S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Mazbat
|
AS-27-003-060-394/2482 (Alabari)
|
0427003000NRG23310320230387945
|
31/03/2023
|
JAgdish Murmu
|
0427003WL038822
|
JAgdish Murmu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684815
|
|
JAgdish Murmu
|
()
|
2
|
Mazbat
|
AS-27-003-062-409/2023 (66 Dhansiri)
|
0427003000NRG23310320230385826
|
31/03/2023
|
Rahila Khatun
|
0427003WL038487
|
Rahila Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684816
|
|
Rahila Khatun
|
()
|
3
|
Mazbat
|
AS-27-003-062-413/117 (66 Dhansiri)
|
0427003000NRG23310320230385840
|
31/03/2023
|
Jabeda Khatun
|
0427003WL038489
|
Jabeda Khatun
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684865
|
|
Jabeda Khatun
|
()
|
4
|
Mazbat
|
AS-27-003-063-419/129 (Saikia chuburi)
|
0427003000NRG23310320230385720
|
31/03/2023
|
Ganesh Daimari
|
0427003WL038480
|
Ganesh Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684817
|
|
Ganesh Daimari
|
()
|
5
|
Mazbat
|
AS-27-003-063-419/1705 (Saikia chuburi)
|
0427003000NRG23310320230385733
|
31/03/2023
|
Sabitri Mochahary
|
0427003WL038480
|
Sabitri Mochahary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684885
|
|
Sabitri Mochahary
|
()
|
6
|
Mazbat
|
AS-27-003-063-419/1967 (Saikia chuburi)
|
0427003000NRG23310320230385740
|
31/03/2023
|
Mira Daimari
|
0427003WL038480
|
Mira Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684825
|
|
Mira Daimari
|
()
|
7
|
Mazbat
|
AS-27-003-063-419/1974 (Saikia chuburi)
|
0427003000NRG23310320230385743
|
31/03/2023
|
Kamoli Boro
|
0427003WL038480
|
Kamoli Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684821
|
|
Kamoli Boro
|
()
|
8
|
Mazbat
|
AS-27-003-063-419/1974 (Saikia chuburi)
|
0427003000NRG23310320230385742
|
31/03/2023
|
Sudemsha Boro
|
0427003WL038480
|
Sudemsha Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684833
|
|
Sudemsha Boro
|
()
|
9
|
Mazbat
|
AS-27-003-063-419/7 (Saikia chuburi)
|
0427003000NRG23310320230385752
|
31/03/2023
|
Ms Minati Daimari
|
0427003WL038480
|
Ms Minati Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684822
|
|
Ms Minati Daimari
|
()
|
10
|
Mazbat
|
AS-27-003-063-420/1286 (Saikia chuburi)
|
0427003000NRG23310320230385684
|
31/03/2023
|
Moneswari Daimari
|
0427003WL038479
|
Moneswari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684836
|
|
Moneswari Daimari
|
()
|
11
|
Mazbat
|
AS-27-003-063-420/1917 (Saikia chuburi)
|
0427003000NRG23300320230382486
|
31/03/2023
|
Sibani Daimari
|
0427003WL037952
|
Sibani Daimari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684875
|
|
Sibani Daimari
|
()
|
12
|
Mazbat
|
AS-27-003-063-420/2986 (Saikia chuburi)
|
0427003000NRG23300320230382491
|
31/03/2023
|
Nijora Basumatary
|
0427003WL037952
|
Nijora Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684870
|
|
Nijora Basumatary
|
()
|
13
|
Mazbat
|
AS-27-003-063-420/3048 (Saikia chuburi)
|
0427003000NRG23310320230385688
|
31/03/2023
|
Sunel Dey
|
0427003WL038479
|
Sunel Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684863
|
|
Sunel Dey
|
()
|
14
|
Mazbat
|
AS-27-003-063-420/3049 (Saikia chuburi)
|
0427003000NRG23310320230385689
|
31/03/2023
|
Menaka Dey
|
0427003WL038479
|
Menaka Dey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684829
|
|
Menaka Dey
|
()
|
15
|
Mazbat
|
AS-27-003-063-420/3052 (Saikia chuburi)
|
0427003000NRG23310320230385691
|
31/03/2023
|
Swmsri Basumatary
|
0427003WL038479
|
Swmsri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172684868
|
Account closed
|
|
|
16
|
Mazbat
|
AS-27-003-063-420/578 (Saikia chuburi)
|
0427003000NRG23310320230385764
|
31/03/2023
|
Kera Basumatari
|
0427003WL038481
|
Kera Basumatari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684876
|
|
Kera Basumatari
|
()
|
17
|
Mazbat
|
AS-27-003-063-421/1747 (Saikia chuburi)
|
0427003000NRG23310320230385783
|
31/03/2023
|
Achumai Basumatary
|
0427003WL038482
|
Achumai Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684881
|
|
Achumai Basumatary
|
()
|
18
|
Mazbat
|
AS-27-003-063-422/1823 (Saikia chuburi)
|
0427003000NRG23310320230388670
|
31/03/2023
|
Guneswari Rabha Mahato
|
0427003WL038927
|
Guneswari Rabha Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684884
|
|
Guneswari Rabha Mahato
|
()
|
19
|
Mazbat
|
AS-27-003-063-422/1897 (Saikia chuburi)
|
0427003000NRG23310320230385785
|
31/03/2023
|
Laisri Basumatary
|
0427003WL038482
|
Laisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684877
|
|
Laisri Basumatary
|
()
|
20
|
Mazbat
|
AS-27-003-063-422/1908 (Saikia chuburi)
|
0427003000NRG23310320230385787
|
31/03/2023
|
Pramila Basumatary
|
0427003WL038482
|
Pramila Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684880
|
|
Pramila Basumatary
|
()
|
21
|
Mazbat
|
AS-27-003-063-422/1950 (Saikia chuburi)
|
0427003000NRG23310320230385710
|
31/03/2023
|
Layla Magar
|
0427003WL038479
|
Layla Magar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684549
|
|
Layla Magar
|
()
|
22
|
Mazbat
|
AS-27-003-063-422/208 (Saikia chuburi)
|
0427003000NRG23310320230385791
|
31/03/2023
|
Mira Basumatary
|
0427003WL038482
|
Mira Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684828
|
|
Mira Basumatary
|
()
|
23
|
Mazbat
|
AS-27-003-063-422/221 (Saikia chuburi)
|
0427003000NRG23310320230388664
|
31/03/2023
|
Anjali Mahato
|
0427003WL038926
|
Anjali Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684883
|
|
Anjali Mahato
|
()
|
24
|
Mazbat
|
AS-27-003-063-422/34 (Saikia chuburi)
|
0427003000NRG23310320230385777
|
31/03/2023
|
Priya Basumatary
|
0427003WL038481
|
Priya Basumatary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684872
|
|
Priya Basumatary
|
()
|
25
|
Mazbat
|
AS-27-003-063-426/114 (Saikia chuburi)
|
0427003000NRG23310320230385754
|
31/03/2023
|
Deobari Machahari
|
0427003WL038480
|
Deobari Machahari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684879
|
|
Deobari Machahari
|
()
|
26
|
Mazbat
|
AS-27-003-063-426/1860 (Saikia chuburi)
|
0427003000NRG23310320230385759
|
31/03/2023
|
Hukra Boro
|
0427003WL038480
|
Hukra Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684837
|
|
Hukra Boro
|
()
|
27
|
Mazbat
|
AS-27-003-063-426/1969 (Saikia chuburi)
|
0427003000NRG23310320230385762
|
31/03/2023
|
Anchumai Basumatari
|
0427003WL038480
|
Anchumai Basumatari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684550
|
|
Anchumai Basumatari
|
()
|
28
|
Mazbat
|
AS-27-003-063-427/1668 (Saikia chuburi)
|
0427003000NRG23310320230385711
|
31/03/2023
|
Sahida Begum
|
0427003WL038479
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684871
|
|
Sahida Begum
|
()
|
29
|
Mazbat
|
AS-27-003-064-430/3155 (Gelabil)
|
0427003000NRG23300320230385307
|
31/03/2023
|
Bimal Paul
|
0427003WL038416
|
Bimal Paul
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684869
|
|
Bimal Paul
|
()
|
30
|
Mazbat
|
AS-27-003-064-430/3279 (Gelabil)
|
0427003000NRG23300320230385314
|
31/03/2023
|
Ranjan Shil
|
0427003WL038418
|
Ranjan Shil
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684552
|
|
Ranjan Shil
|
()
|
31
|
Mazbat
|
AS-27-003-064-431/1070 (Gelabil)
|
0427003000NRG23300320230385294
|
31/03/2023
|
Subal Basumatri
|
0427003WL038413
|
Subal Basumatri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684834
|
|
Subal Basumatri
|
()
|
32
|
Mazbat
|
AS-27-003-064-431/1074 (Gelabil)
|
0427003000NRG23300320230385316
|
31/03/2023
|
Aikan Boro
|
0427003WL038418
|
Aikan Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684820
|
|
Aikan Boro
|
()
|
33
|
Mazbat
|
AS-27-003-064-431/1081 (Gelabil)
|
0427003000NRG23300320230385317
|
31/03/2023
|
Tarun Daimari
|
0427003WL038418
|
Tarun Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684862
|
|
Tarun Daimari
|
()
|
34
|
Mazbat
|
AS-27-003-064-435/2939 (Gelabil)
|
0427003000NRG23300320230385356
|
31/03/2023
|
Jayanta Basumatary
|
0427003WL038423
|
Jayanta Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684874
|
|
Jayanta Basumatary
|
()
|
35
|
Mazbat
|
AS-27-003-064-437/3395 (Gelabil)
|
0427003000NRG23300320230385366
|
31/03/2023
|
Maheswar Mahato
|
0427003WL038423
|
Maheswar Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684819
|
|
Maheswar Mahato
|
()
|
36
|
Mazbat
|
AS-27-003-064-437/3417 (Gelabil)
|
0427003000NRG23300320230385368
|
31/03/2023
|
Ranjit Mahato
|
0427003WL038423
|
Ranjit Mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684823
|
|
Ranjit Mahato
|
()
|
37
|
Mazbat
|
AS-27-003-064-438/2690 (Gelabil)
|
0427003000NRG23300320230385372
|
31/03/2023
|
Leela Basumatary
|
0427003WL038423
|
Leela Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684827
|
|
Leela Basumatary
|
()
|
38
|
Mazbat
|
AS-27-003-065-446/2012 (Orang)
|
0427003000NRG23310320230386178
|
31/03/2023
|
Rekha Mahato
|
0427003WL038526
|
Rekha Mahato
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684866
|
|
Rekha Mahato
|
()
|
39
|
Mazbat
|
AS-27-003-065-447/1254 (Orang)
|
0427003000NRG23310320230386155
|
31/03/2023
|
Kurban Ali
|
0427003WL038522
|
Kurban Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684831
|
|
Kurban Ali
|
()
|
40
|
Mazbat
|
AS-27-003-065-447/563 (Orang)
|
0427003000NRG23310320230386222
|
31/03/2023
|
Ijar Ali
|
0427003WL038531
|
Ijar Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684832
|
|
Ijar Ali
|
()
|
41
|
Mazbat
|
AS-27-003-065-447/917 (Orang)
|
0427003000NRG23310320230388312
|
31/03/2023
|
Dhan Bahadur Thapa
|
0427003WL038871
|
Dhan Bahadur Thapa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684818
|
|
Dhan Bahadur Thapa
|
()
|
42
|
Mazbat
|
AS-27-003-065-447/974 (Orang)
|
0427003000NRG23310320230386171
|
31/03/2023
|
Aiman Nessa
|
0427003WL038524
|
Aiman Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684864
|
|
Aiman Nessa
|
()
|
43
|
Mazbat
|
AS-27-003-065-448/1417 (Orang)
|
0427003000NRG23310320230388448
|
31/03/2023
|
Purnima Narzary
|
0427003WL038893
|
Purnima Narzary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684882
|
|
Purnima Narzary
|
()
|
44
|
Mazbat
|
AS-27-003-065-448/1520 (Orang)
|
0427003000NRG23310320230388450
|
31/03/2023
|
Hiren Basumatary
|
0427003WL038893
|
Hiren Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684826
|
|
Hiren Basumatary
|
()
|
45
|
Mazbat
|
AS-27-003-065-448/1826 (Orang)
|
0427003000NRG23310320230388463
|
31/03/2023
|
Rwmai Boro
|
0427003WL038893
|
Rwmai Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684551
|
|
Rwmai Boro
|
()
|
46
|
Mazbat
|
AS-27-003-065-448/1873 (Orang)
|
0427003000NRG23310320230388467
|
31/03/2023
|
Rishma Boro
|
0427003WL038893
|
Rishma Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/05/2023
|
|
1172684873
|
Account closed
|
|
|
47
|
Mazbat
|
AS-27-003-065-448/1874 (Orang)
|
0427003000NRG23310320230388468
|
31/03/2023
|
Niru Mochahari
|
0427003WL038893
|
Niru Mochahari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684824
|
|
Niru Mochahari
|
()
|
48
|
Mazbat
|
AS-27-003-065-448/21 (Orang)
|
0427003000NRG23310320230386223
|
31/03/2023
|
Diganta Rabha
|
0427003WL038531
|
Diganta Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684835
|
|
Diganta Rabha
|
()
|
49
|
Mazbat
|
AS-27-003-065-448/481 (Orang)
|
0427003000NRG23310320230386182
|
31/03/2023
|
Manju Rabha
|
0427003WL038526
|
Manju Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684878
|
|
Manju Rabha
|
()
|
50
|
Mazbat
|
AS-27-003-065-448/744 (Orang)
|
0427003000NRG23310320230388473
|
31/03/2023
|
Ranjina Daimari
|
0427003WL038893
|
Ranjina Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684830
|
|
Ranjina Daimari
|
()
|
51
|
Mazbat
|
AS-27-003-065-450/2142 (Orang)
|
0427003000NRG23300320230381179
|
31/03/2023
|
Magnath Tanti
|
0427003WL037787
|
Magnath Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684867
|
|
Magnath Tanti
|
()
|
52
|
Mazbat
|
AS-27-003-066-461/645 (Phulaguri)
|
0427003000NRG23310320230386484
|
31/03/2023
|
Kandarpa Nath
|
0427003WL038600
|
Kandarpa Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684650
|
|
Kandarpa Nath
|
()
|
53
|
Mazbat
|
AS-27-003-069-500/712 (Merabil)
|
0427003000NRG23310320230387179
|
31/03/2023
|
Sailen Sutradhar
|
0427003WL038724
|
Sailen Sutradhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684911
|
|
Sailen Sutradhar
|
()
|
54
|
Mazbat
|
AS-27-003-070-519/2890 (Jagyapur)
|
0427003000NRG23310320230385813
|
31/03/2023
|
Iliyajar Kichpata
|
0427003WL038484
|
Iliyajar Kichpata
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684649
|
|
Iliyajar Kichpata
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92287
|
92287
|
|
|
|
|
|
|
|
55
|
Mazbat
|
AS-27-003-062-410/1998 (66 Dhansiri)
|
0427003000NRG23310320230385838
|
31/03/2023
|
Habijuddin Ali
|
0427003WL038489
|
Habijuddin Ali
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684910
|
|
Habijuddin Ali
|
()
|
56
|
Mazbat
|
AS-27-003-062-415/704 (66 Dhansiri)
|
0427003000NRG23310320230385832
|
31/03/2023
|
Hussain Ali
|
0427003WL038487
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684861
|
|
Hussain Ali
|
()
|
57
|
Mazbat
|
AS-27-003-062-415/708 (66 Dhansiri)
|
0427003000NRG23300320230382091
|
31/03/2023
|
Sudhir Das
|
0427003WL037893
|
Sudhir Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684886
|
|
Sudhir Das
|
()
|
58
|
Mazbat
|
AS-27-003-063-419/10 (Saikia chuburi)
|
0427003000NRG23310320230385712
|
31/03/2023
|
Lalit Daimari
|
0427003WL038480
|
Lalit Daimari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684842
|
|
Lalit Daimari
|
()
|
59
|
Mazbat
|
AS-27-003-063-419/1196 (Saikia chuburi)
|
0427003000NRG23310320230385713
|
31/03/2023
|
Haren Daimai
|
0427003WL038480
|
Haren Daimai
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684719
|
|
Haren Daimai
|
()
|
60
|
Mazbat
|
AS-27-003-063-419/1205 (Saikia chuburi)
|
0427003000NRG23310320230385718
|
31/03/2023
|
Swmla Basumatary
|
0427003WL038480
|
Swmla Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684860
|
|
Swmla Basumatary
|
()
|
61
|
Mazbat
|
AS-27-003-063-419/140 (Saikia chuburi)
|
0427003000NRG23310320230385724
|
31/03/2023
|
Mangal Boro
|
0427003WL038480
|
Mangal Boro
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684841
|
|
Mangal Boro
|
()
|
62
|
Mazbat
|
AS-27-003-063-419/1622 (Saikia chuburi)
|
0427003000NRG23310320230385729
|
31/03/2023
|
Dina Basumatary
|
0427003WL038480
|
Dina Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684908
|
|
Dina Basumatary
|
()
|
63
|
Mazbat
|
AS-27-003-063-419/1698 (Saikia chuburi)
|
0427003000NRG23310320230385732
|
31/03/2023
|
Maheswar Boro
|
0427003WL038480
|
Maheswar Boro
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685032
|
|
Maheswar Boro
|
()
|
64
|
Mazbat
|
AS-27-003-063-419/7 (Saikia chuburi)
|
0427003000NRG23310320230385751
|
31/03/2023
|
Nagen Daimari
|
0427003WL038480
|
Nagen Daimari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684843
|
|
Nagen Daimari
|
()
|
65
|
Mazbat
|
AS-27-003-063-420/103 (Saikia chuburi)
|
0427003000NRG23300320230382482
|
31/03/2023
|
Nandan Dey
|
0427003WL037952
|
Nandan Dey
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684726
|
|
Nandan Dey
|
()
|
66
|
Mazbat
|
AS-27-003-063-420/108 (Saikia chuburi)
|
0427003000NRG23310320230385683
|
31/03/2023
|
Ratan Das
|
0427003WL038479
|
Ratan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684809
|
|
Ratan Das
|
()
|
67
|
Mazbat
|
AS-27-003-063-420/1716 (Saikia chuburi)
|
0427003000NRG23310320230385685
|
31/03/2023
|
Sonita Mahatoo
|
0427003WL038479
|
Sonita Mahatoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685078
|
|
Sonita Mahatoo
|
()
|
68
|
Mazbat
|
AS-27-003-063-420/530 (Saikia chuburi)
|
0427003000NRG23310320230385692
|
31/03/2023
|
Haren Daimari
|
0427003WL038479
|
Haren Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684898
|
|
Haren Daimari
|
()
|
69
|
Mazbat
|
AS-27-003-063-420/537 (Saikia chuburi)
|
0427003000NRG23300320230382495
|
31/03/2023
|
Kanta Daimari
|
0427003WL037952
|
Kanta Daimari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684846
|
|
Kanta Daimari
|
()
|
70
|
Mazbat
|
AS-27-003-063-420/540 (Saikia chuburi)
|
0427003000NRG23310320230385693
|
31/03/2023
|
Nikhil Das
|
0427003WL038479
|
Nikhil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684887
|
|
Nikhil Das
|
()
|
71
|
Mazbat
|
AS-27-003-063-420/543 (Saikia chuburi)
|
0427003000NRG23300320230382496
|
31/03/2023
|
Mantu Basumatari
|
0427003WL037952
|
Mantu Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684852
|
|
Mantu Basumatari
|
()
|
72
|
Mazbat
|
AS-27-003-063-420/556 (Saikia chuburi)
|
0427003000NRG23300320230382497
|
31/03/2023
|
Sonibor Basumatari
|
0427003WL037952
|
Sonibor Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684848
|
|
Sonibor Basumatari
|
()
|
73
|
Mazbat
|
AS-27-003-063-420/557 (Saikia chuburi)
|
0427003000NRG23310320230385694
|
31/03/2023
|
Rufila Basumatary
|
0427003WL038479
|
Rufila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685081
|
|
Rufila Basumatary
|
()
|
74
|
Mazbat
|
AS-27-003-063-420/561 (Saikia chuburi)
|
0427003000NRG23310320230385697
|
31/03/2023
|
Mamoni Dhar
|
0427003WL038479
|
Mamoni Dhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685076
|
|
Mamoni Dhar
|
()
|
75
|
Mazbat
|
AS-27-003-063-420/563 (Saikia chuburi)
|
0427003000NRG23300320230382501
|
31/03/2023
|
Ramu Ghosh
|
0427003WL037952
|
Ramu Ghosh
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684717
|
|
Ramu Ghosh
|
()
|
76
|
Mazbat
|
AS-27-003-063-420/574 (Saikia chuburi)
|
0427003000NRG23310320230385698
|
31/03/2023
|
Somla Daimari
|
0427003WL038479
|
Somla Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684847
|
|
Somla Daimari
|
()
|
77
|
Mazbat
|
AS-27-003-063-420/582 (Saikia chuburi)
|
0427003000NRG23300320230382505
|
31/03/2023
|
Malin Daimari
|
0427003WL037952
|
Malin Daimari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684853
|
|
Malin Daimari
|
()
|
78
|
Mazbat
|
AS-27-003-063-420/586 (Saikia chuburi)
|
0427003000NRG23300320230382506
|
31/03/2023
|
Munu Daimari
|
0427003WL037952
|
Munu Daimari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684854
|
|
Munu Daimari
|
()
|
79
|
Mazbat
|
AS-27-003-063-420/607 (Saikia chuburi)
|
0427003000NRG23310320230385703
|
31/03/2023
|
Parul Das
|
0427003WL038479
|
Parul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684728
|
|
Parul Das
|
()
|
80
|
Mazbat
|
AS-27-003-063-420/608 (Saikia chuburi)
|
0427003000NRG23310320230385704
|
31/03/2023
|
Belobala Das
|
0427003WL038479
|
Belobala Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684839
|
|
Belobala Das
|
()
|
81
|
Mazbat
|
AS-27-003-063-420/610 (Saikia chuburi)
|
0427003000NRG23300320230382510
|
31/03/2023
|
Lakhan Keout
|
0427003WL037952
|
Lakhan Keout
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684888
|
|
Lakhan Keout
|
()
|
82
|
Mazbat
|
AS-27-003-063-420/613 (Saikia chuburi)
|
0427003000NRG23300320230382511
|
31/03/2023
|
Keralish Dala
|
0427003WL037952
|
Keralish Dala
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684895
|
|
Keralish Dala
|
()
|
83
|
Mazbat
|
AS-27-003-063-420/616 (Saikia chuburi)
|
0427003000NRG23300320230382512
|
31/03/2023
|
Mokesh Deka
|
0427003WL037952
|
Mokesh Deka
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684894
|
|
Mokesh Deka
|
()
|
84
|
Mazbat
|
AS-27-003-063-420/739 (Saikia chuburi)
|
0427003000NRG23300320230382513
|
31/03/2023
|
Rupeswar Mochahari
|
0427003WL037952
|
Rupeswar Mochahari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684849
|
|
Rupeswar Mochahari
|
()
|
85
|
Mazbat
|
AS-27-003-063-420/742 (Saikia chuburi)
|
0427003000NRG23310320230385707
|
31/03/2023
|
Ranjit Mahato
|
0427003WL038479
|
Ranjit Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684893
|
|
Ranjit Mahato
|
()
|
86
|
Mazbat
|
AS-27-003-063-420/746 (Saikia chuburi)
|
0427003000NRG23310320230385708
|
31/03/2023
|
Rotan Sill
|
0427003WL038479
|
Rotan Sill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172684850
|
Account closed
|
|
|
87
|
Mazbat
|
AS-27-003-063-420/760 (Saikia chuburi)
|
0427003000NRG23310320230385709
|
31/03/2023
|
Jahen Daimari
|
0427003WL038479
|
Jahen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684851
|
|
Jahen Daimari
|
()
|
88
|
Mazbat
|
AS-27-003-063-420/97 (Saikia chuburi)
|
0427003000NRG23300320230382517
|
31/03/2023
|
Samala Daimari
|
0427003WL037952
|
Samala Daimari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684807
|
|
Samala Daimari
|
()
|
89
|
Mazbat
|
AS-27-003-063-420/98 (Saikia chuburi)
|
0427003000NRG23300320230382518
|
31/03/2023
|
Ranti Ram Basumatari
|
0427003WL037952
|
Ranti Ram Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684808
|
|
Ranti Ram Basumatari
|
()
|
90
|
Mazbat
|
AS-27-003-063-422/1046 (Saikia chuburi)
|
0427003000NRG23310320230388666
|
31/03/2023
|
Dhaniram Mahato
|
0427003WL038927
|
Dhaniram Mahato
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684889
|
|
Dhaniram Mahato
|
()
|
91
|
Mazbat
|
AS-27-003-063-422/1059 (Saikia chuburi)
|
0427003000NRG23310320230385767
|
31/03/2023
|
Shewali Basumatary
|
0427003WL038481
|
Shewali Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684716
|
|
Shewali Basumatary
|
()
|
92
|
Mazbat
|
AS-27-003-063-422/1419 (Saikia chuburi)
|
0427003000NRG23310320230388659
|
31/03/2023
|
Ritish Mahatoo
|
0427003WL038926
|
Ritish Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684907
|
|
Ritish Mahatoo
|
()
|
93
|
Mazbat
|
AS-27-003-063-422/1548 (Saikia chuburi)
|
0427003000NRG23310320230385768
|
31/03/2023
|
Gita Bala Basumatary
|
0427003WL038481
|
Gita Bala Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685082
|
|
Gita Bala Basumatary
|
()
|
94
|
Mazbat
|
AS-27-003-063-422/1794 (Saikia chuburi)
|
0427003000NRG23310320230388668
|
31/03/2023
|
Ram Mahatoo
|
0427003WL038927
|
Ram Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685113
|
|
Ram Mahatoo
|
()
|
95
|
Mazbat
|
AS-27-003-063-422/194 (Saikia chuburi)
|
0427003000NRG23310320230385770
|
31/03/2023
|
Jobla Basumatary
|
0427003WL038481
|
Jobla Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684844
|
|
Jobla Basumatary
|
()
|
96
|
Mazbat
|
AS-27-003-063-422/194 (Saikia chuburi)
|
0427003000NRG23310320230385771
|
31/03/2023
|
Rina Basumatari
|
0427003WL038481
|
Rina Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685061
|
|
Rina Basumatari
|
()
|
97
|
Mazbat
|
AS-27-003-063-422/201 (Saikia chuburi)
|
0427003000NRG23310320230385789
|
31/03/2023
|
Mohendra Basumatary
|
0427003WL038482
|
Mohendra Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684729
|
|
Mohendra Basumatary
|
()
|
98
|
Mazbat
|
AS-27-003-063-422/208 (Saikia chuburi)
|
0427003000NRG23310320230385773
|
31/03/2023
|
Moth Basumatary
|
0427003WL038481
|
Moth Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684720
|
|
Moth Basumatary
|
()
|
99
|
Mazbat
|
AS-27-003-063-422/221 (Saikia chuburi)
|
0427003000NRG23310320230388663
|
31/03/2023
|
Nanda Mahato
|
0427003WL038926
|
Nanda Mahato
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684855
|
|
Nanda Mahato
|
()
|
100
|
Mazbat
|
AS-27-003-063-422/224 (Saikia chuburi)
|
0427003000NRG23310320230388665
|
31/03/2023
|
Somesh Mahato
|
0427003WL038926
