Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:28:13 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_210922FTO_98246
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nagrijuli AS-24-004-002-003/291
() 		0424004000NRG23200920220117631 21/09/2022 Samariya Daimary 0424004WL008758 Samariya Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032029 Samariya Daimary ()
2 Nagrijuli AS-24-004-002-003/560
() 		0424004000NRG23200920220117637 21/09/2022 THANESWAR BASUMATARY 0424004WL008758 THANESWAR BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032027 THANESWAR BASUMATARY ()
3 Nagrijuli AS-24-004-004-001/135
() 		0424004000NRG23200920220117459 21/09/2022 Bhajan Das 0424004WL008738 Bhajan Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031910 Bhajan Das ()
4 Nagrijuli AS-24-004-004-001/135
() 		0424004000NRG23200920220117460 21/09/2022 RASMANI DAS 0424004WL008738 RASMANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032062 RASMANI DAS ()
5 Nagrijuli AS-24-004-004-001/175
() 		0424004000NRG23200920220117461 21/09/2022 RATI MITRA 0424004WL008738 RATI MITRA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032095 RATI MITRA ()
6 Nagrijuli AS-24-004-004-001/175
() 		0424004000NRG23200920220117462 21/09/2022 UJJALA MITRA 0424004WL008738 UJJALA MITRA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032078 UJJALA MITRA ()
7 Nagrijuli AS-24-004-004-001/2
() 		0424004000NRG23200920220117463 21/09/2022 Gopal Biswas 0424004WL008738 Gopal Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032058 Gopal Biswas ()
8 Nagrijuli AS-24-004-004-001/2
() 		0424004000NRG23200920220117464 21/09/2022 Kalpana Biswas 0424004WL008738 Kalpana Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032109 Kalpana Biswas ()
9 Nagrijuli AS-24-004-004-001/20
() 		0424004000NRG23200920220117465 21/09/2022 Indrajit Biswas 0424004WL008738 Indrajit Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031935 Indrajit Biswas ()
10 Nagrijuli AS-24-004-004-001/21
() 		0424004000NRG23200920220117466 21/09/2022 Raj Kumar Biswas 0424004WL008738 Raj Kumar Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031934 Raj Kumar Biswas ()
11 Nagrijuli AS-24-004-004-001/211
() 		0424004000NRG23200920220117467 21/09/2022 ROBI NAMA SARMA 0424004WL008738 ROBI NAMA SARMA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031735 ROBI NAMA SARMA ()
12 Nagrijuli AS-24-004-004-001/221
() 		0424004000NRG23200920220117468 21/09/2022 RANJAN BISWAS 0424004WL008738 RANJAN BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032110 RANJAN BISWAS ()
13 Nagrijuli AS-24-004-004-001/221
() 		0424004000NRG23200920220117469 21/09/2022 SHIMA BISWAS 0424004WL008738 SHIMA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032112 SHIMA BISWAS ()
14 Nagrijuli AS-24-004-004-001/222
() 		0424004000NRG23200920220117470 21/09/2022 AJIT SHIL 0424004WL008738 AJIT SHIL 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031937 AJIT SHIL ()
15 Nagrijuli AS-24-004-004-001/240
() 		0424004000NRG23200920220117472 21/09/2022 BHANUMATI BISWAS 0424004WL008738 BHANUMATI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031724 BHANUMATI BISWAS ()
16 Nagrijuli AS-24-004-004-001/240
() 		0424004000NRG23200920220117471 21/09/2022 Shukhlal Biswas 0424004WL008738 Shukhlal Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032070 Shukhlal Biswas ()
17 Nagrijuli AS-24-004-004-001/264
() 		0424004000NRG23200920220117473 21/09/2022 Bhuban Biswas 0424004WL008738 Bhuban Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031936 Bhuban Biswas ()
18 Nagrijuli AS-24-004-004-001/264
() 		0424004000NRG23200920220117474 21/09/2022 Gita Biswas 0424004WL008738 Gita Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032108 Gita Biswas ()
19 Nagrijuli AS-24-004-004-001/267
() 		0424004000NRG23200920220117475 21/09/2022 MADAN BISWAS 0424004WL008738 MADAN BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031904 MADAN BISWAS ()
20 Nagrijuli AS-24-004-004-001/267
() 		0424004000NRG23200920220117476 21/09/2022 RITA BISWAS 0424004WL008738 RITA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032111 RITA BISWAS ()
21 Nagrijuli AS-24-004-004-001/268
() 		0424004000NRG23200920220117478 21/09/2022 Rupad Das 0424004WL008738 Rupad Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032055 Rupad Das ()
22 Nagrijuli AS-24-004-004-001/268
() 		0424004000NRG23200920220117477 21/09/2022 Sujan Kumar Das 0424004WL008738 Sujan Kumar Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031736 Sujan Kumar Das ()
23 Nagrijuli AS-24-004-004-001/272
() 		0424004000NRG23200920220117480 21/09/2022 Bina Das 0424004WL008738 Bina Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031747 Bina Das ()
24 Nagrijuli AS-24-004-004-001/272
() 		0424004000NRG23200920220117479 21/09/2022 Gajen Das 0424004WL008738 Gajen Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031896 Gajen Das ()
25 Nagrijuli AS-24-004-004-001/28
() 		0424004000NRG23200920220117481 21/09/2022 Kanak Lata Karmakar 0424004WL008738 Kanak Lata Karmakar 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031933 Kanak Lata Karmakar ()
26 Nagrijuli AS-24-004-004-001/290
() 		0424004000NRG23200920220117483 21/09/2022 ANIL BISWAS 0424004WL008738 ANIL BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031903 ANIL BISWAS ()
27 Nagrijuli AS-24-004-004-001/290
() 		0424004000NRG23200920220117484 21/09/2022 ANJALI BISWAS 0424004WL008738 ANJALI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031894 ANJALI BISWAS ()
28 Nagrijuli AS-24-004-004-001/291
() 		0424004000NRG23200920220117485 21/09/2022 MINA DAS 0424004WL008738 MINA DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031733 MINA DAS ()
29 Nagrijuli AS-24-004-004-001/308
() 		0424004000NRG23200920220117486 21/09/2022 Usha Chakraborty 0424004WL008738 Usha Chakraborty 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031916 Usha Chakraborty ()
30 Nagrijuli AS-24-004-004-001/330
() 		0424004000NRG23200920220117488 21/09/2022 INDRAJIT BHOUMIK 0424004WL008738 INDRAJIT BHOUMIK 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032059 INDRAJIT BHOUMIK ()
31 Nagrijuli AS-24-004-004-001/337
() 		0424004000NRG23200920220117489 21/09/2022 PRAMILA BISWAS 0424004WL008738 PRAMILA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032107 PRAMILA BISWAS ()
32 Nagrijuli AS-24-004-004-001/38
() 		0424004000NRG23200920220117490 21/09/2022 Krishnakanta Das 0424004WL008738 Krishnakanta Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032061 Krishnakanta Das ()
33 Nagrijuli AS-24-004-004-001/38
() 		0424004000NRG23200920220117491 21/09/2022 MATIFUL DAS 0424004WL008738 MATIFUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031726 MATIFUL DAS ()
34 Nagrijuli AS-24-004-004-001/39
() 		0424004000NRG23200920220117493 21/09/2022 Chimati Biswas 0424004WL008738 Chimati Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032097 Chimati Biswas ()
35 Nagrijuli AS-24-004-004-001/39
() 		0424004000NRG23200920220117492 21/09/2022 Suresh Biswas 0424004WL008738 Suresh Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031911 Suresh Biswas ()
36 Nagrijuli AS-24-004-004-001/502
() 		0424004000NRG23200920220117494 21/09/2022 Swapan Das 0424004WL008738 Swapan Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031725 Swapan Das ()
37 Nagrijuli AS-24-004-004-001/510
() 		0424004000NRG23200920220117495 21/09/2022 Shikha Mandal 0424004WL008738 Shikha Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031913 Shikha Mandal ()
38 Nagrijuli AS-24-004-004-001/530
() 		0424004000NRG23200920220117496 21/09/2022 ANJALI BARMAN 0424004WL008738 ANJALI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032099 ANJALI BARMAN ()
39 Nagrijuli AS-24-004-004-001/530
() 		0424004000NRG23200920220117497 21/09/2022 NITAI BARMAN 0424004WL008738 NITAI BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031748 NITAI BARMAN ()
40 Nagrijuli AS-24-004-004-001/65
() 		0424004000NRG23200920220117498 21/09/2022 Haren Das 0424004WL008738 Haren Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031915 Haren Das ()
41 Nagrijuli AS-24-004-004-001/65
() 		0424004000NRG23200920220117499 21/09/2022 Khagen Das 0424004WL008738 Khagen Das 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032096 Khagen Das ()
42 Nagrijuli AS-24-004-004-001/70
() 		0424004000NRG23200920220117500 21/09/2022 Sanjit Bhomik 0424004WL008738 Sanjit Bhomik 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031932 Sanjit Bhomik ()
43 Nagrijuli AS-24-004-004-007/37
() 		0424004000NRG23200920220117502 21/09/2022 JUMA DEKA 0424004WL008738 JUMA DEKA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031738 JUMA DEKA ()
44 Nagrijuli AS-24-004-004-007/37
() 		0424004000NRG23200920220117501 21/09/2022 Ranjit Deka 0424004WL008738 Ranjit Deka 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031902 Ranjit Deka ()
45 Nagrijuli AS-24-004-005-001/198
() 		0424004000NRG23200920220118148 21/09/2022 Indrajit Das 0424004WL008806 Indrajit Das 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956032122 Indrajit Das ()
46 Nagrijuli AS-24-004-005-004/301
() 		0424004000NRG23200920220117718 21/09/2022 TULTULI NAMA SARMA 0424004WL008768 TULTULI NAMA SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031898 TULTULI NAMA SARMA ()
47 Nagrijuli AS-24-004-005-004/301
() 		0424004000NRG23200920220117719 21/09/2022 UDAY NAMA SARMA 0424004WL008768 UDAY NAMA SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032102 UDAY NAMA SARMA ()
48 Nagrijuli AS-24-004-005-004/438
() 		0424004000NRG23200920220117657 21/09/2022 Champa Devi Saha 0424004WL008761 Champa Devi Saha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031897 Champa Devi Saha ()
49 Nagrijuli AS-24-004-005-004/438
() 		0424004000NRG23200920220117656 21/09/2022 LAKHI SAHA 0424004WL008761 LAKHI SAHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031906 LAKHI SAHA ()
50 Nagrijuli AS-24-004-005-005/1007
() 		0424004000NRG23200920220117738 21/09/2022 Nichita Goyari 0424004WL008770 Nichita Goyari 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032121 Nichita Goyari ()
51 Nagrijuli AS-24-004-005-005/1391
() 		0424004000NRG23200920220117648 21/09/2022 Jilima Deka 0424004WL008760 Jilima Deka 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032064 Jilima Deka ()
52 Nagrijuli AS-24-004-005-005/1391
() 		0424004000NRG23200920220117647 21/09/2022 Mahendra Deka 0424004WL008760 Mahendra Deka 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032106 Mahendra Deka ()
53 Nagrijuli AS-24-004-005-005/1406
