Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:58:55 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_130522FTO_27276
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-24-004-009-002/968
() 		0424004000NRG23130520220039430 13/05/2022 MWKTHANG NARZARY 0424004WL001468 MWKTHANG NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 28/05/2022 1668318430 MWKTHANGNARZARY ()
SubTotal 2748 2748
2 Nagrijuli AS-24-004-004-003/106
() 		0424004000NRG23130520220040677 13/05/2022 Sumitra Barman 0424004WL001496 Sumitra Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318570 SumitraBarman ()
3 Nagrijuli AS-24-004-004-003/108
() 		0424004000NRG23130520220040678 13/05/2022 Bakul Das 0424004WL001496 Bakul Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318225 BakulDas ()
4 Nagrijuli AS-24-004-004-003/123
() 		0424004000NRG23130520220040679 13/05/2022 Mina Sarkar 0424004WL001496 Mina Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318339 MinaSarkar ()
5 Nagrijuli AS-24-004-004-003/132
() 		0424004000NRG23130520220040680 13/05/2022 JOYKUMAR BISWAS 0424004WL001496 JOYKUMAR BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318293 JOYKUMARBISWAS ()
6 Nagrijuli AS-24-004-004-003/141
() 		0424004000NRG23130520220040683 13/05/2022 JOYMATI BISWAS 0424004WL001496 JOYMATI BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318292 JOYMATIBISWAS ()
7 Nagrijuli AS-24-004-004-003/167
() 		0424004000NRG23130520220040688 13/05/2022 AMRIT BISWAS 0424004WL001496 AMRIT BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318231 AMRITBISWAS ()
8 Nagrijuli AS-24-004-004-003/167
() 		0424004000NRG23130520220040687 13/05/2022 MALLIKA BISWAS 0424004WL001496 MALLIKA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318592 MALLIKABISWAS ()
9 Nagrijuli AS-24-004-004-003/178
() 		0424004000NRG23130520220040689 13/05/2022 DEVI BISWAS 0424004WL001496 DEVI BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318552 DEVIBISWAS ()
10 Nagrijuli AS-24-004-004-003/182
() 		0424004000NRG23130520220040692 13/05/2022 MINATI DAS 0424004WL001496 MINATI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318333 MINATIDAS ()
11 Nagrijuli AS-24-004-004-003/191
() 		0424004000NRG23130520220040693 13/05/2022 MANIKA BISWAS 0424004WL001496 MANIKA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318295 MANIKABISWAS ()
12 Nagrijuli AS-24-004-004-003/20
() 		0424004000NRG23130520220040496 13/05/2022 Nagendra Biswas 0424004WL001488 Nagendra Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318527 NagendraBiswas ()
13 Nagrijuli AS-24-004-004-003/26
() 		0424004000NRG23130520220040698 13/05/2022 LAKHI BISWAS 0424004WL001496 LAKHI BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318349 LAKHIBISWAS ()
14 Nagrijuli AS-24-004-004-003/26
() 		0424004000NRG23130520220040697 13/05/2022 Radha Rani Biswas 0424004WL001496 Radha Rani Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318600 RadhaRaniBiswas ()
15 Nagrijuli AS-24-004-004-003/34
() 		0424004000NRG23130520220040700 13/05/2022 Jharna biswas 0424004WL001496 Jharna biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318347 Jharnabiswas ()
16 Nagrijuli AS-24-004-004-003/34
() 		0424004000NRG23130520220040699 13/05/2022 Lakhi Kt. Biswas 0424004WL001496 Lakhi Kt. Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318256 LakhiKt.Biswas ()
17 Nagrijuli AS-24-004-004-003/39
() 		0424004000NRG23130520220040498 13/05/2022 Ananda Das 0424004WL001488 Ananda Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318528 AnandaDas ()
18 Nagrijuli AS-24-004-004-003/39
() 		0424004000NRG23130520220040499 13/05/2022 BINA DAS 0424004WL001488 BINA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318517 BINADAS ()
19 Nagrijuli AS-24-004-004-003/49
() 		0424004000NRG23130520220040701 13/05/2022 Sarashi Bhaumik 0424004WL001496 Sarashi Bhaumik 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318529 SarashiBhaumik ()
20 Nagrijuli AS-24-004-004-003/50
() 		0424004000NRG23130520220040702 13/05/2022 Sri Manaranjan Biswas 0424004WL001496 Sri Manaranjan Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318255 SriManaranjanBiswas ()
21 Nagrijuli AS-24-004-004-003/52
() 		0424004000NRG23130520220040704 13/05/2022 PORITUSH BISWAS 0424004WL001496 PORITUSH BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318551 PORITUSHBISWAS ()
22 Nagrijuli AS-24-004-004-003/52
() 		0424004000NRG23130520220040703 13/05/2022 Smt Manika Biswas 0424004WL001496 Smt Manika Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318257 SmtManikaBiswas ()
23 Nagrijuli AS-24-004-004-003/55
() 		0424004000NRG23130520220040705 13/05/2022 GOPAL DAS 0424004WL001496 GOPAL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318249 GOPALDAS ()
24 Nagrijuli AS-24-004-004-003/55
() 		0424004000NRG23130520220040706 13/05/2022 LAKHI DAS 0424004WL001496 LAKHI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318252 LAKHIDAS ()
25 Nagrijuli AS-24-004-004-003/57
() 		0424004000NRG23130520220040708 13/05/2022 JYOTSHNA GHOSH 0424004WL001496 JYOTSHNA GHOSH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318280 JYOTSHNAGHOSH ()
26 Nagrijuli AS-24-004-004-003/57
() 		0424004000NRG23130520220040707 13/05/2022 MANORANJAN GHOSH 0424004WL001496 MANORANJAN GHOSH 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318524 MANORANJANGHOSH ()
27 Nagrijuli AS-24-004-004-003/627
() 		0424004000NRG23130520220040501 13/05/2022 Mamata Biswas 0424004WL001488 Mamata Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318284 MamataBiswas ()
28 Nagrijuli AS-24-004-004-003/627
() 		0424004000NRG23130520220040500 13/05/2022 Ratindra Biswas 0424004WL001488 Ratindra Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318228 RatindraBiswas ()
29 Nagrijuli AS-24-004-004-003/627
() 		0424004000NRG23130520220040502 13/05/2022 UMA BISWAS 0424004WL001488 UMA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318337 UMABISWAS ()
30 Nagrijuli AS-24-004-004-003/653
() 		0424004000NRG23130520220040709 13/05/2022 KAMALA BISWAS 0424004WL001496 KAMALA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318312 KAMALABISWAS ()
31 Nagrijuli AS-24-004-004-003/653
() 		0424004000NRG23130520220040710 13/05/2022 RATAN BISWAS 0424004WL001496 RATAN BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318317 RATANBISWAS ()
32 Nagrijuli AS-24-004-004-003/67
() 		0424004000NRG23130520220040711 13/05/2022 MANARANJAN DAS 0424004WL001496 MANARANJAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318586 MANARANJANDAS ()
33 Nagrijuli AS-24-004-004-003/67
() 		0424004000NRG23130520220040712 13/05/2022 SHEFALI DAS 0424004WL001496 SHEFALI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318285 SHEFALIDAS ()
34 Nagrijuli AS-24-004-004-003/71
() 		0424004000NRG23130520220040713 13/05/2022 RAMAKANTA BISWAS 0424004WL001496 RAMAKANTA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318216 RAMAKANTABISWAS ()
35 Nagrijuli AS-24-004-004-003/71
() 		0424004000NRG23130520220040714 13/05/2022 SABITA BISWAS 0424004WL001496 SABITA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318610 SABITABISWAS ()
36 Nagrijuli AS-24-004-004-003/73
() 		0424004000NRG23130520220040716 13/05/2022 ALOKA BISWAS 0424004WL001496 ALOKA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318251 ALOKABISWAS ()
37 Nagrijuli AS-24-004-004-003/73
() 		0424004000NRG23130520220040715 13/05/2022 UMAKANTA BISWAS 0424004WL001496 UMAKANTA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318250 UMAKANTABISWAS ()
38 Nagrijuli AS-24-004-004-003/75
() 		0424004000NRG23130520220040717 13/05/2022 SWARASWATI DAS 0424004WL001496 SWARASWATI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318253 SWARASWATIDAS ()
39 Nagrijuli AS-24-004-004-003/84
() 		0424004000NRG23130520220040718 13/05/2022 GAUR MANDAL 0424004WL001496 GAUR MANDAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318223 GAURMANDAL ()
40 Nagrijuli AS-24-004-004-003/9
() 		0424004000NRG23130520220040504 13/05/2022 RENUKA BISWAS 0424004WL001488 RENUKA BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318227 RENUKABISWAS ()
41 Nagrijuli AS-24-004-004-003/9
() 		0424004000NRG23130520220040503 13/05/2022 Sri Charan Biswas 0424004WL001488 Sri Charan Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318254 SriCharanBiswas ()
42 Nagrijuli AS-24-004-004-003/92
() 		0424004000NRG23130520220040719 13/05/2022 CHIMATI SINGHA 0424004WL001496 CHIMATI SINGHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318343 CHIMATISINGHA ()
43 Nagrijuli AS-24-004-004-003/93
() 		0424004000NRG23130520220040720 13/05/2022 MADAN SINGHA 0424004WL001496 MADAN SINGHA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318277 MADANSINGHA ()
44 Nagrijuli AS-24-004-004-005/197
() 		0424004000NRG23130520220040516 13/05/2022 MANIKA DAS 0424004WL001490 MANIKA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318608 MANIKADAS ()
45 Nagrijuli AS-24-004-004-005/197
() 		0424004000NRG23130520220040515 13/05/2022 SAJAL DAS 0424004WL001490 SAJAL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318522 SAJALDAS ()
46 Nagrijuli AS-24-004-004-005/265
() 		0424004000NRG23130520220040517 13/05/2022 BHAIRABI BISWAS 0424004WL001490 BHAIRABI BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318322 BHAIRABIBISWAS ()
47 Nagrijuli AS-24-004-004-005/266
() 		0424004000NRG23130520220040518 13/05/2022 RAJU BALA SAINYASHI 0424004WL001490 RAJU BALA SAINYASHI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318321 RAJUBALASAINYASHI ()
48 Nagrijuli AS-24-004-004-005/303
() 		0424004000NRG23130520220040505 13/05/2022 HARI SUBEDI 0424004WL001489 HARI SUBEDI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318359 HARISUBEDI ()
49 Nagrijuli AS-24-004-004-005/346
() 		0424004000NRG23130520220040596 13/05/2022 SUNITA KHARIA 0424004WL001493 SUNITA KHARIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318327 SUNITAKHARIA ()
50 Nagrijuli AS-24-004-004-005/354
() 		0424004000NRG23130520220040519 13/05/2022 Manoj Mishra 0424004WL001490 Manoj Mishra 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318286 ManojMishra ()
51 Nagrijuli AS-24-004-004-005/354
() 		0424004000NRG23130520220040520 13/05/2022 Ranjit Mishra 0424004WL001490 Ranjit Mishra 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318287 RanjitMishra ()
52 Nagrijuli AS-24-004-004-005/42
() 		0424004000NRG23130520220040506 13/05/2022 Mrs Jugo Maya Devi 0424004WL001489 Mrs Jugo Maya Devi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318345 MrsJugoMayaDevi ()
53 Nagrijuli AS-24-004-004-005/45
() 		0424004000NRG23130520220040522 13/05/2022 Lalmahan Sanyashi 0424004WL001490 Lalmahan Sanyashi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318574 LalmahanSanyashi ()
54 Nagrijuli AS-24-004-004-005/53
