S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
DHEKIAJULI
|
AS-09-001-010-001/2726 (MAZ-ROWMARI)
|
0409001000NRG23060520220126004
|
06/05/2022
|
Pratima Borah
|
0409001WL003751
|
Pratima Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619477
|
|
PratimaBorah
|
()
|
2
|
DHEKIAJULI
|
AS-09-001-010-001/3365 (MAZ-ROWMARI)
|
0409001000NRG23060520220122672
|
06/05/2022
|
Bimala Saikia
|
0409001WL003687
|
Bimala Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619820
|
|
BimalaSaikia
|
()
|
3
|
DHEKIAJULI
|
AS-09-001-010-013/3529 (MAZ-ROWMARI)
|
0409001000NRG23060520220125251
|
06/05/2022
|
Mukuta Nath
|
0409001WL003727
|
Mukuta Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619823
|
|
MukutaNath
|
()
|
4
|
DHEKIAJULI
|
AS-09-001-010-016/3398 (MAZ-ROWMARI)
|
0409001000NRG23060520220122727
|
06/05/2022
|
Babul Koch
|
0409001WL003688
|
Babul Koch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619821
|
|
BabulKoch
|
()
|
5
|
DHEKIAJULI
|
AS-09-001-010-017/1160 (MAZ-ROWMARI)
|
0409001000NRG23060520220126316
|
06/05/2022
|
Chandra Koirala
|
0409001WL003757
|
Chandra Koirala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619822
|
|
ChandraKoirala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
6
|
DHEKIAJULI
|
AS-09-001-010-001/2036 (MAZ-ROWMARI)
|
0409001000NRG23060520220122648
|
06/05/2022
|
Pranita Thakuria
|
0409001WL003687
|
Pranita Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619627
|
|
PranitaThakuria
|
()
|
7
|
DHEKIAJULI
|
AS-09-001-010-001/2275 (MAZ-ROWMARI)
|
0409001000NRG23060520220122653
|
06/05/2022
|
JAYANTI BHUYAN
|
0409001WL003687
|
JAYANTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619679
|
|
JAYANTIBHUYAN
|
()
|
8
|
DHEKIAJULI
|
AS-09-001-010-001/2276 (MAZ-ROWMARI)
|
0409001000NRG23060520220122654
|
06/05/2022
|
SUWALA THAKURIA
|
0409001WL003687
|
SUWALA THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619676
|
|
SUWALATHAKURIA
|
()
|
9
|
DHEKIAJULI
|
AS-09-001-010-001/2724 (MAZ-ROWMARI)
|
0409001000NRG23060520220122659
|
06/05/2022
|
Papari Hazarika
|
0409001WL003687
|
Papari Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619654
|
|
PapariHazarika
|
()
|
10
|
DHEKIAJULI
|
AS-09-001-010-001/2813 (MAZ-ROWMARI)
|
0409001000NRG23060520220122660
|
06/05/2022
|
Makoni Thakuria
|
0409001WL003687
|
Makoni Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619658
|
|
MakoniThakuria
|
()
|
11
|
DHEKIAJULI
|
AS-09-001-010-001/2865 (MAZ-ROWMARI)
|
0409001000NRG23060520220122661
|
06/05/2022
|
Dipali Deka Sarkar
|
0409001WL003687
|
Dipali Deka Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619680
|
|
DipaliDekaSarkar
|
()
|
12
|
DHEKIAJULI
|
AS-09-001-010-001/2895 (MAZ-ROWMARI)
|
0409001000NRG23060520220122663
|
06/05/2022
|
SIMA BORAH
|
0409001WL003687
|
SIMA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619653
|
|
SIMABORAH
|
()
|
13
|
DHEKIAJULI
|
AS-09-001-010-001/3030-A (MAZ-ROWMARI)
|
0409001000NRG23060520220122664
|
06/05/2022
|
LAKSHI KAL
|
0409001WL003687
|
LAKSHI KAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619681
|
|
LAKSHIKAL
|
()
|
14
|
DHEKIAJULI
|
AS-09-001-010-001/3090 (MAZ-ROWMARI)
|
0409001000NRG23060520220122667
|
06/05/2022
|
RENU DAS
|
0409001WL003687
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619743
|
|
RENUDAS
|
()
|
15
|
DHEKIAJULI
|
AS-09-001-010-001/3239 (MAZ-ROWMARI)
|
0409001000NRG23060520220122669
|
06/05/2022
|
NABANITA DEVI
|
0409001WL003687
|
NABANITA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619736
|
|
NABANITADEVI
|
()
|
16
|
DHEKIAJULI
|
AS-09-001-010-001/3329 (MAZ-ROWMARI)
|
0409001000NRG23060520220122670
|
06/05/2022
|
Junali Turi
|
0409001WL003687
|
Junali Turi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619733
|
|
JunaliTuri
|
()
|
17
|
DHEKIAJULI
|
AS-09-001-010-001/598 (MAZ-ROWMARI)
|
0409001000NRG23060520220122678
|
06/05/2022
|
CHANDRA PRAVA BHUYAN
|
0409001WL003687
|
CHANDRA PRAVA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619637
|
|
CHANDRAPRAVABHUYAN
|
()
|
18
|
DHEKIAJULI
|
AS-09-001-010-001/606 (MAZ-ROWMARI)
|
0409001000NRG23060520220122679
|
06/05/2022
|
Shanti Saikia
|
0409001WL003687
|
Shanti Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619747
|
|
ShantiSaikia
|
()
|
19
|
DHEKIAJULI
|
AS-09-001-010-001/952 (MAZ-ROWMARI)
|
0409001000NRG23060520220122684
|
06/05/2022
|
Purnima Thakuria
|
0409001WL003687
|
Purnima Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619638
|
|
PurnimaThakuria
|
()
|
20
|
DHEKIAJULI
|
AS-09-001-010-001/965 (MAZ-ROWMARI)
|
0409001000NRG23060520220122689
|
06/05/2022
|
BAKULI DEVI
|
0409001WL003687
|
BAKULI DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619649
|
|
BAKULIDEVI
|
()
|
21
|
DHEKIAJULI
|
AS-09-001-010-002/1330 (MAZ-ROWMARI)
|
0409001000NRG23060520220126005
|
06/05/2022
|
SWAPNA DAYMARI
|
0409001WL003751
|
SWAPNA DAYMARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619625
|
|
SWAPNADAYMARI
|
()
|
22
|
DHEKIAJULI
|
AS-09-001-010-002/1534 (MAZ-ROWMARI)
|
0409001000NRG23060520220126810
|
06/05/2022
|
Minati Boro
|
0409001WL003766
|
Minati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619790
|
|
MinatiBoro
|
()
|
23
|
DHEKIAJULI
|
AS-09-001-010-002/1970 (MAZ-ROWMARI)
|
0409001000NRG23060520220126816
|
06/05/2022
|
Bibari Boro
|
0409001WL003766
|
Bibari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619691
|
|
BibariBoro
|
()
|
24
|
DHEKIAJULI
|
AS-09-001-010-002/1970 (MAZ-ROWMARI)
|
0409001000NRG23060520220126815
|
06/05/2022
|
Ratiram Boro
|
0409001WL003766
|
Ratiram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619661
|
|
RatiramBoro
|
()
|
25
|
DHEKIAJULI
|
AS-09-001-010-002/1977 (MAZ-ROWMARI)
|
0409001000NRG23060520220126819
|
06/05/2022
|
RUNUMI BORO
|
0409001WL003766
|
RUNUMI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619692
|
|
RUNUMIBORO
|
()
|
26
|
DHEKIAJULI
|
AS-09-001-010-002/2831 (MAZ-ROWMARI)
|
0409001000NRG23060520220125366
|
06/05/2022
|
SONALI GORH
|
0409001WL003731
|
SONALI GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619598
|
|
SONALIGORH
|
()
|
27
|
DHEKIAJULI
|
AS-09-001-010-002/3359 (MAZ-ROWMARI)
|
0409001000NRG23060520220126825
|
06/05/2022
|
Bhabanti Boro
|
0409001WL003766
|
Bhabanti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619728
|
|
BhabantiBoro
|
()
|
28
|
DHEKIAJULI
|
AS-09-001-010-002/558 (MAZ-ROWMARI)
|
0409001000NRG23060520220126826
|
06/05/2022
|
SONAMATI BORO
|
0409001WL003766
|
SONAMATI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619683
|
|
SONAMATIBORO
|
()
|
29
|
DHEKIAJULI
|
AS-09-001-010-002/558 (MAZ-ROWMARI)
|
0409001000NRG23060520220126827
|
06/05/2022
|
Sonamati Boro
|
0409001WL003766
|
Sonamati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619693
|
|
SonamatiBoro
|
()
|
30
|
DHEKIAJULI
|
AS-09-001-010-002/561 (MAZ-ROWMARI)
|
0409001000NRG23060520220126019
|
06/05/2022
|
Baby Daimary
|
0409001WL003751
|
Baby Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619740
|
|
BabyDaimary
|
()
|
31
|
DHEKIAJULI
|
AS-09-001-010-002/561 (MAZ-ROWMARI)
|
0409001000NRG23060520220126018
|
06/05/2022
|
Hitesh Mech
|
0409001WL003751
|
Hitesh Mech
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619599
|
|
HiteshMech
|
()
|
32
|
DHEKIAJULI
|
AS-09-001-010-002/562 (MAZ-ROWMARI)
|
0409001000NRG23060520220126830
|
06/05/2022
|
Barakha Boro
|
0409001WL003766
|
Barakha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619695
|
|
BarakhaBoro
|
()
|
33
|
DHEKIAJULI
|
AS-09-001-010-002/566 (MAZ-ROWMARI)
|
0409001000NRG23060520220126831
|
06/05/2022
|
Baneswar Boro
|
0409001WL003766
|
Baneswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619631
|
|
BaneswarBoro
|
()
|
34
|
DHEKIAJULI
|
AS-09-001-010-002/566 (MAZ-ROWMARI)
|
0409001000NRG23060520220126832
|
06/05/2022
|
Jeuti Boro
|
0409001WL003766
|
Jeuti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619694
|
|
JeutiBoro
|
()
|
35
|
DHEKIAJULI
|
AS-09-001-010-002/896 (MAZ-ROWMARI)
|
0409001000NRG23060520220125372
|
06/05/2022
|
Khudar Gorh
|
0409001WL003731
|
Khudar Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619659
|
|
KhudarGorh
|
()
|
36
|
DHEKIAJULI
|
AS-09-001-010-002/902 (MAZ-ROWMARI)
|
0409001000NRG23060520220126834
|
06/05/2022
|
Binoy Boro
|
0409001WL003766
|
Binoy Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619630
|
|
BinoyBoro
|
()
|
37
|
DHEKIAJULI
|
AS-09-001-010-002/902 (MAZ-ROWMARI)
|
0409001000NRG23060520220126835
|
06/05/2022
|
Rewati Boro
|
0409001WL003766
|
Rewati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619696
|
|
RewatiBoro
|
()
|
38
|
DHEKIAJULI
|
AS-09-001-010-003/1 (MAZ-ROWMARI)
|
0409001000NRG23060520220123665
|
06/05/2022
|
Abani Mahanta
|
0409001WL003697
|
Abani Mahanta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619588
|
|
AbaniMahanta
|
()
|
39
|
DHEKIAJULI
|
AS-09-001-010-003/10 (MAZ-ROWMARI)
|
0409001000NRG23060520220123666
|
06/05/2022
|
Sri Gobin Saikia
|
0409001WL003697
|
Sri Gobin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619776
|
|
SriGobinSaikia
|
()
|
40
|
DHEKIAJULI
|
AS-09-001-010-003/1209 (MAZ-ROWMARI)
|
0409001000NRG23060520220126291
|
06/05/2022
|
Soneswari Gour
|
0409001WL003756
|
Soneswari Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619642
|
|
SoneswariGour
|
()
|
41
|
DHEKIAJULI
|
AS-09-001-010-003/14 (MAZ-ROWMARI)
|
0409001000NRG23060520220123669
|
06/05/2022
|
Sri Arpan Bhuyan
|
0409001WL003697
|
Sri Arpan Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619584
|
|
SriArpanBhuyan
|
()
|
42
|
DHEKIAJULI
|
AS-09-001-010-003/15 (MAZ-ROWMARI)
|
0409001000NRG23060520220124942
|
06/05/2022
|
Ranjit Chand
|
0409001WL003722
|
Ranjit Chand
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619586
|
|
RanjitChand
|
()
|
43
|
DHEKIAJULI
|
AS-09-001-010-003/17 (MAZ-ROWMARI)
|
0409001000NRG23060520220123671
|
06/05/2022
|
Soneswar Koch
|
0409001WL003697
|
Soneswar Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619582
|
|
SoneswarKoch
|
()
|
44
|
DHEKIAJULI
|
AS-09-001-010-003/18 (MAZ-ROWMARI)
|
0409001000NRG23060520220123672
|
06/05/2022
|
Rajani Borah
|
0409001WL003697
|
Rajani Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619581
|
|
RajaniBorah
|
()
|
45
|
DHEKIAJULI
|
AS-09-001-010-003/19 (MAZ-ROWMARI)
|
0409001000NRG23060520220123673
|
06/05/2022
|
Dibakar Koch
|
0409001WL003697
|
Dibakar Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619585
|
|
DibakarKoch
|
()
|
46
|
DHEKIAJULI
|
AS-09-001-010-003/22 (MAZ-ROWMARI)
|
0409001000NRG23060520220123674
|
06/05/2022
|
Raju Deka
|
0409001WL003697
|
Raju Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619583
|
|
RajuDeka
|
()
|
47
|
DHEKIAJULI
|
AS-09-001-010-003/2524 (MAZ-ROWMARI)
|
0409001000NRG23060520220123677
|
06/05/2022
|
Dharmeswar Bora
|
0409001WL003697
|
Dharmeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619787
|
|
DharmeswarBora
|
()
|
48
|
DHEKIAJULI
|
AS-09-001-010-003/2583 (MAZ-ROWMARI)
|
0409001000NRG23060520220124948
|
06/05/2022
|
Manoranjan Das
|
0409001WL003722
|
Manoranjan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619725
|
|
ManoranjanDas
|
()
|
49
|
DHEKIAJULI
|
AS-09-001-010-003/2603 (MAZ-ROWMARI)
|
0409001000NRG23060520220123678
|
06/05/2022
|
Dinesh Borah
|
0409001WL003697
|
Dinesh Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619632
|
|
DineshBorah
|
()
|
50
|
DHEKIAJULI
|
AS-09-001-010-003/2619 (MAZ-ROWMARI)
|
0409001000NRG23060520220124533
|
06/05/2022
|
Dipak Saikia
|
0409001WL003715
|
Dipak Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619635
|
|
DipakSaikia
|
()
|
51
|
DHEKIAJULI
|
AS-09-001-010-003/2626 (MAZ-ROWMARI)
|
0409001000NRG23060520220124534
|
06/05/2022
|
Eanai Bhuyan
|
0409001WL003715
|
Eanai Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619633
|
|
EanaiBhuyan
|
()
|
52
|
DHEKIAJULI
|
AS-09-001-010-003/2628 (MAZ-ROWMARI)
|
0409001000NRG23060520220123679
|
06/05/2022
|
Bimal Saikia
|
0409001WL003697
|
Bimal Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619634
|
|
BimalSaikia
|
()
|
53
|
DHEKIAJULI
|
AS-09-001-010-003/2755 (MAZ-ROWMARI)
|
0409001000NRG23060520220124535
|
06/05/2022
|
MINAKSHI BHUYAN
|
0409001WL003715
|
MINAKSHI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619678
|
|
MINAKSHIBHUYAN
|
()
|
54
|
DHEKIAJULI
|
AS-09-001-010-003/2848 (MAZ-ROWMARI)
|
0409001000NRG23060520220124951
|
06/05/2022
|
Rupo Das
|
0409001WL003722
|
Rupo Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619662
|
|
RupoDas
|
()
|
55
|
DHEKIAJULI
|
AS-09-001-010-003/2880 (MAZ-ROWMARI)
|
0409001000NRG23060520220124952
|
06/05/2022
|
Rumi Das
|
0409001WL003722
|
Rumi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619730
|
|
RumiDas
|
()
|
56
|
DHEKIAJULI
|
AS-09-001-010-003/2962 (MAZ-ROWMARI)
|
0409001000NRG23060520220124954
|
06/05/2022
|
Jotsna Das
|
0409001WL003722
|
Jotsna Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619742
|
|
JotsnaDas
|
()
|
57
|
DHEKIAJULI
|
AS-09-001-010-003/30 (MAZ-ROWMARI)
|
0409001000NRG23060520220124538
|
06/05/2022
|
Rita Rani Das
|
0409001WL003715
|
Rita Rani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619785
|
|
RitaRaniDas
|
()
|
58
|
DHEKIAJULI
|
AS-09-001-010-003/30 (MAZ-ROWMARI)
|
0409001000NRG23060520220124537
|
06/05/2022
|
Sri Anil Das
|
0409001WL003715
|
Sri Anil Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
14/05/2022
|
|
1225619589
|
|
