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-27-003-059-388/750 (Rowtagaon)
|
0427003000NRG23050520220058063
|
07/05/2022
|
Shewali Saikai Baishya
|
0427003WL001478
|
Shewali Saikai Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274371
|
|
ShewaliSaikaiBaishya
|
()
|
2
|
Mazbat
|
AS-27-003-071-526/1471 (Mazbat)
|
0427003000NRG23050520220058831
|
07/05/2022
|
Raju Biswas
|
0427003WL001505
|
Raju Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274372
|
|
RajuBiswas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
3
|
Mazbat
|
AS-27-003-069-492/1868 (Merabil)
|
0427003000NRG23060520220062288
|
07/05/2022
|
Biru Guwala
|
0427003WL001606
|
Biru Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274513
|
|
BiruGuwala
|
()
|
4
|
Mazbat
|
AS-27-003-069-492/1902 (Merabil)
|
0427003000NRG23060520220062289
|
07/05/2022
|
Jiban Guwala
|
0427003WL001606
|
Jiban Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274512
|
|
JibanGuwala
|
()
|
5
|
Mazbat
|
AS-27-003-069-493/1391 (Merabil)
|
0427003000NRG23060520220062290
|
07/05/2022
|
Arati Gour
|
0427003WL001606
|
Arati Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274557
|
|
AratiGour
|
()
|
6
|
Mazbat
|
AS-27-003-069-493/1399 (Merabil)
|
0427003000NRG23060520220062218
|
07/05/2022
|
Bandhan Gour
|
0427003WL001604
|
Bandhan Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274561
|
|
BandhanGour
|
()
|
7
|
Mazbat
|
AS-27-003-069-493/1402 (Merabil)
|
0427003000NRG23060520220062219
|
07/05/2022
|
Sonu Gour
|
0427003WL001604
|
Sonu Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274605
|
|
SonuGour
|
()
|
8
|
Mazbat
|
AS-27-003-069-493/1404 (Merabil)
|
0427003000NRG23060520220062220
|
07/05/2022
|
Pheku Gour
|
0427003WL001604
|
Pheku Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274562
|
|
PhekuGour
|
()
|
9
|
Mazbat
|
AS-27-003-069-493/1408 (Merabil)
|
0427003000NRG23060520220062291
|
07/05/2022
|
Bina Gour
|
0427003WL001606
|
Bina Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274564
|
|
BinaGour
|
()
|
10
|
Mazbat
|
AS-27-003-069-493/1942 (Merabil)
|
0427003000NRG23060520220062221
|
07/05/2022
|
Laxmi Gour
|
0427003WL001604
|
Laxmi Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274558
|
|
LaxmiGour
|
()
|
11
|
Mazbat
|
AS-27-003-069-493/20 (Merabil)
|
0427003000NRG23060520220062222
|
07/05/2022
|
Khora Gour
|
0427003WL001604
|
Khora Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274555
|
|
KhoraGour
|
()
|
12
|
Mazbat
|
AS-27-003-069-493/2043 (Merabil)
|
0427003000NRG23060520220062223
|
07/05/2022
|
Roshan Poudel
|
0427003WL001604
|
Roshan Poudel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274595
|
|
RoshanPoudel
|
()
|
13
|
Mazbat
|
AS-27-003-069-493/2131 (Merabil)
|
0427003000NRG23060520220062224
|
07/05/2022
|
Dohan Gour
|
0427003WL001604
|
Dohan Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274560
|
|
DohanGour
|
()
|
14
|
Mazbat
|
AS-27-003-069-493/2132 (Merabil)
|
0427003000NRG23060520220062225
|
07/05/2022
|
Dipak Gour
|
0427003WL001604
|
Dipak Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274559
|
|
DipakGour
|
()
|
15
|
Mazbat
|
AS-27-003-069-493/2133 (Merabil)
|
0427003000NRG23060520220062292
|
07/05/2022
|
Bijoy Gour
|
0427003WL001606
|
Bijoy Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274556
|
|
BijoyGour
|
()
|
16
|
Mazbat
|
AS-27-003-069-493/2134 (Merabil)
|
0427003000NRG23060520220062226
|
07/05/2022
|
Nayan Sing Gour
|
0427003WL001604
|
Nayan Sing Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274549
|
|
NayanSingGour
|
()
|
17
|
Mazbat
|
AS-27-003-069-493/22 (Merabil)
|
0427003000NRG23060520220062228
|
07/05/2022
|
Jitu Gour
|
0427003WL001604
|
Jitu Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274554
|
|
JituGour
|
()
|
18
|
Mazbat
|
AS-27-003-069-493/25 (Merabil)
|
0427003000NRG23060520220062293
|
07/05/2022
|
Bhuban Gore
|
0427003WL001606
|
Bhuban Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274563
|
|
BhubanGore
|
()
|
19
|
Mazbat
|
AS-27-003-069-493/27 (Merabil)
|
0427003000NRG23060520220062229
|
07/05/2022
|
Khora Gore
|
0427003WL001604
|
Khora Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274571
|
|
KhoraGore
|
()
|
20
|
Mazbat
|
AS-27-003-069-493/41 (Merabil)
|
0427003000NRG23060520220062230
|
07/05/2022
|
Bishnu Poudel
|
0427003WL001604
|
Bishnu Poudel
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274594
|
|
BishnuPoudel
|
()
|
21
|
Mazbat
|
AS-27-003-069-494/1141 (Merabil)
|
0427003000NRG23060520220062294
|
07/05/2022
|
Gobinda Das
|
0427003WL001606
|
Gobinda Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274570
|
|
GobindaDas
|
()
|
22
|
Mazbat
|
AS-27-003-069-494/1173 (Merabil)
|
0427003000NRG23060520220062295
|
07/05/2022
|
Ranjit Bhuihar
|
0427003WL001606
|
Ranjit Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274593
|
|
RanjitBhuihar
|
()
|
23
|
Mazbat
|
AS-27-003-069-494/1180 (Merabil)
|
0427003000NRG23060520220062296
|
07/05/2022
|
Hari Das
|
0427003WL001606
|
Hari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274592
|
|
HariDas
|
()
|
24
|
Mazbat
|
AS-27-003-069-498/932 (Merabil)
|
0427003000NRG23060520220062527
|
07/05/2022
|
Subhash Saharia
|
0427003WL001618
|
Subhash Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274569
|
|
SubhashSaharia
|
()
|
25
|
Mazbat
|
AS-27-003-069-499/466 (Merabil)
|
0427003000NRG23060520220062297
|
07/05/2022
|
Elias Jojowar
|
0427003WL001606
|
Elias Jojowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274611
|
|
EliasJojowar
|
()
|
26
|
Mazbat
|
AS-27-003-069-499/482 (Merabil)
|
0427003000NRG23060520220062298
|
07/05/2022
|
Ranjit Hasda
|
0427003WL001606
|
Ranjit Hasda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274600
|
|
RanjitHasda
|
()
|
27
|
Mazbat
|
AS-27-003-069-501/10 (Merabil)
|
0427003000NRG23060520220062494
|
07/05/2022
|
Saharai Bhuihar
|
0427003WL001615
|
Saharai Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274536
|
|
SaharaiBhuihar
|
()
|
28
|
Mazbat
|
AS-27-003-069-501/11 (Merabil)
|
0427003000NRG23060520220062495
|
07/05/2022
|
Bahadur Gore
|
0427003WL001615
|
Bahadur Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274522
|
|
BahadurGore
|
()
|
29
|
Mazbat
|
AS-27-003-069-501/1118 (Merabil)
|
0427003000NRG23060520220062299
|
07/05/2022
|
Uday Upadhyaya
|
0427003WL001606
|
Uday Upadhyaya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274591
|
|
UdayUpadhyaya
|
()
|
30
|
Mazbat
|
AS-27-003-069-501/1381 (Merabil)
|
0427003000NRG23060520220062496
|
07/05/2022
|
Ramlal Gowala
|
0427003WL001615
|
Ramlal Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274544
|
|
RamlalGowala
|
()
|
31
|
Mazbat
|
AS-27-003-069-501/14 (Merabil)
|
0427003000NRG23060520220062497
|
07/05/2022
|
Dewlal Gore
|
0427003WL001615
|
Dewlal Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274514
|
|
DewlalGore
|
()
|
32
|
Mazbat
|
AS-27-003-069-501/15 (Merabil)
|
0427003000NRG23060520220062498
|
07/05/2022
|
Jaglal Gore
|
0427003WL001615
|
Jaglal Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274566
|
|
JaglalGore
|
()
|
33
|
Mazbat
|
AS-27-003-069-501/2 (Merabil)
|
0427003000NRG23060520220062499
|
07/05/2022
|
Helena Narzari
|
0427003WL001615
|
Helena Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274525
|
|
HelenaNarzari
|
()
|
34
|
Mazbat
|
AS-27-003-069-501/20 (Merabil)
|
0427003000NRG23060520220062500
|
07/05/2022
|
Manamati Bhuihar
|
0427003WL001615
|
Manamati Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274601
|
|
ManamatiBhuihar
|
()
|
35
|
Mazbat
|
AS-27-003-069-501/21 (Merabil)
|
0427003000NRG23060520220062501
|
07/05/2022
|
Prajal Bhuinar
|
0427003WL001615
|
Prajal Bhuinar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274534
|
|
PrajalBhuinar
|
()
|
36
|
Mazbat
|
AS-27-003-069-501/22 (Merabil)
|
0427003000NRG23060520220062502
|
07/05/2022
|
Giridhari Bramah
|
0427003WL001615
|
Giridhari Bramah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274537
|
|
GiridhariBramah
|
()
|
37
|
Mazbat
|
AS-27-003-069-501/2245 (Merabil)
|
0427003000NRG23060520220062504
|
07/05/2022
|
Junu Basumatary
|
0427003WL001615
|
Junu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274598
|
|
JunuBasumatary
|
()
|
38
|
Mazbat
|
AS-27-003-069-501/2246 (Merabil)
|
0427003000NRG23060520220062505
|
07/05/2022
|
Budasing Brahma
|
0427003WL001615
|
Budasing Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274599
|
|
BudasingBrahma
|
()
|
39
|
Mazbat
|
AS-27-003-069-501/23 (Merabil)
|
0427003000NRG23060520220062506
|
07/05/2022
|
Biju Bhuihar
|
0427003WL001615
|
Biju Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274521
|
|
BijuBhuihar
|
()
|
40
|
Mazbat
|
AS-27-003-069-501/26 (Merabil)
|
0427003000NRG23060520220062508
|
07/05/2022
|
Phulmoni Bhuihar
|
0427003WL001615
|
Phulmoni Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274533
|
|
PhulmoniBhuihar
|
()
|
41
|
Mazbat
|
AS-27-003-069-501/27 (Merabil)
|
0427003000NRG23060520220062509
|
07/05/2022
|
Finibal Gore
|
0427003WL001615
|
Finibal Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274517
|
|
FinibalGore
|
()
|
42
|
Mazbat
|
AS-27-003-069-501/29 (Merabil)
|
0427003000NRG23060520220062510
|
07/05/2022
|
Bhagabati Gore
|
0427003WL001615
|
Bhagabati Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274532
|
|
BhagabatiGore
|
()
|
43
|
Mazbat
|
AS-27-003-069-501/30 (Merabil)
|
0427003000NRG23060520220062511
|
07/05/2022
|
Lurgu Gore
|
0427003WL001615
|
Lurgu Gore
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274523
|
|
LurguGore
|
()
|
44
|
Mazbat
|
AS-27-003-069-501/32 (Merabil)
|
0427003000NRG23060520220062512
|
07/05/2022
|
Akashi Bhuinar
|
0427003WL001615
|
Akashi Bhuinar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274528
|
|
AkashiBhuinar
|
()
|
45
|
Mazbat
|
AS-27-003-069-501/33 (Merabil)
|
0427003000NRG23060520220062513
|
07/05/2022
|
Bhola Kuwar
|
0427003WL001615
|
Bhola Kuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274529
|
|
BholaKuwar
|
()
|
46
|
Mazbat
|
AS-27-003-069-501/38 (Merabil)
|
0427003000NRG23060520220062515
|
07/05/2022
|
Harilal Basumatari
|
0427003WL001615
|
Harilal Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274519
|
|
HarilalBasumatari
|
()
|
47
|
Mazbat
|
AS-27-003-069-501/39 (Merabil)
|
0427003000NRG23060520220062516
|
07/05/2022
|
Gumshur Basumatary
|
0427003WL001615
|
Gumshur Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274520
|
|
GumshurBasumatary
|
()
|
48
|
Mazbat
|
AS-27-003-069-501/4 (Merabil)
|
0427003000NRG23060520220062517
|
07/05/2022
|
Khonsri Brahma
|
0427003WL001615
|
Khonsri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274516
|
|
KhonsriBrahma
|
()
|
49
|
Mazbat
|
AS-27-003-069-501/40 (Merabil)
|
0427003000NRG23060520220062518
|
07/05/2022
|
Nagen Daimari
|
0427003WL001615
|
Nagen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274524
|
|
NagenDaimari
|
()
|
50
|
Mazbat
|
AS-27-003-069-501/41 (Merabil)
|
0427003000NRG23060520220062519
|
07/05/2022
|
Kanteswar Brahma
|
0427003WL001615
|
Kanteswar Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274602
|
|
KanteswarBrahma
|
()
|
51
|
Mazbat
|
AS-27-003-069-501/42 (Merabil)
|
0427003000NRG23060520220062520
|
07/05/2022
|
Ganesh Brahma
|
0427003WL001615
|
Ganesh Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274531
|
|
GaneshBrahma
|
()
|
52
|
Mazbat
|
AS-27-003-069-501/45 (Merabil)
|
0427003000NRG23060520220062523
|
07/05/2022
|
Basanti Basumatary
|
0427003WL001615
|
Basanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274543
|
|
BasantiBasumatary
|
()
|
53
|
Mazbat
|
AS-27-003-069-501/47 (Merabil)
|
0427003000NRG23060520220062529
|
07/05/2022
|
Sukra Surin
|
0427003WL001618
|
Sukra Surin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274527
|
|
SukraSurin
|
()
|
54
|
Mazbat
|
AS-27-003-069-501/48 (Merabil)
|
0427003000NRG23060520220062530
|
07/05/2022
|
Nandeswar Basumatari
|
0427003WL001618
|
Nandeswar Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274535
|
|
NandeswarBasumatari
|
()
|
55
|
Mazbat
|
