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
|
Nagrijuli
|
AS-24-004-005-002/129 ()
|
0424004000NRG23180520220045275
|
18/05/2022
|
Joygopal Sarkar
|
0424004WL001649
|
Joygopal Sarkar
|
00029
|
UTBI0RRBAGB
|
2464
|
2464
|
Processed
|
28/05/2022
|
|
1670735724
|
|
JoygopalSarkar
|
()
|
2
|
Nagrijuli
|
AS-24-004-005-006/126 ()
|
0424004000NRG23180520220045245
|
18/05/2022
|
CHEROPINA HASDA
|
0424004WL001645
|
CHEROPINA HASDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735522
|
|
CHEROPINAHASDA
|
()
|
3
|
Nagrijuli
|
AS-24-004-005-006/141 ()
|
0424004000NRG23180520220045254
|
18/05/2022
|
MABNI BASUMATARY
|
0424004WL001646
|
MABNI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2688
|
2688
|
Processed
|
28/05/2022
|
|
1670735509
|
|
MABNIBASUMATARY
|
()
|
4
|
Nagrijuli
|
AS-24-004-005-006/230 ()
|
0424004000NRG23180520220045246
|
18/05/2022
|
DULARI TAPPO
|
0424004WL001645
|
DULARI TAPPO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735524
|
|
DULARITAPPO
|
()
|
5
|
Nagrijuli
|
AS-24-004-005-006/299 ()
|
0424004000NRG23180520220045247
|
18/05/2022
|
Rabet Tudu
|
0424004WL001645
|
Rabet Tudu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735704
|
|
RabetTudu
|
()
|
6
|
Nagrijuli
|
AS-24-004-005-006/322 ()
|
0424004000NRG23180520220045272
|
18/05/2022
|
LUICH MARDI
|
0424004WL001648
|
LUICH MARDI
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735521
|
|
LUICHMARDI
|
()
|
7
|
Nagrijuli
|
AS-24-004-005-006/483 ()
|
0424004000NRG23180520220045255
|
18/05/2022
|
ARGA TUDU
|
0424004WL001646
|
ARGA TUDU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735523
|
|
ARGATUDU
|
()
|
8
|
Nagrijuli
|
AS-24-004-005-006/547 ()
|
0424004000NRG23180520220045263
|
18/05/2022
|
Lakhi Das
|
0424004WL001647
|
Lakhi Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735683
|
|
LakhiDas
|
()
|
9
|
Nagrijuli
|
AS-24-004-005-006/632 ()
|
0424004000NRG23180520220045265
|
18/05/2022
|
KERU BARMAN
|
0424004WL001647
|
KERU BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735551
|
|
KERUBARMAN
|
()
|
10
|
Nagrijuli
|
AS-24-004-005-006/737 ()
|
0424004000NRG23180520220045256
|
18/05/2022
|
HELENA MURMU
|
0424004WL001646
|
HELENA MURMU
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735519
|
|
HELENAMURMU
|
()
|
11
|
Nagrijuli
|
AS-24-004-005-006/779 ()
|
0424004000NRG23180520220045267
|
18/05/2022
|
Bibi Murmu
|
0424004WL001647
|
Bibi Murmu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735510
|
|
BibiMurmu
|
()
|
12
|
Nagrijuli
|
AS-24-004-005-006/870 ()
|
0424004000NRG23180520220045258
|
18/05/2022
|
Kandan Murmu
|
0424004WL001646
|
Kandan Murmu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735319
|
|
KandanMurmu
|
()
|
13
|
Nagrijuli
|
AS-24-004-005-006/871 ()
|
0424004000NRG23180520220045278
|
18/05/2022
|
Mandal Mardi
|
0424004WL001649
|
Mandal Mardi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735692
|
|
MandalMardi
|
()
|
14
|
Nagrijuli
|
AS-24-004-005-006/965 ()
|
0424004000NRG23180520220045260
|
18/05/2022
|
BHARATI HAJADA
|
0424004WL001646
|
BHARATI HAJADA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735520
|
|
BHARATIHAJADA
|
()
|
15
|
Nagrijuli
|
AS-24-004-008-001/1001 ()
|
0424004000NRG23160520220044020
|
18/05/2022
|
Jayanta Boro
|
0424004WL001570
|
Jayanta Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735554
|
|
JayantaBoro
|
()
|
16
|
Nagrijuli
|
AS-24-004-008-001/1037 ()
|
0424004000NRG23160520220044023
|
18/05/2022
|
SABITA SWARGIARY
|
0424004WL001570
|
SABITA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735703
|
|
SABITASWARGIARY
|
()
|
17
|
Nagrijuli
|
AS-24-004-008-001/1041 ()
|
0424004000NRG23160520220044024
|
18/05/2022
|
MANU SWARGIARY
|
0424004WL001570
|
MANU SWARGIARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735461
|
|
MANUSWARGIARY
|
()
|
18
|
Nagrijuli
|
AS-24-004-008-001/107 ()
|
0424004000NRG23160520220044025
|
18/05/2022
|
Ramesh Boro
|
0424004WL001570
|
Ramesh Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735604
|
|
RameshBoro
|
()
|
19
|
Nagrijuli
|
AS-24-004-008-001/110 ()
|
0424004000NRG23160520220044026
|
18/05/2022
|
ARON BORO
|
0424004WL001570
|
ARON BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735621
|
|
ARONBORO
|
()
|
20
|
Nagrijuli
|
AS-24-004-008-001/119 ()
|
0424004000NRG23160520220043895
|
18/05/2022
|
KANDRA NARZARY
|
0424004WL001566
|
KANDRA NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735327
|
|
KANDRANARZARY
|
()
|
21
|
Nagrijuli
|
AS-24-004-008-001/129 ()
|
0424004000NRG23160520220043897
|
18/05/2022
|
LAHIT BASUMATARY
|
0424004WL001566
|
LAHIT BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735732
|
|
LAHITBASUMATARY
|
()
|
22
|
Nagrijuli
|
AS-24-004-008-001/13 ()
|
0424004000NRG23160520220043992
|
18/05/2022
|
Babu Ram Boro
|
0424004WL001569
|
Babu Ram Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735546
|
|
BabuRamBoro
|
()
|
23
|
Nagrijuli
|
AS-24-004-008-001/138 ()
|
0424004000NRG23160520220044028
|
18/05/2022
|
Dashami Baro
|
0424004WL001570
|
Dashami Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735529
|
|
DashamiBaro
|
()
|
24
|
Nagrijuli
|
AS-24-004-008-001/138 ()
|
0424004000NRG23160520220044027
|
18/05/2022
|
Jinaram Boro
|
0424004WL001570
|
Jinaram Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735532
|
|
JinaramBoro
|
()
|
25
|
Nagrijuli
|
AS-24-004-008-001/168 ()
|
0424004000NRG23160520220044029
|
18/05/2022
|
Nilima Boro
|
0424004WL001570
|
Nilima Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735426
|
|
NilimaBoro
|
()
|
26
|
Nagrijuli
|
AS-24-004-008-001/169 ()
|
0424004000NRG23160520220044030
|
18/05/2022
|
Chihu Boro
|
0424004WL001570
|
Chihu Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735588
|
|
ChihuBoro
|
()
|
27
|
Nagrijuli
|
AS-24-004-008-001/175 ()
|
0424004000NRG23160520220044032
|
18/05/2022
|
FULKAN SWRGIARY
|
0424004WL001570
|
FULKAN SWRGIARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735279
|
|
FULKANSWRGIARY
|
()
|
28
|
Nagrijuli
|
AS-24-004-008-001/176 ()
|
0424004000NRG23160520220044033
|
18/05/2022
|
Kiran Boro
|
0424004WL001570
|
Kiran Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735356
|
|
KiranBoro
|
()
|
29
|
Nagrijuli
|
AS-24-004-008-001/186 ()
|
0424004000NRG23160520220044034
|
18/05/2022
|
TALIA NARZARY
|
0424004WL001570
|
TALIA NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735646
|
|
TALIANARZARY
|
()
|
30
|
Nagrijuli
|
AS-24-004-008-001/188 ()
|
0424004000NRG23160520220044035
|
18/05/2022
|
Laghuni Boro
|
0424004WL001570
|
Laghuni Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735535
|
|
LaghuniBoro
|
()
|
31
|
Nagrijuli
|
AS-24-004-008-001/192 ()
|
0424004000NRG23160520220044036
|
18/05/2022
|
DALIMI BORO
|
0424004WL001570
|
DALIMI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735460
|
|
DALIMIBORO
|
()
|
32
|
Nagrijuli
|
AS-24-004-008-001/196 ()
|
0424004000NRG23160520220044037
|
18/05/2022
|
MANORAMA BORO
|
0424004WL001570
|
MANORAMA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735281
|
|
MANORAMABORO
|
()
|
33
|
Nagrijuli
|
AS-24-004-008-001/198 ()
|
0424004000NRG23160520220044038
|
18/05/2022
|
SRI ARKHA BORO
|
0424004WL001570
|
SRI ARKHA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735730
|
|
SRIARKHABORO
|
()
|
34
|
Nagrijuli
|
AS-24-004-008-001/204 ()
|
0424004000NRG23160520220044040
|
18/05/2022
|
ALOKA BASUMATARY
|
0424004WL001570
|
ALOKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735555
|
|
ALOKABASUMATARY
|
()
|
35
|
Nagrijuli
|
AS-24-004-008-001/204 ()
|
0424004000NRG23160520220044039
|
18/05/2022
|
Subhash Basumatary
|
0424004WL001570
|
Subhash Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735574
|
|
SubhashBasumatary
|
()
|
36
|
Nagrijuli
|
AS-24-004-008-001/214 ()
|
0424004000NRG23160520220044041
|
18/05/2022
|
JITU SWARGIARY
|
0424004WL001570
|
JITU SWARGIARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735731
|
|
JITUSWARGIARY
|
()
|
37
|
Nagrijuli
|
AS-24-004-008-001/3 ()
|
0424004000NRG23160520220043996
|
18/05/2022
|
Mahan Boro
|
0424004WL001569
|
Mahan Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735539
|
|
MahanBoro
|
()
|
38
|
Nagrijuli
|
AS-24-004-008-001/3 ()
|
0424004000NRG23160520220043997
|
18/05/2022
|
URMILA BORO
|
0424004WL001569
|
URMILA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735377
|
|
URMILABORO
|
()
|
39
|
Nagrijuli
|
AS-24-004-008-001/30 ()
|
0424004000NRG23160520220043998
|
18/05/2022
|
Smt Babita Boro
|
0424004WL001569
|
Smt Babita Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735611
|
|
SmtBabitaBoro
|
()
|
40
|
Nagrijuli
|
AS-24-004-008-001/302 ()
|
0424004000NRG23160520220044042
|
18/05/2022
|
HAREN BORO
|
0424004WL001570
|
HAREN BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735380
|
|
HARENBORO
|
()
|
41
|
Nagrijuli
|
AS-24-004-008-001/315 ()
|
0424004000NRG23160520220043999
|
18/05/2022
|
ANILA BARO
|
0424004WL001569
|
ANILA BARO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735556
|
|
ANILABARO
|
()
|
42
|
Nagrijuli
|
AS-24-004-008-001/325 ()
|
0424004000NRG23160520220044043
|
18/05/2022
|
JWMWI RANI BORO
|
0424004WL001570
|
JWMWI RANI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735283
|
|
JWMWIRANIBORO
|
()
|
43
|
Nagrijuli
|
AS-24-004-008-001/326 ()
|
0424004000NRG23160520220044044
|
18/05/2022
|
SUMITRA BASUMATARY
|
0424004WL001570
|
SUMITRA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735571
|
|
SUMITRABASUMATARY
|
()
|
44
|
Nagrijuli
|
AS-24-004-008-001/333 ()
|
0424004000NRG23160520220044001
|
18/05/2022
|
MINA BASUMATARY
|
0424004WL001569
|
MINA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735378
|
|
MINABASUMATARY
|
()
|
45
|
Nagrijuli
|
AS-24-004-008-001/336 ()
|
0424004000NRG23160520220044002
|
18/05/2022
|
Anita Daimary
|
0424004WL001569
|
Anita Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735291
|
|
AnitaDaimary
|
()
|
46
|
Nagrijuli
|
AS-24-004-008-001/359 ()
|
0424004000NRG23160520220044045
|
18/05/2022
|
Bandana Boro
|
0424004WL001570
|
Bandana Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735680
|
|
BandanaBoro
|
()
|
47
|
Nagrijuli
|
AS-24-004-008-001/4 ()
|
0424004000NRG23160520220044004
|
18/05/2022
|
Khagen Boro
|
0424004WL001569
|
Khagen Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735545
|
|
KhagenBoro
|
()
|
48
|
Nagrijuli
|
AS-24-004-008-001/4 ()
|
0424004000NRG23160520220044006
|
18/05/2022
|
MAHIMA BORO
|
0424004WL001569
|
MAHIMA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735686
|
|
MAHIMABORO
|
()
|
49
|
Nagrijuli
|
AS-24-004-008-001/42 ()
|
0424004000NRG23160520220044049
|
18/05/2022
|
DEBITA NARZARY
|
0424004WL001570
|
DEBITA NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735594
|
|
DEBITANARZARY
|
()
|
50
|
Nagrijuli
|
AS-24-004-008-001/42 ()
|
0424004000NRG23160520220044048
|
18/05/2022
|
Ganesh Narzary
|
0424004WL001570
|
Ganesh Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735547
|
|
GaneshNarzary
|
()
|
51
|
Nagrijuli
|
AS-24-004-008-001/420 ()
|
0424004000NRG23160520220044012
|
18/05/2022
|
BIPUL BORO
|
0424004WL001569
|
BIPUL BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735322
|
|
BIPULBORO
|
()
|
52
|
Nagrijuli
|
AS-24-004-008-001/420 ()
|
0424004000NRG23160520220044013
|
18/05/2022
|
JAYANTI BORO
|
0424004WL001569
|
JAYANTI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735330
|
|
JAYANTIBORO
|
()
|
53
|
Nagrijuli
|
AS-24-004-008-001/423 ()
|
0424004000NRG23160520220044014
|
18/05/2022
|
RATAN BORO
|
0424004WL001569
|
RATAN BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735552
|
|
RATANBORO
|
()
|
54
|
Nagrijuli
|
AS-24-004-008-001/426 ()
|
0424004000NRG23160520220044016
|
18/05/2022
|
SWMKHRI BORO
|
0424004WL001569
|
SWMKHRI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735328
|
|
SWMKHRIBORO
|
()
|
55
|
Nagrijuli
|
AS-24-004-008-001/426 ()
|
0424004000NRG23160520220044015
|
18/05/2022
|
SWMKHWR BORO
|
0424004WL001569
|
SWMKHWR BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735321
|
|
SWMKHWRBORO
|
()
|
56
|
Nagrijuli
|
AS-24-004-008-001/435 ()
|
0424004000NRG23160520220044050
|
18/05/2022
|
SIBIRAM BORO
|
0424004WL001570
|
SIBIRAM BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735607
|
|
SIBIRAMBORO
|
()
|
57
|
Nagrijuli
|
AS-24-004-008-001/436 ()
|
0424004000NRG23160520220044051
|
18/05/2022
|
BANONI BORO
|
0424004WL001570
|
BANONI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735366
|
|
BANONIBORO
|
()
|
58
|
Nagrijuli
|
AS-24-004-008-001/437 ()
|
0424004000NRG23160520220044019
|
18/05/2022
|
PURNIMA BORO
|
0424004WL001569
|
PURNIMA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735379
|
|
PURNIMABORO
|
()
|
59
|
Nagrijuli
|
AS-24-004-008-001/444 ()
|
0424004000NRG23160520220044053
|
18/05/2022
|
UMESH BORO
|
0424004WL001570
|