SriAnilDas
|
()
|
59
|
DHEKIAJULI
|
AS-09-001-010-003/3073 (MAZ-ROWMARI)
|
0409001000NRG23060520220124539
|
06/05/2022
|
Amanda Bora
|
0409001WL003715
|
Amanda Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619783
|
|
AmandaBora
|
()
|
60
|
DHEKIAJULI
|
AS-09-001-010-003/3339 (MAZ-ROWMARI)
|
0409001000NRG23060520220124956
|
06/05/2022
|
Chandan Das
|
0409001WL003722
|
Chandan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619786
|
|
ChandanDas
|
()
|
61
|
DHEKIAJULI
|
AS-09-001-010-003/3380 (MAZ-ROWMARI)
|
0409001000NRG23060520220124959
|
06/05/2022
|
Gitika Das
|
0409001WL003722
|
Gitika Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619784
|
|
GitikaDas
|
()
|
62
|
DHEKIAJULI
|
AS-09-001-010-003/3488 (MAZ-ROWMARI)
|
0409001000NRG23060520220124542
|
06/05/2022
|
Mina Borah
|
0409001WL003715
|
Mina Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619789
|
|
MinaBorah
|
()
|
63
|
DHEKIAJULI
|
AS-09-001-010-003/47 (MAZ-ROWMARI)
|
0409001000NRG23060520220124544
|
06/05/2022
|
Budheswar Saikia
|
0409001WL003715
|
Budheswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619587
|
|
BudheswarSaikia
|
()
|
64
|
DHEKIAJULI
|
AS-09-001-010-003/48 (MAZ-ROWMARI)
|
0409001000NRG23060520220125383
|
06/05/2022
|
Bulung Gorh
|
0409001WL003731
|
Bulung Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619591
|
|
BulungGorh
|
()
|
65
|
DHEKIAJULI
|
AS-09-001-010-003/632 (MAZ-ROWMARI)
|
0409001000NRG23060520220124546
|
06/05/2022
|
Rita Boro Bhuyan
|
0409001WL003715
|
Rita Boro Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619791
|
|
RitaBoroBhuyan
|
()
|
66
|
DHEKIAJULI
|
AS-09-001-010-003/646 (MAZ-ROWMARI)
|
0409001000NRG23060520220124547
|
06/05/2022
|
Dhaneswar Saikia
|
0409001WL003715
|
Dhaneswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619636
|
|
DhaneswarSaikia
|
()
|
67
|
DHEKIAJULI
|
AS-09-001-010-005/2200 (MAZ-ROWMARI)
|
0409001000NRG23060520220125656
|
06/05/2022
|
KHETRA PRASAD BORA
|
0409001WL003743
|
KHETRA PRASAD BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619624
|
|
KHETRAPRASADBORA
|
()
|
68
|
DHEKIAJULI
|
AS-09-001-010-005/2214 (MAZ-ROWMARI)
|
0409001000NRG23060520220125657
|
06/05/2022
|
Bhumika Bora
|
0409001WL003743
|
Bhumika Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619688
|
|
BhumikaBora
|
()
|
69
|
DHEKIAJULI
|
AS-09-001-010-005/2225 (MAZ-ROWMARI)
|
0409001000NRG23060520220125658
|
06/05/2022
|
Jinumoni Borah
|
0409001WL003743
|
Jinumoni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619731
|
|
JinumoniBorah
|
()
|
70
|
DHEKIAJULI
|
AS-09-001-010-005/2707 (MAZ-ROWMARI)
|
0409001000NRG23060520220125660
|
06/05/2022
|
Matu Haloi Bora
|
0409001WL003743
|
Matu Haloi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619724
|
|
MatuHaloiBora
|
()
|
71
|
DHEKIAJULI
|
AS-09-001-010-005/2730 (MAZ-ROWMARI)
|
0409001000NRG23060520220122759
|
06/05/2022
|
Manju Borah
|
0409001WL003690
|
Manju Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619726
|
|
ManjuBorah
|
()
|
72
|
DHEKIAJULI
|
AS-09-001-010-005/2752 (MAZ-ROWMARI)
|
0409001000NRG23060520220122760
|
06/05/2022
|
Rita Bora
|
0409001WL003690
|
Rita Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619643
|
|
RitaBora
|
()
|
73
|
DHEKIAJULI
|
AS-09-001-010-005/2763 (MAZ-ROWMARI)
|
0409001000NRG23060520220122761
|
06/05/2022
|
Lakheswari Borah
|
0409001WL003690
|
Lakheswari Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619610
|
|
LakheswariBorah
|
()
|
74
|
DHEKIAJULI
|
AS-09-001-010-005/2765 (MAZ-ROWMARI)
|
0409001000NRG23060520220122762
|
06/05/2022
|
Runu Deka
|
0409001WL003690
|
Runu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619687
|
|
RunuDeka
|
()
|
75
|
DHEKIAJULI
|
AS-09-001-010-005/2769 (MAZ-ROWMARI)
|
0409001000NRG23060520220125661
|
06/05/2022
|
Bhanti Bora
|
0409001WL003743
|
Bhanti Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619656
|
|
BhantiBora
|
()
|
76
|
DHEKIAJULI
|
AS-09-001-010-005/2771 (MAZ-ROWMARI)
|
0409001000NRG23060520220125662
|
06/05/2022
|
Satyajit Borah
|
0409001WL003743
|
Satyajit Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619690
|
|
SatyajitBorah
|
()
|
77
|
DHEKIAJULI
|
AS-09-001-010-005/2782 (MAZ-ROWMARI)
|
0409001000NRG23060520220125663
|
06/05/2022
|
SARALA BORAH
|
0409001WL003743
|
SARALA BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619685
|
|
SARALABORAH
|
()
|
78
|
DHEKIAJULI
|
AS-09-001-010-005/2783 (MAZ-ROWMARI)
|
0409001000NRG23060520220125664
|
06/05/2022
|
Tulumoni Borah
|
0409001WL003743
|
Tulumoni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619655
|
|
TulumoniBorah
|
()
|
79
|
DHEKIAJULI
|
AS-09-001-010-005/2787 (MAZ-ROWMARI)
|
0409001000NRG23060520220125665
|
06/05/2022
|
Pakhila Koch
|
0409001WL003743
|
Pakhila Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619609
|
|
PakhilaKoch
|
()
|
80
|
DHEKIAJULI
|
AS-09-001-010-005/2788 (MAZ-ROWMARI)
|
0409001000NRG23060520220122763
|
06/05/2022
|
Junmoni Bora
|
0409001WL003690
|
Junmoni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619648
|
|
JunmoniBora
|
()
|
81
|
DHEKIAJULI
|
AS-09-001-010-005/2789 (MAZ-ROWMARI)
|
0409001000NRG23060520220125666
|
06/05/2022
|
Monika Bora
|
0409001WL003743
|
Monika Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619660
|
|
MonikaBora
|
()
|
82
|
DHEKIAJULI
|
AS-09-001-010-005/446 (MAZ-ROWMARI)
|
0409001000NRG23060520220125670
|
06/05/2022
|
Pranita Koch
|
0409001WL003743
|
Pranita Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619727
|
|
PranitaKoch
|
()
|
83
|
DHEKIAJULI
|
AS-09-001-010-005/456 (MAZ-ROWMARI)
|
0409001000NRG23060520220122765
|
06/05/2022
|
Junti Borah
|
0409001WL003690
|
Junti Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619689
|
|
JuntiBorah
|
()
|
84
|
DHEKIAJULI
|
AS-09-001-010-005/456 (MAZ-ROWMARI)
|
0409001000NRG23060520220122764
|
06/05/2022
|
Tapan Bora
|
0409001WL003690
|
Tapan Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619622
|
|
TapanBora
|
()
|
85
|
DHEKIAJULI
|
AS-09-001-010-005/469 (MAZ-ROWMARI)
|
0409001000NRG23060520220122766
|
06/05/2022
|
Giridhar Koch
|
0409001WL003690
|
Giridhar Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619640
|
|
GiridharKoch
|
()
|
86
|
DHEKIAJULI
|
AS-09-001-010-005/470 (MAZ-ROWMARI)
|
0409001000NRG23060520220125672
|
06/05/2022
|
Maheswar Kalita
|
0409001WL003743
|
Maheswar Kalita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619623
|
|
MaheswarKalita
|
()
|
87
|
DHEKIAJULI
|
AS-09-001-010-005/667 (MAZ-ROWMARI)
|
0409001000NRG23060520220124552
|
06/05/2022
|
Marami Bora
|
0409001WL003715
|
Marami Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619647
|
|
MaramiBora
|
()
|
88
|
DHEKIAJULI
|
AS-09-001-010-005/671 (MAZ-ROWMARI)
|
0409001000NRG23060520220125676
|
06/05/2022
|
RULI BORA
|
0409001WL003743
|
RULI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619682
|
|
RULIBORA
|
()
|
89
|
DHEKIAJULI
|
AS-09-001-010-005/673 (MAZ-ROWMARI)
|
0409001000NRG23060520220124553
|
06/05/2022
|
Bina Bora
|
0409001WL003715
|
Bina Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619748
|
|
BinaBora
|
()
|
90
|
DHEKIAJULI
|
AS-09-001-010-005/677 (MAZ-ROWMARI)
|
0409001000NRG23060520220122767
|
06/05/2022
|
Chandra Deka Borah
|
0409001WL003690
|
Chandra Deka Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619729
|
|
ChandraDekaBorah
|
()
|
91
|
DHEKIAJULI
|
AS-09-001-010-005/684 (MAZ-ROWMARI)
|
0409001000NRG23060520220125679
|
06/05/2022
|
Hemlata Borah
|
0409001WL003743
|
Hemlata Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619741
|
|
HemlataBorah
|
()
|
92
|
DHEKIAJULI
|
AS-09-001-010-005/684 (MAZ-ROWMARI)
|
0409001000NRG23060520220125678
|
06/05/2022
|
Sanjoy Borah
|
0409001WL003743
|
Sanjoy Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619639
|
|
SanjoyBorah
|
()
|
93
|
DHEKIAJULI
|
AS-09-001-010-005/872 (MAZ-ROWMARI)
|
0409001000NRG23060520220125682
|
06/05/2022
|
Himani Das
|
0409001WL003743
|
Himani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619732
|
|
HimaniDas
|
()
|
94
|
DHEKIAJULI
|
AS-09-001-010-006/2474 (MAZ-ROWMARI)
|
0409001000NRG23060520220125689
|
06/05/2022
|
BINITA KISHAN
|
0409001WL003743
|
BINITA KISHAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619684
|
|
BINITAKISHAN
|
()
|
95
|
DHEKIAJULI
|
AS-09-001-010-006/703 (MAZ-ROWMARI)
|
0409001000NRG23060520220125694
|
06/05/2022
|
Janaki Gour
|
0409001WL003743
|
Janaki Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619698
|
|
JanakiGour
|
()
|
96
|
DHEKIAJULI
|
AS-09-001-010-009/169 (MAZ-ROWMARI)
|
0409001000NRG23060520220124556
|
06/05/2022
|
Kumud Saikia
|
0409001WL003715
|
Kumud Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619788
|
|
KumudSaikia
|
()
|
97
|
DHEKIAJULI
|
AS-09-001-010-009/177 (MAZ-ROWMARI)
|
0409001000NRG23060520220124557
|
06/05/2022
|
Pari Saikia
|
0409001WL003715
|
Pari Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619645
|
|
PariSaikia
|
()
|
98
|
DHEKIAJULI
|
AS-09-001-010-009/178 (MAZ-ROWMARI)
|
0409001000NRG23060520220124558
|
06/05/2022
|
Hem Chandra Gogai
|
0409001WL003715
|
Hem Chandra Gogai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619646
|
|
HemChandraGogai
|
()
|
99
|
DHEKIAJULI
|
AS-09-001-010-009/3015 (MAZ-ROWMARI)
|
0409001000NRG23060520220124566
|
06/05/2022
|
Chuchil Kishan
|
0409001WL003715
|
Chuchil Kishan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619595
|
|
ChuchilKishan
|
()
|
100
|
DHEKIAJULI
|
AS-09-001-010-009/54 (MAZ-ROWMARI)
|
0409001000NRG23060520220124569
|
06/05/2022
|
Someswar Saikia
|
0409001WL003715
|
Someswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619590
|
|
SomeswarSaikia
|
()
|
101
|
DHEKIAJULI
|
AS-09-001-010-010/300 (MAZ-ROWMARI)
|
0409001000NRG23060520220126300
|
06/05/2022
|
Nirmal Gour
|
0409001WL003756
|
Nirmal Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619593
|
|
NirmalGour
|
()
|
102
|
DHEKIAJULI
|
AS-09-001-010-010/731 (MAZ-ROWMARI)
|
0409001000NRG23060520220126301
|
06/05/2022
|
Biren Gour
|
0409001WL003756
|
Biren Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619597
|
|
BirenGour
|
()
|
103
|
DHEKIAJULI
|
AS-09-001-010-010/773 (MAZ-ROWMARI)
|
0409001000NRG23060520220126304
|
06/05/2022
|
Bimala Gowala
|
0409001WL003756
|
Bimala Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619592
|
|
BimalaGowala
|
()
|
104
|
DHEKIAJULI
|
AS-09-001-010-010/986 (MAZ-ROWMARI)
|
0409001000NRG23060520220126305
|
06/05/2022
|
Jagadish Gour
|
0409001WL003756
|
Jagadish Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619596
|
|
JagadishGour
|
()
|
105
|
DHEKIAJULI
|
AS-09-001-010-011/1329 (MAZ-ROWMARI)
|
0409001000NRG23060520220126024
|
06/05/2022
|
Jagot Daimary
|
0409001WL003751
|
Jagot Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619615
|
|
JagotDaimary
|
()
|
106
|
DHEKIAJULI
|
AS-09-001-010-011/1329 (MAZ-ROWMARI)
|
0409001000NRG23060520220126025
|
06/05/2022
|
Rita Daimary
|
0409001WL003751
|
Rita Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619739
|
|
RitaDaimary
|
()
|
107
|
DHEKIAJULI
|
AS-09-001-010-011/1346 (MAZ-ROWMARI)
|
0409001000NRG23060520220126309
|
06/05/2022
|
Bariya Gorh
|
0409001WL003756
|
Bariya Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619641
|
|
BariyaGorh
|
()
|
108
|
DHEKIAJULI
|
AS-09-001-010-012/1987 (MAZ-ROWMARI)
|
0409001000NRG23060520220126313
|
06/05/2022
|
Sima Mahato
|
0409001WL003756
|
Sima Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619775
|
|
SimaMahato
|
()
|
109
|
DHEKIAJULI
|
AS-09-001-010-013/1036 (MAZ-ROWMARI)
|
0409001000NRG23060520220122693
|
06/05/2022
|
Rajiv Orang
|
0409001WL003687
|
Rajiv Orang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619663
|
|
RajivOrang
|
()
|
110
|
DHEKIAJULI
|
AS-09-001-010-013/121 (MAZ-ROWMARI)
|
0409001000NRG23060520220125203
|
06/05/2022
|
Rajib Bora
|
0409001WL003727
|
Rajib Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619621
|
|
RajibBora
|
()
|
111
|
DHEKIAJULI
|
AS-09-001-010-013/1566 (MAZ-ROWMARI)
|
0409001000NRG23060520220122696
|
06/05/2022
|
Paban Baishya
|
0409001WL003688
|
Paban Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619628
|
|
PabanBaishya
|
()
|
112
|
DHEKIAJULI
|
AS-09-001-010-013/1604 (MAZ-ROWMARI)
|
0409001000NRG23060520220122698
|
06/05/2022
|
Bipul Bhattacharjya
|
0409001WL003688
|
Bipul Bhattacharjya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619745
|
|
BipulBhattacharjya
|
()
|
113
|
DHEKIAJULI
|
AS-09-001-010-013/2492 (MAZ-ROWMARI)
|
0409001000NRG23060520220125224
|
06/05/2022
|
Bhaswati Devi Borkataki
|
0409001WL003727
|
Bhaswati Devi Borkataki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619620
|
|
BhaswatiDeviBorkataki
|
()
|
114
|
DHEKIAJULI
|
AS-09-001-010-013/3047 (MAZ-ROWMARI)
|
0409001000NRG23060520220125237
|
06/05/2022
|
Manoj Kheria
|
0409001WL003727
|
Manoj Kheria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619594
|
|
ManojKheria
|
()
|
115
|
DHEKIAJULI
|
AS-09-001-010-013/3121 (MAZ-ROWMARI)
|
0409001000NRG23060520220125241
|
06/05/2022
|
NAMITA BAISHYA
|
0409001WL003727
|
NAMITA BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619674
|
|
NAMITABAISHYA
|
()
|
116
|
DHEKIAJULI
|
AS-09-001-010-013/3144 (MAZ-ROWMARI)
|
0409001000NRG23060520220125243
|
06/05/2022
|
KESHAB BAISHYA
|
0409001WL003727
|
KESHAB BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619744
|
|
KESHABBAISHYA
|
()
|
117
|