AS-27-003-069-501/49 (Merabil)
|
0427003000NRG23060520220062531
|
07/05/2022
|
Chotaka Bhuinar
|
0427003WL001618
|
Chotaka Bhuinar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274526
|
|
ChotakaBhuinar
|
()
|
56
|
Mazbat
|
AS-27-003-069-501/5 (Merabil)
|
0427003000NRG23060520220062532
|
07/05/2022
|
Umesh Basumatari
|
0427003WL001618
|
Umesh Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274565
|
|
UmeshBasumatari
|
()
|
57
|
Mazbat
|
AS-27-003-069-501/6 (Merabil)
|
0427003000NRG23060520220062533
|
07/05/2022
|
Pradip Basumatari
|
0427003WL001618
|
Pradip Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274530
|
|
PradipBasumatari
|
()
|
58
|
Mazbat
|
AS-27-003-069-501/7 (Merabil)
|
0427003000NRG23060520220062534
|
07/05/2022
|
Bilaisri Sargiwari
|
0427003WL001618
|
Bilaisri Sargiwari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274515
|
|
BilaisriSargiwari
|
()
|
59
|
Mazbat
|
AS-27-003-069-501/8 (Merabil)
|
0427003000NRG23060520220062535
|
07/05/2022
|
Sidananda Bramah
|
0427003WL001618
|
Sidananda Bramah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274518
|
|
SidanandaBramah
|
()
|
60
|
Mazbat
|
AS-27-003-069-504/1596 (Merabil)
|
0427003000NRG23060520220062300
|
07/05/2022
|
Aroti Tirkey
|
0427003WL001606
|
Aroti Tirkey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274574
|
|
ArotiTirkey
|
()
|
61
|
Mazbat
|
AS-27-003-069-504/1601 (Merabil)
|
0427003000NRG23060520220062301
|
07/05/2022
|
Gita Sawashi
|
0427003WL001606
|
Gita Sawashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274572
|
|
GitaSawashi
|
()
|
62
|
Mazbat
|
AS-27-003-069-504/1616 (Merabil)
|
0427003000NRG23060520220062304
|
07/05/2022
|
Hira Orang
|
0427003WL001606
|
Hira Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274575
|
|
HiraOrang
|
()
|
63
|
Mazbat
|
AS-27-003-069-505/1510 (Merabil)
|
0427003000NRG23060520220062314
|
07/05/2022
|
Gita Orang
|
0427003WL001606
|
Gita Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274573
|
|
GitaOrang
|
()
|
64
|
Mazbat
|
AS-27-003-069-506/1550 (Merabil)
|
0427003000NRG23060520220062328
|
07/05/2022
|
Tiknu Lohar
|
0427003WL001606
|
Tiknu Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274576
|
|
TiknuLohar
|
()
|
65
|
Mazbat
|
AS-27-003-069-507/840 (Merabil)
|
0427003000NRG23060520220062234
|
07/05/2022
|
Dayaram Gour
|
0427003WL001604
|
Dayaram Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274577
|
|
DayaramGour
|
()
|
66
|
Mazbat
|
AS-27-003-069-507/847 (Merabil)
|
0427003000NRG23060520220062235
|
07/05/2022
|
Panchu Gour
|
0427003WL001604
|
Panchu Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274579
|
|
PanchuGour
|
()
|
67
|
Mazbat
|
AS-27-003-069-507/868 (Merabil)
|
0427003000NRG23060520220062236
|
07/05/2022
|
Paresh Nath
|
0427003WL001604
|
Paresh Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274603
|
|
PareshNath
|
()
|
68
|
Mazbat
|
AS-27-003-069-507/877 (Merabil)
|
0427003000NRG23060520220062237
|
07/05/2022
|
Bulu Mamachi
|
0427003WL001604
|
Bulu Mamachi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274590
|
|
BuluMamachi
|
()
|
69
|
Mazbat
|
AS-27-003-069-507/879 (Merabil)
|
0427003000NRG23060520220062238
|
07/05/2022
|
Ramdas Mamachi
|
0427003WL001604
|
Ramdas Mamachi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274578
|
|
RamdasMamachi
|
()
|
70
|
Mazbat
|
AS-27-003-069-508/2024 (Merabil)
|
0427003000NRG23060520220062536
|
07/05/2022
|
Sundri Guor
|
0427003WL001618
|
Sundri Guor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274539
|
|
SundriGuor
|
()
|
71
|
Mazbat
|
AS-27-003-069-508/2025 (Merabil)
|
0427003000NRG23060520220062537
|
07/05/2022
|
Rajesh Bhuyar
|
0427003WL001618
|
Rajesh Bhuyar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274541
|
|
RajeshBhuyar
|
()
|
72
|
Mazbat
|
AS-27-003-069-508/2026 (Merabil)
|
0427003000NRG23060520220062538
|
07/05/2022
|
Niru Bhuyar
|
0427003WL001618
|
Niru Bhuyar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274540
|
|
NiruBhuyar
|
()
|
73
|
Mazbat
|
AS-27-003-069-508/2027 (Merabil)
|
0427003000NRG23060520220062539
|
07/05/2022
|
Mathu Bhuyar
|
0427003WL001618
|
Mathu Bhuyar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274542
|
|
MathuBhuyar
|
()
|
74
|
Mazbat
|
AS-27-003-069-508/2028 (Merabil)
|
0427003000NRG23060520220062540
|
07/05/2022
|
Ramgulam Gour
|
0427003WL001618
|
Ramgulam Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274538
|
|
RamgulamGour
|
()
|
75
|
Mazbat
|
AS-27-003-069-508/2059 (Merabil)
|
0427003000NRG23060520220062541
|
07/05/2022
|
Gabda Basumatary
|
0427003WL001618
|
Gabda Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274545
|
|
GabdaBasumatary
|
()
|
76
|
Mazbat
|
AS-27-003-069-508/2060 (Merabil)
|
0427003000NRG23060520220062542
|
07/05/2022
|
Sanjib Basumatary
|
0427003WL001618
|
Sanjib Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274546
|
|
SanjibBasumatary
|
()
|
77
|
Mazbat
|
AS-27-003-069-508/2061 (Merabil)
|
0427003000NRG23060520220062543
|
07/05/2022
|
Rosen Basumatary
|
0427003WL001618
|
Rosen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274548
|
|
RosenBasumatary
|
()
|
78
|
Mazbat
|
AS-27-003-069-508/2063 (Merabil)
|
0427003000NRG23060520220062544
|
07/05/2022
|
Sima Boro
|
0427003WL001618
|
Sima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274547
|
|
SimaBoro
|
()
|
79
|
Mazbat
|
AS-27-003-069-508/2064 (Merabil)
|
0427003000NRG23060520220062545
|
07/05/2022
|
Sitamoni Karmakar
|
0427003WL001618
|
Sitamoni Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274552
|
|
SitamoniKarmakar
|
()
|
80
|
Mazbat
|
AS-27-003-069-508/2065 (Merabil)
|
0427003000NRG23060520220062546
|
07/05/2022
|
Kulen Gowala
|
0427003WL001618
|
Kulen Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274550
|
|
KulenGowala
|
()
|
81
|
Mazbat
|
AS-27-003-069-508/2071 (Merabil)
|
0427003000NRG23060520220062547
|
07/05/2022
|
Sanatan Karmakar
|
0427003WL001618
|
Sanatan Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274553
|
|
SanatanKarmakar
|
()
|
82
|
Mazbat
|
AS-27-003-069-508/2072 (Merabil)
|
0427003000NRG23060520220062548
|
07/05/2022
|
Sania Praja
|
0427003WL001618
|
Sania Praja
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274568
|
|
SaniaPraja
|
()
|
83
|
Mazbat
|
AS-27-003-069-508/2077 (Merabil)
|
0427003000NRG23060520220062549
|
07/05/2022
|
Kailash Mali
|
0427003WL001618
|
Kailash Mali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274551
|
|
KailashMali
|
()
|
84
|
Mazbat
|
AS-27-003-069-508/2078 (Merabil)
|
0427003000NRG23060520220062550
|
07/05/2022
|
Nandu Keot
|
0427003WL001618
|
Nandu Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274596
|
|
NanduKeot
|
()
|
85
|
Mazbat
|
AS-27-003-069-508/2081 (Merabil)
|
0427003000NRG23060520220062551
|
07/05/2022
|
Santa Guwala
|
0427003WL001618
|
Santa Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274597
|
|
SantaGuwala
|
()
|
86
|
Mazbat
|
AS-27-003-069-508/2082 (Merabil)
|
0427003000NRG23060520220062552
|
07/05/2022
|
Kisor Bhuihar
|
0427003WL001618
|
Kisor Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274567
|
|
KisorBhuihar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115416
|
115416
|
|
|
|
|
|
|
|
87
|
Mazbat
|
AS-27-003-059-388/105 (Rowtagaon)
|
0427003000NRG23050520220058058
|
07/05/2022
|
Chandra Kt. Dadhora
|
0427003WL001478
|
Chandra Kt. Dadhora
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274620
|
|
ChandraKt.Dadhora
|
()
|
88
|
Mazbat
|
AS-27-003-059-388/116 (Rowtagaon)
|
0427003000NRG23050520220058059
|
07/05/2022
|
Chaitu Nagbanshi
|
0427003WL001478
|
Chaitu Nagbanshi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274585
|
|
ChaituNagbanshi
|
()
|
89
|
Mazbat
|
AS-27-003-059-388/189 (Rowtagaon)
|
0427003000NRG23050520220058060
|
07/05/2022
|
Putul Saikia
|
0427003WL001478
|
Putul Saikia
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274725
|
|
PutulSaikia
|
()
|
90
|
Mazbat
|
AS-27-003-059-388/192 (Rowtagaon)
|
0427003000NRG23050520220058061
|
07/05/2022
|
Tapeswar Borah
|
0427003WL001478
|
Tapeswar Borah
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274630
|
|
TapeswarBorah
|
()
|
91
|
Mazbat
|
AS-27-003-059-388/562 (Rowtagaon)
|
0427003000NRG23050520220058062
|
07/05/2022
|
Rekha Rani Dadhara
|
0427003WL001478
|
Rekha Rani Dadhara
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274583
|
|
RekhaRaniDadhara
|
()
|
92
|
Mazbat
|
AS-27-003-059-388/804 (Rowtagaon)
|
0427003000NRG23050520220058064
|
07/05/2022
|
Junali Dadhara
|
0427003WL001478
|
Junali Dadhara
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274685
|
|
JunaliDadhara
|
()
|
93
|
Mazbat
|
AS-27-003-059-388/817 (Rowtagaon)
|
0427003000NRG23050520220058065
|
07/05/2022
|
Mamon Saikia Hazrika
|
0427003WL001478
|
Mamon Saikia Hazrika
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274359
|
|
MamonSaikiaHazrika
|
()
|
94
|
Mazbat
|
AS-27-003-059-388/841 (Rowtagaon)
|
0427003000NRG23050520220058066
|
07/05/2022
|
Kalyani Dadhara
|
0427003WL001478
|
Kalyani Dadhara
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274714
|
|
KalyaniDadhara
|
()
|
95
|
Mazbat
|
AS-27-003-059-388/848 (Rowtagaon)
|
0427003000NRG23050520220058067
|
07/05/2022
|
Lilimai Bora
|
0427003WL001478
|
Lilimai Bora
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274707
|
|
LilimaiBora
|
()
|
96
|
Mazbat
|
AS-27-003-059-388/853 (Rowtagaon)
|
0427003000NRG23050520220058068
|
07/05/2022
|
Gitima Saikia Borah
|
0427003WL001478
|
Gitima Saikia Borah
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274360
|
|
GitimaSaikiaBorah
|
()
|
97
|
Mazbat
|
AS-27-003-059-388/92 (Rowtagaon)
|
0427003000NRG23050520220058072
|
07/05/2022
|
Tarun Saikia
|
0427003WL001478
|
Tarun Saikia
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274779
|
|
TarunSaikia
|
()
|
98
|
Mazbat
|
AS-27-003-059-390/111 (Rowtagaon)
|
0427003000NRG23050520220058073
|
07/05/2022
|
Binod Nath
|
0427003WL001478
|
Binod Nath
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274584
|
|
BinodNath
|
()
|
99
|
Mazbat
|
AS-27-003-059-390/789 (Rowtagaon)
|
0427003000NRG23050520220058074
|
07/05/2022
|
Nipen Nath
|
0427003WL001478
|
Nipen Nath
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274693
|
|
NipenNath
|
()
|
100
|
Mazbat
|
AS-27-003-060-402/129 (Alabari)
|
0427003000NRG23060520220063567
|
07/05/2022
|
Gobinda Daimari
|
0427003WL001654
|
Gobinda Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274659
|
|
GobindaDaimari
|
()
|
101
|
Mazbat
|
AS-27-003-060-402/1630 (Alabari)
|
0427003000NRG23060520220063568
|
07/05/2022
|
Hareswar DAimari
|
0427003WL001654
|
Hareswar DAimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274677
|
|
HareswarDAimari
|
()
|
102
|
Mazbat
|
AS-27-003-060-402/1644 (Alabari)
|
0427003000NRG23060520220063569
|
07/05/2022
|
Mukunda Narzari
|
0427003WL001654
|
Mukunda Narzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274716
|
|
MukundaNarzari
|
()
|
103
|
Mazbat
|
AS-27-003-060-402/1648 (Alabari)
|
0427003000NRG23060520220063570
|
07/05/2022
|
Swdwmshri Brahma
|
0427003WL001654
|
Swdwmshri Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274684
|
|
SwdwmshriBrahma
|
()
|
104
|
Mazbat
|
AS-27-003-060-402/1668 (Alabari)
|
0427003000NRG23060520220063571
|
07/05/2022
|
Debaru Munda
|
0427003WL001654
|
Debaru Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274727
|
|
DebaruMunda
|
()
|
105
|
Mazbat
|
AS-27-003-060-402/1670 (Alabari)
|
0427003000NRG23060520220063572
|
07/05/2022
|
Kandura Daimari
|
0427003WL001654
|
Kandura Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274674
|
|
KanduraDaimari
|
()
|
106
|
Mazbat
|
AS-27-003-060-402/1685 (Alabari)
|
0427003000NRG23060520220063573
|
07/05/2022
|
Chamake Daimari
|
0427003WL001654
|
Chamake Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274687
|
|
ChamakeDaimari
|
()
|
107
|
Mazbat
|
AS-27-003-060-402/1976 (Alabari)
|
0427003000NRG23060520220063574
|
07/05/2022
|
Sujita Brahma
|
0427003WL001654
|
Sujita Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274717