() 		0424004000NRG23200920220117539 21/09/2022 ANJANA SAHA 0424004WL008742 ANJANA SAHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032101 ANJANA SAHA ()
54 Nagrijuli AS-24-004-005-005/1411
() 		0424004000NRG23200920220117650 21/09/2022 Mayarani Mandal 0424004WL008760 Mayarani Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031728 Mayarani Mandal ()
55 Nagrijuli AS-24-004-005-005/1428
() 		0424004000NRG23200920220117565 21/09/2022 SUMITA BARMAN 0424004WL008746 SUMITA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032113 SUMITA BARMAN ()
56 Nagrijuli AS-24-004-005-005/327
() 		0424004000NRG23200920220117725 21/09/2022 Jarmuni Swargiary 0424004WL008768 Jarmuni Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031727 Jarmuni Swargiary ()
57 Nagrijuli AS-24-004-005-005/334
() 		0424004000NRG23200920220117672 21/09/2022 Jamuna Dahal 0424004WL008762 Jamuna Dahal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031729 Jamuna Dahal ()
58 Nagrijuli AS-24-004-005-005/358
() 		0424004000NRG23200920220117691 21/09/2022 Lok Bdr Magar 0424004WL008764 Lok Bdr Magar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031895 Lok Bdr Magar ()
59 Nagrijuli AS-24-004-005-005/374
() 		0424004000NRG23200920220117715 21/09/2022 Lalita Sutradhar 0424004WL008767 Lalita Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031734 Lalita Sutradhar ()
60 Nagrijuli AS-24-004-005-005/38
() 		0424004000NRG23200920220117665 21/09/2022 Kali Pada Sarkar 0424004WL008761 Kali Pada Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032060 Kali Pada Sarkar ()
61 Nagrijuli AS-24-004-005-005/39
() 		0424004000NRG23200920220117681 21/09/2022 Kanika Deka 0424004WL008763 Kanika Deka 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031730 Kanika Deka ()
62 Nagrijuli AS-24-004-005-005/412
() 		0424004000NRG23200920220117698 21/09/2022 GITA BISWAS 0424004WL008765 GITA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031905 GITA BISWAS ()
63 Nagrijuli AS-24-004-005-005/45
() 		0424004000NRG23200920220117542 21/09/2022 Smt Renuka Pradhan 0424004WL008742 Smt Renuka Pradhan 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031731 Smt Renuka Pradhan ()
64 Nagrijuli AS-24-004-005-005/589
() 		0424004000NRG23200920220117760 21/09/2022 Lakhi Shil 0424004WL008772 Lakhi Shil 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031737 Lakhi Shil ()
65 Nagrijuli AS-24-004-005-005/589
() 		0424004000NRG23200920220117759 21/09/2022 NEPAL SHIL 0424004WL008772 NEPAL SHIL 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032087 NEPAL SHIL ()
66 Nagrijuli AS-24-004-005-005/654
() 		0424004000NRG23200920220117543 21/09/2022 Terecha Changma 0424004WL008742 Terecha Changma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031899 Terecha Changma ()
67 Nagrijuli AS-24-004-005-005/657
() 		0424004000NRG23200920220117732 21/09/2022 Sumitra Mandal 0424004WL008769 Sumitra Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032094 Sumitra Mandal ()
68 Nagrijuli AS-24-004-005-005/690
() 		0424004000NRG23200920220117654 21/09/2022 KAMALA DAS 0424004WL008760 KAMALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032098 KAMALA DAS ()
69 Nagrijuli AS-24-004-005-005/741
() 		0424004000NRG23200920220117709 21/09/2022 Binod Daimary 0424004WL008766 Binod Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032081 Binod Daimary ()
70 Nagrijuli AS-24-004-005-005/88
() 		0424004000NRG23200920220117727 21/09/2022 Dipika Kakati 0424004WL008768 Dipika Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031909 Dipika Kakati ()
71 Nagrijuli AS-24-004-005-005/958
() 		0424004000NRG23200920220117753 21/09/2022 Dipak Mandal 0424004WL008771 Dipak Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032053 Dipak Mandal ()
72 Nagrijuli AS-24-004-005-005/959
() 		0424004000NRG23200920220117703 21/09/2022 MALATI CHIAL 0424004WL008765 MALATI CHIAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031732 MALATI CHIAL ()
73 Nagrijuli AS-24-004-005-006/101
() 		0424004000NRG23200920220117736 21/09/2022 ISHTHFAN MURMU 0424004WL008769 ISHTHFAN MURMU 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031940 ISHTHFAN MURMU ()
74 Nagrijuli AS-24-004-005-006/195
() 		0424004000NRG23200920220118149 21/09/2022 Mithisar Brahma 0424004WL008806 Mithisar Brahma 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956032104 Mithisar Brahma ()
75 Nagrijuli AS-24-004-005-006/417
() 		0424004000NRG23200920220117728 21/09/2022 RAMCHARAN MANDAL 0424004WL008768 RAMCHARAN MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032057 RAMCHARAN MANDAL ()
76 Nagrijuli AS-24-004-005-006/634
() 		0424004000NRG23200920220117693 21/09/2022 EYOF SWARGIARY 0424004WL008764 EYOF SWARGIARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031908 EYOF SWARGIARY ()
77 Nagrijuli AS-24-004-007-002/10
() 		0424004000NRG23210920220119213 21/09/2022 DHARANI DEKA 0424004WL008916 DHARANI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032067 DHARANI DEKA ()
78 Nagrijuli AS-24-004-007-002/101
() 		0424004000NRG23210920220119214 21/09/2022 DURGA KISKO 0424004WL008916 DURGA KISKO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032063 DURGA KISKO ()
79 Nagrijuli AS-24-004-007-002/118
() 		0424004000NRG23210920220119136 21/09/2022 BHABEN RABHA 0424004WL008906 BHABEN RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032082 BHABEN RABHA ()
80 Nagrijuli AS-24-004-007-002/118
() 		0424004000NRG23210920220119137 21/09/2022 Senchuri Rabha 0424004WL008906 Senchuri Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031739 Senchuri Rabha ()
81 Nagrijuli AS-24-004-007-002/131
() 		0424004000NRG23210920220119203 21/09/2022 SABITRI RABHA 0424004WL008915 SABITRI RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032077 SABITRI RABHA ()
82 Nagrijuli AS-24-004-007-002/136
() 		0424004000NRG23210920220118788 21/09/2022 UPEN DEKA 0424004WL008866 UPEN DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032076 UPEN DEKA ()
83 Nagrijuli AS-24-004-007-002/138
() 		0424004000NRG23210920220119216 21/09/2022 NILIMA BEZBARUA 0424004WL008916 NILIMA BEZBARUA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032085 NILIMA BEZBARUA ()
84 Nagrijuli AS-24-004-007-002/14
() 		0424004000NRG23210920220118789 21/09/2022 JITU KOWAR 0424004WL008866 JITU KOWAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032066 JITU KOWAR ()
85 Nagrijuli AS-24-004-007-002/159
() 		0424004000NRG23210920220119217 21/09/2022 Kamleswar Rabha 0424004WL008916 Kamleswar Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032086 Kamleswar Rabha ()
86 Nagrijuli AS-24-004-007-002/17
() 		0424004000NRG23210920220119206 21/09/2022 KHAGEN DAS 0424004WL008915 KHAGEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032065 KHAGEN DAS ()
87 Nagrijuli AS-24-004-007-002/173
() 		0424004000NRG23210920220118814 21/09/2022 Bharati Bezbaruah 0424004WL008869 Bharati Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032051 Bharati Bezbaruah ()
88 Nagrijuli AS-24-004-007-002/184
() 		0424004000NRG23210920220119194 21/09/2022 Apati Das 0424004WL008914 Apati Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032092 Apati Das ()
89 Nagrijuli AS-24-004-007-002/185
() 		0424004000NRG23210920220118827 21/09/2022 Arati Kalita 0424004WL008871 Arati Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032073 Arati Kalita ()
90 Nagrijuli AS-24-004-007-002/189
() 		0424004000NRG23210920220119196 21/09/2022 Chunu Mardi 0424004WL008914 Chunu Mardi 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032124 Chunu Mardi ()
91 Nagrijuli AS-24-004-007-002/196
() 		0424004000NRG23210920220119218 21/09/2022 Gunajit Rabha 0424004WL008916 Gunajit Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031900 Gunajit Rabha ()
92 Nagrijuli AS-24-004-007-002/197
() 		0424004000NRG23210920220119197 21/09/2022 Nabin Das 0424004WL008914 Nabin Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032105 Nabin Das ()
93 Nagrijuli AS-24-004-007-002/2
() 		0424004000NRG23210920220119138 21/09/2022 Binandi Basumatary 0424004WL008906 Binandi Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031914 Binandi Basumatary ()
94 Nagrijuli AS-24-004-007-002/2
() 		0424004000NRG23210920220119139 21/09/2022 MONIKA BASUMATARY 0424004WL008906 MONIKA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032069 MONIKA BASUMATARY ()
95 Nagrijuli AS-24-004-007-002/26
() 		0424004000NRG23210920220119140 21/09/2022 PANIRAM RABHA 0424004WL008906 PANIRAM RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031917 PANIRAM RABHA ()
96 Nagrijuli AS-24-004-007-002/33
() 		0424004000NRG23210920220118815 21/09/2022 TAPALI RABHA 0424004WL008869 TAPALI RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031931 TAPALI RABHA ()
97 Nagrijuli AS-24-004-007-002/34
() 		0424004000NRG23210920220119208 21/09/2022 UMESH BASUMATARY 0424004WL008915 UMESH BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031930 UMESH BASUMATARY ()
98 Nagrijuli AS-24-004-007-002/4
() 		0424004000NRG23210920220119199 21/09/2022 DAMAYANTY RABHA 0424004WL008914 DAMAYANTY RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032068 DAMAYANTY RABHA ()
99 Nagrijuli AS-24-004-007-002/40
() 		0424004000NRG23210920220119262 21/09/2022 HARINATH PATOWARY 0424004WL008923 HARINATH PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031929 HARINATH PATOWARY ()
100 Nagrijuli AS-24-004-007-002/41
() 		0424004000NRG23210920220119209 21/09/2022 BHARAT PATOWARY 0424004WL008915 BHARAT PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031928 BHARAT PATOWARY ()
101 Nagrijuli AS-24-004-007-002/42
() 		0424004000NRG23210920220119200 21/09/2022 DHANESWAR RABHA 0424004WL008914 DHANESWAR RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031927 DHANESWAR RABHA ()
102 Nagrijuli AS-24-004-007-002/51
() 		0424004000NRG23210920220118793 21/09/2022 BHADRESWAR RABHA 0424004WL008866 BHADRESWAR RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031926 BHADRESWAR RABHA ()
103 Nagrijuli AS-24-004-007-002/528
() 		0424004000NRG23210920220119264 21/09/2022 Gongadhar Das 0424004WL008923 Gongadhar Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031907 Gongadhar Das ()
104 Nagrijuli AS-24-004-007-002/53
() 		0424004000NRG23210920220118817 21/09/2022 Bina Rabha 0424004WL008869 Bina Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031743 Bina Rabha ()
105 Nagrijuli AS-24-004-007-002/53
() 		0424004000NRG23210920220118816 21/09/2022 SUREN RABHA 0424004WL008869 SUREN RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031925 SUREN RABHA ()
106 Nagrijuli AS-24-004-007-002/54