DHEKIAJULI
|
AS-09-001-010-016/1075 (MAZ-ROWMARI)
|
0409001000NRG23060520220122701
|
06/05/2022
|
Alaka Koch
|
0409001WL003688
|
Alaka Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619602
|
|
AlakaKoch
|
()
|
118
|
DHEKIAJULI
|
AS-09-001-010-016/1076 (MAZ-ROWMARI)
|
0409001000NRG23060520220122702
|
06/05/2022
|
Dilip Koch
|
0409001WL003688
|
Dilip Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619616
|
|
DilipKoch
|
()
|
119
|
DHEKIAJULI
|
AS-09-001-010-016/1078 (MAZ-ROWMARI)
|
0409001000NRG23060520220126029
|
06/05/2022
|
Prabin Daimari
|
0409001WL003751
|
Prabin Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619614
|
|
PrabinDaimari
|
()
|
120
|
DHEKIAJULI
|
AS-09-001-010-016/1560 (MAZ-ROWMARI)
|
0409001000NRG23060520220122706
|
06/05/2022
|
Asaw Harpal
|
0409001WL003688
|
Asaw Harpal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619657
|
|
AsawHarpal
|
()
|
121
|
DHEKIAJULI
|
AS-09-001-010-016/1673 (MAZ-ROWMARI)
|
0409001000NRG23060520220122707
|
06/05/2022
|
Kantiram Koch
|
0409001WL003688
|
Kantiram Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619606
|
|
KantiramKoch
|
()
|
122
|
DHEKIAJULI
|
AS-09-001-010-016/1686 (MAZ-ROWMARI)
|
0409001000NRG23060520220122708
|
06/05/2022
|
Diganta Koch
|
0409001WL003688
|
Diganta Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619605
|
|
DigantaKoch
|
()
|
123
|
DHEKIAJULI
|
AS-09-001-010-016/1736 (MAZ-ROWMARI)
|
0409001000NRG23060520220122709
|
06/05/2022
|
Sidheswari koch
|
0409001WL003688
|
Sidheswari koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619603
|
|
Sidheswarikoch
|
()
|
124
|
DHEKIAJULI
|
AS-09-001-010-016/1738 (MAZ-ROWMARI)
|
0409001000NRG23060520220122710
|
06/05/2022
|
Jayanti Koch
|
0409001WL003688
|
Jayanti Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619677
|
|
JayantiKoch
|
()
|
125
|
DHEKIAJULI
|
AS-09-001-010-016/1767 (MAZ-ROWMARI)
|
0409001000NRG23060520220122711
|
06/05/2022
|
Bhimaram Koch
|
0409001WL003688
|
Bhimaram Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619617
|
|
BhimaramKoch
|
()
|
126
|
DHEKIAJULI
|
AS-09-001-010-016/2244 (MAZ-ROWMARI)
|
0409001000NRG23060520220122712
|
06/05/2022
|
RAJU KOCH
|
0409001WL003688
|
RAJU KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619613
|
|
RAJUKOCH
|
()
|
127
|
DHEKIAJULI
|
AS-09-001-010-016/2633 (MAZ-ROWMARI)
|
0409001000NRG23060520220122716
|
06/05/2022
|
Debashree Charaimuriya
|
0409001WL003688
|
Debashree Charaimuriya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619734
|
|
DebashreeCharaimuriya
|
()
|
128
|
DHEKIAJULI
|
AS-09-001-010-016/2633 (MAZ-ROWMARI)
|
0409001000NRG23060520220122715
|
06/05/2022
|
Jatin Koch
|
0409001WL003688
|
Jatin Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619629
|
|
JatinKoch
|
()
|
129
|
DHEKIAJULI
|
AS-09-001-010-016/3119 (MAZ-ROWMARI)
|
0409001000NRG23060520220122723
|
06/05/2022
|
HAREN KOCH
|
0409001WL003688
|
HAREN KOCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619746
|
|
HARENKOCH
|
()
|
130
|
DHEKIAJULI
|
AS-09-001-010-016/3156 (MAZ-ROWMARI)
|
0409001000NRG23060520220122725
|
06/05/2022
|
MAHIRUDDIN ALI
|
0409001WL003688
|
MAHIRUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619782
|
|
MAHIRUDDINALI
|
()
|
131
|
DHEKIAJULI
|
AS-09-001-010-016/373 (MAZ-ROWMARI)
|
0409001000NRG23060520220126032
|
06/05/2022
|
Rina Daimari
|
0409001WL003751
|
Rina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619611
|
|
RinaDaimari
|
()
|
132
|
DHEKIAJULI
|
AS-09-001-010-016/375 (MAZ-ROWMARI)
|
0409001000NRG23060520220122729
|
06/05/2022
|
Kalpana Koch
|
0409001WL003688
|
Kalpana Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619697
|
|
KalpanaKoch
|
()
|
133
|
DHEKIAJULI
|
AS-09-001-010-016/379 (MAZ-ROWMARI)
|
0409001000NRG23060520220122730
|
06/05/2022
|
Niral Koch
|
0409001WL003688
|
Niral Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619626
|
|
NiralKoch
|
()
|
134
|
DHEKIAJULI
|
AS-09-001-010-016/399 (MAZ-ROWMARI)
|
0409001000NRG23060520220122731
|
06/05/2022
|
Bahagi Koch
|
0409001WL003688
|
Bahagi Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619618
|
|
BahagiKoch
|
()
|
135
|
DHEKIAJULI
|
AS-09-001-010-016/400 (MAZ-ROWMARI)
|
0409001000NRG23060520220122732
|
06/05/2022
|
Rinku Koch
|
0409001WL003688
|
Rinku Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619735
|
|
RinkuKoch
|
()
|
136
|
DHEKIAJULI
|
AS-09-001-010-016/419 (MAZ-ROWMARI)
|
0409001000NRG23060520220122733
|
06/05/2022
|
Taramai Rabha
|
0409001WL003688
|
Taramai Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619607
|
|
TaramaiRabha
|
()
|
137
|
DHEKIAJULI
|
AS-09-001-010-016/862 (MAZ-ROWMARI)
|
0409001000NRG23060520220122734
|
06/05/2022
|
Kiran Koch
|
0409001WL003688
|
Kiran Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619686
|
|
KiranKoch
|
()
|
138
|
DHEKIAJULI
|
AS-09-001-010-016/867 (MAZ-ROWMARI)
|
0409001000NRG23060520220122736
|
06/05/2022
|
Bhaben Koch
|
0409001WL003688
|
Bhaben Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619619
|
|
BhabenKoch
|
()
|
139
|
DHEKIAJULI
|
AS-09-001-010-016/907 (MAZ-ROWMARI)
|
0409001000NRG23060520220122738
|
06/05/2022
|
Jiban Koch
|
0409001WL003688
|
Jiban Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619600
|
|
JibanKoch
|
()
|
140
|
DHEKIAJULI
|
AS-09-001-010-016/912 (MAZ-ROWMARI)
|
0409001000NRG23060520220122739
|
06/05/2022
|
Kaleswari Koch
|
0409001WL003688
|
Kaleswari Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619601
|
|
KaleswariKoch
|
()
|
141
|
DHEKIAJULI
|
AS-09-001-010-016/914 (MAZ-ROWMARI)
|
0409001000NRG23060520220122740
|
06/05/2022
|
Kolai Koch
|
0409001WL003688
|
Kolai Koch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619608
|
|
KolaiKoch
|
()
|
142
|
DHEKIAJULI
|
AS-09-001-010-016/920 (MAZ-ROWMARI)
|
0409001000NRG23060520220122741
|
06/05/2022
|
Majibur Rahman
|
0409001WL003688
|
Majibur Rahman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619604
|
|
MajiburRahman
|
()
|
143
|
DHEKIAJULI
|
AS-09-001-010-017/1171 (MAZ-ROWMARI)
|
0409001000NRG23060520220126318
|
06/05/2022
|
Krishna Bdr Thapa
|
0409001WL003757
|
Krishna Bdr Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619652
|
|
KrishnaBdrThapa
|
()
|
144
|
DHEKIAJULI
|
AS-09-001-010-017/1190 (MAZ-ROWMARI)
|
0409001000NRG23060520220126322
|
06/05/2022
|
Lil Bahadur Aadhikari
|
0409001WL003757
|
Lil Bahadur Aadhikari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619738
|
|
LilBahadurAadhikari
|
()
|
145
|
DHEKIAJULI
|
AS-09-001-010-017/1410 (MAZ-ROWMARI)
|
0409001000NRG23060520220126323
|
06/05/2022
|
Lila Maya Thapa
|
0409001WL003757
|
Lila Maya Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619651
|
|
LilaMayaThapa
|
()
|
146
|
DHEKIAJULI
|
AS-09-001-010-017/1417 (MAZ-ROWMARI)
|
0409001000NRG23060520220126325
|
06/05/2022
|
Manju Devi
|
0409001WL003757
|
Manju Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619675
|
|
ManjuDevi
|
()
|
147
|
DHEKIAJULI
|
AS-09-001-010-017/2195 (MAZ-ROWMARI)
|
0409001000NRG23060520220126329
|
06/05/2022
|
DEG BAHADUR ADHIKARI
|
0409001WL003757
|
DEG BAHADUR ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619612
|
|
DEGBAHADURADHIKARI
|
()
|
148
|
DHEKIAJULI
|
AS-09-001-010-017/2635 (MAZ-ROWMARI)
|
0409001000NRG23060520220126339
|
06/05/2022
|
Hitesh Chetry
|
0409001WL003757
|
Hitesh Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619644
|
|
HiteshChetry
|
()
|
149
|
DHEKIAJULI
|
AS-09-001-010-017/2710 (MAZ-ROWMARI)
|
0409001000NRG23060520220126343
|
06/05/2022
|
Gita Devi
|
0409001WL003757
|
Gita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619650
|
|
GitaDevi
|
()
|
150
|
DHEKIAJULI
|
AS-09-001-010-017/2758 (MAZ-ROWMARI)
|
0409001000NRG23060520220126344
|
06/05/2022
|
Dambar Chetry
|
0409001WL003757
|
Dambar Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619774
|
|
DambarChetry
|
()
|
151
|
DHEKIAJULI
|
AS-09-001-010-017/3304 (MAZ-ROWMARI)
|
0409001000NRG23060520220126353
|
06/05/2022
|
Sita Devi
|
0409001WL003757
|
Sita Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619737
|
|
SitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200146
|
200146
|
|
|
|
|
|
|
|
152
|
DHEKIAJULI
|
AS-09-001-010-009/3149 (MAZ-ROWMARI)
|
0409001000NRG23060520220124567
|
06/05/2022
|
NOMI KISHAN
|
0409001WL003715
|
NOMI KISHAN
|
00045
|
BARB0DHEKIA
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619749
|
|
NOMIKISHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
153
|
DHEKIAJULI
|
AS-09-001-010-001/2520 (MAZ-ROWMARI)
|
0409001000NRG23060520220125361
|
06/05/2022
|
Mindro Gorh
|
0409001WL003731
|
Mindro Gorh
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619813
|
|
MindroGorh
|
()
|
154
|
DHEKIAJULI
|
AS-09-001-010-005/2789 (MAZ-ROWMARI)
|
0409001000NRG23060520220125667
|
06/05/2022
|
BIPUL BORA
|
0409001WL003743
|
BIPUL BORA
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619815
|
|
BIPULBORA
|
()
|
155
|
DHEKIAJULI
|
AS-09-001-010-005/829 (MAZ-ROWMARI)
|
0409001000NRG23060520220125680
|
06/05/2022
|
Lakhyajyoti Bhuyan
|
0409001WL003743
|
Lakhyajyoti Bhuyan
|
00078
|
CNRB0005413
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619814
|
|
LakhyajyotiBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
156
|
DHEKIAJULI
|
AS-09-001-010-001/575 (MAZ-ROWMARI)
|
0409001000NRG23060520220122673
|
06/05/2022
|
Gargaram Bora
|
0409001WL003687
|
Gargaram Bora
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619754
|
|
GargaramBora
|
()
|
157
|
DHEKIAJULI
|
AS-09-001-010-002/1534 (MAZ-ROWMARI)
|
0409001000NRG23060520220126809
|
06/05/2022
|
Upen Boro
|
0409001WL003766
|
Upen Boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619750
|
|
UpenBoro
|
()
|
158
|
DHEKIAJULI
|
AS-09-001-010-002/1944 (MAZ-ROWMARI)
|
0409001000NRG23060520220126010
|
06/05/2022
|
Mijingthi Boro
|
0409001WL003751
|
Mijingthi Boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619809
|
|
MijingthiBoro
|
()
|
159
|
DHEKIAJULI
|
AS-09-001-010-002/1944 (MAZ-ROWMARI)
|
0409001000NRG23060520220126009
|
06/05/2022
|
Pawan Boro
|
0409001WL003751
|
Pawan Boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619772
|
|
PawanBoro
|
()
|
160
|
DHEKIAJULI
|
AS-09-001-010-002/1962 (MAZ-ROWMARI)
|
0409001000NRG23060520220126011
|
06/05/2022
|
Alaka Basumatary
|
0409001WL003751
|
Alaka Basumatary
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619794
|
|
AlakaBasumatary
|
()
|
161
|
DHEKIAJULI
|
AS-09-001-010-002/1977 (MAZ-ROWMARI)
|
0409001000NRG23060520220126818
|
06/05/2022
|
Bipul Boro
|
0409001WL003766
|
Bipul Boro
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619807
|
|
BipulBoro
|
()
|
162
|
DHEKIAJULI
|
AS-09-001-010-002/3198 (MAZ-ROWMARI)
|
0409001000NRG23060520220125367
|
06/05/2022
|
BABITA BORO
|
0409001WL003731
|
BABITA BORO
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619764
|
|
BABITABORO
|
()
|
163
|
DHEKIAJULI
|
AS-09-001-010-002/559 (MAZ-ROWMARI)
|
0409001000NRG23060520220125368
|
06/05/2022
|
Bhadu Gour
|
0409001WL003731
|
Bhadu Gour
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619802
|
|
BhaduGour
|
()
|
164
|
DHEKIAJULI
|
AS-09-001-010-003/1198 (MAZ-ROWMARI)
|
0409001000NRG23060520220124532
|
06/05/2022
|
Kusheswari Bhuyan
|
0409001WL003715
|
Kusheswari Bhuyan
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619760
|
|
KusheswariBhuyan
|
()
|
165
|
DHEKIAJULI
|
AS-09-001-010-003/1216 (MAZ-ROWMARI)
|
0409001000NRG23060520220123668
|
06/05/2022
|
Golapi Bhuyan
|
0409001WL003697
|
Golapi Bhuyan
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619761
|
|
GolapiBhuyan
|
()
|
166
|
DHEKIAJULI
|
AS-09-001-010-003/1437 (MAZ-ROWMARI)
|
0409001000NRG23060520220123670
|
06/05/2022
|
Amiya Deka
|
0409001WL003697
|
Amiya Deka
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619769
|
|
AmiyaDeka
|
()
|
167
|
DHEKIAJULI
|
AS-09-001-010-003/2666 (MAZ-ROWMARI)
|
0409001000NRG23060520220126293
|
06/05/2022
|
Goli Gour
|
0409001WL003756
|
Goli Gour
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619792
|
|
GoliGour
|
()
|
168
|
DHEKIAJULI
|
AS-09-001-010-003/2697 (MAZ-ROWMARI)
|
0409001000NRG23060520220123682
|
06/05/2022
|
Chandra Prabha Bora
|
0409001WL003697
|
Chandra Prabha Bora
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619798
|
|
ChandraPrabhaBora
|
()
|
169
|
DHEKIAJULI
|
AS-09-001-010-003/2697 (MAZ-ROWMARI)
|
0409001000NRG23060520220123681
|
06/05/2022
|
Pitambar Koch
|
0409001WL003697
|
Pitambar Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619771
|
|
PitambarKoch
|
()
|
170
|
DHEKIAJULI
|
AS-09-001-010-005/1202 (MAZ-ROWMARI)
|
0409001000NRG23060520220125654
|
06/05/2022
|
Akonmani Deka
|
0409001WL003743
|
Akonmani Deka
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619756
|
|
AkonmaniDeka
|
()
|
171
|
DHEKIAJULI
|
AS-09-001-010-005/2199 (MAZ-ROWMARI)
|
0409001000NRG23060520220125655
|
06/05/2022
|
PABAN KUMAR SAIKIA
|
0409001WL003743
|
PABAN KUMAR SAIKIA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619753
|
|
PABANKUMARSAIKIA
|
()
|
172
|
DHEKIAJULI
|
AS-09-001-010-005/2706 (MAZ-ROWMARI)
|
0409001000NRG23060520220124548
|
06/05/2022
|
DEB KOCH
|
0409001WL003715
|
DEB KOCH
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619793
|
|
DEBKOCH
|
()
|
173
|
DHEKIAJULI
|
AS-09-001-010-005/2753 (MAZ-ROWMARI)
|
0409001000NRG23060520220124550
|
06/05/2022
|
Purnima Borah
|
0409001WL003715
|
