Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:57:43 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_260522FTO_37393
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-24-004-001-010/122
() 		0424004000NRG23260520220067010 26/05/2022 Gobinda Biswas 0424004WL002331 Gobinda Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/06/2022 1818913853 GobindaBiswas ()
2 Nagrijuli AS-24-004-005-006/103
() 		0424004000NRG23260520220067580 26/05/2022 Fulamani Charen 0424004WL002347 Fulamani Charen 00029 PUNB0RRBAGB 2748 2748 Processed 01/06/2022 1818913852 FulamaniCharen ()
SubTotal 5496 5496
3 Nagrijuli AS-24-004-001-001/15
() 		0424004000NRG23260520220066980 26/05/2022 Surjya Basumatary 0424004WL002330 Surjya Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914161 SurjyaBasumatary ()
4 Nagrijuli AS-24-004-001-001/167
() 		0424004000NRG23260520220067058 26/05/2022 Fenteb Narzary 0424004WL002332 Fenteb Narzary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914056 FentebNarzary ()
5 Nagrijuli AS-24-004-001-001/17
() 		0424004000NRG23260520220066803 26/05/2022 Dabala Kaut 0424004WL002326 Dabala Kaut 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818914164 DabalaKaut ()
6 Nagrijuli AS-24-004-001-001/18
() 		0424004000NRG23260520220066805 26/05/2022 Jamuna Narzary 0424004WL002326 Jamuna Narzary 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818914159 JamunaNarzary ()
7 Nagrijuli AS-24-004-001-001/2
() 		0424004000NRG23260520220066806 26/05/2022 Dhiren Narzary 0424004WL002326 Dhiren Narzary 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818914158 DhirenNarzary ()
8 Nagrijuli AS-24-004-001-001/22
() 		0424004000NRG23260520220066807 26/05/2022 Ganga Newar 0424004WL002326 Ganga Newar 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818914163 GangaNewar ()
9 Nagrijuli AS-24-004-001-001/234
() 		0424004000NRG23260520220066809 26/05/2022 Renu Maya Limbu 0424004WL002326 Renu Maya Limbu 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818914067 RenuMayaLimbu ()
10 Nagrijuli AS-24-004-001-001/268
() 		0424004000NRG23260520220066810 26/05/2022 Ratna Dabi Limbu 0424004WL002326 Ratna Dabi Limbu 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818914102 RatnaDabiLimbu ()
11 Nagrijuli AS-24-004-001-001/27
() 		0424004000NRG23260520220066811 26/05/2022 Sukur Basumatary 0424004WL002326 Sukur Basumatary 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818914160 SukurBasumatary ()
12 Nagrijuli AS-24-004-001-001/28
() 		0424004000NRG23260520220066814 26/05/2022 Mamata Limbu 0424004WL002326 Mamata Limbu 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818914162 MamataLimbu ()
13 Nagrijuli AS-24-004-001-001/331
() 		0424004000NRG23260520220066815 26/05/2022 Dol Bahadur Limbu 0424004WL002326 Dol Bahadur Limbu 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913715 DolBahadurLimbu ()
14 Nagrijuli AS-24-004-001-001/335
() 		0424004000NRG23260520220066816 26/05/2022 Purnima Limbu 0424004WL002326 Purnima Limbu 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818914016 PurnimaLimbu ()
15 Nagrijuli AS-24-004-001-001/349
() 		0424004000NRG23260520220066820 26/05/2022 UDAY KUMAR LIMBU 0424004WL002326 UDAY KUMAR LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913740 UDAYKUMARLIMBU ()
16 Nagrijuli AS-24-004-001-001/350
() 		0424004000NRG23260520220066822 26/05/2022 MANJILA LIMBU 0424004WL002326 MANJILA LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913733 MANJILALIMBU ()
17 Nagrijuli AS-24-004-001-001/353
() 		0424004000NRG23260520220066823 26/05/2022 GANGA BAHADUR PRADHAN 0424004WL002326 GANGA BAHADUR PRADHAN 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913742 GANGABAHADURPRADHAN ()
18 Nagrijuli AS-24-004-001-001/354
() 		0424004000NRG23260520220066825 26/05/2022 SABITRI CHETRI 0424004WL002326 SABITRI CHETRI 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913748 SABITRICHETRI ()
19 Nagrijuli AS-24-004-001-001/356
() 		0424004000NRG23260520220066827 26/05/2022 PUNAM LIMBU 0424004WL002326 PUNAM LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913751 PUNAMLIMBU ()
20 Nagrijuli AS-24-004-001-001/358
() 		0424004000NRG23260520220066828 26/05/2022 ATI MAYA LIMBU 0424004WL002326 ATI MAYA LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913749 ATIMAYALIMBU ()
21 Nagrijuli AS-24-004-001-001/36
() 		0424004000NRG23260520220066829 26/05/2022 Manoka Narzary 0424004WL002326 Manoka Narzary 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818914155 ManokaNarzary ()
22 Nagrijuli AS-24-004-001-001/364
() 		0424004000NRG23260520220066830 26/05/2022 DILIP NEWAR 0424004WL002326 DILIP NEWAR 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913743 DILIPNEWAR ()
23 Nagrijuli AS-24-004-001-001/365
() 		0424004000NRG23260520220066833 26/05/2022 KRISHNA MAYA LIMBU 0424004WL002326 KRISHNA MAYA LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913734 KRISHNAMAYALIMBU ()
24 Nagrijuli AS-24-004-001-001/366
() 		0424004000NRG23260520220066834 26/05/2022 SUNITA LIMBU 0424004WL002326 SUNITA LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913746 SUNITALIMBU ()
25 Nagrijuli AS-24-004-001-001/371
() 		0424004000NRG23260520220066837 26/05/2022 DHAN MAYA LIMBU 0424004WL002326 DHAN MAYA LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818914017 DHANMAYALIMBU ()
26 Nagrijuli AS-24-004-001-001/377
() 		0424004000NRG23260520220066841 26/05/2022 KOKILA BASUMATARY 0424004WL002326 KOKILA BASUMATARY 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913747 KOKILABASUMATARY ()
27 Nagrijuli AS-24-004-001-001/377
() 		0424004000NRG23260520220066840 26/05/2022 MINTU BASUMATARY 0424004WL002326 MINTU BASUMATARY 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913750 MINTUBASUMATARY ()
28 Nagrijuli AS-24-004-001-001/378
() 		0424004000NRG23260520220066842 26/05/2022 DURGA LIMBU 0424004WL002326 DURGA LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913739 DURGALIMBU ()
29 Nagrijuli AS-24-004-001-001/379
() 		0424004000NRG23260520220066843 26/05/2022 ALAMANI LIMBU 0424004WL002326 ALAMANI LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913732 ALAMANILIMBU ()
30 Nagrijuli AS-24-004-001-001/381
() 		0424004000NRG23260520220066844 26/05/2022 MENOKA LIMBU 0424004WL002326 MENOKA LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913737 MENOKALIMBU ()
31 Nagrijuli AS-24-004-001-001/383
() 		0424004000NRG23260520220066845 26/05/2022 SURYA RAY 0424004WL002326 SURYA RAY 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913679 SURYARAY ()
32 Nagrijuli AS-24-004-001-001/385
() 		0424004000NRG23260520220066846 26/05/2022 SHIBMAYA LIMBU 0424004WL002326 SHIBMAYA LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913735 SHIBMAYALIMBU ()
33 Nagrijuli AS-24-004-001-001/386
() 		0424004000NRG23260520220066847 26/05/2022 GANGAMAYA LIMBU 0424004WL002326 GANGAMAYA LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913741 GANGAMAYALIMBU ()
34 Nagrijuli AS-24-004-001-001/387
() 		0424004000NRG23260520220066848 26/05/2022 RUKMINI PRADHAN 0424004WL002326 RUKMINI PRADHAN 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913738 RUKMINIPRADHAN ()
35 Nagrijuli AS-24-004-001-001/388
() 		0424004000NRG23260520220066849 26/05/2022 NAR MAYA LIMBU 0424004WL002326 NAR MAYA LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913736 NARMAYALIMBU ()
36 Nagrijuli AS-24-004-001-001/391
() 		0424004000NRG23260520220066850 26/05/2022 AITAMAYA LIMBU 0424004WL002326 AITAMAYA LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913745 AITAMAYALIMBU ()
37 Nagrijuli AS-24-004-001-001/396
() 		0424004000NRG23260520220066853 26/05/2022 PURNIMA LIMBU 0424004WL002326 PURNIMA LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913744 PURNIMALIMBU ()
38 Nagrijuli AS-24-004-001-001/425
() 		0424004000NRG23260520220067079 26/05/2022 SABITA BASUMATARY 0424004WL002332 SABITA BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914047 SABITABASUMATARY ()
39 Nagrijuli AS-24-004-001-001/436
() 		0424004000NRG23260520220067084 26/05/2022 DIPTI BASUMATARY 0424004WL002332 DIPTI BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914046 DIPTIBASUMATARY ()
40 Nagrijuli AS-24-004-001-001/44
() 		0424004000NRG23260520220067003 26/05/2022 Sunil Basumatary 0424004WL002330 Sunil Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914157 SunilBasumatary ()
41 Nagrijuli AS-24-004-001-001/472
() 		0424004000NRG23260520220066856 26/05/2022 KOLSOURI LIMBU 0424004WL002326 KOLSOURI LIMBU 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818914063 KOLSOURILIMBU ()
42 Nagrijuli AS-24-004-001-001/91
() 		0424004000NRG23260520220067092 26/05/2022 Champa Basumatary 0424004WL002332 Champa Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914156 ChampaBasumatary ()
43 Nagrijuli AS-24-004-001-004/128
() 		0424004000NRG23260520220066768 26/05/2022 Khairun Nesa Bibi 0424004WL002325 Khairun Nesa Bibi 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914215 KhairunNesaBibi ()
44 Nagrijuli AS-24-004-001-004/128
() 		0424004000NRG23260520220066767 26/05/2022 Nur Hussain Ali 0424004WL002325 Nur Hussain Ali 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914246 NurHussainAli ()
45 Nagrijuli AS-24-004-001-004/133
() 		0424004000NRG23260520220066769 26/05/2022 Mobarak Ali 0424004WL002325 Mobarak Ali 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913704 MobarakAli ()
46 Nagrijuli AS-24-004-001-004/144
() 		0424004000NRG23260520220066771 26/05/2022 Saifuddin Ahmed 0424004WL002325 Saifuddin Ahmed 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914250 SaifuddinAhmed ()
47 Nagrijuli AS-24-004-001-004/153
() 		0424004000NRG23260520220066774 26/05/2022 Nurul Hoque 0424004WL002325 Nurul Hoque 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914214 NurulHoque ()
48 Nagrijuli AS-24-004-001-004/159
() 		0424004000NRG23260520220066775 26/05/2022 Rumina Bibi 0424004WL002325 Rumina Bibi 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914015 RuminaBibi ()
49 Nagrijuli AS-24-004-001-004/163
() 		0424004000NRG23260520220066780 26/05/2022 Tamij Ali 0424004WL002325 Tamij Ali 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913620 TamijAli ()
50 Nagrijuli AS-24-004-001-004/167
() 		0424004000NRG23260520220066781 26/05/2022 Najir Ali 0424004WL002325 Najir Ali 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914211 NajirAli ()
51 Nagrijuli AS-24-004-001-004/171
() 		0424004000NRG23260520220066783 26/05/2022 Runuma Begum 0424004WL002325 Runuma Begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914212 RunumaBegum ()
52 Nagrijuli AS-24-004-001-004/177
() 		0424004000NRG23260520220066784 26/05/2022 Ramij Ali 0424004WL002325 Ramij Ali 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914251 RamijAli ()
53 Nagrijuli AS-24-004-001-004/228
() 		0424004000NRG23260520220066789 26/05/2022 MANJU BIBI 0424004WL002325 MANJU BIBI 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913729 MANJUBIBI ()
54 Nagrijuli AS-24-004-001-004/248
() 		0424004000NRG23260520220066791 26/05/2022 Safia Begum 0424004WL002325 Safia Begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913728 SafiaBegum ()
55 Nagrijuli AS-24-004-001-004/27
() 		0424004000NRG23260520220066792 26/05/2022 Rubul Ali 0424004WL002325 Rubul Ali 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914213 RubulAli ()
56 Nagrijuli AS-24-004-001-004/59
() 		0424004000NRG23260520220066793 26/05/2022 Md. Mahir Ali 0424004WL002325 Md. Mahir Ali 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914249 Md.MahirAli ()
57 Nagrijuli AS-24-004-001-004/60
() 		0424004000NRG23260520220066794 26/05/2022 Sahidur Rahman 0424004WL002325 Sahidur Rahman 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914216 SahidurRahman ()
58 Nagrijuli AS-24-004-001-004/70
() 		0424004000NRG23260520220066797 26/05/2022 GYAS ALI 0424004WL002325 GYAS ALI 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913698 GYASALI ()
59 Nagrijuli AS-24-004-001-004/77
() 		0424004000NRG23260520220066798 26/05/2022 Nilima Bibi 0424004WL002325 Nilima Bibi 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914253 NilimaBibi ()
60 Nagrijuli AS-24-004-001-005/105
() 		0424004000NRG23260520220066924 26/05/2022 Yashoda Das 0424004WL002329 Yashoda Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914244 YashodaDas ()
61 Nagrijuli AS-24-004-001-005/114
() 		0424004000NRG23260520220066926 26/05/2022 Santana Das 0424004WL002329 Santana Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914247 SantanaDas ()
62 Nagrijuli AS-24-004-001-005/115
() 		0424004000NRG23260520220066927 26/05/2022 Hena Das 0424004WL002329 Hena Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914006 HenaDas ()
63 Nagrijuli AS-24-004-001-005/116
() 		0424004000NRG23260520220066928 26/05/2022 Chinanandra Sarkar 0424004WL002329 Chinanandra Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914209 ChinanandraSarkar ()
64 Nagrijuli AS-24-004-001-005/119
() 		0424004000NRG23260520220066929 26/05/2022 Namita Sarkar 0424004WL002329 Namita Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914243 NamitaSarkar ()
65 Nagrijuli AS-24-004-001-005/123
() 		0424004000NRG23260520220066930 26/05/2022 Pranay Das 0424004WL002329 Pranay Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913697 PranayDas ()
66 Nagrijuli AS-24-004-001-005/124
() 		0424004000NRG23260520220066932 26/05/2022 Binita Sarkar 0424004WL002329 Binita Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913601 BinitaSarkar ()
67 Nagrijuli AS-24-004-001-005/126
() 		0424004000NRG23260520220066933 26/05/2022 Meera Das 0424004WL002329 Meera Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914004 MeeraDas ()
68 Nagrijuli AS-24-004-001-005/138
() 		0424004000NRG23260520220066935 26/05/2022 PRABHA DAS 0424004WL002329 PRABHA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913955 PRABHADAS ()
69 Nagrijuli AS-24-004-001-005/139
() 		0424004000NRG23260520220066936 26/05/2022 Ajit Deuri 0424004WL002329 Ajit Deuri 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914263 AjitDeuri ()
70 Nagrijuli AS-24-004-001-005/140
() 		0424004000NRG23260520220066937 26/05/2022 DIPEN CH. DAS 0424004WL002329 DIPEN CH. DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913947 DIPENCH.DAS ()
71 Nagrijuli AS-24-004-001-005/145
() 		0424004000NRG23260520220066940 26/05/2022 ANAMIKA SARKAR 0424004WL002329 ANAMIKA SARKAR 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914255 ANAMIKASARKAR ()
72 Nagrijuli AS-24-004-001-005/149
() 		0424004000NRG23260520220066941 26/05/2022 Ranjit Baishya 0424004WL002329 Ranjit Baishya 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914005 RanjitBaishya ()
73 Nagrijuli AS-24-004-001-005/152
() 		0424004000NRG23260520220066942 26/05/2022 Ujala Das 0424004WL002329 Ujala Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914002 UjalaDas ()
74 Nagrijuli AS-24-004-001-005/160
() 		0424004000NRG23260520220066943 26/05/2022 Dhirendra Ch. Das 0424004WL002329 Dhirendra Ch. Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913643 DhirendraCh.Das ()
75 Nagrijuli AS-24-004-001-005/161
() 		0424004000NRG23260520220066944 26/05/2022 BISHAKHA BAISHYA 0424004WL002329 BISHAKHA BAISHYA 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913646 BISHAKHABAISHYA ()
76 Nagrijuli AS-24-004-001-005/19
() 		0424004000NRG23260520220066945 26/05/2022 Uttam Das 0424004WL002329 Uttam Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913647 UttamDas ()
77 Nagrijuli AS-24-004-001-005/207
() 		0424004000NRG23260520220066946 26/05/2022 JEWTI HALOI 0424004WL002329 JEWTI HALOI 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913762 JEWTIHALOI ()
78 Nagrijuli AS-24-004-001-005/213
() 		0424004000NRG23260520220066948 26/05/2022 PUTULI DEWRI 0424004WL002329 PUTULI DEWRI 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914001 PUTULIDEWRI ()
79 Nagrijuli AS-24-004-001-005/224
() 		0424004000NRG23260520220066949 26/05/2022 JOYMOTI KALITA 0424004WL002329 JOYMOTI KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914051 JOYMOTIKALITA ()
80 Nagrijuli AS-24-004-001-005/26
() 		0424004000NRG23260520220066950 26/05/2022 Jiban Sen 0424004WL002329 Jiban Sen 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914245 JibanSen ()
81 Nagrijuli AS-24-004-001-005/279
() 		0424004000NRG23260520220066953 26/05/2022 Lalita Murmu 0424004WL002329 Lalita Murmu 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913956 LalitaMurmu ()
82 Nagrijuli AS-24-004-001-005/283
() 		0424004000NRG23260520220066956 26/05/2022 Digamber Deuri 0424004WL002329 Digamber Deuri 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913752 DigamberDeuri ()
83 Nagrijuli AS-24-004-001-005/292
() 		0424004000NRG23260520220066959 26/05/2022 Binita Das 0424004WL002329 Binita Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913619 BinitaDas ()
84 Nagrijuli AS-24-004-001-005/292
() 		0424004000NRG23260520220066958 26/05/2022 Upen Das 0424004WL002329 Upen Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913964 UpenDas ()
85 Nagrijuli AS-24-004-001-005/297
() 		0424004000NRG23260520220066960 26/05/2022 Dilip Deuri 0424004WL002329 Dilip Deuri 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913753 DilipDeuri ()
86 Nagrijuli AS-24-004-001-005/30
() 		0424004000NRG23260520220066962 26/05/2022 Nittananda Mitra 0424004WL002329 Nittananda Mitra 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914248 NittanandaMitra ()
87 Nagrijuli AS-24-004-001-005/309
() 		0424004000NRG23260520220066967 26/05/2022 DAIBAKI DAS 0424004WL002329 DAIBAKI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913764 DAIBAKIDAS ()
88 Nagrijuli AS-24-004-001-005/40