|
|
SujitaBrahma
|
()
|
108
|
Mazbat
|
AS-27-003-060-402/1977 (Alabari)
|
0427003000NRG23060520220063575
|
07/05/2022
|
Tiru TAnti
|
0427003WL001654
|
Tiru TAnti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274702
|
|
TiruTAnti
|
()
|
109
|
Mazbat
|
AS-27-003-060-402/1978 (Alabari)
|
0427003000NRG23060520220063576
|
07/05/2022
|
Bajanti Munda
|
0427003WL001654
|
Bajanti Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274718
|
|
BajantiMunda
|
()
|
110
|
Mazbat
|
AS-27-003-060-402/1980 (Alabari)
|
0427003000NRG23060520220063577
|
07/05/2022
|
Bijitsa Daimari
|
0427003WL001654
|
Bijitsa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274715
|
|
BijitsaDaimari
|
()
|
111
|
Mazbat
|
AS-27-003-060-402/2238 (Alabari)
|
0427003000NRG23060520220063579
|
07/05/2022
|
Dipali Basumatary
|
0427003WL001654
|
Dipali Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274768
|
|
DipaliBasumatary
|
()
|
112
|
Mazbat
|
AS-27-003-060-402/244 (Alabari)
|
0427003000NRG23060520220063580
|
07/05/2022
|
Ajoy Daimari
|
0427003WL001654
|
Ajoy Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274657
|
|
AjoyDaimari
|
()
|
113
|
Mazbat
|
AS-27-003-060-402/340 (Alabari)
|
0427003000NRG23060520220063581
|
07/05/2022
|
Gabgang Daimari
|
0427003WL001654
|
Gabgang Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274658
|
|
GabgangDaimari
|
()
|
114
|
Mazbat
|
AS-27-003-060-402/345 (Alabari)
|
0427003000NRG23060520220063582
|
07/05/2022
|
Sunil Basumatari
|
0427003WL001654
|
Sunil Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274656
|
|
SunilBasumatari
|
()
|
115
|
Mazbat
|
AS-27-003-060-402/346 (Alabari)
|
0427003000NRG23060520220063583
|
07/05/2022
|
Khala Hainari
|
0427003WL001654
|
Khala Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274636
|
|
KhalaHainari
|
()
|
116
|
Mazbat
|
AS-27-003-060-402/410 (Alabari)
|
0427003000NRG23060520220063584
|
07/05/2022
|
Sanjib Boro
|
0427003WL001654
|
Sanjib Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274661
|
|
SanjibBoro
|
()
|
117
|
Mazbat
|
AS-27-003-060-402/413 (Alabari)
|
0427003000NRG23060520220063585
|
07/05/2022
|
Modon Munda
|
0427003WL001654
|
Modon Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274662
|
|
ModonMunda
|
()
|
118
|
Mazbat
|
AS-27-003-060-402/531 (Alabari)
|
0427003000NRG23060520220063586
|
07/05/2022
|
Buduni Karmakar
|
0427003WL001654
|
Buduni Karmakar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274663
|
|
BuduniKarmakar
|
()
|
119
|
Mazbat
|
AS-27-003-060-402/532 (Alabari)
|
0427003000NRG23060520220063587
|
07/05/2022
|
Keta Tanti
|
0427003WL001654
|
Keta Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274664
|
|
KetaTanti
|
()
|
120
|
Mazbat
|
AS-27-003-060-402/840 (Alabari)
|
0427003000NRG23060520220063588
|
07/05/2022
|
Jonnson Daimari
|
0427003WL001654
|
Jonnson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274720
|
|
JonnsonDaimari
|
()
|
121
|
Mazbat
|
AS-27-003-069-493/2142 (Merabil)
|
0427003000NRG23060520220062227
|
07/05/2022
|
Arjun Sarma
|
0427003WL001604
|
Arjun Sarma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274780
|
|
ArjunSarma
|
()
|
122
|
Mazbat
|
AS-27-003-069-493/2612 (Merabil)
|
0427003000NRG23060520220062526
|
07/05/2022
|
Bijubala Deka
|
0427003WL001618
|
Bijubala Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274367
|
|
BijubalaDeka
|
()
|
123
|
Mazbat
|
AS-27-003-069-502/3047 (Merabil)
|
0427003000NRG23060520220062768
|
07/05/2022
|
Debabrat Tanti
|
0427003WL001627
|
Debabrat Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274370
|
|
DebabratTanti
|
()
|
124
|
Mazbat
|
AS-27-003-069-502/3048 (Merabil)
|
0427003000NRG23060520220062769
|
07/05/2022
|
Chaytya Kurmi
|
0427003WL001627
|
Chaytya Kurmi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274364
|
|
ChaytyaKurmi
|
()
|
125
|
Mazbat
|
AS-27-003-069-506/1650 (Merabil)
|
0427003000NRG23060520220062778
|
07/05/2022
|
Kabita Kishan
|
0427003WL001627
|
Kabita Kishan
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274366
|
|
KabitaKishan
|
()
|
126
|
Mazbat
|
AS-27-003-069-506/3055 (Merabil)
|
0427003000NRG23060520220062781
|
07/05/2022
|
Bhutiya Praja
|
0427003WL001627
|
Bhutiya Praja
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274362
|
|
BhutiyaPraja
|
()
|
127
|
Mazbat
|
AS-27-003-070-510/1392 (Jagyapur)
|
0427003000NRG23060520220063435
|
07/05/2022
|
Daharu Kuwar
|
0427003WL001648
|
Daharu Kuwar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274777
|
|
DaharuKuwar
|
()
|
128
|
Mazbat
|
AS-27-003-070-510/1416 (Jagyapur)
|
0427003000NRG23060520220063436
|
07/05/2022
|
Bajanti Sabar
|
0427003WL001648
|
Bajanti Sabar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274774
|
|
BajantiSabar
|
()
|
129
|
Mazbat
|
AS-27-003-070-510/1419 (Jagyapur)
|
0427003000NRG23060520220063437
|
07/05/2022
|
Sushila Lohar
|
0427003WL001648
|
Sushila Lohar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274709
|
|
SushilaLohar
|
()
|
130
|
Mazbat
|
AS-27-003-070-517/1395 (Jagyapur)
|
0427003000NRG23060520220063440
|
07/05/2022
|
Fulla Ekka
|
0427003WL001648
|
Fulla Ekka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274773
|
|
FullaEkka
|
()
|
131
|
Mazbat
|
AS-27-003-070-517/1996 (Jagyapur)
|
0427003000NRG23060520220063443
|
07/05/2022
|
Dandru Murmu
|
0427003WL001648
|
Dandru Murmu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274706
|
|
DandruMurmu
|
()
|
132
|
Mazbat
|
AS-27-003-071-527/1470 (Mazbat)
|
0427003000NRG23050520220058835
|
07/05/2022
|
Kashelya Devi
|
0427003WL001505
|
Kashelya Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274703
|
|
KashelyaDevi
|
()
|
133
|
Mazbat
|
AS-27-003-072-528/263 (Naoherua)
|
0427003000NRG23060520220062627
|
07/05/2022
|
Jiten Daimari
|
0427003WL001622
|
Jiten Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274368
|
|
JitenDaimari
|
()
|
134
|
Mazbat
|
AS-27-003-072-528/264 (Naoherua)
|
0427003000NRG23060520220061869
|
07/05/2022
|
Birmal Daimari
|
0427003WL001596
|
Birmal Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274688
|
|
BirmalDaimari
|
()
|
135
|
Mazbat
|
AS-27-003-072-528/265 (Naoherua)
|
0427003000NRG23060520220062628
|
07/05/2022
|
Soroni Daimari
|
0427003WL001622
|
Soroni Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274711
|
|
SoroniDaimari
|
()
|
136
|
Mazbat
|
AS-27-003-072-528/266 (Naoherua)
|
0427003000NRG23060520220061870
|
07/05/2022
|
Premson Daimari
|
0427003WL001596
|
Premson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274742
|
|
PremsonDaimari
|
()
|
137
|
Mazbat
|
AS-27-003-072-528/272 (Naoherua)
|
0427003000NRG23060520220061871
|
07/05/2022
|
Bonti Daimari
|
0427003WL001596
|
Bonti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274676
|
|
BontiDaimari
|
()
|
138
|
Mazbat
|
AS-27-003-072-528/273 (Naoherua)
|
0427003000NRG23060520220061872
|
07/05/2022
|
Monchi Basumatari
|
0427003WL001596
|
Monchi Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274708
|
|
MonchiBasumatari
|
()
|
139
|
Mazbat
|
AS-27-003-072-528/279 (Naoherua)
|
0427003000NRG23060520220061873
|
07/05/2022
|
Mohan Ch. Daimari
|
0427003WL001596
|
Mohan Ch. Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274737
|
|
MohanCh.Daimari
|
()
|
140
|
Mazbat
|
AS-27-003-072-528/280 (Naoherua)
|
0427003000NRG23060520220062629
|
07/05/2022
|
Elio Daimari
|
0427003WL001622
|
Elio Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274739
|
|
ElioDaimari
|
()
|
141
|
Mazbat
|
AS-27-003-072-528/281 (Naoherua)
|
0427003000NRG23060520220062630
|
07/05/2022
|
Raju Daimari
|
0427003WL001622
|
Raju Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274369
|
|
RajuDaimari
|
()
|
142
|
Mazbat
|
AS-27-003-072-528/284 (Naoherua)
|
0427003000NRG23060520220061874
|
07/05/2022
|
Bisuas Kumsing
|
0427003WL001596
|
Bisuas Kumsing
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274361
|
|
BisuasKumsing
|
()
|
143
|
Mazbat
|
AS-27-003-072-528/287 (Naoherua)
|
0427003000NRG23060520220061875
|
07/05/2022
|
Ushia Basumatary
|
0427003WL001596
|
Ushia Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274363
|
|
UshiaBasumatary
|
()
|
144
|
Mazbat
|
AS-27-003-072-528/289 (Naoherua)
|
0427003000NRG23060520220062631
|
07/05/2022
|
Atul Boro
|
0427003WL001622
|
Atul Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274740
|
|
AtulBoro
|
()
|
145
|
Mazbat
|
AS-27-003-072-528/293 (Naoherua)
|
0427003000NRG23060520220062632
|
07/05/2022
|
Jastin Daimari
|
0427003WL001622
|
Jastin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274365
|
|
JastinDaimari
|
()
|
146
|
Mazbat
|
AS-27-003-072-528/294 (Naoherua)
|
0427003000NRG23060520220061876
|
07/05/2022
|
Mala Daimari
|
0427003WL001596
|
Mala Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274762
|
|
MalaDaimari
|
()
|
147
|
Mazbat
|
AS-27-003-072-528/295 (Naoherua)
|
0427003000NRG23060520220062633
|
07/05/2022
|
Thomas Daimari
|
0427003WL001622
|
Thomas Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274758
|
|
ThomasDaimari
|
()
|
148
|
Mazbat
|
AS-27-003-072-528/298 (Naoherua)
|
0427003000NRG23060520220062634
|
07/05/2022
|
Pitor Daimari
|
0427003WL001622
|
Pitor Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274746
|
|
PitorDaimari
|
()
|
149
|
Mazbat
|
AS-27-003-072-528/418 (Naoherua)
|
0427003000NRG23060520220061877
|
07/05/2022
|
Ratli Daimari
|
0427003WL001596
|
Ratli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274738
|
|
RatliDaimari
|
()
|
150
|
Mazbat
|
AS-27-003-072-528/419 (Naoherua)
|
0427003000NRG23060520220061878
|
07/05/2022
|
Anjana Daimari
|
0427003WL001596
|
Anjana Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274689
|
|
AnjanaDaimari
|
()
|
151
|
Mazbat
|
AS-27-003-072-528/451 (Naoherua)
|
0427003000NRG23060520220061879
|
07/05/2022
|
Dhaneswar Boro
|
0427003WL001596
|
Dhaneswar Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274722
|
|
DhaneswarBoro
|
()
|
152
|
Mazbat
|
AS-27-003-072-528/525 (Naoherua)
|
0427003000NRG23060520220062635
|
07/05/2022
|
Dilip Daimari
|
0427003WL001622
|
Dilip Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274724
|
|
DilipDaimari
|
()
|
153
|
Mazbat
|
AS-27-003-072-528/544 (Naoherua)
|
0427003000NRG23060520220062636
|
07/05/2022
|
Kobphi Daimari
|
0427003WL001622
|
Kobphi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274670
|
|
KobphiDaimari
|
()
|
154
|
Mazbat
|
AS-27-003-072-528/548 (Naoherua)
|
0427003000NRG23060520220061880
|
07/05/2022
|
Agashtln Daimari
|
0427003WL001596
|
Agashtln Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274679
|
|
AgashtlnDaimari
|
()
|
155
|
Mazbat
|
AS-27-003-072-528/558 (Naoherua)
|
0427003000NRG23060520220061882
|
07/05/2022
|
Mintu Daimari
|
0427003WL001596
|
Mintu Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274736
|
|
MintuDaimari
|
()
|
156
|
Mazbat
|
AS-27-003-072-528/560 (Naoherua)
|
0427003000NRG23060520220061883
|
07/05/2022
|
Lattka Daimari
|
0427003WL001596
|
Lattka Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274735
|
|
LattkaDaimari
|
()
|
157
|
Mazbat
|
AS-27-003-072-528/561 (Naoherua)
|
0427003000NRG23060520220061884
|
07/05/2022
|
Ratneswari Daimari
|
0427003WL001596
|
Ratneswari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274741
|
|
RatneswariDaimari
|
()
|
158
|
Mazbat
|
AS-27-003-072-528/571 (Naoherua)
|
0427003000NRG23060520220062637
|
07/05/2022
|
Lipson Daimari
|
0427003WL001622
|
Lipson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274669
|
|
LipsonDaimari
|
()
|
159
|
Mazbat
|
AS-27-003-072-528/572 (Naoherua)
|
0427003000NRG23060520220061885
|
07/05/2022
|
Wilchan Daimari
|
0427003WL001596
|
Wilchan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274734
|
|
WilchanDaimari
|
()
|
160
|
Mazbat
|
AS-27-003-072-528/573 (Naoherua)
|
0427003000NRG23060520220062638
|
07/05/2022
|
Simon Daimari
|
0427003WL001622
|
Simon Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274581
|
|
SimonDaimari
|
()
|
161
|
Mazbat
|
AS-27-003-072-528/574 (Naoherua)
|
0427003000NRG23060520220062639
|
07/05/2022