Purnima Borah
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619763
|
|
PurnimaBorah
|
()
|
174
|
DHEKIAJULI
|
AS-09-001-010-005/2791 (MAZ-ROWMARI)
|
0409001000NRG23060520220125668
|
06/05/2022
|
Nirupama Borah
|
0409001WL003743
|
Nirupama Borah
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619752
|
|
NirupamaBorah
|
()
|
175
|
DHEKIAJULI
|
AS-09-001-010-005/462 (MAZ-ROWMARI)
|
0409001000NRG23060520220125671
|
06/05/2022
|
Lili Koch
|
0409001WL003743
|
Lili Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619755
|
|
LiliKoch
|
()
|
176
|
DHEKIAJULI
|
AS-09-001-010-005/664 (MAZ-ROWMARI)
|
0409001000NRG23060520220125674
|
06/05/2022
|
Rameswar Koch
|
0409001WL003743
|
Rameswar Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619758
|
|
RameswarKoch
|
()
|
177
|
DHEKIAJULI
|
AS-09-001-010-005/668 (MAZ-ROWMARI)
|
0409001000NRG23060520220125675
|
06/05/2022
|
Dabhai Koch
|
0409001WL003743
|
Dabhai Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619757
|
|
DabhaiKoch
|
()
|
178
|
DHEKIAJULI
|
AS-09-001-010-009/3162 (MAZ-ROWMARI)
|
0409001000NRG23060520220124568
|
06/05/2022
|
MANESWARI GOWALA
|
0409001WL003715
|
MANESWARI GOWALA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619805
|
|
MANESWARIGOWALA
|
()
|
179
|
DHEKIAJULI
|
AS-09-001-010-011/1338 (MAZ-ROWMARI)
|
0409001000NRG23060520220126307
|
06/05/2022
|
Jugri Turi
|
0409001WL003756
|
Jugri Turi
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619768
|
|
JugriTuri
|
()
|
180
|
DHEKIAJULI
|
AS-09-001-010-011/3536 (MAZ-ROWMARI)
|
0409001000NRG23060520220126312
|
06/05/2022
|
Biren Turi
|
0409001WL003756
|
Biren Turi
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619810
|
|
BirenTuri
|
()
|
181
|
DHEKIAJULI
|
AS-09-001-010-013/131 (MAZ-ROWMARI)
|
0409001000NRG23060520220125206
|
06/05/2022
|
MANAB BAISHYA
|
0409001WL003727
|
MANAB BAISHYA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619762
|
|
MANABBAISHYA
|
()
|
182
|
DHEKIAJULI
|
AS-09-001-010-013/133 (MAZ-ROWMARI)
|
0409001000NRG23060520220125208
|
06/05/2022
|
Chalchana Kheriya
|
0409001WL003727
|
Chalchana Kheriya
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619803
|
|
ChalchanaKheriya
|
()
|
183
|
DHEKIAJULI
|
AS-09-001-010-013/158 (MAZ-ROWMARI)
|
0409001000NRG23060520220125211
|
06/05/2022
|
Pinku kheriya
|
0409001WL003727
|
Pinku kheriya
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619812
|
|
Pinkukheriya
|
()
|
184
|
DHEKIAJULI
|
AS-09-001-010-013/3039 (MAZ-ROWMARI)
|
0409001000NRG23060520220125234
|
06/05/2022
|
Jayanta Baishya
|
0409001WL003727
|
Jayanta Baishya
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619808
|
|
JayantaBaishya
|
()
|
185
|
DHEKIAJULI
|
AS-09-001-010-013/3041 (MAZ-ROWMARI)
|
0409001000NRG23060520220125235
|
06/05/2022
|
KANKAN KALITA
|
0409001WL003727
|
KANKAN KALITA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619480
|
|
KANKANKALITA
|
()
|
186
|
DHEKIAJULI
|
AS-09-001-010-014/1580 (MAZ-ROWMARI)
|
0409001000NRG23060520220125385
|
06/05/2022
|
CHANU GOUR
|
0409001WL003731
|
CHANU GOUR
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619479
|
|
CHANUGOUR
|
()
|
187
|
DHEKIAJULI
|
AS-09-001-010-016/1082 (MAZ-ROWMARI)
|
0409001000NRG23060520220122704
|
06/05/2022
|
Bhabesh Koch
|
0409001WL003688
|
Bhabesh Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619770
|
|
BhabeshKoch
|
()
|
188
|
DHEKIAJULI
|
AS-09-001-010-016/2903 (MAZ-ROWMARI)
|
0409001000NRG23060520220122718
|
06/05/2022
|
Junmoni Koch
|
0409001WL003688
|
Junmoni Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619801
|
|
JunmoniKoch
|
()
|
189
|
DHEKIAJULI
|
AS-09-001-010-016/2971 (MAZ-ROWMARI)
|
0409001000NRG23060520220122719
|
06/05/2022
|
Nandan Koch
|
0409001WL003688
|
Nandan Koch
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619478
|
|
NandanKoch
|
()
|
190
|
DHEKIAJULI
|
AS-09-001-010-016/2975 (MAZ-ROWMARI)
|
0409001000NRG23060520220122720
|
06/05/2022
|
Mahanta Deka
|
0409001WL003688
|
Mahanta Deka
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619799
|
|
MahantaDeka
|
()
|
191
|
DHEKIAJULI
|
AS-09-001-010-016/2984 (MAZ-ROWMARI)
|
0409001000NRG23060520220122721
|
06/05/2022
|
Basanta Deka
|
0409001WL003688
|
Basanta Deka
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619806
|
|
BasantaDeka
|
()
|
192
|
DHEKIAJULI
|
AS-09-001-010-016/2984 (MAZ-ROWMARI)
|
0409001000NRG23060520220122722
|
06/05/2022
|
Kankana Rabha
|
0409001WL003688
|
Kankana Rabha
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619800
|
|
KankanaRabha
|
()
|
193
|
DHEKIAJULI
|
AS-09-001-010-016/3153 (MAZ-ROWMARI)
|
0409001000NRG23060520220122724
|
06/05/2022
|
KUSAL BORA
|
0409001WL003688
|
KUSAL BORA
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619751
|
|
KUSALBORA
|
()
|
194
|
DHEKIAJULI
|
AS-09-001-010-017/1178 (MAZ-ROWMARI)
|
0409001000NRG23060520220126319
|
06/05/2022
|
Tarabir Adhikari
|
0409001WL003757
|
Tarabir Adhikari
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619765
|
|
TarabirAdhikari
|
()
|
195
|
DHEKIAJULI
|
AS-09-001-010-017/1180 (MAZ-ROWMARI)
|
0409001000NRG23060520220126320
|
06/05/2022
|
Durga Powdel
|
0409001WL003757
|
Durga Powdel
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619796
|
|
DurgaPowdel
|
()
|
196
|
DHEKIAJULI
|
AS-09-001-010-017/1181 (MAZ-ROWMARI)
|
0409001000NRG23060520220126321
|
06/05/2022
|
Am Bdr Katowal
|
0409001WL003757
|
Am Bdr Katowal
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619767
|
|
AmBdrKatowal
|
()
|
197
|
DHEKIAJULI
|
AS-09-001-010-017/1428 (MAZ-ROWMARI)
|
0409001000NRG23060520220126326
|
06/05/2022
|
Deg Bdr Chetry
|
0409001WL003757
|
Deg Bdr Chetry
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619766
|
|
DegBdrChetry
|
()
|
198
|
DHEKIAJULI
|
AS-09-001-010-017/1585 (MAZ-ROWMARI)
|
0409001000NRG23060520220124579
|
06/05/2022
|
Jugal Chandra Gour
|
0409001WL003715
|
Jugal Chandra Gour
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619797
|
|
JugalChandraGour
|
()
|
199
|
DHEKIAJULI
|
AS-09-001-010-017/2070 (MAZ-ROWMARI)
|
0409001000NRG23060520220126327
|
06/05/2022
|
KENDRA KALA DEVI
|
0409001WL003757
|
KENDRA KALA DEVI
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619795
|
|
KENDRAKALADEVI
|
()
|
200
|
DHEKIAJULI
|
AS-09-001-010-017/229 (MAZ-ROWMARI)
|
0409001000NRG23060520220126333
|
06/05/2022
|
Basudev Chetry
|
0409001WL003757
|
Basudev Chetry
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619759
|
|
BasudevChetry
|
()
|
201
|
DHEKIAJULI
|
AS-09-001-010-017/233 (MAZ-ROWMARI)
|
0409001000NRG23060520220126334
|
06/05/2022
|
Lil Bdr. Adhikari
|
0409001WL003757
|
Lil Bdr. Adhikari
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619773
|
|
LilBdr.Adhikari
|
()
|
202
|
DHEKIAJULI
|
AS-09-001-010-017/3360 (MAZ-ROWMARI)
|
0409001000NRG23060520220126354
|
06/05/2022
|
Grihasing Chetry
|
0409001WL003757
|
Grihasing Chetry
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619804
|
|
GrihasingChetry
|
()
|
203
|
DHEKIAJULI
|
AS-09-001-010-017/3416 (MAZ-ROWMARI)
|
0409001000NRG23060520220126356
|
06/05/2022
|
Sher bahadur Kairala
|
0409001WL003757
|
Sher bahadur Kairala
|
00089
|
CBIN0282144
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619811
|
|
SherbahadurKairala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
204
|
DHEKIAJULI
|
AS-09-001-010-016/3412 (MAZ-ROWMARI)
|
0409001000NRG23060520220122728
|
06/05/2022
|
Nripen Kumar Das
|
0409001WL003688
|
Nripen Kumar Das
|
00165
|
IBKL0000136
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619816
|
|
NripenKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
205
|
DHEKIAJULI
|
AS-09-001-010-017/2645 (MAZ-ROWMARI)
|
0409001000NRG23060520220126341
|
06/05/2022
|
Hima devi
|
0409001WL003757
|
Hima devi
|
00176
|
IDIB000D060
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619817
|
|
Himadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
206
|
DHEKIAJULI
|
AS-09-001-010-003/3228 (MAZ-ROWMARI)
|
0409001000NRG23060520220126295
|
06/05/2022
|
PUJA DEKA
|
0409001WL003756
|
PUJA DEKA
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225619819
|
|
PUJADEKA
|
()
|
207
|
DHEKIAJULI
|
AS-09-001-010-005/92 (MAZ-ROWMARI)
|
0409001000NRG23060520220125685
|
06/05/2022
|
Sri Rubul Bora
|
0409001WL003743
|
Sri Rubul Bora
|
00354
|
PUNB0164400
|
1374
|
1374
|
Processed
|
15/05/2022
|
|
1225619818
|
|
SriRubulBora
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
208
|
DHEKIAJULI
|
AS-09-001-010-001/1146 (MAZ-ROWMARI)
|
0409001000NRG23060520220122647
|
06/05/2022
|
Rashmi Saikia
|
0409001WL003687
|
Rashmi Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619540
|
|
MRS RASHMI SAIKIA
|
()
|
209
|
DHEKIAJULI
|
AS-09-001-010-001/2091 (MAZ-ROWMARI)
|
0409001000NRG23060520220122649
|
06/05/2022
|
RENU BHUYAN
|
0409001WL003687
|
RENU BHUYAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619884
|
|
MR RENU BHUYAN
|
()
|
210
|
DHEKIAJULI
|
AS-09-001-010-001/2115 (MAZ-ROWMARI)
|
0409001000NRG23060520220122650
|
06/05/2022
|
Behani Turi
|
0409001WL003687
|
Behani Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619881
|
|
MRS BEHANI TURI
|
()
|
211
|
DHEKIAJULI
|
AS-09-001-010-001/2152 (MAZ-ROWMARI)
|
0409001000NRG23060520220122651
|
06/05/2022
|
USHA KOCH
|
0409001WL003687
|
USHA KOCH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619486
|
|
MRS USHA KOCH
|
()
|
212
|
DHEKIAJULI
|
AS-09-001-010-001/2223 (MAZ-ROWMARI)
|
0409001000NRG23060520220122652
|
06/05/2022
|
NITA BORA
|
0409001WL003687
|
NITA BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619488
|
|
MISS NITA BORA
|
()
|
213
|
DHEKIAJULI
|
AS-09-001-010-001/2585 (MAZ-ROWMARI)
|
0409001000NRG23060520220122655
|
06/05/2022
|
Padumi Saikia
|
0409001WL003687
|
Padumi Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619856
|
|
MRS PADUMI SAIKIA
|
()
|
214
|
DHEKIAJULI
|
AS-09-001-010-001/2594 (MAZ-ROWMARI)
|
0409001000NRG23060520220122656
|
06/05/2022
|
Bijumoni Hazarika
|
0409001WL003687
|
Bijumoni Hazarika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619524
|
|
MRS BIJUMANI HAZARIKA
|
()
|
215
|
DHEKIAJULI
|
AS-09-001-010-001/2616 (MAZ-ROWMARI)
|
0409001000NRG23060520220122657
|
06/05/2022
|
ETIKI RABHA THAKURIA
|
0409001WL003687
|
ETIKI RABHA THAKURIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619561
|
|
MRS ETIKI RABHA THAKURIA
|
()
|
216
|
DHEKIAJULI
|
AS-09-001-010-001/2658 (MAZ-ROWMARI)
|
0409001000NRG23060520220122658
|
06/05/2022
|
Jaya Turi
|
0409001WL003687
|
Jaya Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619504
|
|
MRS JOYA TURI
|
()
|
217
|
DHEKIAJULI
|
AS-09-001-010-001/2876 (MAZ-ROWMARI)
|
0409001000NRG23060520220122662
|
06/05/2022
|
Sumi Devi
|
0409001WL003687
|
Sumi Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619481
|
|
MRS SUMI DEVI
|
()
|
218
|
DHEKIAJULI
|
AS-09-001-010-001/3066 (MAZ-ROWMARI)
|
0409001000NRG23060520220122665
|
06/05/2022
|
Tuni Hazarika
|
0409001WL003687
|
Tuni Hazarika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619473
|
|
MRS TUNI HAZARIKA
|
()
|
219
|
DHEKIAJULI
|
AS-09-001-010-001/3087 (MAZ-ROWMARI)
|
0409001000NRG23060520220122666
|
06/05/2022
|
KESHAB NATH
|
0409001WL003687
|
KESHAB NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619568
|
|
MR KESHAB NATH
|
()
|
220
|
DHEKIAJULI
|
AS-09-001-010-001/3209 (MAZ-ROWMARI)
|
0409001000NRG23060520220122668
|
06/05/2022
|
BASANTA NATH
|
0409001WL003687
|
BASANTA NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1225619824
|
No Such Account
|
|
|
221
|
DHEKIAJULI
|
AS-09-001-010-001/3353 (MAZ-ROWMARI)
|
0409001000NRG23060520220122671
|
06/05/2022
|
Lalita Turi
|
0409001WL003687
|
Lalita Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619859
|
|
MRS LALITA TURI
|
()
|
222
|
DHEKIAJULI
|
AS-09-001-010-001/576 (MAZ-ROWMARI)
|
0409001000NRG23060520220122674
|
06/05/2022
|
RUMI THAKURIA
|
0409001WL003687
|
RUMI THAKURIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619474
|
|
MRS RUMI THAKURIA
|
()
|
223
|
DHEKIAJULI
|
AS-09-001-010-001/578 (MAZ-ROWMARI)
|
0409001000NRG23060520220122675
|
06/05/2022
|
Bimola Koch
|
0409001WL003687
|
Bimola Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619885
|
|
MRS BIMOLA KOCH
|
()
|
224
|
DHEKIAJULI
|
AS-09-001-010-001/596 (MAZ-ROWMARI)
|
0409001000NRG23060520220122677
|
06/05/2022
|
Kalpana Roy
|
0409001WL003687
|
Kalpana Roy
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619469
|
|
MRS KALPANA ROY
|
()
|
225
|
DHEKIAJULI
|
AS-09-001-010-001/932 (MAZ-ROWMARI)
|
0409001000NRG23060520220122680
|
06/05/2022
|
Binu Devi
|
0409001WL003687
|
Binu Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619781
|
|
MRS BINU DEVI
|
()
|
226
|
DHEKIAJULI
|
AS-09-001-010-001/944 (MAZ-ROWMARI)
|
0409001000NRG23060520220122681
|
06/05/2022
|
Jibon Hazarika
|
0409001WL003687
|
Jibon Hazarika
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619779
|
|
MR JIBAN HAZARIKA
|
()
|
227
|
DHEKIAJULI
|
AS-09-001-010-001/948 (MAZ-ROWMARI)
|
0409001000NRG23060520220122682
|
06/05/2022
|
Jugal Thakuria
|
0409001WL003687
|
Jugal Thakuria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619882
|
|
MR JUGAL THAKURIA
|
()
|
228
|
DHEKIAJULI
|
AS-09-001-010-001/950 (MAZ-ROWMARI)
|
0409001000NRG23060520220122683
|
06/05/2022
|
LAKHITA THAKURIA
|
0409001WL003687
|
LAKHITA THAKURIA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619547
