|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mazbat
|
AS-27-003-060-403/2341
(Alabari)
|
0427003000NRG23080520220066509
|
10/05/2022
|
Anjoli Baglari
|
0427003WL001749
|
Anjoli Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267781830
|
No Such Account
|
|
|
|
2
|
Mazbat
|
AS-27-003-063-418/1450
(Saikia chuburi)
|
0427003000NRG23100520220072512
|
10/05/2022
|
Prasanna Mahatoo
|
0427003WL001944
|
Prasanna Mahatoo
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781776
|
|
PrasannaMahatoo
|
()
|
|
3
|
Mazbat
|
AS-27-003-063-419/1149
(Saikia chuburi)
|
0427003000NRG23100520220072485
|
10/05/2022
|
Manju Daimari
|
0427003WL001943
|
Manju Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781733
|
|
ManjuDaimari
|
()
|
|
4
|
Mazbat
|
AS-27-003-063-419/1150
(Saikia chuburi)
|
0427003000NRG23100520220072486
|
10/05/2022
|
Phuleswari Daimary
|
0427003WL001943
|
Phuleswari Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781817
|
|
PhuleswariDaimary
|
()
|
|
5
|
Mazbat
|
AS-27-003-063-419/1892
(Saikia chuburi)
|
0427003000NRG23100520220072494
|
10/05/2022
|
Anima Basumatary
|
0427003WL001943
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781781
|
|
AnimaBasumatary
|
()
|
|
6
|
Mazbat
|
AS-27-003-063-419/1905
(Saikia chuburi)
|
0427003000NRG23100520220072495
|
10/05/2022
|
Minu Basumatary
|
0427003WL001943
|
Minu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781784
|
|
MinuBasumatary
|
()
|
|
7
|
Mazbat
|
AS-27-003-063-419/4
(Saikia chuburi)
|
0427003000NRG23100520220072500
|
10/05/2022
|
Manju Basumatary
|
0427003WL001943
|
Manju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781820
|
|
ManjuBasumatary
|
()
|
|
8
|
Mazbat
|
AS-27-003-063-420/1897
(Saikia chuburi)
|
0427003000NRG23090520220070625
|
10/05/2022
|
Tutindra Hajong
|
0427003WL001887
|
Tutindra Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781810
|
|
TutindraHajong
|
()
|
|
9
|
Mazbat
|
AS-27-003-063-420/1917
(Saikia chuburi)
|
0427003000NRG23090520220070626
|
10/05/2022
|
Sibani Daimari
|
0427003WL001887
|
Sibani Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781812
|
|
SibaniDaimari
|
()
|
|
10
|
Mazbat
|
AS-27-003-063-420/1924
(Saikia chuburi)
|
0427003000NRG23090520220070629
|
10/05/2022
|
Bijuli Basumatari
|
0427003WL001887
|
Bijuli Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781727
|
|
BijuliBasumatari
|
()
|
|
11
|
Mazbat
|
AS-27-003-063-420/1928
(Saikia chuburi)
|
0427003000NRG23090520220070632
|
10/05/2022
|
Bobita Daimari
|
0427003WL001887
|
Bobita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781775
|
|
BobitaDaimari
|
()
|
|
12
|
Mazbat
|
AS-27-003-063-420/1929
(Saikia chuburi)
|
0427003000NRG23090520220070633
|
10/05/2022
|
Anjulata Boro
|
0427003WL001887
|
Anjulata Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781734
|
|
AnjulataBoro
|
()
|
|
13
|
Mazbat
|
AS-27-003-063-420/1930
(Saikia chuburi)
|
0427003000NRG23090520220070634
|
10/05/2022
|
Tapan Basumatary
|
0427003WL001887
|
Tapan Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781821
|
|
TapanBasumatary
|
()
|
|
14
|
Mazbat
|
AS-27-003-063-420/1938
(Saikia chuburi)
|
0427003000NRG23090520220070636
|
10/05/2022
|
Babita Hajong
|
0427003WL001887
|
Babita Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781782
|
|
BabitaHajong
|
()
|
|
15
|
Mazbat
|
AS-27-003-063-420/1939
(Saikia chuburi)
|
0427003000NRG23090520220070637
|
10/05/2022
|
Manjulata Hajong
|
0427003WL001887
|
Manjulata Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781783
|
|
ManjulataHajong
|
()
|
|
16
|
Mazbat
|
AS-27-003-063-420/1941
(Saikia chuburi)
|
0427003000NRG23090520220070639
|
10/05/2022
|
Amaradul Haque
|
0427003WL001887
|
Amaradul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781811
|
|
AmaradulHaque
|
()
|
|
17
|
Mazbat
|
AS-27-003-063-420/529
(Saikia chuburi)
|
0427003000NRG23090520220070642
|
10/05/2022
|
Malati Daimari
|
0427003WL001887
|
Malati Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781823
|
|
MalatiDaimari
|
()
|
|
18
|
Mazbat
|
AS-27-003-063-420/531
(Saikia chuburi)
|
0427003000NRG23090520220070644
|
10/05/2022
|
Nilawati Basumatary
|
0427003WL001887
|
Nilawati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781765
|
|
NilawatiBasumatary
|
()
|
|
19
|
Mazbat
|
AS-27-003-063-420/533
(Saikia chuburi)
|
0427003000NRG23090520220070645
|
10/05/2022
|
Daumabay Basumatary
|
0427003WL001887
|
Daumabay Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781818
|
|
DaumabayBasumatary
|
()
|
|
20
|
Mazbat
|
AS-27-003-063-420/556
(Saikia chuburi)
|
0427003000NRG23090520220070648
|
10/05/2022
|
Gaikher Basumatari
|
0427003WL001887
|
Gaikher Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781819
|
|
GaikherBasumatari
|
()
|
|
21
|
Mazbat
|
AS-27-003-063-420/583
(Saikia chuburi)
|
0427003000NRG23090520220070657
|
10/05/2022
|
Gita Mushahari
|
0427003WL001887
|
Gita Mushahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781772
|
|
GitaMushahari
|
()
|
|
22
|
Mazbat
|
AS-27-003-063-420/757
(Saikia chuburi)
|
0427003000NRG23090520220070664
|
10/05/2022
|
Raubay Daimari
|
0427003WL001887
|
Raubay Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781771
|
|
RaubayDaimari
|
()
|
|
23
|
Mazbat
|
AS-27-003-063-420/97
(Saikia chuburi)
|
0427003000NRG23090520220070667
|
10/05/2022
|
Mauthi Daimari
|
0427003WL001887
|
Mauthi Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781769
|
|
MauthiDaimari
|
()
|
|
24
|
Mazbat
|
AS-27-003-063-420/98
(Saikia chuburi)
|
0427003000NRG23090520220070669
|
10/05/2022
|
Bayjanti Basumatary
|
0427003WL001887
|
Bayjanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781824
|
|
BayjantiBasumatary
|
()
|
|
25
|
Mazbat
|
AS-27-003-063-426/1156
(Saikia chuburi)
|
0427003000NRG23100520220072502
|
10/05/2022
|
Gunishwari Boro
|
0427003WL001943
|
Gunishwari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781773
|
|
GunishwariBoro
|
()
|
|
26
|
Mazbat
|
AS-27-003-063-426/1860
(Saikia chuburi)
|
0427003000NRG23100520220072505
|
10/05/2022
|
Chame Boro
|
0427003WL001943
|
Chame Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781774
|
|
ChameBoro
|
()
|
|
27
|
Mazbat
|
AS-27-003-063-426/1860
(Saikia chuburi)
|
0427003000NRG23100520220072504
|
10/05/2022
|
Hukra Boro
|
0427003WL001943
|
Hukra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781768
|
|
HukraBoro
|
()
|
|
28
|
Mazbat
|
AS-27-003-063-427/2966
(Saikia chuburi)
|
0427003000NRG23090520220070507
|
10/05/2022
|
Lili Daimari
|
0427003WL001883
|
Lili Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781815
|
|
LiliDaimari
|
()
|
|
29
|
Mazbat
|
AS-27-003-063-427/2967
(Saikia chuburi)
|
0427003000NRG23090520220070508
|
10/05/2022
|
Jonmani Daimari
|
0427003WL001883
|
Jonmani Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781813
|
|
JonmaniDaimari
|
()
|
|
30
|
Mazbat
|
AS-27-003-063-427/804
(Saikia chuburi)
|
0427003000NRG23090520220070511
|
10/05/2022
|
Gendra Daimari
|
0427003WL001883
|
Gendra Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781728
|
|
GendraDaimari
|
()
|
|
31
|
Mazbat
|
AS-27-003-063-427/823
(Saikia chuburi)
|
0427003000NRG23090520220070513
|
10/05/2022
|
Bhola Daimari
|
0427003WL001883
|
Bhola Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781816
|
|
BholaDaimari
|
()
|
|
32
|
Mazbat
|
AS-27-003-063-427/826
(Saikia chuburi)
|
0427003000NRG23090520220070514
|
10/05/2022
|
Rabiram Daaimari
|
0427003WL001883
|
Rabiram Daaimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781822
|
|
RabiramDaaimari
|
()
|
|
33
|
Mazbat
|
AS-27-003-063-427/861
(Saikia chuburi)
|
0427003000NRG23090520220070515
|
10/05/2022
|
Rakesh Daimari
|
0427003WL001883
|
Rakesh Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781726
|
|
RakeshDaimari
|
()
|
|
34
|
Mazbat
|
AS-27-003-063-427/873
(Saikia chuburi)
|
0427003000NRG23090520220070521
|
10/05/2022
|
Nelson Daimari
|
0427003WL001883
|
Nelson Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781764
|
|
NelsonDaimari
|
()
|
|
35
|
Mazbat
|
AS-27-003-064-430/3070
(Gelabil)
|
0427003000NRG23100520220072553
|
10/05/2022
|
Rinki Dutta
|
0427003WL001945
|
Rinki Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781779
|
|
RinkiDutta
|
()
|
|
36
|
Mazbat
|
AS-27-003-064-430/3078
(Gelabil)
|
0427003000NRG23100520220072558
|
10/05/2022
|
Soma Nath
|
0427003WL001945
|
Soma Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781735
|
|
SomaNath
|
()
|
|
37
|
Mazbat
|
AS-27-003-064-430/3083
(Gelabil)
|
0427003000NRG23100520220072560
|
10/05/2022
|
Uma Shil
|
0427003WL001945
|
Uma Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781729
|
|
UmaShil
|
()
|
|
38
|
Mazbat
|
AS-27-003-064-430/3105
(Gelabil)
|
0427003000NRG23100520220072562
|
10/05/2022
|
Kanaklata Shil
|
0427003WL001945
|
Kanaklata Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781767
|
|
KanaklataShil
|
()
|
|
39
|
Mazbat
|
AS-27-003-064-430/3109
(Gelabil)
|
0427003000NRG23100520220072563
|
10/05/2022
|
Ratna Nath
|
0427003WL001945
|
Ratna Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781730
|
|
RatnaNath
|
()
|
|
40
|
Mazbat
|
AS-27-003-064-430/3117
(Gelabil)
|
0427003000NRG23100520220072564
|
10/05/2022
|
Tapan Shil
|
0427003WL001945
|
Tapan Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781766
|
|
TapanShil
|
()
|
|
41
|
Mazbat
|
AS-27-003-064-430/3279
(Gelabil)
|
0427003000NRG23100520220072565
|
10/05/2022
|
Ranjan Shil
|
0427003WL001945
|
Ranjan Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267781825
|
Account closed
|
|
|
|
42
|
Mazbat
|
AS-27-003-064-431/1081
(Gelabil)
|
0427003000NRG23100520220072567
|
10/05/2022
|
Tarun Daimari
|
0427003WL001945
|
Tarun Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781770
|
|
TarunDaimari
|
()
|
|
43
|
Mazbat
|
AS-27-003-064-431/1183
(Gelabil)
|
0427003000NRG23100520220072570
|
10/05/2022
|
Sompa Nandi
|
0427003WL001945
|
Sompa Nandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781780
|
|
SompaNandi
|
()
|
|
44
|
Mazbat
|
AS-27-003-064-431/1184
(Gelabil)
|
0427003000NRG23100520220072571
|
10/05/2022
|
Kanak Daimari
|
0427003WL001945
|
Kanak Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781732
|
|
KanakDaimari
|
()
|
|
45
|
Mazbat
|
AS-27-003-064-431/2898
(Gelabil)
|
0427003000NRG23100520220072576
|
10/05/2022
|
Minashri Daimari
|
0427003WL001945
|
Minashri Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781778
|
|
MinashriDaimari
|
()
|
|
46
|
Mazbat
|
AS-27-003-064-431/2961
(Gelabil)
|
0427003000NRG23100520220072577
|
10/05/2022
|
Manju Daimari
|
0427003WL001945
|
Manju Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781731
|
|
ManjuDaimari
|
()
|
|
47
|
Mazbat
|
AS-27-003-064-431/2963
(Gelabil)
|
0427003000NRG23100520220072579
|
10/05/2022
|
Anjali Basumatary
|
0427003WL001945
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781762
|
|
AnjaliBasumatary
|
()
|
|
48
|
Mazbat
|
AS-27-003-064-431/2964
(Gelabil)
|
0427003000NRG23100520220072580
|
10/05/2022
|
Mainasree Daimari
|
0427003WL001945
|
Mainasree Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781763
|
|
MainasreeDaimari
|
()
|
|
49
|
Mazbat
|
AS-27-003-064-431/2965
(Gelabil)
|
0427003000NRG23100520220072581
|
10/05/2022
|
Jaymati Basumatary
|
0427003WL001945
|
Jaymati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781761
|
|
JaymatiBasumatary
|
()
|
|
50
|
Mazbat
|
AS-27-003-064-431/2968
(Gelabil)
|
0427003000NRG23100520220072583
|
10/05/2022
|
Jamuna Boro
|
0427003WL001945
|
Jamuna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781777
|
|
JamunaBoro
|
()
|
|
51
|
Mazbat
|
AS-27-003-066-457/1813
(Phulaguri)
|
0427003000NRG23050520220057392
|
10/05/2022
|
Debajyoti Deka
|
0427003WL001462
|
Debajyoti Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781829
|
|
DebajyotiDeka
|
()
|
|
52
|
Mazbat
|
AS-27-003-066-468/1512
(Phulaguri)
|
0427003000NRG23050520220057410
|
10/05/2022
|
Kalpana Das
|
0427003WL001462
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781841
|
|
KalpanaDas
|
()
|
|
53
|
Mazbat
|
AS-27-003-068-481/763
(Habigaon)
|
0427003000NRG23090520220069492
|
10/05/2022
|
Bidya Devi
|
0427003WL001854
|
Bidya Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267781814
|
No Such Account
|
|
|
|
54
|
Mazbat
|
AS-27-003-068-484/928
(Habigaon)
|
0427003000NRG23090520220069502
|
10/05/2022
|
Mamami Tekam
|
0427003WL001854
|
Mamami Tekam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781832
|
|
MamamiTekam
|
()
|
|
55
|
Mazbat
|
AS-27-003-068-486/1140
(Habigaon)
|
0427003000NRG23090520220069504
|
10/05/2022
|
Surjya Kr Rabha
|
0427003WL001854
|
Surjya Kr Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781833
|
|
SurjyaKrRabha
|
()
|
|
56
|
Mazbat
|
AS-27-003-068-486/1309-A
(Habigaon)
|
0427003000NRG23090520220069505
|
10/05/2022
|
Bijuli Lahkar
|
0427003WL001854
|
Bijuli Lahkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781827
|
|
BijuliLahkar
|
()
|
|
57
|
Mazbat
|
AS-27-003-068-486/1313-A
(Habigaon)
|
0427003000NRG23090520220069507
|
10/05/2022
|
Tutumoni Bhuyan
|
0427003WL001854
|
Tutumoni Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781831
|
|
TutumoniBhuyan
|
()
|
|
58
|
Mazbat
|
AS-27-003-068-486/25
(Habigaon)
|
0427003000NRG23090520220069510
|
10/05/2022
|
Kankana Kalita
|
0427003WL001854
|
Kankana Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781839
|
|
KankanaKalita
|
()
|
|
59
|
Mazbat
|
AS-27-003-068-487/531
(Habigaon)
|
0427003000NRG23090520220069516
|
10/05/2022
|
Gangaram Gour
|
0427003WL001854
|
Gangaram Gour
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781840
|
|
GangaramGour
|
()
|
|
60
|
Mazbat
|
AS-27-003-071-527/1376
(Mazbat)
|
0427003000NRG23060520220064264
|
10/05/2022
|
Mithun Rajak
|
0427003WL001673
|
Mithun Rajak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781828
|
|
MithunRajak
|
()
|
|
61
|
Mazbat
|
AS-27-003-071-527/1425
(Mazbat)
|
0427003000NRG23060520220064321
|
10/05/2022
|
KAmal Choudhury
|
0427003WL001676
|
KAmal Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781826
|
|
KAmalChoudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
62
|
Mazbat
|
AS-27-003-063-418/1106
(Saikia chuburi)
|
0427003000NRG23100520220072506
|
10/05/2022
|
Gajen Narzari
|
0427003WL001944
|
Gajen Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781916
|
|
GajenNarzari
|
()
|
|
63
|
Mazbat
|
AS-27-003-063-418/1122
(Saikia chuburi)
|
0427003000NRG23100520220072507
|
10/05/2022
|
Saturam Basumatry
|
0427003WL001944
|
Saturam Basumatry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781946
|
|
SaturamBasumatry
|
()
|
|
64
|
Mazbat
|
AS-27-003-063-418/1130
(Saikia chuburi)
|
0427003000NRG23100520220072508
|
10/05/2022
|
Champa Mahato
|
0427003WL001944
|
Champa Mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781942
|
|
ChampaMahato
|
()
|
|
65
|
Mazbat
|
AS-27-003-063-418/1431
(Saikia chuburi)
|
0427003000NRG23100520220072509
|
10/05/2022
|
Prokash Saarma
|
0427003WL001944
|
Prokash Saarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781992
|
|
ProkashSaarma
|
()
|
|
66
|
Mazbat
|
AS-27-003-063-418/1432
(Saikia chuburi)
|
0427003000NRG23100520220072510
|
10/05/2022
|
Sarmananda Sarma
|
0427003WL001944
|
Sarmananda Sarma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781991
|
|
SarmanandaSarma
|
()
|
|
67
|
Mazbat
|
AS-27-003-063-418/1472
(Saikia chuburi)
|
0427003000NRG23100520220072513
|
10/05/2022
|
Dwijen Mhatoo
|
0427003WL001944
|
Dwijen Mhatoo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781982
|
|
DwijenMhatoo
|
()
|
|
68
|
Mazbat
|
AS-27-003-063-418/153
(Saikia chuburi)
|
0427003000NRG23100520220072514
|
10/05/2022
|
Jogen Basumatari
|
0427003WL001944
|
Jogen Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782058
|
|
JogenBasumatari
|
()
|
|
69
|
Mazbat
|
AS-27-003-063-418/160
(Saikia chuburi)
|
0427003000NRG23100520220072515
|
10/05/2022
|
Butla Basumatari
|
0427003WL001944
|
Butla Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781884
|
|
ButlaBasumatari
|
()
|
|
70
|
Mazbat
|
AS-27-003-063-418/161
(Saikia chuburi)
|
0427003000NRG23100520220072516
|
10/05/2022
|
Belu Ram Basumatari
|
0427003WL001944
|
Belu Ram Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781913
|
|
BeluRamBasumatari
|
()
|
|
71
|
Mazbat
|
AS-27-003-063-418/1630
(Saikia chuburi)
|
0427003000NRG23100520220072517
|
10/05/2022
|
Manika Gour
|
0427003WL001944
|
Manika Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782047
|
|
ManikaGour
|
()
|
|
72
|
Mazbat
|
AS-27-003-063-418/1633
(Saikia chuburi)
|
0427003000NRG23100520220072518
|
10/05/2022
|
Renika Patra
|
0427003WL001944
|
Renika Patra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782048
|
|
RenikaPatra
|
()
|
|
73
|
Mazbat
|
AS-27-003-063-418/166
(Saikia chuburi)
|
0427003000NRG23100520220072519
|
10/05/2022
|
Kandura Basumatari
|
0427003WL001944
|
Kandura Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782015
|
|
KanduraBasumatari
|
()
|
|
74
|
Mazbat
|
AS-27-003-063-418/168
(Saikia chuburi)
|
0427003000NRG23100520220072520
|
10/05/2022
|
Bina Ram Daimari
|
0427003WL001944
|
Bina Ram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781896
|
|
BinaRamDaimari
|
()
|
|
75
|
Mazbat
|
AS-27-003-063-418/169
(Saikia chuburi)
|
0427003000NRG23100520220072521
|
10/05/2022
|
Samburam Basumatari
|
0427003WL001944
|
Samburam Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781895
|
|
SamburamBasumatari
|
()
|
|
76
|
Mazbat
|
AS-27-003-063-418/171
(Saikia chuburi)
|
0427003000NRG23100520220072522
|
10/05/2022
|
Deobar Basumatari
|
0427003WL001944
|
Deobar Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782016
|
|
DeobarBasumatari
|
()
|
|
77
|
Mazbat
|
AS-27-003-063-418/177
(Saikia chuburi)
|
0427003000NRG23100520220072523
|
10/05/2022
|
Macharam Basumatari
|
0427003WL001944
|
Macharam Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781700
|
|
MacharamBasumatari
|
()
|
|
78
|
Mazbat
|
AS-27-003-063-418/178
(Saikia chuburi)
|
0427003000NRG23100520220072524
|
10/05/2022
|
Nareswar Basumatari
|
0427003WL001944
|
Nareswar Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781897
|
|
NareswarBasumatari
|
()
|
|
79
|
Mazbat
|
AS-27-003-063-418/180
(Saikia chuburi)
|
0427003000NRG23100520220072525
|
10/05/2022
|
Mangal Basumatari
|
0427003WL001944
|
Mangal Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781907
|
|
MangalBasumatari
|
()
|
|
80
|
Mazbat
|
AS-27-003-063-418/182
(Saikia chuburi)
|
0427003000NRG23100520220072526
|
10/05/2022
|
Bihuram Daimari
|
0427003WL001944
|
Bihuram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781914
|
|
BihuramDaimari
|
()
|
|
81
|
Mazbat
|
AS-27-003-063-418/289
(Saikia chuburi)
|
0427003000NRG23100520220072527
|
10/05/2022
|
Anjar Basumatari
|
0427003WL001944
|
Anjar Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781898
|
|
AnjarBasumatari
|
()
|
|
82
|
Mazbat
|
AS-27-003-063-418/290
(Saikia chuburi)
|
0427003000NRG23100520220072528
|
10/05/2022
|
Karki Narzary
|
0427003WL001944
|
