|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mazbat
|
AS-27-003-062-416/1763
(66 Dhansiri)
|
0427003000NRG23190920220194263
|
20/09/2022
|
Chahida Khatun
|
0427003WL012972
|
Chahida Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350345
|
|
Chahida Khatun
|
()
|
|
2
|
Mazbat
|
AS-27-003-062-416/2037
(66 Dhansiri)
|
0427003000NRG23190920220194269
|
20/09/2022
|
Salma Khatun
|
0427003WL012972
|
Salma Khatun
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350321
|
|
Salma Khatun
|
()
|
|
3
|
Mazbat
|
AS-27-003-062-416/2040
(66 Dhansiri)
|
0427003000NRG23190920220194271
|
20/09/2022
|
Mahiran Nessa
|
0427003WL012972
|
Mahiran Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350346
|
|
Mahiran Nessa
|
()
|
|
4
|
Mazbat
|
AS-27-003-062-416/2046
(66 Dhansiri)
|
0427003000NRG23190920220194274
|
20/09/2022
|
Minara Begum
|
0427003WL012972
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350326
|
|
Minara Begum
|
()
|
|
5
|
Mazbat
|
AS-27-003-062-416/338
(66 Dhansiri)
|
0427003000NRG23190920220194276
|
20/09/2022
|
Nurjul Haque
|
0427003WL012972
|
Nurjul Haque
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350325
|
|
Nurjul Haque
|
()
|
|
6
|
Mazbat
|
AS-27-003-063-419/1618
(Saikia chuburi)
|
0427003000NRG23200920220195507
|
20/09/2022
|
Manjay Mochahary
|
0427003WL013109
|
Manjay Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350351
|
|
Manjay Mochahary
|
()
|
|
7
|
Mazbat
|
AS-27-003-063-419/1963
(Saikia chuburi)
|
0427003000NRG23200920220195624
|
20/09/2022
|
Ajali Boro
|
0427003WL013113
|
Ajali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350374
|
|
Ajali Boro
|
()
|
|
8
|
Mazbat
|
AS-27-003-063-419/1984
(Saikia chuburi)
|
0427003000NRG23200920220195509
|
20/09/2022
|
Bibari Mochahary
|
0427003WL013109
|
Bibari Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350377
|
|
Bibari Mochahary
|
()
|
|
9
|
Mazbat
|
AS-27-003-063-419/2989
(Saikia chuburi)
|
0427003000NRG23200920220195510
|
20/09/2022
|
Anita Daimari
|
0427003WL013109
|
Anita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350376
|
|
Anita Daimari
|
()
|
|
10
|
Mazbat
|
AS-27-003-063-420/1286
(Saikia chuburi)
|
0427003000NRG23200920220196262
|
20/09/2022
|
Moneswari Daimari
|
0427003WL013158
|
Moneswari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350324
|
|
Moneswari Daimari
|
()
|
|
11
|
Mazbat
|
AS-27-003-063-420/529
(Saikia chuburi)
|
0427003000NRG23200920220196264
|
20/09/2022
|
Malati Daimari
|
0427003WL013158
|
Malati Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350372
|
|
Malati Daimari
|
()
|
|
12
|
Mazbat
|
AS-27-003-063-421/2946
(Saikia chuburi)
|
0427003000NRG23190920220193020
|
20/09/2022
|
Jinu Basumatary
|
0427003WL012839
|
Jinu Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350373
|
|
Jinu Basumatary
|
()
|
|
13
|
Mazbat
|
AS-27-003-063-421/486-A
(Saikia chuburi)
|
0427003000NRG23190920220193023
|
20/09/2022
|
Butmal Basumatary
|
0427003WL012839
|
Butmal Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350342
|
|
Butmal Basumatary
|
()
|
|
14
|
Mazbat
|
AS-27-003-063-421/486-A
(Saikia chuburi)
|
0427003000NRG23190920220193022
|
20/09/2022
|
Minasri Basumatari
|
0427003WL012839
|
Minasri Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350347
|
|
Minasri Basumatari
|
()
|
|
15
|
Mazbat
|
AS-27-003-063-425/1250
(Saikia chuburi)
|
0427003000NRG23200920220196271
|
20/09/2022
|
Tiron Koch
|
0427003WL013158
|
Tiron Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350317
|
|
Tiron Koch
|
()
|
|
16
|
Mazbat
|
AS-27-003-063-425/1255
(Saikia chuburi)
|
0427003000NRG23200920220195630
|
20/09/2022
|
Nagen Deka
|
0427003WL013113
|
Nagen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350371
|
|
Nagen Deka
|
()
|
|
17
|
Mazbat
|
AS-27-003-063-425/671
(Saikia chuburi)
|
0427003000NRG23200920220196277
|
20/09/2022
|
Mausumi Koch
|
0427003WL013158
|
Mausumi Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350330
|
|
Mausumi Koch
|
()
|
|
18
|
Mazbat
|
AS-27-003-063-426/119
(Saikia chuburi)
|
0427003000NRG23200920220195516
|
20/09/2022
|
Dipali Daimari
|
0427003WL013109
|
Dipali Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350333
|
|
Dipali Daimari
|
()
|
|
19
|
Mazbat
|
AS-27-003-063-426/122
(Saikia chuburi)
|
0427003000NRG23200920220195517
|
20/09/2022
|
Hangma Boro
|
0427003WL013109
|
Hangma Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350378
|
|
Hangma Boro
|
()
|
|
20
|
Mazbat
|
AS-27-003-063-426/1976
(Saikia chuburi)
|
0427003000NRG23200920220195518
|
20/09/2022
|
Lokheswary Muchahary
|
0427003WL013109
|
Lokheswary Muchahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350335
|
|
Lokheswary Muchahary
|
()
|
|
21
|
Mazbat
|
AS-27-003-063-427/1306
(Saikia chuburi)
|
0427003000NRG23200920220195932
|
20/09/2022
|
Md. Mainul Haque
|
0427003WL013132
|
Md. Mainul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350339
|
|
Md. Mainul Haque
|
()
|
|
22
|
Mazbat
|
AS-27-003-063-427/1350
(Saikia chuburi)
|
0427003000NRG23200920220195934
|
20/09/2022
|
Jalal Abdin
|
0427003WL013132
|
Jalal Abdin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350315
|
|
Jalal Abdin
|
()
|
|
23
|
Mazbat
|
AS-27-003-063-427/1357
(Saikia chuburi)
|
0427003000NRG23200920220195935
|
20/09/2022
|
Jamirul Islam
|
0427003WL013132
|
Jamirul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350338
|
|
Jamirul Islam
|
()
|
|
24
|
Mazbat
|
AS-27-003-063-427/1365
(Saikia chuburi)
|
0427003000NRG23200920220195936
|
20/09/2022
|
Hanif ALI
|
0427003WL013132
|
Hanif ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350340
|
|
Hanif ALI
|
()
|
|
25
|
Mazbat
|
AS-27-003-063-427/1645
(Saikia chuburi)
|
0427003000NRG23200920220195941
|
20/09/2022
|
Safikul Islam
|
0427003WL013132
|
Safikul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350318
|
|
Safikul Islam
|
()
|
|
26
|
Mazbat
|
AS-27-003-063-427/1655
(Saikia chuburi)
|
0427003000NRG23200920220195943
|
20/09/2022
|
Sikandar Ali
|
0427003WL013132
|
Sikandar Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350343
|
|
Sikandar Ali
|
()
|
|
27
|
Mazbat
|
AS-27-003-063-427/1668
(Saikia chuburi)
|
0427003000NRG23200920220195945
|
20/09/2022
|
Sahida Begum
|
0427003WL013132
|
Sahida Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350337
|
|
Sahida Begum
|
()
|
|
28
|
Mazbat
|
AS-27-003-064-428/3053
(Gelabil)
|
0427003000NRG23200920220196748
|
20/09/2022
|
Swapna Daimari
|
0427003WL013190
|
Swapna Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350322
|
|
Swapna Daimari
|
()
|
|
29
|
Mazbat
|
AS-27-003-064-428/3316
(Gelabil)
|
0427003000NRG23200920220196749
|
20/09/2022
|
Mami Mochahari
|
0427003WL013190
|
Mami Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350336
|
|
Mami Mochahari
|
()
|
|
30
|
Mazbat
|
AS-27-003-064-432/2383
(Gelabil)
|
0427003000NRG23200920220196761
|
20/09/2022
|
Lalita Daimari
|
0427003WL013190
|
Lalita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350331
|
|
Lalita Daimari
|
()
|
|
31
|
Mazbat
|
AS-27-003-065-446/1764
(Orang)
|
0427003000NRG23190920220193448
|
20/09/2022
|
Bhaben Boro
|
0427003WL012897
|
Bhaben Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350344
|
|
Bhaben Boro
|
()
|
|
32
|
Mazbat
|
AS-27-003-065-448/1417
(Orang)
|
0427003000NRG23190920220193450
|
20/09/2022
|
Purnima Narzary
|
0427003WL012897
|
Purnima Narzary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350350
|
|
Purnima Narzary
|
()
|
|
33
|
Mazbat
|
AS-27-003-065-448/1418
(Orang)
|
0427003000NRG23190920220193658
|
20/09/2022
|
Juria Basumatary
|
0427003WL012920
|
Juria Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350375
|
|
Juria Basumatary
|
()
|
|
34
|
Mazbat
|
AS-27-003-065-448/1419
(Orang)
|
0427003000NRG23190920220193451
|
20/09/2022
|
Promila Boro
|
0427003WL012897
|
Promila Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350329
|
|
Promila Boro
|
()
|
|
35
|
Mazbat
|
AS-27-003-065-448/1459
(Orang)
|
0427003000NRG23190920220193453
|
20/09/2022
|
Minati Basumatary
|
0427003WL012897
|
Minati Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350349
|
|
Minati Basumatary
|
()
|
|
36
|
Mazbat
|
AS-27-003-065-448/1520
(Orang)
|
0427003000NRG23190920220193454
|
20/09/2022
|
Hiren Basumatary
|
0427003WL012897
|
Hiren Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350319
|
|
Hiren Basumatary
|
()
|
|
37
|
Mazbat
|
AS-27-003-065-448/1520
(Orang)
|
0427003000NRG23190920220193455
|
20/09/2022
|
Sameli Basumatari
|
0427003WL012897
|
Sameli Basumatari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350323
|
|
Sameli Basumatari
|
()
|
|
38
|
Mazbat
|
AS-27-003-065-448/1570
(Orang)
|
0427003000NRG23190920220193457
|
20/09/2022
|
Sukmal BAsumatary
|
0427003WL012897
|
Sukmal BAsumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350328
|
|
Sukmal BAsumatary
|
()
|
|
39
|
Mazbat
|
AS-27-003-065-448/1577
(Orang)
|
0427003000NRG23190920220193659
|
20/09/2022
|
Lalita Basumatary
|
0427003WL012920
|
Lalita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350327
|
|
Lalita Basumatary
|
()
|
|
40
|
Mazbat
|
AS-27-003-065-448/1615
(Orang)
|
0427003000NRG23190920220193459
|
20/09/2022
|
Champa Devi
|
0427003WL012897
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350311
|
|
Champa Devi
|
()
|
|
41
|
Mazbat
|
AS-27-003-065-448/1776
(Orang)
|
0427003000NRG23190920220193461
|
20/09/2022
|
Sunisa Baglari
|
0427003WL012897
|
Sunisa Baglari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350332
|
|
Sunisa Baglari
|
()
|
|
42
|
Mazbat
|
AS-27-003-065-448/1777
(Orang)
|
0427003000NRG23190920220193462
|
20/09/2022
|
Kalpana Daimari Saikia
|
0427003WL012897
|
Kalpana Daimari Saikia
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350341
|
|
Kalpana Daimari Saikia
|
()
|
|
43
|
Mazbat
|
AS-27-003-065-448/1779
(Orang)
|
0427003000NRG23190920220193463
|
20/09/2022
|
Phuleswari Daimari
|
0427003WL012897
|
Phuleswari Daimari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350313
|
|
Phuleswari Daimari
|
()
|
|
44
|
Mazbat
|
AS-27-003-065-448/1826
(Orang)
|
0427003000NRG23190920220193464
|
20/09/2022
|
Rwmai Boro
|
0427003WL012897
|
Rwmai Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350352
|
|
Rwmai Boro
|
()
|
|
45
|
Mazbat
|
AS-27-003-065-448/1872
(Orang)
|
0427003000NRG23190920220193466
|
20/09/2022
|
Tapeswari Daimari
|
0427003WL012897
|
Tapeswari Daimari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350312
|
|
Tapeswari Daimari
|
()
|
|
46
|
Mazbat
|
AS-27-003-065-448/1874
(Orang)
|
0427003000NRG23190920220193467
|
20/09/2022
|
Niru Mochahari
|
0427003WL012897
|
Niru Mochahari
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350316
|
|
Niru Mochahari
|
()
|
|
47
|
Mazbat
|
AS-27-003-065-448/1916
(Orang)
|
0427003000NRG23190920220193468
|
20/09/2022
|
Dinesh Rabha
|
0427003WL012897
|
Dinesh Rabha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350348
|
|
Dinesh Rabha
|
()
|
|
48
|
Mazbat
|
AS-27-003-065-448/744
(Orang)
|
0427003000NRG23190920220193665
|
20/09/2022
|
Ranjina Daimari
|
0427003WL012920
|
Ranjina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350320
|
|
Ranjina Daimari
|
()
|
|
49
|
Mazbat
|
AS-27-003-065-453/39
(Orang)
|
0427003000NRG23190920220193478
|
20/09/2022
|
Sunita Deka
|
0427003WL012897
|
Sunita Deka
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350314
|
|
Sunita Deka
|
()
|
|
50
|
Mazbat
|
AS-27-003-065-453/43
(Orang)
|
0427003000NRG23190920220193479
|
20/09/2022
|
Dulumani Deka
|
0427003WL012897
|
Dulumani Deka
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350334
|
|
Dulumani Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52441
|
52441
|
|
|
|
|
|
|
|
|
51
|
Mazbat
|
AS-27-003-062-416/1116
(66 Dhansiri)
|
0427003000NRG23190920220194262
|
20/09/2022
|
Injamamul Haque
|
0427003WL012972
|
Injamamul Haque
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350549
|
|
Injamamul Haque
|
()
|
|
52
|
Mazbat
|
AS-27-003-062-416/1767
(66 Dhansiri)
|
0427003000NRG23190920220194264
|
20/09/2022
|
Mannach Ali
|
0427003WL012972
|
Mannach Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350550
|
|
Mannach Ali
|
()
|
|
53
|
Mazbat
|
AS-27-003-062-416/1769
(66 Dhansiri)
|
0427003000NRG23190920220194265
|
20/09/2022
|
Chan Miya
|
0427003WL012972
|
Chan Miya
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350514
|
|
Chan Miya
|
()
|
|
54
|
Mazbat
|
AS-27-003-062-416/1783
(66 Dhansiri)
|
0427003000NRG23190920220194267
|
20/09/2022
|
Jiyahur Rahaman
|
0427003WL012972
|
Jiyahur Rahaman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350520
|
|
Jiyahur Rahaman
|
()
|
|
55
|
Mazbat
|
AS-27-003-062-416/1784
(66 Dhansiri)
|
0427003000NRG23190920220194268
|
20/09/2022
|
Siraj Ali
|
0427003WL012972
|
Siraj Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350519
|
|
Siraj Ali
|
()
|
|
56
|
Mazbat
|
AS-27-003-062-416/352
(66 Dhansiri)
|
0427003000NRG23190920220194277
|
20/09/2022
|
Jahura Khatun
|
0427003WL012972
|
Jahura Khatun
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350153
|
|
Jahura Khatun
|
()
|
|
57
|
Mazbat
|
AS-27-003-062-416/353
(66 Dhansiri)
|
0427003000NRG23190920220194278
|
20/09/2022
|
Matleb Ali
|
0427003WL012972
|
Matleb Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350431
|
|
Matleb Ali
|
()
|
|
58
|
Mazbat
|
AS-27-003-062-416/358
(66 Dhansiri)
|
0427003000NRG23190920220194280
|
20/09/2022
|
Majibur Rahman
|
0427003WL012972
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350156
|
|
Majibur Rahman
|
()
|
|
59
|
Mazbat
|
AS-27-003-062-416/359
(66 Dhansiri)
|
0427003000NRG23190920220194281
|
20/09/2022
|
Mannas Ali
|
0427003WL012972
|
Mannas Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350551
|
|
Mannas Ali
|
()
|
|
60
|
Mazbat
|
AS-27-003-062-416/362
(66 Dhansiri)
|
0427003000NRG23190920220194282
|
20/09/2022
|
Amir Hussain
|
0427003WL012972
|
Amir Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350442
|
|
Amir Hussain
|
()
|
|
61
|
Mazbat
|
AS-27-003-062-416/375
(66 Dhansiri)
|
0427003000NRG23190920220194283
|
20/09/2022
|
Nilima Begum
|
0427003WL012972
|
Nilima Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350552
|
|
Nilima Begum
|
()
|
|
62
|
Mazbat
|
AS-27-003-062-416/391
(66 Dhansiri)
|
0427003000NRG23190920220194284
|
20/09/2022
|
Sattar Ali
|
0427003WL012972
|
Sattar Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350433
|
|
Sattar Ali
|
()
|
|
63
|
Mazbat
|
AS-27-003-062-416/419
(66 Dhansiri)
|
0427003000NRG23190920220194285
|
20/09/2022
|
Hussain Ali
|
0427003WL012972
|
Hussain Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350515
|
|
Hussain Ali
|
()
|
|
64
|
Mazbat
|
AS-27-003-062-416/427
(66 Dhansiri)
|
0427003000NRG23190920220194286
|
20/09/2022
|
Kadir Ali
|
0427003WL012972
|