UMESH BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735421
|
|
UMESHBORO
|
()
|
60
|
Nagrijuli
|
AS-24-004-008-001/51 ()
|
0424004000NRG23160520220044055
|
18/05/2022
|
RONIMA SWARGIARY
|
0424004WL001570
|
RONIMA SWARGIARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735420
|
|
RONIMASWARGIARY
|
()
|
61
|
Nagrijuli
|
AS-24-004-008-001/51 ()
|
0424004000NRG23160520220044054
|
18/05/2022
|
Suresh Swargiary
|
0424004WL001570
|
Suresh Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735282
|
|
SureshSwargiary
|
()
|
62
|
Nagrijuli
|
AS-24-004-008-001/64 ()
|
0424004000NRG23160520220044056
|
18/05/2022
|
Lehu Boro
|
0424004WL001570
|
Lehu Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735729
|
|
LehuBoro
|
()
|
63
|
Nagrijuli
|
AS-24-004-008-001/65 ()
|
0424004000NRG23160520220044057
|
18/05/2022
|
Dogra Boro
|
0424004WL001570
|
Dogra Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735639
|
|
DograBoro
|
()
|
64
|
Nagrijuli
|
AS-24-004-008-001/68 ()
|
0424004000NRG23160520220044058
|
18/05/2022
|
NIPAMANI HAZARIKA
|
0424004WL001570
|
NIPAMANI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735429
|
|
NIPAMANIHAZARIKA
|
()
|
65
|
Nagrijuli
|
AS-24-004-008-001/81 ()
|
0424004000NRG23160520220044060
|
18/05/2022
|
CHANDRAMA BORO
|
0424004WL001570
|
CHANDRAMA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735570
|
|
CHANDRAMABORO
|
()
|
66
|
Nagrijuli
|
AS-24-004-008-001/81 ()
|
0424004000NRG23160520220044059
|
18/05/2022
|
Parbeswar Boro
|
0424004WL001570
|
Parbeswar Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735569
|
|
ParbeswarBoro
|
()
|
67
|
Nagrijuli
|
AS-24-004-008-001/91 ()
|
0424004000NRG23160520220044061
|
18/05/2022
|
Namal BorO
|
0424004WL001570
|
Namal BorO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735427
|
|
NamalBorO
|
()
|
68
|
Nagrijuli
|
AS-24-004-008-002/10 ()
|
0424004000NRG23160520220043914
|
18/05/2022
|
Lalit Sutradhar
|
0424004WL001567
|
Lalit Sutradhar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735709
|
|
LalitSutradhar
|
()
|
69
|
Nagrijuli
|
AS-24-004-008-002/101 ()
|
0424004000NRG23160520220043915
|
18/05/2022
|
Subash Das
|
0424004WL001567
|
Subash Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735636
|
|
SubashDas
|
()
|
70
|
Nagrijuli
|
AS-24-004-008-002/110 ()
|
0424004000NRG23160520220043916
|
18/05/2022
|
Sumitra Barman
|
0424004WL001567
|
Sumitra Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735634
|
|
SumitraBarman
|
()
|
71
|
Nagrijuli
|
AS-24-004-008-002/114 ()
|
0424004000NRG23160520220043917
|
18/05/2022
|
Praphula Das
|
0424004WL001567
|
Praphula Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735708
|
|
PraphulaDas
|
()
|
72
|
Nagrijuli
|
AS-24-004-008-002/124 ()
|
0424004000NRG23160520220043918
|
18/05/2022
|
SUDHANSHU BHOMIK
|
0424004WL001567
|
SUDHANSHU BHOMIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735326
|
|
SUDHANSHUBHOMIK
|
()
|
73
|
Nagrijuli
|
AS-24-004-008-002/130 ()
|
0424004000NRG23160520220043919
|
18/05/2022
|
Ranjoy Das
|
0424004WL001567
|
Ranjoy Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735630
|
|
RanjoyDas
|
()
|
74
|
Nagrijuli
|
AS-24-004-008-002/134 ()
|
0424004000NRG23160520220043920
|
18/05/2022
|
Babul Mallik
|
0424004WL001567
|
Babul Mallik
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735706
|
|
BabulMallik
|
()
|
75
|
Nagrijuli
|
AS-24-004-008-002/157 ()
|
0424004000NRG23160520220043921
|
18/05/2022
|
Mangal Munda
|
0424004WL001567
|
Mangal Munda
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735324
|
|
MangalMunda
|
()
|
76
|
Nagrijuli
|
AS-24-004-008-002/159 ()
|
0424004000NRG23160520220044179
|
18/05/2022
|
Bipul Biswas
|
0424004WL001575
|
Bipul Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735591
|
|
BipulBiswas
|
()
|
77
|
Nagrijuli
|
AS-24-004-008-002/163 ()
|
0424004000NRG23160520220043922
|
18/05/2022
|
Minu Munda
|
0424004WL001567
|
Minu Munda
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735533
|
|
MinuMunda
|
()
|
78
|
Nagrijuli
|
AS-24-004-008-002/187 ()
|
0424004000NRG23160520220043923
|
18/05/2022
|
NABIN SARKAR
|
0424004WL001567
|
NABIN SARKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735660
|
|
NABINSARKAR
|
()
|
79
|
Nagrijuli
|
AS-24-004-008-002/196 ()
|
0424004000NRG23160520220043924
|
18/05/2022
|
Sanjay Das
|
0424004WL001567
|
Sanjay Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735705
|
|
SanjayDas
|
()
|
80
|
Nagrijuli
|
AS-24-004-008-002/202 ()
|
0424004000NRG23160520220043925
|
18/05/2022
|
Minati Biswas
|
0424004WL001567
|
Minati Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735623
|
|
MinatiBiswas
|
()
|
81
|
Nagrijuli
|
AS-24-004-008-002/233 ()
|
0424004000NRG23160520220044180
|
18/05/2022
|
Bibari Basumatary
|
0424004WL001575
|
Bibari Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735681
|
|
BibariBasumatary
|
()
|
82
|
Nagrijuli
|
AS-24-004-008-002/264 ()
|
0424004000NRG23160520220044181
|
18/05/2022
|
Dwmusri Basumatary
|
0424004WL001575
|
Dwmusri Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735310
|
|
DwmusriBasumatary
|
()
|
83
|
Nagrijuli
|
AS-24-004-008-002/265 ()
|
0424004000NRG23160520220044183
|
18/05/2022
|
Rupasri Boro
|
0424004WL001575
|
Rupasri Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735309
|
|
RupasriBoro
|
()
|
84
|
Nagrijuli
|
AS-24-004-008-002/276 ()
|
0424004000NRG23160520220044184
|
18/05/2022
|
Ajit Basumatary
|
0424004WL001575
|
Ajit Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735657
|
|
AjitBasumatary
|
()
|
85
|
Nagrijuli
|
AS-24-004-008-002/276 ()
|
0424004000NRG23160520220044185
|
18/05/2022
|
CHAYATI BASUMATARY
|
0424004WL001575
|
CHAYATI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735312
|
|
CHAYATIBASUMATARY
|
()
|
86
|
Nagrijuli
|
AS-24-004-008-002/278 ()
|
0424004000NRG23160520220043927
|
18/05/2022
|
MILAN DAS
|
0424004WL001567
|
MILAN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735527
|
|
MILANDAS
|
()
|
87
|
Nagrijuli
|
AS-24-004-008-002/283 ()
|
0424004000NRG23160520220043928
|
18/05/2022
|
RATAN DAS
|
0424004WL001567
|
RATAN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735425
|
|
RATANDAS
|
()
|
88
|
Nagrijuli
|
AS-24-004-008-002/290 ()
|
0424004000NRG23160520220044186
|
18/05/2022
|
Mina Basumatary
|
0424004WL001575
|
Mina Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735314
|
|
MinaBasumatary
|
()
|
89
|
Nagrijuli
|
AS-24-004-008-002/290 ()
|
0424004000NRG23160520220044187
|
18/05/2022
|
Sunil Basumatary
|
0424004WL001575
|
Sunil Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735659
|
|
SunilBasumatary
|
()
|
90
|
Nagrijuli
|
AS-24-004-008-002/291 ()
|
0424004000NRG23160520220044188
|
18/05/2022
|
Chomeswari Sutradhar
|
0424004WL001575
|
Chomeswari Sutradhar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735315
|
|
ChomeswariSutradhar
|
()
|
91
|
Nagrijuli
|
AS-24-004-008-002/296 ()
|
0424004000NRG23160520220044189
|
18/05/2022
|
Priya Narzary
|
0424004WL001575
|
Priya Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735687
|
|
PriyaNarzary
|
()
|
92
|
Nagrijuli
|
AS-24-004-008-002/31 ()
|
0424004000NRG23160520220044190
|
18/05/2022
|
Binod Munda
|
0424004WL001575
|
Binod Munda
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735640
|
|
BinodMunda
|
()
|
93
|
Nagrijuli
|
AS-24-004-008-002/31 ()
|
0424004000NRG23160520220044191
|
18/05/2022
|
Manika Boro
|
0424004WL001575
|
Manika Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735320
|
|
ManikaBoro
|
()
|
94
|
Nagrijuli
|
AS-24-004-008-002/317 ()
|
0424004000NRG23160520220044192
|
18/05/2022
|
Sabita Narzary
|
0424004WL001575
|
Sabita Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735323
|
|
SabitaNarzary
|
()
|
95
|
Nagrijuli
|
AS-24-004-008-002/318 ()
|
0424004000NRG23160520220044193
|
18/05/2022
|
Sombaru Daimary
|
0424004WL001575
|
Sombaru Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735606
|
|
SombaruDaimary
|
()
|
96
|
Nagrijuli
|
AS-24-004-008-002/326 ()
|
0424004000NRG23160520220043930
|
18/05/2022
|
AJIT BISWAS
|
0424004WL001567
|
AJIT BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735367
|
|
AJITBISWAS
|
()
|
97
|
Nagrijuli
|
AS-24-004-008-002/329 ()
|
0424004000NRG23160520220043931
|
18/05/2022
|
BISHWAJIT BHAUMIK
|
0424004WL001567
|
BISHWAJIT BHAUMIK
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735368
|
|
BISHWAJITBHAUMIK
|
()
|
98
|
Nagrijuli
|
AS-24-004-008-002/330 ()
|
0424004000NRG23160520220043932
|
18/05/2022
|
ANITA DAS
|
0424004WL001567
|
ANITA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735372
|
|
ANITADAS
|
()
|
99
|
Nagrijuli
|
AS-24-004-008-002/331 ()
|
0424004000NRG23160520220043933
|
18/05/2022
|
JAMUNA DAS
|
0424004WL001567
|
JAMUNA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735369
|
|
JAMUNADAS
|
()
|
100
|
Nagrijuli
|
AS-24-004-008-002/331 ()
|
0424004000NRG23160520220043934
|
18/05/2022
|
SAPAN DAS
|
0424004WL001567
|
SAPAN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735697
|
|
SAPANDAS
|
()
|
101
|
Nagrijuli
|
AS-24-004-008-002/35 ()
|
0424004000NRG23160520220044194
|
18/05/2022
|
Mahan Br. Chetry
|
0424004WL001575
|
Mahan Br. Chetry
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735684
|
|
MahanBr.Chetry
|
()
|
102
|
Nagrijuli
|
AS-24-004-008-002/36 ()
|
0424004000NRG23160520220043936
|
18/05/2022
|
Harekrishna Das
|
0424004WL001567
|
Harekrishna Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735632
|
|
HarekrishnaDas
|
()
|
103
|
Nagrijuli
|
AS-24-004-008-002/43 ()
|
0424004000NRG23160520220043937
|
18/05/2022
|
Mahendra Biswas
|
0424004WL001567
|
Mahendra Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735625
|
|
MahendraBiswas
|
()
|
104
|
Nagrijuli
|
AS-24-004-008-002/44 ()
|
0424004000NRG23160520220043938
|
18/05/2022
|
Chinu Das
|
0424004WL001567
|
Chinu Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735624
|
|
ChinuDas
|
()
|
105
|
Nagrijuli
|
AS-24-004-008-002/45 ()
|
0424004000NRG23160520220043939
|
18/05/2022
|
PRALHAD DAS
|
0424004WL001567
|
PRALHAD DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735587
|
|
PRALHADDAS
|
()
|
106
|
Nagrijuli
|
AS-24-004-008-002/46 ()
|
0424004000NRG23160520220043940
|
18/05/2022
|
Matilal Das
|
0424004WL001567
|
Matilal Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735635
|
|
MatilalDas
|
()
|
107
|
Nagrijuli
|
AS-24-004-008-002/59 ()
|
0424004000NRG23160520220043941
|
18/05/2022
|
Akshay Das
|
0424004WL001567
|
Akshay Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735707
|
|
AkshayDas
|
()
|
108
|
Nagrijuli
|
AS-24-004-008-002/59 ()
|
0424004000NRG23160520220043942
|
18/05/2022
|
RADHARANI DAS
|
0424004WL001567
|
RADHARANI DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735698
|
|
RADHARANIDAS
|
()
|
109
|
Nagrijuli
|
AS-24-004-008-002/61 ()
|
0424004000NRG23160520220043943
|
18/05/2022
|
Swapan Biswas
|
0424004WL001567
|
Swapan Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735593
|
|
SwapanBiswas
|
()
|
110
|
Nagrijuli
|
AS-24-004-008-002/67 ()
|
0424004000NRG23160520220043944
|
18/05/2022
|
Dhananjoy Mallik
|
0424004WL001567
|
Dhananjoy Mallik
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735622
|
|
DhananjoyMallik
|
()
|
111
|
Nagrijuli
|
AS-24-004-008-002/76 ()
|
0424004000NRG23160520220043945
|
18/05/2022
|
Digendra Biswas
|
0424004WL001567
|
Digendra Biswas
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735325
|
|
DigendraBiswas
|
()
|
112
|
Nagrijuli
|
AS-24-004-008-002/78 ()
|
0424004000NRG23160520220043946
|
18/05/2022
|
Binod Bhawmik
|
0424004WL001567
|
Binod Bhawmik
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735637
|
|
BinodBhawmik
|
()
|
113
|
Nagrijuli
|
AS-24-004-008-002/82 ()
|
0424004000NRG23160520220043947
|
18/05/2022
|
Lakhi Bilash Das
|
0424004WL001567
|
Lakhi Bilash Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735631
|
|
LakhiBilashDas
|
()
|
114
|
Nagrijuli
|
AS-24-004-008-002/85 ()
|
0424004000NRG23160520220043948
|
18/05/2022
|
Sahen Sutradhar
|
0424004WL001567
|
Sahen Sutradhar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735308
|
|
SahenSutradhar
|
()
|
115
|
Nagrijuli
|
AS-24-004-008-002/92 ()
|
0424004000NRG23160520220043949
|
18/05/2022
|
Bishnu Das
|
0424004WL001567
|
Bishnu Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735633
|
|
BishnuDas
|
()
|
116
|
Nagrijuli
|
AS-24-004-008-002/95 ()
|
0424004000NRG23160520220043950
|
18/05/2022
|
Subhash Das
|
0424004WL001567
|
Subhash Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735600
|
|
SubhashDas
|
()
|
117
|
Nagrijuli
|
AS-24-004-008-003/108 ()
|
0424004000NRG23160520220044206
|
18/05/2022
|
SAYASRI MUSHAHARY
|
0424004WL001577
|
SAYASRI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735696
|
|
SAYASRIMUSHAHARY
|
()
|
118
|
Nagrijuli
|
AS-24-004-008-003/117 ()
|
