Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:14 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_310323FTO_201698
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-24-004-001-002/173
() 		0424004000NRG23290320230298239 31/03/2023 Tej Bdr Chetry 0424004WL026516 Tej Bdr Chetry 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692719 Tej Bdr Chetry ()
2 Nagrijuli AS-24-004-001-002/29
() 		0424004000NRG23290320230298250 31/03/2023 Sam Br. Bisto 0424004WL026516 Sam Br. Bisto 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692724 Sam Br. Bisto ()
3 Nagrijuli AS-24-004-001-002/48
() 		0424004000NRG23290320230298254 31/03/2023 Sabin Kumar Pathak 0424004WL026516 Sabin Kumar Pathak 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692783 Sabin Kumar Pathak ()
4 Nagrijuli AS-24-004-001-002/51
() 		0424004000NRG23290320230298255 31/03/2023 Dharmeswar Chetry 0424004WL026516 Dharmeswar Chetry 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692726 Dharmeswar Chetry ()
5 Nagrijuli AS-24-004-001-002/84
() 		0424004000NRG23290320230298258 31/03/2023 Man Kumari Limbu 0424004WL026516 Man Kumari Limbu 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692722 Man Kumari Limbu ()
6 Nagrijuli AS-24-004-001-003/204
() 		0424004000NRG23290320230298266 31/03/2023 Sainara Bibi 0424004WL026516 Sainara Bibi 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692738 Sainara Bibi ()
7 Nagrijuli AS-24-004-001-003/47
() 		0424004000NRG23290320230298267 31/03/2023 Mainul Ali 0424004WL026516 Mainul Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692723 Mainul Ali ()
8 Nagrijuli AS-24-004-001-004/261
() 		0424004000NRG23290320230298269 31/03/2023 FAJAL ALI 0424004WL026516 FAJAL ALI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692786 FAJAL ALI ()
9 Nagrijuli AS-24-004-001-005/147
() 		0424004000NRG23290320230292017 31/03/2023 Manika Paul 0424004WL026044 Manika Paul 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692739 Manika Paul ()
10 Nagrijuli AS-24-004-001-005/149
() 		0424004000NRG23290320230292018 31/03/2023 Ranjit Baishya 0424004WL026044 Ranjit Baishya 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692730 Ranjit Baishya ()
11 Nagrijuli AS-24-004-001-005/209
() 		0424004000NRG23290320230292020 31/03/2023 RANJITA MITRA 0424004WL026044 RANJITA MITRA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692782 RANJITA MITRA ()
12 Nagrijuli AS-24-004-001-005/66
() 		0424004000NRG23290320230292021 31/03/2023 ANGURI SARKAR 0424004WL026044 ANGURI SARKAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692721 ANGURI SARKAR ()
13 Nagrijuli AS-24-004-001-005/97
() 		0424004000NRG23290320230292023 31/03/2023 Fulmaya Mitra 0424004WL026044 Fulmaya Mitra 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692732 Fulmaya Mitra ()
14 Nagrijuli AS-24-004-002-006/347
() 		0424004000NRG23300320230308258 31/03/2023 MINA DAIMARY BASUMATARY 0424004WL027150 MINA DAIMARY BASUMATARY 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692685 MINA DAIMARY BASUMATARY ()
15 Nagrijuli AS-24-004-002-007/138
() 		0424004000NRG23300320230307759 31/03/2023 BABALI DHAR 0424004WL027120 BABALI DHAR 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1171692475 BABALI DHAR ()
16 Nagrijuli AS-24-004-002-007/138
() 		0424004000NRG23300320230307758 31/03/2023 SAJAL DHAR 0424004WL027120 SAJAL DHAR 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1171692411 SAJAL DHAR ()
17 Nagrijuli AS-24-004-002-007/176
() 		0424004000NRG23300320230307765 31/03/2023 Hiteswar Narzary 0424004WL027120 Hiteswar Narzary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692415 Hiteswar Narzary ()
18 Nagrijuli AS-24-004-002-007/2
() 		0424004000NRG23300320230308396 31/03/2023 Kartik Dey 0424004WL027152 Kartik Dey 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692468 Kartik Dey ()
19 Nagrijuli AS-24-004-002-007/397
() 		0424004000NRG23300320230307786 31/03/2023 Bali Ramchiyari 0424004WL027120 Bali Ramchiyari 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692720 Bali Ramchiyari ()
