|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mazbat
|
AS-27-003-062-412/1231
(66 Dhansiri)
|
0427003000NRG23260720220136209
|
27/07/2022
|
Sufiya Begum
|
0427003WL006687
|
Sufiya Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434324
|
|
Sufiya Begum
|
()
|
|
2
|
Mazbat
|
AS-27-003-062-413/1182
(66 Dhansiri)
|
0427003000NRG23260720220136210
|
27/07/2022
|
Halu Seikh
|
0427003WL006687
|
Halu Seikh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434638
|
|
Halu Seikh
|
()
|
|
3
|
Mazbat
|
AS-27-003-062-414/1216
(66 Dhansiri)
|
0427003000NRG23250720220135285
|
27/07/2022
|
Hasen Ali
|
0427003WL006541
|
Hasen Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434325
|
|
Hasen Ali
|
()
|
|
4
|
Mazbat
|
AS-27-003-062-414/1240
(66 Dhansiri)
|
0427003000NRG23250720220135255
|
27/07/2022
|
Aicha Khatun
|
0427003WL006532
|
Aicha Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434323
|
|
Aicha Khatun
|
()
|
|
5
|
Mazbat
|
AS-27-003-062-414/193
(66 Dhansiri)
|
0427003000NRG23250720220135258
|
27/07/2022
|
Ajijul Haque
|
0427003WL006532
|
Ajijul Haque
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434322
|
|
Ajijul Haque
|
()
|
|
6
|
Mazbat
|
AS-27-003-062-414/2041
(66 Dhansiri)
|
0427003000NRG23250720220135260
|
27/07/2022
|
Joyeda Khatun
|
0427003WL006532
|
Joyeda Khatun
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434637
|
|
Joyeda Khatun
|
()
|
|
7
|
Mazbat
|
AS-27-003-062-414/26
(66 Dhansiri)
|
0427003000NRG23260720220136212
|
27/07/2022
|
Ramjan Ali
|
0427003WL006687
|
Ramjan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434636
|
|
Ramjan Ali
|
()
|
|
8
|
Mazbat
|
AS-27-003-062-414/37
(66 Dhansiri)
|
0427003000NRG23250720220135001
|
27/07/2022
|
Chafikul Islam
|
0427003WL006487
|
Chafikul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434321
|
|
Chafikul Islam
|
()
|
|
9
|
Mazbat
|
AS-27-003-062-414/38
(66 Dhansiri)
|
0427003000NRG23250720220135002
|
27/07/2022
|
Safiqul Islam
|
0427003WL006487
|
Safiqul Islam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434635
|
|
Safiqul Islam
|
()
|
|
10
|
Mazbat
|
AS-27-003-066-463/1948
(Phulaguri)
|
0427003000NRG23250720220134793
|
27/07/2022
|
Mamani Bhaumik
|
0427003WL006454
|
Mamani Bhaumik
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434329
|
|
Mamani Bhaumik
|
()
|
|
11
|
Mazbat
|
AS-27-003-066-465/1939
(Phulaguri)
|
0427003000NRG23250720220134801
|
27/07/2022
|
Sabitri Brahma
|
0427003WL006455
|
Sabitri Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434634
|
|
Sabitri Brahma
|
()
|
|
12
|
Mazbat
|
AS-27-003-066-466/1455
(Phulaguri)
|
0427003000NRG23250720220134807
|
27/07/2022
|
Puni Gour
|
0427003WL006456
|
Puni Gour
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434328
|
|
Puni Gour
|
()
|
|
13
|
Mazbat
|
AS-27-003-068-486/120
(Habigaon)
|
0427003000NRG23260720220136433
|
27/07/2022
|
Rita Boro
|
0427003WL006715
|
Rita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434327
|
|
Rita Boro
|
()
|
|
14
|
Mazbat
|
AS-27-003-068-486/2082
(Habigaon)
|
0427003000NRG23260720220136239
|
27/07/2022
|
Anima Narzary
|
0427003WL006692
|
Anima Narzary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434326
|
|
Anima Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
15
|
Mazbat
|
AS-27-003-062-414/1266
(66 Dhansiri)
|
0427003000NRG23250720220134996
|
27/07/2022
|
Hanif Ali
|
0427003WL006487
|
Hanif Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434497
|
|
Hanif Ali
|
()
|
|
16
|
Mazbat
|
AS-27-003-062-414/1271
(66 Dhansiri)
|
0427003000NRG23250720220135286
|
27/07/2022
|
Malesa Khatoon
|
0427003WL006541
|
Malesa Khatoon
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434496
|
|
Malesa Khatoon
|
()
|
|
17
|
Mazbat
|
AS-27-003-062-414/149
(66 Dhansiri)
|
0427003000NRG23250720220135256
|
27/07/2022
|
Abdul Karim
|
0427003WL006532
|
Abdul Karim
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434495
|
|
Abdul Karim
|
()
|
|
18
|
Mazbat
|
AS-27-003-062-414/151
(66 Dhansiri)
|
0427003000NRG23250720220135257
|
27/07/2022
|
Marim Nasa
|
0427003WL006532
|
Marim Nasa
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434500
|
|
Marim Nasa
|
()
|
|
19
|
Mazbat
|
AS-27-003-062-414/162
(66 Dhansiri)
|
0427003000NRG23250720220134997
|
27/07/2022
|
Abdul Majid
|
0427003WL006487
|
Abdul Majid
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434494
|
|
Abdul Majid
|
()
|
|
20
|
Mazbat
|
AS-27-003-062-414/1968
(66 Dhansiri)
|
0427003000NRG23260720220136211
|
27/07/2022
|
Ashraw Ali
|
0427003WL006687
|
Ashraw Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434498
|
|
Ashraw Ali
|
()
|
|
21
|
Mazbat
|
AS-27-003-062-414/1971
(66 Dhansiri)
|
0427003000NRG23250720220134998
|
27/07/2022
|
Aijul Hague
|
0427003WL006487
|
Aijul Hague
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434499
|
|
Aijul Hague
|
()
|
|
22
|
Mazbat
|
AS-27-003-062-414/1999
(66 Dhansiri)
|
0427003000NRG23250720220135259
|
27/07/2022
|
Khajaluddin
|
0427003WL006532
|
Khajaluddin
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434503
|
|
Khajaluddin
|
()
|
|
23
|
Mazbat
|
AS-27-003-062-414/2037
(66 Dhansiri)
|
0427003000NRG23250720220134999
|
27/07/2022
|
Komar Ali
|
0427003WL006487
|
Komar Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434501
|
|
Komar Ali
|
()
|
|
24
|
Mazbat
|
AS-27-003-062-414/215
(66 Dhansiri)
|
0427003000NRG23250720220135000
|
27/07/2022
|
Edrish Ali
|
0427003WL006487
|
Edrish Ali
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434502
|
|
Edrish Ali
|
()
|
|
25
|
Mazbat
|
AS-27-003-062-416/1962
(66 Dhansiri)
|
0427003000NRG23260720220136214
|
27/07/2022
|
Nur Alam Badasha
|
0427003WL006687
|
Nur Alam Badasha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434504
|
|
Nur Alam Badasha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
26
|
Mazbat
|
AS-27-003-060-402/2013
(Alabari)
|
0427003000NRG23260720220136158
|
27/07/2022
|
Gelai Basumatary
|
0427003WL006681
|
Gelai Basumatary
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434615
|
|
Gelai Basumatary
|
()
|
|
27
|
Mazbat
|
AS-27-003-060-402/2015
(Alabari)
|
0427003000NRG23260720220136159
|
27/07/2022
|
Bipuli Basumatary
|
0427003WL006681
|
Bipuli Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862434614
|
|
Bipuli Basumatary
|
()
|
|
28
|
Mazbat
|
AS-27-003-060-402/2021
(Alabari)
|
0427003000NRG23260720220136160
|
27/07/2022
|
Ramila Basumatary
|
0427003WL006681
|
Ramila Basumatary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862434608
|
|
Ramila Basumatary
|
()
|
|
29
|
Mazbat
|
AS-27-003-060-402/2072
(Alabari)
|
0427003000NRG23260720220136162
|
27/07/2022
|
Junai Hainary
|
0427003WL006681
|
Junai Hainary
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862434604
|
|
Junai Hainary
|
()
|
|
30
|
Mazbat
|
AS-27-003-060-402/2077
(Alabari)
|
0427003000NRG23260720220136164
|
27/07/2022
|
Sanjay Hainari
|
0427003WL006681
|
Sanjay Hainari
|
00089
|
CBIN0282465
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862434591
|
|
Sanjay Hainari
|
()
|
|
31
|
Mazbat
|
AS-27-003-060-402/529
(Alabari)
|
0427003000NRG23260720220136168
|
27/07/2022
|
Sabin Basumatari
|
0427003WL006681
|
Sabin Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434580
|
|
Sabin Basumatari
|
()
|
|
32
|
Mazbat
|
AS-27-003-060-402/542
(Alabari)
|
0427003000NRG23260720220136169
|
27/07/2022
|
Orbosi Basumatari
|
0427003WL006681
|
Orbosi Basumatari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434579
|
|
Orbosi Basumatari
|
()
|
|
33
|
Mazbat
|
AS-27-003-060-403/114
(Alabari)
|
0427003000NRG23250720220135003
|
27/07/2022
|
Thomash Baglari
|
0427003WL006488
|
Thomash Baglari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434575
|
|
Thomash Baglari
|
()
|
|
34
|
Mazbat
|
AS-27-003-060-403/1141
(Alabari)
|
0427003000NRG23260720220136170
|
27/07/2022
|
Ringki Basumatari
|
0427003WL006681
|
Ringki Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434617
|
|
Ringki Basumatari
|
()
|
|
35
|
Mazbat
|
AS-27-003-060-403/1308
(Alabari)
|
0427003000NRG23250720220134919
|
27/07/2022
|
Hebol Daimari
|
0427003WL006473
|
Hebol Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434616
|
|
Hebol Daimari
|
()
|
|
36
|
Mazbat
|
AS-27-003-060-403/1317
(Alabari)
|
0427003000NRG23250720220134920
|
27/07/2022
|
Rana Daimari
|
0427003WL006473
|
Rana Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434605
|
|
Rana Daimari
|
()
|
|
37
|
Mazbat
|
AS-27-003-060-403/1320
(Alabari)
|
0427003000NRG23250720220134921
|
27/07/2022
|
Madhuri Baglary
|
0427003WL006473
|
Madhuri Baglary
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434592
|
|
Madhuri Baglary
|
()
|
|
38
|
Mazbat
|
AS-27-003-060-403/1325
(Alabari)
|
0427003000NRG23250720220134923
|
27/07/2022
|
Janor Basumatry
|
0427003WL006473
|
Janor Basumatry
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434612
|
|
Janor Basumatry
|
()
|
|
39
|
Mazbat
|
AS-27-003-060-403/142
(Alabari)
|
0427003000NRG23260720220136171
|
27/07/2022
|
Rajen Basumatari
|
0427003WL006681
|
Rajen Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434606
|
|
Rajen Basumatari
|
()
|
|
40
|
Mazbat
|
AS-27-003-060-403/1424
(Alabari)
|
0427003000NRG23260720220136172
|
27/07/2022
|
Ranjan BAglary
|
0427003WL006681
|
Ranjan BAglary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434588
|
|
Ranjan BAglary