|
Maina Daimari
|
0427003WL001622
|
Maina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274666
|
|
MainaDaimari
|
()
|
162
|
Mazbat
|
AS-27-003-072-528/575 (Naoherua)
|
0427003000NRG23060520220061886
|
07/05/2022
|
Rebini Daimari
|
0427003WL001596
|
Rebini Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274690
|
|
RebiniDaimari
|
()
|
163
|
Mazbat
|
AS-27-003-072-528/576 (Naoherua)
|
0427003000NRG23060520220062640
|
07/05/2022
|
Swmdwn Daimari
|
0427003WL001622
|
Swmdwn Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274732
|
|
SwmdwnDaimari
|
()
|
164
|
Mazbat
|
AS-27-003-072-528/577 (Naoherua)
|
0427003000NRG23060520220062641
|
07/05/2022
|
Roton Daimari
|
0427003WL001622
|
Roton Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274667
|
|
RotonDaimari
|
()
|
165
|
Mazbat
|
AS-27-003-072-528/590 (Naoherua)
|
0427003000NRG23060520220062642
|
07/05/2022
|
Priskila Daimari
|
0427003WL001622
|
Priskila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274733
|
|
PriskilaDaimari
|
()
|
166
|
Mazbat
|
AS-27-003-072-528/623 (Naoherua)
|
0427003000NRG23060520220062643
|
07/05/2022
|
Nelson Daimari
|
0427003WL001622
|
Nelson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274672
|
|
NelsonDaimari
|
()
|
167
|
Mazbat
|
AS-27-003-072-528/630 (Naoherua)
|
0427003000NRG23060520220061887
|
07/05/2022
|
Gaodang Daimari
|
0427003WL001596
|
Gaodang Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274694
|
|
GaodangDaimari
|
()
|
168
|
Mazbat
|
AS-27-003-072-528/636 (Naoherua)
|
0427003000NRG23060520220061888
|
07/05/2022
|
Dinamuni Basumatary
|
0427003WL001596
|
Dinamuni Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274699
|
|
DinamuniBasumatary
|
()
|
169
|
Mazbat
|
AS-27-003-072-528/665 (Naoherua)
|
0427003000NRG23060520220062644
|
07/05/2022
|
Sonamoni Daimary
|
0427003WL001622
|
Sonamoni Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274756
|
|
SonamoniDaimary
|
()
|
170
|
Mazbat
|
AS-27-003-072-528/666 (Naoherua)
|
0427003000NRG23060520220062645
|
07/05/2022
|
Soroni Daimary
|
0427003WL001622
|
Soroni Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274757
|
|
SoroniDaimary
|
()
|
171
|
Mazbat
|
AS-27-003-072-528/667 (Naoherua)
|
0427003000NRG23060520220061889
|
07/05/2022
|
Bineshri Basumatary
|
0427003WL001596
|
Bineshri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274755
|
|
BineshriBasumatary
|
()
|
172
|
Mazbat
|
AS-27-003-072-528/730 (Naoherua)
|
0427003000NRG23060520220062646
|
07/05/2022
|
Anil Daimari
|
0427003WL001622
|
Anil Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274778
|
|
AnilDaimari
|
()
|
173
|
Mazbat
|
AS-27-003-072-528/800 (Naoherua)
|
0427003000NRG23060520220061891
|
07/05/2022
|
Rupali Daimari
|
0427003WL001596
|
Rupali Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274710
|
|
RupaliDaimari
|
()
|
174
|
Mazbat
|
AS-27-003-072-528/801 (Naoherua)
|
0427003000NRG23060520220062647
|
07/05/2022
|
Anjali Daimari
|
0427003WL001622
|
Anjali Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274696
|
|
AnjaliDaimari
|
()
|
175
|
Mazbat
|
AS-27-003-072-528/805 (Naoherua)
|
0427003000NRG23060520220061893
|
07/05/2022
|
Somor Tapno
|
0427003WL001596
|
Somor Tapno
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274764
|
|
SomorTapno
|
()
|
176
|
Mazbat
|
AS-27-003-072-528/818 (Naoherua)
|
0427003000NRG23060520220061894
|
07/05/2022
|
Meri Garati Sharma
|
0427003WL001596
|
Meri Garati Sharma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274760
|
|
MeriGaratiSharma
|
()
|
177
|
Mazbat
|
AS-27-003-072-528/842 (Naoherua)
|
0427003000NRG23060520220061897
|
07/05/2022
|
Emami Basumatary
|
0427003WL001596
|
Emami Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274704
|
|
EmamiBasumatary
|
()
|
178
|
Mazbat
|
AS-27-003-072-528/843 (Naoherua)
|
0427003000NRG23060520220061898
|
07/05/2022
|
Pramila Daimari
|
0427003WL001596
|
Pramila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274697
|
|
PramilaDaimari
|
()
|
179
|
Mazbat
|
AS-27-003-072-528/846 (Naoherua)
|
0427003000NRG23060520220061899
|
07/05/2022
|
Pramila Daimari
|
0427003WL001596
|
Pramila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274695
|
|
PramilaDaimari
|
()
|
180
|
Mazbat
|
AS-27-003-072-528/848 (Naoherua)
|
0427003000NRG23060520220061900
|
07/05/2022
|
Ronjuli Daimari
|
0427003WL001596
|
Ronjuli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274713
|
|
RonjuliDaimari
|
()
|
181
|
Mazbat
|
AS-27-003-072-529/12 (Naoherua)
|
0427003000NRG23050520220060843
|
07/05/2022
|
Bhaben Daimari
|
0427003WL001562
|
Bhaben Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274618
|
|
BhabenDaimari
|
()
|
182
|
Mazbat
|
AS-27-003-072-529/120 (Naoherua)
|
0427003000NRG23050520220060844
|
07/05/2022
|
Maina Daimari
|
0427003WL001562
|
Maina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274775
|
|
MainaDaimari
|
()
|
183
|
Mazbat
|
AS-27-003-072-529/173 (Naoherua)
|
0427003000NRG23050520220060845
|
07/05/2022
|
Ajit Daimari
|
0427003WL001562
|
Ajit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274628
|
|
AjitDaimari
|
()
|
184
|
Mazbat
|
AS-27-003-072-529/181 (Naoherua)
|
0427003000NRG23050520220060846
|
07/05/2022
|
Sem Daimari
|
0427003WL001562
|
Sem Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274627
|
|
SemDaimari
|
()
|
185
|
Mazbat
|
AS-27-003-072-529/194 (Naoherua)
|
0427003000NRG23050520220060847
|
07/05/2022
|
Rupa Daimari
|
0427003WL001562
|
Rupa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274728
|
|
RupaDaimari
|
()
|
186
|
Mazbat
|
AS-27-003-072-529/197 (Naoherua)
|
0427003000NRG23050520220060848
|
07/05/2022
|
Kolimai Daimari
|
0427003WL001562
|
Kolimai Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274698
|
|
KolimaiDaimari
|
()
|
187
|
Mazbat
|
AS-27-003-072-529/204 (Naoherua)
|
0427003000NRG23050520220060849
|
07/05/2022
|
Hayna Daimari
|
0427003WL001562
|
Hayna Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274701
|
|
HaynaDaimari
|
()
|
188
|
Mazbat
|
AS-27-003-072-529/225 (Naoherua)
|
0427003000NRG23050520220060850
|
07/05/2022
|
Topeswari Daimari
|
0427003WL001562
|
Topeswari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274639
|
|
TopeswariDaimari
|
()
|
189
|
Mazbat
|
AS-27-003-072-529/227 (Naoherua)
|
0427003000NRG23050520220060851
|
07/05/2022
|
Ribika Daimari
|
0427003WL001562
|
Ribika Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274668
|
|
RibikaDaimari
|
()
|
190
|
Mazbat
|
AS-27-003-072-529/231 (Naoherua)
|
0427003000NRG23050520220060852
|
07/05/2022
|
Anima Daimari
|
0427003WL001562
|
Anima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274634
|
|
AnimaDaimari
|
()
|
191
|
Mazbat
|
AS-27-003-072-529/232 (Naoherua)
|
0427003000NRG23050520220060853
|
07/05/2022
|
Poren Daimari
|
0427003WL001562
|
Poren Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274635
|
|
PorenDaimari
|
()
|
192
|
Mazbat
|
AS-27-003-072-529/240 (Naoherua)
|
0427003000NRG23050520220060854
|
07/05/2022
|
Ajanta Daimari
|
0427003WL001562
|
Ajanta Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274637
|
|
AjantaDaimari
|
()
|
193
|
Mazbat
|
AS-27-003-072-529/3 (Naoherua)
|
0427003000NRG23050520220060855
|
07/05/2022
|
Joymi Daimari
|
0427003WL001562
|
Joymi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274589
|
|
JoymiDaimari
|
()
|
194
|
Mazbat
|
AS-27-003-072-529/32 (Naoherua)
|
0427003000NRG23050520220060856
|
07/05/2022
|
Ananti Daimari
|
0427003WL001562
|
Ananti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274586
|
|
AnantiDaimari
|
()
|
195
|
Mazbat
|
AS-27-003-072-529/35 (Naoherua)
|
0427003000NRG23050520220060857
|
07/05/2022
|
Eyup Daimari
|
0427003WL001562
|
Eyup Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274588
|
|
EyupDaimari
|
()
|
196
|
Mazbat
|
AS-27-003-072-529/371 (Naoherua)
|
0427003000NRG23050520220060858
|
07/05/2022
|
Farmasis Daimari
|
0427003WL001562
|
Farmasis Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274678
|
|
FarmasisDaimari
|
()
|
197
|
Mazbat
|
AS-27-003-072-529/383 (Naoherua)
|
0427003000NRG23050520220060859
|
07/05/2022
|
Mahendra Daimari
|
0427003WL001562
|
Mahendra Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274580
|
|
MahendraDaimari
|
()
|
198
|
Mazbat
|
AS-27-003-072-529/39 (Naoherua)
|
0427003000NRG23050520220060860
|
07/05/2022
|
Pramila Daimari
|
0427003WL001562
|
Pramila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274617
|
|
PramilaDaimari
|
()
|
199
|
Mazbat
|
AS-27-003-072-529/397 (Naoherua)
|
0427003000NRG23050520220060861
|
07/05/2022
|
Doneswari Daimari
|
0427003WL001562
|
Doneswari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274633
|
|
DoneswariDaimari
|
()
|
200
|
Mazbat
|
AS-27-003-072-529/399 (Naoherua)
|
0427003000NRG23050520220060862
|
07/05/2022
|
Simion Daimari
|
0427003WL001562
|
Simion Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274671
|
|
SimionDaimari
|
()
|
201
|
Mazbat
|
AS-27-003-072-529/407 (Naoherua)
|
0427003000NRG23050520220060863
|
07/05/2022
|
Bihuli Daimari
|
0427003WL001562
|
Bihuli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274682
|
|
BihuliDaimari
|
()
|
202
|
Mazbat
|
AS-27-003-072-529/408 (Naoherua)
|
0427003000NRG23050520220060864
|
07/05/2022
|
Anjali Basumatary
|
0427003WL001563
|
Anjali Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274705
|
|
AnjaliBasumatary
|
()
|
203
|
Mazbat
|
AS-27-003-072-529/410 (Naoherua)
|
0427003000NRG23050520220060865
|
07/05/2022
|
Rwisumai Daimari
|
0427003WL001563
|
Rwisumai Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274745
|
|
RwisumaiDaimari
|
()
|
204
|
Mazbat
|
AS-27-003-072-529/413 (Naoherua)
|
0427003000NRG23050520220060866
|
07/05/2022
|
Henory Baglary
|
0427003WL001563
|
Henory Baglary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274743
|
|
HenoryBaglary
|
()
|
205
|
Mazbat
|
AS-27-003-072-529/44 (Naoherua)
|
0427003000NRG23050520220060867
|
07/05/2022
|
Hantiswari Daimari
|
0427003WL001563
|
Hantiswari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274615
|
|
HantiswariDaimari
|
()
|
206
|
Mazbat
|
AS-27-003-072-529/441 (Naoherua)
|
0427003000NRG23050520220060868
|
07/05/2022
|
Derhashar Daimari
|
0427003WL001563
|
Derhashar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274675
|
|
DerhasharDaimari
|
()
|
207
|
Mazbat
|
AS-27-003-072-529/449 (Naoherua)
|
0427003000NRG23050520220060869
|
07/05/2022
|
Purnima Daimari
|
0427003WL001563
|
Purnima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274751
|
|
PurnimaDaimari
|
()
|
208
|
Mazbat
|
AS-27-003-072-529/45 (Naoherua)
|
0427003000NRG23050520220060870
|
07/05/2022
|
Senarson Daimari
|
0427003WL001563
|
Senarson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274587
|
|
SenarsonDaimari
|
()
|
209
|
Mazbat
|
AS-27-003-072-529/452 (Naoherua)
|
0427003000NRG23050520220060871
|
07/05/2022
|
Nwkdali Daimari
|
0427003WL001563
|
Nwkdali Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274665
|
|
NwkdaliDaimari
|
()
|
210
|
Mazbat
|
AS-27-003-072-529/468 (Naoherua)
|
0427003000NRG23050520220060872
|
07/05/2022
|
Jemafari Daimari
|
0427003WL001563
|
Jemafari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274744
|
|
JemafariDaimari
|
()
|
211
|
Mazbat
|
AS-27-003-072-529/472 (Naoherua)
|
0427003000NRG23050520220060873
|
07/05/2022
|
Jihiskel Daimari
|
0427003WL001563
|
Jihiskel Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274730
|
|
JihiskelDaimari
|
()
|
212
|
Mazbat
|
AS-27-003-072-529/485 (Naoherua)
|
0427003000NRG23050520220060874
|
07/05/2022
|
Daneshwari Daimari
|
0427003WL001563
|
Daneshwari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274723
|
|
DaneshwariDaimari
|
()
|
213
|
Mazbat
|
AS-27-003-072-529/488 (Naoherua)
|
0427003000NRG23050520220060875
|
07/05/2022
|
Chaya Moni Daimari
|
0427003WL001563
|
Chaya Moni Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274680
|
|
ChayaMoniDaimari
|
()
|
214
|
Mazbat
|
AS-27-003-072-529/489 (Naoherua)
|
0427003000NRG23050520220060876
|
07/05/2022
|
Ajit Daimari
|