20 Nagrijuli AS-24-004-002-007/451
() 		0424004000NRG23300320230308398 31/03/2023 RINA DEY 0424004WL027152 RINA DEY 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692477 RINA DEY ()
21 Nagrijuli AS-24-004-002-008/954
() 		0424004000NRG23300320230307733 31/03/2023 LAKHI DAS 0424004WL027116 LAKHI DAS 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692788 LAKHI DAS ()
22 Nagrijuli AS-24-004-002-008/954
() 		0424004000NRG23300320230307734 31/03/2023 MALATI BISWAS 0424004WL027116 MALATI BISWAS 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692789 MALATI BISWAS ()
23 Nagrijuli AS-24-004-003-010/86
() 		0424004000NRG23300320230307530 31/03/2023 Birjana Mardi 0424004WL027094 Birjana Mardi 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692680 Birjana Mardi ()
24 Nagrijuli AS-24-004-004-009/202
() 		0424004000NRG23290320230301284 31/03/2023 Dil Kr Limbu 0424004WL026686 Dil Kr Limbu 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692474 Dil Kr Limbu ()
25 Nagrijuli AS-24-004-004-009/386
() 		0424004000NRG23290320230301296 31/03/2023 KABITA MAGAR 0424004WL026686 KABITA MAGAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692893 KABITA MAGAR ()
26 Nagrijuli AS-24-004-004-009/392
() 		0424004000NRG23290320230301297 31/03/2023 MANISHA MANDAL 0424004WL026686 MANISHA MANDAL 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692706 MANISHA MANDAL ()
27 Nagrijuli AS-24-004-004-009/427
() 		0424004000NRG23290320230301301 31/03/2023 Chandra Maya Limbu 0424004WL026686 Chandra Maya Limbu 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692425 Chandra Maya Limbu ()
28 Nagrijuli AS-24-004-005-001/103
() 		0424004000NRG23300320230308482 31/03/2023 Chandra Kr. Nama Sarma 0424004WL027166 Chandra Kr. Nama Sarma 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692700 Chandra Kr. Nama Sarma ()
29 Nagrijuli AS-24-004-005-001/131
() 		0424004000NRG23300320230308438 31/03/2023 NAGEN NAMA SARMA 0424004WL027160 NAGEN NAMA SARMA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692467 NAGEN NAMA SARMA ()
30 Nagrijuli AS-24-004-005-001/139
() 		0424004000NRG23300320230308637 31/03/2023 Bakul Mallik 0424004WL027177 Bakul Mallik 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692837 Bakul Mallik ()
31 Nagrijuli AS-24-004-005-001/139
() 		0424004000NRG23300320230308638 31/03/2023 Hena Mallik 0424004WL027177 Hena Mallik 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692798 Hena Mallik ()
32 Nagrijuli AS-24-004-005-001/151
() 		0424004000NRG23300320230308484 31/03/2023 Indra Nama Sarma 0424004WL027166 Indra Nama Sarma 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692459 Indra Nama Sarma ()
33 Nagrijuli AS-24-004-005-001/269
() 		0424004000NRG23300320230308595 31/03/2023 Chabani Mallik 0424004WL027172 Chabani Mallik 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692674 Chabani Mallik ()
34 Nagrijuli AS-24-004-005-001/269
() 		0424004000NRG23300320230308594 31/03/2023 Ratan Sarkar 0424004WL027172 Ratan Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692506 Ratan Sarkar ()
35 Nagrijuli AS-24-004-005-001/332
() 		0424004000NRG23300320230308606 31/03/2023 Adhir Das 0424004WL027173 Adhir Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692470 Adhir Das ()
36 Nagrijuli AS-24-004-005-001/332
() 		0424004000NRG23300320230308607 31/03/2023 Usharani Das 0424004WL027173 Usharani Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692729 Usharani Das ()
37 Nagrijuli AS-24-004-005-001/332
() 		0424004000NRG23300320230308605 31/03/2023 Uttam Das 0424004WL027173 Uttam Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692659 Uttam Das ()
38 Nagrijuli AS-24-004-005-001/333
() 		0424004000NRG23300320230308610 31/03/2023 Chitra Bhaumik 0424004WL027173 Chitra Bhaumik 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692447 Chitra Bhaumik ()
39 Nagrijuli AS-24-004-005-001/333
() 		0424004000NRG23300320230308609 31/03/2023 SMT KHIRON BHAUMIK 0424004WL027173 SMT KHIRON BHAUMIK 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692388 SMT KHIRON BHAUMIK ()