() 		0424004000NRG23210920220118829 21/09/2022 PAKHILA KAKATI 0424004WL008871 PAKHILA KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031924 PAKHILA KAKATI ()
107 Nagrijuli AS-24-004-007-002/58
() 		0424004000NRG23210920220119142 21/09/2022 GANDI PATOWARY 0424004WL008906 GANDI PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032080 GANDI PATOWARY ()
108 Nagrijuli AS-24-004-007-002/58
() 		0424004000NRG23210920220119143 21/09/2022 Renu Patowary 0424004WL008906 Renu Patowary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032115 Renu Patowary ()
109 Nagrijuli AS-24-004-007-002/62
() 		0424004000NRG23210920220118795 21/09/2022 BIKHAI RABHA 0424004WL008866 BIKHAI RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031918 BIKHAI RABHA ()
110 Nagrijuli AS-24-004-007-002/62
() 		0424004000NRG23210920220118796 21/09/2022 Minati Rabha 0424004WL008866 Minati Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031740 Minati Rabha ()
111 Nagrijuli AS-24-004-007-002/63
() 		0424004000NRG23210920220119266 21/09/2022 LALIT RABHA 0424004WL008923 LALIT RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031919 LALIT RABHA ()
112 Nagrijuli AS-24-004-007-002/63
() 		0424004000NRG23210920220119267 21/09/2022 Sonpahi Rabha 0424004WL008923 Sonpahi Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031741 Sonpahi Rabha ()
113 Nagrijuli AS-24-004-007-002/70
() 		0424004000NRG23210920220119144 21/09/2022 HARESWAR BASUMATARY 0424004WL008906 HARESWAR BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031920 HARESWAR BASUMATARY ()
114 Nagrijuli AS-24-004-007-002/78
() 		0424004000NRG23210920220119201 21/09/2022 SARBESWAR KAKATI 0424004WL008914 SARBESWAR KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031921 SARBESWAR KAKATI ()
115 Nagrijuli AS-24-004-007-002/78
() 		0424004000NRG23210920220119202 21/09/2022 Shyama Kakati 0424004WL008914 Shyama Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032071 Shyama Kakati ()
116 Nagrijuli AS-24-004-007-002/84
() 		0424004000NRG23210920220118818 21/09/2022 PRADIP DAS 0424004WL008869 PRADIP DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031922 PRADIP DAS ()
117 Nagrijuli AS-24-004-007-002/86
() 		0424004000NRG23210920220118830 21/09/2022 RUPALI KALITA 0424004WL008871 RUPALI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031923 RUPALI KALITA ()
118 Nagrijuli AS-24-004-007-002/91
() 		0424004000NRG23210920220119268 21/09/2022 KANDURA RABHA 0424004WL008923 KANDURA RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032079 KANDURA RABHA ()
119 Nagrijuli AS-24-004-007-002/91
() 		0424004000NRG23210920220119269 21/09/2022 Renu Rabha 0424004WL008923 Renu Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031742 Renu Rabha ()
120 Nagrijuli AS-24-004-007-002/95
() 		0424004000NRG23210920220118819 21/09/2022 Anil Patowary 0424004WL008869 Anil Patowary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031901 Anil Patowary ()
121 Nagrijuli AS-24-004-007-007/149
() 		0424004000NRG23210920220118820 21/09/2022 ARUN BEZBARUAH 0424004WL008869 ARUN BEZBARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032093 ARUN BEZBARUAH ()
122 Nagrijuli AS-24-004-007-007/19
() 		0424004000NRG23210920220118831 21/09/2022 Minati Kakati 0424004WL008871 Minati Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032084 Minati Kakati ()
123 Nagrijuli AS-24-004-007-007/20
() 		0424004000NRG23210920220119146 21/09/2022 Gita Kalita 0424004WL008906 Gita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032083 Gita Kalita ()
124 Nagrijuli AS-24-004-007-007/224
() 		0424004000NRG23210920220118797 21/09/2022 Gajen Das 0424004WL008866 Gajen Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032056 Gajen Das ()
125 Nagrijuli AS-24-004-007-007/224
() 		0424004000NRG23210920220118798 21/09/2022 Malaya Das 0424004WL008866 Malaya Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031745 Malaya Das ()
126 Nagrijuli AS-24-004-007-007/297
() 		0424004000NRG23210920220118832 21/09/2022 Maheswar Kalita 0424004WL008871 Maheswar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031765 Maheswar Kalita ()
127 Nagrijuli AS-24-004-007-007/533
() 		0424004000NRG23210920220119211 21/09/2022 Hareswar Pathak 0424004WL008915 Hareswar Pathak 00029 PUNB0RRBAGB 2748 2748 Rejected 24/09/2022 4956032103 No Such Account
128 Nagrijuli AS-24-004-009-003/202
() 		0424004000NRG23210920220119270 21/09/2022 Arati Das 0424004WL008924 Arati Das 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956032072 Arati Das ()
129 Nagrijuli AS-24-004-009-003/205
() 		0424004000NRG23210920220119272 21/09/2022 Biren Boro 0424004WL008924 Biren Boro 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956031938 Biren Boro ()
130 Nagrijuli AS-24-004-009-003/206
() 		0424004000NRG23210920220119273 21/09/2022 Bhadeswar Kalita 0424004WL008924 Bhadeswar Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956032075 Bhadeswar Kalita ()
131 Nagrijuli AS-24-004-009-003/206
() 		0424004000NRG23210920220119274 21/09/2022 Pratima Kalita 0424004WL008924 Pratima Kalita 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956031912 Pratima Kalita ()
132 Nagrijuli AS-24-004-009-003/227
() 		0424004000NRG23210920220119276 21/09/2022 Geeta Kalita 0424004WL008924 Geeta Kalita 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4956032074 Geeta Kalita ()
133 Nagrijuli AS-24-004-009-003/228
() 		0424004000NRG23210920220119278 21/09/2022 Kukila Das 0424004WL008924 Kukila Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956032090 Kukila Das ()
134 Nagrijuli AS-24-004-009-003/228
() 		0424004000NRG23210920220119277 21/09/2022 Ranada Das 0424004WL008924 Ranada Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956032091 Ranada Das ()
135 Nagrijuli AS-24-004-009-003/237
() 		0424004000NRG23210920220119281 21/09/2022 RITA SARKAR DEY 0424004WL008924 RITA SARKAR DEY 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956032119 RITA SARKAR DEY ()
136 Nagrijuli AS-24-004-009-003/242
() 		0424004000NRG23210920220119282 21/09/2022 Madhu Sarkar 0424004WL008924 Madhu Sarkar 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4956032054 Madhu Sarkar ()
137 Nagrijuli AS-24-004-009-003/246
() 		0424004000NRG23210920220119283 21/09/2022 FELANI DAS 0424004WL008924 FELANI DAS 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956032123 FELANI DAS ()
138 Nagrijuli AS-24-004-009-003/249
() 		0424004000NRG23210920220119284 21/09/2022 RANI CHAKRABORTY 0424004WL008924 RANI CHAKRABORTY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956032117 RANI CHAKRABORTY ()
139 Nagrijuli AS-24-004-009-003/256
() 		0424004000NRG23210920220119285 21/09/2022 REENA ROY 0424004WL008924 REENA ROY 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956032088 REENA ROY ()
140 Nagrijuli AS-24-004-009-003/273
() 		0424004000NRG23210920220119287 21/09/2022 PRADIP BAISHYA 0424004WL008924 PRADIP BAISHYA 00029 PUNB0RRBAGB 916 916 Processed 24/09/2022 4956032089 PRADIP BAISHYA ()
141 Nagrijuli AS-24-004-009-003/293
() 		0424004000NRG23210920220119289 21/09/2022 KALPANA CHAKRABARTI 0424004WL008924 KALPANA CHAKRABARTI 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4956032116 KALPANA CHAKRABARTI ()
142 Nagrijuli AS-24-004-009-003/329
() 		0424004000NRG23210920220119290 21/09/2022 Narayan Sarkar 0424004WL008924 Narayan Sarkar 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956032100 Narayan Sarkar ()
143 Nagrijuli AS-24-004-009-003/369
() 		0424004000NRG23210920220119292 21/09/2022 NIRU BAISHYA 0424004WL008924 NIRU BAISHYA 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956032114 NIRU BAISHYA ()
144 Nagrijuli AS-24-004-009-003/401
() 		0424004000NRG23210920220119303 21/09/2022 JABA DAS 0424004WL008924 JABA DAS 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956032118 JABA DAS ()
145 Nagrijuli AS-24-004-009-003/409
() 		0424004000NRG23210920220119307 21/09/2022 SONESWAR KALITA 0424004WL008924 SONESWAR KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956031746 SONESWAR KALITA ()
146 Nagrijuli AS-24-004-009-003/422
() 		0424004000NRG23210920220119319 21/09/2022 GAYATRI KALITA 0424004WL008924 GAYATRI KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4956031744 GAYATRI KALITA ()
147 Nagrijuli AS-24-004-009-003/424
() 		0424004000NRG23210920220119321 21/09/2022 BHABANI KALITA MAHANTA 0424004WL008924 BHABANI KALITA MAHANTA 00029 PUNB0RRBAGB 2061 2061 Processed 24/09/2022 4956032120 BHABANI KALITA MAHANTA ()
148 Nagrijuli AS-24-004-011-001/139
() 		0424004000NRG23200920220117445 21/09/2022 MANORANJAN BASUMATARY 0424004WL008737 MANORANJAN BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032033 MANORANJAN BASUMATARY ()
149 Nagrijuli AS-24-004-011-001/591
() 		0424004000NRG23200920220117448 21/09/2022 Babita Boro 0424004WL008737 Babita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032031 Babita Boro ()
150 Nagrijuli AS-24-004-011-001/592
() 		0424004000NRG23200920220117450 21/09/2022 Sangita Boro 0424004WL008737 Sangita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956031939 Sangita Boro ()
151 Nagrijuli AS-24-004-011-001/706
() 		0424004000NRG23200920220117457 21/09/2022 Pranita Boro 0424004WL008737 Pranita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032026 Pranita Boro ()
152 Nagrijuli AS-24-004-011-001/975
() 		0424004000NRG23200920220117458 21/09/2022 PRABHAT BASUMATARY 0424004WL008737 PRABHAT BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4956032028 PRABHAT BASUMATARY ()
153 Nagrijuli AS-24-004-011-002/415
() 		0424004000NRG23200920220117431 21/09/2022 ANITA DAS 0424004WL008736 ANITA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956031944 ANITA DAS ()
154 Nagrijuli AS-24-004-011-002/83
() 		0424004000NRG23200920220117434 21/09/2022 ARCHANA MANDAL 0424004WL008736 ARCHANA MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956032052 ARCHANA MANDAL ()
155 Nagrijuli AS-24-004-011-002/83
() 		0424004000NRG23200920220117433 21/09/2022 Gita Biswas 0424004WL008736 Gita Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956031942 Gita Biswas ()
156 Nagrijuli AS-24-004-011-003/117
() 		0424004000NRG23200920220117435 21/09/2022 AMULYA KUMAR DAS 0424004WL008736 AMULYA KUMAR DAS 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956031941 AMULYA KUMAR DAS ()
157 Nagrijuli AS-24-004-011-003/118
() 		0424004000NRG23200920220117436 21/09/2022 Jogesh Das 0424004WL008736 Jogesh Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956031943 Jogesh Das ()
158 Nagrijuli AS-24-004-011-003/186
() 		0424004000NRG23200920220117438 21/09/2022 Kunja Das 0424004WL008736 Kunja Das 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4956032030 Kunja Das ()