() 		0424004000NRG23130520220040508 13/05/2022 KUMARI DEVI 0424004WL001489 KUMARI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318267 KUMARIDEVI ()
55 Nagrijuli AS-24-004-004-005/53
() 		0424004000NRG23130520220040507 13/05/2022 Sri Devi Prasad Subedi 0424004WL001489 Sri Devi Prasad Subedi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318344 SriDeviPrasadSubedi ()
56 Nagrijuli AS-24-004-004-005/63
() 		0424004000NRG23130520220040510 13/05/2022 KHINA DEVI 0424004WL001489 KHINA DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318294 KHINADEVI ()
57 Nagrijuli AS-24-004-004-005/63
() 		0424004000NRG23130520220040509 13/05/2022 MANOJ SUBEDI 0424004WL001489 MANOJ SUBEDI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318265 MANOJSUBEDI ()
58 Nagrijuli AS-24-004-004-005/83
() 		0424004000NRG23130520220040524 13/05/2022 Dipa Barman 0424004WL001490 Dipa Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318571 DipaBarman ()
59 Nagrijuli AS-24-004-004-005/83
() 		0424004000NRG23130520220040523 13/05/2022 Gauranga Barman 0424004WL001490 Gauranga Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318370 GaurangaBarman ()
60 Nagrijuli AS-24-004-004-005/85
() 		0424004000NRG23130520220040511 13/05/2022 Krishna Subedi 0424004WL001489 Krishna Subedi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318575 KrishnaSubedi ()
61 Nagrijuli AS-24-004-004-005/85
() 		0424004000NRG23130520220040512 13/05/2022 KUMARI DEVI 0424004WL001489 KUMARI DEVI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318301 KUMARIDEVI ()
62 Nagrijuli AS-24-004-004-005/90
() 		0424004000NRG23130520220040513 13/05/2022 DAMBAR PRASAD SUBEDI 0424004WL001489 DAMBAR PRASAD SUBEDI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318589 DAMBARPRASADSUBEDI ()
63 Nagrijuli AS-24-004-004-005/90
() 		0424004000NRG23130520220040514 13/05/2022 DURGA SUBEDI 0424004WL001489 DURGA SUBEDI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318516 DURGASUBEDI ()
64 Nagrijuli AS-24-004-004-007/125
() 		0424004000NRG23130520220040612 13/05/2022 HIRA CHANDA 0424004WL001494 HIRA CHANDA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318588 HIRACHANDA ()
65 Nagrijuli AS-24-004-004-007/127
() 		0424004000NRG23130520220040613 13/05/2022 ANIL DAS 0424004WL001494 ANIL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318348 ANILDAS ()
66 Nagrijuli AS-24-004-004-007/127
() 		0424004000NRG23130520220040614 13/05/2022 DIPIKA DAS 0424004WL001494 DIPIKA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318584 DIPIKADAS ()
67 Nagrijuli AS-24-004-004-007/128
() 		0424004000NRG23130520220040615 13/05/2022 LANI CHANDRA 0424004WL001494 LANI CHANDRA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318601 LANICHANDRA ()
68 Nagrijuli AS-24-004-004-007/155
() 		0424004000NRG23130520220040617 13/05/2022 MINATI NAMA SARMA 0424004WL001494 MINATI NAMA SARMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318323 MINATINAMASARMA ()
69 Nagrijuli AS-24-004-004-007/155
() 		0424004000NRG23130520220040616 13/05/2022 SUDHAN NAMA SARMA 0424004WL001494 SUDHAN NAMA SARMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318291 SUDHANNAMASARMA ()
70 Nagrijuli AS-24-004-004-007/163
() 		0424004000NRG23130520220040618 13/05/2022 Banabashi Das 0424004WL001494 Banabashi Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318341 BanabashiDas ()
71 Nagrijuli AS-24-004-004-007/172
() 		0424004000NRG23130520220040619 13/05/2022 PRASANTA DAS 0424004WL001494 PRASANTA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318206 PRASANTADAS ()
72 Nagrijuli AS-24-004-004-007/20
() 		0424004000NRG23130520220040623 13/05/2022 Smt Suchitra Nama Sarma 0424004WL001494 Smt Suchitra Nama Sarma 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318357 SmtSuchitraNamaSarma ()
73 Nagrijuli AS-24-004-004-007/21
() 		0424004000NRG23130520220040624 13/05/2022 Joy Kumar Das 0424004WL001494 Joy Kumar Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318587 JoyKumarDas ()
74 Nagrijuli AS-24-004-004-007/210
() 		0424004000NRG23130520220040625 13/05/2022 ALAKA DAS 0424004WL001494 ALAKA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318205 ALAKADAS ()
75 Nagrijuli AS-24-004-004-007/217
() 		0424004000NRG23130520220040628 13/05/2022 DHANANJAY DAS 0424004WL001494 DHANANJAY DAS 00029 UTBI0RRBAGB 2748 2748 Rejected 28/05/2022 1668318515 No Such Account
76 Nagrijuli AS-24-004-004-007/217
() 		0424004000NRG23130520220040627 13/05/2022 KARNA DAS 0424004WL001494 KARNA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318324 KARNADAS ()
77 Nagrijuli AS-24-004-004-007/24
() 		0424004000NRG23130520220040629 13/05/2022 Khagen Nama Sarma 0424004WL001494 Khagen Nama Sarma 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318595 KhagenNamaSarma ()
78 Nagrijuli AS-24-004-004-007/24
() 		0424004000NRG23130520220040630 13/05/2022 Saraswati Nama Sarma 0424004WL001494 Saraswati Nama Sarma 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318330 SaraswatiNamaSarma ()
79 Nagrijuli AS-24-004-004-007/252
() 		0424004000NRG23130520220040632 13/05/2022 JAYTARA DAS 0424004WL001494 JAYTARA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318310 JAYTARADAS ()
80 Nagrijuli AS-24-004-004-007/260
() 		0424004000NRG23130520220040633 13/05/2022 ABANI CHANDA 0424004WL001494 ABANI CHANDA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318590 ABANICHANDA ()
81 Nagrijuli AS-24-004-004-007/30
() 		0424004000NRG23130520220040634 13/05/2022 Narayan Biswas 0424004WL001494 Narayan Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318338 NarayanBiswas ()
82 Nagrijuli AS-24-004-004-007/30
() 		0424004000NRG23130520220040635 13/05/2022 Sandhya Biswas 0424004WL001494 Sandhya Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318320 SandhyaBiswas ()
83 Nagrijuli AS-24-004-004-007/55
() 		0424004000NRG23130520220040638 13/05/2022 Dipankar Das 0424004WL001494 Dipankar Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318565 DipankarDas ()
84 Nagrijuli AS-24-004-004-007/63
() 		0424004000NRG23130520220040639 13/05/2022 SAMALA DAS 0424004WL001494 SAMALA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318364 SAMALADAS ()
85 Nagrijuli AS-24-004-004-008/100
() 		0424004000NRG23130520220040585 13/05/2022 Sarasati Das 0424004WL001492 Sarasati Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318578 SarasatiDas ()
86 Nagrijuli AS-24-004-004-008/110
() 		0424004000NRG23130520220040598 13/05/2022 Lipi Munda 0424004WL001493 Lipi Munda 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318297 LipiMunda ()
87 Nagrijuli AS-24-004-004-008/110
() 		0424004000NRG23130520220040597 13/05/2022 Madan Munda 0424004WL001493 Madan Munda 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318356 MadanMunda ()
88 Nagrijuli AS-24-004-004-008/112
() 		0424004000NRG23130520220040599 13/05/2022 Atubari Munda 0424004WL001493 Atubari Munda 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318605 AtubariMunda ()
89 Nagrijuli AS-24-004-004-008/123
() 		0424004000NRG23130520220040600 13/05/2022 SUNIL KHARIYA 0424004WL001493 SUNIL KHARIYA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318215 SUNILKHARIYA ()
90 Nagrijuli AS-24-004-004-008/133
() 		0424004000NRG23130520220040601 13/05/2022 BIKHAYA DAS 0424004WL001493 BIKHAYA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318599 BIKHAYADAS ()
91 Nagrijuli AS-24-004-004-008/141
() 		0424004000NRG23130520220040586 13/05/2022 ANDHAY BORO 0424004WL001492 ANDHAY BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318585 ANDHAYBORO ()
92 Nagrijuli AS-24-004-004-008/157
() 		0424004000NRG23130520220040602 13/05/2022 SUNITA MAZI 0424004WL001493 SUNITA MAZI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318235 SUNITAMAZI ()
93 Nagrijuli AS-24-004-004-008/173
() 		0424004000NRG23130520220040603 13/05/2022 AJETA KHARIYA 0424004WL001493 AJETA KHARIYA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318213 AJETAKHARIYA ()
94 Nagrijuli AS-24-004-004-008/175
() 		0424004000NRG23130520220040587 13/05/2022 AMAR TANTI 0424004WL001492 AMAR TANTI 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318214 AMARTANTI ()
95 Nagrijuli AS-24-004-004-008/177
() 		0424004000NRG23130520220040605 13/05/2022 BIKAS EAKA 0424004WL001493 BIKAS EAKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318350 BIKASEAKA ()
96 Nagrijuli AS-24-004-004-008/177
() 		0424004000NRG23130520220040604 13/05/2022 MANIKA EAKA 0424004WL001493 MANIKA EAKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318351 MANIKAEAKA ()
97 Nagrijuli AS-24-004-004-008/242
() 		0424004000NRG23130520220040588 13/05/2022 RAJKUMAR MUNDA 0424004WL001492 RAJKUMAR MUNDA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318217 RAJKUMARMUNDA ()
98 Nagrijuli AS-24-004-004-008/26
() 		0424004000NRG23130520220040607 13/05/2022 BISNU MAYA POREL 0424004WL001493 BISNU MAYA POREL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318596 BISNUMAYAPOREL ()
99 Nagrijuli AS-24-004-004-008/405
() 		0424004000NRG23130520220040590 13/05/2022 AMASO TOPPO 0424004WL001492 AMASO TOPPO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318328 AMASOTOPPO ()
100 Nagrijuli AS-24-004-004-008/46
() 		0424004000NRG23130520220040608 13/05/2022 Bala Ram Porel 0424004WL001493 Bala Ram Porel 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318369 BalaRamPorel ()
101 Nagrijuli AS-24-004-004-008/56
() 		0424004000NRG23130520220040609 13/05/2022 BIMALA LOHAR 0424004WL001493 BIMALA LOHAR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318298 BIMALALOHAR ()
102 Nagrijuli AS-24-004-004-008/64
() 		0424004000NRG23130520220040610 13/05/2022 MUNGLI MUNDA 0424004WL001493 MUNGLI MUNDA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318340 MUNGLIMUNDA ()
103 Nagrijuli AS-24-004-004-008/80
() 		0424004000NRG23130520220040611 13/05/2022 Chabi Lal Sarma 0424004WL001493 Chabi Lal Sarma 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318591 ChabiLalSarma ()
104 Nagrijuli AS-24-004-004-008/87
() 		0424004000NRG23130520220040591 13/05/2022 Pholmani Munda 0424004WL001492 Pholmani Munda 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318604 PholmaniMunda ()
105 Nagrijuli AS-24-004-004-008/88
() 		0424004000NRG23130520220040592 13/05/2022 Maina Majhi 0424004WL001492 Maina Majhi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318368 MainaMajhi ()
106 Nagrijuli AS-24-004-004-008/89
() 		0424004000NRG23130520220040593 13/05/2022 Akash Munda 0424004WL001492 Akash Munda 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318371 AkashMunda ()
107 Nagrijuli AS-24-004-004-008/89
() 		0424004000NRG23130520220040594 13/05/2022 SABITA MUNDA 0424004WL001492 SABITA MUNDA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318579 SABITAMUNDA ()