|
()
|
|
41
|
Mazbat
|
AS-27-003-060-403/146
(Alabari)
|
0427003000NRG23260720220136173
|
27/07/2022
|
Sanjit Baglari
|
0427003WL006681
|
Sanjit Baglari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434587
|
|
Sanjit Baglari
|
()
|
|
42
|
Mazbat
|
AS-27-003-060-403/148
(Alabari)
|
0427003000NRG23250720220134924
|
27/07/2022
|
Akon Basumatari
|
0427003WL006473
|
Akon Basumatari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434601
|
|
Akon Basumatari
|
()
|
|
43
|
Mazbat
|
AS-27-003-060-403/1945
(Alabari)
|
0427003000NRG23260720220136174
|
27/07/2022
|
Aduri Muchahary
|
0427003WL006681
|
Aduri Muchahary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434557
|
|
Aduri Muchahary
|
()
|
|
44
|
Mazbat
|
AS-27-003-060-403/2010
(Alabari)
|
0427003000NRG23250720220134925
|
27/07/2022
|
Rekha Daimari
|
0427003WL006473
|
Rekha Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434613
|
|
Rekha Daimari
|
()
|
|
45
|
Mazbat
|
AS-27-003-060-403/2083
(Alabari)
|
0427003000NRG23260720220136177
|
27/07/2022
|
Joyshri Basumatary
|
0427003WL006681
|
Joyshri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434619
|
|
Joyshri Basumatary
|
()
|
|
46
|
Mazbat
|
AS-27-003-060-403/2085
(Alabari)
|
0427003000NRG23250720220134926
|
27/07/2022
|
Berle Daimari
|
0427003WL006473
|
Berle Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434595
|
|
Berle Daimari
|
()
|
|
47
|
Mazbat
|
AS-27-003-060-403/2291
(Alabari)
|
0427003000NRG23250720220134930
|
27/07/2022
|
Ansumwi Swargiary
|
0427003WL006473
|
Ansumwi Swargiary
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434582
|
|
Ansumwi Swargiary
|
()
|
|
48
|
Mazbat
|
AS-27-003-060-403/2292
(Alabari)
|
0427003000NRG23250720220134931
|
27/07/2022
|
Agwma Daimari
|
0427003WL006473
|
Agwma Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434618
|
|
Agwma Daimari
|
()
|
|
49
|
Mazbat
|
AS-27-003-060-403/2293
(Alabari)
|
0427003000NRG23250720220134932
|
27/07/2022
|
Martha Swargiary
|
0427003WL006473
|
Martha Swargiary
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434576
|
|
Martha Swargiary
|
()
|
|
50
|
Mazbat
|
AS-27-003-060-403/2294
(Alabari)
|
0427003000NRG23250720220134933
|
27/07/2022
|
Rahila Basumatary
|
0427003WL006473
|
Rahila Basumatary
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434586
|
|
Rahila Basumatary
|
()
|
|
51
|
Mazbat
|
AS-27-003-060-403/2326
(Alabari)
|
0427003000NRG23260720220136178
|
27/07/2022
|
Anju Baglary
|
0427003WL006681
|
Anju Baglary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434627
|
|
Anju Baglary
|
()
|
|
52
|
Mazbat
|
AS-27-003-060-403/2329
(Alabari)
|
0427003000NRG23260720220136180
|
27/07/2022
|
Bilaisri Daimari
|
0427003WL006681
|
Bilaisri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434630
|
|
Bilaisri Daimari
|
()
|
|
53
|
Mazbat
|
AS-27-003-060-403/2332
(Alabari)
|
0427003000NRG23260720220136181
|
27/07/2022
|
Anjali Brahma
|
0427003WL006681
|
Anjali Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434602
|
|
Anjali Brahma
|
()
|
|
54
|
Mazbat
|
AS-27-003-060-403/2339
(Alabari)
|
0427003000NRG23250720220134934
|
27/07/2022
|
Chansuma DAimari
|
0427003WL006473
|
Chansuma DAimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434621
|
|
Chansuma DAimari
|
()
|
|
55
|
Mazbat
|
AS-27-003-060-403/2341
(Alabari)
|
0427003000NRG23250720220134935
|
27/07/2022
|
Anjoli Baglari
|
0427003WL006473
|
Anjoli Baglari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434547
|
|
Anjoli Baglari
|
()
|
|
56
|
Mazbat
|
AS-27-003-060-403/2342
(Alabari)
|
0427003000NRG23250720220134936
|
27/07/2022
|
Amoli Daimari
|
0427003WL006473
|
Amoli Daimari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434590
|
|
Amoli Daimari
|
()
|
|
57
|
Mazbat
|
AS-27-003-060-403/2388
(Alabari)
|
0427003000NRG23250720220134938
|
27/07/2022
|
Bhabeswari Brahma
|
0427003WL006473
|
Bhabeswari Brahma
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434594
|
|
Bhabeswari Brahma
|
()
|
|
58
|
Mazbat
|
AS-27-003-060-403/2391
(Alabari)
|
0427003000NRG23260720220136182
|
27/07/2022
|
Katiram Basumatary
|
0427003WL006681
|
Katiram Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434624
|
|
Katiram Basumatary
|
()
|
|
59
|
Mazbat
|
AS-27-003-060-403/2420
(Alabari)
|
0427003000NRG23250720220134940
|
27/07/2022
|
Uichan Baglari
|
0427003WL006473
|
Uichan Baglari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434598
|
|
Uichan Baglari
|
()
|
|
60
|
Mazbat
|
AS-27-003-060-403/2421
(Alabari)
|
0427003000NRG23250720220134941
|
27/07/2022
|
Rachimila Sangma
|
0427003WL006473
|
Rachimila Sangma
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434599
|
|
Rachimila Sangma
|
()
|
|
61
|
Mazbat
|
AS-27-003-060-403/2491
(Alabari)
|
0427003000NRG23260720220136183
|
27/07/2022
|
Sena Basumatary
|
0427003WL006681
|
Sena Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434607
|
|
Sena Basumatary
|
()
|
|
62
|
Mazbat
|
AS-27-003-060-403/337
(Alabari)
|
0427003000NRG23260720220136184
|
27/07/2022
|
Thijen Basumatari
|
0427003WL006681
|
Thijen Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434574
|
|
Thijen Basumatari
|
()
|
|
63
|
Mazbat
|
AS-27-003-060-403/375
(Alabari)
|
0427003000NRG23250720220134943
|
27/07/2022
|
Gogon Baglari
|
0427003WL006473
|
Gogon Baglari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434577
|
|
Gogon Baglari
|
()
|
|
64
|
Mazbat
|
AS-27-003-060-403/570
(Alabari)
|
0427003000NRG23250720220134944
|
27/07/2022
|
Nilima Baglari
|
0427003WL006473
|
Nilima Baglari
|
00089
|
CBIN0282465
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434578
|
|
Nilima Baglari
|
()
|
|
65
|
Mazbat
|
AS-27-003-066-464/1807
(Phulaguri)
|
0427003000NRG23250720220134794
|
27/07/2022
|
Ratibar Daimari
|
0427003WL006454
|
Ratibar Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434553
|
|
Ratibar Daimari
|
()
|
|
66
|
Mazbat
|
AS-27-003-067-470/443
(Rangapani)
|
0427003000NRG23250720220134781
|
27/07/2022
|
Habang Rabha
|
0427003WL006452
|
Habang Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434564
|
|
Habang Rabha
|
()
|
|
67
|
Mazbat
|
AS-27-003-067-471/249
(Rangapani)
|
0427003000NRG23250720220134782
|
27/07/2022
|
Angkhep Narzari
|
0427003WL006452
|
Angkhep Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434570
|
|
Angkhep Narzari
|
()
|
|
68
|
Mazbat
|
AS-27-003-067-471/255
(Rangapani)
|
0427003000NRG23250720220134788
|
27/07/2022
|
Letera Rabha
|
0427003WL006453
|
Letera Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434571
|
|
Letera Rabha
|
()
|
|
69
|
Mazbat
|
AS-27-003-067-472/401
(Rangapani)
|
0427003000NRG23250720220134789
|
27/07/2022
|
Rajen Daimari
|
0427003WL006453
|
Rajen Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434565
|
|
Rajen Daimari
|
()
|
|
70
|
Mazbat
|
AS-27-003-067-474/1214
(Rangapani)
|
0427003000NRG23250720220134791
|
27/07/2022
|
Ranju Daimari
|
0427003WL006453
|
Ranju Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434597
|
|
Ranju Daimari
|
()
|
|
71
|
Mazbat
|
AS-27-003-067-474/125
(Rangapani)
|
0427003000NRG23250720220134783
|
27/07/2022
|
Subungsa Boro
|
0427003WL006452
|
Subungsa Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434572
|
|
Subungsa Boro
|
()
|
|
72
|
Mazbat
|
AS-27-003-067-474/132
(Rangapani)
|
0427003000NRG23250720220134784
|
27/07/2022
|
Siri Boro
|
0427003WL006452
|
Siri Boro
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434568
|
|
Siri Boro
|
()
|
|
73
|
Mazbat
|
AS-27-003-067-474/134
(Rangapani)
|
0427003000NRG23250720220134792
|
27/07/2022
|
Ukil Daimari
|
0427003WL006453
|
Ukil Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434622
|
|
Ukil Daimari
|
()
|
|
74
|
Mazbat
|
AS-27-003-067-474/135
(Rangapani)
|
0427003000NRG23250720220134785
|
27/07/2022
|
Khakrep Daimari
|
0427003WL006452
|
Khakrep Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434567
|
|
Khakrep Daimari
|
()
|
|
75
|
Mazbat
|
AS-27-003-067-474/141
(Rangapani)
|
0427003000NRG23250720220134786
|
27/07/2022
|
Pote Narzari
|
0427003WL006452
|
Pote Narzari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434569
|
|
Pote Narzari
|
()
|
|
76
|
Mazbat
|
AS-27-003-070-516/1959
(Jagyapur)
|
0427003000NRG23260720220135683
|
27/07/2022
|
Mina Rabha
|
0427003WL006608
|
Mina Rabha
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434593
|
|
Mina Rabha
|
()
|
|
77
|
Mazbat
|
AS-27-003-071-524/1360
(Mazbat)
|
0427003000NRG23260720220136222
|
27/07/2022
|
Rufia Begum
|
0427003WL006689
|
Rufia Begum
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434583
|
|
Rufia Begum
|
()
|
|
78
|
Mazbat
|
AS-27-003-071-527/642
(Mazbat)
|
0427003000NRG23260720220136220
|
27/07/2022
|
Ebraul Rahman
|
0427003WL006688
|
Ebraul Rahman
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434561
|
|
Ebraul Rahman
|
()
|
|
79
|
Mazbat
|
AS-27-003-073-532/1156
(64 Dhansiri)
|
0427003000NRG23250720220135004
|
27/07/2022
|
Sujith Paik
|
0427003WL006489
|
Sujith Paik
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434611
|
|
Sujith Paik
|
()
|
|
80
|
Mazbat
|
AS-27-003-073-532/2423
(64 Dhansiri)
|
0427003000NRG23250720220135065
|
27/07/2022
|
Ulumpa Munda
|
0427003WL006505
|
Ulumpa Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434556
|
|
Ulumpa Munda
|
()
|
|
81
|
Mazbat
|
AS-27-003-073-532/315
(64 Dhansiri)
|
0427003000NRG23250720220135066
|
