Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:52:32 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_270922FTO_101980
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 Nagrijuli AS-24-004-001-001/16
()
0424004000NRG23270920220123510 27/09/2022 Sabitri Rabha 0424004WL009370 Sabitri Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769644 Sabitri Rabha ()
2 Nagrijuli AS-24-004-001-001/19
()
0424004000NRG23270920220123490 27/09/2022 Than Bdr. Chauhan 0424004WL009367 Than Bdr. Chauhan 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769645 Than Bdr. Chauhan ()
3 Nagrijuli AS-24-004-001-001/21
()
0424004000NRG23270920220123498 27/09/2022 SANDHA BISWAS 0424004WL009368 SANDHA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769643 SANDHA BISWAS ()
4 Nagrijuli AS-24-004-001-001/362
()
0424004000NRG23270920220123381 27/09/2022 MANOMAYA LIMBU 0424004WL009354 MANOMAYA LIMBU 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769319 MANOMAYA LIMBU ()
5 Nagrijuli AS-24-004-001-001/369
()
0424004000NRG23270920220123492 27/09/2022 ANJALI RAJBONGSHI 0424004WL009367 ANJALI RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769640 ANJALI RAJBONGSHI ()
6 Nagrijuli AS-24-004-001-001/383
()
0424004000NRG23270920220123499 27/09/2022 SURYA RAY 0424004WL009368 SURYA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769335 SURYA RAY ()
7 Nagrijuli AS-24-004-001-001/44
()
0424004000NRG23270920220123408 27/09/2022 Sunil Basumatary 0424004WL009357 Sunil Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769646 Sunil Basumatary ()
8 Nagrijuli AS-24-004-001-001/524
()
0424004000NRG23260920220123057 27/09/2022 Mano Maya Limbu 0424004WL009309 Mano Maya Limbu 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769641 Mano Maya Limbu ()
9 Nagrijuli AS-24-004-001-001/7
()
0424004000NRG23270920220123505 27/09/2022 Mina Limbu 0424004WL009369 Mina Limbu 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769639 Mina Limbu ()
10 Nagrijuli AS-24-004-001-002/17
()
0424004000NRG23270920220123450 27/09/2022 Ghanasyam Bhujel 0424004WL009362 Ghanasyam Bhujel 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769325 Ghanasyam Bhujel ()
11 Nagrijuli AS-24-004-001-003/222
()
0424004000NRG23270920220123361 27/09/2022 Mrinal Talukdar 0424004WL009352 Mrinal Talukdar 00029 PUNB0RRBAGB 2748 2748 Rejected 01/10/2022 5122769356 No Such Account
12 Nagrijuli AS-24-004-001-004/175
()
0424004000NRG23260920220122943 27/09/2022 Pakhila Das 0424004WL009298 Pakhila Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769302 Pakhila Das ()
13 Nagrijuli AS-24-004-001-005/116
()
0424004000NRG23270920220123459 27/09/2022 Arati Sarkar 0424004WL009363 Arati Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769295 Arati Sarkar ()
14 Nagrijuli AS-24-004-001-005/116
()
0424004000NRG23270920220123458 27/09/2022 Chinanandra Sarkar 0424004WL009363 Chinanandra Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769304 Chinanandra Sarkar ()
15 Nagrijuli AS-24-004-001-005/119
()
0424004000NRG23270920220123318 27/09/2022 Namita Sarkar 0424004WL009347 Namita Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769299 Namita Sarkar ()
16 Nagrijuli AS-24-004-001-005/12
()
0424004000NRG23270920220123362 27/09/2022 Satya Pathak 0424004WL009352 Satya Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769296 Satya Pathak ()
17 Nagrijuli AS-24-004-001-005/122
()
0424004000NRG23260920220123050 27/09/2022 Manika Baishya 0424004WL009308 Manika Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769353 Manika Baishya ()
18 Nagrijuli AS-24-004-001-005/124
()
0424004000NRG23270920220123319 27/09/2022 Binita Sarkar 0424004WL009347 Binita Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769637 Binita Sarkar ()
19 Nagrijuli AS-24-004-001-005/132
()
0424004000NRG23270920220123494 27/09/2022 NISHA RANI ADS 0424004WL009367 NISHA RANI ADS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769328 NISHA RANI ADS ()
20 Nagrijuli AS-24-004-001-005/138
()
0424004000NRG23270920220123321 27/09/2022 PRABHA DAS 0424004WL009347 PRABHA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769321 PRABHA DAS ()
21 Nagrijuli AS-24-004-001-005/153
()
0424004000NRG23260920220122944 27/09/2022 Sujit Sarkar 0424004WL009298 Sujit Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769301 Sujit Sarkar ()
22 Nagrijuli AS-24-004-001-005/228
()
0424004000NRG23270920220123442 27/09/2022 RAJAMOHAN BAISHYA 0424004WL009361 RAJAMOHAN BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769322 RAJAMOHAN BAISHYA ()
23 Nagrijuli AS-24-004-001-005/23
()
0424004000NRG23270920220123453 27/09/2022 Anima Mitra 0424004WL009362 Anima Mitra 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769345 Anima Mitra ()
24 Nagrijuli AS-24-004-001-005/23
()
0424004000NRG23270920220123452 27/09/2022 Swapan Mitra 0424004WL009362 Swapan Mitra 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769638 Swapan Mitra ()
25 Nagrijuli AS-24-004-001-005/247
()
0424004000NRG23260920220123021 27/09/2022 Runu Pathak 0424004WL009303 Runu Pathak 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769323 Runu Pathak ()
26 Nagrijuli AS-24-004-001-005/261
()
0424004000NRG23270920220123426 27/09/2022 Samin Talukdar 0424004WL009359 Samin Talukdar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769311 Samin Talukdar ()
27 Nagrijuli AS-24-004-001-005/27
()
0424004000NRG23270920220123500 27/09/2022 NIHAN SARKAR 0424004WL009368 NIHAN SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769349 NIHAN SARKAR ()
28 Nagrijuli AS-24-004-001-005/297
()
0424004000NRG23270920220123413 27/09/2022 Dilip Deuri 0424004WL009357 Dilip Deuri 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769320 Dilip Deuri ()
29 Nagrijuli AS-24-004-001-005/30
()
0424004000NRG23270920220123324 27/09/2022 Nittananda Mitra 0424004WL009347 Nittananda Mitra 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769298 Nittananda Mitra ()
30 Nagrijuli AS-24-004-001-005/41
()
0424004000NRG23270920220123460 27/09/2022 GAUTOM DAS 0424004WL009363 GAUTOM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769312 GAUTOM DAS ()
31 Nagrijuli AS-24-004-001-005/41
()
0424004000NRG23270920220123461 27/09/2022 Kamala Das 0424004WL009363 Kamala Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769305 Kamala Das ()
32 Nagrijuli AS-24-004-001-005/5
()
0424004000NRG23270920220123385 27/09/2022 Niresh Sarkar 0424004WL009354 Niresh Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769324 Niresh Sarkar ()
33 Nagrijuli AS-24-004-001-005/5
()
0424004000NRG23270920220123386 27/09/2022 Tulsirani Sarkar 0424004WL009354 Tulsirani Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769351 Tulsirani Sarkar ()
34 Nagrijuli AS-24-004-001-005/51
()
0424004000NRG23270920220123436 27/09/2022 Dasarath Das 0424004WL009360 Dasarath Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769300 Dasarath Das ()
35 Nagrijuli AS-24-004-001-005/8
()
0424004000NRG23270920220123306 27/09/2022 Aradhan Sarkar 0424004WL009345 Aradhan Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769339 Aradhan Sarkar ()
36 Nagrijuli AS-24-004-001-005/88
()
0424004000NRG23270920220123485 27/09/2022 Rupa Biswas 0424004WL009366 Rupa Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769648 Rupa Biswas ()
37 Nagrijuli AS-24-004-001-005/9
()
0424004000NRG23270920220123496 27/09/2022 Shubhas Sarkar 0424004WL009367 Shubhas Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769313 Shubhas Sarkar ()
38 Nagrijuli AS-24-004-001-006/574
()
0424004000NRG23270920220123511 27/09/2022 Amahang Limbu 0424004WL009370 Amahang Limbu 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769316 Amahang Limbu ()
39 Nagrijuli AS-24-004-001-006/95
()
0424004000NRG23270920220123428 27/09/2022 Babul 0424004WL009359 Babul 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769357 Babul ()
40 Nagrijuli AS-24-004-001-006/95
()
0424004000NRG23270920220123427 27/09/2022 Gautam Baishya 0424004WL009359 Gautam Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769315 Gautam Baishya ()
41 Nagrijuli AS-24-004-001-007/134
()
0424004000NRG23270920220123486 27/09/2022 SIDDIQUE ALI 0424004WL009366 SIDDIQUE ALI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769303 SIDDIQUE ALI ()
42 Nagrijuli AS-24-004-001-008/12
()
0424004000NRG23270920220123307 27/09/2022 Sunil Baishya 0424004WL009345 Sunil Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769286 Sunil Baishya ()
43 Nagrijuli AS-24-004-001-008/13
()
0424004000NRG23270920220123448 27/09/2022 Bipula Baishya 0424004WL009361 Bipula Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769647 Bipula Baishya ()
44 Nagrijuli AS-24-004-001-008/13
()
0424004000NRG23270920220123447 27/09/2022 Juktalal Baisya 0424004WL009361 Juktalal Baisya 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769291 Juktalal Baisya ()
45 Nagrijuli AS-24-004-001-008/58
()
0424004000NRG23270920220123430 27/09/2022 TAPASH BAISHYA 0424004WL009359 TAPASH BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769330 TAPASH BAISHYA ()
46 Nagrijuli AS-24-004-001-008/61
()
0424004000NRG23270920220123438 27/09/2022 MAYARANI BAISHYA 0424004WL009360 MAYARANI BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769329 MAYARANI BAISHYA ()
47 Nagrijuli AS-24-004-001-008/61
()
0424004000NRG23270920220123437 27/09/2022 PRIYATOSH BAISHYA 0424004WL009360 PRIYATOSH BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769314 PRIYATOSH BAISHYA ()
48 Nagrijuli AS-24-004-001-009/308
()
0424004000NRG23270920220123366 27/09/2022 SABIN GAUR 0424004WL009352 SABIN GAUR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769308 SABIN GAUR ()
49 Nagrijuli AS-24-004-001-009/348
()
0424004000NRG23270920220123454 27/09/2022 BAL BAHADUR MAGOR 0424004WL009362 BAL BAHADUR MAGOR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769306 BAL BAHADUR MAGOR ()
50 Nagrijuli AS-24-004-001-009/585
()
0424004000NRG23260920220123060 27/09/2022 Salimaya Newar 0424004WL009309 Salimaya Newar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769341 Salimaya Newar ()
51 Nagrijuli AS-24-004-001-010/11
()
0424004000NRG23260920220123025 27/09/2022 Ashok Barman 0424004WL009303 Ashok Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769290 Ashok Barman ()
52 Nagrijuli AS-24-004-001-010/113
()
0424004000NRG23270920220123456 27/09/2022 RANJIT SINGHA 0424004WL009362 RANJIT SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769317 RANJIT SINGHA ()
53 Nagrijuli AS-24-004-001-010/122
()
0424004000NRG23270920220123464 27/09/2022 Gobinda Biswas 0424004WL009363 Gobinda Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769332 Gobinda Biswas ()
54 Nagrijuli AS-24-004-001-010/131
()
0424004000NRG23270920220123465 27/09/2022 Sukhabala Biswas 0424004WL009363 Sukhabala Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769318 Sukhabala Biswas ()
55 Nagrijuli AS-24-004-001-010/14
()
0424004000NRG23270920220123440 27/09/2022 Surjan Biswas 0424004WL009360 Surjan Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769289 Surjan Biswas ()
56 Nagrijuli AS-24-004-001-010/180
()
0424004000NRG23270920220123502 27/09/2022 RANGA BALA BISWAS 0424004WL009368 RANGA BALA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769283 RANGA BALA BISWAS ()
57 Nagrijuli AS-24-004-001-010/186
()
0424004000NRG23270920220123506 27/09/2022 JASHOMATI DEVI 0424004WL009369 JASHOMATI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769333 JASHOMATI DEVI ()
58 Nagrijuli AS-24-004-001-010/2
()
0424004000NRG23270920220123457 27/09/2022 Balaram Singha 0424004WL009362 Balaram Singha 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769285 Balaram Singha ()
59 Nagrijuli AS-24-004-001-010/22
()
0424004000NRG23270920220123333 27/09/2022 Nabanita Das 0424004WL009348 Nabanita Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769352 Nabanita Das ()
60 Nagrijuli AS-24-004-001-010/22
()
0424004000NRG23270920220123331 27/09/2022 Ranjit Das 0424004WL009348 Ranjit Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769309 Ranjit Das ()
61 Nagrijuli AS-24-004-001-010/243
()
0424004000NRG23270920220123317 27/09/2022 Suman Barman 0424004WL009346 Suman Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769346 Suman Barman ()
62 Nagrijuli AS-24-004-001-010/25
()
0424004000NRG23270920220123515 27/09/2022 Ram Mangal Biswas 0424004WL009370 Ram Mangal Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769297 Ram Mangal Biswas ()
63 Nagrijuli AS-24-004-001-010/261
()
0424004000NRG23270920220123474 27/09/2022 ANJALI HASDA 0424004WL009364 ANJALI HASDA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769350 ANJALI HASDA ()
64 Nagrijuli AS-24-004-001-010/263
()
0424004000NRG23270920220123310 27/09/2022 Ram Mangal Das 0424004WL009345 Ram Mangal Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769340 Ram Mangal Das ()
65 Nagrijuli AS-24-004-001-010/37
()
0424004000NRG23270920220123508 27/09/2022 Nani Gopal Laskar 0424004WL009369 Nani Gopal Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769292 Nani Gopal Laskar ()
