Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:40:11 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_240522FTO_36105
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-24-004-002-006/340
() 		0424004000NRG23210520220059995 24/05/2022 AKHIL BISWAS 0424004WL002097 AKHIL BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670569568 AKHILBISWAS ()
2 Nagrijuli AS-24-004-009-001/281
() 		0424004000NRG23230520220062621 24/05/2022 SARASWATI BAISHYA 0424004WL002181 SARASWATI BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670569574 SARASWATIBAISHYA ()
3 Nagrijuli AS-24-004-009-001/419
() 		0424004000NRG23230520220062648 24/05/2022 Manjit Basumatary 0424004WL002181 Manjit Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670569573 ManjitBasumatary ()
4 Nagrijuli AS-24-004-009-001/709
() 		0424004000NRG23230520220062661 24/05/2022 DIBI BORO 0424004WL002181 DIBI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670569571 DIBIBORO ()
5 Nagrijuli AS-24-004-009-002/737
() 		0424004000NRG23230520220062981 24/05/2022 SEWALI BARO 0424004WL002191 SEWALI BARO 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670569569 SEWALIBARO ()
6 Nagrijuli AS-24-004-009-002/952
() 		0424004000NRG23230520220062992 24/05/2022 Binod Mushahary 0424004WL002191 Binod Mushahary 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670569572 BinodMushahary ()
7 Nagrijuli AS-24-004-010-004/483
() 		0424004000NRG23230520220063341 24/05/2022 HITESH BAISHYA 0424004WL002208 HITESH BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1670569570 HITESHBAISHYA ()
SubTotal 19236 19236
8 Nagrijuli AS-24-004-002-002/309
() 		0424004000NRG23210520220059968 24/05/2022 BHIM KUMARI 0424004WL002095 BHIM KUMARI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569961 BHIMKUMARI ()
9 Nagrijuli AS-24-004-002-002/32
() 		0424004000NRG23210520220059970 24/05/2022 NARAYAN SARMA 0424004WL002095 NARAYAN SARMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569915 NARAYANSARMA ()
10 Nagrijuli AS-24-004-002-002/32
() 		0424004000NRG23210520220059971 24/05/2022 RUPA DEVI 0424004WL002095 RUPA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569500 RUPADEVI ()
11 Nagrijuli AS-24-004-002-002/326
() 		0424004000NRG23210520220059905 24/05/2022 LADDU MURMU 0424004WL002091 LADDU MURMU 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569966 LADDUMURMU ()
12 Nagrijuli AS-24-004-002-002/56
() 		0424004000NRG23210520220059973 24/05/2022 BIRENDRA KARKI 0424004WL002095 BIRENDRA KARKI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569929 BIRENDRAKARKI ()
13 Nagrijuli AS-24-004-002-002/57
() 		0424004000NRG23210520220059975 24/05/2022 MITRA LAL SARMA 0424004WL002095 MITRA LAL SARMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569931 MITRALALSARMA ()
14 Nagrijuli AS-24-004-002-002/58
() 		0424004000NRG23210520220059976 24/05/2022 TEK BR. CHAUHAN 0424004WL002095 TEK BR. CHAUHAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569930 TEKBR.CHAUHAN ()
15 Nagrijuli AS-24-004-002-002/88
() 		0424004000NRG23210520220059977 24/05/2022 CHANDRA PRASAD SARMA 0424004WL002095 CHANDRA PRASAD SARMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569505 CHANDRAPRASADSARMA ()
16 Nagrijuli AS-24-004-002-003/170
() 		0424004000NRG23210520220060001 24/05/2022 Bhairab Karmakar 0424004WL002098 Bhairab Karmakar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569896 BhairabKarmakar ()
17 Nagrijuli AS-24-004-002-005/101
() 		0424004000NRG23210520220059908 24/05/2022 ALPANA PAUL 0424004WL002091 ALPANA PAUL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569984 ALPANAPAUL ()
18 Nagrijuli AS-24-004-002-005/11
() 		0424004000NRG23210520220059913 24/05/2022 Krishna Dakal 0424004WL002091 Krishna Dakal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569938 KrishnaDakal ()
19 Nagrijuli AS-24-004-002-005/113
() 		0424004000NRG23210520220059917 24/05/2022 KISHORE ADHIKARI 0424004WL002091 KISHORE ADHIKARI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569694 KISHOREADHIKARI ()
20 Nagrijuli AS-24-004-002-005/121
() 		0424004000NRG23210520220059920 24/05/2022 SWRNALATA BARMAN 0424004WL002091 SWRNALATA BARMAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569897 SWRNALATABARMAN ()
21 Nagrijuli AS-24-004-002-005/129
() 		0424004000NRG23210520220059921 24/05/2022 DIL PRASHAD LIMBU 0424004WL002091 DIL PRASHAD LIMBU 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569510 DILPRASHADLIMBU ()
22 Nagrijuli AS-24-004-002-005/21
() 		0424004000NRG23210520220059927 24/05/2022 BINU SARMA 0424004WL002091 BINU SARMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569512 BINUSARMA ()
23 Nagrijuli AS-24-004-002-005/22
() 		0424004000NRG23210520220059928 24/05/2022 BINOY BARMAN 0424004WL002091 BINOY BARMAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569979 BINOYBARMAN ()
24 Nagrijuli AS-24-004-002-005/35
() 		0424004000NRG23210520220059929 24/05/2022 DEMDA MARDI 0424004WL002091 DEMDA MARDI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569905 DEMDAMARDI ()
25 Nagrijuli AS-24-004-002-005/36
() 		0424004000NRG23210520220059930 24/05/2022 ISMAIL MARDI 0424004WL002091 ISMAIL MARDI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569934 ISMAILMARDI ()
26 Nagrijuli AS-24-004-002-005/5
() 		0424004000NRG23210520220059937 24/05/2022 Chatra Br. Karki 0424004WL002091 Chatra Br. Karki 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569982 ChatraBr.Karki ()
27 Nagrijuli AS-24-004-002-005/77
() 		0424004000NRG23210520220059964 24/05/2022 Bishnu Dhakal 0424004WL002094 Bishnu Dhakal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569939 BishnuDhakal ()
28 Nagrijuli AS-24-004-002-005/78
() 		0424004000NRG23210520220059939 24/05/2022 Padma Maya Devi 0424004WL002091 Padma Maya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569962 PadmaMayaDevi ()
29 Nagrijuli AS-24-004-002-005/83
() 		0424004000NRG23210520220059940 24/05/2022 MUHAN BISWAY KARMA 0424004WL002091 MUHAN BISWAY KARMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569937 MUHANBISWAYKARMA ()
30 Nagrijuli AS-24-004-002-005/85
() 		0424004000NRG23210520220059941 24/05/2022 Kedar Adhikari 0424004WL002091 Kedar Adhikari 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569977 KedarAdhikari ()
31 Nagrijuli AS-24-004-002-005/87
() 		0424004000NRG23210520220059942 24/05/2022 Harka Br. Rai 0424004WL002091 Harka Br. Rai 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569923 HarkaBr.Rai ()
32 Nagrijuli AS-24-004-002-005/88
() 		0424004000NRG23210520220059944 24/05/2022 Krishna Kumari Khafle 0424004WL002091 Krishna Kumari Khafle 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569911 KrishnaKumariKhafle ()
33 Nagrijuli AS-24-004-002-005/95
() 		0424004000NRG23210520220059946 24/05/2022 Narayan Pal 0424004WL002091 Narayan Pal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569983 NarayanPal ()
34 Nagrijuli AS-24-004-002-005/98
() 		0424004000NRG23210520220059948 24/05/2022 SAWATI DEVI 0424004WL002091 SAWATI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569499 SAWATIDEVI ()
35 Nagrijuli AS-24-004-002-006/1
() 		0424004000NRG23210520220059986 24/05/2022 Raben Bhadr 0424004WL002097 Raben Bhadr 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569903 RabenBhadr ()
36 Nagrijuli AS-24-004-002-006/130
() 		0424004000NRG23210520220060013 24/05/2022 RANJIT SARKAR 0424004WL002100 RANJIT SARKAR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569511 RANJITSARKAR ()
37 Nagrijuli AS-24-004-002-006/20
() 		0424004000NRG23210520220060022 24/05/2022 Bhadreswar Singha 0424004WL002101 Bhadreswar Singha 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569901 BhadreswarSingha ()
38 Nagrijuli AS-24-004-002-006/23
() 		0424004000NRG23210520220060017 24/05/2022 JUMA MALLIK 0424004WL002100 JUMA MALLIK 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569907 JUMAMALLIK ()
39 Nagrijuli AS-24-004-002-006/23
() 		0424004000NRG23210520220060016 24/05/2022 Prabhat Mallik 0424004WL002100 Prabhat Mallik 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569908 PrabhatMallik ()
40 Nagrijuli AS-24-004-002-006/24
() 		0424004000NRG23210520220059991 24/05/2022 MOUSUMI DAS 0424004WL002097 MOUSUMI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569912 MOUSUMIDAS ()
41 Nagrijuli AS-24-004-002-006/3
() 		0424004000NRG23210520220059993 24/05/2022 ANITA BISWAS 0424004WL002097 ANITA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569906 ANITABISWAS ()
42 Nagrijuli AS-24-004-002-006/3
() 		0424004000NRG23210520220059992 24/05/2022 SUBAL BISWAS 0424004WL002097 SUBAL BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569921 SUBALBISWAS ()
43 Nagrijuli AS-24-004-002-006/300
() 		0424004000NRG23210520220060023 24/05/2022 SANJIT SARKAR 0424004WL002101 SANJIT SARKAR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569900 SANJITSARKAR ()
44 Nagrijuli AS-24-004-002-006/300
() 		0424004000NRG23210520220060024 24/05/2022 SEWAIRANI SARKAR 0424004WL002101 SEWAIRANI SARKAR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569899 SEWAIRANISARKAR ()
45 Nagrijuli AS-24-004-002-006/310
() 		0424004000NRG23210520220060037 24/05/2022 MANUSHA BISWAS 0424004WL002102 MANUSHA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569910 MANUSHABISWAS ()
46 Nagrijuli AS-24-004-002-006/310
() 		0424004000NRG23210520220060036 24/05/2022 NIKHIL BISWAS 0424004WL002102 NIKHIL BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569509 NIKHILBISWAS ()
47 Nagrijuli AS-24-004-002-006/323
() 		0424004000NRG23210520220060025 24/05/2022 MAMANI SINGHA 0424004WL002101 MAMANI SINGHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569963 MAMANISINGHA ()
48 Nagrijuli AS-24-004-002-006/332
() 		0424004000NRG23210520220060026 24/05/2022 BIDY ASAGAR MISHRA 0424004WL002101 BIDY ASAGAR MISHRA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569902 BIDYASAGARMISHRA ()
49 Nagrijuli AS-24-004-002-006/332
() 		0424004000NRG23210520220060027 24/05/2022 TARULATA MISHRA 0424004WL002101 TARULATA MISHRA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569898 TARULATAMISHRA ()
50 Nagrijuli AS-24-004-002-006/347
() 		0424004000NRG23210520220060011 24/05/2022 CHITRAKALARI MOCHAHARI 0424004WL002099 CHITRAKALARI MOCHAHARI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569802 CHITRAKALARIMOCHAHARI ()
51 Nagrijuli AS-24-004-002-006/347
() 		0424004000NRG23210520220060010 24/05/2022 MINA DAIMARY BASUMATARY 0424004WL002099 MINA DAIMARY BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569801 MINADAIMARYBASUMATARY ()
52 Nagrijuli AS-24-004-002-006/4
() 		0424004000NRG23210520220059996 24/05/2022 Amrita Biswas 0424004WL002097 Amrita Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569904 AmritaBiswas ()
53 Nagrijuli AS-24-004-002-006/46
() 		0424004000NRG23210520220060029 24/05/2022 BISESWAR BISWAS 0424004WL002101 BISESWAR BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569936 BISESWARBISWAS ()
54 Nagrijuli AS-24-004-002-006/48
() 		0424004000NRG23210520220060030 24/05/2022 RABI SINGHA 0424004WL002101 RABI SINGHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569935 RABISINGHA ()
55 Nagrijuli AS-24-004-002-006/5
() 		0424004000NRG23210520220059997 24/05/2022 Niranjan Das 0424004WL002097 Niranjan Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569922 NiranjanDas ()
56 Nagrijuli AS-24-004-002-006/53
() 		0424004000NRG23210520220060000 24/05/2022 JAYMALA BISWAS 0424004WL002097 JAYMALA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569909 JAYMALABISWAS ()
57 Nagrijuli AS-24-004-002-006/68
() 		0424004000NRG23210520220059956 24/05/2022 PANCHAMI SINGHA 0424004WL002093 PANCHAMI SINGHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569965 PANCHAMISINGHA ()
58 Nagrijuli AS-24-004-002-006/70
() 		0424004000NRG23210520220060040 24/05/2022 LITAN DAS 0424004WL002102 LITAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569502 LITANDAS ()
59 Nagrijuli AS-24-004-002-006/70
() 		0424004000NRG23210520220060041 24/05/2022 SANGITA DAS 0424004WL002102 SANGITA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569964 SANGITADAS ()
60 Nagrijuli AS-24-004-002-006/98
() 		0424004000NRG23210520220059957 24/05/2022 BIMAL DAS 0424004WL002093 BIMAL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569960 BIMALDAS ()
61 Nagrijuli AS-24-004-002-008/6
() 		0424004000NRG23210520220060032 24/05/2022 Ankur Misra 0424004WL002101 Ankur Misra 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569894 AnkurMisra ()
62 Nagrijuli AS-24-004-002-008/6
() 		0424004000NRG23210520220060033 24/05/2022 RUNU MISHRA 0424004WL002101 RUNU MISHRA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569895 RUNUMISHRA ()
63 Nagrijuli AS-24-004-004-001/117
() 		0424004000NRG23240520220066313 24/05/2022 NAKUL MANDAL 0424004WL002289 NAKUL MANDAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569691 NAKULMANDAL ()
64 Nagrijuli AS-24-004-004-001/139
() 		0424004000NRG23240520220066314 24/05/2022 Dulal Das 0424004WL002289 Dulal Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569504 DulalDas ()
65 Nagrijuli AS-24-004-004-001/156
() 		0424004000NRG23240520220066315 24/05/2022 Kamal Das 0424004WL002289 Kamal Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569967 KamalDas ()
66 Nagrijuli AS-24-004-004-001/156
() 		0424004000NRG23240520220066316 24/05/2022 KRITIKA DAS 0424004WL002289 KRITIKA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569706 KRITIKADAS ()
67 Nagrijuli AS-24-004-004-001/200
() 		0424004000NRG23230520220062448 24/05/2022 DIPALI MANDAL 0424004WL002174 DIPALI MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569655 DIPALIMANDAL ()
68 Nagrijuli AS-24-004-004-001/216
() 		0424004000NRG23240520220066317 24/05/2022 Basanti Sarkar 0424004WL002289 Basanti Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569945 BasantiSarkar ()
69 Nagrijuli AS-24-004-004-001/224