|
Somesh Mahato
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684856
|
|
Somesh Mahato
|
()
|
101
|
Mazbat
|
AS-27-003-063-422/34 (Saikia chuburi)
|
0427003000NRG23310320230385776
|
31/03/2023
|
Bijoy Basumatary
|
0427003WL038481
|
Bijoy Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684727
|
|
Bijoy Basumatary
|
()
|
102
|
Mazbat
|
AS-27-003-063-423/1096 (Saikia chuburi)
|
0427003000NRG23310320230385781
|
31/03/2023
|
Mangal Basumatary
|
0427003WL038481
|
Mangal Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684899
|
|
Mangal Basumatary
|
()
|
103
|
Mazbat
|
AS-27-003-063-423/1541 (Saikia chuburi)
|
0427003000NRG23310320230385799
|
31/03/2023
|
Hukuram Basumatary
|
0427003WL038482
|
Hukuram Basumatary
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684859
|
|
Hukuram Basumatary
|
()
|
104
|
Mazbat
|
AS-27-003-063-423/258 (Saikia chuburi)
|
0427003000NRG23310320230385803
|
31/03/2023
|
Lukuram Basumatari
|
0427003WL038482
|
Lukuram Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684857
|
|
Lukuram Basumatari
|
()
|
105
|
Mazbat
|
AS-27-003-063-426/114 (Saikia chuburi)
|
0427003000NRG23310320230385753
|
31/03/2023
|
KaIlyan Machahari
|
0427003WL038480
|
KaIlyan Machahari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684811
|
|
KaIlyan Machahari
|
()
|
106
|
Mazbat
|
AS-27-003-063-426/116 (Saikia chuburi)
|
0427003000NRG23310320230385755
|
31/03/2023
|
Nabin Basumatari
|
0427003WL038480
|
Nabin Basumatari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684812
|
|
Nabin Basumatari
|
()
|
107
|
Mazbat
|
AS-27-003-064-430/2466 (Gelabil)
|
0427003000NRG23300320230385306
|
31/03/2023
|
Lalita NAth
|
0427003WL038416
|
Lalita NAth
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684714
|
|
Lalita NAth
|
()
|
108
|
Mazbat
|
AS-27-003-064-430/826 (Gelabil)
|
0427003000NRG23300320230385315
|
31/03/2023
|
Moniram Koch
|
0427003WL038418
|
Moniram Koch
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684906
|
|
Moniram Koch
|
()
|
109
|
Mazbat
|
AS-27-003-064-431/1083 (Gelabil)
|
0427003000NRG23300320230385298
|
31/03/2023
|
Nipu Nath
|
0427003WL038414
|
Nipu Nath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684810
|
|
Nipu Nath
|
()
|
110
|
Mazbat
|
AS-27-003-064-431/1748 (Gelabil)
|
0427003000NRG23300320230385301
|
31/03/2023
|
Torali Sahoria
|
0427003WL038414
|
Torali Sahoria
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684687
|
|
Torali Sahoria
|
()
|
111
|
Mazbat
|
AS-27-003-064-432/310 (Gelabil)
|
0427003000NRG23300320230385302
|
31/03/2023
|
Sima Das
|
0427003WL038414
|
Sima Das
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684896
|
|
Sima Das
|
()
|
112
|
Mazbat
|
AS-27-003-064-433/1006 (Gelabil)
|
0427003000NRG23300320230385331
|
31/03/2023
|
Khargamaya Devi
|
0427003WL038423
|
Khargamaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684942
|
|
Khargamaya Devi
|
()
|
113
|
Mazbat
|
AS-27-003-064-433/1018 (Gelabil)
|
0427003000NRG23300320230385243
|
31/03/2023
|
Chandrakala Devi
|
0427003WL038409
|
Chandrakala Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685033
|
|
Chandrakala Devi
|
()
|
114
|
Mazbat
|
AS-27-003-064-433/1052 (Gelabil)
|
0427003000NRG23300320230385246
|
31/03/2023
|
Ganga Pd. Upadhayaya
|
0427003WL038409
|
Ganga Pd. Upadhayaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684713
|
|
Ganga Pd. Upadhayaya
|
()
|
115
|
Mazbat
|
AS-27-003-064-433/2304 (Gelabil)
|
0427003000NRG23300320230385247
|
31/03/2023
|
Kanchana Devi
|
0427003WL038409
|
Kanchana Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684548
|
|
Kanchana Devi
|
()
|
116
|
Mazbat
|
AS-27-003-064-433/2313 (Gelabil)
|
0427003000NRG23300320230385249
|
31/03/2023
|
Mahanta Basumatary
|
0427003WL038409
|
Mahanta Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684940
|
|
Mahanta Basumatary
|
()
|
117
|
Mazbat
|
AS-27-003-064-433/907 (Gelabil)
|
0427003000NRG23300320230385263
|
31/03/2023
|
Daneswar Daimari
|
0427003WL038409
|
Daneswar Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684941
|
|
Daneswar Daimari
|
()
|
118
|
Mazbat
|
AS-27-003-064-433/924 (Gelabil)
|
0427003000NRG23300320230385068
|
31/03/2023
|
Arga Daimari
|
0427003WL038382
|
Arga Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684721
|
|
Arga Daimari
|
()
|
119
|
Mazbat
|
AS-27-003-064-433/950 (Gelabil)
|
0427003000NRG23300320230385347
|
31/03/2023
|
Sunil Mahato
|
0427003WL038423
|
Sunil Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684901
|
|
Sunil Mahato
|
()
|
120
|
Mazbat
|
AS-27-003-064-433/953 (Gelabil)
|
0427003000NRG23300320230385268
|
31/03/2023
|
Tapan Sen Gupta
|
0427003WL038409
|
Tapan Sen Gupta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684507
|
|
Tapan Sen Gupta
|
()
|
121
|
Mazbat
|
AS-27-003-064-433/960 (Gelabil)
|
0427003000NRG23300320230385349
|
31/03/2023
|
Bimal Mahato
|
0427003WL038423
|
Bimal Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684897
|
|
Bimal Mahato
|
()
|
122
|
Mazbat
|
AS-27-003-064-433/974 (Gelabil)
|
0427003000NRG23300320230385350
|
31/03/2023
|
Fuleswari Mahatoo
|
0427003WL038423
|
Fuleswari Mahatoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684900
|
|
Fuleswari Mahatoo
|
()
|
123
|
Mazbat
|
AS-27-003-064-435/2177 (Gelabil)
|
0427003000NRG23300320230385353
|
31/03/2023
|
Deobari Daimari
|
0427003WL038423
|
Deobari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684923
|
|
Deobari Daimari
|
()
|
124
|
Mazbat
|
AS-27-003-064-435/2417 (Gelabil)
|
0427003000NRG23300320230385270
|
31/03/2023
|
Bimala Khakhlari
|
0427003WL038409
|
Bimala Khakhlari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684924
|
|
Bimala Khakhlari
|
()
|
125
|
Mazbat
|
AS-27-003-064-436/1256 (Gelabil)
|
0427003000NRG23300320230385327
|
31/03/2023
|
Barnika Kishan
|
0427003WL038421
|
Barnika Kishan
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684541
|
|
Barnika Kishan
|
()
|
126
|
Mazbat
|
AS-27-003-064-436/1258 (Gelabil)
|
0427003000NRG23300320230385310
|
31/03/2023
|
Jugal Mahatoo
|
0427003WL038416
|
Jugal Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684540
|
|
Jugal Mahatoo
|
()
|
127
|
Mazbat
|
AS-27-003-064-437/249 (Gelabil)
|
0427003000NRG23300320230385365
|
31/03/2023
|
Suresh Mahato
|
0427003WL038423
|
Suresh Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684722
|
|
Suresh Mahato
|
()
|
128
|
Mazbat
|
AS-27-003-064-438/251 (Gelabil)
|
0427003000NRG23300320230385371
|
31/03/2023
|
Pradip Mahatoo
|
0427003WL038423
|
Pradip Mahatoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684840
|
|
Pradip Mahatoo
|
()
|
129
|
Mazbat
|
AS-27-003-064-438/650 (Gelabil)
|
0427003000NRG23300320230385323
|
31/03/2023
|
Rahul Goyari
|
0427003WL038420
|
Rahul Goyari
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684914
|
|
Rahul Goyari
|
()
|
130
|
Mazbat
|
AS-27-003-064-438/86 (Gelabil)
|
0427003000NRG23300320230385373
|
31/03/2023
|
Kandra Machahari
|
0427003WL038423
|
Kandra Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684972
|
|
Kandra Machahari
|
()
|
131
|
Mazbat
|
AS-27-003-064-441/1934 (Gelabil)
|
0427003000NRG23300320230385374
|
31/03/2023
|
Kanchan Saikia
|
0427003WL038423
|
Kanchan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684858
|
|
Kanchan Saikia
|
()
|
132
|
Mazbat
|
AS-27-003-064-441/1971 (Gelabil)
|
0427003000NRG23300320230385376
|
31/03/2023
|
Ranju Sutradhar
|
0427003WL038423
|
Ranju Sutradhar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684718
|
|
Ranju Sutradhar
|
()
|
133
|
Mazbat
|
AS-27-003-064-441/2503 (Gelabil)
|
0427003000NRG23300320230385070
|
31/03/2023
|
Sabitri singha
|
0427003WL038382
|
Sabitri singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684685
|
|
Sabitri singha
|
()
|
134
|
Mazbat
|
AS-27-003-064-441/2507 (Gelabil)
|
0427003000NRG23300320230385318
|
31/03/2023
|
Sibani Biswash
|
0427003WL038418
|
Sibani Biswash
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684686
|
|
Sibani Biswash
|
()
|
135
|
Mazbat
|
AS-27-003-064-443/1653 (Gelabil)
|
0427003000NRG23300320230385326
|
31/03/2023
|
Purnasingh Daimari
|
0427003WL038420
|
Purnasingh Daimari
|
00029
|
UTBI0RRBAGB
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684915
|
|
Purnasingh Daimari
|
()
|
136
|
Mazbat
|
AS-27-003-064-444/1467 (Gelabil)
|
0427003000NRG23300320230385071
|
31/03/2023
|
Gita Barman
|
0427003WL038382
|
Gita Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684715
|
|
Gita Barman
|
()
|
137
|
Mazbat
|
AS-27-003-064-444/2074 (Gelabil)
|
0427003000NRG23300320230385080
|
31/03/2023
|
Dhiren Barman
|
0427003WL038382
|
Dhiren Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684937
|
|
Dhiren Barman
|
()
|
138
|
Mazbat
|
AS-27-003-064-444/2078 (Gelabil)
|
0427003000NRG23300320230385082
|
31/03/2023
|
Paneswar Deka
|
0427003WL038382
|
Paneswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684939
|
|
Paneswar Deka
|
()
|
139
|
Mazbat
|
AS-27-003-064-444/2115 (Gelabil)
|
0427003000NRG23300320230385094
|
31/03/2023
|
Pratima Biswash
|
0427003WL038382
|
Pratima Biswash
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684909
|
|
Pratima Biswash
|
()
|
140
|
Mazbat
|
AS-27-003-064-444/2121 (Gelabil)
|
0427003000NRG23300320230385095
|
31/03/2023
|
Ranjit Deka
|
0427003WL038382
|
Ranjit Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684936
|
|
Ranjit Deka
|
()
|
141
|
Mazbat
|
AS-27-003-064-444/2160 (Gelabil)
|
0427003000NRG23300320230385103
|
31/03/2023
|
Sundar Bhadra
|
0427003WL038382
|
Sundar Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684938
|
|
Sundar Bhadra
|
()
|
142
|
Mazbat
|
AS-27-003-064-444/2161 (Gelabil)
|
0427003000NRG23300320230385104
|
31/03/2023
|
Sabitri Bhadra
|
0427003WL038382
|
Sabitri Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684935
|
|
Sabitri Bhadra
|
()
|
143
|
Mazbat
|
AS-27-003-065-448/1422 (Orang)
|
0427003000NRG23310320230388449
|
31/03/2023
|
Sukusri Hainary
|
0427003WL038893
|
Sukusri Hainary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685029
|
|
Sukusri Hainary
|
()
|
144
|
Mazbat
|
AS-27-003-065-448/454 (Orang)
|
0427003000NRG23310320230388472
|
31/03/2023
|
Dewabar Basumatari
|
0427003WL038893
|
Dewabar Basumatari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684891
|
|
Dewabar Basumatari
|
()
|
145
|
Mazbat
|
AS-27-003-065-448/484 (Orang)
|
0427003000NRG23310320230386224
|
31/03/2023
|
Tulsi Mahatoo
|
0427003WL038531
|
Tulsi Mahatoo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684845
|
|
Tulsi Mahatoo
|
()
|
146
|
Mazbat
|
AS-27-003-065-450/1003 (Orang)
|
0427003000NRG23300320230381178
|
31/03/2023
|
Lashmi Tanti
|
0427003WL037787
|
Lashmi Tanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684890
|
|
Lashmi Tanti
|
()
|
147
|
Mazbat
|
AS-27-003-065-450/1010 (Orang)
|
0427003000NRG23300320230381363
|
31/03/2023
|
Jugen Tanti
|
0427003WL037808
|
Jugen Tanti
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684725
|
|
Jugen Tanti
|
()
|
148
|
Mazbat
|
AS-27-003-065-450/1019 (Orang)
|
0427003000NRG23300320230380437
|
31/03/2023
|
Rita Tappo
|
0427003WL037690
|
Rita Tappo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684723
|
|
Rita Tappo
|
()
|
149
|
Mazbat
|
AS-27-003-065-450/1026 (Orang)
|
0427003000NRG23300320230380482
|
31/03/2023
|
Beonica Ekka
|
0427003WL037700
|
Beonica Ekka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684724
|
|
Beonica Ekka
|
()
|
150
|
Mazbat
|
AS-27-003-065-450/1072 (Orang)
|
0427003000NRG23300320230381364
|
31/03/2023
|
Thagee Toppo
|
0427003WL037808
|
Thagee Toppo
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684838
|
|
Thagee Toppo
|
()
|
151
|
Mazbat
|
AS-27-003-065-450/1073 (Orang)
|
0427003000NRG23300320230381357
|
31/03/2023
|
Sabitri Gaur
|
0427003WL037806
|
Sabitri Gaur
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684813
|
|
Sabitri Gaur
|
()
|
152
|
Mazbat
|
AS-27-003-065-450/503 (Orang)
|
0427003000NRG23300320230381359
|
31/03/2023
|
Anand Balangia
|
0427003WL037806
|
Anand Balangia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684904
|
|
Anand Balangia
|
()
|
153
|
Mazbat
|
AS-27-003-065-450/518 (Orang)
|
0427003000NRG23300320230380439
|
31/03/2023
|
Sovanti Xaxo
|
0427003WL037690
|
Sovanti Xaxo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684905
|
|
Sovanti Xaxo
|
()
|
154
|
Mazbat
|
AS-27-003-065-450/617 (Orang)
|
0427003000NRG23300320230380485
|
31/03/2023
|
Jakriash Tappo
|
0427003WL037700
|
Jakriash Tappo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684903
|
|
Jakriash Tappo
|
()
|
155
|
Mazbat
|
AS-27-003-065-450/621 (Orang)
|
0427003000NRG23300320230381181
|
31/03/2023
|
Sujit Mahanda
|
0427003WL037787
|
Sujit Mahanda
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684902
|
|
Sujit Mahanda
|
()
|
156
|
Mazbat
|
AS-27-003-065-450/844 (Orang)
|
0427003000NRG23300320230381182
|
31/03/2023
|
Ravi Praja
|
0427003WL037787
|
Ravi Praja
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684892
|
|
Ravi Praja
|
()
|
157
|
Mazbat
|
AS-27-003-069-492/1866 (Merabil)
|
0427003000NRG23310320230387280
|
31/03/2023
|
Ranjan Chetry
|
0427003WL038738
|
Ranjan Chetry
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684966
|
|
Ranjan Chetry
|
()
|
158
|
Mazbat
|
AS-27-003-069-493/1395 (Merabil)
|
0427003000NRG23310320230387286
|
31/03/2023
|
Jaybandhan Gour
|
0427003WL038738
|
Jaybandhan Gour
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684545
|
|
Jaybandhan Gour
|
()
|
159
|
Mazbat
|
AS-27-003-069-493/1404 (Merabil)
|
0427003000NRG23310320230387287
|
31/03/2023
|
Pheku Gour
|
0427003WL038738
|
Pheku Gour
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684544
|
|
Pheku Gour
|
()
|
160
|
Mazbat
|
AS-27-003-069-493/20 (Merabil)
|
0427003000NRG23310320230387290
|
31/03/2023
|
Khora Gour
|
0427003WL038738
|
Khora Gour
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684546
|
|
Khora Gour
|
()
|
161
|
Mazbat
|
AS-27-003-069-493/2134 (Merabil)
|
0427003000NRG23310320230387291
|
31/03/2023
|
Nayan Sing Gour
|
0427003WL038738
|
Nayan Sing Gour
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684967
|
|
Nayan Sing Gour
|
()
|
162
|
Mazbat
|
AS-27-003-069-493/22 (Merabil)
|
0427003000NRG23310320230387292
|
31/03/2023
|
Jitu Gour
|
0427003WL038738
|
Jitu Gour
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684547
|
|
Jitu Gour
|
()
|
163
|
Mazbat
|
AS-27-003-069-493/27 (Merabil)
|
0427003000NRG23310320230387294
|
31/03/2023
|
Khora Gore
|
0427003WL038738
|
Khora Gore
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684973
|
|
Khora Gore
|
()
|
164
|
Mazbat
|
AS-27-003-069-494/1156 (Merabil)
|
0427003000NRG23310320230387155
|
31/03/2023
|
Dipak Das
|
0427003WL038724
|
Dipak Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685026
|
|
Dipak Das
|
()
|
165
|
Mazbat
|
AS-27-003-069-495/1238 (Merabil)
|
0427003000NRG23310320230387764
|
31/03/2023
|
Hum Subba
|
0427003WL038800
|
Hum Subba
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684965
|
|
Hum Subba
|
()
|
166
|
Mazbat
|
AS-27-003-069-495/1288 (Merabil)
|
0427003000NRG23310320230387765
|
31/03/2023
|
Tilakdhari Gour
|
0427003WL038800
|
Tilakdhari Gour
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684539
|
|
Tilakdhari Gour
|
()
|
167
|
Mazbat
|
AS-27-003-069-495/1314 (Merabil)
|
0427003000NRG23310320230387768
|
31/03/2023
|
Purna Bd. Subba
|
0427003WL038800
|
Purna Bd. Subba
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684922
|
|
Purna Bd. Subba
|
()
|
168
|
Mazbat
|
AS-27-003-069-495/1326 (Merabil)
|
0427003000NRG23310320230387769
|
31/03/2023
|
Sanjoy Gour
|
0427003WL038800
|
Sanjoy Gour
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684964
|
|
Sanjoy Gour
|
()
|
169
|
Mazbat
|
AS-27-003-069-495/1331 (Merabil)
|
0427003000NRG23310320230387770
|
31/03/2023
|
Jahari Lal Gour
|
0427003WL038800
|
Jahari Lal Gour
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685022
|
|
Jahari Lal Gour
|
()
|
170
|
Mazbat
|
AS-27-003-069-495/1334 (Merabil)
|
0427003000NRG23310320230387771
|
31/03/2023
|
Jayram Gour
|
0427003WL038800
|
Jayram Gour
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685114
|
|
Jayram Gour
|
()
|
171
|
Mazbat
|
AS-27-003-069-495/1338 (Merabil)
|
0427003000NRG23310320230387772
|
31/03/2023
|
Dhansing Gour
|
0427003WL038800
|
Dhansing Gour
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685020
|
|
Dhansing Gour
|
()
|
172
|
Mazbat
|
AS-27-003-069-495/1340 (Merabil)
|
0427003000NRG23310320230387773
|
31/03/2023
|
Hira Devi
|
0427003WL038800
|
Hira Devi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685023
|
|
Hira Devi
|
()
|
173
|
Mazbat
|
AS-27-003-069-495/1960 (Merabil)
|
0427003000NRG23310320230387775
|
31/03/2023
|
Budh Bd. Limbu
|
0427003WL038800
|
Budh Bd. Limbu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684921
|
|
Budh Bd. Limbu
|
()
|
174
|
Mazbat
|
AS-27-003-069-495/2051 (Merabil)
|
0427003000NRG23310320230387776
|
31/03/2023
|
Puspa Upadhaya
|
0427003WL038800
|
Puspa Upadhaya
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684932
|
|
Puspa Upadhaya
|
()
|
175
|
Mazbat
|
AS-27-003-069-496/1035 (Merabil)
|
0427003000NRG23310320230387156
|
31/03/2023
|
Mathura Pathak
|
0427003WL038724
|
Mathura Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684968
|
|
Mathura Pathak
|
()
|
176
|
Mazbat
|
AS-27-003-069-496/1041 (Merabil)
|
0427003000NRG23310320230387782
|
31/03/2023
|
Falo Kishan
|
0427003WL038800
|
Falo Kishan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685017
|
|
Falo Kishan
|
()
|
177
|
Mazbat
|
AS-27-003-069-496/1043 (Merabil)
|
0427003000NRG23310320230387784
|
31/03/2023
|
Dhani Kishan
|
0427003WL038800
|
Dhani Kishan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685064
|
|
Dhani Kishan
|
()
|
178
|
Mazbat
|
AS-27-003-069-496/1053 (Merabil)
|
0427003000NRG23310320230387787
|
31/03/2023
|
Bhadramaya Devi
|
0427003WL038800
|
Bhadramaya Devi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684510
|
|
Bhadramaya Devi
|
()
|
179
|
Mazbat
|
AS-27-003-069-496/1062 (Merabil)
|
0427003000NRG23310320230387788
|
31/03/2023
|
Renuka Devi
|
0427003WL038800
|
Renuka Devi
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684970
|
|
Renuka Devi
|
()
|
180
|
Mazbat
|
AS-27-003-069-496/1068 (Merabil)
|
0427003000NRG23310320230387163
|
31/03/2023
|
Tularam Sarmah
|
0427003WL038724
|
Tularam Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685015
|
|
Tularam Sarmah
|
()
|
181
|
Mazbat
|
AS-27-003-069-496/1127 (Merabil)
|
0427003000NRG23310320230387165
|
31/03/2023
|
Sanjib Pathak
|
0427003WL038724
|
Sanjib Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684969
|
|
Sanjib Pathak
|
()
|
182
|
Mazbat
|
AS-27-003-069-496/1370 (Merabil)
|
0427003000NRG23310320230387166
|
31/03/2023
|
Lakhno Kishan
|
0427003WL038724
|
Lakhno Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685014
|
|
Lakhno Kishan
|
()
|
183
|
Mazbat
|
AS-27-003-069-496/1387 (Merabil)
|
0427003000NRG23310320230387168
|
31/03/2023
|
Karua Kishan
|
0427003WL038724
|
Karua Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685013
|
|
Karua Kishan
|
()
|
184
|
Mazbat
|
AS-27-003-069-498/728 (Merabil)
|
0427003000NRG23310320230387796
|
31/03/2023
|
Dil Kumary Limbu
|
0427003WL038800
|
Dil Kumary Limbu
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684918
|
|
Dil Kumary Limbu
|
()
|
185
|
Mazbat
|
AS-27-003-069-498/738 (Merabil)
|
0427003000NRG23310320230387797
|
31/03/2023
|
Padum Bd. Subba
|
0427003WL038800
|
Padum Bd. Subba
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684919
|
|
Padum Bd. Subba
|
()
|
186
|
Mazbat
|
AS-27-003-069-500/1022 (Merabil)
|
0427003000NRG23310320230387170
|
31/03/2023
|
Alaka Devi
|
0427003WL038724
|
Alaka Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684961
|
|
Alaka Devi
|
()
|
187
|
Mazbat
|
AS-27-003-069-500/1769 (Merabil)
|
0427003000NRG23310320230387798
|
31/03/2023
|
Binda Subba
|
0427003WL038800
|
Binda Subba
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684920
|
|
Binda Subba
|
()
|
188
|
Mazbat
|
AS-27-003-069-500/2510 (Merabil)
|
0427003000NRG23310320230387172
|
31/03/2023
|
Subhash Ch Das
|
0427003WL038724
|
Subhash Ch Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685119
|
|
Subhash Ch Das
|
()
|
189
|
Mazbat
|
AS-27-003-069-500/679 (Merabil)
|
0427003000NRG23310320230387801
|
31/03/2023
|
Harka Br. Subba
|
0427003WL038800
|
Harka Br. Subba
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684933
|
|
Harka Br. Subba
|
()
|
190
|
Mazbat
|
AS-27-003-069-500/688 (Merabil)
|
0427003000NRG23310320230387175
|
31/03/2023
|
Bharat Bhuihar
|
0427003WL038724
|
Bharat Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684982
|
|
Bharat Bhuihar
|
()
|
191
|
Mazbat
|
AS-27-003-069-500/689 (Merabil)
|
0427003000NRG23310320230387176
|
31/03/2023
|
Agnu Kisan
|
0427003WL038724
|
Agnu Kisan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684963
|
|
Agnu Kisan
|
()
|
192
|
Mazbat
|
AS-27-003-069-500/699 (Merabil)
|
0427003000NRG23310320230387802
|
31/03/2023
|
Gopal Bhuihar
|
0427003WL038800
|
Gopal Bhuihar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685018
|
|
Gopal Bhuihar
|
()
|
193
|
Mazbat
|
AS-27-003-069-500/710 (Merabil)
|
0427003000NRG23310320230387177
|
31/03/2023
|
Dhanada Deka
|
0427003WL038724
|
Dhanada Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685025
|
|
Dhanada Deka
|
()
|
194
|
Mazbat
|
AS-27-003-069-500/711 (Merabil)
|
0427003000NRG23310320230387178
|
31/03/2023
|
Hemanta Das
|
0427003WL038724
|
Hemanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684934
|
|
Hemanta Das
|
()
|
195
|
Mazbat
|
AS-27-003-069-500/713 (Merabil)
|
0427003000NRG23310320230387180
|
31/03/2023
|
Rana Das
|
0427003WL038724
|
Rana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684960
|
|
Rana Das
|
()
|
196
|
Mazbat
|
AS-27-003-069-500/725 (Merabil)
|
0427003000NRG23310320230387183
|
31/03/2023
|
Piyasu Kisan
|
0427003WL038724
|
Piyasu Kisan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684983
|
|
Piyasu Kisan
|
()
|
197
|
Mazbat
|
AS-27-003-069-500/727 (Merabil)
|
0427003000NRG23310320230387803
|
31/03/2023
|
Binod Kisan
|
0427003WL038800
|
Binod Kisan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685019
|
|
Binod Kisan
|
()
|
198
|
Mazbat
|
AS-27-003-069-500/986 (Merabil)
|
0427003000NRG23310320230387804
|
31/03/2023
|
Samaru Kishan
|
0427003WL038800
|
Samaru Kishan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685169
|
|
Samaru Kishan
|
()
|
199
|
Mazbat
|
AS-27-003-069-501/1100 (Merabil)
|
0427003000NRG23310320230387184
|
31/03/2023
|
Mitku Kishan
|
0427003WL038724
|
Mitku Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685016
|
|
Mitku Kishan
|
()
|
200
|
Mazbat
|
AS-27-003-069-501/1109 (Merabil)
|
0427003000NRG23310320230387185
|
31/03/2023
|
Damayanti Devi
|
0427003WL038724
|
Damayanti Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684971
|
|
Damayanti Devi
|
()
|
201
|
Mazbat
|
AS-27-003-069-507/824 (Merabil)
|
0427003000NRG23310320230387806
|
31/03/2023
|
Prodip Nath
|
0427003WL038800
|
Prodip Nath
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685010