66 Nagrijuli AS-24-004-001-010/39
()
0424004000NRG23260920220123055 27/09/2022 Helon Singha 0424004WL009308 Helon Singha 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769294 Helon Singha ()
67 Nagrijuli AS-24-004-001-010/40
()
0424004000NRG23260920220123062 27/09/2022 Subhash Biswas 0424004WL009309 Subhash Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769293 Subhash Biswas ()
68 Nagrijuli AS-24-004-001-010/42
()
0424004000NRG23260920220123069 27/09/2022 Roden Singha Roy 0424004WL009310 Roden Singha Roy 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769282 Roden Singha Roy ()
69 Nagrijuli AS-24-004-001-010/5
()
0424004000NRG23270920220123390 27/09/2022 Hirannya Singha 0424004WL009354 Hirannya Singha 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769288 Hirannya Singha ()
70 Nagrijuli AS-24-004-001-010/5
()
0424004000NRG23270920220123391 27/09/2022 Saraswati Singha 0424004WL009354 Saraswati Singha 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769348 Saraswati Singha ()
71 Nagrijuli AS-24-004-001-010/56
()
0424004000NRG23270920220123480 27/09/2022 Kajali Biswas 0424004WL009365 Kajali Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769334 Kajali Biswas ()
72 Nagrijuli AS-24-004-001-010/6
()
0424004000NRG23260920220122949 27/09/2022 Ramchandra Biswas 0424004WL009298 Ramchandra Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769287 Ramchandra Biswas ()
73 Nagrijuli AS-24-004-001-010/69
()
0424004000NRG23270920220123497 27/09/2022 Kalpana Biswas 0424004WL009367 Kalpana Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769310 Kalpana Biswas ()
74 Nagrijuli AS-24-004-001-010/8
()
0424004000NRG23270920220123415 27/09/2022 Sujan Biswas 0424004WL009357 Sujan Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769284 Sujan Biswas ()
75 Nagrijuli AS-24-004-002-001/196
()
0424004000NRG23270920220124735 27/09/2022 MALATI BHADR 0424004WL009502 MALATI BHADR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769355 MALATI BHADR ()
76 Nagrijuli AS-24-004-002-001/423
()
0424004000NRG23270920220124789 27/09/2022 GAURANGA BISWAS 0424004WL009509 GAURANGA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769327 GAURANGA BISWAS ()
77 Nagrijuli AS-24-004-002-001/426
()
0424004000NRG23270920220124799 27/09/2022 HAREN CHANDRA BISWAS 0424004WL009511 HAREN CHANDRA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769326 HAREN CHANDRA BISWAS ()
78 Nagrijuli AS-24-004-002-002/33
()
0424004000NRG23270920220124839 27/09/2022 Bishnu Maya Bhattarai 0424004WL009518 Bishnu Maya Bhattarai 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769642 Bishnu Maya Bhattarai ()
79 Nagrijuli AS-24-004-002-002/33
()
0424004000NRG23270920220124838 27/09/2022 Ganga Bdr Bhattarai 0424004WL009518 Ganga Bdr Bhattarai 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769396 Ganga Bdr Bhattarai ()
80 Nagrijuli AS-24-004-002-003/112
()
0424004000NRG23270920220124825 27/09/2022 BABULAL DUTTA 0424004WL009516 BABULAL DUTTA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769459 BABULAL DUTTA ()
81 Nagrijuli AS-24-004-002-003/116
()
0424004000NRG23270920220124840 27/09/2022 Kisturam Soren 0424004WL009518 Kisturam Soren 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769460 Kisturam Soren ()
82 Nagrijuli AS-24-004-002-003/3
()
0424004000NRG23270920220124849 27/09/2022 Mohan ram Shingha 0424004WL009519 Mohan ram Shingha 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769343 Mohan ram Shingha ()
83 Nagrijuli AS-24-004-002-003/540
()
0424004000NRG23270920220124855 27/09/2022 UDAYACHAN MANDAL 0424004WL009520 UDAYACHAN MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769338 UDAYACHAN MANDAL ()
84 Nagrijuli AS-24-004-002-003/58
()
0424004000NRG23270920220124830 27/09/2022 BHARATI DAS 0424004WL009516 BHARATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769347 BHARATI DAS ()
85 Nagrijuli AS-24-004-002-003/74
()
0424004000NRG23270920220124589 27/09/2022 BINAYA DAS 0424004WL009487 BINAYA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769464 BINAYA DAS ()
86 Nagrijuli AS-24-004-002-003/74
()
0424004000NRG23270920220124590 27/09/2022 MIRA DAS 0424004WL009487 MIRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769344 MIRA DAS ()
87 Nagrijuli AS-24-004-002-003/92
()
0424004000NRG23270920220124591 27/09/2022 MAYARANI DAS 0424004WL009487 MAYARANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769457 MAYARANI DAS ()
88 Nagrijuli AS-24-004-002-004/13
()
0424004000NRG23270920220124720 27/09/2022 MANTU BISWAS 0424004WL009500 MANTU BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769342 MANTU BISWAS ()
89 Nagrijuli AS-24-004-002-004/270
()
0424004000NRG23270920220124841 27/09/2022 BISWARANJAN BAISHYA 0424004WL009518 BISWARANJAN BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769331 BISWARANJAN BAISHYA ()
90 Nagrijuli AS-24-004-002-004/7
()
0424004000NRG23270920220124724 27/09/2022 Rakhal Sarkar 0424004WL009500 Rakhal Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769511 Rakhal Sarkar ()
91 Nagrijuli AS-24-004-002-005/35
()
0424004000NRG23270920220124857 27/09/2022 DAMADA MARDI 0424004WL009520 DAMADA MARDI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769307 DAMADA MARDI ()
92 Nagrijuli AS-24-004-002-005/4
()
0424004000NRG23270920220124831 27/09/2022 Bhabani Sankar Upaddhaya 0424004WL009516 Bhabani Sankar Upaddhaya 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769358 Bhabani Sankar Upaddhaya ()
93 Nagrijuli AS-24-004-002-006/347
()
0424004000NRG23270920220124594 27/09/2022 MINA DAIMARY BASUMATARY 0424004WL009487 MINA DAIMARY BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769477 MINA DAIMARY BASUMATARY ()
94 Nagrijuli AS-24-004-002-008/120
()
0424004000NRG23270920220124741 27/09/2022 MALATI BISWAS 0424004WL009502 MALATI BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769336 MALATI BISWAS ()
95 Nagrijuli AS-24-004-002-008/955
()
0424004000NRG23270920220124787 27/09/2022 Subhash Bhadra 0424004WL009508 Subhash Bhadra 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769337 Subhash Bhadra ()
96 Nagrijuli AS-24-004-004-002/58
()
0424004000NRG23270920220123346 27/09/2022 SANJIB DAS 0424004WL009350 SANJIB DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769480 SANJIB DAS ()
97 Nagrijuli AS-24-004-004-002/58
()
0424004000NRG23270920220123345 27/09/2022 SMT PARBATI DAS 0424004WL009350 SMT PARBATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769469 SMT PARBATI DAS ()
98 Nagrijuli AS-24-004-004-005/90
()
0424004000NRG23270920220123418 27/09/2022 DAMBAR PRASAD SUBEDI 0424004WL009358 DAMBAR PRASAD SUBEDI 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5122769475 DAMBAR PRASAD SUBEDI ()
99 Nagrijuli AS-24-004-004-005/90
()
0424004000NRG23270920220123419 27/09/2022 DURGA SUBEDI 0424004WL009358 DURGA SUBEDI 00029 PUNB0RRBAGB 2290 2290 Processed 01/10/2022 5122769465 DURGA SUBEDI ()
100 Nagrijuli AS-24-004-004-008/1
()
0424004000NRG23270920220123354 27/09/2022 LATA ADHIKARY 0424004WL009351 LATA ADHIKARY 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769385 LATA ADHIKARY ()
101 Nagrijuli AS-24-004-004-008/1
()
0424004000NRG23270920220123353 27/09/2022 Shib Adhikari 0424004WL009351 Shib Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769386 Shib Adhikari ()
102 Nagrijuli AS-24-004-004-008/107
()
0424004000NRG23270920220123347 27/09/2022 Rasmi Karmakar 0424004WL009350 Rasmi Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769384 Rasmi Karmakar ()
103 Nagrijuli AS-24-004-004-008/113
()
0424004000NRG23270920220123368 27/09/2022 Dharmananda Adhikari 0424004WL009353 Dharmananda Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769411 Dharmananda Adhikari ()
104 Nagrijuli AS-24-004-004-008/113
()
0424004000NRG23270920220123369 27/09/2022 MOHAN SHARMA 0424004WL009353 MOHAN SHARMA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769530 MOHAN SHARMA ()
105 Nagrijuli AS-24-004-004-008/113
()
0424004000NRG23270920220123370 27/09/2022 SITA DEVI 0424004WL009353 SITA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769413 SITA DEVI ()
106 Nagrijuli AS-24-004-004-008/119
()
0424004000NRG23270920220123401 27/09/2022 POKHILA PATHAK 0424004WL009356 POKHILA PATHAK 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769412 POKHILA PATHAK ()
107 Nagrijuli AS-24-004-004-008/15
()
0424004000NRG23270920220123355 27/09/2022 Rindu Munda 0424004WL009351 Rindu Munda 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769512 Rindu Munda ()
108 Nagrijuli AS-24-004-004-008/172
()
0424004000NRG23270920220123348 27/09/2022 DILIP KARMAKAR 0424004WL009350 DILIP KARMAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769393 DILIP KARMAKAR ()
109 Nagrijuli AS-24-004-004-008/175
()
0424004000NRG23270920220123371 27/09/2022 AMAR TANTI 0424004WL009353 AMAR TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769429 AMAR TANTI ()
110 Nagrijuli AS-24-004-004-008/175
()
0424004000NRG23270920220123372 27/09/2022 Minu Tati 0424004WL009353 Minu Tati 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769519 Minu Tati ()
111 Nagrijuli AS-24-004-004-008/178
()
0424004000NRG23270920220123335 27/09/2022 NANU LOHAR 0424004WL009349 NANU LOHAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769414 NANU LOHAR ()
112 Nagrijuli AS-24-004-004-008/178
()
0424004000NRG23270920220123336 27/09/2022 SANTI LOHAR 0424004WL009349 SANTI LOHAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769528 SANTI LOHAR ()
113 Nagrijuli AS-24-004-004-008/19
()
0424004000NRG23270920220123392 27/09/2022 Lubin Majhi 0424004WL009355 Lubin Majhi 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769408 Lubin Majhi ()
114 Nagrijuli AS-24-004-004-008/214
()
0424004000NRG23270920220123421 27/09/2022 MANJU DEVI 0424004WL009358 MANJU DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769523 MANJU DEVI ()
115 Nagrijuli AS-24-004-004-008/214
()
0424004000NRG23270920220123420 27/09/2022 VISHAV JEET KUMAR 0424004WL009358 VISHAV JEET KUMAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769556 VISHAV JEET KUMAR ()
116 Nagrijuli AS-24-004-004-008/231
()
0424004000NRG23270920220123423 27/09/2022 MADHURIA KAMAR 0424004WL009358 MADHURIA KAMAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769513 MADHURIA KAMAR ()
117 Nagrijuli AS-24-004-004-008/233
()
0424004000NRG23270920220123375 27/09/2022 RUDRA BAHADUR GHIMIRE 0424004WL009353 RUDRA BAHADUR GHIMIRE 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769524 RUDRA BAHADUR GHIMIRE ()
118 Nagrijuli AS-24-004-004-008/236
()
0424004000NRG23270920220123402 27/09/2022 Anjuli Boro 0424004WL009356 Anjuli Boro 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769557 Anjuli Boro ()
119 Nagrijuli AS-24-004-004-008/241
()
0424004000NRG23270920220123404 27/09/2022 Jilima Begam 0424004WL009356 Jilima Begam 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769521 Jilima Begam ()
120 Nagrijuli AS-24-004-004-008/27
()
0424004000NRG23270920220123338 27/09/2022 DHARMARAJ GHEMIRE 0424004WL009349 DHARMARAJ GHEMIRE 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769525 DHARMARAJ GHEMIRE ()
121 Nagrijuli AS-24-004-004-008/27
()
0424004000NRG23270920220123337 27/09/2022 Sabitri Devi 0424004WL009349 Sabitri Devi 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769398 Sabitri Devi ()
122 Nagrijuli AS-24-004-004-008/3
()
0424004000NRG23270920220123377 27/09/2022 RAHIT ADHIKARI 0424004WL009353 RAHIT ADHIKARI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769479 RAHIT ADHIKARI ()
123 Nagrijuli AS-24-004-004-008/3
()
0424004000NRG23270920220123376 27/09/2022 Uma Adhikari 0424004WL009353 Uma Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769391 Uma Adhikari ()
124 Nagrijuli AS-24-004-004-008/37
()
0424004000NRG23270920220123349 27/09/2022 Kanteswar Deka 0424004WL009350 Kanteswar Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769473 Kanteswar Deka ()
125 Nagrijuli AS-24-004-004-008/4
()
0424004000NRG23270920220123339 27/09/2022 Mahan Adhikari 0424004WL009349 Mahan Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769383 Mahan Adhikari ()
126 Nagrijuli AS-24-004-004-008/4
()
0424004000NRG23270920220123340 27/09/2022 Mandira Adhikari 0424004WL009349 Mandira Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769466 Mandira Adhikari ()
127 Nagrijuli AS-24-004-004-008/400
()
0424004000NRG23270920220123406 27/09/2022 MINA LOHAR 0424004WL009356 MINA LOHAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769514 MINA LOHAR ()
128 Nagrijuli AS-24-004-004-008/405
()
0424004000NRG23270920220123378 27/09/2022 AMASO TOPPO 0424004WL009353 AMASO TOPPO 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769476 AMASO TOPPO ()
129 Nagrijuli AS-24-004-004-008/42
()
0424004000NRG23270920220123407 27/09/2022 CHUGI KARMAKAR 0424004WL009356 CHUGI KARMAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769474 CHUGI KARMAKAR ()
130 Nagrijuli AS-24-004-004-008/44
()
0424004000NRG23270920220123356 27/09/2022 Gasuddin Ahmed 0424004WL009351 Gasuddin Ahmed 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769387 Gasuddin Ahmed ()