27/07/2022
|
Amro Paik
|
0427003WL006505
|
Amro Paik
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434581
|
|
Amro Paik
|
()
|
|
82
|
Mazbat
|
AS-27-003-073-532/412
(64 Dhansiri)
|
0427003000NRG23250720220135067
|
27/07/2022
|
Raju Mali
|
0427003WL006505
|
Raju Mali
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434555
|
|
Raju Mali
|
()
|
|
83
|
Mazbat
|
AS-27-003-073-534/1212
(64 Dhansiri)
|
0427003000NRG23250720220135055
|
27/07/2022
|
Sarifa Rabha
|
0427003WL006503
|
Sarifa Rabha
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434610
|
|
Sarifa Rabha
|
()
|
|
84
|
Mazbat
|
AS-27-003-073-534/2524
(64 Dhansiri)
|
0427003000NRG23250720220135007
|
27/07/2022
|
Dashmi Nayak
|
0427003WL006489
|
Dashmi Nayak
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434620
|
|
Dashmi Nayak
|
()
|
|
85
|
Mazbat
|
AS-27-003-073-534/2549
(64 Dhansiri)
|
0427003000NRG23250720220135015
|
27/07/2022
|
Alekha Pradhan
|
0427003WL006491
|
Alekha Pradhan
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434554
|
|
Alekha Pradhan
|
()
|
|
86
|
Mazbat
|
AS-27-003-073-536/1037
(64 Dhansiri)
|
0427003000NRG23260720220136303
|
27/07/2022
|
Julina Daimari
|
0427003WL006697
|
Julina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434551
|
|
Julina Daimari
|
()
|
|
87
|
Mazbat
|
AS-27-003-073-536/1876
(64 Dhansiri)
|
0427003000NRG23250720220135056
|
27/07/2022
|
Rajen Daimari
|
0427003WL006503
|
Rajen Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434584
|
|
Rajen Daimari
|
()
|
|
88
|
Mazbat
|
AS-27-003-073-536/1882
(64 Dhansiri)
|
0427003000NRG23250720220135057
|
27/07/2022
|
Chuben Daimari
|
0427003WL006503
|
Chuben Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434623
|
|
Chuben Daimari
|
()
|
|
89
|
Mazbat
|
AS-27-003-073-536/2086
(64 Dhansiri)
|
0427003000NRG23250720220135058
|
27/07/2022
|
Nerswn Daimari
|
0427003WL006503
|
Nerswn Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434596
|
|
Nerswn Daimari
|
()
|
|
90
|
Mazbat
|
AS-27-003-073-536/55
(64 Dhansiri)
|
0427003000NRG23250720220135062
|
27/07/2022
|
Ansuma Daimari
|
0427003WL006504
|
Ansuma Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434558
|
|
Ansuma Daimari
|
()
|
|
91
|
Mazbat
|
AS-27-003-073-538/1551
(64 Dhansiri)
|
0427003000NRG23260720220136362
|
27/07/2022
|
Ansuma Daimari
|
0427003WL006700
|
Ansuma Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434566
|
|
Ansuma Daimari
|
()
|
|
92
|
Mazbat
|
AS-27-003-073-538/1791
(64 Dhansiri)
|
0427003000NRG23250720220135059
|
27/07/2022
|
Biren Daimari
|
0427003WL006503
|
Biren Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434552
|
|
Biren Daimari
|
()
|
|
93
|
Mazbat
|
AS-27-003-073-538/2630
(64 Dhansiri)
|
0427003000NRG23250720220135064
|
27/07/2022
|
Rekha Daimari
|
0427003WL006504
|
Rekha Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434632
|
|
Rekha Daimari
|
()
|
|
94
|
Mazbat
|
AS-27-003-073-539/2550
(64 Dhansiri)
|
0427003000NRG23250720220135016
|
27/07/2022
|
Joram Nag
|
0427003WL006491
|
Joram Nag
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434550
|
|
Joram Nag
|
()
|
|
95
|
Mazbat
|
AS-27-003-073-541/2276
(64 Dhansiri)
|
0427003000NRG23250720220135060
|
27/07/2022
|
Rita Daimari
|
0427003WL006503
|
Rita Daimari
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434585
|
|
Rita Daimari
|
()
|
|
96
|
Mazbat
|
AS-27-003-073-541/2278
(64 Dhansiri)
|
0427003000NRG23260720220136306
|
27/07/2022
|
Khanashri Basumatary
|
0427003WL006697
|
Khanashri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434603
|
|
Khanashri Basumatary
|
()
|
|
97
|
Mazbat
|
AS-27-003-073-541/2279
(64 Dhansiri)
|
0427003000NRG23260720220136307
|
27/07/2022
|
Chame Narzary
|
0427003WL006697
|
Chame Narzary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434609
|
|
Chame Narzary
|
()
|
|
98
|
Mazbat
|
AS-27-003-073-541/2281
(64 Dhansiri)
|
0427003000NRG23260720220136308
|
27/07/2022
|
Bibari Daimari
|
0427003WL006697
|
Bibari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434600
|
|
Bibari Daimari
|
()
|
|
99
|
Mazbat
|
AS-27-003-074-543/281
(Lamabari)
|
0427003000NRG23250720220135426
|
27/07/2022
|
Sabitri Tanti
|
0427003WL006567
|
Sabitri Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434625
|
|
Sabitri Tanti
|
()
|
|
100
|
Mazbat
|
AS-27-003-074-547/10
(Lamabari)
|
0427003000NRG23250720220135427
|
27/07/2022
|
Angat Tanti
|
0427003WL006567
|
Angat Tanti
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434549
|
|
Angat Tanti
|
()
|
|
101
|
Mazbat
|
AS-27-003-074-547/15
(Lamabari)
|
0427003000NRG23250720220135428
|
27/07/2022
|
Shanti Panika
|
0427003WL006567
|
Shanti Panika
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434629
|
|
Shanti Panika
|
()
|
|
102
|
Mazbat
|
AS-27-003-074-547/151
(Lamabari)
|
0427003000NRG23250720220135432
|
27/07/2022
|
Sunil Mahali
|
0427003WL006568
|
Sunil Mahali
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434628
|
|
Sunil Mahali
|
()
|
|
103
|
Mazbat
|
AS-27-003-074-547/18
(Lamabari)
|
0427003000NRG23250720220135429
|
27/07/2022
|
Lakheswar Orang
|
0427003WL006567
|
Lakheswar Orang
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434562
|
|
Lakheswar Orang
|
()
|
|
104
|
Mazbat
|
AS-27-003-074-547/219
(Lamabari)
|
0427003000NRG23250720220135430
|
27/07/2022
|
Sati Chawar
|
0427003WL006567
|
Sati Chawar
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434589
|
|
Sati Chawar
|
()
|
|
105
|
Mazbat
|
AS-27-003-074-547/255
(Lamabari)
|
0427003000NRG23250720220135433
|
27/07/2022
|
Ramnath Pradhan
|
0427003WL006568
|
Ramnath Pradhan
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434631
|
|
Ramnath Pradhan
|
()
|
|
106
|
Mazbat
|
AS-27-003-074-547/272
(Lamabari)
|
0427003000NRG23250720220135431
|
27/07/2022
|
Niral Bagh
|
0427003WL006567
|
Niral Bagh
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434563
|
|
Niral Bagh
|
()
|
|
107
|
Mazbat
|
AS-27-003-074-547/2724
(Lamabari)
|
0427003000NRG23250720220135434
|
27/07/2022
|
Agachiya Gour
|
0427003WL006568
|
Agachiya Gour
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434548
|
|
Agachiya Gour
|
()
|
|
108
|
Mazbat
|
AS-27-003-074-547/3913
(Lamabari)
|
0427003000NRG23250720220135435
|
27/07/2022
|
Suleman Munda
|
0427003WL006568
|
Suleman Munda
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434626
|
|
Suleman Munda
|
()
|
|
109
|
Mazbat
|
AS-27-003-074-547/751
(Lamabari)
|
0427003000NRG23250720220135436
|
27/07/2022
|
Sonyari Telenga
|
0427003WL006568
|
Sonyari Telenga
|
00089
|
CBIN0282465
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862434573
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141522
|
141522
|
|
|
|
|
|
|
|
|
110
|
Mazbat
|
AS-27-003-062-414/873
(66 Dhansiri)
|
0427003000NRG23250720220135287
|
27/07/2022
|
Mufajjol Hoque
|
0427003WL006541
|
Mufajjol Hoque
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434633
|
|
Mufajjol Hoque
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
111
|
Mazbat
|
AS-27-003-060-402/2024
(Alabari)
|
0427003000NRG23260720220136161
|
27/07/2022
|
Rita Boro
|
0427003WL006681
|
Rita Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862434353
|
|
MRS RITA BORO
|
()
|
|
112
|
Mazbat
|
AS-27-003-060-402/2073
(Alabari)
|
0427003000NRG23260720220136163
|
27/07/2022
|
Ebi Hainari
|
0427003WL006681
|
Ebi Hainari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862434361
|
|
MR RWDWMSHA HAINARI
|
()
|
|
113
|
Mazbat
|
AS-27-003-060-402/2131
(Alabari)
|
0427003000NRG23260720220136165
|
27/07/2022
|
Profulla Daimari
|
0427003WL006681
|
Profulla Daimari
|
00415
|
SBIN0003378
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862434545
|
|
MR PRAFULLA DAIMARY
|
()
|
|
114
|
Mazbat
|
AS-27-003-060-403/1323
(Alabari)
|
0427003000NRG23250720220134922
|
27/07/2022
|
Arjun Basumatry
|
0427003WL006473
|
Arjun Basumatry
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434537
|
|
MR ARJUN BASUMATARY
|
()
|
|
115
|
Mazbat
|
AS-27-003-060-403/2079
(Alabari)
|
0427003000NRG23260720220136175
|
27/07/2022
|
Derha Basumatary
|
0427003WL006681
|
Derha Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434368
|
|
MR DERHA BASUMATARI
|
()
|
|
116
|
Mazbat
|
AS-27-003-060-403/2082
(Alabari)
|
0427003000NRG23260720220136176
|
27/07/2022
|
Khiri Basumatary
|
0427003WL006681
|
Khiri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434371
|
|
MISS RICHMA MOCHAHARI
|
()
|
|
117
|
Mazbat
|
AS-27-003-060-403/2087
(Alabari)
|
0427003000NRG23250720220134927
|
27/07/2022
|
Bhaben Brahma
|
0427003WL006473
|
Bhaben Brahma
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434538
|
|
MR BHABEN BRAHMA
|
()
|
|
118
|
Mazbat
|
AS-27-003-060-403/2093
(Alabari)
|
0427003000NRG23250720220134928
|
27/07/2022
|
Bipul Baglary
|
0427003WL006473
|
Bipul Baglary
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434330
|
|
SHRI BIPUL BAGLARI
|
()
|
|
119
|
Mazbat
|
AS-27-003-060-403/2247
(Alabari)
|
0427003000NRG23250720220134929
|
27/07/2022
|
Chubati Rai
|
0427003WL006473
|
Chubati Rai
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434534
|
|
MRS SUBOTY ROY
|
()
|
|
120
|
Mazbat
|
AS-27-003-060-403/2327
(Alabari)
|
0427003000NRG23260720220136179
|
27/07/2022
|
Gajen Basumatary
|
0427003WL006681
|
Gajen Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434363
|
|
MR GAJEN BASUMATARY