Karki Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781943
|
|
KarkiNarzary
|
()
|
|
83
|
Mazbat
|
AS-27-003-063-418/294
(Saikia chuburi)
|
0427003000NRG23100520220072529
|
10/05/2022
|
Akharu Daimari
|
0427003WL001944
|
Akharu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781690
|
|
AkharuDaimari
|
()
|
|
84
|
Mazbat
|
AS-27-003-063-418/296
(Saikia chuburi)
|
0427003000NRG23100520220072530
|
10/05/2022
|
Aloka Mochahari
|
0427003WL001944
|
Aloka Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781803
|
|
AlokaMochahari
|
()
|
|
85
|
Mazbat
|
AS-27-003-063-418/302
(Saikia chuburi)
|
0427003000NRG23100520220072531
|
10/05/2022
|
Bhano Nayak
|
0427003WL001944
|
Bhano Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781602
|
|
BhanoNayak
|
()
|
|
86
|
Mazbat
|
AS-27-003-063-418/304
(Saikia chuburi)
|
0427003000NRG23100520220072532
|
10/05/2022
|
Sreenath Gour
|
0427003WL001944
|
Sreenath Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781706
|
|
SreenathGour
|
()
|
|
87
|
Mazbat
|
AS-27-003-063-418/307
(Saikia chuburi)
|
0427003000NRG23100520220072533
|
10/05/2022
|
Babulal Aimah
|
0427003WL001944
|
Babulal Aimah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781945
|
|
BabulalAimah
|
()
|
|
88
|
Mazbat
|
AS-27-003-063-418/314
(Saikia chuburi)
|
0427003000NRG23100520220072535
|
10/05/2022
|
Kailyan Nayak
|
0427003WL001944
|
Kailyan Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781939
|
|
KailyanNayak
|
()
|
|
89
|
Mazbat
|
AS-27-003-063-418/316
(Saikia chuburi)
|
0427003000NRG23100520220072536
|
10/05/2022
|
Indra Patra
|
0427003WL001944
|
Indra Patra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781938
|
|
IndraPatra
|
()
|
|
90
|
Mazbat
|
AS-27-003-063-418/317
(Saikia chuburi)
|
0427003000NRG23100520220072537
|
10/05/2022
|
Rintu Gour
|
0427003WL001944
|
Rintu Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781940
|
|
RintuGour
|
()
|
|
91
|
Mazbat
|
AS-27-003-063-418/333
(Saikia chuburi)
|
0427003000NRG23100520220072538
|
10/05/2022
|
Deben Narzari
|
0427003WL001944
|
Deben Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781915
|
|
DebenNarzari
|
()
|
|
92
|
Mazbat
|
AS-27-003-063-418/336
(Saikia chuburi)
|
0427003000NRG23100520220072539
|
10/05/2022
|
Ratul Basumatari
|
0427003WL001944
|
Ratul Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781701
|
|
RatulBasumatari
|
()
|
|
93
|
Mazbat
|
AS-27-003-063-418/64
(Saikia chuburi)
|
0427003000NRG23100520220072540
|
10/05/2022
|
Kamal Basumatari
|
0427003WL001944
|
Kamal Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781894
|
|
KamalBasumatari
|
()
|
|
94
|
Mazbat
|
AS-27-003-063-418/68
(Saikia chuburi)
|
0427003000NRG23100520220072541
|
10/05/2022
|
Sewali Narzari
|
0427003WL001944
|
Sewali Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782070
|
|
SewaliNarzari
|
()
|
|
95
|
Mazbat
|
AS-27-003-063-418/69
(Saikia chuburi)
|
0427003000NRG23100520220072542
|
10/05/2022
|
Bijoy Basumatari
|
0427003WL001944
|
Bijoy Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781935
|
|
BijoyBasumatari
|
()
|
|
96
|
Mazbat
|
AS-27-003-063-418/70
(Saikia chuburi)
|
0427003000NRG23100520220072543
|
10/05/2022
|
Minati Basumatari
|
0427003WL001944
|
Minati Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782040
|
|
MinatiBasumatari
|
()
|
|
97
|
Mazbat
|
AS-27-003-063-418/717
(Saikia chuburi)
|
0427003000NRG23100520220072544
|
10/05/2022
|
Ramen Bosumatari
|
0427003WL001944
|
Ramen Bosumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781899
|
|
RamenBosumatari
|
()
|
|
98
|
Mazbat
|
AS-27-003-063-418/723
(Saikia chuburi)
|
0427003000NRG23100520220072545
|
10/05/2022
|
Allo Basumatari
|
0427003WL001944
|
Allo Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781944
|
|
AlloBasumatari
|
()
|
|
99
|
Mazbat
|
AS-27-003-063-418/738
(Saikia chuburi)
|
0427003000NRG23100520220072546
|
10/05/2022
|
Ajay Basumatari
|
0427003WL001944
|
Ajay Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782019
|
|
AjayBasumatari
|
()
|
|
100
|
Mazbat
|
AS-27-003-063-418/74
(Saikia chuburi)
|
0427003000NRG23100520220072547
|
10/05/2022
|
Piya Ram Basumatari
|
0427003WL001944
|
Piya Ram Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781941
|
|
PiyaRamBasumatari
|
()
|
|
101
|
Mazbat
|
AS-27-003-063-419/10
(Saikia chuburi)
|
0427003000NRG23100520220072483
|
10/05/2022
|
Lalit Daimari
|
0427003WL001943
|
Lalit Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781957
|
|
LalitDaimari
|
()
|
|
102
|
Mazbat
|
AS-27-003-063-419/1149
(Saikia chuburi)
|
0427003000NRG23100520220072484
|
10/05/2022
|
Garemcha Daimari
|
0427003WL001943
|
Garemcha Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781936
|
|
GaremchaDaimari
|
()
|
|
103
|
Mazbat
|
AS-27-003-063-419/1183
(Saikia chuburi)
|
0427003000NRG23100520220072487
|
10/05/2022
|
Nehoru Basumatary
|
0427003WL001943
|
Nehoru Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781952
|
|
NehoruBasumatary
|
()
|
|
104
|
Mazbat
|
AS-27-003-063-419/1206
(Saikia chuburi)
|
0427003000NRG23100520220072488
|
10/05/2022
|
Swmbar Basumatary
|
0427003WL001943
|
Swmbar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782025
|
|
SwmbarBasumatary
|
()
|
|
105
|
Mazbat
|
AS-27-003-063-419/1209
(Saikia chuburi)
|
0427003000NRG23100520220072489
|
10/05/2022
|
Anil Muchahary
|
0427003WL001943
|
Anil Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781979
|
|
AnilMuchahary
|
()
|
|
106
|
Mazbat
|
AS-27-003-063-419/128
(Saikia chuburi)
|
0427003000NRG23100520220072490
|
10/05/2022
|
Sona Ram Hainari
|
0427003WL001943
|
Sona Ram Hainari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781959
|
|
SonaRamHainari
|
()
|
|
107
|
Mazbat
|
AS-27-003-063-419/143
(Saikia chuburi)
|
0427003000NRG23100520220072491
|
10/05/2022
|
Sonaji Hainari
|
0427003WL001943
|
Sonaji Hainari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781960
|
|
SonajiHainari
|
()
|
|
108
|
Mazbat
|
AS-27-003-063-419/145
(Saikia chuburi)
|
0427003000NRG23100520220072492
|
10/05/2022
|
Lakhiswar Daimari
|
0427003WL001943
|
Lakhiswar Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781967
|
|
LakhiswarDaimari
|
()
|
|
109
|
Mazbat
|
AS-27-003-063-419/1703
(Saikia chuburi)
|
0427003000NRG23100520220072493
|
10/05/2022
|
Sansri Mochahary
|
0427003WL001943
|
Sansri Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781689
|
|
SansriMochahary
|
()
|
|
110
|
Mazbat
|
AS-27-003-063-419/2
(Saikia chuburi)
|
0427003000NRG23100520220072498
|
10/05/2022
|
Bamuna Daimari
|
0427003WL001943
|
Bamuna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781968
|
|
BamunaDaimari
|
()
|
|
111
|
Mazbat
|
AS-27-003-063-419/4
(Saikia chuburi)
|
0427003000NRG23100520220072499
|
10/05/2022
|
Bina Ram Basumatary
|
0427003WL001943
|
Bina Ram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781950
|
|
BinaRamBasumatary
|
()
|
|
112
|
Mazbat
|
AS-27-003-063-420/111
(Saikia chuburi)
|
0427003000NRG23090520220070611
|
10/05/2022
|
Cinta Hazong
|
0427003WL001887
|
Cinta Hazong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781877
|
|
CintaHazong
|
()
|
|
113
|
Mazbat
|
AS-27-003-063-420/1161
(Saikia chuburi)
|
0427003000NRG23090520220070612
|
10/05/2022
|
Punima Hajong
|
0427003WL001887
|
Punima Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781879
|
|
PunimaHajong
|
()
|
|
114
|
Mazbat
|
AS-27-003-063-420/1163
(Saikia chuburi)
|
0427003000NRG23090520220070613
|
10/05/2022
|
Shujan Hajong
|
0427003WL001887
|
Shujan Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781878
|
|
ShujanHajong
|
()
|
|
115
|
Mazbat
|
AS-27-003-063-420/1171
(Saikia chuburi)
|
0427003000NRG23090520220070614
|
10/05/2022
|
Rajeshwar Hajong
|
0427003WL001887
|
Rajeshwar Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781880
|
|
RajeshwarHajong
|
()
|
|
116
|
Mazbat
|
AS-27-003-063-420/1173
(Saikia chuburi)
|
0427003000NRG23090520220070615
|
10/05/2022
|
Suresh Hazong
|
0427003WL001887
|
Suresh Hazong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781881
|
|
SureshHazong
|
()
|
|
117
|
Mazbat
|
AS-27-003-063-420/1174
(Saikia chuburi)
|
0427003000NRG23090520220070616
|
10/05/2022
|
Smt. Kumali Hajong
|
0427003WL001887
|
Smt. Kumali Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781951
|
|
Smt.KumaliHajong
|
()
|
|
118
|
Mazbat
|
AS-27-003-063-420/1175
(Saikia chuburi)
|
0427003000NRG23090520220070617
|
10/05/2022
|
Manoj Kr. Hazong
|
0427003WL001887
|
Manoj Kr. Hazong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781882
|
|
ManojKr.Hazong
|
()
|
|
119
|
Mazbat
|
AS-27-003-063-420/1179
(Saikia chuburi)
|
0427003000NRG23090520220070618
|
10/05/2022
|
Darmal Hajong
|
0427003WL001887
|
Darmal Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781883
|
|
DarmalHajong
|
()
|
|
120
|
Mazbat
|
AS-27-003-063-420/1237
(Saikia chuburi)
|
0427003000NRG23090520220070619
|
10/05/2022
|
Baluam Hajong
|
0427003WL001887
|
Baluam Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782000
|
|
BaluamHajong
|
()
|
|
121
|
Mazbat
|
AS-27-003-063-420/1243
(Saikia chuburi)
|
0427003000NRG23090520220070620
|
10/05/2022
|
Ranjina Hajong
|
0427003WL001887
|
Ranjina Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781699
|
|
RanjinaHajong
|
()
|
|
122
|
Mazbat
|
AS-27-003-063-420/1724
(Saikia chuburi)
|
0427003000NRG23090520220070621
|
10/05/2022
|
Jogodish Hajong
|
0427003WL001887
|
Jogodish Hajong
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782020
|
|
JogodishHajong
|
()
|
|
123
|
Mazbat
|
AS-27-003-063-420/1732
(Saikia chuburi)
|
0427003000NRG23090520220070622
|
10/05/2022
|
Sumeswari Daimari
|
0427003WL001887
|
Sumeswari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781999
|
|
SumeswariDaimari
|
()
|
|
124
|
Mazbat
|
AS-27-003-063-420/529
(Saikia chuburi)
|
0427003000NRG23090520220070641
|
10/05/2022
|
Sujanta Daimari
|
0427003WL001887
|
Sujanta Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781962
|
|
SujantaDaimari
|
()
|
|
125
|
Mazbat
|
AS-27-003-063-420/531
(Saikia chuburi)
|
0427003000NRG23090520220070643
|
10/05/2022
|
Thaneswar Basumatari
|
0427003WL001887
|
Thaneswar Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782004
|
|
ThaneswarBasumatari
|
()
|
|
126
|
Mazbat
|
AS-27-003-063-420/543
(Saikia chuburi)
|
0427003000NRG23090520220070646
|
10/05/2022
|
Mantu Basumatari
|
0427003WL001887
|
Mantu Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781966
|
|
MantuBasumatari
|
()
|
|
127
|
Mazbat
|
AS-27-003-063-420/556
(Saikia chuburi)
|
0427003000NRG23090520220070647
|
10/05/2022
|
Sonibor Basumatari
|
0427003WL001887
|
Sonibor Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781964
|
|
SoniborBasumatari
|
()
|
|
128
|
Mazbat
|
AS-27-003-063-420/558
(Saikia chuburi)
|
0427003000NRG23090520220070649
|
10/05/2022
|
Mahendra Daimari
|
0427003WL001887
|
Mahendra Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781965
|
|
MahendraDaimari
|
()
|
|
129
|
Mazbat
|
AS-27-003-063-420/559
(Saikia chuburi)
|
0427003000NRG23090520220070650
|
10/05/2022
|
Binam Basumatari
|
0427003WL001887
|
Binam Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781963
|
|
BinamBasumatari
|
()
|
|
130
|
Mazbat
|
AS-27-003-063-420/560
(Saikia chuburi)
|
0427003000NRG23090520220070651
|
10/05/2022
|
Bishnu Mochahari
|
0427003WL001887
|
Bishnu Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782002
|
|
BishnuMochahari
|
()
|
|
131
|
Mazbat
|
AS-27-003-063-420/563
(Saikia chuburi)
|
0427003000NRG23090520220070652
|
10/05/2022
|
Ramu Ghosh
|
0427003WL001887
|
Ramu Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781900
|
|
RamuGhosh
|
()
|
|
132
|
Mazbat
|
AS-27-003-063-420/572
(Saikia chuburi)
|
0427003000NRG23090520220070653
|
10/05/2022
|
Naren Basumatari
|
0427003WL001887
|
Naren Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781997
|
|
NarenBasumatari
|
()
|
|
133
|
Mazbat
|
AS-27-003-063-420/577
(Saikia chuburi)
|
0427003000NRG23090520220070654
|
10/05/2022
|
Bora Basumatari
|
0427003WL001887
|
Bora Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781995
|
|
BoraBasumatari
|
()
|
|
134
|
Mazbat
|
AS-27-003-063-420/579
(Saikia chuburi)
|
0427003000NRG23090520220070655
|
10/05/2022
|
Mania Basumatari
|
0427003WL001887
|
Mania Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781704
|
|
ManiaBasumatari
|
()
|
|
135
|
Mazbat
|
AS-27-003-063-420/582
(Saikia chuburi)
|
0427003000NRG23090520220070656
|
10/05/2022
|
Malin Daimari
|
0427003WL001887
|
Malin Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781998
|
|
MalinDaimari
|
()
|
|
136
|
Mazbat
|
AS-27-003-063-420/586
(Saikia chuburi)
|
0427003000NRG23090520220070659
|
10/05/2022
|
Kimiri Daimari
|
0427003WL001887
|
Kimiri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782021
|
|
KimiriDaimari
|
()
|
|
137
|
Mazbat
|
AS-27-003-063-420/586
(Saikia chuburi)
|
0427003000NRG23090520220070658
|
10/05/2022
|
Munu Daimari
|
0427003WL001887
|
Munu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782018
|
|
MunuDaimari
|
()
|
|
138
|
Mazbat
|
AS-27-003-063-420/605
(Saikia chuburi)
|
0427003000NRG23090520220070660
|
10/05/2022
|
Pursa Ram Paul
|
0427003WL001887
|
Pursa Ram Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781908
|
|
PursaRamPaul
|
()
|
|
139
|
Mazbat
|
AS-27-003-063-420/739
(Saikia chuburi)
|
0427003000NRG23090520220070661
|
10/05/2022
|
Rupeswar Mochahari
|
0427003WL001887
|
Rupeswar Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782017
|
|
RupeswarMochahari
|
()
|
|
140
|
Mazbat
|
AS-27-003-063-420/739
(Saikia chuburi)
|
0427003000NRG23090520220070662
|
10/05/2022
|
Sabitri Mochahari
|
0427003WL001887
|
Sabitri Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782022
|
|
SabitriMochahari
|
()
|
|
141
|
Mazbat
|
AS-27-003-063-420/757
(Saikia chuburi)
|
0427003000NRG23090520220070663
|
10/05/2022
|
Andor Daimari
|
0427003WL001887
|
Andor Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781994
|
|
AndorDaimari
|
()
|
|
142
|
Mazbat
|
AS-27-003-063-420/760
(Saikia chuburi)
|
0427003000NRG23090520220070665
|
10/05/2022
|
Jahen Daimari
|
0427003WL001887
|
Jahen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781996
|
|
JahenDaimari
|
()
|
|
143
|
Mazbat
|
AS-27-003-063-420/97
(Saikia chuburi)
|
0427003000NRG23090520220070666
|
10/05/2022
|
Samala Daimari
|
0427003WL001887
|
Samala Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782003
|
|
SamalaDaimari
|
()
|
|
144
|
Mazbat
|
AS-27-003-063-420/98
(Saikia chuburi)
|
0427003000NRG23090520220070668
|
10/05/2022
|
Ranti Ram Basumatari
|
0427003WL001887
|
Ranti Ram Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781961
|
|
RantiRamBasumatari
|
()
|
|
145
|
Mazbat
|
AS-27-003-063-426/1156
(Saikia chuburi)
|
0427003000NRG23100520220072501
|
10/05/2022
|
Nageswar Boro
|
0427003WL001943
|
Nageswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782024
|
|
NageswarBoro
|
()
|
|
146
|
Mazbat
|
AS-27-003-063-426/116
(Saikia chuburi)
|
0427003000NRG23100520220072503
|
10/05/2022
|
Nabin Basumatari
|
0427003WL001943
|
Nabin Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782007
|
|
NabinBasumatari
|
()
|
|
147
|
Mazbat
|
AS-27-003-063-427/1558
(Saikia chuburi)
|
0427003000NRG23090520220070501
|
10/05/2022
|
Someswari Daimari
|
0427003WL001883
|
Someswari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781953
|
|
SomeswariDaimari
|
()
|
|
148
|
Mazbat
|
AS-27-003-063-427/1563
(Saikia chuburi)
|
0427003000NRG23090520220070502
|
10/05/2022
|
anjanli Daimari
|
0427003WL001883
|
anjanli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781702
|
|
anjanliDaimari
|
()
|
|
149
|
Mazbat
|
AS-27-003-063-427/1564
(Saikia chuburi)
|
0427003000NRG23090520220070503
|
10/05/2022
|
Puspanjali Biswas
|
0427003WL001883
|
Puspanjali Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782037
|
|
PuspanjaliBiswas
|
()
|
|
150
|
Mazbat
|
AS-27-003-063-427/1568
(Saikia chuburi)
|
0427003000NRG23090520220070504
|
10/05/2022
|
Minati Daimari
|
0427003WL001883
|
Minati Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781956
|
|
MinatiDaimari
|
()
|
|
151
|
Mazbat
|
AS-27-003-063-427/1583
(Saikia chuburi)
|
0427003000NRG23090520220070505
|
10/05/2022
|
Jugen Daimari
|
0427003WL001883
|
Jugen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781954
|
|
JugenDaimari
|
()
|
|
152
|
Mazbat
|
AS-27-003-063-427/1663
(Saikia chuburi)
|
0427003000NRG23090520220070506
|
10/05/2022
|
Sankhangsri Daimari
|
0427003WL001883
|
Sankhangsri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781955
|
|
SankhangsriDaimari
|
()
|
|
153
|
Mazbat
|
AS-27-003-063-427/786
(Saikia chuburi)
|
0427003000NRG23090520220070510
|
10/05/2022
|
Hogen Daimari
|
0427003WL001883
|
Hogen Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781970
|
|
HogenDaimari
|
()
|
|
154
|
Mazbat
|
AS-27-003-063-427/819
(Saikia chuburi)
|
0427003000NRG23090520220070512
|
10/05/2022
|
Bistiram Daimari
|
0427003WL001883
|
Bistiram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781703
|
|
BistiramDaimari
|
()
|
|
155
|
Mazbat
|
AS-27-003-063-427/864
(Saikia chuburi)
|
0427003000NRG23090520220070516
|
10/05/2022
|
Lukuram Daimari
|
0427003WL001883
|
Lukuram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781969
|
|
LukuramDaimari
|
()
|
|
156
|
Mazbat
|
AS-27-003-063-427/866
(Saikia chuburi)
|
0427003000NRG23090520220070517
|
10/05/2022
|
Sambey Daimari
|
0427003WL001883
|
Sambey Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781958
|
|
SambeyDaimari
|
()
|
|
157
|
Mazbat
|
AS-27-003-063-427/872
(Saikia chuburi)
|
0427003000NRG23090520220070519
|
10/05/2022
|
Robindra Daimari
|
0427003WL001883
|
Robindra Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782005
|
|
RobindraDaimari
|
()
|
|
158
|
Mazbat
|
AS-27-003-063-427/873
(Saikia chuburi)
|
0427003000NRG23090520220070520
|
10/05/2022
|
Rijumoni Daimari
|
0427003WL001883
|
Rijumoni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782006
|
|
RijumoniDaimari
|
()
|
|
159
|
Mazbat
|
AS-27-003-064-430/2245
(Gelabil)
|
0427003000NRG23100520220072549
|
10/05/2022
|
Nikumoni Basumatary
|
0427003WL001945
|
Nikumoni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781989
|
|
NikumoniBasumatary
|
()
|
|
160
|
Mazbat
|
AS-27-003-064-431/1089
(Gelabil)
|
0427003000NRG23100520220072568
|
10/05/2022
|
Sunuti Nath
|
0427003WL001945
|
Sunuti Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781993
|
|
SunutiNath
|
()
|
|
161
|
Mazbat
|
AS-27-003-064-431/1177
(Gelabil)
|
0427003000NRG23100520220072569
|
10/05/2022
|
Rekha Nath
|
0427003WL001945
|
Rekha Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781977
|
|
RekhaNath
|
()
|
|
162
|
Mazbat
|
AS-27-003-064-431/1187
(Gelabil)
|
0427003000NRG23100520220072572
|
10/05/2022
|
Lalita Nath
|
0427003WL001945
|
Lalita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782045
|
|
LalitaNath
|
()
|
|
163
|
Mazbat
|
AS-27-003-064-431/1188
(Gelabil)
|
0427003000NRG23100520220072573
|
10/05/2022
|
Sukram Daimari
|
0427003WL001945
|