131 Nagrijuli AS-24-004-004-008/44
()
0424004000NRG23270920220123357 27/09/2022 REJIYA BEGAM 0424004WL009351 REJIYA BEGAM 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769507 REJIYA BEGAM ()
132 Nagrijuli AS-24-004-004-008/50
()
0424004000NRG23270920220123380 27/09/2022 MAINA BHATTARAI 0424004WL009353 MAINA BHATTARAI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769424 MAINA BHATTARAI ()
133 Nagrijuli AS-24-004-004-008/50
()
0424004000NRG23270920220123379 27/09/2022 Prithi Raj Bhattarai 0424004WL009353 Prithi Raj Bhattarai 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769399 Prithi Raj Bhattarai ()
134 Nagrijuli AS-24-004-004-008/555
()
0424004000NRG23270920220123358 27/09/2022 SANTOSH KHARIYA 0424004WL009351 SANTOSH KHARIYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769506 SANTOSH KHARIYA ()
135 Nagrijuli AS-24-004-004-008/59
()
0424004000NRG23270920220123424 27/09/2022 Babul Ali 0424004WL009358 Babul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769410 Babul Ali ()
136 Nagrijuli AS-24-004-004-008/59
()
0424004000NRG23270920220123425 27/09/2022 Golapjan Begum 0424004WL009358 Golapjan Begum 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769520 Golapjan Begum ()
137 Nagrijuli AS-24-004-004-008/61
()
0424004000NRG23270920220123393 27/09/2022 JITEN KHERIA 0424004WL009355 JITEN KHERIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769389 JITEN KHERIA ()
138 Nagrijuli AS-24-004-004-008/61
()
0424004000NRG23270920220123394 27/09/2022 MANJU KHARIYA 0424004WL009355 MANJU KHARIYA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769431 MANJU KHARIYA ()
139 Nagrijuli AS-24-004-004-008/67
()
0424004000NRG23270920220123341 27/09/2022 Krishna Karmakar 0424004WL009349 Krishna Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769388 Krishna Karmakar ()
140 Nagrijuli AS-24-004-004-008/68
()
0424004000NRG23270920220123395 27/09/2022 Geeta Kheria 0424004WL009355 Geeta Kheria 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769409 Geeta Kheria ()
141 Nagrijuli AS-24-004-004-008/71
()
0424004000NRG23270920220123350 27/09/2022 TRISHNA MUNDA 0424004WL009350 TRISHNA MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769529 TRISHNA MUNDA ()
142 Nagrijuli AS-24-004-004-008/79
()
0424004000NRG23270920220123397 27/09/2022 Manoj Kheria 0424004WL009355 Manoj Kheria 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769390 Manoj Kheria ()
143 Nagrijuli AS-24-004-004-008/88
()
0424004000NRG23270920220123342 27/09/2022 Maina Majhi 0424004WL009349 Maina Majhi 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769422 Maina Majhi ()
144 Nagrijuli AS-24-004-004-008/96
()
0424004000NRG23270920220123398 27/09/2022 MAYU MUNDA 0424004WL009355 MAYU MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769467 MAYU MUNDA ()
145 Nagrijuli AS-24-004-004-008/98
()
0424004000NRG23270920220123399 27/09/2022 MARIYAM MUNDA 0424004WL009355 MARIYAM MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769423 MARIYAM MUNDA ()
146 Nagrijuli AS-24-004-004-009/306
()
0424004000NRG23270920220123344 27/09/2022 GITA BAKACHI 0424004WL009349 GITA BAKACHI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769542 GITA BAKACHI ()
147 Nagrijuli AS-24-004-004-009/306
()
0424004000NRG23270920220123343 27/09/2022 Manaranjan Nama Sarma 0424004WL009349 Manaranjan Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769472 Manaranjan Nama Sarma ()
148 Nagrijuli AS-24-004-004-009/41
()
0424004000NRG23270920220123359 27/09/2022 Chandra Bdr Lohar 0424004WL009351 Chandra Bdr Lohar 00029 PUNB0RRBAGB 2748 2748 Rejected 01/10/2022 5122769421 A/c Blocked or Frozen
149 Nagrijuli AS-24-004-004-009/41
()
0424004000NRG23270920220123360 27/09/2022 SMT SUKMAYA DEVI 0424004WL009351 SMT SUKMAYA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769430 SMT SUKMAYA DEVI ()
150 Nagrijuli AS-24-004-004-009/72
()
0424004000NRG23270920220123351 27/09/2022 Jeet Bahadur Dorji 0424004WL009350 Jeet Bahadur Dorji 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769420 Jeet Bahadur Dorji ()
151 Nagrijuli AS-24-004-005-002/10
()
0424004000NRG23260920220122535 27/09/2022 Saraswati Barman 0424004WL009268 Saraswati Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769417 Saraswati Barman ()
152 Nagrijuli AS-24-004-005-002/1007
()
0424004000NRG23260920220122590 27/09/2022 NARESH MANDAL 0424004WL009274 NARESH MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769515 NARESH MANDAL ()
153 Nagrijuli AS-24-004-005-002/1011
()
0424004000NRG23260920220122521 27/09/2022 SUDHANGSHU BISWAS 0424004WL009266 SUDHANGSHU BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769264 SUDHANGSHU BISWAS ()
154 Nagrijuli AS-24-004-005-002/1011
()
0424004000NRG23260920220122522 27/09/2022 Swarna Biswas 0424004WL009266 Swarna Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769508 Swarna Biswas ()
155 Nagrijuli AS-24-004-005-002/124
()
0424004000NRG23260920220122523 27/09/2022 HARIDAS BISWAS 0424004WL009266 HARIDAS BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769427 HARIDAS BISWAS ()
156 Nagrijuli AS-24-004-005-002/124
()
0424004000NRG23260920220122524 27/09/2022 Shudharani Biswas 0424004WL009266 Shudharani Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769499 Shudharani Biswas ()
157 Nagrijuli AS-24-004-005-002/142
()
0424004000NRG23260920220122631 27/09/2022 Rinku Daimary 0424004WL009276 Rinku Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769426 Rinku Daimary ()
158 Nagrijuli AS-24-004-005-002/145
()
0424004000NRG23260920220122570 27/09/2022 GIRENDRA BISWAS 0424004WL009272 GIRENDRA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769509 GIRENDRA BISWAS ()
159 Nagrijuli AS-24-004-005-002/153
()
0424004000NRG23260920220122593 27/09/2022 KAMALA MANDAL 0424004WL009274 KAMALA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769526 KAMALA MANDAL ()
160 Nagrijuli AS-24-004-005-002/155
()
0424004000NRG23260920220122548 27/09/2022 Daimanti Boro 0424004WL009270 Daimanti Boro 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769440 Daimanti Boro ()
161 Nagrijuli AS-24-004-005-002/155
()
0424004000NRG23260920220122547 27/09/2022 HAZIR BARO 0424004WL009270 HAZIR BARO 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769425 HAZIR BARO ()
162 Nagrijuli AS-24-004-005-002/199
()
0424004000NRG23260920220122572 27/09/2022 Sumati Das Biswas 0424004WL009272 Sumati Das Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769461 Sumati Das Biswas ()
163 Nagrijuli AS-24-004-005-002/211
()
0424004000NRG23260920220122476 27/09/2022 RATI BALA BARMAN 0424004WL009258 RATI BALA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769471 RATI BALA BARMAN ()
164 Nagrijuli AS-24-004-005-002/213
()
0424004000NRG23260920220122633 27/09/2022 Phaniram Boro 0424004WL009276 Phaniram Boro 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769527 Phaniram Boro ()
165 Nagrijuli AS-24-004-005-002/240
()
0424004000NRG23260920220122494 27/09/2022 Ratan Biswas 0424004WL009261 Ratan Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769681 Ratan Biswas ()
166 Nagrijuli AS-24-004-005-002/240
()
0424004000NRG23260920220122495 27/09/2022 Swarswati Biswas 0424004WL009261 Swarswati Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769500 Swarswati Biswas ()
167 Nagrijuli AS-24-004-005-002/243
()
0424004000NRG23260920220122539 27/09/2022 Rekha Das 0424004WL009268 Rekha Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769262 Rekha Das ()
168 Nagrijuli AS-24-004-005-002/268
()
0424004000NRG23260920220122586 27/09/2022 Diliram Misra 0424004WL009273 Diliram Misra 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769518 Diliram Misra ()
169 Nagrijuli AS-24-004-005-002/268
()
0424004000NRG23260920220122585 27/09/2022 Narapati Mishra 0424004WL009273 Narapati Mishra 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769478 Narapati Mishra ()
170 Nagrijuli AS-24-004-005-002/326
()
0424004000NRG23260920220122541 27/09/2022 Radharani Das 0424004WL009268 Radharani Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769510 Radharani Das ()
171 Nagrijuli AS-24-004-005-002/336
()
0424004000NRG23260920220122498 27/09/2022 Sumitra Barman 0424004WL009261 Sumitra Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769263 Sumitra Barman ()
172 Nagrijuli AS-24-004-005-002/339
()
0424004000NRG23260920220122511 27/09/2022 Kamala Barman 0424004WL009263 Kamala Barman 00029 PUNB0RRBAGB 2748 2748 Rejected 01/10/2022 5122769354 No Such Account
173 Nagrijuli AS-24-004-005-002/39
()
0424004000NRG23260920220122512 27/09/2022 NIMAI BARMAN 0424004WL009263 NIMAI BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769212 NIMAI BARMAN ()
174 Nagrijuli AS-24-004-005-002/47
()
0424004000NRG23260920220122596 27/09/2022 Siva Kanta Narzary 0424004WL009274 Siva Kanta Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769517 Siva Kanta Narzary ()
175 Nagrijuli AS-24-004-005-002/8
()
0424004000NRG23260920220122513 27/09/2022 Nabalata Sarkar 0424004WL009263 Nabalata Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769395 Nabalata Sarkar ()
176 Nagrijuli AS-24-004-005-002/81
()
0424004000NRG23260920220122564 27/09/2022 Lohit Daimary 0424004WL009271 Lohit Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769415 Lohit Daimary ()
177 Nagrijuli AS-24-004-005-002/817
()
0424004000NRG23260920220122481 27/09/2022 Anita Das 0424004WL009258 Anita Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769498 Anita Das ()
178 Nagrijuli AS-24-004-005-002/88
()
0424004000NRG23260920220122638 27/09/2022 Mayarani Barman 0424004WL009276 Mayarani Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769416 Mayarani Barman ()
179 Nagrijuli AS-24-004-005-002/9
()
0424004000NRG23260920220122589 27/09/2022 Saya Sarkar 0424004WL009273 Saya Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769394 Saya Sarkar ()
180 Nagrijuli AS-24-004-005-002/9
()
0424004000NRG23260920220122588 27/09/2022 Surjya Sarkar 0424004WL009273 Surjya Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769392 Surjya Sarkar ()
181 Nagrijuli AS-24-004-005-002/95
()
0424004000NRG23260920220122574 27/09/2022 Rita Sarkar 0424004WL009272 Rita Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769397 Rita Sarkar ()
182 Nagrijuli AS-24-004-005-005/941
()
0424004000NRG23260920220122528 27/09/2022 Prafulla Kakati 0424004WL009266 Prafulla Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769468 Prafulla Kakati ()
183 Nagrijuli AS-24-004-006-001/486
()
0424004000NRG23260920220122639 27/09/2022 NAR BAHADDUR PAUREL 0424004WL009276 NAR BAHADDUR PAUREL 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769418 NAR BAHADDUR PAUREL ()
184 Nagrijuli AS-24-004-006-001/985
()
0424004000NRG23260920220122554 27/09/2022 Jit Bahadur Limbu 0424004WL009270 Jit Bahadur Limbu 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769419 Jit Bahadur Limbu ()
185 Nagrijuli AS-24-004-007-003/101
()
0424004000NRG23270920220124005 27/09/2022 Parul Deka 0424004WL009432 Parul Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769680 Parul Deka ()
186 Nagrijuli AS-24-004-007-003/101
()
0424004000NRG23270920220124004 27/09/2022 RATAN DEKA 0424004WL009432 RATAN DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769364 RATAN DEKA ()
187 Nagrijuli AS-24-004-007-003/107
()
0424004000NRG23270920220124051 27/09/2022 JAGADISH DAS 0424004WL009437 JAGADISH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769365 JAGADISH DAS ()
188 Nagrijuli AS-24-004-007-003/109
()
0424004000NRG23270920220124012 27/09/2022 Kamal Kalita 0424004WL009433 Kamal Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769612 Kamal Kalita ()
189 Nagrijuli AS-24-004-007-003/109
()
0424004000NRG23270920220124013 27/09/2022 Manomati Kalita 0424004WL009433 Manomati Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769610 Manomati Kalita ()
190 Nagrijuli AS-24-004-007-003/11
()
0424004000NRG23270920220123997 27/09/2022 Sabitri Barman 0424004WL009431 Sabitri Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769366 Sabitri Barman ()
191 Nagrijuli AS-24-004-007-003/110
()
0424004000NRG23270920220124033 27/09/2022 Minu Deka 0424004WL009435 Minu Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769217 Minu Deka ()
192 Nagrijuli AS-24-004-007-003/110
()
0424004000NRG23270920220124032 27/09/2022 Narayan Deka 0424004WL009435 Narayan Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769613 Narayan Deka ()
193 Nagrijuli AS-24-004-007-003/123
()
0424004000NRG23270920220123951 27/09/2022 BHUPEN BARO 0424004WL009423 BHUPEN BARO 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769359 BHUPEN BARO ()
194 Nagrijuli AS-24-004-007-003/148
()
0424004000NRG23270920220124006 27/09/2022 Bancha Barman 0424004WL009432 Bancha Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769428 Bancha Barman ()
195 Nagrijuli AS-24-004-007-003/16
()
0424004000NRG23270920220124015 27/09/2022 Anjali Majumdar 0424004WL009433 Anjali Majumdar 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769382 Anjali Majumdar ()