0424004000NRG23160520220044207
|
18/05/2022
|
Panchan Mushahary
|
0424004WL001577
|
Panchan Mushahary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735536
|
|
PanchanMushahary
|
()
|
119
|
Nagrijuli
|
AS-24-004-008-003/117 ()
|
0424004000NRG23160520220044208
|
18/05/2022
|
RUPAHI MUSHAHARY
|
0424004WL001577
|
RUPAHI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735568
|
|
RUPAHIMUSHAHARY
|
()
|
120
|
Nagrijuli
|
AS-24-004-008-003/122 ()
|
0424004000NRG23160520220044252
|
18/05/2022
|
Padumi Mushahary
|
0424004WL001578
|
Padumi Mushahary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735682
|
|
PadumiMushahary
|
()
|
121
|
Nagrijuli
|
AS-24-004-008-003/128 ()
|
0424004000NRG23160520220044210
|
18/05/2022
|
MANOMATI MUSHAHARY
|
0424004WL001577
|
MANOMATI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735313
|
|
MANOMATIMUSHAHARY
|
()
|
122
|
Nagrijuli
|
AS-24-004-008-003/129 ()
|
0424004000NRG23160520220044211
|
18/05/2022
|
DIPALI DAIMARY
|
0424004WL001577
|
DIPALI DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735410
|
|
DIPALIDAIMARY
|
()
|
123
|
Nagrijuli
|
AS-24-004-008-003/130 ()
|
0424004000NRG23160520220044212
|
18/05/2022
|
MANJU DAIMARY
|
0424004WL001577
|
MANJU DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735289
|
|
MANJUDAIMARY
|
()
|
124
|
Nagrijuli
|
AS-24-004-008-003/132 ()
|
0424004000NRG23160520220044216
|
18/05/2022
|
MINATI MUSHAHARY
|
0424004WL001577
|
MINATI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735589
|
|
MINATIMUSHAHARY
|
()
|
125
|
Nagrijuli
|
AS-24-004-008-003/132 ()
|
0424004000NRG23160520220044215
|
18/05/2022
|
RONAI MUSHAHARY
|
0424004WL001577
|
RONAI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735290
|
|
RONAIMUSHAHARY
|
()
|
126
|
Nagrijuli
|
AS-24-004-008-003/14 ()
|
0424004000NRG23160520220044217
|
18/05/2022
|
Anjali Munda
|
0424004WL001577
|
Anjali Munda
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735651
|
|
AnjaliMunda
|
()
|
127
|
Nagrijuli
|
AS-24-004-008-003/15 ()
|
0424004000NRG23160520220044253
|
18/05/2022
|
Rakhal Das
|
0424004WL001578
|
Rakhal Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735277
|
|
RakhalDas
|
()
|
128
|
Nagrijuli
|
AS-24-004-008-003/2 ()
|
0424004000NRG23160520220044254
|
18/05/2022
|
Gabaili Musahary
|
0424004WL001578
|
Gabaili Musahary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735287
|
|
GabailiMusahary
|
()
|
129
|
Nagrijuli
|
AS-24-004-008-003/26 ()
|
0424004000NRG23160520220044220
|
18/05/2022
|
ELINA MUSHAHARY
|
0424004WL001577
|
ELINA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735413
|
|
ELINAMUSHAHARY
|
()
|
130
|
Nagrijuli
|
AS-24-004-008-003/26 ()
|
0424004000NRG23160520220044221
|
18/05/2022
|
PURNIMA MUSHAHARY
|
0424004WL001577
|
PURNIMA MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735417
|
|
PURNIMAMUSHAHARY
|
()
|
131
|
Nagrijuli
|
AS-24-004-008-003/30 ()
|
0424004000NRG23160520220044256
|
18/05/2022
|
Pani Ram Mushahary
|
0424004WL001578
|
Pani Ram Mushahary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735596
|
|
PaniRamMushahary
|
()
|
132
|
Nagrijuli
|
AS-24-004-008-003/318 ()
|
0424004000NRG23160520220044222
|
18/05/2022
|
Panjit Daimary
|
0424004WL001577
|
Panjit Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735610
|
|
PanjitDaimary
|
()
|
133
|
Nagrijuli
|
AS-24-004-008-003/321 ()
|
0424004000NRG23160520220044257
|
18/05/2022
|
Anima Roy
|
0424004WL001578
|
Anima Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735654
|
|
AnimaRoy
|
()
|
134
|
Nagrijuli
|
AS-24-004-008-003/328 ()
|
0424004000NRG23160520220044224
|
18/05/2022
|
BHARAT DAIMARY
|
0424004WL001577
|
BHARAT DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735566
|
|
BHARATDAIMARY
|
()
|
135
|
Nagrijuli
|
AS-24-004-008-003/33 ()
|
0424004000NRG23160520220044226
|
18/05/2022
|
Puwa Ram Narzary
|
0424004WL001577
|
Puwa Ram Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735628
|
|
PuwaRamNarzary
|
()
|
136
|
Nagrijuli
|
AS-24-004-008-003/343 ()
|
0424004000NRG23160520220044227
|
18/05/2022
|
RWIMATI MARZARY
|
0424004WL001577
|
RWIMATI MARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735412
|
|
RWIMATIMARZARY
|
()
|
137
|
Nagrijuli
|
AS-24-004-008-003/344 ()
|
0424004000NRG23160520220044265
|
18/05/2022
|
DIPALI BARO
|
0424004WL001578
|
DIPALI BARO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735655
|
|
DIPALIBARO
|
()
|
138
|
Nagrijuli
|
AS-24-004-008-003/345 ()
|
0424004000NRG23160520220044267
|
18/05/2022
|
SEWALI SUTRADHAR
|
0424004WL001578
|
SEWALI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735409
|
|
SEWALISUTRADHAR
|
()
|
139
|
Nagrijuli
|
AS-24-004-008-003/346 ()
|
0424004000NRG23160520220044229
|
18/05/2022
|
BABITA DAS
|
0424004WL001577
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735418
|
|
BABITADAS
|
()
|
140
|
Nagrijuli
|
AS-24-004-008-003/346 ()
|
0424004000NRG23160520220044228
|
18/05/2022
|
RANJIT DAS
|
0424004WL001577
|
RANJIT DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735415
|
|
RANJITDAS
|
()
|
141
|
Nagrijuli
|
AS-24-004-008-003/347 ()
|
0424004000NRG23160520220044268
|
18/05/2022
|
SAMPA DAIMARY
|
0424004WL001578
|
SAMPA DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735411
|
|
SAMPADAIMARY
|
()
|
142
|
Nagrijuli
|
AS-24-004-008-003/348 ()
|
0424004000NRG23160520220044270
|
18/05/2022
|
NALINI SUTRADHAR
|
0424004WL001578
|
NALINI SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735701
|
|
NALINISUTRADHAR
|
()
|
143
|
Nagrijuli
|
AS-24-004-008-003/348 ()
|
0424004000NRG23160520220044269
|
18/05/2022
|
PURNIMA SUTRADHAR
|
0424004WL001578
|
PURNIMA SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735408
|
|
PURNIMASUTRADHAR
|
()
|
144
|
Nagrijuli
|
AS-24-004-008-003/349 ()
|
0424004000NRG23160520220044271
|
18/05/2022
|
NIHARIKA DAIMARY
|
0424004WL001578
|
NIHARIKA DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735419
|
|
NIHARIKADAIMARY
|
()
|
145
|
Nagrijuli
|
AS-24-004-008-003/35 ()
|
0424004000NRG23160520220044272
|
18/05/2022
|
Haren Ray
|
0424004WL001578
|
Haren Ray
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735649
|
|
HarenRay
|
()
|
146
|
Nagrijuli
|
AS-24-004-008-003/350 ()
|
0424004000NRG23160520220044230
|
18/05/2022
|
JAYMATI NARZARY
|
0424004WL001577
|
JAYMATI NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735407
|
|
JAYMATINARZARY
|
()
|
147
|
Nagrijuli
|
AS-24-004-008-003/352 ()
|
0424004000NRG23160520220044275
|
18/05/2022
|
BASANTI BORO
|
0424004WL001578
|
BASANTI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735580
|
|
BASANTIBORO
|
()
|
148
|
Nagrijuli
|
AS-24-004-008-003/352 ()
|
0424004000NRG23160520220044274
|
18/05/2022
|
LAJO SUTRADHAR
|
0424004WL001578
|
LAJO SUTRADHAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735688
|
|
LAJOSUTRADHAR
|
()
|
149
|
Nagrijuli
|
AS-24-004-008-003/353 ()
|
0424004000NRG23160520220044277
|
18/05/2022
|
SUNITA RAY
|
0424004WL001578
|
SUNITA RAY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735689
|
|
SUNITARAY
|
()
|
150
|
Nagrijuli
|
AS-24-004-008-003/359 ()
|
0424004000NRG23160520220044279
|
18/05/2022
|
RINA NARZARY
|
0424004WL001578
|
RINA NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735458
|
|
RINANARZARY
|
()
|
151
|
Nagrijuli
|
AS-24-004-008-003/4 ()
|
0424004000NRG23160520220044282
|
18/05/2022
|
Fanbai Narzary
|
0424004WL001578
|
Fanbai Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735286
|
|
FanbaiNarzary
|
()
|
152
|
Nagrijuli
|
AS-24-004-008-003/42 ()
|
0424004000NRG23160520220044233
|
18/05/2022
|
Mamoni Musahary
|
0424004WL001577
|
Mamoni Musahary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735650
|
|
MamoniMusahary
|
()
|
153
|
Nagrijuli
|
AS-24-004-008-003/46 ()
|
0424004000NRG23160520220044234
|
18/05/2022
|
Kamini Narzary
|
0424004WL001577
|
Kamini Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735318
|
|
KaminiNarzary
|
()
|
154
|
Nagrijuli
|
AS-24-004-008-003/47 ()
|
0424004000NRG23160520220044087
|
18/05/2022
|
Nityananda Das
|
0424004WL001572
|
Nityananda Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735550
|
|
NityanandaDas
|
()
|
155
|
Nagrijuli
|
AS-24-004-008-003/5 ()
|
0424004000NRG23160520220044235
|
18/05/2022
|
Golapi Mushahary
|
0424004WL001577
|
Golapi Mushahary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735298
|
|
GolapiMushahary
|
()
|
156
|
Nagrijuli
|
AS-24-004-008-003/51 ()
|
0424004000NRG23160520220044285
|
18/05/2022
|
Rajen Daimary
|
0424004WL001578
|
Rajen Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735278
|
|
RajenDaimary
|
()
|
157
|
Nagrijuli
|
AS-24-004-008-003/51 ()
|
0424004000NRG23160520220044286
|
18/05/2022
|
Rina Daimary
|
0424004WL001578
|
Rina Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735307
|
|
RinaDaimary
|
()
|
158
|
Nagrijuli
|
AS-24-004-008-003/52 ()
|
0424004000NRG23160520220044287
|
18/05/2022
|
Bijay Mushahary
|
0424004WL001578
|
Bijay Mushahary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735543
|
|
BijayMushahary
|
()
|
159
|
Nagrijuli
|
AS-24-004-008-003/52 ()
|
0424004000NRG23160520220044288
|
18/05/2022
|
SANASHRI MUSHAHARY
|
0424004WL001578
|
SANASHRI MUSHAHARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735414
|
|
SANASHRIMUSHAHARY
|
()
|
160
|
Nagrijuli
|
AS-24-004-008-003/53 ()
|
0424004000NRG23160520220044237
|
18/05/2022
|
FAUGALI NARZARY
|
0424004WL001577
|
FAUGALI NARZARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735416
|
|
FAUGALINARZARY
|
()
|
161
|
Nagrijuli
|
AS-24-004-008-003/55 ()
|
0424004000NRG23160520220044238
|
18/05/2022
|
Lalu Narzary
|
0424004WL001577
|
Lalu Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735629
|
|
LaluNarzary
|
()
|
162
|
Nagrijuli
|
AS-24-004-008-003/57 ()
|
0424004000NRG23160520220044088
|
18/05/2022
|
Ananda Das
|
0424004WL001572
|
Ananda Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735530
|
|
AnandaDas
|
()
|
163
|
Nagrijuli
|
AS-24-004-008-003/58 ()
|
0424004000NRG23160520220044289
|
18/05/2022
|
Basanti Basumatary
|
0424004WL001578
|
Basanti Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735538
|
|
BasantiBasumatary
|
()
|
164
|
Nagrijuli
|
AS-24-004-008-003/61 ()
|
0424004000NRG23160520220044290
|
18/05/2022
|
Rati Ram Musahary
|
0424004WL001578
|
Rati Ram Musahary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735544
|
|
RatiRamMusahary
|
()
|
165
|
Nagrijuli
|
AS-24-004-008-003/62 ()
|
0424004000NRG23160520220044291
|
18/05/2022
|
Rakharaj Das
|
0424004WL001578
|
Rakharaj Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735733
|
|
RakharajDas
|
()
|
166
|
Nagrijuli
|
AS-24-004-008-003/63 ()
|
0424004000NRG23160520220044239
|
18/05/2022
|
Alaisri Narzary
|
0424004WL001577
|
Alaisri Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735652
|
|
AlaisriNarzary
|
()
|
167
|
Nagrijuli
|
AS-24-004-008-003/64 ()
|
0424004000NRG23160520220044240
|
18/05/2022
|
Sukumar Das
|
0424004WL001577
|
Sukumar Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735549
|
|
SukumarDas
|
()
|
168
|
Nagrijuli
|
AS-24-004-008-003/68 ()
|
0424004000NRG23160520220044241
|
18/05/2022
|
NALEP DAIMARY
|
0424004WL001577
|
NALEP DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735658
|
|
NALEPDAIMARY
|
()
|
169
|
Nagrijuli
|
AS-24-004-008-003/69 ()
|
0424004000NRG23160520220044242
|
18/05/2022
|
ANJALI RAY
|
0424004WL001577
|
ANJALI RAY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735406
|
|
ANJALIRAY
|
()
|
170
|
Nagrijuli
|
AS-24-004-008-003/72 ()
|
0424004000NRG23160520220044244
|
18/05/2022
|
SUBHADRA DAS
|
0424004WL001577
|
SUBHADRA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735592
|
|
SUBHADRADAS
|
()
|
171
|
Nagrijuli
|
AS-24-004-008-003/72 ()
|
0424004000NRG23160520220044243
|
18/05/2022
|
Sunil Das
|
0424004WL001577
|
Sunil Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735295
|
|
SunilDas
|
()
|
172
|
Nagrijuli
|
AS-24-004-008-003/73 ()
|
0424004000NRG23160520220044292
|
18/05/2022
|
Dina Bandhu Das
|
0424004WL001578
|
Dina Bandhu Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735285
|
|
DinaBandhuDas
|
()
|
173
|
Nagrijuli
|
AS-24-004-008-003/75 ()
|
0424004000NRG23160520220044091
|
18/05/2022
|
NIBARAN DAS
|
0424004WL001572
|
NIBARAN DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735583
|
|
NIBARANDAS
|
()
|
174
|
Nagrijuli
|
AS-24-004-008-003/81 ()
|
0424004000NRG23160520220044245
|
18/05/2022
|
Lakshmi Das
|
0424004WL001577
|
Lakshmi Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735548
|
|
LakshmiDas
|
()
|
175
|
Nagrijuli
|
AS-24-004-008-003/81 ()
|
0424004000NRG23160520220044246
|
18/05/2022
|
MANIKA DAS
|
0424004WL001577
|
MANIKA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735455
|
|
MANIKADAS
|
()
|
176
|
Nagrijuli
|
AS-24-004-008-003/82 ()
|
0424004000NRG23160520220044247
|