Kadir Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350432
|
|
Kadir Ali
|
()
|
|
65
|
Mazbat
|
AS-27-003-062-416/606
(66 Dhansiri)
|
0427003000NRG23190920220194287
|
20/09/2022
|
Nased Ali
|
0427003WL012972
|
Nased Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350446
|
|
Nased Ali
|
()
|
|
66
|
Mazbat
|
AS-27-003-062-416/609
(66 Dhansiri)
|
0427003000NRG23190920220194289
|
20/09/2022
|
Samsul Hussain
|
0427003WL012972
|
Samsul Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350480
|
|
Samsul Hussain
|
()
|
|
67
|
Mazbat
|
AS-27-003-062-416/613
(66 Dhansiri)
|
0427003000NRG23190920220194290
|
20/09/2022
|
Akkar Ali
|
0427003WL012972
|
Akkar Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350513
|
|
Akkar Ali
|
()
|
|
68
|
Mazbat
|
AS-27-003-062-416/617
(66 Dhansiri)
|
0427003000NRG23190920220194291
|
20/09/2022
|
Eman Ali
|
0427003WL012972
|
Eman Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350434
|
|
Eman Ali
|
()
|
|
69
|
Mazbat
|
AS-27-003-062-416/625
(66 Dhansiri)
|
0427003000NRG23190920220194292
|
20/09/2022
|
Nur Islam
|
0427003WL012972
|
Nur Islam
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350553
|
|
Nur Islam
|
()
|
|
70
|
Mazbat
|
AS-27-003-062-416/634
(66 Dhansiri)
|
0427003000NRG23190920220194293
|
20/09/2022
|
Rafijul Islam
|
0427003WL012972
|
Rafijul Islam
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350430
|
|
Rafijul Islam
|
()
|
|
71
|
Mazbat
|
AS-27-003-062-416/639
(66 Dhansiri)
|
0427003000NRG23190920220194294
|
20/09/2022
|
Ahed Ali
|
0427003WL012972
|
Ahed Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350548
|
|
Ahed Ali
|
()
|
|
72
|
Mazbat
|
AS-27-003-062-416/653
(66 Dhansiri)
|
0427003000NRG23190920220194295
|
20/09/2022
|
Mansur Ali
|
0427003WL012972
|
Mansur Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350163
|
|
Mansur Ali
|
()
|
|
73
|
Mazbat
|
AS-27-003-062-416/655
(66 Dhansiri)
|
0427003000NRG23190920220194296
|
20/09/2022
|
Miya Hussain
|
0427003WL012972
|
Miya Hussain
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350435
|
|
Miya Hussain
|
()
|
|
74
|
Mazbat
|
AS-27-003-063-418/1106
(Saikia chuburi)
|
0427003000NRG23200920220195647
|
20/09/2022
|
Gajen Narzari
|
0427003WL013116
|
Gajen Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350429
|
|
Gajen Narzari
|
()
|
|
75
|
Mazbat
|
AS-27-003-063-418/1122
(Saikia chuburi)
|
0427003000NRG23200920220195648
|
20/09/2022
|
Saturam Basumatry
|
0427003WL013116
|
Saturam Basumatry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350458
|
|
Saturam Basumatry
|
()
|
|
76
|
Mazbat
|
AS-27-003-063-418/1130
(Saikia chuburi)
|
0427003000NRG23200920220195649
|
20/09/2022
|
Champa Mahato
|
0427003WL013116
|
Champa Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350456
|
|
Champa Mahato
|
()
|
|
77
|
Mazbat
|
AS-27-003-063-418/153
(Saikia chuburi)
|
0427003000NRG23200920220195650
|
20/09/2022
|
Jogen Basumatari
|
0427003WL013116
|
Jogen Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350145
|
|
Jogen Basumatari
|
()
|
|
78
|
Mazbat
|
AS-27-003-063-418/160
(Saikia chuburi)
|
0427003000NRG23200920220195651
|
20/09/2022
|
Butla Basumatari
|
0427003WL013116
|
Butla Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350410
|
|
Butla Basumatari
|
()
|
|
79
|
Mazbat
|
AS-27-003-063-418/161
(Saikia chuburi)
|
0427003000NRG23200920220195652
|
20/09/2022
|
Belu Ram Basumatari
|
0427003WL013116
|
Belu Ram Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350428
|
|
Belu Ram Basumatari
|
()
|
|
80
|
Mazbat
|
AS-27-003-063-418/168
(Saikia chuburi)
|
0427003000NRG23200920220195653
|
20/09/2022
|
Bina Ram Daimari
|
0427003WL013116
|
Bina Ram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350417
|
|
Bina Ram Daimari
|
()
|
|
81
|
Mazbat
|
AS-27-003-063-418/169
(Saikia chuburi)
|
0427003000NRG23200920220195654
|
20/09/2022
|
Samburam Basumatari
|
0427003WL013116
|
Samburam Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350416
|
|
Samburam Basumatari
|
()
|
|
82
|
Mazbat
|
AS-27-003-063-418/177
(Saikia chuburi)
|
0427003000NRG23200920220195655
|
20/09/2022
|
Macharam Basumatari
|
0427003WL013116
|
Macharam Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350475
|
|
Macharam Basumatari
|
()
|
|
83
|
Mazbat
|
AS-27-003-063-418/180
(Saikia chuburi)
|
0427003000NRG23200920220195656
|
20/09/2022
|
Mangal Basumatari
|
0427003WL013116
|
Mangal Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350423
|
|
Mangal Basumatari
|
()
|
|
84
|
Mazbat
|
AS-27-003-063-418/289
(Saikia chuburi)
|
0427003000NRG23200920220195657
|
20/09/2022
|
Anjar Basumatari
|
0427003WL013116
|
Anjar Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350418
|
|
Anjar Basumatari
|
()
|
|
85
|
Mazbat
|
AS-27-003-063-418/290
(Saikia chuburi)
|
0427003000NRG23200920220195658
|
20/09/2022
|
Karki Narzary
|
0427003WL013116
|
Karki Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350457
|
|
Karki Narzary
|
()
|
|
86
|
Mazbat
|
AS-27-003-063-418/293
(Saikia chuburi)
|
0427003000NRG23200920220195659
|
20/09/2022
|
Harendra Mochahari
|
0427003WL013116
|
Harendra Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350419
|
|
Harendra Mochahari
|
()
|
|
87
|
Mazbat
|
AS-27-003-063-418/336
(Saikia chuburi)
|
0427003000NRG23200920220195660
|
20/09/2022
|
Ratul Basumatari
|
0427003WL013116
|
Ratul Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350471
|
|
Ratul Basumatari
|
()
|
|
88
|
Mazbat
|
AS-27-003-063-418/64
(Saikia chuburi)
|
0427003000NRG23200920220195661
|
20/09/2022
|
Kamal Basumatari
|
0427003WL013116
|
Kamal Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350415
|
|
Kamal Basumatari
|
()
|
|
89
|
Mazbat
|
AS-27-003-063-418/689
(Saikia chuburi)
|
0427003000NRG23200920220195662
|
20/09/2022
|
Phulchanda Mahato
|
0427003WL013116
|
Phulchanda Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350142
|
|
Phulchanda Mahato
|
()
|
|
90
|
Mazbat
|
AS-27-003-063-418/69
(Saikia chuburi)
|
0427003000NRG23200920220195663
|
20/09/2022
|
Bijoy Basumatari
|
0427003WL013116
|
Bijoy Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350445
|
|
Bijoy Basumatari
|
()
|
|
91
|
Mazbat
|
AS-27-003-063-418/70
(Saikia chuburi)
|
0427003000NRG23200920220195664
|
20/09/2022
|
Baloram Basumatary
|
0427003WL013116
|
Baloram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955350454
|
A/c Blocked or Frozen
|
|
|
|
92
|
Mazbat
|
AS-27-003-063-418/74
(Saikia chuburi)
|
0427003000NRG23200920220195665
|
20/09/2022
|
Piya Ram Basumatari
|
0427003WL013116
|
Piya Ram Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350455
|
|
Piya Ram Basumatari
|
()
|
|
93
|
Mazbat
|
AS-27-003-063-419/1151
(Saikia chuburi)
|
0427003000NRG23200920220195504
|
20/09/2022
|
Basi Ram Daimari
|
0427003WL013109
|
Basi Ram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350482
|
|
Basi Ram Daimari
|
()
|
|
94
|
Mazbat
|
AS-27-003-063-419/1196
(Saikia chuburi)
|
0427003000NRG23200920220195506
|
20/09/2022
|
Haren Daimai
|
0427003WL013109
|
Haren Daimai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350476
|
|
Haren Daimai
|
()
|
|
95
|
Mazbat
|
AS-27-003-063-419/13
(Saikia chuburi)
|
0427003000NRG23200920220195621
|
20/09/2022
|
Hali Hainari
|
0427003WL013113
|
Hali Hainari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350468
|
|
Hali Hainari
|
()
|
|
96
|
Mazbat
|
AS-27-003-063-420/1716
(Saikia chuburi)
|
0427003000NRG23200920220195625
|
20/09/2022
|
Sonita Mahatoo
|
0427003WL013113
|
Sonita Mahatoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350152
|
|
Sonita Mahatoo
|
()
|
|
97
|
Mazbat
|
AS-27-003-063-420/529
(Saikia chuburi)
|
0427003000NRG23200920220196263
|
20/09/2022
|
Sujanta Daimari
|
0427003WL013158
|
Sujanta Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350469
|
|
Sujanta Daimari
|
()
|
|
98
|
Mazbat
|
AS-27-003-063-420/540
(Saikia chuburi)
|
0427003000NRG23200920220195626
|
20/09/2022
|
Nikhil Das
|
0427003WL013113
|
Nikhil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350426
|
|
Nikhil Das
|
()
|
|
99
|
Mazbat
|
AS-27-003-063-420/557
(Saikia chuburi)
|
0427003000NRG23200920220196265
|
20/09/2022
|
Rufila Basumatary
|
0427003WL013158
|
Rufila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350150
|
|
Rufila Basumatary
|
()
|
|
100
|
Mazbat
|
AS-27-003-063-420/572
(Saikia chuburi)
|
0427003000NRG23200920220196267
|
20/09/2022
|
Naren Basumatari
|
0427003WL013158
|
Naren Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350506
|
|
Naren Basumatari
|
()
|
|
101
|
Mazbat
|
AS-27-003-063-420/589
(Saikia chuburi)
|
0427003000NRG23200920220196268
|
20/09/2022
|
Jinen Daimari
|
0427003WL013158
|
Jinen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350503
|
|
Jinen Daimari
|
()
|
|
102
|
Mazbat
|
AS-27-003-063-420/594
(Saikia chuburi)
|
0427003000NRG23200920220195511
|
20/09/2022
|
Dimbeswar Deka
|
0427003WL013109
|
Dimbeswar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350425
|
|
Dimbeswar Deka
|
()
|
|
103
|
Mazbat
|
AS-27-003-063-420/603
(Saikia chuburi)
|
0427003000NRG23200920220195627
|
20/09/2022
|
Narayan Pual
|
0427003WL013113
|
Narayan Pual
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350424
|
|
Narayan Pual
|
()
|
|
104
|
Mazbat
|
AS-27-003-063-420/742
(Saikia chuburi)
|
0427003000NRG23200920220195628
|
20/09/2022
|
Ranjit Mahato
|
0427003WL013113
|
Ranjit Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350438
|
|
Ranjit Mahato
|
()
|
|
105
|
Mazbat
|
AS-27-003-063-420/746
(Saikia chuburi)
|
0427003000NRG23200920220195512
|
20/09/2022
|
Rotan Sill
|
0427003WL013109
|
Rotan Sill
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350436
|
|
Rotan Sill
|
()
|
|
106
|
Mazbat
|
AS-27-003-063-420/748
(Saikia chuburi)
|
0427003000NRG23200920220195629
|
20/09/2022
|
Arbinda Deka
|
0427003WL013113
|
Arbinda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350437
|
|
Arbinda Deka
|
()
|
|
107
|
Mazbat
|
AS-27-003-063-420/758
(Saikia chuburi)
|
0427003000NRG23200920220196269
|
20/09/2022
|
Bahen Daimari
|
0427003WL013158
|
Bahen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350504
|
|
Bahen Daimari
|
()
|
|
108
|
Mazbat
|
AS-27-003-063-420/760
(Saikia chuburi)
|
0427003000NRG23200920220196270
|
20/09/2022
|
Jahen Daimari
|
0427003WL013158
|
Jahen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350505
|
|
Jahen Daimari
|
()
|
|
109
|
Mazbat
|
AS-27-003-063-425/1262
(Saikia chuburi)
|
0427003000NRG23200920220195634
|
20/09/2022
|
Durga Koch
|
0427003WL013113
|
Durga Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350502
|
|
Durga Koch
|
()
|
|
110
|
Mazbat
|
AS-27-003-063-425/1782
(Saikia chuburi)
|
0427003000NRG23200920220195513
|
20/09/2022
|
Dhoroni Koch
|
0427003WL013109
|
Dhoroni Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350554
|
|
Dhoroni Koch
|
()
|
|
111
|
Mazbat
|
AS-27-003-063-425/646
(Saikia chuburi)
|
0427003000NRG23200920220196272
|
20/09/2022
|
Rakesh Deka
|
0427003WL013158
|
Rakesh Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350154
|
|
Rakesh Deka
|
()
|
|
112
|
Mazbat
|
AS-27-003-063-425/649
(Saikia chuburi)
|
0427003000NRG23200920220196273
|
20/09/2022
|
Dayal Deka
|
0427003WL013158
|
Dayal Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350599
|
|
Dayal Deka
|
()
|
|
113
|
Mazbat
|
AS-27-003-063-425/653
(Saikia chuburi)
|
0427003000NRG23200920220196274
|
20/09/2022
|
Rabin Deka
|
0427003WL013158
|
Rabin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350443
|
|
Rabin Deka
|
()
|
|
114
|
Mazbat
|
AS-27-003-063-425/666
(Saikia chuburi)
|
0427003000NRG23200920220196275
|
20/09/2022
|
Lalita Das
|
0427003WL013158
|
Lalita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350151
|
|
Lalita Das
|
()
|
|
115
|
Mazbat
|
AS-27-003-063-425/667
(Saikia chuburi)
|
0427003000NRG23200920220196276
|
20/09/2022
|
Dipen Deka
|
0427003WL013158
|
Dipen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350147
|
|
Dipen Deka
|
()
|
|
116
|
Mazbat
|
AS-27-003-063-425/676
(Saikia chuburi)
|
0427003000NRG23200920220196278
|
20/09/2022
|
Tirtha Deka
|
0427003WL013158
|
Tirtha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350155
|
|
Tirtha Deka
|
()
|
|
117
|
Mazbat
|
AS-27-003-063-425/676
(Saikia chuburi)
|
0427003000NRG23200920220195514
|
20/09/2022
|
Tirtha Deka
|
0427003WL013109
|
Tirtha Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350555
|
|
Tirtha Deka
|
()
|
|
118
|
Mazbat
|
AS-27-003-063-426/119
(Saikia chuburi)
|
0427003000NRG23200920220195515
|
20/09/2022
|
Sombaru Machahari
|
0427003WL013109
|
Sombaru Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350160
|
|
Sombaru Machahari
|
()
|
|
119
|
Mazbat
|
AS-27-003-063-426/121
(Saikia chuburi)
|
0427003000NRG23200920220195635
|
20/09/2022
|
Gabar Boro
|
0427003WL013113
|
Gabar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350501
|
|
Gabar Boro
|
()
|
|
120
|
Mazbat
|
AS-27-003-063-426/1212
(Saikia chuburi)
|
0427003000NRG23200920220195636
|
20/09/2022
|
Homako Boro
|
0427003WL013113
|
Homako Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350159
|
|
Homako Boro
|
()
|
|
121
|
Mazbat
|
AS-27-003-063-427/1346
(Saikia chuburi)
|
0427003000NRG23200920220195637
|
20/09/2022
|
Jalal Uddin
|
0427003WL013113
|
Jalal Uddin
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350508
|
|
Jalal Uddin
|
()
|
|
122
|
Mazbat
|
AS-27-003-063-427/1354
(Saikia chuburi)
|
0427003000NRG23200920220195638
|
20/09/2022
|
abul Kasem
|
0427003WL013113
|
abul Kasem
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350470
|
|
abul Kasem
|
()
|
|
123
|
Mazbat
|
AS-27-003-063-427/1374
(Saikia chuburi)
|
0427003000NRG23200920220195938
|
20/09/2022
|
Ayeb Ali
|
0427003WL013132
|
Ayeb Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350161
|
|
Ayeb Ali
|
()
|
|
124
|
Mazbat
|
AS-27-003-063-427/1577
(Saikia chuburi)
|
0427003000NRG23200920220195940
|
20/09/2022
|
Sonathi Daimari
|
0427003WL013132
|
Sonathi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350157
|
|
Sonathi Daimari
|
()
|
|
125
|
Mazbat
|
AS-27-003-063-427/1649
(Saikia chuburi)
|
0427003000NRG23200920220195942
|
20/09/2022
|
Sufen Ali
|
0427003WL013132
|
Sufen Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350500
|
|
Sufen Ali
|
()
|
|
126
|
Mazbat
|
AS-27-003-063-427/1653
(Saikia chuburi)
|
0427003000NRG23200920220195639
|
20/09/2022
|
Abdul Matleb
|
0427003WL013113
|
Abdul Matleb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350474
|
|
Abdul Matleb
|
()
|
|
127
|
Mazbat
|
AS-27-003-063-427/1661
(Saikia chuburi)
|
0427003000NRG23200920220195944
|
20/09/2022
|
Rina Daimari
|
0427003WL013132
|
Rina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350149
|
|
Rina Daimari
|
()
|
|
128
|
Mazbat
|
AS-27-003-063-427/1667
(Saikia chuburi)
|
0427003000NRG23200920220195519