40 Nagrijuli AS-24-004-005-001/508
() 		0424004000NRG23300320230308495 31/03/2023 Tapachya Biswas 0424004WL027167 Tapachya Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692741 Tapachya Biswas ()
41 Nagrijuli AS-24-004-005-001/558
() 		0424004000NRG23300320230308640 31/03/2023 Bhobatosh Das 0424004WL027177 Bhobatosh Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692445 Bhobatosh Das ()
42 Nagrijuli AS-24-004-005-001/825
() 		0424004000NRG23300320230308441 31/03/2023 Binita Nama Sharma 0424004WL027160 Binita Nama Sharma 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692797 Binita Nama Sharma ()
43 Nagrijuli AS-24-004-005-001/963
() 		0424004000NRG23300320230308511 31/03/2023 KAMALA BISWAS 0424004WL027169 KAMALA BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692432 KAMALA BISWAS ()
44 Nagrijuli AS-24-004-005-001/965
() 		0424004000NRG23300320230308512 31/03/2023 Nagen Das 0424004WL027169 Nagen Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692436 Nagen Das ()
45 Nagrijuli AS-24-004-005-001/967
() 		0424004000NRG23300320230308460 31/03/2023 BADAL CHAKRABARTI 0424004WL027163 BADAL CHAKRABARTI 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692821 BADAL CHAKRABARTI ()
46 Nagrijuli AS-24-004-005-001/975
() 		0424004000NRG23300320230308515 31/03/2023 Mamani Das 0424004WL027169 Mamani Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692469 Mamani Das ()
47 Nagrijuli AS-24-004-005-001/976
() 		0424004000NRG23300320230308516 31/03/2023 MINA NAMA SARMA 0424004WL027169 MINA NAMA SARMA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692727 MINA NAMA SARMA ()
48 Nagrijuli AS-24-004-005-001/982
() 		0424004000NRG23300320230308586 31/03/2023 SUBAL ROY 0424004WL027171 SUBAL ROY 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692692 SUBAL ROY ()
49 Nagrijuli AS-24-004-005-001/983
() 		0424004000NRG23300320230308587 31/03/2023 CHAJAL BISWAS 0424004WL027171 CHAJAL BISWAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692737 CHAJAL BISWAS ()
50 Nagrijuli AS-24-004-005-001/983
() 		0424004000NRG23300320230308588 31/03/2023 Shrimati Biswas 0424004WL027171 Shrimati Biswas 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692688 Shrimati Biswas ()
51 Nagrijuli AS-24-004-005-001/994
() 		0424004000NRG23300320230308611 31/03/2023 MANIKA DAS 0424004WL027173 MANIKA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692735 MANIKA DAS ()
52 Nagrijuli AS-24-004-005-002/10
() 		0424004000NRG23300320230308461 31/03/2023 Saraswati Barman 0424004WL027163 Saraswati Barman 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692844 Saraswati Barman ()
53 Nagrijuli AS-24-004-005-002/124
() 		0424004000NRG23300320230308487 31/03/2023 Shudharani Biswas 0424004WL027166 Shudharani Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692551 Shudharani Biswas ()
54 Nagrijuli AS-24-004-005-002/142
() 		0424004000NRG23300320230308462 31/03/2023 Rinku Daimary 0424004WL027163 Rinku Daimary 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692390 Rinku Daimary ()
55 Nagrijuli AS-24-004-005-002/153
() 		0424004000NRG23300320230308488 31/03/2023 KAMALA MANDAL 0424004WL027166 KAMALA MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692662 KAMALA MANDAL ()
56 Nagrijuli AS-24-004-005-002/213
() 		0424004000NRG23300320230308445 31/03/2023 Phaniram Boro 0424004WL027160 Phaniram Boro 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692407 Phaniram Boro ()
57 Nagrijuli AS-24-004-005-002/39
() 		0424004000NRG23300320230308468 31/03/2023 NIMAI BARMAN 0424004WL027164 NIMAI BARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692358 NIMAI BARMAN ()
58 Nagrijuli AS-24-004-005-002/58
() 		0424004000NRG23300320230308470 31/03/2023 Dipali Das 0424004WL027164 Dipali Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692540 Dipali Das ()
59 Nagrijuli AS-24-004-005-002/58
() 		0424004000NRG23300320230308469 31/03/2023 Dulal Das 0424004WL027164 Dulal Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692731 Dulal Das ()