0427003WL001563
|
Ajit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274750
|
|
AjitDaimari
|
()
|
215
|
Mazbat
|
AS-27-003-072-529/50 (Naoherua)
|
0427003000NRG23050520220060877
|
07/05/2022
|
Upen Daimari
|
0427003WL001563
|
Upen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274619
|
|
UpenDaimari
|
()
|
216
|
Mazbat
|
AS-27-003-072-529/520 (Naoherua)
|
0427003000NRG23050520220060878
|
07/05/2022
|
Moromi Daimari
|
0427003WL001563
|
Moromi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274721
|
|
MoromiDaimari
|
()
|
217
|
Mazbat
|
AS-27-003-072-529/533 (Naoherua)
|
0427003000NRG23050520220060879
|
07/05/2022
|
Rita Daimari
|
0427003WL001563
|
Rita Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274681
|
|
RitaDaimari
|
()
|
218
|
Mazbat
|
AS-27-003-072-529/550 (Naoherua)
|
0427003000NRG23050520220060880
|
07/05/2022
|
Mirilin Daimari
|
0427003WL001563
|
Mirilin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274683
|
|
MirilinDaimari
|
()
|
219
|
Mazbat
|
AS-27-003-072-529/586 (Naoherua)
|
0427003000NRG23050520220060881
|
07/05/2022
|
Mamoni Daimari
|
0427003WL001563
|
Mamoni Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274726
|
|
MamoniDaimari
|
()
|
220
|
Mazbat
|
AS-27-003-072-529/675 (Naoherua)
|
0427003000NRG23050520220060882
|
07/05/2022
|
Moni Daimary
|
0427003WL001563
|
Moni Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274700
|
|
MoniDaimary
|
()
|
221
|
Mazbat
|
AS-27-003-072-529/7 (Naoherua)
|
0427003000NRG23050520220060883
|
07/05/2022
|
Tarani Daimari
|
0427003WL001563
|
Tarani Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274616
|
|
TaraniDaimari
|
()
|
222
|
Mazbat
|
AS-27-003-072-529/773 (Naoherua)
|
0427003000NRG23050520220060885
|
07/05/2022
|
Amit Daimari
|
0427003WL001563
|
Amit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274712
|
|
AmitDaimari
|
()
|
223
|
Mazbat
|
AS-27-003-072-529/778 (Naoherua)
|
0427003000NRG23050520220060886
|
07/05/2022
|
Umesh Daimari
|
0427003WL001563
|
Umesh Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274686
|
|
UmeshDaimari
|
()
|
224
|
Mazbat
|
AS-27-003-072-529/779 (Naoherua)
|
0427003000NRG23050520220060887
|
07/05/2022
|
Minu Daimari
|
0427003WL001563
|
Minu Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274691
|
|
MinuDaimari
|
()
|
225
|
Mazbat
|
AS-27-003-072-530/363 (Naoherua)
|
0427003000NRG23060520220062648
|
07/05/2022
|
Roman Barla
|
0427003WL001622
|
Roman Barla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274769
|
|
RomanBarla
|
()
|
226
|
Mazbat
|
AS-27-003-072-530/374 (Naoherua)
|
0427003000NRG23060520220062649
|
07/05/2022
|
Smt.Salmi Toppo
|
0427003WL001622
|
Smt.Salmi Toppo
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274759
|
|
Smt.SalmiToppo
|
()
|
227
|
Mazbat
|
AS-27-003-074-543/1985 (Lamabari)
|
0427003000NRG23050520220057980
|
07/05/2022
|
Maloti Bag
|
0427003WL001475
|
Maloti Bag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274673
|
|
MalotiBag
|
()
|
228
|
Mazbat
|
AS-27-003-074-545/3410 (Lamabari)
|
0427003000NRG23050520220057981
|
07/05/2022
|
Debaraj Gour
|
0427003WL001475
|
Debaraj Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274358
|
|
DebarajGour
|
()
|
229
|
Mazbat
|
AS-27-003-074-546/2591 (Lamabari)
|
0427003000NRG23050520220057982
|
07/05/2022
|
Kinu Orang
|
0427003WL001475
|
Kinu Orang
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274771
|
|
KinuOrang
|
()
|
230
|
Mazbat
|
AS-27-003-074-547/1248 (Lamabari)
|
0427003000NRG23050520220057983
|
07/05/2022
|
Sagita Tigga
|
0427003WL001475
|
Sagita Tigga
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274638
|
|
SagitaTigga
|
()
|
231
|
Mazbat
|
AS-27-003-074-547/1392 (Lamabari)
|
0427003000NRG23050520220057984
|
07/05/2022
|
Kishanu Sawra
|
0427003WL001475
|
Kishanu Sawra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274772
|
|
KishanuSawra
|
()
|
232
|
Mazbat
|
AS-27-003-074-547/1450 (Lamabari)
|
0427003000NRG23050520220057985
|
07/05/2022
|
Rinku Kakoti
|
0427003WL001475
|
Rinku Kakoti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274582
|
|
RinkuKakoti
|
()
|
233
|
Mazbat
|
AS-27-003-074-547/1954 (Lamabari)
|
0427003000NRG23050520220057986
|
07/05/2022
|
Sumila Tanti
|
0427003WL001475
|
Sumila Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274749
|
|
SumilaTanti
|
()
|
234
|
Mazbat
|
AS-27-003-074-547/2022 (Lamabari)
|
0427003000NRG23050520220057987
|
07/05/2022
|
Basonta Tanti
|
0427003WL001475
|
Basonta Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274719
|
|
BasontaTanti
|
()
|
235
|
Mazbat
|
AS-27-003-074-547/2130 (Lamabari)
|
0427003000NRG23050520220057988
|
07/05/2022
|
Lachit Chaora
|
0427003WL001475
|
Lachit Chaora
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274748
|
|
LachitChaora
|
()
|
236
|
Mazbat
|
AS-27-003-074-547/2133 (Lamabari)
|
0427003000NRG23050520220057989
|
07/05/2022
|
Sobnom Sawra
|
0427003WL001475
|
Sobnom Sawra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274692
|
|
SobnomSawra
|
()
|
237
|
Mazbat
|
AS-27-003-074-547/2144 (Lamabari)
|
0427003000NRG23050520220057990
|
07/05/2022
|
Bina Sahu
|
0427003WL001475
|
Bina Sahu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274729
|
|
BinaSahu
|
()
|
238
|
Mazbat
|
AS-27-003-074-547/2376 (Lamabari)
|
0427003000NRG23050520220057991
|
07/05/2022
|
Philip Bag
|
0427003WL001475
|
Philip Bag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274752
|
|
PhilipBag
|
()
|
239
|
Mazbat
|
AS-27-003-074-547/2402 (Lamabari)
|
0427003000NRG23050520220057992
|
07/05/2022
|
Lebi Raika
|
0427003WL001475
|
Lebi Raika
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274767
|
|
LebiRaika
|
()
|
240
|
Mazbat
|
AS-27-003-074-547/2460 (Lamabari)
|
0427003000NRG23050520220057993
|
07/05/2022
|
Riku Sobor
|
0427003WL001475
|
Riku Sobor
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274753
|
|
RikuSobor
|
()
|
241
|
Mazbat
|
AS-27-003-074-547/2480 (Lamabari)
|
0427003000NRG23050520220057994
|
07/05/2022
|
Lalita Panika
|
0427003WL001475
|
Lalita Panika
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274765
|
|
LalitaPanika
|
()
|
242
|
Mazbat
|
AS-27-003-074-547/2486 (Lamabari)
|
0427003000NRG23050520220057995
|
07/05/2022
|
Nandini Tigga
|
0427003WL001475
|
Nandini Tigga
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274766
|
|
NandiniTigga
|
()
|
243
|
Mazbat
|
AS-27-003-074-547/2525 (Lamabari)
|
0427003000NRG23050520220057996
|
07/05/2022
|
Jali Panika
|
0427003WL001475
|
Jali Panika
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274754
|
|
JaliPanika
|
()
|
244
|
Mazbat
|
AS-27-003-074-547/2532 (Lamabari)
|
0427003000NRG23050520220057997
|
07/05/2022
|
Porbi Lohar
|
0427003WL001475
|
Porbi Lohar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274763
|
|
PorbiLohar
|
()
|
245
|
Mazbat
|
AS-27-003-074-547/255 (Lamabari)
|
0427003000NRG23050520220057998
|
07/05/2022
|
Ramnath Pradhan
|
0427003WL001475
|
Ramnath Pradhan
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274629
|
|
RamnathPradhan
|
()
|
246
|
Mazbat
|
AS-27-003-074-547/256 (Lamabari)
|
0427003000NRG23050520220057999
|
07/05/2022
|
Hiramoni Benia
|
0427003WL001475
|
Hiramoni Benia
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274761
|
|
HiramoniBenia
|
()
|
247
|
Mazbat
|
AS-27-003-074-547/257 (Lamabari)
|
0427003000NRG23050520220058000
|
07/05/2022
|
Ghashi Tanti
|
0427003WL001475
|
Ghashi Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274625
|
|
GhashiTanti
|
()
|
248
|
Mazbat
|
AS-27-003-074-547/259 (Lamabari)
|
0427003000NRG23050520220058001
|
07/05/2022
|
Bachan Kosla
|
0427003WL001475
|
Bachan Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274623
|
|
BachanKosla
|
()
|
249
|
Mazbat
|
AS-27-003-074-547/2646 (Lamabari)
|
0427003000NRG23050520220058002
|
07/05/2022
|
Binati Orang
|
0427003WL001475
|
Binati Orang
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274770
|
|
BinatiOrang
|
()
|
250
|
Mazbat
|
AS-27-003-074-547/2669 (Lamabari)
|
0427003000NRG23050520220058003
|
07/05/2022
|
Suman Induwar
|
0427003WL001475
|
Suman Induwar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274747
|
|
SumanInduwar
|
()
|
251
|
Mazbat
|
AS-27-003-074-547/2678 (Lamabari)
|
0427003000NRG23050520220058004
|
07/05/2022
|
Deepak Tigga
|
0427003WL001475
|
Deepak Tigga
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274660
|
|
DeepakTigga
|
()
|
252
|
Mazbat
|
AS-27-003-074-547/270 (Lamabari)
|
0427003000NRG23050520220058005
|
07/05/2022
|
Kritadas Munda
|
0427003WL001475
|
Kritadas Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274621
|
|
KritadasMunda
|
()
|
253
|
Mazbat
|
AS-27-003-074-547/276 (Lamabari)
|
0427003000NRG23050520220058006
|
07/05/2022
|
Dashu Tanti
|
0427003WL001475
|
Dashu Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274626
|
|
DashuTanti
|
()
|
254
|
Mazbat
|
AS-27-003-074-547/283 (Lamabari)
|
0427003000NRG23050520220058007
|
07/05/2022
|
Sibo Tanti
|
0427003WL001475
|
Sibo Tanti
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274624
|
|
SiboTanti
|
()
|
255
|
Mazbat
|
AS-27-003-074-547/284 (Lamabari)
|
0427003000NRG23050520220058008
|
07/05/2022
|
Anil Bag
|
0427003WL001475
|
Anil Bag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274622
|
|
AnilBag
|
()
|
256
|
Mazbat
|
AS-27-003-074-547/2955 (Lamabari)
|
0427003000NRG23050520220058009
|
07/05/2022
|
Lila Sawra
|
0427003WL001475
|
Lila Sawra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274731
|
|
LilaSawra
|
()
|
257
|
Mazbat
|
AS-27-003-074-547/3646 (Lamabari)
|
0427003000NRG23050520220058010
|
07/05/2022
|
Usman Ali
|
0427003WL001475
|
Usman Ali
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274776
|
|
UsmanAli
|
()
|
258
|
Mazbat
|
AS-27-003-074-547/751 (Lamabari)
|
0427003000NRG23050520220058011
|
07/05/2022
|
Sonyari Telenga
|
0427003WL001475
|
Sonyari Telenga
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274631
|
|
SonyariTelenga
|
()
|
259
|
Mazbat
|
AS-27-003-074-547/984 (Lamabari)
|
0427003000NRG23050520220058012
|
07/05/2022
|
Subal Koshla
|
0427003WL001475
|
Subal Koshla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274632
|
|
SubalKoshla
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237702
|
237702
|
|
|
|
|
|
|
|
260
|
Mazbat
|
AS-27-003-060-402/2237 (Alabari)
|
0427003000NRG23060520220063578
|
07/05/2022
|
Naishri Daimari
|
0427003WL001654
|
Naishri Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274450
|
|
MRS NAISHRI DAIMARI
|
()
|
261
|
Mazbat
|
AS-27-003-069-491/1200 (Merabil)
|
0427003000NRG23060520220062211
|
07/05/2022
|
Dosame Gowala
|
0427003WL001604
|
Dosame Gowala
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274424
|
|
MRS DASMI GUWALA
|
()
|
262
|
Mazbat
|
AS-27-003-069-500/2468 (Merabil)
|
0427003000NRG23060520220062528
|
07/05/2022
|
Bulbula Saharia
|
0427003WL001618
|
Bulbula Saharia
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274443
|
|
MRS BULUBALA SAHARIYA
|
()
|
263
|
Mazbat
|
AS-27-003-069-501/1 (Merabil)
|
0427003000NRG23060520220062493
|
07/05/2022
|
Tipudla Brahma
|
0427003WL001615
|
Tipudla Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274452
|
|
MR TIPULA BORO
|
()
|
264
|
Mazbat
|
AS-27-003-069-501/2244 (Merabil)
|
0427003000NRG23060520220062503
|
07/05/2022
|
Purna Kt. Boro
|
0427003WL001615
|
Purna Kt. Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274384
|
|
MRS ALAISHRI BORO
|
()
|
265
|
Mazbat
|
AS-27-003-069-501/2598 (Merabil)
|
0427003000NRG23060520220062507
|
07/05/2022
|
Ajari Swargiary
|
0427003WL001615
|
Ajari Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274376
|
|
MRS AJARI SWARGIARY
|
()
|
266
|
Mazbat
|
AS-27-003-069-501/34 (Merabil)
|
0427003000NRG23060520220062514
|
07/05/2022
|
Bishnu Bhuihar
|
0427003WL001615
|
Bishnu Bhuihar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274374
|
|
MRS MAINA BHUIHAR
|
()
|
267
|
Mazbat
|
AS-27-003-069-501/43 (Merabil)
|
0427003000NRG23060520220062521
|
07/05/2022
|
Ganasri Basumatari
|
0427003WL001615
|