() 		0424004000NRG23260520220066968 26/05/2022 Mrittunjay Baishya 0424004WL002329 Mrittunjay Baishya 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913599 MrittunjayBaishya ()
89 Nagrijuli AS-24-004-001-005/41
() 		0424004000NRG23260520220066969 26/05/2022 Kamala Das 0424004WL002329 Kamala Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914208 KamalaDas ()
90 Nagrijuli AS-24-004-001-005/42
() 		0424004000NRG23260520220066970 26/05/2022 Sudhandsu Sarkar 0424004WL002329 Sudhandsu Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914013 SudhandsuSarkar ()
91 Nagrijuli AS-24-004-001-005/47
() 		0424004000NRG23260520220066862 26/05/2022 GUNAJIT DAS 0424004WL002327 GUNAJIT DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914252 GUNAJITDAS ()
92 Nagrijuli AS-24-004-001-005/5
() 		0424004000NRG23260520220066972 26/05/2022 Niresh Sarkar 0424004WL002329 Niresh Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914007 NireshSarkar ()
93 Nagrijuli AS-24-004-001-005/51
() 		0424004000NRG23260520220066973 26/05/2022 Dasarath Das 0424004WL002329 Dasarath Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914242 DasarathDas ()
94 Nagrijuli AS-24-004-001-005/58
() 		0424004000NRG23260520220066975 26/05/2022 Suku Baishya 0424004WL002329 Suku Baishya 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913645 SukuBaishya ()
95 Nagrijuli AS-24-004-001-005/9
() 		0424004000NRG23260520220066977 26/05/2022 Shubhas Sarkar 0424004WL002329 Shubhas Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914009 ShubhasSarkar ()
96 Nagrijuli AS-24-004-001-005/90
() 		0424004000NRG23260520220066978 26/05/2022 Debraj Sarkar 0424004WL002329 Debraj Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913644 DebrajSarkar ()
97 Nagrijuli AS-24-004-001-005/90
() 		0424004000NRG23260520220066979 26/05/2022 Sandhyarani Sarkar 0424004WL002329 Sandhyarani Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914052 SandhyaraniSarkar ()
98 Nagrijuli AS-24-004-001-007/138
() 		0424004000NRG23260520220066865 26/05/2022 KABITA PATWARY 0424004WL002327 KABITA PATWARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914210 KABITAPATWARY ()
99 Nagrijuli AS-24-004-001-007/155
() 		0424004000NRG23260520220066867 26/05/2022 HARKHA BR. MAGAR 0424004WL002327 HARKHA BR. MAGAR 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914261 HARKHABR.MAGAR ()
100 Nagrijuli AS-24-004-001-007/161
() 		0424004000NRG23260520220066868 26/05/2022 ASRANI RAY 0424004WL002327 ASRANI RAY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914265 ASRANIRAY ()
101 Nagrijuli AS-24-004-001-007/293
() 		0424004000NRG23260520220066875 26/05/2022 GANGA DAS 0424004WL002327 GANGA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914254 GANGADAS ()
102 Nagrijuli AS-24-004-001-007/362
() 		0424004000NRG23260520220066880 26/05/2022 Pranab Das 0424004WL002327 Pranab Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913674 PranabDas ()
103 Nagrijuli AS-24-004-001-007/368
() 		0424004000NRG23260520220066882 26/05/2022 Jili Das 0424004WL002327 Jili Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913676 JiliDas ()
104 Nagrijuli AS-24-004-001-007/372
() 		0424004000NRG23260520220066883 26/05/2022 Ronima Limbu 0424004WL002327 Ronima Limbu 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913677 RonimaLimbu ()
105 Nagrijuli AS-24-004-001-007/393
() 		0424004000NRG23260520220066887 26/05/2022 Bishnu Maya Newar 0424004WL002327 Bishnu Maya Newar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913675 BishnuMayaNewar ()
106 Nagrijuli AS-24-004-001-007/405
() 		0424004000NRG23260520220066888 26/05/2022 Joshna Begum 0424004WL002327 Joshna Begum 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913678 JoshnaBegum ()
107 Nagrijuli AS-24-004-001-007/97
() 		0424004000NRG23260520220066890 26/05/2022 Mina Newar 0424004WL002327 Mina Newar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913600 MinaNewar ()
108 Nagrijuli AS-24-004-001-009/531
() 		0424004000NRG23260520220066858 26/05/2022 MAMATA NARZARY 0424004WL002326 MAMATA NARZARY 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913607 MAMATANARZARY ()
109 Nagrijuli AS-24-004-001-009/534
() 		0424004000NRG23260520220066859 26/05/2022 CHAKO MUSHAHARY 0424004WL002326 CHAKO MUSHAHARY 00029 UTBI0RRBAGB 2290 2290 Processed 01/06/2022 1818913597 CHAKOMUSHAHARY ()
110 Nagrijuli AS-24-004-001-010/10
() 		0424004000NRG23260520220067004 26/05/2022 Aswini Biswas 0424004WL002331 Aswini Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913603 AswiniBiswas ()
111 Nagrijuli AS-24-004-001-010/12
() 		0424004000NRG23260520220067007 26/05/2022 Ram Krishna Biswas 0424004WL002331 Ram Krishna Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913602 RamKrishnaBiswas ()
112 Nagrijuli AS-24-004-001-010/136
() 		0424004000NRG23260520220067013 26/05/2022 Rabin Munda 0424004WL002331 Rabin Munda 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913960 RabinMunda ()
113 Nagrijuli AS-24-004-001-010/186
() 		0424004000NRG23260520220067033 26/05/2022 JASHOMATI DEVI 0424004WL002331 JASHOMATI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914066 JASHOMATIDEVI ()
114 Nagrijuli AS-24-004-001-010/187
() 		0424004000NRG23260520220067034 26/05/2022 GADA CHAO 0424004WL002331 GADA CHAO 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914065 GADACHAO ()
115 Nagrijuli AS-24-004-001-010/188
() 		0424004000NRG23260520220067037 26/05/2022 POONAM JADAB 0424004WL002331 POONAM JADAB 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914104 POONAMJADAB ()
116 Nagrijuli AS-24-004-001-010/208
() 		0424004000NRG23260520220067043 26/05/2022 BAKULI DAS 0424004WL002331 BAKULI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914064 BAKULIDAS ()
117 Nagrijuli AS-24-004-001-010/21
() 		0424004000NRG23260520220067045 26/05/2022 Anamika Das 0424004WL002331 Anamika Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914103 AnamikaDas ()
118 Nagrijuli AS-24-004-001-010/21
() 		0424004000NRG23260520220067044 26/05/2022 Bulen Das 0424004WL002331 Bulen Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913727 BulenDas ()
119 Nagrijuli AS-24-004-001-010/59
() 		0424004000NRG23260520220067047 26/05/2022 Bipul Baishya 0424004WL002331 Bipul Baishya 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914264 BipulBaishya ()
120 Nagrijuli AS-24-004-001-010/59
() 		0424004000NRG23260520220067048 26/05/2022 DIPALI BAISHYA 0424004WL002331 DIPALI BAISHYA 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914020 DIPALIBAISHYA ()
121 Nagrijuli AS-24-004-001-010/6
() 		0424004000NRG23260520220067049 26/05/2022 Ramchandra Biswas 0424004WL002331 Ramchandra Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913618 RamchandraBiswas ()
122 Nagrijuli AS-24-004-001-010/60
() 		0424004000NRG23260520220067051 26/05/2022 Rameswar Singha 0424004WL002331 Rameswar Singha 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913604 RameswarSingha ()
123 Nagrijuli AS-24-004-001-010/61
() 		0424004000NRG23260520220067052 26/05/2022 Nipen Singha 0424004WL002331 Nipen Singha 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913605 NipenSingha ()
124 Nagrijuli AS-24-004-001-010/66
() 		0424004000NRG23260520220067053 26/05/2022 Harihar Baishya 0424004WL002331 Harihar Baishya 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913606 HariharBaishya ()
125 Nagrijuli AS-24-004-005-001/178
() 		0424004000NRG23260520220067133 26/05/2022 Jasuda Biswas 0424004WL002334 Jasuda Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914256 JasudaBiswas ()
126 Nagrijuli AS-24-004-005-001/178
() 		0424004000NRG23260520220067132 26/05/2022 SUKUMAR BISWAS 0424004WL002334 SUKUMAR BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913953 SUKUMARBISWAS ()
127 Nagrijuli AS-24-004-005-001/27
() 		0424004000NRG23260520220067135 26/05/2022 Chanchala Biswas 0424004WL002334 Chanchala Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914144 ChanchalaBiswas ()
128 Nagrijuli AS-24-004-005-001/27
() 		0424004000NRG23260520220067134 26/05/2022 Sudhir Biswas 0424004WL002334 Sudhir Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913952 SudhirBiswas ()
129 Nagrijuli AS-24-004-005-001/418
() 		0424004000NRG23260520220067147 26/05/2022 Dipangkar Mandal 0424004WL002334 Dipangkar Mandal 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914057 DipangkarMandal ()
130 Nagrijuli AS-24-004-005-001/431
() 		0424004000NRG23260520220067148 26/05/2022 Subhadra Das 0424004WL002334 Subhadra Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913761 SubhadraDas ()
131 Nagrijuli AS-24-004-005-001/433
() 		0424004000NRG23260520220067149 26/05/2022 Archana Ray 0424004WL002334 Archana Ray 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913759 ArchanaRay ()
132 Nagrijuli AS-24-004-005-001/433
() 		0424004000NRG23260520220067150 26/05/2022 Narayan Ray 0424004WL002334 Narayan Ray 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913999 NarayanRay ()
133 Nagrijuli AS-24-004-005-001/44
() 		0424004000NRG23260520220067152 26/05/2022 Alaka Nama Sarma 0424004WL002334 Alaka Nama Sarma 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913649 AlakaNamaSarma ()
134 Nagrijuli AS-24-004-005-001/44
() 		0424004000NRG23260520220067151 26/05/2022 Jaguram Nama Sarma 0424004WL002334 Jaguram Nama Sarma 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914207 JaguramNamaSarma ()
135 Nagrijuli AS-24-004-005-001/514
() 		0424004000NRG23260520220067155 26/05/2022 Pradip Das 0424004WL002334 Pradip Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913687 PradipDas ()
136 Nagrijuli AS-24-004-005-001/514
() 		0424004000NRG23260520220067156 26/05/2022 Sabitarani Das 0424004WL002334 Sabitarani Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914050 SabitaraniDas ()
137 Nagrijuli AS-24-004-005-001/519
() 		0424004000NRG23260520220067159 26/05/2022 Ashtami Nama Sarma 0424004WL002334 Ashtami Nama Sarma 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914098 AshtamiNamaSarma ()
138 Nagrijuli AS-24-004-005-001/59
() 		0424004000NRG23260520220067160 26/05/2022 DILIP DAS 0424004WL002334 DILIP DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913730 DILIPDAS ()
139 Nagrijuli AS-24-004-005-001/66
() 		0424004000NRG23260520220067161 26/05/2022 Baloram Mallik 0424004WL002334 Baloram Mallik 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914194 BaloramMallik ()
140 Nagrijuli AS-24-004-005-001/821
() 		0424004000NRG23260520220067162 26/05/2022 Ajit biswas 0424004WL002334 Ajit biswas 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913598 Ajitbiswas ()
141 Nagrijuli AS-24-004-005-001/821
() 		0424004000NRG23260520220067163 26/05/2022 Saraswati Biswas 0424004WL002334 Saraswati Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913684 SaraswatiBiswas ()
142 Nagrijuli AS-24-004-005-002/128
() 		0424004000NRG23260520220067224 26/05/2022 Kameswari Narzary 0424004WL002336 Kameswari Narzary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913608 KameswariNarzary ()
143 Nagrijuli AS-24-004-005-002/142
() 		0424004000NRG23260520220067226 26/05/2022 Rinku Daimary 0424004WL002336 Rinku Daimary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914059 RinkuDaimary ()
144 Nagrijuli AS-24-004-005-002/143
() 		0424004000NRG23260520220067227 26/05/2022 Dipali Swargiary 0424004WL002336 Dipali Swargiary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913648 DipaliSwargiary ()
145 Nagrijuli AS-24-004-005-002/155
() 		0424004000NRG23260520220067228 26/05/2022 HAZIR BARO 0424004WL002336 HAZIR BARO 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914117 HAZIRBARO ()
146 Nagrijuli AS-24-004-005-002/161
() 		0424004000NRG23260520220067229 26/05/2022 Rita Daimary 0424004WL002336 Rita Daimary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914259 RitaDaimary ()
147 Nagrijuli AS-24-004-005-002/165
() 		0424004000NRG23260520220067231 26/05/2022 ARGEE SWRGARI 0424004WL002336 ARGEE SWRGARI 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914058 ARGEESWRGARI ()
148 Nagrijuli AS-24-004-005-002/177
() 		0424004000NRG23260520220067233 26/05/2022 Sampa Boro 0424004WL002336 Sampa Boro 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914260 SampaBoro ()
149 Nagrijuli AS-24-004-005-002/178
() 		0424004000NRG23260520220067234 26/05/2022 MATHAR BORO 0424004WL002336 MATHAR BORO 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914055 MATHARBORO ()
150 Nagrijuli AS-24-004-005-002/182
() 		0424004000NRG23260520220067235 26/05/2022 Sarala Daimary 0424004WL002336 Sarala Daimary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913695 SaralaDaimary ()
151 Nagrijuli AS-24-004-005-002/189
() 		0424004000NRG23260520220067236 26/05/2022 NAGEN SWARGIARY 0424004WL002336 NAGEN SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914258 NAGENSWARGIARY ()
152 Nagrijuli AS-24-004-005-002/193
() 		0424004000NRG23260520220067238 26/05/2022 Budu Daimary 0424004WL002336 Budu Daimary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913702 BuduDaimary ()
153 Nagrijuli AS-24-004-005-002/197
() 		0424004000NRG23260520220067239 26/05/2022 Raju Swargiary 0424004WL002336 Raju Swargiary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913617 RajuSwargiary ()
154 Nagrijuli AS-24-004-005-002/208
() 		0424004000NRG23260520220067240 26/05/2022 Phuleswari Swargiary 0424004WL002336 Phuleswari Swargiary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913694 PhuleswariSwargiary ()
155 Nagrijuli AS-24-004-005-002/261
() 		0424004000NRG23260520220067243 26/05/2022 Sumila Daimary 0424004WL002336 Sumila Daimary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914060 SumilaDaimary ()
156 Nagrijuli AS-24-004-005-002/263
() 		0424004000NRG23260520220067244 26/05/2022 Dijen Daimary 0424004WL002336 Dijen Daimary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913701 DijenDaimary ()
157 Nagrijuli AS-24-004-005-002/298
() 		0424004000NRG23260520220067246 26/05/2022 RWIKHATHI SWARGIARY 0424004WL002336 RWIKHATHI SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913958 RWIKHATHISWARGIARY ()
158 Nagrijuli AS-24-004-005-002/303
() 		0424004000NRG23260520220067247 26/05/2022 Daimali Boro 0424004WL002336 Daimali Boro 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914068 DaimaliBoro ()
159 Nagrijuli AS-24-004-005-002/350
() 		0424004000NRG23260520220067447 26/05/2022 Babita Lahkar 0424004WL002342 Babita Lahkar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914019 BabitaLahkar ()
160 Nagrijuli AS-24-004-005-002/80
() 		0424004000NRG23260520220067251 26/05/2022 Swarnalata Swargiary 0424004WL002336 Swarnalata Swargiary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913949 SwarnalataSwargiary ()
161 Nagrijuli AS-24-004-005-003/111
() 		0424004000NRG23260520220067165 26/05/2022 Ratna Arja 0424004WL002334 Ratna Arja 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913682 RatnaArja ()
162 Nagrijuli AS-24-004-005-003/221
() 		0424004000NRG23260520220067168 26/05/2022 LABANI DAS 0424004WL002334 LABANI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913696 LABANIDAS ()
163 Nagrijuli AS-24-004-005-003/72
() 		0424004000NRG23260520220067170 26/05/2022 GABINDA DUTTA 0424004WL002334 GABINDA DUTTA 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914118 GABINDADUTTA ()
164 Nagrijuli AS-24-004-005-004/13
() 		0424004000NRG23260520220067310 26/05/2022 Khetra Mahan Das 0424004WL002338 Khetra Mahan Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913720 KhetraMahanDas ()
165 Nagrijuli AS-24-004-005-004/176
() 		0424004000NRG23260520220067172 26/05/2022 NARAYAN DAS 0424004WL002334 NARAYAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913657 NARAYANDAS ()
166 Nagrijuli AS-24-004-005-004/318
() 		0424004000NRG23260520220067312 26/05/2022 Dipankar Saha 0424004WL002338 Dipankar Saha 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914018 DipankarSaha ()
167 Nagrijuli AS-24-004-005-004/319
() 		0424004000NRG23260520220067313 26/05/2022 Gopal Ch Saha 0424004WL002338 Gopal Ch Saha 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913680 GopalChSaha ()
168 Nagrijuli AS-24-004-005-005/104
() 		0424004000NRG23260520220067458 26/05/2022 HARKA BDR. BISTA 0424004WL002344 HARKA BDR. BISTA 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913954 HARKABDR.BISTA ()
169 Nagrijuli AS-24-004-005-005/1057
() 		0424004000NRG23260520220067317 26/05/2022 Marami Das 0424004WL002338 Marami Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914112 MaramiDas ()
170 Nagrijuli AS-24-004-005-005/1074
() 		0424004000NRG23260520220067368 26/05/2022 Hangma Boro 0424004WL002340 Hangma Boro 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914101 HangmaBoro ()
171 Nagrijuli AS-24-004-005-005/1386
() 		0424004000NRG23260520220067253 26/05/2022 Ranjita Daimary 0424004WL002336 Ranjita Daimary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914105 RanjitaDaimary ()
172 Nagrijuli AS-24-004-005-005/1389
() 		0424004000NRG23260520220067320 26/05/2022 Dipali Deka 0424004WL002338 Dipali Deka 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914097 DipaliDeka ()
173 Nagrijuli AS-24-004-005-005/174
() 		0424004000NRG23260520220067324 26/05/2022 Minati Barman 0424004WL002338 Minati Barman 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913610 MinatiBarman ()
174 Nagrijuli AS-24-004-005-005/204
() 		0424004000NRG23260520220067467 26/05/2022 Arati Kalita 0424004WL002344 Arati Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913709 AratiKalita ()
175 Nagrijuli AS-24-004-005-005/204
() 		0424004000NRG23260520220067466 26/05/2022 Ashwini Kalita 0424004WL002344 Ashwini Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913609 AshwiniKalita ()
176 Nagrijuli AS-24-004-005-005/210
() 		0424004000NRG23260520220067371 26/05/2022 MANILA NARZARY 0424004WL002340 MANILA NARZARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913654 MANILANARZARY ()