108 Nagrijuli AS-24-004-006-001/1101
() 		0424004000NRG23110520220035601 13/05/2022 Manju Boro 0424004WL001349 Manju Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318240 ManjuBoro ()
109 Nagrijuli AS-24-004-006-001/1128
() 		0424004000NRG23110520220035602 13/05/2022 Bakul Boro 0424004WL001349 Bakul Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318269 BakulBoro ()
110 Nagrijuli AS-24-004-006-001/183
() 		0424004000NRG23110520220035612 13/05/2022 Sri Bhabin Boro 0424004WL001349 Sri Bhabin Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318202 SriBhabinBoro ()
111 Nagrijuli AS-24-004-006-001/26
() 		0424004000NRG23110520220035614 13/05/2022 Sri Rabi Boro 0424004WL001349 Sri Rabi Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318203 SriRabiBoro ()
112 Nagrijuli AS-24-004-006-001/548
() 		0424004000NRG23110520220035639 13/05/2022 Sankar Sutradhar 0424004WL001350 Sankar Sutradhar 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668318362 SankarSutradhar ()
113 Nagrijuli AS-24-004-006-001/804
() 		0424004000NRG23110520220035616 13/05/2022 Binay Basumatary 0424004WL001349 Binay Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318221 BinayBasumatary ()
114 Nagrijuli AS-24-004-006-001/816
() 		0424004000NRG23110520220035617 13/05/2022 Basanti Boro 0424004WL001349 Basanti Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318594 BasantiBoro ()
115 Nagrijuli AS-24-004-006-001/833
() 		0424004000NRG23110520220035618 13/05/2022 GANGA LAL SARMA 0424004WL001349 GANGA LAL SARMA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318352 GANGALALSARMA ()
116 Nagrijuli AS-24-004-006-001/840
() 		0424004000NRG23110520220035619 13/05/2022 CHANDRA BR.CHETRI 0424004WL001349 CHANDRA BR.CHETRI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318208 CHANDRABR.CHETRI ()
117 Nagrijuli AS-24-004-006-001/847
() 		0424004000NRG23110520220035620 13/05/2022 KANAI BARMAN 0424004WL001349 KANAI BARMAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318207 KANAIBARMAN ()
118 Nagrijuli AS-24-004-006-001/855
() 		0424004000NRG23110520220035621 13/05/2022 DAMBAR BR.LIMBU 0424004WL001349 DAMBAR BR.LIMBU 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318218 DAMBARBR.LIMBU ()
119 Nagrijuli AS-24-004-006-001/903
() 		0424004000NRG23110520220035622 13/05/2022 Nagen Boro 0424004WL001349 Nagen Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318270 NagenBoro ()
120 Nagrijuli AS-24-004-006-001/927
() 		0424004000NRG23110520220035625 13/05/2022 jayanti boro 0424004WL001349 jayanti boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318237 jayantiboro ()
121 Nagrijuli AS-24-004-006-001/942
() 		0424004000NRG23110520220035626 13/05/2022 TARUN BORO 0424004WL001349 TARUN BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318354 TARUNBORO ()
122 Nagrijuli AS-24-004-006-001/964
() 		0424004000NRG23110520220035629 13/05/2022 Chandi Boro 0424004WL001349 Chandi Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318234 ChandiBoro ()
123 Nagrijuli AS-24-004-006-001/965
() 		0424004000NRG23110520220035631 13/05/2022 Dawa Lama 0424004WL001349 Dawa Lama 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318210 DawaLama ()
124 Nagrijuli AS-24-004-006-001/965
() 		0424004000NRG23110520220035632 13/05/2022 Lakhi Lama 0424004WL001349 Lakhi Lama 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318311 LakhiLama ()
125 Nagrijuli AS-24-004-006-001/967
() 		0424004000NRG23110520220035633 13/05/2022 Jyoti Lama 0424004WL001349 Jyoti Lama 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318211 JyotiLama ()
126 Nagrijuli AS-24-004-006-001/968
() 		0424004000NRG23110520220035635 13/05/2022 Laxmi Lama 0424004WL001349 Laxmi Lama 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318209 LaxmiLama ()
127 Nagrijuli AS-24-004-006-002/1009
() 		0424004000NRG23110520220035640 13/05/2022 Arjun Barman 0424004WL001350 Arjun Barman 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668318606 ArjunBarman ()
128 Nagrijuli AS-24-004-006-002/1032
() 		0424004000NRG23110520220035642 13/05/2022 PANKAJ KALITA 0424004WL001350 PANKAJ KALITA 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668318288 PANKAJKALITA ()
129 Nagrijuli AS-24-004-006-002/1042
() 		0424004000NRG23110520220035644 13/05/2022 Mano Barman 0424004WL001350 Mano Barman 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668318567 ManoBarman ()
130 Nagrijuli AS-24-004-006-002/160
() 		0424004000NRG23110520220035656 13/05/2022 Devi Boro 0424004WL001350 Devi Boro 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668318325 DeviBoro ()
131 Nagrijuli AS-24-004-006-002/209
() 		0424004000NRG23110520220035657 13/05/2022 Nani Barman 0424004WL001350 Nani Barman 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668318283 NaniBarman ()
132 Nagrijuli AS-24-004-006-002/36
() 		0424004000NRG23110520220035660 13/05/2022 Jayanti Boro 0424004WL001350 Jayanti Boro 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668318319 JayantiBoro ()
133 Nagrijuli AS-24-004-006-002/36
() 		0424004000NRG23110520220035659 13/05/2022 Sri Akhil Boro 0424004WL001350 Sri Akhil Boro 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668318363 SriAkhilBoro ()
134 Nagrijuli AS-24-004-006-002/63
() 		0424004000NRG23110520220035661 13/05/2022 Sri biren Barman 0424004WL001350 Sri biren Barman 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668318204 SribirenBarman ()
135 Nagrijuli AS-24-004-006-002/70
() 		0424004000NRG23110520220035665 13/05/2022 Sudhanshu Barman 0424004WL001350 Sudhanshu Barman 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668318361 SudhanshuBarman ()
136 Nagrijuli AS-24-004-006-002/720
() 		0424004000NRG23110520220035666 13/05/2022 Mahendra Barman 0424004WL001350 Mahendra Barman 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668318568 MahendraBarman ()
137 Nagrijuli AS-24-004-006-003/17
() 		0424004000NRG23110520220035638 13/05/2022 Smt Bulu Karmakar 0424004WL001349 Smt Bulu Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318353 SmtBuluKarmakar ()
138 Nagrijuli AS-24-004-006-003/23
() 		0424004000NRG23110520220035669 13/05/2022 Smt Saraswati Barman 0424004WL001350 Smt Saraswati Barman 00029 UTBI0RRBAGB 2061 2061 Processed 28/05/2022 1668318360 SmtSaraswatiBarman ()
139 Nagrijuli AS-24-004-007-001/270
() 		0424004000NRG23130520220040125 13/05/2022 Jyoshna Das 0424004WL001481 Jyoshna Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318313 JyoshnaDas ()
140 Nagrijuli AS-24-004-007-002/111
() 		0424004000NRG23130520220040128 13/05/2022 GABINDA KALITA 0424004WL001481 GABINDA KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318569 GABINDAKALITA ()
141 Nagrijuli AS-24-004-007-002/173
() 		0424004000NRG23130520220040131 13/05/2022 Girish Bezbaruah 0424004WL001481 Girish Bezbaruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318602 GirishBezbaruah ()
142 Nagrijuli AS-24-004-007-002/192
() 		0424004000NRG23130520220040133 13/05/2022 Gangadhar Bezbaruah 0424004WL001481 Gangadhar Bezbaruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318241 GangadharBezbaruah ()
143 Nagrijuli AS-24-004-007-002/522
() 		0424004000NRG23130520220040134 13/05/2022 Bhanita Bezbaruah 0424004WL001481 Bhanita Bezbaruah 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318302 BhanitaBezbaruah ()
144 Nagrijuli AS-24-004-007-003/103
() 		0424004000NRG23130520220039866 13/05/2022 Dipen Thakuria 0424004WL001476 Dipen Thakuria 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318611 DipenThakuria ()
145 Nagrijuli AS-24-004-007-003/109
() 		0424004000NRG23130520220039867 13/05/2022 Manomati Kalita 0424004WL001476 Manomati Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318268 ManomatiKalita ()
146 Nagrijuli AS-24-004-007-003/11
() 		0424004000NRG23130520220040157 13/05/2022 Sabitri Barman 0424004WL001482 Sabitri Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318543 SabitriBarman ()
147 Nagrijuli AS-24-004-007-003/114
() 		0424004000NRG23130520220039868 13/05/2022 Rita Deka 0424004WL001476 Rita Deka 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318308 RitaDeka ()
148 Nagrijuli AS-24-004-007-003/120
() 		0424004000NRG23130520220040158 13/05/2022 Methius Tudu 0424004WL001482 Methius Tudu 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318248 MethiusTudu ()
149 Nagrijuli AS-24-004-007-003/123
() 		0424004000NRG23130520220040159 13/05/2022 BHUPEN BARO 0424004WL001482 BHUPEN BARO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318520 BHUPENBARO ()
150 Nagrijuli AS-24-004-007-003/125
() 		0424004000NRG23130520220040265 13/05/2022 KRISHNA BHAUMIK 0424004WL001484 KRISHNA BHAUMIK 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318530 KRISHNABHAUMIK ()
151 Nagrijuli AS-24-004-007-003/138
() 		0424004000NRG23130520220040267 13/05/2022 BHAGABAN DEKA 0424004WL001484 BHAGABAN DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318539 BHAGABANDEKA ()
152 Nagrijuli AS-24-004-007-003/14
() 		0424004000NRG23130520220040160 13/05/2022 Joymala Majumdar 0424004WL001482 Joymala Majumdar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318246 JoymalaMajumdar ()
153 Nagrijuli AS-24-004-007-003/141
() 		0424004000NRG23130520220039870 13/05/2022 Alaka Thakuria 0424004WL001476 Alaka Thakuria 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318282 AlakaThakuria ()
154 Nagrijuli AS-24-004-007-003/141
() 		0424004000NRG23130520220039869 13/05/2022 NARAYAN THAKURIA 0424004WL001476 NARAYAN THAKURIA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318519 NARAYANTHAKURIA ()
155 Nagrijuli AS-24-004-007-003/142
() 		0424004000NRG23130520220040268 13/05/2022 KAMLESWAR DEKA 0424004WL001484 KAMLESWAR DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318518 KAMLESWARDEKA ()
156 Nagrijuli AS-24-004-007-003/146
() 		0424004000NRG23130520220039871 13/05/2022 Mandira Mahanta 0424004WL001476 Mandira Mahanta 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318278 MandiraMahanta ()
157 Nagrijuli AS-24-004-007-003/147
() 		0424004000NRG23130520220039872 13/05/2022 PHULESSWARI KALITA 0424004WL001476 PHULESSWARI KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318560 PHULESSWARIKALITA ()
158 Nagrijuli AS-24-004-007-003/152
() 		0424004000NRG23130520220040161 13/05/2022 Nripendra Das 0424004WL001482 Nripendra Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318244 NripendraDas ()
159 Nagrijuli AS-24-004-007-003/157
() 		0424004000NRG23130520220040162 13/05/2022 SWPAN MANDAL 0424004WL001482 SWPAN MANDAL 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318561 SWPANMANDAL ()
160 Nagrijuli AS-24-004-007-003/16
() 		0424004000NRG23130520220040164 13/05/2022 Anjali Majumdar 0424004WL001482 Anjali Majumdar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318247 AnjaliMajumdar ()