|
|
Prodip Nath
|
()
|
202
|
Mazbat
|
AS-27-003-069-507/826 (Merabil)
|
0427003000NRG23310320230387807
|
31/03/2023
|
Hemonti Sarmah
|
0427003WL038800
|
Hemonti Sarmah
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685111
|
|
Hemonti Sarmah
|
()
|
203
|
Mazbat
|
AS-27-003-069-507/843 (Merabil)
|
0427003000NRG23310320230387808
|
31/03/2023
|
Basanta Nath
|
0427003WL038800
|
Basanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685012
|
|
Basanta Nath
|
()
|
204
|
Mazbat
|
AS-27-003-069-507/855 (Merabil)
|
0427003000NRG23310320230387811
|
31/03/2023
|
Putul Nath
|
0427003WL038800
|
Putul Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684984
|
|
Putul Nath
|
()
|
205
|
Mazbat
|
AS-27-003-069-507/883 (Merabil)
|
0427003000NRG23310320230387814
|
31/03/2023
|
Ambika Nath
|
0427003WL038800
|
Ambika Nath
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172685011
|
|
Ambika Nath
|
()
|
206
|
Mazbat
|
AS-27-003-069-507/952 (Merabil)
|
0427003000NRG23310320230387815
|
31/03/2023
|
Komar Bhuihar
|
0427003WL038800
|
Komar Bhuihar
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
03/05/2023
|
|
1172684511
|
|
Komar Bhuihar
|
()
|
207
|
Mazbat
|
AS-27-003-071-524/1460 (Mazbat)
|
0427003000NRG23300320230385425
|
31/03/2023
|
Anima Dey
|
0427003WL038433
|
Anima Dey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685183
|
|
Anima Dey
|
()
|
208
|
Mazbat
|
AS-27-003-071-524/1463 (Mazbat)
|
0427003000NRG23300320230385427
|
31/03/2023
|
Kamaleswar Singh
|
0427003WL038433
|
Kamaleswar Singh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685182
|
|
Kamaleswar Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244114
|
244114
|
|
|
|
|
|
|
|
209
|
Mazbat
|
AS-27-003-059-388/491 (Rowtagaon)
|
0427003000NRG23310320230386464
|
31/03/2023
|
Soruram Bora
|
0427003WL038591
|
Soruram Bora
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685007
|
|
Soruram Bora
|
()
|
210
|
Mazbat
|
AS-27-003-059-388/561 (Rowtagaon)
|
0427003000NRG23310320230386465
|
31/03/2023
|
Phuleswari Borah
|
0427003WL038591
|
Phuleswari Borah
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685006
|
|
Phuleswari Borah
|
()
|
211
|
Mazbat
|
AS-27-003-059-389/952 (Rowtagaon)
|
0427003000NRG23300320230382729
|
31/03/2023
|
Julita Marak
|
0427003WL037986
|
Julita Marak
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684584
|
|
Julita Marak
|
()
|
212
|
Mazbat
|
AS-27-003-059-389/953 (Rowtagaon)
|
0427003000NRG23300320230382730
|
31/03/2023
|
Prayali Momin
|
0427003WL037986
|
Prayali Momin
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684582
|
|
Prayali Momin
|
()
|
213
|
Mazbat
|
AS-27-003-059-389/972 (Rowtagaon)
|
0427003000NRG23300320230382731
|
31/03/2023
|
Lajiri Marak
|
0427003WL037986
|
Lajiri Marak
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684583
|
|
Lajiri Marak
|
()
|
214
|
Mazbat
|
AS-27-003-059-390/806 (Rowtagaon)
|
0427003000NRG23310320230386466
|
31/03/2023
|
Renu Devi
|
0427003WL038591
|
Renu Devi
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684675
|
|
Renu Devi
|
()
|
215
|
Mazbat
|
AS-27-003-060-394/2372 (Alabari)
|
0427003000NRG23310320230387895
|
31/03/2023
|
Matiyas Besera
|
0427003WL038822
|
Matiyas Besera
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684623
|
|
Matiyas Besera
|
()
|
216
|
Mazbat
|
AS-27-003-060-394/2373 (Alabari)
|
0427003000NRG23310320230387896
|
31/03/2023
|
Arjun Tudu
|
0427003WL038822
|
Arjun Tudu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684614
|
|
Arjun Tudu
|
()
|
217
|
Mazbat
|
AS-27-003-060-394/2378 (Alabari)
|
0427003000NRG23310320230387898
|
31/03/2023
|
Minu Tudu
|
0427003WL038822
|
Minu Tudu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684517
|
|
Minu Tudu
|
()
|
218
|
Mazbat
|
AS-27-003-060-394/2380 (Alabari)
|
0427003000NRG23310320230387900
|
31/03/2023
|
Jahan Besera
|
0427003WL038822
|
Jahan Besera
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684588
|
|
Jahan Besera
|
()
|
219
|
Mazbat
|
AS-27-003-060-394/2381 (Alabari)
|
0427003000NRG23310320230387901
|
31/03/2023
|
Habil Murmu
|
0427003WL038822
|
Habil Murmu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684620
|
|
Habil Murmu
|
()
|
220
|
Mazbat
|
AS-27-003-060-394/2382 (Alabari)
|
0427003000NRG23310320230387902
|
31/03/2023
|
Atowar Mardi
|
0427003WL038822
|
Atowar Mardi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684518
|
|
Atowar Mardi
|
()
|
221
|
Mazbat
|
AS-27-003-060-394/2436 (Alabari)
|
0427003000NRG23310320230387907
|
31/03/2023
|
Mukhi Sharen
|
0427003WL038822
|
Mukhi Sharen
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684570
|
|
Mukhi Sharen
|
()
|
222
|
Mazbat
|
AS-27-003-060-394/2439 (Alabari)
|
0427003000NRG23310320230387909
|
31/03/2023
|
Dayamoni Murmu
|
0427003WL038822
|
Dayamoni Murmu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684571
|
|
Dayamoni Murmu
|
()
|
223
|
Mazbat
|
AS-27-003-060-394/2441 (Alabari)
|
0427003000NRG23310320230387911
|
31/03/2023
|
Romoni Murmu
|
0427003WL038822
|
Romoni Murmu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684533
|
|
Romoni Murmu
|
()
|
224
|
Mazbat
|
AS-27-003-060-394/2442 (Alabari)
|
0427003000NRG23310320230387912
|
31/03/2023
|
Rubin Bechera
|
0427003WL038822
|
Rubin Bechera
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684565
|
|
Rubin Bechera
|
()
|
225
|
Mazbat
|
AS-27-003-060-394/2443 (Alabari)
|
0427003000NRG23310320230387913
|
31/03/2023
|
RAjina Hachda
|
0427003WL038822
|
RAjina Hachda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684567
|
|
RAjina Hachda
|
()
|
226
|
Mazbat
|
AS-27-003-060-394/2444 (Alabari)
|
0427003000NRG23310320230387914
|
31/03/2023
|
Sunil Tudu
|
0427003WL038822
|
Sunil Tudu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684573
|
|
Sunil Tudu
|
()
|
227
|
Mazbat
|
AS-27-003-060-394/2445 (Alabari)
|
0427003000NRG23310320230387915
|
31/03/2023
|
Dulhan Basky
|
0427003WL038822
|
Dulhan Basky
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684574
|
|
Dulhan Basky
|
()
|
228
|
Mazbat
|
AS-27-003-060-394/2450 (Alabari)
|
0427003000NRG23310320230387916
|
31/03/2023
|
Sita Hachda
|
0427003WL038822
|
Sita Hachda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684532
|
|
Sita Hachda
|
()
|
229
|
Mazbat
|
AS-27-003-060-394/2451 (Alabari)
|
0427003000NRG23310320230387917
|
31/03/2023
|
Majan Murmu
|
0427003WL038822
|
Majan Murmu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684621
|
|
Majan Murmu
|
()
|
230
|
Mazbat
|
AS-27-003-060-394/2453 (Alabari)
|
0427003000NRG23310320230387919
|
31/03/2023
|
Milan Hembrom
|
0427003WL038822
|
Milan Hembrom
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684624
|
|
Milan Hembrom
|
()
|
231
|
Mazbat
|
AS-27-003-060-394/2454 (Alabari)
|
0427003000NRG23310320230387920
|
31/03/2023
|
Philip Hembrom
|
0427003WL038822
|
Philip Hembrom
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684615
|
|
Philip Hembrom
|
()
|
232
|
Mazbat
|
AS-27-003-060-394/2455 (Alabari)
|
0427003000NRG23310320230387921
|
31/03/2023
|
Durga Soren
|
0427003WL038822
|
Durga Soren
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684618
|
|
Durga Soren
|
()
|
233
|
Mazbat
|
AS-27-003-060-394/2456 (Alabari)
|
0427003000NRG23310320230387922
|
31/03/2023
|
Dulhan Hemrom
|
0427003WL038822
|
Dulhan Hemrom
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684625
|
|
Dulhan Hemrom
|
()
|
234
|
Mazbat
|
AS-27-003-060-394/2457 (Alabari)
|
0427003000NRG23310320230387923
|
31/03/2023
|
Rikha HAchda
|
0427003WL038822
|
Rikha HAchda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684626
|
|
Rikha HAchda
|
()
|
235
|
Mazbat
|
AS-27-003-060-394/2458 (Alabari)
|
0427003000NRG23310320230387924
|
31/03/2023
|
Subasu Soren
|
0427003WL038822
|
Subasu Soren
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684568
|
|
Subasu Soren
|
()
|
236
|
Mazbat
|
AS-27-003-060-394/2460 (Alabari)
|
0427003000NRG23310320230387926
|
31/03/2023
|
BArka HAsda
|
0427003WL038822
|
BArka HAsda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684569
|
|
BArka HAsda
|
()
|
237
|
Mazbat
|
AS-27-003-060-394/2461 (Alabari)
|
0427003000NRG23310320230387927
|
31/03/2023
|
Jitiu Basky
|
0427003WL038822
|
Jitiu Basky
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684566
|
|
Jitiu Basky
|
()
|
238
|
Mazbat
|
AS-27-003-060-394/2463 (Alabari)
|
0427003000NRG23310320230387929
|
31/03/2023
|
Sopol Murmu
|
0427003WL038822
|
Sopol Murmu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684622
|
|
Sopol Murmu
|
()
|
239
|
Mazbat
|
AS-27-003-060-394/2464 (Alabari)
|
0427003000NRG23310320230387930
|
31/03/2023
|
Loboi Hasda
|
0427003WL038822
|
Loboi Hasda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684619
|
|
Loboi Hasda
|
()
|
240
|
Mazbat
|
AS-27-003-060-394/2466 (Alabari)
|
0427003000NRG23310320230387931
|
31/03/2023
|
Jatan Hasda
|
0427003WL038822
|
Jatan Hasda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684613
|
|
Jatan Hasda
|
()
|
241
|
Mazbat
|
AS-27-003-060-394/2467 (Alabari)
|
0427003000NRG23310320230387932
|
31/03/2023
|
Mongol HAsda
|
0427003WL038822
|
Mongol HAsda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684535
|
|
Mongol HAsda
|
()
|
242
|
Mazbat
|
AS-27-003-060-394/2471 (Alabari)
|
0427003000NRG23310320230387934
|
31/03/2023
|
Paulina Hasda
|
0427003WL038822
|
Paulina Hasda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684564
|
|
Paulina Hasda
|
()
|
243
|
Mazbat
|
AS-27-003-060-394/2472 (Alabari)
|
0427003000NRG23310320230387935
|
31/03/2023
|
Mohan Soren
|
0427003WL038822
|
Mohan Soren
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684534
|
|
Mohan Soren
|
()
|
244
|
Mazbat
|
AS-27-003-060-394/2474 (Alabari)
|
0427003000NRG23310320230387937
|
31/03/2023
|
Dipak Murmu
|
0427003WL038822
|
Dipak Murmu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684538
|
|
Dipak Murmu
|
()
|
245
|
Mazbat
|
AS-27-003-060-394/2475 (Alabari)
|
0427003000NRG23310320230387938
|
31/03/2023
|
Chirali Hachda
|
0427003WL038822
|
Chirali Hachda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684616
|
|
Chirali Hachda
|
()
|
246
|
Mazbat
|
AS-27-003-060-394/2476 (Alabari)
|
0427003000NRG23310320230387939
|
31/03/2023
|
Sato Soren
|
0427003WL038822
|
Sato Soren
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684537
|
|
Sato Soren
|
()
|
247
|
Mazbat
|
AS-27-003-060-394/2478 (Alabari)
|
0427003000NRG23310320230387941
|
31/03/2023
|
Gangaram Murmu
|
0427003WL038822
|
Gangaram Murmu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684536
|
|
Gangaram Murmu
|
()
|
248
|
Mazbat
|
AS-27-003-060-394/2479 (Alabari)
|
0427003000NRG23310320230387942
|
31/03/2023
|
Lalita Kisku
|
0427003WL038822
|
Lalita Kisku
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684572
|
|
Lalita Kisku
|
()
|
249
|
Mazbat
|
AS-27-003-060-394/2481 (Alabari)
|
0427003000NRG23310320230387944
|
31/03/2023
|
Talamai Murmu
|
0427003WL038822
|
Talamai Murmu
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684617
|
|
Talamai Murmu
|
()
|
250
|
Mazbat
|
AS-27-003-060-397/1001 (Alabari)
|
0427003000NRG23310320230385858
|
31/03/2023
|
Gapsili Hainari
|
0427003WL038492
|
Gapsili Hainari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685050
|
|
Gapsili Hainari
|
()
|
251
|
Mazbat
|
AS-27-003-060-397/1273 (Alabari)
|
0427003000NRG23310320230385957
|
31/03/2023
|
Jamuna Basumatary
|
0427003WL038499
|
Jamuna Basumatary
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685193
|
|
Jamuna Basumatary
|
()
|
252
|
Mazbat
|
AS-27-003-060-397/1763 (Alabari)
|
0427003000NRG23310320230385845
|
31/03/2023
|
Pateswari Boro
|
0427003WL038490
|
Pateswari Boro
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684677
|
|
Pateswari Boro
|
()
|
253
|
Mazbat
|
AS-27-003-060-397/1767 (Alabari)
|
0427003000NRG23310320230385944
|
31/03/2023
|
Sanju Daimari
|
0427003WL038497
|
Sanju Daimari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684472
|
|
Sanju Daimari
|
()
|
254
|
Mazbat
|
AS-27-003-060-397/1768 (Alabari)
|
0427003000NRG23310320230385846
|
31/03/2023
|
Reboti Daimari
|
0427003WL038490
|
Reboti Daimari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684945
|
|
Reboti Daimari
|
()
|
255
|
Mazbat
|
AS-27-003-060-397/1920 (Alabari)
|
0427003000NRG23310320230385958
|
31/03/2023
|
Birdao Mohilary
|
0427003WL038499
|
Birdao Mohilary
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685102
|
|
Birdao Mohilary
|
()
|
256
|
Mazbat
|
AS-27-003-060-397/2557 (Alabari)
|
0427003000NRG23310320230385945
|
31/03/2023
|
Rupati Daimari
|
0427003WL038497
|
Rupati Daimari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685191
|
|
Rupati Daimari
|
()
|
257
|
Mazbat
|
AS-27-003-060-397/278 (Alabari)
|
0427003000NRG23310320230385853
|
31/03/2023
|
Puni Hainari
|
0427003WL038491
|
Puni Hainari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685004
|
|
Puni Hainari
|
()
|
258
|
Mazbat
|
AS-27-003-060-397/289 (Alabari)
|
0427003000NRG23310320230385953
|
31/03/2023
|
Nobin Daimari
|
0427003WL038498
|
Nobin Daimari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685005
|
|
Nobin Daimari
|
()
|
259
|
Mazbat
|
AS-27-003-060-397/291 (Alabari)
|
0427003000NRG23310320230385954
|
31/03/2023
|
Khangkhrai Hainari
|
0427003WL038498
|
Khangkhrai Hainari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684999
|
|
Khangkhrai Hainari
|
()
|
260
|
Mazbat
|
AS-27-003-060-397/298 (Alabari)
|
0427003000NRG23310320230385848
|
31/03/2023
|
Mainao Daimari
|
0427003WL038490
|
Mainao Daimari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685049
|
|
Mainao Daimari
|
()
|
261
|
Mazbat
|
AS-27-003-060-397/402 (Alabari)
|
0427003000NRG23310320230385854
|
31/03/2023
|
Joyami Hainari
|
0427003WL038491
|
Joyami Hainari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685008
|
|
Joyami Hainari
|
()
|
262
|
Mazbat
|
AS-27-003-060-397/497 (Alabari)
|
0427003000NRG23310320230385959
|
31/03/2023
|
Roton Gour
|
0427003WL038499
|
Roton Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685194
|
|
Roton Gour
|
()
|
263
|
Mazbat
|
AS-27-003-060-397/499 (Alabari)
|
0427003000NRG23310320230385849
|
31/03/2023
|
Jana Gour
|
0427003WL038490
|
Jana Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685186
|
|
Jana Gour
|
()
|
264
|
Mazbat
|
AS-27-003-060-397/504 (Alabari)
|
0427003000NRG23310320230385946
|
31/03/2023
|
Bijoy Gour
|
0427003WL038497
|
Bijoy Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685085
|
|
Bijoy Gour
|
()
|
265
|
Mazbat
|
AS-27-003-060-397/511 (Alabari)
|
0427003000NRG23310320230385855
|
31/03/2023
|
Manglu Gour
|
0427003WL038491
|
Manglu Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685135
|
|
Manglu Gour
|
()
|
266
|
Mazbat
|
AS-27-003-060-397/511 (Alabari)
|
0427003000NRG23310320230385856
|
31/03/2023
|
Rita Gour
|
0427003WL038491
|
Rita Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685099
|
|
Rita Gour
|
()
|
267
|
Mazbat
|
AS-27-003-060-397/519 (Alabari)
|
0427003000NRG23310320230385960
|
31/03/2023
|
Fulmoni Gour
|
0427003WL038499
|
Fulmoni Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685204
|
|
Fulmoni Gour
|
()
|
268
|
Mazbat
|
AS-27-003-060-397/521 (Alabari)
|
0427003000NRG23310320230385948
|
31/03/2023
|
Sugmanti Gour
|
0427003WL038497
|
Sugmanti Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685001
|
|
Sugmanti Gour
|
()
|
269
|
Mazbat
|
AS-27-003-060-397/521 (Alabari)
|
0427003000NRG23310320230385947
|
31/03/2023
|
Sugmonti Gour
|
0427003WL038497
|
Sugmonti Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685000
|
|
Sugmonti Gour
|
()
|
270
|
Mazbat
|
AS-27-003-060-397/526 (Alabari)
|
0427003000NRG23310320230385961
|
31/03/2023
|
Kaneshram Gour
|
0427003WL038499
|
Kaneshram Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685203
|
|
Kaneshram Gour
|
()
|
271
|
Mazbat
|
AS-27-003-060-397/57 (Alabari)
|
0427003000NRG23310320230385955
|
31/03/2023
|
Mula Daimari
|
0427003WL038498
|
Mula Daimari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684955
|
|
Mula Daimari
|
()
|
272
|
Mazbat
|
AS-27-003-060-397/579 (Alabari)
|
0427003000NRG23310320230385949
|
31/03/2023
|
Gulapi Daimari
|
0427003WL038497
|
Gulapi Daimari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685039
|
|
Gulapi Daimari
|
()
|
273
|
Mazbat
|
AS-27-003-060-397/580 (Alabari)
|
0427003000NRG23310320230385956
|
31/03/2023
|
Nobin Daimari
|
0427003WL038498
|
Nobin Daimari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685059
|
|
Nobin Daimari
|
()
|
274
|
Mazbat
|
AS-27-003-060-397/585 (Alabari)
|
0427003000NRG23310320230385857
|
31/03/2023
|
Sewali Hainari
|
0427003WL038491
|
Sewali Hainari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685040
|
|
Sewali Hainari
|
()
|
275
|
Mazbat
|
AS-27-003-060-397/586 (Alabari)
|
0427003000NRG23310320230385962
|
31/03/2023
|
Dumfe Daimari
|
0427003WL038499
|
Dumfe Daimari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685041
|
|
Dumfe Daimari
|
()
|
276
|
Mazbat
|
AS-27-003-060-400/1299 (Alabari)
|
0427003000NRG23310320230386007
|
31/03/2023
|
Sanjay Kochari
|
0427003WL038506
|
Sanjay Kochari
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172685156
|
|
Sanjay Kochari
|
()
|
277
|
Mazbat
|
AS-27-003-060-400/1301 (Alabari)
|
0427003000NRG23310320230385950
|
31/03/2023
|
Prerana Kochari
|
0427003WL038497
|
Prerana Kochari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685152
|
|
Prerana Kochari
|
()
|
278
|
Mazbat
|
AS-27-003-060-400/1521 (Alabari)
|
0427003000NRG23310320230386020
|
31/03/2023
|
Fulmani GOur
|
0427003WL038508
|
Fulmani GOur
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172685201
|
|
Fulmani GOur
|
()
|
279
|
Mazbat
|
AS-27-003-060-400/1531 (Alabari)
|
0427003000NRG23310320230386021
|
31/03/2023
|
Fulo Gour
|
0427003WL038508
|
Fulo Gour
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172685202
|
|
Fulo Gour
|
()
|
280
|
Mazbat
|
AS-27-003-060-400/167 (Alabari)
|
0427003000NRG23310320230386008
|
31/03/2023
|
Joyti Kochari
|
0427003WL038506
|
Joyti Kochari
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172685042
|
|
Joyti Kochari
|
()
|
281
|
Mazbat
|
AS-27-003-060-400/167 (Alabari)
|
0427003000NRG23310320230386009
|
31/03/2023
|
Ruparam Kochari
|
0427003WL038506
|
Ruparam Kochari
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684482
|
|
Ruparam Kochari
|
()
|
282
|
Mazbat
|
AS-27-003-060-400/236 (Alabari)
|
0427003000NRG23310320230386011
|
31/03/2023
|
Duisee Daimari
|
0427003WL038506
|
Duisee Daimari
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172685043
|
|
Duisee Daimari
|
()
|
283
|
Mazbat
|
AS-27-003-060-400/2560 (Alabari)
|
0427003000NRG23310320230386022
|
31/03/2023
|
Alani Basumatari
|
0427003WL038508
|
Alani Basumatari
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172685044
|
|
Alani Basumatari
|
()
|
284
|
Mazbat
|
AS-27-003-060-400/86 (Alabari)
|
0427003000NRG23310320230386013
|
31/03/2023
|
Swmwdri Hainari
|
0427003WL038506
|
Swmwdri Hainari
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684951
|
|
Swmwdri Hainari
|
()
|
285
|
Mazbat
|
AS-27-003-060-400/92 (Alabari)
|
0427003000NRG23310320230386014
|
31/03/2023
|
Jonoshri Daimari
|
0427003WL038506
|
Jonoshri Daimari
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172685045
|
|
Jonoshri Daimari
|
()
|
286
|
Mazbat
|
AS-27-003-060-400/971 (Alabari)
|
0427003000NRG23310320230386031
|
31/03/2023
|
Bimal Daimari
|
0427003WL038510
|
Bimal Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684947
|
|
Bimal Daimari
|
()
|
287
|
Mazbat
|
AS-27-003-060-402/1348 (Alabari)
|
0427003000NRG23310320230385859
|
31/03/2023
|
Gangar Narzari
|
0427003WL038492
|
Gangar Narzari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684668
|
|
Gangar Narzari
|
()
|
288
|
Mazbat
|
AS-27-003-060-402/1384 (Alabari)
|
0427003000NRG23310320230385860
|
31/03/2023
|
Gobiram Daimari
|
0427003WL038492
|
Gobiram Daimari
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684671
|
|
Gobiram Daimari
|
()
|
289
|
Mazbat
|
AS-27-003-060-402/543 (Alabari)
|
0427003000NRG23310320230385861
|
31/03/2023
|
Ouabachi BAsumatary
|
0427003WL038492
|
Ouabachi BAsumatary
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685196
|
|
Ouabachi BAsumatary
|
()
|
290
|
Mazbat
|
AS-27-003-060-403/338 (Alabari)
|
0427003000NRG23310320230385850
|
31/03/2023
|
Bidangshri Basumatary
|
0427003WL038490
|
Bidangshri Basumatary
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684666
|
|
Bidangshri Basumatary
|
()
|
291
|
Mazbat
|
AS-27-003-066-464/1930 (Phulaguri)
|
0427003000NRG23300320230381682
|
31/03/2023
|
Priya Orang
|
0427003WL037860
|
Priya Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685205
|
|
Priya Orang
|
()
|
292
|
Mazbat
|
AS-27-003-067-470/1073 (Rangapani)
|
0427003000NRG23310320230386704
|
31/03/2023
|
Sunil Basumatary
|
0427003WL038642
|
Sunil Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685086
|
|
Sunil Basumatary
|
()
|
293
|
Mazbat
|
AS-27-003-067-470/438 (Rangapani)
|
0427003000NRG23310320230386706
|
31/03/2023
|
Khargeswar Rabha
|
0427003WL038642
|
Khargeswar Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684959
|
|
Khargeswar Rabha
|
()
|
294
|
Mazbat
|
AS-27-003-067-470/44 (Rangapani)
|
0427003000NRG23310320230386682
|
31/03/2023
|
Bhugilal Basumatary
|
0427003WL038636
|
Bhugilal Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684953
|
|
Bhugilal Basumatary
|
()
|
295
|
Mazbat
|
AS-27-003-067-470/446 (Rangapani)
|
0427003000NRG23310320230386698
|
31/03/2023
|
Kanaki Rabha
|
0427003WL038640
|
Kanaki Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684958
|
|
Kanaki Rabha
|
()
|
296
|
Mazbat
|
AS-27-003-067-470/599 (Rangapani)
|
0427003000NRG23310320230386707
|
31/03/2023
|
Anjali Gour
|
0427003WL038642
|
Anjali Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684631
|
|
Anjali Gour
|
()
|
297
|
Mazbat
|
AS-27-003-067-470/62 (Rangapani)
|
0427003000NRG23310320230386699
|
31/03/2023
|
Tikhar Rabha
|
0427003WL038640
|
Tikhar Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684954
|
|
Tikhar Rabha
|
()
|
298
|
Mazbat
|
AS-27-003-067-470/669 (Rangapani)
|
0427003000NRG23310320230386708
|
31/03/2023
|
Raben Rabha
|
0427003WL038642
|
Raben Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685037
|
|
Raben Rabha
|
()
|
299
|
Mazbat
|
AS-27-003-067-471/1093 (Rangapani)
|
0427003000NRG23310320230386689
|
31/03/2023
|
Labonya Rabha
|
0427003WL038637
|
Labonya Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685051
|
|
Labonya Rabha
|
()
|
300
|
Mazbat
|
AS-27-003-067-471/1220 (Rangapani)
|
0427003000NRG23310320230386683
|
31/03/2023
|
Neheru Rabha
|
0427003WL038636
|
Neheru Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685100
|
|
Neheru Rabha
|
()
|
301
|
Mazbat
|
AS-27-003-067-471/243 (Rangapani)
|
0427003000NRG23310320230386700
|
31/03/2023
|
Chitra Daimari
|
0427003WL038640
|
Chitra Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684665
|
|
Chitra Daimari
|
()
|
302
|
Mazbat
|
AS-27-003-067-472/397 (Rangapani)
|
0427003000NRG23310320230386692
|
31/03/2023
|
Bhadai Rabha