|
20/09/2022
|
Baharul Islam
|
0427003WL013109
|
Baharul Islam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350507
|
|
Baharul Islam
|
()
|
|
129
|
Mazbat
|
AS-27-003-063-427/768
(Saikia chuburi)
|
0427003000NRG23200920220195946
|
20/09/2022
|
Biram Daimari
|
0427003WL013132
|
Biram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350473
|
|
Biram Daimari
|
()
|
|
130
|
Mazbat
|
AS-27-003-063-427/777
(Saikia chuburi)
|
0427003000NRG23200920220195947
|
20/09/2022
|
Akan Daimari
|
0427003WL013132
|
Akan Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350162
|
|
Akan Daimari
|
()
|
|
131
|
Mazbat
|
AS-27-003-063-427/879
(Saikia chuburi)
|
0427003000NRG23200920220195948
|
20/09/2022
|
Naren Basumatary
|
0427003WL013132
|
Naren Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350158
|
|
Naren Basumatary
|
()
|
|
132
|
Mazbat
|
AS-27-003-064-432/1109
(Gelabil)
|
0427003000NRG23200920220196750
|
20/09/2022
|
Rina Daimari
|
0427003WL013190
|
Rina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350512
|
|
Rina Daimari
|
()
|
|
133
|
Mazbat
|
AS-27-003-064-432/1117
(Gelabil)
|
0427003000NRG23200920220196751
|
20/09/2022
|
Debaram Mochahary
|
0427003WL013190
|
Debaram Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350478
|
|
Debaram Mochahary
|
()
|
|
134
|
Mazbat
|
AS-27-003-064-432/1127
(Gelabil)
|
0427003000NRG23200920220196752
|
20/09/2022
|
Mira BAsumatary
|
0427003WL013190
|
Mira BAsumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350479
|
|
Mira BAsumatary
|
()
|
|
135
|
Mazbat
|
AS-27-003-064-432/1130
(Gelabil)
|
0427003000NRG23200920220196753
|
20/09/2022
|
Robiram Basumatary
|
0427003WL013190
|
Robiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350448
|
|
Robiram Basumatary
|
()
|
|
136
|
Mazbat
|
AS-27-003-064-432/1133
(Gelabil)
|
0427003000NRG23200920220196754
|
20/09/2022
|
Gagan Basumatari
|
0427003WL013190
|
Gagan Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350189
|
|
Gagan Basumatari
|
()
|
|
137
|
Mazbat
|
AS-27-003-064-432/1134
(Gelabil)
|
0427003000NRG23200920220196755
|
20/09/2022
|
Golapi Daimari
|
0427003WL013190
|
Golapi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350498
|
|
Golapi Daimari
|
()
|
|
138
|
Mazbat
|
AS-27-003-064-432/1136
(Gelabil)
|
0427003000NRG23200920220196756
|
20/09/2022
|
Minati Mochahary
|
0427003WL013190
|
Minati Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350499
|
|
Minati Mochahary
|
()
|
|
139
|
Mazbat
|
AS-27-003-064-432/1171
(Gelabil)
|
0427003000NRG23200920220196757
|
20/09/2022
|
Rajen Malo Das
|
0427003WL013190
|
Rajen Malo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350472
|
|
Rajen Malo Das
|
()
|
|
140
|
Mazbat
|
AS-27-003-064-432/1726
(Gelabil)
|
0427003000NRG23200920220196758
|
20/09/2022
|
Binoy Basumatari
|
0427003WL013190
|
Binoy Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350441
|
|
Binoy Basumatari
|
()
|
|
141
|
Mazbat
|
AS-27-003-064-432/18
(Gelabil)
|
0427003000NRG23200920220196759
|
20/09/2022
|
Butmal Daimari
|
0427003WL013190
|
Butmal Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350444
|
|
Butmal Daimari
|
()
|
|
142
|
Mazbat
|
AS-27-003-064-432/2237
(Gelabil)
|
0427003000NRG23200920220196760
|
20/09/2022
|
Domashi Basumatary
|
0427003WL013190
|
Domashi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350484
|
|
Domashi Basumatary
|
()
|
|
143
|
Mazbat
|
AS-27-003-064-432/2397
(Gelabil)
|
0427003000NRG23200920220196762
|
20/09/2022
|
Manjula Basumatary
|
0427003WL013190
|
Manjula Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350190
|
|
Manjula Basumatary
|
()
|
|
144
|
Mazbat
|
AS-27-003-064-432/283
(Gelabil)
|
0427003000NRG23200920220196763
|
20/09/2022
|
Jugesh Basumatary
|
0427003WL013190
|
Jugesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350481
|
|
Jugesh Basumatary
|
()
|
|
145
|
Mazbat
|
AS-27-003-064-432/288
(Gelabil)
|
0427003000NRG23200920220196764
|
20/09/2022
|
Balindra muchahary
|
0427003WL013190
|
Balindra muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350516
|
|
Balindra muchahary
|
()
|
|
146
|
Mazbat
|
AS-27-003-064-432/292
(Gelabil)
|
0427003000NRG23200920220196765
|
20/09/2022
|
Mothi Muchahari
|
0427003WL013190
|
Mothi Muchahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350421
|
|
Mothi Muchahari
|
()
|
|
147
|
Mazbat
|
AS-27-003-065-448/1422
(Orang)
|
0427003000NRG23190920220193452
|
20/09/2022
|
Sukusri Hainary
|
0427003WL012897
|
Sukusri Hainary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350483
|
|
Sukusri Hainary
|
()
|
|
148
|
Mazbat
|
AS-27-003-065-448/1526
(Orang)
|
0427003000NRG23190920220193456
|
20/09/2022
|
Sansing Basumatary
|
0427003WL012897
|
Sansing Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350464
|
|
Sansing Basumatary
|
()
|
|
149
|
Mazbat
|
AS-27-003-065-448/168
(Orang)
|
0427003000NRG23190920220193460
|
20/09/2022
|
Puna Ram Kachari
|
0427003WL012897
|
Puna Ram Kachari
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350413
|
|
Puna Ram Kachari
|
()
|
|
150
|
Mazbat
|
AS-27-003-065-448/1680
(Orang)
|
0427003000NRG23190920220193660
|
20/09/2022
|
Jisma
|
0427003WL012920
|
Jisma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350477
|
|
Jisma
|
()
|
|
151
|
Mazbat
|
AS-27-003-065-448/23
(Orang)
|
0427003000NRG23190920220193664
|
20/09/2022
|
Bhanita Narzary
|
0427003WL012920
|
Bhanita Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350460
|
|
Bhanita Narzary
|
()
|
|
152
|
Mazbat
|
AS-27-003-065-448/37
(Orang)
|
0427003000NRG23190920220193469
|
20/09/2022
|
Sunumoni Basumatary
|
0427003WL012897
|
Sunumoni Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350411
|
|
Sunumoni Basumatary
|
()
|
|
153
|
Mazbat
|
AS-27-003-065-448/457
(Orang)
|
0427003000NRG23190920220193470
|
20/09/2022
|
Subhashi Biswas
|
0427003WL012897
|
Subhashi Biswas
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350414
|
|
Subhashi Biswas
|
()
|
|
154
|
Mazbat
|
AS-27-003-065-448/744
(Orang)
|
0427003000NRG23190920220193471
|
20/09/2022
|
Anil Daimari
|
0427003WL012897
|
Anil Daimari
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350463
|
|
Anil Daimari
|
()
|
|
155
|
Mazbat
|
AS-27-003-065-448/875
(Orang)
|
0427003000NRG23190920220193666
|
20/09/2022
|
Niru Baglari
|
0427003WL012920
|
Niru Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350557
|
|
Niru Baglari
|
()
|
|
156
|
Mazbat
|
AS-27-003-065-449/200
(Orang)
|
0427003000NRG23190920220193667
|
20/09/2022
|
Lambudhar Basumatari
|
0427003WL012920
|
Lambudhar Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350412
|
|
Lambudhar Basumatari
|
()
|
|
157
|
Mazbat
|
AS-27-003-065-449/200
(Orang)
|
0427003000NRG23190920220193472
|
20/09/2022
|
Lombudhar Basumatary
|
0427003WL012897
|
Lombudhar Basumatary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350212
|
|
Lombudhar Basumatary
|
()
|
|
158
|
Mazbat
|
AS-27-003-065-453/1048
(Orang)
|
0427003000NRG23190920220193473
|
20/09/2022
|
Rajen Deka
|
0427003WL012897
|
Rajen Deka
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350459
|
|
Rajen Deka
|
()
|
|
159
|
Mazbat
|
AS-27-003-065-453/1052
(Orang)
|
0427003000NRG23190920220193668
|
20/09/2022
|
Surajit Saharia
|
0427003WL012920
|
Surajit Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350517
|
|
Surajit Saharia
|
()
|
|
160
|
Mazbat
|
AS-27-003-065-453/1392
(Orang)
|
0427003000NRG23190920220193474
|
20/09/2022
|
Tangkeswar Deka
|
0427003WL012897
|
Tangkeswar Deka
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350462
|
|
Tangkeswar Deka
|
()
|
|
161
|
Mazbat
|
AS-27-003-065-453/1393
(Orang)
|
0427003000NRG23190920220193669
|
20/09/2022
|
Pahar Deka
|
0427003WL012920
|
Pahar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350461
|
|
Pahar Deka
|
()
|
|
162
|
Mazbat
|
AS-27-003-065-453/1396
(Orang)
|
0427003000NRG23190920220193670
|
20/09/2022
|
Naren Deka
|
0427003WL012920
|
Naren Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350453
|
|
Naren Deka
|
()
|
|
163
|
Mazbat
|
AS-27-003-065-453/1399
(Orang)
|
0427003000NRG23190920220193475
|
20/09/2022
|
Rajen Deka
|
0427003WL012897
|
Rajen Deka
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350452
|
|
Rajen Deka
|
()
|
|
164
|
Mazbat
|
AS-27-003-065-453/1495
(Orang)
|
0427003000NRG23190920220193476
|
20/09/2022
|
Rupak Deka
|
0427003WL012897
|
Rupak Deka
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350511
|
|
Rupak Deka
|
()
|
|
165
|
Mazbat
|
AS-27-003-065-453/39
(Orang)
|
0427003000NRG23190920220193477
|
20/09/2022
|
Milan Deka
|
0427003WL012897
|
Milan Deka
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350449
|
|
Milan Deka
|
()
|
|
166
|
Mazbat
|
AS-27-003-065-453/41
(Orang)
|
0427003000NRG23190920220193671
|
20/09/2022
|
Labaram Deka
|
0427003WL012920
|
Labaram Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350450
|
|
Labaram Deka
|
()
|
|
167
|
Mazbat
|
AS-27-003-065-453/45
(Orang)
|
0427003000NRG23190920220193480
|
20/09/2022
|
Bipul Deka
|
0427003WL012897
|
Bipul Deka
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350451
|
|
Bipul Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133049
|
133049
|
|
|
|
|
|
|
|
|
168
|
Mazbat
|
AS-27-003-059-391/199
(Rowtagaon)
|
0427003000NRG23190920220192661
|
20/09/2022
|
Tutumoni Saikia
|
0427003WL012794
|
Tutumoni Saikia
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350267
|
|
Tutumoni Saikia
|
()
|
|
169
|
Mazbat
|
AS-27-003-059-391/299
(Rowtagaon)
|
0427003000NRG23190920220192662
|
20/09/2022
|
Dipul Saikia
|
0427003WL012794
|
Dipul Saikia
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350582
|
|
Dipul Saikia
|
()
|
|
170
|
Mazbat
|
AS-27-003-059-393/361
(Rowtagaon)
|
0427003000NRG23190920220192726
|
20/09/2022
|
Anita Lakra
|
0427003WL012800
|
Anita Lakra
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350579
|
|
Anita Lakra
|
()
|
|
171
|
Mazbat
|
AS-27-003-059-393/386
(Rowtagaon)
|
0427003000NRG23190920220192663
|
20/09/2022
|
Mangali Sarua
|
0427003WL012794
|
Mangali Sarua
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350577
|
|
Mangali Sarua
|
()
|
|
172
|
Mazbat
|
AS-27-003-059-393/460
(Rowtagaon)
|
0427003000NRG23190920220192664
|
20/09/2022
|
Siganti Proja
|
0427003WL012794
|
Siganti Proja
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350580
|
|
Siganti Proja
|
()
|
|
173
|
Mazbat
|
AS-27-003-059-393/464
(Rowtagaon)
|
0427003000NRG23190920220192665
|
20/09/2022
|
Dasru Proja
|
0427003WL012794
|
Dasru Proja
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350578
|
|
Dasru Proja
|
()
|
|
174
|
Mazbat
|
AS-27-003-060-397/1611
(Alabari)
|
0427003000NRG23160920220189042
|
20/09/2022
|
Kwruomdao Daimari
|
0427003WL012487
|
Kwruomdao Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350591
|
|
Kwruomdao Daimari
|
()
|
|
175
|
Mazbat
|
AS-27-003-060-399/1264
(Alabari)
|
0427003000NRG23200920220195414
|
20/09/2022
|
Durgamaya Devi
|
0427003WL013096
|
Durgamaya Devi
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350358
|
|
Durgamaya Devi
|
()
|
|
176
|
Mazbat
|
AS-27-003-060-399/423
(Alabari)
|
0427003000NRG23200920220195415
|
20/09/2022
|
Bhim Br. Prasad
|
0427003WL013096
|
Bhim Br. Prasad
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350583
|
|
Bhim Br. Prasad
|
()
|
|
177
|
Mazbat
|
AS-27-003-060-400/1085-A
(Alabari)
|
0427003000NRG23160920220189046
|
20/09/2022
|
Rwikhathi Basumatary
|
0427003WL012487
|
Rwikhathi Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350280
|
|
Rwikhathi Basumatary
|
()
|
|
178
|
Mazbat
|
AS-27-003-060-400/1213
(Alabari)
|
0427003000NRG23160920220189049
|
20/09/2022
|
Nasiram Hainari
|
0427003WL012487
|
Nasiram Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350221
|
|
Nasiram Hainari
|
()
|
|
179
|
Mazbat
|
AS-27-003-060-400/123
(Alabari)
|
0427003000NRG23160920220189050
|
20/09/2022
|
Joyonti Daimari
|
0427003WL012487
|
Joyonti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350491
|
|
Joyonti Daimari
|
()
|
|
180
|
Mazbat
|
AS-27-003-060-400/126
(Alabari)
|
0427003000NRG23160920220189051
|
20/09/2022
|
Soren Daimari
|
0427003WL012487
|
Soren Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350589
|
|
Soren Daimari
|
()
|
|
181
|
Mazbat
|
AS-27-003-060-400/1364
(Alabari)
|
0427003000NRG23160920220189052
|
20/09/2022
|
Sambari Boro
|
0427003WL012487
|
Sambari Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350368
|
|
Sambari Boro
|
()
|
|
182
|
Mazbat
|
AS-27-003-060-400/1366
(Alabari)
|
0427003000NRG23160920220189053
|
20/09/2022
|
Podumi Daimari
|
0427003WL012487
|
Podumi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350370
|
|
Podumi Daimari
|
()
|
|
183
|
Mazbat
|
AS-27-003-060-400/1444-A
(Alabari)
|
0427003000NRG23160920220189054
|
20/09/2022
|
Rupohi Hainari
|
0427003WL012487
|
Rupohi Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350223
|
|
Rupohi Hainari
|
()
|
|
184
|
Mazbat
|
AS-27-003-060-400/153
(Alabari)
|
0427003000NRG23160920220189055
|
20/09/2022
|
Ajit Daimari
|
0427003WL012487
|
Ajit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350596
|
|
Ajit Daimari
|
()
|
|
185
|
Mazbat
|
AS-27-003-060-400/158
(Alabari)
|
0427003000NRG23160920220189056
|
20/09/2022
|
Debit Daimari
|
0427003WL012487
|
Debit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350533
|
|
Debit Daimari
|
()
|
|
186
|
Mazbat
|
AS-27-003-060-400/162
(Alabari)
|
0427003000NRG23160920220189057
|
20/09/2022
|
Gobin Daimari
|
0427003WL012487
|
Gobin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350217
|
|
Gobin Daimari
|
()
|
|
187
|
Mazbat
|
AS-27-003-060-400/163
(Alabari)
|
0427003000NRG23160920220189058
|
20/09/2022
|
Bijoy Daimari
|
0427003WL012487
|
Bijoy Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350487
|
|
Bijoy Daimari
|
()
|
|
188
|
Mazbat
|
AS-27-003-060-400/164
(Alabari)
|
0427003000NRG23160920220189059
|
20/09/2022
|
Randi Daimari
|
0427003WL012487
|
Randi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350537
|
|
Randi Daimari
|
()
|
|
189
|
Mazbat
|
AS-27-003-060-400/168
(Alabari)
|
0427003000NRG23160920220189060
|
20/09/2022
|
Khogen Bosumatari
|
0427003WL012487
|
Khogen Bosumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350588
|
|
Khogen Bosumatari
|
()
|
|
190
|
Mazbat
|
AS-27-003-060-400/1809
(Alabari)
|
0427003000NRG23160920220189061
|
20/09/2022
|
Niyosh Daimari
|
0427003WL012487
|
Niyosh Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350185
|
|
Niyosh Daimari
|
()
|
|
191
|
Mazbat
|
AS-27-003-060-400/1811
(Alabari)
|
0427003000NRG23160920220189062
|
20/09/2022
|
Mayamoti Basumatary
|
0427003WL012487
|
Mayamoti Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350132
|
|
Mayamoti Basumatary
|
()
|
|
192
|
Mazbat
|
AS-27-003-060-400/1825
(Alabari)
|