161 Nagrijuli AS-24-004-007-003/176
() 		0424004000NRG23130520220040165 13/05/2022 AJOY DAS 0424004WL001482 AJOY DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318581 AJOYDAS ()
162 Nagrijuli AS-24-004-007-003/177
() 		0424004000NRG23130520220040269 13/05/2022 DHARANI DAS 0424004WL001484 DHARANI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318582 DHARANIDAS ()
163 Nagrijuli AS-24-004-007-003/178
() 		0424004000NRG23130520220040270 13/05/2022 GANESH DAS 0424004WL001484 GANESH DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318583 GANESHDAS ()
164 Nagrijuli AS-24-004-007-003/191
() 		0424004000NRG23130520220039874 13/05/2022 SANJOY DEKA 0424004WL001476 SANJOY DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318540 SANJOYDEKA ()
165 Nagrijuli AS-24-004-007-003/193
() 		0424004000NRG23130520220039877 13/05/2022 PREMLATA KALITA 0424004WL001476 PREMLATA KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318559 PREMLATAKALITA ()
166 Nagrijuli AS-24-004-007-003/199
() 		0424004000NRG23130520220039878 13/05/2022 BHAGABAN KALITA 0424004WL001476 BHAGABAN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318547 BHAGABANKALITA ()
167 Nagrijuli AS-24-004-007-003/200
() 		0424004000NRG23130520220040166 13/05/2022 HARMOHAN KALITA 0424004WL001482 HARMOHAN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318557 HARMOHANKALITA ()
168 Nagrijuli AS-24-004-007-003/200
() 		0424004000NRG23130520220040167 13/05/2022 Kalpana Kalita 0424004WL001482 Kalpana Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318336 KalpanaKalita ()
169 Nagrijuli AS-24-004-007-003/204
() 		0424004000NRG23130520220039880 13/05/2022 GANESH DEKA 0424004WL001476 GANESH DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318554 GANESHDEKA ()
170 Nagrijuli AS-24-004-007-003/205
() 		0424004000NRG23130520220039881 13/05/2022 JITU DEKA 0424004WL001476 JITU DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318564 JITUDEKA ()
171 Nagrijuli AS-24-004-007-003/206
() 		0424004000NRG23130520220040168 13/05/2022 NIRANDRA DEKA 0424004WL001482 NIRANDRA DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318537 NIRANDRADEKA ()
172 Nagrijuli AS-24-004-007-003/209
() 		0424004000NRG23130520220040271 13/05/2022 NAKUL DAS 0424004WL001484 NAKUL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318275 NAKULDAS ()
173 Nagrijuli AS-24-004-007-003/229
() 		0424004000NRG23130520220040272 13/05/2022 Arjun Das 0424004WL001484 Arjun Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318242 ArjunDas ()
174 Nagrijuli AS-24-004-007-003/231
() 		0424004000NRG23130520220040273 13/05/2022 CHIRINDA DAS 0424004WL001484 CHIRINDA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318548 CHIRINDADAS ()
175 Nagrijuli AS-24-004-007-003/25
() 		0424004000NRG23130520220040275 13/05/2022 Rupali Deka 0424004WL001484 Rupali Deka 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318273 RupaliDeka ()
176 Nagrijuli AS-24-004-007-003/255
() 		0424004000NRG23130520220039882 13/05/2022 Tilak Deka 0424004WL001476 Tilak Deka 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318226 TilakDeka ()
177 Nagrijuli AS-24-004-007-003/258
() 		0424004000NRG23130520220040277 13/05/2022 Lalit Deka 0424004WL001484 Lalit Deka 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318576 LalitDeka ()
178 Nagrijuli AS-24-004-007-003/258
() 		0424004000NRG23130520220040276 13/05/2022 Upen Deka 0424004WL001484 Upen Deka 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318372 UpenDeka ()
179 Nagrijuli AS-24-004-007-003/264
() 		0424004000NRG23130520220039884 13/05/2022 Alaka Baishya 0424004WL001476 Alaka Baishya 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318219 AlakaBaishya ()
180 Nagrijuli AS-24-004-007-003/264
() 		0424004000NRG23130520220039883 13/05/2022 DHADHI BARMAN 0424004WL001476 DHADHI BARMAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318523 DHADHIBARMAN ()
181 Nagrijuli AS-24-004-007-003/265
() 		0424004000NRG23130520220040280 13/05/2022 BRINDABAN DAS 0424004WL001484 BRINDABAN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318612 BRINDABANDAS ()
182 Nagrijuli AS-24-004-007-003/27
() 		0424004000NRG23130520220040281 13/05/2022 Hitesh Das 0424004WL001484 Hitesh Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318229 HiteshDas ()
183 Nagrijuli AS-24-004-007-003/27
() 		0424004000NRG23130520220040282 13/05/2022 Jashoda Das 0424004WL001484 Jashoda Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318346 JashodaDas ()
184 Nagrijuli AS-24-004-007-003/272
() 		0424004000NRG23130520220040283 13/05/2022 GAYTRI BARMAN 0424004WL001484 GAYTRI BARMAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318580 GAYTRIBARMAN ()
185 Nagrijuli AS-24-004-007-003/292
() 		0424004000NRG23130520220039885 13/05/2022 KHAGEN KALITA 0424004WL001476 KHAGEN KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318593 KHAGENKALITA ()
186 Nagrijuli AS-24-004-007-003/292
() 		0424004000NRG23130520220039886 13/05/2022 Runu Kalita 0424004WL001476 Runu Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318281 RunuKalita ()
187 Nagrijuli AS-24-004-007-003/296
() 		0424004000NRG23130520220040284 13/05/2022 Tillotama Das 0424004WL001484 Tillotama Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318243 TillotamaDas ()
188 Nagrijuli AS-24-004-007-003/303
() 		0424004000NRG23130520220039888 13/05/2022 Purabi Mali Kalita 0424004WL001476 Purabi Mali Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318307 PurabiMaliKalita ()
189 Nagrijuli AS-24-004-007-003/310
() 		0424004000NRG23130520220040170 13/05/2022 HARADHAN SARKAR 0424004WL001482 HARADHAN SARKAR 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318239 HARADHANSARKAR ()
190 Nagrijuli AS-24-004-007-003/311
() 		0424004000NRG23130520220040288 13/05/2022 SUGANDHA DAS 0424004WL001484 SUGANDHA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318314 SUGANDHADAS ()
191 Nagrijuli AS-24-004-007-003/313
() 		0424004000NRG23130520220040289 13/05/2022 TILAKA DAS 0424004WL001484 TILAKA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318326 TILAKADAS ()
192 Nagrijuli AS-24-004-007-003/314
() 		0424004000NRG23130520220040290 13/05/2022 RAMEN DAS 0424004WL001484 RAMEN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318316 RAMENDAS ()
193 Nagrijuli AS-24-004-007-003/315
() 		0424004000NRG23130520220039890 13/05/2022 Minakshi Malakar 0424004WL001476 Minakshi Malakar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318238 MinakshiMalakar ()
194 Nagrijuli AS-24-004-007-003/4
() 		0424004000NRG23130520220040172 13/05/2022 Ananda Mazumder 0424004WL001482 Ananda Mazumder 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318556 AnandaMazumder ()
195 Nagrijuli AS-24-004-007-003/54
() 		0424004000NRG23130520220039892 13/05/2022 Bhabin Kalita 0424004WL001476 Bhabin Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318232 BhabinKalita ()
196 Nagrijuli AS-24-004-007-003/58
() 		0424004000NRG23130520220040291 13/05/2022 SRISTI DAS 0424004WL001484 SRISTI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318549 SRISTIDAS ()
197 Nagrijuli AS-24-004-007-003/61
() 		0424004000NRG23130520220040174 13/05/2022 Syamol Das 0424004WL001482 Syamol Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318609 SyamolDas ()
198 Nagrijuli AS-24-004-007-003/67
() 		0424004000NRG23130520220040292 13/05/2022 KALIPAT BHUMIK 0424004WL001484 KALIPAT BHUMIK 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318521 KALIPATBHUMIK ()
199 Nagrijuli AS-24-004-007-003/69
() 		0424004000NRG23130520220040175 13/05/2022 RAM PRASD BARMAN 0424004WL001482 RAM PRASD BARMAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318550 RAMPRASDBARMAN ()
200 Nagrijuli AS-24-004-007-003/70
() 		0424004000NRG23130520220040135 13/05/2022 Marami Mandal 0424004WL001481 Marami Mandal 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318236 MaramiMandal ()
201 Nagrijuli AS-24-004-007-003/71
() 		0424004000NRG23130520220040136 13/05/2022 Urmila Sutradhar 0424004WL001481 Urmila Sutradhar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318274 UrmilaSutradhar ()
202 Nagrijuli AS-24-004-007-005/130
() 		0424004000NRG23130520220040441 13/05/2022 Kanika Medhi 0424004WL001487 Kanika Medhi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318266 KanikaMedhi ()
203 Nagrijuli AS-24-004-007-005/133
() 		0424004000NRG23130520220040442 13/05/2022 Padumi Medhi 0424004WL001487 Padumi Medhi 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318230 PadumiMedhi ()
204 Nagrijuli AS-24-004-007-007/110
() 		0424004000NRG23130520220040445 13/05/2022 Rina Barman 0424004WL001487 Rina Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318245 RinaBarman ()
205 Nagrijuli AS-24-004-007-007/111
() 		0424004000NRG23130520220040446 13/05/2022 Manju Prabha Kalita Rabha 0424004WL001487 Manju Prabha Kalita Rabha 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318598 ManjuPrabhaKalitaRabha ()
206 Nagrijuli AS-24-004-007-007/138
() 		0424004000NRG23130520220040450 13/05/2022 Manju Singha 0424004WL001487 Manju Singha 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318597 ManjuSingha ()
207 Nagrijuli AS-24-004-007-007/139
() 		0424004000NRG23130520220040451 13/05/2022 Krishna Roy 0424004WL001487 Krishna Roy 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318563 KrishnaRoy ()
208 Nagrijuli AS-24-004-007-007/147
() 		0424004000NRG23130520220040452 13/05/2022 Bhumidhar Barman 0424004WL001487 Bhumidhar Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318355 BhumidharBarman ()
209 Nagrijuli AS-24-004-007-007/161
() 		0424004000NRG23130520220040454 13/05/2022 Ajay Barman 0424004WL001487 Ajay Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318545 AjayBarman ()
210 Nagrijuli AS-24-004-007-007/168
() 		0424004000NRG23130520220040456 13/05/2022 Nira Barman 0424004WL001487 Nira Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318296 NiraBarman ()
211 Nagrijuli AS-24-004-007-007/168
() 		0424004000NRG23130520220040455 13/05/2022 Nitai Barman 0424004WL001487 Nitai Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318532 NitaiBarman ()
212 Nagrijuli AS-24-004-007-007/169
() 		0424004000NRG23130520220040457 13/05/2022 Nibaran Barman 0424004WL001487 Nibaran Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318531 NibaranBarman ()
213 Nagrijuli AS-24-004-007-007/170
() 		0424004000NRG23130520220040458 13/05/2022 Raju Das 0424004WL001487 Raju Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318534 RajuDas ()
214 Nagrijuli AS-24-004-007-007/174
() 		0424004000NRG23130520220040459 13/05/2022 Suniram Tudu 0424004WL001487 Suniram Tudu 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318553 SuniramTudu ()