196 Nagrijuli AS-24-004-007-003/161
()
0424004000NRG23270920220124017 27/09/2022 Nilima Medhi 0424004WL009433 Nilima Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769560 Nilima Medhi ()
197 Nagrijuli AS-24-004-007-003/161
()
0424004000NRG23270920220124016 27/09/2022 Prakash Medhi 0424004WL009433 Prakash Medhi 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769559 Prakash Medhi ()
198 Nagrijuli AS-24-004-007-003/178
()
0424004000NRG23270920220124034 27/09/2022 GANESH DAS 0424004WL009435 GANESH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769379 GANESH DAS ()
199 Nagrijuli AS-24-004-007-003/178
()
0424004000NRG23270920220124035 27/09/2022 Suchitra Das 0424004WL009435 Suchitra Das 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769654 Suchitra Das ()
200 Nagrijuli AS-24-004-007-003/188
()
0424004000NRG23270920220123959 27/09/2022 Diganta Thakuria 0424004WL009424 Diganta Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769701 Diganta Thakuria ()
201 Nagrijuli AS-24-004-007-003/188
()
0424004000NRG23270920220123958 27/09/2022 NILMATI THAKURIA 0424004WL009424 NILMATI THAKURIA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769369 NILMATI THAKURIA ()
202 Nagrijuli AS-24-004-007-003/198
()
0424004000NRG23270920220124007 27/09/2022 UMA MAHANTA 0424004WL009432 UMA MAHANTA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769362 UMA MAHANTA ()
203 Nagrijuli AS-24-004-007-003/199
()
0424004000NRG23270920220123960 27/09/2022 BHAGABAN KALITA 0424004WL009424 BHAGABAN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769462 BHAGABAN KALITA ()
204 Nagrijuli AS-24-004-007-003/199
()
0424004000NRG23270920220123961 27/09/2022 Sabitri Kalita 0424004WL009424 Sabitri Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769463 Sabitri Kalita ()
205 Nagrijuli AS-24-004-007-003/200
()
0424004000NRG23270920220124021 27/09/2022 Kalpana Kalita 0424004WL009434 Kalpana Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769236 Kalpana Kalita ()
206 Nagrijuli AS-24-004-007-003/200
()
0424004000NRG23270920220124022 27/09/2022 Nabin Kalita 0424004WL009434 Nabin Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769522 Nabin Kalita ()
207 Nagrijuli AS-24-004-007-003/202
()
0424004000NRG23270920220124018 27/09/2022 RAGHAB KLITA 0424004WL009433 RAGHAB KLITA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769360 RAGHAB KLITA ()
208 Nagrijuli AS-24-004-007-003/204
()
0424004000NRG23270920220124036 27/09/2022 GANESH DEKA 0424004WL009435 GANESH DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769373 GANESH DEKA ()
209 Nagrijuli AS-24-004-007-003/215
()
0424004000NRG23270920220123999 27/09/2022 BASANTI MANDAL 0424004WL009431 BASANTI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769374 BASANTI MANDAL ()
210 Nagrijuli AS-24-004-007-003/217
()
0424004000NRG23270920220123953 27/09/2022 RATEN MANDAL 0424004WL009423 RATEN MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769376 RATEN MANDAL ()
211 Nagrijuli AS-24-004-007-003/220
()
0424004000NRG23270920220124023 27/09/2022 SUKUMAR DAS 0424004WL009434 SUKUMAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769370 SUKUMAR DAS ()
212 Nagrijuli AS-24-004-007-003/228
()
0424004000NRG23270920220124019 27/09/2022 DEBENDRA BARMAN 0424004WL009433 DEBENDRA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769372 DEBENDRA BARMAN ()
213 Nagrijuli AS-24-004-007-003/231
()
0424004000NRG23270920220124024 27/09/2022 CHIRINDA DAS 0424004WL009434 CHIRINDA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769368 CHIRINDA DAS ()
214 Nagrijuli AS-24-004-007-003/25
()
0424004000NRG23270920220124026 27/09/2022 Rupali Deka 0424004WL009434 Rupali Deka 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769458 Rupali Deka ()
215 Nagrijuli AS-24-004-007-003/270
()
0424004000NRG23270920220124037 27/09/2022 SONATAN DAS 0424004WL009435 SONATAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769377 SONATAN DAS ()
216 Nagrijuli AS-24-004-007-003/273
()
0424004000NRG23270920220123962 27/09/2022 BHABEN DAS 0424004WL009424 BHABEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769378 BHABEN DAS ()
217 Nagrijuli AS-24-004-007-003/32
()
0424004000NRG23270920220124000 27/09/2022 Mangal Mandal 0424004WL009431 Mangal Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769375 Mangal Mandal ()
218 Nagrijuli AS-24-004-007-003/35
()
0424004000NRG23270920220124008 27/09/2022 Srimati Singha 0424004WL009432 Srimati Singha 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769649 Srimati Singha ()
219 Nagrijuli AS-24-004-007-003/41
()
0424004000NRG23270920220123954 27/09/2022 SUDIP SARKAR 0424004WL009423 SUDIP SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769380 SUDIP SARKAR ()
220 Nagrijuli AS-24-004-007-003/49
()
0424004000NRG23270920220124028 27/09/2022 Deben Boro 0424004WL009434 Deben Boro 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769381 Deben Boro ()
221 Nagrijuli AS-24-004-007-003/54
()
0424004000NRG23270920220124031 27/09/2022 RINA KALITA 0424004WL009434 RINA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769543 RINA KALITA ()
222 Nagrijuli AS-24-004-007-003/547
()
0424004000NRG23270920220124009 27/09/2022 ANIBAS DAS 0424004WL009432 ANIBAS DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769558 ANIBAS DAS ()
223 Nagrijuli AS-24-004-007-003/550
()
0424004000NRG23270920220124003 27/09/2022 MUNINDRA DAS 0424004WL009431 MUNINDRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769516 MUNINDRA DAS ()
224 Nagrijuli AS-24-004-007-003/64
()
0424004000NRG23270920220123957 27/09/2022 Malati Singha 0424004WL009423 Malati Singha 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769653 Malati Singha ()
225 Nagrijuli AS-24-004-007-003/64
()
0424004000NRG23270920220123956 27/09/2022 SUDIB SINGHA 0424004WL009423 SUDIB SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769361 SUDIB SINGHA ()
226 Nagrijuli AS-24-004-007-003/69
()
0424004000NRG23270920220124038 27/09/2022 RAM PRASD BARMAN 0424004WL009435 RAM PRASD BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769371 RAM PRASD BARMAN ()
227 Nagrijuli AS-24-004-007-003/72
()
0424004000NRG23270920220123966 27/09/2022 Sangita Malakar Barman 0424004WL009424 Sangita Malakar Barman 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769470 Sangita Malakar Barman ()
228 Nagrijuli AS-24-004-007-003/84
()
0424004000NRG23270920220124040 27/09/2022 MANGLA BORO 0424004WL009435 MANGLA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769367 MANGLA BORO ()
229 Nagrijuli AS-24-004-007-003/93
()
0424004000NRG23270920220124052 27/09/2022 GITA SINGHA 0424004WL009437 GITA SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 01/10/2022 5122769363 GITA SINGHA ()
SubTotal 628376 628376
230 Nagrijuli AS-24-004-005-002/212
()
0424004000NRG23260920220122550 27/09/2022 Chandra Swargiary 0424004WL009270 Chandra Swargiary 00032 UTIB0002835 2748 2748 Processed 01/10/2022 5122769605 Chandra Swargiary ()
SubTotal 2748 2748
231 Nagrijuli AS-24-004-005-002/184
()
0424004000NRG23260920220122536 27/09/2022 Anirudha Daimary 0424004WL009268 Anirudha Daimary 00354 PUNB0000620 2748 2748 Processed 01/10/2022 5122769636 Anirudha Daimary ()
SubTotal 2748 2748
232 Nagrijuli AS-24-004-001-010/173
()
0424004000NRG23270920220123299 27/09/2022 KALA GENDI 0424004WL009344 KALA GENDI 00415 SBIN0001171 2748 2748 Rejected 01/10/2022 5122769436 No Such Account
233 Nagrijuli AS-24-004-005-002/202
()
0424004000NRG23260920220122525 27/09/2022 Bakul Biswas 0424004WL009266 Bakul Biswas 00415 SBIN0001171 2748 2748 Processed 01/10/2022 5122769544 MR BAKUL BISWAS ()
234 Nagrijuli AS-24-004-005-002/235
()
0424004000NRG23260920220122493 27/09/2022 Binod Das 0424004WL009261 Binod Das 00415 SBIN0001171 2748 2748 Processed 01/10/2022 5122769441 MR BINAD DAS ()
235 Nagrijuli AS-24-004-005-002/276
()
0424004000NRG23260920220122559 27/09/2022 Panika Boro 0424004WL009271 Panika Boro 00415 SBIN0001171 2748 2748 Processed 01/10/2022 5122769265 MISS PANEKA BORO ()
SubTotal 10992 10992
236 Nagrijuli AS-24-004-002-004/1012
()
0424004000NRG23270920220124783 27/09/2022 PRAMILA MANDAL 0424004WL009508 PRAMILA MANDAL 00415 SBIN0001244 2748 2748 Processed 01/10/2022 5122769257 MRS PRAMILA MANDAL ()
SubTotal 2748 2748
237 Nagrijuli AS-24-004-001-001/212
()
0424004000NRG23270920220123312 27/09/2022 Bilaishri Basumatary 0424004WL009346 Bilaishri Basumatary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769453 MRS BILAISHRI BASUMATARI ()
238 Nagrijuli AS-24-004-001-001/212
()
0424004000NRG23270920220123311 27/09/2022 Bilaishri Basumatary 0424004WL009346 Bilaishri Basumatary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769237 MRS BILAISHRI BASUMATARI ()
239 Nagrijuli AS-24-004-001-001/362
()
0424004000NRG23270920220123382 27/09/2022 Sanu Subba 0424004WL009354 Sanu Subba 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769587 MRS SANU SUBBA ()
240 Nagrijuli AS-24-004-001-001/362
()
0424004000NRG23270920220123383 27/09/2022 Suraj Rai 0424004WL009354 Suraj Rai 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769555 MR SURAJ RAI ()
241 Nagrijuli AS-24-004-001-001/369
()
0424004000NRG23270920220123491 27/09/2022 DINABANDHU RAJBONGSHI 0424004WL009367 DINABANDHU RAJBONGSHI 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769213 MR DINA BANDU RAJBONGSHI ()
242 Nagrijuli AS-24-004-001-001/44
()
0424004000NRG23270920220123409 27/09/2022 Anima Basumatary 0424004WL009357 Anima Basumatary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769547 MRS ANIMA BASUMATARY ()
243 Nagrijuli AS-24-004-001-001/525
()
0424004000NRG23270920220123504 27/09/2022 Nirubala Ray 0424004WL009369 Nirubala Ray 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769487 MRS NIRUBALA RAY ()
244 Nagrijuli AS-24-004-001-002/17
()
0424004000NRG23270920220123451 27/09/2022 MANGALSRI BHUJEL 0424004WL009362 MANGALSRI BHUJEL 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769214 MRS MANGALSRI BHUJEL ()
245 Nagrijuli AS-24-004-001-002/212
()
0424004000NRG23270920220123493 27/09/2022 BHANU MATI BHUYAN 0424004WL009367 BHANU MATI BHUYAN 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769223 MRS BHANU MATI BHUYAN ()
246 Nagrijuli AS-24-004-001-002/241
()
0424004000NRG23260920220123020 27/09/2022 Sabir Limbu 0424004WL009303 Sabir Limbu 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769534 MR SABIR LIMBU ()
247 Nagrijuli AS-24-004-001-002/241
()
0424004000NRG23260920220123019 27/09/2022 Sanu Limbu 0424004WL009303 Sanu Limbu 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769504 MRS SANU LIMBU ()
248 Nagrijuli AS-24-004-001-004/211
()
0424004000NRG23270920220123313 27/09/2022 DAYENA PATHAK 0424004WL009346 DAYENA PATHAK 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769202 MISS DAYENA PATHAK ()
249 Nagrijuli AS-24-004-001-005/108
()
0424004000NRG23270920220123410 27/09/2022 Anita Baishya 0424004WL009357 Anita Baishya 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769563 MRS ANITA BAISHYA ()
250 Nagrijuli AS-24-004-001-005/12
()
0424004000NRG23270920220123363 27/09/2022 Minu Pathak 0424004WL009352 Minu Pathak 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769482 MRS MINU PATHAK ()
251 Nagrijuli AS-24-004-001-005/132
()
0424004000NRG23270920220123495 27/09/2022 SADHAN DAS 0424004WL009367 SADHAN DAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769490 MR SADHAN DAS ()
252 Nagrijuli AS-24-004-001-005/138
()
0424004000NRG23270920220123320 27/09/2022 DANARAM DAS 0424004WL009347 DANARAM DAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769564 MR DANA DAS ()
253 Nagrijuli AS-24-004-001-005/170
()
0424004000NRG23270920220123364 27/09/2022 Sankar Talukdar 0424004WL009352 Sankar Talukdar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769566 MR SHANKAR TALUKDAR ()
254 Nagrijuli AS-24-004-001-005/171
()
0424004000NRG23270920220123365 27/09/2022 Harikrishna Talukdar 0424004WL009352 Harikrishna Talukdar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769567 MR HAREKRISHNA TALUKDAR ()
255 Nagrijuli AS-24-004-001-005/172
()
0424004000NRG23260920220123064 27/09/2022 Kabita Das 0424004WL009310 Kabita Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769583 MRS GITIMA DAS ()
256 Nagrijuli AS-24-004-001-005/172
()
0424004000NRG23260920220123063 27/09/2022 Manindra Das 0424004WL009310 Manindra Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769565 MR MANINDRA DAS ()
257 Nagrijuli AS-24-004-001-005/229
()
0424004000NRG23270920220123444 27/09/2022 Dipti Talukdar 0424004WL009361 Dipti Talukdar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769579 MRS DIPALI TALUKDAR ()
258 Nagrijuli AS-24-004-001-005/229
()
0424004000NRG23270920220123443 27/09/2022 Prakash Talukdar 0424004WL009361 Prakash Talukdar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769576 MR PRAKASH TALUKDAR ()
259 Nagrijuli AS-24-004-001-005/243
()
0424004000NRG23270920220123445 27/09/2022 Mahindra Das 0424004WL009361 Mahindra Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769575 MR MAHENDRA DAS ()