Sukram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781978
|
|
SukramDaimari
|
()
|
|
164
|
Mazbat
|
AS-27-003-064-431/1189
(Gelabil)
|
0427003000NRG23100520220072574
|
10/05/2022
|
Kamal Paul
|
0427003WL001945
|
Kamal Paul
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781980
|
|
KamalPaul
|
()
|
|
165
|
Mazbat
|
AS-27-003-064-431/1675
(Gelabil)
|
0427003000NRG23100520220072575
|
10/05/2022
|
Subhash Pathak
|
0427003WL001945
|
Subhash Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781838
|
|
SubhashPathak
|
()
|
|
166
|
Mazbat
|
AS-27-003-068-481/1158
(Habigaon)
|
0427003000NRG23090520220069477
|
10/05/2022
|
Sita Maya Chetry
|
0427003WL001854
|
Sita Maya Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782046
|
|
SitaMayaChetry
|
()
|
|
167
|
Mazbat
|
AS-27-003-068-484/291
(Habigaon)
|
0427003000NRG23090520220069499
|
10/05/2022
|
Aghon Marai
|
0427003WL001854
|
Aghon Marai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781594
|
|
AghonMarai
|
()
|
|
168
|
Mazbat
|
AS-27-003-071-525/587
(Mazbat)
|
0427003000NRG23060520220064320
|
10/05/2022
|
Ashrumoni Hazarika Deka
|
0427003WL001676
|
Ashrumoni Hazarika Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781598
|
|
AshrumoniHazarikaDeka
|
()
|
|
169
|
Mazbat
|
AS-27-003-071-527/1286
(Mazbat)
|
0427003000NRG23060520220064263
|
10/05/2022
|
Anima Bharali
|
0427003WL001673
|
Anima Bharali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781600
|
|
AnimaBharali
|
()
|
|
170
|
Mazbat
|
AS-27-003-071-527/774
(Mazbat)
|
0427003000NRG23060520220064330
|
10/05/2022
|
Anita Sarkar
|
0427003WL001677
|
Anita Sarkar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781599
|
|
AnitaSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149766
|
149766
|
|
|
|
|
|
|
|
|
171
|
Mazbat
|
AS-27-003-059-389/25
(Rowtagaon)
|
0427003000NRG23090520220067912
|
10/05/2022
|
Gopal Karmakar
|
0427003WL001810
|
Gopal Karmakar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781476
|
|
GopalKarmakar
|
()
|
|
172
|
Mazbat
|
AS-27-003-059-389/819
(Rowtagaon)
|
0427003000NRG23090520220067913
|
10/05/2022
|
Jorki Munda
|
0427003WL001810
|
Jorki Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781564
|
|
JorkiMunda
|
()
|
|
173
|
Mazbat
|
AS-27-003-059-389/821
(Rowtagaon)
|
0427003000NRG23090520220067914
|
10/05/2022
|
Sunita Gour
|
0427003WL001810
|
Sunita Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781574
|
|
SunitaGour
|
()
|
|
174
|
Mazbat
|
AS-27-003-059-389/822
(Rowtagaon)
|
0427003000NRG23090520220067915
|
10/05/2022
|
Juli Gour Marak
|
0427003WL001810
|
Juli Gour Marak
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781576
|
|
JuliGourMarak
|
()
|
|
175
|
Mazbat
|
AS-27-003-059-389/829
(Rowtagaon)
|
0427003000NRG23090520220067916
|
10/05/2022
|
Shrawan Gour
|
0427003WL001810
|
Shrawan Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781717
|
|
ShrawanGour
|
()
|
|
176
|
Mazbat
|
AS-27-003-059-389/871
(Rowtagaon)
|
0427003000NRG23090520220067917
|
10/05/2022
|
Budhuni Gour
|
0427003WL001810
|
Budhuni Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781718
|
|
BudhuniGour
|
()
|
|
177
|
Mazbat
|
AS-27-003-059-389/879
(Rowtagaon)
|
0427003000NRG23090520220067918
|
10/05/2022
|
Sumitra Gour
|
0427003WL001810
|
Sumitra Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781714
|
|
SumitraGour
|
()
|
|
178
|
Mazbat
|
AS-27-003-059-390/204
(Rowtagaon)
|
0427003000NRG23090520220067919
|
10/05/2022
|
Milong Sangma
|
0427003WL001810
|
Milong Sangma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781486
|
|
MilongSangma
|
()
|
|
179
|
Mazbat
|
AS-27-003-059-390/207
(Rowtagaon)
|
0427003000NRG23090520220067920
|
10/05/2022
|
Mahendra Panika
|
0427003WL001810
|
Mahendra Panika
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781484
|
|
MahendraPanika
|
()
|
|
180
|
Mazbat
|
AS-27-003-059-392/255
(Rowtagaon)
|
0427003000NRG23090520220067921
|
10/05/2022
|
Anando Tati
|
0427003WL001810
|
Anando Tati
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781716
|
|
AnandoTati
|
()
|
|
181
|
Mazbat
|
AS-27-003-059-392/426
(Rowtagaon)
|
0427003000NRG23090520220067922
|
10/05/2022
|
Lurka Nagbongshi
|
0427003WL001810
|
Lurka Nagbongshi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781509
|
|
LurkaNagbongshi
|
()
|
|
182
|
Mazbat
|
AS-27-003-059-392/486
(Rowtagaon)
|
0427003000NRG23090520220067923
|
10/05/2022
|
Banthu Gour
|
0427003WL001810
|
Banthu Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781507
|
|
BanthuGour
|
()
|
|
183
|
Mazbat
|
AS-27-003-059-392/558
(Rowtagaon)
|
0427003000NRG23090520220067924
|
10/05/2022
|
Sunthou Gour
|
0427003WL001810
|
Sunthou Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781508
|
|
SunthouGour
|
()
|
|
184
|
Mazbat
|
AS-27-003-059-392/646
(Rowtagaon)
|
0427003000NRG23090520220067925
|
10/05/2022
|
Ramesh Nagbanshi
|
0427003WL001810
|
Ramesh Nagbanshi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781568
|
|
RameshNagbanshi
|
()
|
|
185
|
Mazbat
|
AS-27-003-059-392/683
(Rowtagaon)
|
0427003000NRG23090520220069277
|
10/05/2022
|
Nayan Basumatry
|
0427003WL001848
|
Nayan Basumatry
|
00089
|
CBIN0282465
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1267781531
|
|
NayanBasumatry
|
()
|
|
186
|
Mazbat
|
AS-27-003-059-392/87
(Rowtagaon)
|
0427003000NRG23090520220067926
|
10/05/2022
|
kandu Nagbanshi
|
0427003WL001810
|
kandu Nagbanshi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781483
|
|
kanduNagbanshi
|
()
|
|
187
|
Mazbat
|
AS-27-003-060-394/1731-A
(Alabari)
|
0427003000NRG23060520220064331
|
10/05/2022
|
Pandu Tudu
|
0427003WL001678
|
Pandu Tudu
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781585
|
|
PanduTudu
|
()
|
|
188
|
Mazbat
|
AS-27-003-060-395/1111
(Alabari)
|
0427003000NRG23060520220064332
|
10/05/2022
|
Bina Barman
|
0427003WL001678
|
Bina Barman
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781630
|
|
BinaBarman
|
()
|
|
189
|
Mazbat
|
AS-27-003-060-400/250
(Alabari)
|
0427003000NRG23060520220064334
|
10/05/2022
|
Moheswar Hainary
|
0427003WL001678
|
Moheswar Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781501
|
|
MoheswarHainary
|
()
|
|
190
|
Mazbat
|
AS-27-003-060-400/251
(Alabari)
|
0427003000NRG23060520220064335
|
10/05/2022
|
Nironi basumatari
|
0427003WL001678
|
Nironi basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781537
|
|
Nironibasumatari
|
()
|
|
191
|
Mazbat
|
AS-27-003-060-402/1137
(Alabari)
|
0427003000NRG23060520220064336
|
10/05/2022
|
Rangjali Hainaery
|
0427003WL001678
|
Rangjali Hainaery
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782104
|
|
RangjaliHainaery
|
()
|
|
192
|
Mazbat
|
AS-27-003-060-402/1349
(Alabari)
|
0427003000NRG23060520220064337
|
10/05/2022
|
Purnima Daimari
|
0427003WL001678
|
Purnima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782094
|
|
PurnimaDaimari
|
()
|
|
193
|
Mazbat
|
AS-27-003-060-402/1626
(Alabari)
|
0427003000NRG23060520220064338
|
10/05/2022
|
Teresa Munda
|
0427003WL001678
|
Teresa Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781631
|
|
TeresaMunda
|
()
|
|
194
|
Mazbat
|
AS-27-003-060-402/1729
(Alabari)
|
0427003000NRG23060520220064342
|
10/05/2022
|
Budharai Charen
|
0427003WL001678
|
Budharai Charen
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782085
|
|
BudharaiCharen
|
()
|
|
195
|
Mazbat
|
AS-27-003-060-402/1773
(Alabari)
|
0427003000NRG23060520220064345
|
10/05/2022
|
Sunila Daimari
|
0427003WL001678
|
Sunila Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781571
|
|
SunilaDaimari
|
()
|
|
196
|
Mazbat
|
AS-27-003-060-402/1779
(Alabari)
|
0427003000NRG23060520220064347
|
10/05/2022
|
Ramani Narzary
|
0427003WL001678
|
Ramani Narzary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781680
|
|
RamaniNarzary
|
()
|
|
197
|
Mazbat
|
AS-27-003-060-402/1785
(Alabari)
|
0427003000NRG23060520220064351
|
10/05/2022
|
Monita Natzari
|
0427003WL001678
|
Monita Natzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781712
|
|
MonitaNatzari
|
()
|
|
198
|
Mazbat
|
AS-27-003-060-402/1951
(Alabari)
|
0427003000NRG23060520220064353
|
10/05/2022
|
Ronpali Daimari
|
0427003WL001678
|
Ronpali Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781632
|
|
RonpaliDaimari
|
()
|
|
199
|
Mazbat
|
AS-27-003-060-402/1975
(Alabari)
|
0427003000NRG23060520220064354
|
10/05/2022
|
Mira Swargiary
|
0427003WL001678
|
Mira Swargiary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781666
|
|
MiraSwargiary
|
()
|
|
200
|
Mazbat
|
AS-27-003-060-402/243
(Alabari)
|
0427003000NRG23060520220064357
|
10/05/2022
|
Aduri Munda
|
0427003WL001678
|
Aduri Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781510
|
|
AduriMunda
|
()
|
|
201
|
Mazbat
|
AS-27-003-060-402/341
(Alabari)
|
0427003000NRG23060520220064359
|
10/05/2022
|
Hareswar Daimari
|
0427003WL001678
|
Hareswar Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781493
|
|
HareswarDaimari
|
()
|
|
202
|
Mazbat
|
AS-27-003-060-402/342
(Alabari)
|
0427003000NRG23060520220064360
|
10/05/2022
|
Rindao Daimari
|
0427003WL001678
|
Rindao Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782093
|
|
RindaoDaimari
|
()
|
|
203
|
Mazbat
|
AS-27-003-060-402/382
(Alabari)
|
0427003000NRG23060520220064361
|
10/05/2022
|
Thingini Basumatary
|
0427003WL001678
|
Thingini Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781624
|
|
ThinginiBasumatary
|
()
|
|
204
|
Mazbat
|
AS-27-003-060-402/385
(Alabari)
|
0427003000NRG23060520220064362
|
10/05/2022
|
Bugali Basumatary
|
0427003WL001678
|
Bugali Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782089
|
|
BugaliBasumatary
|
()
|
|
205
|
Mazbat
|
AS-27-003-060-402/539
(Alabari)
|
0427003000NRG23060520220064364
|
10/05/2022
|
Nanu Daimari
|
0427003WL001678
|
Nanu Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782088
|
|
NanuDaimari
|
()
|
|
206
|
Mazbat
|
AS-27-003-060-402/576
(Alabari)
|
0427003000NRG23060520220064365
|
10/05/2022
|
Saoni Daimari
|
0427003WL001678
|
Saoni Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782098
|
|
SaoniDaimari
|
()
|
|
207
|
Mazbat
|
AS-27-003-060-402/590
(Alabari)
|
0427003000NRG23060520220064366
|
10/05/2022
|
Rubani Basumatary
|
0427003WL001678
|
Rubani Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781623
|
|
RubaniBasumatary
|
()
|
|
208
|
Mazbat
|
AS-27-003-060-403/114
(Alabari)
|
0427003000NRG23080520220066485
|
10/05/2022
|
Thomash Baglari
|
0427003WL001749
|
Thomash Baglari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781505
|
|
ThomashBaglari
|
()
|
|
209
|
Mazbat
|
AS-27-003-060-403/1141
(Alabari)
|
0427003000NRG23080520220066486
|
10/05/2022
|
Ringki Basumatari
|
0427003WL001749
|
Ringki Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781634
|
|
RingkiBasumatari
|
()
|
|
210
|
Mazbat
|
AS-27-003-060-403/1309
(Alabari)
|
0427003000NRG23080520220066487
|
10/05/2022
|
Mainao Basumatry
|
0427003WL001749
|
Mainao Basumatry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781633
|
|
MainaoBasumatry
|
()
|
|
211
|
Mazbat
|
AS-27-003-060-403/1314
(Alabari)
|
0427003000NRG23080520220066488
|
10/05/2022
|
Ringkai Swargiyari
|
0427003WL001749
|
Ringkai Swargiyari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781541
|
|
RingkaiSwargiyari
|
()
|
|
212
|
Mazbat
|
AS-27-003-060-403/1317
(Alabari)
|
0427003000NRG23080520220066489
|
10/05/2022
|
Rana Daimari
|
0427003WL001749
|
Rana Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782090
|
|
RanaDaimari
|
()
|
|
213
|
Mazbat
|
AS-27-003-060-403/1320
(Alabari)
|
0427003000NRG23080520220066490
|
10/05/2022
|
Madhuri Baglary
|
0427003WL001749
|
Madhuri Baglary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781558
|
|
MadhuriBaglary
|
()
|
|
214
|
Mazbat
|
AS-27-003-060-403/1325
(Alabari)
|
0427003000NRG23080520220066491
|
10/05/2022
|
Janor Basumatry
|
0427003WL001749
|
Janor Basumatry
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781618
|
|
JanorBasumatry
|
()
|
|
215
|
Mazbat
|
AS-27-003-060-403/135
(Alabari)
|
0427003000NRG23080520220066492
|
10/05/2022
|
Stifan Daimari
|
0427003WL001749
|
Stifan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781500
|
|
StifanDaimari
|
()
|
|
216
|
Mazbat
|
AS-27-003-060-403/1425
(Alabari)
|
0427003000NRG23060520220064367
|
10/05/2022
|
Swmkhar Brahma
|
0427003WL001678
|
Swmkhar Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781458
|
|
SwmkharBrahma
|
()
|
|
217
|
Mazbat
|
AS-27-003-060-403/1428
(Alabari)
|
0427003000NRG23080520220066493
|
10/05/2022
|
Madhobi Narzari
|
0427003WL001749
|
Madhobi Narzari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781611
|
|
MadhobiNarzari
|
()
|
|
218
|
Mazbat
|
AS-27-003-060-403/1436
(Alabari)
|
0427003000NRG23080520220066494
|
10/05/2022
|
Anamika Daimari
|
0427003WL001749
|
Anamika Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781677
|
|
AnamikaDaimari
|
()
|
|
219
|
Mazbat
|
AS-27-003-060-403/148
(Alabari)
|
0427003000NRG23080520220066495
|
10/05/2022
|
Akon Basumatari
|
0427003WL001749
|
Akon Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781581
|
|
AkonBasumatari
|
()
|
|
220
|
Mazbat
|
AS-27-003-060-403/2010
(Alabari)
|
0427003000NRG23080520220066496
|
10/05/2022
|
Rekha Daimari
|
0427003WL001749
|
Rekha Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781619
|
|
RekhaDaimari
|
()
|
|
221
|
Mazbat
|
AS-27-003-060-403/2085
(Alabari)
|
0427003000NRG23080520220066497
|
10/05/2022
|
Berle Daimari
|
0427003WL001749
|
Berle Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781569
|
|
BerleDaimari
|
()
|
|
222
|
Mazbat
|
AS-27-003-060-403/2090
(Alabari)
|
0427003000NRG23080520220066499
|
10/05/2022
|
Pratima Daimari
|
0427003WL001749
|
Pratima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781626
|
|
PratimaDaimari
|
()
|
|
223
|
Mazbat
|
AS-27-003-060-403/2291
(Alabari)
|
0427003000NRG23080520220066502
|
10/05/2022
|
Ansumwi Swargiary
|
0427003WL001749
|
Ansumwi Swargiary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781515
|
|
AnsumwiSwargiary
|
()
|
|
224
|
Mazbat
|
AS-27-003-060-403/2292
(Alabari)
|
0427003000NRG23080520220066503
|
10/05/2022
|
Agwma Daimari
|
0427003WL001749
|
Agwma Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781661
|
|
AgwmaDaimari
|
()
|
|
225
|
Mazbat
|
AS-27-003-060-403/2293
(Alabari)
|
0427003000NRG23080520220066504
|
10/05/2022
|
Martha Swargiary
|
0427003WL001749
|
Martha Swargiary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781511
|
|
MarthaSwargiary
|
()
|
|
226
|
Mazbat
|
AS-27-003-060-403/2294
(Alabari)
|
0427003000NRG23080520220066505
|
10/05/2022
|
Rahila Basumatary
|
0427003WL001749
|
Rahila Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781539
|
|
RahilaBasumatary
|
()
|
|
227
|
Mazbat
|
AS-27-003-060-403/232
(Alabari)
|
0427003000NRG23080520220066506
|
10/05/2022
|
Pronob Brahma
|
0427003WL001749
|
Pronob Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781503
|
|
PronobBrahma
|
()
|
|
228
|
Mazbat
|
AS-27-003-060-403/2339
(Alabari)
|
0427003000NRG23080520220066507
|
10/05/2022
|
Chansuma DAimari
|
0427003WL001749
|
Chansuma DAimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781670
|
|
ChansumaDAimari
|
()
|
|
229
|
Mazbat
|
AS-27-003-060-403/2340
(Alabari)
|
0427003000NRG23080520220066508
|
10/05/2022
|
Romila Baglari
|
0427003WL001749
|
Romila Baglari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781566
|
|
RomilaBaglari
|
()
|
|
230
|
Mazbat
|
AS-27-003-060-403/2388
(Alabari)
|
0427003000NRG23080520220066511
|
10/05/2022
|
Bhabeswari Brahma
|
0427003WL001749
|
Bhabeswari Brahma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781565
|
|
BhabeswariBrahma
|
()
|
|
231
|
Mazbat
|
AS-27-003-060-403/2420
(Alabari)
|
0427003000NRG23080520220066513
|
10/05/2022
|
Uichan Baglari
|
0427003WL001749
|
Uichan Baglari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781573
|
|
UichanBaglari
|
()
|
|
232
|
Mazbat
|
AS-27-003-060-403/2421
(Alabari)
|
0427003000NRG23080520220066514
|
10/05/2022
|
Rachimila Sangma
|
0427003WL001749
|
Rachimila Sangma
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781578
|
|
RachimilaSangma
|
()
|
|
233
|
Mazbat
|
AS-27-003-060-403/338
(Alabari)
|
0427003000NRG23060520220064368
|
10/05/2022
|
Bidangshri Basumatary
|
0427003WL001678
|
Bidangshri Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782092
|
|
BidangshriBasumatary
|
()
|
|
234
|
Mazbat
|
AS-27-003-060-403/375
(Alabari)
|
0427003000NRG23080520220066515
|
10/05/2022
|
Gogon Baglari
|
0427003WL001749
|
Gogon Baglari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781512
|
|
GogonBaglari
|
()
|
|
235
|
Mazbat
|
AS-27-003-060-403/396
(Alabari)
|
0427003000NRG23080520220066516
|
10/05/2022
|
Dhirsing Gour
|
0427003WL001749
|
Dhirsing Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781502
|
|
DhirsingGour
|
()
|
|
236
|
Mazbat
|
AS-27-003-060-403/562
(Alabari)
|
0427003000NRG23080520220066517
|
10/05/2022
|
Nipen Daimari
|
0427003WL001749
|
Nipen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781543
|
|
NipenDaimari
|
()
|
|
237
|
Mazbat
|
AS-27-003-060-403/565
(Alabari)
|
0427003000NRG23080520220066518
|
10/05/2022
|
Nitu Daimari
|
0427003WL001749
|
Nitu Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781513
|
|
NituDaimari
|
()
|
|
238
|
Mazbat
|
AS-27-003-060-403/570
(Alabari)
|
0427003000NRG23080520220066519
|
10/05/2022
|
Nilima Baglari
|
0427003WL001749
|
Nilima Baglari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781514
|
|
NilimaBaglari
|
()
|
|
239
|
Mazbat
|
AS-27-003-060-403/572
(Alabari)
|
0427003000NRG23080520220066520
|
10/05/2022
|
Ansula Swargiari
|
0427003WL001749
|
Ansula Swargiari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781492
|
|
AnsulaSwargiari
|
()
|
|
240
|
Mazbat
|
AS-27-003-061-404/1652
(Bahipukhuri)
|
0427003000NRG23050520220060762
|
10/05/2022
|
Gita Devi
|
0427003WL001558
|
Gita Devi
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781527
|
|
GitaDevi
|
()
|
|
241
|
Mazbat
|
AS-27-003-061-406/1821
(Bahipukhuri)
|
0427003000NRG23050520220060797
|
10/05/2022
|
PAnchu Lohar
|
0427003WL001558
|
PAnchu Lohar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781577
|
|
PAnchuLohar
|
()
|
|
242
|
Mazbat
|
AS-27-003-061-406/1839
(Bahipukhuri)
|
0427003000NRG23050520220060799
|
10/05/2022
|
Sabitri Prodhan Munda
|
0427003WL001558
|
Sabitri Prodhan Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781570
|
|
SabitriProdhanMunda
|
()
|
|
243
|
Mazbat
|
AS-27-003-061-406/1844
(Bahipukhuri)
|
0427003000NRG23050520220060802
|
10/05/2022
|
Bishu Xhalxo
|
0427003WL001558
|
Bishu Xhalxo
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781682
|
|
BishuXhalxo
|
()
|
|
244
|
Mazbat
|
AS-27-003-061-406/1845
(Bahipukhuri)
|
0427003000NRG23050520220060803
|
10/05/2022
|
Moromi Munda
|
0427003WL001558
|
Moromi Munda
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781668
|
|
MoromiMunda
|
()
|
|
245
|
Mazbat
|
AS-27-003-061-406/1848
(Bahipukhuri)
|
0427003000NRG23050520220060806
|