215 Nagrijuli AS-24-004-007-007/175
() 		0424004000NRG23130520220040460 13/05/2022 Rabiram Tudu 0424004WL001487 Rabiram Tudu 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318558 RabiramTudu ()
216 Nagrijuli AS-24-004-007-007/183
() 		0424004000NRG23130520220040461 13/05/2022 Gour Hari Sarkar 0424004WL001487 Gour Hari Sarkar 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318533 GourHariSarkar ()
217 Nagrijuli AS-24-004-007-007/196
() 		0424004000NRG23130520220040138 13/05/2022 Kartik Barman 0424004WL001481 Kartik Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318541 KartikBarman ()
218 Nagrijuli AS-24-004-007-007/22
() 		0424004000NRG23130520220040462 13/05/2022 Paresh Rabha 0424004WL001487 Paresh Rabha 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318603 PareshRabha ()
219 Nagrijuli AS-24-004-007-007/220
() 		0424004000NRG23130520220039895 13/05/2022 Nipul Deka 0424004WL001476 Nipul Deka 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318562 NipulDeka ()
220 Nagrijuli AS-24-004-007-007/220
() 		0424004000NRG23130520220039896 13/05/2022 Runu Deka 0424004WL001476 Runu Deka 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318279 RunuDeka ()
221 Nagrijuli AS-24-004-007-007/226
() 		0424004000NRG23130520220040463 13/05/2022 Phulmani Murmu 0424004WL001487 Phulmani Murmu 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318538 PhulmaniMurmu ()
222 Nagrijuli AS-24-004-007-007/230
() 		0424004000NRG23130520220040464 13/05/2022 Nibash Barman 0424004WL001487 Nibash Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318542 NibashBarman ()
223 Nagrijuli AS-24-004-007-007/233
() 		0424004000NRG23130520220039897 13/05/2022 MANOJ DEKA 0424004WL001476 MANOJ DEKA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318224 MANOJDEKA ()
224 Nagrijuli AS-24-004-007-007/239
() 		0424004000NRG23130520220040465 13/05/2022 Uma Kalita 0424004WL001487 Uma Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318212 UmaKalita ()
225 Nagrijuli AS-24-004-007-007/240
() 		0424004000NRG23130520220039898 13/05/2022 Praneswar Kalita 0424004WL001476 Praneswar Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318536 PraneswarKalita ()
226 Nagrijuli AS-24-004-007-007/243
() 		0424004000NRG23130520220040177 13/05/2022 SanjibDas 0424004WL001482 SanjibDas 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318365 SanjibDas ()
227 Nagrijuli AS-24-004-007-007/255
() 		0424004000NRG23130520220040139 13/05/2022 Bhabin Das 0424004WL001481 Bhabin Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318607 BhabinDas ()
228 Nagrijuli AS-24-004-007-007/295
() 		0424004000NRG23130520220040468 13/05/2022 Anu Das 0424004WL001487 Anu Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318272 AnuDas ()
229 Nagrijuli AS-24-004-007-007/503
() 		0424004000NRG23130520220040140 13/05/2022 Kabita Kalita 0424004WL001481 Kabita Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318318 KabitaKalita ()
230 Nagrijuli AS-24-004-007-007/504
() 		0424004000NRG23130520220040475 13/05/2022 Rumi Kalita 0424004WL001487 Rumi Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318303 RumiKalita ()
231 Nagrijuli AS-24-004-007-007/505
() 		0424004000NRG23130520220040179 13/05/2022 Manika Kalita 0424004WL001482 Manika Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318304 ManikaKalita ()
232 Nagrijuli AS-24-004-007-007/505
() 		0424004000NRG23130520220040178 13/05/2022 Padum Kalita 0424004WL001482 Padum Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318306 PadumKalita ()
233 Nagrijuli AS-24-004-007-007/506
() 		0424004000NRG23130520220040294 13/05/2022 Manika Kalita 0424004WL001484 Manika Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318305 ManikaKalita ()
234 Nagrijuli AS-24-004-007-007/513
() 		0424004000NRG23130520220040478 13/05/2022 Sepali Barman 0424004WL001487 Sepali Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318334 SepaliBarman ()
235 Nagrijuli AS-24-004-007-007/527
() 		0424004000NRG23130520220040482 13/05/2022 CHANDANA KALITA 0424004WL001487 CHANDANA KALITA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318335 CHANDANAKALITA ()
236 Nagrijuli AS-24-004-007-007/53
() 		0424004000NRG23130520220040483 13/05/2022 Gopal Das 0424004WL001487 Gopal Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318276 GopalDas ()
237 Nagrijuli AS-24-004-007-007/535
() 		0424004000NRG23130520220040484 13/05/2022 RADHIKA BARMAN 0424004WL001487 RADHIKA BARMAN 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318332 RADHIKABARMAN ()
238 Nagrijuli AS-24-004-007-007/57
() 		0424004000NRG23130520220040485 13/05/2022 Nagar Barman 0424004WL001487 Nagar Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318366 NagarBarman ()
239 Nagrijuli AS-24-004-007-007/57
() 		0424004000NRG23130520220040486 13/05/2022 Putuli Barman 0424004WL001487 Putuli Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318315 PutuliBarman ()
240 Nagrijuli AS-24-004-007-007/64
() 		0424004000NRG23130520220040141 13/05/2022 Sunil Das 0424004WL001481 Sunil Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318544 SunilDas ()
241 Nagrijuli AS-24-004-007-007/67
() 		0424004000NRG23130520220040487 13/05/2022 Khagen Barman 0424004WL001487 Khagen Barman 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318555 KhagenBarman ()
242 Nagrijuli AS-24-004-007-007/77
() 		0424004000NRG23130520220040490 13/05/2022 Pintu Roy 0424004WL001487 Pintu Roy 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318577 PintuRoy ()
243 Nagrijuli AS-24-004-007-007/8
() 		0424004000NRG23130520220040491 13/05/2022 Ajit Kalita 0424004WL001487 Ajit Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318220 AjitKalita ()
244 Nagrijuli AS-24-004-007-007/8
() 		0424004000NRG23130520220040492 13/05/2022 Lalita Shaha Kalita 0424004WL001487 Lalita Shaha Kalita 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318258 LalitaShahaKalita ()
245 Nagrijuli AS-24-004-007-007/83
() 		0424004000NRG23130520220040493 13/05/2022 Banamali Ghosh 0424004WL001487 Banamali Ghosh 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318546 BanamaliGhosh ()
246 Nagrijuli AS-24-004-007-007/86
() 		0424004000NRG23130520220040494 13/05/2022 Swapan Roy 0424004WL001487 Swapan Roy 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318222 SwapanRoy ()
247 Nagrijuli AS-24-004-007-008/11
() 		0424004000NRG23130520220040142 13/05/2022 KARTIK DEY 0424004WL001481 KARTIK DEY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318535 KARTIKDEY ()
248 Nagrijuli AS-24-004-007-008/187
() 		0424004000NRG23130520220040144 13/05/2022 Anjana Das 0424004WL001481 Anjana Das 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318358 AnjanaDas ()
249 Nagrijuli AS-24-004-007-008/209
() 		0424004000NRG23130520220040146 13/05/2022 ARUN DAS 0424004WL001481 ARUN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318566 ARUNDAS ()
250 Nagrijuli AS-24-004-007-008/69
() 		0424004000NRG23130520220040153 13/05/2022 CHAMU DAS 0424004WL001481 CHAMU DAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318271 CHAMUDAS ()
251 Nagrijuli AS-24-004-009-002/1012
() 		0424004000NRG23130520220039399 13/05/2022 PURNIMA BASUMATARY 0424004WL001468 PURNIMA BASUMATARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318331 PURNIMABASUMATARY ()
252 Nagrijuli AS-24-004-009-002/109
() 		0424004000NRG23130520220039401 13/05/2022 SWMKHWR BRAHMA 0424004WL001468 SWMKHWR BRAHMA 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318261 SWMKHWRBRAHMA ()
253 Nagrijuli AS-24-004-009-002/16
() 		0424004000NRG23130520220039403 13/05/2022 Bahiram Swargiary 0424004WL001468 Bahiram Swargiary 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318525 BahiramSwargiary ()
254 Nagrijuli AS-24-004-009-002/27
() 		0424004000NRG23130520220039406 13/05/2022 Babula Boro 0424004WL001468 Babula Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318367 BabulaBoro ()
255 Nagrijuli AS-24-004-009-002/52
() 		0424004000NRG23130520220039407 13/05/2022 SANKAR BISWAS 0424004WL001468 SANKAR BISWAS 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318526 SANKARBISWAS ()
256 Nagrijuli AS-24-004-009-002/559
() 		0424004000NRG23130520220039408 13/05/2022 Maneswar Mushahary 0424004WL001468 Maneswar Mushahary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318573 ManeswarMushahary ()
257 Nagrijuli AS-24-004-009-002/561
() 		0424004000NRG23130520220039409 13/05/2022 Dhaneswar Boro 0424004WL001468 Dhaneswar Boro 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318572 DhaneswarBoro ()
258 Nagrijuli AS-24-004-009-002/561
() 		0424004000NRG23130520220039410 13/05/2022 MALIKA BORO 0424004WL001468 MALIKA BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318309 MALIKABORO ()
259 Nagrijuli AS-24-004-009-002/72
() 		0424004000NRG23130520220039412 13/05/2022 RANJITA MASHAHARI 0424004WL001468 RANJITA MASHAHARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318290 RANJITAMASHAHARI ()
260 Nagrijuli AS-24-004-009-002/747
() 		0424004000NRG23130520220039413 13/05/2022 PAMI BORO 0424004WL001468 PAMI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318259 PAMIBORO ()
261 Nagrijuli AS-24-004-009-002/754
() 		0424004000NRG23130520220039414 13/05/2022 BIPIN SWARGIARY 0424004WL001468 BIPIN SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318264 BIPINSWARGIARY ()
262 Nagrijuli AS-24-004-009-002/76
() 		0424004000NRG23130520220039415 13/05/2022 DHIREN BISWAS 0424004WL001468 DHIREN BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318263 DHIRENBISWAS ()
263 Nagrijuli AS-24-004-009-002/761
() 		0424004000NRG23130520220039416 13/05/2022 CHABIRAM SWARGIARY 0424004WL001468 CHABIRAM SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318260 CHABIRAMSWARGIARY ()
264 Nagrijuli AS-24-004-009-002/777
() 		0424004000NRG23130520220039417 13/05/2022 JAYANTI BISHWAS 0424004WL001468 JAYANTI BISHWAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318289 JAYANTIBISHWAS ()
265 Nagrijuli AS-24-004-009-002/830
() 		0424004000NRG23130520220039419 13/05/2022 FAGUNI BORO 0424004WL001468 FAGUNI BORO 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318262 FAGUNIBORO ()
266 Nagrijuli AS-24-004-009-002/832
() 		0424004000NRG23130520220039421 13/05/2022 SANJAY MUCHAHARY 0424004WL001468 SANJAY MUCHAHARY 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318233 SANJAYMUCHAHARY ()
267 Nagrijuli AS-24-004-009-002/845
() 		0424004000NRG23130520220039422 13/05/2022 SONALI BORO 0424004WL001468 SONALI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318329 SONALIBORO ()
268 Nagrijuli AS-24-004-009-002/864
() 		0424004000NRG23130520220039423 13/05/2022 NANDARANI BISWAS 0424004WL001468 NANDARANI BISWAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668318342 NANDARANIBISWAS ()