177 Nagrijuli AS-24-004-005-005/226
() 		0424004000NRG23260520220067372 26/05/2022 Balen Rabha 0424004WL002340 Balen Rabha 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914147 BalenRabha ()
178 Nagrijuli AS-24-004-005-005/234
() 		0424004000NRG23260520220067373 26/05/2022 Hira Hajang 0424004WL002340 Hira Hajang 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913685 HiraHajang ()
179 Nagrijuli AS-24-004-005-005/235
() 		0424004000NRG23260520220067325 26/05/2022 Nirmala Sonari 0424004WL002338 Nirmala Sonari 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913655 NirmalaSonari ()
180 Nagrijuli AS-24-004-005-005/240
() 		0424004000NRG23260520220067375 26/05/2022 BINAI BASUMATARY 0424004WL002340 BINAI BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913711 BINAIBASUMATARY ()
181 Nagrijuli AS-24-004-005-005/240
() 		0424004000NRG23260520220067374 26/05/2022 ELIJEN BASUMATARY 0424004WL002340 ELIJEN BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914148 ELIJENBASUMATARY ()
182 Nagrijuli AS-24-004-005-005/242
() 		0424004000NRG23260520220067377 26/05/2022 MAREN BASUMATARY 0424004WL002340 MAREN BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913959 MARENBASUMATARY ()
183 Nagrijuli AS-24-004-005-005/242
() 		0424004000NRG23260520220067376 26/05/2022 NIKULASH BASUMATARY 0424004WL002340 NIKULASH BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914198 NIKULASHBASUMATARY ()
184 Nagrijuli AS-24-004-005-005/253
() 		0424004000NRG23260520220067326 26/05/2022 Adori Sutradhar 0424004WL002338 Adori Sutradhar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913652 AdoriSutradhar ()
185 Nagrijuli AS-24-004-005-005/265
() 		0424004000NRG23260520220067378 26/05/2022 THAMASH NARZARY 0424004WL002340 THAMASH NARZARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913950 THAMASHNARZARY ()
186 Nagrijuli AS-24-004-005-005/302
() 		0424004000NRG23260520220067382 26/05/2022 GITA BASUMATARY 0424004WL002340 GITA BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913699 GITABASUMATARY ()
187 Nagrijuli AS-24-004-005-005/302
() 		0424004000NRG23260520220067381 26/05/2022 SANJIT BASUMATARY 0424004WL002340 SANJIT BASUMATARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914200 SANJITBASUMATARY ()
188 Nagrijuli AS-24-004-005-005/31
() 		0424004000NRG23260520220067383 26/05/2022 Harten Ramchiary 0424004WL002340 Harten Ramchiary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914206 HartenRamchiary ()
189 Nagrijuli AS-24-004-005-005/371
() 		0424004000NRG23260520220067327 26/05/2022 Babul Das 0424004WL002338 Babul Das 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913615 BabulDas ()
190 Nagrijuli AS-24-004-005-005/39
() 		0424004000NRG23260520220067328 26/05/2022 Utpal Deka 0424004WL002338 Utpal Deka 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913651 UtpalDeka ()
191 Nagrijuli AS-24-004-005-005/402
() 		0424004000NRG23260520220067330 26/05/2022 RAMPAD SARKAR 0424004WL002338 RAMPAD SARKAR 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913623 RAMPADSARKAR ()
192 Nagrijuli AS-24-004-005-005/425
() 		0424004000NRG23260520220067384 26/05/2022 Kamal Lahkar 0424004WL002340 Kamal Lahkar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913621 KamalLahkar ()
193 Nagrijuli AS-24-004-005-005/435
() 		0424004000NRG23260520220067331 26/05/2022 Dudumani Saha 0424004WL002338 Dudumani Saha 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913683 DudumaniSaha ()
194 Nagrijuli AS-24-004-005-005/439
() 		0424004000NRG23260520220067385 26/05/2022 Daimali Basumatary 0424004WL002340 Daimali Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914201 DaimaliBasumatary ()
195 Nagrijuli AS-24-004-005-005/516
() 		0424004000NRG23260520220067386 26/05/2022 Minati Hajong 0424004WL002340 Minati Hajong 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914204 MinatiHajong ()
196 Nagrijuli AS-24-004-005-005/527
() 		0424004000NRG23260520220067473 26/05/2022 Binod Barman 0424004WL002344 Binod Barman 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914195 BinodBarman ()
197 Nagrijuli AS-24-004-005-005/529
() 		0424004000NRG23260520220067474 26/05/2022 Sumitra Barman 0424004WL002344 Sumitra Barman 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914167 SumitraBarman ()
198 Nagrijuli AS-24-004-005-005/53
() 		0424004000NRG23260520220067387 26/05/2022 Sarmila Musahary 0424004WL002340 Sarmila Musahary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913712 SarmilaMusahary ()
199 Nagrijuli AS-24-004-005-005/536
() 		0424004000NRG23260520220067334 26/05/2022 Bina Maya Pradhan 0424004WL002338 Bina Maya Pradhan 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914166 BinaMayaPradhan ()
200 Nagrijuli AS-24-004-005-005/539
() 		0424004000NRG23260520220067475 26/05/2022 Malati Barman 0424004WL002344 Malati Barman 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914165 MalatiBarman ()
201 Nagrijuli AS-24-004-005-005/54
() 		0424004000NRG23260520220067389 26/05/2022 Nila Ramchiary 0424004WL002340 Nila Ramchiary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914203 NilaRamchiary ()
202 Nagrijuli AS-24-004-005-005/541
() 		0424004000NRG23260520220067476 26/05/2022 Benu Prasad Dahal 0424004WL002344 Benu Prasad Dahal 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914196 BenuPrasadDahal ()
203 Nagrijuli AS-24-004-005-005/543
() 		0424004000NRG23260520220067479 26/05/2022 Damber bdr Kharka 0424004WL002344 Damber bdr Kharka 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914197 DamberbdrKharka ()
204 Nagrijuli AS-24-004-005-005/546
() 		0424004000NRG23260520220067336 26/05/2022 Padma Ghimire 0424004WL002338 Padma Ghimire 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914193 PadmaGhimire ()
205 Nagrijuli AS-24-004-005-005/591
() 		0424004000NRG23260520220067337 26/05/2022 Anima Mandal 0424004WL002338 Anima Mandal 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914010 AnimaMandal ()
206 Nagrijuli AS-24-004-005-005/603
() 		0424004000NRG23260520220067338 26/05/2022 Deba Kalita 0424004WL002338 Deba Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913763 DebaKalita ()
207 Nagrijuli AS-24-004-005-005/608
() 		0424004000NRG23260520220067481 26/05/2022 Phelu Ray 0424004WL002344 Phelu Ray 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914262 PheluRay ()
208 Nagrijuli AS-24-004-005-005/628
() 		0424004000NRG23260520220067392 26/05/2022 Philiman Basumatary 0424004WL002340 Philiman Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913957 PhilimanBasumatary ()
209 Nagrijuli AS-24-004-005-005/629
() 		0424004000NRG23260520220067394 26/05/2022 Agra Basumatary 0424004WL002340 Agra Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914266 AgraBasumatary ()
210 Nagrijuli AS-24-004-005-005/629
() 		0424004000NRG23260520220067393 26/05/2022 Bimala Basumatary 0424004WL002340 Bimala Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914205 BimalaBasumatary ()
211 Nagrijuli AS-24-004-005-005/653
() 		0424004000NRG23260520220067483 26/05/2022 Bishnu Maya 0424004WL002344 Bishnu Maya 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913658 BishnuMaya ()
212 Nagrijuli AS-24-004-005-005/67
() 		0424004000NRG23260520220067484 26/05/2022 Jatila Barman 0424004WL002344 Jatila Barman 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913625 JatilaBarman ()
213 Nagrijuli AS-24-004-005-005/73
() 		0424004000NRG23260520220067395 26/05/2022 RUP BARO 0424004WL002340 RUP BARO 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914199 RUPBARO ()
214 Nagrijuli AS-24-004-005-005/740
() 		0424004000NRG23260520220067396 26/05/2022 Dipali Daimary 0424004WL002340 Dipali Daimary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913951 DipaliDaimary ()
215 Nagrijuli AS-24-004-005-005/744
() 		0424004000NRG23260520220067397 26/05/2022 Baijanti Boro 0424004WL002340 Baijanti Boro 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913948 BaijantiBoro ()
216 Nagrijuli AS-24-004-005-005/752
() 		0424004000NRG23260520220067399 26/05/2022 Sukhusri Basumatary 0424004WL002340 Sukhusri Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914100 SukhusriBasumatary ()
217 Nagrijuli AS-24-004-005-005/756
() 		0424004000NRG23260520220067400 26/05/2022 Pilimina Swargiary 0424004WL002340 Pilimina Swargiary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914202 PiliminaSwargiary ()
218 Nagrijuli AS-24-004-005-005/781
() 		0424004000NRG23260520220067339 26/05/2022 Mahendra Mahon Sarkar 0424004WL002338 Mahendra Mahon Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914061 MahendraMahonSarkar ()
219 Nagrijuli AS-24-004-005-005/891
() 		0424004000NRG23260520220067403 26/05/2022 Manjuli Boro 0424004WL002340 Manjuli Boro 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914062 ManjuliBoro ()
220 Nagrijuli AS-24-004-005-005/915
() 		0424004000NRG23260520220067488 26/05/2022 Nirmala Ray 0424004WL002344 Nirmala Ray 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913686 NirmalaRay ()
221 Nagrijuli AS-24-004-005-005/941
() 		0424004000NRG23260520220067346 26/05/2022 Prafulla Kakati 0424004WL002338 Prafulla Kakati 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913756 PrafullaKakati ()
222 Nagrijuli AS-24-004-005-005/982
() 		0424004000NRG23260520220067350 26/05/2022 Champa Seal 0424004WL002338 Champa Seal 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913681 ChampaSeal ()
223 Nagrijuli AS-24-004-005-006/1001
() 		0424004000NRG23260520220066892 26/05/2022 Shaniram Mardi 0424004WL002328 Shaniram Mardi 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913998 ShaniramMardi ()
224 Nagrijuli AS-24-004-005-006/1009
() 		0424004000NRG23260520220066893 26/05/2022 Jabita Kindo 0424004WL002328 Jabita Kindo 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914053 JabitaKindo ()
225 Nagrijuli AS-24-004-005-006/103
() 		0424004000NRG23260520220067579 26/05/2022 SAM MURMU 0424004WL002347 SAM MURMU 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913656 SAMMURMU ()
226 Nagrijuli AS-24-004-005-006/109
() 		0424004000NRG23260520220066894 26/05/2022 SHILINA BASKY 0424004WL002328 SHILINA BASKY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913723 SHILINABASKY ()
227 Nagrijuli AS-24-004-005-006/110
() 		0424004000NRG23260520220067581 26/05/2022 JACHI MURMU 0424004WL002347 JACHI MURMU 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913616 JACHIMURMU ()
228 Nagrijuli AS-24-004-005-006/124
() 		0424004000NRG23260520220067582 26/05/2022 SURAI SOREN 0424004WL002347 SURAI SOREN 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913663 SURAISOREN ()
229 Nagrijuli AS-24-004-005-006/125
() 		0424004000NRG23260520220066896 26/05/2022 RAMEN BORO 0424004WL002328 RAMEN BORO 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913717 RAMENBORO ()
230 Nagrijuli AS-24-004-005-006/127
() 		0424004000NRG23260520220067583 26/05/2022 SUNITA TUDU 0424004WL002347 SUNITA TUDU 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913946 SUNITATUDU ()
231 Nagrijuli AS-24-004-005-006/132
() 		0424004000NRG23260520220066899 26/05/2022 MANGAL MURMU 0424004WL002328 MANGAL MURMU 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913970 MANGALMURMU ()
232 Nagrijuli AS-24-004-005-006/132
() 		0424004000NRG23260520220066898 26/05/2022 RABI MURMU 0424004WL002328 RABI MURMU 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913722 RABIMURMU ()
233 Nagrijuli AS-24-004-005-006/160
() 		0424004000NRG23260520220067585 26/05/2022 HOPAN KISKU 0424004WL002347 HOPAN KISKU 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913721 HOPANKISKU ()
234 Nagrijuli AS-24-004-005-006/195
() 		0424004000NRG23260520220066901 26/05/2022 MITHISWRAM BRAHMA 0424004WL002328 MITHISWRAM BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913716 MITHISWRAMBRAHMA ()
235 Nagrijuli AS-24-004-005-006/204
() 		0424004000NRG23260520220067586 26/05/2022 Parbati Kisku 0424004WL002347 Parbati Kisku 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913664 ParbatiKisku ()
236 Nagrijuli AS-24-004-005-006/270
() 		0424004000NRG23260520220066904 26/05/2022 Ragat Murmu 0424004WL002328 Ragat Murmu 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913703 RagatMurmu ()
237 Nagrijuli AS-24-004-005-006/279
() 		0424004000NRG23260520220066905 26/05/2022 Bisto Boro 0424004WL002328 Bisto Boro 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913724 BistoBoro ()
238 Nagrijuli AS-24-004-005-006/279
() 		0424004000NRG23260520220066906 26/05/2022 Makhan Boro 0424004WL002328 Makhan Boro 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818914000 MakhanBoro ()
239 Nagrijuli AS-24-004-005-006/291
() 		0424004000NRG23260520220067587 26/05/2022 SOLEMAN SOREN 0424004WL002347 SOLEMAN SOREN 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913755 SOLEMANSOREN ()
240 Nagrijuli AS-24-004-005-006/34
() 		0424004000NRG23260520220066910 26/05/2022 GABKHULI BRAHMA 0424004WL002328 GABKHULI BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913614 GABKHULIBRAHMA ()
241 Nagrijuli AS-24-004-005-006/370
() 		0424004000NRG23260520220067589 26/05/2022 BUDHRAI MURMU 0424004WL002347 BUDHRAI MURMU 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913726 BUDHRAIMURMU ()
242 Nagrijuli AS-24-004-005-006/414
() 		0424004000NRG23260520220066913 26/05/2022 PRANITA MUSHAHARY 0424004WL002328 PRANITA MUSHAHARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913961 PRANITAMUSHAHARY ()
243 Nagrijuli AS-24-004-005-006/421
() 		0424004000NRG23260520220067407 26/05/2022 Chengini Basumatary 0424004WL002340 Chengini Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913757 ChenginiBasumatary ()
244 Nagrijuli AS-24-004-005-006/430
() 		0424004000NRG23260520220067174 26/05/2022 Khara Murmu 0424004WL002334 Khara Murmu 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913754 KharaMurmu ()
245 Nagrijuli AS-24-004-005-006/620
() 		0424004000NRG23260520220067409 26/05/2022 Parmen Basumatary 0424004WL002340 Parmen Basumatary 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913650 ParmenBasumatary ()
246 Nagrijuli AS-24-004-005-006/634
() 		0424004000NRG23260520220067410 26/05/2022 EYOF SWARGIARY 0424004WL002340 EYOF SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913653 EYOFSWARGIARY ()
247 Nagrijuli AS-24-004-005-006/64
() 		0424004000NRG23260520220066915 26/05/2022 RUMILA SOREN 0424004WL002328 RUMILA SOREN 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913920 RUMILASOREN ()
248 Nagrijuli AS-24-004-005-006/660
() 		0424004000NRG23260520220067593 26/05/2022 MANGARET TUDU 0424004WL002347 MANGARET TUDU 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913662 MANGARETTUDU ()
249 Nagrijuli AS-24-004-005-006/677
() 		0424004000NRG23260520220066916 26/05/2022 MALOTI GUWALA 0424004WL002328 MALOTI GUWALA 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913725 MALOTIGUWALA ()
250 Nagrijuli AS-24-004-005-006/682
() 		0424004000NRG23260520220066918 26/05/2022 Maino Saren 0424004WL002328 Maino Saren 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913622 MainoSaren ()
251 Nagrijuli AS-24-004-005-006/682
() 		0424004000NRG23260520220066917 26/05/2022 SWAPAN MARDI 0424004WL002328 SWAPAN MARDI 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913760 SWAPANMARDI ()
252 Nagrijuli AS-24-004-005-006/74
() 		0424004000NRG23260520220066919 26/05/2022 ROBI MUCHAHARY 0424004WL002328 ROBI MUCHAHARY 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913713 ROBIMUCHAHARY ()
253 Nagrijuli AS-24-004-005-006/752
() 		0424004000NRG23260520220066920 26/05/2022 KHUDIRAM BRAHMA 0424004WL002328 KHUDIRAM BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913718 KHUDIRAMBRAHMA ()
254 Nagrijuli AS-24-004-005-006/768
() 		0424004000NRG23260520220067594 26/05/2022 Mohon Tudu 0424004WL002347 Mohon Tudu 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913665 MohonTudu ()
255 Nagrijuli AS-24-004-005-006/777
() 		0424004000NRG23260520220066921 26/05/2022 Mongla Hembrom 0424004WL002328 Mongla Hembrom 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913666 MonglaHembrom ()
256 Nagrijuli AS-24-004-005-006/848
() 		0424004000NRG23260520220067596 26/05/2022 RHENA MURMU 0424004WL002347 RHENA MURMU 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913963 RHENAMURMU ()
257 Nagrijuli AS-24-004-005-006/864
() 		0424004000NRG23260520220066923 26/05/2022 Rachmeri Murmu 0424004WL002328 Rachmeri Murmu 00029 UTBI0RRBAGB 2748 2748 Processed 01/06/2022 1818913996 RachmeriMurmu ()
258 Nagrijuli AS-24-004-010-001/1061
() 		0424004000NRG23260520220067966 26/05/2022 ANITA BASUMATARY 0424004WL002372 ANITA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913659 ANITABASUMATARY ()
259 Nagrijuli AS-24-004-010-001/1061
() 		0424004000NRG23260520220067967 26/05/2022 ARUP BASUMATARY 0424004WL002372 ARUP BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914108 ARUPBASUMATARY ()
260 Nagrijuli AS-24-004-010-001/1062
() 		0424004000NRG23260520220067954 26/05/2022 ANARI BORO 0424004WL002370 ANARI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913637 ANARIBORO ()
261 Nagrijuli AS-24-004-010-001/1062
() 		0424004000NRG23260520220067953 26/05/2022 JOTIN BORO 0424004WL002370 JOTIN BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913660 JOTINBORO ()
262 Nagrijuli AS-24-004-010-001/1064
() 		0424004000NRG23260520220067969 26/05/2022 ANJU BORO 0424004WL002372 ANJU BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913661 ANJUBORO ()
263 Nagrijuli AS-24-004-010-001/1075
() 		0424004000NRG23260520220067922 26/05/2022 MANOJ NARZARY 0424004WL002367 MANOJ NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914109 MANOJNARZARY ()