260 Nagrijuli AS-24-004-001-005/247
()
0424004000NRG23260920220123022 27/09/2022 Biren Pathak 0424004WL009303 Biren Pathak 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769204 MR BIREN PATHAK ()
261 Nagrijuli AS-24-004-001-005/268
()
0424004000NRG23270920220123327 27/09/2022 Dipu Bala Das 0424004WL009348 Dipu Bala Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769573 MRS DIPU BALA DAS ()
262 Nagrijuli AS-24-004-001-005/269
()
0424004000NRG23260920220123023 27/09/2022 Kalpana Das 0424004WL009303 Kalpana Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769574 MRS KALPANA DAS ()
263 Nagrijuli AS-24-004-001-005/276
()
0424004000NRG23270920220123322 27/09/2022 MANIK DAS 0424004WL009347 MANIK DAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769688 MR MANIK DAS ()
264 Nagrijuli AS-24-004-001-005/276
()
0424004000NRG23270920220123323 27/09/2022 PRANITI DAS 0424004WL009347 PRANITI DAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769687 MRS PRANATI DAS ()
265 Nagrijuli AS-24-004-001-005/277
()
0424004000NRG23270920220123411 27/09/2022 Mali Sona 0424004WL009357 Mali Sona 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769699 MRS MALI SONA ()
266 Nagrijuli AS-24-004-001-005/277
()
0424004000NRG23270920220123412 27/09/2022 Sitaram Sona 0424004WL009357 Sitaram Sona 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769554 MR SITURAMSONA SONA ()
267 Nagrijuli AS-24-004-001-005/295
()
0424004000NRG23260920220122945 27/09/2022 Manju Deka 0424004WL009298 Manju Deka 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769698 MRS MANJU DEKA ()
268 Nagrijuli AS-24-004-001-005/297
()
0424004000NRG23270920220123414 27/09/2022 Anima Deuri 0424004WL009357 Anima Deuri 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769696 MRS ANIMA DEURI ()
269 Nagrijuli AS-24-004-001-005/301
()
0424004000NRG23270920220123384 27/09/2022 Sabita Das 0424004WL009354 Sabita Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769697 MRS SABITA DAS ()
270 Nagrijuli AS-24-004-001-005/31
()
0424004000NRG23270920220123483 27/09/2022 Bapan Sarkar 0424004WL009366 Bapan Sarkar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769206 MR BAPAN SARKAR ()
271 Nagrijuli AS-24-004-001-005/31
()
0424004000NRG23270920220123482 27/09/2022 KALI KUMAR SARKAR 0424004WL009366 KALI KUMAR SARKAR 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769562 MR KALI KUMAR SARKAR ()
272 Nagrijuli AS-24-004-001-005/317
()
0424004000NRG23270920220123501 27/09/2022 Dhanjit Deuri 0424004WL009368 Dhanjit Deuri 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769456 MR DHANCHIT DEURI ()
273 Nagrijuli AS-24-004-001-005/318
()
0424004000NRG23260920220122946 27/09/2022 Manoranjan Sarkar 0424004WL009298 Manoranjan Sarkar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769501 MR MANORANJAN SARKAR ()
274 Nagrijuli AS-24-004-001-005/319
()
0424004000NRG23270920220123328 27/09/2022 MITU TALULKDAR 0424004WL009348 MITU TALULKDAR 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769548 MRS MITU TALUKDAR ()
275 Nagrijuli AS-24-004-001-005/320
()
0424004000NRG23260920220123051 27/09/2022 Narayan Das 0424004WL009308 Narayan Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769502 MR NARAYAN DAS ()
276 Nagrijuli AS-24-004-001-005/322
()
0424004000NRG23260920220123058 27/09/2022 Siman Baksi 0424004WL009309 Siman Baksi 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769536 MR SIMAN BAKSI ()
277 Nagrijuli AS-24-004-001-005/323
()
0424004000NRG23270920220123446 27/09/2022 Niranjan Sarkar 0424004WL009361 Niranjan Sarkar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769589 MR NIRANJAN SARKAR ()
278 Nagrijuli AS-24-004-001-005/326
()
0424004000NRG23260920220123024 27/09/2022 Khargeswar Gupta 0424004WL009303 Khargeswar Gupta 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769533 MR KHARGESHWAR GUPTA ()
279 Nagrijuli AS-24-004-001-005/327
()
0424004000NRG23270920220123305 27/09/2022 Som Kisku 0424004WL009345 Som Kisku 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769266 MR SOM KISKU ()
280 Nagrijuli AS-24-004-001-005/328
()
0424004000NRG23270920220123435 27/09/2022 Ram Chandra Das 0424004WL009360 Ram Chandra Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769484 MR RAM CHANDRA DAS ()
281 Nagrijuli AS-24-004-001-005/332
()
0424004000NRG23260920220123052 27/09/2022 Rabina Hembrom 0424004WL009308 Rabina Hembrom 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769503 MRS RABINA HEMRAM ()
282 Nagrijuli AS-24-004-001-005/44
()
0424004000NRG23270920220123326 27/09/2022 PRATIBHN PATHAK 0424004WL009347 PRATIBHN PATHAK 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769553 MRS PRATIBHA PATHAK ()
283 Nagrijuli AS-24-004-001-005/44
()
0424004000NRG23270920220123325 27/09/2022 SONMANI PATHAK 0424004WL009347 SONMANI PATHAK 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769205 MR SONMANI PATHAK ()
284 Nagrijuli AS-24-004-001-006/574
()
0424004000NRG23270920220123513 27/09/2022 Samjana Limbu 0424004WL009370 Samjana Limbu 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769585 MRS SAMJANA LIMBU ()
285 Nagrijuli AS-24-004-001-006/574
()
0424004000NRG23270920220123512 27/09/2022 Tarahang Limbu 0424004WL009370 Tarahang Limbu 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769588 MR TARAHANG LIMBU ()
286 Nagrijuli AS-24-004-001-007/132
()
0424004000NRG23270920220123476 27/09/2022 RAHMINA BIBI 0424004WL009365 RAHMINA BIBI 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769488 MRS RAMANI BIBI ()
287 Nagrijuli AS-24-004-001-007/134
()
0424004000NRG23270920220123487 27/09/2022 Saniara Bibi 0424004WL009366 Saniara Bibi 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769546 MRS SANIARA BIBI ()
288 Nagrijuli AS-24-004-001-007/412
()
0424004000NRG23270920220123467 27/09/2022 Basuki Thapa 0424004WL009364 Basuki Thapa 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769549 MRS BASUKI THAPA ()
289 Nagrijuli AS-24-004-001-008/58
()
0424004000NRG23270920220123429 27/09/2022 Chotan Baishya 0424004WL009359 Chotan Baishya 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769700 MRS CHOTAN BAISHYA ()
290 Nagrijuli AS-24-004-001-009/338
()
0424004000NRG23260920220123059 27/09/2022 NIR BH. RAI 0424004WL009309 NIR BH. RAI 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769570 MR NIRE RAI ()
291 Nagrijuli AS-24-004-001-009/437
()
0424004000NRG23270920220123455 27/09/2022 ARJUN GORH 0424004WL009362 ARJUN GORH 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769571 MRS BULU GOR ()
292 Nagrijuli AS-24-004-001-009/578
()
0424004000NRG23270920220123462 27/09/2022 Ganesh Bhandari 0424004WL009363 Ganesh Bhandari 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769433 MR GANESH BHANDARI ()
293 Nagrijuli AS-24-004-001-009/579
()
0424004000NRG23270920220123468 27/09/2022 Shyam Kumar Thapa 0424004WL009364 Shyam Kumar Thapa 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769550 MRS TARA DEVI THAPA ()
294 Nagrijuli AS-24-004-001-009/580
()
0424004000NRG23270920220123514 27/09/2022 Mani Gor 0424004WL009370 Mani Gor 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769552 MR MANI GOR ()
295 Nagrijuli AS-24-004-001-009/586
()
0424004000NRG23270920220123469 27/09/2022 Ganga Munda 0424004WL009364 Ganga Munda 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769586 MRS GANGA MUNDA ()
296 Nagrijuli AS-24-004-001-009/587
()
0424004000NRG23260920220123061 27/09/2022 Debaru Kherubar 0424004WL009309 Debaru Kherubar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769267 MR DEBARU KHERUBAR ()
297 Nagrijuli AS-24-004-001-010/11
()
0424004000NRG23260920220123026 27/09/2022 Niharani Barman 0424004WL009303 Niharani Barman 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769435 MRS NIHARANI BARMAN ()
298 Nagrijuli AS-24-004-001-010/111
()
0424004000NRG23260920220123053 27/09/2022 DULALI SEN 0424004WL009308 DULALI SEN 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769689 MRS DULALI SEN ()
299 Nagrijuli AS-24-004-001-010/115
()
0424004000NRG23270920220123308 27/09/2022 Parul Biswas 0424004WL009345 Parul Biswas 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769209 MRS PARUL BAISWA RAI ()
300 Nagrijuli AS-24-004-001-010/122
()
0424004000NRG23270920220123463 27/09/2022 Lakshi Biswas 0424004WL009363 Lakshi Biswas 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769692 MRS LAKSHI BISHWAS ()
301 Nagrijuli AS-24-004-001-010/126
()
0424004000NRG23270920220123297 27/09/2022 Parbati Laskar 0424004WL009344 Parbati Laskar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769690 MRS PARBATI LASKAR ()
302 Nagrijuli AS-24-004-001-010/127
()
0424004000NRG23260920220123065 27/09/2022 Chandra Das 0424004WL009310 Chandra Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769693 MR CHANDRA DAS ()
303 Nagrijuli AS-24-004-001-010/129
()
0424004000NRG23270920220123309 27/09/2022 Jharna Singha 0424004WL009345 Jharna Singha 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769691 MRS JHARNA SINGHA ()
304 Nagrijuli AS-24-004-001-010/173
()
0424004000NRG23270920220123298 27/09/2022 NIKUNJA BISWAS 0424004WL009344 NIKUNJA BISWAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769235 MR NIKUNJA BISWAS ()
305 Nagrijuli AS-24-004-001-010/178
()
0424004000NRG23270920220123316 27/09/2022 PRANATI BISWAS 0424004WL009346 PRANATI BISWAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769242 MRS PRANATI BISWAS ()
306 Nagrijuli AS-24-004-001-010/179
()
0424004000NRG23270920220123387 27/09/2022 BHAGIRATH BARMAN 0424004WL009354 BHAGIRATH BARMAN 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769247 MR BHAGIRATH BARMAN ()
307 Nagrijuli AS-24-004-001-010/181
()
0424004000NRG23270920220123300 27/09/2022 MAHENDRA BARDDHAN 0424004WL009344 MAHENDRA BARDDHAN 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769535 MR MAHENDRA BARDDHAN ()
308 Nagrijuli AS-24-004-001-010/182
()
0424004000NRG23270920220123431 27/09/2022 LUSI DEVI 0424004WL009359 LUSI DEVI 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769234 MRS LUSI DEVI ()
309 Nagrijuli AS-24-004-001-010/185
()
0424004000NRG23270920220123432 27/09/2022 HAPANA HEMBROM 0424004WL009359 HAPANA HEMBROM 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769243 MR HAPANA HEMBROM ()
310 Nagrijuli AS-24-004-001-010/185
()
0424004000NRG23270920220123433 27/09/2022 SURUJ CHAREN 0424004WL009359 SURUJ CHAREN 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769227 MRS SURUJ CHAREN ()
311 Nagrijuli AS-24-004-001-010/186
()
0424004000NRG23270920220123507 27/09/2022 DILIP SAW 0424004WL009369 DILIP SAW 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769455 MR DILIP SAW ()
312 Nagrijuli AS-24-004-001-010/192
()
0424004000NRG23270920220123329 27/09/2022 BALESHWAR CHAO 0424004WL009348 BALESHWAR CHAO 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769240 MR BALESHWAR CHAO ()
313 Nagrijuli AS-24-004-001-010/195
()
0424004000NRG23270920220123470 27/09/2022 ALACHI DEVI 0424004WL009364 ALACHI DEVI 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769239 MRS ALOCHI DEVI ()
314 Nagrijuli AS-24-004-001-010/195
()
0424004000NRG23270920220123471 27/09/2022 Pintu Yadev 0424004WL009364 Pintu Yadev 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769592 MR PINTU YADAV ()
315 Nagrijuli AS-24-004-001-010/199
()
0424004000NRG23260920220123066 27/09/2022 SUNITA BALA BISWAS 0424004WL009310 SUNITA BALA BISWAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769245 MRS SUNITA BALA BISWAS ()
316 Nagrijuli AS-24-004-001-010/200
()
0424004000NRG23270920220123389 27/09/2022 SUSHIL DAS 0424004WL009354 SUSHIL DAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769246 MR SUSHIL DAS ()
317 Nagrijuli AS-24-004-001-010/206
()
0424004000NRG23270920220123330 27/09/2022 PRANALAL CHAO 0424004WL009348 PRANALAL CHAO 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769241 MR PRANLAL CHAO ()
318 Nagrijuli AS-24-004-001-010/22
()
0424004000NRG23270920220123332 27/09/2022 Nilima Das 0424004WL009348 Nilima Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769652 MRS NILIMA DAS ()
319 Nagrijuli AS-24-004-001-010/220
()
0424004000NRG23270920220123449 27/09/2022 Niranjali Biswas 0424004WL009361 Niranjali Biswas 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769454 MRS NIRANJALI BISWAS ()
320 Nagrijuli AS-24-004-001-010/226
()
0424004000NRG23270920220123478 27/09/2022 Bina Das 0424004WL009365 Bina Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769228 MRS BINA DAS ()
321 Nagrijuli AS-24-004-001-010/226
()
0424004000NRG23270920220123479 27/09/2022 Brajen Das 0424004WL009365 Brajen Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769492 MR BRAJEN DAS ()
322 Nagrijuli AS-24-004-001-010/232
()
0424004000NRG23270920220123441 27/09/2022 Pravha Biswas 0424004WL009360 Pravha Biswas 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769244 MR PRAVHA BISWAS ()
323 Nagrijuli AS-24-004-001-010/241
()
0424004000NRG23270920220123302 27/09/2022 Amrita Biswas 0424004WL009344 Amrita Biswas 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769250 MRS AMRITA BISWAS ()