60 Nagrijuli AS-24-004-005-002/88
() 		0424004000NRG23300320230308471 31/03/2023 Mayarani Barman 0424004WL027164 Mayarani Barman 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692843 Mayarani Barman ()
61 Nagrijuli AS-24-004-005-004/301
() 		0424004000NRG23300320230308614 31/03/2023 UDAY NAMA SARMA 0424004WL027173 UDAY NAMA SARMA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692853 UDAY NAMA SARMA ()
62 Nagrijuli AS-24-004-005-005/1391
() 		0424004000NRG23300320230308598 31/03/2023 Mahendra Deka 0424004WL027172 Mahendra Deka 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1171692502 Mahendra Deka ()
63 Nagrijuli AS-24-004-005-005/374
() 		0424004000NRG23300320230308503 31/03/2023 Nilkomol Sutradhar 0424004WL027167 Nilkomol Sutradhar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692728 Nilkomol Sutradhar ()
64 Nagrijuli AS-24-004-005-006/417
() 		0424004000NRG23300320230308492 31/03/2023 RAMCHARAN MANDAL 0424004WL027166 RAMCHARAN MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1171692458 RAMCHARAN MANDAL ()
65 Nagrijuli AS-24-004-006-001/1428
() 		0424004000NRG23300320230308159 31/03/2023 JITEN LAKRA 0424004WL027146 JITEN LAKRA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692463 JITEN LAKRA ()
66 Nagrijuli AS-24-004-006-001/1439
() 		0424004000NRG23290320230298347 31/03/2023 ANJU KARMAKAR 0424004WL026522 ANJU KARMAKAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692795 ANJU KARMAKAR ()
67 Nagrijuli AS-24-004-006-001/1441
() 		0424004000NRG23300320230305706 31/03/2023 RASMATI SUTRADHAR 0424004WL026967 RASMATI SUTRADHAR 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692427 RASMATI SUTRADHAR ()
68 Nagrijuli AS-24-004-006-001/1462
() 		0424004000NRG23300320230305788 31/03/2023 Lai Sutradhar 0424004WL026975 Lai Sutradhar 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692709 Lai Sutradhar ()
69 Nagrijuli AS-24-004-006-001/1677
() 		0424004000NRG23300320230305791 31/03/2023 PEKHA SUTRADHAR 0424004WL026975 PEKHA SUTRADHAR 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692687 PEKHA SUTRADHAR ()
70 Nagrijuli AS-24-004-006-001/1679
() 		0424004000NRG23300320230305687 31/03/2023 BIRBAL SHIK 0424004WL026964 BIRBAL SHIK 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692703 BIRBAL SHIK ()
71 Nagrijuli AS-24-004-006-001/1679
() 		0424004000NRG23300320230305688 31/03/2023 DULUMANI SHIK 0424004WL026964 DULUMANI SHIK 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692465 DULUMANI SHIK ()
72 Nagrijuli AS-24-004-006-001/589
() 		0424004000NRG23300320230305792 31/03/2023 Namsai Ming 0424004WL026975 Namsai Ming 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692701 Namsai Ming ()
73 Nagrijuli AS-24-004-006-001/589
() 		0424004000NRG23300320230305793 31/03/2023 Robin Minz 0424004WL026975 Robin Minz 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692769 Robin Minz ()
74 Nagrijuli AS-24-004-006-001/867
() 		0424004000NRG23300320230305795 31/03/2023 Madhushmita Kalita 0424004WL026975 Madhushmita Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692736 Madhushmita Kalita ()
75 Nagrijuli AS-24-004-006-002/147
() 		0424004000NRG23300320230308085 31/03/2023 Sujan Nama Das 0424004WL027141 Sujan Nama Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692696 Sujan Nama Das ()
76 Nagrijuli AS-24-004-006-002/731
() 		0424004000NRG23300320230308102 31/03/2023 Man bahadur Karki chetry 0424004WL027143 Man bahadur Karki chetry 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692487 Man bahadur Karki chetry ()
77 Nagrijuli AS-24-004-006-002/925
() 		0424004000NRG23300320230308103 31/03/2023 Umesh Kalita 0424004WL027143 Umesh Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692851 Umesh Kalita ()
78 Nagrijuli AS-24-004-006-003/238
() 		0424004000NRG23300320230308108 31/03/2023 Biren Mandal 0424004WL027144 Biren Mandal 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692697 Biren Mandal ()
79 Nagrijuli AS-24-004-006-003/46
() 		0424004000NRG23300320230308088 31/03/2023 BHIM MANDAL 0424004WL027141 BHIM MANDAL 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692400 BHIM MANDAL ()