() 		0424004000NRG23240520220066318 24/05/2022 ARCHANA 0424004WL002289 ARCHANA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569701 ARCHANA ()
70 Nagrijuli AS-24-004-004-001/225
() 		0424004000NRG23240520220066319 24/05/2022 MANJU BISWAS 0424004WL002289 MANJU BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569689 MANJUBISWAS ()
71 Nagrijuli AS-24-004-004-001/284
() 		0424004000NRG23230520220062370 24/05/2022 KAMALA BISWAS 0424004WL002169 KAMALA BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569705 KAMALABISWAS ()
72 Nagrijuli AS-24-004-004-001/297
() 		0424004000NRG23230520220062449 24/05/2022 JOSNA MANDAL 0424004WL002174 JOSNA MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569742 JOSNAMANDAL ()
73 Nagrijuli AS-24-004-004-001/304
() 		0424004000NRG23230520220062450 24/05/2022 Minati Mandal 0424004WL002174 Minati Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569702 MinatiMandal ()
74 Nagrijuli AS-24-004-004-001/304
() 		0424004000NRG23230520220062451 24/05/2022 Saylesh Mandal 0424004WL002174 Saylesh Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569913 SayleshMandal ()
75 Nagrijuli AS-24-004-004-001/310
() 		0424004000NRG23230520220062372 24/05/2022 PRANAB DAS 0424004WL002169 PRANAB DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569805 PRANABDAS ()
76 Nagrijuli AS-24-004-004-001/312
() 		0424004000NRG23230520220062456 24/05/2022 JYOTI BISWAS MANDAL 0424004WL002174 JYOTI BISWAS MANDAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569744 JYOTIBISWASMANDAL ()
77 Nagrijuli AS-24-004-004-001/478
() 		0424004000NRG23230520220062457 24/05/2022 LATIKA BHOWMIK BISWAS 0424004WL002174 LATIKA BHOWMIK BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569800 LATIKABHOWMIKBISWAS ()
78 Nagrijuli AS-24-004-004-001/509
() 		0424004000NRG23230520220062373 24/05/2022 Yumuna Sarkar 0424004WL002169 Yumuna Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569745 YumunaSarkar ()
79 Nagrijuli AS-24-004-004-001/529
() 		0424004000NRG23230520220062374 24/05/2022 BIJULI BALA BARMAN 0424004WL002169 BIJULI BALA BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569804 BIJULIBALABARMAN ()
80 Nagrijuli AS-24-004-004-001/530
() 		0424004000NRG23230520220062375 24/05/2022 ANJALI BARMAN 0424004WL002169 ANJALI BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569797 ANJALIBARMAN ()
81 Nagrijuli AS-24-004-004-001/532
() 		0424004000NRG23230520220062377 24/05/2022 ARPANA NAMA SARMA 0424004WL002169 ARPANA NAMA SARMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569798 ARPANANAMASARMA ()
82 Nagrijuli AS-24-004-004-001/97
() 		0424004000NRG23240520220066320 24/05/2022 Suchila Mandal 0424004WL002289 Suchila Mandal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569506 SuchilaMandal ()
83 Nagrijuli AS-24-004-004-006/102
() 		0424004000NRG23240520220066301 24/05/2022 NARAYAN DHAKAL 0424004WL002288 NARAYAN DHAKAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569463 NARAYANDHAKAL ()
84 Nagrijuli AS-24-004-004-006/103
() 		0424004000NRG23240520220066303 24/05/2022 SANGITA CHETRY 0424004WL002288 SANGITA CHETRY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569465 SANGITACHETRY ()
85 Nagrijuli AS-24-004-004-006/124
() 		0424004000NRG23240520220066304 24/05/2022 KHEMRAJ UPADHYAY 0424004WL002288 KHEMRAJ UPADHYAY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569507 KHEMRAJUPADHYAY ()
86 Nagrijuli AS-24-004-004-006/54
() 		0424004000NRG23240520220066305 24/05/2022 Rajib Dhakal 0424004WL002288 Rajib Dhakal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569588 RajibDhakal ()
87 Nagrijuli AS-24-004-004-006/56
() 		0424004000NRG23240520220066308 24/05/2022 DIPA DHAKAL 0424004WL002288 DIPA DHAKAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569594 DIPADHAKAL ()
88 Nagrijuli AS-24-004-004-006/56
() 		0424004000NRG23240520220066309 24/05/2022 INDRA DHAKAL 0424004WL002288 INDRA DHAKAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569464 INDRADHAKAL ()
89 Nagrijuli AS-24-004-004-006/64
() 		0424004000NRG23240520220066310 24/05/2022 MAN PRASAD DHAKAL 0424004WL002288 MAN PRASAD DHAKAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569595 MANPRASADDHAKAL ()
90 Nagrijuli AS-24-004-004-009/115
() 		0424004000NRG23230520220062378 24/05/2022 Ramkumar Biswas 0424004WL002169 Ramkumar Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569598 RamkumarBiswas ()
91 Nagrijuli AS-24-004-004-009/136
() 		0424004000NRG23230520220062428 24/05/2022 Premananda Das 0424004WL002172 Premananda Das 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569975 PremanandaDas ()
92 Nagrijuli AS-24-004-004-009/215
() 		0424004000NRG23230520220062429 24/05/2022 Priyakanta Mandal 0424004WL002172 Priyakanta Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569925 PriyakantaMandal ()
93 Nagrijuli AS-24-004-004-009/242
() 		0424004000NRG23230520220062430 24/05/2022 Haren Biswas 0424004WL002172 Haren Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569933 HarenBiswas ()
94 Nagrijuli AS-24-004-004-009/253
() 		0424004000NRG23240520220066292 24/05/2022 MINATI SARKAR BISWAS 0424004WL002287 MINATI SARKAR BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569985 MINATISARKARBISWAS ()
95 Nagrijuli AS-24-004-004-009/253
() 		0424004000NRG23240520220066291 24/05/2022 Ram Kr. Biswas 0424004WL002287 Ram Kr. Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569508 RamKr.Biswas ()
96 Nagrijuli AS-24-004-004-009/273
() 		0424004000NRG23230520220062431 24/05/2022 Ashni Mandal 0424004WL002172 Ashni Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569972 AshniMandal ()
97 Nagrijuli AS-24-004-004-009/374
() 		0424004000NRG23240520220066293 24/05/2022 Nayan Biswas 0424004WL002287 Nayan Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569695 NayanBiswas ()
98 Nagrijuli AS-24-004-004-009/402
() 		0424004000NRG23230520220062433 24/05/2022 ANJANA SARKAR 0424004WL002172 ANJANA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569743 ANJANASARKAR ()
99 Nagrijuli AS-24-004-004-009/402
() 		0424004000NRG23230520220062432 24/05/2022 Prakash Sarkar 0424004WL002172 Prakash Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569699 PrakashSarkar ()
100 Nagrijuli AS-24-004-004-009/425
() 		0424004000NRG23240520220066295 24/05/2022 Dipak Biswas 0424004WL002287 Dipak Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569741 DipakBiswas ()
101 Nagrijuli AS-24-004-004-009/425
() 		0424004000NRG23240520220066294 24/05/2022 Lipika Biswas 0424004WL002287 Lipika Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569700 LipikaBiswas ()
102 Nagrijuli AS-24-004-004-009/481
() 		0424004000NRG23240520220066297 24/05/2022 SANGITA BISWAS 0424004WL002287 SANGITA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569799 SANGITABISWAS ()
103 Nagrijuli AS-24-004-004-009/50
() 		0424004000NRG23230520220062435 24/05/2022 Shashi Kt. Mandal 0424004WL002172 Shashi Kt. Mandal 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569926 ShashiKt.Mandal ()
104 Nagrijuli AS-24-004-004-009/52
() 		0424004000NRG23230520220062436 24/05/2022 Ranglal Biswas 0424004WL002172 Ranglal Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569924 RanglalBiswas ()
105 Nagrijuli AS-24-004-004-009/63
() 		0424004000NRG23240520220066298 24/05/2022 Sumantra Mazumdar 0424004WL002287 Sumantra Mazumdar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569927 SumantraMazumdar ()
106 Nagrijuli AS-24-004-004-009/64
() 		0424004000NRG23240520220066300 24/05/2022 PARBOTI ROY 0424004WL002287 PARBOTI ROY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569734 PARBOTIROY ()
107 Nagrijuli AS-24-004-004-009/64
() 		0424004000NRG23240520220066299 24/05/2022 Tarapada Roy 0424004WL002287 Tarapada Roy 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569928 TarapadaRoy ()
108 Nagrijuli AS-24-004-006-001/104
() 		0424004000NRG23230520220061994 24/05/2022 MD RAHIM ALI 0424004WL002159 MD RAHIM ALI 00029 UTBI0RRBAGB 2290 2290 Processed 28/05/2022 1670569943 MDRAHIMALI ()
109 Nagrijuli AS-24-004-006-001/114
() 		0424004000NRG23230520220061936 24/05/2022 MISS RAHIMA BEGUM 0424004WL002155 MISS RAHIMA BEGUM 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670569650 MISSRAHIMABEGUM ()
110 Nagrijuli AS-24-004-006-001/1354
() 		0424004000NRG23230520220061937 24/05/2022 Sabitri Lama 0424004WL002155 Sabitri Lama 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670569698 SabitriLama ()
111 Nagrijuli AS-24-004-006-001/1425
() 		0424004000NRG23230520220061942 24/05/2022 Hasmat Ali 0424004WL002156 Hasmat Ali 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670569738 HasmatAli ()
112 Nagrijuli AS-24-004-006-001/1428
() 		0424004000NRG23230520220061997 24/05/2022 JITEN LAKRA 0424004WL002159 JITEN LAKRA 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670569737 JITENLAKRA ()
113 Nagrijuli AS-24-004-006-001/223
() 		0424004000NRG23230520220062001 24/05/2022 DUL URANG 0424004WL002160 DUL URANG 00029 UTBI0RRBAGB 2290 2290 Processed 28/05/2022 1670569736 DULURANG ()
114 Nagrijuli AS-24-004-006-001/299
() 		0424004000NRG23230520220061943 24/05/2022 RAHIM ALI 0424004WL002156 RAHIM ALI 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670569637 RAHIMALI ()
115 Nagrijuli AS-24-004-006-001/334
() 		0424004000NRG23230520220061944 24/05/2022 TAHED ALI 0424004WL002156 TAHED ALI 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670569976 TAHEDALI ()
116 Nagrijuli AS-24-004-006-003/719
() 		0424004000NRG23230520220061992 24/05/2022 Dhan Br. Limbu 0424004WL002158 Dhan Br. Limbu 00029 UTBI0RRBAGB 2519 2519 Processed 28/05/2022 1670569604 DhanBr.Limbu ()
117 Nagrijuli AS-24-004-009-001/104
() 		0424004000NRG23230520220062802 24/05/2022 SEWALI BRAHMA 0424004WL002187 SEWALI BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569833 SEWALIBRAHMA ()
118 Nagrijuli AS-24-004-009-001/153
() 		0424004000NRG23230520220063024 24/05/2022 .Milkhi Boro 0424004WL002194 .Milkhi Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569969 .MilkhiBoro ()
119 Nagrijuli AS-24-004-009-001/155
() 		0424004000NRG23230520220063027 24/05/2022 RAMESWAR BORO 0424004WL002194 RAMESWAR BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569472 RAMESWARBORO ()
120 Nagrijuli AS-24-004-009-001/157
() 		0424004000NRG23230520220063029 24/05/2022 Majam Boro 0424004WL002194 Majam Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569470 MajamBoro ()
121 Nagrijuli AS-24-004-009-001/161
() 		0424004000NRG23230520220063034 24/05/2022 BANDA BORO 0424004WL002194 BANDA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569914 BANDABORO ()
122 Nagrijuli AS-24-004-009-001/165
() 		0424004000NRG23230520220063036 24/05/2022 NIROTI BORO 0424004WL002194 NIROTI BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569980 NIROTIBORO ()
123 Nagrijuli AS-24-004-009-001/214
() 		0424004000NRG23230520220062803 24/05/2022 Fadli Boro 0424004WL002187 Fadli Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569589 FadliBoro ()
124 Nagrijuli AS-24-004-009-001/225
() 		0424004000NRG23230520220062618 24/05/2022 Gabaila Boro 0424004WL002181 Gabaila Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569466 GabailaBoro ()
125 Nagrijuli AS-24-004-009-001/248
() 		0424004000NRG23230520220062805 24/05/2022 DHANIRAM BORO 0424004WL002187 DHANIRAM BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569971 DHANIRAMBORO ()
126 Nagrijuli AS-24-004-009-001/259
() 		0424004000NRG23230520220062806 24/05/2022 LOMBARI UJIR 0424004WL002187 LOMBARI UJIR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569832 LOMBARIUJIR ()
127 Nagrijuli AS-24-004-009-001/285
() 		0424004000NRG23230520220062622 24/05/2022 Ramen Boro 0424004WL002181 Ramen Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569485 RamenBoro ()
128 Nagrijuli AS-24-004-009-001/286
() 		0424004000NRG23230520220062623 24/05/2022 Ashtami Hira 0424004WL002181 Ashtami Hira 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569806 AshtamiHira ()
129 Nagrijuli AS-24-004-009-001/292
() 		0424004000NRG23230520220062625 24/05/2022 Pankaj Baishya 0424004WL002181 Pankaj Baishya 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569796 PankajBaishya ()
130 Nagrijuli AS-24-004-009-001/303
() 		0424004000NRG23230520220062627 24/05/2022 Sewali Baishya 0424004WL002181 Sewali Baishya 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569686 SewaliBaishya ()
131 Nagrijuli AS-24-004-009-001/306
() 		0424004000NRG23230520220062629 24/05/2022 Tapeshwar Narzary 0424004WL002181 Tapeshwar Narzary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569795 TapeshwarNarzary ()
132 Nagrijuli AS-24-004-009-001/312
() 		0424004000NRG23230520220062630 24/05/2022 JOIMOTI BORO 0424004WL002181 JOIMOTI BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569591 JOIMOTIBORO ()
133 Nagrijuli AS-24-004-009-001/314
() 		0424004000NRG23230520220062634 24/05/2022 LALITA BORO 0424004WL002181 LALITA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569592 LALITABORO ()
134 Nagrijuli AS-24-004-009-001/320
() 		0424004000NRG23230520220062635 24/05/2022 Sarmista Datta 0424004WL002181 Sarmista Datta 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569688 SarmistaDatta ()
135 Nagrijuli AS-24-004-009-001/335
() 		0424004000NRG23230520220062636 24/05/2022 GOLAPI BORO 0424004WL002181 GOLAPI BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569501 GOLAPIBORO ()
136 Nagrijuli AS-24-004-009-001/336
() 		0424004000NRG23230520220062637 24/05/2022 PODUMI DATTA 0424004WL002181 PODUMI DATTA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569657 PODUMIDATTA ()
137 Nagrijuli AS-24-004-009-001/341
() 		0424004000NRG23230520220062638 24/05/2022 Daibaki Baishya 0424004WL002181 Daibaki Baishya 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569687 DaibakiBaishya ()
138 Nagrijuli AS-24-004-009-001/343