324 Nagrijuli AS-24-004-001-010/248
()
0424004000NRG23270920220123472 27/09/2022 Narayan Das 0424004WL009364 Narayan Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769481 MR NARAYAN DAS ()
325 Nagrijuli AS-24-004-001-010/248
()
0424004000NRG23270920220123473 27/09/2022 Sikha Mono Das 0424004WL009364 Sikha Mono Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769489 MISS SIKHA MONI DAS ()
326 Nagrijuli AS-24-004-001-010/251
()
0424004000NRG23260920220123067 27/09/2022 Brajabashi Bhadra 0424004WL009310 Brajabashi Bhadra 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769268 MR BRAJABASHI BHADRA ()
327 Nagrijuli AS-24-004-001-010/255
()
0424004000NRG23260920220123068 27/09/2022 Sanjit Baishya 0424004WL009310 Sanjit Baishya 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769270 MR SANJIT BAISHYA ()
328 Nagrijuli AS-24-004-001-010/257
()
0424004000NRG23260920220122948 27/09/2022 Dharmendra Singha 0424004WL009298 Dharmendra Singha 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769538 MR DHARMENDRA SINGHA ()
329 Nagrijuli AS-24-004-001-010/257
()
0424004000NRG23260920220122947 27/09/2022 Gita Biswas 0424004WL009298 Gita Biswas 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769437 MRS GITA BISWAS ()
330 Nagrijuli AS-24-004-001-010/259
()
0424004000NRG23260920220123027 27/09/2022 Jyotasna Biswas 0424004WL009303 Jyotasna Biswas 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769434 MRS JYOTASNA BISHWAS ()
331 Nagrijuli AS-24-004-001-010/260
()
0424004000NRG23270920220123434 27/09/2022 Shaylen Biswas 0424004WL009359 Shaylen Biswas 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769590 MR SHAYLEN BISWAS ()
332 Nagrijuli AS-24-004-001-010/621
()
0424004000NRG23270920220123334 27/09/2022 Damanti Bayan 0424004WL009348 Damanti Bayan 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769485 MRS DAMANTI BAYAN ()
333 Nagrijuli AS-24-004-001-010/622
()
0424004000NRG23270920220123489 27/09/2022 Rabi Kisku 0424004WL009366 Rabi Kisku 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769491 MR RABI KISKU ()
334 Nagrijuli AS-24-004-001-010/625
()
0424004000NRG23270920220123304 27/09/2022 Bholaram Biswas 0424004WL009344 Bholaram Biswas 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769280 MR BHOLARAM BISWAS ()
335 Nagrijuli AS-24-004-001-010/629
()
0424004000NRG23270920220123481 27/09/2022 Sabhananda Das 0424004WL009365 Sabhananda Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769483 MR HABANANDA DAS ()
336 Nagrijuli AS-24-004-001-010/8
()
0424004000NRG23270920220123416 27/09/2022 Manju Bala Biswas 0424004WL009357 Manju Bala Biswas 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769551 MRS MANJU BALA BISWAS ()
337 Nagrijuli AS-24-004-002-001/198
()
0424004000NRG23270920220124782 27/09/2022 LAKHI MARDI 0424004WL009508 LAKHI MARDI 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769541 MRS LAKHI MARDI ()
338 Nagrijuli AS-24-004-002-001/21
()
0424004000NRG23270920220124788 27/09/2022 Chota Soren 0424004WL009509 Chota Soren 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769704 MR CHAT CHAREN ()
339 Nagrijuli AS-24-004-002-001/465
()
0424004000NRG23270920220124717 27/09/2022 RANDHIR CHAKRABARTI 0424004WL009500 RANDHIR CHAKRABARTI 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769260 MR RANADHIR CHAKRABARTI ()
340 Nagrijuli AS-24-004-002-001/476
()
0424004000NRG23270920220124792 27/09/2022 DHARKAL SOREN 0424004WL009509 DHARKAL SOREN 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769438 MR DHARKAL SOREN ()
341 Nagrijuli AS-24-004-002-001/576
()
0424004000NRG23270920220124737 27/09/2022 ELISABAD MURMU 0424004WL009502 ELISABAD MURMU 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769540 MRS ELISABAD MURMU ()
342 Nagrijuli AS-24-004-002-001/576
()
0424004000NRG23270920220124736 27/09/2022 LADAKI TUDU 0424004WL009502 LADAKI TUDU 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769259 MRS LADAKI TUDU ()
343 Nagrijuli AS-24-004-002-002/271
()
0424004000NRG23270920220124794 27/09/2022 PREM BR CHETRY 0424004WL009509 PREM BR CHETRY 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769545 MR PREM BAHADUR CHETRI ()
344 Nagrijuli AS-24-004-002-003/106
()
0424004000NRG23270920220124823 27/09/2022 SEKHOR DAS 0424004WL009516 SEKHOR DAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769651 MR SHEKAR DAS ()
345 Nagrijuli AS-24-004-002-003/108
()
0424004000NRG23270920220124852 27/09/2022 SUMITRA DAS 0424004WL009520 SUMITRA DAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769230 MRS SUMITRA DAS ()
346 Nagrijuli AS-24-004-002-003/130
()
0424004000NRG23270920220124853 27/09/2022 Fulmani Hasda 0424004WL009520 Fulmani Hasda 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769224 MRS PHULMANI HASDA ()
347 Nagrijuli AS-24-004-002-003/135
()
0424004000NRG23270920220124581 27/09/2022 Mr Ranjan Basumatary 0424004WL009487 Mr Ranjan Basumatary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769684 MR RANJAN BASUMATARY ()
348 Nagrijuli AS-24-004-002-003/139
()
0424004000NRG23270920220124827 27/09/2022 Ranjit Narzary 0424004WL009516 Ranjit Narzary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769591 MR RANJIT NARZARY ()
349 Nagrijuli AS-24-004-002-003/139
()
0424004000NRG23270920220124826 27/09/2022 Rupashi Narzary 0424004WL009516 Rupashi Narzary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769258 MRS RUPSRI NARZARY ()
350 Nagrijuli AS-24-004-002-003/147
()
0424004000NRG23270920220124846 27/09/2022 Robin Murmu 0424004WL009519 Robin Murmu 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769607 MR ROBIN MURMU ()
351 Nagrijuli AS-24-004-002-003/161
()
0424004000NRG23270920220124847 27/09/2022 Tikamaya Devi 0424004WL009519 Tikamaya Devi 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769683 MRS TIKA MAYA DEVI ()
352 Nagrijuli AS-24-004-002-003/171
()
0424004000NRG23270920220124848 27/09/2022 Saruj Murmu 0424004WL009519 Saruj Murmu 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769606 MRS SARUJ MURMU ()
353 Nagrijuli AS-24-004-002-003/289
()
0424004000NRG23270920220124583 27/09/2022 Lakhima Basumatary 0424004WL009487 Lakhima Basumatary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769682 MRS LAKHIMA BASUMATARY ()
354 Nagrijuli AS-24-004-002-003/367
()
0424004000NRG23270920220124584 27/09/2022 Gwjwn Basumatary 0424004WL009487 Gwjwn Basumatary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769221 MR GWJWN BASUMATARY ()
355 Nagrijuli AS-24-004-002-003/531
()
0424004000NRG23270920220124585 27/09/2022 Podumi Basumatary 0424004WL009487 Podumi Basumatary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769249 MISS PODUMI BASUMATARY ()
356 Nagrijuli AS-24-004-002-003/535
()
0424004000NRG23270920220124587 27/09/2022 RATNA CHAKRABARTY 0424004WL009487 RATNA CHAKRABARTY 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769232 MRS RATNA CHAKRABORTY ()
357 Nagrijuli AS-24-004-002-003/538
()
0424004000NRG23270920220124588 27/09/2022 MR SWMDWN BRAHMA 0424004WL009487 MR SWMDWN BRAHMA 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769238 MR SWMDWN BRAHMA ()
358 Nagrijuli AS-24-004-002-003/58
()
0424004000NRG23270920220124829 27/09/2022 Mr. SANJAY DAS 0424004WL009516 Mr. SANJAY DAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769210 MR SANJAY DAS ()
359 Nagrijuli AS-24-004-002-003/95
()
0424004000NRG23270920220124592 27/09/2022 Mintu Das 0424004WL009487 Mintu Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769685 MR MINTU DAS ()
360 Nagrijuli AS-24-004-002-004/344
()
0424004000NRG23270920220124785 27/09/2022 SURJA BAHADUR CHETRY 0424004WL009508 SURJA BAHADUR CHETRY 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769404 MR SURJA BAHADUR CHETRY ()
361 Nagrijuli AS-24-004-002-005/130
()
0424004000NRG23270920220124856 27/09/2022 DIBU MURMU 0424004WL009520 DIBU MURMU 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769220 MR DIBU MURMU ()
362 Nagrijuli AS-24-004-002-005/139
()
0424004000NRG23270920220124844 27/09/2022 Mr. REBATI BHURTEL 0424004WL009518 Mr. REBATI BHURTEL 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769218 MR REBATI BHURTEL ()
363 Nagrijuli AS-24-004-002-005/49
()
0424004000NRG23270920220124850 27/09/2022 SOM BASTOLA 0424004WL009519 SOM BASTOLA 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769569 MR HOMABACH TOLA ()
364 Nagrijuli AS-24-004-002-005/7
()
0424004000NRG23270920220124845 27/09/2022 Ganesh Sonar 0424004WL009518 Ganesh Sonar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769572 MR GANESH SONAR ()
365 Nagrijuli AS-24-004-002-007/121
()
0424004000NRG23270920220124786 27/09/2022 RUMA DEY 0424004WL009508 RUMA DEY 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769581 MRS RUMA DEY ()
366 Nagrijuli AS-24-004-002-007/161
()
0424004000NRG23270920220124595 27/09/2022 SWGWMSAR NARZARY 0424004WL009487 SWGWMSAR NARZARY 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769219 MR SWGWMSAR NARZARY ()
367 Nagrijuli AS-24-004-002-007/558
()
0424004000NRG23270920220124851 27/09/2022 NAMITA SARKAR 0424004WL009519 NAMITA SARKAR 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769403 MRS NAMITA DE SARKAR ()
368 Nagrijuli AS-24-004-002-008/120
()
0424004000NRG23270920220124740 27/09/2022 NIBARAN BISWAS 0424004WL009502 NIBARAN BISWAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769225 MR NIBARAN BISWAS ()
369 Nagrijuli AS-24-004-005-002/1000
()
0424004000NRG23260920220122507 27/09/2022 BINAPANI BARMAN 0424004WL009263 BINAPANI BARMAN 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769277 MRS BINAPANI BARMAN ()
370 Nagrijuli AS-24-004-005-002/1003
()
0424004000NRG23260920220122568 27/09/2022 SHEFALI DEY 0424004WL009272 SHEFALI DEY 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769281 MR MANTU DEY ()
371 Nagrijuli AS-24-004-005-002/1005
()
0424004000NRG23260920220122475 27/09/2022 NAGEN BARMAN 0424004WL009258 NAGEN BARMAN 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769274 MR NAGEN BARMAN ()
372 Nagrijuli AS-24-004-005-002/1007
()
0424004000NRG23260920220122591 27/09/2022 Ajoy Mandal 0424004WL009274 Ajoy Mandal 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769532 MR AJOY MANDAL ()
373 Nagrijuli AS-24-004-005-002/123
()
0424004000NRG23260920220122578 27/09/2022 Malati Swargiary 0424004WL009273 Malati Swargiary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769248 MRS MALATI SWARGIARY ()
374 Nagrijuli AS-24-004-005-002/139
()
0424004000NRG23260920220122490 27/09/2022 Maneswar Daimary 0424004WL009261 Maneswar Daimary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769269 MR MANESWAR DAIMARY ()
375 Nagrijuli AS-24-004-005-002/1429
()
0424004000NRG23260920220122569 27/09/2022 DHANANJAY BISWAS 0424004WL009272 DHANANJAY BISWAS 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769279 MR DHANANJAY BISWAS ()
376 Nagrijuli AS-24-004-005-002/1432
()
0424004000NRG23260920220122592 27/09/2022 LILA BALLAB ADHIKARI 0424004WL009274 LILA BALLAB ADHIKARI 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769443 MR LILA BALLAB ADHIKARI ()
377 Nagrijuli AS-24-004-005-002/145
()
0424004000NRG23260920220122571 27/09/2022 Subhasini Das 0424004WL009272 Subhasini Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769273 MRS SUBHASHINI DAS ()
378 Nagrijuli AS-24-004-005-002/166
()
0424004000NRG23260920220122580 27/09/2022 Naukhan Baro 0424004WL009273 Naukhan Baro 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769208 MRS NAUKHAN BARO ()
379 Nagrijuli AS-24-004-005-002/169
()
0424004000NRG23260920220122581 27/09/2022 Chumela Narzary 0424004WL009273 Chumela Narzary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769449 MRS CHUMELA NARZARY ()
380 Nagrijuli AS-24-004-005-002/169
()
0424004000NRG23260920220122582 27/09/2022 Rabindra Narzary 0424004WL009273 Rabindra Narzary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769255 MR RUPENDRA NARZARY ()
381 Nagrijuli AS-24-004-005-002/184
()
0424004000NRG23260920220122537 27/09/2022 Labanya Daimari 0424004WL009268 Labanya Daimari 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769253 MRS LABANYA DAIMARI ()
382 Nagrijuli AS-24-004-005-002/191
()
0424004000NRG23260920220122557 27/09/2022 Galaram Daimary 0424004WL009271 Galaram Daimary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769584 MR GALARAM DAIMARY ()
383 Nagrijuli AS-24-004-005-002/191
()
0424004000NRG23260920220122556 27/09/2022 RABITA DAIMARY 0424004WL009271 RABITA DAIMARY 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769582 MRS RABITA DAIMARY ()
384 Nagrijuli AS-24-004-005-002/196
()
0424004000NRG23260920220122549 27/09/2022 Arbinda Swargiary 0424004WL009270 Arbinda Swargiary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769254 MR ARABINDA SWARGIYARI ()
385 Nagrijuli AS-24-004-005-002/199
()
0424004000NRG23260920220122573 27/09/2022 Swapan Biswas 0424004WL009272 Swapan Biswas 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769275 MRS SBAPAN BISHWAS ()
386 Nagrijuli AS-24-004-005-002/203