264 Nagrijuli AS-24-004-010-001/1075
() 		0424004000NRG23260520220067921 26/05/2022 SUNITA NARZARY 0424004WL002367 SUNITA NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914257 SUNITANARZARY ()
265 Nagrijuli AS-24-004-010-001/1081
() 		0424004000NRG23260520220067923 26/05/2022 GIRISH BORO 0424004WL002367 GIRISH BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913700 GIRISHBORO ()
266 Nagrijuli AS-24-004-010-001/1234
() 		0424004000NRG23260520220067978 26/05/2022 GAGAN MANI SAIKIA 0424004WL002374 GAGAN MANI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913688 GAGANMANISAIKIA ()
267 Nagrijuli AS-24-004-010-001/1286
() 		0424004000NRG23260520220067980 26/05/2022 RITA SAIKIA 0424004WL002374 RITA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913692 RITASAIKIA ()
268 Nagrijuli AS-24-004-010-001/140
() 		0424004000NRG23260520220067924 26/05/2022 Ramila Basumatary 0424004WL002367 Ramila Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913710 RamilaBasumatary ()
269 Nagrijuli AS-24-004-010-001/300
() 		0424004000NRG23260520220067945 26/05/2022 Tulen Narzary 0424004WL002369 Tulen Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913707 TulenNarzary ()
270 Nagrijuli AS-24-004-010-001/338
() 		0424004000NRG23260520220067925 26/05/2022 Lankeswar Boro 0424004WL002367 Lankeswar Boro 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914152 LankeswarBoro ()
271 Nagrijuli AS-24-004-010-001/338
() 		0424004000NRG23260520220067926 26/05/2022 Pedeli Boro 0424004WL002367 Pedeli Boro 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914149 PedeliBoro ()
272 Nagrijuli AS-24-004-010-001/481
() 		0424004000NRG23260520220067929 26/05/2022 MINTU NARZARY 0424004WL002367 MINTU NARZARY 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914054 MINTUNARZARY ()
273 Nagrijuli AS-24-004-010-001/488
() 		0424004000NRG23260520220067930 26/05/2022 Nandeswar Boro 0424004WL002367 Nandeswar Boro 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914153 NandeswarBoro ()
274 Nagrijuli AS-24-004-010-001/490
() 		0424004000NRG23260520220067956 26/05/2022 BABITA BORO 0424004WL002370 BABITA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913968 BABITABORO ()
275 Nagrijuli AS-24-004-010-001/490
() 		0424004000NRG23260520220067955 26/05/2022 Simangsu Boro 0424004WL002370 Simangsu Boro 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913612 SimangsuBoro ()
276 Nagrijuli AS-24-004-010-001/502
() 		0424004000NRG23260520220067910 26/05/2022 Minakhi Boro Das 0424004WL002364 Minakhi Boro Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914145 MinakhiBoroDas ()
277 Nagrijuli AS-24-004-010-001/525
() 		0424004000NRG23260520220067982 26/05/2022 DIPALI SAIKIA 0424004WL002374 DIPALI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913628 DIPALISAIKIA ()
278 Nagrijuli AS-24-004-010-001/525
() 		0424004000NRG23260520220067981 26/05/2022 TAPAN SAIKIA 0424004WL002374 TAPAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913965 TAPANSAIKIA ()
279 Nagrijuli AS-24-004-010-001/55
() 		0424004000NRG23260520220067957 26/05/2022 ROMANI BARO 0424004WL002370 ROMANI BARO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913613 ROMANIBARO ()
280 Nagrijuli AS-24-004-010-001/610
() 		0424004000NRG23260520220067984 26/05/2022 KUNJU KALITA 0424004WL002374 KUNJU KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913966 KUNJUKALITA ()
281 Nagrijuli AS-24-004-010-001/610
() 		0424004000NRG23260520220067983 26/05/2022 Nagen Kalita 0424004WL002374 Nagen Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914146 NagenKalita ()
282 Nagrijuli AS-24-004-010-001/682
() 		0424004000NRG23260520220067985 26/05/2022 PRAFULLA KALITA 0424004WL002374 PRAFULLA KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913731 PRAFULLAKALITA ()
283 Nagrijuli AS-24-004-010-001/682
() 		0424004000NRG23260520220067986 26/05/2022 SUMI KALITA 0424004WL002374 SUMI KALITA 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913967 SUMIKALITA ()
284 Nagrijuli AS-24-004-010-001/908
() 		0424004000NRG23260520220067959 26/05/2022 PABIN BORO 0424004WL002370 PABIN BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913969 PABINBORO ()
285 Nagrijuli AS-24-004-010-001/908
() 		0424004000NRG23260520220067958 26/05/2022 Ramani Boro 0424004WL002370 Ramani Boro 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913714 RamaniBoro ()
286 Nagrijuli AS-24-004-010-002/1
() 		0424004000NRG23260520220067932 26/05/2022 Narayan Swargiary 0424004WL002367 Narayan Swargiary 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914150 NarayanSwargiary ()
287 Nagrijuli AS-24-004-010-002/348
() 		0424004000NRG23260520220067911 26/05/2022 KHWRWMSHAR SWARGIARY 0424004WL002364 KHWRWMSHAR SWARGIARY 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913624 KHWRWMSHARSWARGIARY ()
288 Nagrijuli AS-24-004-010-002/356
() 		0424004000NRG23260520220067920 26/05/2022 NAKUL BORO 0424004WL002366 NAKUL BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913638 NAKULBORO ()
289 Nagrijuli AS-24-004-010-002/356
() 		0424004000NRG23260520220067919 26/05/2022 NALEN BORO 0424004WL002366 NALEN BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913642 NALENBORO ()
290 Nagrijuli AS-24-004-010-002/356
() 		0424004000NRG23260520220067918 26/05/2022 USHA BALA BORO 0424004WL002366 USHA BALA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913705 USHABALABORO ()
291 Nagrijuli AS-24-004-010-002/370
() 		0424004000NRG23260520220067972 26/05/2022 BINATI BORO 0424004WL002373 BINATI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913689 BINATIBORO ()
292 Nagrijuli AS-24-004-010-002/372
() 		0424004000NRG23260520220067973 26/05/2022 MINA BASUMATARY 0424004WL002373 MINA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913640 MINABASUMATARY ()
293 Nagrijuli AS-24-004-010-002/386
() 		0424004000NRG23260520220067974 26/05/2022 GOPAL BORO 0424004WL002373 GOPAL BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913690 GOPALBORO ()
294 Nagrijuli AS-24-004-010-002/42
() 		0424004000NRG23260520220067933 26/05/2022 Binoy Swargiary 0424004WL002367 Binoy Swargiary 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914151 BinoySwargiary ()
295 Nagrijuli AS-24-004-010-002/444
() 		0424004000NRG23260520220067934 26/05/2022 NAMITA BORO 0424004WL002367 NAMITA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914014 NAMITABORO ()
296 Nagrijuli AS-24-004-010-002/470
() 		0424004000NRG23260520220067975 26/05/2022 DAIMU BARO 0424004WL002373 DAIMU BARO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913641 DAIMUBARO ()
297 Nagrijuli AS-24-004-010-002/489
() 		0424004000NRG23260520220067935 26/05/2022 SONESWAR BARO 0424004WL002367 SONESWAR BARO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913629 SONESWARBARO ()
298 Nagrijuli AS-24-004-010-002/73
() 		0424004000NRG23260520220067937 26/05/2022 Ansuma Basumatary 0424004WL002367 Ansuma Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913639 AnsumaBasumatary ()
299 Nagrijuli AS-24-004-010-002/73
() 		0424004000NRG23260520220067936 26/05/2022 Mina Basumatary 0424004WL002367 Mina Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914154 MinaBasumatary ()
300 Nagrijuli AS-24-004-010-002/804
() 		0424004000NRG23260520220067977 26/05/2022 KABIN BASUMATARY 0424004WL002373 KABIN BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914115 KABINBASUMATARY ()
301 Nagrijuli AS-24-004-010-002/804
() 		0424004000NRG23260520220067976 26/05/2022 RENU BORO 0424004WL002373 RENU BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914114 RENUBORO ()
302 Nagrijuli AS-24-004-010-003/415
() 		0424004000NRG23260520220067940 26/05/2022 Sombari Baro 0424004WL002368 Sombari Baro 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913691 SombariBaro ()
303 Nagrijuli AS-24-004-010-003/7
() 		0424004000NRG23260520220067942 26/05/2022 GEETANJALI DAIMARY 0424004WL002368 GEETANJALI DAIMARY 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914107 GEETANJALIDAIMARY ()
304 Nagrijuli AS-24-004-010-003/7
() 		0424004000NRG23260520220067941 26/05/2022 Sanjib Baro 0424004WL002368 Sanjib Baro 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914106 SanjibBaro ()
305 Nagrijuli AS-24-004-010-004/238
() 		0424004000NRG23260520220067947 26/05/2022 Phukan Narzary 0424004WL002369 Phukan Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913667 PhukanNarzary ()
306 Nagrijuli AS-24-004-010-004/248
() 		0424004000NRG23260520220067948 26/05/2022 Anjali Narzary 0424004WL002369 Anjali Narzary 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818914008 AnjaliNarzary ()
307 Nagrijuli AS-24-004-010-004/253
() 		0424004000NRG23260520220067949 26/05/2022 Shila Khaklari 0424004WL002369 Shila Khaklari 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913706 ShilaKhaklari ()
308 Nagrijuli AS-24-004-010-004/296
() 		0424004000NRG23260520220067950 26/05/2022 Nardow Khakhlary 0424004WL002369 Nardow Khakhlary 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913611 NardowKhakhlary ()
309 Nagrijuli AS-24-004-010-004/365
() 		0424004000NRG23260520220067951 26/05/2022 HANGMA BORO 0424004WL002369 HANGMA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913693 HANGMABORO ()
310 Nagrijuli AS-24-004-010-004/420
() 		0424004000NRG23260520220067952 26/05/2022 Swmdan Boro 0424004WL002369 Swmdan Boro 00029 UTBI0RRBAGB 1374 1374 Processed 01/06/2022 1818913708 SwmdanBoro ()
SubTotal 755700 755700
311 Nagrijuli AS-24-004-005-004/265
() 		0424004000NRG23260520220067311 26/05/2022 Manjit Biswas 0424004WL002338 Manjit Biswas 00032 UTIB0001480 2748 2748 Processed 01/06/2022 1818913627 ManjitBiswas ()
SubTotal 2748 2748
312 Nagrijuli AS-24-004-005-002/212
() 		0424004000NRG23260520220067242 26/05/2022 Chandra Swargiary 0424004WL002336 Chandra Swargiary 00032 UTIB0002835 2748 2748 Processed 01/06/2022 1818913626 ChandraSwargiary ()
SubTotal 2748 2748
313 Nagrijuli AS-24-004-005-005/1013
() 		0424004000NRG23260520220067180 26/05/2022 Binay Basumatary 0424004WL002335 Binay Basumatary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913794 BinayBasumatary ()
314 Nagrijuli AS-24-004-005-005/1015
() 		0424004000NRG23260520220067182 26/05/2022 Babu Basumatary 0424004WL002335 Babu Basumatary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913823 BabuBasumatary ()
315 Nagrijuli AS-24-004-005-005/122
() 		0424004000NRG23260520220067191 26/05/2022 Dewbar Boro 0424004WL002335 Dewbar Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913821 DewbarBoro ()
316 Nagrijuli AS-24-004-005-005/125
() 		0424004000NRG23260520220067193 26/05/2022 Rabika Narzary 0424004WL002335 Rabika Narzary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913843 RabikaNarzary ()
317 Nagrijuli AS-24-004-005-005/125
() 		0424004000NRG23260520220067192 26/05/2022 Simang Narzary 0424004WL002335 Simang Narzary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913858 SimangNarzary ()
318 Nagrijuli AS-24-004-005-005/128
() 		0424004000NRG23260520220067194 26/05/2022 Baloram Boro 0424004WL002335 Baloram Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913825 BaloramBoro ()
319 Nagrijuli AS-24-004-005-005/129
() 		0424004000NRG23260520220067195 26/05/2022 Minu Boro 0424004WL002335 Minu Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913826 MinuBoro ()
320 Nagrijuli AS-24-004-005-005/130
() 		0424004000NRG23260520220067196 26/05/2022 Rajini Basumatary 0424004WL002335 Rajini Basumatary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913854 RajiniBasumatary ()
321 Nagrijuli AS-24-004-005-005/131
() 		0424004000NRG23260520220067197 26/05/2022 Kushal Boro 0424004WL002335 Kushal Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913827 KushalBoro ()
322 Nagrijuli AS-24-004-005-005/132
() 		0424004000NRG23260520220067199 26/05/2022 Aijoni boro 0424004WL002335 Aijoni boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913793 Aijoniboro ()
323 Nagrijuli AS-24-004-005-005/132
() 		0424004000NRG23260520220067198 26/05/2022 Mahesh Basumatary 0424004WL002335 Mahesh Basumatary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913857 MaheshBasumatary ()
324 Nagrijuli AS-24-004-005-005/138
() 		0424004000NRG23260520220067201 26/05/2022 Rinki Boro 0424004WL002335 Rinki Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913845 RinkiBoro ()
325 Nagrijuli AS-24-004-005-005/138
() 		0424004000NRG23260520220067200 26/05/2022 Rono Boro 0424004WL002335 Rono Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913856 RonoBoro ()
326 Nagrijuli AS-24-004-005-005/141
() 		0424004000NRG23260520220067202 26/05/2022 Bipul Narzary 0424004WL002335 Bipul Narzary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913830 BipulNarzary ()
327 Nagrijuli AS-24-004-005-005/143
() 		0424004000NRG23260520220067203 26/05/2022 Rajen Boro 0424004WL002335 Rajen Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913795 RajenBoro ()
328 Nagrijuli AS-24-004-005-005/144
() 		0424004000NRG23260520220067204 26/05/2022 Madon Narzary 0424004WL002335 Madon Narzary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913828 MadonNarzary ()
329 Nagrijuli AS-24-004-005-005/151
() 		0424004000NRG23260520220067206 26/05/2022 Prabin Dwimary 0424004WL002335 Prabin Dwimary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913824 PrabinDwimary ()
330 Nagrijuli AS-24-004-005-005/154
() 		0424004000NRG23260520220067207 26/05/2022 Gabinda Narzary 0424004WL002335 Gabinda Narzary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913832 GabindaNarzary ()
331 Nagrijuli AS-24-004-005-005/158
() 		0424004000NRG23260520220067208 26/05/2022 Dipen Boro 0424004WL002335 Dipen Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913822 DipenBoro ()
332 Nagrijuli AS-24-004-005-005/164
() 		0424004000NRG23260520220067209 26/05/2022 Hudla Boro 0424004WL002335 Hudla Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913831 HudlaBoro ()
333 Nagrijuli AS-24-004-005-005/449
() 		0424004000NRG23260520220067210 26/05/2022 Khwmshi Boro 0424004WL002335 Khwmshi Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913829 KhwmshiBoro ()
334 Nagrijuli AS-24-004-005-005/451
() 		0424004000NRG23260520220067211 26/05/2022 Chandra Swargiary 0424004WL002335 Chandra Swargiary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913834 ChandraSwargiary ()
335 Nagrijuli AS-24-004-005-005/452
() 		0424004000NRG23260520220067212 26/05/2022 Dadam Narzary 0424004WL002335 Dadam Narzary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913844 DadamNarzary ()
336 Nagrijuli AS-24-004-005-005/456
() 		0424004000NRG23260520220067213 26/05/2022 Pabitra Ramchiary 0424004WL002335 Pabitra Ramchiary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913855 PabitraRamchiary ()
337 Nagrijuli AS-24-004-005-005/460
() 		0424004000NRG23260520220067214 26/05/2022 Bisti Basumatari 0424004WL002335 Bisti Basumatari 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913838 BistiBasumatari ()
338 Nagrijuli AS-24-004-005-005/467
() 		0424004000NRG23260520220067215 26/05/2022 Chalen Boro 0424004WL002335 Chalen Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913833 ChalenBoro ()
339 Nagrijuli AS-24-004-005-005/469
() 		0424004000NRG23260520220067216 26/05/2022 Danen Narzary 0424004WL002335 Danen Narzary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913840 DanenNarzary ()
340 Nagrijuli AS-24-004-005-005/477
() 		0424004000NRG23260520220067217 26/05/2022 Nable Basumatary 0424004WL002335 Nable Basumatary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913836 NableBasumatary ()
341 Nagrijuli AS-24-004-005-005/567
() 		0424004000NRG23260520220067218 26/05/2022 Mr Babu Baro 0424004WL002335 Mr Babu Baro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913841 MrBabuBaro ()
342 Nagrijuli AS-24-004-005-005/568
() 		0424004000NRG23260520220067219 26/05/2022 Maniram Basuamatry 0424004WL002335 Maniram Basuamatry 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913837 ManiramBasuamatry ()
343 Nagrijuli AS-24-004-005-005/573
() 		0424004000NRG23260520220067220 26/05/2022 Galaram Boro 0424004WL002335 Galaram Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913842 GalaramBoro ()
344 Nagrijuli AS-24-004-005-005/574
() 		0424004000NRG23260520220067221 26/05/2022 Bishti Boro 0424004WL002335 Bishti Boro 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913835 BishtiBoro ()
345 Nagrijuli AS-24-004-005-005/577
() 		0424004000NRG23260520220067222 26/05/2022 Binad Basumatary 0424004WL002335 Binad Basumatary 00089 CBIN0282253 2748 2748 Processed 01/06/2022 1818913839 BinadBasumatary ()
SubTotal 90684 90684
346 Nagrijuli AS-24-004-005-003/211
() 		0424004000NRG23260520220067167 26/05/2022 Mandira Dutta 0424004WL002334 Mandira Dutta 00354 PUNB0202120 2748 2748 Processed 01/06/2022 1818913871 MandiraDutta ()
SubTotal 2748 2748
347 Nagrijuli AS-24-004-005-005/942
() 		0424004000NRG23260520220067347 26/05/2022 Ganesh Das 0424004WL002338 Ganesh Das 00415 SBIN0001103 2748 2748 Processed 01/06/2022 1818913851 GANESH DAS ()
348 Nagrijuli AS-24-004-010-001/1234
() 		0424004000NRG23260520220067979 26/05/2022 JONAKI BARMAN 0424004WL002374 JONAKI BARMAN 00415 SBIN0001103 1374 1374 Processed 01/06/2022 1818913872 MR JONAKI BARMAN ()
SubTotal 4122 4122
349 Nagrijuli AS-24-004-001-001/179
() 		0424004000NRG23260520220066804 26/05/2022 Priyangka Devi 0424004WL002326 Priyangka Devi 00415 SBIN0001171 2290 2290 Processed 01/06/2022 1818913874 MS PRIYANKA DEVI ()
350 Nagrijuli AS-24-004-005-002/53
() 		0424004000NRG23260520220067250 26/05/2022 Janoni Ramchiary 0424004WL002336 Janoni Ramchiary 00415 SBIN0001171 2748 2748 Processed 01/06/2022 1818913850 MRS JANONI RAMCHIARY ()
351 Nagrijuli AS-24-004-010-001/1170