159 Nagrijuli AS-24-004-011-003/223
() 		0424004000NRG23200920220117442 21/09/2022 Promila Deka 0424004WL008736 Promila Deka 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4956031945 Promila Deka ()
160 Nagrijuli AS-24-004-011-003/259
() 		0424004000NRG23200920220117443 21/09/2022 JINA MONI DAS 0424004WL008736 JINA MONI DAS 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4956032032 JINA MONI DAS ()
161 Nagrijuli AS-24-004-012-001/12
() 		0424004000NRG23210920220118486 21/09/2022 Kati ram Basumatary 0424004WL008844 Kati ram Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956031891 Kati ram Basumatary ()
162 Nagrijuli AS-24-004-012-001/14
() 		0424004000NRG23210920220118488 21/09/2022 SWITING NARZARY 0424004WL008844 SWITING NARZARY 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4956031892 SWITING NARZARY ()
163 Nagrijuli AS-24-004-012-001/172
() 		0424004000NRG23210920220118489 21/09/2022 SABIN DAIMARY 0424004WL008844 SABIN DAIMARY 00029 PUNB0RRBAGB 458 458 Processed 24/09/2022 4956031761 SABIN DAIMARY ()
164 Nagrijuli AS-24-004-012-001/2
() 		0424004000NRG23210920220118490 21/09/2022 SAMBAR BASUMATARY 0424004WL008844 SAMBAR BASUMATARY 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4956031762 SAMBAR BASUMATARY ()
165 Nagrijuli AS-24-004-012-001/206
() 		0424004000NRG23210920220118491 21/09/2022 Giyani Narzary 0424004WL008844 Giyani Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031754 Giyani Narzary ()
166 Nagrijuli AS-24-004-012-001/216
() 		0424004000NRG23210920220118492 21/09/2022 Dhiren Boro 0424004WL008844 Dhiren Boro 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031763 Dhiren Boro ()
167 Nagrijuli AS-24-004-012-001/22
() 		0424004000NRG23210920220118493 21/09/2022 BISTI DAIMARY 0424004WL008844 BISTI DAIMARY 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4956031886 BISTI DAIMARY ()
168 Nagrijuli AS-24-004-012-001/23
() 		0424004000NRG23210920220118494 21/09/2022 KHAGEN DAIMARY 0424004WL008844 KHAGEN DAIMARY 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956031759 KHAGEN DAIMARY ()
169 Nagrijuli AS-24-004-012-001/230
() 		0424004000NRG23210920220118495 21/09/2022 Upen Boro 0424004WL008844 Upen Boro 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956031751 Upen Boro ()
170 Nagrijuli AS-24-004-012-001/233
() 		0424004000NRG23210920220118496 21/09/2022 Rinu Boro 0424004WL008844 Rinu Boro 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956031749 Rinu Boro ()
171 Nagrijuli AS-24-004-012-001/238
() 		0424004000NRG23210920220118497 21/09/2022 Haran Swargiary 0424004WL008844 Haran Swargiary 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956031757 Haran Swargiary ()
172 Nagrijuli AS-24-004-012-001/24
() 		0424004000NRG23210920220118498 21/09/2022 ANANDA DAIMARY 0424004WL008844 ANANDA DAIMARY 00029 PUNB0RRBAGB 458 458 Processed 24/09/2022 4956031764 ANANDA DAIMARY ()
173 Nagrijuli AS-24-004-012-001/266
() 		0424004000NRG23210920220118499 21/09/2022 Manju Boro 0424004WL008844 Manju Boro 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031756 Manju Boro ()
174 Nagrijuli AS-24-004-012-001/27
() 		0424004000NRG23210920220118500 21/09/2022 BIRAM BORO 0424004WL008844 BIRAM BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031758 BIRAM BORO ()
175 Nagrijuli AS-24-004-012-001/322
() 		0424004000NRG23210920220118501 21/09/2022 NILIMA NARZARY 0424004WL008844 NILIMA NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956031890 NILIMA NARZARY ()
176 Nagrijuli AS-24-004-012-001/340
() 		0424004000NRG23210920220118502 21/09/2022 Munju Boro 0424004WL008844 Munju Boro 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956031885 Munju Boro ()
177 Nagrijuli AS-24-004-012-001/39
() 		0424004000NRG23210920220118503 21/09/2022 MANTU DAIMARY 0424004WL008844 MANTU DAIMARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031752 MANTU DAIMARY ()
178 Nagrijuli AS-24-004-012-001/40
() 		0424004000NRG23210920220118504 21/09/2022 SAMINDRA BASUMATARY 0424004WL008844 SAMINDRA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031887 SAMINDRA BASUMATARY ()
179 Nagrijuli AS-24-004-012-001/42
() 		0424004000NRG23210920220118505 21/09/2022 Bhaben Daimary 0424004WL008844 Bhaben Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031889 Bhaben Daimary ()
180 Nagrijuli AS-24-004-012-001/44
() 		0424004000NRG23210920220118506 21/09/2022 PHUKAN DAIMARY 0424004WL008844 PHUKAN DAIMARY 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956031893 PHUKAN DAIMARY ()
181 Nagrijuli AS-24-004-012-001/46
() 		0424004000NRG23210920220118507 21/09/2022 SRI LOKEN BASUMATARY 0424004WL008844 SRI LOKEN BASUMATARY 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4956031753 SRI LOKEN BASUMATARY ()
182 Nagrijuli AS-24-004-012-001/527
() 		0424004000NRG23210920220118509 21/09/2022 Hitesh Dwimary 0424004WL008844 Hitesh Dwimary 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031760 Hitesh Dwimary ()
183 Nagrijuli AS-24-004-012-001/572
() 		0424004000NRG23210920220118510 21/09/2022 NILU BORO 0424004WL008844 NILU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4956031755 NILU BORO ()
184 Nagrijuli AS-24-004-012-001/585
() 		0424004000NRG23210920220118512 21/09/2022 Mina Basumatary 0424004WL008844 Mina Basumatary 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4956031750 Mina Basumatary ()
185 Nagrijuli AS-24-004-012-001/588
() 		0424004000NRG23210920220118513 21/09/2022 MOUSUMI BASUMATARY 0424004WL008844 MOUSUMI BASUMATARY 00029 PUNB0RRBAGB 458 458 Processed 24/09/2022 4956031888 MOUSUMI BASUMATARY ()
SubTotal 378537 378537
186 Nagrijuli AS-24-004-005-005/1092
() 		0424004000NRG23200920220117662 21/09/2022 Arun Barman 0424004WL008761 Arun Barman 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4956032022 Arun Barman ()
187 Nagrijuli AS-24-004-005-005/460
() 		0424004000NRG23200920220117706 21/09/2022 Bisti Basumatari 0424004WL008766 Bisti Basumatari 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4956032021 Bisti Basumatari ()
SubTotal 5496 5496
188 Nagrijuli AS-24-004-007-002/70
() 		0424004000NRG23210920220119145 21/09/2022 Babita Basumatary 0424004WL008906 Babita Basumatary 00089 CBIN0283593 2748 2748 Processed 24/09/2022 4956032023 Babita Basumatary ()
SubTotal 2748 2748
189 Nagrijuli AS-24-004-005-005/1428-A
() 		0424004000NRG23200920220117731 21/09/2022 Ajay Barman 0424004WL008769 Ajay Barman 00176 IDIB000B077 2748 2748 Processed 24/09/2022 4956032025 Ajay Barman ()
SubTotal 2748 2748
190 Nagrijuli AS-24-004-007-002/40
() 		0424004000NRG23210920220119263 21/09/2022 Mrs.Aikon Patowary 0424004WL008923 Mrs.Aikon Patowary 00415 SBIN0001171 2748 2748 Processed 24/09/2022 4956031768 MRS AIKAN PATOWARY ()
191 Nagrijuli AS-24-004-009-003/410
() 		0424004000NRG23210920220119308 21/09/2022 SONESWAR KALITA 0424004WL008924 SONESWAR KALITA 00415 SBIN0001171 2290 2290 Processed 24/09/2022 4956031767 SHRI SONESWAR KALITA ()
192 Nagrijuli AS-24-004-011-001/66
() 		0424004000NRG23200920220117453 21/09/2022 Kobari Narzary 0424004WL008737 Kobari Narzary 00415 SBIN0001171 2748 2748 Processed 24/09/2022 4956031766 MISS CHINTA DAS DAIMARY ()
SubTotal 7786 7786
193 Nagrijuli AS-24-004-007-002/184
() 		0424004000NRG23210920220119195 21/09/2022 DILIP CH. DAS 0424004WL008914 DILIP CH. DAS 00415 SBIN0006196 2748 2748 Processed 24/09/2022 4956031769 MR DILIP CH DAS ()
SubTotal 2748 2748
194 Nagrijuli AS-24-004-002-003/291
() 		0424004000NRG23200920220117632 21/09/2022 Nareswar Daimary 0424004WL008758 Nareswar Daimary 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031776 MR NARASWOR DAIMARY ()
195 Nagrijuli AS-24-004-002-003/542
() 		0424004000NRG23200920220117639 21/09/2022 RANI BASUMATARI 0424004WL008759 RANI BASUMATARI 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031810 MRS RANI BASUMATARI ()
196 Nagrijuli AS-24-004-002-003/543
() 		0424004000NRG23200920220117633 21/09/2022 ROMILA BASUMATARY 0424004WL008758 ROMILA BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031801 MISS ROMILA BASUMATARY ()
197 Nagrijuli AS-24-004-002-003/546
() 		0424004000NRG23200920220117611 21/09/2022 SANTI BASUMATARY 0424004WL008755 SANTI BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031838 MRS SANTI BASUMATARY ()
198 Nagrijuli AS-24-004-002-003/547
() 		0424004000NRG23200920220117625 21/09/2022 ALCHAR BASUMATARY 0424004WL008757 ALCHAR BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031797 MR ALCHAR BASUMATARY ()
199 Nagrijuli AS-24-004-002-003/548
() 		0424004000NRG23200920220117634 21/09/2022 RAMITA MUSHAHARY 0424004WL008758 RAMITA MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031800 MISS ROMITA MUSHAHARY ()
200 Nagrijuli AS-24-004-002-003/549
() 		0424004000NRG23200920220117626 21/09/2022 RAKEN BASUMATARY 0424004WL008757 RAKEN BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031820 MR RAKEN BASUMATARI ()
201 Nagrijuli AS-24-004-002-003/550
() 		0424004000NRG23200920220117612 21/09/2022 JAYCHIL BASUMATARY 0424004WL008755 JAYCHIL BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031883 MR JAYCHIL BASUMATARI ()
202 Nagrijuli AS-24-004-002-003/550
() 		0424004000NRG23200920220117613 21/09/2022 TULASRI BASUMATARY 0424004WL008755 TULASRI BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031860 MISS TULASRI BASUMATARY ()
203 Nagrijuli AS-24-004-002-003/551
() 		0424004000NRG23200920220117619 21/09/2022 BIRADAO BASUMATARI 0424004WL008756 BIRADAO BASUMATARI 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031798 MR BIRADAO BASUMATARI ()
204 Nagrijuli AS-24-004-002-003/553
() 		0424004000NRG23200920220117635 21/09/2022 PUSHPA BASUMATARY 0424004WL008758 PUSHPA BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031804 MR PUSPA BASUMATARI ()
205 Nagrijuli AS-24-004-002-003/553
() 		0424004000NRG23200920220117636 21/09/2022 THISURI BASUMATARY 0424004WL008758 THISURI BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031808 MRS THAISURI BASUMATARY ()
206 Nagrijuli AS-24-004-002-003/554
() 		0424004000NRG23200920220117620 21/09/2022 PRATIMA MUSHAHARY 0424004WL008756 PRATIMA MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031841 MRS PRATIMA MUCHAHARY ()
207 Nagrijuli AS-24-004-002-003/555
() 		0424004000NRG23200920220117621 21/09/2022 DAOKALI NARZARY 0424004WL008756 DAOKALI NARZARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031806 MRS DAOKALI NARZARY ()
208 Nagrijuli AS-24-004-002-003/556
() 		0424004000NRG23200920220117627 21/09/2022 RWITHUN BASUMATARY 0424004WL008757 RWITHUN BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031858 MR RWITHUN BASUMATARY ()