|
0427003WL038637
|
Bhadai Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684957
|
|
Bhadai Rabha
|
()
|
303
|
Mazbat
|
AS-27-003-067-472/704 (Rangapani)
|
0427003000NRG23310320230386693
|
31/03/2023
|
RUMILA BASUMATARY
|
0427003WL038637
|
RUMILA BASUMATARY
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684676
|
|
RUMILA BASUMATARY
|
()
|
304
|
Mazbat
|
AS-27-003-067-472/715 (Rangapani)
|
0427003000NRG23310320230386702
|
31/03/2023
|
GUMDEN BASUMATARY
|
0427003WL038640
|
GUMDEN BASUMATARY
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685089
|
|
GUMDEN BASUMATARY
|
()
|
305
|
Mazbat
|
AS-27-003-067-473/303 (Rangapani)
|
0427003000NRG23310320230386661
|
31/03/2023
|
Rabi Gour
|
0427003WL038629
|
Rabi Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684985
|
|
Rabi Gour
|
()
|
306
|
Mazbat
|
AS-27-003-067-473/448 (Rangapani)
|
0427003000NRG23310320230386647
|
31/03/2023
|
Sonaram Koiri
|
0427003WL038626
|
Sonaram Koiri
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684993
|
|
Sonaram Koiri
|
()
|
307
|
Mazbat
|
AS-27-003-067-473/501 (Rangapani)
|
0427003000NRG23310320230386648
|
31/03/2023
|
Budhari Gour
|
0427003WL038626
|
Budhari Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684672
|
|
Budhari Gour
|
()
|
308
|
Mazbat
|
AS-27-003-067-473/512 (Rangapani)
|
0427003000NRG23310320230386649
|
31/03/2023
|
Bogi Gour
|
0427003WL038626
|
Bogi Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684630
|
|
Bogi Gour
|
()
|
309
|
Mazbat
|
AS-27-003-067-473/516 (Rangapani)
|
0427003000NRG23310320230386650
|
31/03/2023
|
Kumar Gour
|
0427003WL038626
|
Kumar Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684992
|
|
Kumar Gour
|
()
|
310
|
Mazbat
|
AS-27-003-067-473/560 (Rangapani)
|
0427003000NRG23310320230386651
|
31/03/2023
|
Sukru Praja
|
0427003WL038626
|
Sukru Praja
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684474
|
|
Sukru Praja
|
()
|
311
|
Mazbat
|
AS-27-003-067-473/565 (Rangapani)
|
0427003000NRG23310320230386652
|
31/03/2023
|
Sobhalal Gour
|
0427003WL038626
|
Sobhalal Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684681
|
|
Sobhalal Gour
|
()
|
312
|
Mazbat
|
AS-27-003-067-473/635 (Rangapani)
|
0427003000NRG23310320230386670
|
31/03/2023
|
Prem Bd. Tamang
|
0427003WL038633
|
Prem Bd. Tamang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685002
|
|
Prem Bd. Tamang
|
()
|
313
|
Mazbat
|
AS-27-003-067-473/966 (Rangapani)
|
0427003000NRG23310320230386653
|
31/03/2023
|
Santi Gour
|
0427003WL038626
|
Santi Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684469
|
|
Santi Gour
|
()
|
314
|
Mazbat
|
AS-27-003-067-474/130 (Rangapani)
|
0427003000NRG23310320230386672
|
31/03/2023
|
Romen Daimari
|
0427003WL038633
|
Romen Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684995
|
|
Romen Daimari
|
()
|
315
|
Mazbat
|
AS-27-003-067-474/136 (Rangapani)
|
0427003000NRG23310320230386684
|
31/03/2023
|
Mahon Basumatari
|
0427003WL038636
|
Mahon Basumatari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684989
|
|
Mahon Basumatari
|
()
|
316
|
Mazbat
|
AS-27-003-067-474/938 (Rangapani)
|
0427003000NRG23310320230386673
|
31/03/2023
|
Lila Daimari
|
0427003WL038633
|
Lila Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685146
|
|
Lila Daimari
|
()
|
317
|
Mazbat
|
AS-27-003-067-475/335 (Rangapani)
|
0427003000NRG23310320230386685
|
31/03/2023
|
Gobinda Gour
|
0427003WL038636
|
Gobinda Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1172684987
|
Account closed
|
|
|
318
|
Mazbat
|
AS-27-003-067-475/344 (Rangapani)
|
0427003000NRG23310320230386686
|
31/03/2023
|
Bhimlal Gour
|
0427003WL038636
|
Bhimlal Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684988
|
|
Bhimlal Gour
|
()
|
319
|
Mazbat
|
AS-27-003-067-476/1114 (Rangapani)
|
0427003000NRG23310320230386662
|
31/03/2023
|
Arun Daimari
|
0427003WL038629
|
Arun Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684471
|
|
Arun Daimari
|
()
|
320
|
Mazbat
|
AS-27-003-067-476/532 (Rangapani)
|
0427003000NRG23310320230386675
|
31/03/2023
|
Dengkhu Boro
|
0427003WL038633
|
Dengkhu Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684994
|
|
Dengkhu Boro
|
()
|
321
|
Mazbat
|
AS-27-003-067-476/918 (Rangapani)
|
0427003000NRG23310320230386664
|
31/03/2023
|
Bipul Daimari
|
0427003WL038629
|
Bipul Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684479
|
|
Bipul Daimari
|
()
|
322
|
Mazbat
|
AS-27-003-067-476/919 (Rangapani)
|
0427003000NRG23310320230386665
|
31/03/2023
|
Lucya Rabha
|
0427003WL038629
|
Lucya Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684480
|
|
Lucya Rabha
|
()
|
323
|
Mazbat
|
AS-27-003-068-484/908 (Habigaon)
|
0427003000NRG23300320230381673
|
31/03/2023
|
Babita Gour
|
0427003WL037858
|
Babita Gour
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172685097
|
|
Babita Gour
|
()
|
324
|
Mazbat
|
AS-27-003-069-493/2879 (Merabil)
|
0427003000NRG23310320230387300
|
31/03/2023
|
Sainath Gour
|
0427003WL038738
|
Sainath Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684667
|
|
Sainath Gour
|
()
|
325
|
Mazbat
|
AS-27-003-069-493/3181 (Merabil)
|
0427003000NRG23310320230387302
|
31/03/2023
|
Sangam Thapa
|
0427003WL038738
|
Sangam Thapa
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684470
|
|
Sangam Thapa
|
()
|
326
|
Mazbat
|
AS-27-003-069-496/1052 (Merabil)
|
0427003000NRG23310320230387786
|
31/03/2023
|
Rajib Chetry
|
0427003WL038800
|
Rajib Chetry
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684673
|
|
Rajib Chetry
|
()
|
327
|
Mazbat
|
AS-27-003-070-516/2741 (Jagyapur)
|
0427003000NRG23310320230388704
|
31/03/2023
|
Rongjali Goyari
|
0427003WL038930
|
Rongjali Goyari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685088
|
|
Rongjali Goyari
|
()
|
328
|
Mazbat
|
AS-27-003-070-518/1952 (Jagyapur)
|
0427003000NRG23310320230388725
|
31/03/2023
|
Tangkeswari Rabha
|
0427003WL038930
|
Tangkeswari Rabha
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685087
|
|
Tangkeswari Rabha
|
()
|
329
|
Mazbat
|
AS-27-003-072-529/415 (Naoherua)
|
0427003000NRG23300320230382473
|
31/03/2023
|
Ranjit Daimari
|
0427003WL037945
|
Ranjit Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684519
|
|
Ranjit Daimari
|
()
|
330
|
Mazbat
|
AS-27-003-072-531/639 (Naoherua)
|
0427003000NRG23310320230388320
|
31/03/2023
|
Basanti Gour
|
0427003WL038874
|
Basanti Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684663
|
|
Basanti Gour
|
()
|
331
|
Mazbat
|
AS-27-003-072-531/639 (Naoherua)
|
0427003000NRG23310320230388321
|
31/03/2023
|
Basonti Gour
|
0427003WL038874
|
Basonti Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Rejected
|
03/05/2023
|
|
1172685093
|
No Such Account
|
|
|
332
|
Mazbat
|
AS-27-003-072-531/74 (Naoherua)
|
0427003000NRG23310320230388324
|
31/03/2023
|
Ajanti Gour
|
0427003WL038874
|
Ajanti Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684477
|
|
Ajanti Gour
|
()
|
333
|
Mazbat
|
AS-27-003-072-531/74 (Naoherua)
|
0427003000NRG23310320230388323
|
31/03/2023
|
Rajanti Gour
|
0427003WL038874
|
Rajanti Gour
|
00089
|
CBIN0282465
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685192
|
|
Rajanti Gour
|
()
|
334
|
Mazbat
|
AS-27-003-073-532/1144 (64 Dhansiri)
|
0427003000NRG23300320230380197
|
31/03/2023
|
Bhim Bagh
|
0427003WL037659
|
Bhim Bagh
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685209
|
|
Bhim Bagh
|
()
|
335
|
Mazbat
|
AS-27-003-073-532/1210 (64 Dhansiri)
|
0427003000NRG23310320230387423
|
31/03/2023
|
Suniram Basumatary
|
0427003WL038768
|
Suniram Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685035
|
|
Suniram Basumatary
|
()
|
336
|
Mazbat
|
AS-27-003-073-532/1219 (64 Dhansiri)
|
0427003000NRG23300320230380324
|
31/03/2023
|
Tari Proja
|
0427003WL037668
|
Tari Proja
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684669
|
|
Tari Proja
|
()
|
337
|
Mazbat
|
AS-27-003-073-532/1276 (64 Dhansiri)
|
0427003000NRG23300320230380325
|
31/03/2023
|
Padami Paik
|
0427003WL037668
|
Padami Paik
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684486
|
|
Padami Paik
|
()
|
338
|
Mazbat
|
AS-27-003-073-532/2365 (64 Dhansiri)
|
0427003000NRG23300320230380468
|
31/03/2023
|
Shalmi Baske
|
0427003WL037695
|
Shalmi Baske
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684628
|
|
Shalmi Baske
|
()
|
339
|
Mazbat
|
AS-27-003-073-532/2372 (64 Dhansiri)
|
0427003000NRG23300320230380469
|
31/03/2023
|
Rejina Karuwa
|
0427003WL037695
|
Rejina Karuwa
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684629
|
|
Rejina Karuwa
|
()
|
340
|
Mazbat
|
AS-27-003-073-532/2414 (64 Dhansiri)
|
0427003000NRG23300320230380470
|
31/03/2023
|
Katirana Baske
|
0427003WL037695
|
Katirana Baske
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684627
|
|
Katirana Baske
|
()
|
341
|
Mazbat
|
AS-27-003-073-532/245 (64 Dhansiri)
|
0427003000NRG23300320230380471
|
31/03/2023
|
Ajit Tirkey
|
0427003WL037695
|
Ajit Tirkey
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685036
|
|
Ajit Tirkey
|
()
|
342
|
Mazbat
|
AS-27-003-073-532/366 (64 Dhansiri)
|
0427003000NRG23300320230380480
|
31/03/2023
|
Nirmal Khora
|
0427003WL037699
|
Nirmal Khora
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684487
|
|
Nirmal Khora
|
()
|
343
|
Mazbat
|
AS-27-003-073-532/389 (64 Dhansiri)
|
0427003000NRG23300320230380472
|
31/03/2023
|
Gobin Tudu
|
0427003WL037695
|
Gobin Tudu
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1172685009
|
Account closed
|
|
|
344
|
Mazbat
|
AS-27-003-073-532/673 (64 Dhansiri)
|
0427003000NRG23300320230380481
|
31/03/2023
|
Johan Harda
|
0427003WL037699
|
Johan Harda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684635
|
|
Johan Harda
|
()
|
345
|
Mazbat
|
AS-27-003-073-533/1076 (64 Dhansiri)
|
0427003000NRG23310320230387424
|
31/03/2023
|
Biswnath Katari
|
0427003WL038768
|
Biswnath Katari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685158
|
|
Biswnath Katari
|
()
|
346
|
Mazbat
|
AS-27-003-073-533/2900 (64 Dhansiri)
|
0427003000NRG23310320230387400
|
31/03/2023
|
Alisha Minj
|
0427003WL038762
|
Alisha Minj
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684766
|
|
Alisha Minj
|
()
|
347
|
Mazbat
|
AS-27-003-073-534/1093 (64 Dhansiri)
|
0427003000NRG23310320230387425
|
31/03/2023
|
Gahala Horo
|
0427003WL038768
|
Gahala Horo
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685159
|
|
Gahala Horo
|
()
|
348
|
Mazbat
|
AS-27-003-073-534/1260 (64 Dhansiri)
|
0427003000NRG23310320230387446
|
31/03/2023
|
Debika Topno
|
0427003WL038774
|
Debika Topno
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684634
|
|
Debika Topno
|
()
|
349
|
Mazbat
|
AS-27-003-073-534/2277 (64 Dhansiri)
|
0427003000NRG23310320230388157
|
31/03/2023
|
Arunodai Biswasi
|
0427003WL038847
|
Arunodai Biswasi
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684944
|
|
Arunodai Biswasi
|
()
|
350
|
Mazbat
|
AS-27-003-073-534/2639 (64 Dhansiri)
|
0427003000NRG23310320230388158
|
31/03/2023
|
Chama Purti
|
0427003WL038847
|
Chama Purti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685199
|
|
Chama Purti
|
()
|
351
|
Mazbat
|
AS-27-003-073-534/2738 (64 Dhansiri)
|
0427003000NRG23300320230380326
|
31/03/2023
|
Juliyana Condopan
|
0427003WL037668
|
Juliyana Condopan
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685094
|
|
Juliyana Condopan
|
()
|
352
|
Mazbat
|
AS-27-003-073-534/2769 (64 Dhansiri)
|
0427003000NRG23300320230380199
|
31/03/2023
|
Faguwa Lohar
|
0427003WL037659
|
Faguwa Lohar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684530
|
|
Faguwa Lohar
|
()
|
353
|
Mazbat
|
AS-27-003-073-534/2782 (64 Dhansiri)
|
0427003000NRG23300320230380208
|
31/03/2023
|
Anita Heron
|
0427003WL037661
|
Anita Heron
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684575
|
|
Anita Heron
|
()
|
354
|
Mazbat
|
AS-27-003-073-534/2783 (64 Dhansiri)
|
0427003000NRG23300320230380201
|
31/03/2023
|
Fudan Murmu
|
0427003WL037659
|
Fudan Murmu
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684576
|
|
Fudan Murmu
|
()
|
355
|
Mazbat
|
AS-27-003-073-534/2801 (64 Dhansiri)
|
0427003000NRG23300320230380209
|
31/03/2023
|
Rupali Karmakar
|
0427003WL037661
|
Rupali Karmakar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684578
|
|
Rupali Karmakar
|
()
|
356
|
Mazbat
|
AS-27-003-073-534/2883 (64 Dhansiri)
|
0427003000NRG23310320230387401
|
31/03/2023
|
Aalma Nayak
|
0427003WL038762
|
Aalma Nayak
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684767
|
|
Aalma Nayak
|
()
|
357
|
Mazbat
|
AS-27-003-073-534/2897 (64 Dhansiri)
|
0427003000NRG23300320230380473
|
31/03/2023
|
Khuma Tudu
|
0427003WL037695
|
Khuma Tudu
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684520
|
|
Khuma Tudu
|
()
|
358
|
Mazbat
|
AS-27-003-073-534/2959 (64 Dhansiri)
|
0427003000NRG23300320230380210
|
31/03/2023
|
Magdali Hereng
|
0427003WL037661
|
Magdali Hereng
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684737
|
|
Magdali Hereng
|
()
|
359
|
Mazbat
|
AS-27-003-073-534/2960 (64 Dhansiri)
|
0427003000NRG23300320230380211
|
31/03/2023
|
Priya Horo
|
0427003WL037661
|
Priya Horo
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684736
|
|
Priya Horo
|
()
|
360
|
Mazbat
|
AS-27-003-073-536/1350 (64 Dhansiri)
|
0427003000NRG23300320230380967
|
31/03/2023
|
Deben Daiamri
|
0427003WL037757
|
Deben Daiamri
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685106
|
|
Deben Daiamri
|
()
|
361
|
Mazbat
|
AS-27-003-073-536/1356 (64 Dhansiri)
|
0427003000NRG23300320230381023
|
31/03/2023
|
Jeroni Daiamri
|
0427003WL037762
|
Jeroni Daiamri
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685056
|
|
Jeroni Daiamri
|
()
|
362
|
Mazbat
|
AS-27-003-073-536/1724 (64 Dhansiri)
|
0427003000NRG23300320230380327
|
31/03/2023
|
Mina Dungri
|
0427003WL037668
|
Mina Dungri
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685054
|
|
Mina Dungri
|
()
|
363
|
Mazbat
|
AS-27-003-073-536/1813 (64 Dhansiri)
|
0427003000NRG23300320230380905
|
31/03/2023
|
Biradao Daimari
|
0427003WL037755
|
Biradao Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685103
|
|
Biradao Daimari
|
()
|
364
|
Mazbat
|
AS-27-003-073-536/2056 (64 Dhansiri)
|
0427003000NRG23310320230387448
|
31/03/2023
|
Anjana Nandi
|
0427003WL038774
|
Anjana Nandi
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684484
|
|
Anjana Nandi
|
()
|
365
|
Mazbat
|
AS-27-003-073-536/2327 (64 Dhansiri)
|
0427003000NRG23300320230380907
|
31/03/2023
|
Dwithun Baglari
|
0427003WL037755
|
Dwithun Baglari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684674
|
|
Dwithun Baglari
|
()
|
366
|
Mazbat
|
AS-27-003-073-536/2475 (64 Dhansiri)
|
0427003000NRG23310320230388159
|
31/03/2023
|
Josef Tapno
|
0427003WL038847
|
Josef Tapno
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684481
|
|
Josef Tapno
|
()
|
367
|
Mazbat
|
AS-27-003-073-536/261 (64 Dhansiri)
|
0427003000NRG23310320230388160
|
31/03/2023
|
Santeal Topno
|
0427003WL038847
|
Santeal Topno
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684526
|
|
Santeal Topno
|
()
|
368
|
Mazbat
|
AS-27-003-073-536/452 (64 Dhansiri)
|
0427003000NRG23310320230388161
|
31/03/2023
|
Ajay Kuzur
|
0427003WL038847
|
Ajay Kuzur
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684528
|
|
Ajay Kuzur
|
()
|
369
|
Mazbat
|
AS-27-003-073-536/68 (64 Dhansiri)
|
0427003000NRG23300320230380399
|
31/03/2023
|
Someswary Narzari
|
0427003WL037677
|
Someswary Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685003
|
|
Someswary Narzari
|
()
|
370
|
Mazbat
|
AS-27-003-073-536/811 (64 Dhansiri)
|
0427003000NRG23300320230380082
|
31/03/2023
|
Rosonath Basumatary
|
0427003WL037640
|
Rosonath Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684771
|
|
Rosonath Basumatary
|
()
|
371
|
Mazbat
|
AS-27-003-073-537/1766 (64 Dhansiri)
|
0427003000NRG23310320230387403
|
31/03/2023
|
Udde Keut
|
0427003WL038762
|
Udde Keut
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684768
|
|
Udde Keut
|
()
|
372
|
Mazbat
|
AS-27-003-073-537/2842 (64 Dhansiri)
|
0427003000NRG23310320230387451
|
31/03/2023
|
Mukhilal Gour
|
0427003WL038775
|
Mukhilal Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684772
|
|
Mukhilal Gour
|
()
|
373
|
Mazbat
|
AS-27-003-073-537/2843 (64 Dhansiri)
|
0427003000NRG23310320230387404
|
31/03/2023
|
Anjana Yadab
|
0427003WL038762
|
Anjana Yadab
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684769
|
|
Anjana Yadab
|
()
|
374
|
Mazbat
|
AS-27-003-073-538/1669 (64 Dhansiri)
|
0427003000NRG23300320230380969
|
31/03/2023
|
NIroni Daimari
|
0427003WL037757
|
NIroni Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685140
|
|
NIroni Daimari
|
()
|
375
|
Mazbat
|
AS-27-003-073-538/41 (64 Dhansiri)
|
0427003000NRG23300320230381033
|
31/03/2023
|
Dayal Gowala
|
0427003WL037765
|
Dayal Gowala
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684952
|
|
Dayal Gowala
|
()
|
376
|
Mazbat
|
AS-27-003-073-539/2865 (64 Dhansiri)
|
0427003000NRG23310320230387450
|
31/03/2023
|
Karmi Kandapan
|
0427003WL038774
|
Karmi Kandapan
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684770
|
|
Karmi Kandapan
|
()
|
377
|
Mazbat
|
AS-27-003-073-539/2951 (64 Dhansiri)
|
0427003000NRG23310320230387426
|
31/03/2023
|
Jora Bhengar
|
0427003WL038768
|
Jora Bhengar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684773
|
|
Jora Bhengar
|
()
|
378
|
Mazbat
|
AS-27-003-073-539/772 (64 Dhansiri)
|
0427003000NRG23310320230388165
|
31/03/2023
|
Libia Kandulna
|
0427003WL038849
|
Libia Kandulna
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684680
|
|
Libia Kandulna
|
()
|
379
|
Mazbat
|
AS-27-003-073-539/871 (64 Dhansiri)
|
0427003000NRG23310320230388166
|
31/03/2023
|
Lukash Tirkey
|
0427003WL038849
|
Lukash Tirkey
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684679
|
|
Lukash Tirkey
|
()
|
380
|
Mazbat
|
AS-27-003-073-540/2286 (64 Dhansiri)
|
0427003000NRG23310320230387376
|
31/03/2023
|
Rane Basumatary
|
0427003WL038756
|
Rane Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684664
|
|
Rane Basumatary
|
()
|
381
|
Mazbat
|
AS-27-003-073-541/163 (64 Dhansiri)
|
0427003000NRG23300320230380910
|
31/03/2023
|
Dibakar Brahma
|
0427003WL037755
|
Dibakar Brahma
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684678
|
|
Dibakar Brahma
|
()
|
382
|
Mazbat
|
AS-27-003-074-546/2012 (Lamabari)
|
0427003000NRG23300320230382040
|
31/03/2023
|
Gwjwnshri Hainari
|
0427003WL037886
|
Gwjwnshri Hainari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685048
|
|
Gwjwnshri Hainari
|
()
|
383
|
Mazbat
|
AS-27-003-074-546/339 (Lamabari)
|
0427003000NRG23300320230382033
|
31/03/2023
|
Mariyam Munda
|
0427003WL037884
|
Mariyam Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685197
|
|
Mariyam Munda
|
()
|
384
|
Mazbat
|
AS-27-003-074-546/900 (Lamabari)
|
0427003000NRG23300320230383229
|
31/03/2023
|
Rinu Ichlari
|
0427003WL038060
|
Rinu Ichlari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685109
|
|
Rinu Ichlari
|
()
|
385
|
Mazbat
|
AS-27-003-074-547/104 (Lamabari)
|
0427003000NRG23310320230387063
|
31/03/2023
|
Magaret Munda
|
0427003WL038718
|
Magaret Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685052
|
|
Magaret Munda
|
()
|
386
|
Mazbat
|
AS-27-003-074-547/109 (Lamabari)
|
0427003000NRG23300320230383248
|
31/03/2023
|
Bikram Proja
|
0427003WL038066
|
Bikram Proja
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684946
|
|
Bikram Proja
|
()
|
387
|
Mazbat
|
AS-27-003-074-547/124 (Lamabari)
|
0427003000NRG23300320230382933
|
31/03/2023
|
Ratiya Mahali
|
0427003WL038007
|
Ratiya Mahali
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685142
|
|
Ratiya Mahali
|
()
|
388
|
Mazbat
|
AS-27-003-074-547/130 (Lamabari)
|
0427003000NRG23300320230383249
|
31/03/2023
|
Bijuli Munda
|
0427003WL038066
|
Bijuli Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685207
|
|
Bijuli Munda
|
()
|
389
|
Mazbat
|
AS-27-003-074-547/132 (Lamabari)
|
0427003000NRG23310320230387149
|
31/03/2023
|
Rima Sobar Sawra
|
0427003WL038723
|
Rima Sobar Sawra
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685046
|
|
Rima Sobar Sawra
|
()
|
390
|
Mazbat
|
AS-27-003-074-547/143 (Lamabari)
|
0427003000NRG23310320230386809
|
31/03/2023
|
Kasam Sawra
|
0427003WL038685
|
Kasam Sawra
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684466
|
|
Kasam Sawra
|
()
|
391
|
Mazbat
|
AS-27-003-074-547/1464 (Lamabari)
|
0427003000NRG23310320230387064
|
31/03/2023
|
Anjali Tanti
|
0427003WL038718
|
Anjali Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685206
|
|
Anjali Tanti
|
()
|
392
|
Mazbat
|
AS-27-003-074-547/152 (Lamabari)
|
0427003000NRG23310320230386810
|
31/03/2023
|
Tarabati Sawra
|
0427003WL038685
|
Tarabati Sawra
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684467
|
|
Tarabati Sawra
|
()
|
393
|
Mazbat
|
AS-27-003-074-547/153 (Lamabari)
|
0427003000NRG23310320230387065
|
31/03/2023
|
Amit Harijan
|
0427003WL038718
|
Amit Harijan
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685208
|
|
Amit Harijan
|
()
|
394
|
Mazbat
|
AS-27-003-074-547/160 (Lamabari)
|
0427003000NRG23310320230386787
|
31/03/2023
|
Luchi Munda
|
0427003WL038679
|
Luchi Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685047
|
|
Luchi Munda
|
()
|
395
|
Mazbat
|
AS-27-003-074-547/179 (Lamabari)
|
0427003000NRG23310320230386788
|
31/03/2023
|
Jogindra Baniya
|
0427003WL038679
|
Jogindra Baniya
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685095
|
|
Jogindra Baniya
|
()
|
396
|
Mazbat
|
AS-27-003-074-547/183 (Lamabari)
|
0427003000NRG23310320230387066
|
31/03/2023
|
Sunena Gowala
|
0427003WL038718
|
Sunena Gowala
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684465
|
|
Sunena Gowala
|
()
|
397
|
Mazbat
|
AS-27-003-074-547/2125 (Lamabari)
|
0427003000NRG23300320230382934
|
31/03/2023
|
Reshma Chaora
|
0427003WL038007
|
Reshma Chaora
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685185
|
|
Reshma Chaora
|
()
|
398
|
Mazbat
|
AS-27-003-074-547/2169 (Lamabari)
|
0427003000NRG23310320230386811
|
31/03/2023
|
Papari Chaora
|
0427003WL038685
|
Papari Chaora
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684637
|
|
Papari Chaora
|
()
|
399
|
Mazbat
|
AS-27-003-074-547/247 (Lamabari)
|
0427003000NRG23300320230383693
|
31/03/2023
|
Sukuntala Sabar
|
0427003WL038120
|
Sukuntala Sabar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685145
|
|
Sukuntala Sabar
|
()
|
400
|
Mazbat
|
AS-27-003-074-547/2481 (Lamabari)
|
0427003000NRG23310320230387152
|
31/03/2023
|
Sita Sagar
|
0427003WL038723
|
Sita Sagar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685038
|
|
Sita Sagar
|
()
|
401
|
Mazbat
|
AS-27-003-074-547/2532 (Lamabari)
|
0427003000NRG23300320230382935
|
31/03/2023
|
Porbi Lohar
|
0427003WL038007
|
Porbi Lohar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685198
|
|
Porbi Lohar
|
()
|
402
|
Mazbat
|
AS-27-003-074-547/2671 (Lamabari)
|
0427003000NRG23300320230383250
|
31/03/2023
|
Kasarat Sawra
|
0427003WL038066
|
Kasarat Sawra
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685136