() 		0424004000NRG23230520220062639 24/05/2022 Rina Baishya 0424004WL002181 Rina Baishya 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569685 RinaBaishya ()
139 Nagrijuli AS-24-004-009-001/348
() 		0424004000NRG23230520220062640 24/05/2022 Lugneswar Boro 0424004WL002181 Lugneswar Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569593 LugneswarBoro ()
140 Nagrijuli AS-24-004-009-001/357
() 		0424004000NRG23230520220062643 24/05/2022 Basanti Baishya 0424004WL002181 Basanti Baishya 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569683 BasantiBaishya ()
141 Nagrijuli AS-24-004-009-001/359
() 		0424004000NRG23230520220062644 24/05/2022 Rukani Boro 0424004WL002181 Rukani Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569656 RukaniBoro ()
142 Nagrijuli AS-24-004-009-001/367
() 		0424004000NRG23230520220062646 24/05/2022 Hareswar Boro 0424004WL002181 Hareswar Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569467 HareswarBoro ()
143 Nagrijuli AS-24-004-009-001/380
() 		0424004000NRG23230520220063040 24/05/2022 Raheswar Boro 0424004WL002194 Raheswar Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569469 RaheswarBoro ()
144 Nagrijuli AS-24-004-009-001/381
() 		0424004000NRG23230520220063044 24/05/2022 Sabita Boro 0424004WL002194 Sabita Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569483 SabitaBoro ()
145 Nagrijuli AS-24-004-009-001/382
() 		0424004000NRG23230520220063046 24/05/2022 CHAMPA BORO 0424004WL002194 CHAMPA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569644 CHAMPABORO ()
146 Nagrijuli AS-24-004-009-001/382
() 		0424004000NRG23230520220063045 24/05/2022 Gachom Boro 0424004WL002194 Gachom Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569478 GachomBoro ()
147 Nagrijuli AS-24-004-009-001/388
() 		0424004000NRG23230520220063048 24/05/2022 Benga Boro 0424004WL002194 Benga Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569474 BengaBoro ()
148 Nagrijuli AS-24-004-009-001/390
() 		0424004000NRG23230520220063051 24/05/2022 Dukhi Boro 0424004WL002194 Dukhi Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569475 DukhiBoro ()
149 Nagrijuli AS-24-004-009-001/395
() 		0424004000NRG23230520220063053 24/05/2022 Phulmati Boro 0424004WL002194 Phulmati Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569482 PhulmatiBoro ()
150 Nagrijuli AS-24-004-009-001/396
() 		0424004000NRG23230520220063055 24/05/2022 KULI BORO 0424004WL002194 KULI BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569471 KULIBORO ()
151 Nagrijuli AS-24-004-009-001/397
() 		0424004000NRG23230520220063057 24/05/2022 BHARATI BORO 0424004WL002194 BHARATI BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569957 BHARATIBORO ()
152 Nagrijuli AS-24-004-009-001/397
() 		0424004000NRG23230520220063056 24/05/2022 Nageswar Boro 0424004WL002194 Nageswar Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569968 NageswarBoro ()
153 Nagrijuli AS-24-004-009-001/398
() 		0424004000NRG23230520220063059 24/05/2022 Budmal Boro 0424004WL002194 Budmal Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569468 BudmalBoro ()
154 Nagrijuli AS-24-004-009-001/401
() 		0424004000NRG23230520220063063 24/05/2022 Sarmila Boro 0424004WL002194 Sarmila Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569480 SarmilaBoro ()
155 Nagrijuli AS-24-004-009-001/402
() 		0424004000NRG23230520220063064 24/05/2022 Sabita Boro 0424004WL002194 Sabita Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569944 SabitaBoro ()
156 Nagrijuli AS-24-004-009-001/403
() 		0424004000NRG23230520220063065 24/05/2022 DEOBAR BORO 0424004WL002194 DEOBAR BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569489 DEOBARBORO ()
157 Nagrijuli AS-24-004-009-001/407
() 		0424004000NRG23230520220063066 24/05/2022 Kanak Boro 0424004WL002194 Kanak Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569477 KanakBoro ()
158 Nagrijuli AS-24-004-009-001/409
() 		0424004000NRG23230520220063068 24/05/2022 Dharani Dhar Boro 0424004WL002194 Dharani Dhar Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569486 DharaniDharBoro ()
159 Nagrijuli AS-24-004-009-001/410
() 		0424004000NRG23230520220063069 24/05/2022 Lakhimi Boro 0424004WL002194 Lakhimi Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569481 LakhimiBoro ()
160 Nagrijuli AS-24-004-009-001/412
() 		0424004000NRG23230520220063071 24/05/2022 Anjana Boro 0424004WL002194 Anjana Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569476 AnjanaBoro ()
161 Nagrijuli AS-24-004-009-001/433
() 		0424004000NRG23230520220062807 24/05/2022 SUMITRA UJIR 0424004WL002187 SUMITRA UJIR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569490 SUMITRAUJIR ()
162 Nagrijuli AS-24-004-009-001/436
() 		0424004000NRG23230520220062809 24/05/2022 JITEN UJIR 0424004WL002187 JITEN UJIR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569473 JITENUJIR ()
163 Nagrijuli AS-24-004-009-001/436
() 		0424004000NRG23230520220062810 24/05/2022 SANGITA BRAHMA 0424004WL002187 SANGITA BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569707 SANGITABRAHMA ()
164 Nagrijuli AS-24-004-009-001/437
() 		0424004000NRG23230520220062812 24/05/2022 Hailu Boro 0424004WL002187 Hailu Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569645 HailuBoro ()
165 Nagrijuli AS-24-004-009-001/441
() 		0424004000NRG23230520220062815 24/05/2022 Kanika Boro 0424004WL002187 Kanika Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569497 KanikaBoro ()
166 Nagrijuli AS-24-004-009-001/441
() 		0424004000NRG23230520220062814 24/05/2022 SONARAM BORO 0424004WL002187 SONARAM BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569496 SONARAMBORO ()
167 Nagrijuli AS-24-004-009-001/442
() 		0424004000NRG23230520220062817 24/05/2022 BARSHA BASUMATARY 0424004WL002187 BARSHA BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569750 BARSHABASUMATARY ()
168 Nagrijuli AS-24-004-009-001/443
() 		0424004000NRG23230520220062818 24/05/2022 RAIMALI SWARGIARY 0424004WL002187 RAIMALI SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569495 RAIMALISWARGIARY ()
169 Nagrijuli AS-24-004-009-001/447
() 		0424004000NRG23230520220062819 24/05/2022 RAMBAI DAIMARY 0424004WL002187 RAMBAI DAIMARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569488 RAMBAIDAIMARY ()
170 Nagrijuli AS-24-004-009-001/462
() 		0424004000NRG23230520220063074 24/05/2022 Biren Boro 0424004WL002194 Biren Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569479 BirenBoro ()
171 Nagrijuli AS-24-004-009-001/463
() 		0424004000NRG23230520220063076 24/05/2022 PRANITA SARANIYA 0424004WL002194 PRANITA SARANIYA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569493 PRANITASARANIYA ()
172 Nagrijuli AS-24-004-009-001/466
() 		0424004000NRG23230520220063077 24/05/2022 BHAGYA RABHA 0424004WL002194 BHAGYA RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569491 BHAGYARABHA ()
173 Nagrijuli AS-24-004-009-001/467
() 		0424004000NRG23230520220063079 24/05/2022 SANGITA RABHA 0424004WL002194 SANGITA RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569649 SANGITARABHA ()
174 Nagrijuli AS-24-004-009-001/467
() 		0424004000NRG23230520220063078 24/05/2022 SHUKRI RABHA 0424004WL002194 SHUKRI RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569492 SHUKRIRABHA ()
175 Nagrijuli AS-24-004-009-001/469
() 		0424004000NRG23230520220063080 24/05/2022 BHAD DAS 0424004WL002194 BHAD DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569596 BHADDAS ()
176 Nagrijuli AS-24-004-009-001/476
() 		0424004000NRG23230520220062820 24/05/2022 Mahini Boro 0424004WL002187 Mahini Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569590 MahiniBoro ()
177 Nagrijuli AS-24-004-009-001/531
() 		0424004000NRG23230520220062649 24/05/2022 Rubita Boro 0424004WL002181 Rubita Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569484 RubitaBoro ()
178 Nagrijuli AS-24-004-009-001/532
() 		0424004000NRG23230520220062650 24/05/2022 KELENG BORO 0424004WL002181 KELENG BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569494 KELENGBORO ()
179 Nagrijuli AS-24-004-009-001/552
() 		0424004000NRG23230520220062822 24/05/2022 BHABANI BORO 0424004WL002187 BHABANI BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569757 BHABANIBORO ()
180 Nagrijuli AS-24-004-009-001/552
() 		0424004000NRG23230520220062821 24/05/2022 RAJENDRA BORO 0424004WL002187 RAJENDRA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569959 RAJENDRABORO ()
181 Nagrijuli AS-24-004-009-001/59
() 		0424004000NRG23230520220062653 24/05/2022 BILAISRI BORO 0424004WL002181 BILAISRI BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569684 BILAISRIBORO ()
182 Nagrijuli AS-24-004-009-001/619
() 		0424004000NRG23230520220063085 24/05/2022 Srimati Boro 0424004WL002194 Srimati Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569648 SrimatiBoro ()
183 Nagrijuli AS-24-004-009-001/66
() 		0424004000NRG23230520220062823 24/05/2022 KAMLI GAYARY 0424004WL002187 KAMLI GAYARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569487 KAMLIGAYARY ()
184 Nagrijuli AS-24-004-009-001/700
() 		0424004000NRG23230520220062657 24/05/2022 Sanaysri Boro 0424004WL002181 Sanaysri Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569837 SanaysriBoro ()
185 Nagrijuli AS-24-004-009-001/716
() 		0424004000NRG23230520220062829 24/05/2022 PHULMATI BASUMATARY 0424004WL002187 PHULMATI BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569749 PHULMATIBASUMATARY ()
186 Nagrijuli AS-24-004-009-001/733
() 		0424004000NRG23230520220063092 24/05/2022 MAMANI RABHA 0424004WL002194 MAMANI RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569752 MAMANIRABHA ()
187 Nagrijuli AS-24-004-009-001/744
() 		0424004000NRG23230520220063093 24/05/2022 BABITA BORO 0424004WL002194 BABITA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569786 BABITABORO ()
188 Nagrijuli AS-24-004-009-001/84
() 		0424004000NRG23230520220062830 24/05/2022 BUDDHA BORO 0424004WL002187 BUDDHA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569981 BUDDHABORO ()
189 Nagrijuli AS-24-004-009-001/84
() 		0424004000NRG23230520220062831 24/05/2022 Jadurgi Boro 0424004WL002187 Jadurgi Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569646 JadurgiBoro ()
190 Nagrijuli AS-24-004-009-002/153
() 		0424004000NRG23230520220062944 24/05/2022 ROBA BORO 0424004WL002191 ROBA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569920 ROBABORO ()
191 Nagrijuli AS-24-004-009-002/160
() 		0424004000NRG23230520220062945 24/05/2022 DHUNA BORO 0424004WL002191 DHUNA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569932 DHUNABORO ()
192 Nagrijuli AS-24-004-009-002/170
() 		0424004000NRG23230520220062949 24/05/2022 MISS ANCHULI BORO 0424004WL002191 MISS ANCHULI BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569789 MISSANCHULIBORO ()
193 Nagrijuli AS-24-004-009-002/170
() 		0424004000NRG23230520220062947 24/05/2022 PHULESWARI BORO 0424004WL002191 PHULESWARI BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569958 PHULESWARIBORO ()
194 Nagrijuli AS-24-004-009-002/176
() 		0424004000NRG23230520220062950 24/05/2022 Deben Mushahary 0424004WL002191 Deben Mushahary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569919 DebenMushahary ()
195 Nagrijuli AS-24-004-009-002/183
() 		0424004000NRG23230520220062951 24/05/2022 Deben Narzary 0424004WL002191 Deben Narzary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569916 DebenNarzary ()
196 Nagrijuli AS-24-004-009-002/240
() 		0424004000NRG23230520220062956 24/05/2022 CHAMPA BARO 0424004WL002191 CHAMPA BARO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569792 CHAMPABARO ()
197 Nagrijuli AS-24-004-009-002/240
() 		0424004000NRG23230520220062955 24/05/2022 MANGLU BARO 0424004WL002191 MANGLU BARO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569978 MANGLUBARO ()
198 Nagrijuli AS-24-004-009-002/244
() 		0424004000NRG23230520220062958 24/05/2022 Lugua Brahma 0424004WL002191 Lugua Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569940 LuguaBrahma ()
199 Nagrijuli AS-24-004-009-002/490
() 		0424004000NRG23230520220062962 24/05/2022 Kamali Narzary 0424004WL002191 Kamali Narzary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569791 KamaliNarzary ()
200 Nagrijuli AS-24-004-009-002/508
() 		0424004000NRG23230520220062963 24/05/2022 Bhagabati Narzary 0424004WL002191 Bhagabati Narzary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569793 BhagabatiNarzary ()
201 Nagrijuli AS-24-004-009-002/521
() 		0424004000NRG23230520220062966 24/05/2022 Jamini Swargiary 0424004WL002191 Jamini Swargiary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569704 JaminiSwargiary ()
202 Nagrijuli AS-24-004-009-002/521
() 		0424004000NRG23230520220062965 24/05/2022 RASON SWARGIARY 0424004WL002191 RASON SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569973 RASONSWARGIARY ()
203 Nagrijuli AS-24-004-009-002/529
() 		0424004000NRG23230520220062967 24/05/2022 Maneswar Basumatary 0424004WL002191 Maneswar Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569974 ManeswarBasumatary ()
204 Nagrijuli AS-24-004-009-002/530
() 		0424004000NRG23230520220062969 24/05/2022 CHAMPA BASUMATARY 0424004WL002191 CHAMPA BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569703 CHAMPABASUMATARY ()
205 Nagrijuli AS-24-004-009-002/530
() 		0424004000NRG23230520220062968 24/05/2022 DURGESWAR BASUMATARY 0424004WL002191 DURGESWAR BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569941 DURGESWARBASUMATARY ()
206 Nagrijuli AS-24-004-009-002/536
() 		0424004000NRG23230520220062971 24/05/2022 BISHAHARI BRAHMA 0424004WL002191 BISHAHARI BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569787 BISHAHARIBRAHMA ()
207 Nagrijuli AS-24-004-009-002/536
() 		0424004000NRG23230520220062970 24/05/2022 Habilal Brahma 0424004WL002191 Habilal Brahma 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569942 HabilalBrahma ()
208 Nagrijuli AS-24-004-009-002/546