80 Nagrijuli AS-24-004-007-002/135
() 		0424004000NRG23300320230305796 31/03/2023 Manindra Rabha 0424004WL026976 Manindra Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692764 Manindra Rabha ()
81 Nagrijuli AS-24-004-007-002/194
() 		0424004000NRG23300320230305814 31/03/2023 Bipin Rabha 0424004WL026980 Bipin Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692473 Bipin Rabha ()
82 Nagrijuli AS-24-004-007-003/153
() 		0424004000NRG23300320230305107 31/03/2023 Achulata Das 0424004WL026935 Achulata Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692836 Achulata Das ()
83 Nagrijuli AS-24-004-007-003/28
() 		0424004000NRG23300320230305109 31/03/2023 Ananta Bhoumik 0424004WL026935 Ananta Bhoumik 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692840 Ananta Bhoumik ()
84 Nagrijuli AS-24-004-007-003/299
() 		0424004000NRG23290320230293368 31/03/2023 Narayan Deka 0424004WL026156 Narayan Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692869 Narayan Deka ()
85 Nagrijuli AS-24-004-007-007/115
() 		0424004000NRG23290320230293387 31/03/2023 Asha Rabha 0424004WL026158 Asha Rabha 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692431 Asha Rabha ()
86 Nagrijuli AS-24-004-007-007/153
() 		0424004000NRG23290320230293439 31/03/2023 Banu Barman 0424004WL026164 Banu Barman 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692684 Banu Barman ()
87 Nagrijuli AS-24-004-007-007/153
() 		0424004000NRG23290320230293438 31/03/2023 Sefali Barman 0424004WL026164 Sefali Barman 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692698 Sefali Barman ()
88 Nagrijuli AS-24-004-007-007/169
() 		0424004000NRG23290320230293428 31/03/2023 Nibaran Barman 0424004WL026162 Nibaran Barman 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692466 Nibaran Barman ()
89 Nagrijuli AS-24-004-007-007/187
() 		0424004000NRG23290320230293369 31/03/2023 Niranjan Kalita 0424004WL026156 Niranjan Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692457 Niranjan Kalita ()
90 Nagrijuli AS-24-004-007-007/211
() 		0424004000NRG23290320230293359 31/03/2023 Bapuram Kalita 0424004WL026155 Bapuram Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692455 Bapuram Kalita ()
91 Nagrijuli AS-24-004-007-007/256
() 		0424004000NRG23290320230293440 31/03/2023 Kanchan Majumdar 0424004WL026164 Kanchan Majumdar 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692796 Kanchan Majumdar ()
92 Nagrijuli AS-24-004-007-007/300
() 		0424004000NRG23290320230293388 31/03/2023 Kameswar Kalita 0424004WL026158 Kameswar Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692507 Kameswar Kalita ()
93 Nagrijuli AS-24-004-007-007/311
() 		0424004000NRG23290320230293441 31/03/2023 Anju Barman 0424004WL026164 Anju Barman 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692734 Anju Barman ()
94 Nagrijuli AS-24-004-007-007/44
() 		0424004000NRG23290320230293366 31/03/2023 Babita Kalita 0424004WL026155 Babita Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692496 Babita Kalita ()
95 Nagrijuli AS-24-004-007-007/46
() 		0424004000NRG23290320230293391 31/03/2023 Gita Rajongshi 0424004WL026158 Gita Rajongshi 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692785 Gita Rajongshi ()
96 Nagrijuli AS-24-004-007-007/54
() 		0424004000NRG23290320230293372 31/03/2023 Anjali Rabha 0424004WL026156 Anjali Rabha 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692430 Anjali Rabha ()
97 Nagrijuli AS-24-004-007-007/63
() 		0424004000NRG23290320230293367 31/03/2023 Barun Das 0424004WL026155 Barun Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692454 Barun Das ()
98 Nagrijuli AS-24-004-007-007/88
() 		0424004000NRG23290320230293392 31/03/2023 Satya Sarkar 0424004WL026158 Satya Sarkar 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692460 Satya Sarkar ()
99 Nagrijuli AS-24-004-007-007/89
() 		0424004000NRG23290320230293375 31/03/2023 Gitanjoli Kalita 0424004WL026156 Gitanjoli Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692711 Gitanjoli Kalita ()
