|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mazbat
|
AS-27-003-060-400/1389
(Alabari)
|
0427003000NRG23080920220177728
|
08/09/2022
|
Danswrang boro
|
0427003WL011315
|
Danswrang boro
|
00089
|
CBIN0280896
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288587
|
|
Danswrang boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Mazbat
|
AS-27-003-060-394/1227
(Alabari)
|
0427003000NRG23070920220176571
|
08/09/2022
|
Logen Soren
|
0427003WL011215
|
Logen Soren
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288593
|
|
Logen Soren
|
()
|
|
3
|
Mazbat
|
AS-27-003-060-394/1701
(Alabari)
|
0427003000NRG23070920220176572
|
08/09/2022
|
Chirali Hasda
|
0427003WL011215
|
Chirali Hasda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288353
|
|
Chirali Hasda
|
()
|
|
4
|
Mazbat
|
AS-27-003-060-397/1000
(Alabari)
|
0427003000NRG23080920220177983
|
08/09/2022
|
Ranjy Basumatary
|
0427003WL011350
|
Ranjy Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288427
|
|
Ranjy Basumatary
|
()
|
|
5
|
Mazbat
|
AS-27-003-060-397/1001
(Alabari)
|
0427003000NRG23080920220178088
|
08/09/2022
|
Gapsili Hainari
|
0427003WL011358
|
Gapsili Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288419
|
|
Gapsili Hainari
|
()
|
|
6
|
Mazbat
|
AS-27-003-060-397/1210
(Alabari)
|
0427003000NRG23080920220177984
|
08/09/2022
|
Ringu Basumatry
|
0427003WL011350
|
Ringu Basumatry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288422
|
|
Ringu Basumatry
|
()
|
|
7
|
Mazbat
|
AS-27-003-060-397/1274
(Alabari)
|
0427003000NRG23080920220178089
|
08/09/2022
|
Susmita Daimari
|
0427003WL011358
|
Susmita Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288434
|
|
Susmita Daimari
|
()
|
|
8
|
Mazbat
|
AS-27-003-060-397/1275
(Alabari)
|
0427003000NRG23080920220177985
|
08/09/2022
|
Aniram Daimari
|
0427003WL011350
|
Aniram Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288521
|
|
Aniram Daimari
|
()
|
|
9
|
Mazbat
|
AS-27-003-060-397/1276
(Alabari)
|
0427003000NRG23080920220178090
|
08/09/2022
|
Dipti Hainari
|
0427003WL011358
|
Dipti Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288364
|
|
Dipti Hainari
|
()
|
|
10
|
Mazbat
|
AS-27-003-060-397/1277
(Alabari)
|
0427003000NRG23080920220178091
|
08/09/2022
|
Jaymati Mahilari
|
0427003WL011358
|
Jaymati Mahilari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288544
|
|
Jaymati Mahilari
|
()
|
|
11
|
Mazbat
|
AS-27-003-060-397/1280
(Alabari)
|
0427003000NRG23080920220177986
|
08/09/2022
|
Khalason Hainery
|
0427003WL011350
|
Khalason Hainery
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288554
|
|
Khalason Hainery
|
()
|
|
12
|
Mazbat
|
AS-27-003-060-397/1298
(Alabari)
|
0427003000NRG23080920220177987
|
08/09/2022
|
Gwjwni Basumatary
|
0427003WL011350
|
Gwjwni Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288441
|
|
Gwjwni Basumatary
|
()
|
|
13
|
Mazbat
|
AS-27-003-060-397/130
(Alabari)
|
0427003000NRG23080920220177988
|
08/09/2022
|
Madan Daimari
|
0427003WL011350
|
Madan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288403
|
|
Madan Daimari
|
()
|
|
14
|
Mazbat
|
AS-27-003-060-397/1488
(Alabari)
|
0427003000NRG23080920220177989
|
08/09/2022
|
Rinu Boro
|
0427003WL011350
|
Rinu Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288424
|
|
Rinu Boro
|
()
|
|
15
|
Mazbat
|
AS-27-003-060-397/1611
(Alabari)
|
0427003000NRG23080920220178219
|
08/09/2022
|
Kwruomdao Daimari
|
0427003WL011362
|
Kwruomdao Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288408
|
|
Kwruomdao Daimari
|
()
|
|
16
|
Mazbat
|
AS-27-003-060-397/1615
(Alabari)
|
0427003000NRG23080920220178092
|
08/09/2022
|
Balika Daimari
|
0427003WL011358
|
Balika Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288486
|
|
Balika Daimari
|
()
|
|
17
|
Mazbat
|
AS-27-003-060-397/1747
(Alabari)
|
0427003000NRG23080920220178094
|
08/09/2022
|
Hayencha Daimari
|
0427003WL011358
|
Hayencha Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288437
|
|
Hayencha Daimari
|
()
|
|
18
|
Mazbat
|
AS-27-003-060-397/1748
(Alabari)
|
0427003000NRG23080920220177990
|
08/09/2022
|
Rasmita Daimari
|
0427003WL011350
|
Rasmita Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288611
|
|
Rasmita Daimari
|
()
|
|
19
|
Mazbat
|
AS-27-003-060-397/1749
(Alabari)
|
0427003000NRG23080920220178095
|
08/09/2022
|
Jwngshar Basumatary
|
0427003WL011358
|
Jwngshar Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288610
|
|
Jwngshar Basumatary
|
()
|
|
20
|
Mazbat
|
AS-27-003-060-397/1751
(Alabari)
|
0427003000NRG23080920220177991
|
08/09/2022
|
Ramani Basumatary
|
0427003WL011350
|
Ramani Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288499
|
|
Ramani Basumatary
|
()
|
|
21
|
Mazbat
|
AS-27-003-060-397/1752
(Alabari)
|
0427003000NRG23080920220177992
|
08/09/2022
|
Sonjay Basumatary
|
0427003WL011350
|
Sonjay Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288602
|
|
Sonjay Basumatary
|
()
|
|
22
|
Mazbat
|
AS-27-003-060-397/1753
(Alabari)
|
0427003000NRG23080920220177993
|
08/09/2022
|
Dipak Gour
|
0427003WL011350
|
Dipak Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288460
|
|
Dipak Gour
|
()
|
|
23
|
Mazbat
|
AS-27-003-060-397/1754
(Alabari)
|
0427003000NRG23080920220177994
|
08/09/2022
|
Anjila Hainary
|
0427003WL011350
|
Anjila Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288639
|
|
Anjila Hainary
|
()
|
|
24
|
Mazbat
|
AS-27-003-060-397/1755
(Alabari)
|
0427003000NRG23080920220177995
|
08/09/2022
|
Sutila Daimari
|
0427003WL011350
|
Sutila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288597
|
|
Sutila Daimari
|
()
|
|
25
|
Mazbat
|
AS-27-003-060-397/1756
(Alabari)
|
0427003000NRG23080920220177996
|
08/09/2022
|
Sutila Daimari
|
0427003WL011350
|
Sutila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288421
|
|
Sutila Daimari
|
()
|
|
26
|
Mazbat
|
AS-27-003-060-397/1757
(Alabari)
|
0427003000NRG23080920220177997
|
08/09/2022
|
Gwmsar Daimari
|
0427003WL011350
|
Gwmsar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288417
|
|
Gwmsar Daimari
|
()
|
|
27
|
Mazbat
|
AS-27-003-060-397/1759
(Alabari)
|
0427003000NRG23080920220177998
|
08/09/2022
|
Jushna Daimari
|
0427003WL011350
|
Jushna Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288457
|
|
Jushna Daimari
|
()
|
|
28
|
Mazbat
|
AS-27-003-060-397/1760
(Alabari)
|
0427003000NRG23080920220178096
|
08/09/2022
|
Amani Gour
|
0427003WL011358
|
Amani Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288645
|
|
Amani Gour
|
()
|
|
29
|
Mazbat
|
AS-27-003-060-397/1761
(Alabari)
|
0427003000NRG23080920220178097
|
08/09/2022
|
Janali Gour
|
0427003WL011358
|
Janali Gour
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955288612
|
|
Janali Gour
|
()
|
|
30
|
Mazbat
|
AS-27-003-060-397/1762
(Alabari)
|
0427003000NRG23080920220178098
|
08/09/2022
|
Sujit Kachari
|
0427003WL011358
|
Sujit Kachari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288638
|
|
Sujit Kachari
|
()
|
|
31
|
Mazbat
|
AS-27-003-060-397/1764
(Alabari)
|
0427003000NRG23080920220177999
|
08/09/2022
|
Rupmoni Gour
|
0427003WL011350
|
Rupmoni Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288458
|
|
Rupmoni Gour
|
()
|
|
32
|
Mazbat
|
AS-27-003-060-397/1766
(Alabari)
|
0427003000NRG23080920220178099
|
08/09/2022
|
Bwichumithi Daimary
|
0427003WL011358
|
Bwichumithi Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288603
|
|
Bwichumithi Daimary
|
()
|
|
33
|
Mazbat
|
AS-27-003-060-397/1767
(Alabari)
|
0427003000NRG23080920220178000
|
08/09/2022
|
Sanju Daimari
|
0427003WL011350
|
Sanju Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288594
|
|
Sanju Daimari
|
()
|
|
34
|
Mazbat
|
AS-27-003-060-397/1769
(Alabari)
|
0427003000NRG23080920220178001
|
08/09/2022
|
Anjila Daimari
|
0427003WL011350
|
Anjila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288345
|
|
Anjila Daimari
|
()
|
|
35
|
Mazbat
|
AS-27-003-060-397/1770
(Alabari)
|
0427003000NRG23080920220178002
|
08/09/2022
|
Bijuli Daimari
|
0427003WL011350
|
Bijuli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288478
|
|
Bijuli Daimari
|
()
|
|
36
|
Mazbat
|
AS-27-003-060-397/1771
(Alabari)
|
0427003000NRG23080920220178003
|
08/09/2022
|
Champa Daimari
|
0427003WL011350
|
Champa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288551
|
|
Champa Daimari
|
()
|
|
37
|
Mazbat
|
AS-27-003-060-397/1794
(Alabari)
|
0427003000NRG23080920220178100
|
08/09/2022
|
Anajli Daimari
|
0427003WL011358
|
Anajli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288545
|
|
Anajli Daimari
|
()
|
|
38
|
Mazbat
|
AS-27-003-060-397/1795
(Alabari)
|
0427003000NRG23080920220178004
|
08/09/2022
|
Birchama Basumatary
|
0427003WL011350
|
Birchama Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288343
|
|
Birchama Basumatary
|
()
|
|
39
|
Mazbat
|
AS-27-003-060-397/1896
(Alabari)
|
0427003000NRG23080920220178005
|
08/09/2022
|
Andub Basumatary
|
0427003WL011350
|
Andub Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288590
|
|
Andub Basumatary
|
()
|
|
40
|
Mazbat
|
AS-27-003-060-397/1899
(Alabari)
|
0427003000NRG23080920220178007
|
08/09/2022
|
BAnashri Basumatary
|
0427003WL011350
|
BAnashri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288838
|
|
BAnashri Basumatary
|
()
|
|
41
|
Mazbat
|
AS-27-003-060-397/1901
(Alabari)
|
0427003000NRG23080920220178008
|
08/09/2022
|
Pratima Daimari
|
0427003WL011350
|
Pratima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288606
|
|
Pratima Daimari
|
()
|
|
42
|
Mazbat
|
AS-27-003-060-397/1903
(Alabari)
|
0427003000NRG23080920220178009
|
08/09/2022
|
Lwmsar Basumatary
|
0427003WL011350
|
Lwmsar Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288575
|
|
Lwmsar Basumatary
|
()
|
|
43
|
Mazbat
|
AS-27-003-060-397/1904
(Alabari)
|
0427003000NRG23080920220178101
|
08/09/2022
|
Maidangsri Daimari
|
0427003WL011358
|
Maidangsri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288456
|
|
Maidangsri Daimari
|
()
|
|
44
|
Mazbat
|
AS-27-003-060-397/1905
(Alabari)
|
0427003000NRG23080920220178102
|
08/09/2022
|
Debitha Daimari
|
0427003WL011358
|
Debitha Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288560
|
|
Debitha Daimari
|
()
|
|
45
|
Mazbat
|
AS-27-003-060-397/1917
(Alabari)
|
0427003000NRG23080920220178103
|
08/09/2022
|
Bilifang Daimari
|
0427003WL011358
|
Bilifang Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288605
|
|
Bilifang Daimari
|
()
|
|
46
|
Mazbat
|
AS-27-003-060-397/1919
(Alabari)
|
0427003000NRG23080920220178010
|
08/09/2022
|
HAbachi Daimari
|
0427003WL011350
|
HAbachi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288512
|
|
HAbachi Daimari
|
()
|
|
47
|
Mazbat
|
AS-27-003-060-397/1920
(Alabari)
|
0427003000NRG23080920220178011
|
08/09/2022
|
Birdao Mohilary
|
0427003WL011350
|
Birdao Mohilary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288480
|
|
Birdao Mohilary
|
()
|
|
48
|
Mazbat
|
AS-27-003-060-397/1922
(Alabari)
|
0427003000NRG23080920220178012
|
08/09/2022
|
Romit Daimari
|
0427003WL011350
|
Romit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288436
|
|
Romit Daimari
|
()
|
|
49
|
Mazbat
|
AS-27-003-060-397/1923
(Alabari)
|
0427003000NRG23080920220178013
|
08/09/2022
|
Bhumi Daimari
|
0427003WL011350
|
Bhumi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288467
|
|
Bhumi Daimari
|
()
|
|
50
|
Mazbat
|
AS-27-003-060-397/2033
(Alabari)
|
0427003000NRG23080920220178104
|
08/09/2022
|
Champa Daimari
|
0427003WL011358
|
Champa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288691
|
|
Champa Daimari
|
()
|
|
51
|
Mazbat
|
AS-27-003-060-397/2034
(Alabari)
|
0427003000NRG23080920220178015
|
08/09/2022
|
Gita Gour
|
0427003WL011350
|
Gita Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288550
|
|
Gita Gour
|
()
|
|
52
|
Mazbat
|
AS-27-003-060-397/2037
(Alabari)
|
0427003000NRG23080920220178105
|
08/09/2022
|
Rinju Daimari
|
0427003WL011358
|
Rinju Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288447
|
|
Rinju Daimari
|
()
|
|
53
|
Mazbat
|
AS-27-003-060-397/2039
(Alabari)
|
0427003000NRG23080920220178017
|
08/09/2022
|
Nidansa Daimari
|
0427003WL011350
|
Nidansa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288465
|
|
Nidansa Daimari
|
()
|
|
54
|
Mazbat
|
AS-27-003-060-397/2096
(Alabari)
|
0427003000NRG23080920220178106
|
08/09/2022
|
Nijwm Daimari
|
0427003WL011358
|
Nijwm Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288423
|
|
Nijwm Daimari
|
()
|
|
55
|
Mazbat
|
AS-27-003-060-397/2129
(Alabari)
|
0427003000NRG23080920220178018
|
08/09/2022
|
Dubri Basumataray
|
0427003WL011350
|
Dubri Basumataray
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288487
|
|
Dubri Basumataray
|
()
|
|
56
|
Mazbat
|
AS-27-003-060-397/2153
(Alabari)
|
0427003000NRG23080920220178108
|
08/09/2022
|
CHampa Daimari
|
0427003WL011358
|
CHampa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288577
|
|
CHampa Daimari
|
()
|
|
57
|
Mazbat
|
AS-27-003-060-397/2218
(Alabari)
|
0427003000NRG23080920220178019
|
08/09/2022
|
Prodip Daimari
|
0427003WL011350
|
Prodip Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288464
|
|
Prodip Daimari
|
()
|
|
58
|
Mazbat
|
AS-27-003-060-397/2219
(Alabari)
|
0427003000NRG23080920220178020
|
08/09/2022
|
Jwngdao Daimari
|
0427003WL011350
|
Jwngdao Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288416
|
|
Jwngdao Daimari
|
()
|
|
59
|
Mazbat
|
AS-27-003-060-397/2250
(Alabari)
|
0427003000NRG23080920220178109
|
08/09/2022
|
Ramani Daimary
|
0427003WL011358
|
Ramani Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288596
|
|
Ramani Daimary
|
()
|
|
60
|
Mazbat
|
AS-27-003-060-397/2251
(Alabari)
|
0427003000NRG23080920220178110
|
08/09/2022
|
Hemashri KAchari
|
0427003WL011358
|
Hemashri KAchari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288454
|
|
Hemashri KAchari
|
()
|
|
61
|
Mazbat
|
AS-27-003-060-397/2252
(Alabari)
|
0427003000NRG23080920220178022
|
08/09/2022
|
Anima Daimari
|
0427003WL011350
|
Anima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288414
|
|
Anima Daimari
|
()
|
|
62
|
Mazbat
|
AS-27-003-060-397/2254
(Alabari)
|
0427003000NRG23080920220178024
|
08/09/2022
|
Purnima Daimari
|
0427003WL011350
|
Purnima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288855
|
|
Purnima Daimari
|
()
|
|
63
|
Mazbat
|
AS-27-003-060-397/2364
(Alabari)
|
0427003000NRG23080920220178025
|
08/09/2022
|
Bimuli Daimary
|
0427003WL011350
|
Bimuli Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288649
|
|
Bimuli Daimary
|
()
|
|
64
|
Mazbat
|
AS-27-003-060-397/2365
(Alabari)
|
0427003000NRG23080920220178026
|
08/09/2022
|
Dwmwishri Daimari
|
0427003WL011350
|
Dwmwishri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288607
|
|
Dwmwishri Daimari
|
()
|
|
65
|
Mazbat
|
AS-27-003-060-397/2493
(Alabari)
|
0427003000NRG23080920220178027
|
08/09/2022
|
Promela Boro
|
0427003WL011350
|
Promela Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288450
|
|
Promela Boro
|
()
|
|
66
|
Mazbat
|
AS-27-003-060-397/2505
(Alabari)
|
0427003000NRG23080920220178111
|
08/09/2022
|
Belach Gour
|
0427003WL011358
|
Belach Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288426
|
|
Belach Gour
|
()
|
|
67
|
Mazbat
|
AS-27-003-060-397/2506
(Alabari)
|
0427003000NRG23080920220178028
|
08/09/2022
|
Tiju Gour
|
0427003WL011350
|
Tiju Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288425
|
|
Tiju Gour
|
()
|
|
68
|
Mazbat
|
AS-27-003-060-397/2507
(Alabari)
|
0427003000NRG23080920220178029
|
08/09/2022
|
Thulumga Basumatary
|
0427003WL011350
|
Thulumga Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288459