() 		0424004000NRG23230520220062972 24/05/2022 RITA BASUMATARY 0424004WL002191 RITA BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569788 RITABASUMATARY ()
209 Nagrijuli AS-24-004-009-002/641
() 		0424004000NRG23230520220062975 24/05/2022 Saneswari Boro 0424004WL002191 Saneswari Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569918 SaneswariBoro ()
210 Nagrijuli AS-24-004-009-002/737
() 		0424004000NRG23230520220062980 24/05/2022 Prasen Basumatary 0424004WL002191 Prasen Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569970 PrasenBasumatary ()
211 Nagrijuli AS-24-004-009-002/767
() 		0424004000NRG23230520220062983 24/05/2022 RAMILA BASUMATARY 0424004WL002191 RAMILA BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569735 RAMILABASUMATARY ()
212 Nagrijuli AS-24-004-009-002/877
() 		0424004000NRG23230520220062985 24/05/2022 Rwimali Boro 0424004WL002191 Rwimali Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569834 RwimaliBoro ()
213 Nagrijuli AS-24-004-009-002/885
() 		0424004000NRG23230520220062988 24/05/2022 Samal Boro 0424004WL002191 Samal Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569917 SamalBoro ()
214 Nagrijuli AS-24-004-009-002/946
() 		0424004000NRG23230520220062989 24/05/2022 Ansuli Swargiary 0424004WL002191 Ansuli Swargiary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569790 AnsuliSwargiary ()
215 Nagrijuli AS-24-004-009-002/952
() 		0424004000NRG23230520220062991 24/05/2022 Ranju Mushahary 0424004WL002191 Ranju Mushahary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569794 RanjuMushahary ()
216 Nagrijuli AS-24-004-009-004/124
() 		0424004000NRG23230520220062894 24/05/2022 LATIKA RABHA 0424004WL002189 LATIKA RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569634 LATIKARABHA ()
217 Nagrijuli AS-24-004-009-004/125
() 		0424004000NRG23230520220062895 24/05/2022 CHAMPA RABHA 0424004WL002189 CHAMPA RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569460 CHAMPARABHA ()
218 Nagrijuli AS-24-004-009-004/128
() 		0424004000NRG23230520220062896 24/05/2022 PRASANTA DEKA 0424004WL002189 PRASANTA DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569987 PRASANTADEKA ()
219 Nagrijuli AS-24-004-009-004/129
() 		0424004000NRG23230520220062897 24/05/2022 SONESHWARI DEKA 0424004WL002189 SONESHWARI DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569458 SONESHWARIDEKA ()
220 Nagrijuli AS-24-004-009-004/13
() 		0424004000NRG23230520220062898 24/05/2022 JADAB RABHA 0424004WL002189 JADAB RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569955 JADABRABHA ()
221 Nagrijuli AS-24-004-009-004/13
() 		0424004000NRG23230520220062900 24/05/2022 Rabita Boro 0424004WL002189 Rabita Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569803 RabitaBoro ()
222 Nagrijuli AS-24-004-009-004/130
() 		0424004000NRG23230520220062901 24/05/2022 NAMITA DEKA 0424004WL002189 NAMITA DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569607 NAMITADEKA ()
223 Nagrijuli AS-24-004-009-004/131
() 		0424004000NRG23230520220062902 24/05/2022 PADUMI RABHA 0424004WL002189 PADUMI RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569635 PADUMIRABHA ()
224 Nagrijuli AS-24-004-009-004/132
() 		0424004000NRG23230520220062903 24/05/2022 SUKLESWARI RABHA 0424004WL002189 SUKLESWARI RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569636 SUKLESWARIRABHA ()
225 Nagrijuli AS-24-004-009-004/134
() 		0424004000NRG23230520220062904 24/05/2022 KAYSHALYA RABHA 0424004WL002189 KAYSHALYA RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569461 KAYSHALYARABHA ()
226 Nagrijuli AS-24-004-009-004/15
() 		0424004000NRG23230520220062907 24/05/2022 RATNESWAR DAS 0424004WL002189 RATNESWAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569952 RATNESWARDAS ()
227 Nagrijuli AS-24-004-009-004/19
() 		0424004000NRG23230520220062909 24/05/2022 BHABEN RABHA 0424004WL002189 BHABEN RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569949 BHABENRABHA ()
228 Nagrijuli AS-24-004-009-004/20
() 		0424004000NRG23230520220062910 24/05/2022 Gagen Das 0424004WL002189 Gagen Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569948 GagenDas ()
229 Nagrijuli AS-24-004-009-004/20
() 		0424004000NRG23230520220062911 24/05/2022 Sayan Das 0424004WL002189 Sayan Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569692 SayanDas ()
230 Nagrijuli AS-24-004-009-004/222
() 		0424004000NRG23230520220062914 24/05/2022 JYOTISH RABHA 0424004WL002189 JYOTISH RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569608 JYOTISHRABHA ()
231 Nagrijuli AS-24-004-009-004/226
() 		0424004000NRG23230520220062915 24/05/2022 ANIMA RABHA 0424004WL002189 ANIMA RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569459 ANIMARABHA ()
232 Nagrijuli AS-24-004-009-004/24
() 		0424004000NRG23230520220062920 24/05/2022 RATNESWAR DAS 0424004WL002189 RATNESWAR DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569951 RATNESWARDAS ()
233 Nagrijuli AS-24-004-009-004/25
() 		0424004000NRG23230520220062921 24/05/2022 GANESH DAS 0424004WL002189 GANESH DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569947 GANESHDAS ()
234 Nagrijuli AS-24-004-009-004/26
() 		0424004000NRG23230520220062922 24/05/2022 SATTYA DAS 0424004WL002189 SATTYA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569986 SATTYADAS ()
235 Nagrijuli AS-24-004-009-004/27
() 		0424004000NRG23230520220062923 24/05/2022 PRATAP DAS 0424004WL002189 PRATAP DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569503 PRATAPDAS ()
236 Nagrijuli AS-24-004-009-004/29
() 		0424004000NRG23230520220062925 24/05/2022 PRATUL DEKA 0424004WL002189 PRATUL DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569953 PRATULDEKA ()
237 Nagrijuli AS-24-004-009-004/31
() 		0424004000NRG23230520220062926 24/05/2022 ATUL DEKA 0424004WL002189 ATUL DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569950 ATULDEKA ()
238 Nagrijuli AS-24-004-009-004/35
() 		0424004000NRG23230520220062928 24/05/2022 NRIPEN DEKA 0424004WL002189 NRIPEN DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569462 NRIPENDEKA ()
239 Nagrijuli AS-24-004-009-004/62
() 		0424004000NRG23230520220062929 24/05/2022 KASTA RABHA 0424004WL002189 KASTA RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569946 KASTARABHA ()
240 Nagrijuli AS-24-004-009-004/62
() 		0424004000NRG23230520220062930 24/05/2022 PUBATI RABHA 0424004WL002189 PUBATI RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569652 PUBATIRABHA ()
241 Nagrijuli AS-24-004-009-004/7
() 		0424004000NRG23230520220062932 24/05/2022 SADHIN RABHA 0424004WL002189 SADHIN RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569956 SADHINRABHA ()
242 Nagrijuli AS-24-004-009-004/9
() 		0424004000NRG23230520220062934 24/05/2022 NARENDRA RABHA 0424004WL002189 NARENDRA RABHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569954 NARENDRARABHA ()
243 Nagrijuli AS-24-004-010-001/1010
() 		0424004000NRG23230520220060618 24/05/2022 BAYJONTI BORO 0424004WL002123 BAYJONTI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569753 BAYJONTIBORO ()
244 Nagrijuli AS-24-004-010-001/1010
() 		0424004000NRG23230520220060617 24/05/2022 Bipul Boro 0424004WL002123 Bipul Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569690 BipulBoro ()
245 Nagrijuli AS-24-004-010-001/1034
() 		0424004000NRG23200520220050985 24/05/2022 RAJANI SWARGIARY 0424004WL001870 RAJANI SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569836 RAJANISWARGIARY ()
246 Nagrijuli AS-24-004-010-001/1034
() 		0424004000NRG23200520220050984 24/05/2022 SUREN SWARGIARY 0424004WL001870 SUREN SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569600 SURENSWARGIARY ()
247 Nagrijuli AS-24-004-010-001/1044
() 		0424004000NRG23230520220060620 24/05/2022 BANDESWAR BORO 0424004WL002123 BANDESWAR BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569647 BANDESWARBORO ()
248 Nagrijuli AS-24-004-010-001/1059
() 		0424004000NRG23230520220060623 24/05/2022 Haren Boro 0424004WL002123 Haren Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569654 HarenBoro ()
249 Nagrijuli AS-24-004-010-001/1059
() 		0424004000NRG23230520220060622 24/05/2022 KANDURI BORO 0424004WL002123 KANDURI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569605 KANDURIBORO ()
250 Nagrijuli AS-24-004-010-001/1060
() 		0424004000NRG23230520220060625 24/05/2022 ACHINI BORO 0424004WL002123 ACHINI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569606 ACHINIBORO ()
251 Nagrijuli AS-24-004-010-001/1095
() 		0424004000NRG23200520220050987 24/05/2022 Rahasa Swargiary 0424004WL001870 Rahasa Swargiary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569601 RahasaSwargiary ()
252 Nagrijuli AS-24-004-010-001/1152
() 		0424004000NRG23230520220060627 24/05/2022 BAIJANTI BORO 0424004WL002123 BAIJANTI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569838 BAIJANTIBORO ()
253 Nagrijuli AS-24-004-010-001/1191
() 		0424004000NRG23240520220065971 24/05/2022 JAYANTI BORO 0424004WL002279 JAYANTI BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569739 JAYANTIBORO ()
254 Nagrijuli AS-24-004-010-001/1219
() 		0424004000NRG23200520220050988 24/05/2022 KABITA BORO 0424004WL001870 KABITA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569748 KABITABORO ()
255 Nagrijuli AS-24-004-010-001/1236
() 		0424004000NRG23200520220050993 24/05/2022 RITA BORO 0424004WL001870 RITA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569747 RITABORO ()
256 Nagrijuli AS-24-004-010-001/1238
() 		0424004000NRG23200520220050994 24/05/2022 NIJIRA BORO 0424004WL001870 NIJIRA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569783 NIJIRABORO ()
257 Nagrijuli AS-24-004-010-001/1249
() 		0424004000NRG23230520220060629 24/05/2022 DEOBARI BORO 0424004WL002123 DEOBARI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569755 DEOBARIBORO ()
258 Nagrijuli AS-24-004-010-001/1250
() 		0424004000NRG23230520220060630 24/05/2022 BINON BORO 0424004WL002123 BINON BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569754 BINONBORO ()
259 Nagrijuli AS-24-004-010-001/1250
() 		0424004000NRG23230520220060631 24/05/2022 MALA BORO 0424004WL002123 MALA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569756 MALABORO ()
260 Nagrijuli AS-24-004-010-001/1267
() 		0424004000NRG23200520220050996 24/05/2022 MINA BASUMATARY 0424004WL001870 MINA BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569746 MINABASUMATARY ()
261 Nagrijuli AS-24-004-010-001/28
() 		0424004000NRG23200520220050998 24/05/2022 Kaliram Basumatary 0424004WL001870 Kaliram Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569638 KaliramBasumatary ()
262 Nagrijuli AS-24-004-010-001/3
() 		0424004000NRG23200520220050999 24/05/2022 MANO RAMCHIARY 0424004WL001870 MANO RAMCHIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569835 MANORAMCHIARY ()
263 Nagrijuli AS-24-004-010-001/3
() 		0424004000NRG23200520220051000 24/05/2022 MIZINGSA RAMCHIARY 0424004WL001870 MIZINGSA RAMCHIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569785 MIZINGSARAMCHIARY ()
264 Nagrijuli AS-24-004-010-001/369
() 		0424004000NRG23240520220065972 24/05/2022 MAITHI BORO 0424004WL002279 MAITHI BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569740 MAITHIBORO ()
265 Nagrijuli AS-24-004-010-001/421
() 		0424004000NRG23200520220051001 24/05/2022 GABIN BASUMATARY 0424004WL001870 GABIN BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569640 GABINBASUMATARY ()
266 Nagrijuli AS-24-004-010-001/421
() 		0424004000NRG23200520220051002 24/05/2022 Rekha Basumatary 0424004WL001870 Rekha Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569639 RekhaBasumatary ()
267 Nagrijuli AS-24-004-010-001/672
() 		0424004000NRG23200520220051003 24/05/2022 NILIMA BORO 0424004WL001870 NILIMA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569602 NILIMABORO ()
268 Nagrijuli AS-24-004-010-001/675
() 		0424004000NRG23200520220051004 24/05/2022 SONA RAM BORO 0424004WL001870 SONA RAM BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569603 SONARAMBORO ()
269 Nagrijuli AS-24-004-010-001/72
() 		0424004000NRG23240520220065977 24/05/2022 Fadari Baro 0424004WL002280 Fadari Baro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569599 FadariBaro ()
270 Nagrijuli AS-24-004-010-001/80
() 		0424004000NRG23200520220051005 24/05/2022 Binita Boro 0424004WL001870 Binita Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569498 BinitaBoro ()
271 Nagrijuli AS-24-004-010-001/949
() 		0424004000NRG23230520220060632 24/05/2022 BIRALA SWARGIARI 0424004WL002123 BIRALA SWARGIARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569643 BIRALASWARGIARI ()
272 Nagrijuli AS-24-004-010-001/949
() 		0424004000NRG23230520220060633 24/05/2022 SHANTI RAM SWARGIARI 0424004WL002123 SHANTI RAM SWARGIARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569642 SHANTIRAMSWARGIARI ()
273 Nagrijuli AS-24-004-010-001/951
() 		0424004000NRG23230520220060636 24/05/2022 ANIL BORO 0424004WL002123 ANIL BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670569653 ANILBORO ()
274 Nagrijuli AS-24-004-010-001/98
() 		0424004000NRG23200520220051008 24/05/2022 JWNWM SWARGIARY 0424004WL001870 JWNWM SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569839 JWNWMSWARGIARY ()
275 Nagrijuli AS-24-004-010-001/98
() 		0424004000NRG23200520220051007 24/05/2022 Kabita Boro 0424004WL001870 Kabita Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569693 KabitaBoro ()
276 Nagrijuli AS-24-004-010-001/99
() 		0424004000NRG23200520220051009 24/05/2022 DHEMAJI RAMCHIARY 0424004WL001870 DHEMAJI RAMCHIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569641 DHEMAJIRAMCHIARY ()
277 Nagrijuli AS-24-004-010-001/999
() 		0424004000NRG23230520220060616 24/05/2022 BILAISHRI SWARGIARY 0424004WL002122 BILAISHRI SWARGIARY 00029 UTBI0RRBAGB 2290 2290 Processed 28/05/2022 1670569697 BILAISHRISWARGIARY ()
278 Nagrijuli AS-24-004-010-002/535