|
()
|
|
121
|
Mazbat
|
AS-27-003-060-403/2387
(Alabari)
|
0427003000NRG23250720220134937
|
27/07/2022
|
Prafulli Daimari
|
0427003WL006473
|
Prafulli Daimari
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434331
|
|
MR HARUBINA DAIMARI
|
()
|
|
122
|
Mazbat
|
AS-27-003-060-403/2419
(Alabari)
|
0427003000NRG23250720220134939
|
27/07/2022
|
Amerendra Daimari
|
0427003WL006473
|
Amerendra Daimari
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434388
|
|
MR AMERENDRA DAIMARI
|
()
|
|
123
|
Mazbat
|
AS-27-003-066-457/1452
(Phulaguri)
|
0427003000NRG23250720220134805
|
27/07/2022
|
Bipul Deka
|
0427003WL006456
|
Bipul Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434374
|
|
MR BIPUL DEKA
|
()
|
|
124
|
Mazbat
|
AS-27-003-066-461/1453
(Phulaguri)
|
0427003000NRG23250720220134806
|
27/07/2022
|
Nirmal Orang
|
0427003WL006456
|
Nirmal Orang
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434335
|
|
MR NIRMAL ORANG
|
()
|
|
125
|
Mazbat
|
AS-27-003-066-463/1571
(Phulaguri)
|
0427003000NRG23250720220135174
|
27/07/2022
|
Molika Sawra
|
0427003WL006524
|
Molika Sawra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434347
|
|
MRS MOLIKA SAWRA
|
()
|
|
126
|
Mazbat
|
AS-27-003-066-463/2066
(Phulaguri)
|
0427003000NRG23250720220135175
|
27/07/2022
|
Tarabasu Sabar
|
0427003WL006524
|
Tarabasu Sabar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434332
|
|
MR TARBASU SABAR
|
()
|
|
127
|
Mazbat
|
AS-27-003-066-468/1674
(Phulaguri)
|
0427003000NRG23250720220134798
|
27/07/2022
|
Bihani Kishan
|
0427003WL006454
|
Bihani Kishan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434352
|
|
MRS BIHANI KISHAN
|
()
|
|
128
|
Mazbat
|
AS-27-003-067-472/421
(Rangapani)
|
0427003000NRG23250720220134790
|
27/07/2022
|
Dalmaya Tamang
|
0427003WL006453
|
Dalmaya Tamang
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434540
|
|
MRS MINA KUMARI TAMANG
|
()
|
|
129
|
Mazbat
|
AS-27-003-068-481/750
(Habigaon)
|
0427003000NRG23260720220136364
|
27/07/2022
|
Khonaraj Ghorachane
|
0427003WL006701
|
Khonaraj Ghorachane
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434370
|
|
MR KHONARAJ GHORACHANE
|
()
|
|
130
|
Mazbat
|
AS-27-003-068-481/765
(Habigaon)
|
0427003000NRG23260720220136236
|
27/07/2022
|
Ganga Devi
|
0427003WL006692
|
Ganga Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434542
|
|
MRS GANGA MAYA DEVI
|
()
|
|
131
|
Mazbat
|
AS-27-003-070-511/2144
(Jagyapur)
|
0427003000NRG23260720220135674
|
27/07/2022
|
Gaodang Basumatary
|
0427003WL006608
|
Gaodang Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434345
|
|
MRS GAODANG BASUMATARY
|
()
|
|
132
|
Mazbat
|
AS-27-003-070-511/2145
(Jagyapur)
|
0427003000NRG23260720220135675
|
27/07/2022
|
Deben Goyari
|
0427003WL006608
|
Deben Goyari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434541
|
|
MR DEBEN GAYARI
|
()
|
|
133
|
Mazbat
|
AS-27-003-070-511/2148
(Jagyapur)
|
0427003000NRG23260720220135677
|
27/07/2022
|
Romba Basumatary
|
0427003WL006608
|
Romba Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434349
|
|
MRS ROMBA BASUMATARY
|
()
|
|
134
|
Mazbat
|
AS-27-003-070-511/2150
(Jagyapur)
|
0427003000NRG23260720220135678
|
27/07/2022
|
Remoti Narzary
|
0427003WL006608
|
Remoti Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434384
|
|
MRS REMOTI NARZARY
|
()
|
|
135
|
Mazbat
|
AS-27-003-070-514/1938
(Jagyapur)
|
0427003000NRG23260720220135679
|
27/07/2022
|
Binita Rabha
|
0427003WL006608
|
Binita Rabha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434372
|
|
MRS BINITA RABHA
|
()
|
|
136
|
Mazbat
|
AS-27-003-070-514/2006
(Jagyapur)
|
0427003000NRG23260720220135680
|
27/07/2022
|
Prabin Rabha
|
0427003WL006608
|
Prabin Rabha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434376
|
|
MR PRABIN RABHA
|
()
|
|
137
|
Mazbat
|
AS-27-003-070-514/2007
(Jagyapur)
|
0427003000NRG23260720220135681
|
27/07/2022
|
Maina Swargiary
|
0427003WL006608
|
Maina Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434546
|
|
MISS MAINA SWARGIARI
|
()
|
|
138
|
Mazbat
|
AS-27-003-070-514/2137
(Jagyapur)
|
0427003000NRG23260720220135725
|
27/07/2022
|
Bina Basumatary
|
0427003WL006612
|
Bina Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434344
|
|
MRS BINA BASUMATARY
|
()
|
|
139
|
Mazbat
|
AS-27-003-070-514/2140
(Jagyapur)
|
0427003000NRG23260720220135726
|
27/07/2022
|
Umanando Basumatary
|
0427003WL006612
|
Umanando Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434386
|
|
MR UMANANDO BASUMATARY
|
()
|
|
140
|
Mazbat
|
AS-27-003-070-514/2420
(Jagyapur)
|
0427003000NRG23260720220135727
|
27/07/2022
|
Manoti Boro
|
0427003WL006612
|
Manoti Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434378
|
|
MRS MANOTI BORO
|
()
|
|
141
|
Mazbat
|
AS-27-003-070-514/2423
(Jagyapur)
|
0427003000NRG23260720220135728
|
27/07/2022
|
Anjita Boro
|
0427003WL006612
|
Anjita Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434350
|
|
MRS ANJITA BORO
|
()
|
|
142
|
Mazbat
|
AS-27-003-070-514/2424
(Jagyapur)
|
0427003000NRG23260720220135729
|
27/07/2022
|
Swmshri Boro
|
0427003WL006612
|
Swmshri Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434362
|
|
MRS SWMSHRI BORO
|
()
|
|
143
|
Mazbat
|
AS-27-003-070-516/2083
(Jagyapur)
|
0427003000NRG23260720220135659
|
27/07/2022
|
Rupali Boro
|
0427003WL006607
|
Rupali Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434373
|
|
MRS RUPALI BORO
|
()
|
|
144
|
Mazbat
|
AS-27-003-070-516/2085
(Jagyapur)
|
0427003000NRG23260720220135660
|
27/07/2022
|
Dipali Muchahary
|
0427003WL006607
|
Dipali Muchahary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434351
|
|
MRS DIPALI MOCHAHARI
|
()
|
|
145
|
Mazbat
|
AS-27-003-070-516/2102
(Jagyapur)
|
0427003000NRG23260720220135661
|
27/07/2022
|
Monika Basumatary
|
0427003WL006607
|
Monika Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434340
|
|
MRS MONIKA BASUMATARY
|
()
|
|
146
|
Mazbat
|
AS-27-003-070-516/2243
(Jagyapur)
|
0427003000NRG23260720220135732
|
27/07/2022
|
Birani Daimari
|
0427003WL006612
|
Birani Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434375
|
|
MRS BIRANI DAIMARI
|
()
|
|
147
|
Mazbat
|
AS-27-003-070-516/2350
(Jagyapur)
|
0427003000NRG23260720220135663
|
27/07/2022
|
Biswahari BAsumatary
|
0427003WL006607
|
Biswahari BAsumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434536
|
|
MRS BISWAHARI BASUMATARY
|
()
|
|
148
|
Mazbat
|
AS-27-003-070-516/2353
(Jagyapur)
|
0427003000NRG23260720220135733
|
27/07/2022
|
Nirupama Basumatary
|
0427003WL006612
|
Nirupama Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434385
|
|
MRS NIRUPAMA BASUMATARY
|
()
|
|
149
|
Mazbat
|
AS-27-003-070-516/2359
(Jagyapur)
|
0427003000NRG23260720220135664
|
27/07/2022
|
Manjula Basumatary
|
0427003WL006607
|
Manjula Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434337
|
|
MRS MUNJULA BASUMATARY
|
()
|
|
150
|
Mazbat
|
AS-27-003-070-516/2363
(Jagyapur)
|
0427003000NRG23260720220135665
|
27/07/2022
|
Mwina Narzary
|
0427003WL006607
|
Mwina Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434343
|
|
MISS MWINA NARZARY
|
()
|
|
151
|
Mazbat
|
AS-27-003-070-516/2377
(Jagyapur)
|
0427003000NRG23260720220135668
|
27/07/2022
|
Monomati Basumatary
|
0427003WL006607
|
Monomati Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434365
|
|
MRS MONOMATI BASUMATARY
|
()
|
|
152
|
Mazbat
|
AS-27-003-070-516/2378
(Jagyapur)
|
0427003000NRG23260720220135669
|
27/07/2022
|
Sumila Basumatary
|
0427003WL006607
|
Sumila Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434380
|
|
MRS SUMILA BASUMATARY
|
()
|
|
153
|
Mazbat
|
AS-27-003-070-516/2393
(Jagyapur)
|
0427003000NRG23260720220135671
|
27/07/2022
|
Maino Basumatary
|
0427003WL006607
|
Maino Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434379
|
|
MRS MAINO BASUMATARY
|
()
|
|
154
|
Mazbat
|
AS-27-003-070-517/1851
(Jagyapur)
|
0427003000NRG23260720220135617
|
27/07/2022
|
Budhiram Brahma
|
0427003WL006600
|
Budhiram Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434544
|
|
MR BUDHIRAM BRAHMA
|
()
|
|
155
|
Mazbat
|
AS-27-003-070-517/1853
(Jagyapur)
|
0427003000NRG23260720220135618
|
27/07/2022
|
Hanna Basumatary
|
0427003WL006600
|
Hanna Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434334
|
|
MRS HANNA BASUMATARY
|
()
|
|
156
|
Mazbat
|
AS-27-003-070-517/1854
(Jagyapur)
|
0427003000NRG23260720220135619
|
27/07/2022
|
Alpana Narzari
|
0427003WL006600
|
Alpana Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434338
|
|
MISS ALPANA NARZARY
|
()
|
|
157
|
Mazbat
|
AS-27-003-070-517/1855
(Jagyapur)
|
0427003000NRG23260720220135620
|
27/07/2022
|
Ratiram Basumatary
|
0427003WL006600
|
Ratiram Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434382
|
|
MR RATIRAM BASUMATARY
|
()
|
|
158
|
Mazbat
|
AS-27-003-070-517/1926
(Jagyapur)
|
0427003000NRG23260720220135621
|
27/07/2022
|
Sonati Boro
|
0427003WL006600
|
Sonati Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434342
|
|
MRS SONATI BORO
|
()
|
|
159
|
Mazbat
|
AS-27-003-070-517/2066
(Jagyapur)
|
0427003000NRG23260720220135622
|
27/07/2022
|
Beronika Basumatary
|
0427003WL006600
|
Beronika Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434367
|
|
MRS BERONIKA BASUMATARY
|
()
|
|
160
|
Mazbat
|
AS-27-003-070-517/2068
(Jagyapur)
|
0427003000NRG23260720220135623
|
27/07/2022
|