100 Nagrijuli AS-24-004-007-007/89
() 		0424004000NRG23290320230293374 31/03/2023 Prabhat Kalita 0424004WL026156 Prabhat Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692787 Prabhat Kalita ()
101 Nagrijuli AS-24-004-007-008/394
() 		0424004000NRG23300320230305805 31/03/2023 GANESH ROY 0424004WL026978 GANESH ROY 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692681 GANESH ROY ()
102 Nagrijuli AS-24-004-007-008/394
() 		0424004000NRG23300320230305806 31/03/2023 SHIALI RAY 0424004WL026978 SHIALI RAY 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692360 SHIALI RAY ()
103 Nagrijuli AS-24-004-008-001/110
() 		0424004000NRG23300320230306316 31/03/2023 ARON BORO 0424004WL027010 ARON BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692359 ARON BORO ()
104 Nagrijuli AS-24-004-008-001/119
() 		0424004000NRG23300320230306317 31/03/2023 KANDRA NARZARY 0424004WL027010 KANDRA NARZARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692398 KANDRA NARZARY ()
105 Nagrijuli AS-24-004-008-001/126
() 		0424004000NRG23300320230306318 31/03/2023 NERSON BASUMATARY 0424004WL027010 NERSON BASUMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692695 NERSON BASUMATARY ()
106 Nagrijuli AS-24-004-008-001/159
() 		0424004000NRG23300320230306320 31/03/2023 Nayan Boro 0424004WL027010 Nayan Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692670 Nayan Boro ()
107 Nagrijuli AS-24-004-008-001/170
() 		0424004000NRG23300320230306322 31/03/2023 SMT SHOITHI BORO 0424004WL027010 SMT SHOITHI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692403 SMT SHOITHI BORO ()
108 Nagrijuli AS-24-004-008-001/183
() 		0424004000NRG23300320230306325 31/03/2023 Dipa Boro 0424004WL027010 Dipa Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692868 Dipa Boro ()
109 Nagrijuli AS-24-004-008-001/204
() 		0424004000NRG23300320230306327 31/03/2023 Subhash Basumatary 0424004WL027010 Subhash Basumatary 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692672 Subhash Basumatary ()
110 Nagrijuli AS-24-004-008-001/206
() 		0424004000NRG23300320230306328 31/03/2023 Arsona Boro 0424004WL027010 Arsona Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692647 Arsona Boro ()
111 Nagrijuli AS-24-004-008-001/286
() 		0424004000NRG23300320230306332 31/03/2023 Pinki Boro 0424004WL027010 Pinki Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692450 Pinki Boro ()
112 Nagrijuli AS-24-004-008-001/326
() 		0424004000NRG23300320230306333 31/03/2023 SUMITRA BASUMATARY 0424004WL027010 SUMITRA BASUMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692708 SUMITRA BASUMATARY ()
113 Nagrijuli AS-24-004-008-001/35
() 		0424004000NRG23300320230306336 31/03/2023 Krishna Boro 0424004WL027010 Krishna Boro 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692485 Krishna Boro ()
114 Nagrijuli AS-24-004-008-001/355
() 		0424004000NRG23300320230306337 31/03/2023 Anima Boro 0424004WL027010 Anima Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692444 Anima Boro ()
115 Nagrijuli AS-24-004-008-001/364
() 		0424004000NRG23300320230306338 31/03/2023 ALPANA SUTRADHAR 0424004WL027010 ALPANA SUTRADHAR 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692538 ALPANA SUTRADHAR ()
116 Nagrijuli AS-24-004-008-001/371
() 		0424004000NRG23300320230306340 31/03/2023 BINA BORO 0424004WL027010 BINA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692699 BINA BORO ()
117 Nagrijuli AS-24-004-008-001/48
() 		0424004000NRG23300320230306344 31/03/2023 Sri Kamal Boro 0424004WL027010 Sri Kamal Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692497 Sri Kamal Boro ()
118 Nagrijuli AS-24-004-008-001/50
() 		0424004000NRG23300320230306345 31/03/2023 Mungli Boro 0424004WL027010 Mungli Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692855 Mungli Boro ()
119 Nagrijuli AS-24-004-008-001/64
() 		0424004000NRG23300320230306348 31/03/2023 Lehu Boro 0424004WL027010 Lehu Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692401 Lehu Boro ()
120 Nagrijuli AS-24-004-008-001/72