269 Nagrijuli AS-24-004-009-002/927
() 		0424004000NRG23130520220039426 13/05/2022 KIRAN NARZARY 0424004WL001468 KIRAN NARZARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318299 KIRANNARZARY ()
270 Nagrijuli AS-24-004-009-002/928
() 		0424004000NRG23130520220039427 13/05/2022 SANSUMA SWARGIARY 0424004WL001468 SANSUMA SWARGIARY 00029 UTBI0RRBAGB 2748 2748 Processed 28/05/2022 1668318300 SANSUMASWARGIARY ()
SubTotal 692496 692496
271 Nagrijuli AS-24-004-004-003/162
() 		0424004000NRG23130520220040685 13/05/2022 MAHANANDA BHAUMIK 0424004WL001496 MAHANANDA BHAUMIK 00048 BKID0005010 2748 2748 Processed 28/05/2022 1668318400 MAHANANDABHAUMIK ()
272 Nagrijuli AS-24-004-004-003/162
() 		0424004000NRG23130520220040686 13/05/2022 PURNIMA BHAUMIK 0424004WL001496 PURNIMA BHAUMIK 00048 BKID0005010 2748 2748 Processed 28/05/2022 1668318437 PURNIMABHAUMIK ()
SubTotal 5496 5496
273 Nagrijuli AS-24-004-006-001/155
() 		0424004000NRG23110520220035610 13/05/2022 Hajarki Baro 0424004WL001349 Hajarki Baro 00089 CBIN0282253 1374 1374 Processed 28/05/2022 1668318433 HajarkiBaro ()
274 Nagrijuli AS-24-004-006-002/1107
() 		0424004000NRG23110520220035647 13/05/2022 Kalpana Das 0424004WL001350 Kalpana Das 00089 CBIN0282253 2061 2061 Processed 28/05/2022 1668318435 KalpanaDas ()
275 Nagrijuli AS-24-004-006-002/1124
() 		0424004000NRG23110520220035651 13/05/2022 Baidyaram Barman 0424004WL001350 Baidyaram Barman 00089 CBIN0282253 2061 2061 Processed 28/05/2022 1668318403 BaidyaramBarman ()
276 Nagrijuli AS-24-004-006-002/1124
() 		0424004000NRG23110520220035652 13/05/2022 Panchami Barman 0424004WL001350 Panchami Barman 00089 CBIN0282253 2061 2061 Processed 28/05/2022 1668318405 PanchamiBarman ()
277 Nagrijuli AS-24-004-006-002/209
() 		0424004000NRG23110520220035658 13/05/2022 SUSITRA BARMAN 0424004WL001350 SUSITRA BARMAN 00089 CBIN0282253 2061 2061 Processed 28/05/2022 1668318404 SUSITRABARMAN ()
278 Nagrijuli AS-24-004-006-002/63
() 		0424004000NRG23110520220035662 13/05/2022 MANJU BARMAN 0424004WL001350 MANJU BARMAN 00089 CBIN0282253 2061 2061 Processed 28/05/2022 1668318434 MANJUBARMAN ()
279 Nagrijuli AS-24-004-006-002/648
() 		0424004000NRG23110520220035664 13/05/2022 Ratul Barman 0424004WL001350 Ratul Barman 00089 CBIN0282253 2061 2061 Processed 28/05/2022 1668318401 RatulBarman ()
280 Nagrijuli AS-24-004-006-002/720
() 		0424004000NRG23110520220035667 13/05/2022 Anjana Barman 0424004WL001350 Anjana Barman 00089 CBIN0282253 2061 2061 Processed 28/05/2022 1668318402 AnjanaBarman ()
281 Nagrijuli AS-24-004-006-003/771
() 		0424004000NRG23110520220035670 13/05/2022 Bandhan Urang 0424004WL001350 Bandhan Urang 00089 CBIN0282253 2061 2061 Processed 28/05/2022 1668318436 BandhanUrang ()
SubTotal 17862 17862
282 Nagrijuli AS-24-004-004-003/141
() 		0424004000NRG23130520220040682 13/05/2022 HEMANTA BISWAS 0424004WL001496 HEMANTA BISWAS 00176 IDIB000G061 2748 2748 Processed 28/05/2022 1668318432 HEMANTABISWAS ()
SubTotal 2748 2748
283 Nagrijuli AS-24-004-007-007/512
() 		0424004000NRG23130520220040477 13/05/2022 Gouri Barman 0424004WL001487 Gouri Barman 00176 IDIB000G068 2748 2748 Processed 28/05/2022 1668318406 GouriBarman ()
SubTotal 2748 2748
284 Nagrijuli AS-24-004-009-002/830
() 		0424004000NRG23130520220039420 13/05/2022 BHODRESWAR BORO 0424004WL001468 BHODRESWAR BORO 00176 IDIB000R591 2748 2748 Processed 28/05/2022 1668318431 BHODRESWARBORO ()
SubTotal 2748 2748
285 Nagrijuli AS-24-004-007-001/548
() 		0424004000NRG23130520220040156 13/05/2022 SHYAMANTA DEKA 0424004WL001482 SHYAMANTA DEKA 00415 SBIN0000078 2748 2748 Processed 28/05/2022 1668318407 MR SHYAMANTA DEKA ()
SubTotal 2748 2748
286 Nagrijuli AS-24-004-007-007/68
() 		0424004000NRG23130520220040489 13/05/2022 Syamal Shil 0424004WL001487 Syamal Shil 00415 SBIN0001103 2748 2748 Processed 28/05/2022 1668318409 MR SHYAMAL SHIL ()
287 Nagrijuli AS-24-004-007-008/341
() 		0424004000NRG23130520220040149 13/05/2022 KUNJALATA DAS 0424004WL001481 KUNJALATA DAS 00415 SBIN0001103 2748 2748 Processed 28/05/2022 1668318408 MRS KUNJALATA DAS ()
SubTotal 5496 5496
288 Nagrijuli AS-24-004-004-007/194
() 		0424004000NRG23130520220040621 13/05/2022 MANIKA N. SARMA 0424004WL001494 MANIKA N. SARMA 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1668318429 MISS MANIKA NAMA SARMA ()
289 Nagrijuli AS-24-004-007-002/188
() 		0424004000NRG23130520220040132 13/05/2022 Rameswar Kalita 0424004WL001481 Rameswar Kalita 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1668318427 MR RAMESWAR KALITA ()
290 Nagrijuli AS-24-004-007-003/190
() 		0424004000NRG23130520220039873 13/05/2022 Pratul Deka 0424004WL001476 Pratul Deka 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1668318426 MR PRATUL DEKA ()
291 Nagrijuli AS-24-004-007-003/192
() 		0424004000NRG23130520220039876 13/05/2022 Rubul Kalita 0424004WL001476 Rubul Kalita 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1668318413 MR RUBUL KALITA ()
292 Nagrijuli AS-24-004-007-003/199
() 		0424004000NRG23130520220039879 13/05/2022 Kallyan Kalita 0424004WL001476 Kallyan Kalita 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1668318412 MR KALYAN KALITA ()
293 Nagrijuli AS-24-004-007-003/315
() 		0424004000NRG23130520220039889 13/05/2022 Ratul. Nagen Deka 0424004WL001476 Ratul. Nagen Deka 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1668318423 MR RATUL DEKA ()
294 Nagrijuli AS-24-004-007-003/9
() 		0424004000NRG23130520220039894 13/05/2022 Nipul Kalita 0424004WL001476 Nipul Kalita 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1668318425 MR NIPUL KALITA ()
295 Nagrijuli AS-24-004-007-005/154
() 		0424004000NRG23130520220040443 13/05/2022 JURI BORA KALITA 0424004WL001487 JURI BORA KALITA 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1668318410 JURI BORA ()
296 Nagrijuli AS-24-004-007-007/1
() 		0424004000NRG23130520220040444 13/05/2022 SHRI NAVAJIT KALITA 0424004WL001487 SHRI NAVAJIT KALITA 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1668318411 SHRI NAVAJIT KALITA ()
297 Nagrijuli AS-24-004-007-007/119
() 		0424004000NRG23130520220040448 13/05/2022 Jadab Das 0424004WL001487 Jadab Das 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1668318424 MR JADAV DAS ()
298 Nagrijuli AS-24-004-009-002/229
() 		0424004000NRG23130520220039404 13/05/2022 SHRI BIPUL GOYARY 0424004WL001468 SHRI BIPUL GOYARY 00415 SBIN0001171 2748 2748 Processed 28/05/2022 1668318428 SHRI BIPUL GOYARY ()
SubTotal 30228 30228
299 Nagrijuli AS-24-004-009-002/928
() 		0424004000NRG23130520220039428 13/05/2022 MRS BABITA SARANIA 0424004WL001468 MRS BABITA SARANIA 00415 SBIN0005243 2748 2748 Processed 28/05/2022 1668318422 MRS BABITA SARANIA ()
SubTotal 2748 2748
300 Nagrijuli AS-24-004-004-003/178
() 		0424004000NRG23130520220040690 13/05/2022 MADAN BISWAS 0424004WL001496 MADAN BISWAS 00415 SBIN0007118 2748 2748 Processed 28/05/2022 1668318414 MR MADAN BISWAS ()
SubTotal 2748 2748
301 Nagrijuli AS-24-004-007-007/5
() 		0424004000NRG23130520220040472 13/05/2022 Satyaban Das 0424004WL001487 Satyaban Das 00415 SBIN0007202 2748 2748 Processed 28/05/2022 1668318415 MR SATYABAN DAS ()
SubTotal 2748 2748
302 Nagrijuli AS-24-004-004-007/194
() 		0424004000NRG23130520220040620 13/05/2022 ANIRUDDHA N. SHARMA 0424004WL001494 ANIRUDDHA N. SHARMA 00415 SBIN0007700 2748 2748 Processed 28/05/2022 1668318416 MR ANIRUDRA NAMA SHARMA ()
SubTotal 2748 2748
303 Nagrijuli AS-24-004-004-003/144
() 		0424004000NRG23130520220040684 13/05/2022 AJIT BHAUMIK 0424004WL001496 AJIT BHAUMIK 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1668318419 MR AJIT BHAUMIK ()
304 Nagrijuli AS-24-004-004-003/182
() 		0424004000NRG23130520220040691 13/05/2022 AJIT DAS 0424004WL001496 AJIT DAS 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1668318440 MR AJIT DAS ()
305 Nagrijuli AS-24-004-004-003/191
() 		0424004000NRG23130520220040694 13/05/2022 RANJAN BISWAS 0424004WL001496 RANJAN BISWAS 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1668318444 MR RANJAN CHANDRA BISWAS ()
306 Nagrijuli AS-24-004-004-007/210
() 		0424004000NRG23130520220040626 13/05/2022 BAKUL DAS 0424004WL001494 BAKUL DAS 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1668318420 MR BAKUL DAS ()
307 Nagrijuli AS-24-004-004-007/252
() 		0424004000NRG23130520220040631 13/05/2022 Gauranga Das 0424004WL001494 Gauranga Das 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1668318445 MR GAURANGA DAS ()
308 Nagrijuli AS-24-004-006-001/1206
() 		0424004000NRG23110520220035604 13/05/2022 CHANDRA BAHADUR LIMBU 0424004WL001349 CHANDRA BAHADUR LIMBU 00415 SBIN0009147 1374 1374 Processed 28/05/2022 1668318442 MR CHANDRA BAHADUR LIMBU ()
309 Nagrijuli AS-24-004-006-001/1382
() 		0424004000NRG23110520220035608 13/05/2022 Shanti Limbu 0424004WL001349 Shanti Limbu 00415 SBIN0009147 1374 1374 Processed 28/05/2022 1668318417 MRS SANTI LIMBU ()
310 Nagrijuli AS-24-004-006-001/967
() 		0424004000NRG23110520220035634 13/05/2022 Prabhat Lama 0424004WL001349 Prabhat Lama 00415 SBIN0009147 1374 1374 Processed 28/05/2022 1668318439 MR PRABHAT LAMA ()
311 Nagrijuli AS-24-004-006-001/969
() 		0424004000NRG23110520220035636 13/05/2022 Sabita Lama 0424004WL001349 Sabita Lama 00415 SBIN0009147 1374 1374 Processed 28/05/2022 1668318443 MS SABITA LAMA ()
312 Nagrijuli AS-24-004-006-001/970
() 		0424004000NRG23110520220035637 13/05/2022 Kailash Lama 0424004WL001349 Kailash Lama 00415 SBIN0009147 1374 1374 Processed 28/05/2022 1668318421 MR KAILASH LAMA ()
313 Nagrijuli AS-24-004-007-007/295
() 		0424004000NRG23130520220040467 13/05/2022 Karuna Das 0424004WL001487 Karuna Das 00415 SBIN0009147 2748 2748 Processed 28/05/2022 1668318441 MR KARUNA DAS ()
SubTotal 23358 23358
314 Nagrijuli AS-24-004-006-001/1128
() 		0424004000NRG23110520220035603 13/05/2022 Jaymati Boro 0424004WL001349 Jaymati Boro 00415 SBIN0010413 1374 1374 Processed 28/05/2022 1668318397 MRS JAYMATI BARO ()
315 Nagrijuli AS-24-004-006-001/1270
() 		0424004000NRG23110520220035605 13/05/2022 Labathi Boro 0424004WL001349 Labathi Boro 00415 SBIN0010413 1374 1374 Processed 28/05/2022 1668318454 MRS LABATHI BARO ()
316 Nagrijuli AS-24-004-006-001/1270
() 		0424004000NRG23110520220035606 13/05/2022 Maujadar Baro 0424004WL001349 Maujadar Baro 00415 SBIN0010413 1374 1374 Processed 28/05/2022 1668318462 MR MAUJADAR BARO ()
317 Nagrijuli AS-24-004-006-001/1270
() 		0424004000NRG23110520220035607 13/05/2022 Tapashri Boro 0424004WL001349 Tapashri Boro 00415 SBIN0010413 1374 1374 Processed 28/05/2022 1668318453 MRS TAPASHRI BORO ()
318 Nagrijuli AS-24-004-006-001/1667
() 		0424004000NRG23110520220035611 13/05/2022 PURNIMA BORO 0424004WL001349 PURNIMA BORO 00415 SBIN0010413 1374 1374 Processed 28/05/2022 1668318459 MRS PURNIMA BORO ()