Mira Basumatary
|
0427003WL006600
|
Mira Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434364
|
|
MRS MIRA BASUMATARY
|
()
|
|
161
|
Mazbat
|
AS-27-003-070-517/2071
(Jagyapur)
|
0427003000NRG23260720220135625
|
27/07/2022
|
Rupa Basumatary
|
0427003WL006600
|
Rupa Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434354
|
|
MRS RUPA BASUMATARY
|
()
|
|
162
|
Mazbat
|
AS-27-003-070-517/2075
(Jagyapur)
|
0427003000NRG23260720220135626
|
27/07/2022
|
Rangjali Basumatary
|
0427003WL006600
|
Rangjali Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434543
|
|
MRS RANGJALI BASUMATARY
|
()
|
|
163
|
Mazbat
|
AS-27-003-070-517/2076
(Jagyapur)
|
0427003000NRG23260720220135627
|
27/07/2022
|
Rina Basumatary
|
0427003WL006600
|
Rina Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434348
|
|
MRS RINA BASUMATARI
|
()
|
|
164
|
Mazbat
|
AS-27-003-070-517/2171
(Jagyapur)
|
0427003000NRG23260720220135684
|
27/07/2022
|
Somila Basumatary
|
0427003WL006608
|
Somila Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434539
|
|
MRS SOMILA BASUMATARY
|
()
|
|
165
|
Mazbat
|
AS-27-003-070-517/2427
(Jagyapur)
|
0427003000NRG23260720220135735
|
27/07/2022
|
Joya Daimary
|
0427003WL006612
|
Joya Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434383
|
|
MRS JOYA DAIMARY
|
()
|
|
166
|
Mazbat
|
AS-27-003-070-517/2430
(Jagyapur)
|
0427003000NRG23260720220135736
|
27/07/2022
|
Sumela Islary
|
0427003WL006612
|
Sumela Islary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434346
|
|
MRS SUMELA ISLARY
|
()
|
|
167
|
Mazbat
|
AS-27-003-070-518/1849
(Jagyapur)
|
0427003000NRG23260720220135628
|
27/07/2022
|
Chambaru Daimary
|
0427003WL006600
|
Chambaru Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434339
|
|
MR SAMBARU DAIMARY
|
()
|
|
168
|
Mazbat
|
AS-27-003-070-518/1857
(Jagyapur)
|
0427003000NRG23260720220135630
|
27/07/2022
|
Tula Gayari
|
0427003WL006600
|
Tula Gayari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434381
|
|
MRS TULA GAYARI
|
()
|
|
169
|
Mazbat
|
AS-27-003-070-518/1931
(Jagyapur)
|
0427003000NRG23260720220135633
|
27/07/2022
|
Lalita Hazowari
|
0427003WL006600
|
Lalita Hazowari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434333
|
|
MRS LALITA HAJOWARI
|
()
|
|
170
|
Mazbat
|
AS-27-003-070-518/2059
(Jagyapur)
|
0427003000NRG23260720220135634
|
27/07/2022
|
KAnak Basumatary
|
0427003WL006600
|
KAnak Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434366
|
|
MR KONAK BASUMATARY
|
()
|
|
171
|
Mazbat
|
AS-27-003-070-518/2127
(Jagyapur)
|
0427003000NRG23260720220135688
|
27/07/2022
|
Milon Khakhlary
|
0427003WL006608
|
Milon Khakhlary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434336
|
|
MR MILON KHAKHLARY
|
()
|
|
172
|
Mazbat
|
AS-27-003-070-518/2128
(Jagyapur)
|
0427003000NRG23260720220135689
|
27/07/2022
|
Sobita Boro
|
0427003WL006608
|
Sobita Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434369
|
|
MRS SOBITA BORO
|
()
|
|
173
|
Mazbat
|
AS-27-003-070-518/2130
(Jagyapur)
|
0427003000NRG23260720220135691
|
27/07/2022
|
Jaymati Brahma
|
0427003WL006608
|
Jaymati Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434341
|
|
MRS JAYMATI BRAHMA
|
()
|
|
174
|
Mazbat
|
AS-27-003-070-518/2519
(Jagyapur)
|
0427003000NRG23260720220135740
|
27/07/2022
|
Jayanti Daimari
|
0427003WL006612
|
Jayanti Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434377
|
|
MRS JAYANTI DAIMARI
|
()
|
|
175
|
Mazbat
|
AS-27-003-073-536/102
(64 Dhansiri)
|
0427003000NRG23260720220136302
|
27/07/2022
|
Rupuni Daimari
|
0427003WL006697
|
Rupuni Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434360
|
|
MRS RUPONI DAIMARI
|
()
|
|
176
|
Mazbat
|
AS-27-003-073-536/104
(64 Dhansiri)
|
0427003000NRG23260720220136304
|
27/07/2022
|
Jinesh Daimari
|
0427003WL006697
|
Jinesh Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434356
|
|
MR JINESH DAIMARI
|
()
|
|
177
|
Mazbat
|
AS-27-003-073-536/1228
(64 Dhansiri)
|
0427003000NRG23250720220135008
|
27/07/2022
|
Salmi Guriya
|
0427003WL006489
|
Salmi Guriya
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434387
|
|
MISS FULMANI GURIYA
|
()
|
|
178
|
Mazbat
|
AS-27-003-073-536/2092
(64 Dhansiri)
|
0427003000NRG23260720220136305
|
27/07/2022
|
Galar Basumatary
|
0427003WL006697
|
Galar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434535
|
|
MR GALAR BASUMATARY
|
()
|
|
179
|
Mazbat
|
AS-27-003-073-536/35
(64 Dhansiri)
|
0427003000NRG23260720220136350
|
27/07/2022
|
Arun Daimari
|
0427003WL006700
|
Arun Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434359
|
|
MR ARUN DAIMARI
|
()
|
|
180
|
Mazbat
|
AS-27-003-073-536/37
(64 Dhansiri)
|
0427003000NRG23260720220136352
|
27/07/2022
|
JAyanti Daimari
|
0427003WL006700
|
JAyanti Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434357
|
|
MRS JAYANTI DAIMARI
|
()
|
|
181
|
Mazbat
|
AS-27-003-073-536/52
(64 Dhansiri)
|
0427003000NRG23250720220135061
|
27/07/2022
|
Kandura Daimari
|
0427003WL006504
|
Kandura Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434358
|
|
MR KANDURA DAIMARI
|
()
|
|
182
|
Mazbat
|
AS-27-003-073-538/1289
(64 Dhansiri)
|
0427003000NRG23250720220135063
|
27/07/2022
|
Ilech Daimari
|
0427003WL006504
|
Ilech Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434355
|
|
MR ILECH DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104653
|
104653
|
|
|
|
|
|
|
|
|
183
|
Mazbat
|
AS-27-003-062-415/697
(66 Dhansiri)
|
0427003000NRG23250720220135288
|
27/07/2022
|
Hatem Ali
|
0427003WL006541
|
Hatem Ali
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434390
|
|
MR HATEM ALI
|
()
|
|
184
|
Mazbat
|
AS-27-003-062-416/100
(66 Dhansiri)
|
0427003000NRG23260720220136213
|
27/07/2022
|
Abdul Chalam
|
0427003WL006687
|
Abdul Chalam
|
00415
|
SBIN0007431
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434389
|
|
MR ABDUL CHALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
185
|
Mazbat
|
AS-27-003-060-402/2132
(Alabari)
|
0427003000NRG23260720220136166
|
27/07/2022
|
Manju Rai
|
0427003WL006681
|
Manju Rai
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862434421
|
|
MANJU RAI
|
()
|
|
186
|
Mazbat
|
AS-27-003-060-402/2330
(Alabari)
|
0427003000NRG23260720220136167
|
27/07/2022
|
Binud Hainari
|
0427003WL006681
|
Binud Hainari
|
00462
|
UCBA0000633
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862434413
|
|
BINOD HAINARY
|
()
|
|
187
|
Mazbat
|
AS-27-003-060-403/2504
(Alabari)
|
0427003000NRG23250720220134942
|
27/07/2022
|
Janaki Swargiary
|
0427003WL006473
|
Janaki Swargiary
|
00462
|
UCBA0000633
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862434492
|
|
AMERENDRA DAIMARI
|
()
|
|
188
|
Mazbat
|
AS-27-003-066-456/2097
(Phulaguri)
|
0427003000NRG23250720220134945
|
27/07/2022
|
Nabin Das
|
0427003WL006474
|
Nabin Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434490
|
|
NABIN DAS
|
()
|
|
189
|
Mazbat
|
AS-27-003-066-456/458
(Phulaguri)
|
0427003000NRG23250720220134946
|
27/07/2022
|
Bandhan Gour
|
0427003WL006474
|
Bandhan Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434530
|
|
BANDHAN GOUR JC NO 458
|
()
|
|
190
|
Mazbat
|
AS-27-003-066-463/1160
(Phulaguri)
|
0427003000NRG23250720220135210
|
27/07/2022
|
Thepa Urang
|
0427003WL006527
|
Thepa Urang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434521
|
|
MANGRI 111
|
()
|
|
191
|
Mazbat
|
AS-27-003-066-463/1410
(Phulaguri)
|
0427003000NRG23250720220134811
|
27/07/2022
|
Durgacharan Ghatowar
|
0427003WL006457
|
Durgacharan Ghatowar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434482
|
|
DURGACHARAN GHATOWAR
|
()
|
|
192
|
Mazbat
|
AS-27-003-066-463/2106
(Phulaguri)
|
0427003000NRG23250720220135176
|
27/07/2022
|
Putulamani Chaotal
|
0427003WL006524
|
Putulamani Chaotal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434423
|
|
PUTULAMANI CHAOTAL
|
()
|
|
193
|
Mazbat
|
AS-27-003-066-463/220
(Phulaguri)
|
0427003000NRG23250720220135177
|
27/07/2022
|
Mekhel Rajowar
|
0427003WL006524
|
Mekhel Rajowar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434529
|
|
MAKHEL RAJOWAR 220
|
()
|
|
194
|
Mazbat
|
AS-27-003-066-464/775
(Phulaguri)
|
0427003000NRG23250720220134799
|
27/07/2022
|
Kalaram Daimari
|
0427003WL006455
|
Kalaram Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434532
|
|
KALARAM DAIMARI
|
()
|
|
195
|
Mazbat
|
AS-27-003-066-464/791
(Phulaguri)
|
0427003000NRG23250720220134795
|
27/07/2022
|
Basiram Daimari
|
0427003WL006454
|
Basiram Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434518
|
|
BASHIRAM DAIMARI
|
()
|
|
196
|
Mazbat
|
AS-27-003-066-464/793
(Phulaguri)
|
0427003000NRG23250720220134796
|
27/07/2022
|
Khoula Daimari
|
0427003WL006454
|
Khoula Daimari
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434519
|
|
KHAULA DAIMARI
|
()
|
|
197
|
Mazbat
|
AS-27-003-066-465/113
(Phulaguri)
|
0427003000NRG23250720220134797
|
27/07/2022
|
Sukra Urang
|
0427003WL006454
|
Sukra Urang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434522
|
|
SUKRA ORANG
|
()
|
|
198
|
Mazbat
|
AS-27-003-066-465/1583
(Phulaguri)
|
0427003000NRG23250720220134800
|
27/07/2022
|
Sofiya Khatun
|
0427003WL006455
|
Sofiya Khatun
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434505
|
|
SOFIYA KHATUN
|
()
|
|
199
|
Mazbat
|
AS-27-003-066-465/44
(Phulaguri)
|
0427003000NRG23250720220134802
|
27/07/2022
|
Padmodhar Boro