0427003000NRG23160920220189066
|
20/09/2022
|
Lilima Daimari
|
0427003WL012487
|
Lilima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350281
|
|
Lilima Daimari
|
()
|
|
193
|
Mazbat
|
AS-27-003-060-400/1831
(Alabari)
|
0427003000NRG23160920220189067
|
20/09/2022
|
Biswajit Boro
|
0427003WL012487
|
Biswajit Boro
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350302
|
|
Biswajit Boro
|
()
|
|
194
|
Mazbat
|
AS-27-003-060-400/1927
(Alabari)
|
0427003000NRG23160920220189069
|
20/09/2022
|
Sudemsha Daimari
|
0427003WL012487
|
Sudemsha Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350220
|
|
Sudemsha Daimari
|
()
|
|
195
|
Mazbat
|
AS-27-003-060-400/1928
(Alabari)
|
0427003000NRG23160920220189070
|
20/09/2022
|
Roton Daimari
|
0427003WL012487
|
Roton Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350295
|
|
Roton Daimari
|
()
|
|
196
|
Mazbat
|
AS-27-003-060-400/1930
(Alabari)
|
0427003000NRG23160920220189072
|
20/09/2022
|
Luish Daimari
|
0427003WL012487
|
Luish Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350125
|
|
Luish Daimari
|
()
|
|
197
|
Mazbat
|
AS-27-003-060-400/1982
(Alabari)
|
0427003000NRG23160920220189073
|
20/09/2022
|
Anjoy Kochari
|
0427003WL012487
|
Anjoy Kochari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350116
|
|
Anjoy Kochari
|
()
|
|
198
|
Mazbat
|
AS-27-003-060-400/234
(Alabari)
|
0427003000NRG23160920220189084
|
20/09/2022
|
Ronil Kochari
|
0427003WL012487
|
Ronil Kochari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350489
|
|
Ronil Kochari
|
()
|
|
199
|
Mazbat
|
AS-27-003-060-400/2488
(Alabari)
|
0427003000NRG23160920220189089
|
20/09/2022
|
Shyamlal Daimari
|
0427003WL012487
|
Shyamlal Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350282
|
|
Shyamlal Daimari
|
()
|
|
200
|
Mazbat
|
AS-27-003-060-400/352
(Alabari)
|
0427003000NRG23160920220189091
|
20/09/2022
|
Liton Hainari
|
0427003WL012487
|
Liton Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350488
|
|
Liton Hainari
|
()
|
|
201
|
Mazbat
|
AS-27-003-060-400/405
(Alabari)
|
0427003000NRG23160920220189092
|
20/09/2022
|
Malati Daimary
|
0427003WL012487
|
Malati Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350187
|
|
Malati Daimary
|
()
|
|
202
|
Mazbat
|
AS-27-003-060-400/75
(Alabari)
|
0427003000NRG23160920220189096
|
20/09/2022
|
Ranjan Daimari
|
0427003WL012487
|
Ranjan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350495
|
|
Ranjan Daimari
|
()
|
|
203
|
Mazbat
|
AS-27-003-060-400/78
(Alabari)
|
0427003000NRG23160920220189097
|
20/09/2022
|
Daniram Daimari
|
0427003WL012487
|
Daniram Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350496
|
|
Daniram Daimari
|
()
|
|
204
|
Mazbat
|
AS-27-003-060-400/84
(Alabari)
|
0427003000NRG23160920220189098
|
20/09/2022
|
Norendra Daimari
|
0427003WL012487
|
Norendra Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350528
|
|
Norendra Daimari
|
()
|
|
205
|
Mazbat
|
AS-27-003-060-400/86
(Alabari)
|
0427003000NRG23160920220189099
|
20/09/2022
|
Swmwdri Hainari
|
0427003WL012487
|
Swmwdri Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350493
|
|
Swmwdri Hainari
|
()
|
|
206
|
Mazbat
|
AS-27-003-060-400/95
(Alabari)
|
0427003000NRG23160920220189100
|
20/09/2022
|
Runal Daimari
|
0427003WL012487
|
Runal Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350524
|
|
Runal Daimari
|
()
|
|
207
|
Mazbat
|
AS-27-003-060-400/964
(Alabari)
|
0427003000NRG23160920220189101
|
20/09/2022
|
Rubali Hainari
|
0427003WL012487
|
Rubali Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350222
|
|
Rubali Hainari
|
()
|
|
208
|
Mazbat
|
AS-27-003-060-400/967
(Alabari)
|
0427003000NRG23160920220189102
|
20/09/2022
|
Luish Daimari
|
0427003WL012487
|
Luish Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350245
|
|
Luish Daimari
|
()
|
|
209
|
Mazbat
|
AS-27-003-060-400/968
(Alabari)
|
0427003000NRG23160920220189103
|
20/09/2022
|
Milita Hainari
|
0427003WL012487
|
Milita Hainari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350230
|
|
Milita Hainari
|
()
|
|
210
|
Mazbat
|
AS-27-003-060-400/970
(Alabari)
|
0427003000NRG23160920220189104
|
20/09/2022
|
Modan Daimari
|
0427003WL012487
|
Modan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350188
|
|
Modan Daimari
|
()
|
|
211
|
Mazbat
|
AS-27-003-068-484/1079
(Habigaon)
|
0427003000NRG23200920220195367
|
20/09/2022
|
Sarban Koiri
|
0427003WL013083
|
Sarban Koiri
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350178
|
|
Sarban Koiri
|
()
|
|
212
|
Mazbat
|
AS-27-003-072-528/254
(Naoherua)
|
0427003000NRG23200920220195834
|
20/09/2022
|
Eliash Daimari
|
0427003WL013125
|
Eliash Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350593
|
|
Eliash Daimari
|
()
|
|
213
|
Mazbat
|
AS-27-003-072-528/255
(Naoherua)
|
0427003000NRG23200920220195835
|
20/09/2022
|
Sumuel Basumatari
|
0427003WL013125
|
Sumuel Basumatari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350355
|
|
Sumuel Basumatari
|
()
|
|
214
|
Mazbat
|
AS-27-003-072-528/261
(Naoherua)
|
0427003000NRG23200920220195837
|
20/09/2022
|
Elisha Daimari
|
0427003WL013125
|
Elisha Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350137
|
|
Elisha Daimari
|
()
|
|
215
|
Mazbat
|
AS-27-003-072-528/263
(Naoherua)
|
0427003000NRG23200920220195838
|
20/09/2022
|
Jiten Daimari
|
0427003WL013125
|
Jiten Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350305
|
|
Jiten Daimari
|
()
|
|
216
|
Mazbat
|
AS-27-003-072-528/266
(Naoherua)
|
0427003000NRG23200920220195839
|
20/09/2022
|
Premson Daimari
|
0427003WL013125
|
Premson Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350239
|
|
Premson Daimari
|
()
|
|
217
|
Mazbat
|
AS-27-003-072-528/272
(Naoherua)
|
0427003000NRG23200920220195840
|
20/09/2022
|
Bonti Daimari
|
0427003WL013125
|
Bonti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350121
|
|
Bonti Daimari
|
()
|
|
218
|
Mazbat
|
AS-27-003-072-528/280
(Naoherua)
|
0427003000NRG23200920220195841
|
20/09/2022
|
Elio Daimari
|
0427003WL013125
|
Elio Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350237
|
|
Elio Daimari
|
()
|
|
219
|
Mazbat
|
AS-27-003-072-528/281
(Naoherua)
|
0427003000NRG23200920220195842
|
20/09/2022
|
Raju Daimari
|
0427003WL013125
|
Raju Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350306
|
|
Raju Daimari
|
()
|
|
220
|
Mazbat
|
AS-27-003-072-528/282
(Naoherua)
|
0427003000NRG23200920220195843
|
20/09/2022
|
Purnima Daimari
|
0427003WL013125
|
Purnima Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350538
|
|
Purnima Daimari
|
()
|
|
221
|
Mazbat
|
AS-27-003-072-528/287
(Naoherua)
|
0427003000NRG23200920220195844
|
20/09/2022
|
Ushia Basumatary
|
0427003WL013125
|
Ushia Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350298
|
|
Ushia Basumatary
|
()
|
|
222
|
Mazbat
|
AS-27-003-072-528/294
(Naoherua)
|
0427003000NRG23200920220195845
|
20/09/2022
|
Mala Daimari
|
0427003WL013125
|
Mala Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350263
|
|
Mala Daimari
|
()
|
|
223
|
Mazbat
|
AS-27-003-072-528/297
(Naoherua)
|
0427003000NRG23200920220195846
|
20/09/2022
|
Stifan Daimari
|
0427003WL013125
|
Stifan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350594
|
|
Stifan Daimari
|
()
|
|
224
|
Mazbat
|
AS-27-003-072-528/418
(Naoherua)
|
0427003000NRG23200920220195847
|
20/09/2022
|
Ratli Daimari
|
0427003WL013125
|
Ratli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350236
|
|
Ratli Daimari
|
()
|
|
225
|
Mazbat
|
AS-27-003-072-528/451
(Naoherua)
|
0427003000NRG23200920220195848
|
20/09/2022
|
Dhaneswar Boro
|
0427003WL013125
|
Dhaneswar Boro
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350216
|
|
Dhaneswar Boro
|
()
|
|
226
|
Mazbat
|
AS-27-003-072-528/525
(Naoherua)
|
0427003000NRG23200920220195849
|
20/09/2022
|
Dilip Daimari
|
0427003WL013125
|
Dilip Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350219
|
|
Dilip Daimari
|
()
|
|
227
|
Mazbat
|
AS-27-003-072-528/560
(Naoherua)
|
0427003000NRG23200920220195851
|
20/09/2022
|
Lattka Daimari
|
0427003WL013125
|
Lattka Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350234
|
|
Lattka Daimari
|
()
|
|
228
|
Mazbat
|
AS-27-003-072-528/561
(Naoherua)
|
0427003000NRG23200920220195852
|
20/09/2022
|
Ratneswari Daimari
|
0427003WL013125
|
Ratneswari Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350238
|
|
Ratneswari Daimari
|
()
|
|
229
|
Mazbat
|
AS-27-003-072-528/571
(Naoherua)
|
0427003000NRG23200920220195853
|
20/09/2022
|
Lipson Daimari
|
0427003WL013125
|
Lipson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350595
|
|
Lipson Daimari
|
()
|
|
230
|
Mazbat
|
AS-27-003-072-528/575
(Naoherua)
|
0427003000NRG23200920220195854
|
20/09/2022
|
Rebini Daimari
|
0427003WL013125
|
Rebini Daimari
|
00089
|
CBIN0282465
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350165
|
|
Rebini Daimari
|
()
|
|
231
|
Mazbat
|
AS-27-003-072-528/576
(Naoherua)
|
0427003000NRG23200920220195855
|
20/09/2022
|
Swmdwn Daimari
|
0427003WL013125
|
Swmdwn Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350229
|
|
Swmdwn Daimari
|
()
|
|
232
|
Mazbat
|
AS-27-003-072-528/577
(Naoherua)
|
0427003000NRG23200920220195856
|
20/09/2022
|
Roton Daimari
|
0427003WL013125
|
Roton Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350592
|
|
Roton Daimari
|
()
|
|
233
|
Mazbat
|
AS-27-003-072-528/622
(Naoherua)
|
0427003000NRG23200920220195857
|
20/09/2022
|
Biman Daimari
|
0427003WL013125
|
Biman Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350131
|
|
Biman Daimari
|
()
|
|
234
|
Mazbat
|
AS-27-003-072-528/636
(Naoherua)
|
0427003000NRG23200920220195858
|
20/09/2022
|
Dinamuni Basumatary
|
0427003WL013125
|
Dinamuni Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350174
|
|
Dinamuni Basumatary
|
()
|
|
235
|
Mazbat
|
AS-27-003-072-528/665
(Naoherua)
|
0427003000NRG23200920220195859
|
20/09/2022
|
Sonamoni Daimary
|
0427003WL013125
|
Sonamoni Daimary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350259
|
|
Sonamoni Daimary
|
()
|
|
236
|
Mazbat
|
AS-27-003-072-528/667
(Naoherua)
|
0427003000NRG23200920220195860
|
20/09/2022
|
Bineshri Basumatary
|
0427003WL013125
|
Bineshri Basumatary
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350258
|
|
Bineshri Basumatary
|
()
|
|
237
|
Mazbat
|
AS-27-003-072-528/798
(Naoherua)
|
0427003000NRG23200920220195862
|
20/09/2022
|
Susmita Daimari
|
0427003WL013125
|
Susmita Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350284
|
|
Susmita Daimari
|
()
|
|
238
|
Mazbat
|
AS-27-003-072-528/800
(Naoherua)
|
0427003000NRG23200920220195863
|
20/09/2022
|
Rupali Daimari
|
0427003WL013125
|
Rupali Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350181
|
|
Rupali Daimari
|
()
|
|
239
|
Mazbat
|
AS-27-003-072-528/802
(Naoherua)
|
0427003000NRG23200920220195864
|
20/09/2022
|
Butbari Daimari
|
0427003WL013125
|
Butbari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350235
|
|
Butbari Daimari
|
()
|
|
240
|
Mazbat
|
AS-27-003-072-528/818
(Naoherua)
|
0427003000NRG23200920220195866
|
20/09/2022
|
Meri Garati Sharma
|
0427003WL013125
|
Meri Garati Sharma
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350260
|
|
Meri Garati Sharma
|
()
|
|
241
|
Mazbat
|
AS-27-003-072-528/843
(Naoherua)
|
0427003000NRG23200920220195868
|
20/09/2022
|
Pramila Daimari
|
0427003WL013125
|
Pramila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350169
|
|
Pramila Daimari
|
()
|
|
242
|
Mazbat
|
AS-27-003-072-528/846
(Naoherua)
|
0427003000NRG23200920220195869
|
20/09/2022
|
Pramila Daimari
|
0427003WL013125
|
Pramila Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350167
|
|
Pramila Daimari
|
()
|
|
243
|
Mazbat
|
AS-27-003-072-528/848
(Naoherua)
|
0427003000NRG23200920220195870
|
20/09/2022
|
Ronjuli Daimari
|
0427003WL013125
|
Ronjuli Daimari
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350183
|
|
Ronjuli Daimari
|
()
|
|
244
|
Mazbat
|
AS-27-003-072-528/863
(Naoherua)
|
0427003000NRG23200920220195872
|
20/09/2022
|
Anjona Swargiary
|
0427003WL013125
|
Anjona Swargiary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955350168
|
Account closed
|
|
|
|
245
|
Mazbat
|
AS-27-003-072-529/12
(Naoherua)
|
0427003000NRG23200920220195525
|
20/09/2022
|
Bhaben Daimari
|
0427003WL013111
|
Bhaben Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350527
|
|
Bhaben Daimari
|
()
|
|
246
|
Mazbat
|
AS-27-003-072-529/120
(Naoherua)
|
0427003000NRG23200920220195526
|
20/09/2022
|
Maina Daimari
|
0427003WL013111
|
Maina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350278
|
|
Maina Daimari
|
()
|
|
247
|
Mazbat
|
AS-27-003-072-529/181
(Naoherua)
|
0427003000NRG23200920220195527
|
20/09/2022
|
Sem Daimari
|
0427003WL013111
|
Sem Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350536
|
|
Sem Daimari
|
()
|
|
248
|
Mazbat
|
AS-27-003-072-529/197
(Naoherua)
|
0427003000NRG23200920220195528
|
20/09/2022
|
Kolimai Daimari
|
0427003WL013111
|
Kolimai Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350170
|
|
Kolimai Daimari
|
()
|
|
249
|
Mazbat
|
AS-27-003-072-529/206
(Naoherua)
|
0427003000NRG23200920220195529
|
20/09/2022
|
Bipin Daimari
|
0427003WL013111
|
Bipin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350574
|
|
Bipin Daimari
|
()
|
|
250
|
Mazbat
|
AS-27-003-072-529/215
(Naoherua)
|
0427003000NRG23200920220195530
|
20/09/2022
|
Lina Daimari
|
0427003WL013111
|
Lina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350575
|
|
Lina Daimari
|
()
|
|
251
|
Mazbat
|
AS-27-003-072-529/216
(Naoherua)
|
0427003000NRG23200920220195531
|
20/09/2022
|
Bharati Daimari
|
0427003WL013111
|
Bharati Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350114
|
|
Bharati Daimari
|
()
|
|
252
|
Mazbat
|
AS-27-003-072-529/217
(Naoherua)
|
0427003000NRG23200920220195532
|
20/09/2022
|
Horeson Daimari
|
0427003WL013111
|
Horeson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350585
|
|
Horeson Daimari
|
()
|
|
253
|
Mazbat
|
AS-27-003-072-529/225
(Naoherua)
|
0427003000NRG23200920220195533
|
20/09/2022
|
Topeswari Daimari
|
0427003WL013111
|
Topeswari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350573
|
|
Topeswari Daimari
|
()
|
|
254
|
Mazbat
|
AS-27-003-072-529/231
(Naoherua)
|
0427003000NRG23200920220195534
|
20/09/2022
|
Anima Daimari
|
0427003WL013111
|
Anima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350544
|
|
Anima Daimari
|
()
|
|
255
|
Mazbat
|
AS-27-003-072-529/232
(Naoherua)
|
0427003000NRG23200920220195535
|
20/09/2022
|
Poren Daimari
|
0427003WL013111
|
Poren Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350545
|
|
Poren Daimari
|
()
|
|
256
|
Mazbat
|
AS-27-003-072-529/3
(Naoherua)
|
0427003000NRG23200920220195536
|
20/09/2022
|
Joymi Daimari
|
0427003WL013111
|