|
|
Thulumga Basumatary
|
()
|
|
69
|
Mazbat
|
AS-27-003-060-397/271
(Alabari)
|
0427003000NRG23080920220178112
|
08/09/2022
|
Anori Basumatari
|
0427003WL011358
|
Anori Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288327
|
|
Anori Basumatari
|
()
|
|
70
|
Mazbat
|
AS-27-003-060-397/272
(Alabari)
|
0427003000NRG23080920220178030
|
08/09/2022
|
Nizam Boro
|
0427003WL011350
|
Nizam Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288609
|
|
Nizam Boro
|
()
|
|
71
|
Mazbat
|
AS-27-003-060-397/273
(Alabari)
|
0427003000NRG23080920220178031
|
08/09/2022
|
Rohila Hainari
|
0427003WL011350
|
Rohila Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288614
|
|
Rohila Hainari
|
()
|
|
72
|
Mazbat
|
AS-27-003-060-397/275
(Alabari)
|
0427003000NRG23080920220178113
|
08/09/2022
|
Deben Hainari
|
0427003WL011358
|
Deben Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288392
|
|
Deben Hainari
|
()
|
|
73
|
Mazbat
|
AS-27-003-060-397/277
(Alabari)
|
0427003000NRG23080920220178032
|
08/09/2022
|
Minoti Daimari
|
0427003WL011350
|
Minoti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288369
|
|
Minoti Daimari
|
()
|
|
74
|
Mazbat
|
AS-27-003-060-397/279
(Alabari)
|
0427003000NRG23080920220178033
|
08/09/2022
|
Anand Daimari
|
0427003WL011350
|
Anand Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288617
|
|
Anand Daimari
|
()
|
|
75
|
Mazbat
|
AS-27-003-060-397/280
(Alabari)
|
0427003000NRG23080920220178034
|
08/09/2022
|
Prodip Boro
|
0427003WL011350
|
Prodip Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288368
|
|
Prodip Boro
|
()
|
|
76
|
Mazbat
|
AS-27-003-060-397/286
(Alabari)
|
0427003000NRG23080920220178035
|
08/09/2022
|
Moheswar Daimari
|
0427003WL011350
|
Moheswar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288509
|
|
Moheswar Daimari
|
()
|
|
77
|
Mazbat
|
AS-27-003-060-397/288
(Alabari)
|
0427003000NRG23080920220178036
|
08/09/2022
|
Manjila Daimari
|
0427003WL011350
|
Manjila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288552
|
|
Manjila Daimari
|
()
|
|
78
|
Mazbat
|
AS-27-003-060-397/289
(Alabari)
|
0427003000NRG23080920220178037
|
08/09/2022
|
Nobin Daimari
|
0427003WL011350
|
Nobin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288374
|
|
Nobin Daimari
|
()
|
|
79
|
Mazbat
|
AS-27-003-060-397/291
(Alabari)
|
0427003000NRG23080920220178114
|
08/09/2022
|
Khangkhrai Hainari
|
0427003WL011358
|
Khangkhrai Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288362
|
|
Khangkhrai Hainari
|
()
|
|
80
|
Mazbat
|
AS-27-003-060-397/292
(Alabari)
|
0427003000NRG23080920220178038
|
08/09/2022
|
Bimon Boro
|
0427003WL011350
|
Bimon Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288438
|
|
Bimon Boro
|
()
|
|
81
|
Mazbat
|
AS-27-003-060-397/293
(Alabari)
|
0427003000NRG23080920220178039
|
08/09/2022
|
Jeten Boro
|
0427003WL011350
|
Jeten Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288370
|
|
Jeten Boro
|
()
|
|
82
|
Mazbat
|
AS-27-003-060-397/294
(Alabari)
|
0427003000NRG23080920220178115
|
08/09/2022
|
Bosonto Hainari
|
0427003WL011358
|
Bosonto Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955288376
|
|
Bosonto Hainari
|
()
|
|
83
|
Mazbat
|
AS-27-003-060-397/295
(Alabari)
|
0427003000NRG23080920220178116
|
08/09/2022
|
Khudiram Daimari
|
0427003WL011358
|
Khudiram Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288372
|
|
Khudiram Daimari
|
()
|
|
84
|
Mazbat
|
AS-27-003-060-397/296
(Alabari)
|
0427003000NRG23080920220178040
|
08/09/2022
|
Samsri Daimari
|
0427003WL011350
|
Samsri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288347
|
|
Samsri Daimari
|
()
|
|
85
|
Mazbat
|
AS-27-003-060-397/299
(Alabari)
|
0427003000NRG23080920220178041
|
08/09/2022
|
Anonto Boro
|
0427003WL011350
|
Anonto Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288619
|
|
Anonto Boro
|
()
|
|
86
|
Mazbat
|
AS-27-003-060-397/302
(Alabari)
|
0427003000NRG23080920220178117
|
08/09/2022
|
Ronjet Daimari
|
0427003WL011358
|
Ronjet Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288342
|
|
Ronjet Daimari
|
()
|
|
87
|
Mazbat
|
AS-27-003-060-397/389
(Alabari)
|
0427003000NRG23080920220178118
|
08/09/2022
|
Debika Daimari
|
0427003WL011358
|
Debika Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288366
|
|
Debika Daimari
|
()
|
|
88
|
Mazbat
|
AS-27-003-060-397/400
(Alabari)
|
0427003000NRG23080920220178042
|
08/09/2022
|
Sorjini Hainari
|
0427003WL011350
|
Sorjini Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288373
|
|
Sorjini Hainari
|
()
|
|
89
|
Mazbat
|
AS-27-003-060-397/401
(Alabari)
|
0427003000NRG23080920220178119
|
08/09/2022
|
Hiten Daimari
|
0427003WL011358
|
Hiten Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288398
|
|
Hiten Daimari
|
()
|
|
90
|
Mazbat
|
AS-27-003-060-397/402
(Alabari)
|
0427003000NRG23080920220178043
|
08/09/2022
|
Joyami Hainari
|
0427003WL011350
|
Joyami Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288386
|
|
Joyami Hainari
|
()
|
|
91
|
Mazbat
|
AS-27-003-060-397/404
(Alabari)
|
0427003000NRG23080920220178044
|
08/09/2022
|
Sukhusri Basumatari
|
0427003WL011350
|
Sukhusri Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288375
|
|
Sukhusri Basumatari
|
()
|
|
92
|
Mazbat
|
AS-27-003-060-397/415
(Alabari)
|
0427003000NRG23080920220178045
|
08/09/2022
|
Sonjoy Boro
|
0427003WL011350
|
Sonjoy Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288391
|
|
Sonjoy Boro
|
()
|
|
93
|
Mazbat
|
AS-27-003-060-397/47
(Alabari)
|
0427003000NRG23080920220178046
|
08/09/2022
|
Burai Daimari
|
0427003WL011350
|
Burai Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288613
|
|
Burai Daimari
|
()
|
|
94
|
Mazbat
|
AS-27-003-060-397/496
(Alabari)
|
0427003000NRG23080920220178120
|
08/09/2022
|
Fulsing Gour
|
0427003WL011358
|
Fulsing Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288445
|
|
Fulsing Gour
|
()
|
|
95
|
Mazbat
|
AS-27-003-060-397/50
(Alabari)
|
0427003000NRG23080920220178121
|
08/09/2022
|
Ruboshi Daimari
|
0427003WL011358
|
Ruboshi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288586
|
|
Ruboshi Daimari
|
()
|
|
96
|
Mazbat
|
AS-27-003-060-397/512
(Alabari)
|
0427003000NRG23080920220178047
|
08/09/2022
|
Premlal Gour
|
0427003WL011350
|
Premlal Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288501
|
|
Premlal Gour
|
()
|
|
97
|
Mazbat
|
AS-27-003-060-397/516
(Alabari)
|
0427003000NRG23080920220178122
|
08/09/2022
|
Agun Gour
|
0427003WL011358
|
Agun Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288510
|
|
Agun Gour
|
()
|
|
98
|
Mazbat
|
AS-27-003-060-397/520
(Alabari)
|
0427003000NRG23080920220178123
|
08/09/2022
|
Fulmoni Gour
|
0427003WL011358
|
Fulmoni Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288572
|
|
Fulmoni Gour
|
()
|
|
99
|
Mazbat
|
AS-27-003-060-397/521
(Alabari)
|
0427003000NRG23080920220178048
|
08/09/2022
|
Sugmonti Gour
|
0427003WL011350
|
Sugmonti Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288363
|
|
Sugmonti Gour
|
()
|
|
100
|
Mazbat
|
AS-27-003-060-397/523
(Alabari)
|
0427003000NRG23080920220178124
|
08/09/2022
|
Fulkuari Gour
|
0427003WL011358
|
Fulkuari Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288547
|
|
Fulkuari Gour
|
()
|
|
101
|
Mazbat
|
AS-27-003-060-397/526
(Alabari)
|
0427003000NRG23080920220178125
|
08/09/2022
|
Kaneshram Gour
|
0427003WL011358
|
Kaneshram Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288569
|
|
Kaneshram Gour
|
()
|
|
102
|
Mazbat
|
AS-27-003-060-397/55
(Alabari)
|
0427003000NRG23080920220178126
|
08/09/2022
|
Mantu Hainari
|
0427003WL011358
|
Mantu Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288333
|
|
Mantu Hainari
|
()
|
|
103
|
Mazbat
|
AS-27-003-060-397/57
(Alabari)
|
0427003000NRG23080920220178127
|
08/09/2022
|
Mula Daimari
|
0427003WL011358
|
Mula Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288335
|
|
Mula Daimari
|
()
|
|
104
|
Mazbat
|
AS-27-003-060-397/579
(Alabari)
|
0427003000NRG23080920220178049
|
08/09/2022
|
Gulapi Daimari
|
0427003WL011350
|
Gulapi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288402
|
|
Gulapi Daimari
|
()
|
|
105
|
Mazbat
|
AS-27-003-060-397/581
(Alabari)
|
0427003000NRG23080920220178128
|
08/09/2022
|
Munush Basumatari
|
0427003WL011358
|
Munush Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288401
|
|
Munush Basumatari
|
()
|
|
106
|
Mazbat
|
AS-27-003-060-397/589
(Alabari)
|
0427003000NRG23080920220178050
|
08/09/2022
|
Nande Daimari
|
0427003WL011350
|
Nande Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288428
|
|
Nande Daimari
|
()
|
|
107
|
Mazbat
|
AS-27-003-060-397/600
(Alabari)
|
0427003000NRG23080920220178051
|
08/09/2022
|
Rinesh Baasumatary
|
0427003WL011350
|
Rinesh Baasumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288443
|
|
Rinesh Baasumatary
|
()
|
|
108
|
Mazbat
|
AS-27-003-060-397/995
(Alabari)
|
0427003000NRG23080920220178129
|
08/09/2022
|
Muluksa Daimari
|
0427003WL011358
|
Muluksa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288508
|
|
Muluksa Daimari
|
()
|
|
109
|
Mazbat
|
AS-27-003-060-397/997
(Alabari)
|
0427003000NRG23080920220178130
|
08/09/2022
|
Priya Basumatary
|
0427003WL011358
|
Priya Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288500
|
|
Priya Basumatary
|
()
|
|
110
|
Mazbat
|
AS-27-003-060-397/998
(Alabari)
|
0427003000NRG23080920220178131
|
08/09/2022
|
Rayjanti Daimari
|
0427003WL011358
|
Rayjanti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288492
|
|
Rayjanti Daimari
|
()
|
|
111
|
Mazbat
|
AS-27-003-060-398/1373-A
(Alabari)
|
0427003000NRG23080920220177724
|
08/09/2022
|
Purnima Daimari
|
0427003WL011315
|
Purnima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288574
|
|
Purnima Daimari
|
()
|
|
112
|
Mazbat
|
AS-27-003-060-398/2127
(Alabari)
|
0427003000NRG23070920220176573
|
08/09/2022
|
Premi Boro
|
0427003WL011215
|
Premi Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288474
|
|
Premi Boro
|
()
|
|
113
|
Mazbat
|
AS-27-003-060-399/1015
(Alabari)
|
0427003000NRG23080920220178132
|
08/09/2022
|
Fhul Maya Samari
|
0427003WL011358
|
Fhul Maya Samari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288516
|
|
Fhul Maya Samari
|
()
|
|
114
|
Mazbat
|
AS-27-003-060-399/1287
(Alabari)
|
0427003000NRG23080920220178133
|
08/09/2022
|
Devimaya Chetry
|
0427003WL011358
|
Devimaya Chetry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288517
|
|
Devimaya Chetry
|
()
|
|
115
|
Mazbat
|
AS-27-003-060-399/1288
(Alabari)
|
0427003000NRG23080920220178134
|
08/09/2022
|
Kechuvi Devi
|
0427003WL011358
|
Kechuvi Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288540
|
|
Kechuvi Devi
|
()
|
|
116
|
Mazbat
|
AS-27-003-060-399/2168
(Alabari)
|
0427003000NRG23080920220178136
|
08/09/2022
|
Hira Devi
|
0427003WL011358
|
Hira Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288466
|
|
Hira Devi
|
()
|
|
117
|
Mazbat
|
AS-27-003-060-399/2186
(Alabari)
|
0427003000NRG23080920220178137
|
08/09/2022
|
Champa Devi Darji
|
0427003WL011358
|
Champa Devi Darji
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288455
|
|
Champa Devi Darji
|
()
|
|
118
|
Mazbat
|
AS-27-003-060-399/418
(Alabari)
|
0427003000NRG23080920220178138
|
08/09/2022
|
Madan Panika
|
0427003WL011358
|
Madan Panika
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288395
|
|
Madan Panika
|
()
|
|
119
|
Mazbat
|
AS-27-003-060-399/432
(Alabari)
|
0427003000NRG23080920220178139
|
08/09/2022
|
Sankar Gurung
|
0427003WL011358
|
Sankar Gurung
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288379
|
|
Sankar Gurung
|
()
|
|
120
|
Mazbat
|
AS-27-003-060-399/443
(Alabari)
|
0427003000NRG23080920220178140
|
08/09/2022
|
Chit Bd. Dahal
|
0427003WL011358
|
Chit Bd. Dahal
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288378
|
|
Chit Bd. Dahal
|
()
|
|
121
|
Mazbat
|
AS-27-003-060-399/446
(Alabari)
|
0427003000NRG23080920220178141
|
08/09/2022
|
Dal Bd. Thapa
|
0427003WL011358
|
Dal Bd. Thapa
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288393
|
|
Dal Bd. Thapa
|
()
|
|
122
|
Mazbat
|
AS-27-003-060-399/448
(Alabari)
|
0427003000NRG23080920220178142
|
08/09/2022
|
Chakra Br. Dahal
|
0427003WL011358
|
Chakra Br. Dahal
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288383
|
|
Chakra Br. Dahal
|
()
|
|
123
|
Mazbat
|
AS-27-003-060-399/450
(Alabari)
|
0427003000NRG23080920220178143
|
08/09/2022
|
Indira Br.Subedi
|
0427003WL011358
|
Indira Br.Subedi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288384
|
|
Indira Br.Subedi
|
()
|
|
124
|
Mazbat
|
AS-27-003-060-399/457
(Alabari)
|
0427003000NRG23080920220178144
|
08/09/2022
|
Pulmoti Panika
|
0427003WL011358
|
Pulmoti Panika
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288380
|
|
Pulmoti Panika
|
()
|
|
125
|
Mazbat
|
AS-27-003-060-399/458
(Alabari)
|
0427003000NRG23080920220178145
|
08/09/2022
|
Padam Bahadur Dagi
|
0427003WL011358
|
Padam Bahadur Dagi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288381
|
|
Padam Bahadur Dagi
|
()
|
|
126
|
Mazbat
|
AS-27-003-060-399/461
(Alabari)
|
0427003000NRG23080920220178146
|
08/09/2022
|
Jamuna Devi
|
0427003WL011358
|
Jamuna Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288515
|
|
Jamuna Devi
|
()
|
|
127
|
Mazbat
|
AS-27-003-060-399/466
(Alabari)
|
0427003000NRG23080920220178147
|
08/09/2022
|
Deviram Dahal
|
0427003WL011358
|
Deviram Dahal
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288616
|
|
Deviram Dahal
|
()
|
|
128
|
Mazbat
|
AS-27-003-060-399/469
(Alabari)
|
0427003000NRG23080920220178148
|
08/09/2022
|
Gopal Dahal
|
0427003WL011358
|
Gopal Dahal
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288385
|
|
Gopal Dahal
|
()
|
|
129
|
Mazbat
|
AS-27-003-060-399/475
(Alabari)
|
0427003000NRG23080920220178149
|
08/09/2022
|
Til Br. Budathoki
|
0427003WL011358
|
Til Br. Budathoki
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288382
|
|
Til Br. Budathoki
|
()
|
|
130
|
Mazbat
|
AS-27-003-060-399/482
(Alabari)
|
0427003000NRG23080920220178150
|
08/09/2022
|
Rahul Kormakar
|
0427003WL011358
|
Rahul Kormakar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288397
|
|
Rahul Kormakar
|
()
|
|
131
|
Mazbat
|
AS-27-003-060-399/485
(Alabari)
|
0427003000NRG23080920220178151
|
08/09/2022
|
Renuka Devi
|
0427003WL011358
|
Renuka Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288394
|
|
Renuka Devi
|
()
|
|
132
|
Mazbat
|
AS-27-003-060-399/490
(Alabari)
|
0427003000NRG23080920220178152
|
08/09/2022
|
Pabitra Devi
|
0427003WL011358
|
Pabitra Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288396
|
|
Pabitra Devi
|
()
|
|
133
|
Mazbat
|
AS-27-003-060-399/602
(Alabari)
|
0427003000NRG23080920220178153
|
08/09/2022
|
Sambaru Panika
|
0427003WL011358
|
Sambaru Panika
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288529
|
|
Sambaru Panika
|
()
|
|
134
|
Mazbat
|
AS-27-003-060-400/1082-A
(Alabari)
|
0427003000NRG23080920220177725
|
08/09/2022
|
Sopna Boro Daimari
|
0427003WL011315
|
Sopna Boro Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288461
|
|
Sopna Boro Daimari
|
()
|
|
135
|
Mazbat
|
AS-27-003-060-400/1085-A
(Alabari)
|
0427003000NRG23080920220178223
|
08/09/2022
|
Rwikhathi Basumatary
|
0427003WL011362
|
Rwikhathi Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288581
|
|
Rwikhathi Basumatary
|
()
|
|
136
|
Mazbat
|
AS-27-003-060-400/1086-A
(Alabari)
|
0427003000NRG23080920220177726
|
08/09/2022
|
Helena Daimari
|
0427003WL011315
|
Helena Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288444
|
|
Helena Daimari
|
()
|
|
137
|
Mazbat
|
AS-27-003-060-400/1115-A