() 		0424004000NRG23200520220051010 24/05/2022 MAHIMA BASUMATARY 0424004WL001870 MAHIMA BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569840 MAHIMABASUMATARY ()
279 Nagrijuli AS-24-004-010-002/535
() 		0424004000NRG23200520220051011 24/05/2022 SUBUNG SWARGIARY 0424004WL001870 SUBUNG SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569784 SUBUNGSWARGIARY ()
280 Nagrijuli AS-24-004-010-002/806
() 		0424004000NRG23240520220065975 24/05/2022 RAHILA BEGUM 0424004WL002279 RAHILA BEGUM 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569651 RAHILABEGUM ()
281 Nagrijuli AS-24-004-010-004/133
() 		0424004000NRG23240520220065978 24/05/2022 Rati Boro 0424004WL002280 Rati Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569597 RatiBoro ()
282 Nagrijuli AS-24-004-010-004/479
() 		0424004000NRG23240520220065976 24/05/2022 JAYANTI SWARGIARY 0424004WL002279 JAYANTI SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569733 JAYANTISWARGIARY ()
283 Nagrijuli AS-24-004-010-004/483
() 		0424004000NRG23230520220063342 24/05/2022 DALIMI KALITA 0424004WL002208 DALIMI KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1670569751 DALIMIKALITA ()
SubTotal 708755 708755
284 Nagrijuli AS-24-004-002-008/951
() 		0424004000NRG23210520220059963 24/05/2022 Uttam Singha 0424004WL002093 Uttam Singha 00032 UTIB0002835 2748 2748 Processed 28/05/2022 1670569696 UttamSingha ()
SubTotal 2748 2748
285 Nagrijuli AS-24-004-006-001/1429
() 		0424004000NRG23230520220061998 24/05/2022 BIPUL NARZARY 0424004WL002159 BIPUL NARZARY 00089 CBIN0282253 2519 2519 Processed 28/05/2022 1670569562 BIPULNARZARY ()
286 Nagrijuli AS-24-004-006-003/39
() 		0424004000NRG23230520220061947 24/05/2022 Ram Bahadur Rai 0424004WL002156 Ram Bahadur Rai 00089 CBIN0282253 2519 2519 Processed 28/05/2022 1670569560 RamBahadurRai ()
287 Nagrijuli AS-24-004-006-003/42
() 		0424004000NRG23230520220061991 24/05/2022 Hima Devi 0424004WL002158 Hima Devi 00089 CBIN0282253 2519 2519 Processed 28/05/2022 1670569559 HimaDevi ()
288 Nagrijuli AS-24-004-006-003/774
() 		0424004000NRG23230520220061948 24/05/2022 AJAY KARMAKAR 0424004WL002156 AJAY KARMAKAR 00089 CBIN0282253 2519 2519 Processed 28/05/2022 1670569533 AJAYKARMAKAR ()
289 Nagrijuli AS-24-004-006-003/775
() 		0424004000NRG23230520220062000 24/05/2022 ACHARI MUNDA 0424004WL002159 ACHARI MUNDA 00089 CBIN0282253 2519 2519 Processed 28/05/2022 1670569561 ACHARIMUNDA ()
290 Nagrijuli AS-24-004-006-003/86
() 		0424004000NRG23230520220061993 24/05/2022 SUKMATI LAKRA 0424004WL002158 SUKMATI LAKRA 00089 CBIN0282253 2519 2519 Processed 28/05/2022 1670569586 SUKMATILAKRA ()
SubTotal 15114 15114
291 Nagrijuli AS-24-004-010-001/1195
() 		0424004000NRG23230520220060615 24/05/2022 SANJAY DAS 0424004WL002122 SANJAY DAS 00089 CBIN0283593 2290 2290 Processed 28/05/2022 1670569585 SANJAYDAS ()
SubTotal 2290 2290
292 Nagrijuli AS-24-004-010-001/1227
() 		0424004000NRG23200520220050992 24/05/2022 ANSUMWI BORO 0424004WL001870 ANSUMWI BORO 00176 IDIB000K642 2748 2748 Processed 28/05/2022 1670569558 ANSUMWIBORO ()
293 Nagrijuli AS-24-004-010-001/1238
() 		0424004000NRG23200520220050995 24/05/2022 SUKLESWAR BORO 0424004WL001870 SUKLESWAR BORO 00176 IDIB000K642 2748 2748 Processed 28/05/2022 1670569584 SUKLESWARBORO ()
294 Nagrijuli AS-24-004-010-001/993
() 		0424004000NRG23240520220065973 24/05/2022 PADMA BALA BARO 0424004WL002279 PADMA BALA BARO 00176 IDIB000K642 2748 2748 Processed 28/05/2022 1670569563 PADMABALABARO ()
SubTotal 8244 8244
295 Nagrijuli AS-24-004-002-005/101
() 		0424004000NRG23210520220059907 24/05/2022 Kanu Paul 0424004WL002091 Kanu Paul 00176 IDIB000R591 2748 2748 Processed 28/05/2022 1670569556 KanuPaul ()
296 Nagrijuli AS-24-004-002-005/95
() 		0424004000NRG23210520220059947 24/05/2022 Kartik Paul 0424004WL002091 Kartik Paul 00176 IDIB000R591 2748 2748 Processed 28/05/2022 1670569557 KartikPaul ()
297 Nagrijuli AS-24-004-009-001/368
() 		0424004000NRG23230520220062647 24/05/2022 Nirmali Boro 0424004WL002181 Nirmali Boro 00176 IDIB000R591 2748 2748 Processed 28/05/2022 1670569565 NirmaliBoro ()
298 Nagrijuli AS-24-004-009-001/670
() 		0424004000NRG23230520220062826 24/05/2022 MAINA BORO 0424004WL002187 MAINA BORO 00176 IDIB000R591 2748 2748 Processed 28/05/2022 1670569564 MAINABORO ()
299 Nagrijuli AS-24-004-009-002/160
() 		0424004000NRG23230520220062946 24/05/2022 MANI BORO 0424004WL002191 MANI BORO 00176 IDIB000R591 2748 2748 Processed 28/05/2022 1670569566 MANIBORO ()
300 Nagrijuli AS-24-004-009-002/958
() 		0424004000NRG23230520220062993 24/05/2022 Brindaban Boro 0424004WL002191 Brindaban Boro 00176 IDIB000R591 2748 2748 Processed 28/05/2022 1670569567 BrindabanBoro ()
SubTotal 16488 16488
301 Nagrijuli AS-24-004-009-001/388
() 		0424004000NRG23230520220063049 24/05/2022 MR DWIMALU BORO 0424004WL002194 MR DWIMALU BORO 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1670569575 MR DWIMALU BORO ()
302 Nagrijuli AS-24-004-009-001/397
() 		0424004000NRG23230520220063058 24/05/2022 Miss Riju Basumatary 0424004WL002194 Miss Riju Basumatary 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1670569578 MISS RIJU BASUMATARY ()
303 Nagrijuli AS-24-004-009-001/732
() 		0424004000NRG23230520220063091 24/05/2022 Jwngdaw Boro 0424004WL002194 Jwngdaw Boro 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1670569555 MR JWNGDAW BORO ()
304 Nagrijuli AS-24-004-009-002/292
() 		0424004000NRG23230520220062960 24/05/2022 Mr Buddhi Mushahary 0424004WL002191 Mr Buddhi Mushahary 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1670569576 MR BUDDHI MUCHAHARY ()
305 Nagrijuli AS-24-004-010-001/1010
() 		0424004000NRG23230520220060619 24/05/2022 SUNITA BORO 0424004WL002123 SUNITA BORO 00415 SBIN0001171 1374 1374 Processed 28/05/2022 1670569577 MISS SUNITA BORO ()
SubTotal 12366 12366
306 Nagrijuli AS-24-004-004-001/304
() 		0424004000NRG23230520220062452 24/05/2022 Shital Mandal 0424004WL002174 Shital Mandal 00415 SBIN0002013 1374 1374 Processed 28/05/2022 1670569579 MR SHITAL MANDAL ()
SubTotal 1374 1374
307 Nagrijuli AS-24-004-006-001/398
() 		0424004000NRG23230520220061938 24/05/2022 Nazim Uddin Khan 0424004WL002155 Nazim Uddin Khan 00415 SBIN0005358 2519 2519 Processed 28/05/2022 1670569580 MR ABDUL ALIM KHAN ()
SubTotal 2519 2519
308 Nagrijuli AS-24-004-004-006/54
() 		0424004000NRG23240520220066307 24/05/2022 GITA MAYA JAISHI 0424004WL002288 GITA MAYA JAISHI 00415 SBIN0007297 2748 2748 Processed 28/05/2022 1670569554 SHRI GITA MAYA JAISHI ()
SubTotal 2748 2748
309 Nagrijuli AS-24-004-002-002/138
() 		0424004000NRG23210520220059904 24/05/2022 Rajesh Mandal 0424004WL002091 Rajesh Mandal 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569609 MR RAJESH MANDAL ()
310 Nagrijuli AS-24-004-002-002/56
() 		0424004000NRG23210520220059974 24/05/2022 Rukmini Karki 0424004WL002095 Rukmini Karki 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569540 MRS RUKMINI KARKI ()
311 Nagrijuli AS-24-004-002-003/170
() 		0424004000NRG23210520220060002 24/05/2022 LAKHYAMANI KARMAKAR 0424004WL002098 LAKHYAMANI KARMAKAR 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569663 MRS LAKHYAMANI KARMAKAR ()
312 Nagrijuli AS-24-004-002-003/282
() 		0424004000NRG23210520220060004 24/05/2022 Junu Boro 0424004WL002099 Junu Boro 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569624 MRS JUNU BORO ()
313 Nagrijuli AS-24-004-002-003/282
() 		0424004000NRG23210520220060003 24/05/2022 Nable Brahma 0424004WL002099 Nable Brahma 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569619 MRS NABLE BRAHMA ()
314 Nagrijuli AS-24-004-002-003/286
() 		0424004000NRG23210520220060006 24/05/2022 Mrs Sunita Narzary 0424004WL002099 Mrs Sunita Narzary 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569622 MRS SUNITA NARZARY ()
315 Nagrijuli AS-24-004-002-003/286
() 		0424004000NRG23210520220060005 24/05/2022 Nareswar Narzary 0424004WL002099 Nareswar Narzary 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569553 MR NARESWAR NARZARY ()
316 Nagrijuli AS-24-004-002-003/367
() 		0424004000NRG23210520220060008 24/05/2022 Daneswar Basumatary 0424004WL002099 Daneswar Basumatary 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569544 MR DANESWAR BASUMATARY ()
317 Nagrijuli AS-24-004-002-003/367
() 		0424004000NRG23210520220060009 24/05/2022 Gwjwn Basumatary 0424004WL002099 Gwjwn Basumatary 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569552 MR GWJWN BASUMATARY ()
318 Nagrijuli AS-24-004-002-003/367
() 		0424004000NRG23210520220060007 24/05/2022 Mr Flintop Basumatary 0424004WL002099 Mr Flintop Basumatary 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569623 MR FLINTOP BASUMATARY ()
319 Nagrijuli AS-24-004-002-004/258
() 		0424004000NRG23210520220059978 24/05/2022 SUKUMAR BISWAS 0424004WL002095 SUKUMAR BISWAS 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569538 MR SUKUMAR BISWAS ()
320 Nagrijuli AS-24-004-002-004/300
() 		0424004000NRG23210520220059953 24/05/2022 RANJAN PATHAK 0424004WL002092 RANJAN PATHAK 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569629 MR RANJAN PATHAK ()
321 Nagrijuli AS-24-004-002-005/104
() 		0424004000NRG23210520220059910 24/05/2022 Bhakta Bahadur 0424004WL002091 Bhakta Bahadur 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569551 MR BHAKTA BAHADUR CHETRY ()
322 Nagrijuli AS-24-004-002-005/104
() 		0424004000NRG23210520220059909 24/05/2022 Subhadra Chetri 0424004WL002091 Subhadra Chetri 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569548 MRS SUBHADRA CHETRY ()
323 Nagrijuli AS-24-004-002-005/105
() 		0424004000NRG23210520220059912 24/05/2022 Mr Om Bahadur Chetri 0424004WL002091 Mr Om Bahadur Chetri 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569610 MR OM BAHADUR CHETRY ()
324 Nagrijuli AS-24-004-002-005/110
() 		0424004000NRG23210520220059916 24/05/2022 SARASWATI DEVI 0424004WL002091 SARASWATI DEVI 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569633 MRS SARASWATI DEVI ()
325 Nagrijuli AS-24-004-002-005/110
() 		0424004000NRG23210520220059915 24/05/2022 UDAY BAHADUR BHATTARAI 0424004WL002091 UDAY BAHADUR BHATTARAI 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569541 MR UDAY BAHADUR BHATTARAI ()
326 Nagrijuli AS-24-004-002-005/120
() 		0424004000NRG23210520220059919 24/05/2022 AMBAR KARKI CHETRI 0424004WL002091 AMBAR KARKI CHETRI 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569620 MR AMBAR KARKI CHETRI ()
327 Nagrijuli AS-24-004-002-005/134
() 		0424004000NRG23210520220059922 24/05/2022 FRANSICH MARDI 0424004WL002091 FRANSICH MARDI 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569537 MR FRANSICH MARDI ()
328 Nagrijuli AS-24-004-002-005/21
() 		0424004000NRG23210520220059926 24/05/2022 GHANESHYAM SARMA 0424004WL002091 GHANESHYAM SARMA 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569582 MR GHANASHYAM SARMA ()
329 Nagrijuli AS-24-004-002-005/41
() 		0424004000NRG23210520220059931 24/05/2022 PABAN BAHADUR BHATTARAI 0424004WL002091 PABAN BAHADUR BHATTARAI 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569536 MR PABAN BAHADUR BHATTARAI ()
330 Nagrijuli AS-24-004-002-005/44
() 		0424004000NRG23210520220059932 24/05/2022 Som Bdr Chetry 0424004WL002091 Som Bdr Chetry 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569581 MR SOM BAHADUR CHETRY ()
331 Nagrijuli AS-24-004-002-005/48
() 		0424004000NRG23210520220059934 24/05/2022 KHARA NANDA SARMA 0424004WL002091 KHARA NANDA SARMA 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569542 MR KHADA NANDA BHURTEL ()
332 Nagrijuli AS-24-004-002-005/48
() 		0424004000NRG23210520220059935 24/05/2022 Maya Devi 0424004WL002091 Maya Devi 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569550 MRS MAYA DEVI ()
333 Nagrijuli AS-24-004-002-005/48
() 		0424004000NRG23210520220059936 24/05/2022 SANJOG BHURTEL 0424004WL002091 SANJOG BHURTEL 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569658 MR SANJOG BHURTEL ()
334 Nagrijuli AS-24-004-002-005/5
() 		0424004000NRG23210520220059938 24/05/2022 GITA DEVI 0424004WL002091 GITA DEVI 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569659 MRS GITA DEVI ()
335 Nagrijuli AS-24-004-002-005/77
() 		0424004000NRG23210520220059965 24/05/2022 RAMU DHAKAL 0424004WL002094 RAMU DHAKAL 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569621 MR RAMU DHAKAL ()
336 Nagrijuli AS-24-004-002-005/93
() 		0424004000NRG23210520220059945 24/05/2022 Ganga Bhattarai 0424004WL002091 Ganga Bhattarai 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569614 MR GANGA BHATTARAI ()
337 Nagrijuli AS-24-004-002-005/98
() 		0424004000NRG23210520220059949 24/05/2022 Bishnumaya Devi 0424004WL002091 Bishnumaya Devi 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569625 MISS BISHNU MAYA DEVI ()
338 Nagrijuli AS-24-004-002-006/129
() 		0424004000NRG23210520220059987 24/05/2022 BAPAN BISWAS 0424004WL002097 BAPAN BISWAS 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569660 MR BAPAN BISWAS ()
339 Nagrijuli AS-24-004-002-006/130
() 		0424004000NRG23210520220060021 24/05/2022 MRS SIMA SARKAR 0424004WL002101 MRS SIMA SARKAR 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569661 MRS SIMA SARKAR ()
340 Nagrijuli AS-24-004-002-006/133
() 		0424004000NRG23210520220059988 24/05/2022 BIJAY DAS 0424004WL002097 BIJAY DAS 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569546 MRS BIJOY DAS ()
341 Nagrijuli AS-24-004-002-006/133
() 		0424004000NRG23210520220059989 24/05/2022 MENAKA DAS 0424004WL002097 MENAKA DAS 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569632 MRS MENAKA SARKAR ()
342 Nagrijuli AS-24-004-002-006/15
() 		0424004000NRG23210520220060034 24/05/2022 ANITA BARMAN DAS 0424004WL002102 ANITA BARMAN DAS 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569631 MRS ANITA BARMAN DAS ()
343 Nagrijuli AS-24-004-002-006/23