|
|
Kasarat Sawra
|
()
|
403
|
Mazbat
|
AS-27-003-074-547/2732 (Lamabari)
|
0427003000NRG23310320230387067
|
31/03/2023
|
Sarnu Gour
|
0427003WL038718
|
Sarnu Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684515
|
|
Sarnu Gour
|
()
|
404
|
Mazbat
|
AS-27-003-074-547/3467 (Lamabari)
|
0427003000NRG23300320230383231
|
31/03/2023
|
Santush Tanti
|
0427003WL038060
|
Santush Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684949
|
|
Santush Tanti
|
()
|
405
|
Mazbat
|
AS-27-003-074-547/3922 (Lamabari)
|
0427003000NRG23300320230383232
|
31/03/2023
|
Ashim Sawra
|
0427003WL038060
|
Ashim Sawra
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684514
|
|
Ashim Sawra
|
()
|
406
|
Mazbat
|
AS-27-003-074-547/3925 (Lamabari)
|
0427003000NRG23300320230382936
|
31/03/2023
|
Ramkumar Nayak
|
0427003WL038007
|
Ramkumar Nayak
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684488
|
|
Ramkumar Nayak
|
()
|
407
|
Mazbat
|
AS-27-003-074-547/3951 (Lamabari)
|
0427003000NRG23310320230387154
|
31/03/2023
|
Bertha Kheriya
|
0427003WL038723
|
Bertha Kheriya
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685148
|
|
Bertha Kheriya
|
()
|
408
|
Mazbat
|
AS-27-003-074-547/3952 (Lamabari)
|
0427003000NRG23310320230387068
|
31/03/2023
|
Abiram Tanti
|
0427003WL038718
|
Abiram Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684464
|
|
Abiram Tanti
|
()
|
409
|
Mazbat
|
AS-27-003-074-547/3953 (Lamabari)
|
0427003000NRG23300320230382937
|
31/03/2023
|
Chein Charuba Mahali
|
0427003WL038007
|
Chein Charuba Mahali
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684943
|
|
Chein Charuba Mahali
|
()
|
410
|
Mazbat
|
AS-27-003-074-547/4084 (Lamabari)
|
0427003000NRG23300320230383251
|
31/03/2023
|
Rakhi Nayak Gowala
|
0427003WL038066
|
Rakhi Nayak Gowala
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685195
|
|
Rakhi Nayak Gowala
|
()
|
411
|
Mazbat
|
AS-27-003-074-547/4087 (Lamabari)
|
0427003000NRG23310320230386789
|
31/03/2023
|
Sadhani Orang
|
0427003WL038679
|
Sadhani Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684478
|
|
Sadhani Orang
|
()
|
412
|
Mazbat
|
AS-27-003-074-547/4089 (Lamabari)
|
0427003000NRG23300320230383233
|
31/03/2023
|
Deben Tanti
|
0427003WL038060
|
Deben Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684580
|
|
Deben Tanti
|
()
|
413
|
Mazbat
|
AS-27-003-074-547/440 (Lamabari)
|
0427003000NRG23300320230383253
|
31/03/2023
|
Priya Gour
|
0427003WL038066
|
Priya Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684683
|
|
Priya Gour
|
()
|
414
|
Mazbat
|
AS-27-003-074-547/71 (Lamabari)
|
0427003000NRG23310320230386790
|
31/03/2023
|
Baishakin Baiga
|
0427003WL038679
|
Baishakin Baiga
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685150
|
|
Baishakin Baiga
|
()
|
415
|
Mazbat
|
AS-27-003-074-547/851 (Lamabari)
|
0427003000NRG23300320230383695
|
31/03/2023
|
Budhawa Minz
|
0427003WL038120
|
Budhawa Minz
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684485
|
|
Budhawa Minz
|
()
|
416
|
Mazbat
|
AS-27-003-074-548/1009 (Lamabari)
|
0427003000NRG23310320230386455
|
31/03/2023
|
Bisoti Moshahari
|
0427003WL038588
|
Bisoti Moshahari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684991
|
|
Bisoti Moshahari
|
()
|
417
|
Mazbat
|
AS-27-003-074-548/1037 (Lamabari)
|
0427003000NRG23310320230386439
|
31/03/2023
|
Sukram Daimari
|
0427003WL038583
|
Sukram Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684997
|
|
Sukram Daimari
|
()
|
418
|
Mazbat
|
AS-27-003-074-548/1049 (Lamabari)
|
0427003000NRG23310320230386433
|
31/03/2023
|
Rojot Basumatari
|
0427003WL038582
|
Rojot Basumatari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684996
|
|
Rojot Basumatari
|
()
|
419
|
Mazbat
|
AS-27-003-074-548/1051 (Lamabari)
|
0427003000NRG23310320230386456
|
31/03/2023
|
Bane Daimari
|
0427003WL038588
|
Bane Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684998
|
|
Bane Daimari
|
()
|
420
|
Mazbat
|
AS-27-003-074-548/1061 (Lamabari)
|
0427003000NRG23310320230387218
|
31/03/2023
|
Ranila Basumatari
|
0427003WL038733
|
Ranila Basumatari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685058
|
|
Ranila Basumatari
|
()
|
421
|
Mazbat
|
AS-27-003-074-548/3140 (Lamabari)
|
0427003000NRG23300320230382034
|
31/03/2023
|
Suiti Daimari
|
0427003WL037884
|
Suiti Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
03/05/2023
|
|
1172684632
|
Account closed
|
|
|
422
|
Mazbat
|
AS-27-003-074-548/3409 (Lamabari)
|
0427003000NRG23310320230386434
|
31/03/2023
|
Sobita Swargiary
|
0427003WL038582
|
Sobita Swargiary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684636
|
|
Sobita Swargiary
|
()
|
423
|
Mazbat
|
AS-27-003-074-548/999 (Lamabari)
|
0427003000NRG23310320230386447
|
31/03/2023
|
Gobilal Basumatari
|
0427003WL038585
|
Gobilal Basumatari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684990
|
|
Gobilal Basumatari
|
()
|
424
|
Mazbat
|
AS-27-003-074-549/1059 (Lamabari)
|
0427003000NRG23300320230382064
|
31/03/2023
|
Helena Musahari
|
0427003WL037890
|
Helena Musahari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685104
|
|
Helena Musahari
|
()
|
425
|
Mazbat
|
AS-27-003-074-549/3076 (Lamabari)
|
0427003000NRG23310320230387219
|
31/03/2023
|
Jabed Baglari
|
0427003WL038733
|
Jabed Baglari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684524
|
|
Jabed Baglari
|
()
|
426
|
Mazbat
|
AS-27-003-074-549/3113 (Lamabari)
|
0427003000NRG23300320230382551
|
31/03/2023
|
Saransing Narzry
|
0427003WL037961
|
Saransing Narzry
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685090
|
|
Saransing Narzry
|
()
|
427
|
Mazbat
|
AS-27-003-074-549/3958 (Lamabari)
|
0427003000NRG23300320230382436
|
31/03/2023
|
Phuleswari Daimari
|
0427003WL037937
|
Phuleswari Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685141
|
|
Phuleswari Daimari
|
()
|
428
|
Mazbat
|
AS-27-003-074-549/400 (Lamabari)
|
0427003000NRG23300320230381664
|
31/03/2023
|
Nikhil Daimari
|
0427003WL037856
|
Nikhil Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684521
|
|
Nikhil Daimari
|
()
|
429
|
Mazbat
|
AS-27-003-074-549/401 (Lamabari)
|
0427003000NRG23310320230386436
|
31/03/2023
|
Baliram Daimari
|
0427003WL038582
|
Baliram Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684522
|
|
Baliram Daimari
|
()
|
430
|
Mazbat
|
AS-27-003-074-549/450 (Lamabari)
|
0427003000NRG23300320230382417
|
31/03/2023
|
Rojen Daimari
|
0427003WL037933
|
Rojen Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685137
|
|
Rojen Daimari
|
()
|
431
|
Mazbat
|
AS-27-003-074-549/451 (Lamabari)
|
0427003000NRG23300320230381665
|
31/03/2023
|
Ranjia Basumatary
|
0427003WL037856
|
Ranjia Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685189
|
|
Ranjia Basumatary
|
()
|
432
|
Mazbat
|
AS-27-003-074-549/453 (Lamabari)
|
0427003000NRG23300320230382419
|
31/03/2023
|
Ajoy Daimari
|
0427003WL037933
|
Ajoy Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685139
|
|
Ajoy Daimari
|
()
|
433
|
Mazbat
|
AS-27-003-074-549/454 (Lamabari)
|
0427003000NRG23300320230382563
|
31/03/2023
|
Paneshori Daimari
|
0427003WL037964
|
Paneshori Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685101
|
|
Paneshori Daimari
|
()
|
434
|
Mazbat
|
AS-27-003-074-549/461 (Lamabari)
|
0427003000NRG23310320230386457
|
31/03/2023
|
Rajib Basumatary
|
0427003WL038588
|
Rajib Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684525
|
|
Rajib Basumatary
|
()
|
435
|
Mazbat
|
AS-27-003-074-549/462 (Lamabari)
|
0427003000NRG23310320230386437
|
31/03/2023
|
Maikel Basumatary
|
0427003WL038582
|
Maikel Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685108
|
|
Maikel Basumatary
|
()
|
436
|
Mazbat
|
AS-27-003-074-549/466 (Lamabari)
|
0427003000NRG23310320230386448
|
31/03/2023
|
Ranjan Baglari
|
0427003WL038585
|
Ranjan Baglari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685153
|
|
Ranjan Baglari
|
()
|
437
|
Mazbat
|
AS-27-003-074-549/469 (Lamabari)
|
0427003000NRG23310320230386441
|
31/03/2023
|
Pratul Baglari
|
0427003WL038583
|
Pratul Baglari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685147
|
|
Pratul Baglari
|
()
|
438
|
Mazbat
|
AS-27-003-074-549/471 (Lamabari)
|
0427003000NRG23310320230386429
|
31/03/2023
|
Rahen Kachari
|
0427003WL038581
|
Rahen Kachari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685155
|
|
Rahen Kachari
|
()
|
439
|
Mazbat
|
AS-27-003-074-549/474 (Lamabari)
|
0427003000NRG23310320230386442
|
31/03/2023
|
Anil Daimari
|
0427003WL038583
|
Anil Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684586
|
|
Anil Daimari
|
()
|
440
|
Mazbat
|
AS-27-003-074-549/475 (Lamabari)
|
0427003000NRG23300320230381666
|
31/03/2023
|
Noresh Daimari
|
0427003WL037856
|
Noresh Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684523
|
|
Noresh Daimari
|
()
|
441
|
Mazbat
|
AS-27-003-074-549/477 (Lamabari)
|
0427003000NRG23310320230386449
|
31/03/2023
|
Thuniram Basumatary
|
0427003WL038585
|
Thuniram Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685151
|
|
Thuniram Basumatary
|
()
|
442
|
Mazbat
|
AS-27-003-074-549/484 (Lamabari)
|
0427003000NRG23310320230386443
|
31/03/2023
|
Merina Boro
|
0427003WL038583
|
Merina Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685098
|
|
Merina Boro
|
()
|
443
|
Mazbat
|
AS-27-003-074-549/486 (Lamabari)
|
0427003000NRG23300320230381657
|
31/03/2023
|
Martin Shangma
|
0427003WL037854
|
Martin Shangma
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685091
|
|
Martin Shangma
|
()
|
444
|
Mazbat
|
AS-27-003-074-549/487 (Lamabari)
|
0427003000NRG23300320230381667
|
31/03/2023
|
Kamal Daimari
|
0427003WL037856
|
Kamal Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684579
|
|
Kamal Daimari
|
()
|
445
|
Mazbat
|
AS-27-003-074-549/488 (Lamabari)
|
0427003000NRG23300320230381658
|
31/03/2023
|
Major Basumatray
|
0427003WL037854
|
Major Basumatray
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684775
|
|
Major Basumatray
|
()
|
446
|
Mazbat
|
AS-27-003-074-549/489 (Lamabari)
|
0427003000NRG23300320230381668
|
31/03/2023
|
Fungbili Daimari
|
0427003WL037856
|
Fungbili Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684527
|
|
Fungbili Daimari
|
()
|
447
|
Mazbat
|
AS-27-003-074-549/490 (Lamabari)
|
0427003000NRG23300320230381669
|
31/03/2023
|
Bipin Daimari
|
0427003WL037856
|
Bipin Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684529
|
|
Bipin Daimari
|
()
|
448
|
Mazbat
|
AS-27-003-074-549/694 (Lamabari)
|
0427003000NRG23300320230382035
|
31/03/2023
|
Promita Basumatari
|
0427003WL037884
|
Promita Basumatari
|
00089
|
CBIN0282465
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684682
|
|
Promita Basumatari
|
()
|
449
|
Mazbat
|
AS-27-003-074-554/145 (Lamabari)
|
0427003000NRG23300320230382430
|
31/03/2023
|
Swndan Narzari
|
0427003WL037936
|
Swndan Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684684
|
|
Swndan Narzari
|
()
|
450
|
Mazbat
|
AS-27-003-074-554/1571 (Lamabari)
|
0427003000NRG23300320230382564
|
31/03/2023
|
Rani Narzari
|
0427003WL037964
|
Rani Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685188
|
|
Rani Narzari
|
()
|
451
|
Mazbat
|
AS-27-003-074-554/1917 (Lamabari)
|
0427003000NRG23300320230382553
|
31/03/2023
|
Bijoy Brahma
|
0427003WL037961
|
Bijoy Brahma
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685143
|
|
Bijoy Brahma
|
()
|
452
|
Mazbat
|
AS-27-003-074-554/1970 (Lamabari)
|
0427003000NRG23300320230382423
|
31/03/2023
|
Subrat Narzary
|
0427003WL037934
|
Subrat Narzary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685053
|
|
Subrat Narzary
|
()
|
453
|
Mazbat
|
AS-27-003-074-554/2088 (Lamabari)
|
0427003000NRG23300320230382554
|
31/03/2023
|
Bipin Basumatary
|
0427003WL037961
|
Bipin Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685144
|
|
Bipin Basumatary
|
()
|
454
|
Mazbat
|
AS-27-003-074-554/2200 (Lamabari)
|
0427003000NRG23300320230382555
|
31/03/2023
|
Bharot Narzari
|
0427003WL037961
|
Bharot Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685057
|
|
Bharot Narzari
|
()
|
455
|
Mazbat
|
AS-27-003-074-554/2227 (Lamabari)
|
0427003000NRG23300320230382576
|
31/03/2023
|
Anil Basumatary
|
0427003WL037968
|
Anil Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685105
|
|
Anil Basumatary
|
()
|
456
|
Mazbat
|
AS-27-003-074-554/2307 (Lamabari)
|
0427003000NRG23300320230382577
|
31/03/2023
|
Nadeb Daimari
|
0427003WL037968
|
Nadeb Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684468
|
|
Nadeb Daimari
|
()
|
457
|
Mazbat
|
AS-27-003-074-554/2331 (Lamabari)
|
0427003000NRG23300320230382565
|
31/03/2023
|
Dabari Basumatary
|
0427003WL037964
|
Dabari Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685055
|
|
Dabari Basumatary
|
()
|
458
|
Mazbat
|
AS-27-003-074-554/3040 (Lamabari)
|
0427003000NRG23300320230382556
|
31/03/2023
|
Swita Basumatary
|
0427003WL037961
|
Swita Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684670
|
|
Swita Basumatary
|
()
|
459
|
Mazbat
|
AS-27-003-074-554/3048 (Lamabari)
|
0427003000NRG23300320230382432
|
31/03/2023
|
BAnibok Daimari
|
0427003WL037936
|
BAnibok Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685190
|
|
BAnibok Daimari
|
()
|
460
|
Mazbat
|
AS-27-003-074-554/3094 (Lamabari)
|
0427003000NRG23310320230386430
|
31/03/2023
|
Rajani Lahari
|
0427003WL038581
|
Rajani Lahari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685107
|
|
Rajani Lahari
|
()
|
461
|
Mazbat
|
AS-27-003-074-554/3095 (Lamabari)
|
0427003000NRG23310320230386458
|
31/03/2023
|
Ilichabet Narzari
|
0427003WL038588
|
Ilichabet Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685149
|
|
Ilichabet Narzari
|
()
|
462
|
Mazbat
|
AS-27-003-074-554/3582 (Lamabari)
|
0427003000NRG23300320230381659
|
31/03/2023
|
Rajib Basumatary
|
0427003WL037854
|
Rajib Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684587
|
|
Rajib Basumatary
|
()
|
463
|
Mazbat
|
AS-27-003-074-554/3588 (Lamabari)
|
0427003000NRG23310320230386459
|
31/03/2023
|
Songina Daimari
|
0427003WL038588
|
Songina Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684531
|
|
Songina Daimari
|
()
|
464
|
Mazbat
|
AS-27-003-074-554/3595 (Lamabari)
|
0427003000NRG23300320230381670
|
31/03/2023
|
Ramen Daimari
|
0427003WL037857
|
Ramen Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684774
|
|
Ramen Daimari
|
()
|
465
|
Mazbat
|
AS-27-003-074-554/3603 (Lamabari)
|
0427003000NRG23300320230381660
|
31/03/2023
|
Ruplal Baglari
|
0427003WL037854
|
Ruplal Baglari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685138
|
|
Ruplal Baglari
|
()
|
466
|
Mazbat
|
AS-27-003-074-554/3610 (Lamabari)
|
0427003000NRG23300320230382579
|
31/03/2023
|
Thulosi Boro
|
0427003WL037968
|
Thulosi Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685092
|
|
Thulosi Boro
|
()
|
467
|
Mazbat
|
AS-27-003-074-554/3623 (Lamabari)
|
0427003000NRG23310320230386431
|
31/03/2023
|
Lajarush Basumatary
|
0427003WL038581
|
Lajarush Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685154
|
|
Lajarush Basumatary
|
()
|
468
|
Mazbat
|
AS-27-003-074-554/3627 (Lamabari)
|
0427003000NRG23300320230382426
|
31/03/2023
|
Tajaram Boro
|
0427003WL037934
|
Tajaram Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684483
|
|
Tajaram Boro
|
()
|
469
|
Mazbat
|
AS-27-003-074-554/3628 (Lamabari)
|
0427003000NRG23300320230382580
|
31/03/2023
|
Binod Basumatary
|
0427003WL037968
|
Binod Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684473
|
|
Binod Basumatary
|
()
|
470
|
Mazbat
|
AS-27-003-074-554/3643 (Lamabari)
|
0427003000NRG23300320230381661
|
31/03/2023
|
Sarna Daimari
|
0427003WL037854
|
Sarna Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684956
|
|
Sarna Daimari
|
()
|
471
|
Mazbat
|
AS-27-003-074-554/3656 (Lamabari)
|
0427003000NRG23300320230382581
|
31/03/2023
|
Sansri Narzari
|
0427003WL037968
|
Sansri Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684476
|
|
Sansri Narzari
|
()
|
472
|
Mazbat
|
AS-27-003-074-554/3658 (Lamabari)
|
0427003000NRG23310320230387220
|
31/03/2023
|
Tijen Narzary
|
0427003WL038733
|
Tijen Narzary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684577
|
|
Tijen Narzary
|
()
|
473
|
Mazbat
|
AS-27-003-074-554/3664 (Lamabari)
|
0427003000NRG23300320230381671
|
31/03/2023
|
Laubar Basumatary
|
0427003WL037857
|
Laubar Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684516
|
|
Laubar Basumatary
|
()
|
474
|
Mazbat
|
AS-27-003-074-554/3693 (Lamabari)
|
0427003000NRG23300320230382434
|
31/03/2023
|
Krishna Basumatary
|
0427003WL037936
|
Krishna Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684581
|
|
Krishna Basumatary
|
()
|
475
|
Mazbat
|
AS-27-003-074-554/3701 (Lamabari)
|
0427003000NRG23300320230382427
|
31/03/2023
|
Bilad Daimari
|
0427003WL037934
|
Bilad Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684585
|
|
Bilad Daimari
|
()
|
476
|
Mazbat
|
AS-27-003-074-554/3721 (Lamabari)
|
0427003000NRG23300320230382428
|
31/03/2023
|
Samaishri Basumatary
|
0427003WL037934
|
Samaishri Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685200
|
|
Samaishri Basumatary
|
()
|
477
|
Mazbat
|
AS-27-003-074-554/3741 (Lamabari)
|
0427003000NRG23300320230382662
|
31/03/2023
|
Sukuchi Basumatary
|
0427003WL037970
|
Sukuchi Basumatary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684950
|
|
Sukuchi Basumatary
|
()
|
478
|
Mazbat
|
AS-27-003-074-555/1154 (Lamabari)
|
0427003000NRG23300320230382036
|
31/03/2023
|
kurmoni Munda Basumatray
|
0427003WL037884
|
kurmoni Munda Basumatray
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685096
|
|
kurmoni Munda Basumatray
|
()
|
479
|
Mazbat
|
AS-27-003-074-555/1979 (Lamabari)
|
0427003000NRG23300320230382042
|
31/03/2023
|
Runu Boro
|
0427003WL037886
|
Runu Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685187
|
|
Runu Boro
|
()
|
480
|
Mazbat
|
AS-27-003-074-555/2935 (Lamabari)
|
0427003000NRG23300320230382066
|
31/03/2023
|
Ranthep Kochari
|
0427003WL037890
|
Ranthep Kochari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685157
|
|
Ranthep Kochari
|
()
|
481
|
Mazbat
|
AS-27-003-074-555/3210 (Lamabari)
|
0427003000NRG23300320230382037
|
31/03/2023
|
Simanta Boro
|
0427003WL037884
|
Simanta Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684633
|
|
Simanta Boro
|
()
|
482
|
Mazbat
|
AS-27-003-074-555/3505 (Lamabari)
|
0427003000NRG23300320230382043
|
31/03/2023
|
Alari Daimari
|
0427003WL037886
|
Alari Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684475
|
|
Alari Daimari
|
()
|
483
|
Mazbat
|
AS-27-003-074-555/593 (Lamabari)
|
0427003000NRG23300320230382067
|
31/03/2023
|
Rakesh Boro
|
0427003WL037890
|
Rakesh Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684986
|
|
Rakesh Boro
|
()
|
484
|
Mazbat
|
AS-27-003-074-555/594 (Lamabari)
|
0427003000NRG23300320230382068
|
31/03/2023
|
Subal Daimari
|
0427003WL037890
|
Subal Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684948
|
|
Subal Daimari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567462
|
567462
|
|
|
|
|
|
|
|
485
|
Mazbat
|
AS-27-003-062-415/704 (66 Dhansiri)
|
0427003000NRG23310320230385833
|
31/03/2023
|
Rejiya Khatun
|
0427003WL038487
|
Rejiya Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684776
|
|
Rejiya Khatun
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
486
|
Mazbat
|
AS-27-003-062-413/134 (66 Dhansiri)
|
0427003000NRG23300320230382245
|
31/03/2023
|
Abdur Rahman
|
0427003WL037921
|
Abdur Rahman
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684553
|
|
Abdur Rahman
|
()
|
487
|
Mazbat
|
AS-27-003-062-413/1376 (66 Dhansiri)
|
0427003000NRG23310320230385841
|
31/03/2023
|
Ajad Ali
|
0427003WL038489
|
Ajad Ali
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684814
|
|
Ajad Ali
|
()
|
488
|
Mazbat
|
AS-27-003-062-415/1250 (66 Dhansiri)
|
0427003000NRG23300320230382116
|
31/03/2023
|
Jabeda Khatun
|
0427003WL037902
|
Jabeda Khatun
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684784
|
|
Jabeda Khatun
|
()
|
489
|
Mazbat
|
AS-27-003-062-415/1855 (66 Dhansiri)
|
0427003000NRG23300320230382083
|
31/03/2023
|
Yesminara Begum
|
0427003WL037893
|
Yesminara Begum
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684785
|
|
Yesminara Begum
|
()
|
490
|
Mazbat
|
AS-27-003-062-415/696 (66 Dhansiri)
|
0427003000NRG23300320230382090
|
31/03/2023
|
Kamana Rani Das
|
0427003WL037893
|
Kamana Rani Das
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684555
|
|
Kamana Rani Das
|
()
|
491
|
Mazbat
|
AS-27-003-062-415/696 (66 Dhansiri)
|
0427003000NRG23300320230382089
|
31/03/2023
|
Narayan Das
|
0427003WL037893
|
Narayan Das
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684554
|
|
Narayan Das
|
()
|
492
|
Mazbat
|
AS-27-003-062-415/7 (66 Dhansiri)
|
0427003000NRG23310320230385831
|
31/03/2023
|
Banesha Begum
|
0427003WL038487
|
Banesha Begum
|
00354
|
PUNB0202920
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172684782
|
A/c Blocked or Frozen
|
|
|
493
|
Mazbat
|
AS-27-003-063-419/1622 (Saikia chuburi)
|
0427003000NRG23310320230385730
|
31/03/2023
|
Shri Rwjwbsha Basumatary
|
0427003WL038480
|
Shri Rwjwbsha Basumatary
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684780
|
|
Shri Rwjwbsha Basumatary
|
()
|
494
|
Mazbat
|
AS-27-003-063-419/1915 (Saikia chuburi)
|
0427003000NRG23310320230385739
|
31/03/2023
|
Sambaru Basumatary
|
0427003WL038480
|
Sambaru Basumatary
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684778
|
|
Sambaru Basumatary
|
()
|
495
|
Mazbat
|
AS-27-003-063-420/569 (Saikia chuburi)
|
0427003000NRG23300320230382502
|
31/03/2023
|
Mainaw Daimari
|
0427003WL037952
|
Mainaw Daimari
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684788
|
|
Mainaw Daimari
|
()
|
496
|
Mazbat
|
AS-27-003-063-422/208 (Saikia chuburi)
|
0427003000NRG23310320230385792
|
31/03/2023
|
Binaram Basumatary
|
0427003WL038482
|
Binaram Basumatary
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684783
|
|
Binaram Basumatary
|
()
|
497
|
Mazbat
|
AS-27-003-063-423/1539 (Saikia chuburi)
|
0427003000NRG23310320230385795
|
31/03/2023
|
Amit Basumatary
|
0427003WL038482
|
Amit Basumatary
|
00354
|
PUNB0202920
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684789
|
|
Amit Basumatary
|
()
|
498
|
Mazbat
|
AS-27-003-064-437/3398 (Gelabil)
|
0427003000NRG23300320230385367
|
31/03/2023
|
Ratneswar Mahato
|
0427003WL038423
|
Ratneswar Mahato
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684777
|
|
Ratneswar Mahato
|
()
|
499
|
Mazbat
|
AS-27-003-065-447/2002 (Orang)
|
0427003000NRG23310320230386156
|
31/03/2023
|
Sufiya Begum
|
0427003WL038522
|
Sufiya Begum
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684779
|
|
Sufiya Begum
|
()
|
500
|
Mazbat
|
AS-27-003-065-447/900-A (Orang)
|
0427003000NRG23310320230386157
|
31/03/2023
|
Sahar Ali
|
0427003WL038522
|
Sahar Ali
|
00354
|
PUNB0202920
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684781
|
|
Sahar Ali
|
()
|
501
|
Mazbat
|
AS-27-003-065-448/168 (Orang)
|
0427003000NRG23310320230388456
|
31/03/2023
|
Mukesh Kachari
|
0427003WL038893
|
Mukesh Kachari
|