18/05/2022
|
Bali Ram Das
|
0424004WL001577
|
Bali Ram Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735288
|
|
BaliRamDas
|
()
|
177
|
Nagrijuli
|
AS-24-004-008-003/85 ()
|
0424004000NRG23160520220044293
|
18/05/2022
|
Sonaisri Musahary
|
0424004WL001578
|
Sonaisri Musahary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735626
|
|
SonaisriMusahary
|
()
|
178
|
Nagrijuli
|
AS-24-004-008-003/86 ()
|
0424004000NRG23160520220044249
|
18/05/2022
|
BABITA DAS
|
0424004WL001577
|
BABITA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735661
|
|
BABITADAS
|
()
|
179
|
Nagrijuli
|
AS-24-004-008-003/86 ()
|
0424004000NRG23160520220044248
|
18/05/2022
|
Purnima Das
|
0424004WL001577
|
Purnima Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735284
|
|
PurnimaDas
|
()
|
180
|
Nagrijuli
|
AS-24-004-008-003/9 ()
|
0424004000NRG23160520220044250
|
18/05/2022
|
LABENYA DAIMAR
|
0424004WL001577
|
LABENYA DAIMAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735428
|
|
LABENYADAIMAR
|
()
|
181
|
Nagrijuli
|
AS-24-004-008-003/91 ()
|
0424004000NRG23160520220044251
|
18/05/2022
|
Amar Munda
|
0424004WL001577
|
Amar Munda
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735648
|
|
AmarMunda
|
()
|
182
|
Nagrijuli
|
AS-24-004-008-003/94 ()
|
0424004000NRG23160520220044295
|
18/05/2022
|
Janali Mushahary
|
0424004WL001578
|
Janali Mushahary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735528
|
|
JanaliMushahary
|
()
|
183
|
Nagrijuli
|
AS-24-004-008-003/96 ()
|
0424004000NRG23160520220044296
|
18/05/2022
|
Bushi Daimary
|
0424004WL001578
|
Bushi Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735627
|
|
BushiDaimary
|
()
|
184
|
Nagrijuli
|
AS-24-004-008-004/238 ()
|
0424004000NRG23160520220043898
|
18/05/2022
|
Mangal Basumatary
|
0424004WL001566
|
Mangal Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735616
|
|
MangalBasumatary
|
()
|
185
|
Nagrijuli
|
AS-24-004-008-004/316 ()
|
0424004000NRG23160520220043899
|
18/05/2022
|
Udangshri Basumatary
|
0424004WL001566
|
Udangshri Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735700
|
|
UdangshriBasumatary
|
()
|
186
|
Nagrijuli
|
AS-24-004-008-004/323 ()
|
0424004000NRG23160520220043901
|
18/05/2022
|
KALPANA BORO
|
0424004WL001566
|
KALPANA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735364
|
|
KALPANABORO
|
()
|
187
|
Nagrijuli
|
AS-24-004-008-004/335 ()
|
0424004000NRG23160520220043904
|
18/05/2022
|
SABITA BORO
|
0424004WL001566
|
SABITA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735685
|
|
SABITABORO
|
()
|
188
|
Nagrijuli
|
AS-24-004-008-004/338 ()
|
0424004000NRG23160520220043905
|
18/05/2022
|
Nerswn Ramchiary
|
0424004WL001566
|
Nerswn Ramchiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735374
|
|
NerswnRamchiary
|
()
|
189
|
Nagrijuli
|
AS-24-004-008-004/359 ()
|
0424004000NRG23160520220044298
|
18/05/2022
|
BIPULA DAS
|
0424004WL001578
|
BIPULA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735463
|
|
BIPULADAS
|
()
|
190
|
Nagrijuli
|
AS-24-004-008-004/42 ()
|
0424004000NRG23160520220043906
|
18/05/2022
|
KHALA BORO
|
0424004WL001566
|
KHALA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735299
|
|
KHALABORO
|
()
|
191
|
Nagrijuli
|
AS-24-004-008-004/48 ()
|
0424004000NRG23160520220043907
|
18/05/2022
|
Monosh Ramchiary
|
0424004WL001566
|
Monosh Ramchiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735618
|
|
MonoshRamchiary
|
()
|
192
|
Nagrijuli
|
AS-24-004-008-005/100 ()
|
0424004000NRG23160520220044092
|
18/05/2022
|
Sashi Boro
|
0424004WL001572
|
Sashi Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735581
|
|
SashiBoro
|
()
|
193
|
Nagrijuli
|
AS-24-004-008-005/11 ()
|
0424004000NRG23160520220044095
|
18/05/2022
|
Narayan Boro
|
0424004WL001572
|
Narayan Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735540
|
|
NarayanBoro
|
()
|
194
|
Nagrijuli
|
AS-24-004-008-005/128 ()
|
0424004000NRG23160520220044157
|
18/05/2022
|
MRS SHIRADA KALITA
|
0424004WL001574
|
MRS SHIRADA KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735725
|
|
MRSSHIRADAKALITA
|
()
|
195
|
Nagrijuli
|
AS-24-004-008-005/135 ()
|
0424004000NRG23160520220044096
|
18/05/2022
|
KAMALA DAS
|
0424004WL001572
|
KAMALA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735422
|
|
KAMALADAS
|
()
|
196
|
Nagrijuli
|
AS-24-004-008-005/136 ()
|
0424004000NRG23160520220044158
|
18/05/2022
|
NALINI BORO
|
0424004WL001574
|
NALINI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735597
|
|
NALINIBORO
|
()
|
197
|
Nagrijuli
|
AS-24-004-008-005/146 ()
|
0424004000NRG23160520220044097
|
18/05/2022
|
Suren Boro
|
0424004WL001572
|
Suren Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735719
|
|
SurenBoro
|
()
|
198
|
Nagrijuli
|
AS-24-004-008-005/148 ()
|
0424004000NRG23160520220044160
|
18/05/2022
|
Kali Boro
|
0424004WL001574
|
Kali Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735647
|
|
KaliBoro
|
()
|
199
|
Nagrijuli
|
AS-24-004-008-005/149 ()
|
0424004000NRG23160520220044161
|
18/05/2022
|
Padumi Boro
|
0424004WL001574
|
Padumi Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735643
|
|
PadumiBoro
|
()
|
200
|
Nagrijuli
|
AS-24-004-008-005/161 ()
|
0424004000NRG23160520220044098
|
18/05/2022
|
DIPEN BORO
|
0424004WL001572
|
DIPEN BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735714
|
|
DIPENBORO
|
()
|
201
|
Nagrijuli
|
AS-24-004-008-005/170 ()
|
0424004000NRG23160520220044099
|
18/05/2022
|
SUBUNGCHAR BORO
|
0424004WL001572
|
SUBUNGCHAR BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735644
|
|
SUBUNGCHARBORO
|
()
|
202
|
Nagrijuli
|
AS-24-004-008-005/187 ()
|
0424004000NRG23160520220044162
|
18/05/2022
|
Joymoti Boro
|
0424004WL001574
|
Joymoti Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735642
|
|
JoymotiBoro
|
()
|
203
|
Nagrijuli
|
AS-24-004-008-005/21 ()
|
0424004000NRG23160520220044163
|
18/05/2022
|
Umash Boro
|
0424004WL001574
|
Umash Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735579
|
|
UmashBoro
|
()
|
204
|
Nagrijuli
|
AS-24-004-008-005/22 ()
|
0424004000NRG23160520220044164
|
18/05/2022
|
Sri Tarun Boro
|
0424004WL001574
|
Sri Tarun Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735578
|
|
SriTarunBoro
|
()
|
205
|
Nagrijuli
|
AS-24-004-008-005/221 ()
|
0424004000NRG23160520220044165
|
18/05/2022
|
Rwimali Borro
|
0424004WL001574
|
Rwimali Borro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735357
|
|
RwimaliBorro
|
()
|
206
|
Nagrijuli
|
AS-24-004-008-005/222 ()
|
0424004000NRG23160520220044100
|
18/05/2022
|
LAKHI HASDA
|
0424004WL001572
|
LAKHI HASDA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735717
|
|
LAKHIHASDA
|
()
|
207
|
Nagrijuli
|
AS-24-004-008-005/230 ()
|
0424004000NRG23160520220044166
|
18/05/2022
|
KUNJA LATA BORO
|
0424004WL001574
|
KUNJA LATA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735720
|
|
KUNJALATABORO
|
()
|
208
|
Nagrijuli
|
AS-24-004-008-005/234 ()
|
0424004000NRG23160520220044168
|
18/05/2022
|
Purnima Boro
|
0424004WL001574
|
Purnima Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735602
|
|
PurnimaBoro
|
()
|
209
|
Nagrijuli
|
AS-24-004-008-005/236 ()
|
0424004000NRG23160520220044101
|
18/05/2022
|
SMT. SABITRI KALITA
|
0424004WL001572
|
SMT. SABITRI KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735711
|
|
SMT.SABITRIKALITA
|
()
|
210
|
Nagrijuli
|
AS-24-004-008-005/253 ()
|
0424004000NRG23160520220044102
|
18/05/2022
|
Sabitri Boro
|
0424004WL001572
|
Sabitri Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735585
|
|
SabitriBoro
|
()
|
211
|
Nagrijuli
|
AS-24-004-008-005/27 ()
|
0424004000NRG23160520220044103
|
18/05/2022
|
Harkumar Boro
|
0424004WL001572
|
Harkumar Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735575
|
|
HarkumarBoro
|
()
|
212
|
Nagrijuli
|
AS-24-004-008-005/27 ()
|
0424004000NRG23160520220044104
|
18/05/2022
|
Lila Boro
|
0424004WL001572
|
Lila Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735584
|
|
LilaBoro
|
()
|
213
|
Nagrijuli
|
AS-24-004-008-005/292 ()
|
0424004000NRG23160520220044105
|
18/05/2022
|
SEWALI KALITA
|
0424004WL001572
|
SEWALI KALITA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735721
|
|
SEWALIKALITA
|
()
|
214
|
Nagrijuli
|
AS-24-004-008-005/301 ()
|
0424004000NRG23160520220044106
|
18/05/2022
|
Arabinda Rajbongshi
|
0424004WL001572
|
Arabinda Rajbongshi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735722
|
|
ArabindaRajbongshi
|
()
|
215
|
Nagrijuli
|
AS-24-004-008-005/304 ()
|
0424004000NRG23160520220044169
|
18/05/2022
|
BEENA BORO
|
0424004WL001574
|
BEENA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735712
|
|
BEENABORO
|
()
|
216
|
Nagrijuli
|
AS-24-004-008-005/33 ()
|
0424004000NRG23160520220044107
|
18/05/2022
|
Smt Lasri Boro
|
0424004WL001572
|
Smt Lasri Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735582
|
|
SmtLasriBoro
|
()
|
217
|
Nagrijuli
|
AS-24-004-008-005/381 ()
|
0424004000NRG23160520220044170
|
18/05/2022
|
PUTULI BORO
|
0424004WL001574
|
PUTULI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735653
|
|
PUTULIBORO
|
()
|
218
|
Nagrijuli
|
AS-24-004-008-005/382 ()
|
0424004000NRG23160520220044171
|
18/05/2022
|
SUSHILA BASUMATARY BORO
|
0424004WL001574
|
SUSHILA BASUMATARY BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735459
|
|
SUSHILABASUMATARYBORO
|
()
|
219
|
Nagrijuli
|
AS-24-004-008-005/386 ()
|
0424004000NRG23160520220044172
|
18/05/2022
|
ASTAMI BARO
|
0424004WL001574
|
ASTAMI BARO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735590
|
|
ASTAMIBARO
|
()
|
220
|
Nagrijuli
|
AS-24-004-008-005/407 ()
|
0424004000NRG23160520220044117
|
18/05/2022
|
DAISARI BORO
|
0424004WL001572
|
DAISARI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735456
|
|
DAISARIBORO
|
()
|
221
|
Nagrijuli
|
AS-24-004-008-005/407 ()
|
0424004000NRG23160520220044116
|
18/05/2022
|
LABO RAM BORO
|
0424004WL001572
|
LABO RAM BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735457
|
|
LABORAMBORO
|
()
|
222
|
Nagrijuli
|
AS-24-004-008-005/41 ()
|
0424004000NRG23160520220044118
|
18/05/2022
|
Sabin Boro
|
0424004WL001572
|
Sabin Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735542
|
|
SabinBoro
|
()
|
223
|
Nagrijuli
|
AS-24-004-008-005/415 ()
|
0424004000NRG23160520220044120
|
18/05/2022
|
PUDUMI BORO
|
0424004WL001572
|
PUDUMI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735614
|
|
PUDUMIBORO
|
()
|
224
|
Nagrijuli
|
AS-24-004-008-005/6 ()
|
0424004000NRG23160520220044175
|
18/05/2022
|
Pradip Kalita
|
0424004WL001574
|
Pradip Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735537
|
|
PradipKalita
|
()
|
225
|
Nagrijuli
|
AS-24-004-008-005/66 ()
|
0424004000NRG23160520220044176
|
18/05/2022
|
Smt Kalpana Boro Tudu
|
0424004WL001574
|
Smt Kalpana Boro Tudu
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735716
|
|
SmtKalpanaBoroTudu
|
()
|
226
|
Nagrijuli
|
AS-24-004-008-005/68 ()
|
0424004000NRG23160520220044124
|
18/05/2022
|
Anjali Boro
|
0424004WL001572
|
Anjali Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735567
|
|
AnjaliBoro
|
()
|
227
|
Nagrijuli
|
AS-24-004-008-005/7 ()
|
0424004000NRG23160520220044125
|
18/05/2022
|
Sri Mangal Boro
|
0424004WL001572
|
Sri Mangal Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735638
|
|
SriMangalBoro
|
()
|
228
|
Nagrijuli
|
AS-24-004-008-005/70 ()
|
0424004000NRG23160520220044126
|
18/05/2022
|
Sri Lakhan Boro
|
0424004WL001572
|
Sri Lakhan Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735718
|
|
SriLakhanBoro
|
()
|
229
|
Nagrijuli
|
AS-24-004-008-005/72 ()
|
0424004000NRG23160520220044127
|
18/05/2022
|
Sri Rajib Boro
|
0424004WL001572
|
Sri Rajib Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735641
|
|
SriRajibBoro
|
()
|
230
|
Nagrijuli
|
AS-24-004-008-005/73 ()
|
0424004000NRG23160520220044128
|
18/05/2022
|
Smt Madaisri Boro
|
0424004WL001572
|
Smt Madaisri Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735311
|
|
SmtMadaisriBoro
|
()
|
231
|
Nagrijuli
|
AS-24-004-008-005/80 ()
|
0424004000NRG23160520220044129
|
18/05/2022
|
Dewbar Boro
|
0424004WL001572
|
Dewbar Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735617
|
|
DewbarBoro
|
()
|
232
|
Nagrijuli
|
AS-24-004-008-005/82 ()
|
0424004000NRG23160520220044177
|
18/05/2022
|
Ajit Boro
|
0424004WL001574
|
Ajit Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735713
|
|
AjitBoro
|
()
|
233
|
Nagrijuli
|
AS-24-004-008-005/86 ()
|
0424004000NRG23160520220044130
|
18/05/2022
|
Bhageswar Boro
|
0424004WL001572
|
Bhageswar Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735541
|
|
BhageswarBoro
|
()
|
234
|
Nagrijuli
|
AS-24-004-008-005/88 ()
|
0424004000NRG23160520220044178
|
18/05/2022
|
Smt Mablig Boro
|
0424004WL001574
|
Smt Mablig Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735715