() 		0424004000NRG23210520220060035 24/05/2022 BISHAKA MALLIK 0424004WL002102 BISHAKA MALLIK 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569545 MRS BISHAKA MALLIK ()
344 Nagrijuli AS-24-004-002-006/24
() 		0424004000NRG23210520220059990 24/05/2022 Joydev Das 0424004WL002097 Joydev Das 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569583 MR JOYDEV DAS ()
345 Nagrijuli AS-24-004-002-006/26
() 		0424004000NRG23210520220060018 24/05/2022 Sanjoy Mazumdar 0424004WL002100 Sanjoy Mazumdar 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569547 MR SANJAY MAZUMDAR ()
346 Nagrijuli AS-24-004-002-006/332
() 		0424004000NRG23210520220060028 24/05/2022 NAYAN MANI MISHRA 0424004WL002101 NAYAN MANI MISHRA 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569627 MISS NAYAN MANI MISHRA ()
347 Nagrijuli AS-24-004-002-006/333
() 		0424004000NRG23210520220059994 24/05/2022 MAYANA BISWAS 0424004WL002097 MAYANA BISWAS 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569616 MRS MAYANA BISWAS ()
348 Nagrijuli AS-24-004-002-006/339
() 		0424004000NRG23210520220060039 24/05/2022 KANCHANI DAS 0424004WL002102 KANCHANI DAS 00415 SBIN0009147 2748 2748 Rejected 28/05/2022 1670569617 Account closed
349 Nagrijuli AS-24-004-002-006/5
() 		0424004000NRG23210520220059998 24/05/2022 PRANATI BALA DAS 0424004WL002097 PRANATI BALA DAS 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569615 MRS PRANATI BALA DAS ()
350 Nagrijuli AS-24-004-002-006/54
() 		0424004000NRG23210520220060031 24/05/2022 PIRABALA BISWAS 0424004WL002101 PIRABALA BISWAS 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569626 MRS PIRABALA BISWAS ()
351 Nagrijuli AS-24-004-002-007/174
() 		0424004000NRG23210520220060012 24/05/2022 Champa Basumatari 0424004WL002099 Champa Basumatari 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569543 MRS CHAMPA BASUMATARI ()
352 Nagrijuli AS-24-004-002-007/442
() 		0424004000NRG23210520220059982 24/05/2022 MR PRANAY CHAKRABARTY 0424004WL002096 MR PRANAY CHAKRABARTY 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569549 MR PRANAY CHAKRABARTY ()
353 Nagrijuli AS-24-004-002-007/447
() 		0424004000NRG23210520220059984 24/05/2022 RUMI DEY 0424004WL002096 RUMI DEY 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569539 MRS RUMI DEY ()
354 Nagrijuli AS-24-004-002-007/455
() 		0424004000NRG23210520220059985 24/05/2022 MRS NANDITA ACCHARJEE CHAKRABORTY 0424004WL002096 MRS NANDITA ACCHARJEE CHAKRABORTY 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569628 MRS NANDITA ACHARJEE CHAKRABORTY ()
355 Nagrijuli AS-24-004-002-008/123
() 		0424004000NRG23210520220059958 24/05/2022 PURNIMA GOSWAMI 0424004WL002093 PURNIMA GOSWAMI 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569618 MRS PURNIMA GOSWAMI ()
356 Nagrijuli AS-24-004-004-001/109
() 		0424004000NRG23240520220066311 24/05/2022 PUKEN MANDAL 0424004WL002289 PUKEN MANDAL 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569611 MR PUKEN MANDAL ()
357 Nagrijuli AS-24-004-004-001/109
() 		0424004000NRG23240520220066312 24/05/2022 RINKU MANDAL 0424004WL002289 RINKU MANDAL 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569613 MR RINKU MANDAL ()
358 Nagrijuli AS-24-004-004-001/304
() 		0424004000NRG23230520220062453 24/05/2022 Jyotish Mandal 0424004WL002174 Jyotish Mandal 00415 SBIN0009147 1374 1374 Processed 28/05/2022 1670569630 MR JOUTISH MANDAL ()
359 Nagrijuli AS-24-004-004-009/481
() 		0424004000NRG23240520220066296 24/05/2022 BINAY BISWAS 0424004WL002287 BINAY BISWAS 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569662 MR BINAY BISWAS ()
360 Nagrijuli AS-24-004-009-001/673
() 		0424004000NRG23230520220062827 24/05/2022 SANGINA NARZARY 0424004WL002187 SANGINA NARZARY 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1670569612 MS SANGINA NARZARY ()
SubTotal 141522 141522
361 Nagrijuli AS-24-004-010-001/1267
() 		0424004000NRG23200520220050997 24/05/2022 MAIKEL BASUMATARY 0424004WL001870 MAIKEL BASUMATARY 00415 SBIN0009201 2748 2748 Processed 28/05/2022 1670569535 MR MAIKEL BASUMATARY ()
SubTotal 2748 2748
362 Nagrijuli AS-24-004-006-001/108
() 		0424004000NRG23230520220061935 24/05/2022 MISS AIMONA BEGUM 0424004WL002155 MISS AIMONA BEGUM 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1670569676 MRS AYAMANA BEGUM ()
363 Nagrijuli AS-24-004-006-001/1422
() 		0424004000NRG23230520220061995 24/05/2022 MINUWARA BEGAM 0424004WL002159 MINUWARA BEGAM 00415 SBIN0010413 2519 2519 Processed 28/05/2022 1670569666 MRS MINUWARA BEGAM ()
364 Nagrijuli AS-24-004-006-001/1424
() 		0424004000NRG23230520220061988 24/05/2022 JAHUR ALI 0424004WL002158 JAHUR ALI 00415 SBIN0010413 2519 2519 Processed 28/05/2022 1670569679 MR JAHUR ALI ()
365 Nagrijuli AS-24-004-006-001/1426
() 		0424004000NRG23230520220061989 24/05/2022 Jarina Bibi 0424004WL002158 Jarina Bibi 00415 SBIN0010413 2519 2519 Processed 28/05/2022 1670569670 MRS JARINA BIBI ()
366 Nagrijuli AS-24-004-006-001/354
() 		0424004000NRG23230520220061999 24/05/2022 KALAM ALI 0424004WL002159 KALAM ALI 00415 SBIN0010413 2519 2519 Processed 28/05/2022 1670569665 MR KALAM ALI ()
367 Nagrijuli AS-24-004-006-001/439
() 		0424004000NRG23230520220062002 24/05/2022 JARUNA BEGUM 0424004WL002160 JARUNA BEGUM 00415 SBIN0010413 2290 2290 Processed 28/05/2022 1670569671 MRS JARUNA BEGUM ()
368 Nagrijuli AS-24-004-006-001/440
() 		0424004000NRG23230520220061945 24/05/2022 MAJEDA BEGUM 0424004WL002156 MAJEDA BEGUM 00415 SBIN0010413 2519 2519 Processed 28/05/2022 1670569669 MRS MAJEDA BEGUM ()
369 Nagrijuli AS-24-004-006-001/441
() 		0424004000NRG23230520220062003 24/05/2022 MAMATAZ BEGUM 0424004WL002160 MAMATAZ BEGUM 00415 SBIN0010413 2290 2290 Processed 28/05/2022 1670569668 MISS MAMATAZ BEGUM ()
370 Nagrijuli AS-24-004-006-001/443
() 		0424004000NRG23230520220061939 24/05/2022 Phula Jan Begum 0424004WL002155 Phula Jan Begum 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1670569672 MRS FULAJAN BEGUM ()
371 Nagrijuli AS-24-004-006-001/49
() 		0424004000NRG23230520220061946 24/05/2022 Mohin Boro 0424004WL002156 Mohin Boro 00415 SBIN0010413 2519 2519 Processed 28/05/2022 1670569675 MR MOHIN BORO ()
372 Nagrijuli AS-24-004-006-002/1131
() 		0424004000NRG23230520220061940 24/05/2022 Dipali Barman 0424004WL002155 Dipali Barman 00415 SBIN0010413 2290 2290 Processed 28/05/2022 1670569678 MRS DIPALI BARMAN ()
373 Nagrijuli AS-24-004-006-002/758
() 		0424004000NRG23230520220061990 24/05/2022 Pratima Barman 0424004WL002158 Pratima Barman 00415 SBIN0010413 2519 2519 Processed 28/05/2022 1670569667 MRS PRATIMA BARMAN ()
374 Nagrijuli AS-24-004-006-003/152
() 		0424004000NRG23230520220061941 24/05/2022 MR PADAM LIMBU 0424004WL002155 MR PADAM LIMBU 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1670569673 MR PADAM LIMBU ()
375 Nagrijuli AS-24-004-009-001/26
() 		0424004000NRG23230520220062619 24/05/2022 MRS CHAMAITI BARO 0424004WL002181 MRS CHAMAITI BARO 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1670569682 MRS CHAMAITI BARO ()
376 Nagrijuli AS-24-004-009-001/351
() 		0424004000NRG23230520220062641 24/05/2022 Ramali Boro 0424004WL002181 Ramali Boro 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1670569681 MRS RAMOLI BORO ()
377 Nagrijuli AS-24-004-009-001/352
() 		0424004000NRG23230520220062642 24/05/2022 Anathi Boro 0424004WL002181 Anathi Boro 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1670569677 SHRI ANATHI BORO ()
378 Nagrijuli AS-24-004-009-001/366
() 		0424004000NRG23230520220062645 24/05/2022 Bengshimari Baro 0424004WL002181 Bengshimari Baro 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1670569674 MRS BENGSHIMARI BARO ()
379 Nagrijuli AS-24-004-009-001/549
() 		0424004000NRG23230520220062652 24/05/2022 Rina Boro 0424004WL002181 Rina Boro 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1670569680 MRS RINA BARO ()
380 Nagrijuli AS-24-004-009-001/711
() 		0424004000NRG23230520220062662 24/05/2022 MRS SABITA SWARGIARY BORO 0424004WL002181 MRS SABITA SWARGIARY BORO 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1670569534 MRS SABITA SWARGIARY BORO ()
381 Nagrijuli AS-24-004-009-002/649
() 		0424004000NRG23230520220062978 24/05/2022 Babul Boro 0424004WL002191 Babul Boro 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1670569664 MR BABUL BARO ()
SubTotal 51983 51983
382 Nagrijuli AS-24-004-002-005/151
() 		0424004000NRG23210520220059925 24/05/2022 MR GHANASHYAM DHAKAL 0424004WL002091 MR GHANASHYAM DHAKAL 00415 SBIN0012975 2748 2748 Processed 28/05/2022 1670569708 MR GHANASHYAM DHAKAL ()
SubTotal 2748 2748
383 Nagrijuli AS-24-004-010-004/484
() 		0424004000NRG23230520220063343 24/05/2022 RUBUL KALITA 0424004WL002208 RUBUL KALITA 00415 SBIN0013293 2748 2748 Processed 28/05/2022 1670569709 MR RUBUL KALITA ()
SubTotal 2748 2748
384 Nagrijuli AS-24-004-002-002/119
() 		0424004000NRG23210520220059966 24/05/2022 Tulsa Devi 0424004WL002095 Tulsa Devi 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569728 MRS TULASA DEVI ()
385 Nagrijuli AS-24-004-002-002/145
() 		0424004000NRG23210520220059967 24/05/2022 Sakun Devi 0424004WL002095 Sakun Devi 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569864 MRS SAKUN DEVI ()
386 Nagrijuli AS-24-004-002-002/309
() 		0424004000NRG23210520220059969 24/05/2022 Hema Chetri 0424004WL002095 Hema Chetri 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569809 MRS HEMA CHETRI ()
387 Nagrijuli AS-24-004-002-002/359
() 		0424004000NRG23210520220059906 24/05/2022 Uttara Murmu 0424004WL002091 Uttara Murmu 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569766 MR UTTARA MURMU ()
388 Nagrijuli AS-24-004-002-002/404
() 		0424004000NRG23210520220059972 24/05/2022 RAMPRASAD SHARMA 0424004WL002095 RAMPRASAD SHARMA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569729 MR RAMPRASAD SHARMA ()
389 Nagrijuli AS-24-004-002-004/145
() 		0424004000NRG23210520220059951 24/05/2022 Mrs. KANCHAN BISHWAS 0424004WL002092 Mrs. KANCHAN BISHWAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569758 MRS KANCHAN BISWAS ()
390 Nagrijuli AS-24-004-002-004/300
() 		0424004000NRG23210520220059952 24/05/2022 MRS KANIKA PATHAK 0424004WL002092 MRS KANIKA PATHAK 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569762 MRS KANIKA PATHAK ()
391 Nagrijuli AS-24-004-002-004/54
() 		0424004000NRG23210520220059955 24/05/2022 GANGA BISWAS 0424004WL002092 GANGA BISWAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569724 MRS GANGA BISWAS ()
392 Nagrijuli AS-24-004-002-004/54
() 		0424004000NRG23210520220059954 24/05/2022 SANJOY BISWAS 0424004WL002092 SANJOY BISWAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569726 MR SANJAY BISWAS ()
393 Nagrijuli AS-24-004-002-005/105
() 		0424004000NRG23210520220059911 24/05/2022 Hira Devi 0424004WL002091 Hira Devi 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569518 MRS HIRA DEVI ()
394 Nagrijuli AS-24-004-002-005/11
() 		0424004000NRG23210520220059914 24/05/2022 GUMA DHAKAL 0424004WL002091 GUMA DHAKAL 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569761 MRS GOMA DHAKAL ()
395 Nagrijuli AS-24-004-002-005/12
() 		0424004000NRG23210520220059918 24/05/2022 BIPULA RAY 0424004WL002091 BIPULA RAY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569519 MRS BIPULA RAY ()
396 Nagrijuli AS-24-004-002-005/142
() 		0424004000NRG23210520220059924 24/05/2022 SHANTANA KAR 0424004WL002091 SHANTANA KAR 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569725 MRS SHANTANA KAR ()
397 Nagrijuli AS-24-004-002-005/44
() 		0424004000NRG23210520220059933 24/05/2022 Sama Devi 0424004WL002091 Sama Devi 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569819 MRS SOMA DEVI ()
398 Nagrijuli AS-24-004-002-005/87
() 		0424004000NRG23210520220059943 24/05/2022 DILMAYA RAY 0424004WL002091 DILMAYA RAY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569818 MRS DILMAYA RAY ()
399 Nagrijuli AS-24-004-002-005/99
() 		0424004000NRG23210520220059950 24/05/2022 Rumpa Sarkar 0424004WL002091 Rumpa Sarkar 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569820 MRS RUMPA SARKAR ()
400 Nagrijuli AS-24-004-002-006/128
() 		0424004000NRG23210520220060020 24/05/2022 SUMITRA BARMAN 0424004WL002101 SUMITRA BARMAN 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569719 MRS SUMITRA BARMAN ()
401 Nagrijuli AS-24-004-002-006/132
() 		0424004000NRG23210520220060014 24/05/2022 Mr. RAKHAL DAS 0424004WL002100 Mr. RAKHAL DAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569722 MR RAKHAL DAS ()
402 Nagrijuli AS-24-004-002-006/132
() 		0424004000NRG23210520220060015 24/05/2022 NIBA DAS 0424004WL002100 NIBA DAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569767 MRS NIBA DAS ()
403 Nagrijuli AS-24-004-002-006/311
() 		0424004000NRG23210520220060019 24/05/2022 ARCHANA MALLIK 0424004WL002100 ARCHANA MALLIK 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569522 MRS ARCHANA MALLIK ()
404 Nagrijuli AS-24-004-002-006/316
() 		0424004000NRG23210520220060038 24/05/2022 PRATIMA BISWAS 0424004WL002102 PRATIMA BISWAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569775 MRS PRATIMA BISWAS ()
405 Nagrijuli AS-24-004-002-006/51
() 		0424004000NRG23210520220059999 24/05/2022 BIRAJA BISWAS 0424004WL002097 BIRAJA BISWAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569774 MRS BIRAJA BISWAS ()
406 Nagrijuli AS-24-004-002-007/223
() 		0424004000NRG23210520220059980 24/05/2022 JABARANI DEY 0424004WL002096 JABARANI DEY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569813 MRS JABARANI DEY ()
407 Nagrijuli AS-24-004-002-007/223
() 		0424004000NRG23210520220059979 24/05/2022 Ranjit Dey 0424004WL002096 Ranjit Dey 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569759 MR RANJIT DEY ()
408 Nagrijuli AS-24-004-002-007/374
() 		0424004000NRG23210520220059981 24/05/2022 SUSHAMA CHAKRABARTY 0424004WL002096 SUSHAMA CHAKRABARTY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569814 MRS SUSHAMA CHAKRABARTY ()