00354
|
PUNB0202920
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684786
|
|
Mukesh Kachari
|
()
|
502
|
Mazbat
|
AS-27-003-065-448/1893 (Orang)
|
0427003000NRG23310320230388469
|
31/03/2023
|
Pratima Basumatary
|
0427003WL038893
|
Pratima Basumatary
|
00354
|
PUNB0202920
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684787
|
|
Pratima Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
503
|
Mazbat
|
AS-27-003-065-450/1315 (Orang)
|
0427003000NRG23300320230381365
|
31/03/2023
|
Bishnu Lomga
|
0427003WL037808
|
Bishnu Lomga
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684651
|
|
MR BISHNU LUMGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
504
|
Mazbat
|
AS-27-003-060-402/1638 (Alabari)
|
0427003000NRG23310320230386425
|
31/03/2023
|
Mangalsing Daimari
|
0427003WL038579
|
Mangalsing Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684605
|
|
MR MANGALSING DAIMARI
|
()
|
505
|
Mazbat
|
AS-27-003-062-413/134 (66 Dhansiri)
|
0427003000NRG23300320230382246
|
31/03/2023
|
Jahiran Nessa
|
0427003WL037921
|
Jahiran Nessa
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684562
|
|
MRS JAHIRAN NECHCHA
|
()
|
506
|
Mazbat
|
AS-27-003-062-415/1855 (66 Dhansiri)
|
0427003000NRG23300320230382082
|
31/03/2023
|
Abdul Matin
|
0427003WL037893
|
Abdul Matin
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684448
|
|
MR ABDUL MATIN
|
()
|
507
|
Mazbat
|
AS-27-003-062-415/679 (66 Dhansiri)
|
0427003000NRG23310320230385829
|
31/03/2023
|
Sahidul Islam
|
0427003WL038487
|
Sahidul Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685079
|
|
MR SAHIJUL ISLAM
|
()
|
508
|
Mazbat
|
AS-27-003-063-419/129 (Saikia chuburi)
|
0427003000NRG23310320230385722
|
31/03/2023
|
Abhijit Daimari
|
0427003WL038480
|
Abhijit Daimari
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684609
|
|
MR ABHIJIT DAIMARI
|
()
|
509
|
Mazbat
|
AS-27-003-063-419/129 (Saikia chuburi)
|
0427003000NRG23310320230385723
|
31/03/2023
|
Baisumwthi Basumatary
|
0427003WL038480
|
Baisumwthi Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684610
|
|
MISS BAISUMWTHI BASUMATARY
|
()
|
510
|
Mazbat
|
AS-27-003-063-419/140 (Saikia chuburi)
|
0427003000NRG23310320230385726
|
31/03/2023
|
Sabay Boro
|
0427003WL038480
|
Sabay Boro
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685234
|
|
MR SABAY BORO
|
()
|
511
|
Mazbat
|
AS-27-003-063-419/1902 (Saikia chuburi)
|
0427003000NRG23310320230385738
|
31/03/2023
|
Ansaigwra Basumatary
|
0427003WL038480
|
Ansaigwra Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684440
|
|
SHRI ANSAIGWRA BASUMATARY
|
()
|
512
|
Mazbat
|
AS-27-003-063-419/1902 (Saikia chuburi)
|
0427003000NRG23310320230385737
|
31/03/2023
|
Runumi Basumatary
|
0427003WL038480
|
Runumi Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685214
|
|
MRS RUNUMI BASUMATARY
|
()
|
513
|
Mazbat
|
AS-27-003-063-419/1972 (Saikia chuburi)
|
0427003000NRG23310320230385741
|
31/03/2023
|
Rakheswar Boro
|
0427003WL038480
|
Rakheswar Boro
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685184
|
|
MR RAKHESWAR BORO
|
()
|
514
|
Mazbat
|
AS-27-003-063-419/1985 (Saikia chuburi)
|
0427003000NRG23310320230385746
|
31/03/2023
|
Shri Swmdwn Basumatary
|
0427003WL038480
|
Shri Swmdwn Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684697
|
|
SHRI SWMDWN BASUMATARY
|
()
|
515
|
Mazbat
|
AS-27-003-063-419/3044 (Saikia chuburi)
|
0427003000NRG23310320230385749
|
31/03/2023
|
Mr Shankar Boro
|
0427003WL038480
|
Mr Shankar Boro
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684608
|
|
MR SANKAR BORO
|
()
|
516
|
Mazbat
|
AS-27-003-063-419/3054 (Saikia chuburi)
|
0427003000NRG23310320230385750
|
31/03/2023
|
Mrs. Sonashri Daimary
|
0427003WL038480
|
Mrs. Sonashri Daimary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684708
|
|
MRS SONASHRI DAIMARY
|
()
|
517
|
Mazbat
|
AS-27-003-063-420/1726 (Saikia chuburi)
|
0427003000NRG23300320230382484
|
31/03/2023
|
Sarala Hajong
|
0427003WL037952
|
Sarala Hajong
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684447
|
|
MRS SARALA HAJONG
|
()
|
518
|
Mazbat
|
AS-27-003-063-420/1933 (Saikia chuburi)
|
0427003000NRG23300320230382489
|
31/03/2023
|
Pradip Boro
|
0427003WL037952
|
Pradip Boro
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685175
|
|
MR PRADIP BORO
|
()
|
519
|
Mazbat
|
AS-27-003-063-422/1046 (Saikia chuburi)
|
0427003000NRG23310320230388667
|
31/03/2023
|
Jiramani Mahato
|
0427003WL038927
|
Jiramani Mahato
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684443
|
|
MRS JIRAMANI MAHATO
|
()
|
520
|
Mazbat
|
AS-27-003-063-422/1419 (Saikia chuburi)
|
0427003000NRG23310320230388660
|
31/03/2023
|
Shri Chakradhar Mahatoo
|
0427003WL038926
|
Shri Chakradhar Mahatoo
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684442
|
|
SHRI CHAKRADHAR MAHATOO
|
()
|
521
|
Mazbat
|
AS-27-003-063-422/1823 (Saikia chuburi)
|
0427003000NRG23310320230388669
|
31/03/2023
|
Subal Mahato
|
0427003WL038927
|
Subal Mahato
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684444
|
|
MR SUBAL MAHATO
|
()
|
522
|
Mazbat
|
AS-27-003-063-422/1897 (Saikia chuburi)
|
0427003000NRG23310320230385784
|
31/03/2023
|
Rabindra Basumatary
|
0427003WL038482
|
Rabindra Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685171
|
|
MR RABINDRA BASUMATARY
|
()
|
523
|
Mazbat
|
AS-27-003-063-422/1898 (Saikia chuburi)
|
0427003000NRG23310320230385786
|
31/03/2023
|
Parimal Basumatary
|
0427003WL038482
|
Parimal Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685163
|
|
MR PARIMAL BASUMATARI
|
()
|
524
|
Mazbat
|
AS-27-003-063-422/1914 (Saikia chuburi)
|
0427003000NRG23310320230385788
|
31/03/2023
|
Damayanti Basumatary
|
0427003WL038482
|
Damayanti Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685164
|
|
MRS DAMAYANTI BASUMATARY
|
()
|
525
|
Mazbat
|
AS-27-003-063-422/212 (Saikia chuburi)
|
0427003000NRG23310320230385794
|
31/03/2023
|
Shri Jwngshar Basumatary
|
0427003WL038482
|
Shri Jwngshar Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684698
|
|
SHRI JWNGSHAR BASUMATARY
|
()
|
526
|
Mazbat
|
AS-27-003-063-422/29 (Saikia chuburi)
|
0427003000NRG23310320230385775
|
31/03/2023
|
Lasman Basumatary
|
0427003WL038481
|
Lasman Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684463
|
|
MR LASMAN BASUMATARY
|
()
|
527
|
Mazbat
|
AS-27-003-063-422/34 (Saikia chuburi)
|
0427003000NRG23310320230385778
|
31/03/2023
|
Lili Basumatary
|
0427003WL038481
|
Lili Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685233
|
|
MRS LILI BASUMATARY
|
()
|
528
|
Mazbat
|
AS-27-003-063-422/36 (Saikia chuburi)
|
0427003000NRG23310320230385780
|
31/03/2023
|
Shri Bibek Basumatary
|
0427003WL038481
|
Shri Bibek Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685213
|
|
SHRI BIBEK BASUMATARY
|
()
|
529
|
Mazbat
|
AS-27-003-063-423/1096 (Saikia chuburi)
|
0427003000NRG23310320230385782
|
31/03/2023
|
Nitu Basumatary
|
0427003WL038481
|
Nitu Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684439
|
|
MR NITU BASUMATARY
|
()
|
530
|
Mazbat
|
AS-27-003-063-423/1540 (Saikia chuburi)
|
0427003000NRG23310320230385797
|
31/03/2023
|
Mr Promish Basumatary
|
0427003WL038482
|
Mr Promish Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684590
|
|
MR PROMISH BASUMATARY
|
()
|
531
|
Mazbat
|
AS-27-003-063-423/1540 (Saikia chuburi)
|
0427003000NRG23310320230385798
|
31/03/2023
|
Mrs Sarmila Basumatary
|
0427003WL038482
|
Mrs Sarmila Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684591
|
|
MRS SARMILA BASUMATARY
|
()
|
532
|
Mazbat
|
AS-27-003-063-423/1910 (Saikia chuburi)
|
0427003000NRG23310320230385800
|
31/03/2023
|
Manbi Basumatary
|
0427003WL038482
|
Manbi Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685170
|
|
MRS MANBI BASUMATARY
|
()
|
533
|
Mazbat
|
AS-27-003-063-423/1913 (Saikia chuburi)
|
0427003000NRG23310320230385802
|
31/03/2023
|
Deobar Basumatary
|
0427003WL038482
|
Deobar Basumatary
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685172
|
|
MR DEOBAR BASUMATARY
|
()
|
534
|
Mazbat
|
AS-27-003-063-426/1966 (Saikia chuburi)
|
0427003000NRG23310320230385761
|
31/03/2023
|
Rosmi Boro
|
0427003WL038480
|
Rosmi Boro
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685222
|
|
MRS ROSMI BORO
|
()
|
535
|
Mazbat
|
AS-27-003-063-426/1966 (Saikia chuburi)
|
0427003000NRG23310320230385760
|
31/03/2023
|
Simang Boro
|
0427003WL038480
|
Simang Boro
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685210
|
|
MR SIMANG BORO
|
()
|
536
|
Mazbat
|
AS-27-003-063-426/345 (Saikia chuburi)
|
0427003000NRG23310320230385805
|
31/03/2023
|
Manjil Deka
|
0427003WL038482
|
Manjil Deka
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684709
|
|
MR MANJIL DEKA
|
()
|
537
|
Mazbat
|
AS-27-003-063-426/345 (Saikia chuburi)
|
0427003000NRG23310320230385804
|
31/03/2023
|
Ramada Deka
|
0427003WL038482
|
Ramada Deka
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685075
|
|
MRS REMADA DEKA
|
()
|
538
|
Mazbat
|
AS-27-003-064-428/119 (Gelabil)
|
0427003000NRG23300320230385291
|
31/03/2023
|
Krisna Baishya
|
0427003WL038413
|
Krisna Baishya
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684703
|
|
MR KRISHNA BAISHYA
|
()
|
539
|
Mazbat
|
AS-27-003-064-428/3172 (Gelabil)
|
0427003000NRG23300320230385285
|
31/03/2023
|
Bharati Majumdar
|
0427003WL038412
|
Bharati Majumdar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684655
|
|
MRS BHARATI MAJUMDAR
|
()
|
540
|
Mazbat
|
AS-27-003-064-430/2179 (Gelabil)
|
0427003000NRG23300320230385305
|
31/03/2023
|
Niranjan Paul
|
0427003WL038416
|
Niranjan Paul
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685128
|
|
MR NIRANJAN PAUL
|
()
|
541
|
Mazbat
|
AS-27-003-064-430/3223 (Gelabil)
|
0427003000NRG23300320230385286
|
31/03/2023
|
Kalam Daimari
|
0427003WL038412
|
Kalam Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684491
|
|
MR KALAM DAIMARI
|
()
|
542
|
Mazbat
|
AS-27-003-064-431/1072 (Gelabil)
|
0427003000NRG23300320230385308
|
31/03/2023
|
Key Daimari
|
0427003WL038416
|
Key Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684503
|
|
MR BIHURAM BORO
|
()
|
543
|
Mazbat
|
AS-27-003-064-431/2962 (Gelabil)
|
0427003000NRG23300320230385288
|
31/03/2023
|
Keteswar Daimari
|
0427003WL038412
|
Keteswar Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685223
|
|
MR KATESWAR DAIMARI
|
()
|
544
|
Mazbat
|
AS-27-003-064-433/2822 (Gelabil)
|
0427003000NRG23300320230385253
|
31/03/2023
|
Binod Daimari
|
0427003WL038409
|
Binod Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685161
|
|
MR BINOD DAIMARY
|
()
|
545
|
Mazbat
|
AS-27-003-064-433/2824 (Gelabil)
|
0427003000NRG23300320230385255
|
31/03/2023
|
Sumeswari Daimari
|
0427003WL038409
|
Sumeswari Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685134
|
|
MRS SUMESHWARI DAIMARY
|
()
|
546
|
Mazbat
|
AS-27-003-064-433/2895 (Gelabil)
|
0427003000NRG23300320230385260
|
31/03/2023
|
Sumit Daimari
|
0427003WL038409
|
Sumit Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685160
|
|
MR SUMIT DAIMARI
|
()
|
547
|
Mazbat
|
AS-27-003-064-433/3269 (Gelabil)
|
0427003000NRG23300320230385334
|
31/03/2023
|
Ambari Basumatary
|
0427003WL038423
|
Ambari Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684641
|
|
MRS AMBARI BASUMATARY
|
()
|
548
|
Mazbat
|
AS-27-003-064-433/3273 (Gelabil)
|
0427003000NRG23300320230385335
|
31/03/2023
|
Bihuram Daimari
|
0427003WL038423
|
Bihuram Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684612
|
|
SHRI BIHURAM DAIMARY
|
()
|
549
|
Mazbat
|
AS-27-003-064-433/3318 (Gelabil)
|
0427003000NRG23300320230385336
|
31/03/2023
|
Sukuram Basumatary
|
0427003WL038423
|
Sukuram Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684611
|
|
MR SUKURAM BASUMATARY
|
()
|
550
|
Mazbat
|
AS-27-003-064-433/3320 (Gelabil)
|
0427003000NRG23300320230385338
|
31/03/2023
|
Lakshi Devi
|
0427003WL038423
|
Lakshi Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684638
|
|
MRS LAKHI DEVI
|
()
|
551
|
Mazbat
|
AS-27-003-064-433/3324 (Gelabil)
|
0427003000NRG23300320230385340
|
31/03/2023
|
Lila Maya Devi
|
0427003WL038423
|
Lila Maya Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684639
|
|
MRS LILA MAYA DEVI
|
()
|
552
|
Mazbat
|
AS-27-003-064-433/3326 (Gelabil)
|
0427003000NRG23300320230385341
|
31/03/2023
|
Champa Devi
|
0427003WL038423
|
Champa Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684640
|
|
MRS CHAMPA DEVI
|
()
|
553
|
Mazbat
|
AS-27-003-064-433/3329 (Gelabil)
|
0427003000NRG23300320230385344
|
31/03/2023
|
Rupa Devi
|
0427003WL038423
|
Rupa Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684643
|
|
MRS RUPA DEVI
|
()
|
554
|
Mazbat
|
AS-27-003-064-433/994 (Gelabil)
|
0427003000NRG23300320230385269
|
31/03/2023
|
Durga Rai
|
0427003WL038409
|
Durga Rai
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684504
|
|
SHRI DURGA BAHADUR RAI
|
()
|
555
|
Mazbat
|
AS-27-003-064-435/1577 (Gelabil)
|
0427003000NRG23300320230385351
|
31/03/2023
|
Robindra Orang
|
0427003WL038423
|
Robindra Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685227
|
|
MR RABINDRA ORANG
|
()
|
556
|
Mazbat
|
AS-27-003-064-435/2224 (Gelabil)
|
0427003000NRG23300320230385354
|
31/03/2023
|
Mukanda Orang
|
0427003WL038423
|
Mukanda Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684652
|
|
MUKUNDA ORANG
|
()
|
557
|
Mazbat
|
AS-27-003-064-435/2667 (Gelabil)
|
0427003000NRG23300320230385272
|
31/03/2023
|
Swrangsar Boro
|
0427003WL038409
|
Swrangsar Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684489
|
|
MRS INDIRA BORO
|
()
|
558
|
Mazbat
|
AS-27-003-064-435/3261 (Gelabil)
|
0427003000NRG23300320230385357
|
31/03/2023
|
Ruplal Orang
|
0427003WL038423
|
Ruplal Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684490
|
|
MR RUPLAL ORANG
|
()
|
559
|
Mazbat
|
AS-27-003-064-435/3323 (Gelabil)
|
0427003000NRG23300320230385361
|
31/03/2023
|
Minu Nath
|
0427003WL038423
|
Minu Nath
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684642
|
|
MRS MINU NATH
|
()
|
560
|
Mazbat
|
AS-27-003-064-436/3345 (Gelabil)
|
0427003000NRG23300320230385322
|
31/03/2023
|
Lakhi Kishan
|
0427003WL038420
|
Lakhi Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684701
|
|
MRS LAKHI KISHAN
|
()
|
561
|
Mazbat
|
AS-27-003-064-437/3421 (Gelabil)
|
0427003000NRG23300320230385369
|
31/03/2023
|
Ramen Mahato
|
0427003WL038423
|
Ramen Mahato
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684654
|
|
MR RAMEN MAHATOO
|
()
|
562
|
Mazbat
|
AS-27-003-064-441/1273 (Gelabil)
|
0427003000NRG23300320230385324
|
31/03/2023
|
Milon Sarkar
|
0427003WL038420
|
Milon Sarkar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684595
|
|
MR MILAN SARKAR
|
()
|
563
|
Mazbat
|
AS-27-003-064-441/1915 (Gelabil)
|
0427003000NRG23300320230385325
|
31/03/2023
|
Kiran Hazarika
|
0427003WL038420
|
Kiran Hazarika
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684506
|
|
MR KIRAN KUMAR HAZARIKA
|
()
|
564
|
Mazbat
|
AS-27-003-064-441/1967 (Gelabil)
|
0427003000NRG23300320230385375
|
31/03/2023
|
Paben Baruah
|
0427003WL038423
|
Paben Baruah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685073
|
|
MR PABAN BARUAH
|
()
|
565
|
Mazbat
|
AS-27-003-064-441/2703 (Gelabil)
|
0427003000NRG23300320230385378
|
31/03/2023
|
Pulak Bhagabati
|
0427003WL038423
|
Pulak Bhagabati
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685127
|
|
MR PULAK BHAGAVATI
|
()
|
566
|
Mazbat
|
AS-27-003-064-441/2934 (Gelabil)
|
0427003000NRG23300320230385379
|
31/03/2023
|
Uttam Thakuria
|
0427003WL038423
|
Uttam Thakuria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685168
|
|
MR UTTAM THAKURIYA
|
()
|
567
|
Mazbat
|
AS-27-003-064-442/2945 (Gelabil)
|
0427003000NRG23300320230385273
|
31/03/2023
|
Bison boro
|
0427003WL038409
|
Bison boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685176
|
|
MR BISON BORO
|
()
|
568
|
Mazbat
|
AS-27-003-064-444/1468 (Gelabil)
|
0427003000NRG23300320230385072
|
31/03/2023
|
Mahendra Bhadra
|
0427003WL038382
|
Mahendra Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685220
|
|
MR MAHENDRA BHADRA
|
()
|
569
|
Mazbat
|
AS-27-003-064-444/1472 (Gelabil)
|
0427003000NRG23300320230385074
|
31/03/2023
|
Binay Bhadra
|
0427003WL038382
|
Binay Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685218
|
|
MR BINAY BHADRA
|
()
|
570
|
Mazbat
|
AS-27-003-064-444/1478 (Gelabil)
|
0427003000NRG23300320230385077
|
31/03/2023
|
Purna Barman
|
0427003WL038382
|
Purna Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684461
|
|
MRS LAKSHI BARMAN
|
()
|
571
|
Mazbat
|
AS-27-003-064-444/2080 (Gelabil)
|
0427003000NRG23300320230385083
|
31/03/2023
|
Mahendra Deka
|
0427003WL038382
|
Mahendra Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685212
|
|
MR MAHENDRA DEKA
|
()
|
572
|
Mazbat
|
AS-27-003-064-444/2087 (Gelabil)
|
0427003000NRG23300320230385087
|
31/03/2023
|
Anju Barman
|
0427003WL038382
|
Anju Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684458
|
|
MRS ANJU BARMAN
|
()
|
573
|
Mazbat
|
AS-27-003-064-444/2093 (Gelabil)
|
0427003000NRG23300320230385088
|
31/03/2023
|
Bikash Singha
|
0427003WL038382
|
Bikash Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685221
|
|
MR BIKASH SINGH
|
()
|
574
|
Mazbat
|
AS-27-003-064-444/2094 (Gelabil)
|
0427003000NRG23300320230385089
|
31/03/2023
|
Biru Barman
|
0427003WL038382
|
Biru Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685215
|
|
MR BIRU BARMAN
|
()
|
575
|
Mazbat
|
AS-27-003-064-444/2099 (Gelabil)
|
0427003000NRG23300320230385091
|
31/03/2023
|
Ram Barman
|
0427003WL038382
|
Ram Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684559
|
|
MRS JAYMATI BARMAN
|
()
|
576
|
Mazbat
|
AS-27-003-064-444/2106 (Gelabil)
|
0427003000NRG23300320230385092
|
31/03/2023
|
Arup Deka
|
0427003WL038382
|
Arup Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685074
|
|
MR ARUP DEKA
|
()
|
577
|
Mazbat
|
AS-27-003-064-444/2124 (Gelabil)
|
0427003000NRG23300320230385097
|
31/03/2023
|
Niranjan Barman
|
0427003WL038382
|
Niranjan Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685217
|
|
MR NIRANJAN BARMAN
|
()
|
578
|
Mazbat
|
AS-27-003-064-444/2126 (Gelabil)
|
0427003000NRG23300320230385098
|
31/03/2023
|
Niranjan Singha
|
0427003WL038382
|
Niranjan Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684505
|
|
MR NIRANJAN SINGH
|
()
|
579
|
Mazbat
|
AS-27-003-064-444/2136 (Gelabil)
|
0427003000NRG23300320230385099
|
31/03/2023
|
Jamini Singha
|
0427003WL038382
|
Jamini Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684589
|
|
MRS JAMINI SINGHA
|
()
|
580
|
Mazbat
|
AS-27-003-064-444/2137 (Gelabil)
|
0427003000NRG23300320230385100
|
31/03/2023
|
Nirmal Bhadra
|
0427003WL038382
|
Nirmal Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685216
|
|
MR NIRMAL BHADRA
|
()
|
581
|
Mazbat
|
AS-27-003-064-444/2155 (Gelabil)
|
0427003000NRG23300320230385101
|
31/03/2023
|
Binay Barman
|
0427003WL038382
|
Binay Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685219
|
|
MR BINOY BARMAN
|
()
|
582
|
Mazbat
|
AS-27-003-064-444/2156 (Gelabil)
|
0427003000NRG23300320230385102
|
31/03/2023
|
Raben Barman
|
0427003WL038382
|
Raben Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684560
|
|
MRS RABEN BARMAN
|
()
|
583
|
Mazbat
|
AS-27-003-064-444/2896 (Gelabil)
|
0427003000NRG23300320230385107
|
31/03/2023
|
Jaymoti Singha
|
0427003WL038382
|
Jaymoti Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684556
|
|
MRS JAYMATI SINGHA
|
()
|
584
|
Mazbat
|
AS-27-003-064-444/2931 (Gelabil)
|
0427003000NRG23300320230385108
|
31/03/2023
|
Sabita Roy Singha
|
0427003WL038382
|
Sabita Roy Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684558
|
|
MRS SABITA SINGHA
|
()
|
585
|
Mazbat
|
AS-27-003-064-444/3005 (Gelabil)
|
0427003000NRG23300320230385109
|
31/03/2023
|
Basanti Hira
|
0427003WL038382
|
Basanti Hira
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684460
|
|
MRS BASANTI HIRA
|
()
|
586
|
Mazbat
|
AS-27-003-064-444/3037 (Gelabil)
|
0427003000NRG23300320230385110
|
31/03/2023
|
Rekha Saikia Daimari
|
0427003WL038382
|
Rekha Saikia Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685211
|
|
MRS REKHA SAIKIA
|
()
|
587
|
Mazbat
|
AS-27-003-064-444/3047 (Gelabil)
|
0427003000NRG23300320230385112
|
31/03/2023
|
Jaya Barman
|
0427003WL038382
|
Jaya Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684462
|
|
MRS JOYA BARMAN
|
()
|
588
|
Mazbat
|
AS-27-003-064-444/3062 (Gelabil)
|
0427003000NRG23300320230385113
|
31/03/2023
|
Rekha Deb Nath
|
0427003WL038382
|
Rekha Deb Nath
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684459
|
|
MRS REKHA DEBANATH
|
()
|
589
|
Mazbat
|
AS-27-003-065-446/1507 (Orang)
|
0427003000NRG23310320230388442
|
31/03/2023
|
Premala Hajong
|
0427003WL038893
|
Premala Hajong
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685112
|
|
MRS PREMALA HAJANG
|
()
|
590
|
Mazbat
|
AS-27-003-065-447/1964 (Orang)
|
0427003000NRG23310320230386179
|
31/03/2023
|
Raisuddin Ali
|
0427003WL038526
|
Raisuddin Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684445
|
|
MR RAISUDDIN ALI
|
()
|
591
|
Mazbat
|
AS-27-003-065-447/1977 (Orang)
|
0427003000NRG23310320230386181
|
31/03/2023
|
Abdul Jalil
|
0427003WL038526
|
Abdul Jalil
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684704
|
|
MR ABDUL JALIL
|
()
|
592
|
Mazbat
|
AS-27-003-065-447/2061 (Orang)
|
0427003000NRG23310320230386221
|
31/03/2023
|
Bijay Tati
|
0427003WL038531
|
Bijay Tati
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684659
|
|
MR BIJOY TANTI
|
()
|
593
|
Mazbat
|
AS-27-003-065-448/125 (Orang)
|
0427003000NRG23310320230388447
|
31/03/2023
|
Gita Mochahari
|
0427003WL038893
|
Gita Mochahari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684592
|
|
MRS GITA MOCHAHARI
|
()
|
594
|
Mazbat
|
AS-27-003-065-448/1528 (Orang)
|
0427003000NRG23310320230388451
|
31/03/2023
|
Mahesh Mochahari
|
0427003WL038893
|
Mahesh Mochahari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684648
|
|
MR MAHESH MOCHAHARI
|
()
|
595
|
Mazbat
|
AS-27-003-065-448/1616 (Orang)
|
0427003000NRG23310320230386186
|
31/03/2023
|
Gobinda Sarma
|
0427003WL038527
|
Gobinda Sarma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685173
|
|
MR GOBINDA SHARMA
|
()
|
596
|
Mazbat
|
AS-27-003-065-448/168 (Orang)
|
0427003000NRG23310320230388457
|
31/03/2023
|
Shri Nikesh Kachari
|
0427003WL038893
|
Shri Nikesh Kachari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684644
|
|
SHRI NIKESH KACHARI
|
()
|
597
|
Mazbat
|
AS-27-003-065-448/1778 (Orang)
|
0427003000NRG23310320230388461
|
31/03/2023
|
Subungsha Hainary
|
0427003WL038893
|
Subungsha Hainary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685124
|
|
MR SUBUNGSHA HAINARY
|
()
|
598
|
Mazbat
|
AS-27-003-065-448/808 (Orang)
|
0427003000NRG23310320230388475
|
31/03/2023
|
Champa Daimari
|
0427003WL038893
|
Champa Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684646
|
|
MRS CHAMPA DAIMARY
|
()
|
599
|
Mazbat
|
AS-27-003-065-449/200 (Orang)
|
0427003000NRG23310320230388477
|
31/03/2023
|
Mr. Bikiraj Basumatary
|
0427003WL038893