209 Nagrijuli AS-24-004-002-003/559
() 		0424004000NRG23200920220117640 21/09/2022 JUMUNA BASUMATARY 0424004WL008759 JUMUNA BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031859 MISS JUMUNA BASUMATARY ()
210 Nagrijuli AS-24-004-002-003/561
() 		0424004000NRG23200920220117641 21/09/2022 GRINJOY BASUMATARY 0424004WL008759 GRINJOY BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031846 MR GRINJOY BASUMATARY ()
211 Nagrijuli AS-24-004-002-003/562
() 		0424004000NRG23200920220117628 21/09/2022 SAYA MUSHAHARY 0424004WL008757 SAYA MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031789 MRS SAYA MUSHAHARY ()
212 Nagrijuli AS-24-004-002-003/564
() 		0424004000NRG23200920220117642 21/09/2022 ABARAM BASUMATARY 0424004WL008759 ABARAM BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031811 MR ABARAM BASUMATARI ()
213 Nagrijuli AS-24-004-002-003/565
() 		0424004000NRG23200920220117638 21/09/2022 MANOMATI BASUMATARY 0424004WL008758 MANOMATI BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031799 MRS MANOMATI BASUMATARY ()
214 Nagrijuli AS-24-004-002-003/566
() 		0424004000NRG23200920220117629 21/09/2022 DANDIBALA BRAHMA 0424004WL008757 DANDIBALA BRAHMA 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031796 MRS DANDI BALA BRAHMA ()
215 Nagrijuli AS-24-004-002-003/568
() 		0424004000NRG23200920220117614 21/09/2022 DIPALI BASUMATARY 0424004WL008755 DIPALI BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031809 MRS DIPALI BASUMATARY ()
216 Nagrijuli AS-24-004-002-003/569
() 		0424004000NRG23200920220117622 21/09/2022 PROMITA BASUMATARY 0424004WL008756 PROMITA BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031857 MRS PROMITA BASUMATARY ()
217 Nagrijuli AS-24-004-002-003/571
() 		0424004000NRG23200920220117644 21/09/2022 BIJULI MUSHAHARY 0424004WL008759 BIJULI MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031792 MISS BIJULI MUSHAHARY ()
218 Nagrijuli AS-24-004-002-003/571
() 		0424004000NRG23200920220117643 21/09/2022 SHANTARAM BASUMATARY 0424004WL008759 SHANTARAM BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031807 SHRI SHANTARAM BASUMATARI ()
219 Nagrijuli AS-24-004-002-005/6
() 		0424004000NRG23200920220117606 21/09/2022 KHIMA KAFLE 0424004WL008753 KHIMA KAFLE 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031847 MRS KHIMA KAFLE ()
220 Nagrijuli AS-24-004-002-005/6
() 		0424004000NRG23200920220117605 21/09/2022 ROHIT KAFLYA 0424004WL008753 ROHIT KAFLYA 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031843 MR ROHIT KAFLYA ()
221 Nagrijuli AS-24-004-002-007/387
() 		0424004000NRG23200920220117616 21/09/2022 JYOTI BISWAS 0424004WL008755 JYOTI BISWAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031845 MRS JYOTI BISWAS ()
222 Nagrijuli AS-24-004-002-007/447
() 		0424004000NRG23200920220117617 21/09/2022 RUMI DEY 0424004WL008755 RUMI DEY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031875 MRS RUMI DEY ()
223 Nagrijuli AS-24-004-002-007/566
() 		0424004000NRG23200920220117623 21/09/2022 RAMPA MUSHAHARY 0424004WL008756 RAMPA MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031805 MRS RAMPA MWSHAHARY ()
224 Nagrijuli AS-24-004-002-007/567
() 		0424004000NRG23200920220117630 21/09/2022 PRIMIKA MUSHAHARY 0424004WL008757 PRIMIKA MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031791 MISS PRIMIKA MUSHAHARY ()
225 Nagrijuli AS-24-004-002-007/568
() 		0424004000NRG23200920220117624 21/09/2022 BISTI BORO 0424004WL008756 BISTI BORO 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031786 MR BISTI BARO ()
226 Nagrijuli AS-24-004-002-007/570
() 		0424004000NRG23200920220117618 21/09/2022 KULEN BORO 0424004WL008755 KULEN BORO 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031770 MR KULEN BORO ()
227 Nagrijuli AS-24-004-005-001/198
() 		0424004000NRG23200920220118146 21/09/2022 Dhanjit Das 0424004WL008806 Dhanjit Das 00415 SBIN0009147 1145 1145 Processed 24/09/2022 4956031884 MR DHANJIT DAS ()
228 Nagrijuli AS-24-004-005-001/198
() 		0424004000NRG23200920220118147 21/09/2022 Ranjit Das 0424004WL008806 Ranjit Das 00415 SBIN0009147 1145 1145 Processed 24/09/2022 4956031778 MR RANJIT DAS ()
229 Nagrijuli AS-24-004-005-004/341
() 		0424004000NRG23200920220117721 21/09/2022 Arabinda Nath 0424004WL008768 Arabinda Nath 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031842 MR ARABINDU NATH ()
230 Nagrijuli AS-24-004-005-004/341
() 		0424004000NRG23200920220117720 21/09/2022 Ranu Nath 0424004WL008768 Ranu Nath 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031825 MRS RANU NATH ()
231 Nagrijuli AS-24-004-005-005/1021
() 		0424004000NRG23200920220117537 21/09/2022 Ghaneswar Barman 0424004WL008742 Ghaneswar Barman 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031827 MR GHANESHWAR BARMAN ()
232 Nagrijuli AS-24-004-005-005/1034
() 		0424004000NRG23200920220117659 21/09/2022 Harendra Sarkar 0424004WL008761 Harendra Sarkar 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031837 MR HARENDRA SARKAR ()
233 Nagrijuli AS-24-004-005-005/1034
() 		0424004000NRG23200920220117658 21/09/2022 Jamuna Sarkar 0424004WL008761 Jamuna Sarkar 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031830 MRS JAMUNA SARKAR ()
234 Nagrijuli AS-24-004-005-005/1080
() 		0424004000NRG23200920220117711 21/09/2022 Surabala Barman 0424004WL008767 Surabala Barman 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031831 MRS SURABALA BARMAN ()
235 Nagrijuli AS-24-004-005-005/1081
() 		0424004000NRG23200920220117661 21/09/2022 Ajit Barman 0424004WL008761 Ajit Barman 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031844 MR AJIT BARMAN ()
236 Nagrijuli AS-24-004-005-005/1082
() 		0424004000NRG23200920220117538 21/09/2022 Jogmahon Barman 0424004WL008742 Jogmahon Barman 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031854 MR JOGMOHAN BARMAN ()
237 Nagrijuli AS-24-004-005-005/1083
() 		0424004000NRG23200920220117747 21/09/2022 Purna Kumari Newar 0424004WL008771 Purna Kumari Newar 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031813 MRS PURNA KUMARI NEWAR ()
238 Nagrijuli AS-24-004-005-005/1084
() 		0424004000NRG23200920220117741 21/09/2022 Minati Barman 0424004WL008770 Minati Barman 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031855 MRS MINATI BARMAN ()
239 Nagrijuli AS-24-004-005-005/1085
() 		0424004000NRG23200920220117646 21/09/2022 Lakshi Maya Pradhan 0424004WL008760 Lakshi Maya Pradhan 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031775 MR RAN BAHADUR PRADHAN ()
240 Nagrijuli AS-24-004-005-005/1085
() 		0424004000NRG23200920220117645 21/09/2022 Ran Bahadur Pradhan 0424004WL008760 Ran Bahadur Pradhan 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031851 MRS LAKSHI MAYA PRADHAN ()
241 Nagrijuli AS-24-004-005-005/1086
() 		0424004000NRG23200920220117695 21/09/2022 Milan Barman 0424004WL008765 Milan Barman 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031850 MR MILAN BARMAN ()
242 Nagrijuli AS-24-004-005-005/1087
() 		0424004000NRG23200920220117666 21/09/2022 Dukhi Barman 0424004WL008762 Dukhi Barman 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031829 MRS DUKHI BARMAN ()
243 Nagrijuli AS-24-004-005-005/1097
() 		0424004000NRG23200920220117730 21/09/2022 Jageswar Barman 0424004WL008769 Jageswar Barman 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031840 MR JAGNESHWAR BARMAN ()
244 Nagrijuli AS-24-004-005-005/1126
() 		0424004000NRG23200920220117663 21/09/2022 GOBINDO BARMAN 0424004WL008761 GOBINDO BARMAN 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031822 MR GOBINDO BARMAN ()
245 Nagrijuli AS-24-004-005-005/1373
() 		0424004000NRG23200920220117755 21/09/2022 Barkach Saren 0424004WL008772 Barkach Saren 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031794 MR BARKACH CHAREN ()
246 Nagrijuli AS-24-004-005-005/1398
() 		0424004000NRG23200920220117748 21/09/2022 PRAMESHWARI BARMAN 0424004WL008771 PRAMESHWARI BARMAN 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031828 MRS PRAMESHWARI BARMAN ()
247 Nagrijuli AS-24-004-005-005/1399
() 		0424004000NRG23200920220117712 21/09/2022 JYESANA SIDDHA 0424004WL008767 JYESANA SIDDHA 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031849 MRS JYESANA SIDADHA ()
248 Nagrijuli AS-24-004-005-005/1407
() 		0424004000NRG23200920220117696 21/09/2022 Sukhi Bala Sarkar 0424004WL008765 Sukhi Bala Sarkar 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031785 MRS SUKHI BALA SARKAR ()
249 Nagrijuli AS-24-004-005-005/1409
() 		0424004000NRG23200920220117750 21/09/2022 Raju Shill 0424004WL008771 Raju Shill 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031853 MR RAJU SHIL ()
250 Nagrijuli AS-24-004-005-005/1412
() 		0424004000NRG23200920220117652 21/09/2022 Sukumar Mandal 0424004WL008760 Sukumar Mandal 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031779 MR SUKUMAR MANDAL ()
251 Nagrijuli AS-24-004-005-005/1414
() 		0424004000NRG23200920220117678 21/09/2022 RATINI BORO 0424004WL008763 RATINI BORO 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031835 MRS RATINI BARO ()
252 Nagrijuli AS-24-004-005-005/1418
() 		0424004000NRG23200920220117723 21/09/2022 CHAKRA MUSHAHARY 0424004WL008768 CHAKRA MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031833 MR CHAKRA MUSHAHARY ()
253 Nagrijuli AS-24-004-005-005/1418
() 		0424004000NRG23200920220117722 21/09/2022 CHAMAKHARI MUSHAHARY 0424004WL008768 CHAMAKHARI MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031818 MRS CHAMAKHARI MUSHAHARY ()
254 Nagrijuli AS-24-004-005-005/1420
() 		0424004000NRG23200920220117688 21/09/2022 DRUPADI BARMAN 0424004WL008764 DRUPADI BARMAN 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031814 MRS DRUPADI BARMAN ()
255 Nagrijuli AS-24-004-005-005/1425
() 		0424004000NRG23200920220117704 21/09/2022 ANANTA MANDAL 0424004WL008766 ANANTA MANDAL 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031824 MR ANANTA MANDAL ()
256 Nagrijuli AS-24-004-005-005/16
() 		0424004000NRG23200920220117669 21/09/2022 Bhakta Mandal 0424004WL008762 Bhakta Mandal 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031788 MR BHAKTA MANDAL ()
257 Nagrijuli AS-24-004-005-005/260
() 		0424004000NRG23200920220117689 21/09/2022 Rupa Newpani 0424004WL008764 Rupa Newpani 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031812 MRS RUPA NEUPANE ()
258 Nagrijuli AS-24-004-005-005/327
() 		0424004000NRG23200920220117724 21/09/2022 KAMESWAR BASUIMATARY 0424004WL008768 KAMESWAR BASUIMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031861 MR KAMESHAWAR SWARGIYARI ()