|
|
SmtMabligBoro
|
()
|
235
|
Nagrijuli
|
AS-24-004-008-006/1024 ()
|
0424004000NRG23160520220043953
|
18/05/2022
|
Subala Kalita
|
0424004WL001568
|
Subala Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735423
|
|
SubalaKalita
|
()
|
236
|
Nagrijuli
|
AS-24-004-008-006/1036 ()
|
0424004000NRG23160520220044197
|
18/05/2022
|
BANOMALI BARO
|
0424004WL001576
|
BANOMALI BARO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735534
|
|
BANOMALIBARO
|
()
|
237
|
Nagrijuli
|
AS-24-004-008-006/1039 ()
|
0424004000NRG23160520220044138
|
18/05/2022
|
BHARATI MAGAR
|
0424004WL001573
|
BHARATI MAGAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735613
|
|
BHARATIMAGAR
|
()
|
238
|
Nagrijuli
|
AS-24-004-008-006/1042 ()
|
0424004000NRG23160520220044063
|
18/05/2022
|
PHULESWARI BISWAS
|
0424004WL001571
|
PHULESWARI BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735359
|
|
PHULESWARIBISWAS
|
()
|
239
|
Nagrijuli
|
AS-24-004-008-006/1043 ()
|
0424004000NRG23160520220044064
|
18/05/2022
|
PURUBI RAIDANGIA BORO
|
0424004WL001571
|
PURUBI RAIDANGIA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735702
|
|
PURUBIRAIDANGIABORO
|
()
|
240
|
Nagrijuli
|
AS-24-004-008-006/109 ()
|
0424004000NRG23160520220043955
|
18/05/2022
|
Hemanta Rajbangshi
|
0424004WL001568
|
Hemanta Rajbangshi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735615
|
|
HemantaRajbangshi
|
()
|
241
|
Nagrijuli
|
AS-24-004-008-006/112 ()
|
0424004000NRG23160520220044065
|
18/05/2022
|
Ramesh Boro
|
0424004WL001571
|
Ramesh Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735293
|
|
RameshBoro
|
()
|
242
|
Nagrijuli
|
AS-24-004-008-006/115 ()
|
0424004000NRG23160520220043956
|
18/05/2022
|
Dilip Das
|
0424004WL001568
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735358
|
|
DilipDas
|
()
|
243
|
Nagrijuli
|
AS-24-004-008-006/116 ()
|
0424004000NRG23160520220043957
|
18/05/2022
|
JADUSRI MOCHAHARY
|
0424004WL001568
|
JADUSRI MOCHAHARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735678
|
|
JADUSRIMOCHAHARY
|
()
|
244
|
Nagrijuli
|
AS-24-004-008-006/12 ()
|
0424004000NRG23160520220043958
|
18/05/2022
|
Sri Dukhu Ram Boro
|
0424004WL001568
|
Sri Dukhu Ram Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735294
|
|
SriDukhuRamBoro
|
()
|
245
|
Nagrijuli
|
AS-24-004-008-006/121 ()
|
0424004000NRG23160520220043959
|
18/05/2022
|
ACHIN BORO
|
0424004WL001568
|
ACHIN BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735526
|
|
ACHINBORO
|
()
|
246
|
Nagrijuli
|
AS-24-004-008-006/13 ()
|
0424004000NRG23160520220043960
|
18/05/2022
|
Praphulla Boro
|
0424004WL001568
|
Praphulla Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735562
|
|
PraphullaBoro
|
()
|
247
|
Nagrijuli
|
AS-24-004-008-006/14 ()
|
0424004000NRG23160520220043908
|
18/05/2022
|
KARUNA RAMCHIARY
|
0424004WL001566
|
KARUNA RAMCHIARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735561
|
|
KARUNARAMCHIARY
|
()
|
248
|
Nagrijuli
|
AS-24-004-008-006/156 ()
|
0424004000NRG23160520220043909
|
18/05/2022
|
SAIMA BORO
|
0424004WL001566
|
SAIMA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735728
|
|
SAIMABORO
|
()
|
249
|
Nagrijuli
|
AS-24-004-008-006/164 ()
|
0424004000NRG23160520220043961
|
18/05/2022
|
RAHILA BASUMATARY
|
0424004WL001568
|
RAHILA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735601
|
|
RAHILABASUMATARY
|
()
|
250
|
Nagrijuli
|
AS-24-004-008-006/18 ()
|
0424004000NRG23160520220043962
|
18/05/2022
|
Sri Swmkhwr Basumatay
|
0424004WL001568
|
Sri Swmkhwr Basumatay
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735620
|
|
SriSwmkhwrBasumatay
|
()
|
251
|
Nagrijuli
|
AS-24-004-008-006/183 ()
|
0424004000NRG23160520220043963
|
18/05/2022
|
BABUL DEKA
|
0424004WL001568
|
BABUL DEKA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735727
|
|
BABULDEKA
|
()
|
252
|
Nagrijuli
|
AS-24-004-008-006/193 ()
|
0424004000NRG23160520220044196
|
18/05/2022
|
RATNESWAR BORO
|
0424004WL001575
|
RATNESWAR BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735329
|
|
RATNESWARBORO
|
()
|
253
|
Nagrijuli
|
AS-24-004-008-006/206 ()
|
0424004000NRG23160520220044140
|
18/05/2022
|
Baijayanti Basumatary
|
0424004WL001573
|
Baijayanti Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735577
|
|
BaijayantiBasumatary
|
()
|
254
|
Nagrijuli
|
AS-24-004-008-006/211 ()
|
0424004000NRG23160520220044066
|
18/05/2022
|
Kali Darzi
|
0424004WL001571
|
Kali Darzi
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735603
|
|
KaliDarzi
|
()
|
255
|
Nagrijuli
|
AS-24-004-008-006/214 ()
|
0424004000NRG23160520220043951
|
18/05/2022
|
Maneswar Barman
|
0424004WL001567
|
Maneswar Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735598
|
|
ManeswarBarman
|
()
|
256
|
Nagrijuli
|
AS-24-004-008-006/215 ()
|
0424004000NRG23160520220044067
|
18/05/2022
|
Mantu Barman
|
0424004WL001571
|
Mantu Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735373
|
|
MantuBarman
|
()
|
257
|
Nagrijuli
|
AS-24-004-008-006/218 ()
|
0424004000NRG23160520220044068
|
18/05/2022
|
BHARATI BORO
|
0424004WL001571
|
BHARATI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735376
|
|
BHARATIBORO
|
()
|
258
|
Nagrijuli
|
AS-24-004-008-006/230 ()
|
0424004000NRG23160520220043964
|
18/05/2022
|
Jatin Basumatary
|
0424004WL001568
|
Jatin Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735292
|
|
JatinBasumatary
|
()
|
259
|
Nagrijuli
|
AS-24-004-008-006/231 ()
|
0424004000NRG23160520220043966
|
18/05/2022
|
Rashmi Boro
|
0424004WL001568
|
Rashmi Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735276
|
|
RashmiBoro
|
()
|
260
|
Nagrijuli
|
AS-24-004-008-006/238 ()
|
0424004000NRG23160520220044198
|
18/05/2022
|
Rabin Daimary
|
0424004WL001576
|
Rabin Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735595
|
|
RabinDaimary
|
()
|
261
|
Nagrijuli
|
AS-24-004-008-006/269 ()
|
0424004000NRG23160520220044069
|
18/05/2022
|
Reena Boro
|
0424004WL001571
|
Reena Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735565
|
|
ReenaBoro
|
()
|
262
|
Nagrijuli
|
AS-24-004-008-006/270 ()
|
0424004000NRG23160520220043967
|
18/05/2022
|
Purnima Boro
|
0424004WL001568
|
Purnima Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735734
|
|
PurnimaBoro
|
()
|
263
|
Nagrijuli
|
AS-24-004-008-006/273 ()
|
0424004000NRG23160520220044070
|
18/05/2022
|
Sanali Daimary
|
0424004WL001571
|
Sanali Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735605
|
|
SanaliDaimary
|
()
|
264
|
Nagrijuli
|
AS-24-004-008-006/295 ()
|
0424004000NRG23160520220044142
|
18/05/2022
|
BISAKA BASUMATARY
|
0424004WL001573
|
BISAKA BASUMATARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735695
|
|
BISAKABASUMATARY
|
()
|
265
|
Nagrijuli
|
AS-24-004-008-006/297 ()
|
0424004000NRG23160520220044143
|
18/05/2022
|
Malasri Basumatary
|
0424004WL001573
|
Malasri Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735360
|
|
MalasriBasumatary
|
()
|
266
|
Nagrijuli
|
AS-24-004-008-006/310 ()
|
0424004000NRG23160520220044201
|
18/05/2022
|
JASHNA BORO
|
0424004WL001576
|
JASHNA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735690
|
|
JASHNABORO
|
()
|
267
|
Nagrijuli
|
AS-24-004-008-006/311 ()
|
0424004000NRG23160520220044202
|
18/05/2022
|
ARON BORO
|
0424004WL001576
|
ARON BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735608
|
|
ARONBORO
|
()
|
268
|
Nagrijuli
|
AS-24-004-008-006/311 ()
|
0424004000NRG23160520220044203
|
18/05/2022
|
SARAJANI BORO
|
0424004WL001576
|
SARAJANI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735691
|
|
SARAJANIBORO
|
()
|
269
|
Nagrijuli
|
AS-24-004-008-006/318 ()
|
0424004000NRG23160520220043968
|
18/05/2022
|
MAHIMA BORO
|
0424004WL001568
|
MAHIMA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735619
|
|
MAHIMABORO
|
()
|
270
|
Nagrijuli
|
AS-24-004-008-006/321 ()
|
0424004000NRG23160520220044146
|
18/05/2022
|
DALIMI DAIMARY
|
0424004WL001573
|
DALIMI DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735572
|
|
DALIMIDAIMARY
|
()
|
271
|
Nagrijuli
|
AS-24-004-008-006/323 ()
|
0424004000NRG23160520220044147
|
18/05/2022
|
RUPALI BORO
|
0424004WL001573
|
RUPALI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735693
|
|
RUPALIBORO
|
()
|
272
|
Nagrijuli
|
AS-24-004-008-006/33 ()
|
0424004000NRG23160520220043972
|
18/05/2022
|
Deepa Daimary
|
0424004WL001568
|
Deepa Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735531
|
|
DeepaDaimary
|
()
|
273
|
Nagrijuli
|
AS-24-004-008-006/33 ()
|
0424004000NRG23160520220043970
|
18/05/2022
|
Naren Daimary
|
0424004WL001568
|
Naren Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735576
|
|
NarenDaimary
|
()
|
274
|
Nagrijuli
|
AS-24-004-008-006/33 ()
|
0424004000NRG23160520220043971
|
18/05/2022
|
Rabi Ram Daimary
|
0424004WL001568
|
Rabi Ram Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735361
|
|
RabiRamDaimary
|
()
|
275
|
Nagrijuli
|
AS-24-004-008-006/34 ()
|
0424004000NRG23160520220044148
|
18/05/2022
|
Nadeb Boro
|
0424004WL001573
|
Nadeb Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735609
|
|
NadebBoro
|
()
|
276
|
Nagrijuli
|
AS-24-004-008-006/37 ()
|
0424004000NRG23160520220044073
|
18/05/2022
|
Suren Boro
|
0424004WL001571
|
Suren Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735726
|
|
SurenBoro
|
()
|
277
|
Nagrijuli
|
AS-24-004-008-006/38 ()
|
0424004000NRG23160520220044074
|
18/05/2022
|
Sri Manoj Boro
|
0424004WL001571
|
Sri Manoj Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735296
|
|
SriManojBoro
|
()
|
278
|
Nagrijuli
|
AS-24-004-008-006/39 ()
|
0424004000NRG23160520220043973
|
18/05/2022
|
Deben Basumatary
|
0424004WL001568
|
Deben Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735563
|
|
DebenBasumatary
|
()
|
279
|
Nagrijuli
|
AS-24-004-008-006/39 ()
|
0424004000NRG23160520220043975
|
18/05/2022
|
Rika Basumatary
|
0424004WL001568
|
Rika Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735316
|
|
RikaBasumatary
|
()
|
280
|
Nagrijuli
|
AS-24-004-008-006/425 ()
|
0424004000NRG23160520220043952
|
18/05/2022
|
KHARGESWAR SIBA DAS
|
0424004WL001567
|
KHARGESWAR SIBA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735363
|
|
KHARGESWARSIBADAS
|
()
|
281
|
Nagrijuli
|
AS-24-004-008-006/426 ()
|
0424004000NRG23160520220043911
|
18/05/2022
|
MAIDANG MUCHAHARY
|
0424004WL001566
|
MAIDANG MUCHAHARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735694
|
|
MAIDANGMUCHAHARY
|
()
|
282
|
Nagrijuli
|
AS-24-004-008-006/437 ()
|
0424004000NRG23160520220044149
|
18/05/2022
|
Dipali Daimary
|
0424004WL001573
|
Dipali Daimary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735599
|
|
DipaliDaimary
|
()
|
283
|
Nagrijuli
|
AS-24-004-008-006/438 ()
|
0424004000NRG23160520220044076
|
18/05/2022
|
Rampa Baro
|
0424004WL001571
|
Rampa Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735375
|
|
RampaBaro
|
()
|
284
|
Nagrijuli
|
AS-24-004-008-006/46 ()
|
0424004000NRG23160520220044078
|
18/05/2022
|
SONATHI BORO
|
0424004WL001571
|
SONATHI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735559
|
|
SONATHIBORO
|
()
|
285
|
Nagrijuli
|
AS-24-004-008-006/471 ()
|
0424004000NRG23160520220044150
|
18/05/2022
|
GITA BARMAN
|
0424004WL001573
|
GITA BARMAN
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735462
|
|
GITABARMAN
|
()
|
286
|
Nagrijuli
|
AS-24-004-008-006/472 ()
|
0424004000NRG23160520220044151
|
18/05/2022
|
ILA THAKURIYA
|
0424004WL001573
|
ILA THAKURIYA
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735370
|
|
ILATHAKURIYA
|
()
|
287
|
Nagrijuli
|
AS-24-004-008-006/477 ()
|
0424004000NRG23160520220044152
|
18/05/2022
|
MAMATA BORO
|
0424004WL001573
|
MAMATA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735362
|
|
MAMATABORO
|
()
|
288
|
Nagrijuli
|
AS-24-004-008-006/479 ()
|
0424004000NRG23160520220043977
|
18/05/2022
|
GAMBARI BORO
|
0424004WL001568
|
GAMBARI BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735677
|
|
GAMBARIBORO
|
()
|
289
|
Nagrijuli
|
AS-24-004-008-006/48 ()
|
0424004000NRG23160520220043978
|
18/05/2022
|
Jaymati Boro
|
0424004WL001568
|
Jaymati Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735553
|
|
JaymatiBoro
|
()
|
290
|
Nagrijuli
|
AS-24-004-008-006/480 ()
|
0424004000NRG23160520220043979
|
18/05/2022
|
NAMITA BISWAS
|
0424004WL001568
|
NAMITA BISWAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735371
|
|
NAMITABISWAS
|
()
|
291
|
Nagrijuli
|
AS-24-004-008-006/483 ()
|
0424004000NRG23160520220043980
|
18/05/2022
|
PRAMILA DAS
|
0424004WL001568
|
PRAMILA DAS
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735365
|
|
PRAMILADAS
|
()
|
292
|
Nagrijuli
|
AS-24-004-008-006/5 ()
|
0424004000NRG23160520220044081
|
18/05/2022
|
Rabindra Basumatary
|
0424004WL001571
|
Rabindra Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735612