|
Mr. Bikiraj Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684645
|
|
MR BIKIRAJ BASUMATARY
|
()
|
600
|
Mazbat
|
AS-27-003-065-450/1766 (Orang)
|
0427003000NRG23300320230380484
|
31/03/2023
|
Bijaya Minj
|
0427003WL037700
|
Bijaya Minj
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684500
|
|
MISS BIJOYA MINJ
|
()
|
601
|
Mazbat
|
AS-27-003-065-450/2227 (Orang)
|
0427003000NRG23300320230381180
|
31/03/2023
|
Mejereng Tigga
|
0427003WL037787
|
Mejereng Tigga
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684707
|
|
MRS MEJERENG TIGGA
|
()
|
602
|
Mazbat
|
AS-27-003-065-450/2307 (Orang)
|
0427003000NRG23300320230381358
|
31/03/2023
|
Amachi Khalko
|
0427003WL037806
|
Amachi Khalko
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684658
|
|
MRS AMASHI XALXO
|
()
|
603
|
Mazbat
|
AS-27-003-067-470/435 (Rangapani)
|
0427003000NRG23310320230386697
|
31/03/2023
|
Junali Rabha
|
0427003WL038640
|
Junali Rabha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684688
|
|
MRS JUNALI RABHA
|
()
|
604
|
Mazbat
|
AS-27-003-067-474/1157 (Rangapani)
|
0427003000NRG23310320230386671
|
31/03/2023
|
Bina Boro
|
0427003WL038633
|
Bina Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684441
|
|
MRS BINA BORO
|
()
|
605
|
Mazbat
|
AS-27-003-067-476/127 (Rangapani)
|
0427003000NRG23310320230386663
|
31/03/2023
|
Guneswari Boro
|
0427003WL038629
|
Guneswari Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684494
|
|
MRS GUNESWARI DAIMARI
|
()
|
606
|
Mazbat
|
AS-27-003-068-479/805-A (Habigaon)
|
0427003000NRG23310320230388634
|
31/03/2023
|
Baijanti Khalkha
|
0427003WL038919
|
Baijanti Khalkha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685226
|
|
MRS BAIJAYANTI KHALKHA
|
()
|
607
|
Mazbat
|
AS-27-003-068-484/908 (Habigaon)
|
0427003000NRG23300320230381672
|
31/03/2023
|
Jagnu Gour
|
0427003WL037858
|
Jagnu Gour
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
03/05/2023
|
|
1172685126
|
|
MRS JUGNU GOUR
|
()
|
608
|
Mazbat
|
AS-27-003-069-493/19 (Merabil)
|
0427003000NRG23310320230387288
|
31/03/2023
|
Budhiari Gour
|
0427003WL038738
|
Budhiari Gour
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685122
|
|
MRS BUDHIARI GOUR
|
()
|
609
|
Mazbat
|
AS-27-003-069-493/2416 (Merabil)
|
0427003000NRG23310320230387293
|
31/03/2023
|
Pradip Gour
|
0427003WL038738
|
Pradip Gour
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684509
|
|
MR PRADIP GOUR
|
()
|
610
|
Mazbat
|
AS-27-003-069-493/2796 (Merabil)
|
0427003000NRG23310320230387295
|
31/03/2023
|
Junita Gour
|
0427003WL038738
|
Junita Gour
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684499
|
|
MRS JUNITA GOUR
|
()
|
611
|
Mazbat
|
AS-27-003-069-493/2877 (Merabil)
|
0427003000NRG23310320230387299
|
31/03/2023
|
Sangita Gour
|
0427003WL038738
|
Sangita Gour
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685180
|
|
MRS SANGITA GOUR
|
()
|
612
|
Mazbat
|
AS-27-003-069-493/3089 (Merabil)
|
0427003000NRG23310320230387301
|
31/03/2023
|
Tinku Gour
|
0427003WL038738
|
Tinku Gour
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684492
|
|
MR RATAN GOUR
|
()
|
613
|
Mazbat
|
AS-27-003-069-495/2635 (Merabil)
|
0427003000NRG23310320230387778
|
31/03/2023
|
Kumari Devi
|
0427003WL038800
|
Kumari Devi
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685083
|
|
MRS KUMARY DEVI
|
()
|
614
|
Mazbat
|
AS-27-003-069-495/2795 (Merabil)
|
0427003000NRG23310320230387780
|
31/03/2023
|
Chamapa Devi
|
0427003WL038800
|
Chamapa Devi
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684561
|
|
MRS CHAMPA DEVI
|
()
|
615
|
Mazbat
|
AS-27-003-069-495/2797 (Merabil)
|
0427003000NRG23310320230387305
|
31/03/2023
|
Anita Gour
|
0427003WL038738
|
Anita Gour
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684501
|
|
MRS ANITA GORH
|
()
|
616
|
Mazbat
|
AS-27-003-069-495/3392 (Merabil)
|
0427003000NRG23310320230388647
|
31/03/2023
|
Bijendra Basumatary
|
0427003WL038923
|
Bijendra Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684653
|
|
MR BIJENDRA BASUMATARY
|
()
|
617
|
Mazbat
|
AS-27-003-069-496/1042 (Merabil)
|
0427003000NRG23310320230387783
|
31/03/2023
|
Biraj Das
|
0427003WL038800
|
Biraj Das
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685116
|
|
MR BIRAJ DAS
|
()
|
618
|
Mazbat
|
AS-27-003-069-496/1070 (Merabil)
|
0427003000NRG23310320230387789
|
31/03/2023
|
Maheswar Kishan
|
0427003WL038800
|
Maheswar Kishan
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685072
|
|
MISS MINATI KISHAN
|
()
|
619
|
Mazbat
|
AS-27-003-069-496/2381 (Merabil)
|
0427003000NRG23310320230387790
|
31/03/2023
|
Rohi Gour
|
0427003WL038800
|
Rohi Gour
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684508
|
|
MRS ROHI GOUR
|
()
|
620
|
Mazbat
|
AS-27-003-069-496/2476 (Merabil)
|
0427003000NRG23310320230387791
|
31/03/2023
|
Dambar bd Khatiwara
|
0427003WL038800
|
Dambar bd Khatiwara
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685115
|
|
MRS KAMALA DEVI
|
()
|
621
|
Mazbat
|
AS-27-003-069-496/2482 (Merabil)
|
0427003000NRG23310320230387792
|
31/03/2023
|
Bhim Bd Chetry
|
0427003WL038800
|
Bhim Bd Chetry
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684692
|
|
MR BHIM BAHADUR CHETRI
|
()
|
622
|
Mazbat
|
AS-27-003-069-496/2524 (Merabil)
|
0427003000NRG23310320230387793
|
31/03/2023
|
Bhuban Gowala
|
0427003WL038800
|
Bhuban Gowala
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685080
|
|
MR BHUBAN GOWALA
|
()
|
623
|
Mazbat
|
AS-27-003-069-496/2574 (Merabil)
|
0427003000NRG23310320230387169
|
31/03/2023
|
Madhu Kowar
|
0427003WL038724
|
Madhu Kowar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684502
|
|
MRS SUNITA KAWAR
|
()
|
624
|
Mazbat
|
AS-27-003-069-498/2250 (Merabil)
|
0427003000NRG23310320230387794
|
31/03/2023
|
Naba Nath
|
0427003WL038800
|
Naba Nath
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685034
|
|
MR NABA NATH
|
()
|
625
|
Mazbat
|
AS-27-003-069-500/2259 (Merabil)
|
0427003000NRG23310320230387171
|
31/03/2023
|
DIPAK BAYAN
|
0427003WL038724
|
DIPAK BAYAN
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685117
|
|
MR DIPAK BAYAN
|
()
|
626
|
Mazbat
|
AS-27-003-069-500/2514 (Merabil)
|
0427003000NRG23310320230387173
|
31/03/2023
|
Ajit Das
|
0427003WL038724
|
Ajit Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685118
|
|
MR AJIT DAS
|
()
|
627
|
Mazbat
|
AS-27-003-069-500/2515 (Merabil)
|
0427003000NRG23310320230387174
|
31/03/2023
|
Bhogeswar Kishan
|
0427003WL038724
|
Bhogeswar Kishan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685125
|
|
MS JUNU KISHAN
|
()
|
628
|
Mazbat
|
AS-27-003-069-500/2681 (Merabil)
|
0427003000NRG23310320230387799
|
31/03/2023
|
Minati Bhuihar
|
0427003WL038800
|
Minati Bhuihar
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685120
|
|
MRS MINOTI BHUIHAR
|
()
|
629
|
Mazbat
|
AS-27-003-069-504/1954 (Merabil)
|
0427003000NRG23310320230388648
|
31/03/2023
|
Lakhi Lohar
|
0427003WL038923
|
Lakhi Lohar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684513
|
|
MRS LAKSHI LOHAR
|
()
|
630
|
Mazbat
|
AS-27-003-069-507/2684 (Merabil)
|
0427003000NRG23310320230387805
|
31/03/2023
|
Dipu Bora
|
0427003WL038800
|
Dipu Bora
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685121
|
|
MR DIPU BORA
|
()
|
631
|
Mazbat
|
AS-27-003-070-510/2557 (Jagyapur)
|
0427003000NRG23310320230385808
|
31/03/2023
|
BAyjanti CHawar
|
0427003WL038483
|
BAyjanti CHawar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684661
|
|
MRS BEJANTI KARMOKAR SABAR
|
()
|
632
|
Mazbat
|
AS-27-003-070-511/2144 (Jagyapur)
|
0427003000NRG23310320230388683
|
31/03/2023
|
Gaodang Basumatary
|
0427003WL038930
|
Gaodang Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685230
|
|
MRS GAODANG BASUMATARY
|
()
|
633
|
Mazbat
|
AS-27-003-070-512/1540 (Jagyapur)
|
0427003000NRG23310320230388687
|
31/03/2023
|
Kalpana Kishan
|
0427003WL038930
|
Kalpana Kishan
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685069
|
|
MRS KALPANA KISAN
|
()
|
634
|
Mazbat
|
AS-27-003-070-513/1363 (Jagyapur)
|
0427003000NRG23310320230388688
|
31/03/2023
|
Dhiren Kurmi
|
0427003WL038930
|
Dhiren Kurmi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685071
|
|
MR DHIREN KURMI
|
()
|
635
|
Mazbat
|
AS-27-003-070-514/1502 (Jagyapur)
|
0427003000NRG23310320230388690
|
31/03/2023
|
Achu Saora
|
0427003WL038930
|
Achu Saora
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685070
|
|
MR ACHU CHAORA
|
()
|
636
|
Mazbat
|
AS-27-003-070-514/1938 (Jagyapur)
|
0427003000NRG23310320230388691
|
31/03/2023
|
Binita Rabha
|
0427003WL038930
|
Binita Rabha
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685130
|
|
MRS BINITA RABHA
|
()
|
637
|
Mazbat
|
AS-27-003-070-514/2006 (Jagyapur)
|
0427003000NRG23310320230388694
|
31/03/2023
|
Prabin Rabha
|
0427003WL038930
|
Prabin Rabha
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685167
|
|
MR PRABIN RABHA
|
()
|
638
|
Mazbat
|
AS-27-003-070-514/2007 (Jagyapur)
|
0427003000NRG23310320230388695
|
31/03/2023
|
Maina Swargiary
|
0427003WL038930
|
Maina Swargiary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685166
|
|
MISS MAINA SWARGIARI
|
()
|
639
|
Mazbat
|
AS-27-003-070-514/2852 (Jagyapur)
|
0427003000NRG23310320230388699
|
31/03/2023
|
Raju Rabha
|
0427003WL038930
|
Raju Rabha
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684702
|
|
MR RAJU RABHA
|
()
|
640
|
Mazbat
|
AS-27-003-070-516/1475 (Jagyapur)
|
0427003000NRG23310320230388701
|
31/03/2023
|
Anil Narzari
|
0427003WL038930
|
Anil Narzari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685077
|
|
MR ANIL NARZARY
|
()
|
641
|
Mazbat
|
AS-27-003-070-517/2168 (Jagyapur)
|
0427003000NRG23310320230388711
|
31/03/2023
|
Jiron Basumatary
|
0427003WL038930
|
Jiron Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685132
|
|
MR JIRON BASUMATARY
|
()
|
642
|
Mazbat
|
AS-27-003-070-517/2734 (Jagyapur)
|
0427003000NRG23310320230388717
|
31/03/2023
|
Aruni Narzari
|
0427003WL038930
|
Aruni Narzari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684594
|
|
MRS URUNI NARZARY
|
()
|
643
|
Mazbat
|
AS-27-003-070-517/2735 (Jagyapur)
|
0427003000NRG23310320230388718
|
31/03/2023
|
Tiro Basumatari
|
0427003WL038930
|
Tiro Basumatari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684593
|
|
MRS ELINA BASUMATARI
|
()
|
644
|
Mazbat
|
AS-27-003-070-517/3506 (Jagyapur)
|
0427003000NRG23310320230388720
|
31/03/2023
|
Promila Basumatary
|
0427003WL038930
|
Promila Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684647
|
|
MRS PROMILA BASUMATARY
|
()
|
645
|
Mazbat
|
AS-27-003-070-518/1956 (Jagyapur)
|
0427003000NRG23310320230388727
|
31/03/2023
|
Nani Boro
|
0427003WL038930
|
Nani Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685129
|
|
MRS NANI BORO
|
()
|
646
|
Mazbat
|
AS-27-003-070-518/2127 (Jagyapur)
|
0427003000NRG23310320230388730
|
31/03/2023
|
Milon Khakhlary
|
0427003WL038930
|
Milon Khakhlary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685228
|
|
MR MILON KHAKHLARY
|
()
|
647
|
Mazbat
|
AS-27-003-070-518/2130 (Jagyapur)
|
0427003000NRG23310320230388733
|
31/03/2023
|
Jaymati Brahma
|
0427003WL038930
|
Jaymati Brahma
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685229
|
|
MRS JAYMATI BRAHMA
|
()
|
648
|
Mazbat
|
AS-27-003-070-518/2479 (Jagyapur)
|
0427003000NRG23310320230388734
|
31/03/2023
|
Manumati Rabha
|
0427003WL038930
|
Manumati Rabha
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685178
|
|
MRS MANUMATI RABHA
|
()
|
649
|
Mazbat
|
AS-27-003-070-519/2564 (Jagyapur)
|
0427003000NRG23310320230385810
|
31/03/2023
|
HAdiyuch Munda
|
0427003WL038483
|
HAdiyuch Munda
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684691
|
|
MR HADIYUCH MUNDA
|
()
|
650
|
Mazbat
|
AS-27-003-070-519/38 (Jagyapur)
|
0427003000NRG23310320230385811
|
31/03/2023
|
Alia Munda
|
0427003WL038483
|
Alia Munda
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684689
|
|
MRS ALIYA KERKETTA
|
()
|
651
|
Mazbat
|
AS-27-003-071-524/1721 (Mazbat)
|
0427003000NRG23300320230385431
|
31/03/2023
|
Jayanti NAndi
|
0427003WL038433
|
Jayanti NAndi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684657
|
|
MRS JAYANTI NANDI
|
()
|
652
|
Mazbat
|
AS-27-003-071-527/639 (Mazbat)
|
0427003000NRG23300320230380258
|
31/03/2023
|
Jumna Mandal
|
0427003WL037664
|
Jumna Mandal
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684563
|
|
MS RAKHI MANDAL
|
()
|
653
|
Mazbat
|
AS-27-003-073-532/457 (64 Dhansiri)
|
0427003000NRG23310320230388156
|
31/03/2023
|
Josep Bading
|
0427003WL038847
|
Josep Bading
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684446
|
|
MR JOSEPH BADING
|
()
|
654
|
Mazbat
|
AS-27-003-073-535/2927 (64 Dhansiri)
|
0427003000NRG23310320230387372
|
31/03/2023
|
Dhrsing Gour
|
0427003WL038756
|
Dhrsing Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684660
|
|
MRS GITA GOUR
|
()
|
655
|
Mazbat
|
AS-27-003-073-536/1889 (64 Dhansiri)
|
0427003000NRG23300320230381024
|
31/03/2023
|
Rajumoni Daimari
|
0427003WL037762
|
Rajumoni Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685110
|
|
MRS RUJUMONI DAIMARI
|
()
|
656
|
Mazbat
|
AS-27-003-073-536/2631 (64 Dhansiri)
|
0427003000NRG23310320230388164
|
31/03/2023
|
Mikhel Topno
|
0427003WL038849
|
Mikhel Topno
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684456
|
|
MR MIKHEL TOPNO
|
()
|
657
|
Mazbat
|
AS-27-003-073-538/1223 (64 Dhansiri)
|
0427003000NRG23300320230381026
|
31/03/2023
|
Pronsish Daimari
|
0427003WL037762
|
Pronsish Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685084
|
|
MR FRANSHIS DAIMARI
|
()
|
658
|
Mazbat
|
AS-27-003-073-538/1447 (64 Dhansiri)
|
0427003000NRG23300320230381027
|
31/03/2023
|
Joba Daimari
|
0427003WL037762
|
Joba Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684980
|
|
MRS JOBA DAIMARI
|
()
|
659
|
Mazbat
|
AS-27-003-073-538/1838 (64 Dhansiri)
|
0427003000NRG23300320230380971
|
31/03/2023
|
Joyti Daimari
|
0427003WL037757
|
Joyti Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685021
|
|
MRS JOYTI DAIMARI
|
()
|
660
|
Mazbat
|
AS-27-003-073-540/2287 (64 Dhansiri)
|
0427003000NRG23310320230387427
|
31/03/2023
|
Rina Hainari
|
0427003WL038768
|
Rina Hainari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685123
|
|
MRS RINA HAINARI
|
()
|
661
|
Mazbat
|
AS-27-003-074-547/740 (Lamabari)
|
0427003000NRG23300320230383694
|
31/03/2023
|
Janta Ekka
|
0427003WL038120
|
Janta Ekka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684690
|
|
MRS JANTA ORANG
|
()
|
662
|
Mazbat
|
AS-27-003-074-549/403 (Lamabari)
|
0427003000NRG23310320230386440
|
31/03/2023
|
Rupeon Basumatary
|
0427003WL038583
|
Rupeon Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684597
|
|
MR RUPEN BASUMATARY
|
()
|
663
|
Mazbat
|
AS-27-003-074-549/464 (Lamabari)
|
0427003000NRG23310320230386428
|
31/03/2023
|
Budon Basumatary
|
0427003WL038581
|
Budon Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684596
|
|
MR BUDEN BASUMATARY
|
()
|
664
|
Mazbat
|
AS-27-003-074-549/476 (Lamabari)
|
0427003000NRG23310320230386438
|
31/03/2023
|
Bonita Daimari
|
0427003WL038582
|
Bonita Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684600
|
|
MISS BONITA DAIMARI
|
()
|
665
|
Mazbat
|
AS-27-003-074-549/479 (Lamabari)
|
0427003000NRG23310320230386450
|
31/03/2023
|
Khargeshwar Boro
|
0427003WL038585
|
Khargeshwar Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684598
|
|
MR KHARGESHWAR BORO
|
()
|
666
|
Mazbat
|
AS-27-003-074-554/2316-A (Lamabari)
|
0427003000NRG23300320230382431
|
31/03/2023
|
Jatin Basumatary
|
0427003WL037936
|
Jatin Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684695
|
|
MISS HAINA BASUMATARY
|
()
|
667
|
Mazbat
|
AS-27-003-074-554/3583 (Lamabari)
|
0427003000NRG23300320230382420
|
31/03/2023
|
Rikjoy Daimari
|
0427003WL037933
|
Rikjoy Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684599
|
|
SHRI RIPJOY DAIMARI
|
()
|
668
|
Mazbat
|
AS-27-003-074-554/3584 (Lamabari)
|
0427003000NRG23300320230382421
|
31/03/2023
|
Fina Daimari
|
0427003WL037933
|
Fina Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684694
|
|
MISS RWMWI DAIMARI
|
()
|
669
|
Mazbat
|
AS-27-003-074-554/3587 (Lamabari)
|
0427003000NRG23300320230382424
|
31/03/2023
|
Kanakashwar Basumatary
|
0427003WL037934
|
Kanakashwar Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684601
|
|
MR KANEKSWAR BASUMATARI
|
()
|
670
|
Mazbat
|
AS-27-003-074-554/3597 (Lamabari)
|
0427003000NRG23300320230382578
|
31/03/2023
|
Sunil Basumatary
|
0427003WL037968
|
Sunil Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684699
|
|
MRS SUNILA BASUMATARY
|
()
|
671
|
Mazbat
|
AS-27-003-074-554/3598 (Lamabari)
|
0427003000NRG23300320230382433
|
31/03/2023
|
Sikan Daimari
|
0427003WL037936
|
Sikan Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684706
|
|
MR SIKAN DAIMARI
|
()
|
672
|
Mazbat
|
AS-27-003-074-554/3615 (Lamabari)
|
0427003000NRG23300320230382425
|
31/03/2023
|
Satyasing Basumatary
|
0427003WL037934
|
Satyasing Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684710
|
|
MR KHWMTHA BASUMATARI
|
()
|
673
|
Mazbat
|
AS-27-003-074-554/3618 (Lamabari)
|
0427003000NRG23310320230386451
|
31/03/2023
|
Pranal Daimari
|
0427003WL038585
|
Pranal Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684604
|
|
MRS BIJULI DAIMARY
|
()
|
674
|
Mazbat
|
AS-27-003-074-554/3630 (Lamabari)
|
0427003000NRG23310320230386452
|
31/03/2023
|
Matiyach Mochahary
|
0427003WL038585
|
Matiyach Mochahary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684603
|
|
MR MATIYACH MOCHAHARY
|
()
|
675
|
Mazbat
|
AS-27-003-074-554/3695 (Lamabari)
|
0427003000NRG23310320230386432
|
31/03/2023
|
Suliman Basumatary
|
0427003WL038581
|
Suliman Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684602
|
|
MR SULIMAN BASUMATARY
|
()
|
676
|
Mazbat
|
AS-27-003-074-554/3724 (Lamabari)
|
0427003000NRG23300320230382566
|
31/03/2023
|
Nirmola Basumatary
|
0427003WL037964
|
Nirmola Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684696
|
|
MISS NIRMALA BASUMATARI
|
()
|
677
|
Mazbat
|
AS-27-003-074-554/3725 (Lamabari)
|
0427003000NRG23300320230382661
|
31/03/2023
|
Sabharam Basumatary
|
0427003WL037970
|
Sabharam Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684693
|
|
MR SABHARAM BASUMATARY
|
()
|
678
|
Mazbat
|
AS-27-003-074-554/3755 (Lamabari)
|
0427003000NRG23300320230382663
|
31/03/2023
|
Aathiram Basumatray
|
0427003WL037970
|
Aathiram Basumatray
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684700
|
|
MR AATHIRAM BASUMATARY
|
()
|
679
|
Mazbat
|
AS-27-003-074-554/3757 (Lamabari)
|
0427003000NRG23300320230382568
|
31/03/2023
|
Adosri Basumatary
|
0427003WL037964
|
Adosri Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684662
|
|
MRS ADOSRI BASUMATARY
|
()
|
680
|
Mazbat
|
AS-27-003-074-555/3993 (Lamabari)
|
0427003000NRG23300320230382038
|
31/03/2023
|
Munidra Boro
|
0427003WL037884
|
Munidra Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684656
|
|
MR MUNINDRA BORO
|
()
|
681
|
Mazbat
|
AS-27-003-074-555/4011 (Lamabari)
|
0427003000NRG23300320230383258
|
31/03/2023
|
Jonok Islary
|
0427003WL038069
|
Jonok Islary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684705
|
|
MR JONOK ISLARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300906
|
300906
|
|
|
|
|
|
|
|
682
|
Mazbat
|
AS-27-003-062-415/1028 (66 Dhansiri)
|
0427003000NRG23310320230385915
|
31/03/2023
|
Amena Khatun
|
0427003WL038495
|
Amena Khatun
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684453
|
|
MRS AMEMA KHATUN
|
()
|
683
|
Mazbat
|
AS-27-003-062-415/1250 (66 Dhansiri)
|
0427003000NRG23300320230382115
|
31/03/2023
|
Taibur Rahman
|
0427003WL037902
|
Taibur Rahman
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684452
|
|
MR TAIBUR RAHMAN
|
()
|
684
|
Mazbat
|
AS-27-003-062-415/132 (66 Dhansiri)
|
0427003000NRG23300320230382117
|
31/03/2023
|
Diljan Begum
|
0427003WL037902
|
Diljan Begum
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685179
|
|
MRS DILJAN BEGUM
|
()
|
685
|
Mazbat
|
AS-27-003-062-415/31 (66 Dhansiri)
|
0427003000NRG23300320230382084
|
31/03/2023
|
Abdul Matleb
|
0427003WL037893
|
Abdul Matleb
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684450
|
|
MR ABDUL MATLEB
|
()
|
686
|
Mazbat
|
AS-27-003-062-415/31 (66 Dhansiri)
|
0427003000NRG23300320230382085
|
31/03/2023
|
Rasida Khatun
|
0427003WL037893
|
Rasida Khatun
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684451
|
|
MRS RASIDA KHATUN
|
()
|
687
|
Mazbat
|
AS-27-003-062-415/321 (66 Dhansiri)
|
0427003000NRG23310320230385919
|
31/03/2023
|
Abol Ali
|
0427003WL038495
|
Abol Ali
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684454
|
|
MR ABOL ALI
|
()
|
688
|
Mazbat
|
AS-27-003-062-415/46 (66 Dhansiri)
|
0427003000NRG23310320230385828
|
31/03/2023
|
Hasmat Ali
|
0427003WL038487
|
Hasmat Ali
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684455
|
|
MR HASMATALI ALI
|
()
|
689
|
Mazbat
|
AS-27-003-062-415/661 (66 Dhansiri)
|
0427003000NRG23300320230382087
|
31/03/2023
|
Jamila Khatun
|
0427003WL037893
|
Jamila Khatun
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684449
|
|
MRS JAMILA KHATUN
|
()
|
690
|
Mazbat
|
AS-27-003-062-415/688 (66 Dhansiri)
|
0427003000NRG23300320230382088
|
31/03/2023
|
Komar Ali
|
0427003WL037893
|
Komar Ali
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685162
|
|
MR KOMAR ALI
|
()
|
691
|
Mazbat
|
AS-27-003-062-416/2049 (66 Dhansiri)
|
0427003000NRG23310320230385920
|
31/03/2023
|
Rejak Ali
|
0427003WL038495
|
Rejak Ali
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684712
|
|
MR REJAK ALI
|
()
|
692
|
Mazbat
|
AS-27-003-062-416/2050 (66 Dhansiri)
|
0427003000NRG23310320230385835
|
31/03/2023
|
Haiton Necha
|
0427003WL038487
|
Haiton Necha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684711
|
|
MRS HAITON NECHA
|
()
|
693
|
Mazbat
|
AS-27-003-062-416/2050 (66 Dhansiri)
|
0427003000NRG23310320230385834
|
31/03/2023
|
Kitap Ali
|
0427003WL038487
|
Kitap Ali
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684740
|
|
MR KITAP ALI
|
()
|
694
|
Mazbat
|
AS-27-003-062-416/2051 (66 Dhansiri)
|
0427003000NRG23310320230385921
|
31/03/2023
|
Nur Islam
|
0427003WL038495
|
Nur Islam
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684738
|
|
MR NUR ISLAM
|
()
|
695
|
Mazbat
|
AS-27-003-062-416/2051 (66 Dhansiri)
|
0427003000NRG23310320230385922
|
31/03/2023
|
Rahila Khatun
|
0427003WL038495
|
Rahila Khatun
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684739
|
|
MRS RAHILA KHATUN
|
()
|
696
|
Mazbat
|
AS-27-003-062-416/2306 (66 Dhansiri)
|
0427003000NRG23310320230385923
|
31/03/2023
|
Ajiran Nessa
|
0427003WL038495
|
Ajiran Nessa
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684741
|
|
MRS AJIRAN NESSA
|
()
|
697
|
Mazbat
|
AS-27-003-062-417/1697 (66 Dhansiri)
|
0427003000NRG23310320230385843
|
31/03/2023
|
Hajera Khatun
|
0427003WL038489
|
Hajera Khatun
|
00415
|
SBIN0007431
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684557
|
|
MRS HAJERA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