() 		0424004000NRG23260520220067943 26/05/2022 Ditesh Basumatary 0424004WL002369 Ditesh Basumatary 00415 SBIN0001171 1374 1374 Processed 01/06/2022 1818913875 SHRI DITESH BASUMATARY ()
352 Nagrijuli AS-24-004-010-002/348
() 		0424004000NRG23260520220067912 26/05/2022 RONGJALI SWARGIARY 0424004WL002364 RONGJALI SWARGIARY 00415 SBIN0001171 1374 1374 Processed 01/06/2022 1818913873 MS RONGJALI SWARGIARY ()
353 Nagrijuli AS-24-004-010-004/237
() 		0424004000NRG23260520220067946 26/05/2022 MANIK RAMCHIARY 0424004WL002369 MANIK RAMCHIARY 00415 SBIN0001171 1374 1374 Processed 01/06/2022 1818913876 MR MANIK RAMCHIARY ()
SubTotal 9160 9160
354 Nagrijuli AS-24-004-005-005/1394
() 		0424004000NRG23260520220067323 26/05/2022 Nayan Kalita 0424004WL002338 Nayan Kalita 00415 SBIN0002099 2748 2748 Processed 01/06/2022 1818913849 MR NAYAN KALITA ()
SubTotal 2748 2748
355 Nagrijuli AS-24-004-001-001/143
() 		0424004000NRG23260520220066800 26/05/2022 Santosh Limbu 0424004WL002326 Santosh Limbu 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913878 MR SANTOSH LIMBU ()
356 Nagrijuli AS-24-004-001-001/149
() 		0424004000NRG23260520220066802 26/05/2022 Bhima Limbu 0424004WL002326 Bhima Limbu 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913888 MISS BHIMA LIMBU ()
357 Nagrijuli AS-24-004-001-001/149
() 		0424004000NRG23260520220066801 26/05/2022 Nnanda Kr. Chbba 0424004WL002326 Nnanda Kr. Chbba 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913802 MR NANDA KUMAR CHUBBA ()
358 Nagrijuli AS-24-004-001-001/156
() 		0424004000NRG23260520220067054 26/05/2022 Miah Basumatary 0424004WL002332 Miah Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913980 MRS MINA MUSHAHARY ()
359 Nagrijuli AS-24-004-001-001/157
() 		0424004000NRG23260520220067055 26/05/2022 Baysaumuti Owari 0424004WL002332 Baysaumuti Owari 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914073 MRS BAYSAUMUTI WARY ()
360 Nagrijuli AS-24-004-001-001/159
() 		0424004000NRG23260520220067056 26/05/2022 Anjali Basumatary 0424004WL002332 Anjali Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914071 MRS KANJANA BASUMATARY ()
361 Nagrijuli AS-24-004-001-001/163
() 		0424004000NRG23260520220067057 26/05/2022 Bharati Baro 0424004WL002332 Bharati Baro 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913990 MRS BHARATI BARO ()
362 Nagrijuli AS-24-004-001-001/173
() 		0424004000NRG23260520220067059 26/05/2022 Ansumwi Basumatary 0424004WL002332 Ansumwi Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914138 MRS ANSUMWI BASUMATARY ()
363 Nagrijuli AS-24-004-001-001/176
() 		0424004000NRG23260520220067060 26/05/2022 Ashari Basumatary 0424004WL002332 Ashari Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914021 MRS ASHARI BASUMATARI ()
364 Nagrijuli AS-24-004-001-001/178
() 		0424004000NRG23260520220067061 26/05/2022 Alaisri Narzary 0424004WL002332 Alaisri Narzary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914186 MRS ALAISRI NARZARY ()
365 Nagrijuli AS-24-004-001-001/185
() 		0424004000NRG23260520220067062 26/05/2022 Ansumwi Basumatary 0424004WL002332 Ansumwi Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914234 MRS ANSUMWI BASUMATARY ()
366 Nagrijuli AS-24-004-001-001/186
() 		0424004000NRG23260520220067063 26/05/2022 Mithika Basumatary 0424004WL002332 Mithika Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914182 MRS MITHIKA BASUMATARY ()
367 Nagrijuli AS-24-004-001-001/187
() 		0424004000NRG23260520220067064 26/05/2022 Ganesh Basumatary 0424004WL002332 Ganesh Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913931 MR GANESH BASUMATARI ()
368 Nagrijuli AS-24-004-001-001/189
() 		0424004000NRG23260520220066981 26/05/2022 Padam Dahal 0424004WL002330 Padam Dahal 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914025 MR PADAM DAHAL ()
369 Nagrijuli AS-24-004-001-001/192
() 		0424004000NRG23260520220066982 26/05/2022 Gabakhuli Machahari 0424004WL002330 Gabakhuli Machahari 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914221 MRS GABAKHULI MACHAHARI ()
370 Nagrijuli AS-24-004-001-001/193
() 		0424004000NRG23260520220066983 26/05/2022 Sanjib Musahary 0424004WL002330 Sanjib Musahary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913887 MR SANJIB MUSAHARY ()
371 Nagrijuli AS-24-004-001-001/194
() 		0424004000NRG23260520220066984 26/05/2022 Padumi Narzary 0424004WL002330 Padumi Narzary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913591 MRS PADUMI NARZARY ()
372 Nagrijuli AS-24-004-001-001/195
() 		0424004000NRG23260520220066985 26/05/2022 Kanchan Narzary 0424004WL002330 Kanchan Narzary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914028 MRS KANCHAN NARZARY ()
373 Nagrijuli AS-24-004-001-001/196
() 		0424004000NRG23260520220066986 26/05/2022 Josna Basumatary 0424004WL002330 Josna Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914040 MRS JOSHNA BASUMATARY ()
374 Nagrijuli AS-24-004-001-001/197
() 		0424004000NRG23260520220066987 26/05/2022 Anima Basumatary 0424004WL002330 Anima Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913820 MRS ANIMA BASUMATARY ()
375 Nagrijuli AS-24-004-001-001/200
() 		0424004000NRG23260520220066988 26/05/2022 Sahadev Basumatary 0424004WL002330 Sahadev Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914217 MR SAHADEV BASUMATARY ()
376 Nagrijuli AS-24-004-001-001/201
() 		0424004000NRG23260520220066989 26/05/2022 Nirola Basumatary 0424004WL002330 Nirola Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914083 MRS NIROLA BASUMATARY ()
377 Nagrijuli AS-24-004-001-001/202
() 		0424004000NRG23260520220066990 26/05/2022 Hirimba Basumayary 0424004WL002330 Hirimba Basumayary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913883 MR HIRIMBA BASUMATARY ()
378 Nagrijuli AS-24-004-001-001/203
() 		0424004000NRG23260520220066991 26/05/2022 Jaymati Basumatary 0424004WL002330 Jaymati Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913880 MRS JAYMATI BASUMATARY ()
379 Nagrijuli AS-24-004-001-001/206
() 		0424004000NRG23260520220066992 26/05/2022 Babul Basumatary 0424004WL002330 Babul Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914223 MR BUBUL BASUMATARY ()
380 Nagrijuli AS-24-004-001-001/208
() 		0424004000NRG23260520220066993 26/05/2022 Minu Narzary 0424004WL002330 Minu Narzary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914129 MRS MINU NARZARY ()
381 Nagrijuli AS-24-004-001-001/213
() 		0424004000NRG23260520220066994 26/05/2022 Ajit Basumatary 0424004WL002330 Ajit Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914029 MR AJIT BASUMATARY ()
382 Nagrijuli AS-24-004-001-001/218
() 		0424004000NRG23260520220066995 26/05/2022 Maidangsri Mushahary 0424004WL002330 Maidangsri Mushahary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914224 MRS MAIDANGSRI MUSHAHARY ()
383 Nagrijuli AS-24-004-001-001/220
() 		0424004000NRG23260520220066996 26/05/2022 Shunishri Basumatary 0424004WL002330 Shunishri Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914034 MRS SHUNISHRI BASUMATARI ()
384 Nagrijuli AS-24-004-001-001/222
() 		0424004000NRG23260520220066997 26/05/2022 Bwhwiglai Brahma 0424004WL002330 Bwhwiglai Brahma 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914174 MRS BWHWIGLAI BRAHMA ()
385 Nagrijuli AS-24-004-001-001/223
() 		0424004000NRG23260520220066998 26/05/2022 Anjali Daimary 0424004WL002330 Anjali Daimary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914220 MRS ANJALI DAIMARY ()
386 Nagrijuli AS-24-004-001-001/224
() 		0424004000NRG23260520220066999 26/05/2022 Swarang Basumatary 0424004WL002330 Swarang Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913884 MR SWARANG BASUMATARY ()
387 Nagrijuli AS-24-004-001-001/233
() 		0424004000NRG23260520220066808 26/05/2022 Sarmila Boro 0424004WL002326 Sarmila Boro 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818914233 MRS SARMILA BORO ()
388 Nagrijuli AS-24-004-001-001/238
() 		0424004000NRG23260520220067000 26/05/2022 Saukla Basumatary 0424004WL002330 Saukla Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913790 MR SAUKLA BASUMATARY ()
389 Nagrijuli AS-24-004-001-001/240
() 		0424004000NRG23260520220067001 26/05/2022 Rani Basumatary 0424004WL002330 Rani Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914041 MRS RANI BASUMATARY ()
390 Nagrijuli AS-24-004-001-001/247
() 		0424004000NRG23260520220067065 26/05/2022 Laugi Basumatary 0424004WL002332 Laugi Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913945 MRS LAUGI BASUMATARI ()
391 Nagrijuli AS-24-004-001-001/261
() 		0424004000NRG23260520220067066 26/05/2022 Dipali Ramchiary 0424004WL002332 Dipali Ramchiary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913928 MRS DIPALI RAMCHYARI ()
392 Nagrijuli AS-24-004-001-001/275
() 		0424004000NRG23260520220066812 26/05/2022 Pushipa Rai 0424004WL002326 Pushipa Rai 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818914180 MRS PUSHPA RAI ()
393 Nagrijuli AS-24-004-001-001/276
() 		0424004000NRG23260520220066813 26/05/2022 Chanchari Bhuyan 0424004WL002326 Chanchari Bhuyan 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818914236 MRS CHANCHARI BHUYAN ()
394 Nagrijuli AS-24-004-001-001/280
() 		0424004000NRG23260520220067067 26/05/2022 Phulathi Basumatary 0424004WL002332 Phulathi Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913988 MRS PHULATHI BASUMATARY ()
395 Nagrijuli AS-24-004-001-001/282
() 		0424004000NRG23260520220067068 26/05/2022 Randing Boro 0424004WL002332 Randing Boro 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913989 MRS RANDING BORO ()
396 Nagrijuli AS-24-004-001-001/283
() 		0424004000NRG23260520220067069 26/05/2022 Jamin Boro 0424004WL002332 Jamin Boro 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913816 MR SRI JAMIN BORO ()
397 Nagrijuli AS-24-004-001-001/283
() 		0424004000NRG23260520220067070 26/05/2022 Priojit Boro 0424004WL002332 Priojit Boro 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914119 MR PRIOJIT BORO ()
398 Nagrijuli AS-24-004-001-001/285
() 		0424004000NRG23260520220067071 26/05/2022 Kanabai Basumatary 0424004WL002332 Kanabai Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913992 MRS KANABAI BASUMATARY ()
399 Nagrijuli AS-24-004-001-001/287
() 		0424004000NRG23260520220067072 26/05/2022 Mathari Basumatary 0424004WL002332 Mathari Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913985 MRS MATHARI BASUMATARY ()
400 Nagrijuli AS-24-004-001-001/294
() 		0424004000NRG23260520220067073 26/05/2022 Barakhi Swargiyari 0424004WL002332 Barakhi Swargiyari 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914078 MRS BARAKHI SWARGIYARI ()
401 Nagrijuli AS-24-004-001-001/299
() 		0424004000NRG23260520220067074 26/05/2022 Anima Basumatary 0424004WL002332 Anima Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914027 MRS ANIMA BASUMATARI ()
402 Nagrijuli AS-24-004-001-001/300
() 		0424004000NRG23260520220067075 26/05/2022 Anju Basumatary 0424004WL002332 Anju Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914227 MRS ANJU BASUMATARY ()
403 Nagrijuli AS-24-004-001-001/319
() 		0424004000NRG23260520220067076 26/05/2022 Manamati Basumatary 0424004WL002332 Manamati Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913893 MISS MANOMATI BASUMATARY ()
404 Nagrijuli AS-24-004-001-001/327
() 		0424004000NRG23260520220067002 26/05/2022 NIREN BORO 0424004WL002330 NIREN BORO 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913895 MR NIREN BORO ()
405 Nagrijuli AS-24-004-001-001/342
() 		0424004000NRG23260520220066818 26/05/2022 Mrs DURGA LIMBU 0424004WL002326 Mrs DURGA LIMBU 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913881 MRS DURGA LIMBU ()
406 Nagrijuli AS-24-004-001-001/344
() 		0424004000NRG23260520220066819 26/05/2022 HIMA BHATTARAI 0424004WL002326 HIMA BHATTARAI 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818914023 MRS HIMA BHATTARAI ()
407 Nagrijuli AS-24-004-001-001/350
() 		0424004000NRG23260520220066821 26/05/2022 LALU PRASAD LIMBU 0424004WL002326 LALU PRASAD LIMBU 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818914169 MR LALU PRASAD LIMBU ()
408 Nagrijuli AS-24-004-001-001/353
() 		0424004000NRG23260520220066824 26/05/2022 BABITA PRADHAN 0424004WL002326 BABITA PRADHAN 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913983 MRS BABITA PRADHAN ()
409 Nagrijuli AS-24-004-001-001/355
() 		0424004000NRG23260520220066826 26/05/2022 SAPNA ROY 0424004WL002326 SAPNA ROY 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913979 MRS SAPNA ROY ()
410 Nagrijuli AS-24-004-001-001/364
() 		0424004000NRG23260520220066831 26/05/2022 Lulu Devi 0424004WL002326 Lulu Devi 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818914045 MRS LULU DEVI ()
411 Nagrijuli AS-24-004-001-001/365
() 		0424004000NRG23260520220066832 26/05/2022 MR KABIR LIMBU 0424004WL002326 MR KABIR LIMBU 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913925 MR KABIR LIMBU ()
412 Nagrijuli AS-24-004-001-001/368
() 		0424004000NRG23260520220066835 26/05/2022 MISS MITHU NARZARY 0424004WL002326 MISS MITHU NARZARY 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913811 MISS MITHU NARZARY ()
413 Nagrijuli AS-24-004-001-001/369
() 		0424004000NRG23260520220066836 26/05/2022 DINABANDHU RAJBONGSHI 0424004WL002326 DINABANDHU RAJBONGSHI 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913924 MR DINA BANDU RAJBONGSHI ()
414 Nagrijuli AS-24-004-001-001/373
() 		0424004000NRG23260520220066838 26/05/2022 SANTA BAHADUR LIMBU 0424004WL002326 SANTA BAHADUR LIMBU 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913935 MR SANTA BAHADUR LIMBU ()
415 Nagrijuli AS-24-004-001-001/373
() 		0424004000NRG23260520220066839 26/05/2022 SOM KUMARI LIMBU 0424004WL002326 SOM KUMARI LIMBU 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913939 MRS SOM KUMARI LIMBU ()
416 Nagrijuli AS-24-004-001-001/392
() 		0424004000NRG23260520220066851 26/05/2022 MADAN RAY 0424004WL002326 MADAN RAY 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818914123 MR MADAN RAY ()
417 Nagrijuli AS-24-004-001-001/392
() 		0424004000NRG23260520220066852 26/05/2022 SUKLESWARI RAY 0424004WL002326 SUKLESWARI RAY 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818914039 MRS SUKLESWARI RAY ()
418 Nagrijuli AS-24-004-001-001/413
() 		0424004000NRG23260520220067078 26/05/2022 ANJU NARZARY 0424004WL002332 ANJU NARZARY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914226 MRS ANJU NARZARY ()
419 Nagrijuli AS-24-004-001-001/413
() 		0424004000NRG23260520220067077 26/05/2022 Ritunsingh Narzary 0424004WL002332 Ritunsingh Narzary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913885 MR RITUNSINGH NARZARY ()
420 Nagrijuli AS-24-004-001-001/430
() 		0424004000NRG23260520220067080 26/05/2022 KHANDISHRI BASUMATARI 0424004WL002332 KHANDISHRI BASUMATARI 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913984 MRS KHANDISHRI BASUMATARI ()
421 Nagrijuli AS-24-004-001-001/431
() 		0424004000NRG23260520220067081 26/05/2022 FULSHRI BASUMATARI 0424004WL002332 FULSHRI BASUMATARI 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914192 MRS FULSHRI BANGCHIARY ()
422 Nagrijuli AS-24-004-001-001/432
() 		0424004000NRG23260520220067082 26/05/2022 PURNIMA BASUMATARY 0424004WL002332 PURNIMA BASUMATARY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914072 MRS PURNIMA BASUMATARY ()
423 Nagrijuli AS-24-004-001-001/433
() 		0424004000NRG23260520220067083 26/05/2022 NARAN NARZARY 0424004WL002332 NARAN NARZARY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914076 MRS NARAN NARZARY ()
424 Nagrijuli AS-24-004-001-001/441
() 		0424004000NRG23260520220067086 26/05/2022 NABAJIT NARZARY 0424004WL002332 NABAJIT NARZARY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914030 MR NABAJIT NARZARY ()
425 Nagrijuli AS-24-004-001-001/441
() 		0424004000NRG23260520220067085 26/05/2022 RATIMA NARZARY 0424004WL002332 RATIMA NARZARY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914075 MRS RATIMA NARZARY ()
426 Nagrijuli AS-24-004-001-001/443
() 		0424004000NRG23260520220067087 26/05/2022 ARATI NARZARY 0424004WL002332 ARATI NARZARY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914022 MRS ARATI NARZARY ()
427 Nagrijuli AS-24-004-001-001/452
() 		0424004000NRG23260520220067088 26/05/2022 ALAISHRI BASUMATARI 0424004WL002332 ALAISHRI BASUMATARI 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914120 MRS ALAISHRI BASUMATARI ()
428 Nagrijuli AS-24-004-001-001/453
() 		0424004000NRG23260520220067089 26/05/2022 SUNUTA RABHA 0424004WL002332 SUNUTA RABHA 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914081 MRS SUNITA RABHA ()
429 Nagrijuli AS-24-004-001-001/458
() 		0424004000NRG23260520220067091 26/05/2022 DWMWILU DAIMARY 0424004WL002332 DWMWILU DAIMARY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914231 MRS DWMWILU DAIMARY ()
430 Nagrijuli AS-24-004-001-001/458
() 		0424004000NRG23260520220067090 26/05/2022 RANJIT DAIMARY 0424004WL002332 RANJIT DAIMARY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914230 MR RANJIT DAIMARY ()
431 Nagrijuli AS-24-004-001-001/466
() 		0424004000NRG23260520220066854 26/05/2022 LAXMI NARZARY 0424004WL002326 LAXMI NARZARY 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913922 MISS LAXMI NARZARY ()
432 Nagrijuli AS-24-004-001-001/470
() 		0424004000NRG23260520220066855 26/05/2022 Bharati Magar 0424004WL002326 Bharati Magar 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818914240 MRS BHARATI MAGAR ()
433 Nagrijuli AS-24-004-001-004/136
() 		0424004000NRG23260520220066770 26/05/2022 Safiya Bibi 0424004WL002325 Safiya Bibi 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913788 MRS CHAFIYA BIBI ()
434 Nagrijuli AS-24-004-001-004/144
() 		0424004000NRG23260520220066772 26/05/2022 Amina Begum 0424004WL002325 Amina Begum 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914070 MRS AMINA BEGUM ()