Joymi Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350525
|
|
Joymi Daimari
|
()
|
|
257
|
Mazbat
|
AS-27-003-072-529/32
(Naoherua)
|
0427003000NRG23200920220195537
|
20/09/2022
|
Ananti Daimari
|
0427003WL013111
|
Ananti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350522
|
|
Ananti Daimari
|
()
|
|
258
|
Mazbat
|
AS-27-003-072-529/371
(Naoherua)
|
0427003000NRG23200920220195538
|
20/09/2022
|
Farmasis Daimari
|
0427003WL013111
|
Farmasis Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350127
|
|
Farmasis Daimari
|
()
|
|
259
|
Mazbat
|
AS-27-003-072-529/383
(Naoherua)
|
0427003000NRG23200920220195539
|
20/09/2022
|
Mahendra Daimari
|
0427003WL013111
|
Mahendra Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350485
|
|
Mahendra Daimari
|
()
|
|
260
|
Mazbat
|
AS-27-003-072-529/398
(Naoherua)
|
0427003000NRG23200920220195540
|
20/09/2022
|
Anima Basumatary
|
0427003WL013111
|
Anima Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350215
|
|
Anima Basumatary
|
()
|
|
261
|
Mazbat
|
AS-27-003-072-529/407
(Naoherua)
|
0427003000NRG23200920220195541
|
20/09/2022
|
Bihuli Daimari
|
0427003WL013111
|
Bihuli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350130
|
|
Bihuli Daimari
|
()
|
|
262
|
Mazbat
|
AS-27-003-072-529/408
(Naoherua)
|
0427003000NRG23200920220195542
|
20/09/2022
|
Anjali Basumatary
|
0427003WL013111
|
Anjali Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350177
|
|
Anjali Basumatary
|
()
|
|
263
|
Mazbat
|
AS-27-003-072-529/410
(Naoherua)
|
0427003000NRG23200920220195543
|
20/09/2022
|
Rwisumai Daimari
|
0427003WL013111
|
Rwisumai Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350244
|
|
Rwisumai Daimari
|
()
|
|
264
|
Mazbat
|
AS-27-003-072-529/412
(Naoherua)
|
0427003000NRG23200920220195544
|
20/09/2022
|
Lakhi Ram Daimari
|
0427003WL013111
|
Lakhi Ram Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350226
|
|
Lakhi Ram Daimari
|
()
|
|
265
|
Mazbat
|
AS-27-003-072-529/413
(Naoherua)
|
0427003000NRG23200920220195545
|
20/09/2022
|
Henory Baglary
|
0427003WL013111
|
Henory Baglary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350240
|
|
Henory Baglary
|
()
|
|
266
|
Mazbat
|
AS-27-003-072-529/415
(Naoherua)
|
0427003000NRG23200920220195546
|
20/09/2022
|
Rini Daimari
|
0427003WL013111
|
Rini Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350228
|
|
Rini Daimari
|
()
|
|
267
|
Mazbat
|
AS-27-003-072-529/416
(Naoherua)
|
0427003000NRG23200920220195547
|
20/09/2022
|
Dipali Daimari
|
0427003WL013111
|
Dipali Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350118
|
|
Dipali Daimari
|
()
|
|
268
|
Mazbat
|
AS-27-003-072-529/435
(Naoherua)
|
0427003000NRG23200920220195548
|
20/09/2022
|
Bibari Daimari
|
0427003WL013111
|
Bibari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350542
|
|
Bibari Daimari
|
()
|
|
269
|
Mazbat
|
AS-27-003-072-529/443
(Naoherua)
|
0427003000NRG23200920220195549
|
20/09/2022
|
Nayanti Daimari
|
0427003WL013111
|
Nayanti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350586
|
|
Nayanti Daimari
|
()
|
|
270
|
Mazbat
|
AS-27-003-072-529/445
(Naoherua)
|
0427003000NRG23200920220195550
|
20/09/2022
|
Willaim Daimari
|
0427003WL013111
|
Willaim Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350590
|
|
Willaim Daimari
|
()
|
|
271
|
Mazbat
|
AS-27-003-072-529/446
(Naoherua)
|
0427003000NRG23200920220195551
|
20/09/2022
|
Nirmali Basumatary
|
0427003WL013111
|
Nirmali Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350126
|
|
Nirmali Basumatary
|
()
|
|
272
|
Mazbat
|
AS-27-003-072-529/449
(Naoherua)
|
0427003000NRG23200920220195552
|
20/09/2022
|
Purnima Daimari
|
0427003WL013111
|
Purnima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350249
|
|
Purnima Daimari
|
()
|
|
273
|
Mazbat
|
AS-27-003-072-529/450
(Naoherua)
|
0427003000NRG23200920220195553
|
20/09/2022
|
Helen Daimari
|
0427003WL013111
|
Helen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350120
|
|
Helen Daimari
|
()
|
|
274
|
Mazbat
|
AS-27-003-072-529/452
(Naoherua)
|
0427003000NRG23200920220195554
|
20/09/2022
|
Nwkdali Daimari
|
0427003WL013111
|
Nwkdali Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350587
|
|
Nwkdali Daimari
|
()
|
|
275
|
Mazbat
|
AS-27-003-072-529/457
(Naoherua)
|
0427003000NRG23200920220195555
|
20/09/2022
|
Bhaben Basumatary
|
0427003WL013111
|
Bhaben Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350290
|
|
Bhaben Basumatary
|
()
|
|
276
|
Mazbat
|
AS-27-003-072-529/461
(Naoherua)
|
0427003000NRG23200920220195556
|
20/09/2022
|
Probin Daimari
|
0427003WL013111
|
Probin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350138
|
|
Probin Daimari
|
()
|
|
277
|
Mazbat
|
AS-27-003-072-529/468
(Naoherua)
|
0427003000NRG23200920220195557
|
20/09/2022
|
Jemafari Daimari
|
0427003WL013111
|
Jemafari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350242
|
|
Jemafari Daimari
|
()
|
|
278
|
Mazbat
|
AS-27-003-072-529/482
(Naoherua)
|
0427003000NRG23200920220195558
|
20/09/2022
|
Sonasri Hainary
|
0427003WL013111
|
Sonasri Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350227
|
|
Sonasri Hainary
|
()
|
|
279
|
Mazbat
|
AS-27-003-072-529/485
(Naoherua)
|
0427003000NRG23200920220195559
|
20/09/2022
|
Daneshwari Daimari
|
0427003WL013111
|
Daneshwari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350218
|
|
Daneshwari Daimari
|
()
|
|
280
|
Mazbat
|
AS-27-003-072-529/488
(Naoherua)
|
0427003000NRG23200920220195560
|
20/09/2022
|
Chaya Moni Daimari
|
0427003WL013111
|
Chaya Moni Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350128
|
|
Chaya Moni Daimari
|
()
|
|
281
|
Mazbat
|
AS-27-003-072-529/49
(Naoherua)
|
0427003000NRG23200920220195561
|
20/09/2022
|
Atul Daimari
|
0427003WL013111
|
Atul Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350523
|
|
Atul Daimari
|
()
|
|
282
|
Mazbat
|
AS-27-003-072-529/50
(Naoherua)
|
0427003000NRG23200920220195562
|
20/09/2022
|
Upen Daimari
|
0427003WL013111
|
Upen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350530
|
|
Upen Daimari
|
()
|
|
283
|
Mazbat
|
AS-27-003-072-529/520
(Naoherua)
|
0427003000NRG23200920220195563
|
20/09/2022
|
Moromi Daimari
|
0427003WL013111
|
Moromi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350214
|
|
Moromi Daimari
|
()
|
|
284
|
Mazbat
|
AS-27-003-072-529/533
(Naoherua)
|
0427003000NRG23200920220195564
|
20/09/2022
|
Rita Daimari
|
0427003WL013111
|
Rita Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350129
|
|
Rita Daimari
|
()
|
|
285
|
Mazbat
|
AS-27-003-072-529/540
(Naoherua)
|
0427003000NRG23200920220195565
|
20/09/2022
|
Jonali Daimari
|
0427003WL013111
|
Jonali Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350241
|
|
Jonali Daimari
|
()
|
|
286
|
Mazbat
|
AS-27-003-072-529/555
(Naoherua)
|
0427003000NRG23200920220195566
|
20/09/2022
|
Junah Daimari
|
0427003WL013111
|
Junah Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350243
|
|
Junah Daimari
|
()
|
|
287
|
Mazbat
|
AS-27-003-072-529/587
(Naoherua)
|
0427003000NRG23200920220195567
|
20/09/2022
|
Anari Daimari
|
0427003WL013111
|
Anari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350366
|
|
Anari Daimari
|
()
|
|
288
|
Mazbat
|
AS-27-003-072-529/675
(Naoherua)
|
0427003000NRG23200920220195568
|
20/09/2022
|
Moni Daimary
|
0427003WL013111
|
Moni Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350175
|
|
Moni Daimary
|
()
|
|
289
|
Mazbat
|
AS-27-003-072-529/689
(Naoherua)
|
0427003000NRG23200920220195569
|
20/09/2022
|
Priya Daimari
|
0427003WL013111
|
Priya Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350171
|
|
Priya Daimari
|
()
|
|
290
|
Mazbat
|
AS-27-003-072-529/740
(Naoherua)
|
0427003000NRG23200920220195570
|
20/09/2022
|
Binita Daimari
|
0427003WL013111
|
Binita Daimari
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350367
|
|
Binita Daimari
|
()
|
|
291
|
Mazbat
|
AS-27-003-072-529/759
(Naoherua)
|
0427003000NRG23200920220195571
|
20/09/2022
|
Joydip Daimari
|
0427003WL013111
|
Joydip Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350353
|
|
Joydip Daimari
|
()
|
|
292
|
Mazbat
|
AS-27-003-072-529/770
(Naoherua)
|
0427003000NRG23200920220195573
|
20/09/2022
|
Priya Daimari
|
0427003WL013111
|
Priya Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350117
|
|
Priya Daimari
|
()
|
|
293
|
Mazbat
|
AS-27-003-072-529/773
(Naoherua)
|
0427003000NRG23200920220195574
|
20/09/2022
|
Amit Daimari
|
0427003WL013111
|
Amit Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350182
|
|
Amit Daimari
|
()
|
|
294
|
Mazbat
|
AS-27-003-072-529/778
(Naoherua)
|
0427003000NRG23200920220195575
|
20/09/2022
|
Umesh Daimari
|
0427003WL013111
|
Umesh Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350133
|
|
Umesh Daimari
|
()
|
|
295
|
Mazbat
|
AS-27-003-072-529/845
(Naoherua)
|
0427003000NRG23200920220195576
|
20/09/2022
|
Andriyan Daimari
|
0427003WL013111
|
Andriyan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350297
|
|
Andriyan Daimari
|
()
|
|
296
|
Mazbat
|
AS-27-003-072-529/865
(Naoherua)
|
0427003000NRG23200920220195577
|
20/09/2022
|
Prajib Daimari
|
0427003WL013111
|
Prajib Daimari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350292
|
|
Prajib Daimari
|
()
|
|
297
|
Mazbat
|
AS-27-003-072-529/867
(Naoherua)
|
0427003000NRG23200920220195578
|
20/09/2022
|
Nironi Daimari
|
0427003WL013111
|
Nironi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350134
|
|
Nironi Daimari
|
()
|
|
298
|
Mazbat
|
AS-27-003-072-529/868
(Naoherua)
|
0427003000NRG23200920220195579
|
20/09/2022
|
Rima Daimari
|
0427003WL013111
|
Rima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350186
|
|
Rima Daimari
|
()
|
|
299
|
Mazbat
|
AS-27-003-072-529/869
(Naoherua)
|
0427003000NRG23200920220195580
|
20/09/2022
|
Smirita Daimari
|
0427003WL013111
|
Smirita Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350299
|
|
Smirita Daimari
|
()
|
|
300
|
Mazbat
|
AS-27-003-072-530/809
(Naoherua)
|
0427003000NRG23200920220195873
|
20/09/2022
|
Julaishri Churin
|
0427003WL013125
|
Julaishri Churin
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350291
|
|
Julaishri Churin
|
()
|
|
301
|
Mazbat
|
AS-27-003-072-531/100
(Naoherua)
|
0427003000NRG23200920220196506
|
20/09/2022
|
Mamani Khara
|
0427003WL013179
|
Mamani Khara
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350176
|
|
Mamani Khara
|
()
|
|
302
|
Mazbat
|
AS-27-003-072-531/103
(Naoherua)
|
0427003000NRG23200920220196507
|
20/09/2022
|
Pitras Hemram
|
0427003WL013179
|
Pitras Hemram
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350526
|
|
Pitras Hemram
|
()
|
|
303
|
Mazbat
|
AS-27-003-072-531/105
(Naoherua)
|
0427003000NRG23200920220196508
|
20/09/2022
|
Deben Bhatra
|
0427003WL013179
|
Deben Bhatra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350531
|
|
Deben Bhatra
|
()
|
|
304
|
Mazbat
|
AS-27-003-072-531/108
(Naoherua)
|
0427003000NRG23200920220196509
|
20/09/2022
|
Kamal Deka
|
0427003WL013179
|
Kamal Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350543
|
|
Kamal Deka
|
()
|
|
305
|
Mazbat
|
AS-27-003-072-531/111
(Naoherua)
|
0427003000NRG23200920220196510
|
20/09/2022
|
Ramah Deka
|
0427003WL013179
|
Ramah Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350572
|
|
Ramah Deka
|
()
|
|
306
|
Mazbat
|
AS-27-003-072-531/113
(Naoherua)
|
0427003000NRG23200920220196511
|
20/09/2022
|
Dulal Koch
|
0427003WL013179
|
Dulal Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350539
|
|
Dulal Koch
|
()
|
|
307
|
Mazbat
|
AS-27-003-072-531/114
(Naoherua)
|
0427003000NRG23200920220196512
|
20/09/2022
|
Topeswari Koch
|
0427003WL013179
|
Topeswari Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350541
|
|
Topeswari Koch
|
()
|
|
308
|
Mazbat
|
AS-27-003-072-531/115
(Naoherua)
|
0427003000NRG23200920220196513
|
20/09/2022
|
Rita Deka
|
0427003WL013179
|
Rita Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350233
|
|
Rita Deka
|
()
|
|
309
|
Mazbat
|
AS-27-003-072-531/117
(Naoherua)
|
0427003000NRG23200920220196514
|
20/09/2022
|
Padomani Koch
|
0427003WL013179
|
Padomani Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350124
|
|
Padomani Koch
|
()
|
|
310
|
Mazbat
|
AS-27-003-072-531/119
(Naoherua)
|
0427003000NRG23200920220196515
|
20/09/2022
|
Purna Deka
|
0427003WL013179
|
Purna Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350224
|
|
Purna Deka
|
()
|
|
311
|
Mazbat
|
AS-27-003-072-531/121
(Naoherua)
|
0427003000NRG23200920220196516
|
20/09/2022
|
Mamu Deka
|
0427003WL013179
|
Mamu Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350266
|
|
Mamu Deka
|
()
|
|
312
|
Mazbat
|
AS-27-003-072-531/123
(Naoherua)
|
0427003000NRG23200920220196518
|
20/09/2022
|
Phuleswari Koch
|
0427003WL013179
|
Phuleswari Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350115
|
|
Phuleswari Koch
|
()
|
|
313
|
Mazbat
|
AS-27-003-072-531/127
(Naoherua)
|
0427003000NRG23200920220196519
|
20/09/2022
|
Pratap Koch
|
0427003WL013179
|
Pratap Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350532
|
|
Pratap Koch
|
()
|
|
314
|
Mazbat
|
AS-27-003-072-531/132
(Naoherua)
|
0427003000NRG23200920220196520
|
20/09/2022
|
Kalpana Deka
|
0427003WL013179
|
Kalpana Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350172
|
|
Kalpana Deka
|
()
|
|
315
|
Mazbat
|
AS-27-003-072-531/134
(Naoherua)
|
0427003000NRG23200920220196521
|
20/09/2022
|
Komleswari Koch
|
0427003WL013179
|
Komleswari Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350296
|
|
Komleswari Koch
|
()
|
|
316
|
Mazbat
|
AS-27-003-072-531/136
(Naoherua)
|
0427003000NRG23200920220196522
|
20/09/2022
|
Basanti Saikia
|
0427003WL013179
|
Basanti Saikia
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350540
|
|
Basanti Saikia
|
()
|
|
317
|
Mazbat
|
AS-27-003-072-531/140
(Naoherua)
|
0427003000NRG23200920220196523
|
20/09/2022
|
Niruboti Kumar
|
0427003WL013179
|
Niruboti Kumar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350354
|
|
Niruboti Kumar
|
()
|
|
318
|
Mazbat
|
AS-27-003-072-531/155
(Naoherua)
|
0427003000NRG23200920220196524
|
20/09/2022
|
Sudir Sagar
|
0427003WL013179
|
Sudir Sagar
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350576
|
|
Sudir Sagar
|
()
|
|
319
|
Mazbat
|
AS-27-003-072-531/158
(Naoherua)
|
0427003000NRG23200920220196525
|
20/09/2022
|
Daud Nag
|
0427003WL013179
|
Daud Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350288
|
|
Daud Nag
|
()
|
|
320
|
Mazbat
|
AS-27-003-072-531/17
(Naoherua)
|
0427003000NRG23200920220196526
|
20/09/2022
|
Haliram Koch
|
0427003WL013179
|
Haliram Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350364
|
|
Haliram Koch
|
()
|
|
321
|
Mazbat
|
AS-27-003-072-531/176
(Naoherua)
|
0427003000NRG23200920220196527
|
20/09/2022