409 Nagrijuli AS-24-004-002-007/442
() 		0424004000NRG23210520220059983 24/05/2022 MRS JASHODA CHAKRABARTY 0424004WL002096 MRS JASHODA CHAKRABARTY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569815 MRS JASHODA CHAKRABARTY ()
410 Nagrijuli AS-24-004-002-008/16
() 		0424004000NRG23210520220059959 24/05/2022 LAKHI BHADRA 0424004WL002093 LAKHI BHADRA 00415 SBIN0015026 2290 2290 Processed 28/05/2022 1670569812 MRS LAKHI BHADRA ()
411 Nagrijuli AS-24-004-002-008/56
() 		0424004000NRG23210520220059961 24/05/2022 Binod Singha 0424004WL002093 Binod Singha 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569731 MR BINOD SINGHA ()
412 Nagrijuli AS-24-004-002-008/56
() 		0424004000NRG23210520220059960 24/05/2022 Jayanti Singha 0424004WL002093 Jayanti Singha 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569771 MRS JAYANTI SINGHA ()
413 Nagrijuli AS-24-004-002-008/951
() 		0424004000NRG23210520220059962 24/05/2022 RAMKISHORI SINGHA 0424004WL002093 RAMKISHORI SINGHA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569772 MRS RAMAKISHORI SINGHA ()
414 Nagrijuli AS-24-004-004-001/312
() 		0424004000NRG23230520220062454 24/05/2022 KRISHNA MANDAL 0424004WL002174 KRISHNA MANDAL 00415 SBIN0015026 1374 1374 Processed 28/05/2022 1670569861 MRS KRISHNA MANDAL ()
415 Nagrijuli AS-24-004-004-001/312
() 		0424004000NRG23230520220062455 24/05/2022 PATIT PAWAN MANDAL 0424004WL002174 PATIT PAWAN MANDAL 00415 SBIN0015026 1374 1374 Processed 28/05/2022 1670569862 MR PATIT PAWAN MANDAL ()
416 Nagrijuli AS-24-004-004-001/532
() 		0424004000NRG23230520220062376 24/05/2022 AMRIT NAMA SHARMA 0424004WL002169 AMRIT NAMA SHARMA 00415 SBIN0015026 1374 1374 Processed 28/05/2022 1670569856 MR AMRIT NAMA SHARMA ()
417 Nagrijuli AS-24-004-004-006/102
() 		0424004000NRG23240520220066302 24/05/2022 PADUM DHAKAL 0424004WL002288 PADUM DHAKAL 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569517 MR PADUM DHAKAL ()
418 Nagrijuli AS-24-004-004-006/54
() 		0424004000NRG23240520220066306 24/05/2022 BHOJ KUMARI DEVI 0424004WL002288 BHOJ KUMARI DEVI 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569773 MRS BHOJ KUMARI DEVI ()
419 Nagrijuli AS-24-004-006-001/1420
() 		0424004000NRG23230520220061987 24/05/2022 MARIJAN BEGAM 0424004WL002158 MARIJAN BEGAM 00415 SBIN0015026 2519 2519 Processed 28/05/2022 1670569822 MRS MARJINA BEGAM ()
420 Nagrijuli AS-24-004-006-001/1427
() 		0424004000NRG23230520220061996 24/05/2022 ASSARI ORANG 0424004WL002159 ASSARI ORANG 00415 SBIN0015026 2519 2519 Processed 28/05/2022 1670569765 MRS ASSARI ORANG ()
421 Nagrijuli AS-24-004-009-001/148
() 		0424004000NRG23230520220063021 24/05/2022 RASHMI BORO 0424004WL002194 RASHMI BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569525 MISS RASAMI BORO ()
422 Nagrijuli AS-24-004-009-001/150
() 		0424004000NRG23230520220063022 24/05/2022 Biram Boro 0424004WL002194 Biram Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569842 MR BIRAM BORO ()
423 Nagrijuli AS-24-004-009-001/150
() 		0424004000NRG23230520220063023 24/05/2022 MRS PURNIMA BARO 0424004WL002194 MRS PURNIMA BARO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569859 MRS PURNIMA BARO ()
424 Nagrijuli AS-24-004-009-001/153
() 		0424004000NRG23230520220063025 24/05/2022 MR ANIL BORO 0424004WL002194 MR ANIL BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569718 MR ANIL BORO ()
425 Nagrijuli AS-24-004-009-001/155
() 		0424004000NRG23230520220063028 24/05/2022 Deobari Boro 0424004WL002194 Deobari Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569523 MRS DEOBARI BARO ()
426 Nagrijuli AS-24-004-009-001/157
() 		0424004000NRG23230520220063030 24/05/2022 DIPAK BORO 0424004WL002194 DIPAK BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569530 MR DIPAK BORO ()
427 Nagrijuli AS-24-004-009-001/157
() 		0424004000NRG23230520220063031 24/05/2022 MrsKAMESWARI BARO 0424004WL002194 MrsKAMESWARI BARO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569780 MRS KAMESHWARI BARO ()
428 Nagrijuli AS-24-004-009-001/159
() 		0424004000NRG23230520220063032 24/05/2022 SOJEN BORO 0424004WL002194 SOJEN BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569711 MR SOJEN BORO ()
429 Nagrijuli AS-24-004-009-001/161
() 		0424004000NRG23230520220063035 24/05/2022 RASHMI BORO 0424004WL002194 RASHMI BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569779 MRS RASMI BARO ()
430 Nagrijuli AS-24-004-009-001/165
() 		0424004000NRG23230520220063037 24/05/2022 AJAY BORO 0424004WL002194 AJAY BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569843 MR AJAY BORO ()
431 Nagrijuli AS-24-004-009-001/200
() 		0424004000NRG23230520220063038 24/05/2022 MRS FAGUNI BARO 0424004WL002194 MRS FAGUNI BARO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569807 MRS FAGUNI BARO ()
432 Nagrijuli AS-24-004-009-001/214
() 		0424004000NRG23230520220062804 24/05/2022 Ranjan Basumatary 0424004WL002187 Ranjan Basumatary 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569713 MR RANJAN BASUMATARY ()
433 Nagrijuli AS-24-004-009-001/274
() 		0424004000NRG23230520220062620 24/05/2022 Kuli Boro 0424004WL002181 Kuli Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569826 MRS KULI BORO ()
434 Nagrijuli AS-24-004-009-001/293
() 		0424004000NRG23230520220062626 24/05/2022 RAHILA BORO 0424004WL002181 RAHILA BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569712 MRS RAHILA BORO ()
435 Nagrijuli AS-24-004-009-001/305
() 		0424004000NRG23230520220062628 24/05/2022 Mina Boro 0424004WL002181 Mina Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569827 MRS MINA BORO ()
436 Nagrijuli AS-24-004-009-001/312
() 		0424004000NRG23230520220062631 24/05/2022 MR RAJESH BORO 0424004WL002181 MR RAJESH BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569710 MR RAJESH SUBMIT KYC BORO ()
437 Nagrijuli AS-24-004-009-001/313
() 		0424004000NRG23230520220062633 24/05/2022 Banjit Boro 0424004WL002181 Banjit Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569825 MR BONJIT BORO ()
438 Nagrijuli AS-24-004-009-001/313
() 		0424004000NRG23230520220062632 24/05/2022 Bhupendra Boro 0424004WL002181 Bhupendra Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569824 MR BHUPENDRA BORO ()
439 Nagrijuli AS-24-004-009-001/380
() 		0424004000NRG23230520220063043 24/05/2022 MR MONESWAR BORO 0424004WL002194 MR MONESWAR BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569841 MR MONESWAR BORO ()
440 Nagrijuli AS-24-004-009-001/380
() 		0424004000NRG23230520220063042 24/05/2022 MR THARENDRA BORO 0424004WL002194 MR THARENDRA BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569763 MR THARENDRA BORO ()
441 Nagrijuli AS-24-004-009-001/383
() 		0424004000NRG23230520220063047 24/05/2022 Biju Boro 0424004WL002194 Biju Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569727 MR BIJU BORO ()
442 Nagrijuli AS-24-004-009-001/388
() 		0424004000NRG23230520220063050 24/05/2022 MRS PADAMI BORO 0424004WL002194 MRS PADAMI BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569777 MRS PADAMI BARO ()
443 Nagrijuli AS-24-004-009-001/390
() 		0424004000NRG23230520220063052 24/05/2022 Thaneswari Boro 0424004WL002194 Thaneswari Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569808 MRS THANESHWARI BARO ()
444 Nagrijuli AS-24-004-009-001/395
() 		0424004000NRG23230520220063054 24/05/2022 MR MANESWAR BORO 0424004WL002194 MR MANESWAR BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569847 MR MONESWAR BORO ()
445 Nagrijuli AS-24-004-009-001/398
() 		0424004000NRG23230520220063060 24/05/2022 Kanika Baro 0424004WL002194 Kanika Baro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569782 MRS KANIKA BARO ()
446 Nagrijuli AS-24-004-009-001/399
() 		0424004000NRG23230520220063062 24/05/2022 Mr Bijay Boro 0424004WL002194 Mr Bijay Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569720 MR BIJAY BARO ()
447 Nagrijuli AS-24-004-009-001/414
() 		0424004000NRG23230520220063072 24/05/2022 LAKSHI BORO 0424004WL002194 LAKSHI BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569723 MRS LAKSHI BARO ()
448 Nagrijuli AS-24-004-009-001/414
() 		0424004000NRG23230520220063073 24/05/2022 Sombar Boro 0424004WL002194 Sombar Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569817 MR SOMBAR BORO ()
449 Nagrijuli AS-24-004-009-001/433
() 		0424004000NRG23230520220062808 24/05/2022 Babudhar Uzir 0424004WL002187 Babudhar Uzir 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569866 MR BABUDHAR UJIR ()
450 Nagrijuli AS-24-004-009-001/437
() 		0424004000NRG23230520220062813 24/05/2022 Rupa Boro 0424004WL002187 Rupa Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569865 MRS RUPA BORO ()
451 Nagrijuli AS-24-004-009-001/442
() 		0424004000NRG23230520220062816 24/05/2022 Annanta Basumatary 0424004WL002187 Annanta Basumatary 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569823 MR ANANTA BASUMATARY ()
452 Nagrijuli AS-24-004-009-001/462
() 		0424004000NRG23230520220063075 24/05/2022 BASANTI BORO 0424004WL002194 BASANTI BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569781 MRS BASANTI BARO ()
453 Nagrijuli AS-24-004-009-001/545
() 		0424004000NRG23230520220063083 24/05/2022 MAHON BORO 0424004WL002194 MAHON BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569721 MR MAHON BORO ()
454 Nagrijuli AS-24-004-009-001/545
() 		0424004000NRG23230520220063084 24/05/2022 MRS NAMALI BORO 0424004WL002194 MRS NAMALI BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569524 MRS NAMALI BORO ()
455 Nagrijuli AS-24-004-009-001/548
() 		0424004000NRG23230520220062651 24/05/2022 BUDDHIRAM BORO 0424004WL002181 BUDDHIRAM BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569760 MR BUDDHIRAM BARO ()
456 Nagrijuli AS-24-004-009-001/59
() 		0424004000NRG23230520220062655 24/05/2022 RAIKHANG BORO 0424004WL002181 RAIKHANG BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569845 MR RAIKHANG BORO ()
457 Nagrijuli AS-24-004-009-001/637
() 		0424004000NRG23230520220063086 24/05/2022 Malabika Das 0424004WL002194 Malabika Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569514 MISS MALABIKA DAS ()
458 Nagrijuli AS-24-004-009-001/657
() 		0424004000NRG23230520220063087 24/05/2022 URMILA BORO 0424004WL002194 URMILA BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569778 MRS URMILA BARO ()
459 Nagrijuli AS-24-004-009-001/669
() 		0424004000NRG23230520220062825 24/05/2022 Labneswar Boro 0424004WL002187 Labneswar Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569858 MR LABNESWAR BORO ()
460 Nagrijuli AS-24-004-009-001/669
() 		0424004000NRG23230520220062824 24/05/2022 SUMILA BORO 0424004WL002187 SUMILA BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569863 MRS SUMILA BARO ()
461 Nagrijuli AS-24-004-009-001/673
() 		0424004000NRG23230520220062828 24/05/2022 Rajib Boro 0424004WL002187 Rajib Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569816 MR RAJIB BORO ()
462 Nagrijuli AS-24-004-009-001/686
() 		0424004000NRG23230520220062656 24/05/2022 BIPUL BORO 0424004WL002181 BIPUL BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569716 MR BIPUL BARO ()
463 Nagrijuli AS-24-004-009-001/732
() 		0424004000NRG23230520220063090 24/05/2022 Karabi Ramchiary 0424004WL002194 Karabi Ramchiary 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569515 MRS KARABI RAMCHIARY ()
464 Nagrijuli AS-24-004-009-002/170
() 		0424004000NRG23230520220062948 24/05/2022 MR CHIMBA BARO 0424004WL002191 MR CHIMBA BARO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569857 MR CHIMBA BARO ()
465 Nagrijuli AS-24-004-009-002/183
() 		0424004000NRG23230520220062953 24/05/2022 RANJUPATI NARZARY 0424004WL002191 RANJUPATI NARZARY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569770 MR RANJUPATI NARZARY ()
466 Nagrijuli AS-24-004-009-002/183
() 		0424004000NRG23230520220062954 24/05/2022 SANJIB NARZARY 0424004WL002191 SANJIB NARZARY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569717 MR SONJIB NARZARY ()
467 Nagrijuli AS-24-004-009-002/183
() 		0424004000NRG23230520220062952 24/05/2022 SARATHI NARZARY 0424004WL002191 SARATHI NARZARY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569846 MRS SARATHI NARZARY ()
468 Nagrijuli AS-24-004-009-002/240
() 		0424004000NRG23230520220062957 24/05/2022 DAIMALU BORO 0424004WL002191 DAIMALU BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569768 MR DAIMALU BORO ()
469 Nagrijuli AS-24-004-009-002/25
() 		0424004000NRG23230520220062959 24/05/2022 ANJULI BORO 0424004WL002191 ANJULI BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569532 MRS ANJALI BORO ()
470 Nagrijuli AS-24-004-009-002/292
() 		0424004000NRG23230520220062961 24/05/2022 Neuli Mushahary 0424004WL002191 Neuli Mushahary 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569521 MS NEULI MACHAHARI ()
471 Nagrijuli AS-24-004-009-002/508
() 		0424004000NRG23230520220062964 24/05/2022 Didwm Narzary 0424004WL002191 Didwm Narzary 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569851 MR DIDWM NARZARY ()
472 Nagrijuli AS-24-004-009-002/551
() 		0424004000NRG23230520220062974 24/05/2022 ANJANA MUCHAHARY 0424004WL002191 ANJANA MUCHAHARY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569854 MRS ANJANA MUCHAHARY ()
473 Nagrijuli AS-24-004-009-002/551
() 		0424004000NRG23230520220062973 24/05/2022 SINOD MUSHAHARY 0424004WL002191 SINOD MUSHAHARY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569531 MR SINOD MUCHAHARY ()
474 Nagrijuli AS-24-004-009-002/641
() 		0424004000NRG23230520220062976 24/05/2022 Balen Boro 0424004WL002191 Balen Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569715 MR BALEN BORO ()
475 Nagrijuli AS-24-004-009-002/649
() 		0424004000NRG23230520220062977 24/05/2022 Mrs Hangma Boro 0424004WL002191 Mrs Hangma Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569811 MRS HANGMA BORO ()
476 Nagrijuli AS-24-004-009-002/796