|
|
RabindraBasumatary
|
()
|
293
|
Nagrijuli
|
AS-24-004-008-006/52 ()
|
0424004000NRG23160520220044205
|
18/05/2022
|
BHABEN BORO
|
0424004WL001576
|
BHABEN BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735679
|
|
BHABENBORO
|
()
|
294
|
Nagrijuli
|
AS-24-004-008-006/52 ()
|
0424004000NRG23160520220044204
|
18/05/2022
|
JASHNA BORO
|
0424004WL001576
|
JASHNA BORO
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735317
|
|
JASHNABORO
|
()
|
295
|
Nagrijuli
|
AS-24-004-008-006/63 ()
|
0424004000NRG23160520220043981
|
18/05/2022
|
sRI Uma Kt. Boro
|
0424004WL001568
|
sRI Uma Kt. Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735645
|
|
sRIUmaKt.Boro
|
()
|
296
|
Nagrijuli
|
AS-24-004-008-006/69 ()
|
0424004000NRG23160520220043982
|
18/05/2022
|
Mandan Basumatary
|
0424004WL001568
|
Mandan Basumatary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735586
|
|
MandanBasumatary
|
()
|
297
|
Nagrijuli
|
AS-24-004-008-006/7 ()
|
0424004000NRG23160520220043984
|
18/05/2022
|
JOKHODA MANDAL
|
0424004WL001568
|
JOKHODA MANDAL
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735699
|
|
JOKHODAMANDAL
|
()
|
298
|
Nagrijuli
|
AS-24-004-008-006/71 ()
|
0424004000NRG23160520220043985
|
18/05/2022
|
Bijay Boro
|
0424004WL001568
|
Bijay Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735573
|
|
BijayBoro
|
()
|
299
|
Nagrijuli
|
AS-24-004-008-006/73 ()
|
0424004000NRG23160520220044155
|
18/05/2022
|
Dinoram Baishya
|
0424004WL001573
|
Dinoram Baishya
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735557
|
|
DinoramBaishya
|
()
|
300
|
Nagrijuli
|
AS-24-004-008-006/79 ()
|
0424004000NRG23160520220043986
|
18/05/2022
|
Cheni Ram Barman
|
0424004WL001568
|
Cheni Ram Barman
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735525
|
|
CheniRamBarman
|
()
|
301
|
Nagrijuli
|
AS-24-004-008-006/8 ()
|
0424004000NRG23160520220044156
|
18/05/2022
|
TARUN DAIMARY
|
0424004WL001573
|
TARUN DAIMARY
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735560
|
|
TARUNDAIMARY
|
()
|
302
|
Nagrijuli
|
AS-24-004-008-006/82 ()
|
0424004000NRG23160520220043987
|
18/05/2022
|
Mangal Boro
|
0424004WL001568
|
Mangal Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735558
|
|
MangalBoro
|
()
|
303
|
Nagrijuli
|
AS-24-004-008-006/88 ()
|
0424004000NRG23160520220043988
|
18/05/2022
|
Ramu Deka
|
0424004WL001568
|
Ramu Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735564
|
|
RamuDeka
|
()
|
304
|
Nagrijuli
|
AS-24-004-008-006/89 ()
|
0424004000NRG23160520220043989
|
18/05/2022
|
Sri Dipak Deka
|
0424004WL001568
|
Sri Dipak Deka
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735710
|
|
SriDipakDeka
|
()
|
305
|
Nagrijuli
|
AS-24-004-008-007/121 ()
|
0424004000NRG23160520220044299
|
18/05/2022
|
Purmali Sutradhar
|
0424004WL001578
|
Purmali Sutradhar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735656
|
|
PurmaliSutradhar
|
()
|
306
|
Nagrijuli
|
AS-24-004-008-007/122 ()
|
0424004000NRG23160520220044132
|
18/05/2022
|
Anjali Das
|
0424004WL001572
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735424
|
|
AnjaliDas
|
()
|
307
|
Nagrijuli
|
AS-24-004-008-007/73 ()
|
0424004000NRG23160520220044135
|
18/05/2022
|
Khagen Das
|
0424004WL001572
|
Khagen Das
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735280
|
|
KhagenDas
|
()
|
308
|
Nagrijuli
|
AS-24-004-008-007/84 ()
|
0424004000NRG23160520220044136
|
18/05/2022
|
Subhash Narzary
|
0424004WL001572
|
Subhash Narzary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735297
|
|
SubhashNarzary
|
()
|
309
|
Nagrijuli
|
AS-24-004-010-001/1076 ()
|
0424004000NRG23180520220045061
|
18/05/2022
|
KAMINI BORO
|
0424004WL001626
|
KAMINI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735666
|
|
KAMINIBORO
|
()
|
310
|
Nagrijuli
|
AS-24-004-010-001/1092 ()
|
0424004000NRG23180520220045062
|
18/05/2022
|
SAMPA BORO
|
0424004WL001626
|
SAMPA BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735665
|
|
SAMPABORO
|
()
|
311
|
Nagrijuli
|
AS-24-004-010-001/1093 ()
|
0424004000NRG23180520220045063
|
18/05/2022
|
KHANDI BORO
|
0424004WL001626
|
KHANDI BORO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735664
|
|
KHANDIBORO
|
()
|
312
|
Nagrijuli
|
AS-24-004-010-002/1051 ()
|
0424004000NRG23180520220045028
|
18/05/2022
|
Jaynur Ali
|
0424004WL001623
|
Jaynur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735671
|
|
JaynurAli
|
()
|
313
|
Nagrijuli
|
AS-24-004-010-002/1060 ()
|
0424004000NRG23180520220045029
|
18/05/2022
|
NAJION ALI
|
0424004WL001623
|
NAJION ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735676
|
|
NAJIONALI
|
()
|
314
|
Nagrijuli
|
AS-24-004-010-002/1060 ()
|
0424004000NRG23180520220045030
|
18/05/2022
|
RUNUMA AKHTARA
|
0424004WL001623
|
RUNUMA AKHTARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735464
|
|
RUNUMAAKHTARA
|
()
|
315
|
Nagrijuli
|
AS-24-004-010-002/1075 ()
|
0424004000NRG23180520220045064
|
18/05/2022
|
Sunil Daimary
|
0424004WL001626
|
Sunil Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735723
|
|
SunilDaimary
|
()
|
316
|
Nagrijuli
|
AS-24-004-010-002/156 ()
|
0424004000NRG23180520220045065
|
18/05/2022
|
Babu Swargiary
|
0424004WL001626
|
Babu Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735662
|
|
BabuSwargiary
|
()
|
317
|
Nagrijuli
|
AS-24-004-010-002/476 ()
|
0424004000NRG23180520220045031
|
18/05/2022
|
HADIYA BIBI
|
0424004WL001623
|
HADIYA BIBI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735667
|
|
HADIYABIBI
|
()
|
318
|
Nagrijuli
|
AS-24-004-010-002/478 ()
|
0424004000NRG23180520220045032
|
18/05/2022
|
RAJIMA BEGUM
|
0424004WL001623
|
RAJIMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735673
|
|
RAJIMABEGUM
|
()
|
319
|
Nagrijuli
|
AS-24-004-010-002/533 ()
|
0424004000NRG23180520220045066
|
18/05/2022
|
DAMAYANTI BASUMATARY
|
0424004WL001626
|
DAMAYANTI BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735675
|
|
DAMAYANTIBASUMATARY
|
()
|
320
|
Nagrijuli
|
AS-24-004-010-002/533 ()
|
0424004000NRG23180520220045067
|
18/05/2022
|
MEGNATH BASUMATARY
|
0424004WL001626
|
MEGNATH BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735674
|
|
MEGNATHBASUMATARY
|
()
|
321
|
Nagrijuli
|
AS-24-004-010-002/692 ()
|
0424004000NRG23180520220045033
|
18/05/2022
|
Rubul Haque
|
0424004WL001623
|
Rubul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735670
|
|
RubulHaque
|
()
|
322
|
Nagrijuli
|
AS-24-004-010-002/800 ()
|
0424004000NRG23180520220045035
|
18/05/2022
|
ASMINA BEGUM
|
0424004WL001623
|
ASMINA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735668
|
|
ASMINABEGUM
|
()
|
323
|
Nagrijuli
|
AS-24-004-010-002/800 ()
|
0424004000NRG23180520220045034
|
18/05/2022
|
SAHED ALI
|
0424004WL001623
|
SAHED ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735663
|
|
SAHEDALI
|
()
|
324
|
Nagrijuli
|
AS-24-004-010-002/813 ()
|
0424004000NRG23180520220045036
|
18/05/2022
|
MAJIM ALI
|
0424004WL001623
|
MAJIM ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735672
|
|
MAJIMALI
|
()
|
325
|
Nagrijuli
|
AS-24-004-010-002/893 ()
|
0424004000NRG23180520220045037
|
18/05/2022
|
Chaful Haque
|
0424004WL001623
|
Chaful Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735669
|
|
ChafulHaque
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
869398
|
869398
|
|
|
|
|
|
|
|
326
|
Nagrijuli
|
AS-24-004-005-006/998 ()
|
0424004000NRG23180520220045274
|
18/05/2022
|
Bagrai Mardi
|
0424004WL001648
|
Bagrai Mardi
|
00089
|
CBIN0282507
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735301
|
|
BagraiMardi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
327
|
Nagrijuli
|
AS-24-004-008-006/433 ()
|
0424004000NRG23160520220043913
|
18/05/2022
|
KAMAL BORO
|
0424004WL001566
|
KAMAL BORO
|
00176
|
IDIB000A187
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735302
|
|
KAMALBORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
328
|
Nagrijuli
|
AS-24-004-008-003/121 ()
|
0424004000NRG23160520220044209
|
18/05/2022
|
Bipul Mushahary
|
0424004WL001577
|
Bipul Mushahary
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735303
|
|
SHRI BIPUL MUSHAHARY
|
()
|
329
|
Nagrijuli
|
AS-24-004-008-003/337 ()
|
0424004000NRG23160520220044086
|
18/05/2022
|
MAMANI DAS
|
0424004WL001572
|
MAMANI DAS
|
00415
|
SBIN0001103
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735304
|
|
MS MAMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
330
|
Nagrijuli
|
AS-24-004-008-001/437 ()
|
0424004000NRG23160520220044018
|
18/05/2022
|
HARI BORO
|
0424004WL001569
|
HARI BORO
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735305
|
|
SHRI HARI BORO
|
()
|
331
|
Nagrijuli
|
AS-24-004-008-005/234 ()
|
0424004000NRG23160520220044167
|
18/05/2022
|
Bipul Kumar Boro
|
0424004WL001574
|
Bipul Kumar Boro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735306
|
|
MR BIPUL KUMAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
332
|
Nagrijuli
|
AS-24-004-008-001/417 ()
|
0424004000NRG23160520220044008
|
18/05/2022
|
BIKRAM BORO
|
0424004WL001569
|
BIKRAM BORO
|
00415
|
SBIN0002060
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735331
|
|
MR BIKRAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
333
|
Nagrijuli
|
AS-24-004-008-003/105 ()
|
0424004000NRG23160520220044084
|
18/05/2022
|
CHANDAN DAS
|
0424004WL001572
|
CHANDAN DAS
|
00415
|
SBIN0007118
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735332
|
|
MR CHANDAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
334
|
Nagrijuli
|
AS-24-004-008-006/481 ()
|
0424004000NRG23160520220044079
|
18/05/2022
|
GANESH RAJBONGSHI
|
0424004WL001571
|
GANESH RAJBONGSHI
|
00415
|
SBIN0007202
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735333
|
|
MR GANESH RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
335
|
Nagrijuli
|
AS-24-004-008-005/419 ()
|
0424004000NRG23160520220044122
|
18/05/2022
|
NAKUL BORO
|
0424004WL001572
|
NAKUL BORO
|
00415
|
SBIN0007829
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735334
|
|
MR NAKUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
336
|
Nagrijuli
|
AS-24-004-005-004/266 ()
|
0424004000NRG23180520220045261
|
18/05/2022
|
Suchitra Barman
|
0424004WL001647
|
Suchitra Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735350
|
|
MRS SUCHITRA BARMAN
|
()
|
337
|
Nagrijuli
|
AS-24-004-005-006/1017 ()
|
0424004000NRG23180520220045268
|
18/05/2022
|
Suto Saren
|
0424004WL001648
|
Suto Saren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735335
|
|
MR PUKHRAJ SAMARATHMAL JAIN
|
()
|
338
|
Nagrijuli
|
AS-24-004-005-006/1024 ()
|
0424004000NRG23180520220045269
|
18/05/2022
|
Sinku Mardi
|
0424004WL001648
|
Sinku Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735353
|
|
MR SUNKU MARDI
|
()
|
339
|
Nagrijuli
|
AS-24-004-005-006/1026 ()
|
0424004000NRG23180520220045270
|
18/05/2022
|
Rup Murmu
|
0424004WL001648
|
Rup Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735385
|
|
MR RUP MUMMU
|
()
|
340
|
Nagrijuli
|
AS-24-004-005-006/1027 ()
|
0424004000NRG23180520220045271
|
18/05/2022
|
Randhan Murmu
|
0424004WL001648
|
Randhan Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735389
|
|
MRS RANDHAN MURMU
|
()
|
341
|
Nagrijuli
|
AS-24-004-005-006/1029 ()
|
0424004000NRG23180520220045276
|
18/05/2022
|
Phulura Baski
|
0424004WL001649
|
Phulura Baski
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735387
|
|
MRS PHULARA BASKI
|
()
|
342
|
Nagrijuli
|
AS-24-004-005-006/1032 ()
|
0424004000NRG23180520220045253
|
18/05/2022
|
Baburam Hajada
|
0424004WL001646
|
Baburam Hajada
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735355
|
|
MR BABU RAM HAJADA
|
()
|
343
|
Nagrijuli
|
AS-24-004-005-006/112 ()
|
0424004000NRG23180520220045244
|
18/05/2022
|
Ramesh Murmu
|
0424004WL001645
|
Ramesh Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735388
|
|
MR RAMESH MURMU
|
()
|
344
|
Nagrijuli
|
AS-24-004-005-006/299 ()
|
0424004000NRG23180520220045248
|
18/05/2022
|
Elichabeth Mardi
|
0424004WL001645
|
Elichabeth Mardi
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735384
|
|
MRS ILICHABET MARDI
|
()
|
345
|
Nagrijuli
|
AS-24-004-005-006/490 ()
|
0424004000NRG23180520220045277
|
18/05/2022
|
Rani Soren
|
0424004WL001649
|
Rani Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735381
|
|
MR PATARASH MARDI
|
()
|
346
|
Nagrijuli
|
AS-24-004-005-006/624 ()
|
0424004000NRG23180520220045264
|
18/05/2022
|
Soleman Murmu
|
0424004WL001647
|
Soleman Murmu
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735351
|
|
SHRI SOLEMAN MURMU
|
()
|
347
|
Nagrijuli
|
AS-24-004-005-006/638 ()
|
0424004000NRG23180520220045273
|
18/05/2022
|
Mariyam Soren
|
0424004WL001648
|
Mariyam Soren
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735382
|
|
MRS MARIYAM SOREN
|
()
|
348
|
Nagrijuli