259 Nagrijuli AS-24-004-005-005/334
() 		0424004000NRG23200920220117671 21/09/2022 DHAN BAHADUR DAHAL 0424004WL008762 DHAN BAHADUR DAHAL 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031782 MR DHAN BAHADUR DAHAL ()
260 Nagrijuli AS-24-004-005-005/339
() 		0424004000NRG23200920220117751 21/09/2022 Gajendra Chetri 0424004WL008771 Gajendra Chetri 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031777 MR GAJENDRA CHETRI ()
261 Nagrijuli AS-24-004-005-005/358
() 		0424004000NRG23200920220117692 21/09/2022 Bana Maya Magar 0424004WL008764 Bana Maya Magar 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031878 MRS BANA MAYA MAGAR ()
262 Nagrijuli AS-24-004-005-005/362
() 		0424004000NRG23200920220117697 21/09/2022 Phalu Mandal 0424004WL008765 Phalu Mandal 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031803 MR PHALU MANDAL ()
263 Nagrijuli AS-24-004-005-005/412
() 		0424004000NRG23200920220117699 21/09/2022 Brajendra Biswas 0424004WL008765 Brajendra Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031823 MR BRAJENDRA BISWAS ()
264 Nagrijuli AS-24-004-005-005/434
() 		0424004000NRG23200920220117700 21/09/2022 Am Kumar Chetri 0424004WL008765 Am Kumar Chetri 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031882 MR AM KUMAR CHETRI ()
265 Nagrijuli AS-24-004-005-005/434
() 		0424004000NRG23200920220117701 21/09/2022 Bishnu Maya Chetry 0424004WL008765 Bishnu Maya Chetry 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031795 MRS BISHNU MAYA CHETRI ()
266 Nagrijuli AS-24-004-005-005/45
() 		0424004000NRG23200920220117541 21/09/2022 Kamal Pradhan 0424004WL008742 Kamal Pradhan 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031780 MR KAMAL PRADHAN ()
267 Nagrijuli AS-24-004-005-005/462
() 		0424004000NRG23200920220117683 21/09/2022 JUSNA DAS 0424004WL008763 JUSNA DAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031784 MRS JOSNA DAS ()
268 Nagrijuli AS-24-004-005-005/472
() 		0424004000NRG23200920220117653 21/09/2022 Suchitra Barman 0424004WL008760 Suchitra Barman 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031836 MRS SUCHITRA BARMAN ()
269 Nagrijuli AS-24-004-005-005/487
() 		0424004000NRG23200920220117757 21/09/2022 Khem Bdr Chetry 0424004WL008772 Khem Bdr Chetry 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031879 MR KHEMBAHADUR CHETRY ()
270 Nagrijuli AS-24-004-005-005/496
() 		0424004000NRG23200920220117743 21/09/2022 Bisheshwar Ray 0424004WL008770 Bisheshwar Ray 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031781 MR BISHESWAR RAY ()
271 Nagrijuli AS-24-004-005-005/506
() 		0424004000NRG23200920220117673 21/09/2022 Akhil Mandal 0424004WL008762 Akhil Mandal 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031815 MR AKHIL MANDAL ()
272 Nagrijuli AS-24-004-005-005/506
() 		0424004000NRG23200920220117674 21/09/2022 LAKHI MANDAL 0424004WL008762 LAKHI MANDAL 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031834 MRS LAKHI MANDAL ()
273 Nagrijuli AS-24-004-005-005/519
() 		0424004000NRG23200920220117707 21/09/2022 Joshna Mandal 0424004WL008766 Joshna Mandal 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031787 MRS JYOSNA MANDAL ()
274 Nagrijuli AS-24-004-005-005/551
() 		0424004000NRG23200920220117708 21/09/2022 Madri Chetry 0424004WL008766 Madri Chetry 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031826 MRS MADRI KHARKA ()
275 Nagrijuli AS-24-004-005-005/657
() 		0424004000NRG23200920220117733 21/09/2022 Batashi Mandal 0424004WL008769 Batashi Mandal 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031852 MRS BATASI MANDAL ()
276 Nagrijuli AS-24-004-005-005/690
() 		0424004000NRG23200920220117655 21/09/2022 Devi Das 0424004WL008760 Devi Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031816 MRS DEBI DAS ()
277 Nagrijuli AS-24-004-005-005/701
() 		0424004000NRG23200920220117684 21/09/2022 Rabi Biswas 0424004WL008763 Rabi Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031862 MR RABI BISWAS ()
278 Nagrijuli AS-24-004-005-005/701
() 		0424004000NRG23200920220117685 21/09/2022 SUMATI BISWAS 0424004WL008763 SUMATI BISWAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031817 MRS SUMATI BISWAS ()
279 Nagrijuli AS-24-004-005-005/734
() 		0424004000NRG23200920220117566 21/09/2022 Rajkumar Hajong 0424004WL008746 Rajkumar Hajong 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031832 MR RAJAKUMAR RIMANI HAJANG ()
280 Nagrijuli AS-24-004-005-005/740
() 		0424004000NRG23200920220117745 21/09/2022 Rama Daimari 0424004WL008770 Rama Daimari 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031848 MR RAMA DAIMARI ()
281 Nagrijuli AS-24-004-005-005/877
() 		0424004000NRG23200920220117746 21/09/2022 Manomaya Parajuli 0424004WL008770 Manomaya Parajuli 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031821 MRS MANOMAYA PARAJULI ()
282 Nagrijuli AS-24-004-005-005/900
() 		0424004000NRG23200920220117545 21/09/2022 Mainaw Narzary 0424004WL008742 Mainaw Narzary 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031876 MRS MAINAW NARZARY ()
283 Nagrijuli AS-24-004-005-005/913
() 		0424004000NRG23200920220117735 21/09/2022 Deben Hajong 0424004WL008769 Deben Hajong 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031819 MR DEBEN HAJANG ()
284 Nagrijuli AS-24-004-005-006/113
() 		0424004000NRG23200920220117676 21/09/2022 AMITTA DAS 0424004WL008762 AMITTA DAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031793 MR SUBINDRA DAS ()
285 Nagrijuli AS-24-004-005-006/195
() 		0424004000NRG23200920220118150 21/09/2022 Nijira Brahma 0424004WL008806 Nijira Brahma 00415 SBIN0009147 1145 1145 Processed 24/09/2022 4956031856 MRS NIJIRA BRAHMA ()
286 Nagrijuli AS-24-004-005-006/417
() 		0424004000NRG23200920220117729 21/09/2022 KAMALA MANDA 0424004WL008768 KAMALA MANDA 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031839 MRS KAMALA MANDAL ()
287 Nagrijuli AS-24-004-011-001/148
() 		0424004000NRG23200920220117446 21/09/2022 GAJEN BASUMATARY 0424004WL008737 GAJEN BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031790 MR GAJEN BASUMATARI ()
288 Nagrijuli AS-24-004-011-001/148
() 		0424004000NRG23200920220117447 21/09/2022 RANI BASUMATARY 0424004WL008737 RANI BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031771 MRS RANI BASUMATARY ()
289 Nagrijuli AS-24-004-011-001/591
() 		0424004000NRG23200920220117449 21/09/2022 Raju Narzary 0424004WL008737 Raju Narzary 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031865 MR RAJU NARZARY ()
290 Nagrijuli AS-24-004-011-001/597
() 		0424004000NRG23200920220117452 21/09/2022 Krishna Boro 0424004WL008737 Krishna Boro 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031773 MR KRISHNA BORO ()
291 Nagrijuli AS-24-004-011-001/597
() 		0424004000NRG23200920220117451 21/09/2022 Rima Basumatary 0424004WL008737 Rima Basumatary 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031772 MISS RIMA BASUMATARY ()
292 Nagrijuli AS-24-004-011-001/693
() 		0424004000NRG23200920220117454 21/09/2022 THIMAFRI BASUMATARY 0424004WL008737 THIMAFRI BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031881 MRS THIMAFRI BASUMATARI ()
293 Nagrijuli AS-24-004-011-001/705
() 		0424004000NRG23200920220117455 21/09/2022 AMEL BASUMATARY 0424004WL008737 AMEL BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031880 MR AMEL BASUMATARY ()
294 Nagrijuli AS-24-004-011-001/705
() 		0424004000NRG23200920220117456 21/09/2022 Ansumai Basumatary 0424004WL008737 Ansumai Basumatary 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4956031802 MRS ANSUMAI BASUMATARY ()
295 Nagrijuli AS-24-004-011-002/604
() 		0424004000NRG23200920220117432 21/09/2022 Niha Lakra 0424004WL008736 Niha Lakra 00415 SBIN0009147 2290 2290 Processed 24/09/2022 4956031877 MISS NEHA LAKRA ()
296 Nagrijuli AS-24-004-011-003/186
() 		0424004000NRG23200920220117441 21/09/2022 Dhanjit Das 0424004WL008736 Dhanjit Das 00415 SBIN0009147 1832 1832 Processed 24/09/2022 4956031863 MR DHANJIT DAS ()
297 Nagrijuli AS-24-004-011-003/186
() 		0424004000NRG23200920220117439 21/09/2022 Nagen Das 0424004WL008736 Nagen Das 00415 SBIN0009147 2290 2290 Processed 24/09/2022 4956031783 MR NAGEN DAS ()
298 Nagrijuli AS-24-004-011-003/186
() 		0424004000NRG23200920220117440 21/09/2022 Purnima Das 0424004WL008736 Purnima Das 00415 SBIN0009147 2290 2290 Processed 24/09/2022 4956031864 MISS PURNIMA DAS ()
299 Nagrijuli AS-24-004-011-003/283
() 		0424004000NRG23200920220117444 21/09/2022 Mr. BIMAL SARANIA 0424004WL008736 Mr. BIMAL SARANIA 00415 SBIN0009147 1832 1832 Processed 24/09/2022 4956031774 MR BIMAL SARANIA ()
SubTotal 283273 283273
300 Nagrijuli AS-24-004-005-005/1032
() 		0424004000NRG23200920220117739 21/09/2022 Rekha Barman 0424004WL008770 Rekha Barman 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4956031871 MRS REKHA BARMAN ()
301 Nagrijuli AS-24-004-005-005/1070
() 		0424004000NRG23200920220117710 21/09/2022 Hemaswari Barman 0424004WL008767 Hemaswari Barman 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4956031873 SHRI HEMESWARI BARMAN ()
302 Nagrijuli AS-24-004-005-005/1081
() 		0424004000NRG23200920220117660 21/09/2022 Champa Barman 0424004WL008761 Champa Barman 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4956031947 MRS CHAMPA BARMAN ()
303 Nagrijuli AS-24-004-005-005/1089
() 		0424004000NRG23200920220117667 21/09/2022 Anju Barman 0424004WL008762 Anju Barman 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4956031946 MISS ANJU BARMAN ()
304 Nagrijuli AS-24-004-005-005/1089
() 		0424004000NRG23200920220117668 21/09/2022 Jaduram Barman 0424004WL008762 Jaduram Barman 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4956031872 MISS HITIKA BARMAN ()
305 Nagrijuli AS-24-004-005-005/1126
() 		0424004000NRG23200920220117664 21/09/2022 KUNTIRANI BARMAN 0424004WL008761 KUNTIRANI BARMAN 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4956031874 MRS KUNTIRANI BARMAN ()
306 Nagrijuli AS-24-004-005-005/1427
() 		0424004000NRG23200920220117705 21/09/2022 BELUN BISHWAS 0424004WL008766 BELUN BISHWAS 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4956031870 MRS BELUN BISHWAS ()
307 Nagrijuli AS-24-004-012-001/137
() 		0424004000NRG23210920220118487 21/09/2022 Rakesh Narzary 0424004WL008844 Rakesh Narzary 00415 SBIN0010413 1374 1374 Processed 24/09/2022 4956031866 RAKESH NARZARY ()
308 Nagrijuli AS-24-004-012-001/5
() 		0424004000NRG23210920220118508 21/09/2022 Baijayanti Daimary 0424004WL008844 Baijayanti Daimary 00415 SBIN0010413 229 229 Processed 24/09/2022 4956031869 MRS BAIJAYANTI DAIMARY ()
309 Nagrijuli AS-24-004-012-001/583