|
0427003WL006455
|
Padmodhar Boro
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434392
|
|
PADMA BORO
|
()
|
|
200
|
Mazbat
|
AS-27-003-066-466/592
(Phulaguri)
|
0427003000NRG23250720220134812
|
27/07/2022
|
Dokra Gour
|
0427003WL006457
|
Dokra Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434470
|
|
DOKHARA GOUR
|
()
|
|
201
|
Mazbat
|
AS-27-003-066-467/1454
(Phulaguri)
|
0427003000NRG23250720220134808
|
27/07/2022
|
Ranjan Gowala
|
0427003WL006456
|
Ranjan Gowala
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434481
|
|
RANJAN GOWALA
|
()
|
|
202
|
Mazbat
|
AS-27-003-066-468/1246
(Phulaguri)
|
0427003000NRG23250720220134809
|
27/07/2022
|
Jiten Orang
|
0427003WL006456
|
Jiten Orang
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434434
|
|
JATIN ORANG
|
()
|
|
203
|
Mazbat
|
AS-27-003-066-468/1539
(Phulaguri)
|
0427003000NRG23250720220135211
|
27/07/2022
|
Sundar Kishan
|
0427003WL006527
|
Sundar Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434510
|
|
JYOTI KISHAN
|
()
|
|
204
|
Mazbat
|
AS-27-003-066-468/1642
(Phulaguri)
|
0427003000NRG23250720220134947
|
27/07/2022
|
Agri Gour
|
0427003WL006474
|
Agri Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434424
|
|
AGNI GOUR
|
()
|
|
205
|
Mazbat
|
AS-27-003-066-468/1702
(Phulaguri)
|
0427003000NRG23250720220135178
|
27/07/2022
|
Dipali Kishan
|
0427003WL006524
|
Dipali Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862434415
|
Account Holder Expired
|
|
|
|
206
|
Mazbat
|
AS-27-003-066-468/981
(Phulaguri)
|
0427003000NRG23250720220134803
|
27/07/2022
|
Samaru Gour
|
0427003WL006455
|
Samaru Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434523
|
|
SANARU GOUR 981
|
()
|
|
207
|
Mazbat
|
AS-27-003-066-469/1065
(Phulaguri)
|
0427003000NRG23250720220134948
|
27/07/2022
|
Dharma Gour
|
0427003WL006474
|
Dharma Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434512
|
|
BASANTI GOUR
|
()
|
|
208
|
Mazbat
|
AS-27-003-066-469/870
(Phulaguri)
|
0427003000NRG23250720220134804
|
27/07/2022
|
Roji Biswas
|
0427003WL006455
|
Roji Biswas
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434559
|
|
RAJI BISWASH
|
()
|
|
209
|
Mazbat
|
AS-27-003-066-469/871
(Phulaguri)
|
0427003000NRG23250720220134810
|
27/07/2022
|
Jamuna Biswas
|
0427003WL006456
|
Jamuna Biswas
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434410
|
|
JAMUNA BISWASH J.C. 871
|
()
|
|
210
|
Mazbat
|
AS-27-003-067-471/1079
(Rangapani)
|
0427003000NRG23250720220134787
|
27/07/2022
|
Raimala Rabha
|
0427003WL006453
|
Raimala Rabha
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434517
|
|
RAIMALI RABHA
|
()
|
|
211
|
Mazbat
|
AS-27-003-068-481/707
(Habigaon)
|
0427003000NRG23260720220136363
|
27/07/2022
|
Devi Porajuli
|
0427003WL006701
|
Devi Porajuli
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434407
|
|
DEVI MAYA JC NO. 707
|
()
|
|
212
|
Mazbat
|
AS-27-003-068-481/785
(Habigaon)
|
0427003000NRG23260720220136365
|
27/07/2022
|
Lila Maya Thapa
|
0427003WL006701
|
Lila Maya Thapa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434408
|
|
LILA MAYA THAPA 785
|
()
|
|
213
|
Mazbat
|
AS-27-003-068-481/800
(Habigaon)
|
0427003000NRG23260720220136237
|
27/07/2022
|
Renuka Nirola
|
0427003WL006692
|
Renuka Nirola
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434525
|
|
RENUKA NIROLA 800
|
()
|
|
214
|
Mazbat
|
AS-27-003-068-486/1405
(Habigaon)
|
0427003000NRG23260720220136238
|
27/07/2022
|
Rinu Basumatary
|
0427003WL006692
|
Rinu Basumatary
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434515
|
|
RENU BASUMATARY
|
()
|
|
215
|
Mazbat
|
AS-27-003-068-486/4
(Habigaon)
|
0427003000NRG23260720220136240
|
27/07/2022
|
Sumanta Kalita
|
0427003WL006692
|
Sumanta Kalita
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434394
|
|
SUMANTA KALITA JC NO. 4
|
()
|
|
216
|
Mazbat
|
AS-27-003-068-486/56
(Habigaon)
|
0427003000NRG23260720220136434
|
27/07/2022
|
Ramnath Gour
|
0427003WL006715
|
Ramnath Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434393
|
|
RAMNATH GOUR
|
()
|
|
217
|
Mazbat
|
AS-27-003-070-510/1547
(Jagyapur)
|
0427003000NRG23260720220135536
|
27/07/2022
|
Jonach Kachowa
|
0427003WL006597
|
Jonach Kachowa
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434506
|
|
JONACH KACHUWA
|
()
|
|
218
|
Mazbat
|
AS-27-003-070-511/2146
(Jagyapur)
|
0427003000NRG23260720220135676
|
27/07/2022
|
Mamuni Mochahari
|
0427003WL006608
|
Mamuni Mochahari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434468
|
|
MAMUNI MOCHAHARI
|
()
|
|
219
|
Mazbat
|
AS-27-003-070-511/286
(Jagyapur)
|
0427003000NRG23260720220135537
|
27/07/2022
|
Bishnu Sarma
|
0427003WL006597
|
Bishnu Sarma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434526
|
|
BISHNU SARMA 286
|
()
|
|
220
|
Mazbat
|
AS-27-003-070-514/1937
(Jagyapur)
|
0427003000NRG23260720220135724
|
27/07/2022
|
Sunita Narzary
|
0427003WL006612
|
Sunita Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434461
|
|
SUNITA NARZARY
|
()
|
|
221
|
Mazbat
|
AS-27-003-070-514/2008
(Jagyapur)
|
0427003000NRG23260720220135682
|
27/07/2022
|
Kanak Rabha
|
0427003WL006608
|
Kanak Rabha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434449
|
|
KANAK RABHA
|
()
|
|
222
|
Mazbat
|
AS-27-003-070-516/1933
(Jagyapur)
|
0427003000NRG23260720220135616
|
27/07/2022
|
RAshmi Narzari
|
0427003WL006600
|
RAshmi Narzari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434463
|
|
RASHMI NARZARY
|
()
|
|
223
|
Mazbat
|
AS-27-003-070-516/2095
(Jagyapur)
|
0427003000NRG23260720220135730
|
27/07/2022
|
Jarao Basumatary
|
0427003WL006612
|
Jarao Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434485
|
|
JARAO BASUMATARY
|
()
|
|
224
|
Mazbat
|
AS-27-003-070-516/2103
(Jagyapur)
|
0427003000NRG23260720220135731
|
27/07/2022
|
Marami Wary
|
0427003WL006612
|
Marami Wary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434484
|
|
MARAMI WARY
|
()
|
|
225
|
Mazbat
|
AS-27-003-070-516/2344
(Jagyapur)
|
0427003000NRG23260720220135662
|
27/07/2022
|
Rohila Basumatary
|
0427003WL006607
|
Rohila Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862434422
|
No Such Account
|
|
|
|
226
|
Mazbat
|
AS-27-003-070-516/2365
(Jagyapur)
|
0427003000NRG23260720220135666
|
27/07/2022
|
Agoti Narzary
|
0427003WL006607
|
Agoti Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434465
|
|
AGOTI NARZARY
|
()
|
|
227
|
Mazbat
|
AS-27-003-070-516/2370
(Jagyapur)
|
0427003000NRG23260720220135667
|
27/07/2022
|
Munabili Goyari
|
0427003WL006607
|
Munabili Goyari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434466
|
|
MUNABILI GOYARI
|
()
|
|
228
|
Mazbat
|
AS-27-003-070-516/2382
(Jagyapur)
|
0427003000NRG23260720220135670
|
27/07/2022
|
Dode Sorgiayry
|
0427003WL006607
|
Dode Sorgiayry
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434420
|
|
DODE SORGIARY
|
()
|
|
229
|
Mazbat
|
AS-27-003-070-516/2406
(Jagyapur)
|
0427003000NRG23260720220135672
|
27/07/2022
|
Nilima Narzary
|
0427003WL006607
|
Nilima Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434458
|
|
NILIMA NARZARY
|
()
|
|
230
|
Mazbat
|
AS-27-003-070-516/2410
(Jagyapur)
|
0427003000NRG23260720220135673
|
27/07/2022
|
Monesri Basumatary
|
0427003WL006607
|
Monesri Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434459
|
|
MANOSRI BASUMATARY
|
()
|
|
231
|
Mazbat
|
AS-27-003-070-517/1129
(Jagyapur)
|
0427003000NRG23260720220135538
|
27/07/2022
|
Dhuma Kangadi
|
0427003WL006597
|
Dhuma Kangadi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434455
|
|
DHUMA KANGADI
|
()
|
|
232
|
Mazbat
|
AS-27-003-070-517/1130
(Jagyapur)
|
0427003000NRG23260720220135539
|
27/07/2022
|
Hiramaya Newar
|
0427003WL006597
|
Hiramaya Newar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434451
|
|
HIRAMAYA NEWAR
|
()
|
|
233
|
Mazbat
|
AS-27-003-070-517/1138
(Jagyapur)
|
0427003000NRG23260720220135540
|
27/07/2022
|
Mangra Munda
|
0427003WL006597
|
Mangra Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434453
|
|
CHUKRA MURA
|
()
|
|
234
|
Mazbat
|
AS-27-003-070-517/1144
(Jagyapur)
|
0427003000NRG23260720220135541
|
27/07/2022
|
Mukti Nath Upadhyaya
|
0427003WL006597
|
Mukti Nath Upadhyaya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434452
|
|
MUKTINATH UPAYDHYAY
|
()
|
|
235
|
Mazbat
|
AS-27-003-070-517/1149
(Jagyapur)
|
0427003000NRG23260720220135542
|
27/07/2022
|
Chuban Sarmah
|
0427003WL006597
|
Chuban Sarmah
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434456
|
|
CHUBAN SHARMA
|
()
|
|
236
|
Mazbat
|
AS-27-003-070-517/1150
(Jagyapur)
|
0427003000NRG23260720220135543
|
27/07/2022
|
Jamuna Upadhyaya
|
0427003WL006597
|
Jamuna Upadhyaya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434509
|
|
JAMUNA UPAYDHAY
|
()
|
|
237
|
Mazbat
|
AS-27-003-070-517/1151
(Jagyapur)
|
0427003000NRG23260720220135544
|
27/07/2022
|
Burunda Munda
|
0427003WL006597
|
Burunda Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434450
|
|
BURUNDA MUNDA
|
()
|
|
238
|
Mazbat
|
AS-27-003-070-517/1155
(Jagyapur)
|
0427003000NRG23260720220135545
|
27/07/2022
|
Hem Bdr Newar
|
0427003WL006597
|
Hem Bdr Newar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434454
|
|
HEM BD NEWAR
|
()
|
|
239
|
Mazbat
|
AS-27-003-070-517/144
(Jagyapur)
|
0427003000NRG23260720220135546
|
27/07/2022
|
Harilal Sarma
|
0427003WL006597
|