435 Nagrijuli AS-24-004-001-004/150
() 		0424004000NRG23260520220066773 26/05/2022 Mirija Bibi 0424004WL002325 Mirija Bibi 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914037 MRS MIRIJA BIBI ()
436 Nagrijuli AS-24-004-001-004/16
() 		0424004000NRG23260520220066777 26/05/2022 BANITA DAS 0424004WL002325 BANITA DAS 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913941 MRS BABITA DAS ()
437 Nagrijuli AS-24-004-001-004/16
() 		0424004000NRG23260520220066778 26/05/2022 DALISHA KALITA 0424004WL002325 DALISHA KALITA 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914124 MISS DALISHA KALITA ()
438 Nagrijuli AS-24-004-001-004/16
() 		0424004000NRG23260520220066776 26/05/2022 HAREKRISHNA DAS 0424004WL002325 HAREKRISHNA DAS 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913800 MR HAREKRISHNA DAS ()
439 Nagrijuli AS-24-004-001-004/16
() 		0424004000NRG23260520220066779 26/05/2022 MOMI KALITA 0424004WL002325 MOMI KALITA 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914143 MISS MOMI KALITA ()
440 Nagrijuli AS-24-004-001-004/167
() 		0424004000NRG23260520220066782 26/05/2022 Manowara Bibi 0424004WL002325 Manowara Bibi 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914032 MRS MANOWARA BIBI ()
441 Nagrijuli AS-24-004-001-004/179
() 		0424004000NRG23260520220066785 26/05/2022 Mainul Ali 0424004WL002325 Mainul Ali 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913797 MR MOINUL HAQUE ()
442 Nagrijuli AS-24-004-001-004/187
() 		0424004000NRG23260520220066787 26/05/2022 Rajen Pathak 0424004WL002325 Rajen Pathak 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913791 MR RAJEN PATHAK ()
443 Nagrijuli AS-24-004-001-004/187
() 		0424004000NRG23260520220066786 26/05/2022 SAITABATI PATHAK 0424004WL002325 SAITABATI PATHAK 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913974 MRS SATYABATI PATHAK ()
444 Nagrijuli AS-24-004-001-004/228
() 		0424004000NRG23260520220066788 26/05/2022 KITAB ALI 0424004WL002325 KITAB ALI 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914084 MR KITAB ALI ()
445 Nagrijuli AS-24-004-001-004/248
() 		0424004000NRG23260520220066790 26/05/2022 Abdul Mazid 0424004WL002325 Abdul Mazid 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914088 MR ABDUL MAJID ()
446 Nagrijuli AS-24-004-001-004/60
() 		0424004000NRG23260520220066795 26/05/2022 AMINA BEGUM 0424004WL002325 AMINA BEGUM 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914091 MRS AMINA BEGUM ()
447 Nagrijuli AS-24-004-001-004/70
() 		0424004000NRG23260520220066796 26/05/2022 chajima bibi 0424004WL002325 chajima bibi 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913938 MRS CHAJIMA BIBI ()
448 Nagrijuli AS-24-004-001-004/77
() 		0424004000NRG23260520220066799 26/05/2022 MAINUL ALI 0424004WL002325 MAINUL ALI 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914026 MR MAINUL ALI ()
449 Nagrijuli AS-24-004-001-005/108
() 		0424004000NRG23260520220066925 26/05/2022 Anita Baishya 0424004WL002329 Anita Baishya 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913934 MRS ANITA BAISHYA ()
450 Nagrijuli AS-24-004-001-005/123
() 		0424004000NRG23260520220066931 26/05/2022 Mridula Das 0424004WL002329 Mridula Das 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913771 MRS BRIDULA DAS ()
451 Nagrijuli AS-24-004-001-005/138
() 		0424004000NRG23260520220066934 26/05/2022 DANARAM DAS 0424004WL002329 DANARAM DAS 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913936 MR DANA DAS ()
452 Nagrijuli AS-24-004-001-005/140
() 		0424004000NRG23260520220066938 26/05/2022 GITANJALI DAS 0424004WL002329 GITANJALI DAS 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913818 MRS GITANJALI DAS ()
453 Nagrijuli AS-24-004-001-005/143
() 		0424004000NRG23260520220066939 26/05/2022 ANJALI SARKAR 0424004WL002329 ANJALI SARKAR 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914043 MRS ANJALI SARKAR ()
454 Nagrijuli AS-24-004-001-005/207
() 		0424004000NRG23260520220066947 26/05/2022 Chanmohon Haloi 0424004WL002329 Chanmohon Haloi 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913991 MR CHANMOHAN HALOI ()
455 Nagrijuli AS-24-004-001-005/243
() 		0424004000NRG23260520220066860 26/05/2022 Mahindra Das 0424004WL002327 Mahindra Das 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913799 MR MAHENDRA DAS ()
456 Nagrijuli AS-24-004-001-005/26
() 		0424004000NRG23260520220066951 26/05/2022 Bina Sen 0424004WL002329 Bina Sen 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913773 MRS BINA SEN ()
457 Nagrijuli AS-24-004-001-005/275
() 		0424004000NRG23260520220066952 26/05/2022 Phulmoni Tudu 0424004WL002329 Phulmoni Tudu 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913784 MRS PHULMANI TUDU ()
458 Nagrijuli AS-24-004-001-005/281
() 		0424004000NRG23260520220066954 26/05/2022 Lakhi Mani Tudu 0424004WL002329 Lakhi Mani Tudu 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913971 MRS LAKSHIMANI TUDU ()
459 Nagrijuli AS-24-004-001-005/282
() 		0424004000NRG23260520220066955 26/05/2022 Kanjit Haloi 0424004WL002329 Kanjit Haloi 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913972 MR KANJIT HALAI ()
460 Nagrijuli AS-24-004-001-005/290
() 		0424004000NRG23260520220066957 26/05/2022 Ranju Baishya 0424004WL002329 Ranju Baishya 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913889 MRS RANJU BAISHYA ()
461 Nagrijuli AS-24-004-001-005/297
() 		0424004000NRG23260520220066961 26/05/2022 Anima Deuri 0424004WL002329 Anima Deuri 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914074 MRS ANIMA DEURI ()
462 Nagrijuli AS-24-004-001-005/301
() 		0424004000NRG23260520220066963 26/05/2022 Nripean Das 0424004WL002329 Nripean Das 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913894 MR NRIPEAN DAS ()
463 Nagrijuli AS-24-004-001-005/302
() 		0424004000NRG23260520220066964 26/05/2022 Phulmani Tudu 0424004WL002329 Phulmani Tudu 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913783 MRS PHULMANI TUDU ()
464 Nagrijuli AS-24-004-001-005/306
() 		0424004000NRG23260520220066965 26/05/2022 Ram Tudu 0424004WL002329 Ram Tudu 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914094 MR RAM TUDU ()
465 Nagrijuli AS-24-004-001-005/306
() 		0424004000NRG23260520220066966 26/05/2022 Sushila Saren 0424004WL002329 Sushila Saren 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913812 MRS SUSHILA SOREN ()
466 Nagrijuli AS-24-004-001-005/314
() 		0424004000NRG23260520220066861 26/05/2022 BALEN TALUKDAR 0424004WL002327 BALEN TALUKDAR 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913879 MR BALEN TALUKDAR ()
467 Nagrijuli AS-24-004-001-005/45
() 		0424004000NRG23260520220066971 26/05/2022 Damayanti Das 0424004WL002329 Damayanti Das 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914082 MRS DAMANTI DAS ()
468 Nagrijuli AS-24-004-001-005/53
() 		0424004000NRG23260520220066974 26/05/2022 SUREN PRAJA 0424004WL002329 SUREN PRAJA 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913798 MR CHURANG PRAJA ()
469 Nagrijuli AS-24-004-001-005/59
() 		0424004000NRG23260520220066976 26/05/2022 Milon Sarkar 0424004WL002329 Milon Sarkar 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913977 MRS MILAN SARKAR ()
470 Nagrijuli AS-24-004-001-005/68
() 		0424004000NRG23260520220066863 26/05/2022 Kumud Pathak 0424004WL002327 Kumud Pathak 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913933 MR KUMUD PATHAK ()
471 Nagrijuli AS-24-004-001-005/73
() 		0424004000NRG23260520220066864 26/05/2022 Saleman Baski 0424004WL002327 Saleman Baski 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913814 MR SOLEMAN BASKEY ()
472 Nagrijuli AS-24-004-001-007/154
() 		0424004000NRG23260520220066866 26/05/2022 MAYARANI KEOAT 0424004WL002327 MAYARANI KEOAT 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914092 MRS MAYARANI KEOAT ()
473 Nagrijuli AS-24-004-001-007/179
() 		0424004000NRG23260520220066869 26/05/2022 BHARATI BARMAN 0424004WL002327 BHARATI BARMAN 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913809 MRS BHARATI BARMAN ()
474 Nagrijuli AS-24-004-001-007/179
() 		0424004000NRG23260520220066870 26/05/2022 Dayaram Munda 0424004WL002327 Dayaram Munda 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913815 MR BHAIYA RAM MUNDA ()
475 Nagrijuli AS-24-004-001-007/190
() 		0424004000NRG23260520220066871 26/05/2022 SURESH KUWAR 0424004WL002327 SURESH KUWAR 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913801 MR SURESH KOBAR ()
476 Nagrijuli AS-24-004-001-007/193
() 		0424004000NRG23260520220066872 26/05/2022 Uttam Kumar Magar 0424004WL002327 Uttam Kumar Magar 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913932 MR UTTAM KUMAR MAGAR ()
477 Nagrijuli AS-24-004-001-007/198
() 		0424004000NRG23260520220067093 26/05/2022 Mina Devi 0424004WL002332 Mina Devi 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913796 MRS MINA DEVI ()
478 Nagrijuli AS-24-004-001-007/198
() 		0424004000NRG23260520220067094 26/05/2022 Tapan Khatioda 0424004WL002332 Tapan Khatioda 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914187 MR TAPAN KHATIODA ()
479 Nagrijuli AS-24-004-001-007/210
() 		0424004000NRG23260520220066873 26/05/2022 Urmila Das 0424004WL002327 Urmila Das 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914085 MRS URMILA DAS ()
480 Nagrijuli AS-24-004-001-007/282
() 		0424004000NRG23260520220066874 26/05/2022 Tanka Bahadur Chetry 0424004WL002327 Tanka Bahadur Chetry 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913817 MR TANKA BAHADUR CHETRY ()
481 Nagrijuli AS-24-004-001-007/300
() 		0424004000NRG23260520220066876 26/05/2022 AMAR PRADHAN 0424004WL002327 AMAR PRADHAN 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913926 MR AMAR PRADHAN ()
482 Nagrijuli AS-24-004-001-007/300
() 		0424004000NRG23260520220066877 26/05/2022 Ratna Pradhan 0424004WL002327 Ratna Pradhan 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913803 MRS RATNA PRADHAN ()
483 Nagrijuli AS-24-004-001-007/313
() 		0424004000NRG23260520220066878 26/05/2022 REKHA RANI UPADHYA 0424004WL002327 REKHA RANI UPADHYA 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914168 MRS REKHA RANI UPADHYAYA ()
484 Nagrijuli AS-24-004-001-007/348
() 		0424004000NRG23260520220066879 26/05/2022 RAMKRISHNA DAS 0424004WL002327 RAMKRISHNA DAS 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913848 MRS RAMKRISHNA DAS ()
485 Nagrijuli AS-24-004-001-007/363
() 		0424004000NRG23260520220066881 26/05/2022 Tiken Gorh 0424004WL002327 Tiken Gorh 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914130 MR TIKEN GORH ()
486 Nagrijuli AS-24-004-001-007/379
() 		0424004000NRG23260520220066885 26/05/2022 Dambar Bahadur Magar 0424004WL002327 Dambar Bahadur Magar 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914171 MR DAMBAR BAHADUR MAGAR ()
487 Nagrijuli AS-24-004-001-007/379
() 		0424004000NRG23260520220066884 26/05/2022 Dipika Magar 0424004WL002327 Dipika Magar 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914219 MRS DIPIKA MAGAR ()
488 Nagrijuli AS-24-004-001-007/385
() 		0424004000NRG23260520220066886 26/05/2022 Kanti Kumari Chetry 0424004WL002327 Kanti Kumari Chetry 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913923 MRS KANTI KUMARI CHETRI ()
489 Nagrijuli AS-24-004-001-007/58
() 		0424004000NRG23260520220066889 26/05/2022 AINUL ALI 0424004WL002327 AINUL ALI 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913937 MR AINUL ALI ()
490 Nagrijuli AS-24-004-001-009/508
() 		0424004000NRG23260520220066857 26/05/2022 RAJIB NARZARY 0424004WL002326 RAJIB NARZARY 00415 SBIN0009147 2290 2290 Processed 01/06/2022 1818913807 MR RAJIB NARZARY ()
491 Nagrijuli AS-24-004-001-010/10
() 		0424004000NRG23260520220067005 26/05/2022 Bewla Biswas 0424004WL002331 Bewla Biswas 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914044 MRS BEULA BISWAS ()
492 Nagrijuli AS-24-004-001-010/117
() 		0424004000NRG23260520220067006 26/05/2022 Champabala Singha 0424004WL002331 Champabala Singha 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913789 MRS CHAMPABALA SINGHA ()
493 Nagrijuli AS-24-004-001-010/12
() 		0424004000NRG23260520220067008 26/05/2022 Bani Biswas 0424004WL002331 Bani Biswas 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913882 MRS BANI BISWAS ()
494 Nagrijuli AS-24-004-001-010/122
() 		0424004000NRG23260520220067009 26/05/2022 Lakshi Biswas 0424004WL002331 Lakshi Biswas 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914141 MRS LAKSHI BISHWAS ()
495 Nagrijuli AS-24-004-001-010/128
() 		0424004000NRG23260520220067011 26/05/2022 Bimala Singha 0424004WL002331 Bimala Singha 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914131 MRS BIMALA SINGHA ()
496 Nagrijuli AS-24-004-001-010/134
() 		0424004000NRG23260520220067012 26/05/2022 Lakhi Murmu 0424004WL002331 Lakhi Murmu 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914042 MRS LAKHI MURMU ()
497 Nagrijuli AS-24-004-001-010/139
() 		0424004000NRG23260520220067014 26/05/2022 Sabita Ekka 0424004WL002331 Sabita Ekka 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913787 MRS SABITA EKKA ()
498 Nagrijuli AS-24-004-001-010/141
() 		0424004000NRG23260520220067015 26/05/2022 LAKSHI MURMU 0424004WL002331 LAKSHI MURMU 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913804 MRS LAKSHI MURMU ()
499 Nagrijuli AS-24-004-001-010/141
() 		0424004000NRG23260520220067016 26/05/2022 LATARU HEMBROM 0424004WL002331 LATARU HEMBROM 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914183 MR LATARU HEMARAM ()
500 Nagrijuli AS-24-004-001-010/143
() 		0424004000NRG23260520220067018 26/05/2022 HARAMA TUDU 0424004WL002331 HARAMA TUDU 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914089 MR HARAMA TUDU ()
501 Nagrijuli AS-24-004-001-010/143
() 		0424004000NRG23260520220067017 26/05/2022 MANIKA KISKU 0424004WL002331 MANIKA KISKU 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913943 MRS MANIKA KISKU ()
502 Nagrijuli AS-24-004-001-010/146
() 		0424004000NRG23260520220067019 26/05/2022 SUBHA SINGAH 0424004WL002331 SUBHA SINGAH 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914036 MRS SUBHA SINGAH ()
503 Nagrijuli AS-24-004-001-010/151
() 		0424004000NRG23260520220067021 26/05/2022 Dineswari Chao 0424004WL002331 Dineswari Chao 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913942 MRS DINESHWARI CHAO ()
504 Nagrijuli AS-24-004-001-010/151
() 		0424004000NRG23260520220067020 26/05/2022 Santosh Sah 0424004WL002331 Santosh Sah 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913846 MR SANTOSH SAH ()
505 Nagrijuli AS-24-004-001-010/162
() 		0424004000NRG23260520220067022 26/05/2022 SUNIL HEMABRAM 0424004WL002331 SUNIL HEMABRAM 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913929 MR SUNILHEMBROM HEMBROM ()
506 Nagrijuli AS-24-004-001-010/163
() 		0424004000NRG23260520220067023 26/05/2022 PALOL TUDU 0424004WL002331 PALOL TUDU 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914222 MR PALOL TUDU ()
507 Nagrijuli AS-24-004-001-010/164
() 		0424004000NRG23260520220067024 26/05/2022 MANDAL HEMARAM 0424004WL002331 MANDAL HEMARAM 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914132 MR MANDAL HEMBROM ()
508 Nagrijuli AS-24-004-001-010/168
() 		0424004000NRG23260520220067025 26/05/2022 LAKHI SOREN 0424004WL002331 LAKHI SOREN 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913877 MRS LAKHI SOREN ()
509 Nagrijuli AS-24-004-001-010/174
() 		0424004000NRG23260520220067026 26/05/2022 PHOLMATI BARMAN 0424004WL002331 PHOLMATI BARMAN 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914179 MRS PHOLMATI BARMAN ()
510 Nagrijuli AS-24-004-001-010/18
() 		0424004000NRG23260520220067027 26/05/2022 Maikon Das 0424004WL002331 Maikon Das 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914035 MRS MAIKAN DAS ()
511 Nagrijuli AS-24-004-001-010/182
() 		0424004000NRG23260520220067029 26/05/2022 LUSI DEVI 0424004WL002331 LUSI DEVI 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914077 MRS LUSI DEVI ()
512 Nagrijuli AS-24-004-001-010/183
() 		0424004000NRG23260520220067031 26/05/2022 SARAWATI SAW 0424004WL002331 SARAWATI SAW 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914093 MRS SARAWATI SAW ()
513 Nagrijuli AS-24-004-001-010/183
() 		0424004000NRG23260520220067030 26/05/2022 SUNIL SAW 0424004WL002331 SUNIL SAW 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914024 MR SUNIL SAW ()
514 Nagrijuli AS-24-004-001-010/184
() 		0424004000NRG23260520220067032 26/05/2022 GANESH SHA 0424004WL002331 GANESH SHA 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913973 MR GANESH SHA ()
515 Nagrijuli AS-24-004-001-010/187
() 		0424004000NRG23260520220067035 26/05/2022 RAGHU CHAO 0424004WL002331 RAGHU CHAO 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913944 MR RAGHU CHAO ()
516 Nagrijuli AS-24-004-001-010/188
() 		0424004000NRG23260520220067036 26/05/2022 PARABIN JADAB 0424004WL002331 PARABIN JADAB 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913982 MR PRABIN JADAB ()
517 Nagrijuli AS-24-004-001-010/190
() 		0424004000NRG23260520220067038 26/05/2022 LAKHI HEMBROM 0424004WL002331 LAKHI HEMBROM 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914033 MRS LAKHI HEMBRAM ()
518 Nagrijuli AS-24-004-001-010/193
() 		0424004000NRG23260520220067040 26/05/2022 RENU SEN 0424004WL002331 RENU SEN 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914038 MRS RANU SINGHA ()
519 Nagrijuli AS-24-004-001-010/207
() 		0424004000NRG23260520220067041 26/05/2022 MALATI DEVI 0424004WL002331 MALATI DEVI 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913847 MRS MALATI DEVI ()
520 Nagrijuli AS-24-004-001-010/208
() 		0424004000NRG23260520220067042 26/05/2022 MUNIL DAS 0424004WL002331 MUNIL DAS 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913886 MR MUNIN DAS ()