() 		0424004000NRG23210920220118511 21/09/2022 Chachila Basumatary 0424004WL008844 Chachila Basumatary 00415 SBIN0010413 1374 1374 Processed 24/09/2022 4956031868 MRS CHACHILA BASUMATARY ()
310 Nagrijuli AS-24-004-012-001/632
() 		0424004000NRG23210920220118514 21/09/2022 ANIL BASUMATARY 0424004WL008844 ANIL BASUMATARY 00415 SBIN0010413 1374 1374 Processed 24/09/2022 4956031867 MR ANIL BASUMATARY ()
SubTotal 23587 23587
311 Nagrijuli AS-24-004-005-005/1093
() 		0424004000NRG23200920220117687 21/09/2022 Dipali Barman 0424004WL008764 Dipali Barman 00415 SBIN0013378 2748 2748 Processed 24/09/2022 4956031948 MRS DIPALI BARMAN ()
SubTotal 2748 2748
312 Nagrijuli AS-24-004-002-001/572
() 		0424004000NRG23200920220117610 21/09/2022 ALAISHRI NARZARY 0424004WL008755 ALAISHRI NARZARY 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031991 MRS ALAISHRI NARZARY ()
313 Nagrijuli AS-24-004-002-007/387
() 		0424004000NRG23200920220117615 21/09/2022 ARATI MALAKAR 0424004WL008755 ARATI MALAKAR 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031962 MRS ARATI MALAKAR ()
314 Nagrijuli AS-24-004-004-001/28
() 		0424004000NRG23200920220117482 21/09/2022 Tapsa Nama Das 0424004WL008738 Tapsa Nama Das 00415 SBIN0015026 1374 1374 Processed 24/09/2022 4956032038 MRS TAPSA NAMA DAS ()
315 Nagrijuli AS-24-004-004-001/330
() 		0424004000NRG23200920220117487 21/09/2022 SUBHADRA BHOUMIK 0424004WL008738 SUBHADRA BHOUMIK 00415 SBIN0015026 1374 1374 Processed 24/09/2022 4956032040 MRS SUBHADRA BHOUMIK ()
316 Nagrijuli AS-24-004-005-005/1021
() 		0424004000NRG23200920220117536 21/09/2022 Kasala Barman 0424004WL008742 Kasala Barman 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031996 MRS KASALA BARMAN ()
317 Nagrijuli AS-24-004-005-005/1071
() 		0424004000NRG23200920220117677 21/09/2022 Malati Barman 0424004WL008763 Malati Barman 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032018 MRS MALATI BARMAN ()
318 Nagrijuli AS-24-004-005-005/1076
() 		0424004000NRG23200920220117686 21/09/2022 Naren Barman 0424004WL008764 Naren Barman 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031969 MR NAREN BARMAN ()
319 Nagrijuli AS-24-004-005-005/1084
() 		0424004000NRG23200920220117740 21/09/2022 Umananda Barman 0424004WL008770 Umananda Barman 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032036 MR UMANANDA BARMAN ()
320 Nagrijuli AS-24-004-005-005/1373
() 		0424004000NRG23200920220117756 21/09/2022 Tele Hachada 0424004WL008772 Tele Hachada 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031997 MRS TELE HACHADA ()
321 Nagrijuli AS-24-004-005-005/1406
() 		0424004000NRG23200920220117540 21/09/2022 Pranay Saha 0424004WL008742 Pranay Saha 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031984 MR PRANAB SAHA ()
322 Nagrijuli AS-24-004-005-005/1408
() 		0424004000NRG23200920220117714 21/09/2022 Sanjay Seal 0424004WL008767 Sanjay Seal 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031987 MR SANJAY SEAL ()
323 Nagrijuli AS-24-004-005-005/1408
() 		0424004000NRG23200920220117713 21/09/2022 SANTOSH SEAL 0424004WL008767 SANTOSH SEAL 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031989 MR SANTOSH SEAL ()
324 Nagrijuli AS-24-004-005-005/1409
() 		0424004000NRG23200920220117749 21/09/2022 Anita Seal 0424004WL008771 Anita Seal 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032017 MRS ANITA SEAL ()
325 Nagrijuli AS-24-004-005-005/1411
() 		0424004000NRG23200920220117651 21/09/2022 Kanak Mandal 0424004WL008760 Kanak Mandal 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032042 MR KANAK MANDAL ()
326 Nagrijuli AS-24-004-005-005/1411
() 		0424004000NRG23200920220117649 21/09/2022 Nitai Mandal 0424004WL008760 Nitai Mandal 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031986 MR NITAI MANDAL ()
327 Nagrijuli AS-24-004-005-005/1421
() 		0424004000NRG23200920220117679 21/09/2022 BINOD MANDAL 0424004WL008763 BINOD MANDAL 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031995 MR BINOD MANDAL ()
328 Nagrijuli AS-24-004-005-005/16
() 		0424004000NRG23200920220117670 21/09/2022 PUSPA MANDAL 0424004WL008762 PUSPA MANDAL 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031957 MRS PUSPA MALA MANDAL ()
329 Nagrijuli AS-24-004-005-005/260
() 		0424004000NRG23200920220117690 21/09/2022 Am Bahadur Newpani 0424004WL008764 Am Bahadur Newpani 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031999 MR AM BAHADUR NEWPANI ()
330 Nagrijuli AS-24-004-005-005/339
() 		0424004000NRG23200920220117752 21/09/2022 Amuna Chetry 0424004WL008771 Amuna Chetry 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032039 MRS AMUNA CHETRY ()
331 Nagrijuli AS-24-004-005-005/39
() 		0424004000NRG23200920220117680 21/09/2022 Utpal Deka 0424004WL008763 Utpal Deka 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032044 MR UTPAL DEKA ()
332 Nagrijuli AS-24-004-005-005/462
() 		0424004000NRG23200920220117682 21/09/2022 SUNIL DAS 0424004WL008763 SUNIL DAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031998 MR SUNIL DAS ()
333 Nagrijuli AS-24-004-005-005/487
() 		0424004000NRG23200920220117758 21/09/2022 Pushpa Maya Chetry 0424004WL008772 Pushpa Maya Chetry 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032016 MISS PUSPA MAYA CHETRI ()
334 Nagrijuli AS-24-004-005-005/496
() 		0424004000NRG23200920220117742 21/09/2022 Arati Ray 0424004WL008770 Arati Ray 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032014 MRS ARATI RAY ()
335 Nagrijuli AS-24-004-005-005/654
() 		0424004000NRG23200920220117544 21/09/2022 Roben Changma 0424004WL008742 Roben Changma 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031981 MR ROBEN CHANGMA ()
336 Nagrijuli AS-24-004-005-005/734
() 		0424004000NRG23200920220117567 21/09/2022 Ripmani Hajong 0424004WL008746 Ripmani Hajong 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031982 MRS RIPMANI HAJANG ()
337 Nagrijuli AS-24-004-005-005/740
() 		0424004000NRG23200920220117744 21/09/2022 Dipali Daimary 0424004WL008770 Dipali Daimary 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031993 MRS DIPALI DAIMARY ()
338 Nagrijuli AS-24-004-005-005/828
() 		0424004000NRG23200920220117716 21/09/2022 Gopal Biswas 0424004WL008767 Gopal Biswas 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031985 MR GOPAL BISWAS ()
339 Nagrijuli AS-24-004-005-005/828
() 		0424004000NRG23200920220117717 21/09/2022 Santoshi Biswas 0424004WL008767 Santoshi Biswas 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031988 MRS SANTOSHI BISWAS ()
340 Nagrijuli AS-24-004-005-005/871
() 		0424004000NRG23200920220117761 21/09/2022 Prakash Biswas 0424004WL008772 Prakash Biswas 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031964 SHRI PRAKASH BISWAS ()
341 Nagrijuli AS-24-004-005-005/88
() 		0424004000NRG23200920220117726 21/09/2022 KUMAR KAKATI 0424004WL008768 KUMAR KAKATI 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031967 MR KUMAR KAKATI ()
342 Nagrijuli AS-24-004-005-005/913
() 		0424004000NRG23200920220117734 21/09/2022 Sayarani Hajong 0424004WL008769 Sayarani Hajong 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031983 MRS SHYA RANI HAJONG ()
343 Nagrijuli AS-24-004-005-005/959
() 		0424004000NRG23200920220117702 21/09/2022 Mahadev Seal 0424004WL008765 Mahadev Seal 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031990 MR MAHADEV SEAL ()
344 Nagrijuli AS-24-004-005-005/993
() 		0424004000NRG23200920220117754 21/09/2022 Oam Bora Karki 0424004WL008771 Oam Bora Karki 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031961 MR OAM BORA KARKI ()
345 Nagrijuli AS-24-004-005-006/1036
() 		0424004000NRG23200920220117737 21/09/2022 BENJAMIN MURMU 0424004WL008769 BENJAMIN MURMU 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032000 MR BENJAMIN MURMU ()
346 Nagrijuli AS-24-004-005-006/113
() 		0424004000NRG23200920220117675 21/09/2022 SABINDRA DAS 0424004WL008762 SABINDRA DAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031958 MR SUBINDRA DAS ()
347 Nagrijuli AS-24-004-005-006/634
() 		0424004000NRG23200920220117694 21/09/2022 Anjana Swargiary 0424004WL008764 Anjana Swargiary 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031955 MRS ANJANA SWARGIYARI ()
348 Nagrijuli AS-24-004-007-002/101
() 		0424004000NRG23210920220119215 21/09/2022 Lakhi Charen 0424004WL008916 Lakhi Charen 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032046 MRS LAKSHI CHAREN ()
349 Nagrijuli AS-24-004-007-002/14
() 		0424004000NRG23210920220118790 21/09/2022 Dipali Kower 0424004WL008866 Dipali Kower 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032004 MS DIPALI KOWAR ()
350 Nagrijuli AS-24-004-007-002/149
() 		0424004000NRG23210920220119205 21/09/2022 Anima Murmu 0424004WL008915 Anima Murmu 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032011 MRS ANIMA MURMU ()
351 Nagrijuli AS-24-004-007-002/149
() 		0424004000NRG23210920220119204 21/09/2022 Chukal Murmu 0424004WL008915 Chukal Murmu 00415 SBIN0015026 2748 2748 Rejected 24/09/2022 4956031992 No Such Account
352 Nagrijuli AS-24-004-007-002/17
() 		0424004000NRG23210920220119207 21/09/2022 Putuli Rabha 0424004WL008915 Putuli Rabha 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031954 MRS PUTULI DAS ()
353 Nagrijuli AS-24-004-007-002/197
() 		0424004000NRG23210920220119198 21/09/2022 Pabitra Das 0424004WL008914 Pabitra Das 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031953 MR PABITRA DAS ()
354 Nagrijuli AS-24-004-007-002/204
() 		0424004000NRG23210920220118828 21/09/2022 Hemanta Kakati 0424004WL008871 Hemanta Kakati 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031949 MR HEMANTA KAKATI ()
355 Nagrijuli AS-24-004-007-002/206
() 		0424004000NRG23210920220118792 21/09/2022 Anupama Saraniya 0424004WL008866 Anupama Saraniya 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031960 MRS ANUPAMA SARANIA ()
356 Nagrijuli AS-24-004-007-002/207
() 		0424004000NRG23210920220119220 21/09/2022 BAKUL RABHA 0424004WL008916 BAKUL RABHA 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031950 MR BAKUL RABHA ()
357 Nagrijuli AS-24-004-007-002/207
() 		0424004000NRG23210920220119221 21/09/2022 Rashmi Rabha 0424004WL008916 Rashmi Rabha 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032001 MRS RASHMI RABHA ()
358 Nagrijuli AS-24-004-007-002/41
() 		0424004000NRG23210920220119210 21/09/2022 PADUMI PATOWARI 0424004WL008915 PADUMI PATOWARI 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032003 MS PADUMI PATOWARI ()
359 Nagrijuli AS-24-004-007-002/528
() 		0424004000NRG23210920220119265 21/09/2022 Dipali Das 0424004WL008923 Dipali Das 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956031963 MS DIPALI DAS ()