10/05/2022
|
Hana Orang
|
0427003WL001558
|
Hana Orang
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781665
|
|
HanaOrang
|
()
|
|
246
|
Mazbat
|
AS-27-003-066-463/1638
(Phulaguri)
|
0427003000NRG23050520220057398
|
10/05/2022
|
Alak Sarkar
|
0427003WL001462
|
Alak Sarkar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781530
|
|
AlakSarkar
|
()
|
|
247
|
Mazbat
|
AS-27-003-066-469/1424
(Phulaguri)
|
0427003000NRG23050520220057430
|
10/05/2022
|
Mampi Sarkar
|
0427003WL001462
|
Mampi Sarkar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781567
|
|
MampiSarkar
|
()
|
|
248
|
Mazbat
|
AS-27-003-068-480/157
(Habigaon)
|
0427003000NRG23090520220069463
|
10/05/2022
|
Dipa Sutar
|
0427003WL001854
|
Dipa Sutar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781715
|
|
DipaSutar
|
()
|
|
249
|
Mazbat
|
AS-27-003-069-493/2873
(Merabil)
|
0427003000NRG23060520220063873
|
10/05/2022
|
Tileshwari Gour
|
0427003WL001661
|
Tileshwari Gour
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782087
|
|
TileshwariGour
|
()
|
|
250
|
Mazbat
|
AS-27-003-071-524/1405
(Mazbat)
|
0427003000NRG23060520220064324
|
10/05/2022
|
Sanjiv Sarkar
|
0427003WL001677
|
Sanjiv Sarkar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781575
|
|
SanjivSarkar
|
()
|
|
251
|
Mazbat
|
AS-27-003-071-524/1462
(Mazbat)
|
0427003000NRG23060520220064326
|
10/05/2022
|
Madhab Barman
|
0427003WL001677
|
Madhab Barman
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781556
|
|
MadhabBarman
|
()
|
|
252
|
Mazbat
|
AS-27-003-072-528/254
(Naoherua)
|
0427003000NRG23100520220072452
|
10/05/2022
|
Eliash Daimari
|
0427003WL001942
|
Eliash Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781522
|
|
EliashDaimari
|
()
|
|
253
|
Mazbat
|
AS-27-003-072-528/255
(Naoherua)
|
0427003000NRG23100520220072453
|
10/05/2022
|
Sumuel Basumatari
|
0427003WL001942
|
Sumuel Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781622
|
|
SumuelBasumatari
|
()
|
|
254
|
Mazbat
|
AS-27-003-072-528/261
(Naoherua)
|
0427003000NRG23100520220072455
|
10/05/2022
|
Elisha Daimari
|
0427003WL001942
|
Elisha Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781554
|
|
ElishaDaimari
|
()
|
|
255
|
Mazbat
|
AS-27-003-072-528/262
(Naoherua)
|
0427003000NRG23100520220072456
|
10/05/2022
|
Simson Daimari
|
0427003WL001942
|
Simson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781627
|
|
SimsonDaimari
|
()
|
|
256
|
Mazbat
|
AS-27-003-072-528/267
(Naoherua)
|
0427003000NRG23100520220072457
|
10/05/2022
|
Romen Daimari
|
0427003WL001942
|
Romen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781681
|
|
RomenDaimari
|
()
|
|
257
|
Mazbat
|
AS-27-003-072-528/268
(Naoherua)
|
0427003000NRG23100520220072458
|
10/05/2022
|
Pratap Daimari
|
0427003WL001942
|
Pratap Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781550
|
|
PratapDaimari
|
()
|
|
258
|
Mazbat
|
AS-27-003-072-528/271
(Naoherua)
|
0427003000NRG23100520220072460
|
10/05/2022
|
Bimon Daimari
|
0427003WL001942
|
Bimon Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781629
|
|
BimonDaimari
|
()
|
|
259
|
Mazbat
|
AS-27-003-072-528/275
(Naoherua)
|
0427003000NRG23100520220072461
|
10/05/2022
|
Ripon Daimari
|
0427003WL001942
|
Ripon Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781561
|
|
RiponDaimari
|
()
|
|
260
|
Mazbat
|
AS-27-003-072-528/276
(Naoherua)
|
0427003000NRG23100520220072462
|
10/05/2022
|
Eshahak Basumatari
|
0427003WL001942
|
Eshahak Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781549
|
|
EshahakBasumatari
|
()
|
|
261
|
Mazbat
|
AS-27-003-072-528/277
(Naoherua)
|
0427003000NRG23100520220072463
|
10/05/2022
|
Juna Daimari
|
0427003WL001942
|
Juna Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781711
|
|
JunaDaimari
|
()
|
|
262
|
Mazbat
|
AS-27-003-072-528/282
(Naoherua)
|
0427003000NRG23100520220072464
|
10/05/2022
|
Purnima Daimari
|
0427003WL001942
|
Purnima Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781485
|
|
PurnimaDaimari
|
()
|
|
263
|
Mazbat
|
AS-27-003-072-528/283
(Naoherua)
|
0427003000NRG23100520220072193
|
10/05/2022
|
Elikana Daimari
|
0427003WL001932
|
Elikana Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782084
|
|
ElikanaDaimari
|
()
|
|
264
|
Mazbat
|
AS-27-003-072-528/285
(Naoherua)
|
0427003000NRG23100520220072465
|
10/05/2022
|
Welsing Basumatari
|
0427003WL001942
|
Welsing Basumatari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781683
|
|
WelsingBasumatari
|
()
|
|
265
|
Mazbat
|
AS-27-003-072-528/286
(Naoherua)
|
0427003000NRG23100520220072466
|
10/05/2022
|
Hemon Daimari
|
0427003WL001942
|
Hemon Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781519
|
|
HemonDaimari
|
()
|
|
266
|
Mazbat
|
AS-27-003-072-528/288
(Naoherua)
|
0427003000NRG23100520220072467
|
10/05/2022
|
Wilson Daimari
|
0427003WL001942
|
Wilson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781625
|
|
WilsonDaimari
|
()
|
|
267
|
Mazbat
|
AS-27-003-072-528/297
(Naoherua)
|
0427003000NRG23100520220072468
|
10/05/2022
|
Stifan Daimari
|
0427003WL001942
|
Stifan Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781524
|
|
StifanDaimari
|
()
|
|
268
|
Mazbat
|
AS-27-003-072-528/299
(Naoherua)
|
0427003000NRG23100520220072469
|
10/05/2022
|
Agastin Daimari
|
0427003WL001942
|
Agastin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781557
|
|
AgastinDaimari
|
()
|
|
269
|
Mazbat
|
AS-27-003-072-528/557
(Naoherua)
|
0427003000NRG23100520220072470
|
10/05/2022
|
Niloni Daimari
|
0427003WL001942
|
Niloni Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781457
|
|
NiloniDaimari
|
()
|
|
270
|
Mazbat
|
AS-27-003-072-528/588
(Naoherua)
|
0427003000NRG23100520220072471
|
10/05/2022
|
Hemoi Basumatary
|
0427003WL001942
|
Hemoi Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782099
|
|
HemoiBasumatary
|
()
|
|
271
|
Mazbat
|
AS-27-003-072-528/620
(Naoherua)
|
0427003000NRG23100520220072472
|
10/05/2022
|
Jayanta Daimari
|
0427003WL001942
|
Jayanta Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781553
|
|
JayantaDaimari
|
()
|
|
272
|
Mazbat
|
AS-27-003-072-528/621
(Naoherua)
|
0427003000NRG23090520220068761
|
10/05/2022
|
Thomas Daimari
|
0427003WL001831
|
Thomas Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781521
|
|
ThomasDaimari
|
()
|
|
273
|
Mazbat
|
AS-27-003-072-528/622
(Naoherua)
|
0427003000NRG23100520220072473
|
10/05/2022
|
Biman Daimari
|
0427003WL001942
|
Biman Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781548
|
|
BimanDaimari
|
()
|
|
274
|
Mazbat
|
AS-27-003-072-528/628
(Naoherua)
|
0427003000NRG23100520220072474
|
10/05/2022
|
Deepali Daimari
|
0427003WL001942
|
Deepali Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781559
|
|
DeepaliDaimari
|
()
|
|
275
|
Mazbat
|
AS-27-003-072-528/798
(Naoherua)
|
0427003000NRG23100520220072475
|
10/05/2022
|
Susmita Daimari
|
0427003WL001942
|
Susmita Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781673
|
|
SusmitaDaimari
|
()
|
|
276
|
Mazbat
|
AS-27-003-072-528/799
(Naoherua)
|
0427003000NRG23100520220072476
|
10/05/2022
|
Sarbina Daimari
|
0427003WL001942
|
Sarbina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781572
|
|
SarbinaDaimari
|
()
|
|
277
|
Mazbat
|
AS-27-003-072-528/802
(Naoherua)
|
0427003000NRG23100520220072477
|
10/05/2022
|
Butbari Daimari
|
0427003WL001942
|
Butbari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782097
|
|
ButbariDaimari
|
()
|
|
278
|
Mazbat
|
AS-27-003-072-528/804
(Naoherua)
|
0427003000NRG23100520220072478
|
10/05/2022
|
Efa Daimari
|
0427003WL001942
|
Efa Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781628
|
|
EfaDaimari
|
()
|
|
279
|
Mazbat
|
AS-27-003-072-528/806
(Naoherua)
|
0427003000NRG23100520220072479
|
10/05/2022
|
Priyamoni Daimari
|
0427003WL001942
|
Priyamoni Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781563
|
|
PriyamoniDaimari
|
()
|
|
280
|
Mazbat
|
AS-27-003-072-529/15
(Naoherua)
|
0427003000NRG23100520220072194
|
10/05/2022
|
Samel Daimari
|
0427003WL001932
|
Samel Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781463
|
|
SamelDaimari
|
()
|
|
281
|
Mazbat
|
AS-27-003-072-529/193
(Naoherua)
|
0427003000NRG23090520220068762
|
10/05/2022
|
Nilai Hainary
|
0427003WL001831
|
Nilai Hainary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781499
|
|
NilaiHainary
|
()
|
|
282
|
Mazbat
|
AS-27-003-072-529/233
(Naoherua)
|
0427003000NRG23100520220072195
|
10/05/2022
|
Sorjen Daimari
|
0427003WL001932
|
Sorjen Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781579
|
|
SorjenDaimari
|
()
|
|
283
|
Mazbat
|
AS-27-003-072-529/238
(Naoherua)
|
0427003000NRG23100520220072196
|
10/05/2022
|
Dinesh Daimari
|
0427003WL001932
|
Dinesh Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781516
|
|
DineshDaimari
|
()
|
|
284
|
Mazbat
|
AS-27-003-072-529/325
(Naoherua)
|
0427003000NRG23100520220072197
|
10/05/2022
|
Ribika Daimari
|
0427003WL001932
|
Ribika Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781517
|
|
RibikaDaimari
|
()
|
|
285
|
Mazbat
|
AS-27-003-072-529/381
(Naoherua)
|
0427003000NRG23100520220072198
|
10/05/2022
|
Projin Daimari
|
0427003WL001932
|
Projin Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781455
|
|
ProjinDaimari
|
()
|
|
286
|
Mazbat
|
AS-27-003-072-529/406
(Naoherua)
|
0427003000NRG23100520220072199
|
10/05/2022
|
Nuramaya Daimari
|
0427003WL001932
|
Nuramaya Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781583
|
|
NuramayaDaimari
|
()
|
|
287
|
Mazbat
|
AS-27-003-072-529/409
(Naoherua)
|
0427003000NRG23100520220072200
|
10/05/2022
|
Nayomi Daimari
|
0427003WL001932
|
Nayomi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782083
|
|
NayomiDaimari
|
()
|
|
288
|
Mazbat
|
AS-27-003-072-529/431
(Naoherua)
|
0427003000NRG23100520220072201
|
10/05/2022
|
Julishri Daimari
|
0427003WL001932
|
Julishri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781518
|
|
JulishriDaimari
|
()
|
|
289
|
Mazbat
|
AS-27-003-072-529/438
(Naoherua)
|
0427003000NRG23100520220072202
|
10/05/2022
|
Prolay Daimari
|
0427003WL001932
|
Prolay Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782102
|
|
ProlayDaimari
|
()
|
|
290
|
Mazbat
|
AS-27-003-072-529/442
(Naoherua)
|
0427003000NRG23100520220072203
|
10/05/2022
|
Nijwm Daimari
|
0427003WL001932
|
Nijwm Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782101
|
|
NijwmDaimari
|
()
|
|
291
|
Mazbat
|
AS-27-003-072-529/46
(Naoherua)
|
0427003000NRG23100520220072204
|
10/05/2022
|
Rijina Daimari
|
0427003WL001932
|
Rijina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781617
|
|
RijinaDaimari
|
()
|
|
292
|
Mazbat
|
AS-27-003-072-529/465
(Naoherua)
|
0427003000NRG23090520220068763
|
10/05/2022
|
Niron Daimari
|
0427003WL001831
|
Niron Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781720
|
|
NironDaimari
|
()
|
|
293
|
Mazbat
|
AS-27-003-072-529/471
(Naoherua)
|
0427003000NRG23100520220072205
|
10/05/2022
|
Topeswari Daimari
|
0427003WL001932
|
Topeswari Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781533
|
|
TopeswariDaimari
|
()
|
|
294
|
Mazbat
|
AS-27-003-072-529/484
(Naoherua)
|
0427003000NRG23100520220072206
|
10/05/2022
|
Jemi Daimari
|
0427003WL001932
|
Jemi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781491
|
|
JemiDaimari
|
()
|
|
295
|
Mazbat
|
AS-27-003-072-529/486
(Naoherua)
|
0427003000NRG23100520220072207
|
10/05/2022
|
Sansumi Daimari
|
0427003WL001932
|
Sansumi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781547
|
|
SansumiDaimari
|
()
|
|
296
|
Mazbat
|
AS-27-003-072-529/5
(Naoherua)
|
0427003000NRG23100520220072208
|
10/05/2022
|
Eup Daimari
|
0427003WL001932
|
Eup Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781473
|
|
EupDaimari
|
()
|
|
297
|
Mazbat
|
AS-27-003-072-529/508
(Naoherua)
|
0427003000NRG23100520220072209
|
10/05/2022
|
Erapoti Daimari
|
0427003WL001932
|
Erapoti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781582
|
|
ErapotiDaimari
|
()
|
|
298
|
Mazbat
|
AS-27-003-072-529/521
(Naoherua)
|
0427003000NRG23100520220072210
|
10/05/2022
|
Juli Daimari
|
0427003WL001932
|
Juli Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781526
|
|
JuliDaimari
|
()
|
|
299
|
Mazbat
|
AS-27-003-072-529/536
(Naoherua)
|
0427003000NRG23100520220072211
|
10/05/2022
|
Devidson Daimari
|
0427003WL001932
|
Devidson Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781528
|
|
DevidsonDaimari
|
()
|
|
300
|
Mazbat
|
AS-27-003-072-529/537
(Naoherua)
|
0427003000NRG23100520220072212
|
10/05/2022
|
Suretmoti Daimari
|
0427003WL001932
|
Suretmoti Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781546
|
|
SuretmotiDaimari
|
()
|
|
301
|
Mazbat
|
AS-27-003-072-529/542
(Naoherua)
|
0427003000NRG23100520220072480
|
10/05/2022
|
Mushi Daimari
|
0427003WL001942
|
Mushi Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781532
|
|
MushiDaimari
|
()
|
|
302
|
Mazbat
|
AS-27-003-072-529/543
(Naoherua)
|
0427003000NRG23100520220072213
|
10/05/2022
|
Jisoy Daimari
|
0427003WL001932
|
Jisoy Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781520
|
|
JisoyDaimari
|
()
|
|
303
|
Mazbat
|
AS-27-003-072-529/553
(Naoherua)
|
0427003000NRG23100520220072214
|
10/05/2022
|
Budbary Daimari
|
0427003WL001932
|
Budbary Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781545
|
|
BudbaryDaimari
|
()
|
|
304
|
Mazbat
|
AS-27-003-072-529/554
(Naoherua)
|
0427003000NRG23100520220072215
|
10/05/2022
|
Rijoy Daimari
|
0427003WL001932
|
Rijoy Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781536
|
|
RijoyDaimari
|
()
|
|
305
|
Mazbat
|
AS-27-003-072-529/555
(Naoherua)
|
0427003000NRG23100520220072216
|
10/05/2022
|
Junah Daimari
|
0427003WL001932
|
Junah Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782100
|
|
JunahDaimari
|
()
|
|
306
|
Mazbat
|
AS-27-003-072-529/569
(Naoherua)
|
0427003000NRG23100520220072217
|
10/05/2022
|
Mintu Daimari
|
0427003WL001932
|
Mintu Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781454
|
|
MintuDaimari
|
()
|
|
307
|
Mazbat
|
AS-27-003-072-529/580
(Naoherua)
|
0427003000NRG23100520220072218
|
10/05/2022
|
Joyshri Daimari
|
0427003WL001932
|
Joyshri Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781540
|
|
JoyshriDaimari
|
()
|
|
308
|
Mazbat
|
AS-27-003-072-529/679
(Naoherua)
|
0427003000NRG23090520220068764
|
10/05/2022
|
Bonita Daimary
|
0427003WL001831
|
Bonita Daimary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782091
|
|
BonitaDaimary
|
()
|
|
309
|
Mazbat
|
AS-27-003-072-529/692
(Naoherua)
|
0427003000NRG23100520220072219
|
10/05/2022
|
Bina Daimari
|
0427003WL001932
|
Bina Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782103
|
|
BinaDaimari
|
()
|
|
310
|
Mazbat
|
AS-27-003-072-529/795
(Naoherua)
|
0427003000NRG23100520220072481
|
10/05/2022
|
Rajani Daimari
|
0427003WL001942
|
Rajani Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781621
|
|
RajaniDaimari
|
()
|
|
311
|
Mazbat
|
AS-27-003-072-529/8
(Naoherua)
|
0427003000NRG23100520220072220
|
10/05/2022
|
Anthodla Daimari
|
0427003WL001932
|
Anthodla Daimari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781469
|
|
AnthodlaDaimari
|
()
|
|
312
|
Mazbat
|
AS-27-003-072-530/812
(Naoherua)
|
0427003000NRG23100520220072482
|
10/05/2022
|
Chiriakash Topno
|
0427003WL001942
|
Chiriakash Topno
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781721
|
|
ChiriakashTopno
|
()
|
|
313
|
Mazbat
|
AS-27-003-072-531/101
(Naoherua)
|
0427003000NRG23090520220068765
|
10/05/2022
|
Manual Takri
|
0427003WL001831
|
Manual Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781480
|
|
ManualTakri
|
()
|
|
314
|
Mazbat
|
AS-27-003-072-531/103
(Naoherua)
|
0427003000NRG23090520220068766
|
10/05/2022
|
Pitras Hemram
|
0427003WL001831
|
Pitras Hemram
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781466
|
|
PitrasHemram
|
()
|
|
315
|
Mazbat
|
AS-27-003-072-531/105
(Naoherua)
|
0427003000NRG23090520220067823
|
10/05/2022
|
Deben Bhatra
|
0427003WL001801
|
Deben Bhatra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781481
|
|
DebenBhatra
|
()
|
|
316
|
Mazbat
|
AS-27-003-072-531/108
(Naoherua)
|
0427003000NRG23090520220068767
|
10/05/2022
|
Kamal Deka
|
0427003WL001831
|
Kamal Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781496
|
|
KamalDeka
|
()
|
|
317
|
Mazbat
|
AS-27-003-072-531/111
(Naoherua)
|
0427003000NRG23090520220068768
|
10/05/2022
|
Ramah Deka
|
0427003WL001831
|
Ramah Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781498
|
|
RamahDeka
|
()
|
|
318
|
Mazbat
|
AS-27-003-072-531/112
(Naoherua)
|
0427003000NRG23090520220067824
|
10/05/2022
|
Ranjit Koch
|
0427003WL001801
|
Ranjit Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781456
|
|
RanjitKoch
|
()
|
|
319
|
Mazbat
|
AS-27-003-072-531/113
(Naoherua)
|
0427003000NRG23090520220067825
|
10/05/2022
|
Dulal Koch
|
0427003WL001801
|
Dulal Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781487
|
|
DulalKoch
|
()
|
|
320
|
Mazbat
|
AS-27-003-072-531/114
(Naoherua)
|
0427003000NRG23090520220067826
|
10/05/2022
|
Topeswari Koch
|
0427003WL001801
|
Topeswari Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781489
|
|
TopeswariKoch
|
()
|
|
321
|
Mazbat
|
AS-27-003-072-531/117
(Naoherua)
|
0427003000NRG23090520220067827
|
10/05/2022
|
Padomani Koch
|
0427003WL001801
|
Padomani Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781538
|
|
PadomaniKoch
|
()
|
|
322
|
Mazbat
|
AS-27-003-072-531/118
(Naoherua)
|
0427003000NRG23090520220067828
|
10/05/2022
|
Mahi Ram Saikia
|
0427003WL001801
|
Mahi Ram Saikia
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781494
|
|
MahiRamSaikia
|
()
|
|
323
|
Mazbat
|
AS-27-003-072-531/119
(Naoherua)
|
0427003000NRG23090520220067829
|
10/05/2022
|
Purna Deka
|
0427003WL001801
|
Purna Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781584
|
|
PurnaDeka
|
()
|
|
324
|
Mazbat
|
AS-27-003-072-531/126
(Naoherua)
|
0427003000NRG23090520220067831
|
10/05/2022
|
Dineswar Koch
|
0427003WL001801
|
Dineswar Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781490
|
|
DineswarKoch
|
()
|
|
325
|
Mazbat
|
AS-27-003-072-531/127
(Naoherua)
|
0427003000NRG23090520220067832
|
10/05/2022
|
Pratap Koch
|
0427003WL001801
|
Pratap Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781482
|
|
PratapKoch
|
()
|
|
326
|
Mazbat
|
AS-27-003-072-531/129
(Naoherua)
|
0427003000NRG23090520220067833
|
10/05/2022
|
Jiten Koch
|
0427003WL001801
|
Jiten Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781497
|
|
JitenKoch
|
()
|
|
327
|
Mazbat
|
AS-27-003-072-531/132
(Naoherua)
|
0427003000NRG23090520220067834
|
10/05/2022
|
Kalpana Deka
|
0427003WL001801
|
Kalpana Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781560
|
|
KalpanaDeka
|
()
|
|
328
|
Mazbat
|
AS-27-003-072-531/133
(Naoherua)
|
0427003000NRG23090520220068769
|
10/05/2022
|
Bikram Koch
|
0427003WL001831
|
Bikram Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781495
|
|
BikramKoch
|
()
|
|
329
|
Mazbat
|
AS-27-003-072-531/134
(Naoherua)