(Alabari)
|
0427003000NRG23080920220177727
|
08/09/2022
|
Daohasar Boro
|
0427003WL011315
|
Daohasar Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288491
|
|
Daohasar Boro
|
()
|
|
138
|
Mazbat
|
AS-27-003-060-400/1213
(Alabari)
|
0427003000NRG23080920220178226
|
08/09/2022
|
Nasiram Hainari
|
0427003WL011362
|
Nasiram Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288496
|
|
Nasiram Hainari
|
()
|
|
139
|
Mazbat
|
AS-27-003-060-400/123
(Alabari)
|
0427003000NRG23080920220178227
|
08/09/2022
|
Joyonti Daimari
|
0427003WL011362
|
Joyonti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288622
|
|
Joyonti Daimari
|
()
|
|
140
|
Mazbat
|
AS-27-003-060-400/126
(Alabari)
|
0427003000NRG23080920220178228
|
08/09/2022
|
Soren Daimari
|
0427003WL011362
|
Soren Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288405
|
|
Soren Daimari
|
()
|
|
141
|
Mazbat
|
AS-27-003-060-400/1364
(Alabari)
|
0427003000NRG23080920220178229
|
08/09/2022
|
Sambari Boro
|
0427003WL011362
|
Sambari Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288429
|
|
Sambari Boro
|
()
|
|
142
|
Mazbat
|
AS-27-003-060-400/1366
(Alabari)
|
0427003000NRG23080920220178230
|
08/09/2022
|
Podumi Daimari
|
0427003WL011362
|
Podumi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288418
|
|
Podumi Daimari
|
()
|
|
143
|
Mazbat
|
AS-27-003-060-400/1444-A
(Alabari)
|
0427003000NRG23080920220178231
|
08/09/2022
|
Rupohi Hainari
|
0427003WL011362
|
Rupohi Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288498
|
|
Rupohi Hainari
|
()
|
|
144
|
Mazbat
|
AS-27-003-060-400/1508
(Alabari)
|
0427003000NRG23080920220177730
|
08/09/2022
|
Ronita Daimari
|
0427003WL011315
|
Ronita Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288558
|
|
Ronita Daimari
|
()
|
|
145
|
Mazbat
|
AS-27-003-060-400/153
(Alabari)
|
0427003000NRG23080920220178232
|
08/09/2022
|
Ajit Daimari
|
0427003WL011362
|
Ajit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288410
|
|
Ajit Daimari
|
()
|
|
146
|
Mazbat
|
AS-27-003-060-400/158
(Alabari)
|
0427003000NRG23080920220178233
|
08/09/2022
|
Debit Daimari
|
0427003WL011362
|
Debit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288334
|
|
Debit Daimari
|
()
|
|
147
|
Mazbat
|
AS-27-003-060-400/162
(Alabari)
|
0427003000NRG23080920220178234
|
08/09/2022
|
Gobin Daimari
|
0427003WL011362
|
Gobin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288489
|
|
Gobin Daimari
|
()
|
|
148
|
Mazbat
|
AS-27-003-060-400/163
(Alabari)
|
0427003000NRG23080920220178235
|
08/09/2022
|
Bijoy Daimari
|
0427003WL011362
|
Bijoy Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288615
|
|
Bijoy Daimari
|
()
|
|
149
|
Mazbat
|
AS-27-003-060-400/164
(Alabari)
|
0427003000NRG23080920220178236
|
08/09/2022
|
Randi Daimari
|
0427003WL011362
|
Randi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288348
|
|
Randi Daimari
|
()
|
|
150
|
Mazbat
|
AS-27-003-060-400/168
(Alabari)
|
0427003000NRG23080920220178237
|
08/09/2022
|
Khogen Bosumatari
|
0427003WL011362
|
Khogen Bosumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288404
|
|
Khogen Bosumatari
|
()
|
|
151
|
Mazbat
|
AS-27-003-060-400/1809
(Alabari)
|
0427003000NRG23080920220178238
|
08/09/2022
|
Niyosh Daimari
|
0427003WL011362
|
Niyosh Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288472
|
|
Niyosh Daimari
|
()
|
|
152
|
Mazbat
|
AS-27-003-060-400/1811
(Alabari)
|
0427003000NRG23080920220178239
|
08/09/2022
|
Mayamoti Basumatary
|
0427003WL011362
|
Mayamoti Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288433
|
|
Mayamoti Basumatary
|
()
|
|
153
|
Mazbat
|
AS-27-003-060-400/1814
(Alabari)
|
0427003000NRG23080920220177732
|
08/09/2022
|
Ansuli Hainery
|
0427003WL011315
|
Ansuli Hainery
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288490
|
|
Ansuli Hainery
|
()
|
|
154
|
Mazbat
|
AS-27-003-060-400/1815
(Alabari)
|
0427003000NRG23080920220177733
|
08/09/2022
|
Binita Basumatary
|
0427003WL011315
|
Binita Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288650
|
|
Binita Basumatary
|
()
|
|
155
|
Mazbat
|
AS-27-003-060-400/1822
(Alabari)
|
0427003000NRG23080920220177734
|
08/09/2022
|
Rinol Hainary
|
0427003WL011315
|
Rinol Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288477
|
|
Rinol Hainary
|
()
|
|
156
|
Mazbat
|
AS-27-003-060-400/1825
(Alabari)
|
0427003000NRG23080920220178243
|
08/09/2022
|
Lilima Daimari
|
0427003WL011362
|
Lilima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288583
|
|
Lilima Daimari
|
()
|
|
157
|
Mazbat
|
AS-27-003-060-400/1826
(Alabari)
|
0427003000NRG23080920220177735
|
08/09/2022
|
Ronjali NArzari
|
0427003WL011315
|
Ronjali NArzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288646
|
|
Ronjali NArzari
|
()
|
|
158
|
Mazbat
|
AS-27-003-060-400/1831
(Alabari)
|
0427003000NRG23080920220178244
|
08/09/2022
|
Biswajit Boro
|
0427003WL011362
|
Biswajit Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288690
|
|
Biswajit Boro
|
()
|
|
159
|
Mazbat
|
AS-27-003-060-400/1883
(Alabari)
|
0427003000NRG23070920220176574
|
08/09/2022
|
Liton Daimari
|
0427003WL011215
|
Liton Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288435
|
|
Liton Daimari
|
()
|
|
160
|
Mazbat
|
AS-27-003-060-400/1885
(Alabari)
|
0427003000NRG23070920220176575
|
08/09/2022
|
Rwmay Hainary
|
0427003WL011215
|
Rwmay Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288653
|
|
Rwmay Hainary
|
()
|
|
161
|
Mazbat
|
AS-27-003-060-400/1888
(Alabari)
|
0427003000NRG23080920220177736
|
08/09/2022
|
Maidansgshri Hainary
|
0427003WL011315
|
Maidansgshri Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288580
|
|
Maidansgshri Hainary
|
()
|
|
162
|
Mazbat
|
AS-27-003-060-400/1891
(Alabari)
|
0427003000NRG23080920220177737
|
08/09/2022
|
Jonhdao Hainary
|
0427003WL011315
|
Jonhdao Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288513
|
|
Jonhdao Hainary
|
()
|
|
163
|
Mazbat
|
AS-27-003-060-400/1927
(Alabari)
|
0427003000NRG23080920220178246
|
08/09/2022
|
Sudemsha Daimari
|
0427003WL011362
|
Sudemsha Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288494
|
|
Sudemsha Daimari
|
()
|
|
164
|
Mazbat
|
AS-27-003-060-400/1928
(Alabari)
|
0427003000NRG23080920220178247
|
08/09/2022
|
Roton Daimari
|
0427003WL011362
|
Roton Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288644
|
|
Roton Daimari
|
()
|
|
165
|
Mazbat
|
AS-27-003-060-400/1930
(Alabari)
|
0427003000NRG23080920220178249
|
08/09/2022
|
Luish Daimari
|
0427003WL011362
|
Luish Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288420
|
|
Luish Daimari
|
()
|
|
166
|
Mazbat
|
AS-27-003-060-400/1933
(Alabari)
|
0427003000NRG23080920220177738
|
08/09/2022
|
Pramila Daimari
|
0427003WL011315
|
Pramila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288463
|
|
Pramila Daimari
|
()
|
|
167
|
Mazbat
|
AS-27-003-060-400/1936
(Alabari)
|
0427003000NRG23080920220177741
|
08/09/2022
|
Monika Boro
|
0427003WL011315
|
Monika Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288439
|
|
Monika Boro
|
()
|
|
168
|
Mazbat
|
AS-27-003-060-400/1961
(Alabari)
|
0427003000NRG23080920220177742
|
08/09/2022
|
Nale Boro
|
0427003WL011315
|
Nale Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288390
|
|
Nale Boro
|
()
|
|
169
|
Mazbat
|
AS-27-003-060-400/2125
(Alabari)
|
0427003000NRG23070920220176576
|
08/09/2022
|
Bolen Basumatary
|
0427003WL011215
|
Bolen Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288407
|
|
Bolen Basumatary
|
()
|
|
170
|
Mazbat
|
AS-27-003-060-400/2130
(Alabari)
|
0427003000NRG23080920220177744
|
08/09/2022
|
Heeru BAsumatary
|
0427003WL011315
|
Heeru BAsumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288432
|
|
Heeru BAsumatary
|
()
|
|
171
|
Mazbat
|
AS-27-003-060-400/2175
(Alabari)
|
0427003000NRG23080920220177745
|
08/09/2022
|
Dirang Daimari
|
0427003WL011315
|
Dirang Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288652
|
|
Dirang Daimari
|
()
|
|
172
|
Mazbat
|
AS-27-003-060-400/2180
(Alabari)
|
0427003000NRG23080920220177750
|
08/09/2022
|
Sanjoy Boro
|
0427003WL011315
|
Sanjoy Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288837
|
|
Sanjoy Boro
|
()
|
|
173
|
Mazbat
|
AS-27-003-060-400/233
(Alabari)
|
0427003000NRG23080920220177751
|
08/09/2022
|
Mwnasha Basumatary
|
0427003WL011315
|
Mwnasha Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288413
|
|
Mwnasha Basumatary
|
()
|
|
174
|
Mazbat
|
AS-27-003-060-400/234
(Alabari)
|
0427003000NRG23080920220178260
|
08/09/2022
|
Ronil Kochari
|
0427003WL011362
|
Ronil Kochari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288620
|
|
Ronil Kochari
|
()
|
|
175
|
Mazbat
|
AS-27-003-060-400/2363
(Alabari)
|
0427003000NRG23080920220177752
|
08/09/2022
|
Nayami Boro
|
0427003WL011315
|
Nayami Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288409
|
|
Nayami Boro
|
()
|
|
176
|
Mazbat
|
AS-27-003-060-400/2399
(Alabari)
|
0427003000NRG23080920220177760
|
08/09/2022
|
Champa HAinari
|
0427003WL011315
|
Champa HAinari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288406
|
|
Champa HAinari
|
()
|
|
177
|
Mazbat
|
AS-27-003-060-400/2405
(Alabari)
|
0427003000NRG23080920220177762
|
08/09/2022
|
Asha Daimari
|
0427003WL011315
|
Asha Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288448
|
|
Asha Daimari
|
()
|
|
178
|
Mazbat
|
AS-27-003-060-400/242
(Alabari)
|
0427003000NRG23080920220177763
|
08/09/2022
|
Hwdaosri Daimari
|
0427003WL011315
|
Hwdaosri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288367
|
|
Hwdaosri Daimari
|
()
|
|
179
|
Mazbat
|
AS-27-003-060-400/2488
(Alabari)
|
0427003000NRG23080920220178265
|
08/09/2022
|
Shyamlal Daimari
|
0427003WL011362
|
Shyamlal Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288584
|
|
Shyamlal Daimari
|
()
|
|
180
|
Mazbat
|
AS-27-003-060-400/306
(Alabari)
|
0427003000NRG23080920220177767
|
08/09/2022
|
Sombaru Hainari
|
0427003WL011315
|
Sombaru Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288377
|
|
Sombaru Hainari
|
()
|
|
181
|
Mazbat
|
AS-27-003-060-400/352
(Alabari)
|
0427003000NRG23080920220178267
|
08/09/2022
|
Liton Hainari
|
0427003WL011362
|
Liton Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288618
|
|
Liton Hainari
|
()
|
|
182
|
Mazbat
|
AS-27-003-060-400/405
(Alabari)
|
0427003000NRG23080920220178268
|
08/09/2022
|
Malati Daimary
|
0427003WL011362
|
Malati Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288482
|
|
Malati Daimary
|
()
|
|
183
|
Mazbat
|
AS-27-003-060-400/69
(Alabari)
|
0427003000NRG23080920220177768
|
08/09/2022
|
Sanjit Daimari
|
0427003WL011315
|
Sanjit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288330
|
|
Sanjit Daimari
|
()
|
|
184
|
Mazbat
|
AS-27-003-060-400/71
(Alabari)
|
0427003000NRG23080920220177769
|
08/09/2022
|
Mohin Daimari
|
0427003WL011315
|
Mohin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288331
|
|
Mohin Daimari
|
()
|
|
185
|
Mazbat
|
AS-27-003-060-400/73
(Alabari)
|
0427003000NRG23080920220177770
|
08/09/2022
|
Bijoy Boro
|
0427003WL011315
|
Bijoy Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288328
|
|
Bijoy Boro
|
()
|
|
186
|
Mazbat
|
AS-27-003-060-400/75
(Alabari)
|
0427003000NRG23080920220178272
|
08/09/2022
|
Ranjan Daimari
|
0427003WL011362
|
Ranjan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288625
|
|
Ranjan Daimari
|
()
|
|
187
|
Mazbat
|
AS-27-003-060-400/76
(Alabari)
|
0427003000NRG23080920220177771
|
08/09/2022
|
Swrangsa Hainari
|
0427003WL011315
|
Swrangsa Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288624
|
|
Swrangsa Hainari
|
()
|
|
188
|
Mazbat
|
AS-27-003-060-400/78
(Alabari)
|
0427003000NRG23080920220178273
|
08/09/2022
|
Daniram Daimari
|
0427003WL011362
|
Daniram Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288325
|
|
Daniram Daimari
|
()
|
|
189
|
Mazbat
|
AS-27-003-060-400/79
(Alabari)
|
0427003000NRG23080920220177772
|
08/09/2022
|
Noyami Hainari
|
0427003WL011315
|
Noyami Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288389
|
|
Noyami Hainari
|
()
|
|
190
|
Mazbat
|
AS-27-003-060-400/84
(Alabari)
|
0427003000NRG23080920220178274
|
08/09/2022
|
Norendra Daimari
|
0427003WL011362
|
Norendra Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288329
|
|
Norendra Daimari
|
()
|
|
191
|
Mazbat
|
AS-27-003-060-400/86
(Alabari)
|
0427003000NRG23080920220178275
|
08/09/2022
|
Swmwdri Hainari
|
0427003WL011362
|
Swmwdri Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288623
|
|
Swmwdri Hainari
|
()
|
|
192
|
Mazbat
|
AS-27-003-060-400/91
(Alabari)
|
0427003000NRG23080920220177773
|
08/09/2022
|
Dilip Daimari
|
0427003WL011315
|
Dilip Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288332
|
|
Dilip Daimari
|
()
|
|
193
|
Mazbat
|
AS-27-003-060-400/945
(Alabari)
|
0427003000NRG23080920220177774
|
08/09/2022
|
Swmshri Daimari
|
0427003WL011315
|
Swmshri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288415
|
|
Swmshri Daimari
|
()
|
|
194
|
Mazbat
|
AS-27-003-060-400/95
(Alabari)
|
0427003000NRG23080920220178276
|
08/09/2022
|
Runal Daimari
|
0427003WL011362
|
Runal Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288326
|
|
Runal Daimari
|
()
|
|
195
|
Mazbat
|
AS-27-003-060-400/964
(Alabari)
|
0427003000NRG23080920220178277
|
08/09/2022
|
Rubali Hainari
|
0427003WL011362
|
Rubali Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288497
|
|
Rubali Hainari
|
()
|
|
196
|
Mazbat
|
AS-27-003-060-400/967
(Alabari)
|
0427003000NRG23080920220178278
|
08/09/2022
|
Luish Daimari
|
0427003WL011362
|
Luish Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288526
|
|
Luish Daimari
|
()
|
|
197
|
Mazbat
|
AS-27-003-060-400/968
(Alabari)
|
0427003000NRG23080920220178279
|
08/09/2022
|
Milita Hainari
|
0427003WL011362
|
Milita Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288519
|
|
Milita Hainari
|
()
|
|
198
|
Mazbat
|
AS-27-003-060-400/970
(Alabari)
|
0427003000NRG23080920220178280
|
08/09/2022
|
Modan Daimari
|
0427003WL011362
|
Modan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288483
|
|
Modan Daimari
|
()
|
|
199
|
Mazbat
|
AS-27-003-060-400/972
(Alabari)
|
0427003000NRG23080920220177775
|
08/09/2022
|
Pallabi Basumatary
|
0427003WL011315
|
Pallabi Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288527
|
|
Pallabi Basumatary
|
()
|
|
200
|
Mazbat
|
AS-27-003-060-402/1182
(Alabari)
|
0427003000NRG23070920220176577
|
08/09/2022
|
Sukurbari Basumatry
|
0427003WL011215
|
Sukurbari Basumatry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288573
|
|
Sukurbari Basumatry
|
()
|
|
201
|
Mazbat
|
AS-27-003-060-402/2199
(Alabari)
|
0427003000NRG23070920220176578
|
08/09/2022
|
Subash Boro
|
0427003WL011215
|
Subash Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288470
|
|
Subash Boro
|
()
|
|
202
|
Mazbat
|
AS-27-003-060-402/2407
(Alabari)
|
0427003000NRG23070920220176579
|
08/09/2022
|
BAjal Besra
|
0427003WL011215
|
BAjal Besra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288350
|
|
BAjal Besra
|
()
|
|
203
|
Mazbat
|
AS-27-003-060-402/2409
(Alabari)
|
0427003000NRG23070920220176580
|
08/09/2022
|
Helena Tudu
|
0427003WL011215
|
Helena Tudu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288857
|
|
Helena Tudu
|
()
|
|
204
|
Mazbat
|
AS-27-003-060-402/2410
(Alabari)
|
0427003000NRG23070920220176581
|
08/09/2022
|
MArakuij Charen
|
0427003WL011215
|
MArakuij Charen
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288856
|
|
MArakuij Charen
|
()
|
|
205
|
Mazbat
|
AS-27-003-060-402/2411
(Alabari)
|
0427003000NRG23070920220176582
|
08/09/2022
|
Arsu Soren
|
0427003WL011215
|
Arsu Soren