Harilal Sarma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434528
|
|
HARILAL SARMA 144
|
()
|
|
240
|
Mazbat
|
AS-27-003-070-517/1514
(Jagyapur)
|
0427003000NRG23260720220135547
|
27/07/2022
|
Danai munda
|
0427003WL006597
|
Danai munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434507
|
|
DANAI MUNDA
|
()
|
|
241
|
Mazbat
|
AS-27-003-070-517/1576
(Jagyapur)
|
0427003000NRG23260720220135548
|
27/07/2022
|
Johan Munda
|
0427003WL006597
|
Johan Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434480
|
|
JOHAN MUNDA
|
()
|
|
242
|
Mazbat
|
AS-27-003-070-517/170
(Jagyapur)
|
0427003000NRG23260720220135549
|
27/07/2022
|
Indra Prasad Sarma
|
0427003WL006597
|
Indra Prasad Sarma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434405
|
|
INDRA PD SARMA 170
|
()
|
|
243
|
Mazbat
|
AS-27-003-070-517/2070
(Jagyapur)
|
0427003000NRG23260720220135624
|
27/07/2022
|
Minoti Basumatary
|
0427003WL006600
|
Minoti Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434417
|
|
MINOTI BASUMATARY
|
()
|
|
244
|
Mazbat
|
AS-27-003-070-517/2172
(Jagyapur)
|
0427003000NRG23260720220135685
|
27/07/2022
|
Suchima Basumatary
|
0427003WL006608
|
Suchima Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434419
|
|
SUSIMA BASUMATARY
|
()
|
|
245
|
Mazbat
|
AS-27-003-070-517/2425
(Jagyapur)
|
0427003000NRG23260720220135734
|
27/07/2022
|
Soboni Narzary
|
0427003WL006612
|
Soboni Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434487
|
|
SOBONI NARZARY
|
()
|
|
246
|
Mazbat
|
AS-27-003-070-517/2436
(Jagyapur)
|
0427003000NRG23260720220135737
|
27/07/2022
|
Sonasri Basumatary
|
0427003WL006612
|
Sonasri Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434483
|
|
SONASRI BASUMATARY
|
()
|
|
247
|
Mazbat
|
AS-27-003-070-517/2437
(Jagyapur)
|
0427003000NRG23260720220135738
|
27/07/2022
|
Kripa Daimari
|
0427003WL006612
|
Kripa Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434433
|
|
KRIPA DAIMARI
|
()
|
|
248
|
Mazbat
|
AS-27-003-070-517/2440
(Jagyapur)
|
0427003000NRG23260720220135739
|
27/07/2022
|
Dhupri Basumatary
|
0427003WL006612
|
Dhupri Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434435
|
|
DUBRI BASUMATARY
|
()
|
|
249
|
Mazbat
|
AS-27-003-070-517/536
(Jagyapur)
|
0427003000NRG23260720220135550
|
27/07/2022
|
Mukti Bd. Newar
|
0427003WL006597
|
Mukti Bd. Newar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434406
|
|
MUKTI BAHADUR NEWAR 536
|
()
|
|
250
|
Mazbat
|
AS-27-003-070-517/828
(Jagyapur)
|
0427003000NRG23260720220135551
|
27/07/2022
|
Linush Kerketta
|
0427003WL006597
|
Linush Kerketta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434409
|
|
LINUSH KERKETTA 828
|
()
|
|
251
|
Mazbat
|
AS-27-003-070-517/934
(Jagyapur)
|
0427003000NRG23260720220135552
|
27/07/2022
|
Prakash Newar
|
0427003WL006597
|
Prakash Newar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434514
|
|
PRAKASH NEWAR
|
()
|
|
252
|
Mazbat
|
AS-27-003-070-518/1850
(Jagyapur)
|
0427003000NRG23260720220135629
|
27/07/2022
|
Mira Narzary
|
0427003WL006600
|
Mira Narzary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434460
|
|
MIRA NARZARY
|
()
|
|
253
|
Mazbat
|
AS-27-003-070-518/1858
(Jagyapur)
|
0427003000NRG23260720220135631
|
27/07/2022
|
Mira Narzari
|
0427003WL006600
|
Mira Narzari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434462
|
|
MINA NARZARY
|
()
|
|
254
|
Mazbat
|
AS-27-003-070-518/1859
(Jagyapur)
|
0427003000NRG23260720220135632
|
27/07/2022
|
Maloti Narzari
|
0427003WL006600
|
Maloti Narzari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434418
|
|
MALATI NARZARY
|
()
|
|
255
|
Mazbat
|
AS-27-003-070-518/200
(Jagyapur)
|
0427003000NRG23260720220135553
|
27/07/2022
|
Phanindra Newar
|
0427003WL006597
|
Phanindra Newar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434527
|
|
FANINDRA NEWAR
|
()
|
|
256
|
Mazbat
|
AS-27-003-070-518/2123
(Jagyapur)
|
0427003000NRG23260720220135686
|
27/07/2022
|
Maina Basumatary
|
0427003WL006608
|
Maina Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434464
|
|
MAINO BASUMATARY
|
()
|
|
257
|
Mazbat
|
AS-27-003-070-518/2126
(Jagyapur)
|
0427003000NRG23260720220135687
|
27/07/2022
|
Binu Brahma
|
0427003WL006608
|
Binu Brahma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434467
|
|
BINU BRAHMA
|
()
|
|
258
|
Mazbat
|
AS-27-003-070-518/2129
(Jagyapur)
|
0427003000NRG23260720220135690
|
27/07/2022
|
Adari Basumatary
|
0427003WL006608
|
Adari Basumatary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434412
|
|
ADURI BASUMATARY
|
()
|
|
259
|
Mazbat
|
AS-27-003-071-520/1421
(Mazbat)
|
0427003000NRG23260720220135650
|
27/07/2022
|
Santoshi Karmakar
|
0427003WL006604
|
Santoshi Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434469
|
|
SANTOSHI KARMAKAR
|
()
|
|
260
|
Mazbat
|
AS-27-003-071-520/1441
(Mazbat)
|
0427003000NRG23260720220135638
|
27/07/2022
|
Bernika Bure
|
0427003WL006602
|
Bernika Bure
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434426
|
|
BERONIKA BURE
|
()
|
|
261
|
Mazbat
|
AS-27-003-071-520/1445
(Mazbat)
|
0427003000NRG23260720220135651
|
27/07/2022
|
Achina Munda
|
0427003WL006604
|
Achina Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434428
|
|
ASHINA MUNDA
|
()
|
|
262
|
Mazbat
|
AS-27-003-071-520/1534
(Mazbat)
|
0427003000NRG23260720220135639
|
27/07/2022
|
Sinni Karmakar
|
0427003WL006602
|
Sinni Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434432
|
|
SINNI KARMAKAR
|
()
|
|
263
|
Mazbat
|
AS-27-003-071-520/1541
(Mazbat)
|
0427003000NRG23260720220135644
|
27/07/2022
|
Marsha Karmakar
|
0427003WL006603
|
Marsha Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434414
|
|
MARSHA KORMOKAR
|
()
|
|
264
|
Mazbat
|
AS-27-003-071-520/1595
(Mazbat)
|
0427003000NRG23260720220135640
|
27/07/2022
|
Junali Pradhan
|
0427003WL006602
|
Junali Pradhan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434425
|
|
JUNALI PRADHAN
|
()
|
|
265
|
Mazbat
|
AS-27-003-071-520/1597
(Mazbat)
|
0427003000NRG23260720220135645
|
27/07/2022
|
Eliazar Ekka
|
0427003WL006603
|
Eliazar Ekka
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434427
|
|
ELIAZAR EKKA
|
()
|
|
266
|
Mazbat
|
AS-27-003-071-520/1599
(Mazbat)
|
0427003000NRG23260720220135641
|
27/07/2022
|
Kamal Lakra
|
0427003WL006602
|
Kamal Lakra
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434488
|
|
KAMAL LAKRA
|
()
|
|
267
|
Mazbat
|
AS-27-003-071-520/1695
(Mazbat)
|
0427003000NRG23260720220135652
|
27/07/2022
|
Gansha Tuti
|
0427003WL006604
|
Gansha Tuti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434430
|
|
GHANSA TUTI
|
()
|
|
268
|
Mazbat
|
AS-27-003-071-520/1723
(Mazbat)
|
0427003000NRG23260720220135642
|
27/07/2022
|
Dipa Karmakar
|
0427003WL006602
|
Dipa Karmakar
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434429
|
|
DEEPA KARMAKAR
|
()
|
|
269
|
Mazbat
|
AS-27-003-071-520/679
(Mazbat)
|
0427003000NRG23260720220135646
|
27/07/2022
|
Nipen Pradhan
|
0427003WL006603
|
Nipen Pradhan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434403
|
|
NIPEN PRADHAN J C NO. 679
|
()
|
|
270
|
Mazbat
|
AS-27-003-071-520/685
(Mazbat)
|
0427003000NRG23260720220135643
|
27/07/2022
|
Angita Kachuwa
|
0427003WL006602
|
Angita Kachuwa
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434513
|
|
ANJITA KACHUWA
|
()
|
|
271
|
Mazbat
|
AS-27-003-071-520/804
(Mazbat)
|
0427003000NRG23260720220135647
|
27/07/2022
|
Lala Bure
|
0427003WL006603
|
Lala Bure
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434533
|
|
LALA
|
()
|
|
272
|
Mazbat
|
AS-27-003-071-520/852
(Mazbat)
|
0427003000NRG23260720220135653
|
27/07/2022
|
Mariyam Samad surin
|
0427003WL006604
|
Mariyam Samad surin
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434431
|
|
MARIYAM SAMAD SURIN
|
()
|
|
273
|
Mazbat
|
AS-27-003-071-521/201
(Mazbat)
|
0427003000NRG23260720220136215
|
27/07/2022
|
Ramen Deka
|
0427003WL006688
|
Ramen Deka
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434508
|
|
BOGI BHUMIJ
|
()
|
|
274
|
Mazbat
|
AS-27-003-071-521/206
(Mazbat)
|
0427003000NRG23260720220136216
|
27/07/2022
|
Matura Haloi
|
0427003WL006688
|
Matura Haloi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434391
|
|
MATHURA HALOI
|
()
|
|
275
|
Mazbat
|
AS-27-003-071-521/212
(Mazbat)
|
0427003000NRG23260720220135648
|
27/07/2022
|
Santo Gour
|
0427003WL006603
|
Santo Gour
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434524
|
|
SANTO GOUR 212
|
()
|
|
276
|
Mazbat
|
AS-27-003-071-521/89
(Mazbat)
|
0427003000NRG23260720220136227
|
27/07/2022
|
Ghanakanta Deka
|
0427003WL006690
|
Ghanakanta Deka
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434531
|
|
GHANA KT. DEKA JC NO.89
|
()
|
|
277
|
Mazbat
|
AS-27-003-071-522/892
(Mazbat)
|
0427003000NRG23260720220136228
|
27/07/2022
|
Malati Pasuwan
|
0427003WL006690
|
Malati Pasuwan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434411
|
|
MALATI PASUWAN J C NO 95
|
()
|
|
278
|
Mazbat
|
AS-27-003-071-523/103
(Mazbat)
|
0427003000NRG23260720220136221
|
27/07/2022
|
Tula Mudi
|
0427003WL006689
|
Tula Mudi
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434397
|
|
TULA MODI JC 103
|
()
|
|
279
|
Mazbat
|
AS-27-003-071-523/226
(Mazbat)
|
0427003000NRG23260720220135649
|
27/07/2022
|
Purnima Koul
|
0427003WL006603
|
Purnima Koul
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434520