|
|
MRS LAKHITA THAKURIA
|
()
|
229
|
DHEKIAJULI
|
AS-09-001-010-001/956 (MAZ-ROWMARI)
|
0409001000NRG23060520220122685
|
06/05/2022
|
Biswajit Thakuria
|
0409001WL003687
|
Biswajit Thakuria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619465
|
|
MR BISWAJIT THAKURIA
|
()
|
230
|
DHEKIAJULI
|
AS-09-001-010-001/958 (MAZ-ROWMARI)
|
0409001000NRG23060520220122686
|
06/05/2022
|
Kabita Devi
|
0409001WL003687
|
Kabita Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619868
|
|
MRS KABITA DEVI
|
()
|
231
|
DHEKIAJULI
|
AS-09-001-010-001/962 (MAZ-ROWMARI)
|
0409001000NRG23060520220122687
|
06/05/2022
|
Humeswari Thakuria
|
0409001WL003687
|
Humeswari Thakuria
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619860
|
|
MRS HOMESWARI THAKURIA
|
()
|
232
|
DHEKIAJULI
|
AS-09-001-010-001/964 (MAZ-ROWMARI)
|
0409001000NRG23060520220122688
|
06/05/2022
|
Pratima Borah
|
0409001WL003687
|
Pratima Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619493
|
|
MRS PRATIMA BORAH
|
()
|
233
|
DHEKIAJULI
|
AS-09-001-010-002/1234 (MAZ-ROWMARI)
|
0409001000NRG23060520220125362
|
06/05/2022
|
Miniya Gour
|
0409001WL003731
|
Miniya Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619500
|
|
MRS MINIYA GOUR
|
()
|
234
|
DHEKIAJULI
|
AS-09-001-010-002/1248 (MAZ-ROWMARI)
|
0409001000NRG23060520220125363
|
06/05/2022
|
Mulara Gour
|
0409001WL003731
|
Mulara Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619915
|
|
MRS MULARA GORH
|
()
|
235
|
DHEKIAJULI
|
AS-09-001-010-002/1250 (MAZ-ROWMARI)
|
0409001000NRG23060520220125364
|
06/05/2022
|
Jethu Gour
|
0409001WL003731
|
Jethu Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619899
|
|
MR JETHU GORH
|
()
|
236
|
DHEKIAJULI
|
AS-09-001-010-002/1531 (MAZ-ROWMARI)
|
0409001000NRG23060520220126808
|
06/05/2022
|
Lili Basumatary
|
0409001WL003766
|
Lili Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619862
|
|
MRS LILI BASUMATARY
|
()
|
237
|
DHEKIAJULI
|
AS-09-001-010-002/1537 (MAZ-ROWMARI)
|
0409001000NRG23060520220126006
|
06/05/2022
|
Menaka Daymari
|
0409001WL003751
|
Menaka Daymari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619558
|
|
MRS MENAKA DAYMARI
|
()
|
238
|
DHEKIAJULI
|
AS-09-001-010-002/1537 (MAZ-ROWMARI)
|
0409001000NRG23060520220126007
|
06/05/2022
|
Uday Daimari
|
0409001WL003751
|
Uday Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619572
|
|
MR UDAI DAIMARI
|
()
|
239
|
DHEKIAJULI
|
AS-09-001-010-002/1943 (MAZ-ROWMARI)
|
0409001000NRG23060520220126008
|
06/05/2022
|
Pankaj Daimari
|
0409001WL003751
|
Pankaj Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619475
|
|
MR PANKAJ DAIMARI
|
()
|
240
|
DHEKIAJULI
|
AS-09-001-010-002/1953 (MAZ-ROWMARI)
|
0409001000NRG23060520220126811
|
06/05/2022
|
Dharmeswar Basumatary
|
0409001WL003766
|
Dharmeswar Basumatary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619466
|
|
MR DHARMESWAR BASUMATARY
|
()
|
241
|
DHEKIAJULI
|
AS-09-001-010-002/1957 (MAZ-ROWMARI)
|
0409001000NRG23060520220126813
|
06/05/2022
|
Renu Boro
|
0409001WL003766
|
Renu Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619484
|
|
MRS RENU BORO
|
()
|
242
|
DHEKIAJULI
|
AS-09-001-010-002/1957 (MAZ-ROWMARI)
|
0409001000NRG23060520220126812
|
06/05/2022
|
Tilak Daimari
|
0409001WL003766
|
Tilak Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619549
|
|
MR TILAK BORO
|
()
|
243
|
DHEKIAJULI
|
AS-09-001-010-002/1961 (MAZ-ROWMARI)
|
0409001000NRG23060520220126814
|
06/05/2022
|
Tileswari Boro
|
0409001WL003766
|
Tileswari Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619906
|
|
MRS TILESWARI BORO
|
()
|
244
|
DHEKIAJULI
|
AS-09-001-010-002/1969 (MAZ-ROWMARI)
|
0409001000NRG23060520220126012
|
06/05/2022
|
Suresh Daimari
|
0409001WL003751
|
Suresh Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619835
|
|
MR SURESH DAIMARY
|
()
|
245
|
DHEKIAJULI
|
AS-09-001-010-002/1971 (MAZ-ROWMARI)
|
0409001000NRG23060520220126817
|
06/05/2022
|
Keteng Kachari
|
0409001WL003766
|
Keteng Kachari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619886
|
|
MR KETENG KACHARI
|
()
|
246
|
DHEKIAJULI
|
AS-09-001-010-002/2134 (MAZ-ROWMARI)
|
0409001000NRG23060520220126820
|
06/05/2022
|
Tileswari Boro
|
0409001WL003766
|
Tileswari Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619497
|
|
MRS TILESWARI BORO
|
()
|
247
|
DHEKIAJULI
|
AS-09-001-010-002/2154 (MAZ-ROWMARI)
|
0409001000NRG23060520220126013
|
06/05/2022
|
PABITRA DAYMARI
|
0409001WL003751
|
PABITRA DAYMARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619879
|
|
MR PABITRA DAIMARY
|
()
|
248
|
DHEKIAJULI
|
AS-09-001-010-002/2203 (MAZ-ROWMARI)
|
0409001000NRG23060520220126014
|
06/05/2022
|
Tarun Sing Boro
|
0409001WL003751
|
Tarun Sing Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619554
|
|
MR TARUNSING BORO
|
()
|
249
|
DHEKIAJULI
|
AS-09-001-010-002/2589 (MAZ-ROWMARI)
|
0409001000NRG23060520220126015
|
06/05/2022
|
Mahendra Mech
|
0409001WL003751
|
Mahendra Mech
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619837
|
|
MR MAHENDRA MECH
|
()
|
250
|
DHEKIAJULI
|
AS-09-001-010-002/2683 (MAZ-ROWMARI)
|
0409001000NRG23060520220126821
|
06/05/2022
|
Basanti Boro
|
0409001WL003766
|
Basanti Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619513
|
|
MRS BASANTI BORO
|
()
|
251
|
DHEKIAJULI
|
AS-09-001-010-002/2772 (MAZ-ROWMARI)
|
0409001000NRG23060520220125365
|
06/05/2022
|
FAGUNATH GOUR
|
0409001WL003731
|
FAGUNATH GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619911
|
|
MR FAGUNATH GOUR
|
()
|
252
|
DHEKIAJULI
|
AS-09-001-010-002/3028 (MAZ-ROWMARI)
|
0409001000NRG23060520220126822
|
06/05/2022
|
Banika Boro
|
0409001WL003766
|
Banika Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619562
|
|
MRS BANIKA BORO
|
()
|
253
|
DHEKIAJULI
|
AS-09-001-010-002/3067 (MAZ-ROWMARI)
|
0409001000NRG23060520220126823
|
06/05/2022
|
BANGARAM BORO
|
0409001WL003766
|
BANGARAM BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619548
|
|
MR BANGARAM BORO
|
()
|
254
|
DHEKIAJULI
|
AS-09-001-010-002/3224 (MAZ-ROWMARI)
|
0409001000NRG23060520220126824
|
06/05/2022
|
JITU TUR
|
0409001WL003766
|
JITU TUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619567
|
|
MR JITU TURI
|
()
|
255
|
DHEKIAJULI
|
AS-09-001-010-002/3248 (MAZ-ROWMARI)
|
0409001000NRG23060520220124940
|
06/05/2022
|
RAJIB TURI
|
0409001WL003722
|
RAJIB TURI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619854
|
|
MRS SABITA TURI
|
()
|
256
|
DHEKIAJULI
|
AS-09-001-010-002/3403 (MAZ-ROWMARI)
|
0409001000NRG23060520220126016
|
06/05/2022
|
Badasa Boro
|
0409001WL003751
|
Badasa Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619570
|
|
MR BADASA BORO
|
()
|
257
|
DHEKIAJULI
|
AS-09-001-010-002/3403 (MAZ-ROWMARI)
|
0409001000NRG23060520220126017
|
06/05/2022
|
Pallabi Mani Boro
|
0409001WL003751
|
Pallabi Mani Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619578
|
|
MRS PALLABI MANI BORO
|
()
|
258
|
DHEKIAJULI
|
AS-09-001-010-002/560 (MAZ-ROWMARI)
|
0409001000NRG23060520220126828
|
06/05/2022
|
Maju Ram Boro
|
0409001WL003766
|
Maju Ram Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619496
|
|
MR MAJU RAM BORO
|
()
|
259
|
DHEKIAJULI
|
AS-09-001-010-002/562 (MAZ-ROWMARI)
|
0409001000NRG23060520220126829
|
06/05/2022
|
Boleswar Boro
|
0409001WL003766
|
Boleswar Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619892
|
|
MR BOLESWAR BORO
|
()
|
260
|
DHEKIAJULI
|
AS-09-001-010-002/568 (MAZ-ROWMARI)
|
0409001000NRG23060520220125369
|
06/05/2022
|
Devising Boiga
|
0409001WL003731
|
Devising Boiga
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619910
|
|
MR DEVISING BOIGA
|
()
|
261
|
DHEKIAJULI
|
AS-09-001-010-002/658 (MAZ-ROWMARI)
|
0409001000NRG23060520220125370
|
06/05/2022
|
Gulap Boiga
|
0409001WL003731
|
Gulap Boiga
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619914
|
|
MR GULAP BOIGA
|
()
|
262
|
DHEKIAJULI
|
AS-09-001-010-002/876 (MAZ-ROWMARI)
|
0409001000NRG23060520220126020
|
06/05/2022
|
Mantu Boro
|
0409001WL003751
|
Mantu Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619883
|
|
MR MANTU BORO
|
()
|
263
|
DHEKIAJULI
|
AS-09-001-010-002/876 (MAZ-ROWMARI)
|
0409001000NRG23060520220126021
|
06/05/2022
|
SIMA BORO
|
0409001WL003751
|
SIMA BORO
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619853
|
|
MRS SHIMA BORO
|
()
|
264
|
DHEKIAJULI
|
AS-09-001-010-002/886-A (MAZ-ROWMARI)
|
0409001000NRG23060520220125371
|
06/05/2022
|
GHASI GORH
|
0409001WL003731
|
GHASI GORH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619902
|
|
MR GHASI GORH
|
()
|
265
|
DHEKIAJULI
|
AS-09-001-010-002/890 (MAZ-ROWMARI)
|
0409001000NRG23060520220126833
|
06/05/2022
|
Kamala Boro
|
0409001WL003766
|
Kamala Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619508
|
|
MR KAMALA BORO
|
()
|
266
|
DHEKIAJULI
|
AS-09-001-010-002/899 (MAZ-ROWMARI)
|
0409001000NRG23060520220125373
|
06/05/2022
|
Suhagi Gour
|
0409001WL003731
|
Suhagi Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619913
|
|
MRS SUHAGI GOUR
|
()
|
267
|
DHEKIAJULI
|
AS-09-001-010-002/939 (MAZ-ROWMARI)
|
0409001000NRG23060520220122690
|
06/05/2022
|
Maheswari Borah
|
0409001WL003687
|
Maheswari Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619858
|
|
MRS MAHESWARI BORA
|
()
|
268
|
DHEKIAJULI
|
AS-09-001-010-003/10 (MAZ-ROWMARI)
|
0409001000NRG23060520220123667
|
06/05/2022
|
USHA BHUYAN
|
0409001WL003697
|
USHA BHUYAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619550
|
|
MRS DHANADA SAIKIA
|
()
|
269
|
DHEKIAJULI
|
AS-09-001-010-003/102 (MAZ-ROWMARI)
|
0409001000NRG23060520220125374
|
06/05/2022
|
Lakhindra Gour
|
0409001WL003731
|
Lakhindra Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619896
|
|
MR LAKHINDAR GORH
|
()
|
270
|
DHEKIAJULI
|
AS-09-001-010-003/105 (MAZ-ROWMARI)
|
0409001000NRG23060520220125375
|
06/05/2022
|
Petal gour
|
0409001WL003731
|
Petal gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619898
|
|
MR PETAL GORH
|
()
|
271
|
DHEKIAJULI
|
AS-09-001-010-003/1301 (MAZ-ROWMARI)
|
0409001000NRG23060520220125646
|
06/05/2022
|
Manuara Begum
|
0409001WL003743
|
Manuara Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619574
|
|
MRS MANUARA BEGUM
|
()
|
272
|
DHEKIAJULI
|
AS-09-001-010-003/1429 (MAZ-ROWMARI)
|
0409001000NRG23060520220125376
|
06/05/2022
|
Moni Gour
|
0409001WL003731
|
Moni Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619900
|
|
MRS MONI GOUR
|
()
|
273
|
DHEKIAJULI
|
AS-09-001-010-003/1447 (MAZ-ROWMARI)
|
0409001000NRG23060520220125647
|
06/05/2022
|
Abul Hussan
|
0409001WL003743
|
Abul Hussan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619546
|
|
MRS MANIK JAN
|
()
|
274
|
DHEKIAJULI
|
AS-09-001-010-003/1453 (MAZ-ROWMARI)
|
0409001000NRG23060520220125648
|
06/05/2022
|
Hachina Begum
|
0409001WL003743
|
Hachina Begum
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619525
|
|
DR HACHIMA BEGUM
|
()
|
275
|
DHEKIAJULI
|
AS-09-001-010-003/1475 (MAZ-ROWMARI)
|
0409001000NRG23060520220125649
|
06/05/2022
|
Jamir Ali
|
0409001WL003743
|
Jamir Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619526
|
|
MR JAMIR ALI
|
()
|
276
|
DHEKIAJULI
|
AS-09-001-010-003/1485 (MAZ-ROWMARI)
|
0409001000NRG23060520220125650
|
06/05/2022
|
Jamurruddin
|
0409001WL003743
|
Jamurruddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619512
|
|
MR JAMARUDDIN X
|
()
|
277
|
DHEKIAJULI
|
AS-09-001-010-003/1494 (MAZ-ROWMARI)
|
0409001000NRG23060520220125377
|
06/05/2022
|
Sahiya Gour
|
0409001WL003731
|
Sahiya Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619912
|
|
MR SAHIYA GOUR
|
()
|
278
|
DHEKIAJULI
|
AS-09-001-010-003/1499 (MAZ-ROWMARI)
|
0409001000NRG23060520220125378
|
06/05/2022
|
Birsa Gour
|
0409001WL003731
|
Birsa Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619901
|
|
MR BIRSA GOUR
|
()
|
279
|
DHEKIAJULI
|
AS-09-001-010-003/1982 (MAZ-ROWMARI)
|
0409001000NRG23060520220125651
|
06/05/2022
|
Alla Uddin
|
0409001WL003743
|
Alla Uddin
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619495
|
|
MR ALLA UDDIN
|
()
|
280
|
DHEKIAJULI
|
AS-09-001-010-003/2067 (MAZ-ROWMARI)
|
0409001000NRG23060520220124943
|
06/05/2022
|
Mandhan Das
|
0409001WL003722
|
Mandhan Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619545
|
|
MRS KANIKA DAS
|
()
|
281
|
DHEKIAJULI
|
AS-09-001-010-003/2078 (MAZ-ROWMARI)
|
0409001000NRG23060520220124944
|
06/05/2022
|
MANI DAS
|
0409001WL003722
|
MANI DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619551
|
|
MRS MANI DAS
|
()
|
282
|
DHEKIAJULI
|
AS-09-001-010-003/2103 (MAZ-ROWMARI)
|
0409001000NRG23060520220124945
|
06/05/2022
|
Mina Turi
|
0409001WL003722
|
Mina Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619507
|
|
MRS MINA TURI
|
()
|
283
|
DHEKIAJULI
|
AS-09-001-010-003/2104 (MAZ-ROWMARI)
|
0409001000NRG23060520220124946
|
06/05/2022
|
Rabindra Sarkar
|
0409001WL003722
|
Rabindra Sarkar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619518
|
|
MR RABINDRA SARKAR
|
()
|
284
|
DHEKIAJULI
|
AS-09-001-010-003/2284 (MAZ-ROWMARI)
|
0409001000NRG23060520220125380
|
06/05/2022
|
PRAMOD GOUR
|
0409001WL003731
|
PRAMOD GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619777
|
|
MR PRAMOD GOUR
|
()
|
285
|
DHEKIAJULI
|
AS-09-001-010-003/2284 (MAZ-ROWMARI)
|
0409001000NRG23060520220125379
|
06/05/2022
|
UPEN GOUR
|
0409001WL003731