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288349
|
|
Arsu Soren
|
()
|
|
206
|
Mazbat
|
AS-27-003-060-402/2413
(Alabari)
|
0427003000NRG23070920220176583
|
08/09/2022
|
Rabiram Kisku
|
0427003WL011215
|
Rabiram Kisku
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288859
|
|
Rabiram Kisku
|
()
|
|
207
|
Mazbat
|
AS-27-003-060-402/2414
(Alabari)
|
0427003000NRG23070920220176584
|
08/09/2022
|
Kudumlei Kisku
|
0427003WL011215
|
Kudumlei Kisku
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288858
|
|
Kudumlei Kisku
|
()
|
|
208
|
Mazbat
|
AS-27-003-060-402/2415
(Alabari)
|
0427003000NRG23070920220176585
|
08/09/2022
|
Rajib Baskey
|
0427003WL011215
|
Rajib Baskey
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288357
|
|
Rajib Baskey
|
()
|
|
209
|
Mazbat
|
AS-27-003-060-402/2416
(Alabari)
|
0427003000NRG23070920220176586
|
08/09/2022
|
Sunita Mardi
|
0427003WL011215
|
Sunita Mardi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288352
|
|
Sunita Mardi
|
()
|
|
210
|
Mazbat
|
AS-27-003-060-402/2417
(Alabari)
|
0427003000NRG23070920220176587
|
08/09/2022
|
NAku Kisku
|
0427003WL011215
|
NAku Kisku
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288351
|
|
NAku Kisku
|
()
|
|
211
|
Mazbat
|
AS-27-003-073-534/996
(64 Dhansiri)
|
0427003000NRG23070920220177051
|
08/09/2022
|
Pankaj Bhengra
|
0427003WL011242
|
Pankaj Bhengra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288514
|
|
Pankaj Bhengra
|
()
|
|
212
|
Mazbat
|
AS-27-003-073-536/1037
(64 Dhansiri)
|
0427003000NRG23070920220176947
|
08/09/2022
|
Julina Daimari
|
0427003WL011239
|
Julina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288651
|
|
Julina Daimari
|
()
|
|
213
|
Mazbat
|
AS-27-003-073-536/1165
(64 Dhansiri)
|
0427003000NRG23070920220176950
|
08/09/2022
|
Pinki Daimari
|
0427003WL011239
|
Pinki Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288657
|
|
Pinki Daimari
|
()
|
|
214
|
Mazbat
|
AS-27-003-073-536/1173-A
(64 Dhansiri)
|
0427003000NRG23070920220176951
|
08/09/2022
|
Rasila Daimari
|
0427003WL011239
|
Rasila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288661
|
|
Rasila Daimari
|
()
|
|
215
|
Mazbat
|
AS-27-003-073-536/1269
(64 Dhansiri)
|
0427003000NRG23080920220177898
|
08/09/2022
|
Swrangsha Daiamri
|
0427003WL011326
|
Swrangsha Daiamri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288688
|
|
Swrangsha Daiamri
|
()
|
|
216
|
Mazbat
|
AS-27-003-073-536/1320
(64 Dhansiri)
|
0427003000NRG23070920220176952
|
08/09/2022
|
Ruponi Daimari
|
0427003WL011239
|
Ruponi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288557
|
|
Ruponi Daimari
|
()
|
|
217
|
Mazbat
|
AS-27-003-073-536/1356
(64 Dhansiri)
|
0427003000NRG23070920220176953
|
08/09/2022
|
Jeroni Daiamri
|
0427003WL011239
|
Jeroni Daiamri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288431
|
|
Jeroni Daiamri
|
()
|
|
218
|
Mazbat
|
AS-27-003-073-536/1358
(64 Dhansiri)
|
0427003000NRG23070920220176954
|
08/09/2022
|
Miripa Daiamri
|
0427003WL011239
|
Miripa Daiamri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288598
|
|
Miripa Daiamri
|
()
|
|
219
|
Mazbat
|
AS-27-003-073-536/1594
(64 Dhansiri)
|
0427003000NRG23070920220176955
|
08/09/2022
|
Ratul Daimari
|
0427003WL011239
|
Ratul Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288365
|
|
Ratul Daimari
|
()
|
|
220
|
Mazbat
|
AS-27-003-073-536/1712
(64 Dhansiri)
|
0427003000NRG23070920220176956
|
08/09/2022
|
Ananta Daimari
|
0427003WL011239
|
Ananta Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288655
|
|
Ananta Daimari
|
()
|
|
221
|
Mazbat
|
AS-27-003-073-536/1813
(64 Dhansiri)
|
0427003000NRG23070920220176957
|
08/09/2022
|
Biradao Daimari
|
0427003WL011239
|
Biradao Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288481
|
|
Biradao Daimari
|
()
|
|
222
|
Mazbat
|
AS-27-003-073-536/1816
(64 Dhansiri)
|
0427003000NRG23070920220176958
|
08/09/2022
|
Filiman Daimari
|
0427003WL011239
|
Filiman Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288659
|
|
Filiman Daimari
|
()
|
|
223
|
Mazbat
|
AS-27-003-073-536/1819
(64 Dhansiri)
|
0427003000NRG23080920220177899
|
08/09/2022
|
Mangalsing Daimari
|
0427003WL011326
|
Mangalsing Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288656
|
|
Mangalsing Daimari
|
()
|
|
224
|
Mazbat
|
AS-27-003-073-536/1841
(64 Dhansiri)
|
0427003000NRG23080920220177900
|
08/09/2022
|
Hebol Daimari
|
0427003WL011326
|
Hebol Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288662
|
|
Hebol Daimari
|
()
|
|
225
|
Mazbat
|
AS-27-003-073-536/1877
(64 Dhansiri)
|
0427003000NRG23070920220176959
|
08/09/2022
|
Rejina Mardi
|
0427003WL011239
|
Rejina Mardi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288537
|
|
Rejina Mardi
|
()
|
|
226
|
Mazbat
|
AS-27-003-073-536/1878
(64 Dhansiri)
|
0427003000NRG23070920220176960
|
08/09/2022
|
Renu Daimari
|
0427003WL011239
|
Renu Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288689
|
|
Renu Daimari
|
()
|
|
227
|
Mazbat
|
AS-27-003-073-536/1882
(64 Dhansiri)
|
0427003000NRG23070920220176961
|
08/09/2022
|
Chuben Daimari
|
0427003WL011239
|
Chuben Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288643
|
|
Chuben Daimari
|
()
|
|
228
|
Mazbat
|
AS-27-003-073-536/1890
(64 Dhansiri)
|
0427003000NRG23080920220177902
|
08/09/2022
|
Arun Daimari
|
0427003WL011326
|
Arun Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288568
|
|
Arun Daimari
|
()
|
|
229
|
Mazbat
|
AS-27-003-073-536/1891
(64 Dhansiri)
|
0427003000NRG23070920220176962
|
08/09/2022
|
Junaki Korua
|
0427003WL011239
|
Junaki Korua
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288588
|
|
Junaki Korua
|
()
|
|
230
|
Mazbat
|
AS-27-003-073-536/1914
(64 Dhansiri)
|
0427003000NRG23080920220177903
|
08/09/2022
|
Tejima Daimari
|
0427003WL011326
|
Tejima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288548
|
|
Tejima Daimari
|
()
|
|
231
|
Mazbat
|
AS-27-003-073-536/1928
(64 Dhansiri)
|
0427003000NRG23080920220177904
|
08/09/2022
|
Mina Daimari
|
0427003WL011326
|
Mina Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955288506
|
|
Mina Daimari
|
()
|
|
232
|
Mazbat
|
AS-27-003-073-536/2032
(64 Dhansiri)
|
0427003000NRG23070920220176963
|
08/09/2022
|
Anjali Daimari
|
0427003WL011239
|
Anjali Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288451
|
|
Anjali Daimari
|
()
|
|
233
|
Mazbat
|
AS-27-003-073-536/2059
(64 Dhansiri)
|
0427003000NRG23070920220176964
|
08/09/2022
|
Roshmi Daimari
|
0427003WL011239
|
Roshmi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288621
|
|
Roshmi Daimari
|
()
|
|
234
|
Mazbat
|
AS-27-003-073-536/2100
(64 Dhansiri)
|
0427003000NRG23080920220177905
|
08/09/2022
|
Swragesri Daimari
|
0427003WL011326
|
Swragesri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288371
|
|
Swragesri Daimari
|
()
|
|
235
|
Mazbat
|
AS-27-003-073-536/2143
(64 Dhansiri)
|
0427003000NRG23080920220177906
|
08/09/2022
|
Mintu Daiamri
|
0427003WL011326
|
Mintu Daiamri
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955288658
|
|
Mintu Daiamri
|
()
|
|
236
|
Mazbat
|
AS-27-003-073-536/2228
(64 Dhansiri)
|
0427003000NRG23070920220176966
|
08/09/2022
|
Rita Daimari
|
0427003WL011239
|
Rita Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288503
|
|
Rita Daimari
|
()
|
|
237
|
Mazbat
|
AS-27-003-073-536/2238
(64 Dhansiri)
|
0427003000NRG23070920220176967
|
08/09/2022
|
Kakila Daimari
|
0427003WL011239
|
Kakila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288452
|
|
Kakila Daimari
|
()
|
|
238
|
Mazbat
|
AS-27-003-073-536/2242
(64 Dhansiri)
|
0427003000NRG23070920220176968
|
08/09/2022
|
Laishri Daimari
|
0427003WL011239
|
Laishri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288542
|
|
Laishri Daimari
|
()
|
|
239
|
Mazbat
|
AS-27-003-073-536/2243
(64 Dhansiri)
|
0427003000NRG23080920220177907
|
08/09/2022
|
Pholorida Daimari
|
0427003WL011326
|
Pholorida Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288546
|
|
Pholorida Daimari
|
()
|
|
240
|
Mazbat
|
AS-27-003-073-536/2247
(64 Dhansiri)
|
0427003000NRG23080920220177908
|
08/09/2022
|
Roisumoi Daimari
|
0427003WL011326
|
Roisumoi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288654
|
|
Roisumoi Daimari
|
()
|
|
241
|
Mazbat
|
AS-27-003-073-536/2256
(64 Dhansiri)
|
0427003000NRG23080920220177909
|
08/09/2022
|
Bayjanti Daimari
|
0427003WL011326
|
Bayjanti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288430
|
|
Bayjanti Daimari
|
()
|
|
242
|
Mazbat
|
AS-27-003-073-536/2259
(64 Dhansiri)
|
0427003000NRG23080920220177910
|
08/09/2022
|
Bikram Daimari
|
0427003WL011326
|
Bikram Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288660
|
|
Bikram Daimari
|
()
|
|
243
|
Mazbat
|
AS-27-003-073-536/2277
(64 Dhansiri)
|
0427003000NRG23080920220177911
|
08/09/2022
|
Roje Daimari
|
0427003WL011326
|
Roje Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955288541
|
|
Roje Daimari
|
()
|
|
244
|
Mazbat
|
AS-27-003-073-536/516
(64 Dhansiri)
|
0427003000NRG23080920220177912
|
08/09/2022
|
Roje Daimari
|
0427003WL011326
|
Roje Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288571
|
|
Roje Daimari
|
()
|
|
245
|
Mazbat
|
AS-27-003-073-536/847
(64 Dhansiri)
|
0427003000NRG23070920220176984
|
08/09/2022
|
Binashri Swargiyari
|
0427003WL011239
|
Binashri Swargiyari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288556
|
|
Binashri Swargiyari
|
()
|
|
246
|
Mazbat
|
AS-27-003-073-536/849
(64 Dhansiri)
|
0427003000NRG23070920220176985
|
08/09/2022
|
Anjani Daimari
|
0427003WL011239
|
Anjani Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288648
|
|
Anjani Daimari
|
()
|
|
247
|
Mazbat
|
AS-27-003-073-536/938
(64 Dhansiri)
|
0427003000NRG23080920220177913
|
08/09/2022
|
Padomi Boro
|
0427003WL011326
|
Padomi Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288502
|
|
Padomi Boro
|
()
|
|
248
|
Mazbat
|
AS-27-003-073-536/939
(64 Dhansiri)
|
0427003000NRG23080920220177914
|
08/09/2022
|
Labon Boro
|
0427003WL011326
|
Labon Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288507
|
|
Labon Boro
|
()
|
|
249
|
Mazbat
|
AS-27-003-073-536/943
(64 Dhansiri)
|
0427003000NRG23080920220177915
|
08/09/2022
|
Bistiram Daimari
|
0427003WL011326
|
Bistiram Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288440
|
|
Bistiram Daimari
|
()
|
|
250
|
Mazbat
|
AS-27-003-073-536/945
(64 Dhansiri)
|
0427003000NRG23080920220177916
|
08/09/2022
|
Topa Boro
|
0427003WL011326
|
Topa Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288495
|
|
Topa Boro
|
()
|
|
251
|
Mazbat
|
AS-27-003-073-536/949
(64 Dhansiri)
|
0427003000NRG23080920220177917
|
08/09/2022
|
Tapen Daimari
|
0427003WL011326
|
Tapen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288446
|
|
Tapen Daimari
|
()
|
|
252
|
Mazbat
|
AS-27-003-073-538/1026
(64 Dhansiri)
|
0427003000NRG23080920220177918
|
08/09/2022
|
Rupen Daimari
|
0427003WL011326
|
Rupen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288591
|
|
Rupen Daimari
|
()
|
|
253
|
Mazbat
|
AS-27-003-073-538/1259
(64 Dhansiri)
|
0427003000NRG23080920220177919
|
08/09/2022
|
Mongal Daimari
|
0427003WL011326
|
Mongal Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288533
|
|
Mongal Daimari
|
()
|
|
254
|
Mazbat
|
AS-27-003-073-538/1326
(64 Dhansiri)
|
0427003000NRG23070920220176988
|
08/09/2022
|
Mikhel Daimari
|
0427003WL011239
|
Mikhel Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288535
|
|
Mikhel Daimari
|
()
|
|
255
|
Mazbat
|
AS-27-003-073-538/1551
(64 Dhansiri)
|
0427003000NRG23070920220176989
|
08/09/2022
|
Ansuma Daimari
|
0427003WL011239
|
Ansuma Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288341
|
|
Ansuma Daimari
|
()
|
|
256
|
Mazbat
|
AS-27-003-073-538/1772
(64 Dhansiri)
|
0427003000NRG23080920220177921
|
08/09/2022
|
Fulsri Daimari
|
0427003WL011326
|
Fulsri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288511
|
|
Fulsri Daimari
|
()
|
|
257
|
Mazbat
|
AS-27-003-073-538/1781
(64 Dhansiri)
|
0427003000NRG23080920220177922
|
08/09/2022
|
Dwimalu Daimari
|
0427003WL011326
|
Dwimalu Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288600
|
|
Dwimalu Daimari
|
()
|
|
258
|
Mazbat
|
AS-27-003-073-538/1784
(64 Dhansiri)
|
0427003000NRG23080920220177923
|
08/09/2022
|
Lokhiram Boro
|
0427003WL011326
|
Lokhiram Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288565
|
|
Lokhiram Boro
|
()
|
|
259
|
Mazbat
|
AS-27-003-073-538/1788
(64 Dhansiri)
|
0427003000NRG23080920220177924
|
08/09/2022
|
Rone Daimari
|
0427003WL011326
|
Rone Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955288582
|
Account closed
|
|
|
|
260
|
Mazbat
|
AS-27-003-073-538/1792
(64 Dhansiri)
|
0427003000NRG23080920220177925
|
08/09/2022
|
Ranjon Daimari
|
0427003WL011326
|
Ranjon Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288692
|
|
Ranjon Daimari
|
()
|
|
261
|
Mazbat
|
AS-27-003-073-538/1795
(64 Dhansiri)
|
0427003000NRG23080920220177926
|
08/09/2022
|
Lakheswari Daimari
|
0427003WL011326
|
Lakheswari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288564
|
|
Lakheswari Daimari
|
()
|
|
262
|
Mazbat
|
AS-27-003-073-538/1796
(64 Dhansiri)
|
0427003000NRG23080920220177927
|
08/09/2022
|
Panchami Boro
|
0427003WL011326
|
Panchami Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288562
|
|
Panchami Boro
|
()
|
|
263
|
Mazbat
|
AS-27-003-073-538/1797
(64 Dhansiri)
|
0427003000NRG23080920220177928
|
08/09/2022
|
Khoula Daimari
|
0427003WL011326
|
Khoula Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288563
|
|
Khoula Daimari
|
()
|
|
264
|
Mazbat
|
AS-27-003-073-538/1798
(64 Dhansiri)
|
0427003000NRG23080920220177929
|
08/09/2022
|
Khoula Daimari
|
0427003WL011326
|
Khoula Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288567
|
|
Khoula Daimari
|
()
|
|
265
|
Mazbat
|
AS-27-003-073-538/1801
(64 Dhansiri)
|
0427003000NRG23080920220177930
|
08/09/2022
|
Swrmgsa Daimari
|
0427003WL011326
|
Swrmgsa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288599
|
|
Swrmgsa Daimari
|
()
|
|
266
|
Mazbat
|
AS-27-003-073-538/1805
(64 Dhansiri)
|
0427003000NRG23080920220177931
|
08/09/2022
|
Ranthab Boro
|
0427003WL011326
|
Ranthab Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288566
|
|
Ranthab Boro
|
()
|
|
267
|
Mazbat
|
AS-27-003-073-538/1809
(64 Dhansiri)
|
0427003000NRG23080920220177933
|
08/09/2022
|
Rajen Daimari
|
0427003WL011326
|
Rajen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288788
|
|
Rajen Daimari
|
()
|
|
268
|
Mazbat
|
AS-27-003-073-538/1811
(64 Dhansiri)
|
0427003000NRG23080920220177934
|
08/09/2022
|
Rabiram Boro
|
0427003WL011326
|
Rabiram Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288561
|
|
Rabiram Boro
|
()
|
|
269
|
Mazbat
|
AS-27-003-073-538/1813
(64 Dhansiri)
|
0427003000NRG23080920220177935
|
08/09/2022
|
Ruban Daimari
|
0427003WL011326
|
Ruban Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288641
|
|
Ruban Daimari
|
()
|
|
270
|
Mazbat
|
AS-27-003-073-538/962
(64 Dhansiri)
|
0427003000NRG23080920220177938
|
08/09/2022
|
Songol Daimari
|
0427003WL011326
|
Songol Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288523
|
|
Songol Daimari
|
()
|
|
271
|
Mazbat
|
AS-27-003-073-539/1081
(64 Dhansiri)
|
0427003000NRG23070920220177053
|
08/09/2022
|
Sankar Rajak
|
0427003WL011242
|
Sankar Rajak
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288528
|
|
Sankar Rajak
|
()
|
|
272
|
Mazbat
|
AS-27-003-073-539/1194
(64 Dhansiri)
|
0427003000NRG23070920220177054
|
08/09/2022
|
Gurok Pd. Rojak
|
0427003WL011242
|
Gurok Pd. Rojak
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288484