|
Rabi Kasla
|
0427003WL013179
|
Rabi Kasla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350362
|
|
Rabi Kasla
|
()
|
|
322
|
Mazbat
|
AS-27-003-072-531/301
(Naoherua)
|
0427003000NRG23200920220196528
|
20/09/2022
|
Upama Koch
|
0427003WL013179
|
Upama Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350490
|
|
Upama Koch
|
()
|
|
323
|
Mazbat
|
AS-27-003-072-531/393
(Naoherua)
|
0427003000NRG23200920220196529
|
20/09/2022
|
LAhati Deka
|
0427003WL013179
|
LAhati Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350293
|
|
LAhati Deka
|
()
|
|
324
|
Mazbat
|
AS-27-003-072-531/478
(Naoherua)
|
0427003000NRG23200920220196530
|
20/09/2022
|
Premlata Takri
|
0427003WL013179
|
Premlata Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350135
|
|
Premlata Takri
|
()
|
|
325
|
Mazbat
|
AS-27-003-072-531/498
(Naoherua)
|
0427003000NRG23200920220196531
|
20/09/2022
|
Madhabi Koch
|
0427003WL013179
|
Madhabi Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350225
|
|
Madhabi Koch
|
()
|
|
326
|
Mazbat
|
AS-27-003-072-531/499
(Naoherua)
|
0427003000NRG23200920220196532
|
20/09/2022
|
Dhanjit Koch
|
0427003WL013179
|
Dhanjit Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350231
|
|
Dhanjit Koch
|
()
|
|
327
|
Mazbat
|
AS-27-003-072-531/503
(Naoherua)
|
0427003000NRG23200920220196533
|
20/09/2022
|
Merina Bhatra
|
0427003WL013179
|
Merina Bhatra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350287
|
|
Merina Bhatra
|
()
|
|
328
|
Mazbat
|
AS-27-003-072-531/507
(Naoherua)
|
0427003000NRG23200920220196534
|
20/09/2022
|
Anjay Bibar
|
0427003WL013179
|
Anjay Bibar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350164
|
|
Anjay Bibar
|
()
|
|
329
|
Mazbat
|
AS-27-003-072-531/53
(Naoherua)
|
0427003000NRG23200920220196535
|
20/09/2022
|
Bhim Sabar
|
0427003WL013179
|
Bhim Sabar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350529
|
|
Bhim Sabar
|
()
|
|
330
|
Mazbat
|
AS-27-003-072-531/546
(Naoherua)
|
0427003000NRG23200920220196536
|
20/09/2022
|
Moyanti Deka
|
0427003WL013179
|
Moyanti Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350363
|
|
Moyanti Deka
|
()
|
|
331
|
Mazbat
|
AS-27-003-072-531/598
(Naoherua)
|
0427003000NRG23200920220196537
|
20/09/2022
|
Pasuram Saikia
|
0427003WL013179
|
Pasuram Saikia
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350136
|
|
Pasuram Saikia
|
()
|
|
332
|
Mazbat
|
AS-27-003-072-531/600
(Naoherua)
|
0427003000NRG23200920220196538
|
20/09/2022
|
Rita Sagar
|
0427003WL013179
|
Rita Sagar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350248
|
|
Rita Sagar
|
()
|
|
333
|
Mazbat
|
AS-27-003-072-531/602
(Naoherua)
|
0427003000NRG23200920220196539
|
20/09/2022
|
Pinky Sobar
|
0427003WL013179
|
Pinky Sobar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350255
|
|
Pinky Sobar
|
()
|
|
334
|
Mazbat
|
AS-27-003-072-531/606
(Naoherua)
|
0427003000NRG23200920220196540
|
20/09/2022
|
Ambika Deka
|
0427003WL013179
|
Ambika Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350279
|
|
Ambika Deka
|
()
|
|
335
|
Mazbat
|
AS-27-003-072-531/658
(Naoherua)
|
0427003000NRG23200920220196541
|
20/09/2022
|
Mitali Deka
|
0427003WL013179
|
Mitali Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350285
|
|
Mitali Deka
|
()
|
|
336
|
Mazbat
|
AS-27-003-072-531/66
(Naoherua)
|
0427003000NRG23200920220196542
|
20/09/2022
|
Ramesh Hemrom
|
0427003WL013179
|
Ramesh Hemrom
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350365
|
|
Ramesh Hemrom
|
()
|
|
337
|
Mazbat
|
AS-27-003-072-531/67
(Naoherua)
|
0427003000NRG23200920220196544
|
20/09/2022
|
Siben Bhatra
|
0427003WL013179
|
Siben Bhatra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350494
|
|
Siben Bhatra
|
()
|
|
338
|
Mazbat
|
AS-27-003-072-531/754
(Naoherua)
|
0427003000NRG23200920220196545
|
20/09/2022
|
Janeswari Koch
|
0427003WL013179
|
Janeswari Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350246
|
|
Janeswari Koch
|
()
|
|
339
|
Mazbat
|
AS-27-003-072-531/81
(Naoherua)
|
0427003000NRG23200920220196546
|
20/09/2022
|
Birshi Sabar
|
0427003WL013179
|
Birshi Sabar
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350360
|
|
Birshi Sabar
|
()
|
|
340
|
Mazbat
|
AS-27-003-072-531/856
(Naoherua)
|
0427003000NRG23200920220196548
|
20/09/2022
|
Priya Deka
|
0427003WL013179
|
Priya Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350304
|
|
Priya Deka
|
()
|
|
341
|
Mazbat
|
AS-27-003-072-531/86
(Naoherua)
|
0427003000NRG23200920220196549
|
20/09/2022
|
Simson Kosla
|
0427003WL013179
|
Simson Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350492
|
|
Simson Kosla
|
()
|
|
342
|
Mazbat
|
AS-27-003-072-531/862
(Naoherua)
|
0427003000NRG23200920220196551
|
20/09/2022
|
Pankaj Koch
|
0427003WL013179
|
Pankaj Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350301
|
|
Pankaj Koch
|
()
|
|
343
|
Mazbat
|
AS-27-003-072-531/870
(Naoherua)
|
0427003000NRG23200920220196552
|
20/09/2022
|
Priyanka Rabha Saikia
|
0427003WL013179
|
Priyanka Rabha Saikia
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350300
|
|
Priyanka Rabha Saikia
|
()
|
|
344
|
Mazbat
|
AS-27-003-072-531/877
(Naoherua)
|
0427003000NRG23200920220196553
|
20/09/2022
|
PAbin Kosla
|
0427003WL013179
|
PAbin Kosla
|
00089
|
CBIN0282465
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955350184
|
|
PAbin Kosla
|
()
|
|
345
|
Mazbat
|
AS-27-003-072-531/93
(Naoherua)
|
0427003000NRG23200920220196554
|
20/09/2022
|
Bipul Deka
|
0427003WL013179
|
Bipul Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350232
|
|
Bipul Deka
|
()
|
|
346
|
Mazbat
|
AS-27-003-073-534/1212
(64 Dhansiri)
|
0427003000NRG23170920220190165
|
20/09/2022
|
Sarifa Rabha
|
0427003WL012570
|
Sarifa Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350361
|
|
Sarifa Rabha
|
()
|
|
347
|
Mazbat
|
AS-27-003-073-534/1243
(64 Dhansiri)
|
0427003000NRG23190920220193227
|
20/09/2022
|
Radhi Barla
|
0427003WL012871
|
Radhi Barla
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350277
|
|
Radhi Barla
|
()
|
|
348
|
Mazbat
|
AS-27-003-073-534/2281
(64 Dhansiri)
|
0427003000NRG23190920220193103
|
20/09/2022
|
Inekchen Kherketa
|
0427003WL012850
|
Inekchen Kherketa
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350213
|
|
Inekchen Kherketa
|
()
|
|
349
|
Mazbat
|
AS-27-003-073-534/2292
(64 Dhansiri)
|
0427003000NRG23190920220193228
|
20/09/2022
|
Sumitra Chana
|
0427003WL012871
|
Sumitra Chana
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350289
|
|
Sumitra Chana
|
()
|
|
350
|
Mazbat
|
AS-27-003-073-534/2518
(64 Dhansiri)
|
0427003000NRG23190920220193229
|
20/09/2022
|
Chamer Minj
|
0427003WL012871
|
Chamer Minj
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350276
|
|
Chamer Minj
|
()
|
|
351
|
Mazbat
|
AS-27-003-073-534/2523
(64 Dhansiri)
|
0427003000NRG23190920220193230
|
20/09/2022
|
Dipaki Kandab
|
0427003WL012871
|
Dipaki Kandab
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350303
|
|
Dipaki Kandab
|
()
|
|
352
|
Mazbat
|
AS-27-003-073-536/1876
(64 Dhansiri)
|
0427003000NRG23170920220190166
|
20/09/2022
|
Rajen Daimari
|
0427003WL012570
|
Rajen Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350122
|
|
Rajen Daimari
|
()
|
|
353
|
Mazbat
|
AS-27-003-073-536/1882
(64 Dhansiri)
|
0427003000NRG23190920220192759
|
20/09/2022
|
Chuben Daimari
|
0427003WL012804
|
Chuben Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350294
|
|
Chuben Daimari
|
()
|
|
354
|
Mazbat
|
AS-27-003-073-536/2086
(64 Dhansiri)
|
0427003000NRG23170920220190167
|
20/09/2022
|
Nerswn Daimari
|
0427003WL012570
|
Nerswn Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350180
|
|
Nerswn Daimari
|
()
|
|
355
|
Mazbat
|
AS-27-003-073-536/2750
(64 Dhansiri)
|
0427003000NRG23170920220190168
|
20/09/2022
|
Tapeswari Narzary
|
0427003WL012570
|
Tapeswari Narzary
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350307
|
|
Tapeswari Narzary
|
()
|
|
356
|
Mazbat
|
AS-27-003-073-536/299
(64 Dhansiri)
|
0427003000NRG23190920220193231
|
20/09/2022
|
Sadhan Mandal
|
0427003WL012871
|
Sadhan Mandal
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350584
|
|
Sadhan Mandal
|
()
|
|
357
|
Mazbat
|
AS-27-003-073-538/1449
(64 Dhansiri)
|
0427003000NRG23170920220190169
|
20/09/2022
|
Ribina Daimari
|
0427003WL012570
|
Ribina Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350369
|
|
Ribina Daimari
|
()
|
|
358
|
Mazbat
|
AS-27-003-073-538/1791
(64 Dhansiri)
|
0427003000NRG23170920220190170
|
20/09/2022
|
Biren Daimari
|
0427003WL012570
|
Biren Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350283
|
|
Biren Daimari
|
()
|
|
359
|
Mazbat
|
AS-27-003-073-538/2630
(64 Dhansiri)
|
0427003000NRG23170920220190173
|
20/09/2022
|
Rekha Daimari
|
0427003WL012571
|
Rekha Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350308
|
|
Rekha Daimari
|
()
|
|
360
|
Mazbat
|
AS-27-003-073-541/2276
(64 Dhansiri)
|
0427003000NRG23170920220190174
|
20/09/2022
|
Rita Daimari
|
0427003WL012571
|
Rita Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350123
|
|
Rita Daimari
|
()
|
|
361
|
Mazbat
|
AS-27-003-074-543/1985
(Lamabari)
|
0427003000NRG23190920220192982
|
20/09/2022
|
Maloti Bag
|
0427003WL012837
|
Maloti Bag
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350119
|
|
Maloti Bag
|
()
|
|
362
|
Mazbat
|
AS-27-003-074-545/3410
(Lamabari)
|
0427003000NRG23190920220192983
|
20/09/2022
|
Debaraj Gour
|
0427003WL012837
|
Debaraj Gour
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350286
|
|
Debaraj Gour
|
()
|
|
363
|
Mazbat
|
AS-27-003-074-546/2592
(Lamabari)
|
0427003000NRG23190920220192984
|
20/09/2022
|
Rupni Sodan
|
0427003WL012837
|
Rupni Sodan
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350356
|
|
Rupni Sodan
|
()
|
|
364
|
Mazbat
|
AS-27-003-074-547/1248
(Lamabari)
|
0427003000NRG23190920220192985
|
20/09/2022
|
Sagita Tigga
|
0427003WL012837
|
Sagita Tigga
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350546
|
|
Sagita Tigga
|
()
|
|
365
|
Mazbat
|
AS-27-003-074-547/1319
(Lamabari)
|
0427003000NRG23190920220192986
|
20/09/2022
|
Bhupen Panika
|
0427003WL012837
|
Bhupen Panika
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350179
|
|
Bhupen Panika
|
()
|
|
366
|
Mazbat
|
AS-27-003-074-547/1392
(Lamabari)
|
0427003000NRG23190920220192987
|
20/09/2022
|
Kishanu Sawra
|
0427003WL012837
|
Kishanu Sawra
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350275
|
|
Kishanu Sawra
|
()
|
|
367
|
Mazbat
|
AS-27-003-074-547/2028
(Lamabari)
|
0427003000NRG23190920220192988
|
20/09/2022
|
Birchi Orang
|
0427003WL012837
|
Birchi Orang
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350486
|
|
Birchi Orang
|
()
|
|
368
|
Mazbat
|
AS-27-003-074-547/2029
(Lamabari)
|
0427003000NRG23190920220192989
|
20/09/2022
|
Puniya Orang
|
0427003WL012837
|
Puniya Orang
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350254
|
|
Puniya Orang
|
()
|
|
369
|
Mazbat
|
AS-27-003-074-547/2071
(Lamabari)
|
0427003000NRG23190920220192990
|
20/09/2022
|
Chandra Nayak
|
0427003WL012837
|
Chandra Nayak
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350270
|
|
Chandra Nayak
|
()
|
|
370
|
Mazbat
|
AS-27-003-074-547/2133
(Lamabari)
|
0427003000NRG23190920220192991
|
20/09/2022
|
Sobnom Sawra
|
0427003WL012837
|
Sobnom Sawra
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350166
|
|
Sobnom Sawra
|
()
|
|
371
|
Mazbat
|
AS-27-003-074-547/2159
(Lamabari)
|
0427003000NRG23190920220192992
|
20/09/2022
|
Sabina Sawra
|
0427003WL012837
|
Sabina Sawra
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350357
|
|
Sabina Sawra
|
()
|
|
372
|
Mazbat
|
AS-27-003-074-547/2169
(Lamabari)
|
0427003000NRG23190920220192993
|
20/09/2022
|
Papari Chaora
|
0427003WL012837
|
Papari Chaora
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350261
|
|
Papari Chaora
|
()
|
|
373
|
Mazbat
|
AS-27-003-074-547/2170
(Lamabari)
|
0427003000NRG23190920220192994
|
20/09/2022
|
Achma Tanti
|
0427003WL012837
|
Achma Tanti
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350265
|
|
Achma Tanti
|
()
|
|
374
|
Mazbat
|
AS-27-003-074-547/2392
(Lamabari)
|
0427003000NRG23190920220192995
|
20/09/2022
|
Jubli Orang
|
0427003WL012837
|
Jubli Orang
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350256
|
|
Jubli Orang
|
()
|
|
375
|
Mazbat
|
AS-27-003-074-547/2393
(Lamabari)
|
0427003000NRG23190920220192996
|
20/09/2022
|
Jubli Orang
|
0427003WL012837
|
Jubli Orang
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350251
|
|
Jubli Orang
|
()
|
|
376
|
Mazbat
|
AS-27-003-074-547/2443
(Lamabari)
|
0427003000NRG23190920220192997
|
20/09/2022
|
Kishan Pandita
|
0427003WL012837
|
Kishan Pandita
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350247
|
|
Kishan Pandita
|
()
|
|
377
|
Mazbat
|
AS-27-003-074-547/2475
(Lamabari)
|
0427003000NRG23190920220192998
|
20/09/2022
|
Bijay Tanti
|
0427003WL012837
|
Bijay Tanti
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350273
|
|
Bijay Tanti
|
()
|
|
378
|
Mazbat
|
AS-27-003-074-547/2480
(Lamabari)
|
0427003000NRG23190920220192999
|
20/09/2022
|
Lalita Panika
|
0427003WL012837
|
Lalita Panika
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350268
|
|
Lalita Panika
|
()
|
|
379
|
Mazbat
|
AS-27-003-074-547/2486
(Lamabari)
|
0427003000NRG23190920220193000
|
20/09/2022
|
Nandini Tigga
|
0427003WL012837
|
Nandini Tigga
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350269
|
|
Nandini Tigga
|
()
|
|
380
|
Mazbat
|
AS-27-003-074-547/2525
(Lamabari)
|
0427003000NRG23190920220193002
|
20/09/2022
|
Jali Panika
|
0427003WL012837
|
Jali Panika
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350250
|
|
Jali Panika
|
()
|
|
381
|
Mazbat
|
AS-27-003-074-547/2527
(Lamabari)
|
0427003000NRG23190920220193003
|
20/09/2022
|
Niru Orang
|
0427003WL012837
|
Niru Orang
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350274
|
|
Niru Orang
|
()
|
|
382
|
Mazbat
|
AS-27-003-074-547/2532
(Lamabari)
|
0427003000NRG23190920220193004
|
20/09/2022
|
Porbi Lohar
|
0427003WL012837
|
Porbi Lohar
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350264
|
|
Porbi Lohar
|
()
|
|
383
|
Mazbat
|
AS-27-003-074-547/2644
(Lamabari)
|
0427003000NRG23190920220193005
|
20/09/2022
|
Benedik Orang
|
0427003WL012837
|
Benedik Orang
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350271
|
|
Benedik Orang
|
()
|
|
384
|
Mazbat
|
AS-27-003-074-547/2646
(Lamabari)
|
0427003000NRG23190920220193006
|
20/09/2022
|
Binati Orang
|
0427003WL012837
|
Binati Orang
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350272
|
|
Binati Orang
|
()
|
|
385
|
Mazbat
|
AS-27-003-074-547/2678
(Lamabari)
|
0427003000NRG23190920220193007
|
20/09/2022
|
Deepak Tigga
|
0427003WL012837
|