|
UPEN GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619468
|
|
MR UPEN GOUR
|
()
|
286
|
DHEKIAJULI
|
AS-09-001-010-003/23 (MAZ-ROWMARI)
|
0409001000NRG23060520220123675
|
06/05/2022
|
Rebati Bora
|
0409001WL003697
|
Rebati Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619538
|
|
MRS REBATI BORA
|
()
|
287
|
DHEKIAJULI
|
AS-09-001-010-003/2524 (MAZ-ROWMARI)
|
0409001000NRG23060520220123676
|
06/05/2022
|
Purnima Bora
|
0409001WL003697
|
Purnima Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619867
|
|
MRS PURNIMA BORAH
|
()
|
288
|
DHEKIAJULI
|
AS-09-001-010-003/2526 (MAZ-ROWMARI)
|
0409001000NRG23060520220125381
|
06/05/2022
|
Upen Gorh
|
0409001WL003731
|
Upen Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619903
|
|
MR UPEN GORH
|
()
|
289
|
DHEKIAJULI
|
AS-09-001-010-003/2624 (MAZ-ROWMARI)
|
0409001000NRG23060520220125382
|
06/05/2022
|
Minaki Gour
|
0409001WL003731
|
Minaki Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619514
|
|
MRS MINAKI GOUR
|
()
|
290
|
DHEKIAJULI
|
AS-09-001-010-003/2652 (MAZ-ROWMARI)
|
0409001000NRG23060520220126292
|
06/05/2022
|
Niki Gour
|
0409001WL003756
|
Niki Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619509
|
|
MRS NIKI GOUR
|
()
|
291
|
DHEKIAJULI
|
AS-09-001-010-003/2673 (MAZ-ROWMARI)
|
0409001000NRG23060520220123680
|
06/05/2022
|
Krishna Kanta Bhuyan
|
0409001WL003697
|
Krishna Kanta Bhuyan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619894
|
|
MR KRISHNA KANTA BHUYAN
|
()
|
292
|
DHEKIAJULI
|
AS-09-001-010-003/2704 (MAZ-ROWMARI)
|
0409001000NRG23060520220123683
|
06/05/2022
|
Purnima Saikia
|
0409001WL003697
|
Purnima Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619467
|
|
MRS PURNIMA SAIKIA
|
()
|
293
|
DHEKIAJULI
|
AS-09-001-010-003/2759 (MAZ-ROWMARI)
|
0409001000NRG23060520220124536
|
06/05/2022
|
Khiroda Saikia
|
0409001WL003715
|
Khiroda Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619825
|
|
KHIRODA SAIKIA
|
()
|
294
|
DHEKIAJULI
|
AS-09-001-010-003/2777 (MAZ-ROWMARI)
|
0409001000NRG23060520220125652
|
06/05/2022
|
Basiran Nessa
|
0409001WL003743
|
Basiran Nessa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619543
|
|
MRS BASIRAN NESSA
|
()
|
295
|
DHEKIAJULI
|
AS-09-001-010-003/2797 (MAZ-ROWMARI)
|
0409001000NRG23060520220124949
|
06/05/2022
|
Budhuni Turi
|
0409001WL003722
|
Budhuni Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619555
|
|
MRS BUDHUNI TURI
|
()
|
296
|
DHEKIAJULI
|
AS-09-001-010-003/2844 (MAZ-ROWMARI)
|
0409001000NRG23060520220124950
|
06/05/2022
|
Charitra Das
|
0409001WL003722
|
Charitra Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619476
|
|
MR CHARITRA DAS
|
()
|
297
|
DHEKIAJULI
|
AS-09-001-010-003/2911 (MAZ-ROWMARI)
|
0409001000NRG23060520220124953
|
06/05/2022
|
Anu Turi
|
0409001WL003722
|
Anu Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619559
|
|
MR ANU TURI
|
()
|
298
|
DHEKIAJULI
|
AS-09-001-010-003/3116 (MAZ-ROWMARI)
|
0409001000NRG23060520220124955
|
06/05/2022
|
RAJIB TALUKDAR
|
0409001WL003722
|
RAJIB TALUKDAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619830
|
|
MR RAJIB TALUKDAR
|
()
|
299
|
DHEKIAJULI
|
AS-09-001-010-003/3148 (MAZ-ROWMARI)
|
0409001000NRG23060520220126294
|
06/05/2022
|
BRAJEN GORH
|
0409001WL003756
|
BRAJEN GORH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619909
|
|
MR BRAJEN GORH
|
()
|
300
|
DHEKIAJULI
|
AS-09-001-010-003/3227 (MAZ-ROWMARI)
|
0409001000NRG23060520220126315
|
06/05/2022
|
SANJAY TALUKDAR
|
0409001WL003757
|
SANJAY TALUKDAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619843
|
|
MR SANJAY TALUKDAR
|
()
|
301
|
DHEKIAJULI
|
AS-09-001-010-003/3331 (MAZ-ROWMARI)
|
0409001000NRG23060520220124540
|
06/05/2022
|
Akraj Thapa
|
0409001WL003715
|
Akraj Thapa
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619571
|
|
MRS AKRAJ THAPA
|
()
|
302
|
DHEKIAJULI
|
AS-09-001-010-003/3349 (MAZ-ROWMARI)
|
0409001000NRG23060520220124957
|
06/05/2022
|
Sila Turi
|
0409001WL003722
|
Sila Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619489
|
|
MISS SHILA TURI
|
()
|
303
|
DHEKIAJULI
|
AS-09-001-010-003/3369 (MAZ-ROWMARI)
|
0409001000NRG23060520220124958
|
06/05/2022
|
Santosh Das
|
0409001WL003722
|
Santosh Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619840
|
|
MR SANTOSH DAS
|
()
|
304
|
DHEKIAJULI
|
AS-09-001-010-003/3382 (MAZ-ROWMARI)
|
0409001000NRG23060520220124960
|
06/05/2022
|
Sona Maya Das
|
0409001WL003722
|
Sona Maya Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619560
|
|
MRS SONA MAYA DAS
|
()
|
305
|
DHEKIAJULI
|
AS-09-001-010-003/3409 (MAZ-ROWMARI)
|
0409001000NRG23060520220126296
|
06/05/2022
|
Nabir Hussain
|
0409001WL003756
|
Nabir Hussain
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619544
|
|
MRS MAIMANA KHATUN
|
()
|
306
|
DHEKIAJULI
|
AS-09-001-010-003/3411 (MAZ-ROWMARI)
|
0409001000NRG23060520220126297
|
06/05/2022
|
Mirjina Khatun
|
0409001WL003756
|
Mirjina Khatun
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619563
|
|
MR MIRJINA KHATUN
|
()
|
307
|
DHEKIAJULI
|
AS-09-001-010-003/3477 (MAZ-ROWMARI)
|
0409001000NRG23060520220124541
|
06/05/2022
|
Arjun Das
|
0409001WL003715
|
Arjun Das
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225619904
|
|
MR ARJUN DAS
|
()
|
308
|
DHEKIAJULI
|
AS-09-001-010-003/3489 (MAZ-ROWMARI)
|
0409001000NRG23060520220124543
|
06/05/2022
|
Dipa Bora
|
0409001WL003715
|
Dipa Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619565
|
|
MRS DIPA BORA
|
()
|
309
|
DHEKIAJULI
|
AS-09-001-010-003/3526 (MAZ-ROWMARI)
|
0409001000NRG23060520220126298
|
06/05/2022
|
Ganga Moni Gour
|
0409001WL003756
|
Ganga Moni Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619576
|
|
MRS GANGA MONI GOUR
|
()
|
310
|
DHEKIAJULI
|
AS-09-001-010-003/632 (MAZ-ROWMARI)
|
0409001000NRG23060520220124545
|
06/05/2022
|
Kamal Bhuyan
|
0409001WL003715
|
Kamal Bhuyan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619487
|
|
MR KAMAL BHUYAN
|
()
|
311
|
DHEKIAJULI
|
AS-09-001-010-003/79 (MAZ-ROWMARI)
|
0409001000NRG23060520220124962
|
06/05/2022
|
Rekharani Turi
|
0409001WL003722
|
Rekharani Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619552
|
|
MRS REKHARANI TURI
|
()
|
312
|
DHEKIAJULI
|
AS-09-001-010-003/873 (MAZ-ROWMARI)
|
0409001000NRG23060520220124963
|
06/05/2022
|
Niranjan Das
|
0409001WL003722
|
Niranjan Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619778
|
|
MR NIRANJAN DAS
|
()
|
313
|
DHEKIAJULI
|
AS-09-001-010-003/874 (MAZ-ROWMARI)
|
0409001000NRG23060520220124964
|
06/05/2022
|
NIPESH TALUKDAR
|
0409001WL003722
|
NIPESH TALUKDAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619850
|
|
MR NIPESH TALUKDAR
|
()
|
314
|
DHEKIAJULI
|
AS-09-001-010-005/2707 (MAZ-ROWMARI)
|
0409001000NRG23060520220125659
|
06/05/2022
|
Milan Bora
|
0409001WL003743
|
Milan Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619516
|
|
MR MILAN BORA
|
()
|
315
|
DHEKIAJULI
|
AS-09-001-010-005/3237 (MAZ-ROWMARI)
|
0409001000NRG23060520220125669
|
06/05/2022
|
SWAPAN KISHAN
|
0409001WL003743
|
SWAPAN KISHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619855
|
|
MR SAPAN KISHAN
|
()
|
316
|
DHEKIAJULI
|
AS-09-001-010-005/3495 (MAZ-ROWMARI)
|
0409001000NRG23060520220124551
|
06/05/2022
|
Thaneswhwar Koch
|
0409001WL003715
|
Thaneswhwar Koch
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225619491
|
|
MR THANESHWAR KOCH
|
()
|
317
|
DHEKIAJULI
|
AS-09-001-010-005/472 (MAZ-ROWMARI)
|
0409001000NRG23060520220125673
|
06/05/2022
|
Jiban Bora
|
0409001WL003743
|
Jiban Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619492
|
|
MR JIBAN BORA
|
()
|
318
|
DHEKIAJULI
|
AS-09-001-010-005/681 (MAZ-ROWMARI)
|
0409001000NRG23060520220125677
|
06/05/2022
|
Ranju Saikia
|
0409001WL003743
|
Ranju Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619539
|
|
MRS RANJU SAIKIA
|
()
|
319
|
DHEKIAJULI
|
AS-09-001-010-005/872 (MAZ-ROWMARI)
|
0409001000NRG23060520220125681
|
06/05/2022
|
Debajit Das
|
0409001WL003743
|
Debajit Das
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619485
|
|
MR DEBAJIT DAS
|
()
|
320
|
DHEKIAJULI
|
AS-09-001-010-005/89 (MAZ-ROWMARI)
|
0409001000NRG23060520220125684
|
06/05/2022
|
Nayanmoni Borah
|
0409001WL003743
|
Nayanmoni Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619916
|
|
MRS NAYANMONI BORAH
|
()
|
321
|
DHEKIAJULI
|
AS-09-001-010-005/89 (MAZ-ROWMARI)
|
0409001000NRG23060520220125683
|
06/05/2022
|
Sri Rupeswar Borah
|
0409001WL003743
|
Sri Rupeswar Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619482
|
|
MR RUPESWAR BORAH
|
()
|
322
|
DHEKIAJULI
|
AS-09-001-010-006/1224 (MAZ-ROWMARI)
|
0409001000NRG23060520220125686
|
06/05/2022
|
BHONDA KISHAN
|
0409001WL003743
|
BHONDA KISHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619876
|
|
MR BHONDA KISHAN
|
()
|
323
|
DHEKIAJULI
|
AS-09-001-010-006/1546 (MAZ-ROWMARI)
|
0409001000NRG23060520220125687
|
06/05/2022
|
Rameswar Kishan
|
0409001WL003743
|
Rameswar Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619472
|
|
MR RAMESWAR KISHAN
|
()
|
324
|
DHEKIAJULI
|
AS-09-001-010-006/2265 (MAZ-ROWMARI)
|
0409001000NRG23060520220125688
|
06/05/2022
|
GOBINDA NATH
|
0409001WL003743
|
GOBINDA NATH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619865
|
|
MR GOBINDA NATH
|
()
|
325
|
DHEKIAJULI
|
AS-09-001-010-006/2956 (MAZ-ROWMARI)
|
0409001000NRG23060520220125690
|
06/05/2022
|
Hemchandra Boro
|
0409001WL003743
|
Hemchandra Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619839
|
|
MR HEM CHANDRA BORO
|
()
|
326
|
DHEKIAJULI
|
AS-09-001-010-006/512 (MAZ-ROWMARI)
|
0409001000NRG23060520220125691
|
06/05/2022
|
Jugsen Kisan
|
0409001WL003743
|
Jugsen Kisan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619494
|
|
MR JUGCHEN KISHAN
|
()
|
327
|
DHEKIAJULI
|
AS-09-001-010-006/515 (MAZ-ROWMARI)
|
0409001000NRG23060520220125692
|
06/05/2022
|
Sukheswar Kishan
|
0409001WL003743
|
Sukheswar Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619471
|
|
MR SUKHESWAR KISHAN
|
()
|
328
|
DHEKIAJULI
|
AS-09-001-010-006/703 (MAZ-ROWMARI)
|
0409001000NRG23060520220125693
|
06/05/2022
|
Mohan Gour
|
0409001WL003743
|
Mohan Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619875
|
|
MR MOHAN GOUR
|
()
|
329
|
DHEKIAJULI
|
AS-09-001-010-007/1112 (MAZ-ROWMARI)
|
0409001000NRG23060520220122691
|
06/05/2022
|
Chandra kanta Nath
|
0409001WL003687
|
Chandra kanta Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619857
|
|
MR CHANDRA KANTA NATH
|
()
|
330
|
DHEKIAJULI
|
AS-09-001-010-007/3515 (MAZ-ROWMARI)
|
0409001000NRG23060520220122692
|
06/05/2022
|
Sumi Bostom
|
0409001WL003687
|
Sumi Bostom
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619519
|
|
MRS SUMI BOSTOM
|
()
|
331
|
DHEKIAJULI
|
AS-09-001-010-009/1223 (MAZ-ROWMARI)
|
0409001000NRG23060520220124554
|
06/05/2022
|
Gita Gour
|
0409001WL003715
|
Gita Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619531
|
|
MRS GITA GOUR
|
()
|
332
|
DHEKIAJULI
|
AS-09-001-010-009/1573 (MAZ-ROWMARI)
|
0409001000NRG23060520220124555
|
06/05/2022
|
Azad Ali
|
0409001WL003715
|
Azad Ali
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619873
|
|
MR AZAD ALI SAIKH
|
()
|
333
|
DHEKIAJULI
|
AS-09-001-010-009/1785 (MAZ-ROWMARI)
|
0409001000NRG23060520220124559
|
06/05/2022
|
Madan Gour
|
0409001WL003715
|
Madan Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619897
|
|
MR MADAN GOUR
|
()
|
334
|
DHEKIAJULI
|
AS-09-001-010-009/182 (MAZ-ROWMARI)
|
0409001000NRG23060520220124560
|
06/05/2022
|
Pushpa Kishan
|
0409001WL003715
|
Pushpa Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619501
|
|
MR PUSHPA KISHAN
|
()
|
335
|
DHEKIAJULI
|
AS-09-001-010-009/2031 (MAZ-ROWMARI)
|
0409001000NRG23060520220124561
|
06/05/2022
|
Chandan Kishan
|
0409001WL003715
|
Chandan Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619895
|
|
MR CHANDAN KISHAN
|
()
|
336
|
DHEKIAJULI
|
AS-09-001-010-009/2144 (MAZ-ROWMARI)
|
0409001000NRG23060520220124562
|
06/05/2022
|
Vabi Rabha
|
0409001WL003715
|
Vabi Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619887
|
|
MR VABI RABHA
|
()
|
337
|
DHEKIAJULI
|
AS-09-001-010-009/2641 (MAZ-ROWMARI)
|
0409001000NRG23060520220124563
|
06/05/2022
|
Fuleswari Kishan
|
0409001WL003715
|
Fuleswari Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619527
|
|
MR FULESHWARI KISHAN
|
()
|
338
|
DHEKIAJULI
|
AS-09-001-010-009/2889 (MAZ-ROWMARI)
|
0409001000NRG23060520220124564
|
06/05/2022
|
Fulmoni Tanti
|
0409001WL003715
|
Fulmoni Tanti
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225619541
|
|
MRS FULMONI TANTI
|
()
|
339
|
DHEKIAJULI
|
AS-09-001-010-009/2898 (MAZ-ROWMARI)
|
0409001000NRG23060520220124565
|
06/05/2022
|
Rita Gour
|
0409001WL003715
|
Rita Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619529
|
|
MRS RITA GOUR
|
()
|
340
|
DHEKIAJULI
|
AS-09-001-010-009/54 (MAZ-ROWMARI)
|
0409001000NRG23060520220124570
|
06/05/2022
|
Gitanjali Saikia
|
0409001WL003715
|
Gitanjali Saikia
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619866
|
|
MRS GITANJALI SAIKIA
|
()
|
341
|
DHEKIAJULI
|
AS-09-001-010-009/792 (MAZ-ROWMARI)
|
0409001000NRG23060520220124571
|
06/05/2022
|
Arun Gowala
|
0409001WL003715
|
Arun Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619874
|
|
MR ARUN GOWALA
|
()
|
342
|
DHEKIAJULI
|