|
|
Gurok Pd. Rojak
|
()
|
|
273
|
Mazbat
|
AS-27-003-073-541/118
(64 Dhansiri)
|
0427003000NRG23070920220176991
|
08/09/2022
|
Sunil Daimari
|
0427003WL011239
|
Sunil Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288399
|
|
Sunil Daimari
|
()
|
|
274
|
Mazbat
|
AS-27-003-073-541/2278
(64 Dhansiri)
|
0427003000NRG23070920220176992
|
08/09/2022
|
Khanashri Basumatary
|
0427003WL011239
|
Khanashri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288505
|
|
Khanashri Basumatary
|
()
|
|
275
|
Mazbat
|
AS-27-003-073-541/2279
(64 Dhansiri)
|
0427003000NRG23070920220176993
|
08/09/2022
|
Chame Narzary
|
0427003WL011239
|
Chame Narzary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288522
|
|
Chame Narzary
|
()
|
|
276
|
Mazbat
|
AS-27-003-073-541/2280
(64 Dhansiri)
|
0427003000NRG23080920220177939
|
08/09/2022
|
Runali Basumatry
|
0427003WL011326
|
Runali Basumatry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288504
|
|
Runali Basumatry
|
()
|
|
277
|
Mazbat
|
AS-27-003-073-541/2281
(64 Dhansiri)
|
0427003000NRG23070920220176994
|
08/09/2022
|
Bibari Daimari
|
0427003WL011239
|
Bibari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288485
|
|
Bibari Daimari
|
()
|
|
278
|
Mazbat
|
AS-27-003-074-545/3928
(Lamabari)
|
0427003000NRG23070920220176714
|
08/09/2022
|
Rupama Deka
|
0427003WL011228
|
Rupama Deka
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288608
|
|
Rupama Deka
|
()
|
|
279
|
Mazbat
|
AS-27-003-074-546/1364
(Lamabari)
|
0427003000NRG23070920220176715
|
08/09/2022
|
Gopal Panika
|
0427003WL011228
|
Gopal Panika
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288604
|
|
Gopal Panika
|
()
|
|
280
|
Mazbat
|
AS-27-003-074-546/1380
(Lamabari)
|
0427003000NRG23070920220176716
|
08/09/2022
|
Ram Bd. Chetry
|
0427003WL011228
|
Ram Bd. Chetry
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288400
|
|
Ram Bd. Chetry
|
()
|
|
281
|
Mazbat
|
AS-27-003-074-546/2595
(Lamabari)
|
0427003000NRG23070920220176717
|
08/09/2022
|
Harijan Gowala
|
0427003WL011228
|
Harijan Gowala
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288576
|
|
Harijan Gowala
|
()
|
|
282
|
Mazbat
|
AS-27-003-074-546/2662
(Lamabari)
|
0427003000NRG23070920220176718
|
08/09/2022
|
Daiji Deka
|
0427003WL011228
|
Daiji Deka
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288412
|
|
Daiji Deka
|
()
|
|
283
|
Mazbat
|
AS-27-003-074-546/2925
(Lamabari)
|
0427003000NRG23070920220176719
|
08/09/2022
|
Panchu Gowala
|
0427003WL011228
|
Panchu Gowala
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288579
|
|
Panchu Gowala
|
()
|
|
284
|
Mazbat
|
AS-27-003-074-546/352
(Lamabari)
|
0427003000NRG23070920220176720
|
08/09/2022
|
Khushu Guwala
|
0427003WL011228
|
Khushu Guwala
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288337
|
|
Khushu Guwala
|
()
|
|
285
|
Mazbat
|
AS-27-003-074-547/2947
(Lamabari)
|
0427003000NRG23070920220176721
|
08/09/2022
|
Anima Deka
|
0427003WL011228
|
Anima Deka
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288488
|
|
Anima Deka
|
()
|
|
286
|
Mazbat
|
AS-27-003-074-547/3560
(Lamabari)
|
0427003000NRG23050920220174988
|
08/09/2022
|
Anjali Basumatary
|
0427003WL011101
|
Anjali Basumatary
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288536
|
|
Anjali Basumatary
|
()
|
|
287
|
Mazbat
|
AS-27-003-074-549/2219
(Lamabari)
|
0427003000NRG23070920220176723
|
08/09/2022
|
Dodere Brahma
|
0427003WL011228
|
Dodere Brahma
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288693
|
|
Dodere Brahma
|
()
|
|
288
|
Mazbat
|
AS-27-003-074-549/2281
(Lamabari)
|
0427003000NRG23070920220176724
|
08/09/2022
|
Dipa Rabha
|
0427003WL011228
|
Dipa Rabha
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288531
|
|
Dipa Rabha
|
()
|
|
289
|
Mazbat
|
AS-27-003-074-549/3218
(Lamabari)
|
0427003000NRG23070920220176725
|
08/09/2022
|
Saraswati Gowala
|
0427003WL011228
|
Saraswati Gowala
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288532
|
|
Saraswati Gowala
|
()
|
|
290
|
Mazbat
|
AS-27-003-074-549/3219
(Lamabari)
|
0427003000NRG23070920220176726
|
08/09/2022
|
Phuleswari Deka
|
0427003WL011228
|
Phuleswari Deka
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288553
|
|
Phuleswari Deka
|
()
|
|
291
|
Mazbat
|
AS-27-003-074-549/3373
(Lamabari)
|
0427003000NRG23050920220174990
|
08/09/2022
|
Sormila Basumatary
|
0427003WL011101
|
Sormila Basumatary
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288475
|
|
Sormila Basumatary
|
()
|
|
292
|
Mazbat
|
AS-27-003-074-549/3885
(Lamabari)
|
0427003000NRG23070920220176728
|
08/09/2022
|
Jarow Basumatary
|
0427003WL011228
|
Jarow Basumatary
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288476
|
|
Jarow Basumatary
|
()
|
|
293
|
Mazbat
|
AS-27-003-074-549/3889
(Lamabari)
|
0427003000NRG23070920220176729
|
08/09/2022
|
Rupali Basumatary
|
0427003WL011228
|
Rupali Basumatary
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288578
|
|
Rupali Basumatary
|
()
|
|
294
|
Mazbat
|
AS-27-003-074-549/698
(Lamabari)
|
0427003000NRG23070920220176731
|
08/09/2022
|
Miloni Narzari
|
0427003WL011228
|
Miloni Narzari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288388
|
|
Miloni Narzari
|
()
|
|
295
|
Mazbat
|
AS-27-003-074-549/702
(Lamabari)
|
0427003000NRG23070920220176732
|
08/09/2022
|
Dewbari Gowala
|
0427003WL011228
|
Dewbari Gowala
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288338
|
|
Dewbari Gowala
|
()
|
|
296
|
Mazbat
|
AS-27-003-074-549/714
(Lamabari)
|
0427003000NRG23070920220176733
|
08/09/2022
|
Sebika Muchahari
|
0427003WL011228
|
Sebika Muchahari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288387
|
|
Sebika Muchahari
|
()
|
|
297
|
Mazbat
|
AS-27-003-074-549/718
(Lamabari)
|
0427003000NRG23070920220176734
|
08/09/2022
|
Junu Nath
|
0427003WL011228
|
Junu Nath
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288339
|
|
Junu Nath
|
()
|
|
298
|
Mazbat
|
AS-27-003-074-549/723
(Lamabari)
|
0427003000NRG23070920220176735
|
08/09/2022
|
Juli Basumatari
|
0427003WL011228
|
Juli Basumatari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288340
|
|
Juli Basumatari
|
()
|
|
299
|
Mazbat
|
AS-27-003-074-551/1642
(Lamabari)
|
0427003000NRG23070920220176736
|
08/09/2022
|
Neela Muchahari
|
0427003WL011228
|
Neela Muchahari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288539
|
|
Neela Muchahari
|
()
|
|
300
|
Mazbat
|
AS-27-003-074-554/1505
(Lamabari)
|
0427003000NRG23070920220176737
|
08/09/2022
|
Teroshi Basumatary
|
0427003WL011228
|
Teroshi Basumatary
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288479
|
|
Teroshi Basumatary
|
()
|
|
301
|
Mazbat
|
AS-27-003-074-554/1904
(Lamabari)
|
0427003000NRG23050920220174993
|
08/09/2022
|
Laxmi Daimari
|
0427003WL011101
|
Laxmi Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288524
|
|
Laxmi Daimari
|
()
|
|
302
|
Mazbat
|
AS-27-003-074-554/2801
(Lamabari)
|
0427003000NRG23050920220174994
|
08/09/2022
|
Ansuma Goyari
|
0427003WL011101
|
Ansuma Goyari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288794
|
|
Ansuma Goyari
|
()
|
|
303
|
Mazbat
|
AS-27-003-074-554/2809
(Lamabari)
|
0427003000NRG23050920220174996
|
08/09/2022
|
Junaki Goyari
|
0427003WL011101
|
Junaki Goyari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288601
|
|
Junaki Goyari
|
()
|
|
304
|
Mazbat
|
AS-27-003-074-554/2864
(Lamabari)
|
0427003000NRG23050920220174999
|
08/09/2022
|
Rupahi Muchahari
|
0427003WL011101
|
Rupahi Muchahari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288534
|
|
Rupahi Muchahari
|
()
|
|
305
|
Mazbat
|
AS-27-003-074-554/2865
(Lamabari)
|
0427003000NRG23050920220175000
|
08/09/2022
|
Devimaya Barman
|
0427003WL011101
|
Devimaya Barman
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288530
|
|
Devimaya Barman
|
()
|
|
306
|
Mazbat
|
AS-27-003-074-554/3203
(Lamabari)
|
0427003000NRG23050920220175001
|
08/09/2022
|
Krishna Basumatry
|
0427003WL011101
|
Krishna Basumatry
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288549
|
|
Krishna Basumatry
|
()
|
|
307
|
Mazbat
|
AS-27-003-074-554/3480
(Lamabari)
|
0427003000NRG23050920220175003
|
08/09/2022
|
Nayanti Basumatray
|
0427003WL011101
|
Nayanti Basumatray
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288493
|
|
Nayanti Basumatray
|
()
|
|
308
|
Mazbat
|
AS-27-003-074-554/3817
(Lamabari)
|
0427003000NRG23050920220175004
|
08/09/2022
|
Kansiri Daimari
|
0427003WL011101
|
Kansiri Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288642
|
|
Kansiri Daimari
|
()
|
|
309
|
Mazbat
|
AS-27-003-074-554/3842
(Lamabari)
|
0427003000NRG23050920220175006
|
08/09/2022
|
Rita Basumatary
|
0427003WL011101
|
Rita Basumatary
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288585
|
|
Rita Basumatary
|
()
|
|
310
|
Mazbat
|
AS-27-003-074-554/3852
(Lamabari)
|
0427003000NRG23050920220175008
|
08/09/2022
|
Jutika Daimari
|
0427003WL011101
|
Jutika Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288694
|
|
Jutika Daimari
|
()
|
|
311
|
Mazbat
|
AS-27-003-074-554/3872
(Lamabari)
|
0427003000NRG23050920220175009
|
08/09/2022
|
Bimala Daimari
|
0427003WL011101
|
Bimala Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288449
|
|
Bimala Daimari
|
()
|
|
312
|
Mazbat
|
AS-27-003-074-554/3896
(Lamabari)
|
0427003000NRG23070920220176738
|
08/09/2022
|
Nijira Daimari
|
0427003WL011228
|
Nijira Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288647
|
|
Nijira Daimari
|
()
|
|
313
|
Mazbat
|
AS-27-003-074-554/3898
(Lamabari)
|
0427003000NRG23070920220176739
|
08/09/2022
|
Laimon Basumatary
|
0427003WL011228
|
Laimon Basumatary
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288555
|
|
Laimon Basumatary
|
()
|
|
314
|
Mazbat
|
AS-27-003-074-554/3899
(Lamabari)
|
0427003000NRG23070920220176740
|
08/09/2022
|
Sonjila Daimari
|
0427003WL011228
|
Sonjila Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288538
|
|
Sonjila Daimari
|
()
|
|
315
|
Mazbat
|
AS-27-003-074-554/3916
(Lamabari)
|
0427003000NRG23050920220175010
|
08/09/2022
|
Anjali Daimari
|
0427003WL011101
|
Anjali Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288442
|
|
Anjali Daimari
|
()
|
|
316
|
Mazbat
|
AS-27-003-074-554/3928
(Lamabari)
|
0427003000NRG23050920220175013
|
08/09/2022
|
Sumal Baglary
|
0427003WL011101
|
Sumal Baglary
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288640
|
|
Sumal Baglary
|
()
|
|
317
|
Mazbat
|
AS-27-003-074-554/610
(Lamabari)
|
0427003000NRG23050920220175014
|
08/09/2022
|
Herina Boro
|
0427003WL011101
|
Herina Boro
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288520
|
|
Herina Boro
|
()
|
|
318
|
Mazbat
|
AS-27-003-074-554/624
(Lamabari)
|
0427003000NRG23050920220175016
|
08/09/2022
|
Ranila Basumatary
|
0427003WL011101
|
Ranila Basumatary
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288570
|
|
Ranila Basumatary
|
()
|
|
319
|
Mazbat
|
AS-27-003-074-554/626
(Lamabari)
|
0427003000NRG23050920220175017
|
08/09/2022
|
Paban Basumatary
|
0427003WL011101
|
Paban Basumatary
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288468
|
|
Paban Basumatary
|
()
|
|
320
|
Mazbat
|
AS-27-003-074-554/643
(Lamabari)
|
0427003000NRG23050920220175020
|
08/09/2022
|
Susmita Musahari
|
0427003WL011101
|
Susmita Musahari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288462
|
|
Susmita Musahari
|
()
|
|
321
|
Mazbat
|
AS-27-003-074-554/645
(Lamabari)
|
0427003000NRG23050920220175021
|
08/09/2022
|
Dimish Daimari
|
0427003WL011101
|
Dimish Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288525
|
|
Dimish Daimari
|
()
|
|
322
|
Mazbat
|
AS-27-003-074-554/648
(Lamabari)
|
0427003000NRG23070920220176742
|
08/09/2022
|
Khowli Daimari
|
0427003WL011228
|
Khowli Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288473
|
|
Khowli Daimari
|
()
|
|
323
|
Mazbat
|
AS-27-003-074-554/649
(Lamabari)
|
0427003000NRG23070920220176743
|
08/09/2022
|
Chandan Brahma
|
0427003WL011228
|
Chandan Brahma
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288411
|
|
Chandan Brahma
|
()
|
|
324
|
Mazbat
|
AS-27-003-074-554/681
(Lamabari)
|
0427003000NRG23050920220175022
|
08/09/2022
|
Nilima Daimari
|
0427003WL011101
|
Nilima Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288453
|
|
Nilima Daimari
|
()
|
|
325
|
Mazbat
|
AS-27-003-074-554/685
(Lamabari)
|
0427003000NRG23050920220175025
|
08/09/2022
|
Jusna Basumatary
|
0427003WL011101
|
Jusna Basumatary
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288469
|
|
Jusna Basumatary
|
()
|
|
326
|
Mazbat
|
AS-27-003-074-554/687
(Lamabari)
|
0427003000NRG23050920220175026
|
08/09/2022
|
Swmsri Brahma
|
0427003WL011101
|
Swmsri Brahma
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288589
|
|
Swmsri Brahma
|
()
|
|
327
|
Mazbat
|
AS-27-003-074-554/689
(Lamabari)
|
0427003000NRG23050920220175027
|
08/09/2022
|
Minu Swargiyari
|
0427003WL011101
|
Minu Swargiyari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288346
|
|
Minu Swargiyari
|
()
|
|
328
|
Mazbat
|
AS-27-003-074-554/690
(Lamabari)
|
0427003000NRG23050920220175028
|
08/09/2022
|
Ronali Daimari
|
0427003WL011101
|
Ronali Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288543
|
|
Ronali Daimari
|
()
|
|
329
|
Mazbat
|
AS-27-003-074-555/1548
(Lamabari)
|
0427003000NRG23070920220176745
|
08/09/2022
|
Devid Basumatary
|
0427003WL011228
|
Devid Basumatary
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288471
|
|
Devid Basumatary
|
()
|
|
330
|
Mazbat
|
AS-27-003-074-555/2914
(Lamabari)
|
0427003000NRG23070920220176746
|
08/09/2022
|
Tilarupa Devi
|
0427003WL011228
|
Tilarupa Devi
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288559
|
|
Tilarupa Devi
|
()
|
|
331
|
Mazbat
|
AS-27-003-074-555/2917
(Lamabari)
|
0427003000NRG23070920220176747
|
08/09/2022
|
Charan DAimari
|
0427003WL011228
|
Charan DAimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288592
|
|
Charan DAimari
|
()
|
|
332
|
Mazbat
|
AS-27-003-074-555/3142
(Lamabari)
|
0427003000NRG23070920220176748
|
08/09/2022
|
Ratan Panika
|
0427003WL011228
|
Ratan Panika
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288518
|
|
Ratan Panika
|
()
|
|
333
|
Mazbat
|
AS-27-003-074-555/3209
(Lamabari)
|
0427003000NRG23070920220176749
|
08/09/2022
|
Pranai Daimari
|
0427003WL011228
|
Pranai Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288595
|
|
Pranai Daimari
|
()
|
|
334
|
Mazbat
|
AS-27-003-074-555/337
(Lamabari)
|
0427003000NRG23070920220176750
|
08/09/2022
|
Jonaki Daimari
|
0427003WL011228
|
Jonaki Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288336
|
|
Jonaki Daimari
|
()
|
|
335
|
Mazbat
|
AS-27-003-074-555/606
(Lamabari)
|
0427003000NRG23070920220176751
|
08/09/2022
|
Patrash Kuldip
|
0427003WL011228
|
Patrash Kuldip
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288344
|
|
Patrash Kuldip
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
417696
|
417696
|
|
|
|
|
|
|
|
|
336
|
Mazbat
|
AS-27-003-060-397/1926
(Alabari)
|
0427003000NRG23080920220178014
|
08/09/2022
|
Moniram Daimari
|
0427003WL011350
|
Moniram Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288749
|
|
MR MONI RAM DAIMARI
|
()
|
|
337
|
Mazbat
|
AS-27-003-060-397/2248
(Alabari)
|
0427003000NRG23080920220178021
|
08/09/2022
|
Manju Daimari
|
0427003WL011350
|
Manju Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288802
|
|
MISS MANJU DAIMARI
|
()
|
|
338
|
Mazbat
|
AS-27-003-060-397/2253
(Alabari)
|
0427003000NRG23080920220178023
|
08/09/2022
|
Padma Daimari
|
0427003WL011350
|
Padma Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288851