Ganasri Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274448
|
|
MRS GUNUSHRI BASUMATARY
|
()
|
268
|
Mazbat
|
AS-27-003-069-501/44 (Merabil)
|
0427003000NRG23060520220062522
|
07/05/2022
|
Sarabinda Basumatary
|
0427003WL001615
|
Sarabinda Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274436
|
|
MRS SORBINDA BASUMATARY
|
()
|
269
|
Mazbat
|
AS-27-003-069-502/1598 (Merabil)
|
0427003000NRG23060520220062750
|
07/05/2022
|
Rupeswari Praja
|
0427003WL001627
|
Rupeswari Praja
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274398
|
|
MRS RUPESWARI PRAJA
|
()
|
270
|
Mazbat
|
AS-27-003-069-502/1652 (Merabil)
|
0427003000NRG23060520220062751
|
07/05/2022
|
Anjali Kurmi
|
0427003WL001627
|
Anjali Kurmi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274393
|
|
MRS ANJALI KURMI
|
()
|
271
|
Mazbat
|
AS-27-003-069-502/1658 (Merabil)
|
0427003000NRG23060520220062752
|
07/05/2022
|
Hiru Tosha
|
0427003WL001627
|
Hiru Tosha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274429
|
|
MR HIRU TACHA
|
()
|
272
|
Mazbat
|
AS-27-003-069-502/1712 (Merabil)
|
0427003000NRG23060520220062753
|
07/05/2022
|
Satyabhama Konda
|
0427003WL001627
|
Satyabhama Konda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274412
|
|
MRS SATYABHAMA KANDH
|
()
|
273
|
Mazbat
|
AS-27-003-069-502/1714 (Merabil)
|
0427003000NRG23060520220062754
|
07/05/2022
|
Paniyaru Kheria
|
0427003WL001627
|
Paniyaru Kheria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274413
|
|
MR MODAN KHARIA
|
()
|
274
|
Mazbat
|
AS-27-003-069-502/1725 (Merabil)
|
0427003000NRG23060520220062755
|
07/05/2022
|
Julita Tanti
|
0427003WL001627
|
Julita Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274399
|
|
MISS SUBITA TANTI
|
()
|
275
|
Mazbat
|
AS-27-003-069-502/2633 (Merabil)
|
0427003000NRG23060520220062757
|
07/05/2022
|
Bina Kahar
|
0427003WL001627
|
Bina Kahar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274396
|
|
MRS BINA KAHAR
|
()
|
276
|
Mazbat
|
AS-27-003-069-502/3040 (Merabil)
|
0427003000NRG23060520220062761
|
07/05/2022
|
Mousumi Kheria
|
0427003WL001627
|
Mousumi Kheria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274425
|
|
MRS MOUSUMI KHERIA
|
()
|
277
|
Mazbat
|
AS-27-003-069-502/3045 (Merabil)
|
0427003000NRG23060520220062766
|
07/05/2022
|
Parimesh Tanti
|
0427003WL001627
|
Parimesh Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274381
|
|
MR PARIMESH TANTI
|
()
|
278
|
Mazbat
|
AS-27-003-069-502/3046 (Merabil)
|
0427003000NRG23060520220062767
|
07/05/2022
|
Hirapati Bivar
|
0427003WL001627
|
Hirapati Bivar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274434
|
|
MRS HIRAPATI BIVAR
|
()
|
279
|
Mazbat
|
AS-27-003-069-502/3049 (Merabil)
|
0427003000NRG23060520220062770
|
07/05/2022
|
Jhal Tanti
|
0427003WL001627
|
Jhal Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274397
|
|
MRS JHAL TANTI
|
()
|
280
|
Mazbat
|
AS-27-003-069-502/3050 (Merabil)
|
0427003000NRG23060520220062771
|
07/05/2022
|
Dropoti Tanti
|
0427003WL001627
|
Dropoti Tanti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274414
|
|
MRS DROPOTI TANTI
|
()
|
281
|
Mazbat
|
AS-27-003-069-502/3051 (Merabil)
|
0427003000NRG23060520220062772
|
07/05/2022
|
Muni Tossa
|
0427003WL001627
|
Muni Tossa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274416
|
|
MRS MUNI TACHA
|
()
|
282
|
Mazbat
|
AS-27-003-069-504/1008 (Merabil)
|
0427003000NRG23060520220062774
|
07/05/2022
|
Parimol Tati
|
0427003WL001627
|
Parimol Tati
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274426
|
|
MRS ANU TANTI
|
()
|
283
|
Mazbat
|
AS-27-003-069-504/1565 (Merabil)
|
0427003000NRG23060520220062775
|
07/05/2022
|
Ruhi Orang
|
0427003WL001627
|
Ruhi Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274380
|
|
MR EDWARD HAPPA
|
()
|
284
|
Mazbat
|
AS-27-003-069-504/1602 (Merabil)
|
0427003000NRG23060520220062302
|
07/05/2022
|
Santi Sahu
|
0427003WL001606
|
Santi Sahu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274402
|
|
MRS SHANTI CHAHU
|
()
|
285
|
Mazbat
|
AS-27-003-069-504/1613 (Merabil)
|
0427003000NRG23060520220062303
|
07/05/2022
|
Lakhi Nayak
|
0427003WL001606
|
Lakhi Nayak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274394
|
|
MRS LACHIMI NAYAK
|
()
|
286
|
Mazbat
|
AS-27-003-069-504/1621 (Merabil)
|
0427003000NRG23060520220062305
|
07/05/2022
|
Purguna Nayak
|
0427003WL001606
|
Purguna Nayak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274428
|
|
MRS PURAGUN NAYAK
|
()
|
287
|
Mazbat
|
AS-27-003-069-504/1625 (Merabil)
|
0427003000NRG23060520220062306
|
07/05/2022
|
Dama Kaya
|
0427003WL001606
|
Dama Kaya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274410
|
|
MRS DAMA KOYA
|
()
|
288
|
Mazbat
|
AS-27-003-069-504/1702 (Merabil)
|
0427003000NRG23060520220062307
|
07/05/2022
|
Joy Munda
|
0427003WL001606
|
Joy Munda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274418
|
|
MR JOY SANGA
|
()
|
289
|
Mazbat
|
AS-27-003-069-504/1932 (Merabil)
|
0427003000NRG23060520220062308
|
07/05/2022
|
Hazira Orang
|
0427003WL001606
|
Hazira Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274395
|
|
MRS HAJIRA ORANG
|
()
|
290
|
Mazbat
|
AS-27-003-069-504/1954 (Merabil)
|
0427003000NRG23060520220062309
|
07/05/2022
|
Lakhi Lohar
|
0427003WL001606
|
Lakhi Lohar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274427
|
|
MRS LAKSHI LOHAR
|
()
|
291
|
Mazbat
|
AS-27-003-069-505/1492 (Merabil)
|
0427003000NRG23060520220062310
|
07/05/2022
|
Anuk Raito
|
0427003WL001606
|
Anuk Raito
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274430
|
|
MRS MINA RAITO
|
()
|
292
|
Mazbat
|
AS-27-003-069-505/1494 (Merabil)
|
0427003000NRG23060520220062311
|
07/05/2022
|
Phulbasia Panika
|
0427003WL001606
|
Phulbasia Panika
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274404
|
|
MRS FULBACHIA PANIKA
|
()
|
293
|
Mazbat
|
AS-27-003-069-505/1498 (Merabil)
|
0427003000NRG23060520220062312
|
07/05/2022
|
Sunita Orang
|
0427003WL001606
|
Sunita Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274422
|
|
MRS SUNITA ORANG
|
()
|
294
|
Mazbat
|
AS-27-003-069-505/1505 (Merabil)
|
0427003000NRG23060520220062313
|
07/05/2022
|
Sunil Munda
|
0427003WL001606
|
Sunil Munda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274423
|
|
MRS LEUNI MUNDA
|
()
|
295
|
Mazbat
|
AS-27-003-069-505/1512 (Merabil)
|
0427003000NRG23060520220062315
|
07/05/2022
|
Mariyam Munda
|
0427003WL001606
|
Mariyam Munda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274431
|
|
MRS MARIYAM MUNDA
|
()
|
296
|
Mazbat
|
AS-27-003-069-505/1582 (Merabil)
|
0427003000NRG23060520220062316
|
07/05/2022
|
Kristina Orang
|
0427003WL001606
|
Kristina Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274405
|
|
MRS KHRICHATINA EKKA
|
()
|
297
|
Mazbat
|
AS-27-003-069-505/1666 (Merabil)
|
0427003000NRG23060520220062317
|
07/05/2022
|
Parbati Thakur
|
0427003WL001606
|
Parbati Thakur
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274433
|
|
MRS PARBATI THAKUR
|
()
|
298
|
Mazbat
|
AS-27-003-069-505/1707 (Merabil)
|
0427003000NRG23060520220062319
|
07/05/2022
|
Magru Orang
|
0427003WL001606
|
Magru Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274432
|
|
MRS MANIKA ORANG
|
()
|
299
|
Mazbat
|
AS-27-003-069-505/2436 (Merabil)
|
0427003000NRG23060520220062320
|
07/05/2022
|
Asha Devi
|
0427003WL001606
|
Asha Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274417
|
|
MR BIJAY THAKUR
|
()
|
300
|
Mazbat
|
AS-27-003-069-505/2437 (Merabil)
|
0427003000NRG23060520220062321
|
07/05/2022
|
Krishna Sahu
|
0427003WL001606
|
Krishna Sahu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274411
|
|
MR KRISHNA SAHU
|
()
|
301
|
Mazbat
|
AS-27-003-069-505/2438 (Merabil)
|
0427003000NRG23060520220062322
|
07/05/2022
|
Hari Sahu
|
0427003WL001606
|
Hari Sahu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274415
|
|
MR HARI SAHU
|
()
|
302
|
Mazbat
|
AS-27-003-069-505/2440 (Merabil)
|
0427003000NRG23060520220062323
|
07/05/2022
|
Rupali Kandha
|
0427003WL001606
|
Rupali Kandha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274409
|
|
MR BISHWAMITRA KANDHO
|
()
|
303
|
Mazbat
|
AS-27-003-069-506/1538 (Merabil)
|
0427003000NRG23060520220062324
|
07/05/2022
|
Nirali Orang
|
0427003WL001606
|
Nirali Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274419
|
|
MRS MODESTA XALXO
|
()
|
304
|
Mazbat
|
AS-27-003-069-506/1542 (Merabil)
|
0427003000NRG23060520220062325
|
07/05/2022
|
Lakhiram Orang
|
0427003WL001606
|
Lakhiram Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274401
|
|
MR LAKHIRAM ORANG
|
()
|
305
|
Mazbat
|
AS-27-003-069-506/1545 (Merabil)
|
0427003000NRG23060520220062326
|
07/05/2022
|
Rupa Tosha
|
0427003WL001606
|
Rupa Tosha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274400
|
|
MISS RUPA TOCHA
|
()
|
306
|
Mazbat
|
AS-27-003-069-506/1549 (Merabil)
|
0427003000NRG23060520220062327
|
07/05/2022
|
Nilamoni Kheruwar
|
0427003WL001606
|
Nilamoni Kheruwar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274407
|
|
MRS LILMANI KHERUWAR
|
()
|
307
|
Mazbat
|
AS-27-003-069-506/1649 (Merabil)
|
0427003000NRG23060520220062777
|
07/05/2022
|
Saraswati Praja
|
0427003WL001627
|
Saraswati Praja
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274406
|
|
MRS SABINA ORANG
|
()
|
308
|
Mazbat
|
AS-27-003-069-506/3053 (Merabil)
|
0427003000NRG23060520220062779
|
07/05/2022
|
Sumala Kondho
|
0427003WL001627
|
Sumala Kondho
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274403
|
|
MR BIJENDRAR KANDA
|
()
|
309
|
Mazbat
|
AS-27-003-069-506/3058 (Merabil)
|
0427003000NRG23060520220062784
|
07/05/2022
|
Salil Orang
|
0427003WL001627
|
Salil Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274383
|
|
MR SALIL ORANG
|
()
|
310
|
Mazbat
|
AS-27-003-069-506/3062 (Merabil)
|
0427003000NRG23060520220062788
|
07/05/2022
|
Pritam Keot
|
0427003WL001627
|
Pritam Keot
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274408
|
|
MR PRITAM KEOT
|
()
|
311
|
Mazbat
|
AS-27-003-069-506/3063 (Merabil)
|
0427003000NRG23060520220062789
|
07/05/2022
|
Chuko Tocha
|
0427003WL001627
|
Chuko Tocha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274420
|
|
MRS CHUKO TOCHA
|
()
|
312
|
Mazbat
|
AS-27-003-069-506/3065 (Merabil)
|
0427003000NRG23060520220062791
|
07/05/2022
|
Rumi Kheruwar
|
0427003WL001627
|
Rumi Kheruwar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274387
|
|
MR EUSUF KHEROWAR
|
()
|
313
|
Mazbat
|
AS-27-003-069-506/3068 (Merabil)
|
0427003000NRG23060520220062794
|
07/05/2022
|
Chaiti Kishan
|
0427003WL001627
|
Chaiti Kishan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274421
|
|
MRS CHAUYATI KICHAN
|
()
|
314
|
Mazbat
|
AS-27-003-069-506/3072 (Merabil)
|
0427003000NRG23060520220062797
|
07/05/2022
|
Kirpa Kujur
|
0427003WL001627
|
Kirpa Kujur
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274382
|
|
MR SUMIT HAPPA
|
()
|
315
|
Mazbat
|
AS-27-003-069-507/2203 (Merabil)
|
0427003000NRG23060520220062232
|
07/05/2022
|
Rupesori Gour
|
0427003WL001604
|
Rupesori Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274391
|
|
MRS RUPESHWARI GOUR
|
()
|
316
|
Mazbat
|
AS-27-003-069-508/2600 (Merabil)
|
0427003000NRG23060520220062553
|
07/05/2022
|
Swmshri Boro
|
0427003WL001618
|
Swmshri Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274385
|
|
MRS CHUMASHRI BORO
|
()
|
317
|
Mazbat
|
AS-27-003-069-508/2601 (Merabil)
|
0427003000NRG23060520220062554
|
07/05/2022
|
Bithorai Mochahari
|
0427003WL001618
|
Bithorai Mochahari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274386
|
|
MRS BITHORAI MUSHAHARI
|
()
|
318
|
Mazbat
|
AS-27-003-069-508/2602 (Merabil)
|
0427003000NRG23060520220062555
|
07/05/2022
|
Bishnu Brahma
|
0427003WL001618
|
Bishnu Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274375
|
|
MRS PRATIMA BRAHMA
|
()
|
319
|
Mazbat
|
AS-27-003-069-508/2620 (Merabil)
|
0427003000NRG23060520220062556
|
07/05/2022
|
Mamani Keot
|
0427003WL001618
|
Mamani Keot