AS-09-001-010-009/801 (MAZ-ROWMARI)
|
0409001000NRG23060520220124572
|
06/05/2022
|
Jagotia Gorh
|
0409001WL003715
|
Jagotia Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619872
|
|
MRS JAGOTIA GORH
|
()
|
343
|
DHEKIAJULI
|
AS-09-001-010-009/806 (MAZ-ROWMARI)
|
0409001000NRG23060520220124573
|
06/05/2022
|
Jagat Tanti
|
0409001WL003715
|
Jagat Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619870
|
|
MR JAGAT TANTI
|
()
|
344
|
DHEKIAJULI
|
AS-09-001-010-009/849 (MAZ-ROWMARI)
|
0409001000NRG23060520220124574
|
06/05/2022
|
Basanti Kishan
|
0409001WL003715
|
Basanti Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619532
|
|
MISS BASANTI KISSAN
|
()
|
345
|
DHEKIAJULI
|
AS-09-001-010-009/856 (MAZ-ROWMARI)
|
0409001000NRG23060520220124575
|
06/05/2022
|
Kuntala Gowala
|
0409001WL003715
|
Kuntala Gowala
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619533
|
|
MRS KUNTALA GOWALA
|
()
|
346
|
DHEKIAJULI
|
AS-09-001-010-009/858 (MAZ-ROWMARI)
|
0409001000NRG23060520220124576
|
06/05/2022
|
Pingki Baraik
|
0409001WL003715
|
Pingki Baraik
|
00415
|
SBIN0002049
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225619511
|
|
MRS PINGKI BARAIK
|
()
|
347
|
DHEKIAJULI
|
AS-09-001-010-009/859 (MAZ-ROWMARI)
|
0409001000NRG23060520220124577
|
06/05/2022
|
Guru Tanti
|
0409001WL003715
|
Guru Tanti
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619871
|
|
MR GURU TANTI
|
()
|
348
|
DHEKIAJULI
|
AS-09-001-010-009/860 (MAZ-ROWMARI)
|
0409001000NRG23060520220124578
|
06/05/2022
|
Ratani Gour
|
0409001WL003715
|
Ratani Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619530
|
|
MRS RATANI GOUR
|
()
|
349
|
DHEKIAJULI
|
AS-09-001-010-010/2671 (MAZ-ROWMARI)
|
0409001000NRG23060520220126299
|
06/05/2022
|
Debaki Gour
|
0409001WL003756
|
Debaki Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619908
|
|
MRS DEBAKI GOUR
|
()
|
350
|
DHEKIAJULI
|
AS-09-001-010-010/749 (MAZ-ROWMARI)
|
0409001000NRG23060520220126302
|
06/05/2022
|
SUNITA GOUR
|
0409001WL003756
|
SUNITA GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619542
|
|
MRS SUNITA GOUR
|
()
|
351
|
DHEKIAJULI
|
AS-09-001-010-010/750 (MAZ-ROWMARI)
|
0409001000NRG23060520220126303
|
06/05/2022
|
Lakheswari Gorh
|
0409001WL003756
|
Lakheswari Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619890
|
|
MRS LAKHESARI GORH
|
()
|
352
|
DHEKIAJULI
|
AS-09-001-010-011/1328 (MAZ-ROWMARI)
|
0409001000NRG23060520220126022
|
06/05/2022
|
KABITA BORO MECH
|
0409001WL003751
|
KABITA BORO MECH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619832
|
|
MISS KABITA BORO
|
()
|
353
|
DHEKIAJULI
|
AS-09-001-010-011/1328 (MAZ-ROWMARI)
|
0409001000NRG23060520220126023
|
06/05/2022
|
Ranjit Mech
|
0409001WL003751
|
Ranjit Mech
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619557
|
|
MR RANJIT MECH
|
()
|
354
|
DHEKIAJULI
|
AS-09-001-010-011/1331 (MAZ-ROWMARI)
|
0409001000NRG23060520220126306
|
06/05/2022
|
Maloti Gorh
|
0409001WL003756
|
Maloti Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619877
|
|
MRS MALOTI GORH
|
()
|
355
|
DHEKIAJULI
|
AS-09-001-010-011/1345 (MAZ-ROWMARI)
|
0409001000NRG23060520220126308
|
06/05/2022
|
Rita Turi
|
0409001WL003756
|
Rita Turi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619907
|
|
MRS RITA TURI
|
()
|
356
|
DHEKIAJULI
|
AS-09-001-010-011/1347 (MAZ-ROWMARI)
|
0409001000NRG23060520220126310
|
06/05/2022
|
Gania Gorh
|
0409001WL003756
|
Gania Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619891
|
|
MRS GANIA GORH
|
()
|
357
|
DHEKIAJULI
|
AS-09-001-010-011/1349 (MAZ-ROWMARI)
|
0409001000NRG23060520220126311
|
06/05/2022
|
Basanti Gour
|
0409001WL003756
|
Basanti Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619893
|
|
MRS BASANTI GOUR
|
()
|
358
|
DHEKIAJULI
|
AS-09-001-010-011/1362 (MAZ-ROWMARI)
|
0409001000NRG23060520220125384
|
06/05/2022
|
Birajinja Baruba
|
0409001WL003731
|
Birajinja Baruba
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619503
|
|
MRS BIRAJINIJA BAROBA
|
()
|
359
|
DHEKIAJULI
|
AS-09-001-010-011/2588 (MAZ-ROWMARI)
|
0409001000NRG23060520220126026
|
06/05/2022
|
Rijumoni Daimary
|
0409001WL003751
|
Rijumoni Daimary
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619464
|
|
MR RIJUMONI DAIMARY
|
()
|
360
|
DHEKIAJULI
|
AS-09-001-010-011/271 (MAZ-ROWMARI)
|
0409001000NRG23060520220126027
|
06/05/2022
|
Bolen Daimari
|
0409001WL003751
|
Bolen Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619864
|
|
MR BULEN DAIMARI
|
()
|
361
|
DHEKIAJULI
|
AS-09-001-010-011/273 (MAZ-ROWMARI)
|
0409001000NRG23060520220126028
|
06/05/2022
|
Dulu Daimari
|
0409001WL003751
|
Dulu Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619878
|
|
MR DULU DAIMARI
|
()
|
362
|
DHEKIAJULI
|
AS-09-001-010-012/3523 (MAZ-ROWMARI)
|
0409001000NRG23060520220126314
|
06/05/2022
|
Minati Gour
|
0409001WL003756
|
Minati Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619577
|
|
MRS MINATI GOUR
|
()
|
363
|
DHEKIAJULI
|
AS-09-001-010-013/1006 (MAZ-ROWMARI)
|
0409001000NRG23060520220125198
|
06/05/2022
|
Putali Gorh
|
0409001WL003727
|
Putali Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619470
|
|
MRS PUTALI GORH
|
()
|
364
|
DHEKIAJULI
|
AS-09-001-010-013/1020 (MAZ-ROWMARI)
|
0409001000NRG23060520220125200
|
06/05/2022
|
Sunita Gour
|
0409001WL003727
|
Sunita Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619536
|
|
MRS SUNITA GOUR
|
()
|
365
|
DHEKIAJULI
|
AS-09-001-010-013/151 (MAZ-ROWMARI)
|
0409001000NRG23060520220125209
|
06/05/2022
|
Kan Nath
|
0409001WL003727
|
Kan Nath
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619888
|
|
MR KAN NATH
|
()
|
366
|
DHEKIAJULI
|
AS-09-001-010-013/1566 (MAZ-ROWMARI)
|
0409001000NRG23060520220122697
|
06/05/2022
|
Nishamoni Baishya
|
0409001WL003688
|
Nishamoni Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619849
|
|
MRS NISHAMONI BAISHYA
|
()
|
367
|
DHEKIAJULI
|
AS-09-001-010-013/161 (MAZ-ROWMARI)
|
0409001000NRG23060520220122694
|
06/05/2022
|
Kartik Lohar
|
0409001WL003687
|
Kartik Lohar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619517
|
|
MR KARTIK LOHAR
|
()
|
368
|
DHEKIAJULI
|
AS-09-001-010-013/1705 (MAZ-ROWMARI)
|
0409001000NRG23060520220125215
|
06/05/2022
|
Gita shil
|
0409001WL003727
|
Gita shil
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619537
|
|
MRS GITA SHILL
|
()
|
369
|
DHEKIAJULI
|
AS-09-001-010-013/1717 (MAZ-ROWMARI)
|
0409001000NRG23060520220125216
|
06/05/2022
|
Bina Devi
|
0409001WL003727
|
Bina Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619499
|
|
MRS BINA DEVI
|
()
|
370
|
DHEKIAJULI
|
AS-09-001-010-013/2314 (MAZ-ROWMARI)
|
0409001000NRG23060520220125221
|
06/05/2022
|
BABLU GOUR
|
0409001WL003727
|
BABLU GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619502
|
|
MR BABLU GOUR
|
()
|
371
|
DHEKIAJULI
|
AS-09-001-010-013/2471 (MAZ-ROWMARI)
|
0409001000NRG23060520220125223
|
06/05/2022
|
SUJIT SAHU
|
0409001WL003727
|
SUJIT SAHU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619869
|
|
MR SUJIT SAHU
|
()
|
372
|
DHEKIAJULI
|
AS-09-001-010-013/2495 (MAZ-ROWMARI)
|
0409001000NRG23060520220125225
|
06/05/2022
|
Dipak Sahu
|
0409001WL003727
|
Dipak Sahu
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619506
|
|
MR DIPAK SAHU
|
()
|
373
|
DHEKIAJULI
|
AS-09-001-010-013/2558 (MAZ-ROWMARI)
|
0409001000NRG23060520220125226
|
06/05/2022
|
Fultuli Gour
|
0409001WL003727
|
Fultuli Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619522
|
|
MRS FULTULI GOUR
|
()
|
374
|
DHEKIAJULI
|
AS-09-001-010-013/2615 (MAZ-ROWMARI)
|
0409001000NRG23060520220122699
|
06/05/2022
|
RANJU BORAH
|
0409001WL003688
|
RANJU BORAH
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619490
|
|
MRS RANJU BORAH
|
()
|
375
|
DHEKIAJULI
|
AS-09-001-010-013/2615 (MAZ-ROWMARI)
|
0409001000NRG23060520220122700
|
06/05/2022
|
Tarun Borah
|
0409001WL003688
|
Tarun Borah
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619520
|
|
MR TARUN BORA
|
()
|
376
|
DHEKIAJULI
|
AS-09-001-010-013/2668 (MAZ-ROWMARI)
|
0409001000NRG23060520220122695
|
06/05/2022
|
Bhagaban Baishya
|
0409001WL003687
|
Bhagaban Baishya
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619833
|
|
MR BHAGABAN BAISHYA
|
()
|
377
|
DHEKIAJULI
|
AS-09-001-010-013/2883 (MAZ-ROWMARI)
|
0409001000NRG23060520220125230
|
06/05/2022
|
Neha Gour
|
0409001WL003727
|
Neha Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619510
|
|
MRS NEHA GOUR
|
()
|
378
|
DHEKIAJULI
|
AS-09-001-010-013/3043 (MAZ-ROWMARI)
|
0409001000NRG23060520220125236
|
06/05/2022
|
PRAMILA GOUR
|
0409001WL003727
|
PRAMILA GOUR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619564
|
|
MRS PRAMILA GOUR
|
()
|
379
|
DHEKIAJULI
|
AS-09-001-010-013/3252 (MAZ-ROWMARI)
|
0409001000NRG23060520220125246
|
06/05/2022
|
AJIT SAHU
|
0409001WL003727
|
AJIT SAHU
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619827
|
|
MR AJIT SAHU
|
()
|
380
|
DHEKIAJULI
|
AS-09-001-010-014/3352 (MAZ-ROWMARI)
|
0409001000NRG23060520220125386
|
06/05/2022
|
Golapi Gour
|
0409001WL003731
|
Golapi Gour
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619515
|
|
MRS GOLAPI GOUR
|
()
|
381
|
DHEKIAJULI
|
AS-09-001-010-014/350 (MAZ-ROWMARI)
|
0409001000NRG23060520220125387
|
06/05/2022
|
Mithu Gorh
|
0409001WL003731
|
Mithu Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619880
|
|
MR MITHU GORH
|
()
|
382
|
DHEKIAJULI
|
AS-09-001-010-016/1080 (MAZ-ROWMARI)
|
0409001000NRG23060520220122703
|
06/05/2022
|
Bhupen Koch
|
0409001WL003688
|
Bhupen Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619861
|
|
MR BHUPEN KOCH
|
()
|
383
|
DHEKIAJULI
|
AS-09-001-010-016/1559 (MAZ-ROWMARI)
|
0409001000NRG23060520220122705
|
06/05/2022
|
Binod Daimari
|
0409001WL003688
|
Binod Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619852
|
|
MR BINOD DAIMARY
|
()
|
384
|
DHEKIAJULI
|
AS-09-001-010-016/2600 (MAZ-ROWMARI)
|
0409001000NRG23060520220122713
|
06/05/2022
|
Ghanankanta Bora
|
0409001WL003688
|
Ghanankanta Bora
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619505
|
|
MR GHANAKANTA BORA
|
()
|
385
|
DHEKIAJULI
|
AS-09-001-010-016/2600 (MAZ-ROWMARI)
|
0409001000NRG23060520220122714
|
06/05/2022
|
PRABHA BORA
|
0409001WL003688
|
PRABHA BORA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619780
|
|
MRS PRABHA BORA
|
()
|
386
|
DHEKIAJULI
|
AS-09-001-010-016/2903 (MAZ-ROWMARI)
|
0409001000NRG23060520220122717
|
06/05/2022
|
Brinda Koch
|
0409001WL003688
|
Brinda Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619844
|
|
MR BRINDA KOCH
|
()
|
387
|
DHEKIAJULI
|
AS-09-001-010-016/3235 (MAZ-ROWMARI)
|
0409001000NRG23060520220122726
|
06/05/2022
|
KULANI SUNA
|
0409001WL003688
|
KULANI SUNA
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619575
|
|
MRS KULANI SUNA
|
()
|
388
|
DHEKIAJULI
|
AS-09-001-010-016/3277 (MAZ-ROWMARI)
|
0409001000NRG23060520220126030
|
06/05/2022
|
Bahagi Boro
|
0409001WL003751
|
Bahagi Boro
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619569
|
|
MR BAHAGIBORO BORO
|
()
|
389
|
DHEKIAJULI
|
AS-09-001-010-016/373 (MAZ-ROWMARI)
|
0409001000NRG23060520220126031
|
06/05/2022
|
Babul Daimari
|
0409001WL003751
|
Babul Daimari
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619836
|
|
MR BUBUL DAIMARY
|
()
|
390
|
DHEKIAJULI
|
AS-09-001-010-016/861 (MAZ-ROWMARI)
|
0409001000NRG23060520220126034
|
06/05/2022
|
Dipika Rabha
|
0409001WL003751
|
Dipika Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619498
|
|
MISS DIPIKA RABHA
|
()
|
391
|
DHEKIAJULI
|
AS-09-001-010-016/861 (MAZ-ROWMARI)
|
0409001000NRG23060520220126033
|
06/05/2022
|
Prabin Rabha
|
0409001WL003751
|
Prabin Rabha
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619863
|
|
MR PRABIN RABHA
|
()
|
392
|
DHEKIAJULI
|
AS-09-001-010-016/866 (MAZ-ROWMARI)
|
0409001000NRG23060520220122735
|
06/05/2022
|
Bidyaram Koch
|
0409001WL003688
|
Bidyaram Koch
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619889
|
|
MR BIDYA RAM KOCH
|
()
|
393
|
DHEKIAJULI
|
AS-09-001-010-016/881 (MAZ-ROWMARI)
|
0409001000NRG23060520220122737
|
06/05/2022
|
Tarun Horo
|
0409001WL003688
|
Tarun Horo
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619834
|
|
MR TARUN HORO
|
()
|
394
|
DHEKIAJULI
|
AS-09-001-010-017/1170 (MAZ-ROWMARI)
|
0409001000NRG23060520220126317
|
06/05/2022
|
Indra Bahadur Chetry
|
0409001WL003757
|
Indra Bahadur Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619846
|
|
MR INDRA BAHADUR THAPA
|
()
|
395
|
DHEKIAJULI
|
AS-09-001-010-017/1416 (MAZ-ROWMARI)
|
0409001000NRG23060520220126324
|
06/05/2022
|
Khirmaya Devi
|
0409001WL003757
|
Khirmaya Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619528
|
|
MRS KHIRMAYA DEVI
|
()
|
396
|
DHEKIAJULI
|
AS-09-001-010-017/2071 (MAZ-ROWMARI)
|
0409001000NRG23060520220126328
|
06/05/2022
|
Sarada devi
|
0409001WL003757
|
Sarada devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619841
|
|
MRS SARADA DEVI
|
()
|
397
|
DHEKIAJULI
|
AS-09-001-010-017/2213 (MAZ-ROWMARI)
|
0409001000NRG23060520220126330
|
06/05/2022
|
LAKSHMAN ADHIKARI
|
0409001WL003757
|
LAKSHMAN ADHIKARI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619828
|
|
MR LAKSHMAN ADHIKARI
|
()
|
398
|
DHEKIAJULI
|
AS-09-001-010-017/226 (MAZ-ROWMARI)
|
0409001000NRG23060520220126331
|
06/05/2022
|
Basanti Devi
|
0409001WL003757
|