() 		0424004000NRG23300320230306350 31/03/2023 Bihu Boro 0424004WL027010 Bihu Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692438 Bihu Boro ()
121 Nagrijuli AS-24-004-008-001/98
() 		0424004000NRG23300320230306354 31/03/2023 AMILA BARO 0424004WL027010 AMILA BARO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692453 AMILA BARO ()
122 Nagrijuli AS-24-004-008-004/299
() 		0424004000NRG23300320230305422 31/03/2023 Rahela Ramchiary 0424004WL026945 Rahela Ramchiary 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692448 Rahela Ramchiary ()
123 Nagrijuli AS-24-004-008-004/335
() 		0424004000NRG23300320230305426 31/03/2023 SABITA BORO 0424004WL026945 SABITA BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692691 SABITA BORO ()
124 Nagrijuli AS-24-004-008-004/338
() 		0424004000NRG23300320230305427 31/03/2023 Nerswn Ramchiary 0424004WL026945 Nerswn Ramchiary 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692702 Nerswn Ramchiary ()
125 Nagrijuli AS-24-004-008-005/126
() 		0424004000NRG23300320230306889 31/03/2023 DIPAK DAS 0424004WL027040 DIPAK DAS 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692369 DIPAK DAS ()
126 Nagrijuli AS-24-004-008-005/131
() 		0424004000NRG23300320230306890 31/03/2023 MRS MINU BARMAN 0424004WL027040 MRS MINU BARMAN 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692429 MRS MINU BARMAN ()
127 Nagrijuli AS-24-004-008-005/133
() 		0424004000NRG23300320230306891 31/03/2023 Aikon Das 0424004WL027040 Aikon Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692498 Aikon Das ()
128 Nagrijuli AS-24-004-008-005/15
() 		0424004000NRG23300320230306892 31/03/2023 Madan Kalita 0424004WL027040 Madan Kalita 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692705 Madan Kalita ()
129 Nagrijuli AS-24-004-008-005/178
() 		0424004000NRG23300320230306897 31/03/2023 Pradip Baishya 0424004WL027040 Pradip Baishya 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692393 Pradip Baishya ()
130 Nagrijuli AS-24-004-008-005/18
() 		0424004000NRG23300320230306899 31/03/2023 Pranab Das 0424004WL027040 Pranab Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692451 Pranab Das ()
131 Nagrijuli AS-24-004-008-005/242
() 		0424004000NRG23300320230306905 31/03/2023 Babita Deka 0424004WL027040 Babita Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692663 Babita Deka ()
132 Nagrijuli AS-24-004-008-005/242
() 		0424004000NRG23300320230306904 31/03/2023 Jogesh Deka 0424004WL027040 Jogesh Deka 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692435 Jogesh Deka ()
133 Nagrijuli AS-24-004-008-005/254
() 		0424004000NRG23300320230306906 31/03/2023 Pramila Baishya 0424004WL027040 Pramila Baishya 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692717 Pramila Baishya ()
134 Nagrijuli AS-24-004-008-005/28
() 		0424004000NRG23300320230306909 31/03/2023 Mana Hari Kalita 0424004WL027040 Mana Hari Kalita 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692472 Mana Hari Kalita ()
135 Nagrijuli AS-24-004-008-005/308
() 		0424004000NRG23300320230306911 31/03/2023 ROTHE DAS 0424004WL027040 ROTHE DAS 00029 PUNB0RRBAGB 1832 1832 Rejected 03/05/2023 1171692449 No Such Account
136 Nagrijuli AS-24-004-008-005/424
() 		0424004000NRG23300320230306925 31/03/2023 KUNJA DEKA 0424004WL027040 KUNJA DEKA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692456 KUNJA DEKA ()
137 Nagrijuli AS-24-004-008-005/426
() 		0424004000NRG23300320230306926 31/03/2023 RAMEN KALITA 0424004WL027040 RAMEN KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692405 RAMEN KALITA ()
138 Nagrijuli AS-24-004-008-005/429
() 		0424004000NRG23300320230306930 31/03/2023 ANJALI KALITA 0424004WL027040 ANJALI KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692654 ANJALI KALITA ()
139 Nagrijuli AS-24-004-008-005/429
() 		0424004000NRG23300320230306929 31/03/2023 RINTU KALITA 0424004WL027040 RINTU KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692707 RINTU KALITA ()
140 Nagrijuli AS-24-004-008-005/436
() 		0424004000NRG23300320230306937 31/03/2023 JUNU KALITA 0424004WL027040 JUNU KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692658 JUNU KALITA ()