|
|
MR ROMIT DAIMARI
|
()
|
|
339
|
Mazbat
|
AS-27-003-060-398/1609
(Alabari)
|
0427003000NRG23080920220178220
|
08/09/2022
|
Ajari Daimari
|
0427003WL011362
|
Ajari Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288836
|
|
MRS AJARI DAIMARI
|
()
|
|
340
|
Mazbat
|
AS-27-003-060-398/78
(Alabari)
|
0427003000NRG23080920220178221
|
08/09/2022
|
Bidabsha Daimari
|
0427003WL011362
|
Bidabsha Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288824
|
|
SHRI BIDABSHA DAIMARI
|
()
|
|
341
|
Mazbat
|
AS-27-003-060-400/1080-A
(Alabari)
|
0427003000NRG23080920220178222
|
08/09/2022
|
Anjalu Kachari
|
0427003WL011362
|
Anjalu Kachari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288818
|
|
MR ANJALU KOCHARI
|
()
|
|
342
|
Mazbat
|
AS-27-003-060-400/1087-A
(Alabari)
|
0427003000NRG23080920220178224
|
08/09/2022
|
Lolita Basumatary
|
0427003WL011362
|
Lolita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288792
|
|
MR HARISH BORO
|
()
|
|
343
|
Mazbat
|
AS-27-003-060-400/1089-A
(Alabari)
|
0427003000NRG23080920220178225
|
08/09/2022
|
Arjima Kachari
|
0427003WL011362
|
Arjima Kachari
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955288819
|
|
MISS ANJIMA KACHARI
|
()
|
|
344
|
Mazbat
|
AS-27-003-060-400/1540
(Alabari)
|
0427003000NRG23080920220177731
|
08/09/2022
|
Bolen Basumatary
|
0427003WL011315
|
Bolen Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955288781
|
|
SHRI BOLEN BASUMATARY
|
()
|
|
345
|
Mazbat
|
AS-27-003-060-400/1812
(Alabari)
|
0427003000NRG23080920220178240
|
08/09/2022
|
Riba Daimari
|
0427003WL011362
|
Riba Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288782
|
|
MRS RIBA DAIMARI
|
()
|
|
346
|
Mazbat
|
AS-27-003-060-400/1821
(Alabari)
|
0427003000NRG23080920220178241
|
08/09/2022
|
Bolendra Basumatary
|
0427003WL011362
|
Bolendra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288816
|
|
MR BOLENDRA BASUMATARY
|
()
|
|
347
|
Mazbat
|
AS-27-003-060-400/1823
(Alabari)
|
0427003000NRG23080920220178242
|
08/09/2022
|
Holiram Daimari
|
0427003WL011362
|
Holiram Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288783
|
|
MR HALI RAM DAIMARI
|
()
|
|
348
|
Mazbat
|
AS-27-003-060-400/1929
(Alabari)
|
0427003000NRG23080920220178248
|
08/09/2022
|
Gita Boro
|
0427003WL011362
|
Gita Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288817
|
|
MISS GITA BORO
|
()
|
|
349
|
Mazbat
|
AS-27-003-060-400/1934
(Alabari)
|
0427003000NRG23080920220177739
|
08/09/2022
|
Sona Boro
|
0427003WL011315
|
Sona Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288810
|
|
MISS SONA BORO
|
()
|
|
350
|
Mazbat
|
AS-27-003-060-400/1935
(Alabari)
|
0427003000NRG23080920220177740
|
08/09/2022
|
Teresha Daimari
|
0427003WL011315
|
Teresha Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288814
|
|
MRS TERESHA DAIMARI
|
()
|
|
351
|
Mazbat
|
AS-27-003-060-400/1991
(Alabari)
|
0427003000NRG23080920220178250
|
08/09/2022
|
Emphi Boro
|
0427003WL011362
|
Emphi Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288789
|
|
MS SUJEN BORO
|
()
|
|
352
|
Mazbat
|
AS-27-003-060-400/2031
(Alabari)
|
0427003000NRG23080920220178251
|
08/09/2022
|
Daimalu Kochari
|
0427003WL011362
|
Daimalu Kochari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955288823
|
|
MR DAIMALU KACHARI
|
()
|
|
353
|
Mazbat
|
AS-27-003-060-400/2032
(Alabari)
|
0427003000NRG23080920220178154
|
08/09/2022
|
Sumit Daimari
|
0427003WL011358
|
Sumit Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288821
|
|
MR SUMIT DAIMARI
|
()
|
|
354
|
Mazbat
|
AS-27-003-060-400/2126
(Alabari)
|
0427003000NRG23080920220178252
|
08/09/2022
|
Dhwrwmshri Basumatary
|
0427003WL011362
|
Dhwrwmshri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288820
|
|
MISS DHAWRWMSHRI BASUMATARY
|
()
|
|
355
|
Mazbat
|
AS-27-003-060-400/2161
(Alabari)
|
0427003000NRG23080920220178253
|
08/09/2022
|
Ranti Daimari
|
0427003WL011362
|
Ranti Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288324
|
|
MRS RANTI DAIMARI
|
()
|
|
356
|
Mazbat
|
AS-27-003-060-400/2172
(Alabari)
|
0427003000NRG23080920220178254
|
08/09/2022
|
Ringkhangsha Basumatary
|
0427003WL011362
|
Ringkhangsha Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288750
|
|
MR RINGKHANGSHA BASUMATARY
|
()
|
|
357
|
Mazbat
|
AS-27-003-060-400/2176
(Alabari)
|
0427003000NRG23080920220177746
|
08/09/2022
|
Biju Daimari
|
0427003WL011315
|
Biju Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288753
|
|
MR BIJU DAIMARI
|
()
|
|
358
|
Mazbat
|
AS-27-003-060-400/2177
(Alabari)
|
0427003000NRG23080920220177747
|
08/09/2022
|
Puram Daimari
|
0427003WL011315
|
Puram Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288752
|
|
MISS PUNAM DAIMARI
|
()
|
|
359
|
Mazbat
|
AS-27-003-060-400/2178
(Alabari)
|
0427003000NRG23080920220177748
|
08/09/2022
|
Swdwmsri Hainary
|
0427003WL011315
|
Swdwmsri Hainary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288754
|
|
MISS SWDWMSRI HAINARI
|
()
|
|
360
|
Mazbat
|
AS-27-003-060-400/2179
(Alabari)
|
0427003000NRG23080920220177749
|
08/09/2022
|
Hanfona Daimari
|
0427003WL011315
|
Hanfona Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288755
|
|
MISS HANTONA DAIMARI
|
()
|
|
361
|
Mazbat
|
AS-27-003-060-400/2257
(Alabari)
|
0427003000NRG23080920220178255
|
08/09/2022
|
Himang Daimari
|
0427003WL011362
|
Himang Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288797
|
|
MISS HIMANG DAIMARI
|
()
|
|
362
|
Mazbat
|
AS-27-003-060-400/2260
(Alabari)
|
0427003000NRG23080920220178256
|
08/09/2022
|
Pandit Daimari
|
0427003WL011362
|
Pandit Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288798
|
|
MR PANDIT DAIMARI
|
()
|
|
363
|
Mazbat
|
AS-27-003-060-400/2261
(Alabari)
|
0427003000NRG23080920220178257
|
08/09/2022
|
Bhanu Daimari
|
0427003WL011362
|
Bhanu Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288799
|
|
MISS BHANU DAIMARI
|
()
|
|
364
|
Mazbat
|
AS-27-003-060-400/2263
(Alabari)
|
0427003000NRG23080920220178258
|
08/09/2022
|
Ambika Daimari
|
0427003WL011362
|
Ambika Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288801
|
|
MISS AMBIKA DAIMARI
|
()
|
|
365
|
Mazbat
|
AS-27-003-060-400/2267
(Alabari)
|
0427003000NRG23080920220178259
|
08/09/2022
|
Hema Daimari
|
0427003WL011362
|
Hema Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288800
|
|
MISS HEMA DAIMARI
|
()
|
|
366
|
Mazbat
|
AS-27-003-060-400/2367
(Alabari)
|
0427003000NRG23080920220178261
|
08/09/2022
|
Monalika Hainari
|
0427003WL011362
|
Monalika Hainari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288844
|
|
MISS MONALIKAHAINARI HAINARI
|
()
|
|
367
|
Mazbat
|
AS-27-003-060-400/2368
(Alabari)
|
0427003000NRG23080920220178262
|
08/09/2022
|
Ajoy Daimari
|
0427003WL011362
|
Ajoy Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288850
|
|
MRS PUTULI DAIMARI
|
()
|
|
368
|
Mazbat
|
AS-27-003-060-400/2370
(Alabari)
|
0427003000NRG23080920220178263
|
08/09/2022
|
Minita Basumatary
|
0427003WL011362
|
Minita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288839
|
|
MISS MINITA BASUMATARY
|
()
|
|
369
|
Mazbat
|
AS-27-003-060-400/2392
(Alabari)
|
0427003000NRG23080920220177753
|
08/09/2022
|
Joya Daimari
|
0427003WL011315
|
Joya Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288848
|
|
MISS JOYA DAIMARI
|
()
|
|
370
|
Mazbat
|
AS-27-003-060-400/2393
(Alabari)
|
0427003000NRG23080920220177754
|
08/09/2022
|
Rosmita Daimari
|
0427003WL011315
|
Rosmita Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288847
|
|
MISS ROSMITA DAIMARI
|
()
|
|
371
|
Mazbat
|
AS-27-003-060-400/2394
(Alabari)
|
0427003000NRG23080920220177755
|
08/09/2022
|
Bipul Hainari
|
0427003WL011315
|
Bipul Hainari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288843
|
|
MR BIPUL HAINARI
|
()
|
|
372
|
Mazbat
|
AS-27-003-060-400/2395
(Alabari)
|
0427003000NRG23080920220177756
|
08/09/2022
|
Nitu Boro
|
0427003WL011315
|
Nitu Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288842
|
|
MR NITU BORO
|
()
|
|
373
|
Mazbat
|
AS-27-003-060-400/2396
(Alabari)
|
0427003000NRG23080920220177757
|
08/09/2022
|
Pitambar Daimari
|
0427003WL011315
|
Pitambar Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288841
|
|
MISS SOPMA BORO
|
()
|
|
374
|
Mazbat
|
AS-27-003-060-400/2397
(Alabari)
|
0427003000NRG23080920220177758
|
08/09/2022
|
Mohin Daimari
|
0427003WL011315
|
Mohin Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288845
|
|
MRS SWMBARI DAIMARI
|
()
|
|
375
|
Mazbat
|
AS-27-003-060-400/2398
(Alabari)
|
0427003000NRG23080920220177759
|
08/09/2022
|
Swmkhe Daimari
|
0427003WL011315
|
Swmkhe Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288846
|
|
MRS SWMKHE DAIMARI
|
()
|
|
376
|
Mazbat
|
AS-27-003-060-400/2400
(Alabari)
|
0427003000NRG23080920220178264
|
08/09/2022
|
Pramita KAchari
|
0427003WL011362
|
Pramita KAchari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288849
|
|
MRS PRAMILA KACHARI
|
()
|
|
377
|
Mazbat
|
AS-27-003-060-400/2404
(Alabari)
|
0427003000NRG23080920220177761
|
08/09/2022
|
Ansu Kochari
|
0427003WL011315
|
Ansu Kochari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288852
|
|
MR ANSU KACHARI
|
()
|
|
378
|
Mazbat
|
AS-27-003-060-400/2423
(Alabari)
|
0427003000NRG23080920220177764
|
08/09/2022
|
SAnumai DAimari
|
0427003WL011315
|
SAnumai DAimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288854
|
|
MISS SANUMAI DAIMARI
|
()
|
|
379
|
Mazbat
|
AS-27-003-060-400/2424
(Alabari)
|
0427003000NRG23080920220177765
|
08/09/2022
|
Sumitra Basumatary
|
0427003WL011315
|
Sumitra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288853
|
|
MISS SUMITRA BASUMATARY
|
()
|
|
380
|
Mazbat
|
AS-27-003-060-400/2495
(Alabari)
|
0427003000NRG23080920220178266
|
08/09/2022
|
Swmdwn Basumatary
|
0427003WL011362
|
Swmdwn Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288355
|
|
SHRI SWMDWN BASUMATARY
|
()
|
|
381
|
Mazbat
|
AS-27-003-060-400/2521
(Alabari)
|
0427003000NRG23080920220177766
|
08/09/2022
|
Ansumai Daimary
|
0427003WL011315
|
Ansumai Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288356
|
|
MISS ANSUMAI DAIMARI
|
()
|
|
382
|
Mazbat
|
AS-27-003-060-400/557
(Alabari)
|
0427003000NRG23080920220178269
|
08/09/2022
|
Swmkhwr Hainari
|
0427003WL011362
|
Swmkhwr Hainari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288784
|
|
MR SWMKHWR HAINARI
|
()
|
|
383
|
Mazbat
|
AS-27-003-060-400/618
(Alabari)
|
0427003000NRG23080920220178270
|
08/09/2022
|
Degonnta Hainary
|
0427003WL011362
|
Degonnta Hainary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955288811
|
|
SHRI DEGONTO HAINARI
|
()
|
|
384
|
Mazbat
|
AS-27-003-060-400/619
(Alabari)
|
0427003000NRG23080920220178271
|
08/09/2022
|
Deobari Basumatary
|
0427003WL011362
|
Deobari Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288812
|
|
MRS DEUBARI BASUMATARY
|
()
|
|
385
|
Mazbat
|
AS-27-003-068-479/1221
(Habigaon)
|
0427003000NRG23070920220176513
|
08/09/2022
|
Mamoni Orang
|
0427003WL011209
|
Mamoni Orang
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288686
|
|
MRS MAMONI EKKA
|
()
|
|
386
|
Mazbat
|
AS-27-003-068-480/1202
(Habigaon)
|
0427003000NRG23070920220176514
|
08/09/2022
|
Jagadish Gour
|
0427003WL011209
|
Jagadish Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288633
|
|
MR JAGADISH GOUR
|
()
|
|
387
|
Mazbat
|
AS-27-003-068-480/1325
(Habigaon)
|
0427003000NRG23070920220176515
|
08/09/2022
|
Rajonti Gour
|
0427003WL011209
|
Rajonti Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288631
|
|
MRS RAJANTI GOUR
|
()
|
|
388
|
Mazbat
|
AS-27-003-068-480/488-A
(Habigaon)
|
0427003000NRG23070920220176516
|
08/09/2022
|
Bhagyamoni Kispota
|
0427003WL011209
|
Bhagyamoni Kispota
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288683
|
|
MRS BHAGABATI KICHPATTA
|
()
|
|
389
|
Mazbat
|
AS-27-003-068-480/931
(Habigaon)
|
0427003000NRG23070920220176569
|
08/09/2022
|
Fumoti Gour
|
0427003WL011214
|
Fumoti Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288685
|
|
MRS FULMATI GOUR
|
()
|
|
390
|
Mazbat
|
AS-27-003-068-482/1110
(Habigaon)
|
0427003000NRG23070920220176517
|
08/09/2022
|
Tarsila Kujur
|
0427003WL011209
|
Tarsila Kujur
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288751
|
|
MRS TARCHILA KUJUR
|
()
|
|
391
|
Mazbat
|
AS-27-003-068-484/17
(Habigaon)
|
0427003000NRG23070920220176518
|
08/09/2022
|
Juliana Minj
|
0427003WL011209
|
Juliana Minj
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288684
|
|
MRS JULENA TAPNO
|
()
|
|
392
|
Mazbat
|
AS-27-003-073-532/2057
(64 Dhansiri)
|
0427003000NRG23080920220177884
|
08/09/2022
|
Pabitra Gour
|
0427003WL011326
|
Pabitra Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288663
|
|
MR PABITRA GOUR
|
()
|
|
393
|
Mazbat
|
AS-27-003-073-532/2059
(64 Dhansiri)
|
0427003000NRG23070920220176939
|
08/09/2022
|
Ambika Magar
|
0427003WL011239
|
Ambika Magar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288637
|
|
MRS AMBIKA MAGAR
|
()
|
|
394
|
Mazbat
|
AS-27-003-073-532/2060
(64 Dhansiri)
|
0427003000NRG23070920220176940
|
08/09/2022
|
Budan Munda
|
0427003WL011239
|
Budan Munda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288636
|
|
MR BUDAN MUNDA
|
()
|
|
395
|
Mazbat
|
AS-27-003-073-532/2061
(64 Dhansiri)
|
0427003000NRG23070920220176941
|
08/09/2022
|
Dulhan Soren
|
0427003WL011239
|
Dulhan Soren
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288635
|
|
MRS DULHAN SOREN
|
()
|
|
396
|
Mazbat
|
AS-27-003-073-532/2062
(64 Dhansiri)
|
0427003000NRG23080920220177885
|
08/09/2022
|
Chanta Munda
|
0427003WL011326
|
Chanta Munda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288667
|
|
MR CHANTA MUNDA
|
()
|
|
397
|
Mazbat
|
AS-27-003-073-532/2064
(64 Dhansiri)
|
0427003000NRG23070920220176942
|
08/09/2022
|
Mariyam Changa
|
0427003WL011239
|
Mariyam Changa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288634
|
|
MRS MARIYAM CHANGA
|
()
|
|
398
|
Mazbat
|
AS-27-003-073-532/2082
(64 Dhansiri)
|
0427003000NRG23070920220176943
|
08/09/2022
|
Janaki Munda
|
0427003WL011239
|
Janaki Munda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288665
|
|
MRS JANAKI MUNDA
|
()
|
|
399
|
Mazbat
|
AS-27-003-073-532/2083
(64 Dhansiri)
|
0427003000NRG23070920220176944
|
08/09/2022
|
Sanjana Lohar
|
0427003WL011239
|
Sanjana Lohar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288664
|
|
MRS SANJANA LOHAR
|
()
|
|
400
|
Mazbat
|
AS-27-003-073-532/2131
(64 Dhansiri)
|
0427003000NRG23080920220177886
|
08/09/2022
|
Drupoti Rowtiya
|
0427003WL011326
|
Drupoti Rowtiya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288668
|
|
MRS DUPATI RAITRIA
|
()
|
|
401
|
Mazbat
|
AS-27-003-073-536/1030
(64 Dhansiri)
|
0427003000NRG23070920220176946
|
08/09/2022
|
Mwnjuri Daimari
|
0427003WL011239
|
Mwnjuri Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288731
|
|
MRS MWNJURI BRAHMA
|
()
|
|
402
|
Mazbat
|
AS-27-003-073-536/104
(64 Dhansiri)
|
0427003000NRG23070920220176948
|
08/09/2022
|
Jinesh Daimari
|
0427003WL011239
|
Jinesh Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288702
|
|
MR JINESH DAIMARI
|
()
|
|
403
|
Mazbat
|
AS-27-003-073-536/1889
(64 Dhansiri)
|
0427003000NRG23080920220177901
|
08/09/2022
|
Rajumoni Daimari
|
0427003WL011326
|
Rajumoni Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288687
|
|
MRS RUJUMONI DAIMARI
|
()
|
|
404
|
Mazbat
|
AS-27-003-073-536/2092
(64 Dhansiri)
|
0427003000NRG23070920220176965
|
08/09/2022
|
Galar Basumatary
|
0427003WL011239
|
Galar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288666
|
|
MR GALAR BASUMATARY
|
()
|
|
405
|
Mazbat
|