|
0427003000NRG23090520220067835
|
10/05/2022
|
Komleswari Koch
|
0427003WL001801
|
Komleswari Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781684
|
|
KomleswariKoch
|
()
|
|
330
|
Mazbat
|
AS-27-003-072-531/136
(Naoherua)
|
0427003000NRG23090520220067836
|
10/05/2022
|
Basanti Saikia
|
0427003WL001801
|
Basanti Saikia
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781488
|
|
BasantiSaikia
|
()
|
|
331
|
Mazbat
|
AS-27-003-072-531/148
(Naoherua)
|
0427003000NRG23090520220068770
|
10/05/2022
|
Biren Deka
|
0427003WL001831
|
Biren Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781529
|
|
BirenDeka
|
()
|
|
332
|
Mazbat
|
AS-27-003-072-531/155
(Naoherua)
|
0427003000NRG23090520220068771
|
10/05/2022
|
Sudir Sagar
|
0427003WL001831
|
Sudir Sagar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781504
|
|
SudirSagar
|
()
|
|
333
|
Mazbat
|
AS-27-003-072-531/158
(Naoherua)
|
0427003000NRG23090520220068772
|
10/05/2022
|
Daud Nag
|
0427003WL001831
|
Daud Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781678
|
|
DaudNag
|
()
|
|
334
|
Mazbat
|
AS-27-003-072-531/160
(Naoherua)
|
0427003000NRG23090520220068773
|
10/05/2022
|
Dina Ram Kheruwar
|
0427003WL001831
|
Dina Ram Kheruwar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781459
|
|
DinaRamKheruwar
|
()
|
|
335
|
Mazbat
|
AS-27-003-072-531/17
(Naoherua)
|
0427003000NRG23090520220067838
|
10/05/2022
|
Haliram Koch
|
0427003WL001801
|
Haliram Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781580
|
|
HaliramKoch
|
()
|
|
336
|
Mazbat
|
AS-27-003-072-531/20
(Naoherua)
|
0427003000NRG23100520220072221
|
10/05/2022
|
Dinesh Basumatary
|
0427003WL001932
|
Dinesh Basumatary
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781472
|
|
DineshBasumatary
|
()
|
|
337
|
Mazbat
|
AS-27-003-072-531/21
(Naoherua)
|
0427003000NRG23090520220068774
|
10/05/2022
|
Jonathan Nag
|
0427003WL001831
|
Jonathan Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781470
|
|
JonathanNag
|
()
|
|
338
|
Mazbat
|
AS-27-003-072-531/24
(Naoherua)
|
0427003000NRG23090520220068775
|
10/05/2022
|
Puna Nag
|
0427003WL001831
|
Puna Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781475
|
|
PunaNag
|
()
|
|
339
|
Mazbat
|
AS-27-003-072-531/401
(Naoherua)
|
0427003000NRG23090520220068776
|
10/05/2022
|
Junash Takri
|
0427003WL001831
|
Junash Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781523
|
|
JunashTakri
|
()
|
|
340
|
Mazbat
|
AS-27-003-072-531/402
(Naoherua)
|
0427003000NRG23090520220068777
|
10/05/2022
|
Mina Takri
|
0427003WL001831
|
Mina Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781534
|
|
MinaTakri
|
()
|
|
341
|
Mazbat
|
AS-27-003-072-531/430
(Naoherua)
|
0427003000NRG23090520220068778
|
10/05/2022
|
Nirmola Nag
|
0427003WL001831
|
Nirmola Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782086
|
|
NirmolaNag
|
()
|
|
342
|
Mazbat
|
AS-27-003-072-531/469
(Naoherua)
|
0427003000NRG23090520220068779
|
10/05/2022
|
Josef Takri
|
0427003WL001831
|
Josef Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781674
|
|
JosefTakri
|
()
|
|
343
|
Mazbat
|
AS-27-003-072-531/478
(Naoherua)
|
0427003000NRG23090520220068780
|
10/05/2022
|
Premlata Takri
|
0427003WL001831
|
Premlata Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781551
|
|
PremlataTakri
|
()
|
|
344
|
Mazbat
|
AS-27-003-072-531/496
(Naoherua)
|
0427003000NRG23100520220072222
|
10/05/2022
|
JAnbret Bibar
|
0427003WL001932
|
JAnbret Bibar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781635
|
|
JAnbretBibar
|
()
|
|
345
|
Mazbat
|
AS-27-003-072-531/499
(Naoherua)
|
0427003000NRG23090520220067839
|
10/05/2022
|
Dhanjit Koch
|
0427003WL001801
|
Dhanjit Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782096
|
|
DhanjitKoch
|
()
|
|
346
|
Mazbat
|
AS-27-003-072-531/503
(Naoherua)
|
0427003000NRG23100520220072223
|
10/05/2022
|
Merina Bhatra
|
0427003WL001932
|
Merina Bhatra
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781676
|
|
MerinaBhatra
|
()
|
|
347
|
Mazbat
|
AS-27-003-072-531/507
(Naoherua)
|
0427003000NRG23090520220068781
|
10/05/2022
|
Anjay Bibar
|
0427003WL001831
|
Anjay Bibar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781555
|
|
AnjayBibar
|
()
|
|
348
|
Mazbat
|
AS-27-003-072-531/53
(Naoherua)
|
0427003000NRG23090520220068782
|
10/05/2022
|
Bhim Sabar
|
0427003WL001831
|
Bhim Sabar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781477
|
|
BhimSabar
|
()
|
|
349
|
Mazbat
|
AS-27-003-072-531/530
(Naoherua)
|
0427003000NRG23090520220067840
|
10/05/2022
|
Suren Kuch
|
0427003WL001801
|
Suren Kuch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782095
|
|
SurenKuch
|
()
|
|
350
|
Mazbat
|
AS-27-003-072-531/54
(Naoherua)
|
0427003000NRG23100520220072224
|
10/05/2022
|
Bhulku Kosla
|
0427003WL001932
|
Bhulku Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781464
|
|
BhulkuKosla
|
()
|
|
351
|
Mazbat
|
AS-27-003-072-531/546
(Naoherua)
|
0427003000NRG23090520220067841
|
10/05/2022
|
Moyanti Deka
|
0427003WL001801
|
Moyanti Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782082
|
|
MoyantiDeka
|
()
|
|
352
|
Mazbat
|
AS-27-003-072-531/596
(Naoherua)
|
0427003000NRG23090520220067842
|
10/05/2022
|
Ajay Koch
|
0427003WL001801
|
Ajay Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781713
|
|
AjayKoch
|
()
|
|
353
|
Mazbat
|
AS-27-003-072-531/598
(Naoherua)
|
0427003000NRG23090520220067843
|
10/05/2022
|
Pasuram Saikia
|
0427003WL001801
|
Pasuram Saikia
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781552
|
|
PasuramSaikia
|
()
|
|
354
|
Mazbat
|
AS-27-003-072-531/600
(Naoherua)
|
0427003000NRG23090520220068784
|
10/05/2022
|
Rita Sagar
|
0427003WL001831
|
Rita Sagar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781614
|
|
RitaSagar
|
()
|
|
355
|
Mazbat
|
AS-27-003-072-531/601
(Naoherua)
|
0427003000NRG23090520220068785
|
10/05/2022
|
Forida Nag Sobar
|
0427003WL001831
|
Forida Nag Sobar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781535
|
|
ForidaNagSobar
|
()
|
|
356
|
Mazbat
|
AS-27-003-072-531/602
(Naoherua)
|
0427003000NRG23090520220068786
|
10/05/2022
|
Pinky Sobar
|
0427003WL001831
|
Pinky Sobar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781615
|
|
PinkySobar
|
()
|
|
357
|
Mazbat
|
AS-27-003-072-531/604
(Naoherua)
|
0427003000NRG23090520220068787
|
10/05/2022
|
Laxmi Sobar
|
0427003WL001831
|
Laxmi Sobar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781613
|
|
LaxmiSobar
|
()
|
|
358
|
Mazbat
|
AS-27-003-072-531/606
(Naoherua)
|
0427003000NRG23090520220067844
|
10/05/2022
|
Ambika Deka
|
0427003WL001801
|
Ambika Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781671
|
|
AmbikaDeka
|
()
|
|
359
|
Mazbat
|
AS-27-003-072-531/62
(Naoherua)
|
0427003000NRG23090520220068788
|
10/05/2022
|
Uria Kosla
|
0427003WL001831
|
Uria Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781460
|
|
UriaKosla
|
()
|
|
360
|
Mazbat
|
AS-27-003-072-531/626
(Naoherua)
|
0427003000NRG23090520220068789
|
10/05/2022
|
Bonita Takri
|
0427003WL001831
|
Bonita Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781525
|
|
BonitaTakri
|
()
|
|
361
|
Mazbat
|
AS-27-003-072-531/627
(Naoherua)
|
0427003000NRG23090520220067845
|
10/05/2022
|
Suchila Koch
|
0427003WL001801
|
Suchila Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781544
|
|
SuchilaKoch
|
()
|
|
362
|
Mazbat
|
AS-27-003-072-531/64
(Naoherua)
|
0427003000NRG23090520220068790
|
10/05/2022
|
Nanka Kheruar
|
0427003WL001831
|
Nanka Kheruar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781479
|
|
NankaKheruar
|
()
|
|
363
|
Mazbat
|
AS-27-003-072-531/641
(Naoherua)
|
0427003000NRG23090520220068791
|
10/05/2022
|
Kunti Kheruwar
|
0427003WL001831
|
Kunti Kheruwar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781612
|
|
KuntiKheruwar
|
()
|
|
364
|
Mazbat
|
AS-27-003-072-531/645
(Naoherua)
|
0427003000NRG23090520220068792
|
10/05/2022
|
Basanti Sabar
|
0427003WL001831
|
Basanti Sabar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781616
|
|
BasantiSabar
|
()
|
|
365
|
Mazbat
|
AS-27-003-072-531/658
(Naoherua)
|
0427003000NRG23090520220067846
|
10/05/2022
|
Mitali Deka
|
0427003WL001801
|
Mitali Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781675
|
|
MitaliDeka
|
()
|
|
366
|
Mazbat
|
AS-27-003-072-531/660
(Naoherua)
|
0427003000NRG23090520220068795
|
10/05/2022
|
Rajen Koch
|
0427003WL001831
|
Rajen Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781672
|
|
RajenKoch
|
()
|
|
367
|
Mazbat
|
AS-27-003-072-531/664
(Naoherua)
|
0427003000NRG23090520220067847
|
10/05/2022
|
Sikhamoni Koch
|
0427003WL001801
|
Sikhamoni Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781562
|
|
SikhamoniKoch
|
()
|
|
368
|
Mazbat
|
AS-27-003-072-531/693
(Naoherua)
|
0427003000NRG23090520220068796
|
10/05/2022
|
Mina Takri
|
0427003WL001831
|
Mina Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781664
|
|
MinaTakri
|
()
|
|
369
|
Mazbat
|
AS-27-003-072-531/697
(Naoherua)
|
0427003000NRG23090520220068797
|
10/05/2022
|
Sangita Takri
|
0427003WL001831
|
Sangita Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781663
|
|
SangitaTakri
|
()
|
|
370
|
Mazbat
|
AS-27-003-072-531/701
(Naoherua)
|
0427003000NRG23090520220068798
|
10/05/2022
|
Dipen Koshla
|
0427003WL001831
|
Dipen Koshla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781662
|
|
DipenKoshla
|
()
|
|
371
|
Mazbat
|
AS-27-003-072-531/710
(Naoherua)
|
0427003000NRG23090520220068799
|
10/05/2022
|
Sulami Congari
|
0427003WL001831
|
Sulami Congari
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782105
|
|
SulamiCongari
|
()
|
|
372
|
Mazbat
|
AS-27-003-072-531/712
(Naoherua)
|
0427003000NRG23090520220067848
|
10/05/2022
|
Deepjyoti Koch
|
0427003WL001801
|
Deepjyoti Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781542
|
|
DeepjyotiKoch
|
()
|
|
373
|
Mazbat
|
AS-27-003-072-531/713
(Naoherua)
|
0427003000NRG23090520220068800
|
10/05/2022
|
Lalen Surin
|
0427003WL001831
|
Lalen Surin
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781669
|
|
LalenSurin
|
()
|
|
374
|
Mazbat
|
AS-27-003-072-531/72
(Naoherua)
|
0427003000NRG23090520220068801
|
10/05/2022
|
Lakhiram Sasni
|
0427003WL001831
|
Lakhiram Sasni
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781468
|
|
LakhiramSasni
|
()
|
|
375
|
Mazbat
|
AS-27-003-072-531/73
(Naoherua)
|
0427003000NRG23090520220068802
|
10/05/2022
|
Saul Nag
|
0427003WL001831
|
Saul Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781620
|
|
SaulNag
|
()
|
|
376
|
Mazbat
|
AS-27-003-072-531/747
(Naoherua)
|
0427003000NRG23090520220068803
|
10/05/2022
|
Majuni Dangri
|
0427003WL001831
|
Majuni Dangri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781685
|
|
MajuniDangri
|
()
|
|
377
|
Mazbat
|
AS-27-003-072-531/75
(Naoherua)
|
0427003000NRG23090520220068804
|
10/05/2022
|
Dayalu Kheruwar
|
0427003WL001831
|
Dayalu Kheruwar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781667
|
|
DayaluKheruwar
|
()
|
|
378
|
Mazbat
|
AS-27-003-072-531/754
(Naoherua)
|
0427003000NRG23090520220067849
|
10/05/2022
|
Janeswari Koch
|
0427003WL001801
|
Janeswari Koch
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782106
|
|
JaneswariKoch
|
()
|
|
379
|
Mazbat
|
AS-27-003-072-531/78
(Naoherua)
|
0427003000NRG23090520220068805
|
10/05/2022
|
Samual Takri
|
0427003WL001831
|
Samual Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781478
|
|
SamualTakri
|
()
|
|
380
|
Mazbat
|
AS-27-003-072-531/79
(Naoherua)
|
0427003000NRG23090520220068806
|
10/05/2022
|
Krisna Sagar
|
0427003WL001831
|
Krisna Sagar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781474
|
|
KrisnaSagar
|
()
|
|
381
|
Mazbat
|
AS-27-003-072-531/84
(Naoherua)
|
0427003000NRG23090520220068807
|
10/05/2022
|
Masha Sabar
|
0427003WL001831
|
Masha Sabar
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781471
|
|
MashaSabar
|
()
|
|
382
|
Mazbat
|
AS-27-003-072-531/856
(Naoherua)
|
0427003000NRG23090520220067851
|
10/05/2022
|
Priya Deka
|
0427003WL001801
|
Priya Deka
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781719
|
|
PriyaDeka
|
()
|
|
383
|
Mazbat
|
AS-27-003-072-531/86
(Naoherua)
|
0427003000NRG23090520220068808
|
10/05/2022
|
Simson Kosla
|
0427003WL001831
|
Simson Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781462
|
|
SimsonKosla
|
()
|
|
384
|
Mazbat
|
AS-27-003-072-531/88
(Naoherua)
|
0427003000NRG23090520220068809
|
10/05/2022
|
Satish Takri
|
0427003WL001831
|
Satish Takri
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781461
|
|
SatishTakri
|
()
|
|
385
|
Mazbat
|
AS-27-003-072-531/89
(Naoherua)
|
0427003000NRG23090520220068810
|
10/05/2022
|
Matidas Tati
|
0427003WL001831
|
Matidas Tati
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781465
|
|
MatidasTati
|
()
|
|
386
|
Mazbat
|
AS-27-003-072-531/90
(Naoherua)
|
0427003000NRG23090520220068811
|
10/05/2022
|
Sanjay Bag
|
0427003WL001831
|
Sanjay Bag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781467
|
|
SanjayBag
|
()
|
|
387
|
Mazbat
|
AS-27-003-072-531/92
(Naoherua)
|
0427003000NRG23090520220068812
|
10/05/2022
|
Supira Kosla
|
0427003WL001831
|
Supira Kosla
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781679
|
|
SupiraKosla
|
()
|
|
388
|
Mazbat
|
AS-27-003-072-531/97
(Naoherua)
|
0427003000NRG23090520220068814
|
10/05/2022
|
Manuel Nag
|
0427003WL001831
|
Manuel Nag
|
00089
|
CBIN0282465
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781506
|
|
ManuelNag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300448
|
300448
|
|
|
|
|
|
|
|
|
389
|
Mazbat
|
AS-27-003-064-430/3076
(Gelabil)
|
0427003000NRG23100520220072557
|
10/05/2022
|
Manju Dutta
|
0427003WL001945
|
Manju Dutta
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781725
|
|
ManjuDutta
|
()
|
|
390
|
Mazbat
|
AS-27-003-064-430/3080
(Gelabil)
|
0427003000NRG23100520220072559
|
10/05/2022
|
Sima Shil
|
0427003WL001945
|
Sima Shil
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781724
|
|
SimaShil
|
()
|
|
391
|
Mazbat
|
AS-27-003-064-431/2969
(Gelabil)
|
0427003000NRG23100520220072584
|
10/05/2022
|
Santoshi Boro
|
0427003WL001945
|
Santoshi Boro
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781722
|
|
SantoshiBoro
|
()
|
|
392
|
Mazbat
|
AS-27-003-064-431/2970
(Gelabil)
|
0427003000NRG23100520220072585
|
10/05/2022
|
Bihuram Boro
|
0427003WL001945
|
Bihuram Boro
|
00354
|
PUNB0202920
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781723
|
|
BihuramBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
393
|
Mazbat
|
AS-27-003-064-430/3091
(Gelabil)
|
0427003000NRG23100520220072561
|
10/05/2022
|
Anjubala Malakar
|
0427003WL001945
|
Anjubala Malakar
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781842
|
|
MRS ANJUBALA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
394
|
Mazbat
|
AS-27-003-060-400/1691
(Alabari)
|
0427003000NRG23060520220064333
|
10/05/2022
|
suresh Daimari
|
0427003WL001678
|
suresh Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781853
|
|
MR SURESH DAIMARI
|
()
|
|
395
|
Mazbat
|
AS-27-003-060-402/1681
(Alabari)
|
0427003000NRG23060520220064339
|
10/05/2022
|
Paltan Murmu
|
0427003WL001678
|
Paltan Murmu
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782033
|
|
MR PALTAN MURMU
|
()
|
|
396
|
Mazbat
|
AS-27-003-060-402/1683
(Alabari)
|
0427003000NRG23060520220064340
|
10/05/2022
|
Binaram Daimari
|
0427003WL001678
|
Binaram Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782044
|
|
MR BINARAM DAIMARI
|
()
|
|
397
|
Mazbat
|
AS-27-003-060-402/1721
(Alabari)
|
0427003000NRG23060520220064341
|
10/05/2022
|
Anjana Daimari
|
0427003WL001678
|
Anjana Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781610
|
|
MRS ANJONA DAIMARI
|
()
|
|
398
|
Mazbat
|
AS-27-003-060-402/1730
(Alabari)
|
0427003000NRG23060520220064343
|
10/05/2022
|
Mathiyas Hasada
|
0427003WL001678
|
Mathiyas Hasada
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782039
|
|
MR MATHIYAS HASADA
|
()
|
|
399
|
Mazbat
|
AS-27-003-060-402/1772
(Alabari)
|
0427003000NRG23060520220064344
|
10/05/2022
|
Dwimusri Daimari
|
0427003WL001678
|
Dwimusri Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781868
|
|
MRS DWIMUSRI DAIMARI
|
()
|
|
400
|
Mazbat
|
AS-27-003-060-402/1774
(Alabari)
|
0427003000NRG23060520220064346
|
10/05/2022
|
Rongjuli Basumatary
|
0427003WL001678
|
Rongjuli Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782056
|
|
MRS RANJALI BASUMATARY
|
()
|
|
401
|
Mazbat
|
AS-27-003-060-402/1782
(Alabari)
|
0427003000NRG23060520220064348
|
10/05/2022
|
Swmkhwr Narzari
|
0427003WL001678
|
Swmkhwr Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782055
|
|
MR SWMKHWR NARZARY
|
()
|
|
402
|
Mazbat
|
AS-27-003-060-402/1783
(Alabari)
|
0427003000NRG23060520220064349
|
10/05/2022
|
Thunlai Narzary
|
0427003WL001678
|
Thunlai Narzary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782057
|
|
MRS THUNLAI NARZARI
|
()
|
|
403
|
Mazbat
|
AS-27-003-060-402/1784
(Alabari)
|
0427003000NRG23060520220064350
|
10/05/2022
|
Dodere Narzari
|
0427003WL001678
|
Dodere Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782054
|
|
MRS DODERE NARZARY
|
()
|
|
404
|
Mazbat
|
AS-27-003-060-402/1786
(Alabari)
|
0427003000NRG23060520220064352
|
10/05/2022
|
Swuty Basumatary
|
0427003WL001678
|
Swuty Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782053
|
|
MRS SWUTY BASUMATARY
|
()
|
|
405
|
Mazbat
|
AS-27-003-060-402/1981
(Alabari)
|
0427003000NRG23060520220064355
|
10/05/2022
|
Mamata HAinary
|
0427003WL001678
|
Mamata HAinary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781854
|
|
MRS MAMATA HAINARY
|
()
|
|
406
|
Mazbat
|
AS-27-003-060-402/2133
(Alabari)
|
0427003000NRG23060520220064356
|
10/05/2022
|
Sumila Narzari
|
0427003WL001678
|
Sumila Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781867
|
|
MRS SOMILA NARZARI
|
()
|
|
407
|
Mazbat
|
AS-27-003-060-402/246
(Alabari)
|
0427003000NRG23060520220064358
|
10/05/2022
|
Minju Munda
|
0427003WL001678
|
Minju Munda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782049
|
|
MR MINJU MUNDA
|
()
|
|
408
|
Mazbat
|
AS-27-003-060-402/386
(Alabari)
|
0427003000NRG23060520220064363
|
10/05/2022
|
Jarau Basumatary
|
0427003WL001678
|
Jarau Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782059
|
|
MRS JARAU BASUMATARY
|
()
|
|
409
|
Mazbat
|
AS-27-003-060-403/2087
(Alabari)
|
0427003000NRG23080520220066498
|
10/05/2022
|
Bhaben Brahma
|
0427003WL001749
|
Bhaben Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781609
|
|
MR BHABEN BRAHMA
|
()
|
|
410
|
Mazbat
|
AS-27-003-060-403/2093
(Alabari)
|
0427003000NRG23080520220066500
|
10/05/2022
|
Bipul Baglary
|
0427003WL001749
|
Bipul Baglary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781844
|
|
SHRI BIPUL BAGLARI
|
()
|
|
411
|
Mazbat
|
AS-27-003-060-403/2247
(Alabari)
|
0427003000NRG23080520220066501
|
10/05/2022
|
Chubati Rai
|
0427003WL001749
|
Chubati Rai
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781709