()
0424004000NRG23260920220122584 27/09/2022 Laimon Swargiary 0424004WL009273 Laimon Swargiary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769226 MRS LAIMON SWAEGIARY ()
387 Nagrijuli AS-24-004-005-002/211
()
0424004000NRG23260920220122477 27/09/2022 Milan Barman 0424004WL009258 Milan Barman 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769577 MR MILAN BARMAN ()
388 Nagrijuli AS-24-004-005-002/212
()
0424004000NRG23260920220122551 27/09/2022 Mamani Boro 0424004WL009270 Mamani Boro 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769531 MRS MAMANI SWARGIARY ()
389 Nagrijuli AS-24-004-005-002/213
()
0424004000NRG23260920220122635 27/09/2022 Jehnabi Barman 0424004WL009276 Jehnabi Barman 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769252 MRS JEHNABI BARMAN ()
390 Nagrijuli AS-24-004-005-002/213
()
0424004000NRG23260920220122634 27/09/2022 Paduli Boro 0424004WL009276 Paduli Boro 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769256 MRS PADULI BARO ()
391 Nagrijuli AS-24-004-005-002/243
()
0424004000NRG23260920220122538 27/09/2022 Hirendra Das 0424004WL009268 Hirendra Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769276 MR HIRENDRA DAS ()
392 Nagrijuli AS-24-004-005-002/268
()
0424004000NRG23260920220122587 27/09/2022 Debamaya Misra 0424004WL009273 Debamaya Misra 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769505 MRS DEBAMAYA MISTRA ()
393 Nagrijuli AS-24-004-005-002/276
()
0424004000NRG23260920220122558 27/09/2022 Prabin Boro 0424004WL009271 Prabin Boro 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769211 MR PRABIN BORO ()
394 Nagrijuli AS-24-004-005-002/300
()
0424004000NRG23260920220122478 27/09/2022 Jarna Sarkar 0424004WL009258 Jarna Sarkar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769215 MR JARNA SARKAR ()
395 Nagrijuli AS-24-004-005-002/300
()
0424004000NRG23260920220122479 27/09/2022 Khagen Sarkar 0424004WL009258 Khagen Sarkar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769272 MR KHAGEN SARKAR ()
396 Nagrijuli AS-24-004-005-002/313
()
0424004000NRG23260920220122561 27/09/2022 Ananda Daimary 0424004WL009271 Ananda Daimary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769444 MR ANANDA DAIMARI ()
397 Nagrijuli AS-24-004-005-002/318
()
0424004000NRG23260920220122510 27/09/2022 Himangshu Sarkar 0424004WL009263 Himangshu Sarkar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769442 MR HIMANGSHU SARKAR ()
398 Nagrijuli AS-24-004-005-002/363
()
0424004000NRG23260920220122562 27/09/2022 Basanti Boro 0424004WL009271 Basanti Boro 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769233 MRS BASANTI BARO ()
399 Nagrijuli AS-24-004-005-002/363
()
0424004000NRG23260920220122563 27/09/2022 Radha Boro 0424004WL009271 Radha Boro 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769445 MRS RADHA BORO ()
400 Nagrijuli AS-24-004-005-002/370
()
0424004000NRG23260920220122499 27/09/2022 MANGAL DAIMARY 0424004WL009261 MANGAL DAIMARY 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769402 MR MANGAL DAIMARY ()
401 Nagrijuli AS-24-004-005-002/371
()
0424004000NRG23260920220122480 27/09/2022 PHUKAN NARZARY 0424004WL009258 PHUKAN NARZARY 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769450 MR PHUKAN NARZARY ()
402 Nagrijuli AS-24-004-005-002/372
()
0424004000NRG23260920220122527 27/09/2022 DIP BAHADUR ADHIKARY 0424004WL009266 DIP BAHADUR ADHIKARY 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769447 MR DIP BAHADUR ADHIKARY ()
403 Nagrijuli AS-24-004-005-002/380
()
0424004000NRG23260920220122595 27/09/2022 Pabitra Sarkar 0424004WL009274 Pabitra Sarkar 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769451 MR PABITRA SARKAR ()
404 Nagrijuli AS-24-004-005-002/48
()
0424004000NRG23260920220122553 27/09/2022 Rupa Das 0424004WL009270 Rupa Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769446 MRS RUPA DAS ()
405 Nagrijuli AS-24-004-005-002/81
()
0424004000NRG23260920220122565 27/09/2022 Beauti Daimary 0424004WL009271 Beauti Daimary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769278 MRS BIUTI DAIMARY ()
406 Nagrijuli AS-24-004-005-002/817
()
0424004000NRG23260920220122482 27/09/2022 Pabitra Das 0424004WL009258 Pabitra Das 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769537 MR PABITRA DAS ()
407 Nagrijuli AS-24-004-005-002/997
()
0424004000NRG23260920220122542 27/09/2022 BUDU BARMAN 0424004WL009268 BUDU BARMAN 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769271 MR BUDU BARMAN ()
408 Nagrijuli AS-24-004-005-002/999
()
0424004000NRG23260920220122566 27/09/2022 SHUKRA SWARGIARY 0424004WL009271 SHUKRA SWARGIARY 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769400 MR SHUKRA SWARGIARY ()
409 Nagrijuli AS-24-004-005-002/999
()
0424004000NRG23260920220122567 27/09/2022 Trishnamoni Swargiyary 0424004WL009271 Trishnamoni Swargiyary 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769401 MRS TRISHNAMONI SWARGIARY ()
410 Nagrijuli AS-24-004-005-005/955
()
0424004000NRG23260920220122530 27/09/2022 Rambahadur Sonari 0424004WL009266 Rambahadur Sonari 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769486 MR RAMBAHADUR SONARI ()
411 Nagrijuli AS-24-004-005-006/685
()
0424004000NRG23260920220122483 27/09/2022 Parbati Barman 0424004WL009258 Parbati Barman 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769251 MRS PARBABATI BARMAN ()
412 Nagrijuli AS-24-004-006-001/835
()
0424004000NRG23260920220122576 27/09/2022 DAL BR. CHETRI 0424004WL009272 DAL BR. CHETRI 00415 SBIN0009147 2748 2748 Processed 01/10/2022 5122769448 MR DAL BAHADUR CHETRI ()
SubTotal 483648 483648
413 Nagrijuli AS-24-004-004-002/387
()
0424004000NRG23270920220123400 27/09/2022 Manamati Sarkar 0424004WL009356 Manamati Sarkar 00415 SBIN0010413 2748 2748 Processed 01/10/2022 5122769203 MRS MANAMATI SARKAR ()
414 Nagrijuli AS-24-004-005-002/202
()
0424004000NRG23260920220122526 27/09/2022 Silamoni Biswas Sarkar 0424004WL009266 Silamoni Biswas Sarkar 00415 SBIN0010413 2748 2748 Processed 01/10/2022 5122769593 MRS SILAMANI BISWAS SARKAR ()
SubTotal 5496 5496
415 Nagrijuli AS-24-004-007-003/16
()
0424004000NRG23270920220124014 27/09/2022 Dhananjoy Majumdar 0424004WL009433 Dhananjoy Majumdar 00415 SBIN0011614 2748 2748 Processed 01/10/2022 5122769493 MR DHANANJAY MAJUMDAR ()
SubTotal 2748 2748
416 Nagrijuli AS-24-004-005-002/338
()
0424004000NRG23260920220122594 27/09/2022 Lakhi Das 0424004WL009274 Lakhi Das 00415 SBIN0011619 2748 2748 Processed 01/10/2022 5122769452 SHRI LAKHI DAS ()
SubTotal 2748 2748
417 Nagrijuli AS-24-004-001-005/177
()
0424004000NRG23270920220123475 27/09/2022 Ashis Mitra 0424004WL009365 Ashis Mitra 00415 SBIN0012977 2748 2748 Processed 01/10/2022 5122769594 MR ASHISH MITRA ()
SubTotal 2748 2748
418 Nagrijuli AS-24-004-001-010/106
()
0424004000NRG23270920220123439 27/09/2022 KUTESWAR SINGHA 0424004WL009360 KUTESWAR SINGHA 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769694 MRS KUTESHWAR SINGHA ()
419 Nagrijuli AS-24-004-001-010/109
()
0424004000NRG23270920220123314 27/09/2022 JUTI BISWAS 0424004WL009346 JUTI BISWAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769600 MRS JUTI BISWAS ()
420 Nagrijuli AS-24-004-001-010/114
()
0424004000NRG23270920220123315 27/09/2022 PUTULI BISWAS 0424004WL009346 PUTULI BISWAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769703 MRS PUTULI BISWAS ()
421 Nagrijuli AS-24-004-001-010/177
()
0424004000NRG23270920220123477 27/09/2022 KASHALYA SINGHA 0424004WL009365 KASHALYA SINGHA 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769634 MRS KASHALYA SINGHA ()
422 Nagrijuli AS-24-004-001-010/179
()
0424004000NRG23270920220123388 27/09/2022 MEDHI BISWAS 0424004WL009354 MEDHI BISWAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769495 MRS MEDHI BISWAS ()
423 Nagrijuli AS-24-004-001-010/181
()
0424004000NRG23270920220123301 27/09/2022 SANEKA BARDHAN 0424004WL009344 SANEKA BARDHAN 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769539 MRS SANEKA BARDHAN ()
424 Nagrijuli AS-24-004-001-010/205
()
0424004000NRG23270920220123503 27/09/2022 ASHTAMI BISWAS 0424004WL009368 ASHTAMI BISWAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769658 MRS ASHTAMI BISWAS ()
425 Nagrijuli AS-24-004-001-010/249
()
0424004000NRG23270920220123303 27/09/2022 Harekrishna Singha 0424004WL009344 Harekrishna Singha 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769662 MR HAREKRISHNA SINGHA ()
426 Nagrijuli AS-24-004-001-010/250
()
0424004000NRG23270920220123466 27/09/2022 Sumitra Bhadra 0424004WL009363 Sumitra Bhadra 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769629 MRS SUMITRA BHADRA ()
427 Nagrijuli AS-24-004-001-010/252
()
0424004000NRG23260920220123054 27/09/2022 Balanti Biswas 0424004WL009308 Balanti Biswas 00415 SBIN0015026 2748 2748 Rejected 01/10/2022 5122769661 No Such Account
428 Nagrijuli AS-24-004-001-010/253
()
0424004000NRG23270920220123488 27/09/2022 Kaishyala Biwas 0424004WL009366 Kaishyala Biwas 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769496 MRS KAISHYALA BISWAS ()
429 Nagrijuli AS-24-004-001-010/256
()
0424004000NRG23270920220123367 27/09/2022 Kamala Singha 0424004WL009352 Kamala Singha 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769497 MRS KAMALA SINGHA ()
430 Nagrijuli AS-24-004-001-010/39
()
0424004000NRG23260920220123056 27/09/2022 Kalpana Singha 0424004WL009308 Kalpana Singha 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769207 MRS KALPANA SINGHA ()
431 Nagrijuli AS-24-004-001-010/42
()
0424004000NRG23260920220123070 27/09/2022 Dugula Singha Ray 0424004WL009310 Dugula Singha Ray 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769650 MRS DUGULA SINGHARAY ()
432 Nagrijuli AS-24-004-001-010/623
()
0424004000NRG23270920220123509 27/09/2022 Niyati Biswas 0424004WL009369 Niyati Biswas 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769494 MRS NIYATI BISWAS ()
433 Nagrijuli AS-24-004-001-010/99
()
0424004000NRG23270920220123417 27/09/2022 KULE SINGHA 0424004WL009357 KULE SINGHA 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769695 MRS KULE SINGHA ()
434 Nagrijuli AS-24-004-002-001/198
()
0424004000NRG23270920220124781 27/09/2022 RACHMANI BECHERA 0424004WL009508 RACHMANI BECHERA 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769407 MRS RACHAMANI BECHARA ()
435 Nagrijuli AS-24-004-002-001/463
()
0424004000NRG23270920220124791 27/09/2022 SADHA RANI BISWAS 0424004WL009509 SADHA RANI BISWAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769669 MRS SADHARANI BISWAS ()
436 Nagrijuli AS-24-004-002-001/463
()
0424004000NRG23270920220124790 27/09/2022 SURENDRA BISWAS 0424004WL009509 SURENDRA BISWAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769668 MR SURENDRA BISWAS ()
437 Nagrijuli AS-24-004-002-001/465
()
0424004000NRG23270920220124718 27/09/2022 ARATI CHAKRABARTI 0424004WL009500 ARATI CHAKRABARTI 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769596 MRS ARATI CHAKRABARTY ()
438 Nagrijuli AS-24-004-002-001/477
()
0424004000NRG23270920220124793 27/09/2022 KALPANA BISWAS 0424004WL009509 KALPANA BISWAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769666 MRS KALPANA BISWAS ()
439 Nagrijuli AS-24-004-002-003/106
()
0424004000NRG23270920220124824 27/09/2022 MRS PUTULI DAS 0424004WL009516 MRS PUTULI DAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769604 MRS PUTULI DAS ()
440 Nagrijuli AS-24-004-002-003/145
()
0424004000NRG23270920220124828 27/09/2022 Pinki Biswas 0424004WL009516 Pinki Biswas 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769608 MRS PINKI BISWAS ()
441 Nagrijuli AS-24-004-002-003/149
()
0424004000NRG23270920220124582 27/09/2022 Apu Das 0424004WL009487 Apu Das 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769609 MR APU DAS ()
442 Nagrijuli AS-24-004-002-003/506
()
0424004000NRG23270920220124854 27/09/2022 MANGAL HASDA 0424004WL009520 MANGAL HASDA 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769686 MR MANGAL HASDA ()
443 Nagrijuli AS-24-004-002-003/534
()
0424004000NRG23270920220124586 27/09/2022 AKHIL LASKAR 0424004WL009487 AKHIL LASKAR 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769632 MR AKHILLASKAR LASKAR ()
444 Nagrijuli AS-24-004-002-004/1010
()
0424004000NRG23270920220124738 27/09/2022 SONITA BISWAS 0424004WL009502 SONITA BISWAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769405 MRS SONITA BISWAS ()
445 Nagrijuli AS-24-004-002-004/1014
()
0424004000NRG23270920220124719 27/09/2022 SARASWATI MANDAL 0424004WL009500 SARASWATI MANDAL 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769628 MRS SARASWATI MANDAL ()
446 Nagrijuli AS-24-004-002-004/13
()
0424004000NRG23270920220124721 27/09/2022 MRS BITHI BISWAS 0424004WL009500 MRS BITHI BISWAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769231 MRS BITHI BISWAS ()
447 Nagrijuli AS-24-004-002-004/270
()
0424004000NRG23270920220124842 27/09/2022 DHANMATI BAISHYA 0424004WL009518 DHANMATI BAISHYA 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769595 MRS DHANAMATI BAISHYA ()