AS-27-003-073-536/35
(64 Dhansiri)
|
0427003000NRG23070920220176971
|
08/09/2022
|
Arun Daimari
|
0427003WL011239
|
Arun Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288703
|
|
MR ARUN DAIMARI
|
()
|
|
406
|
Mazbat
|
AS-27-003-073-536/524
(64 Dhansiri)
|
0427003000NRG23070920220176979
|
08/09/2022
|
Teresha Daimari
|
0427003WL011239
|
Teresha Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288828
|
|
MRS TERESA DAIMARI
|
()
|
|
407
|
Mazbat
|
AS-27-003-073-536/528
(64 Dhansiri)
|
0427003000NRG23070920220176980
|
08/09/2022
|
Mainaw Narzary
|
0427003WL011239
|
Mainaw Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288727
|
|
MRS MAINAO NARZARI
|
()
|
|
408
|
Mazbat
|
AS-27-003-073-536/691
(64 Dhansiri)
|
0427003000NRG23070920220176982
|
08/09/2022
|
Lakhima Daimari
|
0427003WL011239
|
Lakhima Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288728
|
|
MRS LAKHIMA DAIMARI
|
()
|
|
409
|
Mazbat
|
AS-27-003-073-538/1441
(64 Dhansiri)
|
0427003000NRG23080920220177920
|
08/09/2022
|
Aruna Daimari
|
0427003WL011326
|
Aruna Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955288361
|
No Such Account
|
|
|
|
410
|
Mazbat
|
AS-27-003-073-538/1734
(64 Dhansiri)
|
0427003000NRG23070920220176990
|
08/09/2022
|
Raju Karmkar
|
0427003WL011239
|
Raju Karmkar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288699
|
|
MR RAJU KARMAKAR
|
()
|
|
411
|
Mazbat
|
AS-27-003-073-538/1831
(64 Dhansiri)
|
0427003000NRG23080920220177936
|
08/09/2022
|
Isarel Daimari
|
0427003WL011326
|
Isarel Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288700
|
|
SHRI ISAREL DAIMARI
|
()
|
|
412
|
Mazbat
|
AS-27-003-073-538/2430
(64 Dhansiri)
|
0427003000NRG23080920220177937
|
08/09/2022
|
Ejrayel Daimari
|
0427003WL011326
|
Ejrayel Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288793
|
|
MISS PREMISHA DAIMARI
|
()
|
|
413
|
Mazbat
|
AS-27-003-074-547/83
(Lamabari)
|
0427003000NRG23070920220176722
|
08/09/2022
|
Anita Tanti
|
0427003WL011228
|
Anita Tanti
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288360
|
|
MRS ANITA TANTI
|
()
|
|
414
|
Mazbat
|
AS-27-003-074-549/2220
(Lamabari)
|
0427003000NRG23050920220174989
|
08/09/2022
|
Tajaram Boro
|
0427003WL011101
|
Tajaram Boro
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288804
|
|
MR TAJARAM BORO
|
()
|
|
415
|
Mazbat
|
AS-27-003-074-549/3882
(Lamabari)
|
0427003000NRG23070920220176727
|
08/09/2022
|
Ajuali Basumatary
|
0427003WL011228
|
Ajuali Basumatary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288809
|
|
MRS AJWLI BASUMATARY
|
()
|
|
416
|
Mazbat
|
AS-27-003-074-549/3893
(Lamabari)
|
0427003000NRG23070920220176730
|
08/09/2022
|
Dodere Bor
|
0427003WL011228
|
Dodere Bor
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288808
|
|
MRS DODRE BORO
|
()
|
|
417
|
Mazbat
|
AS-27-003-074-554/1501
(Lamabari)
|
0427003000NRG23050920220174991
|
08/09/2022
|
Thilep Narzary
|
0427003WL011101
|
Thilep Narzary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288835
|
|
MRS THILEP NARZARY
|
()
|
|
418
|
Mazbat
|
AS-27-003-074-554/1540
(Lamabari)
|
0427003000NRG23050920220174992
|
08/09/2022
|
Mahan Basumatary
|
0427003WL011101
|
Mahan Basumatary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288806
|
|
MR MAHAN BASUMATARY
|
()
|
|
419
|
Mazbat
|
AS-27-003-074-554/2803
(Lamabari)
|
0427003000NRG23050920220174995
|
08/09/2022
|
Jayanti Basumatary
|
0427003WL011101
|
Jayanti Basumatary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288795
|
|
MRS JOYANTI BASUMATARY
|
()
|
|
420
|
Mazbat
|
AS-27-003-074-554/2814
(Lamabari)
|
0427003000NRG23050920220174997
|
08/09/2022
|
Jaishree Basumatary
|
0427003WL011101
|
Jaishree Basumatary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288796
|
|
MRS JOYSRI BASUMATARY
|
()
|
|
421
|
Mazbat
|
AS-27-003-074-554/2828
(Lamabari)
|
0427003000NRG23050920220174998
|
08/09/2022
|
Mamoni Basumatary
|
0427003WL011101
|
Mamoni Basumatary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288807
|
|
MR BIROT BASUMATARY
|
()
|
|
422
|
Mazbat
|
AS-27-003-074-554/3478
(Lamabari)
|
0427003000NRG23050920220175002
|
08/09/2022
|
Kristina Narzary
|
0427003WL011101
|
Kristina Narzary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288726
|
|
MRS KHRISTINA NARZARY
|
()
|
|
423
|
Mazbat
|
AS-27-003-074-554/3825
(Lamabari)
|
0427003000NRG23050920220175005
|
08/09/2022
|
Sanai Swargiari
|
0427003WL011101
|
Sanai Swargiari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288805
|
|
MRS SANAI SWARGIARI
|
()
|
|
424
|
Mazbat
|
AS-27-003-074-554/3848
(Lamabari)
|
0427003000NRG23050920220175007
|
08/09/2022
|
Rita Boro
|
0427003WL011101
|
Rita Boro
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288803
|
|
MRS RITA BORO
|
()
|
|
425
|
Mazbat
|
AS-27-003-074-554/3917
(Lamabari)
|
0427003000NRG23050920220175011
|
08/09/2022
|
Mira Daimari
|
0427003WL011101
|
Mira Daimari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288359
|
|
MRS MIRA DAIMARI
|
()
|
|
426
|
Mazbat
|
AS-27-003-074-554/3926
(Lamabari)
|
0427003000NRG23050920220175012
|
08/09/2022
|
Marjina Narzary
|
0427003WL011101
|
Marjina Narzary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288358
|
|
MRS MARJINA NARZARY
|
()
|
|
427
|
Mazbat
|
AS-27-003-074-554/611
(Lamabari)
|
0427003000NRG23050920220175015
|
08/09/2022
|
Reboti Swargiary
|
0427003WL011101
|
Reboti Swargiary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288757
|
|
MRS REBOTI SWARGIARY
|
()
|
|
428
|
Mazbat
|
AS-27-003-074-554/631
(Lamabari)
|
0427003000NRG23050920220175018
|
08/09/2022
|
Swmla Brahma
|
0427003WL011101
|
Swmla Brahma
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288786
|
|
MR SWMLA BRAHMA
|
()
|
|
429
|
Mazbat
|
AS-27-003-074-554/636
(Lamabari)
|
0427003000NRG23050920220175019
|
08/09/2022
|
Rotina Daimari
|
0427003WL011101
|
Rotina Daimari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288756
|
|
MRS ROTHIMA DAIMARI
|
()
|
|
430
|
Mazbat
|
AS-27-003-074-554/639
(Lamabari)
|
0427003000NRG23070920220176741
|
08/09/2022
|
Degrw Ramchiary
|
0427003WL011228
|
Degrw Ramchiary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288758
|
|
MRS DEGRW RAMCHIARY
|
()
|
|
431
|
Mazbat
|
AS-27-003-074-554/656
(Lamabari)
|
0427003000NRG23070920220176744
|
08/09/2022
|
Nirut Daimari
|
0427003WL011228
|
Nirut Daimari
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288759
|
|
MR NIRUT DAIMARY
|
()
|
|
432
|
Mazbat
|
AS-27-003-074-554/683
(Lamabari)
|
0427003000NRG23050920220175023
|
08/09/2022
|
Pratima Basumatary
|
0427003WL011101
|
Pratima Basumatary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288785
|
|
MRS PRATIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124805
|
124805
|
|
|
|
|
|
|
|
|
433
|
Mazbat
|
AS-27-003-060-397/1746
(Alabari)
|
0427003000NRG23080920220178093
|
08/09/2022
|
Surangsha Daiamari
|
0427003WL011358
|
Surangsha Daiamari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955288730
|
|
SWARANGSHA DAIMARI
|
()
|
|
434
|
Mazbat
|
AS-27-003-060-397/1898
(Alabari)
|
0427003000NRG23080920220178006
|
08/09/2022
|
Dalimi Daimari
|
0427003WL011350
|
Dalimi Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288840
|
|
DALIMI DAIMARI
|
()
|
|
435
|
Mazbat
|
AS-27-003-060-397/2036
(Alabari)
|
0427003000NRG23080920220178016
|
08/09/2022
|
Projit Daimari
|
0427003WL011350
|
Projit Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288822
|
|
PROJIT DAIMARI
|
()
|
|
436
|
Mazbat
|
AS-27-003-060-397/2128
(Alabari)
|
0427003000NRG23080920220178107
|
08/09/2022
|
Anisha Basumatary
|
0427003WL011358
|
Anisha Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288813
|
|
ANISHA BASUMATARY
|
()
|
|
437
|
Mazbat
|
AS-27-003-060-399/1657
(Alabari)
|
0427003000NRG23080920220178135
|
08/09/2022
|
Kamal Panika
|
0427003WL011358
|
Kamal Panika
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288679
|
|
KAMAL PANIKA
|
()
|
|
438
|
Mazbat
|
AS-27-003-060-400/1495
(Alabari)
|
0427003000NRG23080920220177729
|
08/09/2022
|
Khungur Daimari
|
0427003WL011315
|
Khungur Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288742
|
|
KHUNGUR DAIMARY
|
()
|
|
439
|
Mazbat
|
AS-27-003-060-400/1887
(Alabari)
|
0427003000NRG23080920220178245
|
08/09/2022
|
Charan Boro
|
0427003WL011362
|
Charan Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288780
|
|
CHARON BORO
|
()
|
|
440
|
Mazbat
|
AS-27-003-060-400/1962
(Alabari)
|
0427003000NRG23080920220177743
|
08/09/2022
|
Dhaneswar Boro
|
0427003WL011315
|
Dhaneswar Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288815
|
|
DHANESWAR BORO
|
()
|
|
441
|
Mazbat
|
AS-27-003-068-480/443
(Habigaon)
|
0427003000NRG23070920220176568
|
08/09/2022
|
Binoti Gour
|
0427003WL011214
|
Binoti Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288354
|
|
BINOTI GOUR
|
()
|
|
442
|
Mazbat
|
AS-27-003-068-481/731
(Habigaon)
|
0427003000NRG23070920220176570
|
08/09/2022
|
Bishnu Maya Devi
|
0427003WL011214
|
Bishnu Maya Devi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955288696
|
|
TEK BAHADUR BARADOA
|
()
|
|
443
|
Mazbat
|
AS-27-003-070-510/1547
(Jagyapur)
|
0427003000NRG23080920220178155
|
08/09/2022
|
Jonach Kachowa
|
0427003WL011359
|
Jonach Kachowa
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288682
|
|
JONACH KACHUWA
|
()
|
|
444
|
Mazbat
|
AS-27-003-070-517/1129
(Jagyapur)
|
0427003000NRG23080920220178156
|
08/09/2022
|
Dhuma Kangadi
|
0427003WL011359
|
Dhuma Kangadi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288626
|
|
DHUMA KANGADI
|
()
|
|
445
|
Mazbat
|
AS-27-003-070-517/1130
(Jagyapur)
|
0427003000NRG23080920220178157
|
08/09/2022
|
Hiramaya Newar
|
0427003WL011359
|
Hiramaya Newar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288744
|
|
HIRAMAYA NEWAR
|
()
|
|
446
|
Mazbat
|
AS-27-003-070-517/1133
(Jagyapur)
|
0427003000NRG23080920220178158
|
08/09/2022
|
Damnik Kangadi
|
0427003WL011359
|
Damnik Kangadi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288628
|
|
DAMNIK KANGARI
|
()
|
|
447
|
Mazbat
|
AS-27-003-070-517/1137
(Jagyapur)
|
0427003000NRG23080920220178159
|
08/09/2022
|
Sukra Mura
|
0427003WL011359
|
Sukra Mura
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288747
|
|
MANGRA MUNDA
|
()
|
|
448
|
Mazbat
|
AS-27-003-070-517/1138
(Jagyapur)
|
0427003000NRG23080920220178160
|
08/09/2022
|
Mangra Munda
|
0427003WL011359
|
Mangra Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288632
|
|
CHUKRA MURA
|
()
|
|
449
|
Mazbat
|
AS-27-003-070-517/1141
(Jagyapur)
|
0427003000NRG23080920220178161
|
08/09/2022
|
Akash Munda
|
0427003WL011359
|
Akash Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288746
|
|
AKASH MUNDA
|
()
|
|
450
|
Mazbat
|
AS-27-003-070-517/1144
(Jagyapur)
|
0427003000NRG23080920220178162
|
08/09/2022
|
Mukti Nath Upadhyaya
|
0427003WL011359
|
Mukti Nath Upadhyaya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288745
|
|
MUKTINATH UPAYDHYAY
|
()
|
|
451
|
Mazbat
|
AS-27-003-070-517/1149
(Jagyapur)
|
0427003000NRG23080920220178163
|
08/09/2022
|
Chuban Sarmah
|
0427003WL011359
|
Chuban Sarmah
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288627
|
|
CHUBAN SHARMA
|
()
|
|
452
|
Mazbat
|
AS-27-003-070-517/1150
(Jagyapur)
|
0427003000NRG23080920220178164
|
08/09/2022
|
Jamuna Upadhyaya
|
0427003WL011359
|
Jamuna Upadhyaya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288630
|
|
JAMUNA UPAYDHAY
|
()
|
|
453
|
Mazbat
|
AS-27-003-070-517/1151
(Jagyapur)
|
0427003000NRG23080920220178165
|
08/09/2022
|
Burunda Munda
|
0427003WL011359
|
Burunda Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288743
|
|
BURUNDA MUNDA
|
()
|
|
454
|
Mazbat
|
AS-27-003-070-517/1155
(Jagyapur)
|
0427003000NRG23080920220178166
|
08/09/2022
|
Hem Bdr Newar
|
0427003WL011359
|
Hem Bdr Newar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288748
|
|
HEM BD NEWAR
|
()
|
|
455
|
Mazbat
|
AS-27-003-070-517/1164
(Jagyapur)
|
0427003000NRG23080920220178167
|
08/09/2022
|
Siman Lagun
|
0427003WL011359
|
Siman Lagun
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288629
|
|
SIMON LUGUN
|
()
|
|
456
|
Mazbat
|
AS-27-003-070-517/1367
(Jagyapur)
|
0427003000NRG23080920220178168
|
08/09/2022
|
Bikram Munda
|
0427003WL011359
|
Bikram Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288791
|
|
BIKRAM MUNDA
|
()
|
|
457
|
Mazbat
|
AS-27-003-070-517/144
(Jagyapur)
|
0427003000NRG23080920220178169
|
08/09/2022
|
Harilal Sarma
|
0427003WL011359
|
Harilal Sarma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288695
|
|
HARILAL SARMA 144
|
()
|
|
458
|
Mazbat
|
AS-27-003-070-517/1514
(Jagyapur)
|
0427003000NRG23080920220178170
|
08/09/2022
|
Danai munda
|
0427003WL011359
|
Danai munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288681
|
|
DANAI MUNDA
|
()
|
|
459
|
Mazbat
|
AS-27-003-070-517/1576
(Jagyapur)
|
0427003000NRG23080920220178171
|
08/09/2022
|
Johan Munda
|
0427003WL011359
|
Johan Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288680
|
|
JOHAN MUNDA
|
()
|
|
460
|
Mazbat
|
AS-27-003-070-517/934
(Jagyapur)
|
0427003000NRG23080920220178172
|
08/09/2022
|
Prakash Newar
|
0427003WL011359
|
Prakash Newar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288697
|
|
PRAKASH NEWAR
|
()
|
|
461
|
Mazbat
|
AS-27-003-073-532/1604
(64 Dhansiri)
|
0427003000NRG23080920220177883
|
08/09/2022
|
Khultu Daimari
|
0427003WL011326
|
Khultu Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288698
|
|
KHULTA DAIMARI
|
()
|
|
462
|
Mazbat
|
AS-27-003-073-532/2222
(64 Dhansiri)
|
0427003000NRG23080920220177887
|
08/09/2022
|
Raju Lohar
|
0427003WL011326
|
Raju Lohar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288674
|
|
RAJU LOHAR
|
()
|
|
463
|
Mazbat
|
AS-27-003-073-532/2223
(64 Dhansiri)
|
0427003000NRG23080920220177888
|
08/09/2022
|
Rajendra Lohar Karmakar
|
0427003WL011326
|
Rajendra Lohar Karmakar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288677
|
|
RAJENDRA LUHAR KARMAKAR
|
()
|
|
464
|
Mazbat
|
AS-27-003-073-532/2225
(64 Dhansiri)
|
0427003000NRG23080920220177889
|
08/09/2022
|
Manjan Nayak
|
0427003WL011326
|
Manjan Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288673
|
|
MANOJ NAYAK
|
()
|
|
465
|
Mazbat
|
AS-27-003-073-532/2226
(64 Dhansiri)
|
0427003000NRG23080920220177890
|
08/09/2022
|
Paban Nayak
|
0427003WL011326
|
Paban Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288678
|
|
PABAN NAYAK
|
()
|
|
466
|
Mazbat
|
AS-27-003-073-532/2229
(64 Dhansiri)
|
0427003000NRG23080920220177891
|
08/09/2022
|
Godiya Karmakar
|
0427003WL011326
|
Godiya Karmakar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288672
|
|
GUDIYA KARMAKAR
|
()
|
|
467
|
Mazbat
|
AS-27-003-073-532/2232
(64 Dhansiri)
|
0427003000NRG23080920220177892
|
08/09/2022
|
Gopi Nayak
|
0427003WL011326
|
Gopi Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288671
|
|
GOPI NAYAK
|
()
|
|
468
|
Mazbat
|
AS-27-003-073-532/2233
(64 Dhansiri)
|
0427003000NRG23080920220177893
|
08/09/2022
|
Jogen Nayak
|
0427003WL011326
|
Jogen Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288675
|
|
JOGEN NAYAK
|
()
|
|
469
|
Mazbat
|
AS-27-003-073-532/2236
(64 Dhansiri)
|
0427003000NRG23080920220177894
|
08/09/2022
|
Kartik Nayak
|
0427003WL011326
|
Kartik Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288676
|
|
KARTIK NAYAK
|
()
|
|
470
|
Mazbat
|
AS-27-003-073-532/2245
(64 Dhansiri)
|
0427003000NRG23080920220177895
|
08/09/2022
|
Haren Kar
|
0427003WL011326
|
Haren Kar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288670
|
|
HAREN KAR
|
()
|
|
471
|
Mazbat
|
AS-27-003-073-532/2268
(64 Dhansiri)
|