|
|
MRS SUBOTY ROY
|
()
|
|
412
|
Mazbat
|
AS-27-003-060-403/2387
(Alabari)
|
0427003000NRG23080520220066510
|
10/05/2022
|
Prafulli Daimari
|
0427003WL001749
|
Prafulli Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781846
|
|
MR HARUBINA DAIMARI
|
()
|
|
413
|
Mazbat
|
AS-27-003-060-403/2419
(Alabari)
|
0427003000NRG23080520220066512
|
10/05/2022
|
Amerendra Daimari
|
0427003WL001749
|
Amerendra Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781808
|
|
MR AMERENDRA DAIMARI
|
()
|
|
414
|
Mazbat
|
AS-27-003-061-404/1637
(Bahipukhuri)
|
0427003000NRG23050520220060758
|
10/05/2022
|
Nilu Sutradhar
|
0427003WL001558
|
Nilu Sutradhar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781866
|
|
MRS NILU SUTRADHAR
|
()
|
|
415
|
Mazbat
|
AS-27-003-061-406/1841
(Bahipukhuri)
|
0427003000NRG23050520220060800
|
10/05/2022
|
Purnima Kispatta
|
0427003WL001558
|
Purnima Kispatta
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781750
|
|
MISS PURNIMA KISPATTA
|
()
|
|
416
|
Mazbat
|
AS-27-003-061-406/1847
(Bahipukhuri)
|
0427003000NRG23050520220060805
|
10/05/2022
|
Basudev Bakti
|
0427003WL001558
|
Basudev Bakti
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781737
|
|
SHRI BASUDEV BAKTI
|
()
|
|
417
|
Mazbat
|
AS-27-003-063-418/1448
(Saikia chuburi)
|
0427003000NRG23100520220072511
|
10/05/2022
|
Netra Pd Sarma
|
0427003WL001944
|
Netra Pd Sarma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781865
|
|
MR NETRA SHARMA
|
()
|
|
418
|
Mazbat
|
AS-27-003-063-418/310
(Saikia chuburi)
|
0427003000NRG23100520220072534
|
10/05/2022
|
Lalita Mahato
|
0427003WL001944
|
Lalita Mahato
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781605
|
|
MRS LALITA MAHATO
|
()
|
|
419
|
Mazbat
|
AS-27-003-063-419/1972
(Saikia chuburi)
|
0427003000NRG23100520220072496
|
10/05/2022
|
Rakheswar Boro
|
0427003WL001943
|
Rakheswar Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781847
|
|
MR RAKHESWAR BORO
|
()
|
|
420
|
Mazbat
|
AS-27-003-063-419/1978
(Saikia chuburi)
|
0427003000NRG23100520220072497
|
10/05/2022
|
Shri Nabin Basumatary
|
0427003WL001943
|
Shri Nabin Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781800
|
|
SHRI NABIN BASUMATARY
|
()
|
|
421
|
Mazbat
|
AS-27-003-063-420/1895
(Saikia chuburi)
|
0427003000NRG23090520220070623
|
10/05/2022
|
Prakash Ch Hajong
|
0427003WL001887
|
Prakash Ch Hajong
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781608
|
|
MR PRAKASH CH HAJONG
|
()
|
|
422
|
Mazbat
|
AS-27-003-063-420/1896
(Saikia chuburi)
|
0427003000NRG23090520220070624
|
10/05/2022
|
Prachin Kr Hajong
|
0427003WL001887
|
Prachin Kr Hajong
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781640
|
|
SHRI PRACHIN KUMAR HAJONG
|
()
|
|
423
|
Mazbat
|
AS-27-003-063-420/1918
(Saikia chuburi)
|
0427003000NRG23090520220070627
|
10/05/2022
|
Mainosri Daimari
|
0427003WL001887
|
Mainosri Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781639
|
|
MRS MAINAOSRI DAIMARI
|
()
|
|
424
|
Mazbat
|
AS-27-003-063-420/1922
(Saikia chuburi)
|
0427003000NRG23090520220070628
|
10/05/2022
|
Jaymati Daimari
|
0427003WL001887
|
Jaymati Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781637
|
|
MRS JAYMATI DAIMARI
|
()
|
|
425
|
Mazbat
|
AS-27-003-063-420/1925
(Saikia chuburi)
|
0427003000NRG23090520220070630
|
10/05/2022
|
Anji Daimar
|
0427003WL001887
|
Anji Daimar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781638
|
|
MRS ANJI DAIMARY
|
()
|
|
426
|
Mazbat
|
AS-27-003-063-420/1927
(Saikia chuburi)
|
0427003000NRG23090520220070631
|
10/05/2022
|
Ajit Basumatary
|
0427003WL001887
|
Ajit Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781647
|
|
SHRI AJIT BASUMATARI
|
()
|
|
427
|
Mazbat
|
AS-27-003-063-420/1946
(Saikia chuburi)
|
0427003000NRG23090520220070640
|
10/05/2022
|
Mursalin Hoque
|
0427003WL001887
|
Mursalin Hoque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781849
|
|
MR MD MURSALIN HOQUE
|
()
|
|
428
|
Mazbat
|
AS-27-003-063-427/2979
(Saikia chuburi)
|
0427003000NRG23090520220070509
|
10/05/2022
|
Lohit Daimari
|
0427003WL001883
|
Lohit Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781855
|
|
MR LOHIT DAIMARI
|
()
|
|
429
|
Mazbat
|
AS-27-003-063-427/870
(Saikia chuburi)
|
0427003000NRG23090520220070518
|
10/05/2022
|
Rwmwi Daimari
|
0427003WL001883
|
Rwmwi Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781861
|
|
MISS RWMWI BORO
|
()
|
|
430
|
Mazbat
|
AS-27-003-064-430/2179
(Gelabil)
|
0427003000NRG23100520220072548
|
10/05/2022
|
Niranjan Paul
|
0427003WL001945
|
Niranjan Paul
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781596
|
|
MR NIRANJAN PAUL
|
()
|
|
431
|
Mazbat
|
AS-27-003-064-430/2463
(Gelabil)
|
0427003000NRG23100520220072550
|
10/05/2022
|
Gita Gour
|
0427003WL001945
|
Gita Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781595
|
|
MRS GITA GOUR
|
()
|
|
432
|
Mazbat
|
AS-27-003-064-430/2943
(Gelabil)
|
0427003000NRG23100520220072551
|
10/05/2022
|
Jayashri Basumatary
|
0427003WL001945
|
Jayashri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Rejected
|
16/05/2022
|
|
1267781845
|
No Such Account
|
|
|
|
433
|
Mazbat
|
AS-27-003-064-430/3019
(Gelabil)
|
0427003000NRG23100520220072552
|
10/05/2022
|
Ranjit Basumatary
|
0427003WL001945
|
Ranjit Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781806
|
|
MRS RWIRUP BORO
|
()
|
|
434
|
Mazbat
|
AS-27-003-064-430/3071
(Gelabil)
|
0427003000NRG23100520220072554
|
10/05/2022
|
Rati Nath
|
0427003WL001945
|
Rati Nath
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781851
|
|
MRS RATI NATH
|
()
|
|
435
|
Mazbat
|
AS-27-003-064-430/3073
(Gelabil)
|
0427003000NRG23100520220072555
|
10/05/2022
|
Bimal Paul
|
0427003WL001945
|
Bimal Paul
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781804
|
|
MR BIMAL PAUL
|
()
|
|
436
|
Mazbat
|
AS-27-003-064-430/3074
(Gelabil)
|
0427003000NRG23100520220072556
|
10/05/2022
|
Tapas Das
|
0427003WL001945
|
Tapas Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781850
|
|
MR TAPASH DAS
|
()
|
|
437
|
Mazbat
|
AS-27-003-064-431/1071
(Gelabil)
|
0427003000NRG23100520220072566
|
10/05/2022
|
Raju Basumatari
|
0427003WL001945
|
Raju Basumatari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781848
|
|
MR PRADIP BASUMATARI
|
()
|
|
438
|
Mazbat
|
AS-27-003-064-431/2962
(Gelabil)
|
0427003000NRG23100520220072578
|
10/05/2022
|
Keteswar Daimari
|
0427003WL001945
|
Keteswar Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781857
|
|
MR KATESWAR DAIMARI
|
()
|
|
439
|
Mazbat
|
AS-27-003-064-431/2967
(Gelabil)
|
0427003000NRG23100520220072582
|
10/05/2022
|
Pratima Daimari
|
0427003WL001945
|
Pratima Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781792
|
|
MRS PRATIMA DAIMARI
|
()
|
|
440
|
Mazbat
|
AS-27-003-064-431/2999
(Gelabil)
|
0427003000NRG23100520220072586
|
10/05/2022
|
Ujjala Basumatary
|
0427003WL001945
|
Ujjala Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781805
|
|
MRS UJJALA BASUMATARY
|
()
|
|
441
|
Mazbat
|
AS-27-003-064-431/860
(Gelabil)
|
0427003000NRG23100520220072588
|
10/05/2022
|
Sukdeo Gour
|
0427003WL001945
|
Sukdeo Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781862
|
|
MRS MANDIRA GOUR
|
()
|
|
442
|
Mazbat
|
AS-27-003-068-478/903
(Habigaon)
|
0427003000NRG23090520220069457
|
10/05/2022
|
Anju Das
|
0427003WL001854
|
Anju Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781864
|
|
MRS ANJU DAS
|
()
|
|
443
|
Mazbat
|
AS-27-003-068-480/157
(Habigaon)
|
0427003000NRG23090520220069462
|
10/05/2022
|
Dipa Devi
|
0427003WL001854
|
Dipa Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781852
|
|
MRS DIPA DEVI
|
()
|
|
444
|
Mazbat
|
AS-27-003-068-480/505
(Habigaon)
|
0427003000NRG23090520220069468
|
10/05/2022
|
Marius Orang
|
0427003WL001854
|
Marius Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781642
|
|
MR MARIUCH ORANG
|
()
|
|
445
|
Mazbat
|
AS-27-003-068-481/1162
(Habigaon)
|
0427003000NRG23090520220069478
|
10/05/2022
|
Padma Devi
|
0427003WL001854
|
Padma Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781860
|
|
MRS PADMA DEVI
|
()
|
|
446
|
Mazbat
|
AS-27-003-068-481/1277
(Habigaon)
|
0427003000NRG23090520220069480
|
10/05/2022
|
Mukesh Chetry
|
0427003WL001854
|
Mukesh Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781863
|
|
MRS TULASI DEVI
|
()
|
|
447
|
Mazbat
|
AS-27-003-068-481/1311
(Habigaon)
|
0427003000NRG23090520220069481
|
10/05/2022
|
Gopal Dhakal
|
0427003WL001854
|
Gopal Dhakal
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781869
|
|
MR GOPAL DHAKAL
|
()
|
|
448
|
Mazbat
|
AS-27-003-068-481/1362
(Habigaon)
|
0427003000NRG23090520220069483
|
10/05/2022
|
Bimala Upadhaya
|
0427003WL001854
|
Bimala Upadhaya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781858
|
|
MRS BIMALA DEVI
|
()
|
|
449
|
Mazbat
|
AS-27-003-068-481/1376
(Habigaon)
|
0427003000NRG23090520220069484
|
10/05/2022
|
Bhemshin Sutar
|
0427003WL001854
|
Bhemshin Sutar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782071
|
|
MR BHIM SEN SUTER
|
()
|
|
450
|
Mazbat
|
AS-27-003-068-481/1379
(Habigaon)
|
0427003000NRG23090520220069485
|
10/05/2022
|
Gonesh Karki
|
0427003WL001854
|
Gonesh Karki
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781601
|
|
MR GANESH KARKI
|
()
|
|
451
|
Mazbat
|
AS-27-003-068-481/7
(Habigaon)
|
0427003000NRG23090520220069487
|
10/05/2022
|
Surya Bd. Suta
|
0427003WL001854
|
Surya Bd. Suta
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781859
|
|
MR SURYA SUTAR
|
()
|
|
452
|
Mazbat
|
AS-27-003-068-481/709
(Habigaon)
|
0427003000NRG23090520220069489
|
10/05/2022
|
Dil Bd.Poudal
|
0427003WL001854
|
Dil Bd.Poudal
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781603
|
|
MR DILLI PAUREL
|
()
|
|
453
|
Mazbat
|
AS-27-003-068-481/731
(Habigaon)
|
0427003000NRG23090520220069490
|
10/05/2022
|
Tek Bd. Bordowa
|
0427003WL001854
|
Tek Bd. Bordowa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782072
|
|
MR TEK BAHADUR BARADOA
|
()
|
|
454
|
Mazbat
|
AS-27-003-068-484/1067
(Habigaon)
|
0427003000NRG23090520220069495
|
10/05/2022
|
Ram Gour
|
0427003WL001854
|
Ram Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781793
|
|
MR RAM GOUR
|
()
|
|
455
|
Mazbat
|
AS-27-003-068-484/1222-A
(Habigaon)
|
0427003000NRG23090520220069496
|
10/05/2022
|
Rekha Gour
|
0427003WL001854
|
Rekha Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781736
|
|
MRS REKHA GOUR
|
()
|
|
456
|
Mazbat
|
AS-27-003-068-486/1309-A
(Habigaon)
|
0427003000NRG23090520220069506
|
10/05/2022
|
Jutika Lahakar
|
0427003WL001854
|
Jutika Lahakar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781708
|
|
MISS JUTIKA LAHKAR
|
()
|
|
457
|
Mazbat
|
AS-27-003-068-486/1449-A
(Habigaon)
|
0427003000NRG23090520220069508
|
10/05/2022
|
Sumika Gohain Bhuya
|
0427003WL001854
|
Sumika Gohain Bhuya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781843
|
|
MRS SUMIKA GOHAIN
|
()
|
|
458
|
Mazbat
|
AS-27-003-068-486/558
(Habigaon)
|
0427003000NRG23090520220069511
|
10/05/2022
|
Muni Kalita
|
0427003WL001854
|
Muni Kalita
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781710
|
|
MR MUNI KALITA
|
()
|
|
459
|
Mazbat
|
AS-27-003-068-487/1208
(Habigaon)
|
0427003000NRG23090520220069512
|
10/05/2022
|
Dhaniram Gour
|
0427003WL001854
|
Dhaniram Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781643
|
|
MR DHANIRAM GOUR
|
()
|
|
460
|
Mazbat
|
AS-27-003-068-487/149
(Habigaon)
|
0427003000NRG23090520220069513
|
10/05/2022
|
Jiban Kalita
|
0427003WL001854
|
Jiban Kalita
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781645
|
|
MR JIBAN KALITA
|
()
|
|
461
|
Mazbat
|
AS-27-003-068-487/2
(Habigaon)
|
0427003000NRG23090520220069514
|
10/05/2022
|
Banajit Kalita
|
0427003WL001854
|
Banajit Kalita
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781644
|
|
MR BANAJIT KALITA
|
()
|
|
462
|
Mazbat
|
AS-27-003-068-487/542
(Habigaon)
|
0427003000NRG23090520220069519
|
10/05/2022
|
Prabin Gour
|
0427003WL001854
|
Prabin Gour
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781873
|
|
MS PRABIN GOUR
|
()
|
|
463
|
Mazbat
|
AS-27-003-069-492/2865
(Merabil)
|
0427003000NRG23060520220063872
|
10/05/2022
|
Subelal Keot
|
0427003WL001661
|
Subelal Keot
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781742
|
|
MRS SUKBATI KAOUT
|
()
|
|
464
|
Mazbat
|
AS-27-003-069-505/1486
(Merabil)
|
0427003000NRG23060520220063874
|
10/05/2022
|
Dawud Munda
|
0427003WL001661
|
Dawud Munda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781986
|
|
MRS RINA MUNDA
|
()
|
|
465
|
Mazbat
|
AS-27-003-069-505/1506
(Merabil)
|
0427003000NRG23060520220063875
|
10/05/2022
|
Josen Koll
|
0427003WL001661
|
Josen Koll
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781981
|
|
MR JOCHEN KAL
|
()
|
|
466
|
Mazbat
|
AS-27-003-069-505/1581
(Merabil)
|
0427003000NRG23060520220063876
|
10/05/2022
|
Gobinda Bhuihar
|
0427003WL001661
|
Gobinda Bhuihar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781984
|
|
MRS RADHIKA BHUIYAR
|
()
|
|
467
|
Mazbat
|
AS-27-003-069-505/1661
(Merabil)
|
0427003000NRG23060520220063877
|
10/05/2022
|
Phagu Kheria
|
0427003WL001661
|
Phagu Kheria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781872
|
|
MRS JULITA KHERIA
|
()
|
|
468
|
Mazbat
|
AS-27-003-069-505/1668
(Merabil)
|
0427003000NRG23060520220063878
|
10/05/2022
|
Sitamoni Kheria
|
0427003WL001661
|
Sitamoni Kheria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781985
|
|
MRS SITAMANI KHERIYA
|
()
|
|
469
|
Mazbat
|
AS-27-003-069-505/1673
(Merabil)
|
0427003000NRG23060520220063879
|
10/05/2022
|
Eliash Raito
|
0427003WL001661
|
Eliash Raito
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781983
|
|
MR ALIAS ROITO
|
()
|
|
470
|
Mazbat
|
AS-27-003-069-505/2756
(Merabil)
|
0427003000NRG23060520220063881
|
10/05/2022
|
Kolmi Raito
|
0427003WL001661
|
Kolmi Raito
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781744
|
|
MRS KALMI KHERIYA
|
()
|
|
471
|
Mazbat
|
AS-27-003-069-505/2758
(Merabil)
|
0427003000NRG23060520220063882
|
10/05/2022
|
Gabrel Orang
|
0427003WL001661
|
Gabrel Orang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781794
|
|
MR GABREL ORANG
|
()
|
|
472
|
Mazbat
|
AS-27-003-069-505/2759
(Merabil)
|
0427003000NRG23060520220063883
|
10/05/2022
|
Niran Kheria
|
0427003WL001661
|
Niran Kheria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781870
|
|
MR NIREN KHERIA
|
()
|
|
473
|
Mazbat
|
AS-27-003-069-505/2812
(Merabil)
|
0427003000NRG23060520220063884
|
10/05/2022
|
Geeta Devi
|
0427003WL001661
|
Geeta Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781796
|
|
MRS GEETA DEVI
|
()
|
|
474
|
Mazbat
|
AS-27-003-069-505/2815
(Merabil)
|
0427003000NRG23060520220063887
|
10/05/2022
|
Anu Kheria
|
0427003WL001661
|
Anu Kheria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781874
|
|
MRS ANU KHERIYA
|
()
|
|
475
|
Mazbat
|
AS-27-003-069-505/2816
(Merabil)
|
0427003000NRG23060520220063888
|
10/05/2022
|
Drupati Kheriya
|
0427003WL001661
|
Drupati Kheriya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781653
|
|
MRS DRUPATI KHERIYA
|
()
|
|
476
|
Mazbat
|
AS-27-003-069-505/2818
(Merabil)
|
0427003000NRG23060520220063890
|
10/05/2022
|
Kiran Kheria
|
0427003WL001661
|
Kiran Kheria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781743
|
|
MR KIRON KHERIA
|
()
|
|
477
|
Mazbat
|
AS-27-003-069-505/2826
(Merabil)
|
0427003000NRG23060520220063894
|
10/05/2022
|
Mina Kheriya
|
0427003WL001661
|
Mina Kheriya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781652
|
|
MR MINA KHERIYA
|
()
|
|
478
|
Mazbat
|
AS-27-003-069-505/2832
(Merabil)
|
0427003000NRG23060520220063899
|
10/05/2022
|
Sukmoti Munda
|
0427003WL001661
|
Sukmoti Munda
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781795
|
|
MRS SUKMATI MUNDA
|
()
|
|
479
|
Mazbat
|
AS-27-003-069-505/2835
(Merabil)
|
0427003000NRG23060520220063901
|
10/05/2022
|
Lakhi Kheriya
|
0427003WL001661
|
Lakhi Kheriya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781707
|
|
MS LAKHI KHARIA
|
()
|
|
480
|
Mazbat
|
AS-27-003-069-505/3034
(Merabil)
|
0427003000NRG23060520220063903
|
10/05/2022
|
Gechamin Raika
|
0427003WL001661
|
Gechamin Raika
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781871
|
|
MRS GICHAMIN RAIKA
|
()
|
|
481
|
Mazbat
|
AS-27-003-072-531/653
(Naoherua)
|
0427003000NRG23090520220068793
|
10/05/2022
|
Janaki Nag
|
0427003WL001831
|
Janaki Nag
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781807
|
|
MR SHIBANATH CHAWAR
|
()
|
|
482
|
Mazbat
|
AS-27-003-072-531/655
(Naoherua)
|
0427003000NRG23090520220068794
|
10/05/2022
|
Sulachana Kumar
|
0427003WL001831
|
Sulachana Kumar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781856
|
|
MR NILAMANI DAS
|
()
|
|
483
|
Mazbat
|
AS-27-003-072-531/746
(Naoherua)
|
0427003000NRG23100520220072226
|
10/05/2022
|
Pranita Kosla
|
0427003WL001932
|
Pranita Kosla
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782034
|
|
MRS PRONITA KOSLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123660
|
123660
|
|
|
|
|
|
|
|
|
484
|
Mazbat
|
AS-27-003-063-420/1932
(Saikia chuburi)
|
0427003000NRG23090520220070635
|
10/05/2022
|
Gobil Daimari
|
0427003WL001887
|
Gobil Daimari
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781649
|
|
MR GOBIL DAIMARI
|
()
|
|
485
|
Mazbat
|
AS-27-003-063-420/1940
(Saikia chuburi)
|
0427003000NRG23090520220070638
|
10/05/2022
|
Aktar Hussain
|
0427003WL001887
|
Aktar Hussain
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781650
|
|
MR AKTAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
486
|
Mazbat
|
AS-27-003-064-431/3001
(Gelabil)
|
0427003000NRG23100520220072587
|
10/05/2022
|
Sunita Basumatary
|
0427003WL001945
|
Sunita Basumatary
|
00415
|
SBIN0007435
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781809
|
|
MISS PADMA BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
487
|
Mazbat
|
AS-27-003-061-404/125
(Bahipukhuri)
|
0427003000NRG23050520220060752
|
10/05/2022
|
Anju Nayak
|
0427003WL001558
|
Anju Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781893
|
|
ANJU NAYAK JC 125
|
()
|
|
488
|
Mazbat
|
AS-27-003-061-404/1631
(Bahipukhuri)
|
0427003000NRG23050520220060753
|
10/05/2022
|
Sita Panika
|
0427003WL001558
|
Sita Panika
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781753
|
|
SITA PANIKA
|
()
|
|
489
|
Mazbat
|
AS-27-003-061-404/1632
(Bahipukhuri)
|
0427003000NRG23050520220060754
|
10/05/2022
|
Anu Sonari
|
0427003WL001558
|
Anu Sonari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781756
|
|
ANU SUNARI
|
()
|
|
490
|
Mazbat
|
AS-27-003-061-404/1633
(Bahipukhuri)
|
0427003000NRG23050520220060755
|
10/05/2022
|
Bimala Gorh
|
0427003WL001558
|
Bimala Gorh
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781752
|
|
BIMALA GORH
|
()
|
|
491
|
Mazbat
|
AS-27-003-061-404/1634
(Bahipukhuri)
|
0427003000NRG23050520220060756
|
10/05/2022
|
Anil Sonary
|
0427003WL001558
|