Deepak Tigga
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350581
|
|
Deepak Tigga
|
()
|
|
386
|
Mazbat
|
AS-27-003-074-547/270
(Lamabari)
|
0427003000NRG23190920220193008
|
20/09/2022
|
Kritadas Munda
|
0427003WL012837
|
Kritadas Munda
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350534
|
|
Kritadas Munda
|
()
|
|
387
|
Mazbat
|
AS-27-003-074-547/284
(Lamabari)
|
0427003000NRG23190920220193009
|
20/09/2022
|
Anil Bag
|
0427003WL012837
|
Anil Bag
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350535
|
|
Anil Bag
|
()
|
|
388
|
Mazbat
|
AS-27-003-074-547/2950
(Lamabari)
|
0427003000NRG23190920220193010
|
20/09/2022
|
Bimal Sawra
|
0427003WL012837
|
Bimal Sawra
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350173
|
|
Bimal Sawra
|
()
|
|
389
|
Mazbat
|
AS-27-003-074-548/2039
(Lamabari)
|
0427003000NRG23190920220193012
|
20/09/2022
|
Pachami Chawra
|
0427003WL012837
|
Pachami Chawra
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350262
|
|
Pachami Chawra
|
()
|
|
390
|
Mazbat
|
AS-27-003-074-548/2043
(Lamabari)
|
0427003000NRG23190920220193013
|
20/09/2022
|
Aspikar Naywc
|
0427003WL012837
|
Aspikar Naywc
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350257
|
|
Aspikar Naywc
|
()
|
|
391
|
Mazbat
|
AS-27-003-074-548/2044
(Lamabari)
|
0427003000NRG23190920220193014
|
20/09/2022
|
Dewari Orang
|
0427003WL012837
|
Dewari Orang
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350253
|
|
Dewari Orang
|
()
|
|
392
|
Mazbat
|
AS-27-003-074-548/2046
(Lamabari)
|
0427003000NRG23190920220193015
|
20/09/2022
|
Karmi Munda
|
0427003WL012837
|
Karmi Munda
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350252
|
|
Karmi Munda
|
()
|
|
393
|
Mazbat
|
AS-27-003-074-548/2686
(Lamabari)
|
0427003000NRG23190920220193016
|
20/09/2022
|
Sapna Rajput Munda
|
0427003WL012837
|
Sapna Rajput Munda
|
00089
|
CBIN0282465
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350359
|
|
Sapna Rajput Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293807
|
293807
|
|
|
|
|
|
|
|
|
394
|
Mazbat
|
AS-27-003-063-425/1259
(Saikia chuburi)
|
0427003000NRG23200920220195633
|
20/09/2022
|
Nirala Koch
|
0427003WL013113
|
Nirala Koch
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350310
|
|
Nirala Koch
|
()
|
|
395
|
Mazbat
|
AS-27-003-065-448/1827
(Orang)
|
0427003000NRG23190920220193465
|
20/09/2022
|
Jayanti Daimari
|
0427003WL012897
|
Jayanti Daimari
|
00354
|
PUNB0202920
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350309
|
|
Jayanti Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
396
|
Mazbat
|
AS-27-003-062-416/606
(66 Dhansiri)
|
0427003000NRG23190920220194288
|
20/09/2022
|
Abdul Goni Ali
|
0427003WL012972
|
Abdul Goni Ali
|
00415
|
SBIN0002049
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350380
|
|
MR ABDUL GONI ALI
|
()
|
|
397
|
Mazbat
|
AS-27-003-063-419/132
(Saikia chuburi)
|
0427003000NRG23200920220195622
|
20/09/2022
|
Thanedar Basumatary
|
0427003WL013113
|
Thanedar Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350379
|
|
MR THANEDAR BASUMATARI
|
()
|
|
398
|
Mazbat
|
AS-27-003-063-421/2946
(Saikia chuburi)
|
0427003000NRG23190920220193019
|
20/09/2022
|
Sansingh Basumatary
|
0427003WL012839
|
Sansingh Basumatary
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350382
|
|
MR SANSINGH BASUMATARY
|
()
|
|
399
|
Mazbat
|
AS-27-003-073-534/2587
(64 Dhansiri)
|
0427003000NRG23190920220193105
|
20/09/2022
|
Asrita Baskey
|
0427003WL012850
|
Asrita Baskey
|
00415
|
SBIN0002049
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350381
|
|
MRS ASHRITA BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
400
|
Mazbat
|
AS-27-003-059-393/775
(Rowtagaon)
|
0427003000NRG23190920220192727
|
20/09/2022
|
Ishdar Kujur
|
0427003WL012800
|
Ishdar Kujur
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350558
|
|
MR ICHADAR KUJUR
|
()
|
|
401
|
Mazbat
|
AS-27-003-059-393/904
(Rowtagaon)
|
0427003000NRG23190920220192666
|
20/09/2022
|
Astami Rajuwar
|
0427003WL012794
|
Astami Rajuwar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350196
|
|
MRS ASHTAMI RAJUWAR
|
()
|
|
402
|
Mazbat
|
AS-27-003-060-394/1679
(Alabari)
|
0427003000NRG23200920220195413
|
20/09/2022
|
Ajit Karmakar
|
0427003WL013096
|
Ajit Karmakar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350521
|
|
MR AJIT KARMAKAR
|
()
|
|
403
|
Mazbat
|
AS-27-003-060-398/1609
(Alabari)
|
0427003000NRG23160920220189043
|
20/09/2022
|
Ajari Daimari
|
0427003WL012487
|
Ajari Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350619
|
|
MRS AJARI DAIMARI
|
()
|
|
404
|
Mazbat
|
AS-27-003-060-398/78
(Alabari)
|
0427003000NRG23160920220189044
|
20/09/2022
|
Bidabsha Daimari
|
0427003WL012487
|
Bidabsha Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350143
|
|
SHRI BIDABSHA DAIMARI
|
()
|
|
405
|
Mazbat
|
AS-27-003-060-400/1080-A
(Alabari)
|
0427003000NRG23160920220189045
|
20/09/2022
|
Anjalu Kachari
|
0427003WL012487
|
Anjalu Kachari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350388
|
|
MR ANJALU KOCHARI
|
()
|
|
406
|
Mazbat
|
AS-27-003-060-400/1087-A
(Alabari)
|
0427003000NRG23160920220189047
|
20/09/2022
|
Lolita Basumatary
|
0427003WL012487
|
Lolita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350387
|
|
MR HARISH BORO
|
()
|
|
407
|
Mazbat
|
AS-27-003-060-400/1089-A
(Alabari)
|
0427003000NRG23160920220189048
|
20/09/2022
|
Arjima Kachari
|
0427003WL012487
|
Arjima Kachari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350384
|
|
MISS ANJIMA KACHARI
|
()
|
|
408
|
Mazbat
|
AS-27-003-060-400/1812
(Alabari)
|
0427003000NRG23160920220189063
|
20/09/2022
|
Riba Daimari
|
0427003WL012487
|
Riba Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350561
|
|
MRS RIBA DAIMARI
|
()
|
|
409
|
Mazbat
|
AS-27-003-060-400/1821
(Alabari)
|
0427003000NRG23160920220189064
|
20/09/2022
|
Bolendra Basumatary
|
0427003WL012487
|
Bolendra Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350566
|
|
MR BOLENDRA BASUMATARY
|
()
|
|
410
|
Mazbat
|
AS-27-003-060-400/1823
(Alabari)
|
0427003000NRG23160920220189065
|
20/09/2022
|
Holiram Daimari
|
0427003WL012487
|
Holiram Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350562
|
|
MR HALI RAM DAIMARI
|
()
|
|
411
|
Mazbat
|
AS-27-003-060-400/1929
(Alabari)
|
0427003000NRG23160920220189071
|
20/09/2022
|
Gita Boro
|
0427003WL012487
|
Gita Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350397
|
|
MISS GITA BORO
|
()
|
|
412
|
Mazbat
|
AS-27-003-060-400/1991
(Alabari)
|
0427003000NRG23160920220189074
|
20/09/2022
|
Emphi Boro
|
0427003WL012487
|
Emphi Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350390
|
|
MS SUJEN BORO
|
()
|
|
413
|
Mazbat
|
AS-27-003-060-400/2031
(Alabari)
|
0427003000NRG23160920220189075
|
20/09/2022
|
Daimalu Kochari
|
0427003WL012487
|
Daimalu Kochari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350144
|
|
MR DAIMALU KACHARI
|
()
|
|
414
|
Mazbat
|
AS-27-003-060-400/2126
(Alabari)
|
0427003000NRG23160920220189076
|
20/09/2022
|
Dhwrwmshri Basumatary
|
0427003WL012487
|
Dhwrwmshri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350567
|
|
MISS DHAWRWMSHRI BASUMATARY
|
()
|
|
415
|
Mazbat
|
AS-27-003-060-400/2161
(Alabari)
|
0427003000NRG23160920220189077
|
20/09/2022
|
Ranti Daimari
|
0427003WL012487
|
Ranti Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350569
|
|
MRS RANTI DAIMARI
|
()
|
|
416
|
Mazbat
|
AS-27-003-060-400/2172
(Alabari)
|
0427003000NRG23160920220189078
|
20/09/2022
|
Ringkhangsha Basumatary
|
0427003WL012487
|
Ringkhangsha Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350570
|
|
MR RINGKHANGSHA BASUMATARY
|
()
|
|
417
|
Mazbat
|
AS-27-003-060-400/2257
(Alabari)
|
0427003000NRG23160920220189079
|
20/09/2022
|
Himang Daimari
|
0427003WL012487
|
Himang Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350613
|
|
MISS HIMANG DAIMARI
|
()
|
|
418
|
Mazbat
|
AS-27-003-060-400/2260
(Alabari)
|
0427003000NRG23160920220189080
|
20/09/2022
|
Pandit Daimari
|
0427003WL012487
|
Pandit Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350614
|
|
MR PANDIT DAIMARI
|
()
|
|
419
|
Mazbat
|
AS-27-003-060-400/2261
(Alabari)
|
0427003000NRG23160920220189081
|
20/09/2022
|
Bhanu Daimari
|
0427003WL012487
|
Bhanu Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350615
|
|
MISS BHANU DAIMARI
|
()
|
|
420
|
Mazbat
|
AS-27-003-060-400/2263
(Alabari)
|
0427003000NRG23160920220189082
|
20/09/2022
|
Ambika Daimari
|
0427003WL012487
|
Ambika Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350618
|
|
MISS AMBIKA DAIMARI
|
()
|
|
421
|
Mazbat
|
AS-27-003-060-400/2267
(Alabari)
|
0427003000NRG23160920220189083
|
20/09/2022
|
Hema Daimari
|
0427003WL012487
|
Hema Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350617
|
|
MISS HEMA DAIMARI
|
()
|
|
422
|
Mazbat
|
AS-27-003-060-400/2367
(Alabari)
|
0427003000NRG23160920220189085
|
20/09/2022
|
Monalika Hainari
|
0427003WL012487
|
Monalika Hainari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350394
|
|
MISS MONALIKAHAINARI HAINARI
|
()
|
|
423
|
Mazbat
|
AS-27-003-060-400/2368
(Alabari)
|
0427003000NRG23160920220189086
|
20/09/2022
|
Ajoy Daimari
|
0427003WL012487
|
Ajoy Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350139
|
|
MRS PUTULI DAIMARI
|
()
|
|
424
|
Mazbat
|
AS-27-003-060-400/2370
(Alabari)
|
0427003000NRG23160920220189087
|
20/09/2022
|
Minita Basumatary
|
0427003WL012487
|
Minita Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350620
|
|
MISS MINITA BASUMATARY
|
()
|
|
425
|
Mazbat
|
AS-27-003-060-400/2400
(Alabari)
|
0427003000NRG23160920220189088
|
20/09/2022
|
Pramita KAchari
|
0427003WL012487
|
Pramita KAchari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350621
|
|
MRS PRAMILA KACHARI
|
()
|
|
426
|
Mazbat
|
AS-27-003-060-400/2495
(Alabari)
|
0427003000NRG23160920220189090
|
20/09/2022
|
Swmdwn Basumatary
|
0427003WL012487
|
Swmdwn Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350195
|
|
SHRI SWMDWN BASUMATARY
|
()
|
|
427
|
Mazbat
|
AS-27-003-060-400/557
(Alabari)
|
0427003000NRG23160920220189093
|
20/09/2022
|
Swmkhwr Hainari
|
0427003WL012487
|
Swmkhwr Hainari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350389
|
|
MR SWMKHWR HAINARI
|
()
|
|
428
|
Mazbat
|
AS-27-003-060-400/618
(Alabari)
|
0427003000NRG23160920220189094
|
20/09/2022
|
Degonnta Hainary
|
0427003WL012487
|
Degonnta Hainary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350564
|
|
SHRI DEGONTO HAINARI
|
()
|
|
429
|
Mazbat
|
AS-27-003-060-400/619
(Alabari)
|
0427003000NRG23160920220189095
|
20/09/2022
|
Deobari Basumatary
|
0427003WL012487
|
Deobari Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350565
|
|
MRS DEUBARI BASUMATARY
|
()
|
|
430
|
Mazbat
|
AS-27-003-062-416/1782
(66 Dhansiri)
|
0427003000NRG23190920220194266
|
20/09/2022
|
Abdula Ali
|
0427003WL012972
|
Abdula Ali
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350616
|
|
MR ABDULA ALI
|
()
|
|
431
|
Mazbat
|
AS-27-003-062-416/2039
(66 Dhansiri)
|
0427003000NRG23190920220194270
|
20/09/2022
|
Oma Hani
|
0427003WL012972
|
Oma Hani
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350604
|
|
MRS OMA HANI
|
()
|
|
432
|
Mazbat
|
AS-27-003-062-416/2041
(66 Dhansiri)
|
0427003000NRG23190920220194272
|
20/09/2022
|
Farida Khatun
|
0427003WL012972
|
Farida Khatun
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350607
|
|
MRS FARIDA KHATUN
|
()
|
|
433
|
Mazbat
|
AS-27-003-062-416/2045
(66 Dhansiri)
|
0427003000NRG23190920220194273
|
20/09/2022
|
Sahed Ali
|
0427003WL012972
|
Sahed Ali
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350606
|
|
MR SAHED ALI
|
()
|
|
434
|
Mazbat
|
AS-27-003-062-416/2047
(66 Dhansiri)
|
0427003000NRG23190920220194275
|
20/09/2022
|
Najirul Islam
|
0427003WL012972
|
Najirul Islam
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350605
|
|
MR MOHOMAD NAJIJUL ISLAM
|
()
|
|
435
|
Mazbat
|
AS-27-003-062-416/356
(66 Dhansiri)
|
0427003000NRG23190920220194279
|
20/09/2022
|
Jayagun Nesha
|
0427003WL012972
|
Jayagun Nesha
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955350603
|
|
MRS JAYAGUN NESHA
|
()
|
|
436
|
Mazbat
|
AS-27-003-063-419/1151
(Saikia chuburi)
|
0427003000NRG23200920220195505
|
20/09/2022
|
Sunil Daimari
|
0427003WL013109
|
Sunil Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350192
|
|
MR SUNIL DAIMARI
|
()
|
|
437
|
Mazbat
|
AS-27-003-063-419/142
(Saikia chuburi)
|
0427003000NRG23200920220195623
|
20/09/2022
|
Hayensha Hainari
|
0427003WL013113
|
Hayensha Hainari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350383
|
|
MR HAYENSHA HAINARY
|
()
|
|
438
|
Mazbat
|
AS-27-003-063-419/1685
(Saikia chuburi)
|
0427003000NRG23200920220195508
|
20/09/2022
|
Sanjay Boro
|
0427003WL013109
|
Sanjay Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350386
|
|
MR SANJAY BORO
|
()
|
|
439
|
Mazbat
|
AS-27-003-063-419/2994
(Saikia chuburi)
|
0427003000NRG23200920220195931
|
20/09/2022
|
Ganesh Basumatary
|
0427003WL013132
|
Ganesh Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350396
|
|
MR GANESH BASUMATARY
|
()
|
|
440
|
Mazbat
|
AS-27-003-063-420/557
(Saikia chuburi)
|
0427003000NRG23200920220196266
|
20/09/2022
|
Namai Basumatari
|
0427003WL013158
|
Namai Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350204
|
|
MR HAREN BASUMATARY
|
()
|
|
441
|
Mazbat
|
AS-27-003-063-421/2946
(Saikia chuburi)
|
0427003000NRG23190920220193021
|
20/09/2022
|
Rohit Basumatary
|
0427003WL012839
|
Rohit Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350202
|
|
MR ROHIT BASUMATARY
|
()
|
|
442
|
Mazbat
|
AS-27-003-063-421/486-A
(Saikia chuburi)
|
0427003000NRG23190920220193024
|
20/09/2022
|
Daimalu Basumatary
|
0427003WL012839
|
Daimalu Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350199
|
|
MR DAIMALU BASUMATARY
|
()
|
|
443
|
Mazbat
|
AS-27-003-063-425/1257
(Saikia chuburi)
|
0427003000NRG23200920220195631
|
20/09/2022
|
Biren Koch
|
0427003WL013113
|
Biren Koch
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350609
|
|
MR BIREN DEKA
|
()
|
|
444
|
Mazbat
|
AS-27-003-063-425/1258
(Saikia chuburi)
|
0427003000NRG23200920220195632
|
20/09/2022
|
Prafulla Deka
|
0427003WL013113
|
Prafulla Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350392
|
|
MR KULEN DEKA
|
()
|
|
445
|
Mazbat
|
AS-27-003-063-427/1348
(Saikia chuburi)
|
0427003000NRG23200920220195933
|
20/09/2022
|
Musaraf Ali
|
0427003WL013132
|
Musaraf Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350391
|
|
MR MOSARAF ALI
|
()
|
|
446
|
Mazbat
|
AS-27-003-063-427/1366
(Saikia chuburi)
|
0427003000NRG23200920220195937
|
20/09/2022
|
Marjina Khatun
|
0427003WL013132
|
Marjina Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350405
|
|