Basanti Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619523
|
|
MRS BASANTI DEVI
|
()
|
399
|
DHEKIAJULI
|
AS-09-001-010-017/228 (MAZ-ROWMARI)
|
0409001000NRG23060520220126332
|
06/05/2022
|
Nirmala Devi
|
0409001WL003757
|
Nirmala Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619521
|
|
MRS NIRMALA DEVI
|
()
|
400
|
DHEKIAJULI
|
AS-09-001-010-017/234 (MAZ-ROWMARI)
|
0409001000NRG23060520220126335
|
06/05/2022
|
Nar Bahadur Chetry
|
0409001WL003757
|
Nar Bahadur Chetry
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619842
|
|
MR NAR BAHADUR CHETRY
|
()
|
401
|
DHEKIAJULI
|
AS-09-001-010-017/235 (MAZ-ROWMARI)
|
0409001000NRG23060520220126336
|
06/05/2022
|
Mon Bdr. Poudel
|
0409001WL003757
|
Mon Bdr. Poudel
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619905
|
|
MRS SITA DEVI
|
()
|
402
|
DHEKIAJULI
|
AS-09-001-010-017/241 (MAZ-ROWMARI)
|
0409001000NRG23060520220126337
|
06/05/2022
|
Purnima Devi
|
0409001WL003757
|
Purnima Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619847
|
|
MRS PURNIMA DEVI
|
()
|
403
|
DHEKIAJULI
|
AS-09-001-010-017/2617 (MAZ-ROWMARI)
|
0409001000NRG23060520220126338
|
06/05/2022
|
Sunmoni Kishan
|
0409001WL003757
|
Sunmoni Kishan
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619483
|
|
MRS CHANMANI KICHAN
|
()
|
404
|
DHEKIAJULI
|
AS-09-001-010-017/2644 (MAZ-ROWMARI)
|
0409001000NRG23060520220126340
|
06/05/2022
|
Devi Maya Devi
|
0409001WL003757
|
Devi Maya Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619845
|
|
MRS DEVI MAYA DEVI
|
()
|
405
|
DHEKIAJULI
|
AS-09-001-010-017/2656 (MAZ-ROWMARI)
|
0409001000NRG23060520220126342
|
06/05/2022
|
Jamuna Devi
|
0409001WL003757
|
Jamuna Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619535
|
|
MRS JAMUNA DEVI
|
()
|
406
|
DHEKIAJULI
|
AS-09-001-010-017/2955 (MAZ-ROWMARI)
|
0409001000NRG23060520220126345
|
06/05/2022
|
Pabitra Devi
|
0409001WL003757
|
Pabitra Devi
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619573
|
|
MRS PABITRA DEVI
|
()
|
407
|
DHEKIAJULI
|
AS-09-001-010-017/2965 (MAZ-ROWMARI)
|
0409001000NRG23060520220126346
|
06/05/2022
|
PRATIMA KISHAN
|
0409001WL003757
|
PRATIMA KISHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619851
|
|
MRS PRATIMA KISHAN
|
()
|
408
|
DHEKIAJULI
|
AS-09-001-010-017/2966 (MAZ-ROWMARI)
|
0409001000NRG23060520220126347
|
06/05/2022
|
AGHONI KISHAN
|
0409001WL003757
|
AGHONI KISHAN
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619556
|
|
MRS AGHONI KISHAN
|
()
|
409
|
DHEKIAJULI
|
AS-09-001-010-017/2967 (MAZ-ROWMARI)
|
0409001000NRG23060520220126348
|
06/05/2022
|
SABITRA DEVI
|
0409001WL003757
|
SABITRA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619534
|
|
MRS SABITRA DEVI
|
()
|
410
|
DHEKIAJULI
|
AS-09-001-010-017/2974 (MAZ-ROWMARI)
|
0409001000NRG23060520220126349
|
06/05/2022
|
CHANDRA MAYA DEVI
|
0409001WL003757
|
CHANDRA MAYA DEVI
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619829
|
|
MRS CHANDRA MAYA DEVI
|
()
|
411
|
DHEKIAJULI
|
AS-09-001-010-017/3226 (MAZ-ROWMARI)
|
0409001000NRG23060520220126350
|
06/05/2022
|
SHER BAHADUR SUTAR
|
0409001WL003757
|
SHER BAHADUR SUTAR
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619831
|
|
MR SHER BAHADUR SUTAR
|
()
|
412
|
DHEKIAJULI
|
AS-09-001-010-017/3249 (MAZ-ROWMARI)
|
0409001000NRG23060520220124971
|
06/05/2022
|
DIL BAHADUR KARKEY
|
0409001WL003722
|
DIL BAHADUR KARKEY
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619848
|
|
MR DIL BAHADUR KARKEY
|
()
|
413
|
DHEKIAJULI
|
AS-09-001-010-017/3262 (MAZ-ROWMARI)
|
0409001000NRG23060520220126351
|
06/05/2022
|
Ghanashyam Powdel
|
0409001WL003757
|
Ghanashyam Powdel
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619826
|
|
MR GHANASHYAM POWDEL
|
()
|
414
|
DHEKIAJULI
|
AS-09-001-010-017/3281 (MAZ-ROWMARI)
|
0409001000NRG23060520220126352
|
06/05/2022
|
Anjan Katowal
|
0409001WL003757
|
Anjan Katowal
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619838
|
|
MR ANJAN KATOWAL
|
()
|
415
|
DHEKIAJULI
|
AS-09-001-010-017/3362 (MAZ-ROWMARI)
|
0409001000NRG23060520220126355
|
06/05/2022
|
Manu Gorh
|
0409001WL003757
|
Manu Gorh
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619566
|
|
MRS MINA GOUR
|
()
|
416
|
DHEKIAJULI
|
AS-09-001-010-017/3476 (MAZ-ROWMARI)
|
0409001000NRG23060520220126357
|
06/05/2022
|
Hemanta Powdel
|
0409001WL003757
|
Hemanta Powdel
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619553
|
|
MR HEMANTA POWDEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286250
|
286250
|
|
|
|
|
|
|
|
417
|
DHEKIAJULI
|
AS-09-001-010-003/3421 (MAZ-ROWMARI)
|
0409001000NRG23060520220125653
|
06/05/2022
|
Abu Motlab Ali
|
0409001WL003743
|
Abu Motlab Ali
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619579
|
|
MR ABU MOTLAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
418
|
DHEKIAJULI
|
AS-09-001-010-001/586 (MAZ-ROWMARI)
|
0409001000NRG23060520220122676
|
06/05/2022
|
Bipin Nath
|
0409001WL003687
|
Bipin Nath
|
00462
|
UCBA0000852
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619580
|
|
BIPIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
419
|
DHEKIAJULI
|
AS-09-001-010-005/2706 (MAZ-ROWMARI)
|
0409001000NRG23060520220124549
|
06/05/2022
|
Sabita Rajbanshi
|
0409001WL003715
|
Sabita Rajbanshi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619722
|
|
SabitaRajbanshi
|
()
|
420
|
DHEKIAJULI
|
AS-09-001-010-007/1103 (MAZ-ROWMARI)
|
0409001000NRG23060520220125197
|
06/05/2022
|
BIKASH MIZAR
|
0409001WL003727
|
BIKASH MIZAR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619720
|
|
BIKASHMIZAR
|
()
|
421
|
DHEKIAJULI
|
AS-09-001-010-013/1020 (MAZ-ROWMARI)
|
0409001000NRG23060520220125199
|
06/05/2022
|
Bijoy Gour
|
0409001WL003727
|
Bijoy Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619668
|
|
BijoyGour
|
()
|
422
|
DHEKIAJULI
|
AS-09-001-010-013/1049 (MAZ-ROWMARI)
|
0409001000NRG23060520220125201
|
06/05/2022
|
Deunandan Gour
|
0409001WL003727
|
Deunandan Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619715
|
|
DeunandanGour
|
()
|
423
|
DHEKIAJULI
|
AS-09-001-010-013/117 (MAZ-ROWMARI)
|
0409001000NRG23060520220125202
|
06/05/2022
|
Biswajit baishya
|
0409001WL003727
|
Biswajit baishya
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619708
|
|
Biswajitbaishya
|
()
|
424
|
DHEKIAJULI
|
AS-09-001-010-013/122 (MAZ-ROWMARI)
|
0409001000NRG23060520220125204
|
06/05/2022
|
Drupati Gour
|
0409001WL003727
|
Drupati Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619721
|
|
DrupatiGour
|
()
|
425
|
DHEKIAJULI
|
AS-09-001-010-013/128 (MAZ-ROWMARI)
|
0409001000NRG23060520220125205
|
06/05/2022
|
Sanjaoy kheria
|
0409001WL003727
|
Sanjaoy kheria
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619704
|
|
Sanjaoykheria
|
()
|
426
|
DHEKIAJULI
|
AS-09-001-010-013/133 (MAZ-ROWMARI)
|
0409001000NRG23060520220125207
|
06/05/2022
|
Munu Khria
|
0409001WL003727
|
Munu Khria
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619713
|
|
MunuKhria
|
()
|
427
|
DHEKIAJULI
|
AS-09-001-010-013/153 (MAZ-ROWMARI)
|
0409001000NRG23060520220125210
|
06/05/2022
|
Kartik Karmaka
|
0409001WL003727
|
Kartik Karmaka
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619711
|
|
KartikKarmaka
|
()
|
428
|
DHEKIAJULI
|
AS-09-001-010-013/160 (MAZ-ROWMARI)
|
0409001000NRG23060520220125212
|
06/05/2022
|
Golapi Kheriya
|
0409001WL003727
|
Golapi Kheriya
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619703
|
|
GolapiKheriya
|
()
|
429
|
DHEKIAJULI
|
AS-09-001-010-013/1607 (MAZ-ROWMARI)
|
0409001000NRG23060520220125213
|
06/05/2022
|
SANGITA GOUR
|
0409001WL003727
|
SANGITA GOUR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619718
|
|
SANGITAGOUR
|
()
|
430
|
DHEKIAJULI
|
AS-09-001-010-013/1705 (MAZ-ROWMARI)
|
0409001000NRG23060520220125214
|
06/05/2022
|
BARUN SHILL
|
0409001WL003727
|
BARUN SHILL
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619667
|
|
BARUNSHILL
|
()
|
431
|
DHEKIAJULI
|
AS-09-001-010-013/1717 (MAZ-ROWMARI)
|
0409001000NRG23060520220125217
|
06/05/2022
|
Jayanta Nath
|
0409001WL003727
|
Jayanta Nath
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619699
|
|
JayantaNath
|
()
|
432
|
DHEKIAJULI
|
AS-09-001-010-013/1720 (MAZ-ROWMARI)
|
0409001000NRG23060520220125218
|
06/05/2022
|
RATUL GODA
|
0409001WL003727
|
RATUL GODA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619670
|
|
RATULGODA
|
()
|
433
|
DHEKIAJULI
|
AS-09-001-010-013/1724 (MAZ-ROWMARI)
|
0409001000NRG23060520220125219
|
06/05/2022
|
Sonaram Gour
|
0409001WL003727
|
Sonaram Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619707
|
|
SonaramGour
|
()
|
434
|
DHEKIAJULI
|
AS-09-001-010-013/1778 (MAZ-ROWMARI)
|
0409001000NRG23060520220125220
|
06/05/2022
|
BIJOY SAHU
|
0409001WL003727
|
BIJOY SAHU
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619702
|
|
BIJOYSAHU
|
()
|
435
|
DHEKIAJULI
|
AS-09-001-010-013/2314 (MAZ-ROWMARI)
|
0409001000NRG23060520220125222
|
06/05/2022
|
KIRAN GOUR
|
0409001WL003727
|
KIRAN GOUR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619719
|
|
KIRANGOUR
|
()
|
436
|
DHEKIAJULI
|
AS-09-001-010-013/2558 (MAZ-ROWMARI)
|
0409001000NRG23060520220125227
|
06/05/2022
|
Malosing Gour
|
0409001WL003727
|
Malosing Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619717
|
|
MalosingGour
|
()
|
437
|
DHEKIAJULI
|
AS-09-001-010-013/2570 (MAZ-ROWMARI)
|
0409001000NRG23060520220125228
|
06/05/2022
|
Puru Gour
|
0409001WL003727
|
Puru Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619669
|
|
PuruGour
|
()
|
438
|
DHEKIAJULI
|
AS-09-001-010-013/2869 (MAZ-ROWMARI)
|
0409001000NRG23060520220125229
|
06/05/2022
|
Dani Munda
|
0409001WL003727
|
Dani Munda
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619705
|
|
DaniMunda
|
()
|
439
|
DHEKIAJULI
|
AS-09-001-010-013/2883 (MAZ-ROWMARI)
|
0409001000NRG23060520220125231
|
06/05/2022
|
Ajay Gour
|
0409001WL003727
|
Ajay Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619714
|
|
AjayGour
|
()
|
440
|
DHEKIAJULI
|
AS-09-001-010-013/2916 (MAZ-ROWMARI)
|
0409001000NRG23060520220125232
|
06/05/2022
|
Chukurmani Gour
|
0409001WL003727
|
Chukurmani Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619666
|
|
ChukurmaniGour
|
()
|
441
|
DHEKIAJULI
|
AS-09-001-010-013/3026 (MAZ-ROWMARI)
|
0409001000NRG23060520220125233
|
06/05/2022
|
RANHU DAS
|
0409001WL003727
|
RANHU DAS
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619723
|
|
RANHUDAS
|
()
|
442
|
DHEKIAJULI
|
AS-09-001-010-013/3054 (MAZ-ROWMARI)
|
0409001000NRG23060520220125238
|
06/05/2022
|
Rajen kheria
|
0409001WL003727
|
Rajen kheria
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
14/05/2022
|
|
1225619701
|
A/c Blocked or Frozen
|
|
|
443
|
DHEKIAJULI
|
AS-09-001-010-013/3057 (MAZ-ROWMARI)
|
0409001000NRG23060520220125239
|
06/05/2022
|
Lakhie Gour
|
0409001WL003727
|
Lakhie Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619665
|
|
LakhieGour
|
()
|
444
|
DHEKIAJULI
|
AS-09-001-010-013/3063 (MAZ-ROWMARI)
|
0409001000NRG23060520220125240
|
06/05/2022
|
Jayanti Gour
|
0409001WL003727
|
Jayanti Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619716
|
|
JayantiGour
|
()
|
445
|
DHEKIAJULI
|
AS-09-001-010-013/3137 (MAZ-ROWMARI)
|
0409001000NRG23060520220125242
|
06/05/2022
|
BASANTI KHERIYA
|
0409001WL003727
|
BASANTI KHERIYA
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619710
|
|
BASANTIKHERIYA
|
()
|
446
|
DHEKIAJULI
|
AS-09-001-010-013/3189 (MAZ-ROWMARI)
|
0409001000NRG23060520220125244
|
06/05/2022
|
SIU GURH
|
0409001WL003727
|
SIU GURH
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619700
|
|
SIUGURH
|
()
|
447
|
DHEKIAJULI
|
AS-09-001-010-013/3217 (MAZ-ROWMARI)
|
0409001000NRG23060520220125245
|
06/05/2022
|
RITA GOUR
|
0409001WL003727
|
RITA GOUR
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619712
|
|
RITAGOUR
|
()
|
448
|
DHEKIAJULI
|
AS-09-001-010-013/3252 (MAZ-ROWMARI)
|
0409001000NRG23060520220125247
|
06/05/2022
|
Jayanti Sahu
|
0409001WL003727
|
Jayanti Sahu
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619672
|
|
JayantiSahu
|
()
|
449
|
DHEKIAJULI
|
AS-09-001-010-013/3406 (MAZ-ROWMARI)
|
0409001000NRG23060520220125248
|
06/05/2022
|
Jyoti Devi
|
0409001WL003727
|
Jyoti Devi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619664
|
|
JyotiDevi
|
()
|
450
|
DHEKIAJULI
|
AS-09-001-010-013/3438 (MAZ-ROWMARI)
|
0409001000NRG23060520220125249
|
06/05/2022
|
Sandhyarani Pal
|
0409001WL003727
|
Sandhyarani Pal
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619673
|
|
SandhyaraniPal
|
()
|
451
|
DHEKIAJULI
|
AS-09-001-010-013/3484 (MAZ-ROWMARI)
|
0409001000NRG23060520220125250
|
06/05/2022
|
Puja Giri
|
0409001WL003727
|
Puja Giri
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619706
|
|
PujaGiri
|
()
|
452
|
DHEKIAJULI
|
AS-09-001-010-013/3529 (MAZ-ROWMARI)
|
0409001000NRG23060520220125252
|
06/05/2022
|
Pritilata Nath
|
0409001WL003727
|
Pritilata Nath
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619709
|
|
PritilataNath
|
()
|
453
|
DHEKIAJULI
|
AS-09-001-010-013/998 (MAZ-ROWMARI)
|
0409001000NRG23060520220125253
|
06/05/2022
|
Champa Gour
|
0409001WL003727
|
Champa Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225619671
|
|
ChampaGour
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
621048
|
621048
|
|
|
|
|
|
|
|