521 Nagrijuli AS-24-004-001-010/227
() 		0424004000NRG23260520220067046 26/05/2022 Lakshikanta Biswas 0424004WL002331 Lakshikanta Biswas 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913774 MR LAKHIKANTA BISWAS ()
522 Nagrijuli AS-24-004-001-010/6
() 		0424004000NRG23260520220067050 26/05/2022 Tarubala Biswas 0424004WL002331 Tarubala Biswas 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913978 MRS TARUBALA BISWAS ()
523 Nagrijuli AS-24-004-005-001/343
() 		0424004000NRG23260520220067139 26/05/2022 HARI SANKAR RAY 0424004WL002334 HARI SANKAR RAY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914142 MR HARI SANKAR ROY ()
524 Nagrijuli AS-24-004-005-001/343
() 		0424004000NRG23260520220067138 26/05/2022 PRIYANGKA RAY 0424004WL002334 PRIYANGKA RAY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913780 MRS PRIYANGKA BISWAS ()
525 Nagrijuli AS-24-004-005-001/350
() 		0424004000NRG23260520220067140 26/05/2022 SUNITA RAY 0424004WL002334 SUNITA RAY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913779 MRS SUNITA RAY ()
526 Nagrijuli AS-24-004-005-001/351
() 		0424004000NRG23260520220067142 26/05/2022 TUTAN RAY 0424004WL002334 TUTAN RAY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914134 MR TUTAN RAY ()
527 Nagrijuli AS-24-004-005-001/358
() 		0424004000NRG23260520220067145 26/05/2022 BIREN BIWAS 0424004WL002334 BIREN BIWAS 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914191 MR BIREN BISWAS ()
528 Nagrijuli AS-24-004-005-001/457
() 		0424004000NRG23260520220067154 26/05/2022 Amrit Nama Sarma 0424004WL002334 Amrit Nama Sarma 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913993 MR AMRIT NAMA SARMA ()
529 Nagrijuli AS-24-004-005-001/517
() 		0424004000NRG23260520220067157 26/05/2022 Sujan Biswas 0424004WL002334 Sujan Biswas 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913890 MR SUJAN BISWAS ()
530 Nagrijuli AS-24-004-005-002/166
() 		0424004000NRG23260520220067232 26/05/2022 Naukhan Baro 0424004WL002336 Naukhan Baro 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913782 MRS NAUKHAN BARO ()
531 Nagrijuli AS-24-004-005-002/169
() 		0424004000NRG23260520220067430 26/05/2022 Rabindra Narzary 0424004WL002342 Rabindra Narzary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914238 MR RUPENDRA NARZARY ()
532 Nagrijuli AS-24-004-005-002/184
() 		0424004000NRG23260520220067431 26/05/2022 Labanya Daimari 0424004WL002342 Labanya Daimari 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914189 MRS LABANYA DAIMARI ()
533 Nagrijuli AS-24-004-005-002/190
() 		0424004000NRG23260520220067237 26/05/2022 Anima Swargiary 0424004WL002336 Anima Swargiary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914090 MRS ANIMA SWARGIARY ()
534 Nagrijuli AS-24-004-005-002/196
() 		0424004000NRG23260520220067433 26/05/2022 Aisha Swargiary 0424004WL002342 Aisha Swargiary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913592 MISS AISHA SWARGIYARY ()
535 Nagrijuli AS-24-004-005-002/196
() 		0424004000NRG23260520220067434 26/05/2022 Arbinda Swargiary 0424004WL002342 Arbinda Swargiary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914229 MR ARABINDA SWARGIYARI ()
536 Nagrijuli AS-24-004-005-002/203
() 		0424004000NRG23260520220067436 26/05/2022 Laimon Swargiary 0424004WL002342 Laimon Swargiary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914241 MRS LAIMON SWAEGIARY ()
537 Nagrijuli AS-24-004-005-002/213
() 		0424004000NRG23260520220067438 26/05/2022 Jehnabi Barman 0424004WL002342 Jehnabi Barman 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914188 MRS JEHNABI BARMAN ()
538 Nagrijuli AS-24-004-005-002/213
() 		0424004000NRG23260520220067437 26/05/2022 Paduli Boro 0424004WL002342 Paduli Boro 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914239 MRS PADULI BARO ()
539 Nagrijuli AS-24-004-005-002/214
() 		0424004000NRG23260520220067440 26/05/2022 Dubari Narzary 0424004WL002342 Dubari Narzary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914178 MRS DUBABI NARZARY ()
540 Nagrijuli AS-24-004-005-002/214
() 		0424004000NRG23260520220067439 26/05/2022 Suren Narzary 0424004WL002342 Suren Narzary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914235 MR SUREN NARZARY ()
541 Nagrijuli AS-24-004-005-002/237
() 		0424004000NRG23260520220067441 26/05/2022 Gali Boro 0424004WL002342 Gali Boro 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913589 MRS GALI BORO ()
542 Nagrijuli AS-24-004-005-002/276
() 		0424004000NRG23260520220067245 26/05/2022 Prabin Boro 0424004WL002336 Prabin Boro 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914177 MR PRABIN BORO ()
543 Nagrijuli AS-24-004-005-002/335
() 		0424004000NRG23260520220067445 26/05/2022 Mangal Boro 0424004WL002342 Mangal Boro 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914228 MR MANGAL BORO ()
544 Nagrijuli AS-24-004-005-002/335
() 		0424004000NRG23260520220067444 26/05/2022 Raisumi Boro 0424004WL002342 Raisumi Boro 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914175 MRS RAISUMAI BORO ()
545 Nagrijuli AS-24-004-005-002/350
() 		0424004000NRG23260520220067446 26/05/2022 Dipak Lahkar 0424004WL002342 Dipak Lahkar 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913805 MR DIPAK LAHKAR ()
546 Nagrijuli AS-24-004-005-002/994
() 		0424004000NRG23260520220067252 26/05/2022 Subhadra Boro 0424004WL002336 Subhadra Boro 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913986 MISS SUBHADRA BORO ()
547 Nagrijuli AS-24-004-005-003/129
() 		0424004000NRG23260520220067166 26/05/2022 Prafulla Das 0424004WL002334 Prafulla Das 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913590 MR PRAFULLA DAS ()
548 Nagrijuli AS-24-004-005-003/369
() 		0424004000NRG23260520220067169 26/05/2022 Ambika Das 0424004WL002334 Ambika Das 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914140 MR AMBIKA DAS ()
549 Nagrijuli AS-24-004-005-005/1014
() 		0424004000NRG23260520220067181 26/05/2022 Benu Boro 0424004WL002335 Benu Boro 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914173 MRS BENU BORO ()
550 Nagrijuli AS-24-004-005-005/1021
() 		0424004000NRG23260520220067184 26/05/2022 Ghaneswar Barman 0424004WL002335 Ghaneswar Barman 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914136 MR GHANESHWAR BARMAN ()
551 Nagrijuli AS-24-004-005-005/1055
() 		0424004000NRG23260520220067315 26/05/2022 Pinki Das Kalita 0424004WL002338 Pinki Das Kalita 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914133 MRS PINKI DAS KALITA ()
552 Nagrijuli AS-24-004-005-005/1061
() 		0424004000NRG23260520220067460 26/05/2022 Lakshi Kanta Pradhan 0424004WL002344 Lakshi Kanta Pradhan 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914122 SHRI LAKSHI KANTA PRADHAN ()
553 Nagrijuli AS-24-004-005-005/1061
() 		0424004000NRG23260520220067461 26/05/2022 Minu Pradhan 0424004WL002344 Minu Pradhan 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914225 MRS MINU PRADHAN ()
554 Nagrijuli AS-24-004-005-005/1063
() 		0424004000NRG23260520220067462 26/05/2022 Janali Deka 0424004WL002344 Janali Deka 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914086 MRS JONALI DEKA ()
555 Nagrijuli AS-24-004-005-005/1075
() 		0424004000NRG23260520220067463 26/05/2022 Indra Barman 0424004WL002344 Indra Barman 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914128 MR INDRA BARMAN ()
556 Nagrijuli AS-24-004-005-005/1382
() 		0424004000NRG23260520220067369 26/05/2022 Anjalina Basumatary 0424004WL002340 Anjalina Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914181 MRS ANJALINA BASUMATARY ()
557 Nagrijuli AS-24-004-005-005/1385
() 		0424004000NRG23260520220067319 26/05/2022 Putuli Kaibarta 0424004WL002338 Putuli Kaibarta 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914126 MRS PUTULI KAIBARTA ()
558 Nagrijuli AS-24-004-005-005/1392
() 		0424004000NRG23260520220067322 26/05/2022 Makani Das 0424004WL002338 Makani Das 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914125 MRS MAKANI DAS ()
559 Nagrijuli AS-24-004-005-005/173
() 		0424004000NRG23260520220067464 26/05/2022 Amar Chetri 0424004WL002344 Amar Chetri 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913892 MR AMAR BAHADUR CHETRY ()
560 Nagrijuli AS-24-004-005-005/179
() 		0424004000NRG23260520220067465 26/05/2022 Kalpana Barman 0424004WL002344 Kalpana Barman 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914139 MRS KALPANA BARMAN ()
561 Nagrijuli AS-24-004-005-005/250
() 		0424004000NRG23260520220067469 26/05/2022 Hemalal Chetry 0424004WL002344 Hemalal Chetry 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913994 MR HEMLAL CHETRY ()
562 Nagrijuli AS-24-004-005-005/250
() 		0424004000NRG23260520220067468 26/05/2022 Tika Maya Chetri 0424004WL002344 Tika Maya Chetri 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913785 MRS TIKA MAYA CHETRI ()
563 Nagrijuli AS-24-004-005-005/259
() 		0424004000NRG23260520220067470 26/05/2022 Krishna Maya Chetri 0424004WL002344 Krishna Maya Chetri 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913786 MRS KRISHNA MAYA CHETRI ()
564 Nagrijuli AS-24-004-005-005/276
() 		0424004000NRG23260520220067380 26/05/2022 Chinachan Narzary 0424004WL002340 Chinachan Narzary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913975 MR CHIMACHAN NARZARY ()
565 Nagrijuli AS-24-004-005-005/339
() 		0424004000NRG23260520220067472 26/05/2022 Chandra Maya Chery 0424004WL002344 Chandra Maya Chery 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913781 MISS CHANDRA MAYA CHETRY ()
566 Nagrijuli AS-24-004-005-005/339
() 		0424004000NRG23260520220067471 26/05/2022 Gajendra Chetri 0424004WL002344 Gajendra Chetri 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913810 MR GAJENDRA CHETRI ()
567 Nagrijuli AS-24-004-005-005/401
() 		0424004000NRG23260520220067329 26/05/2022 Haripada Sarkar 0424004WL002338 Haripada Sarkar 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913987 MR HARIPAD SARKAR ()
568 Nagrijuli AS-24-004-005-005/441
() 		0424004000NRG23260520220067332 26/05/2022 Nira Devi Pradhan 0424004WL002338 Nira Devi Pradhan 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913768 MRS NIRA DEVI ()
569 Nagrijuli AS-24-004-005-005/509
() 		0424004000NRG23260520220067333 26/05/2022 Rukmini Samlagai 0424004WL002338 Rukmini Samlagai 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913976 MRS RUKMINI SAMLAGAI ()
570 Nagrijuli AS-24-004-005-005/541
() 		0424004000NRG23260520220067478 26/05/2022 Nilamani Dahall 0424004WL002344 Nilamani Dahall 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914190 MR NILAMANI DAHALL ()
571 Nagrijuli AS-24-004-005-005/541
() 		0424004000NRG23260520220067477 26/05/2022 Pabitra Devi 0424004WL002344 Pabitra Devi 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913930 MRS PABITRA DEVI ()
572 Nagrijuli AS-24-004-005-005/543
() 		0424004000NRG23260520220067480 26/05/2022 Puja Kharka 0424004WL002344 Puja Kharka 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913995 MISS PUJA KHARKA ()
573 Nagrijuli AS-24-004-005-005/559
() 		0424004000NRG23260520220067390 26/05/2022 BIJEN DAIMARY 0424004WL002340 BIJEN DAIMARY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913921 MR BIJEN DAIMARY ()
574 Nagrijuli AS-24-004-005-005/607
() 		0424004000NRG23260520220067391 26/05/2022 Anima Mushahary 0424004WL002340 Anima Mushahary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913819 MRS ANIMA MOSAHARY ()
575 Nagrijuli AS-24-004-005-005/653
() 		0424004000NRG23260520220067482 26/05/2022 Dhan Bdr Pradhan 0424004WL002344 Dhan Bdr Pradhan 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913859 MR DHAN BAHADUR PRADHAN ()
576 Nagrijuli AS-24-004-005-005/781
() 		0424004000NRG23260520220067340 26/05/2022 Kaduli Sarkar 0424004WL002338 Kaduli Sarkar 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914127 MRS KADULI SARKAR ()
577 Nagrijuli AS-24-004-005-005/802
() 		0424004000NRG23260520220067485 26/05/2022 Kusum Devi 0424004WL002344 Kusum Devi 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913772 MRS KUSUM DEVI ()
578 Nagrijuli AS-24-004-005-005/873
() 		0424004000NRG23260520220067401 26/05/2022 Haren Mushahary 0424004WL002340 Haren Mushahary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913792 MR HAREN MOSAHARY ()
579 Nagrijuli AS-24-004-005-005/874
() 		0424004000NRG23260520220067341 26/05/2022 Tiken Deka 0424004WL002338 Tiken Deka 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914218 MR TIKEN DEKA ()
580 Nagrijuli AS-24-004-005-005/884
() 		0424004000NRG23260520220067402 26/05/2022 Ansula Basumatary 0424004WL002340 Ansula Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914121 MR ANSULA BASUMATARY ()
581 Nagrijuli AS-24-004-005-005/902
() 		0424004000NRG23260520220067343 26/05/2022 Abani Kalita 0424004WL002338 Abani Kalita 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914185 MR ABANI KALITA ()
582 Nagrijuli AS-24-004-005-005/910
() 		0424004000NRG23260520220067344 26/05/2022 Shital Mandal 0424004WL002338 Shital Mandal 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913927 MR SHITAL MANDAL ()
583 Nagrijuli AS-24-004-005-005/921
() 		0424004000NRG23260520220067491 26/05/2022 Gajendra Chetry 0424004WL002344 Gajendra Chetry 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914176 MR GAJENDRA CHETRI ()
584 Nagrijuli AS-24-004-005-005/921
() 		0424004000NRG23260520220067490 26/05/2022 Nirmala Chetry 0424004WL002344 Nirmala Chetry 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914135 MRS NIRMALA CHETRI ()
585 Nagrijuli AS-24-004-005-005/945
() 		0424004000NRG23260520220067493 26/05/2022 KEDAR NATH PRADHAN 0424004WL002344 KEDAR NATH PRADHAN 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914079 MR KEDAR NATH PRADHAN ()
586 Nagrijuli AS-24-004-005-005/982
() 		0424004000NRG23260520220067349 26/05/2022 Deepa Shill 0424004WL002338 Deepa Shill 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914232 MRS DEEPA SHILL ()
587 Nagrijuli AS-24-004-005-006/125
() 		0424004000NRG23260520220066897 26/05/2022 Deepali Basumatary 0424004WL002328 Deepali Basumatary 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913769 MRS DEEPALI BASUMATARY ()
588 Nagrijuli AS-24-004-005-006/13
() 		0424004000NRG23260520220067584 26/05/2022 SWARNABATI DEVI 0424004WL002347 SWARNABATI DEVI 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913940 MRS SWARNABATI DEVI ()
589 Nagrijuli AS-24-004-005-006/195
() 		0424004000NRG23260520220066902 26/05/2022 Nijira Brahma 0424004WL002328 Nijira Brahma 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913587 MRS NIJIRA BRAHMA ()
590 Nagrijuli AS-24-004-005-006/255
() 		0424004000NRG23260520220066903 26/05/2022 RAMAI MANDA 0424004WL002328 RAMAI MANDA 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914170 MR RAMAI MUNDA ()
591 Nagrijuli AS-24-004-005-006/280
() 		0424004000NRG23260520220066908 26/05/2022 Basanti Basumatari 0424004WL002328 Basanti Basumatari 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914184 MRS BASANTI BASUMATARI ()
592 Nagrijuli AS-24-004-005-006/280
() 		0424004000NRG23260520220066907 26/05/2022 BHADRA BASUMATARI 0424004WL002328 BHADRA BASUMATARI 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913775 MR BHADRA BASUMATARI ()
593 Nagrijuli AS-24-004-005-006/300
() 		0424004000NRG23260520220066909 26/05/2022 Thakaran Charen 0424004WL002328 Thakaran Charen 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913776 MRS THAKARAN CHAREN ()
594 Nagrijuli AS-24-004-005-006/318
() 		0424004000NRG23260520220067173 26/05/2022 PETAR HASDA 0424004WL002334 PETAR HASDA 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913813 MR PETER HAZDA ()
595 Nagrijuli AS-24-004-005-006/374
() 		0424004000NRG23260520220067590 26/05/2022 Ful Hasda 0424004WL002347 Ful Hasda 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913808 MRS FUL HAJADA ()
596 Nagrijuli AS-24-004-005-006/374
() 		0424004000NRG23260520220067591 26/05/2022 Pirua Murmu 0424004WL002347 Pirua Murmu 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914237 MISS PIRUA MURMU ()
597 Nagrijuli AS-24-004-005-006/374
() 		0424004000NRG23260520220067592 26/05/2022 Rabindra Murmu 0424004WL002347 Rabindra Murmu 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913891 MR RABINDRA MURMU ()
598 Nagrijuli AS-24-004-005-006/414
() 		0424004000NRG23260520220066912 26/05/2022 SANJAY MUSHAHARY 0424004WL002328 SANJAY MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914137 MR SANJAY MUSAHARY ()
599 Nagrijuli AS-24-004-005-006/425
() 		0424004000NRG23260520220067408 26/05/2022 Som Mardi 0424004WL002340 Som Mardi 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913806 MR SOM MARDI ()
600 Nagrijuli AS-24-004-005-006/436
() 		0424004000NRG23260520220067175 26/05/2022 SAM BASKEY 0424004WL002334 SAM BASKEY 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914031 MR SOM BASKE ()
601 Nagrijuli AS-24-004-005-006/540
() 		0424004000NRG23260520220067177 26/05/2022 Bimala Tudu 0424004WL002334 Bimala Tudu 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914080 MRS BIMALA TUDU ()
602 Nagrijuli AS-24-004-005-006/768
() 		0424004000NRG23260520220067595 26/05/2022 Moni Mardi 0424004WL002347 Moni Mardi 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913588 DR MONI MARDI ()
603 Nagrijuli AS-24-004-005-006/830
() 		0424004000NRG23260520220066922 26/05/2022 MANI CHAREN 0424004WL002328 MANI CHAREN 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914172 MRS MANI CHAREN ()
604 Nagrijuli AS-24-004-005-006/951
() 		0424004000NRG23260520220067178 26/05/2022 Budhurai Kisku 0424004WL002334 Budhurai Kisku 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913777 MR BUDHURAI KISKU ()
605 Nagrijuli AS-24-004-005-006/966