0427003000NRG23080920220177896
|
08/09/2022
|
CHakrabarty Karmakar
|
0427003WL011326
|
CHakrabarty Karmakar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288669
|
|
CHAKRABARTY KARMAKAR
|
()
|
|
472
|
Mazbat
|
AS-27-003-073-534/1011
(64 Dhansiri)
|
0427003000NRG23070920220177006
|
08/09/2022
|
Durpati Bagh
|
0427003WL011242
|
Durpati Bagh
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288716
|
|
DURPATI BAGH
|
()
|
|
473
|
Mazbat
|
AS-27-003-073-534/1140
(64 Dhansiri)
|
0427003000NRG23070920220177007
|
08/09/2022
|
Patali Kumar
|
0427003WL011242
|
Patali Kumar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288713
|
|
PATALI KUMAR
|
()
|
|
474
|
Mazbat
|
AS-27-003-073-534/1148
(64 Dhansiri)
|
0427003000NRG23070920220177008
|
08/09/2022
|
Rakesh Chetry
|
0427003WL011242
|
Rakesh Chetry
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288714
|
|
RAKESH CHETRY
|
()
|
|
475
|
Mazbat
|
AS-27-003-073-534/1150
(64 Dhansiri)
|
0427003000NRG23070920220177009
|
08/09/2022
|
Jushna Jata Guwala
|
0427003WL011242
|
Jushna Jata Guwala
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288721
|
|
JOSNA JATTA
|
()
|
|
476
|
Mazbat
|
AS-27-003-073-534/1252
(64 Dhansiri)
|
0427003000NRG23070920220177010
|
08/09/2022
|
Arjjun Dara
|
0427003WL011242
|
Arjjun Dara
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288725
|
|
ARJUN DORA
|
()
|
|
477
|
Mazbat
|
AS-27-003-073-534/1650
(64 Dhansiri)
|
0427003000NRG23070920220177011
|
08/09/2022
|
Saniar Minj
|
0427003WL011242
|
Saniar Minj
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288829
|
|
SANIAR MINJ
|
()
|
|
478
|
Mazbat
|
AS-27-003-073-534/1701
(64 Dhansiri)
|
0427003000NRG23070920220177012
|
08/09/2022
|
Anita Bag
|
0427003WL011242
|
Anita Bag
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288833
|
|
ANITA BAG
|
()
|
|
479
|
Mazbat
|
AS-27-003-073-534/1707
(64 Dhansiri)
|
0427003000NRG23070920220177013
|
08/09/2022
|
Anima Sawasi
|
0427003WL011242
|
Anima Sawasi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288830
|
|
ANIMA SAWASI
|
()
|
|
480
|
Mazbat
|
AS-27-003-073-534/1732
(64 Dhansiri)
|
0427003000NRG23070920220177014
|
08/09/2022
|
Rajesh Tirki
|
0427003WL011242
|
Rajesh Tirki
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288832
|
|
RAJESH TIRKI
|
()
|
|
481
|
Mazbat
|
AS-27-003-073-534/1749
(64 Dhansiri)
|
0427003000NRG23070920220177015
|
08/09/2022
|
Upen Chachani
|
0427003WL011242
|
Upen Chachani
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288831
|
|
UPEN CHACHANI
|
()
|
|
482
|
Mazbat
|
AS-27-003-073-534/1755
(64 Dhansiri)
|
0427003000NRG23070920220177016
|
08/09/2022
|
Dipa Nayak
|
0427003WL011242
|
Dipa Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288834
|
|
DIPA NAYAK
|
()
|
|
483
|
Mazbat
|
AS-27-003-073-534/211
(64 Dhansiri)
|
0427003000NRG23070920220177017
|
08/09/2022
|
Nimanti Sasni
|
0427003WL011242
|
Nimanti Sasni
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288770
|
|
NIMANTI SASNI
|
()
|
|
484
|
Mazbat
|
AS-27-003-073-534/219
(64 Dhansiri)
|
0427003000NRG23070920220177018
|
08/09/2022
|
Karan Chetry
|
0427003WL011242
|
Karan Chetry
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288773
|
|
KARAM CHETRY
|
()
|
|
485
|
Mazbat
|
AS-27-003-073-534/2263
(64 Dhansiri)
|
0427003000NRG23070920220177019
|
08/09/2022
|
Laharasing Chabachi
|
0427003WL011242
|
Laharasing Chabachi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288720
|
|
LAHARASING CHABACHI
|
()
|
|
486
|
Mazbat
|
AS-27-003-073-534/2267
(64 Dhansiri)
|
0427003000NRG23070920220177020
|
08/09/2022
|
Somra Sawasi
|
0427003WL011242
|
Somra Sawasi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288777
|
|
SOMRA SAWASI
|
()
|
|
487
|
Mazbat
|
AS-27-003-073-534/2268
(64 Dhansiri)
|
0427003000NRG23070920220177021
|
08/09/2022
|
Tiyan Chubachi
|
0427003WL011242
|
Tiyan Chubachi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288723
|
|
TIYAN CHABACHI
|
()
|
|
488
|
Mazbat
|
AS-27-003-073-534/243
(64 Dhansiri)
|
0427003000NRG23070920220177022
|
08/09/2022
|
Binati Lohar
|
0427003WL011242
|
Binati Lohar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288766
|
|
BINATI LAHAR
|
()
|
|
489
|
Mazbat
|
AS-27-003-073-534/293
(64 Dhansiri)
|
0427003000NRG23070920220177023
|
08/09/2022
|
Tanam Karuwa
|
0427003WL011242
|
Tanam Karuwa
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288762
|
|
TANAM KARUWA
|
()
|
|
490
|
Mazbat
|
AS-27-003-073-534/316
(64 Dhansiri)
|
0427003000NRG23070920220177024
|
08/09/2022
|
Prakash Orang
|
0427003WL011242
|
Prakash Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288774
|
|
PRAKASH ORANG
|
()
|
|
491
|
Mazbat
|
AS-27-003-073-534/379
(64 Dhansiri)
|
0427003000NRG23070920220177025
|
08/09/2022
|
Mariyal Lohar
|
0427003WL011242
|
Mariyal Lohar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288767
|
|
MARIYAL LUHAR
|
()
|
|
492
|
Mazbat
|
AS-27-003-073-534/416
(64 Dhansiri)
|
0427003000NRG23070920220177026
|
08/09/2022
|
Ashrita Bag
|
0427003WL011242
|
Ashrita Bag
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288769
|
|
AASHRITA BAG
|
()
|
|
493
|
Mazbat
|
AS-27-003-073-534/420
(64 Dhansiri)
|
0427003000NRG23070920220177027
|
08/09/2022
|
Anari Bag
|
0427003WL011242
|
Anari Bag
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288764
|
|
ANARI BAG
|
()
|
|
494
|
Mazbat
|
AS-27-003-073-534/438
(64 Dhansiri)
|
0427003000NRG23070920220177028
|
08/09/2022
|
Rinki Bagh
|
0427003WL011242
|
Rinki Bagh
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288825
|
|
RINKY BAGH
|
()
|
|
495
|
Mazbat
|
AS-27-003-073-534/481
(64 Dhansiri)
|
0427003000NRG23070920220177029
|
08/09/2022
|
Renuka Beniya
|
0427003WL011242
|
Renuka Beniya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288826
|
|
RENUKA BENIYA
|
()
|
|
496
|
Mazbat
|
AS-27-003-073-534/538
(64 Dhansiri)
|
0427003000NRG23070920220177030
|
08/09/2022
|
Nila Chachani
|
0427003WL011242
|
Nila Chachani
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288776
|
|
NILA CHACHANI
|
()
|
|
497
|
Mazbat
|
AS-27-003-073-534/543
(64 Dhansiri)
|
0427003000NRG23070920220177031
|
08/09/2022
|
Manitra Chabachi
|
0427003WL011242
|
Manitra Chabachi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288772
|
|
MANITRA CHABACHI
|
()
|
|
498
|
Mazbat
|
AS-27-003-073-534/564
(64 Dhansiri)
|
0427003000NRG23070920220177032
|
08/09/2022
|
Chami Kanda
|
0427003WL011242
|
Chami Kanda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288771
|
|
CHAMI KANDA
|
()
|
|
499
|
Mazbat
|
AS-27-003-073-534/569
(64 Dhansiri)
|
0427003000NRG23070920220177033
|
08/09/2022
|
Arty Kujur
|
0427003WL011242
|
Arty Kujur
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288763
|
|
ARTI KUJUR
|
()
|
|
500
|
Mazbat
|
AS-27-003-073-534/571
(64 Dhansiri)
|
0427003000NRG23070920220177034
|
08/09/2022
|
Chaku Kishan
|
0427003WL011242
|
Chaku Kishan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288775
|
|
CHAKU KISHAN
|
()
|
|
501
|
Mazbat
|
AS-27-003-073-534/590
(64 Dhansiri)
|
0427003000NRG23070920220177035
|
08/09/2022
|
Sumati Chachani
|
0427003WL011242
|
Sumati Chachani
|
00462
|
UCBA0000633
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955288778
|
Account closed
|
|
|
|
502
|
Mazbat
|
AS-27-003-073-534/591
(64 Dhansiri)
|
0427003000NRG23070920220177036
|
08/09/2022
|
Kumari Mahanna
|
0427003WL011242
|
Kumari Mahanna
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288765
|
|
KUMARI MAHANNA
|
()
|
|
503
|
Mazbat
|
AS-27-003-073-534/592
(64 Dhansiri)
|
0427003000NRG23070920220177037
|
08/09/2022
|
Pushba Bag
|
0427003WL011242
|
Pushba Bag
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288735
|
|
PUSHPA BAG
|
()
|
|
504
|
Mazbat
|
AS-27-003-073-534/602
(64 Dhansiri)
|
0427003000NRG23070920220177038
|
08/09/2022
|
Suraj Sawasi
|
0427003WL011242
|
Suraj Sawasi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288733
|
|
SURAJ SAWASI
|
()
|
|
505
|
Mazbat
|
AS-27-003-073-534/603
(64 Dhansiri)
|
0427003000NRG23070920220177039
|
08/09/2022
|
Abina Damra
|
0427003WL011242
|
Abina Damra
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288761
|
|
AABINA DAMRA
|
()
|
|
506
|
Mazbat
|
AS-27-003-073-534/620
(64 Dhansiri)
|
0427003000NRG23070920220177040
|
08/09/2022
|
Minita Parja
|
0427003WL011242
|
Minita Parja
|
00462
|
UCBA0000633
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288732
|
|
MINITA PRAJA
|
()
|
|
507
|
Mazbat
|
AS-27-003-073-534/634
(64 Dhansiri)
|
0427003000NRG23070920220177041
|
08/09/2022
|
Anami Majhi
|
0427003WL011242
|
Anami Majhi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288760
|
|
ANAMI MAJHI
|
()
|
|
508
|
Mazbat
|
AS-27-003-073-534/665
(64 Dhansiri)
|
0427003000NRG23070920220177042
|
08/09/2022
|
Jaymati Panika
|
0427003WL011242
|
Jaymati Panika
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288827
|
|
JAYMATI PANIKA
|
()
|
|
509
|
Mazbat
|
AS-27-003-073-534/667
(64 Dhansiri)
|
0427003000NRG23070920220177043
|
08/09/2022
|
Mahesh Karmakar
|
0427003WL011242
|
Mahesh Karmakar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288790
|
|
MAHESH KARMAKAR
|
()
|
|
510
|
Mazbat
|
AS-27-003-073-534/683
(64 Dhansiri)
|
0427003000NRG23070920220177044
|
08/09/2022
|
Krishna Bd. Chetry
|
0427003WL011242
|
Krishna Bd. Chetry
|
00462
|
UCBA0000633
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288724
|
|
KRISHNA BAHADUR CHETRI
|
()
|
|
511
|
Mazbat
|
AS-27-003-073-534/685
(64 Dhansiri)
|
0427003000NRG23070920220177045
|
08/09/2022
|
Charita Chana
|
0427003WL011242
|
Charita Chana
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288719
|
|
CHARITA CHANA
|
()
|
|
512
|
Mazbat
|
AS-27-003-073-534/730
(64 Dhansiri)
|
0427003000NRG23070920220177046
|
08/09/2022
|
Dipen Sasni
|
0427003WL011242
|
Dipen Sasni
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288718
|
|
DIPEN SASNI
|
()
|
|
513
|
Mazbat
|
AS-27-003-073-534/733
(64 Dhansiri)
|
0427003000NRG23070920220177047
|
08/09/2022
|
Puspa Devi
|
0427003WL011242
|
Puspa Devi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288722
|
|
PUSPA DEVI
|
()
|
|
514
|
Mazbat
|
AS-27-003-073-534/781
(64 Dhansiri)
|
0427003000NRG23070920220177048
|
08/09/2022
|
Bijay Khara
|
0427003WL011242
|
Bijay Khara
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288715
|
|
BIJAY KHARA
|
()
|
|
515
|
Mazbat
|
AS-27-003-073-534/847
(64 Dhansiri)
|
0427003000NRG23070920220177049
|
08/09/2022
|
Bijli Karmakar
|
0427003WL011242
|
Bijli Karmakar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288717
|
|
BIJLI KARMAKAR
|
()
|
|
516
|
Mazbat
|
AS-27-003-073-534/978
(64 Dhansiri)
|
0427003000NRG23070920220177050
|
08/09/2022
|
Debari Das
|
0427003WL011242
|
Debari Das
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288768
|
|
DEBARI DAS
|
()
|
|
517
|
Mazbat
|
AS-27-003-073-536/100
(64 Dhansiri)
|
0427003000NRG23070920220176945
|
08/09/2022
|
Bishunath Daimari
|
0427003WL011239
|
Bishunath Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288737
|
|
BISWANATH DAIMARI
|
()
|
|
518
|
Mazbat
|
AS-27-003-073-536/110
(64 Dhansiri)
|
0427003000NRG23070920220176949
|
08/09/2022
|
Jironi Daimari
|
0427003WL011239
|
Jironi Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288740
|
|
JIRONI DAIMARI
|
()
|
|
519
|
Mazbat
|
AS-27-003-073-536/1162
(64 Dhansiri)
|
0427003000NRG23080920220177897
|
08/09/2022
|
Soniya Daimari
|
0427003WL011326
|
Soniya Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288712
|
|
SONIYA DAIMARI
|
()
|
|
520
|
Mazbat
|
AS-27-003-073-536/30
(64 Dhansiri)
|
0427003000NRG23070920220176969
|
08/09/2022
|
MAngalsing Daimari
|
0427003WL011239
|
MAngalsing Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288710
|
|
MANGALSING DAIMARI
|
()
|
|
521
|
Mazbat
|
AS-27-003-073-536/31
(64 Dhansiri)
|
0427003000NRG23070920220176970
|
08/09/2022
|
Dijima Daimari
|
0427003WL011239
|
Dijima Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288738
|
|
TIJEMA DAIMARI
|
()
|
|
522
|
Mazbat
|
AS-27-003-073-536/36
(64 Dhansiri)
|
0427003000NRG23070920220176972
|
08/09/2022
|
Pinki Daimari
|
0427003WL011239
|
Pinki Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288741
|
|
PINKI DAIMARI
|
()
|
|
523
|
Mazbat
|
AS-27-003-073-536/38
(64 Dhansiri)
|
0427003000NRG23070920220176973
|
08/09/2022
|
Swrgesri Daimari
|
0427003WL011239
|
Swrgesri Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288707
|
|
SWRAGESRI DAIMARI
|
()
|
|
524
|
Mazbat
|
AS-27-003-073-536/39
(64 Dhansiri)
|
0427003000NRG23070920220176974
|
08/09/2022
|
Jason Daimari
|
0427003WL011239
|
Jason Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288709
|
|
JASON DAIMARI
|
()
|
|
525
|
Mazbat
|
AS-27-003-073-536/46
(64 Dhansiri)
|
0427003000NRG23070920220176975
|
08/09/2022
|
Ruponi Daimari
|
0427003WL011239
|
Ruponi Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288708
|
|
RUPONI DAIMARI
|
()
|
|
526
|
Mazbat
|
AS-27-003-073-536/47
(64 Dhansiri)
|
0427003000NRG23070920220176976
|
08/09/2022
|
Miripa Daimari
|
0427003WL011239
|
Miripa Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288736
|
|
MIRIPA DAIMARI
|
()
|
|
527
|
Mazbat
|
AS-27-003-073-536/49
(64 Dhansiri)
|
0427003000NRG23070920220176977
|
08/09/2022
|
JAyanti Daimari
|
0427003WL011239
|
JAyanti Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288706
|
|
JAYANTI DAIMARI
|
()
|
|
528
|
Mazbat
|
AS-27-003-073-536/50
(64 Dhansiri)
|
0427003000NRG23070920220176978
|
08/09/2022
|
Yihuchuba Daimari
|
0427003WL011239
|
Yihuchuba Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288711
|
|
YIHUCHUBA DAIMARI
|
()
|
|
529
|
Mazbat
|
AS-27-003-073-536/54
(64 Dhansiri)
|
0427003000NRG23070920220176981
|
08/09/2022
|
Biron Daimari
|
0427003WL011239
|
Biron Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288704
|
|
BIRON DAIMARI
|
()
|
|
530
|
Mazbat
|
AS-27-003-073-536/79
(64 Dhansiri)
|
0427003000NRG23070920220176983
|
08/09/2022
|
Ilech Daimari
|
0427003WL011239
|
Ilech Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288705
|
|
ILECH DAIMARI
|
()
|
|
531
|
Mazbat
|
AS-27-003-073-536/89
(64 Dhansiri)
|
0427003000NRG23070920220176986
|
08/09/2022
|
Ranjumani Daimari
|
0427003WL011239
|
Ranjumani Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288739
|
|
RANJUMANI DAIMARI
|
()
|
|
532
|
Mazbat
|
AS-27-003-073-537/327
(64 Dhansiri)
|
0427003000NRG23070920220177052
|
08/09/2022
|
Johan Champia
|
0427003WL011242
|
Johan Champia
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288734
|
|
JOHAN CHAMPIA
|
()
|
|
533
|
Mazbat
|
AS-27-003-073-538/1215
(64 Dhansiri)
|
0427003000NRG23070920220176987
|
08/09/2022
|
Bwijwnthi Daimari
|
0427003WL011239
|
Bwijwnthi Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288701
|
|
BAYJANTI DAIMARI
|
()
|
|
534
|
Mazbat
|
AS-27-003-073-538/1807
(64 Dhansiri)
|
0427003000NRG23080920220177932
|
08/09/2022
|
Jarou Daimari
|
0427003WL011326
|
Jarou Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288729
|
|
JAROW DAIMARI
|
()
|
|
535
|
Mazbat
|
AS-27-003-073-539/317
(64 Dhansiri)
|
0427003000NRG23070920220177055
|
08/09/2022
|
Kunju Tanti
|
0427003WL011242
|
Kunju Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955288779
|
|
KUNJU TANTI
|
()
|
|
536
|
Mazbat
|
AS-27-003-074-554/684
(Lamabari)
|
0427003000NRG23050920220175024
|
08/09/2022
|
Putuli Goyari
|
0427003WL011101
|
Putuli Goyari
|
00462
|
UCBA0000633
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955288787
|
|
PUTULI GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142438
|
142438
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686313
|
686313
|
|
|
|
|
|
|
|