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274377
|
|
MRS MAMUNI KEOT
|
()
|
320
|
Mazbat
|
AS-27-003-069-508/2641 (Merabil)
|
0427003000NRG23060520220062557
|
07/05/2022
|
Sumila Basumatary
|
0427003WL001618
|
Sumila Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274373
|
|
MRS SUMILA BASUMATARY
|
()
|
321
|
Mazbat
|
AS-27-003-069-508/2642 (Merabil)
|
0427003000NRG23060520220062558
|
07/05/2022
|
Mithun Basumatary
|
0427003WL001618
|
Mithun Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274453
|
|
MR MITHUN BASUMATARY
|
()
|
322
|
Mazbat
|
AS-27-003-069-508/2643 (Merabil)
|
0427003000NRG23060520220062559
|
07/05/2022
|
Phulashari Swargiary
|
0427003WL001618
|
Phulashari Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274378
|
|
MRS FULASHRI SWARGIARY
|
()
|
323
|
Mazbat
|
AS-27-003-070-510/2003 (Jagyapur)
|
0427003000NRG23060520220063438
|
07/05/2022
|
Charia Champia
|
0427003WL001648
|
Charia Champia
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274437
|
|
MRS CHARIA CHAMPIYA
|
()
|
324
|
Mazbat
|
AS-27-003-070-517/1999 (Jagyapur)
|
0427003000NRG23060520220063446
|
07/05/2022
|
Charaki Murmu
|
0427003WL001648
|
Charaki Murmu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274390
|
|
MRS SORAKI MURMU
|
()
|
325
|
Mazbat
|
AS-27-003-070-517/2000 (Jagyapur)
|
0427003000NRG23060520220063447
|
07/05/2022
|
MAnjhan Hembrom
|
0427003WL001648
|
MAnjhan Hembrom
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274451
|
|
MRS MANJHAN HEMROM
|
()
|
326
|
Mazbat
|
AS-27-003-070-517/2001 (Jagyapur)
|
0427003000NRG23060520220063448
|
07/05/2022
|
KAha Tudu
|
0427003WL001648
|
KAha Tudu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274441
|
|
MRS KAHA TUDU
|
()
|
327
|
Mazbat
|
AS-27-003-070-518/1981 (Jagyapur)
|
0427003000NRG23060520220063453
|
07/05/2022
|
Bale BAskey
|
0427003WL001648
|
Bale BAskey
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274445
|
|
MRS BALE BASKEY
|
()
|
328
|
Mazbat
|
AS-27-003-070-518/1982 (Jagyapur)
|
0427003000NRG23060520220063454
|
07/05/2022
|
Mohika Baskey
|
0427003WL001648
|
Mohika Baskey
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274392
|
|
MRS MOHIKA BASKE
|
()
|
329
|
Mazbat
|
AS-27-003-070-518/1983 (Jagyapur)
|
0427003000NRG23060520220063455
|
07/05/2022
|
Somit Baskey
|
0427003WL001648
|
Somit Baskey
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274446
|
|
MRS SOMIT BASKE
|
()
|
330
|
Mazbat
|
AS-27-003-070-518/1984 (Jagyapur)
|
0427003000NRG23060520220063456
|
07/05/2022
|
Lakhiram Besra
|
0427003WL001648
|
Lakhiram Besra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274447
|
|
MR LAKHIRAM BESRA
|
()
|
331
|
Mazbat
|
AS-27-003-070-518/1988 (Jagyapur)
|
0427003000NRG23060520220063458
|
07/05/2022
|
Mungli Soren
|
0427003WL001648
|
Mungli Soren
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274444
|
|
MRS MUNGLI SOREN
|
()
|
332
|
Mazbat
|
AS-27-003-070-518/1989 (Jagyapur)
|
0427003000NRG23060520220063459
|
07/05/2022
|
Fulmuni HAsda
|
0427003WL001648
|
Fulmuni HAsda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274442
|
|
MRS FULMONI HASDA
|
()
|
333
|
Mazbat
|
AS-27-003-070-518/1992 (Jagyapur)
|
0427003000NRG23060520220063462
|
07/05/2022
|
Sabiram Soren
|
0427003WL001648
|
Sabiram Soren
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274440
|
|
MR SABIRAM SOREN
|
()
|
334
|
Mazbat
|
AS-27-003-070-518/1994 (Jagyapur)
|
0427003000NRG23060520220063463
|
07/05/2022
|
Sabina Tudu
|
0427003WL001648
|
Sabina Tudu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274379
|
|
MRS SABINA TUDU
|
()
|
335
|
Mazbat
|
AS-27-003-071-524/350 (Mazbat)
|
0427003000NRG23050520220058825
|
07/05/2022
|
Janaki Mandal
|
0427003WL001505
|
Janaki Mandal
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274449
|
|
MRS JANAKI MANDAL
|
()
|
336
|
Mazbat
|
AS-27-003-072-528/797 (Naoherua)
|
0427003000NRG23060520220061890
|
07/05/2022
|
Jaraw Daimari
|
0427003WL001596
|
Jaraw Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274388
|
|
MRS JAROW DAIMARI
|
()
|
337
|
Mazbat
|
AS-27-003-072-528/839 (Naoherua)
|
0427003000NRG23060520220061895
|
07/05/2022
|
Krishna Daimari
|
0427003WL001596
|
Krishna Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274439
|
|
MISS KRISHA DAIMARI
|
()
|
338
|
Mazbat
|
AS-27-003-072-528/841 (Naoherua)
|
0427003000NRG23060520220061896
|
07/05/2022
|
Soronti Daimari
|
0427003WL001596
|
Soronti Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274435
|
|
MRS SORONTI DAIMARI
|
()
|
339
|
Mazbat
|
AS-27-003-072-528/855 (Naoherua)
|
0427003000NRG23060520220061901
|
07/05/2022
|
Malati Daimari
|
0427003WL001596
|
Malati Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274389
|
|
MRS MALATI DAIMARI
|
()
|
340
|
Mazbat
|
AS-27-003-072-529/766 (Naoherua)
|
0427003000NRG23050520220060884
|
07/05/2022
|
Rekha Daimari
|
0427003WL001563
|
Rekha Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274438
|
|
MISS REKHA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111294
|
111294
|
|
|
|
|
|
|
|
341
|
Mazbat
|
AS-27-003-059-388/856 (Rowtagaon)
|
0427003000NRG23050520220058069
|
07/05/2022
|
Bhogeshwar Bora
|
0427003WL001478
|
Bhogeshwar Bora
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274460
|
|
BHOGESWAR BORA
|
()
|
342
|
Mazbat
|
AS-27-003-059-388/891 (Rowtagaon)
|
0427003000NRG23050520220058070
|
07/05/2022
|
Dipankar Saikia
|
0427003WL001478
|
Dipankar Saikia
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274475
|
|
DIPANKAR SAIKIA
|
()
|
343
|
Mazbat
|
AS-27-003-059-388/897 (Rowtagaon)
|
0427003000NRG23050520220058071
|
07/05/2022
|
Sunil Bora
|
0427003WL001478
|
Sunil Bora
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274461
|
|
SUNIL BORA
|
()
|
344
|
Mazbat
|
AS-27-003-069-491/1196 (Merabil)
|
0427003000NRG23060520220062210
|
07/05/2022
|
Bandana Gowala
|
0427003WL001604
|
Bandana Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274502
|
|
LEDI GOWALA
|
()
|
345
|
Mazbat
|
AS-27-003-069-491/1202 (Merabil)
|
0427003000NRG23060520220062212
|
07/05/2022
|
Dukhu Gowala
|
0427003WL001604
|
Dukhu Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274500
|
|
PRADIP GUWALA
|
()
|
346
|
Mazbat
|
AS-27-003-069-491/1203 (Merabil)
|
0427003000NRG23060520220062213
|
07/05/2022
|
Ranjan Sahu
|
0427003WL001604
|
Ranjan Sahu
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274474
|
|
TULAMONI SAHU
|
()
|
347
|
Mazbat
|
AS-27-003-069-491/1204 (Merabil)
|
0427003000NRG23060520220062214
|
07/05/2022
|
Bijay Sawar
|
0427003WL001604
|
Bijay Sawar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274501
|
|
BIJAY SAWAR
|
()
|
348
|
Mazbat
|
AS-27-003-069-491/1222 (Merabil)
|
0427003000NRG23060520220062215
|
07/05/2022
|
Ramesh Gowala
|
0427003WL001604
|
Ramesh Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274504
|
|
GULAPI GOWALA
|
()
|
349
|
Mazbat
|
AS-27-003-069-491/1229 (Merabil)
|
0427003000NRG23060520220062216
|
07/05/2022
|
Manoj Gowala
|
0427003WL001604
|
Manoj Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274503
|
|
MANOJ GOWALA
|
()
|
350
|
Mazbat
|
AS-27-003-069-491/1360 (Merabil)
|
0427003000NRG23060520220062217
|
07/05/2022
|
Soniyaro Gowala
|
0427003WL001604
|
Soniyaro Gowala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274480
|
|
CHANIYA GOWALA
|
()
|
351
|
Mazbat
|
AS-27-003-069-493/61 (Merabil)
|
0427003000NRG23060520220062231
|
07/05/2022
|
Chandro Ghimireh
|
0427003WL001604
|
Chandro Ghimireh
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274482
|
|
CHANDRA PRASAD GHIMIRE
|
()
|
352
|
Mazbat
|
AS-27-003-069-502/1527 (Merabil)
|
0427003000NRG23060520220062748
|
07/05/2022
|
Gonga Koya
|
0427003WL001627
|
Gonga Koya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274488
|
|
GANGA KAGNA
|
()
|
353
|
Mazbat
|
AS-27-003-069-502/1597 (Merabil)
|
0427003000NRG23060520220062749
|
07/05/2022
|
Nisha Tosha
|
0427003WL001627
|
Nisha Tosha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274472
|
|
PARIMESH TANTI
|
()
|
354
|
Mazbat
|
AS-27-003-069-502/1963 (Merabil)
|
0427003000NRG23060520220062756
|
07/05/2022
|
Kamala Prodhan
|
0427003WL001627
|
Kamala Prodhan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274454
|
|
PARIMAL TANTI
|
()
|
355
|
Mazbat
|
AS-27-003-069-502/3037 (Merabil)
|
0427003000NRG23060520220062758
|
07/05/2022
|
Madhumati Tacha
|
0427003WL001627
|
Madhumati Tacha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274648
|
|
MADHUMATI TACHA
|
()
|
356
|
Mazbat
|
AS-27-003-069-502/3038 (Merabil)
|
0427003000NRG23060520220062759
|
07/05/2022
|
Maina Kandha
|
0427003WL001627
|
Maina Kandha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274653
|
|
MAINA KANDH
|
()
|
357
|
Mazbat
|
AS-27-003-069-502/3039 (Merabil)
|
0427003000NRG23060520220062760
|
07/05/2022
|
Tulsi Tanti
|
0427003WL001627
|
Tulsi Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274652
|
|
TULSI TANTI
|
()
|
358
|
Mazbat
|
AS-27-003-069-502/3041 (Merabil)
|
0427003000NRG23060520220062762
|
07/05/2022
|
Bikash Baraik
|
0427003WL001627
|
Bikash Baraik
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274649
|
|
BIKASH BARAIK
|
()
|
359
|
Mazbat
|
AS-27-003-069-502/3042 (Merabil)
|
0427003000NRG23060520220062763
|
07/05/2022
|
Nirmal Tanti
|
0427003WL001627
|
Nirmal Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274456
|
|
NIRMAL TANTI
|
()
|
360
|
Mazbat
|
AS-27-003-069-502/3043 (Merabil)
|
0427003000NRG23060520220062764
|
07/05/2022
|
Dinesh Mirdha
|
0427003WL001627
|
Dinesh Mirdha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274654
|
|
DINESH MIRDHA
|
()
|
361
|
Mazbat
|
AS-27-003-069-502/3044 (Merabil)
|
0427003000NRG23060520220062765
|
07/05/2022
|
Rakhi Kondno
|
0427003WL001627
|
Rakhi Kondno
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274650
|
|
RAKHI KONDHO
|
()
|
362
|
Mazbat
|
AS-27-003-069-502/3052 (Merabil)
|
0427003000NRG23060520220062773
|
07/05/2022
|
Chandra Tossa
|
0427003WL001627
|
Chandra Tossa
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274651
|
|
CHANDRA TASSA
|
()
|
363
|
Mazbat
|
AS-27-003-069-505/1681 (Merabil)
|
0427003000NRG23060520220062318
|
07/05/2022
|
Binud Kheria
|
0427003WL001606
|
Binud Kheria
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274483
|
|
BINOD KHERIA
|
()
|
364
|
Mazbat
|
AS-27-003-069-506/1544 (Merabil)
|
0427003000NRG23060520220062776
|
07/05/2022
|
Priyanka Jadav
|
0427003WL001627
|
Priyanka Jadav
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274655
|
|
SALIL ORANG
|
()
|
365
|
Mazbat
|
AS-27-003-069-506/3054 (Merabil)
|
0427003000NRG23060520220062780
|
07/05/2022
|
Priyanka Minj
|
0427003WL001627
|
Priyanka Minj
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274644
|
|
PRIYANKA MINJ
|
()
|
366
|
Mazbat
|
AS-27-003-069-506/3056 (Merabil)
|
0427003000NRG23060520220062782
|
07/05/2022
|
Mangalbali Kishan
|
0427003WL001627
|
Mangalbali Kishan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274640
|
|
MANGALBALI KISHAN
|
()
|
367
|
Mazbat
|
AS-27-003-069-506/3057 (Merabil)
|
0427003000NRG23060520220062783
|
07/05/2022
|
Dipali Kondho
|
0427003WL001627
|
Dipali Kondho
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274647
|
|
DIPALI KONDHO
|
()
|
368
|
Mazbat
|
AS-27-003-069-506/3059 (Merabil)
|
0427003000NRG23060520220062785
|
07/05/2022
|
Reshma Kishan
|
0427003WL001627
|
Reshma Kishan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274643
|
|
RESHMA KISHAN
|
()
|
369
|
Mazbat
|
AS-27-003-069-506/3060 (Merabil)
|
0427003000NRG23060520220062786
|
07/05/2022
|
Modesta Xalxo
|
0427003WL001627
|
Modesta Xalxo
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274613
|
|
MODESTA XALXO
|
()
|
370
|
Mazbat
|
AS-27-003-069-506/3061 (Merabil)
|
0427003000NRG23060520220062787
|
07/05/2022
|
Debima Keot
|
0427003WL001627
|
Debima Keot
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274612
|
|
DEBIMA KEOT
|
()
|
371
|
Mazbat
|
AS-27-003-069-506/3064 (Merabil)
|
0427003000NRG23060520220062790
|
07/05/2022
|
Asanti Orang
|
0427003WL001627
|