Anil Sonary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781755
|
|
ANIL SONARY
|
()
|
|
492
|
Mazbat
|
AS-27-003-061-404/1636
(Bahipukhuri)
|
0427003000NRG23050520220060757
|
10/05/2022
|
Mamoni Rai Sutradhar
|
0427003WL001558
|
Mamoni Rai Sutradhar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781754
|
|
MAMANI RAY SUTRADHAR
|
()
|
|
493
|
Mazbat
|
AS-27-003-061-404/1638
(Bahipukhuri)
|
0427003000NRG23050520220060759
|
10/05/2022
|
Rita Panika
|
0427003WL001558
|
Rita Panika
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781751
|
|
RITA PANIKA
|
()
|
|
494
|
Mazbat
|
AS-27-003-061-404/1639
(Bahipukhuri)
|
0427003000NRG23050520220060760
|
10/05/2022
|
Lalita Gour
|
0427003WL001558
|
Lalita Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781738
|
|
LALITA GOUR
|
()
|
|
495
|
Mazbat
|
AS-27-003-061-404/1640
(Bahipukhuri)
|
0427003000NRG23050520220060761
|
10/05/2022
|
Simanta Khaund
|
0427003WL001558
|
Simanta Khaund
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781758
|
|
SIMANTA KHAUND
|
()
|
|
496
|
Mazbat
|
AS-27-003-061-404/218
(Bahipukhuri)
|
0427003000NRG23050520220060763
|
10/05/2022
|
Subal Sing
|
0427003WL001558
|
Subal Sing
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781903
|
|
SUBOL CHANDRA SINGHA
|
()
|
|
497
|
Mazbat
|
AS-27-003-061-404/304
(Bahipukhuri)
|
0427003000NRG23050520220060764
|
10/05/2022
|
Durga Devi
|
0427003WL001558
|
Durga Devi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782050
|
|
DURGA DEVI
|
()
|
|
498
|
Mazbat
|
AS-27-003-061-406/1473
(Bahipukhuri)
|
0427003000NRG23050520220060765
|
10/05/2022
|
Naori Toppo
|
0427003WL001558
|
Naori Toppo
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782077
|
|
NAORI TOPPO
|
()
|
|
499
|
Mazbat
|
AS-27-003-061-406/1474
(Bahipukhuri)
|
0427003000NRG23050520220060766
|
10/05/2022
|
Lundri Dhanwar
|
0427003WL001558
|
Lundri Dhanwar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782076
|
|
LUNDRI DHANWAR
|
()
|
|
500
|
Mazbat
|
AS-27-003-061-406/1478
(Bahipukhuri)
|
0427003000NRG23050520220060767
|
10/05/2022
|
Birshu Minj
|
0427003WL001558
|
Birshu Minj
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782066
|
|
BIRSHU MINJ
|
()
|
|
501
|
Mazbat
|
AS-27-003-061-406/1479
(Bahipukhuri)
|
0427003000NRG23050520220060768
|
10/05/2022
|
Alti Tigga
|
0427003WL001558
|
Alti Tigga
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782075
|
|
ATTI TIGGA
|
()
|
|
502
|
Mazbat
|
AS-27-003-061-406/1480
(Bahipukhuri)
|
0427003000NRG23050520220060769
|
10/05/2022
|
Ebharani Sanga
|
0427003WL001558
|
Ebharani Sanga
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782063
|
|
IBHARANI SANGA
|
()
|
|
503
|
Mazbat
|
AS-27-003-061-406/1481
(Bahipukhuri)
|
0427003000NRG23050520220060770
|
10/05/2022
|
Sabita Bara
|
0427003WL001558
|
Sabita Bara
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782078
|
|
AMRITA MINZ
|
()
|
|
504
|
Mazbat
|
AS-27-003-061-406/1483
(Bahipukhuri)
|
0427003000NRG23050520220060771
|
10/05/2022
|
Kubari Heranj
|
0427003WL001558
|
Kubari Heranj
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782064
|
|
KUBARI HERENJ
|
()
|
|
505
|
Mazbat
|
AS-27-003-061-406/1484
(Bahipukhuri)
|
0427003000NRG23050520220060772
|
10/05/2022
|
Boby Paik
|
0427003WL001558
|
Boby Paik
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782074
|
|
BOBY PAIK
|
()
|
|
506
|
Mazbat
|
AS-27-003-061-406/1491
(Bahipukhuri)
|
0427003000NRG23050520220060773
|
10/05/2022
|
Kabita Munda
|
0427003WL001558
|
Kabita Munda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781655
|
|
KABITA KONDO
|
()
|
|
507
|
Mazbat
|
AS-27-003-061-406/1496
(Bahipukhuri)
|
0427003000NRG23050520220060774
|
10/05/2022
|
Madha Orang
|
0427003WL001558
|
Madha Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781657
|
|
MADHO ORANG
|
()
|
|
508
|
Mazbat
|
AS-27-003-061-406/1498
(Bahipukhuri)
|
0427003000NRG23050520220060775
|
10/05/2022
|
Timbi Lakra
|
0427003WL001558
|
Timbi Lakra
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781656
|
|
TIMBI LAKRA
|
()
|
|
509
|
Mazbat
|
AS-27-003-061-406/1504
(Bahipukhuri)
|
0427003000NRG23050520220060776
|
10/05/2022
|
Eatowari Panika
|
0427003WL001558
|
Eatowari Panika
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782073
|
|
EATWARI PANIKA
|
()
|
|
510
|
Mazbat
|
AS-27-003-061-406/1507
(Bahipukhuri)
|
0427003000NRG23050520220060777
|
10/05/2022
|
Pansing Ekka
|
0427003WL001558
|
Pansing Ekka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782067
|
|
PANSING EKKA
|
()
|
|
511
|
Mazbat
|
AS-27-003-061-406/1509
(Bahipukhuri)
|
0427003000NRG23050520220060778
|
10/05/2022
|
Raju Nayak
|
0427003WL001558
|
Raju Nayak
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782065
|
|
RAJU NAYAK
|
()
|
|
512
|
Mazbat
|
AS-27-003-061-406/1515
(Bahipukhuri)
|
0427003000NRG23050520220060779
|
10/05/2022
|
Parechanath Orang
|
0427003WL001558
|
Parechanath Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782069
|
|
PARECHANATH ORANG
|
()
|
|
513
|
Mazbat
|
AS-27-003-061-406/1516
(Bahipukhuri)
|
0427003000NRG23050520220060780
|
10/05/2022
|
Sonju Lohar
|
0427003WL001558
|
Sonju Lohar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782068
|
|
SONJU LOHAR
|
()
|
|
514
|
Mazbat
|
AS-27-003-061-406/1523
(Bahipukhuri)
|
0427003000NRG23050520220060781
|
10/05/2022
|
Pormila Ghatwar
|
0427003WL001558
|
Pormila Ghatwar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782081
|
|
PORMILA GHATWAR
|
()
|
|
515
|
Mazbat
|
AS-27-003-061-406/1525
(Bahipukhuri)
|
0427003000NRG23050520220060782
|
10/05/2022
|
Lakhimoni Orang
|
0427003WL001558
|
Lakhimoni Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782079
|
|
LAKHIMONI ORANG
|
()
|
|
516
|
Mazbat
|
AS-27-003-061-406/1527
(Bahipukhuri)
|
0427003000NRG23050520220060783
|
10/05/2022
|
Monju Tudu
|
0427003WL001558
|
Monju Tudu
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781587
|
|
MONJU TUDU
|
()
|
|
517
|
Mazbat
|
AS-27-003-061-406/1528
(Bahipukhuri)
|
0427003000NRG23050520220060784
|
10/05/2022
|
Lakhi Hasda
|
0427003WL001558
|
Lakhi Hasda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781589
|
|
LAKHI HASDA
|
()
|
|
518
|
Mazbat
|
AS-27-003-061-406/1529
(Bahipukhuri)
|
0427003000NRG23050520220060785
|
10/05/2022
|
Rejina Mardi
|
0427003WL001558
|
Rejina Mardi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781586
|
|
REJINA MARDI
|
()
|
|
519
|
Mazbat
|
AS-27-003-061-406/1532
(Bahipukhuri)
|
0427003000NRG23050520220060786
|
10/05/2022
|
MArkush Ekka
|
0427003WL001558
|
MArkush Ekka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781648
|
|
SAMIRAN SONARI
|
()
|
|
520
|
Mazbat
|
AS-27-003-061-406/1538
(Bahipukhuri)
|
0427003000NRG23050520220060787
|
10/05/2022
|
Jonali Tudu
|
0427003WL001558
|
Jonali Tudu
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781658
|
|
JAMUNA PANIKA
|
()
|
|
521
|
Mazbat
|
AS-27-003-061-406/1539
(Bahipukhuri)
|
0427003000NRG23050520220060788
|
10/05/2022
|
Fulmani Kisku
|
0427003WL001558
|
Fulmani Kisku
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782080
|
|
FULMANI KISKU
|
()
|
|
522
|
Mazbat
|
AS-27-003-061-406/1544
(Bahipukhuri)
|
0427003000NRG23050520220060789
|
10/05/2022
|
Sushila Guriya
|
0427003WL001558
|
Sushila Guriya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781588
|
|
SUSHILA GURIYA
|
()
|
|
523
|
Mazbat
|
AS-27-003-061-406/1546
(Bahipukhuri)
|
0427003000NRG23050520220060790
|
10/05/2022
|
Radha Panika
|
0427003WL001558
|
Radha Panika
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781757
|
|
RADHA PANIKA
|
()
|
|
524
|
Mazbat
|
AS-27-003-061-406/1548
(Bahipukhuri)
|
0427003000NRG23050520220060791
|
10/05/2022
|
Beronika Kerketta
|
0427003WL001558
|
Beronika Kerketta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781660
|
|
BERONIKA KERKETA
|
()
|
|
525
|
Mazbat
|
AS-27-003-061-406/1551
(Bahipukhuri)
|
0427003000NRG23050520220060792
|
10/05/2022
|
Manjil Nagchia
|
0427003WL001558
|
Manjil Nagchia
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781590
|
|
MANJIL NAGCHIA
|
()
|
|
526
|
Mazbat
|
AS-27-003-061-406/1552
(Bahipukhuri)
|
0427003000NRG23050520220060793
|
10/05/2022
|
Chukalal Gour
|
0427003WL001558
|
Chukalal Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781591
|
|
CHUKALAL GOUR
|
()
|
|
527
|
Mazbat
|
AS-27-003-061-406/1554
(Bahipukhuri)
|
0427003000NRG23050520220060794
|
10/05/2022
|
Bijuli Turi
|
0427003WL001558
|
Bijuli Turi
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781659
|
|
BIJULI TURI
|
()
|
|
528
|
Mazbat
|
AS-27-003-061-406/1557
(Bahipukhuri)
|
0427003000NRG23050520220060795
|
10/05/2022
|
Dipali Ghatowar
|
0427003WL001558
|
Dipali Ghatowar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781686
|
|
DIPALI GHATOWAR
|
()
|
|
529
|
Mazbat
|
AS-27-003-061-406/1558
(Bahipukhuri)
|
0427003000NRG23050520220060796
|
10/05/2022
|
Sunita Orang
|
0427003WL001558
|
Sunita Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781687
|
|
SUNITA ORANG
|
()
|
|
530
|
Mazbat
|
AS-27-003-061-406/1838
(Bahipukhuri)
|
0427003000NRG23050520220060798
|
10/05/2022
|
Sunita Tanti
|
0427003WL001558
|
Sunita Tanti
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781741
|
|
SUNITA TANTI
|
()
|
|
531
|
Mazbat
|
AS-27-003-061-406/1843
(Bahipukhuri)
|
0427003000NRG23050520220060801
|
10/05/2022
|
Anjana Gorh Minj
|
0427003WL001558
|
Anjana Gorh Minj
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781739
|
|
ANJANA GORH MINZ
|
()
|
|
532
|
Mazbat
|
AS-27-003-061-406/1846
(Bahipukhuri)
|
0427003000NRG23050520220060804
|
10/05/2022
|
Basanti Lakra
|
0427003WL001558
|
Basanti Lakra
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781740
|
|
BASNTI LAKRA
|
()
|
|
533
|
Mazbat
|
AS-27-003-061-406/540
(Bahipukhuri)
|
0427003000NRG23050520220060807
|
10/05/2022
|
Laly Tirkey
|
0427003WL001558
|
Laly Tirkey
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781876
|
|
LALY TIRKEY 540
|
()
|
|
534
|
Mazbat
|
AS-27-003-061-406/544
(Bahipukhuri)
|
0427003000NRG23050520220060808
|
10/05/2022
|
Subhadra Kispota
|
0427003WL001558
|
Subhadra Kispota
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781875
|
|
SUBHADRA KISPOTTA 544
|
()
|
|
535
|
Mazbat
|
AS-27-003-066-457/1422
(Phulaguri)
|
0427003000NRG23050520220057391
|
10/05/2022
|
Pranab Nath
|
0427003WL001462
|
Pranab Nath
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782043
|
|
PRANAB NATH
|
()
|
|
536
|
Mazbat
|
AS-27-003-066-457/735
(Phulaguri)
|
0427003000NRG23050520220057393
|
10/05/2022
|
Deebjyoti Deka
|
0427003WL001462
|
Deebjyoti Deka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781917
|
|
ALOK JUTI DEKA
|
()
|
|
537
|
Mazbat
|
AS-27-003-066-460/1655
(Phulaguri)
|
0427003000NRG23050520220057394
|
10/05/2022
|
Kanchan Daimari
|
0427003WL001462
|
Kanchan Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781636
|
|
KANCHAN DAIMARI
|
()
|
|
538
|
Mazbat
|
AS-27-003-066-460/197
(Phulaguri)
|
0427003000NRG23050520220057395
|
10/05/2022
|
Budhiman Bhujel
|
0427003WL001462
|
Budhiman Bhujel
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781931
|
|
BUDHIMAN BHUJAL JC NO 197
|
()
|
|
539
|
Mazbat
|
AS-27-003-066-463/1005
(Phulaguri)
|
0427003000NRG23050520220057396
|
10/05/2022
|
Ratan Nath
|
0427003WL001462
|
Ratan Nath
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781912
|
|
RATAN NATH JC1005
|
()
|
|
540
|
Mazbat
|
AS-27-003-066-463/1014
(Phulaguri)
|
0427003000NRG23050520220057397
|
10/05/2022
|
Lakhi Sarkar
|
0427003WL001462
|
Lakhi Sarkar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781937
|
|
LAKSHI SARKAR
|
()
|
|
541
|
Mazbat
|
AS-27-003-066-463/1901
(Phulaguri)
|
0427003000NRG23050520220057399
|
10/05/2022
|
Ruma Pal
|
0427003WL001462
|
Ruma Pal
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781799
|
|
RUMA PAUL DAS
|
()
|
|
542
|
Mazbat
|
AS-27-003-066-463/1918
(Phulaguri)
|
0427003000NRG23050520220057400
|
10/05/2022
|
Jhuma Rani Paul
|
0427003WL001462
|
Jhuma Rani Paul
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781798
|
|
JHUMA RANI PAUL
|
()
|
|
543
|
Mazbat
|
AS-27-003-066-463/234
(Phulaguri)
|
0427003000NRG23050520220057401
|
10/05/2022
|
Mukul Das
|
0427003WL001462
|
Mukul Das
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781901
|
|
MUKUL DAS 234
|
()
|
|
544
|
Mazbat
|
AS-27-003-066-463/352
(Phulaguri)
|
0427003000NRG23050520220057402
|
10/05/2022
|
Bina Deb
|
0427003WL001462
|
Bina Deb
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782028
|
|
BINA DEB
|
()
|
|
545
|
Mazbat
|
AS-27-003-066-463/845
(Phulaguri)
|
0427003000NRG23050520220057403
|
10/05/2022
|
Prasanta Sarma
|
0427003WL001462
|
Prasanta Sarma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781911
|
|
PRASHANTA SARMAH
|
()
|
|
546
|
Mazbat
|
AS-27-003-066-463/847
(Phulaguri)
|
0427003000NRG23050520220057404
|
10/05/2022
|
Ganesh Mandal
|
0427003WL001462
|
Ganesh Mandal
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782026
|
|
GANESH MANDAL
|
()
|
|
547
|
Mazbat
|
AS-27-003-066-463/879
(Phulaguri)
|
0427003000NRG23050520220057405
|
10/05/2022
|
Sadhan Acharjee
|
0427003WL001462
|
Sadhan Acharjee
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782029
|
|
SADHAN ACHARJEE
|
()
|
|
548
|
Mazbat
|
AS-27-003-066-463/937
(Phulaguri)
|
0427003000NRG23050520220057406
|
10/05/2022
|
Rakesh Dey
|
0427003WL001462
|
Rakesh Dey
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782027
|
|
RAKESH DEY
|
()
|
|
549
|
Mazbat
|
AS-27-003-066-463/950
(Phulaguri)
|
0427003000NRG23050520220057407
|
10/05/2022
|
Chayan Paul
|
0427003WL001462
|
Chayan Paul
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781910
|
|
CHAYAN PAL JC 950
|
()
|
|
550
|
Mazbat
|
AS-27-003-066-463/971
(Phulaguri)
|
0427003000NRG23050520220057408
|
10/05/2022
|
Ramkrishna Dey
|
0427003WL001462
|
Ramkrishna Dey
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781909
|
|
RAMKRISHNA DEY JC NO. 971
|
()
|
|
551
|
Mazbat
|
AS-27-003-066-468/1247
(Phulaguri)
|
0427003000NRG23050520220057409
|
10/05/2022
|
Jonali Dutta
|
0427003WL001462
|
Jonali Dutta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782061
|
|
JONALI DUTTA
|
()
|
|
552
|
Mazbat
|
AS-27-003-066-468/1577
(Phulaguri)
|
0427003000NRG23050520220057411
|
10/05/2022
|
Dipika Dutta
|
0427003WL001462
|
Dipika Dutta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781607
|
|
DIPIKA DUTTA
|
()
|
|
553
|
Mazbat
|
AS-27-003-066-468/795
(Phulaguri)
|
0427003000NRG23050520220057412
|
10/05/2022
|
Tarun Dutta
|
0427003WL001462
|
Tarun Dutta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781948
|
|
TARUN DUTTA
|
()
|
|
554
|
Mazbat
|
AS-27-003-066-468/809
(Phulaguri)
|
0427003000NRG23050520220057413
|
10/05/2022
|
Babli Dadhara
|
0427003WL001462
|
Babli Dadhara
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781988
|
|
BABLI DADHARA
|
()
|
|
555
|
Mazbat
|
AS-27-003-066-468/977
(Phulaguri)
|
0427003000NRG23050520220057414
|
10/05/2022
|
Durga Kishan
|
0427003WL001462
|
Durga Kishan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781987
|
|
DURGA KISSHAN
|
()
|
|
556
|
Mazbat
|
AS-27-003-066-468/984
(Phulaguri)
|
0427003000NRG23050520220057415
|
10/05/2022
|
Swaraswati Sarma
|
0427003WL001462
|
Swaraswati Sarma
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781947
|
|
SARASWATI SHARMA
|
()
|
|
557
|
Mazbat
|
AS-27-003-066-469/1042
(Phulaguri)
|
0427003000NRG23050520220057416
|
10/05/2022
|
Tapesh Hore
|
0427003WL001462
|
Tapesh Hore
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781975
|
|
TAPESH HORE 1042
|
()
|
|
558
|
Mazbat
|
AS-27-003-066-469/1043
(Phulaguri)
|
0427003000NRG23050520220057417
|
10/05/2022
|
Kalpana Hore
|
0427003WL001462
|
Kalpana Hore
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782060
|
|
KALPANA HORE
|
()
|
|
559
|
Mazbat
|
AS-27-003-066-469/1047
(Phulaguri)
|
0427003000NRG23050520220057418
|
10/05/2022
|
Ujjala Das
|
0427003WL001462
|
Ujjala Das
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781693
|
|
UJJALAS DAS
|
()
|
|
560
|
Mazbat
|
AS-27-003-066-469/1049
(Phulaguri)
|
0427003000NRG23050520220057419
|
10/05/2022
|
Sunita Gupta
|
0427003WL001462
|
Sunita Gupta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781974
|
|
SUMITA GUPTA
|
()
|
|
561
|
Mazbat
|
AS-27-003-066-469/1063
(Phulaguri)
|
0427003000NRG23050520220057420
|
10/05/2022
|
Loda Gour
|
0427003WL001462
|
Loda Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781698
|
|
BOGI GOUR
|
()
|
|
562
|
Mazbat
|
AS-27-003-066-469/1065
(Phulaguri)
|
0427003000NRG23050520220057421
|
10/05/2022
|
Dharma Gour
|
0427003WL001462
|
Dharma Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781697
|
|
BASANTI GOUR
|
()
|
|
563
|
Mazbat
|
AS-27-003-066-469/1066
(Phulaguri)
|
0427003000NRG23050520220057422
|
10/05/2022
|
Salmi Rai
|
0427003WL001462
|
Salmi Rai
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782014
|
|
CHALMI RAI
|
()
|
|
564
|
Mazbat
|
AS-27-003-066-469/1068
(Phulaguri)
|
0427003000NRG23050520220057423
|
10/05/2022
|
Ashish Das
|
0427003WL001462
|
Ashish Das
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782010
|
|
ASHIS DAS
|
()
|
|
565
|
Mazbat
|
AS-27-003-066-469/1093
(Phulaguri)
|
0427003000NRG23050520220057424
|
10/05/2022
|
Rakesh Kar
|
0427003WL001462
|
Rakesh Kar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782023
|
|
RAKESH KAR
|
()
|
|
566
|
Mazbat
|
AS-27-003-066-469/1114
(Phulaguri)
|
0427003000NRG23050520220057425
|
10/05/2022
|
Krishna Gour
|
0427003WL001462
|
Krishna Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781694
|
|
KRISHNA GOUR
|
()
|
|
567
|
Mazbat
|
AS-27-003-066-469/1312
(Phulaguri)
|
0427003000NRG23050520220057426
|
10/05/2022
|
Sanjay Dutta
|
0427003WL001462
|
Sanjay Dutta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781691
|
|
LALITA DUTTA
|
()
|
|
568
|
Mazbat
|
AS-27-003-066-469/1376
(Phulaguri)
|
0427003000NRG23050520220057427
|
10/05/2022
|
Rina Das
|
0427003WL001462
|
Rina Das
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781688
|
|
RINA DAS
|
()
|
|
569
|
Mazbat
|
AS-27-003-066-469/1383
(Phulaguri)
|
0427003000NRG23050520220057428
|
10/05/2022
|
Rajen Gour
|
0427003WL001462
|
Rajen Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782036
|
|
RAJEN GOUR
|
()
|
|
570
|
Mazbat
|
AS-27-003-066-469/1418
(Phulaguri)
|
0427003000NRG23050520220057429
|
10/05/2022
|
Indra Mohan Biswash
|
0427003WL001462
|
Indra Mohan Biswash
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782042
|
|
INDRA MOHAN BISWAS
|
()
|
|
571
|
Mazbat
|
AS-27-003-066-469/1432
(Phulaguri)
|
0427003000NRG23050520220057431
|
10/05/2022
|
Punuram Gour
|
0427003WL001462
|
Punuram Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782041
|
|
PUNURAM GOUR
|
()
|
|
572
|
Mazbat
|
AS-27-003-066-469/1809
(Phulaguri)
|
0427003000NRG23050520220057432
|
10/05/2022
|
Ram Charan Gour
|
0427003WL001462
|
Ram Charan Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781646
|
|
RAM CHARAN GOUR
|
()
|
|
573
|