|
AS-24-004-005-006/642 ()
|
0424004000NRG23180520220045249
|
18/05/2022
|
Tilak Bahadur Pradhan
|
0424004WL001645
|
Tilak Bahadur Pradhan
|
00415
|
SBIN0009147
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1670735349
|
|
MR TILAK BAHADUR PRADHAN
|
()
|
349
|
Nagrijuli
|
AS-24-004-005-006/643 ()
|
0424004000NRG23180520220045266
|
18/05/2022
|
Amir Kumar
|
0424004WL001647
|
Amir Kumar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735347
|
|
MR AMIR KUMAR
|
()
|
350
|
Nagrijuli
|
AS-24-004-005-006/685 ()
|
0424004000NRG23180520220045250
|
18/05/2022
|
Parbati Barman
|
0424004WL001645
|
Parbati Barman
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735386
|
|
MRS PARBABATI BARMAN
|
()
|
351
|
Nagrijuli
|
AS-24-004-005-006/933 ()
|
0424004000NRG23180520220045251
|
18/05/2022
|
MANI MURMU
|
0424004WL001645
|
MANI MURMU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735352
|
|
MRS MANI MURMU
|
()
|
352
|
Nagrijuli
|
AS-24-004-005-006/965 ()
|
0424004000NRG23180520220045259
|
18/05/2022
|
JHAPAL TUDU
|
0424004WL001646
|
JHAPAL TUDU
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735518
|
|
MR JHAPAL TUDU
|
()
|
353
|
Nagrijuli
|
AS-24-004-008-003/102 ()
|
0424004000NRG23160520220044083
|
18/05/2022
|
Bimal Das
|
0424004WL001572
|
Bimal Das
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735354
|
|
MR BIMAL DAS
|
()
|
354
|
Nagrijuli
|
AS-24-004-008-003/130 ()
|
0424004000NRG23160520220044213
|
18/05/2022
|
Manoj Daimar
|
0424004WL001577
|
Manoj Daimar
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735336
|
|
MR MANOJ DAIMARY
|
()
|
355
|
Nagrijuli
|
AS-24-004-008-003/2 ()
|
0424004000NRG23160520220044255
|
18/05/2022
|
Sri Atul Musahary
|
0424004WL001578
|
Sri Atul Musahary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735344
|
|
MR MOHADAW URANG
|
()
|
356
|
Nagrijuli
|
AS-24-004-008-003/328 ()
|
0424004000NRG23160520220044225
|
18/05/2022
|
AJITH DAIMARY
|
0424004WL001577
|
AJITH DAIMARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735338
|
|
MR AJITH DAIMARY
|
()
|
357
|
Nagrijuli
|
AS-24-004-008-003/341 ()
|
0424004000NRG23160520220044263
|
18/05/2022
|
SABITA RAY
|
0424004WL001578
|
SABITA RAY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735345
|
|
MISS SABITA RABHA
|
()
|
358
|
Nagrijuli
|
AS-24-004-008-003/39 ()
|
0424004000NRG23160520220044280
|
18/05/2022
|
Bikash Daimary
|
0424004WL001578
|
Bikash Daimary
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735342
|
|
MR BIKASH DAIMARY
|
()
|
359
|
Nagrijuli
|
AS-24-004-008-003/49 ()
|
0424004000NRG23160520220044283
|
18/05/2022
|
Jiten Munda
|
0424004WL001578
|
Jiten Munda
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735339
|
|
MR JITEN MUNDA
|
()
|
360
|
Nagrijuli
|
AS-24-004-008-003/74 ()
|
0424004000NRG23160520220044090
|
18/05/2022
|
BIMAL DAS
|
0424004WL001572
|
BIMAL DAS
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735343
|
|
MR BIMAL DAS
|
()
|
361
|
Nagrijuli
|
AS-24-004-008-005/376 ()
|
0424004000NRG23160520220044110
|
18/05/2022
|
RADHA BORO
|
0424004WL001572
|
RADHA BORO
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735346
|
|
MRS RADHA BORO
|
()
|
362
|
Nagrijuli
|
AS-24-004-008-006/1038 ()
|
0424004000NRG23160520220044137
|
18/05/2022
|
ANJALI MAGAR
|
0424004WL001573
|
ANJALI MAGAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735348
|
|
MRS ANJALI MAGAR
|
()
|
363
|
Nagrijuli
|
AS-24-004-008-006/1038 ()
|
0424004000NRG23160520220043954
|
18/05/2022
|
MOHAN MAGAR
|
0424004WL001568
|
MOHAN MAGAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735341
|
|
MR MOHAN MAGAR
|
()
|
364
|
Nagrijuli
|
AS-24-004-008-006/1039 ()
|
0424004000NRG23160520220044139
|
18/05/2022
|
TEK MAGAR
|
0424004WL001573
|
TEK MAGAR
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735340
|
|
MR TEK MAGAR
|
()
|
365
|
Nagrijuli
|
AS-24-004-008-006/310 ()
|
0424004000NRG23160520220044200
|
18/05/2022
|
AJAY DAIMARY
|
0424004WL001576
|
AJAY DAIMARY
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735383
|
|
MR AJAY DAIMARY
|
()
|
366
|
Nagrijuli
|
AS-24-004-008-006/438 ()
|
0424004000NRG23160520220044077
|
18/05/2022
|
Udip Boro
|
0424004WL001571
|
Udip Boro
|
00415
|
SBIN0009147
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735337
|
|
MR UDIP BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84959
|
84959
|
|
|
|
|
|
|
|
367
|
Nagrijuli
|
AS-24-004-008-002/332 ()
|
0424004000NRG23160520220043935
|
18/05/2022
|
HATRAJ NEOPANI
|
0424004WL001567
|
HATRAJ NEOPANI
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735391
|
|
MR HATRAJ NEOPANI
|
()
|
368
|
Nagrijuli
|
AS-24-004-010-002/81 ()
|
0424004000NRG23180520220045068
|
18/05/2022
|
Jwngsar Boro
|
0424004WL001626
|
Jwngsar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670735390
|
|
MR JWNGSAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
369
|
Nagrijuli
|
AS-24-004-005-003/392 ()
|
0424004000NRG23180520220045252
|
18/05/2022
|
NIRUBALA BISWAS
|
0424004WL001646
|
NIRUBALA BISWAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735500
|
|
MRS NIRU BALA BISWAS
|
()
|
370
|
Nagrijuli
|
AS-24-004-005-006/371 ()
|
0424004000NRG23180520220045262
|
18/05/2022
|
BUDIN HEMBROM
|
0424004WL001647
|
BUDIN HEMBROM
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735438
|
|
MRS BUDIN HEMBROM
|
()
|
371
|
Nagrijuli
|
AS-24-004-005-006/737 ()
|
0424004000NRG23180520220045257
|
18/05/2022
|
LAJARUSH BASKI
|
0424004WL001646
|
LAJARUSH BASKI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735400
|
|
MRS LAJARUSH BASKI
|
()
|
372
|
Nagrijuli
|
AS-24-004-008-001/102 ()
|
0424004000NRG23160520220044021
|
18/05/2022
|
KETEN BORO
|
0424004WL001570
|
KETEN BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735475
|
|
MR KETEN BORO
|
()
|
373
|
Nagrijuli
|
AS-24-004-008-001/1037 ()
|
0424004000NRG23160520220044022
|
18/05/2022
|
SUNIL SWARGIARY
|
0424004WL001570
|
SUNIL SWARGIARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735491
|
|
MR SUNIL SWARGIARY
|
()
|
374
|
Nagrijuli
|
AS-24-004-008-001/11 ()
|
0424004000NRG23160520220043991
|
18/05/2022
|
BISHNU BORO
|
0424004WL001569
|
BISHNU BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735404
|
|
MR BISHNU BORO
|
()
|
375
|
Nagrijuli
|
AS-24-004-008-001/11 ()
|
0424004000NRG23160520220043990
|
18/05/2022
|
RADHE BORO
|
0424004WL001569
|
RADHE BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735449
|
|
MRS RADHE BORO
|
()
|
376
|
Nagrijuli
|
AS-24-004-008-001/119 ()
|
0424004000NRG23160520220043896
|
18/05/2022
|
SABITRI NARZARY
|
0424004WL001566
|
SABITRI NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735472
|
|
MRS SABITRI NARZARY
|
()
|
377
|
Nagrijuli
|
AS-24-004-008-001/13 ()
|
0424004000NRG23160520220043993
|
18/05/2022
|
DHANAISHRI BORO
|
0424004WL001569
|
DHANAISHRI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735452
|
|
MRS DHANAISHRI BORO
|
()
|
378
|
Nagrijuli
|
AS-24-004-008-001/169 ()
|
0424004000NRG23160520220044031
|
18/05/2022
|
SHUMLI BORO
|
0424004WL001570
|
SHUMLI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735467
|
|
MRS SHUMLI BORO
|
()
|
379
|
Nagrijuli
|
AS-24-004-008-001/26 ()
|
0424004000NRG23160520220043994
|
18/05/2022
|
Bubul Boro
|
0424004WL001569
|
Bubul Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735396
|
|
MR BUBUL BORO
|
()
|
380
|
Nagrijuli
|
AS-24-004-008-001/26 ()
|
0424004000NRG23160520220043995
|
18/05/2022
|
HIMAKSHI BARO
|
0424004WL001569
|
HIMAKSHI BARO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735499
|
|
MRS HIMAKSHI BARO
|
()
|
381
|
Nagrijuli
|
AS-24-004-008-001/315 ()
|
0424004000NRG23160520220044000
|
18/05/2022
|
SANJIB BORO
|
0424004WL001569
|
SANJIB BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735477
|
|
MR SANJIB BARO
|
()
|
382
|
Nagrijuli
|
AS-24-004-008-001/336 ()
|
0424004000NRG23160520220044003
|
18/05/2022
|
RINGMA BORO
|
0424004WL001569
|
RINGMA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735480
|
|
MRS RINGMA BORO
|
()
|
383
|
Nagrijuli
|
AS-24-004-008-001/381 ()
|
0424004000NRG23160520220044046
|
18/05/2022
|
SUBHASH SWARGIARY
|
0424004WL001570
|
SUBHASH SWARGIARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735515
|
|
MR SUBHASH SWARGIARY
|
()
|
384
|
Nagrijuli
|
AS-24-004-008-001/389 ()
|
0424004000NRG23160520220044047
|
18/05/2022
|
MANITA BORO
|
0424004WL001570
|
MANITA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735484
|
|
MISS MANITA BORO
|
()
|
385
|
Nagrijuli
|
AS-24-004-008-001/4 ()
|
0424004000NRG23160520220044005
|
18/05/2022
|
FAGUNI BORO
|
0424004WL001569
|
FAGUNI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735447
|
|
MRS FAGUNI BORO
|
()
|
386
|
Nagrijuli
|
AS-24-004-008-001/415 ()
|
0424004000NRG23160520220044007
|
18/05/2022
|
PHUKAN BORO
|
0424004WL001569
|
PHUKAN BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735502
|
|
MR PHUKAN BORO
|
()
|
387
|
Nagrijuli
|
AS-24-004-008-001/417 ()
|
0424004000NRG23160520220044009
|
18/05/2022
|
PURNIMA BORO
|
0424004WL001569
|
PURNIMA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735443
|
|
MISS PURNIMA BORO
|
()
|
388
|
Nagrijuli
|
AS-24-004-008-001/419 ()
|
0424004000NRG23160520220044011
|
18/05/2022
|
BAIJAYANTI BORO
|
0424004WL001569
|
BAIJAYANTI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735479
|
|
MRS BAIJAYANTI BORO
|
()
|
389
|
Nagrijuli
|
AS-24-004-008-001/419 ()
|
0424004000NRG23160520220044010
|
18/05/2022
|
NIREN BORO
|
0424004WL001569
|
NIREN BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735431
|
|
MR NIREN BORO
|
()
|
390
|
Nagrijuli
|
AS-24-004-008-001/426 ()
|
0424004000NRG23160520220044017
|
18/05/2022
|
RINDAO BORO
|
0424004WL001569
|
RINDAO BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735401
|
|
MR RINDAO BORO
|
()
|
391
|
Nagrijuli
|
AS-24-004-008-001/436 ()
|
0424004000NRG23160520220044052
|
18/05/2022
|
RAVI BORO
|
0424004WL001570
|
RAVI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735503
|
|
MR RAVI BORO
|
()
|
392
|
Nagrijuli
|
AS-24-004-008-002/264 ()
|
0424004000NRG23160520220044182
|
18/05/2022
|
Dufang Basumatary
|
0424004WL001575
|
Dufang Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735478
|
|
MR DUFHANG BASUMATARY
|
()
|
393
|
Nagrijuli
|
AS-24-004-008-002/278 ()
|
0424004000NRG23160520220043926
|
18/05/2022
|
MANTU DAS
|
0424004WL001567
|
MANTU DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735511
|
|
MR MANTU DAS
|
()
|
394
|
Nagrijuli
|
AS-24-004-008-002/285 ()
|
0424004000NRG23160520220043929
|
18/05/2022
|
RATAN TALUKDAR
|
0424004WL001567
|
RATAN TALUKDAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735434
|
|
MR RATAN TALUKDAR
|
()
|
395
|
Nagrijuli
|
AS-24-004-008-003/131 ()
|
0424004000NRG23160520220044214
|
18/05/2022
|
RAMILA MUSHAHARY
|
0424004WL001577
|
RAMILA MUSHAHARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735451
|
|
MRS RAMILA MUSHAHARY
|
()
|
396
|
Nagrijuli
|
AS-24-004-008-003/17 ()
|
0424004000NRG23160520220044085
|
18/05/2022
|
Sanjay Das
|
0424004WL001572
|
Sanjay Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735444
|
|
MR SANJOY DAS
|
()
|
397
|
Nagrijuli
|
AS-24-004-008-003/20 ()
|
0424004000NRG23160520220044218
|
18/05/2022
|
JANAKI BRAHMA
|
0424004WL001577
|
JANAKI BRAHMA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735402
|
|
MISS JANAKI BRAHMA
|
()
|
398
|
Nagrijuli
|
AS-24-004-008-003/26 ()
|
0424004000NRG23160520220044219
|
18/05/2022
|
Jambi Mushahary
|
0424004WL001577
|
Jambi Mushahary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735512
|
|
MRS JAMBI MUSHAHARY
|
()
|
399
|
Nagrijuli
|
AS-24-004-008-003/318 ()
|
0424004000NRG23160520220044223
|
18/05/2022
|
HADWRSRI basumatary
|
0424004WL001577
|
HADWRSRI basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735507
|
|
MRS HADWRSRI BASUMATARY
|
()
|
400
|
Nagrijuli
|
AS-24-004-008-003/321 ()
|
0424004000NRG23160520220044258
|
18/05/2022
|
BHANU RAY
|
0424004WL001578
|
BHANU RAY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735492
|
|
MR BHANU RAY
|
()
|
401
|
Nagrijuli
|
AS-24-004-008-003/322 ()
|
0424004000NRG23160520220044259
|
18/05/2022
|
DIVINE NARZARY
|
0424004WL001578
|
DIVINE NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735517
|
|
MR DIVINE NARZARY
|
()
|
402
|
Nagrijuli
|
AS-24-004-008-003/327 ()
|
0424004000NRG23160520220044260
|
18/05/2022
|
Rina Mushahary
|
0424004WL001578
|
Rina Mushahary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735435
|
|
MRS RINA MUSHAHARY
|
()
|
403
|
Nagrijuli
|
AS-24-004-008-003/330 ()
|
0424004000NRG23160520220044261
|
18/05/2022
|
RATUL MUSHAHARY
|
0424004WL001578
|
RATUL MUSHAHARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735432
|
|
MR RATUL MUSHAHARY
|
()
|
404
|
Nagrijuli
|
AS-24-004-008-003/341 ()
|
0424004000NRG23160520220044262
|