Asanti Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274614
|
|
ASANTI ORANG
|
()
|
372
|
Mazbat
|
AS-27-003-069-506/3066 (Merabil)
|
0427003000NRG23060520220062792
|
07/05/2022
|
Mukta Orang
|
0427003WL001627
|
Mukta Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274646
|
|
MUKTA ORANG
|
()
|
373
|
Mazbat
|
AS-27-003-069-506/3067 (Merabil)
|
0427003000NRG23060520220062793
|
07/05/2022
|
Mukta Kandha
|
0427003WL001627
|
Mukta Kandha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274645
|
|
MUKTA KANDHA
|
()
|
374
|
Mazbat
|
AS-27-003-069-506/3069 (Merabil)
|
0427003000NRG23060520220062795
|
07/05/2022
|
Subudh Praja
|
0427003WL001627
|
Subudh Praja
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274641
|
|
SUBUDH PRAJA
|
()
|
375
|
Mazbat
|
AS-27-003-069-506/3071 (Merabil)
|
0427003000NRG23060520220062796
|
07/05/2022
|
Suresh Munda
|
0427003WL001627
|
Suresh Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274642
|
|
SURESH MUNDA
|
()
|
376
|
Mazbat
|
AS-27-003-069-507/837 (Merabil)
|
0427003000NRG23060520220062233
|
07/05/2022
|
Rotia Gour
|
0427003WL001604
|
Rotia Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274484
|
|
RAGHA NAYAK
|
()
|
377
|
Mazbat
|
AS-27-003-070-516/1195 (Jagyapur)
|
0427003000NRG23060520220063439
|
07/05/2022
|
Anachari Boro
|
0427003WL001648
|
Anachari Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274481
|
|
ANACHARI BARO
|
()
|
378
|
Mazbat
|
AS-27-003-070-517/1432 (Jagyapur)
|
0427003000NRG23060520220063441
|
07/05/2022
|
Anjana Tanti
|
0427003WL001648
|
Anjana Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274506
|
|
ANJANA TANTI
|
()
|
379
|
Mazbat
|
AS-27-003-070-517/1491 (Jagyapur)
|
0427003000NRG23060520220063442
|
07/05/2022
|
Anuj BAiga
|
0427003WL001648
|
Anuj BAiga
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274509
|
|
ANUJ BAIGA
|
()
|
380
|
Mazbat
|
AS-27-003-070-517/1997 (Jagyapur)
|
0427003000NRG23060520220063444
|
07/05/2022
|
Pansuri Hembrom
|
0427003WL001648
|
Pansuri Hembrom
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274606
|
|
PANSURI HEMBROM
|
()
|
381
|
Mazbat
|
AS-27-003-070-517/1998 (Jagyapur)
|
0427003000NRG23060520220063445
|
07/05/2022
|
MAngli Hembrom
|
0427003WL001648
|
MAngli Hembrom
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274608
|
|
MANGLI HEMBROM
|
()
|
382
|
Mazbat
|
AS-27-003-070-517/2002 (Jagyapur)
|
0427003000NRG23060520220063449
|
07/05/2022
|
Sonamuni HAsda
|
0427003WL001648
|
Sonamuni HAsda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274607
|
|
SONAMONI HASDA
|
()
|
383
|
Mazbat
|
AS-27-003-070-517/401 (Jagyapur)
|
0427003000NRG23060520220063450
|
07/05/2022
|
Dipak Munda
|
0427003WL001648
|
Dipak Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274469
|
|
DIPAK MUNDA 401
|
()
|
384
|
Mazbat
|
AS-27-003-070-517/921 (Jagyapur)
|
0427003000NRG23060520220063451
|
07/05/2022
|
Manglu Munda
|
0427003WL001648
|
Manglu Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274479
|
|
MANGLU MUNDA
|
()
|
385
|
Mazbat
|
AS-27-003-070-518/1398 (Jagyapur)
|
0427003000NRG23060520220063452
|
07/05/2022
|
Jayanta Tassa
|
0427003WL001648
|
Jayanta Tassa
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274464
|
|
JAYANTA TOSHA
|
()
|
386
|
Mazbat
|
AS-27-003-070-518/1986 (Jagyapur)
|
0427003000NRG23060520220063457
|
07/05/2022
|
Punam MArdi
|
0427003WL001648
|
Punam MArdi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274508
|
|
PUNAM MARDI
|
()
|
387
|
Mazbat
|
AS-27-003-070-518/1990 (Jagyapur)
|
0427003000NRG23060520220063460
|
07/05/2022
|
Chimoti Tudu
|
0427003WL001648
|
Chimoti Tudu
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274609
|
|
CHIMOTI TUDU
|
()
|
388
|
Mazbat
|
AS-27-003-070-518/1991 (Jagyapur)
|
0427003000NRG23060520220063461
|
07/05/2022
|
PAolina Soren
|
0427003WL001648
|
PAolina Soren
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274491
|
|
PAOLINA SOREN
|
()
|
389
|
Mazbat
|
AS-27-003-070-518/1995 (Jagyapur)
|
0427003000NRG23060520220063464
|
07/05/2022
|
Fudan Tudu
|
0427003WL001648
|
Fudan Tudu
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274507
|
|
FUDON TUDU
|
()
|
390
|
Mazbat
|
AS-27-003-070-519/1549 (Jagyapur)
|
0427003000NRG23060520220063465
|
07/05/2022
|
Lare Munda
|
0427003WL001648
|
Lare Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274510
|
|
LARE MUNDA
|
()
|
391
|
Mazbat
|
AS-27-003-071-520/1053 (Mazbat)
|
0427003000NRG23060520220062477
|
07/05/2022
|
Bijoy Minz
|
0427003WL001612
|
Bijoy Minz
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274485
|
|
BIJOI MINJ
|
()
|
392
|
Mazbat
|
AS-27-003-071-520/1054 (Mazbat)
|
0427003000NRG23060520220062478
|
07/05/2022
|
Rafel Munda
|
0427003WL001612
|
Rafel Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274486
|
|
RAPHAL MUNDA
|
()
|
393
|
Mazbat
|
AS-27-003-071-520/1066 (Mazbat)
|
0427003000NRG23060520220062479
|
07/05/2022
|
Jusef Danga
|
0427003WL001612
|
Jusef Danga
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274487
|
|
JUSEF DANG
|
()
|
394
|
Mazbat
|
AS-27-003-071-520/1137 (Mazbat)
|
0427003000NRG23060520220062480
|
07/05/2022
|
Anjulu Soren
|
0427003WL001612
|
Anjulu Soren
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274455
|
|
ANJELUS SORENG
|
()
|
395
|
Mazbat
|
AS-27-003-071-520/1161 (Mazbat)
|
0427003000NRG23060520220062481
|
07/05/2022
|
Kedar Nag
|
0427003WL001612
|
Kedar Nag
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274459
|
|
KEDAR NAG
|
()
|
396
|
Mazbat
|
AS-27-003-071-520/1358 (Mazbat)
|
0427003000NRG23060520220062482
|
07/05/2022
|
Sabina Kishan
|
0427003WL001612
|
Sabina Kishan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274493
|
|
SABINA KISSAN
|
()
|
397
|
Mazbat
|
AS-27-003-071-520/1394 (Mazbat)
|
0427003000NRG23060520220062483
|
07/05/2022
|
Birji MAjhi
|
0427003WL001612
|
Birji MAjhi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274497
|
|
BIRJI MAJHI
|
()
|
398
|
Mazbat
|
AS-27-003-071-520/1415 (Mazbat)
|
0427003000NRG23060520220062484
|
07/05/2022
|
Juspina Kachuwa
|
0427003WL001612
|
Juspina Kachuwa
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274494
|
|
JUSPINA KACHUWA
|
()
|
399
|
Mazbat
|
AS-27-003-071-520/1578 (Mazbat)
|
0427003000NRG23060520220062485
|
07/05/2022
|
Joseph Tanibari
|
0427003WL001612
|
Joseph Tanibari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274477
|
|
JONAKI LAKRA TANIBARI
|
()
|
400
|
Mazbat
|
AS-27-003-071-520/1579 (Mazbat)
|
0427003000NRG23060520220062486
|
07/05/2022
|
Thomash Kujur
|
0427003WL001612
|
Thomash Kujur
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274462
|
|
THOMAS KUJUR
|
()
|
401
|
Mazbat
|
AS-27-003-071-520/1642 (Mazbat)
|
0427003000NRG23060520220062487
|
07/05/2022
|
Phulamoni Tanti
|
0427003WL001612
|
Phulamoni Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274499
|
|
FULMANI TANTI
|
()
|
402
|
Mazbat
|
AS-27-003-071-520/1646 (Mazbat)
|
0427003000NRG23060520220062488
|
07/05/2022
|
Axomi Oraon
|
0427003WL001612
|
Axomi Oraon
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274496
|
|
AXOMI ORAON
|
()
|
403
|
Mazbat
|
AS-27-003-071-520/1688 (Mazbat)
|
0427003000NRG23060520220062489
|
07/05/2022
|
Salmi Bhengra
|
0427003WL001612
|
Salmi Bhengra
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274495
|
|
SALMI BHENGRA
|
()
|
404
|
Mazbat
|
AS-27-003-071-520/1693 (Mazbat)
|
0427003000NRG23060520220062490
|
07/05/2022
|
Lagni Bhakta
|
0427003WL001612
|
Lagni Bhakta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274498
|
|
LAGNI BHAKTA
|
()
|
405
|
Mazbat
|
AS-27-003-071-522/887 (Mazbat)
|
0427003000NRG23050520220058819
|
07/05/2022
|
Sotelal Basphore
|
0427003WL001505
|
Sotelal Basphore
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274458
|
|
KIRAN BASFOR
|
()
|
406
|
Mazbat
|
AS-27-003-071-524/1097-A (Mazbat)
|
0427003000NRG23050520220058820
|
07/05/2022
|
Shikha Das
|
0427003WL001505
|
Shikha Das
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274489
|
|
SIKHA DAS
|
()
|
407
|
Mazbat
|
AS-27-003-071-524/1100 (Mazbat)
|
0427003000NRG23050520220058821
|
07/05/2022
|
Mitali Das
|
0427003WL001505
|
Mitali Das
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274505
|
|
MITALI DAS
|
()
|
408
|
Mazbat
|
AS-27-003-071-524/1472 (Mazbat)
|
0427003000NRG23050520220058822
|
07/05/2022
|
Jamuna Poddar
|
0427003WL001505
|
Jamuna Poddar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274511
|
|
JAMUNA PODDAR
|
()
|
409
|
Mazbat
|
AS-27-003-071-524/305 (Mazbat)
|
0427003000NRG23050520220058823
|
07/05/2022
|
Raju Sarkar
|
0427003WL001505
|
Raju Sarkar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274457
|
|
RAJU SARKAR
|
()
|
410
|
Mazbat
|
AS-27-003-071-524/348 (Mazbat)
|
0427003000NRG23050520220058824
|
07/05/2022
|
Haripod Poddar
|
0427003WL001505
|
Haripod Poddar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274466
|
|
HARIPAD PODDAR
|
()
|
411
|
Mazbat
|
AS-27-003-071-524/406 (Mazbat)
|
0427003000NRG23050520220058826
|
07/05/2022
|
Gayatri Devi
|
0427003WL001505
|
Gayatri Devi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274604
|
|
GAYTRI DEVI
|
()
|
412
|
Mazbat
|
AS-27-003-071-524/438 (Mazbat)
|
0427003000NRG23050520220058827
|
07/05/2022
|
Nand Kishor Sarma
|
0427003WL001505
|
Nand Kishor Sarma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274465
|
|
NANDAKISHOR SHARMA
|
()
|
413
|
Mazbat
|
AS-27-003-071-524/842 (Mazbat)
|
0427003000NRG23050520220058828
|
07/05/2022
|
Hanupha Begum
|
0427003WL001505
|
Hanupha Begum
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274467
|
|
HUNUPA BEGAM J C NO. 842
|
()
|
414
|
Mazbat
|
AS-27-003-071-524/866 (Mazbat)
|
0427003000NRG23050520220058829
|
07/05/2022
|
Tirtha Kamal Bhattacharjee
|
0427003WL001505
|
Tirtha Kamal Bhattacharjee
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274468
|
|
TIRTHA KAMAL BHATTACHARJEE
|
()
|
415
|
Mazbat
|
AS-27-003-071-524/948 (Mazbat)
|
0427003000NRG23050520220058830
|
07/05/2022
|
Minati Day
|
0427003WL001505
|
Minati Day
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274473
|
|
MINATI DEY
|
()
|
416
|
Mazbat
|
AS-27-003-071-527/1111 (Mazbat)
|
0427003000NRG23050520220058832
|
07/05/2022
|
Priti Upadhyaya
|
0427003WL001505
|
Priti Upadhyaya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274463
|
|
PRITY UPADHAYAY
|
()
|
417
|
Mazbat
|
AS-27-003-071-527/1388 (Mazbat)
|
0427003000NRG23050520220058833
|
07/05/2022
|
Anuara Khatun
|
0427003WL001505
|
Anuara Khatun
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274478
|
|
ANUWARA BEGAM
|
()
|
418
|
Mazbat
|
AS-27-003-071-527/1469 (Mazbat)
|
0427003000NRG23050520220058834
|
07/05/2022
|
Kailash Mandal
|
0427003WL001505
|
Kailash Mandal
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274610
|
|
KAILASH MANDAL
|
()
|
419
|
Mazbat
|
AS-27-003-071-527/1483 (Mazbat)
|
0427003000NRG23050520220058836
|
07/05/2022
|
Mampi Dutta
|
0427003WL001505
|
Mampi Dutta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274492
|
|
MAMPI DUTTA
|
()
|
420
|
Mazbat
|
AS-27-003-071-527/1484 (Mazbat)
|
0427003000NRG23050520220058837
|
07/05/2022
|
Manik Mangsha Banik
|
0427003WL001505
|
Manik Mangsha Banik
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274476
|
|
MANIK KANGSHA BANIK
|
()
|
421
|
Mazbat
|
AS-27-003-071-527/653 (Mazbat)
|
0427003000NRG23050520220058838
|
07/05/2022
|
Anjali Acharya
|
0427003WL001505
|
Anjali Acharya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274470
|
|
ANJALI ACHARJYA
|
()
|
422
|
Mazbat
|
AS-27-003-072-528/551 (Naoherua)
|
0427003000NRG23060520220061881
|
07/05/2022
|
Amit Basumatary
|
0427003WL001596
|
Amit Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274490
|
|
MARRY DAIMARI
|
()
|
423
|
Mazbat
|
AS-27-003-072-528/803 (Naoherua)
|
0427003000NRG23060520220061892
|
07/05/2022
|
Ansumai Daimari
|
0427003WL001596
|
Ansumai Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273274471
|
|
ANSUMWI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
581202
|
581202
|
|
|
|
|
|
|
|