Mazbat
|
AS-27-003-066-469/2100
(Phulaguri)
|
0427003000NRG23050520220057433
|
10/05/2022
|
Kobarchai Gour
|
0427003WL001462
|
Kobarchai Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781801
|
|
KOBARCHAI GOUR
|
()
|
|
574
|
Mazbat
|
AS-27-003-066-469/822
(Phulaguri)
|
0427003000NRG23050520220057434
|
10/05/2022
|
Gonesh Gour
|
0427003WL001462
|
Gonesh Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781696
|
|
GANESH GOUR
|
()
|
|
575
|
Mazbat
|
AS-27-003-066-469/825
(Phulaguri)
|
0427003000NRG23050520220057435
|
10/05/2022
|
Jagarnath Gour
|
0427003WL001462
|
Jagarnath Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782009
|
|
JAGARNATH GOUR
|
()
|
|
576
|
Mazbat
|
AS-27-003-066-469/834
(Phulaguri)
|
0427003000NRG23050520220057436
|
10/05/2022
|
Punuram Gour
|
0427003WL001462
|
Punuram Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781692
|
|
PUNARAM GOUR
|
()
|
|
577
|
Mazbat
|
AS-27-003-066-469/839
(Phulaguri)
|
0427003000NRG23050520220057437
|
10/05/2022
|
Balaram Kalita
|
0427003WL001462
|
Balaram Kalita
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782008
|
|
BALORAM KALITA
|
()
|
|
578
|
Mazbat
|
AS-27-003-066-469/861
(Phulaguri)
|
0427003000NRG23050520220057438
|
10/05/2022
|
Raju Gour
|
0427003WL001462
|
Raju Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781695
|
|
RAJU GOUR
|
()
|
|
579
|
Mazbat
|
AS-27-003-066-469/866
(Phulaguri)
|
0427003000NRG23050520220057439
|
10/05/2022
|
Sushanta Bose
|
0427003WL001462
|
Sushanta Bose
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782013
|
|
SUSHANTA BASU
|
()
|
|
580
|
Mazbat
|
AS-27-003-066-469/927
(Phulaguri)
|
0427003000NRG23050520220057440
|
10/05/2022
|
Bhupati Lahkar
|
0427003WL001462
|
Bhupati Lahkar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782012
|
|
BHUPATI LAHKAR
|
()
|
|
581
|
Mazbat
|
AS-27-003-068-478/273
(Habigaon)
|
0427003000NRG23090520220069455
|
10/05/2022
|
Dilku Tikri
|
0427003WL001854
|
Dilku Tikri
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781920
|
|
DILKU TIRKEY
|
()
|
|
582
|
Mazbat
|
AS-27-003-068-478/895
(Habigaon)
|
0427003000NRG23090520220069456
|
10/05/2022
|
Prakash Lakra
|
0427003WL001854
|
Prakash Lakra
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782038
|
|
PRAKASH LAKRA
|
()
|
|
583
|
Mazbat
|
AS-27-003-068-479/660
(Habigaon)
|
0427003000NRG23090520220069458
|
10/05/2022
|
Bishnu Minj
|
0427003WL001854
|
Bishnu Minj
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781973
|
|
BISHNU MINJ
|
()
|
|
584
|
Mazbat
|
AS-27-003-068-480/1153
(Habigaon)
|
0427003000NRG23090520220069459
|
10/05/2022
|
Mukut Muchahari
|
0427003WL001854
|
Mukut Muchahari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781886
|
|
MUKUT MOCHAHARI JC NO 1153
|
()
|
|
585
|
Mazbat
|
AS-27-003-068-480/1316
(Habigaon)
|
0427003000NRG23090520220069460
|
10/05/2022
|
Biju Muchahari
|
0427003WL001854
|
Biju Muchahari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781972
|
|
BIJU MOSHAHARI
|
()
|
|
586
|
Mazbat
|
AS-27-003-068-480/1327
(Habigaon)
|
0427003000NRG23090520220069461
|
10/05/2022
|
Komal Boro
|
0427003WL001854
|
Komal Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781971
|
|
KAMAL BORO
|
()
|
|
587
|
Mazbat
|
AS-27-003-068-480/171
(Habigaon)
|
0427003000NRG23090520220069464
|
10/05/2022
|
Jem Tigga
|
0427003WL001854
|
Jem Tigga
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781928
|
|
JEM TIGGA
|
()
|
|
588
|
Mazbat
|
AS-27-003-068-480/491
(Habigaon)
|
0427003000NRG23090520220069465
|
10/05/2022
|
Sushil Kerketta
|
0427003WL001854
|
Sushil Kerketta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781593
|
|
SUSHIL KERKETTA
|
()
|
|
589
|
Mazbat
|
AS-27-003-068-480/495
(Habigaon)
|
0427003000NRG23090520220069466
|
10/05/2022
|
Emiel Kerketta
|
0427003WL001854
|
Emiel Kerketta
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781930
|
|
EMIL KERKETTA
|
()
|
|
590
|
Mazbat
|
AS-27-003-068-480/498
(Habigaon)
|
0427003000NRG23090520220069467
|
10/05/2022
|
Chanda Lakra
|
0427003WL001854
|
Chanda Lakra
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781925
|
|
CHANDAN LAKRA JC NO 498
|
()
|
|
591
|
Mazbat
|
AS-27-003-068-480/511
(Habigaon)
|
0427003000NRG23090520220069469
|
10/05/2022
|
Albert Minj
|
0427003WL001854
|
Albert Minj
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781923
|
|
ALBRET MINJ JC NO 511
|
()
|
|
592
|
Mazbat
|
AS-27-003-068-480/517
(Habigaon)
|
0427003000NRG23090520220069470
|
10/05/2022
|
Bimol Boro
|
0427003WL001854
|
Bimol Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781929
|
|
BIMAL BORO JC NO 517
|
()
|
|
593
|
Mazbat
|
AS-27-003-068-480/518
(Habigaon)
|
0427003000NRG23090520220069471
|
10/05/2022
|
Bisti Musahary
|
0427003WL001854
|
Bisti Musahary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781885
|
|
BISTI MOSAHARI JC NO 518
|
()
|
|
594
|
Mazbat
|
AS-27-003-068-480/524
(Habigaon)
|
0427003000NRG23090520220069472
|
10/05/2022
|
Purno Boro
|
0427003WL001854
|
Purno Boro
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781921
|
|
PURNA BORO
|
()
|
|
595
|
Mazbat
|
AS-27-003-068-480/645
(Habigaon)
|
0427003000NRG23090520220069473
|
10/05/2022
|
Victor Minj
|
0427003WL001854
|
Victor Minj
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781926
|
|
VICTOR MINJ JC NO 645
|
()
|
|
596
|
Mazbat
|
AS-27-003-068-480/652
(Habigaon)
|
0427003000NRG23090520220069474
|
10/05/2022
|
Seven Basumatari
|
0427003WL001854
|
Seven Basumatari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781924
|
|
SABEN BASUMATARI JC NO 652
|
()
|
|
597
|
Mazbat
|
AS-27-003-068-480/836
(Habigaon)
|
0427003000NRG23090520220069475
|
10/05/2022
|
Lovedong Mochahari
|
0427003WL001854
|
Lovedong Mochahari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781927
|
|
LOWDOM MOCHAHARI JC NO 836
|
()
|
|
598
|
Mazbat
|
AS-27-003-068-480/977
(Habigaon)
|
0427003000NRG23090520220069476
|
10/05/2022
|
Thangna Basumatari
|
0427003WL001854
|
Thangna Basumatari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781922
|
|
THANGARA BUSUMATARI JC NO 977
|
()
|
|
599
|
Mazbat
|
AS-27-003-068-481/1258
(Habigaon)
|
0427003000NRG23090520220069479
|
10/05/2022
|
Bhakta Ba. Boral
|
0427003WL001854
|
Bhakta Ba. Boral
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781906
|
|
BHAKTA BARAL 1258
|
()
|
|
600
|
Mazbat
|
AS-27-003-068-481/1361
(Habigaon)
|
0427003000NRG23090520220069482
|
10/05/2022
|
Mitro Kumari Dive
|
0427003WL001854
|
Mitro Kumari Dive
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782011
|
|
MITRA KUMARI DEVI
|
()
|
|
601
|
Mazbat
|
AS-27-003-068-481/239
(Habigaon)
|
0427003000NRG23090520220069486
|
10/05/2022
|
Churamuni Sutar
|
0427003WL001854
|
Churamuni Sutar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781889
|
|
CHURAMONI SUTAR JC NO 239
|
()
|
|
602
|
Mazbat
|
AS-27-003-068-481/702
(Habigaon)
|
0427003000NRG23090520220069488
|
10/05/2022
|
Hari Chouhan
|
0427003WL001854
|
Hari Chouhan
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781890
|
|
HARI CHOUHAN JC NO 702
|
()
|
|
603
|
Mazbat
|
AS-27-003-068-481/734
(Habigaon)
|
0427003000NRG23090520220069491
|
10/05/2022
|
Batulu Sutar
|
0427003WL001854
|
Batulu Sutar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781888
|
|
TANKA SUTAR 734
|
()
|
|
604
|
Mazbat
|
AS-27-003-068-481/81
(Habigaon)
|
0427003000NRG23090520220069493
|
10/05/2022
|
Ghanashyam Battarai
|
0427003WL001854
|
Ghanashyam Battarai
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781976
|
|
GHANASHYAM BHATTARAY
|
()
|
|
605
|
Mazbat
|
AS-27-003-068-484/1060
(Habigaon)
|
0427003000NRG23090520220069494
|
10/05/2022
|
Girish Singh
|
0427003WL001854
|
Girish Singh
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781949
|
|
GIRISH SING
|
()
|
|
606
|
Mazbat
|
AS-27-003-068-484/185
(Habigaon)
|
0427003000NRG23090520220069497
|
10/05/2022
|
Liben Khaka
|
0427003WL001854
|
Liben Khaka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781919
|
|
LIBIN KHAKHA
|
()
|
|
607
|
Mazbat
|
AS-27-003-068-484/274
(Habigaon)
|
0427003000NRG23090520220069498
|
10/05/2022
|
Protap Sing Aima
|
0427003WL001854
|
Protap Sing Aima
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781932
|
|
PRATAP AIMA
|
()
|
|
608
|
Mazbat
|
AS-27-003-068-484/798
(Habigaon)
|
0427003000NRG23090520220069500
|
10/05/2022
|
Amrit Tigga
|
0427003WL001854
|
Amrit Tigga
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781990
|
|
AMRIT TIGGA
|
()
|
|
609
|
Mazbat
|
AS-27-003-068-484/928
(Habigaon)
|
0427003000NRG23090520220069501
|
10/05/2022
|
Basudeu Natia
|
0427003WL001854
|
Basudeu Natia
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782001
|
|
BACHUDEO NETIA
|
()
|
|
610
|
Mazbat
|
AS-27-003-068-485/1028
(Habigaon)
|
0427003000NRG23090520220069503
|
10/05/2022
|
Fulsing Gour
|
0427003WL001854
|
Fulsing Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781918
|
|
FULASING GOUR
|
()
|
|
611
|
Mazbat
|
AS-27-003-068-486/25
(Habigaon)
|
0427003000NRG23090520220069509
|
10/05/2022
|
Maina Kalita
|
0427003WL001854
|
Maina Kalita
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781592
|
|
MAINA KALITA
|
()
|
|
612
|
Mazbat
|
AS-27-003-068-487/222
(Habigaon)
|
0427003000NRG23090520220069515
|
10/05/2022
|
Somari Toppo
|
0427003WL001854
|
Somari Toppo
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781904
|
|
LAL TAPNO
|
()
|
|
613
|
Mazbat
|
AS-27-003-068-487/533
(Habigaon)
|
0427003000NRG23090520220069517
|
10/05/2022
|
Bandan Gour
|
0427003WL001854
|
Bandan Gour
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781933
|
|
BANDHAN GOUR
|
()
|
|
614
|
Mazbat
|
AS-27-003-068-487/539
(Habigaon)
|
0427003000NRG23090520220069518
|
10/05/2022
|
Ranga Aima
|
0427003WL001854
|
Ranga Aima
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781934
|
|
RANGA AIMA
|
()
|
|
615
|
Mazbat
|
AS-27-003-068-487/551
(Habigaon)
|
0427003000NRG23090520220069520
|
10/05/2022
|
Dayaram Panika
|
0427003WL001854
|
Dayaram Panika
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781905
|
|
DAYA RAM PANIKA
|
()
|
|
616
|
Mazbat
|
AS-27-003-069-505/2755
(Merabil)
|
0427003000NRG23060520220063880
|
10/05/2022
|
Sumi Arshit
|
0427003WL001661
|
Sumi Arshit
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781745
|
|
SUMI ARSHIT
|
()
|
|
617
|
Mazbat
|
AS-27-003-069-505/2813
(Merabil)
|
0427003000NRG23060520220063885
|
10/05/2022
|
Anuradha Kol
|
0427003WL001661
|
Anuradha Kol
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781790
|
|
ANURADHA KOL
|
()
|
|
618
|
Mazbat
|
AS-27-003-069-505/2814
(Merabil)
|
0427003000NRG23060520220063886
|
10/05/2022
|
Gopi Sahu
|
0427003WL001661
|
Gopi Sahu
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781797
|
|
GOPI SAHU
|
()
|
|
619
|
Mazbat
|
AS-27-003-069-505/2817
(Merabil)
|
0427003000NRG23060520220063889
|
10/05/2022
|
Majesh Raika
|
0427003WL001661
|
Majesh Raika
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781760
|
|
MAJESH RAIKA
|
()
|
|
620
|
Mazbat
|
AS-27-003-069-505/2819
(Merabil)
|
0427003000NRG23060520220063891
|
10/05/2022
|
Rapheal Ekka
|
0427003WL001661
|
Rapheal Ekka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781746
|
|
RAPHEAL EKKA
|
()
|
|
621
|
Mazbat
|
AS-27-003-069-505/2822
(Merabil)
|
0427003000NRG23060520220063892
|
10/05/2022
|
Prity Kheruwar
|
0427003WL001661
|
Prity Kheruwar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781786
|
|
PRITY KHERUWAR
|
()
|
|
622
|
Mazbat
|
AS-27-003-069-505/2823
(Merabil)
|
0427003000NRG23060520220063893
|
10/05/2022
|
Ribita Sobar Bhuihar
|
0427003WL001661
|
Ribita Sobar Bhuihar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781787
|
|
RIBITA SOBAR
|
()
|
|
623
|
Mazbat
|
AS-27-003-069-505/2827
(Merabil)
|
0427003000NRG23060520220063895
|
10/05/2022
|
Rahul Tirkey
|
0427003WL001661
|
Rahul Tirkey
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781791
|
|
RAHUL TIRKEY
|
()
|
|
624
|
Mazbat
|
AS-27-003-069-505/2828
(Merabil)
|
0427003000NRG23060520220063896
|
10/05/2022
|
Sabina Tirkey
|
0427003WL001661
|
Sabina Tirkey
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781788
|
|
SABINA HORO TIRKI
|
()
|
|
625
|
Mazbat
|
AS-27-003-069-505/2829
(Merabil)
|
0427003000NRG23060520220063897
|
10/05/2022
|
Junaki Orang
|
0427003WL001661
|
Junaki Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781789
|
|
JUNAKI ORANG
|
()
|
|
626
|
Mazbat
|
AS-27-003-069-505/2830
(Merabil)
|
0427003000NRG23060520220063898
|
10/05/2022
|
Susena Orang
|
0427003WL001661
|
Susena Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781785
|
|
SUSENA ORANG
|
()
|
|
627
|
Mazbat
|
AS-27-003-069-505/2833
(Merabil)
|
0427003000NRG23060520220063900
|
10/05/2022
|
Subitra Orang
|
0427003WL001661
|
Subitra Orang
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781749
|
|
SUBITRA ORANG
|
()
|
|
628
|
Mazbat
|
AS-27-003-069-505/3015
(Merabil)
|
0427003000NRG23060520220063902
|
10/05/2022
|
Laxmi Kheriya
|
0427003WL001661
|
Laxmi Kheriya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781747
|
|
LAXMI KHERIA
|
()
|
|
629
|
Mazbat
|
AS-27-003-069-506/2623
(Merabil)
|
0427003000NRG23060520220063904
|
10/05/2022
|
Amir Kheria
|
0427003WL001661
|
Amir Kheria
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781654
|
|
AMIR KHERIA
|
()
|
|
630
|
Mazbat
|
AS-27-003-071-524/1359
(Mazbat)
|
0427003000NRG23060520220064322
|
10/05/2022
|
Rita Chanda
|
0427003WL001677
|
Rita Chanda
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781604
|
|
RITA CHANDA
|
()
|
|
631
|
Mazbat
|
AS-27-003-071-524/1373
(Mazbat)
|
0427003000NRG23060520220064323
|
10/05/2022
|
Sandip Singh
|
0427003WL001677
|
Sandip Singh
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781606
|
|
SANDIP SINGH
|
()
|
|
632
|
Mazbat
|
AS-27-003-071-524/1423
(Mazbat)
|
0427003000NRG23060520220064325
|
10/05/2022
|
Raj Podar
|
0427003WL001677
|
Raj Podar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781651
|
|
RAJ PODDAR
|
()
|
|
633
|
Mazbat
|
AS-27-003-071-524/1461
(Mazbat)
|
0427003000NRG23060520220064262
|
10/05/2022
|
Momi Sarkar
|
0427003WL001673
|
Momi Sarkar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781836
|
|
MOMI SARMAH
|
()
|
|
634
|
Mazbat
|
AS-27-003-071-524/281
(Mazbat)
|
0427003000NRG23060520220064327
|
10/05/2022
|
Asish Mittra
|
0427003WL001677
|
Asish Mittra
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781892
|
|
ASISH MITRA
|
()
|
|
635
|
Mazbat
|
AS-27-003-071-524/283-A
(Mazbat)
|
0427003000NRG23060520220064315
|
10/05/2022
|
Ranu Roy
|
0427003WL001676
|
Ranu Roy
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781597
|
|
RANU RAI
|
()
|
|
636
|
Mazbat
|
AS-27-003-071-524/325
(Mazbat)
|
0427003000NRG23060520220064328
|
10/05/2022
|
Kamini Singha
|
0427003WL001677
|
Kamini Singha
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781705
|
|
KAMINI SINGHA
|
()
|
|
637
|
Mazbat
|
AS-27-003-071-524/355
(Mazbat)
|
0427003000NRG23060520220064329
|
10/05/2022
|
Amit Poddar
|
0427003WL001677
|
Amit Poddar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781891
|
|
AMIT PODDAR
|
()
|
|
638
|
Mazbat
|
AS-27-003-071-524/828
(Mazbat)
|
0427003000NRG23060520220064316
|
10/05/2022
|
Hari Krishna Boishya
|
0427003WL001676
|
Hari Krishna Boishya
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782030
|
|
HAREKRISHNA BAISHYA
|
()
|
|
639
|
Mazbat
|
AS-27-003-071-524/829
(Mazbat)
|
0427003000NRG23060520220064317
|
10/05/2022
|
Arnob Roy
|
0427003WL001676
|
Arnob Roy
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781834
|
|
ARNOB ROY J C NO. 829
|
()
|
|
640
|
Mazbat
|
AS-27-003-071-524/869
(Mazbat)
|
0427003000NRG23060520220064318
|
10/05/2022
|
Basanta Choudhury
|
0427003WL001676
|
Basanta Choudhury
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781837
|
|
BASANTA CHAUDHURY
|
()
|
|
641
|
Mazbat
|
AS-27-003-071-524/919
(Mazbat)
|
0427003000NRG23060520220064319
|
10/05/2022
|
Champa Choudhary
|
0427003WL001676
|
Champa Choudhary
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781902
|
|
CHAMPA CHAUDHARY
|
()
|
|
642
|
Mazbat
|
AS-27-003-071-527/1585
(Mazbat)
|
0427003000NRG23060520220064265
|
10/05/2022
|
Deep Kangsha Baraik
|
0427003WL001673
|
Deep Kangsha Baraik
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781748
|
|
DEEP KANGSHA BANIK
|
()
|
|
643
|
Mazbat
|
AS-27-003-071-527/644
(Mazbat)
|
0427003000NRG23060520220064266
|
10/05/2022
|
Krishna Malakar
|
0427003WL001673
|
Krishna Malakar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782051
|
|
KRISHNA MALAKAR
|
()
|
|
644
|
Mazbat
|
AS-27-003-071-527/771
(Mazbat)
|
0427003000NRG23060520220064267
|
10/05/2022
|
Ranjeet Malakar
|
0427003WL001673
|
Ranjeet Malakar
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782052
|
|
KALPANA MALAKAR
|
()
|
|
645
|
Mazbat
|
AS-27-003-071-527/846
(Mazbat)
|
0427003000NRG23060520220064268
|
10/05/2022
|
Ranu Bhadra
|
0427003WL001673
|
Ranu Bhadra
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781641
|
|
RANU BHADRA 846
|
()
|
|
646
|
Mazbat
|
AS-27-003-072-528/256
(Naoherua)
|
0427003000NRG23100520220072454
|
10/05/2022
|
Jisoya Daimari
|
0427003WL001942
|
Jisoya Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781802
|
|
JISOYA DAIMARI
|
()
|
|
647
|
Mazbat
|
AS-27-003-072-528/270
(Naoherua)
|
0427003000NRG23100520220072459
|
10/05/2022
|
Nilima Daimari
|
0427003WL001942
|
Nilima Daimari
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782032
|
|
NILIMA DAIMARI
|
()
|
|
648
|
Mazbat
|
AS-27-003-072-531/122
(Naoherua)
|
0427003000NRG23090520220067830
|
10/05/2022
|
Sabita Saikia
|
0427003WL001801
|
Sabita Saikia
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782031
|
|
SABITA SAIKIA
|
()
|
|
649
|
Mazbat
|
AS-27-003-072-531/163
(Naoherua)
|
0427003000NRG23090520220067837
|
10/05/2022
|
Jayanta Koch
|
0427003WL001801
|
Jayanta Koch
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781887
|
|
JAYANTA KOCH
|
()
|
|
650
|
Mazbat
|
AS-27-003-072-531/592
(Naoherua)
|
0427003000NRG23090520220068783
|
10/05/2022
|
Anjali Deka
|
0427003WL001831
|
Anjali Deka
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782062
|
|
ANJALI DEKA
|
()
|
|
651
|
Mazbat
|
AS-27-003-072-531/60
(Naoherua)
|
0427003000NRG23100520220072225
|
10/05/2022
|
Rabel Kosla
|
0427003WL001932
|
Rabel Kosla
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781759
|
|
RAFEL KASLA
|
()
|
|
652
|
Mazbat
|
AS-27-003-072-531/853
(Naoherua)
|
0427003000NRG23090520220067850
|
10/05/2022
|
Babita Deka Sahu
|
0427003WL001801
|
Babita Deka Sahu
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267781835
|
|
BOBITA DEKA
|
()
|
|
653
|
Mazbat
|
AS-27-003-072-531/95
(Naoherua)
|
0427003000NRG23090520220068813
|
10/05/2022
|
Dipen
|
0427003WL001831
|
Dipen
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782035
|
|
SOMPA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229458
|
229458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
898138
|
898138
|
|
|
|
|
|
|
|