698
|
Mazbat
|
AS-27-003-074-554/3645 (Lamabari)
|
0427003000NRG23300320230381662
|
31/03/2023
|
Armison Daimari
|
0427003WL037854
|
Armison Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684742
|
|
MR ARMISON DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
699
|
Mazbat
|
AS-27-003-060-397/2255 (Alabari)
|
0427003000NRG23310320230385847
|
31/03/2023
|
Sharrmila Basumatary
|
0427003WL038490
|
Sharrmila Basumatary
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684493
|
|
SARMILA BASUMATARY
|
()
|
700
|
Mazbat
|
AS-27-003-066-460/188 (Phulaguri)
|
0427003000NRG23300320230381679
|
31/03/2023
|
Lakeswari Daimari
|
0427003WL037860
|
Lakeswari Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684761
|
|
LAKSHESHWARI DAIMARI
|
()
|
701
|
Mazbat
|
AS-27-003-066-461/645 (Phulaguri)
|
0427003000NRG23310320230386483
|
31/03/2023
|
Upen Nath
|
0427003WL038600
|
Upen Nath
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684760
|
|
UPEN NATH
|
()
|
702
|
Mazbat
|
AS-27-003-066-463/902 (Phulaguri)
|
0427003000NRG23300320230381680
|
31/03/2023
|
Holiram Boro
|
0427003WL037860
|
Holiram Boro
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685060
|
|
HALIRAM BARO
|
()
|
703
|
Mazbat
|
AS-27-003-066-464/1646 (Phulaguri)
|
0427003000NRG23300320230381681
|
31/03/2023
|
Ajit Daimari
|
0427003WL037860
|
Ajit Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684759
|
|
AJIT DAIMARI
|
()
|
704
|
Mazbat
|
AS-27-003-066-464/2109 (Phulaguri)
|
0427003000NRG23310320230386485
|
31/03/2023
|
Ratan Mandal
|
0427003WL038600
|
Ratan Mandal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685232
|
|
RATAN MANDAL
|
()
|
705
|
Mazbat
|
AS-27-003-066-464/753 (Phulaguri)
|
0427003000NRG23310320230386496
|
31/03/2023
|
Protima Daimary
|
0427003WL038602
|
Protima Daimary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685065
|
|
PRATIMA DAIMARI
|
()
|
706
|
Mazbat
|
AS-27-003-066-466/2068 (Phulaguri)
|
0427003000NRG23310320230386486
|
31/03/2023
|
Sima Anjoy Dev
|
0427003WL038600
|
Sima Anjoy Dev
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684804
|
|
SIMA ANJOY DEV
|
()
|
707
|
Mazbat
|
AS-27-003-066-468/1003 (Phulaguri)
|
0427003000NRG23310320230386488
|
31/03/2023
|
Pranita Kalita
|
0427003WL038600
|
Pranita Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684457
|
|
UMESH KALITA JC NO 1002
|
()
|
708
|
Mazbat
|
AS-27-003-066-468/1003 (Phulaguri)
|
0427003000NRG23310320230386487
|
31/03/2023
|
Umesh Kalita
|
0427003WL038600
|
Umesh Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684981
|
|
UMESH KALITA JC NO 1002
|
()
|
709
|
Mazbat
|
AS-27-003-066-468/1254 (Phulaguri)
|
0427003000NRG23310320230386489
|
31/03/2023
|
Prabin Gayan
|
0427003WL038600
|
Prabin Gayan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684758
|
|
PRABIN GAYAN
|
()
|
710
|
Mazbat
|
AS-27-003-067-471/244-A (Rangapani)
|
0427003000NRG23310320230386691
|
31/03/2023
|
Nale Basumatary
|
0427003WL038637
|
Nale Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684744
|
|
NALUG BASUMATARY
|
()
|
711
|
Mazbat
|
AS-27-003-068-480/486 (Habigaon)
|
0427003000NRG23310320230388635
|
31/03/2023
|
Tashila Kisspatta
|
0427003WL038919
|
Tashila Kisspatta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685024
|
|
TARCHILA ORANG
|
()
|
712
|
Mazbat
|
AS-27-003-068-481/1181 (Habigaon)
|
0427003000NRG23310320230388619
|
31/03/2023
|
Neera Darji
|
0427003WL038917
|
Neera Darji
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684917
|
|
NIRU DEVI 1180
|
()
|
713
|
Mazbat
|
AS-27-003-068-481/248 (Habigaon)
|
0427003000NRG23310320230388622
|
31/03/2023
|
Indra Sutar
|
0427003WL038917
|
Indra Sutar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685231
|
|
ANITA CHUTAR
|
()
|
714
|
Mazbat
|
AS-27-003-069-492/2861 (Merabil)
|
0427003000NRG23310320230387283
|
31/03/2023
|
Sunita Gour
|
0427003WL038738
|
Sunita Gour
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684797
|
|
SUNITA GOUR
|
()
|
715
|
Mazbat
|
AS-27-003-069-492/2864 (Merabil)
|
0427003000NRG23310320230387285
|
31/03/2023
|
Dilabachiya Gour
|
0427003WL038738
|
Dilabachiya Gour
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684799
|
|
DILABACHIYA GOUR
|
()
|
716
|
Mazbat
|
AS-27-003-069-493/2870 (Merabil)
|
0427003000NRG23310320230387296
|
31/03/2023
|
Latika Gour
|
0427003WL038738
|
Latika Gour
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684798
|
|
LATIKA GOUR
|
()
|
717
|
Mazbat
|
AS-27-003-069-493/2871 (Merabil)
|
0427003000NRG23310320230387297
|
31/03/2023
|
Basanti Gour
|
0427003WL038738
|
Basanti Gour
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684802
|
|
BASANTI GOUR
|
()
|
718
|
Mazbat
|
AS-27-003-069-493/2875 (Merabil)
|
0427003000NRG23310320230387298
|
31/03/2023
|
Champa Gour
|
0427003WL038738
|
Champa Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684800
|
|
CHAMPA GOUR
|
()
|
719
|
Mazbat
|
AS-27-003-069-496/1048 (Merabil)
|
0427003000NRG23310320230387159
|
31/03/2023
|
Pokhnu Kishan
|
0427003WL038724
|
Pokhnu Kishan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684512
|
|
PAKSHNAU KISAN
|
()
|
720
|
Mazbat
|
AS-27-003-069-496/1371 (Merabil)
|
0427003000NRG23310320230387167
|
31/03/2023
|
Dejen Pathak
|
0427003WL038724
|
Dejen Pathak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685177
|
|
DIJENDRA PATHAK
|
()
|
721
|
Mazbat
|
AS-27-003-069-507/846 (Merabil)
|
0427003000NRG23310320230387809
|
31/03/2023
|
Heru Kherua
|
0427003WL038800
|
Heru Kherua
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172685031
|
|
HIRU KHERUWAR
|
()
|
722
|
Mazbat
|
AS-27-003-069-508/2881 (Merabil)
|
0427003000NRG23310320230387307
|
31/03/2023
|
Maina Karmakar
|
0427003WL038738
|
Maina Karmakar
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684801
|
|
MAINU KARMAKAR
|
()
|
723
|
Mazbat
|
AS-27-003-069-508/2885 (Merabil)
|
0427003000NRG23310320230387308
|
31/03/2023
|
Bishnu Bhuihar
|
0427003WL038738
|
Bishnu Bhuihar
|
00462
|
UCBA0000633
|
1603
|
1603
|
Processed
|
03/05/2023
|
|
1172684796
|
|
BISHNU BHUIHAR
|
()
|
724
|
Mazbat
|
AS-27-003-070-510/23 (Jagyapur)
|
0427003000NRG23310320230385806
|
31/03/2023
|
Ram Orang
|
0427003WL038483
|
Ram Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684543
|
|
RAM ORANG JC NO.2
|
()
|
725
|
Mazbat
|
AS-27-003-070-510/24 (Jagyapur)
|
0427003000NRG23310320230385807
|
31/03/2023
|
Jonash Hereng
|
0427003WL038483
|
Jonash Hereng
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684927
|
|
JUNASH HERNJ JC24
|
()
|
726
|
Mazbat
|
AS-27-003-070-510/3 (Jagyapur)
|
0427003000NRG23310320230385812
|
31/03/2023
|
Ranjit Orang
|
0427003WL038484
|
Ranjit Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684795
|
|
RANJIT ORANG
|
()
|
727
|
Mazbat
|
AS-27-003-070-514/1243 (Jagyapur)
|
0427003000NRG23310320230388689
|
31/03/2023
|
Melo Orang
|
0427003WL038930
|
Melo Orang
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684730
|
|
MELO ORANG
|
()
|
728
|
Mazbat
|
AS-27-003-070-516/2777 (Jagyapur)
|
0427003000NRG23310320230388707
|
31/03/2023
|
Sanpati Narzary
|
0427003WL038930
|
Sanpati Narzary
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684762
|
|
SANPATI NARZARY
|
()
|
729
|
Mazbat
|
AS-27-003-070-516/3344 (Jagyapur)
|
0427003000NRG23310320230385815
|
31/03/2023
|
Bahamoni Kachuwa
|
0427003WL038485
|
Bahamoni Kachuwa
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684765
|
|
PHULO KACHUWA
|
()
|
730
|
Mazbat
|
AS-27-003-070-516/733 (Jagyapur)
|
0427003000NRG23310320230388708
|
31/03/2023
|
Baburam Kurmi
|
0427003WL038930
|
Baburam Kurmi
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684931
|
|
BAHURAM KURMI
|
()
|
731
|
Mazbat
|
AS-27-003-070-517/105 (Jagyapur)
|
0427003000NRG23310320230385816
|
31/03/2023
|
Abhiram Tapno
|
0427003WL038485
|
Abhiram Tapno
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684793
|
|
ABHIRAM TOPNO
|
()
|
732
|
Mazbat
|
AS-27-003-070-517/2172 (Jagyapur)
|
0427003000NRG23310320230388712
|
31/03/2023
|
Suchima Basumatary
|
0427003WL038930
|
Suchima Basumatary
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685133
|
|
SUSIMA BASUMATARY
|
()
|
733
|
Mazbat
|
AS-27-003-070-517/2736 (Jagyapur)
|
0427003000NRG23310320230388719
|
31/03/2023
|
Gaiteng Boro
|
0427003WL038930
|
Gaiteng Boro
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684791
|
|
GAITENG BORO
|
()
|
734
|
Mazbat
|
AS-27-003-070-517/307 (Jagyapur)
|
0427003000NRG23310320230385824
|
31/03/2023
|
Podmolal Upadhya
|
0427003WL038486
|
Podmolal Upadhya
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684928
|
|
PADMALAL UPADHAYA 307
|
()
|
735
|
Mazbat
|
AS-27-003-070-517/307 (Jagyapur)
|
0427003000NRG23310320230385825
|
31/03/2023
|
Podmolal Upadhya
|
0427003WL038486
|
Podmolal Upadhya
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684929
|
|
PADMALAL UPADHAYA 307
|
()
|
736
|
Mazbat
|
AS-27-003-070-517/99 (Jagyapur)
|
0427003000NRG23310320230385818
|
31/03/2023
|
Mohan Newar
|
0427003WL038485
|
Mohan Newar
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684926
|
|
MOHAN NEWAR
|
()
|
737
|
Mazbat
|
AS-27-003-070-517/99 (Jagyapur)
|
0427003000NRG23310320230385819
|
31/03/2023
|
Mohan Newar
|
0427003WL038485
|
Mohan Newar
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684974
|
|
MOHAN NEWAR
|
()
|
738
|
Mazbat
|
AS-27-003-070-518/124 (Jagyapur)
|
0427003000NRG23310320230388721
|
31/03/2023
|
Suren Rava
|
0427003WL038930
|
Suren Rava
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684916
|
|
SUREN RAVA JC NO 124
|
()
|
739
|
Mazbat
|
AS-27-003-070-518/130 (Jagyapur)
|
0427003000NRG23310320230388722
|
31/03/2023
|
Soniram Daimari
|
0427003WL038930
|
Soniram Daimari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684542
|
|
SONI RAM DAIMARI 130
|
()
|
740
|
Mazbat
|
AS-27-003-070-518/1950 (Jagyapur)
|
0427003000NRG23310320230388723
|
31/03/2023
|
Minoti Goyari
|
0427003WL038930
|
Minoti Goyari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684792
|
|
MENOTI GAYARY
|
()
|
741
|
Mazbat
|
AS-27-003-070-518/2123 (Jagyapur)
|
0427003000NRG23310320230388728
|
31/03/2023
|
Maina Basumatary
|
0427003WL038930
|
Maina Basumatary
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684764
|
|
MAINO BASUMATARY
|
()
|
742
|
Mazbat
|
AS-27-003-070-518/2126 (Jagyapur)
|
0427003000NRG23310320230388729
|
31/03/2023
|
Binu Brahma
|
0427003WL038930
|
Binu Brahma
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684790
|
|
BINU BRAHMA
|
()
|
743
|
Mazbat
|
AS-27-003-070-518/2129 (Jagyapur)
|
0427003000NRG23310320230388732
|
31/03/2023
|
Adari Basumatary
|
0427003WL038930
|
Adari Basumatary
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685165
|
|
ADURI BASUMATARY
|
()
|
744
|
Mazbat
|
AS-27-003-070-518/984 (Jagyapur)
|
0427003000NRG23310320230388738
|
31/03/2023
|
Jonaki Daimari
|
0427003WL038930
|
Jonaki Daimari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684978
|
|
JUNAKI DAIMARI
|
()
|
745
|
Mazbat
|
AS-27-003-070-519/416 (Jagyapur)
|
0427003000NRG23310320230385821
|
31/03/2023
|
Paulush Kangari
|
0427003WL038485
|
Paulush Kangari
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684975
|
|
PAULUSH KHANGARIA 416
|
()
|
746
|
Mazbat
|
AS-27-003-070-519/775 (Jagyapur)
|
0427003000NRG23310320230385814
|
31/03/2023
|
Bijoy Mahanadi
|
0427003WL038484
|
Bijoy Mahanadi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684763
|
|
BIJAY MAHANANDI
|
()
|
747
|
Mazbat
|
AS-27-003-070-519/97 (Jagyapur)
|
0427003000NRG23310320230385822
|
31/03/2023
|
Jitku Mazwar
|
0427003WL038485
|
Jitku Mazwar
|
00462
|
UCBA0000633
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1172684925
|
|
JHITKU MAZWAR JC NO.97
|
()
|
748
|
Mazbat
|
AS-27-003-071-520/1160 (Mazbat)
|
0427003000NRG23300320230385402
|
31/03/2023
|
Habil LAgun
|
0427003WL038433
|
Habil LAgun
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684733
|
|
HABIL LUGUN
|
()
|
749
|
Mazbat
|
AS-27-003-071-520/1161 (Mazbat)
|
0427003000NRG23300320230385403
|
31/03/2023
|
Kedar Nag
|
0427003WL038433
|
Kedar Nag
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685066
|
|
KEDAR NAG
|
()
|
750
|
Mazbat
|
AS-27-003-071-520/1167 (Mazbat)
|
0427003000NRG23300320230385404
|
31/03/2023
|
Mariyom Kandulana
|
0427003WL038433
|
Mariyom Kandulana
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684751
|
|
MARIYAM KANDULNA
|
()
|
751
|
Mazbat
|
AS-27-003-071-520/1177 (Mazbat)
|
0427003000NRG23300320230385406
|
31/03/2023
|
MAlo LAkra
|
0427003WL038433
|
MAlo LAkra
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684731
|
|
MALLO LAKRA
|
()
|
752
|
Mazbat
|
AS-27-003-071-520/1184 (Mazbat)
|
0427003000NRG23300320230385407
|
31/03/2023
|
Ajay Orang
|
0427003WL038433
|
Ajay Orang
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684753
|
|
RIYA SAWRA ORAON
|
()
|
753
|
Mazbat
|
AS-27-003-071-520/1185 (Mazbat)
|
0427003000NRG23300320230385408
|
31/03/2023
|
Shita Orang
|
0427003WL038433
|
Shita Orang
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684752
|
|
SITA ORAON
|
()
|
754
|
Mazbat
|
AS-27-003-071-520/1186 (Mazbat)
|
0427003000NRG23300320230385409
|
31/03/2023
|
Dachami Lahara
|
0427003WL038433
|
Dachami Lahara
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684755
|
|
DASHMI LOHAR
|
()
|
755
|
Mazbat
|
AS-27-003-071-520/1191 (Mazbat)
|
0427003000NRG23300320230385410
|
31/03/2023
|
Urmila Orang
|
0427003WL038433
|
Urmila Orang
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685068
|
|
CHINTA MUNDA
|
()
|
756
|
Mazbat
|
AS-27-003-071-520/1193 (Mazbat)
|
0427003000NRG23300320230385411
|
31/03/2023
|
Sibarti Sawara
|
0427003WL038433
|
Sibarti Sawara
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684757
|
|
SIBARTI SAWRA
|
()
|
757
|
Mazbat
|
AS-27-003-071-520/1196 (Mazbat)
|
0427003000NRG23300320230385412
|
31/03/2023
|
Rekha Gour
|
0427003WL038433
|
Rekha Gour
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172685067
|
|
REKHA GOUR
|
()
|
758
|
Mazbat
|
AS-27-003-071-520/673 (Mazbat)
|
0427003000NRG23300320230385413
|
31/03/2023
|
Ranjit Mandal
|
0427003WL038433
|
Ranjit Mandal
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684913
|
|
RANJIT MANDAL 673
|
()
|
759
|
Mazbat
|
AS-27-003-071-520/677 (Mazbat)
|
0427003000NRG23300320230385414
|
31/03/2023
|
Bimla Sawar
|
0427003WL038433
|
Bimla Sawar
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684754
|
|
BIMLA SAWRA
|
()
|
760
|
Mazbat
|
AS-27-003-071-520/863 (Mazbat)
|
0427003000NRG23300320230385415
|
31/03/2023
|
Kalabati Oraon
|
0427003WL038433
|
Kalabati Oraon
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684756
|
|
KALABATI ORANG
|
()
|
761
|
Mazbat
|
AS-27-003-071-520/865 (Mazbat)
|
0427003000NRG23300320230385416
|
31/03/2023
|
Magdali Kandulana
|
0427003WL038433
|
Magdali Kandulana
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684735
|
|
MAGDALI KANDULNA
|
()
|
762
|
Mazbat
|
AS-27-003-071-520/882 (Mazbat)
|
0427003000NRG23300320230385417
|
31/03/2023
|
Alisha Tuti
|
0427003WL038433
|
Alisha Tuti
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684732
|
|
ALISHA TUTI
|
()
|
763
|
Mazbat
|
AS-27-003-071-520/993 (Mazbat)
|
0427003000NRG23300320230385418
|
31/03/2023
|
Anita Tanti
|
0427003WL038433
|
Anita Tanti
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684734
|
|
ANITA TANTI
|
()
|
764
|
Mazbat
|
AS-27-003-071-524/1359 (Mazbat)
|
0427003000NRG23300320230385419
|
31/03/2023
|
Rita Chanda
|
0427003WL038433
|
Rita Chanda
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684498
|
|
RITA CHANDA
|
()
|
765
|
Mazbat
|
AS-27-003-071-524/1370 (Mazbat)
|
0427003000NRG23300320230385420
|
31/03/2023
|
Anamika Chanda
|
0427003WL038433
|
Anamika Chanda
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684497
|
|
ANAMIKA CHANDA
|
()
|
766
|
Mazbat
|
AS-27-003-071-524/1372 (Mazbat)
|
0427003000NRG23300320230385421
|
31/03/2023
|
Pampi Das Chanda
|
0427003WL038433
|
Pampi Das Chanda
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1172684495
|
|
PAMPI DAS CHANDA
|
()
|
767
|
Mazbat
|
AS-27-003-071-524/1373 (Mazbat)
|
0427003000NRG23300320230385422
|
31/03/2023
|
Sandip Singh
|
0427003WL038433
|
Sandip Singh
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685131
|
|
SANDIP SINGH
|
()
|
768
|
Mazbat
|
AS-27-003-071-524/1399 (Mazbat)
|
0427003000NRG23300320230385424
|
31/03/2023
|
Mampi Sarkar
|
0427003WL038433
|
Mampi Sarkar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684496
|
|
MUMPY SARKAR
|
()
|
769
|
Mazbat
|
AS-27-003-071-524/1461 (Mazbat)
|
0427003000NRG23300320230385426
|
31/03/2023
|
Momi Sarkar
|
0427003WL038433
|
Momi Sarkar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685224
|
|
MOMI SARMAH
|
()
|
770
|
Mazbat
|
AS-27-003-071-524/1478 (Mazbat)
|
0427003000NRG23300320230385428
|
31/03/2023
|
Madhu Modak
|
0427003WL038433
|
Madhu Modak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685181
|
|
MADHU MODAK
|
()
|
771
|
Mazbat
|
AS-27-003-071-524/1720 (Mazbat)
|
0427003000NRG23300320230385430
|
31/03/2023
|
TArun Kumar Gupta
|
0427003WL038433
|
TArun Kumar Gupta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684743
|
|
TARUN KR GUPTA
|
()
|
772
|
Mazbat
|
AS-27-003-071-524/278 (Mazbat)
|
0427003000NRG23300320230385432
|
31/03/2023
|
Mamani Mandal
|
0427003WL038433
|
Mamani Mandal
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685174
|
|
MAMANI MANDAL
|
()
|
773
|
Mazbat
|
AS-27-003-071-524/326 (Mazbat)
|
0427003000NRG23300320230385433
|
31/03/2023
|
Madhu Singha
|
0427003WL038433
|
Madhu Singha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684976
|
|
MADHU SINGH
|
()
|
774
|
Mazbat
|
AS-27-003-071-524/366 (Mazbat)
|
0427003000NRG23300320230385434
|
31/03/2023
|
Deepa Rai
|
0427003WL038433
|
Deepa Rai
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684930
|
|
DEEPA RAI 366
|
()
|
775
|
Mazbat
|
AS-27-003-071-524/367 (Mazbat)
|
0427003000NRG23300320230385435
|
31/03/2023
|
Kamal Chanda
|
0427003WL038433
|
Kamal Chanda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684977
|
|
KAMAL CHANDRA
|
()
|
776
|
Mazbat
|
AS-27-003-071-524/869 (Mazbat)
|
0427003000NRG23300320230385436
|
31/03/2023
|
Basanta Choudhury
|
0427003WL038433
|
Basanta Choudhury
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685225
|
|
BASANTA CHAUDHURY
|
()
|
777
|
Mazbat
|
AS-27-003-071-526/1012 (Mazbat)
|
0427003000NRG23300320230385437
|
31/03/2023
|
Ranjoy Mandal
|
0427003WL038433
|
Ranjoy Mandal
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684912
|
|
RANJAY MONDAL
|
()
|
778
|
Mazbat
|
AS-27-003-071-526/54 (Mazbat)
|
0427003000NRG23300320230385438
|
31/03/2023
|
Lukumoni Saikia
|
0427003WL038433
|
Lukumoni Saikia
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684979
|
|
LUKUMONI SAIKIA JC NO. 54
|
()
|
779
|
Mazbat
|
AS-27-003-071-527/623 (Mazbat)
|
0427003000NRG23300320230385439
|
31/03/2023
|
Shibani Dey
|
0427003WL038433
|
Shibani Dey
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685062
|
|
SIBANI DEY
|
()
|
780
|
Mazbat
|
AS-27-003-071-527/639 (Mazbat)
|
0427003000NRG23300320230380257
|
31/03/2023
|
Kartik Mandal
|
0427003WL037664
|
Kartik Mandal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685027
|
|
KARTIK MANDAL
|
()
|
781
|
Mazbat
|
AS-27-003-071-527/641 (Mazbat)
|
0427003000NRG23300320230380260
|
31/03/2023
|
Arti Mandal
|
0427003WL037664
|
Arti Mandal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684749
|
|
ARATI MANDAL
|
()
|
782
|
Mazbat
|
AS-27-003-071-527/641 (Mazbat)
|
0427003000NRG23300320230380259
|
31/03/2023
|
Krishna Mandal
|
0427003WL037664
|
Krishna Mandal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685028
|
|
KRISHNA MANADAL
|
()
|
783
|
Mazbat
|
AS-27-003-071-527/649 (Mazbat)
|
0427003000NRG23300320230385440
|
31/03/2023
|
Gukul Barah
|
0427003WL038433
|
Gukul Barah
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172685063
|
|
GAKUL BORA
|
()
|
784
|
Mazbat
|
AS-27-003-071-527/661 (Mazbat)
|
0427003000NRG23300320230385441
|
31/03/2023
|
Dilip Saikia
|
0427003WL038433
|
Dilip Saikia
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172684962
|
|
DILIP SAIKIA
|
()
|
785
|
Mazbat
|
AS-27-003-073-534/358 (64 Dhansiri)
|
0427003000NRG23300320230380202
|
31/03/2023
|
Chaitu Karmakar
|
0427003WL037659
|
Chaitu Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684794
|
|
CHAITU KARMAKAR
|
()
|
786
|
Mazbat
|
AS-27-003-073-536/1103 (64 Dhansiri)
|
0427003000NRG23300320230380079
|
31/03/2023
|
Ronjon Basumatary
|
0427003WL037640
|
Ronjon Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684748
|
|
RONJON BASUMATARY
|
()
|
787
|
Mazbat
|
AS-27-003-073-536/2659 (64 Dhansiri)
|
0427003000NRG23310320230387402
|
31/03/2023
|
Deowari Orang
|
0427003WL038762
|
Deowari Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684803
|
|
DEOWARI ORANG
|
()
|
788
|
Mazbat
|
AS-27-003-073-536/2777 (64 Dhansiri)
|
0427003000NRG23300320230381031
|
31/03/2023
|
Bhanda Gowala
|
0427003WL037765
|
Bhanda Gowala
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684805
|
|
BHANDA GOWALA
|
()
|
789
|
Mazbat
|
AS-27-003-073-539/2845 (64 Dhansiri)
|
0427003000NRG23310320230387374
|
31/03/2023
|
Kalpana Tirki
|
0427003WL038756
|
Kalpana Tirki
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684806
|
|
KALPANA TIRKI
|
()
|
790
|
Mazbat
|
AS-27-003-073-539/2896 (64 Dhansiri)
|
0427003000NRG23310320230387375
|
31/03/2023
|
Kalia Barla
|
0427003WL038756
|
Kalia Barla
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684750
|
|
KAILA BARLA
|
()
|
791
|
Mazbat
|
AS-27-003-074-547/4118 (Lamabari)
|
0427003000NRG23300320230383252
|
31/03/2023
|
Yogi Minj
|
0427003WL038066
|
Yogi Minj
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684745
|
|
JOGI MINJ
|
()
|
792
|
Mazbat
|
AS-27-003-074-554/3161 (Lamabari)
|
0427003000NRG23300320230382660
|
31/03/2023
|
Poteswari Brahma
|
0427003WL037970
|
Poteswari Brahma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172685030
|
|
PATESWARI BRAHMA
|
()
|
793
|
Mazbat
|
AS-27-003-074-554/3637 (Lamabari)
|
0427003000NRG23310320230386460
|
31/03/2023
|
Chujen Daimari
|
0427003WL038588
|
Chujen Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684607
|
|
CHUJEN DAIMARI
|
()
|
794
|
Mazbat
|
AS-27-003-074-554/3665 (Lamabari)
|
0427003000NRG23300320230382422
|
31/03/2023
|
Sulen Basumatary
|
0427003WL037933
|
Sulen Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684746
|
|
SULEN BASUMATARY
|
()
|
795
|
Mazbat
|
AS-27-003-074-554/3692 (Lamabari)
|
0427003000NRG23310320230386444
|
31/03/2023
|
Mamoni Daimari
|
0427003WL038583
|
Mamoni Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684606
|
|
MAMONI DAIMARI
|
()
|
796
|
Mazbat
|
AS-27-003-074-554/3732 (Lamabari)
|
0427003000NRG23300320230382567
|
31/03/2023
|
Lawodum Basumatary
|
0427003WL037964
|
Lawodum Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
03/05/2023
|
|
1172684747
|
|
LAODUM BOSUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162361
|
162361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1421632
|
1421632
|
|
|
|
|
|
|
|