18/05/2022
|
BIKASH RAY
|
0424004WL001578
|
BIKASH RAY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735392
|
|
MR BIKASH RAY
|
()
|
405
|
Nagrijuli
|
AS-24-004-008-003/341 ()
|
0424004000NRG23160520220044264
|
18/05/2022
|
NONDESWAR RAY
|
0424004WL001578
|
NONDESWAR RAY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735486
|
|
MR NONDESWAR RAY
|
()
|
406
|
Nagrijuli
|
AS-24-004-008-003/345 ()
|
0424004000NRG23160520220044266
|
18/05/2022
|
BABUL SUTRADHAR
|
0424004WL001578
|
BABUL SUTRADHAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735495
|
|
MR BABUL SUTRADHAR
|
()
|
407
|
Nagrijuli
|
AS-24-004-008-003/351 ()
|
0424004000NRG23160520220044273
|
18/05/2022
|
KALPANA DAS
|
0424004WL001578
|
KALPANA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735465
|
|
MRS KALPANA DAS
|
()
|
408
|
Nagrijuli
|
AS-24-004-008-003/353 ()
|
0424004000NRG23160520220044276
|
18/05/2022
|
RAJEN RAY
|
0424004WL001578
|
RAJEN RAY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735394
|
|
MR RAJEN RAY
|
()
|
409
|
Nagrijuli
|
AS-24-004-008-003/356 ()
|
0424004000NRG23160520220044278
|
18/05/2022
|
KAJAL DAS
|
0424004WL001578
|
KAJAL DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735488
|
|
MRS KAJAL DAS
|
()
|
410
|
Nagrijuli
|
AS-24-004-008-003/360 ()
|
0424004000NRG23160520220044231
|
18/05/2022
|
DULEN NARZARY
|
0424004WL001577
|
DULEN NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735395
|
|
MR DULEN NARZARY
|
()
|
411
|
Nagrijuli
|
AS-24-004-008-003/360 ()
|
0424004000NRG23160520220044232
|
18/05/2022
|
NARESWAR NARZARY
|
0424004WL001577
|
NARESWAR NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735501
|
|
MR NARESWAR NARZARY
|
()
|
412
|
Nagrijuli
|
AS-24-004-008-003/39 ()
|
0424004000NRG23160520220044281
|
18/05/2022
|
DHANJIT DAIMARY
|
0424004WL001578
|
DHANJIT DAIMARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735403
|
|
MR DHANJIT DAIMARY
|
()
|
413
|
Nagrijuli
|
AS-24-004-008-003/49 ()
|
0424004000NRG23160520220044284
|
18/05/2022
|
BULBULI GOWALA
|
0424004WL001578
|
BULBULI GOWALA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735393
|
|
MISS BALBULI GOWALA
|
()
|
414
|
Nagrijuli
|
AS-24-004-008-003/5 ()
|
0424004000NRG23160520220044236
|
18/05/2022
|
GONOTI MUSHAHARY
|
0424004WL001577
|
GONOTI MUSHAHARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735470
|
|
MRS GONOTI MUSHAHARY
|
()
|
415
|
Nagrijuli
|
AS-24-004-008-003/65 ()
|
0424004000NRG23160520220044089
|
18/05/2022
|
HIMANGSHU DAS
|
0424004WL001572
|
HIMANGSHU DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735445
|
|
MR HIMANGSHU DAS
|
()
|
416
|
Nagrijuli
|
AS-24-004-008-003/85 ()
|
0424004000NRG23160520220044294
|
18/05/2022
|
SANJIP MUSHAHARY
|
0424004WL001578
|
SANJIP MUSHAHARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735496
|
|
MR SANJIP MUSHAHARY
|
()
|
417
|
Nagrijuli
|
AS-24-004-008-003/96 ()
|
0424004000NRG23160520220044297
|
18/05/2022
|
KHONAISRI DAIMARY
|
0424004WL001578
|
KHONAISRI DAIMARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735450
|
|
MRS KHONAISRI DAIMARY
|
()
|
418
|
Nagrijuli
|
AS-24-004-008-004/323 ()
|
0424004000NRG23160520220043900
|
18/05/2022
|
NIRANJAN BASUMATARY
|
0424004WL001566
|
NIRANJAN BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735516
|
|
NIRANJAN BASUMATARY
|
()
|
419
|
Nagrijuli
|
AS-24-004-008-004/332 ()
|
0424004000NRG23160520220043902
|
18/05/2022
|
BARFUNG NARZARY
|
0424004WL001566
|
BARFUNG NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735469
|
|
MR BARFUNG NARZARY
|
()
|
420
|
Nagrijuli
|
AS-24-004-008-004/335 ()
|
0424004000NRG23160520220043903
|
18/05/2022
|
RABIRAM NARZARY
|
0424004WL001566
|
RABIRAM NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735490
|
|
MR RABIRAM NARZARY
|
()
|
421
|
Nagrijuli
|
AS-24-004-008-005/144 ()
|
0424004000NRG23160520220044159
|
18/05/2022
|
Landi Boro
|
0424004WL001574
|
Landi Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735466
|
|
MRS LANDURI BORO
|
()
|
422
|
Nagrijuli
|
AS-24-004-008-005/37 ()
|
0424004000NRG23160520220044108
|
18/05/2022
|
Thaneswari Boro
|
0424004WL001572
|
Thaneswari Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735454
|
|
MRS THANESHWARI BORO
|
()
|
423
|
Nagrijuli
|
AS-24-004-008-005/375 ()
|
0424004000NRG23160520220044109
|
18/05/2022
|
RUDRA BORO
|
0424004WL001572
|
RUDRA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735399
|
|
MR RUDRA BORO
|
()
|
424
|
Nagrijuli
|
AS-24-004-008-005/377 ()
|
0424004000NRG23160520220044111
|
18/05/2022
|
NANDITA NARZARY
|
0424004WL001572
|
NANDITA NARZARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735489
|
|
MISS NANDITA NARZARY
|
()
|
425
|
Nagrijuli
|
AS-24-004-008-005/380 ()
|
0424004000NRG23160520220044112
|
18/05/2022
|
BIBEKA NANDA BORO
|
0424004WL001572
|
BIBEKA NANDA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735433
|
|
MR BIBEKA NANDA BORO
|
()
|
426
|
Nagrijuli
|
AS-24-004-008-005/391 ()
|
0424004000NRG23160520220044113
|
18/05/2022
|
DUMAKU MURMU
|
0424004WL001572
|
DUMAKU MURMU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735471
|
|
MRS DUMAKU MURMU
|
()
|
427
|
Nagrijuli
|
AS-24-004-008-005/399 ()
|
0424004000NRG23160520220044114
|
18/05/2022
|
DWMALU BORO
|
0424004WL001572
|
DWMALU BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735440
|
|
MR DWIMALU BORO
|
()
|
428
|
Nagrijuli
|
AS-24-004-008-005/4 ()
|
0424004000NRG23160520220044115
|
18/05/2022
|
Smt Rathini Boro
|
0424004WL001572
|
Smt Rathini Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735468
|
|
MRS RAKHINI BORO
|
()
|
429
|
Nagrijuli
|
AS-24-004-008-005/401 ()
|
0424004000NRG23160520220044173
|
18/05/2022
|
BHASKAR BORO
|
0424004WL001574
|
BHASKAR BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735405
|
|
MR BHASKAR BORO
|
()
|
430
|
Nagrijuli
|
AS-24-004-008-005/403 ()
|
0424004000NRG23160520220044174
|
18/05/2022
|
SOM MURMU
|
0424004WL001574
|
SOM MURMU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735487
|
|
MISS SOM MURMU
|
()
|
431
|
Nagrijuli
|
AS-24-004-008-005/413 ()
|
0424004000NRG23160520220044119
|
18/05/2022
|
NIJWRA BORO
|
0424004WL001572
|
NIJWRA BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735504
|
|
MS NIJWRA BORO
|
()
|
432
|
Nagrijuli
|
AS-24-004-008-005/417 ()
|
0424004000NRG23160520220044121
|
18/05/2022
|
BIGRAI BORO
|
0424004WL001572
|
BIGRAI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735514
|
|
MR BIGRAI BORO
|
()
|
433
|
Nagrijuli
|
AS-24-004-008-005/500 ()
|
0424004000NRG23160520220044123
|
18/05/2022
|
MANESWAR BORO
|
0424004WL001572
|
MANESWAR BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735448
|
|
MR MONESWOR BORO
|
()
|
434
|
Nagrijuli
|
AS-24-004-008-005/92 ()
|
0424004000NRG23160520220044131
|
18/05/2022
|
Rejina Hasda
|
0424004WL001572
|
Rejina Hasda
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735453
|
|
MRS RAJINA MURMU
|
()
|
435
|
Nagrijuli
|
AS-24-004-008-006/1036 ()
|
0424004000NRG23160520220044062
|
18/05/2022
|
NANDESWAR BASUMATARY
|
0424004WL001570
|
NANDESWAR BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735439
|
|
MR NANDESWAR BASUMATARY
|
()
|
436
|
Nagrijuli
|
AS-24-004-008-006/1044 ()
|
0424004000NRG23160520220044195
|
18/05/2022
|
PODOMI BORO
|
0424004WL001575
|
PODOMI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735505
|
|
MRS PODOMI BORO
|
()
|
437
|
Nagrijuli
|
AS-24-004-008-006/156 ()
|
0424004000NRG23160520220043910
|
18/05/2022
|
BUDHABARI BORO
|
0424004WL001566
|
BUDHABARI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735473
|
|
MRS BUDHABARI BORO
|
()
|
438
|
Nagrijuli
|
AS-24-004-008-006/22 ()
|
0424004000NRG23160520220044141
|
18/05/2022
|
KUNJABALA DAS
|
0424004WL001573
|
KUNJABALA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735446
|
|
MRS KUNJABALA DAS
|
()
|
439
|
Nagrijuli
|
AS-24-004-008-006/230 ()
|
0424004000NRG23160520220043965
|
18/05/2022
|
RWMWI BORO
|
0424004WL001568
|
RWMWI BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735482
|
|
MRS RWMWI BORO
|
()
|
440
|
Nagrijuli
|
AS-24-004-008-006/264 ()
|
0424004000NRG23160520220044199
|
18/05/2022
|
Bilai Boro
|
0424004WL001576
|
Bilai Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735513
|
|
MRS BILAI BORO
|
()
|
441
|
Nagrijuli
|
AS-24-004-008-006/303 ()
|
0424004000NRG23160520220044144
|
18/05/2022
|
Alaisri Basumatary
|
0424004WL001573
|
Alaisri Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735436
|
|
MRS ALAISRI BORO
|
()
|
442
|
Nagrijuli
|
AS-24-004-008-006/303 ()
|
0424004000NRG23160520220044071
|
18/05/2022
|
KRISHNA BASUMATARY
|
0424004WL001571
|
KRISHNA BASUMATARY
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735497
|
|
MR KRISHNA BASUMATARY
|
()
|
443
|
Nagrijuli
|
AS-24-004-008-006/319 ()
|
0424004000NRG23160520220044072
|
18/05/2022
|
MAMANI RABHA
|
0424004WL001571
|
MAMANI RABHA
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735483
|
|
MRS MAMANI RABHA
|
()
|
444
|
Nagrijuli
|
AS-24-004-008-006/320 ()
|
0424004000NRG23160520220044145
|
18/05/2022
|
SIMA TALUKDAR
|
0424004WL001573
|
SIMA TALUKDAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735474
|
|
MRS SIMA TALUKDAR
|
()
|
445
|
Nagrijuli
|
AS-24-004-008-006/325 ()
|
0424004000NRG23160520220043969
|
18/05/2022
|
BIMAL BORO
|
0424004WL001568
|
BIMAL BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735476
|
|
MR BIMAL BORO
|
()
|
446
|
Nagrijuli
|
AS-24-004-008-006/39 ()
|
0424004000NRG23160520220043974
|
18/05/2022
|
Sri Dinesh Basumatary
|
0424004WL001568
|
Sri Dinesh Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735498
|
|
MR DINESH BASUMATARY
|
()
|
447
|
Nagrijuli
|
AS-24-004-008-006/427 ()
|
0424004000NRG23160520220043912
|
18/05/2022
|
BIJOY BORO
|
0424004WL001566
|
BIJOY BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735398
|
|
MR BIJOY BORO
|
()
|
448
|
Nagrijuli
|
AS-24-004-008-006/436 ()
|
0424004000NRG23160520220044075
|
18/05/2022
|
Jilima Boro
|
0424004WL001571
|
Jilima Boro
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735485
|
|
MISS JILIMA BORO
|
()
|
449
|
Nagrijuli
|
AS-24-004-008-006/475 ()
|
0424004000NRG23160520220043976
|
18/05/2022
|
RABI RAM BORO
|
0424004WL001568
|
RABI RAM BORO
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735437
|
|
MR RABI RAM BORO
|
()
|
450
|
Nagrijuli
|
AS-24-004-008-006/481 ()
|
0424004000NRG23160520220044080
|
18/05/2022
|
PADMINI RAJBONGSHI
|
0424004WL001571
|
PADMINI RAJBONGSHI
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735481
|
|
MRS PADMINI DAIMARI
|
()
|
451
|
Nagrijuli
|
AS-24-004-008-006/5 ()
|
0424004000NRG23160520220044082
|
18/05/2022
|
Nerswn Basumatary
|
0424004WL001571
|
Nerswn Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735397
|
|
MR NERSWN BASUMATARY
|
()
|
452
|
Nagrijuli
|
AS-24-004-008-006/5 ()
|
0424004000NRG23160520220044153
|
18/05/2022
|
Pramila Basumatary
|
0424004WL001573
|
Pramila Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735442
|
|
MRS PRAMILA BASUMATARY
|
()
|
453
|
Nagrijuli
|
AS-24-004-008-006/69 ()
|
0424004000NRG23160520220044154
|
18/05/2022
|
Kumari Basumatary
|
0424004WL001573
|
Kumari Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735441
|
|
MRS KUMARI BASUMATARY
|
()
|
454
|
Nagrijuli
|
AS-24-004-008-006/69 ()
|
0424004000NRG23160520220043983
|
18/05/2022
|
Ranshai Basumatary
|
0424004WL001568
|
Ranshai Basumatary
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735430
|
|
MR RANSAI BASUMATARY
|
()
|
455
|
Nagrijuli
|
AS-24-004-008-007/123 ()
|
0424004000NRG23160520220044133
|
18/05/2022
|
Sumati Das
|
0424004WL001572
|
Sumati Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735493
|
|
MRS SUMATI DAS
|
()
|
456
|
Nagrijuli
|
AS-24-004-008-007/124 ()
|
0424004000NRG23160520220044134
|
18/05/2022
|
Anjali Das
|
0424004WL001572
|
Anjali Das
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735494
|
|
MR ANJALI DAS
|
()
|
457
|
Nagrijuli
|
AS-24-004-008-007/279 ()
|
0424004000NRG23160520220044300
|
18/05/2022
|
DIPA DAS
|
0424004WL001578
|
DIPA DAS
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735506
|
|
MRS DIPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244572
|
244572
|
|
|
|
|
|
|
|
458
|
Nagrijuli
|
AS-24-004-008-005/1041 ()
|
0424004000NRG23160520220044094
|
18/05/2022
|
HAINA BORO
|
0424004WL001572
|
HAINA BORO
|
00462
|
UCBA0000771
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735508
|
|
HAINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
459
|
Nagrijuli
|
AS-24-004-008-005/1041 ()
|
0424004000NRG23160520220044093
|
18/05/2022
|
ERAGDAW BORO
|
0424004WL001572
|
ERAGDAW BORO
|
00662
|
BDBL0001188
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670735300
|
|
ERAGDAWBORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1236027
|
1236027
|
|
|
|
|
|
|
|