() 		0424004000NRG23230520220062984 24/05/2022 SUMIRAN BASUMATARY 0424004WL002191 SUMIRAN BASUMATARY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569528 MR SUMIRAN BASUMATARY ()
477 Nagrijuli AS-24-004-009-002/877
() 		0424004000NRG23230520220062986 24/05/2022 Mr Nirmal Boro 0424004WL002191 Mr Nirmal Boro 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569860 MR NIRMAL BORO ()
478 Nagrijuli AS-24-004-009-002/882
() 		0424004000NRG23230520220062987 24/05/2022 MRS PRIYA BORO 0424004WL002191 MRS PRIYA BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569849 MRS PRIYA BORO ()
479 Nagrijuli AS-24-004-009-002/950
() 		0424004000NRG23230520220062990 24/05/2022 Mina Ramchiary 0424004WL002191 Mina Ramchiary 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569855 MISS MINA RAMCHIARY ()
480 Nagrijuli AS-24-004-009-004/117
() 		0424004000NRG23230520220062893 24/05/2022 ANADI SHARANIYA 0424004WL002189 ANADI SHARANIYA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569520 MR ANADI SHARANIYA ()
481 Nagrijuli AS-24-004-009-004/13
() 		0424004000NRG23230520220062899 24/05/2022 MRS THANESWARI RABHA 0424004WL002189 MRS THANESWARI RABHA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569526 MRS THANESWARI RABHA ()
482 Nagrijuli AS-24-004-009-004/135
() 		0424004000NRG23230520220062905 24/05/2022 KESHAV DEKA 0424004WL002189 KESHAV DEKA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569821 MR KESHAW DEKA ()
483 Nagrijuli AS-24-004-009-004/135
() 		0424004000NRG23230520220062906 24/05/2022 RUMI DEKA 0424004WL002189 RUMI DEKA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569831 MRS RUMI DEKA ()
484 Nagrijuli AS-24-004-009-004/17
() 		0424004000NRG23230520220062908 24/05/2022 MRS KULI RABHA 0424004WL002189 MRS KULI RABHA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569830 MRS KULI RABHA ()
485 Nagrijuli AS-24-004-009-004/20
() 		0424004000NRG23230520220062912 24/05/2022 BHAKAR DAS 0424004WL002189 BHAKAR DAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569853 MR DHRUBAJYOTI SARANIA ()
486 Nagrijuli AS-24-004-009-004/227
() 		0424004000NRG23230520220062917 24/05/2022 MONI DAS 0424004WL002189 MONI DAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569527 MISS MONI DAS ()
487 Nagrijuli AS-24-004-009-004/227
() 		0424004000NRG23230520220062916 24/05/2022 RATNESWAR DAS 0424004WL002189 RATNESWAR DAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569529 MR RATNESHWAR DAS ()
488 Nagrijuli AS-24-004-009-004/231
() 		0424004000NRG23230520220062918 24/05/2022 Anamika Sarania 0424004WL002189 Anamika Sarania 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569829 MRS ANAMIKA SARANIA ()
489 Nagrijuli AS-24-004-009-004/232
() 		0424004000NRG23230520220062919 24/05/2022 Dipika Rabha 0424004WL002189 Dipika Rabha 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569810 MRS DIPIKA RABHA ()
490 Nagrijuli AS-24-004-009-004/27
() 		0424004000NRG23230520220062924 24/05/2022 Baijanti Das 0424004WL002189 Baijanti Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569852 MRS BAYJANTI DAS ()
491 Nagrijuli AS-24-004-009-004/63
() 		0424004000NRG23230520220062931 24/05/2022 Mrs kamini Das 0424004WL002189 Mrs kamini Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569828 MRS KAMINI DAS ()
492 Nagrijuli AS-24-004-009-004/7
() 		0424004000NRG23230520220062933 24/05/2022 BINA DEKA 0424004WL002189 BINA DEKA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569516 MRS BINA RABHA ()
493 Nagrijuli AS-24-004-010-001/1044
() 		0424004000NRG23230520220060621 24/05/2022 PRATIMA BORO 0424004WL002123 PRATIMA BORO 00415 SBIN0015026 1374 1374 Processed 28/05/2022 1670569732 MRS PRATIMA BORO ()
494 Nagrijuli AS-24-004-010-001/1060
() 		0424004000NRG23230520220060626 24/05/2022 RAMEN BORO 0424004WL002123 RAMEN BORO 00415 SBIN0015026 1374 1374 Processed 28/05/2022 1670569850 MR RAMEN BORO ()
495 Nagrijuli AS-24-004-010-001/107
() 		0424004000NRG23200520220050986 24/05/2022 SIBO SWARGIARY 0424004WL001870 SIBO SWARGIARY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569769 MR SIBO SWARGIARY ()
496 Nagrijuli AS-24-004-010-001/1152
() 		0424004000NRG23230520220060628 24/05/2022 ABHINASH BORO 0424004WL002123 ABHINASH BORO 00415 SBIN0015026 1374 1374 Processed 28/05/2022 1670569848 MR ABHINASH BORO ()
497 Nagrijuli AS-24-004-010-001/1219
() 		0424004000NRG23200520220050989 24/05/2022 AJAY BORO 0424004WL001870 AJAY BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569776 MR AJOY BORO ()
498 Nagrijuli AS-24-004-010-001/1220
() 		0424004000NRG23200520220050990 24/05/2022 NARAYAN BASUMATARY 0424004WL001870 NARAYAN BASUMATARY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569844 MR NARAYAN BASUMATARY ()
499 Nagrijuli AS-24-004-010-001/1227
() 		0424004000NRG23200520220050991 24/05/2022 BINAY BASUMATARY 0424004WL001870 BINAY BASUMATARY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569764 MR BINAY BASUMATARY ()
500 Nagrijuli AS-24-004-010-001/925
() 		0424004000NRG23200520220051006 24/05/2022 KOMOL BORO 0424004WL001870 KOMOL BORO 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569714 MR KAMAL BORO ()
501 Nagrijuli AS-24-004-010-004/7
() 		0424004000NRG23230520220063344 24/05/2022 NABANITA BAISHYA 0424004WL002208 NABANITA BAISHYA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1670569730 MISS NABANITA BAISHYA ()
SubTotal 315104 315104
502 Nagrijuli AS-24-004-010-001/1059
() 		0424004000NRG23230520220060624 24/05/2022 RAHUL BORO 0424004WL002123 RAHUL BORO 00415 SBIN0016943 1374 1374 Processed 28/05/2022 1670569869 MR RAHUL BORO ()
503 Nagrijuli AS-24-004-010-001/949
() 		0424004000NRG23230520220060634 24/05/2022 LAKPATI SWARGIARY 0424004WL002123 LAKPATI SWARGIARY 00415 SBIN0016943 1374 1374 Processed 28/05/2022 1670569868 MR LAKPATI SWARGIARY ()
504 Nagrijuli AS-24-004-010-001/949
() 		0424004000NRG23230520220060635 24/05/2022 NONDOLAL SWARGIARY 0424004WL002123 NONDOLAL SWARGIARY 00415 SBIN0016943 1374 1374 Processed 28/05/2022 1670569867 MR NONDOLAL SWARGIARY ()
SubTotal 4122 4122
505 Nagrijuli AS-24-004-002-005/142
() 		0424004000NRG23210520220059923 24/05/2022 ARJUN KAR 0424004WL002091 ARJUN KAR 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569873 ARJUN KAR ()
506 Nagrijuli AS-24-004-009-001/154
() 		0424004000NRG23230520220063026 24/05/2022 MANGLU BORO 0424004WL002194 MANGLU BORO 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569513 DIPEN BORO ()
507 Nagrijuli AS-24-004-009-001/261
() 		0424004000NRG23230520220063039 24/05/2022 Sabitri Boro 0424004WL002194 Sabitri Boro 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569886 SABITRI BARO ()
508 Nagrijuli AS-24-004-009-001/289
() 		0424004000NRG23230520220062624 24/05/2022 Kaishalya Hira 0424004WL002181 Kaishalya Hira 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569878 KAUSALYA HIRA ()
509 Nagrijuli AS-24-004-009-001/380
() 		0424004000NRG23230520220063041 24/05/2022 Laguni Boro 0424004WL002194 Laguni Boro 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569891 LAGUNI BORO ()
510 Nagrijuli AS-24-004-009-001/399
() 		0424004000NRG23230520220063061 24/05/2022 Swdwmsri Basumatary 0424004WL002194 Swdwmsri Basumatary 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569892 SWDWMSRI BASUMATARY ()
511 Nagrijuli AS-24-004-009-001/407
() 		0424004000NRG23230520220063067 24/05/2022 Gwmjwr Boro 0424004WL002194 Gwmjwr Boro 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569880 MR GWMJWR BORO ()
512 Nagrijuli AS-24-004-009-001/412
() 		0424004000NRG23230520220063070 24/05/2022 Mendha Boro 0424004WL002194 Mendha Boro 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569888 MUNDA BARO ()
513 Nagrijuli AS-24-004-009-001/437
() 		0424004000NRG23230520220062811 24/05/2022 KANAK BORO 0424004WL002187 KANAK BORO 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569876 KANAK BORO ()
514 Nagrijuli AS-24-004-009-001/525
() 		0424004000NRG23230520220063081 24/05/2022 RASHMI RABHA 0424004WL002194 RASHMI RABHA 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569889 RASHMI RABHA ()
515 Nagrijuli AS-24-004-009-001/544
() 		0424004000NRG23230520220063082 24/05/2022 BIMOLA BORO 0424004WL002194 BIMOLA BORO 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569879 BIMALA BORO ()
516 Nagrijuli AS-24-004-009-001/59
() 		0424004000NRG23230520220062654 24/05/2022 RATNESWAR BORO 0424004WL002181 RATNESWAR BORO 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569875 RATNESWAR BORO ()
517 Nagrijuli AS-24-004-009-001/701
() 		0424004000NRG23230520220062658 24/05/2022 RUPSRI BORO 0424004WL002181 RUPSRI BORO 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569887 RUPSRI BORO ()
518 Nagrijuli AS-24-004-009-001/708
() 		0424004000NRG23230520220062659 24/05/2022 NIMA BORO 0424004WL002181 NIMA BORO 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569883 NIMA BORO ()
519 Nagrijuli AS-24-004-009-001/709
() 		0424004000NRG23230520220062660 24/05/2022 LAKHESWAR BORO 0424004WL002181 LAKHESWAR BORO 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569877 LAKHESWAR BORO ()
520 Nagrijuli AS-24-004-009-001/730
() 		0424004000NRG23230520220063088 24/05/2022 Achina Boro 0424004WL002194 Achina Boro 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569884 ACHINA BORO ()
521 Nagrijuli AS-24-004-009-001/730
() 		0424004000NRG23230520220063089 24/05/2022 MANJITA BORO 0424004WL002194 MANJITA BORO 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569893 MANJITA BORO ()
522 Nagrijuli AS-24-004-009-001/84
() 		0424004000NRG23230520220062832 24/05/2022 Maina Boro 0424004WL002187 Maina Boro 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569882 MAINA BORO ()
523 Nagrijuli AS-24-004-009-002/678
() 		0424004000NRG23230520220062979 24/05/2022 RAJU KR. BRAHMA 0424004WL002191 RAJU KR. BRAHMA 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569874 RAJU KUMAR BRAHMA ()
524 Nagrijuli AS-24-004-009-002/767
() 		0424004000NRG23230520220062982 24/05/2022 SANGKAR BASUMATARY 0424004WL002191 SANGKAR BASUMATARY 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569881 SANGKAR BASUMATARY ()
525 Nagrijuli AS-24-004-009-004/221
() 		0424004000NRG23230520220062913 24/05/2022 Amala Rabha 0424004WL002189 Amala Rabha 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569885 AMALA RABHA ()
526 Nagrijuli AS-24-004-009-004/32
() 		0424004000NRG23230520220062927 24/05/2022 Nijara Das 0424004WL002189 Nijara Das 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1670569890 NIJARA DAS ()
SubTotal 60456 60456
527 Nagrijuli AS-24-004-004-001/284
() 		0424004000NRG23230520220062371 24/05/2022 Chandra Kumar Biswas 0424004WL002169 Chandra Kumar Biswas 00468 UBIN0538981 1374 1374 Processed 29/05/2022 1670569872 ChandraKumarBiswas ()
528 Nagrijuli AS-24-004-004-009/461
() 		0424004000NRG23230520220062434 24/05/2022 KANAI MANDAL 0424004WL002172 KANAI MANDAL 00468 UBIN0538981 1374 1374 Processed 29/05/2022 1670569871 KANAIMANDAL ()
529 Nagrijuli AS-24-004-010-002/803
() 		0424004000NRG23240520220065974 24/05/2022 NILIMA BORO 0424004WL002279 NILIMA BORO 00468 UBIN0538981 2748 2748 Processed 29/05/2022 1670569870 NILIMABORO ()
SubTotal 5496 5496
530 Nagrijuli AS-24-004-009-001/159
() 		0424004000NRG23230520220063033 24/05/2022 RASHMI BORO 0424004WL002194 RASHMI BORO 00662 BDBL0001188 2748 2748 Processed 28/05/2022 1670569587 RASHMIBORO ()
SubTotal 2748 2748
Total 1381557 1381557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_240522FTO_36105 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2748
2 Nagrijuli AS0424004_240522FTO_36105 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 2748
3 Nagrijuli AS0424004_240522FTO_36105 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 13740
4 Nagrijuli AS0424004_240522FTO_36105 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 105340
5 Nagrijuli AS0424004_240522FTO_36105 Assam Gramin Vikash Bank UTBI0RRBAGB Kumarikata 63204
6 Nagrijuli AS0424004_240522FTO_36105 Assam Gramin Vikash Bank UTBI0RRBAGB Nagrijuli 529219
7 Nagrijuli AS0424004_240522FTO_36105 Assam Gramin Vikash Bank UTBI0RRBAGB Rangia 2748
8 Nagrijuli AS0424004_240522FTO_36105 Assam Gramin Vikash Bank UTBI0RRBAGB Tamulpur 8244
9 Nagrijuli AS0424004_240522FTO_36105 Axis Bank UTIB0002835 RANGIA 2748
10 Nagrijuli AS0424004_240522FTO_36105 Central Bank Of India CBIN0282253 MAHARIPARA 15114
11 Nagrijuli AS0424004_240522FTO_36105 Central Bank Of India CBIN0283593 RANGIA 2290
12 Nagrijuli AS0424004_240522FTO_36105 Indian Bank IDIB000K642 KAURBAHA 8244
13 Nagrijuli AS0424004_240522FTO_36105 Indian Bank IDIB000R591 RANGIA BRANCH 16488
14 Nagrijuli AS0424004_240522FTO_36105 State Bank of India SBIN0001171 RANGIYA 12366
15 Nagrijuli AS0424004_240522FTO_36105 State Bank of India SBIN0002013 BARPETA ROAD 1374
16 Nagrijuli AS0424004_240522FTO_36105 State Bank of India SBIN0005358 HOWLY ADB 2519
17 Nagrijuli AS0424004_240522FTO_36105 State Bank of India SBIN0007297 MALOIBARI 2748
18 Nagrijuli AS0424004_240522FTO_36105 State Bank of India SBIN0009147 DARANGA MELA 141522
19 Nagrijuli AS0424004_240522FTO_36105 State Bank of India SBIN0009201 ICD AMINGAON 2748
20 Nagrijuli AS0424004_240522FTO_36105 State Bank of India SBIN0010413 GORESWAR 51983
21 Nagrijuli AS0424004_240522FTO_36105 State Bank of India SBIN0012975 JORHAT MEDICAL COLLEGE 2748
22 Nagrijuli AS0424004_240522FTO_36105 State Bank of India SBIN0013293 JYOTIKUCHI 2748
23 Nagrijuli AS0424004_240522FTO_36105 State Bank of India SBIN0015026 Tamulpur 315104
24 Nagrijuli AS0424004_240522FTO_36105 State Bank of India SBIN0016943 RANGIA BAZAR 4122
25 Nagrijuli AS0424004_240522FTO_36105 UCO Bank UCBA0000771 TAMULPUR 60456
26 Nagrijuli AS0424004_240522FTO_36105 Union Bank of India UBIN0538981 RANGIA 5496
27 Nagrijuli AS0424004_240522FTO_36105 Bandhan Bank Limited BDBL0001188 Rangia 2748

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