319 Nagrijuli AS-24-004-006-001/196
() 		0424004000NRG23110520220035613 13/05/2022 Faudur Boro 0424004WL001349 Faudur Boro 00415 SBIN0010413 1374 1374 Processed 28/05/2022 1668318455 MRS FAUDUR BORO ()
320 Nagrijuli AS-24-004-006-001/429
() 		0424004000NRG23110520220035615 13/05/2022 MADANGSRI BORO 0424004WL001349 MADANGSRI BORO 00415 SBIN0010413 1374 1374 Processed 28/05/2022 1668318456 MRS MADANGSRI BORO ()
321 Nagrijuli AS-24-004-006-001/903
() 		0424004000NRG23110520220035623 13/05/2022 Golapi Boro 0424004WL001349 Golapi Boro 00415 SBIN0010413 1374 1374 Processed 28/05/2022 1668318449 MRS GOLAPI BORO ()
322 Nagrijuli AS-24-004-006-001/916
() 		0424004000NRG23110520220035624 13/05/2022 RITA RAHANG NARZARY 0424004WL001349 RITA RAHANG NARZARY 00415 SBIN0010413 1374 1374 Processed 28/05/2022 1668318458 MRS RITA RAHANG NARZARY ()
323 Nagrijuli AS-24-004-006-001/942
() 		0424004000NRG23110520220035627 13/05/2022 MRS MANIKA BORO 0424004WL001349 MRS MANIKA BORO 00415 SBIN0010413 1374 1374 Processed 28/05/2022 1668318395 MRS MANIKA BORO ()
324 Nagrijuli AS-24-004-006-002/1009
() 		0424004000NRG23110520220035641 13/05/2022 Sabita Barman 0424004WL001350 Sabita Barman 00415 SBIN0010413 2061 2061 Processed 28/05/2022 1668318396 MRS SABITA BARMAN ()
325 Nagrijuli AS-24-004-006-002/1032
() 		0424004000NRG23110520220035643 13/05/2022 KABITA KALITA 0424004WL001350 KABITA KALITA 00415 SBIN0010413 2061 2061 Processed 28/05/2022 1668318447 MRS KABITA KALITA ()
326 Nagrijuli AS-24-004-006-002/1042
() 		0424004000NRG23110520220035646 13/05/2022 Mahendra Barman 0424004WL001350 Mahendra Barman 00415 SBIN0010413 2061 2061 Processed 28/05/2022 1668318457 SHRI MAHENDRA BARMAN ()
327 Nagrijuli AS-24-004-006-002/1042
() 		0424004000NRG23110520220035645 13/05/2022 Maya rani Barman 0424004WL001350 Maya rani Barman 00415 SBIN0010413 2061 2061 Processed 28/05/2022 1668318399 MRS MAYA RANI BARMANWOMANO BARMAN ()
328 Nagrijuli AS-24-004-006-002/1107
() 		0424004000NRG23110520220035648 13/05/2022 KARUNA DAS 0424004WL001350 KARUNA DAS 00415 SBIN0010413 2061 2061 Processed 28/05/2022 1668318394 MR KARUNA DAS ()
329 Nagrijuli AS-24-004-006-002/1122
() 		0424004000NRG23110520220035649 13/05/2022 Dhaniram Barman 0424004WL001350 Dhaniram Barman 00415 SBIN0010413 2061 2061 Processed 28/05/2022 1668318418 MR DHANIRAM BARMAN ()
330 Nagrijuli AS-24-004-006-002/1122
() 		0424004000NRG23110520220035650 13/05/2022 Pabi Barman 0424004WL001350 Pabi Barman 00415 SBIN0010413 2061 2061 Processed 28/05/2022 1668318461 MRS PABI BARMAN ()
331 Nagrijuli AS-24-004-006-002/1135
() 		0424004000NRG23110520220035653 13/05/2022 RUMI BARMAN 0424004WL001350 RUMI BARMAN 00415 SBIN0010413 2061 2061 Processed 28/05/2022 1668318448 MRS RUMI BARMAN ()
332 Nagrijuli AS-24-004-006-002/119
() 		0424004000NRG23110520220035654 13/05/2022 Sadhan Barman 0424004WL001350 Sadhan Barman 00415 SBIN0010413 2061 2061 Processed 28/05/2022 1668318450 MR SADHAN BARMAN ()
333 Nagrijuli AS-24-004-006-002/63
() 		0424004000NRG23110520220035663 13/05/2022 Rubul Barman 0424004WL001350 Rubul Barman 00415 SBIN0010413 2061 2061 Processed 28/05/2022 1668318463 MR RUBUL BARMAN ()
334 Nagrijuli AS-24-004-006-002/86
() 		0424004000NRG23110520220035668 13/05/2022 Renu Barman 0424004WL001350 Renu Barman 00415 SBIN0010413 2061 2061 Processed 28/05/2022 1668318451 MRS RENU BARMAN ()
335 Nagrijuli AS-24-004-007-007/302
() 		0424004000NRG23130520220039900 13/05/2022 Sangita Kalita 0424004WL001476 Sangita Kalita 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1668318460 MISS SANGITA KALITA ()
336 Nagrijuli AS-24-004-007-007/310
() 		0424004000NRG23130520220040471 13/05/2022 Hemanta Das 0424004WL001487 Hemanta Das 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1668318446 MR HEMANTA DAS SOINDRA MANI DAS ()
337 Nagrijuli AS-24-004-007-007/67
() 		0424004000NRG23130520220040488 13/05/2022 Sandhy Barman 0424004WL001487 Sandhy Barman 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1668318452 MRS SANDHY BARMAN ()
338 Nagrijuli AS-24-004-009-002/794
() 		0424004000NRG23130520220039418 13/05/2022 DURGA NARZARY 0424004WL001468 DURGA NARZARY 00415 SBIN0010413 2748 2748 Processed 28/05/2022 1668318398 DURGA NARZARY ()
SubTotal 47403 47403
339 Nagrijuli AS-24-004-007-007/514
() 		0424004000NRG23130520220040479 13/05/2022 SAPNA DAS 0424004WL001487 SAPNA DAS 00415 SBIN0011619 2748 2748 Processed 28/05/2022 1668318393 MR SAPNA DAS ()
SubTotal 2748 2748
340 Nagrijuli AS-24-004-004-003/132
() 		0424004000NRG23130520220040681 13/05/2022 Folkumar Biswas 0424004WL001496 Folkumar Biswas 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318502 MR PHUL KUMAR BISWAS ()
341 Nagrijuli AS-24-004-004-003/20
() 		0424004000NRG23130520220040497 13/05/2022 MANESWAR BISWAS 0424004WL001488 MANESWAR BISWAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318499 MR MANESWAR BISWAS ()
342 Nagrijuli AS-24-004-004-003/200
() 		0424004000NRG23130520220040695 13/05/2022 SAPTAMI BHOWMIK 0424004WL001496 SAPTAMI BHOWMIK 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318504 MRS SAPTAMI BHOWMIK ()
343 Nagrijuli AS-24-004-004-003/205
() 		0424004000NRG23130520220040696 13/05/2022 TULACHI SINGHA 0424004WL001496 TULACHI SINGHA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318496 MS TULACHI SINGHA ()
344 Nagrijuli AS-24-004-004-005/346
() 		0424004000NRG23130520220040595 13/05/2022 GITA MAZHI 0424004WL001493 GITA MAZHI 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318485 MRS GITA MAJHI ()
345 Nagrijuli AS-24-004-004-005/377
() 		0424004000NRG23130520220040521 13/05/2022 BHANUMATI MANDAL 0424004WL001490 BHANUMATI MANDAL 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318481 MRS BHANUMATI BISWAS ()
346 Nagrijuli AS-24-004-004-007/20
() 		0424004000NRG23130520220040622 13/05/2022 Sri Dharani Nama Sarma 0424004WL001494 Sri Dharani Nama Sarma 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318389 MR DHARANI NAMA SHARMA ()
347 Nagrijuli AS-24-004-004-007/30
() 		0424004000NRG23130520220040636 13/05/2022 NAMITA BISWAS 0424004WL001494 NAMITA BISWAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318491 MISS NAMITA BISWAS ()
348 Nagrijuli AS-24-004-004-007/30
() 		0424004000NRG23130520220040637 13/05/2022 SABITA BISWAS 0424004WL001494 SABITA BISWAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318490 MISS SABITA BISWAS ()
349 Nagrijuli AS-24-004-004-008/181
() 		0424004000NRG23130520220040606 13/05/2022 VANU MUNDA 0424004WL001493 VANU MUNDA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318466 MR BHANU RAM MUNDA ()
350 Nagrijuli AS-24-004-004-008/242
() 		0424004000NRG23130520220040589 13/05/2022 GUNI MUNDA 0424004WL001492 GUNI MUNDA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318486 MRS GUNI MUNDA ()
351 Nagrijuli AS-24-004-006-001/14
() 		0424004000NRG23110520220035609 13/05/2022 PARMESWAR BORO 0424004WL001349 PARMESWAR BORO 00415 SBIN0015026 1374 1374 Processed 28/05/2022 1668318391 MR PARMESWOR BORO ()
352 Nagrijuli AS-24-004-006-001/944
() 		0424004000NRG23110520220035628 13/05/2022 GEETA BORO 0424004WL001349 GEETA BORO 00415 SBIN0015026 1374 1374 Processed 28/05/2022 1668318392 MRS GEETA BARO WOKHAMIN BARO ()
353 Nagrijuli AS-24-004-006-001/964
() 		0424004000NRG23110520220035630 13/05/2022 DCUNI BORO 0424004WL001349 DCUNI BORO 00415 SBIN0015026 1374 1374 Processed 28/05/2022 1668318379 MRS DEUNI BORO ()
354 Nagrijuli AS-24-004-006-002/160
() 		0424004000NRG23110520220035655 13/05/2022 Haren Baro 0424004WL001350 Haren Baro 00415 SBIN0015026 2061 2061 Processed 28/05/2022 1668318494 MR HAREN BORO ()
355 Nagrijuli AS-24-004-007-001/129
() 		0424004000NRG23130520220040124 13/05/2022 JIBAN DAS 0424004WL001481 JIBAN DAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318382 MISS BINA DAS ()
356 Nagrijuli AS-24-004-007-001/270
() 		0424004000NRG23130520220040126 13/05/2022 Krishna Das 0424004WL001481 Krishna Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318483 MR KRISHNA DAS ()
357 Nagrijuli AS-24-004-007-001/51
() 		0424004000NRG23130520220040127 13/05/2022 Suniti Bala Das 0424004WL001481 Suniti Bala Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318470 MRS SUNATI DAS ()
358 Nagrijuli AS-24-004-007-002/16
() 		0424004000NRG23130520220040130 13/05/2022 Parul Rabha 0424004WL001481 Parul Rabha 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318385 MS PARUL RABHA ()
359 Nagrijuli AS-24-004-007-003/159
() 		0424004000NRG23130520220040163 13/05/2022 Biren Mandal 0424004WL001482 Biren Mandal 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318387 MR BIREN MANDAL ()
360 Nagrijuli AS-24-004-007-003/191
() 		0424004000NRG23130520220039875 13/05/2022 Manash Deka 0424004WL001476 Manash Deka 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318473 MR MANASHJYOTI DEKA ()
361 Nagrijuli AS-24-004-007-003/206
() 		0424004000NRG23130520220040169 13/05/2022 Sarojini Deka 0424004WL001482 Sarojini Deka 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318478 MRS SAROJANI DEKA ()
362 Nagrijuli AS-24-004-007-003/239
() 		0424004000NRG23130520220040274 13/05/2022 Debeswar Das 0424004WL001484 Debeswar Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318489 MR DEBESHWAR DAS ()
363 Nagrijuli AS-24-004-007-003/26
() 		0424004000NRG23130520220040279 13/05/2022 Mr. Bhaskar Das 0424004WL001484 Mr. Bhaskar Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318498 MR BHASKAR DAS ()
364 Nagrijuli AS-24-004-007-003/30
() 		0424004000NRG23130520220040285 13/05/2022 Basanti Barman 0424004WL001484 Basanti Barman 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318384 MRS BASANTI BARMAN ()
365 Nagrijuli AS-24-004-007-003/310
() 		0424004000NRG23130520220040171 13/05/2022 MIS. SUNATI DAS 0424004WL001482 MIS. SUNATI DAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318469 MISS SUNATI DAS ()
366 Nagrijuli AS-24-004-007-003/311
() 		0424004000NRG23130520220040287 13/05/2022 NIKUNJA DAS 0424004WL001484 NIKUNJA DAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318467 MR NIKUNJA DAS ()
367 Nagrijuli AS-24-004-007-003/43
() 		0424004000NRG23130520220039891 13/05/2022 Pradip Kalita 0424004WL001476 Pradip Kalita 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318464 MR PRADIP KALITA ()
368 Nagrijuli AS-24-004-007-003/8
() 		0424004000NRG23130520220040176 13/05/2022 Swarasbati Das 0424004WL001482 Swarasbati Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318381 MRS SWARASBATI DAS ()
369 Nagrijuli AS-24-004-007-003/9
() 		0424004000NRG23130520220039893 13/05/2022 Kalpana Kalita 0424004WL001476 Kalpana Kalita 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318492 MRS KALPANA KALITA ()
370 Nagrijuli AS-24-004-007-005/115