MRS MARJINA KHATUN
|
()
|
|
447
|
Mazbat
|
AS-27-003-063-427/1376
(Saikia chuburi)
|
0427003000NRG23200920220195939
|
20/09/2022
|
Safiya Khatun
|
0427003WL013132
|
Safiya Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350399
|
|
MRS SUFIYA KHATUN
|
()
|
|
448
|
Mazbat
|
AS-27-003-065-446/1507
(Orang)
|
0427003000NRG23190920220193657
|
20/09/2022
|
Premala Hajong
|
0427003WL012920
|
Premala Hajong
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350146
|
|
MRS PREMALA HAJANG
|
()
|
|
449
|
Mazbat
|
AS-27-003-065-446/1547
(Orang)
|
0427003000NRG23190920220193447
|
20/09/2022
|
Salen Basumatary
|
0427003WL012897
|
Salen Basumatary
|
00415
|
SBIN0003378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350600
|
|
MR SALEN BASUMATARY
|
()
|
|
450
|
Mazbat
|
AS-27-003-065-446/1764
(Orang)
|
0427003000NRG23190920220193449
|
20/09/2022
|
Mausumi Boro
|
0427003WL012897
|
Mausumi Boro
|
00415
|
SBIN0003378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350201
|
|
MRS MOUSOMI BORO
|
()
|
|
451
|
Mazbat
|
AS-27-003-065-448/1579
(Orang)
|
0427003000NRG23190920220193458
|
20/09/2022
|
Bishnu Basumatary
|
0427003WL012897
|
Bishnu Basumatary
|
00415
|
SBIN0003378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350597
|
|
SHRI BISHNU BASUMATARY
|
()
|
|
452
|
Mazbat
|
AS-27-003-065-448/1778
(Orang)
|
0427003000NRG23190920220193661
|
20/09/2022
|
Subungsha Hainary
|
0427003WL012920
|
Subungsha Hainary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350385
|
|
MR SUBUNGSHA HAINARY
|
()
|
|
453
|
Mazbat
|
AS-27-003-065-448/1838
(Orang)
|
0427003000NRG23190920220193662
|
20/09/2022
|
Rubati Basumatary
|
0427003WL012920
|
Rubati Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350608
|
|
MRS RUBATI BASUMATARY
|
()
|
|
454
|
Mazbat
|
AS-27-003-065-448/1839
(Orang)
|
0427003000NRG23190920220193663
|
20/09/2022
|
Gunamai Basumatary
|
0427003WL012920
|
Gunamai Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350406
|
|
MRS GUNAMAI BASUMATARY
|
()
|
|
455
|
Mazbat
|
AS-27-003-066-457/1452
(Phulaguri)
|
0427003000NRG23190920220192810
|
20/09/2022
|
Bipul Deka
|
0427003WL012814
|
Bipul Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350610
|
|
MR BIPUL DEKA
|
()
|
|
456
|
Mazbat
|
AS-27-003-066-464/2148
(Phulaguri)
|
0427003000NRG23190920220192967
|
20/09/2022
|
Jiten Orang
|
0427003WL012834
|
Jiten Orang
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350200
|
|
MR JITEN URANG
|
()
|
|
457
|
Mazbat
|
AS-27-003-066-469/842
(Phulaguri)
|
0427003000NRG23190920220192789
|
20/09/2022
|
Kamal Lochan Deka
|
0427003WL012810
|
Kamal Lochan Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350401
|
|
MR KAMAL LOCHAN DEKA
|
()
|
|
458
|
Mazbat
|
AS-27-003-068-480/1202
(Habigaon)
|
0427003000NRG23190920220194357
|
20/09/2022
|
Jagadish Gour
|
0427003WL012984
|
Jagadish Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350395
|
|
MR JAGADISH GOUR
|
()
|
|
459
|
Mazbat
|
AS-27-003-068-480/1325
(Habigaon)
|
0427003000NRG23190920220194358
|
20/09/2022
|
Rajonti Gour
|
0427003WL012984
|
Rajonti Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350398
|
|
MRS RAJANTI GOUR
|
()
|
|
460
|
Mazbat
|
AS-27-003-068-480/931
(Habigaon)
|
0427003000NRG23190920220194424
|
20/09/2022
|
Fumoti Gour
|
0427003WL012994
|
Fumoti Gour
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350400
|
|
MRS FULMATI GOUR
|
()
|
|
461
|
Mazbat
|
AS-27-003-068-481/1123
(Habigaon)
|
0427003000NRG23190920220194425
|
20/09/2022
|
Dinesh Tati
|
0427003WL012994
|
Dinesh Tati
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350393
|
|
MR DINESH TANTI
|
()
|
|
462
|
Mazbat
|
AS-27-003-068-482/1295
(Habigaon)
|
0427003000NRG23190920220194359
|
20/09/2022
|
Danial Khakha
|
0427003WL012984
|
Danial Khakha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350203
|
|
MR DANIYEL KHAKHA
|
()
|
|
463
|
Mazbat
|
AS-27-003-068-484/17
(Habigaon)
|
0427003000NRG23190920220194360
|
20/09/2022
|
Juliana Minj
|
0427003WL012984
|
Juliana Minj
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350403
|
|
MRS JULENA TAPNO
|
()
|
|
464
|
Mazbat
|
AS-27-003-071-525/1603
(Mazbat)
|
0427003000NRG23200920220195370
|
20/09/2022
|
Babul Boro
|
0427003WL013084
|
Babul Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350193
|
|
MR BABUL BORO
|
()
|
|
465
|
Mazbat
|
AS-27-003-071-525/444
(Mazbat)
|
0427003000NRG23200920220195371
|
20/09/2022
|
Saupan Murari
|
0427003WL013084
|
Saupan Murari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350407
|
|
MRS JUNI MURARI
|
()
|
|
466
|
Mazbat
|
AS-27-003-072-528/797
(Naoherua)
|
0427003000NRG23200920220195861
|
20/09/2022
|
Jaraw Daimari
|
0427003WL013125
|
Jaraw Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350402
|
|
MRS JAROW DAIMARI
|
()
|
|
467
|
Mazbat
|
AS-27-003-072-528/839
(Naoherua)
|
0427003000NRG23200920220195867
|
20/09/2022
|
Krishna Daimari
|
0427003WL013125
|
Krishna Daimari
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350601
|
|
MISS KRISHA DAIMARI
|
()
|
|
468
|
Mazbat
|
AS-27-003-072-528/855
(Naoherua)
|
0427003000NRG23200920220195871
|
20/09/2022
|
Malati Daimari
|
0427003WL013125
|
Malati Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955350404
|
|
MRS MALATI DAIMARI
|
()
|
|
469
|
Mazbat
|
AS-27-003-072-529/766
(Naoherua)
|
0427003000NRG23200920220195572
|
20/09/2022
|
Rekha Daimari
|
0427003WL013111
|
Rekha Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350571
|
|
MISS REKHA DAIMARI
|
()
|
|
470
|
Mazbat
|
AS-27-003-072-531/861
(Naoherua)
|
0427003000NRG23200920220196550
|
20/09/2022
|
Rubul Koch
|
0427003WL013179
|
Rubul Koch
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350408
|
|
MR RUBUL KOCH
|
()
|
|
471
|
Mazbat
|
AS-27-003-073-536/52
(64 Dhansiri)
|
0427003000NRG23170920220190171
|
20/09/2022
|
Kandura Daimari
|
0427003WL012571
|
Kandura Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350467
|
|
MR KANDURA DAIMARI
|
()
|
|
472
|
Mazbat
|
AS-27-003-073-538/1289
(64 Dhansiri)
|
0427003000NRG23170920220190172
|
20/09/2022
|
Ilech Daimari
|
0427003WL012571
|
Ilech Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350466
|
|
MR ILECH DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109004
|
109004
|
|
|
|
|
|
|
|
|
473
|
Mazbat
|
AS-27-003-060-400/1887
(Alabari)
|
0427003000NRG23160920220189068
|
20/09/2022
|
Charan Boro
|
0427003WL012487
|
Charan Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350560
|
|
CHARON BORO
|
()
|
|
474
|
Mazbat
|
AS-27-003-061-406/944
(Bahipukhuri)
|
0427003000NRG23190920220192852
|
20/09/2022
|
Promila Panika
|
0427003WL012820
|
Promila Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350440
|
|
PROMILA PANIKA 944
|
()
|
|
475
|
Mazbat
|
AS-27-003-066-456/458
(Phulaguri)
|
0427003000NRG23190920220192809
|
20/09/2022
|
Bandhan Gour
|
0427003WL012814
|
Bandhan Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350439
|
|
BANDHAN GOUR JC NO 458
|
()
|
|
476
|
Mazbat
|
AS-27-003-066-458/1188
(Phulaguri)
|
0427003000NRG23190920220192961
|
20/09/2022
|
Bishnu Panika
|
0427003WL012834
|
Bishnu Panika
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350510
|
|
BISHNU PANIKA
|
()
|
|
477
|
Mazbat
|
AS-27-003-066-463/1548
(Phulaguri)
|
0427003000NRG23190920220192968
|
20/09/2022
|
Mangu Sawtal
|
0427003WL012835
|
Mangu Sawtal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350598
|
|
MANGU SAWTAL
|
()
|
|
478
|
Mazbat
|
AS-27-003-066-463/1944
(Phulaguri)
|
0427003000NRG23190920220192969
|
20/09/2022
|
Mahadeb Sarkar
|
0427003WL012835
|
Mahadeb Sarkar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350210
|
|
MAHADEV SARKAR
|
()
|
|
479
|
Mazbat
|
AS-27-003-066-463/2060
(Phulaguri)
|
0427003000NRG23190920220192962
|
20/09/2022
|
Ramdhan Orang
|
0427003WL012834
|
Ramdhan Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350208
|
|
CHARIA ORANG/ RAMDHAN ORANG
|
()
|
|
480
|
Mazbat
|
AS-27-003-066-463/2073
(Phulaguri)
|
0427003000NRG23190920220192963
|
20/09/2022
|
Dipali Munda
|
0427003WL012834
|
Dipali Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350209
|
|
DIPALI MUNDA
|
()
|
|
481
|
Mazbat
|
AS-27-003-066-463/210
(Phulaguri)
|
0427003000NRG23190920220192964
|
20/09/2022
|
Mangal Bhuyan
|
0427003WL012834
|
Mangal Bhuyan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350420
|
|
MANGAL BHUYAN
|
()
|
|
482
|
Mazbat
|
AS-27-003-066-463/210
(Phulaguri)
|
0427003000NRG23190920220192965
|
20/09/2022
|
Shaniyaro Bhuyan
|
0427003WL012834
|
Shaniyaro Bhuyan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350198
|
|
SHANIYRO BHUYAN
|
()
|
|
483
|
Mazbat
|
AS-27-003-066-463/955
(Phulaguri)
|
0427003000NRG23190920220192970
|
20/09/2022
|
Dulal Das
|
0427003WL012835
|
Dulal Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350427
|
|
DULAL DAS JC 955
|
()
|
|
484
|
Mazbat
|
AS-27-003-066-464/1083
(Phulaguri)
|
0427003000NRG23190920220192966
|
20/09/2022
|
Gakul Orang
|
0427003WL012834
|
Gakul Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350211
|
|
REENA ORANG
|
()
|
|
485
|
Mazbat
|
AS-27-003-066-467/1454
(Phulaguri)
|
0427003000NRG23190920220192811
|
20/09/2022
|
Ranjan Gowala
|
0427003WL012814
|
Ranjan Gowala
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350612
|
|
RANJAN GOWALA
|
()
|
|
486
|
Mazbat
|
AS-27-003-066-469/1065
(Phulaguri)
|
0427003000NRG23190920220192812
|
20/09/2022
|
Dharma Gour
|
0427003WL012814
|
Dharma Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350509
|
|
BASANTI GOUR
|
()
|
|
487
|
Mazbat
|
AS-27-003-066-469/842
(Phulaguri)
|
0427003000NRG23190920220192788
|
20/09/2022
|
Shahadeb Deka
|
0427003WL012810
|
Shahadeb Deka
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350497
|
|
SAHADEB DEKA
|
()
|
|
488
|
Mazbat
|
AS-27-003-066-469/871
(Phulaguri)
|
0427003000NRG23190920220192813
|
20/09/2022
|
Jamuna Biswas
|
0427003WL012814
|
Jamuna Biswas
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350611
|
|
JAMUNA BISWAS
|
()
|
|
489
|
Mazbat
|
AS-27-003-068-480/443
(Habigaon)
|
0427003000NRG23190920220194423
|
20/09/2022
|
Binoti Gour
|
0427003WL012994
|
Binoti Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350194
|
|
BINOTI GOUR
|
()
|
|
490
|
Mazbat
|
AS-27-003-068-481/731
(Habigaon)
|
0427003000NRG23190920220194426
|
20/09/2022
|
Bishnu Maya Devi
|
0427003WL012994
|
Bishnu Maya Devi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350422
|
|
TEK BAHADUR BARADOA
|
()
|
|
491
|
Mazbat
|
AS-27-003-068-484/1072
(Habigaon)
|
0427003000NRG23200920220195366
|
20/09/2022
|
Urmila Koiri
|
0427003WL013083
|
Urmila Koiri
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350556
|
|
URMILA DEVI
|
()
|
|
492
|
Mazbat
|
AS-27-003-071-524/1374
(Mazbat)
|
0427003000NRG23200920220195705
|
20/09/2022
|
Dinesh Biswakarma
|
0427003WL013121
|
Dinesh Biswakarma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350205
|
|
DINESH CH BISWA SARMA
|
()
|
|
493
|
Mazbat
|
AS-27-003-071-524/1374
(Mazbat)
|
0427003000NRG23200920220195704
|
20/09/2022
|
Mala Biswakarma
|
0427003WL013121
|
Mala Biswakarma
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350206
|
|
MALA BISWASARMA
|
()
|
|
494
|
Mazbat
|
AS-27-003-071-525/1330
(Mazbat)
|
0427003000NRG23200920220195368
|
20/09/2022
|
Terja Kichan
|
0427003WL013084
|
Terja Kichan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350568
|
|
TERJA KICHAN
|
()
|
|
495
|
Mazbat
|
AS-27-003-071-525/1332
(Mazbat)
|
0427003000NRG23200920220195369
|
20/09/2022
|
Sunil Tirki
|
0427003WL013084
|
Sunil Tirki
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350197
|
|
SUNIL TIRKI
|
()
|
|
496
|
Mazbat
|
AS-27-003-071-525/474
(Mazbat)
|
0427003000NRG23200920220195372
|
20/09/2022
|
Anil Rava
|
0427003WL013084
|
Anil Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350409
|
|
ANIL RAVA 474
|
()
|
|
497
|
Mazbat
|
AS-27-003-071-525/476
(Mazbat)
|
0427003000NRG23200920220195373
|
20/09/2022
|
Rita Rava
|
0427003WL013084
|
Rita Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350148
|
|
RITA RABHA
|
()
|
|
498
|
Mazbat
|
AS-27-003-072-528/256
(Naoherua)
|
0427003000NRG23200920220195836
|
20/09/2022
|
Jisoya Daimari
|
0427003WL013125
|
Jisoya Daimari
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350140
|
|
JISOYA DAIMARI
|
()
|
|
499
|
Mazbat
|
AS-27-003-072-528/551
(Naoherua)
|
0427003000NRG23200920220195850
|
20/09/2022
|
Amit Basumatary
|
0427003WL013125
|
Amit Basumatary
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350547
|
|
MARRY DAIMARI
|
()
|
|
500
|
Mazbat
|
AS-27-003-072-528/803
(Naoherua)
|
0427003000NRG23200920220195865
|
20/09/2022
|
Ansumai Daimari
|
0427003WL013125
|
Ansumai Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350563
|
|
ANSUMWI DAIMARI
|
()
|
|
501
|
Mazbat
|
AS-27-003-072-531/122
(Naoherua)
|
0427003000NRG23200920220196517
|
20/09/2022
|
Sabita Saikia
|
0427003WL013179
|
Sabita Saikia
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350518
|
|
SABITA SAIKIA
|
()
|
|
502
|
Mazbat
|
AS-27-003-072-531/663
(Naoherua)
|
0427003000NRG23200920220196543
|
20/09/2022
|
Karabi Deka
|
0427003WL013179
|
Karabi Deka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955350447
|
|
KAROBI DEKA
|
()
|
|
503
|
Mazbat
|
AS-27-003-072-531/853
(Naoherua)
|
0427003000NRG23200920220196547
|
20/09/2022
|
Babita Deka Sahu
|
0427003WL013179
|
Babita Deka Sahu
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955350141
|
|
BOBITA DEKA
|
()
|
|
504
|
Mazbat
|
AS-27-003-073-534/2045
(64 Dhansiri)
|
0427003000NRG23190920220193102
|
20/09/2022
|
Hari Chachani
|
0427003WL012850
|
Hari Chachani
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350602
|
|
HARI CHACHANI
|
()
|
|
505
|
Mazbat
|
AS-27-003-073-534/236
(64 Dhansiri)
|
0427003000NRG23190920220193104
|
20/09/2022
|
Bigani Murmu
|
0427003WL012850
|
Bigani Murmu
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350559
|
|
BIGANI MURMU
|
()
|
|
506
|
Mazbat
|
AS-27-003-073-534/2600
(64 Dhansiri)
|
0427003000NRG23190920220193106
|
20/09/2022
|
Bhokram Orang
|
0427003WL012850
|
Bhokram Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955350207
|
|
BHOKARAM ORANG
|
()
|
|
507
|
Mazbat
|
AS-27-003-074-547/2523
(Lamabari)
|
0427003000NRG23190920220193001
|
20/09/2022
|
Dukhu Tanti
|
0427003WL012837
|
Dukhu Tanti
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350465
|
|
JUBLI TIRKEY
|
()
|
|
508
|
Mazbat
|
AS-27-003-074-547/3500
(Lamabari)
|
0427003000NRG23190920220193011
|
20/09/2022
|
Birosh orang
|
0427003WL012837
|
Birosh orang
|
00462
|
UCBA0000633
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955350191
|
|
BIROS ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70532
|
70532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667306
|
667306
|
|
|
|
|
|
|
|