360 Nagrijuli AS-24-004-007-007/297
() 		0424004000NRG23210920220118833 21/09/2022 PUTULI KALITA 0424004WL008871 PUTULI KALITA 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032013 MRS PUTULI KALITA ()
361 Nagrijuli AS-24-004-007-007/533
() 		0424004000NRG23210920220119212 21/09/2022 Bimala Pathak 0424004WL008915 Bimala Pathak 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4956032034 MR BIMALA PATHAK ()
362 Nagrijuli AS-24-004-009-003/221
() 		0424004000NRG23210920220119275 21/09/2022 Lakhi Das 0424004WL008924 Lakhi Das 00415 SBIN0015026 2061 2061 Processed 24/09/2022 4956031956 MS LAKSHI DAS ()
363 Nagrijuli AS-24-004-009-003/235
() 		0424004000NRG23210920220119279 21/09/2022 Minati Boro 0424004WL008924 Minati Boro 00415 SBIN0015026 1145 1145 Processed 24/09/2022 4956031974 MRS MINATI BORO ()
364 Nagrijuli AS-24-004-009-003/272
() 		0424004000NRG23210920220119286 21/09/2022 PADMA DEBANATH 0424004WL008924 PADMA DEBANATH 00415 SBIN0015026 916 916 Processed 24/09/2022 4956032019 MR PADMA DEBANATH ()
365 Nagrijuli AS-24-004-009-003/275
() 		0424004000NRG23210920220119288 21/09/2022 HARI DAS 0424004WL008924 HARI DAS 00415 SBIN0015026 229 229 Processed 24/09/2022 4956032012 MR HARI DAS ()
366 Nagrijuli AS-24-004-009-003/330
() 		0424004000NRG23210920220119291 21/09/2022 BIJITA DAS 0424004WL008924 BIJITA DAS 00415 SBIN0015026 2061 2061 Processed 24/09/2022 4956032015 MRS BIJITA DAS ()
367 Nagrijuli AS-24-004-009-003/371
() 		0424004000NRG23210920220119293 21/09/2022 BATASHI DAS 0424004WL008924 BATASHI DAS 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956032010 MRS BATASHI DAS ()
368 Nagrijuli AS-24-004-009-003/372
() 		0424004000NRG23210920220119295 21/09/2022 BINAY DEY 0424004WL008924 BINAY DEY 00415 SBIN0015026 1145 1145 Processed 24/09/2022 4956031952 MR BINAY DEY ()
369 Nagrijuli AS-24-004-009-003/372
() 		0424004000NRG23210920220119294 21/09/2022 NIMPY DEBNATH DEY 0424004WL008924 NIMPY DEBNATH DEY 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956032035 MRS NIMPY DEBNATH DEY ()
370 Nagrijuli AS-24-004-009-003/373
() 		0424004000NRG23210920220119296 21/09/2022 ANJALI BALA DAS 0424004WL008924 ANJALI BALA DAS 00415 SBIN0015026 2061 2061 Processed 24/09/2022 4956031975 MISS ANJALI BALA DAS ()
371 Nagrijuli AS-24-004-009-003/375
() 		0424004000NRG23210920220119297 21/09/2022 PAPIYA BISWAS 0424004WL008924 PAPIYA BISWAS 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956032007 MS PAPIYA BISWAS ()
372 Nagrijuli AS-24-004-009-003/376
() 		0424004000NRG23210920220119298 21/09/2022 BIMALA DAS 0424004WL008924 BIMALA DAS 00415 SBIN0015026 916 916 Processed 24/09/2022 4956032041 MRS BIMALA DAS ()
373 Nagrijuli AS-24-004-009-003/376
() 		0424004000NRG23210920220119299 21/09/2022 KULEN DAS 0424004WL008924 KULEN DAS 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956031976 MR KULEN DAS ()
374 Nagrijuli AS-24-004-009-003/377
() 		0424004000NRG23210920220119300 21/09/2022 RAJESH DEBNATH 0424004WL008924 RAJESH DEBNATH 00415 SBIN0015026 916 916 Processed 24/09/2022 4956031951 MR RAJESH DEVNATH ()
375 Nagrijuli AS-24-004-009-003/403
() 		0424004000NRG23210920220119304 21/09/2022 PULAK DAS 0424004WL008924 PULAK DAS 00415 SBIN0015026 458 458 Processed 24/09/2022 4956032009 MR PULAK DAS ()
376 Nagrijuli AS-24-004-009-003/406
() 		0424004000NRG23210920220119305 21/09/2022 RITA UJIR 0424004WL008924 RITA UJIR 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956032008 MRS RITA UJIR ()
377 Nagrijuli AS-24-004-009-003/413
() 		0424004000NRG23210920220119309 21/09/2022 RITA DAS 0424004WL008924 RITA DAS 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956031970 MISS RITA DAS ()
378 Nagrijuli AS-24-004-009-003/414
() 		0424004000NRG23210920220119311 21/09/2022 DIMBESWAR KALITA 0424004WL008924 DIMBESWAR KALITA 00415 SBIN0015026 229 229 Processed 24/09/2022 4956031979 MR DIMBESWAR KALITA ()
379 Nagrijuli AS-24-004-009-003/417
() 		0424004000NRG23210920220119312 21/09/2022 JAGADISH DAS 0424004WL008924 JAGADISH DAS 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956032043 MR JAGADISH DAS ()
380 Nagrijuli AS-24-004-009-003/417
() 		0424004000NRG23210920220119313 21/09/2022 PURNIMA DAS 0424004WL008924 PURNIMA DAS 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956032045 MRS PURNIMA DAS ()
381 Nagrijuli AS-24-004-009-003/418
() 		0424004000NRG23210920220119314 21/09/2022 MAMANI SARKAR 0424004WL008924 MAMANI SARKAR 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956032005 MS MAMNI SARKAR ()
382 Nagrijuli AS-24-004-009-003/419
() 		0424004000NRG23210920220119315 21/09/2022 MRS DIPAMANI DEKA KALITA 0424004WL008924 MRS DIPAMANI DEKA KALITA 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956031978 MRS DIPAMANI DEKA KALITA ()
383 Nagrijuli AS-24-004-009-003/420
() 		0424004000NRG23210920220119317 21/09/2022 NALINI DAS 0424004WL008924 NALINI DAS 00415 SBIN0015026 458 458 Processed 24/09/2022 4956032037 MRS NALINI DAS ()
384 Nagrijuli AS-24-004-009-003/421
() 		0424004000NRG23210920220119318 21/09/2022 MS BHANU DAS 0424004WL008924 MS BHANU DAS 00415 SBIN0015026 2061 2061 Processed 24/09/2022 4956032006 MS BHANU DAS ()
385 Nagrijuli AS-24-004-009-003/425
() 		0424004000NRG23210920220119322 21/09/2022 MRS ANAMIKA KALITA 0424004WL008924 MRS ANAMIKA KALITA 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956032002 MRS ANAMIKA KALITA ()
386 Nagrijuli AS-24-004-009-003/425
() 		0424004000NRG23210920220119323 21/09/2022 SHRI MANI RAM KALITA 0424004WL008924 SHRI MANI RAM KALITA 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956031971 SHRI MANIRAM KALITA ()
387 Nagrijuli AS-24-004-011-003/118
() 		0424004000NRG23200920220117437 21/09/2022 Ritumani Saronia 0424004WL008736 Ritumani Saronia 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4956031968 MRS RITUMANI SARONIA ()
SubTotal 179078 179078
388 Nagrijuli AS-24-004-002-007/574
() 		0424004000NRG23200920220117607 21/09/2022 NABANITA DEY 0424004WL008753 NABANITA DEY 00415 SBIN0016943 2748 2748 Processed 24/09/2022 4956032049 MRS NABANITA DEY ()
389 Nagrijuli AS-24-004-007-002/26
() 		0424004000NRG23210920220119141 21/09/2022 JADAB RABHA 0424004WL008906 JADAB RABHA 00415 SBIN0016943 2748 2748 Processed 24/09/2022 4956031959 MR JADAB RABHA ()
390 Nagrijuli AS-24-004-009-003/202
() 		0424004000NRG23210920220119271 21/09/2022 JADAB DAS 0424004WL008924 JADAB DAS 00415 SBIN0016943 2290 2290 Processed 24/09/2022 4956031966 MR JADAB DAS ()
391 Nagrijuli AS-24-004-009-003/391
() 		0424004000NRG23210920220119302 21/09/2022 BHARATI KALITA 0424004WL008924 BHARATI KALITA 00415 SBIN0016943 2290 2290 Processed 24/09/2022 4956032048 MRS BHARATI KALITA ()
392 Nagrijuli AS-24-004-009-003/391
() 		0424004000NRG23210920220119301 21/09/2022 JAYANTA KALITA 0424004WL008924 JAYANTA KALITA 00415 SBIN0016943 458 458 Processed 24/09/2022 4956032047 MR JAYANTA KALITA ()
393 Nagrijuli AS-24-004-009-003/407
() 		0424004000NRG23210920220119306 21/09/2022 RAJIB PANDIT 0424004WL008924 RAJIB PANDIT 00415 SBIN0016943 229 229 Processed 24/09/2022 4956031972 MR RAJIB PANDIT ()
394 Nagrijuli AS-24-004-009-003/419
() 		0424004000NRG23210920220119316 21/09/2022 MR MRIDUL KALITA 0424004WL008924 MR MRIDUL KALITA 00415 SBIN0016943 229 229 Processed 24/09/2022 4956031980 MR MRIDUL KALITA ()
395 Nagrijuli AS-24-004-009-003/423
() 		0424004000NRG23210920220119320 21/09/2022 BHANIMA DAS 0424004WL008924 BHANIMA DAS 00415 SBIN0016943 2061 2061 Processed 24/09/2022 4956031973 MS BHANIMA DAS ()
SubTotal 13053 13053
396 Nagrijuli AS-24-004-007-002/206
() 		0424004000NRG23210920220118791 21/09/2022 BIPUL SARANIYA 0424004WL008866 BIPUL SARANIYA 00462 UCBA0000736 2748 2748 Processed 24/09/2022 4956031994 BIPUL SARANIA ()
SubTotal 2748 2748
397 Nagrijuli AS-24-004-007-002/196
() 		0424004000NRG23210920220119219 21/09/2022 Rupali Rabha 0424004WL008916 Rupali Rabha 00462 UCBA0000771 2748 2748 Processed 24/09/2022 4956031965 RUPALI RABHA ()
398 Nagrijuli AS-24-004-007-002/51
() 		0424004000NRG23210920220118794 21/09/2022 Goneswary Rabha 0424004WL008866 Goneswary Rabha 00462 UCBA0000771 2748 2748 Processed 24/09/2022 4956032050 GONESWARI RABHA ()
399 Nagrijuli AS-24-004-009-003/237
() 		0424004000NRG23210920220119280 21/09/2022 BIPUL DEY 0424004WL008924 BIPUL DEY 00462 UCBA0000771 458 458 Processed 24/09/2022 4956031977 BIPUL DEY ()
SubTotal 5954 5954
400 Nagrijuli AS-24-004-005-005/900
() 		0424004000NRG23200920220117546 21/09/2022 Ranil Narzary 0424004WL008742 Ranil Narzary 00662 BDBL0001188 2748 2748 Processed 24/09/2022 4956032020 Ranil Narzary ()
SubTotal 2748 2748
401 Nagrijuli AS-24-004-009-003/414
() 		0424004000NRG23210920220119310 21/09/2022 RUMI KALITA 0424004WL008924 RUMI KALITA 00688 FINO0001001 458 458 Processed 24/09/2022 4956032024 RUMI KALITA ()
SubTotal 458 458
Total 913710 913710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_210922FTO_98246 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 25419
2 Nagrijuli AS0424004_210922FTO_98246 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 42136
3 Nagrijuli AS0424004_210922FTO_98246 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 305486
4 Nagrijuli AS0424004_210922FTO_98246 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 5496
5 Nagrijuli AS0424004_210922FTO_98246 Central Bank Of India CBIN0282253 MAHARIPARA 5496
6 Nagrijuli AS0424004_210922FTO_98246 Central Bank Of India CBIN0283593 RANGIA 2748
7 Nagrijuli AS0424004_210922FTO_98246 Indian Bank IDIB000B077 BELTOLA 2748
8 Nagrijuli AS0424004_210922FTO_98246 State Bank of India SBIN0001171 RANGIYA 7786
9 Nagrijuli AS0424004_210922FTO_98246 State Bank of India SBIN0006196 GUWAHATI REFINERY COMPLEX 2748
10 Nagrijuli AS0424004_210922FTO_98246 State Bank of India SBIN0009147 DARANGA MELA 283273
11 Nagrijuli AS0424004_210922FTO_98246 State Bank of India SBIN0010413 GORESWAR 23587
12 Nagrijuli AS0424004_210922FTO_98246 State Bank of India SBIN0013378 BHERGAON 2748
13 Nagrijuli AS0424004_210922FTO_98246 State Bank of India SBIN0015026 Tamulpur 179078
14 Nagrijuli AS0424004_210922FTO_98246 State Bank of India SBIN0016943 RANGIA BAZAR 13053
15 Nagrijuli AS0424004_210922FTO_98246 UCO Bank UCBA0000736 RANGIA 2748
16 Nagrijuli AS0424004_210922FTO_98246 UCO Bank UCBA0000771 TAMULPUR 5954
17 Nagrijuli AS0424004_210922FTO_98246 Bandhan Bank Limited BDBL0001188 Rangia 2748
18 Nagrijuli AS0424004_210922FTO_98246 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 458

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