() 		0424004000NRG23130520220040439 13/05/2022 Shebali Medhi 0424004WL001487 Shebali Medhi 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318383 MRS SHEBALI MEDHI ()
371 Nagrijuli AS-24-004-007-007/114
() 		0424004000NRG23130520220040447 13/05/2022 Jagat Das 0424004WL001487 Jagat Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318487 MR JAGAT DAS ()
372 Nagrijuli AS-24-004-007-007/119
() 		0424004000NRG23130520220040449 13/05/2022 Rakesh Das 0424004WL001487 Rakesh Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318378 SHRI RAKESH DAS ()
373 Nagrijuli AS-24-004-007-007/150
() 		0424004000NRG23130520220040453 13/05/2022 Manima Barman 0424004WL001487 Manima Barman 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318477 MS MANIMA BARMAN ()
374 Nagrijuli AS-24-004-007-007/237
() 		0424004000NRG23130520220040293 13/05/2022 Dhanmani Deka 0424004WL001484 Dhanmani Deka 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318500 MR DHANAMANI DEKA ()
375 Nagrijuli AS-24-004-007-007/268
() 		0424004000NRG23130520220039899 13/05/2022 GIRISH KALITA 0424004WL001476 GIRISH KALITA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318386 MR GIRISH KALITA ()
376 Nagrijuli AS-24-004-007-007/298
() 		0424004000NRG23130520220040469 13/05/2022 Mrs Anamika Pathak Das 0424004WL001487 Mrs Anamika Pathak Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318472 MRS ANAMIKA PATHAK DAS ()
377 Nagrijuli AS-24-004-007-007/306
() 		0424004000NRG23130520220040470 13/05/2022 Purnima Das 0424004WL001487 Purnima Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318377 MR DHARANI DAS ()
378 Nagrijuli AS-24-004-007-007/506
() 		0424004000NRG23130520220040295 13/05/2022 SAMAR TALUKDAR 0424004WL001484 SAMAR TALUKDAR 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318503 MR SAMAR TALUKDAR ()
379 Nagrijuli AS-24-004-007-007/515
() 		0424004000NRG23130520220040481 13/05/2022 MR. BALARAM DAS 0424004WL001487 MR. BALARAM DAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318497 MR BALARAM DAS ()
380 Nagrijuli AS-24-004-007-007/86
() 		0424004000NRG23130520220040495 13/05/2022 Anita Roy 0424004WL001487 Anita Roy 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318388 MRS ANITA ROY ()
381 Nagrijuli AS-24-004-007-008/132
() 		0424004000NRG23130520220040143 13/05/2022 Krishna Das 0424004WL001481 Krishna Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318390 MR KRISHNA DAS ()
382 Nagrijuli AS-24-004-007-008/21
() 		0424004000NRG23130520220040147 13/05/2022 Kumari Das 0424004WL001481 Kumari Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318484 MRS KUMARI DAS ()
383 Nagrijuli AS-24-004-007-008/242
() 		0424004000NRG23130520220040148 13/05/2022 ANITA SEAL 0424004WL001481 ANITA SEAL 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318471 MRS ANITA SHIL ()
384 Nagrijuli AS-24-004-007-008/368
() 		0424004000NRG23130520220040150 13/05/2022 Palika Das 0424004WL001481 Palika Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318380 MRS PALIKA DAS ()
385 Nagrijuli AS-24-004-007-008/55
() 		0424004000NRG23130520220040151 13/05/2022 GAURI DAS 0424004WL001481 GAURI DAS 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318495 MRS GAURI DAS ()
386 Nagrijuli AS-24-004-007-008/56
() 		0424004000NRG23130520220040152 13/05/2022 Anjumani Das 0424004WL001481 Anjumani Das 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318479 MRS ANJUMANI DAS ()
387 Nagrijuli AS-24-004-007-009/138
() 		0424004000NRG23130520220040155 13/05/2022 Manika Rabha 0424004WL001481 Manika Rabha 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318493 MRS MANIKA RABHA ()
388 Nagrijuli AS-24-004-007-009/138
() 		0424004000NRG23130520220040154 13/05/2022 Ramen Baksi 0424004WL001481 Ramen Baksi 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318468 MR RAMEN BAKSI ()
389 Nagrijuli AS-24-004-009-002/1010
() 		0424004000NRG23130520220039398 13/05/2022 ANKA BISWAS 0424004WL001468 ANKA BISWAS 00415 SBIN0015026 1374 1374 Processed 28/05/2022 1668318474 MR ANKA BISHWAS LTI ()
390 Nagrijuli AS-24-004-009-002/1026
() 		0424004000NRG23130520220039400 13/05/2022 RAMILA BORO 0424004WL001468 RAMILA BORO 00415 SBIN0015026 1374 1374 Processed 28/05/2022 1668318488 MRS RAMILA KACHARI ()
391 Nagrijuli AS-24-004-009-002/148
() 		0424004000NRG23130520220039402 13/05/2022 Namita Mandal 0424004WL001468 Namita Mandal 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318482 MRS NAMITA MANDAL ()
392 Nagrijuli AS-24-004-009-002/229
() 		0424004000NRG23130520220039405 13/05/2022 MRS GUNESHWARI MACHAHARI 0424004WL001468 MRS GUNESHWARI MACHAHARI 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318501 MRS GUNESHWARI MACHAHARI ()
393 Nagrijuli AS-24-004-009-002/59
() 		0424004000NRG23130520220039411 13/05/2022 SRI BINAN SWARGIARY 0424004WL001468 SRI BINAN SWARGIARY 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318465 MR BINAN SWARGIARY ()
394 Nagrijuli AS-24-004-009-002/870
() 		0424004000NRG23130520220039424 13/05/2022 Mrs Jarena Brahma 0424004WL001468 Mrs Jarena Brahma 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318480 MRS JARENA BRAHMA ()
395 Nagrijuli AS-24-004-009-002/870
() 		0424004000NRG23130520220039425 13/05/2022 SURESH BRAHMA 0424004WL001468 SURESH BRAHMA 00415 SBIN0015026 2748 2748 Processed 28/05/2022 1668318476 MR SURESH BRAHMA ()
396 Nagrijuli AS-24-004-009-002/942
() 		0424004000NRG23130520220039429 13/05/2022 Sundari Biswas 0424004WL001468 Sundari Biswas 00415 SBIN0015026 1374 1374 Processed 28/05/2022 1668318475 MS SUNDARI BISWAS ()
SubTotal 147705 147705
397 Nagrijuli AS-24-004-007-003/302
() 		0424004000NRG23130520220039887 13/05/2022 Bubul Kalita 0424004WL001476 Bubul Kalita 00415 SBIN0016943 2748 2748 Processed 28/05/2022 1668318506 MR BUBUL KALITA ()
398 Nagrijuli AS-24-004-007-007/151
() 		0424004000NRG23130520220040137 13/05/2022 Sudarshan Das 0424004WL001481 Sudarshan Das 00415 SBIN0016943 2748 2748 Processed 28/05/2022 1668318507 MR SUDARSAN DAS ()
399 Nagrijuli AS-24-004-007-007/500
() 		0424004000NRG23130520220040473 13/05/2022 Gita Das 0424004WL001487 Gita Das 00415 SBIN0016943 2748 2748 Processed 28/05/2022 1668318505 MRS GITA DAS ()
SubTotal 8244 8244
400 Nagrijuli AS-24-004-007-003/308
() 		0424004000NRG23130520220040286 13/05/2022 MANTU KALITA 0424004WL001484 MANTU KALITA 00415 SBIN0017391 2748 2748 Processed 28/05/2022 1668318508 SHRI MANTU KALITA ()
SubTotal 2748 2748
401 Nagrijuli AS-24-004-007-002/111
() 		0424004000NRG23130520220040129 13/05/2022 Ritamani Kalita 0424004WL001481 Ritamani Kalita 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1668318510 RITAMANI KALITA ()
402 Nagrijuli AS-24-004-007-003/129
() 		0424004000NRG23130520220040266 13/05/2022 Ranjan Das 0424004WL001484 Ranjan Das 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1668318514 RANJAN KALITA ()
403 Nagrijuli AS-24-004-007-003/26
() 		0424004000NRG23130520220040278 13/05/2022 KARTIK DAS 0424004WL001484 KARTIK DAS 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1668318512 KARTIK CH DAS ()
404 Nagrijuli AS-24-004-007-003/47
() 		0424004000NRG23130520220040173 13/05/2022 Umesh Boro 0424004WL001482 Umesh Boro 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1668318375 UMESH BORO ()
405 Nagrijuli AS-24-004-007-005/108
() 		0424004000NRG23130520220040438 13/05/2022 Labanya Medhi 0424004WL001487 Labanya Medhi 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1668318373 LABANYA MEDHI ()
406 Nagrijuli AS-24-004-007-005/117
() 		0424004000NRG23130520220040440 13/05/2022 Anjali Kalita 0424004WL001487 Anjali Kalita 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1668318374 ANJALI KALITA ()
407 Nagrijuli AS-24-004-007-007/501
() 		0424004000NRG23130520220040474 13/05/2022 Anjana Das 0424004WL001487 Anjana Das 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1668318511 ANJANA DAS ()
408 Nagrijuli AS-24-004-007-007/510
() 		0424004000NRG23130520220040476 13/05/2022 Shikha Barman 0424004WL001487 Shikha Barman 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1668318513 SHIKHA BARMAN ()
409 Nagrijuli AS-24-004-007-007/515
() 		0424004000NRG23130520220040480 13/05/2022 PRADIP DAS 0424004WL001487 PRADIP DAS 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1668318509 PRADIP DAS ()
410 Nagrijuli AS-24-004-007-008/206
() 		0424004000NRG23130520220040145 13/05/2022 Pradip Das 0424004WL001481 Pradip Das 00462 UCBA0000771 2748 2748 Processed 28/05/2022 1668318376 PRADIP DAS ()
SubTotal 27480 27480
411 Nagrijuli AS-24-004-007-007/239
() 		0424004000NRG23130520220040466 13/05/2022 Basanti Kalita 0424004WL001487 Basanti Kalita 00662 BDBL0001188 2748 2748 Processed 28/05/2022 1668318438 BasantiKalita ()
SubTotal 2748 2748
Total 1038744 1038744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_130522FTO_27276 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2748
2 Nagrijuli AS0424004_130522FTO_27276 Assam Gramin Vikash Bank UTBI0RRBAGB Nagrijuli 688374
3 Nagrijuli AS0424004_130522FTO_27276 Assam Gramin Vikash Bank UTBI0RRBAGB Tamulpur 4122
4 Nagrijuli AS0424004_130522FTO_27276 Bank of India BKID0005010 KAMAKHYA(MALIGAON) 5496
5 Nagrijuli AS0424004_130522FTO_27276 Central Bank Of India CBIN0282253 MAHARIPARA 17862
6 Nagrijuli AS0424004_130522FTO_27276 Indian Bank IDIB000G061 G S ROAD 2748
7 Nagrijuli AS0424004_130522FTO_27276 Indian Bank IDIB000G068 G N B ROAD 2748
8 Nagrijuli AS0424004_130522FTO_27276 Indian Bank IDIB000R591 RANGIA BRANCH 2748
9 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0000078 GUWAHATI MAIN 2748
10 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0001103 NALBARI 5496
11 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0001171 RANGIYA 30228
12 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0005243 MUSHALPUR 2748
13 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0007118 TANGLA 2748
14 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0007202 GITANAGAR 2748
15 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0007700 GUWAHATI MEDICAL COLLEGE 2748
16 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0009147 DARANGA MELA 23358
17 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0010413 GORESWAR 47403
18 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0011619 SUALKUCHI 2748
19 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0015026 Tamulpur 147705
20 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0016943 RANGIA BAZAR 8244
21 Nagrijuli AS0424004_130522FTO_27276 State Bank of India SBIN0017391 KAMAKHYA TEMPLE 2748
22 Nagrijuli AS0424004_130522FTO_27276 UCO Bank UCBA0000771 TAMULPUR 27480
23 Nagrijuli AS0424004_130522FTO_27276 Bandhan Bank Limited BDBL0001188 Rangia 2748

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