|
|
PURNIMA KOUL
|
()
|
|
280
|
Mazbat
|
AS-27-003-071-523/85
(Mazbat)
|
0427003000NRG23260720220136229
|
27/07/2022
|
Dhanjit Das
|
0427003WL006690
|
Dhanjit Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434395
|
|
DHANJEET DAS
|
()
|
|
281
|
Mazbat
|
AS-27-003-071-524/1592
(Mazbat)
|
0427003000NRG23260720220136217
|
27/07/2022
|
Parbati Bhumij
|
0427003WL006688
|
Parbati Bhumij
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434493
|
|
PARBATI BHUMIJ
|
()
|
|
282
|
Mazbat
|
AS-27-003-071-524/1726
(Mazbat)
|
0427003000NRG23260720220136218
|
27/07/2022
|
Parimal Bhattacharjya
|
0427003WL006688
|
Parimal Bhattacharjya
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434491
|
|
PARIMAL BHATTACHARJYA
|
()
|
|
283
|
Mazbat
|
AS-27-003-071-525/134
(Mazbat)
|
0427003000NRG23260720220136230
|
27/07/2022
|
Tilak Das
|
0427003WL006690
|
Tilak Das
|
00462
|
UCBA0000633
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862434396
|
Account closed
|
|
|
|
284
|
Mazbat
|
AS-27-003-071-525/473
(Mazbat)
|
0427003000NRG23260720220136223
|
27/07/2022
|
Kailyani Rava
|
0427003WL006689
|
Kailyani Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434399
|
|
KAILYANI RABHA JC NO 473
|
()
|
|
285
|
Mazbat
|
AS-27-003-071-525/485
(Mazbat)
|
0427003000NRG23260720220136231
|
27/07/2022
|
Rita Rava
|
0427003WL006690
|
Rita Rava
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434400
|
|
RITA RABHA
|
()
|
|
286
|
Mazbat
|
AS-27-003-071-525/573
(Mazbat)
|
0427003000NRG23260720220136232
|
27/07/2022
|
Birash Munda
|
0427003WL006690
|
Birash Munda
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434560
|
|
BIRSHA MUNDA JC NO 456
|
()
|
|
287
|
Mazbat
|
AS-27-003-071-525/711
(Mazbat)
|
0427003000NRG23260720220136224
|
27/07/2022
|
Nathuram Kishan
|
0427003WL006689
|
Nathuram Kishan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434402
|
|
NATHURAM KISSAN
|
()
|
|
288
|
Mazbat
|
AS-27-003-071-525/86
(Mazbat)
|
0427003000NRG23260720220136225
|
27/07/2022
|
Babul Barman
|
0427003WL006689
|
Babul Barman
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434398
|
|
BABUL BARMAN
|
()
|
|
289
|
Mazbat
|
AS-27-003-071-527/635
(Mazbat)
|
0427003000NRG23260720220136219
|
27/07/2022
|
Uttam Mandal
|
0427003WL006688
|
Uttam Mandal
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434404
|
|
UTTAM MANDAL
|
()
|
|
290
|
Mazbat
|
AS-27-003-071-527/643
(Mazbat)
|
0427003000NRG23260720220136226
|
27/07/2022
|
Pochu Dutta
|
0427003WL006689
|
Pochu Dutta
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434401
|
|
POCHU DUTTA JC643
|
()
|
|
291
|
Mazbat
|
AS-27-003-073-532/1564
(64 Dhansiri)
|
0427003000NRG23250720220135005
|
27/07/2022
|
Biswajit Bardhan
|
0427003WL006489
|
Biswajit Bardhan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434516
|
|
BISWAJIT BARDHAN
|
()
|
|
292
|
Mazbat
|
AS-27-003-073-532/2222
(64 Dhansiri)
|
0427003000NRG23260720220136293
|
27/07/2022
|
Raju Lohar
|
0427003WL006697
|
Raju Lohar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434475
|
|
RAJU LOHAR
|
()
|
|
293
|
Mazbat
|
AS-27-003-073-532/2223
(64 Dhansiri)
|
0427003000NRG23260720220136294
|
27/07/2022
|
Rajendra Lohar Karmakar
|
0427003WL006697
|
Rajendra Lohar Karmakar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434478
|
|
RAJENDRA LUHAR KARMAKAR
|
()
|
|
294
|
Mazbat
|
AS-27-003-073-532/2225
(64 Dhansiri)
|
0427003000NRG23260720220136295
|
27/07/2022
|
Manjan Nayak
|
0427003WL006697
|
Manjan Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434474
|
|
MANOJ NAYAK
|
()
|
|
295
|
Mazbat
|
AS-27-003-073-532/2226
(64 Dhansiri)
|
0427003000NRG23260720220136296
|
27/07/2022
|
Paban Nayak
|
0427003WL006697
|
Paban Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434479
|
|
PABAN NAYAK
|
()
|
|
296
|
Mazbat
|
AS-27-003-073-532/2229
(64 Dhansiri)
|
0427003000NRG23260720220136297
|
27/07/2022
|
Godiya Karmakar
|
0427003WL006697
|
Godiya Karmakar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434473
|
|
GUDIYA KARMAKAR
|
()
|
|
297
|
Mazbat
|
AS-27-003-073-532/2232
(64 Dhansiri)
|
0427003000NRG23260720220136298
|
27/07/2022
|
Gopi Nayak
|
0427003WL006697
|
Gopi Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434472
|
|
GOPI NAYAK
|
()
|
|
298
|
Mazbat
|
AS-27-003-073-532/2233
(64 Dhansiri)
|
0427003000NRG23260720220136299
|
27/07/2022
|
Jogen Nayak
|
0427003WL006697
|
Jogen Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434476
|
|
JOGEN NAYAK
|
()
|
|
299
|
Mazbat
|
AS-27-003-073-532/2236
(64 Dhansiri)
|
0427003000NRG23260720220136300
|
27/07/2022
|
Kartik Nayak
|
0427003WL006697
|
Kartik Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434477
|
|
KARTIK NAYAK
|
()
|
|
300
|
Mazbat
|
AS-27-003-073-532/2268
(64 Dhansiri)
|
0427003000NRG23260720220136301
|
27/07/2022
|
CHakrabarty Karmakar
|
0427003WL006697
|
CHakrabarty Karmakar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434471
|
|
CHAKRABARTY KARMAKAR
|
()
|
|
301
|
Mazbat
|
AS-27-003-073-534/221
(64 Dhansiri)
|
0427003000NRG23250720220135068
|
27/07/2022
|
Kurmi Tanti
|
0427003WL006505
|
Kurmi Tanti
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434486
|
|
KURMI TANTI
|
()
|
|
302
|
Mazbat
|
AS-27-003-073-534/2350
(64 Dhansiri)
|
0427003000NRG23250720220135006
|
27/07/2022
|
Anita Pradhan
|
0427003WL006489
|
Anita Pradhan
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434489
|
|
ANITA PRADHAN
|
()
|
|
303
|
Mazbat
|
AS-27-003-073-536/100
(64 Dhansiri)
|
0427003000NRG23260720220136345
|
27/07/2022
|
Bishunath Daimari
|
0427003WL006700
|
Bishunath Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434444
|
|
BISWANATH DAIMARI
|
()
|
|
304
|
Mazbat
|
AS-27-003-073-536/110
(64 Dhansiri)
|
0427003000NRG23260720220136346
|
27/07/2022
|
Jironi Daimari
|
0427003WL006700
|
Jironi Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434447
|
|
JIRONI DAIMARI
|
()
|
|
305
|
Mazbat
|
AS-27-003-073-536/1162
(64 Dhansiri)
|
0427003000NRG23260720220136347
|
27/07/2022
|
Soniya Daimari
|
0427003WL006700
|
Soniya Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434416
|
|
SONIYA DAIMARI
|
()
|
|
306
|
Mazbat
|
AS-27-003-073-536/30
(64 Dhansiri)
|
0427003000NRG23260720220136348
|
27/07/2022
|
MAngalsing Daimari
|
0427003WL006700
|
MAngalsing Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434441
|
|
MANGALSING DAIMARI
|
()
|
|
307
|
Mazbat
|
AS-27-003-073-536/31
(64 Dhansiri)
|
0427003000NRG23260720220136349
|
27/07/2022
|
Dijima Daimari
|
0427003WL006700
|
Dijima Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434445
|
|
TIJEMA DAIMARI
|
()
|
|
308
|
Mazbat
|
AS-27-003-073-536/36
(64 Dhansiri)
|
0427003000NRG23260720220136351
|
27/07/2022
|
Pinki Daimari
|
0427003WL006700
|
Pinki Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434448
|
|
PINKI DAIMARI
|
()
|
|
309
|
Mazbat
|
AS-27-003-073-536/38
(64 Dhansiri)
|
0427003000NRG23260720220136353
|
27/07/2022
|
Swrgesri Daimari
|
0427003WL006700
|
Swrgesri Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434438
|
|
SWRAGESRI DAIMARI
|
()
|
|
310
|
Mazbat
|
AS-27-003-073-536/39
(64 Dhansiri)
|
0427003000NRG23260720220136354
|
27/07/2022
|
Jason Daimari
|
0427003WL006700
|
Jason Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434440
|
|
JASON DAIMARI
|
()
|
|
311
|
Mazbat
|
AS-27-003-073-536/46
(64 Dhansiri)
|
0427003000NRG23260720220136355
|
27/07/2022
|
Ruponi Daimari
|
0427003WL006700
|
Ruponi Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434439
|
|
RUPONI DAIMARI
|
()
|
|
312
|
Mazbat
|
AS-27-003-073-536/47
(64 Dhansiri)
|
0427003000NRG23260720220136356
|
27/07/2022
|
Miripa Daimari
|
0427003WL006700
|
Miripa Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434443
|
|
MIRIPA DAIMARI
|
()
|
|
313
|
Mazbat
|
AS-27-003-073-536/49
(64 Dhansiri)
|
0427003000NRG23260720220136357
|
27/07/2022
|
JAyanti Daimari
|
0427003WL006700
|
JAyanti Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434437
|
|
JAYANTI DAIMARI
|
()
|
|
314
|
Mazbat
|
AS-27-003-073-536/50
(64 Dhansiri)
|
0427003000NRG23260720220136358
|
27/07/2022
|
Yihuchuba Daimari
|
0427003WL006700
|
Yihuchuba Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434442
|
|
YIHUCHUBA DAIMARI
|
()
|
|
315
|
Mazbat
|
AS-27-003-073-536/54
(64 Dhansiri)
|
0427003000NRG23260720220136359
|
27/07/2022
|
Biron Daimari
|
0427003WL006700
|
Biron Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434436
|
|
BIRON DAIMARI
|
()
|
|
316
|
Mazbat
|
AS-27-003-073-536/89
(64 Dhansiri)
|
0427003000NRG23260720220136360
|
27/07/2022
|
Ranjumani Daimari
|
0427003WL006700
|
Ranjumani Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434446
|
|
RANJUMANI DAIMARI
|
()
|
|
317
|
Mazbat
|
AS-27-003-073-537/346
(64 Dhansiri)
|
0427003000NRG23250720220135009
|
27/07/2022
|
Dasharath Tocha
|
0427003WL006489
|
Dasharath Tocha
|
00462
|
UCBA0000633
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862434457
|
|
DASHARATH TOCHA
|
()
|
|
318
|
Mazbat
|
AS-27-003-073-538/1215
(64 Dhansiri)
|
0427003000NRG23260720220136361
|
27/07/2022
|
Bwijwnthi Daimari
|
0427003WL006700
|
Bwijwnthi Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862434511
|
|
BAYJANTI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240908
|
240908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
550287
|
550287
|
|
|
|
|
|
|
|