448 Nagrijuli AS-24-004-002-004/285
()
0424004000NRG23270920220124593 27/09/2022 Mr Nitai Mandal 0424004WL009487 Mr Nitai Mandal 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769432 MR NITAI MANDAL ()
449 Nagrijuli AS-24-004-002-004/289
()
0424004000NRG23270920220124723 27/09/2022 RATAN SAHA 0424004WL009500 RATAN SAHA 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769597 MR RATAN SAHA ()
450 Nagrijuli AS-24-004-002-004/289
()
0424004000NRG23270920220124722 27/09/2022 SUNATI SAHA 0424004WL009500 SUNATI SAHA 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769633 MRS SUNATI SAHA ()
451 Nagrijuli AS-24-004-002-004/297
()
0424004000NRG23270920220124784 27/09/2022 MANJU DAS 0424004WL009508 MANJU DAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769631 MRS MANJU DAS ()
452 Nagrijuli AS-24-004-002-004/312
()
0424004000NRG23270920220124739 27/09/2022 MRS BISHAKA DAS 0424004WL009502 MRS BISHAKA DAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769406 MRS BISHAKA DAS ()
453 Nagrijuli AS-24-004-002-004/7
()
0424004000NRG23270920220124725 27/09/2022 MANASHA SARKAR 0424004WL009500 MANASHA SARKAR 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769229 MRS MANOSHA SARKAR ()
454 Nagrijuli AS-24-004-002-005/123
()
0424004000NRG23270920220124843 27/09/2022 MRS GHRIT KUMARI DEVI 0424004WL009518 MRS GHRIT KUMARI DEVI 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769222 MRS GHRIT KUMARI DEVI ()
455 Nagrijuli AS-24-004-002-008/958
()
0424004000NRG23270920220124726 27/09/2022 Ahlya Biswas 0424004WL009500 Ahlya Biswas 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769261 MRS AHALYA BISWAS ()
456 Nagrijuli AS-24-004-002-008/962
()
0424004000NRG23270920220124742 27/09/2022 KARUNABALA BISWAS 0424004WL009502 KARUNABALA BISWAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769439 MRS KARUNABALA BISWAS ()
457 Nagrijuli AS-24-004-004-002/140
()
0424004000NRG23270920220123352 27/09/2022 ANJALI BISWAS 0424004WL009351 ANJALI BISWAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769620 MRS ANJALI BISWAS ()
458 Nagrijuli AS-24-004-004-008/231
()
0424004000NRG23270920220123422 27/09/2022 BABLU KAMAR 0424004WL009358 BABLU KAMAR 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769672 MR BABLU KAMAR ()
459 Nagrijuli AS-24-004-004-008/236
()
0424004000NRG23270920220123403 27/09/2022 Parmeswar Boro 0424004WL009356 Parmeswar Boro 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769630 MRS PARMESWAR BORO ()
460 Nagrijuli AS-24-004-004-008/241
()
0424004000NRG23270920220123405 27/09/2022 BISHA MIYA 0424004WL009356 BISHA MIYA 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769673 MR BISHA MIYA ()
461 Nagrijuli AS-24-004-004-008/68
()
0424004000NRG23270920220123396 27/09/2022 BITAR KHARIYA 0424004WL009355 BITAR KHARIYA 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769580 MR BITAR KHERIYA ()
462 Nagrijuli AS-24-004-005-002/1001
()
0424004000NRG23260920220122546 27/09/2022 Lalita Narzary 0424004WL009270 Lalita Narzary 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769624 MISS LALITA NARZARY ()
463 Nagrijuli AS-24-004-005-002/1001
()
0424004000NRG23260920220122545 27/09/2022 SHANTI NARZARY 0424004WL009270 SHANTI NARZARY 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769627 MR SHANTI NARZARY ()
464 Nagrijuli AS-24-004-005-002/1009
()
0424004000NRG23260920220122508 27/09/2022 Lalit Das 0424004WL009263 Lalit Das 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769625 MR LALIT DAS ()
465 Nagrijuli AS-24-004-005-002/1012
()
0424004000NRG23260920220122577 27/09/2022 Lakhibala Biswas 0424004WL009273 Lakhibala Biswas 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769622 MRS LAKSHIBALA BISWAS ()
466 Nagrijuli AS-24-004-005-002/123
()
0424004000NRG23260920220122579 27/09/2022 Katiram Swargiary 0424004WL009273 Katiram Swargiary 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769619 MR KATIRAM SWARGIARY ()
467 Nagrijuli AS-24-004-005-002/139
()
0424004000NRG23260920220122491 27/09/2022 Junu Daimary 0424004WL009261 Junu Daimary 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769615 MRS JUNU DAIMARY ()
468 Nagrijuli AS-24-004-005-002/193
()
0424004000NRG23260920220122632 27/09/2022 Mina Doimari 0424004WL009276 Mina Doimari 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769667 MRS MINA DAIMARI ()
469 Nagrijuli AS-24-004-005-002/203
()
0424004000NRG23260920220122583 27/09/2022 Bishnu Swargiary 0424004WL009273 Bishnu Swargiary 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769618 MR BISHNU SWARGIARY ()
470 Nagrijuli AS-24-004-005-002/235
()
0424004000NRG23260920220122492 27/09/2022 Jayanti Das 0424004WL009261 Jayanti Das 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769599 MRS JAYANTI DAS ()
471 Nagrijuli AS-24-004-005-002/289
()
0424004000NRG23260920220122636 27/09/2022 Phuleswari Bora Biswas 0424004WL009276 Phuleswari Bora Biswas 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769578 MRS PHULESWARI BORA BISWAS ()
472 Nagrijuli AS-24-004-005-002/30
()
0424004000NRG23260920220122496 27/09/2022 Ananda Mandal 0424004WL009261 Ananda Mandal 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769626 MR ANANDA MANDAL ()
473 Nagrijuli AS-24-004-005-002/30
()
0424004000NRG23260920220122497 27/09/2022 Ruma Mandal 0424004WL009261 Ruma Mandal 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769663 MRS RUMA MANDAL ()
474 Nagrijuli AS-24-004-005-002/313
()
0424004000NRG23260920220122560 27/09/2022 Arati Daimary 0424004WL009271 Arati Daimary 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769601 MRS ARATI DAYMARI ()
475 Nagrijuli AS-24-004-005-002/318
()
0424004000NRG23260920220122509 27/09/2022 Hemlata Sarkar 0424004WL009263 Hemlata Sarkar 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769603 MRS HEMLATA SARKAR ()
476 Nagrijuli AS-24-004-005-002/326
()
0424004000NRG23260920220122540 27/09/2022 Shri Hari Das 0424004WL009268 Shri Hari Das 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769216 MR HARI DAS ()
477 Nagrijuli AS-24-004-005-002/370
()
0424004000NRG23260920220122500 27/09/2022 Maina Daimary 0424004WL009261 Maina Daimary 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769623 MRS MAINA DAIMARY ()
478 Nagrijuli AS-24-004-005-002/47
()
0424004000NRG23260920220122597 27/09/2022 Phuleswari Basumatary 0424004WL009274 Phuleswari Basumatary 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769617 MRS PHULESWARI BASUMATARY ()
479 Nagrijuli AS-24-004-005-002/48
()
0424004000NRG23260920220122552 27/09/2022 Shaylen Das 0424004WL009270 Shaylen Das 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769616 MR SHAYLEN DAS ()
480 Nagrijuli AS-24-004-005-002/7
()
0424004000NRG23260920220122637 27/09/2022 Gobinda Sarkar 0424004WL009276 Gobinda Sarkar 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769656 MR GOBINDA SARKAR ()
481 Nagrijuli AS-24-004-005-002/95
()
0424004000NRG23260920220122575 27/09/2022 Dilip Sarkar 0424004WL009272 Dilip Sarkar 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769621 MR DILIP SARKAR ()
482 Nagrijuli AS-24-004-005-002/998
()
0424004000NRG23260920220122543 27/09/2022 ANJANA SARKAR 0424004WL009268 ANJANA SARKAR 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769657 MRS ANJANA SARKAR ()
483 Nagrijuli AS-24-004-005-005/955
()
0424004000NRG23260920220122529 27/09/2022 Bhakta Sonari 0424004WL009266 Bhakta Sonari 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769614 MR BHAKTA SONARI ()
484 Nagrijuli AS-24-004-006-001/985
()
0424004000NRG23260920220122555 27/09/2022 Nepti Maya Limbu 0424004WL009270 Nepti Maya Limbu 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769602 MR NEPTI MAYA LIMBU ()
485 Nagrijuli AS-24-004-007-003/145
()
0424004000NRG23270920220123952 27/09/2022 PRANKRISHNA DAS 0424004WL009423 PRANKRISHNA DAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769561 MR PRANKRISHNA DAS ()
486 Nagrijuli AS-24-004-007-003/159
()
0424004000NRG23270920220123998 27/09/2022 Biren Mandal 0424004WL009431 Biren Mandal 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769568 MR BIREN MANDAL ()
487 Nagrijuli AS-24-004-007-003/231
()
0424004000NRG23270920220124025 27/09/2022 DIPAK DAS 0424004WL009434 DIPAK DAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769674 MR DIPAK DAS ()
488 Nagrijuli AS-24-004-007-003/25
()
0424004000NRG23270920220124027 27/09/2022 Tapan Deka 0424004WL009434 Tapan Deka 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769676 MR TAPAN DEKA ()
489 Nagrijuli AS-24-004-007-003/32
()
0424004000NRG23270920220124001 27/09/2022 Bilasi Mandal 0424004WL009431 Bilasi Mandal 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769677 MRS BILASI MANDAL ()
490 Nagrijuli AS-24-004-007-003/331
()
0424004000NRG23270920220123963 27/09/2022 KULEN BARMAN 0424004WL009424 KULEN BARMAN 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769678 MR KULEN BARMAN ()
491 Nagrijuli AS-24-004-007-003/548
()
0424004000NRG23270920220124020 27/09/2022 RAKHAL DAS 0424004WL009433 RAKHAL DAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769659 MR RAKHAL DAS ()
492 Nagrijuli AS-24-004-007-003/549
()
0424004000NRG23270920220124002 27/09/2022 DAYAL MANDAL 0424004WL009431 DAYAL MANDAL 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769660 MR DAYAL MANDAL ()
493 Nagrijuli AS-24-004-007-003/553
()
0424004000NRG23270920220123955 27/09/2022 PRADIP DAS 0424004WL009423 PRADIP DAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769671 MR PRADIP DAS ()
494 Nagrijuli AS-24-004-007-003/554
()
0424004000NRG23270920220123964 27/09/2022 KARNA DAS 0424004WL009424 KARNA DAS 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769675 MR KARNA DAS ()
495 Nagrijuli AS-24-004-007-003/69
()
0424004000NRG23270920220124039 27/09/2022 RADHA BARMAN 0424004WL009435 RADHA BARMAN 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769670 MRS RADHA BARMAN ()
496 Nagrijuli AS-24-004-007-003/72
()
0424004000NRG23270920220123965 27/09/2022 Pranjal Barman 0424004WL009424 Pranjal Barman 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769611 MR PRANJAL BARMAN ()
497 Nagrijuli AS-24-004-007-003/88
()
0424004000NRG23270920220124010 27/09/2022 Deben Boro 0424004WL009432 Deben Boro 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769702 MISS MRIDULA BORO ()
498 Nagrijuli AS-24-004-007-003/88
()
0424004000NRG23270920220124011 27/09/2022 Padma Boro 0424004WL009432 Padma Boro 00415 SBIN0015026 2748 2748 Processed 01/10/2022 5122769655 MRS PADMA BARO ()
SubTotal 222588 222588
499 Nagrijuli AS-24-004-004-008/233
()
0424004000NRG23270920220123374 27/09/2022 Sanu Chetry 0424004WL009353 Sanu Chetry 00415 SBIN0016942 2748 2748 Processed 01/10/2022 5122769664 MR SANU CHETRY ()
500 Nagrijuli AS-24-004-004-008/233
()
0424004000NRG23270920220123373 27/09/2022 Sitaram Ghimire 0424004WL009353 Sitaram Ghimire 00415 SBIN0016942 2748 2748 Processed 01/10/2022 5122769665 MR SITARAM GHIMIRE ()
SubTotal 5496 5496
501 Nagrijuli AS-24-004-007-003/49
()
0424004000NRG23270920220124029 27/09/2022 Manika Boro 0424004WL009434 Manika Boro 00462 UCBA0000771 2748 2748 Processed 01/10/2022 5122769598 MANIKA BORO ()
502 Nagrijuli AS-24-004-007-003/54
()
0424004000NRG23270920220124030 27/09/2022 Budheswar Kalita 0424004WL009434 Budheswar Kalita 00462 UCBA0000771 2748 2748 Processed 01/10/2022 5122769679 BUDDHESHWAR KALITA ()
SubTotal 5496 5496
503 Nagrijuli AS-24-004-001-005/330
()
0424004000NRG23270920220123484 27/09/2022 Hapan Baski 0424004WL009366 Hapan Baski 00688 FINO0001001 2748 2748 Processed 01/10/2022 5122769635 Hapan Baski ()
SubTotal 2748 2748
Total 1381328 1381328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_270922FTO_101980 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 236328
2 Nagrijuli AS0424004_270922FTO_101980 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 392048
3 Nagrijuli AS0424004_270922FTO_101980 Axis Bank UTIB0002835 RANGIA 2748
4 Nagrijuli AS0424004_270922FTO_101980 Punjab National Bank PUNB0000620 North Guwahati 2748
5 Nagrijuli AS0424004_270922FTO_101980 State Bank of India SBIN0001171 RANGIYA 10992
6 Nagrijuli AS0424004_270922FTO_101980 State Bank of India SBIN0001244 SOUTH GUWAHATI 2748
7 Nagrijuli AS0424004_270922FTO_101980 State Bank of India SBIN0009147 DARANGA MELA 483648
8 Nagrijuli AS0424004_270922FTO_101980 State Bank of India SBIN0010413 GORESWAR 5496
9 Nagrijuli AS0424004_270922FTO_101980 State Bank of India SBIN0011614 BAIHATA CHARIALI 2748
10 Nagrijuli AS0424004_270922FTO_101980 State Bank of India SBIN0011619 SUALKUCHI 2748
11 Nagrijuli AS0424004_270922FTO_101980 State Bank of India SBIN0012977 MANGALDOI BAZAR 2748
12 Nagrijuli AS0424004_270922FTO_101980 State Bank of India SBIN0015026 Tamulpur 222588
13 Nagrijuli AS0424004_270922FTO_101980 State Bank of India SBIN0016942 Boko 5496
14 Nagrijuli AS0424004_270922FTO_101980 UCO Bank UCBA0000771 TAMULPUR 5496
15 Nagrijuli AS0424004_270922FTO_101980 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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