() 		0424004000NRG23260520220067597 26/05/2022 CHUKUR MANI MURMU 0424004WL002347 CHUKUR MANI MURMU 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818914087 MRS CHUKUR MANI MURMU ()
606 Nagrijuli AS-24-004-005-006/984
() 		0424004000NRG23260520220067598 26/05/2022 SALAHAI CHAREN 0424004WL002347 SALAHAI CHAREN 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913770 MR SALAHAI CHAREN ()
607 Nagrijuli AS-24-004-005-006/995
() 		0424004000NRG23260520220067599 26/05/2022 CHUMI TUDU 0424004WL002347 CHUMI TUDU 00415 SBIN0009147 2748 2748 Processed 01/06/2022 1818913778 MRS CHUMI TUDU ()
608 Nagrijuli AS-24-004-010-001/1248
() 		0424004000NRG23260520220067970 26/05/2022 TINGKWL DAIMARY 0424004WL002372 TINGKWL DAIMARY 00415 SBIN0009147 1374 1374 Processed 01/06/2022 1818913981 MISS TINGKWL DAIMARY ()
SubTotal 686542 686542
609 Nagrijuli AS-24-004-005-005/1012
() 		0424004000NRG23260520220067179 26/05/2022 Purnima Biswas 0424004WL002335 Purnima Biswas 00415 SBIN0010413 2748 2748 Processed 01/06/2022 1818913596 MRS PURNIMA BISWASH ()
610 Nagrijuli AS-24-004-005-005/1016
() 		0424004000NRG23260520220067183 26/05/2022 Ratul Barman 0424004WL002335 Ratul Barman 00415 SBIN0010413 2748 2748 Processed 01/06/2022 1818913766 SHRI RATUL BARMAN ()
611 Nagrijuli AS-24-004-005-005/1023
() 		0424004000NRG23260520220067185 26/05/2022 Gwswm Bahadur Baro 0424004WL002335 Gwswm Bahadur Baro 00415 SBIN0010413 2748 2748 Processed 01/06/2022 1818913860 MRS GWSWM BAHADUR BARO ()
612 Nagrijuli AS-24-004-005-005/1025
() 		0424004000NRG23260520220067186 26/05/2022 Juli Boro 0424004WL002335 Juli Boro 00415 SBIN0010413 2748 2748 Processed 01/06/2022 1818913767 MRS JULI BORO ()
613 Nagrijuli AS-24-004-005-005/1028
() 		0424004000NRG23260520220067188 26/05/2022 Punikhya Sangma 0424004WL002335 Punikhya Sangma 00415 SBIN0010413 2748 2748 Processed 01/06/2022 1818913594 MISS PUNIKHYA SANGMA ()
614 Nagrijuli AS-24-004-005-005/1032
() 		0424004000NRG23260520220067190 26/05/2022 Rekha Barman 0424004WL002335 Rekha Barman 00415 SBIN0010413 2748 2748 Processed 01/06/2022 1818913595 MRS REKHA BARMAN ()
615 Nagrijuli AS-24-004-005-005/147
() 		0424004000NRG23260520220067205 26/05/2022 Hadwr Boro 0424004WL002335 Hadwr Boro 00415 SBIN0010413 2748 2748 Processed 01/06/2022 1818913593 MR HADWR BORO ()
616 Nagrijuli AS-24-004-005-005/580
() 		0424004000NRG23260520220067223 26/05/2022 Rupa Ram Boro 0424004WL002335 Rupa Ram Boro 00415 SBIN0010413 2748 2748 Processed 01/06/2022 1818913765 MR RUPA RAM BORO ()
SubTotal 21984 21984
617 Nagrijuli AS-24-004-005-005/1059
() 		0424004000NRG23260520220067459 26/05/2022 Hareswar Sarkar 0424004WL002344 Hareswar Sarkar 00415 SBIN0013378 2748 2748 Processed 01/06/2022 1818913862 MR HARESWAR SARKAR ()
618 Nagrijuli AS-24-004-005-005/916
() 		0424004000NRG23260520220067489 26/05/2022 Dunga Barman 0424004WL002344 Dunga Barman 00415 SBIN0013378 2748 2748 Rejected 02/06/2022 1818913861 Account closed
SubTotal 5496 5496
619 Nagrijuli AS-24-004-001-001/341
() 		0424004000NRG23260520220066817 26/05/2022 Hitesh Dewri 0424004WL002326 Hitesh Dewri 00415 SBIN0015026 2290 2290 Processed 01/06/2022 1818913904 MR HITESH DEWRY ()
620 Nagrijuli AS-24-004-001-010/182
() 		0424004000NRG23260520220067028 26/05/2022 DEEPU SAH 0424004WL002331 DEEPU SAH 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913866 MR DEEPU SAH ()
621 Nagrijuli AS-24-004-001-010/191
() 		0424004000NRG23260520220067039 26/05/2022 DIJEN CHAO 0424004WL002331 DIJEN CHAO 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913865 MR DIJEN SAH ()
622 Nagrijuli AS-24-004-005-001/314
() 		0424004000NRG23260520220067137 26/05/2022 Jaymati Biswas 0424004WL002334 Jaymati Biswas 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913997 MRS KIRAN BALA BISWAS ()
623 Nagrijuli AS-24-004-005-001/314
() 		0424004000NRG23260520220067136 26/05/2022 Khagen Biswas 0424004WL002334 Khagen Biswas 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913897 MR KHAGEN BISWAS ()
624 Nagrijuli AS-24-004-005-001/350
() 		0424004000NRG23260520220067141 26/05/2022 DILIP RAY 0424004WL002334 DILIP RAY 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913906 MR DILIP ROY ()
625 Nagrijuli AS-24-004-005-001/351
() 		0424004000NRG23260520220067143 26/05/2022 Panchami Das 0424004WL002334 Panchami Das 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913907 MISS PANCHAMI DAS ()
626 Nagrijuli AS-24-004-005-001/352
() 		0424004000NRG23260520220067144 26/05/2022 JATU DAS 0424004WL002334 JATU DAS 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913962 MR JATU DAS ()
627 Nagrijuli AS-24-004-005-001/418
() 		0424004000NRG23260520220067146 26/05/2022 RATU TALUKDAR 0424004WL002334 RATU TALUKDAR 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913758 MRS RATU TALUKDAR ()
628 Nagrijuli AS-24-004-005-001/457
() 		0424004000NRG23260520220067153 26/05/2022 Alaka Nama Sarma 0424004WL002334 Alaka Nama Sarma 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914049 MRS ALOKA NAMA SARMA ()
629 Nagrijuli AS-24-004-005-001/517
() 		0424004000NRG23260520220067158 26/05/2022 Shoma Das Biswas 0424004WL002334 Shoma Das Biswas 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914113 MS SHOMA DAS BISWAS ()
630 Nagrijuli AS-24-004-005-001/948
() 		0424004000NRG23260520220067164 26/05/2022 SABITRI GOSH 0424004WL002334 SABITRI GOSH 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913910 MRS SABITRI GHOSH ()
631 Nagrijuli AS-24-004-005-002/139
() 		0424004000NRG23260520220067225 26/05/2022 Junu Daimary 0424004WL002336 Junu Daimary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913912 MRS JUNU DAIMARY ()
632 Nagrijuli AS-24-004-005-002/161
() 		0424004000NRG23260520220067230 26/05/2022 Bigrai Daimary 0424004WL002336 Bigrai Daimary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913632 MR BIGRAI DAIMARY ()
633 Nagrijuli AS-24-004-005-002/196
() 		0424004000NRG23260520220067432 26/05/2022 Benu Swargiary 0424004WL002342 Benu Swargiary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913635 MRS BENU SWARGIYARI ()
634 Nagrijuli AS-24-004-005-002/203
() 		0424004000NRG23260520220067435 26/05/2022 Bishnu Swargiary 0424004WL002342 Bishnu Swargiary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913669 MR BISHNU SWARGIARY ()
635 Nagrijuli AS-24-004-005-002/208
() 		0424004000NRG23260520220067241 26/05/2022 Babul Chandra Swargiary 0424004WL002336 Babul Chandra Swargiary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913902 MR BABUL CHANDRA SWARGIARY ()
636 Nagrijuli AS-24-004-005-002/274
() 		0424004000NRG23260520220066891 26/05/2022 Binod Swargiary 0424004WL002328 Binod Swargiary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914011 MR BINOD SWARGIARY ()
637 Nagrijuli AS-24-004-005-002/308
() 		0424004000NRG23260520220067442 26/05/2022 Majani Narzary 0424004WL002342 Majani Narzary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914003 MRS MAJANI NARZARY ()
638 Nagrijuli AS-24-004-005-002/308
() 		0424004000NRG23260520220067443 26/05/2022 Sabin Narzary 0424004WL002342 Sabin Narzary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913863 MR SABIN NARZARY ()
639 Nagrijuli AS-24-004-005-002/313
() 		0424004000NRG23260520220067248 26/05/2022 Arati Daimary 0424004WL002336 Arati Daimary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914012 MRS ARATI DAYMARI ()
640 Nagrijuli AS-24-004-005-002/358
() 		0424004000NRG23260520220067249 26/05/2022 Chandra Maya Sunari 0424004WL002336 Chandra Maya Sunari 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913919 MRS CHANDRA MAYA SUNARI ()
641 Nagrijuli AS-24-004-005-002/47
() 		0424004000NRG23260520220067448 26/05/2022 Phuleswari Basumatary 0424004WL002342 Phuleswari Basumatary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913634 MRS PHULESWARI BASUMATARY ()
642 Nagrijuli AS-24-004-005-002/48
() 		0424004000NRG23260520220067449 26/05/2022 Shaylen Das 0424004WL002342 Shaylen Das 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913630 MR SHAYLEN DAS ()
643 Nagrijuli AS-24-004-005-003/72
() 		0424004000NRG23260520220067171 26/05/2022 Deepa Das Dutta 0424004WL002334 Deepa Das Dutta 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913631 MRS DEEPA DAS DUTTA ()
644 Nagrijuli AS-24-004-005-004/52
() 		0424004000NRG23260520220067367 26/05/2022 Dhanya Bala Biswas 0424004WL002340 Dhanya Bala Biswas 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913670 MRS DHANYA BALA BISWAS ()
645 Nagrijuli AS-24-004-005-005/1027
() 		0424004000NRG23260520220067187 26/05/2022 Khargeswari Barman 0424004WL002335 Khargeswari Barman 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914116 MRS KHARGESHWARI BARMAN ()
646 Nagrijuli AS-24-004-005-005/1031
() 		0424004000NRG23260520220067189 26/05/2022 Arati Barman 0424004WL002335 Arati Barman 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914069 MRS ARATI BARMAN ()
647 Nagrijuli AS-24-004-005-005/1053
() 		0424004000NRG23260520220067314 26/05/2022 Mamani Kalita 0424004WL002338 Mamani Kalita 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913915 MRS MAMANI KALITA ()
648 Nagrijuli AS-24-004-005-005/1056
() 		0424004000NRG23260520220067316 26/05/2022 Kabita Deka 0424004WL002338 Kabita Deka 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914111 MRS KABITA DEKA ()
649 Nagrijuli AS-24-004-005-005/1057
() 		0424004000NRG23260520220067318 26/05/2022 Kamleswar Das 0424004WL002338 Kamleswar Das 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913671 MR KAMALESHWAR DAS ()
650 Nagrijuli AS-24-004-005-005/1389
() 		0424004000NRG23260520220067321 26/05/2022 Bhabesh Deka 0424004WL002338 Bhabesh Deka 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914095 MR BHABESH DEKA ()
651 Nagrijuli AS-24-004-005-005/1397
() 		0424004000NRG23260520220067370 26/05/2022 Lina Narzary 0424004WL002340 Lina Narzary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913918 MRS LINA NARZARY ()
652 Nagrijuli AS-24-004-005-005/265
() 		0424004000NRG23260520220067379 26/05/2022 Kokila Narzary 0424004WL002340 Kokila Narzary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913913 MRS KOKILA NARZARY ()
653 Nagrijuli AS-24-004-005-005/537
() 		0424004000NRG23260520220067388 26/05/2022 HIMA HAJONG 0424004WL002340 HIMA HAJONG 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913869 MRS HIMA HAJONG ()
654 Nagrijuli AS-24-004-005-005/540
() 		0424004000NRG23260520220067335 26/05/2022 Niranjan Deka 0424004WL002338 Niranjan Deka 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913633 MRS RINA DEKA ()
655 Nagrijuli AS-24-004-005-005/747
() 		0424004000NRG23260520220067398 26/05/2022 Thunle Narzary 0424004WL002340 Thunle Narzary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913899 MRS THUNLE NARZARY ()
656 Nagrijuli AS-24-004-005-005/802
() 		0424004000NRG23260520220067486 26/05/2022 Mina Kumari Pokhrel 0424004WL002344 Mina Kumari Pokhrel 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913917 MRS MINA KUMARI POKHAREL ()
657 Nagrijuli AS-24-004-005-005/874
() 		0424004000NRG23260520220067342 26/05/2022 Archana Deka 0424004WL002338 Archana Deka 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913668 MRS ARCHANA DEKA ()
658 Nagrijuli AS-24-004-005-005/898
() 		0424004000NRG23260520220067404 26/05/2022 Maruch Mushahary 0424004WL002340 Maruch Mushahary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913916 MR MARUCH MUSHAHARY ()
659 Nagrijuli AS-24-004-005-005/910
() 		0424004000NRG23260520220067345 26/05/2022 Manashi Mandal 0424004WL002338 Manashi Mandal 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913636 MRS MANASHI SARKAR MANDAL ()
660 Nagrijuli AS-24-004-005-005/912
() 		0424004000NRG23260520220067405 26/05/2022 Junu Devi Hajong 0424004WL002340 Junu Devi Hajong 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914099 MRS JUNU DEVI HAJONG ()
661 Nagrijuli AS-24-004-005-005/914
() 		0424004000NRG23260520220067487 26/05/2022 Dil Bdr Chetry 0424004WL002344 Dil Bdr Chetry 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914110 MR DIL BAHADUR CHETRI ()
662 Nagrijuli AS-24-004-005-005/923
() 		0424004000NRG23260520220067492 26/05/2022 Kabita Limbu 0424004WL002344 Kabita Limbu 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913909 MRS KABITA LIMBU ()
663 Nagrijuli AS-24-004-005-005/955
() 		0424004000NRG23260520220067348 26/05/2022 Bhakta Sonari 0424004WL002338 Bhakta Sonari 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914096 MR BHAKTA SONARI ()
664 Nagrijuli AS-24-004-005-006/109
() 		0424004000NRG23260520220066895 26/05/2022 Sunil Saren 0424004WL002328 Sunil Saren 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913896 MR SUNIL SOREN ()
665 Nagrijuli AS-24-004-005-006/189
() 		0424004000NRG23260520220066900 26/05/2022 Hacho Boro 0424004WL002328 Hacho Boro 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913900 MRS HACHO BARO ()
666 Nagrijuli AS-24-004-005-006/291
() 		0424004000NRG23260520220067588 26/05/2022 Magdaliya Hembrom 0424004WL002347 Magdaliya Hembrom 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913868 MRS MAGADALINA HEMARAM ()
667 Nagrijuli AS-24-004-005-006/32
() 		0424004000NRG23260520220067406 26/05/2022 Krishna Kanta Madal 0424004WL002340 Krishna Kanta Madal 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913908 MR KRISHNA KANTA MANDAL ()
668 Nagrijuli AS-24-004-005-006/34
() 		0424004000NRG23260520220066911 26/05/2022 RANJAN BRAHMA 0424004WL002328 RANJAN BRAHMA 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913901 MR RANJAN BRAHMA ()
669 Nagrijuli AS-24-004-005-006/464
() 		0424004000NRG23260520220066914 26/05/2022 SUSHILA MURMU 0424004WL002328 SUSHILA MURMU 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913914 MRS SUSHILA MURMU ()
670 Nagrijuli AS-24-004-005-006/540
() 		0424004000NRG23260520220067176 26/05/2022 Shukala Hembrom 0424004WL002334 Shukala Hembrom 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818914048 MR SHUKALA HEMABRAM ()
671 Nagrijuli AS-24-004-005-006/634
() 		0424004000NRG23260520220067411 26/05/2022 Anjana Swargiary 0424004WL002340 Anjana Swargiary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913898 MRS ANJANA SWARGIYARI ()
672 Nagrijuli AS-24-004-005-006/931
() 		0424004000NRG23260520220067412 26/05/2022 Bhabesh Swargiary 0424004WL002340 Bhabesh Swargiary 00415 SBIN0015026 2748 2748 Processed 01/06/2022 1818913905 MR BHABESH SWARGIYARI ()
673 Nagrijuli AS-24-004-010-001/1061
() 		0424004000NRG23260520220067968 26/05/2022 DIPAK BASUMATARY 0424004WL002372 DIPAK BASUMATARY 00415 SBIN0015026 1374 1374 Processed 01/06/2022 1818913903 MR DIPAK BASUMATARY ()
674 Nagrijuli AS-24-004-010-001/1172
() 		0424004000NRG23260520220067944 26/05/2022 Sunita Boro 0424004WL002369 Sunita Boro 00415 SBIN0015026 1374 1374 Processed 01/06/2022 1818913870 MRS SUNITA BORO ()
675 Nagrijuli AS-24-004-010-001/1248
() 		0424004000NRG23260520220067971 26/05/2022 RANSHAY BASUMATARY 0424004WL002372 RANSHAY BASUMATARY 00415 SBIN0015026 1374 1374 Processed 01/06/2022 1818913864 RANSHAY BASUMATARY ()
676 Nagrijuli AS-24-004-010-001/338
() 		0424004000NRG23260520220067928 26/05/2022 RAHESHWAR BORO 0424004WL002367 RAHESHWAR BORO 00415 SBIN0015026 1374 1374 Processed 01/06/2022 1818913911 MR RAHESHWAR BORO ()
677 Nagrijuli AS-24-004-010-001/338
() 		0424004000NRG23260520220067927 26/05/2022 ROHIT BORO 0424004WL002367 ROHIT BORO 00415 SBIN0015026 1374 1374 Processed 01/06/2022 1818913867 MR ROHIT BORO ()
SubTotal 154804 154804
678 Nagrijuli AS-24-004-010-001/488
() 		0424004000NRG23260520220067931 26/05/2022 BUHUM BORO 0424004WL002367 BUHUM BORO 00415 SBIN0016943 1374 1374 Processed 01/06/2022 1818913719 MR BUHUM BORO ()
679 Nagrijuli AS-24-004-010-003/131
() 		0424004000NRG23260520220067938 26/05/2022 BIROY KUMAR BASUMATARY 0424004WL002368 BIROY KUMAR BASUMATARY 00415 SBIN0016943 1374 1374 Processed 01/06/2022 1818913672 MR BIROY KUMAR BASUMATARY ()
SubTotal 2748 2748
680 Nagrijuli AS-24-004-010-003/131
() 		0424004000NRG23260520220067939 26/05/2022 BIKASH BASUMATARY 0424004WL002368 BIKASH BASUMATARY 00462 UCBA0000736 1374 1374 Processed 01/06/2022 1818913673 BIKASH BASUMATARY ()
SubTotal 1374 1374
Total 1749102 1749102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_260522FTO_37393 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 5496
2 Nagrijuli AS0424004_260522FTO_37393 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 72822
3 Nagrijuli AS0424004_260522FTO_37393 Assam Gramin Vikash Bank UTBI0RRBAGB Kumarikata 369606
4 Nagrijuli AS0424004_260522FTO_37393 Assam Gramin Vikash Bank UTBI0RRBAGB Nagrijuli 313272
5 Nagrijuli AS0424004_260522FTO_37393 Axis Bank UTIB0001480 NALBARI 2748
6 Nagrijuli AS0424004_260522FTO_37393 Axis Bank UTIB0002835 RANGIA 2748
7 Nagrijuli AS0424004_260522FTO_37393 Central Bank Of India CBIN0282253 MAHARIPARA 90684
8 Nagrijuli AS0424004_260522FTO_37393 Punjab National Bank PUNB0202120 Rangia 2748
9 Nagrijuli AS0424004_260522FTO_37393 State Bank of India SBIN0001103 NALBARI 4122
10 Nagrijuli AS0424004_260522FTO_37393 State Bank of India SBIN0001171 RANGIYA 9160
11 Nagrijuli AS0424004_260522FTO_37393 State Bank of India SBIN0002099 PATHSALA 2748
12 Nagrijuli AS0424004_260522FTO_37393 State Bank of India SBIN0009147 DARANGA MELA 686542
13 Nagrijuli AS0424004_260522FTO_37393 State Bank of India SBIN0010413 GORESWAR 21984
14 Nagrijuli AS0424004_260522FTO_37393 State Bank of India SBIN0013378 BHERGAON 5496
15 Nagrijuli AS0424004_260522FTO_37393 State Bank of India SBIN0015026 Tamulpur 154804
16 Nagrijuli AS0424004_260522FTO_37393 State Bank of India SBIN0016943 RANGIA BAZAR 2748
17 Nagrijuli AS0424004_260522FTO_37393 UCO Bank UCBA0000736 RANGIA 1374

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