141 Nagrijuli AS-24-004-008-005/77
() 		0424004000NRG23300320230306942 31/03/2023 Mahadev Kalita 0424004WL027040 Mahadev Kalita 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1171692704 Mahadev Kalita ()
142 Nagrijuli AS-24-004-008-006/100
() 		0424004000NRG23300320230306355 31/03/2023 Dhiren Deka 0424004WL027010 Dhiren Deka 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692791 Dhiren Deka ()
143 Nagrijuli AS-24-004-008-006/128
() 		0424004000NRG23300320230306356 31/03/2023 KUMALI BORO 0424004WL027010 KUMALI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692733 KUMALI BORO ()
144 Nagrijuli AS-24-004-008-006/129
() 		0424004000NRG23300320230306357 31/03/2023 Malati Boro 0424004WL027010 Malati Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692426 Malati Boro ()
145 Nagrijuli AS-24-004-008-006/132
() 		0424004000NRG23300320230306358 31/03/2023 SEBEN BORO 0424004WL027010 SEBEN BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692440 SEBEN BORO ()
146 Nagrijuli AS-24-004-008-006/170
() 		0424004000NRG23300320230306359 31/03/2023 Nilima Boro 0424004WL027010 Nilima Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692718 Nilima Boro ()
147 Nagrijuli AS-24-004-008-006/194
() 		0424004000NRG23300320230306360 31/03/2023 MANJU BORO 0424004WL027010 MANJU BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692446 MANJU BORO ()
148 Nagrijuli AS-24-004-008-006/196
() 		0424004000NRG23300320230306361 31/03/2023 Gita Swargiary 0424004WL027010 Gita Swargiary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692713 Gita Swargiary ()
149 Nagrijuli AS-24-004-008-006/197
() 		0424004000NRG23300320230306362 31/03/2023 RANI BORO 0424004WL027010 RANI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692710 RANI BORO ()
150 Nagrijuli AS-24-004-008-006/291
() 		0424004000NRG23300320230306363 31/03/2023 Kamoli Boro 0424004WL027010 Kamoli Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692441 Kamoli Boro ()
151 Nagrijuli AS-24-004-008-006/292
() 		0424004000NRG23300320230306364 31/03/2023 Sabitri Boro 0424004WL027010 Sabitri Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692442 Sabitri Boro ()
152 Nagrijuli AS-24-004-008-006/293
() 		0424004000NRG23300320230306365 31/03/2023 Maneswar Boro 0424004WL027010 Maneswar Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692439 Maneswar Boro ()
153 Nagrijuli AS-24-004-008-006/3
() 		0424004000NRG23300320230305431 31/03/2023 Sri Bhadreswar Basumatary 0424004WL026945 Sri Bhadreswar Basumatary 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692433 Sri Bhadreswar Basumatary ()
154 Nagrijuli AS-24-004-008-006/314
() 		0424004000NRG23300320230306367 31/03/2023 KANIKA BARO 0424004WL027010 KANIKA BARO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692452 KANIKA BARO ()
155 Nagrijuli AS-24-004-008-006/314
() 		0424004000NRG23300320230306366 31/03/2023 PUNI BORO 0424004WL027010 PUNI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692462 PUNI BORO ()
156 Nagrijuli AS-24-004-008-006/315
() 		0424004000NRG23300320230306368 31/03/2023 KHANJAN BORO 0424004WL027010 KHANJAN BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692464 KHANJAN BORO ()
157 Nagrijuli AS-24-004-008-006/315
() 		0424004000NRG23300320230306369 31/03/2023 SITA RANI BORO 0424004WL027010 SITA RANI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692682 SITA RANI BORO ()
158 Nagrijuli AS-24-004-008-006/426
() 		0424004000NRG23300320230305433 31/03/2023 MAIDANG MUCHAHARY 0424004WL026945 MAIDANG MUCHAHARY 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692528 MAIDANG MUCHAHARY ()
159 Nagrijuli AS-24-004-008-006/43
() 		0424004000NRG23300320230305434 31/03/2023 Luthri BARO 0424004WL026945 Luthri BARO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692461 Luthri BARO ()
160 Nagrijuli AS-24-004-008-006/432
() 		0424004000NRG23300320230305435 31/03/2023 RADHIKA BORO 0424004WL026945 RADHIKA BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692673 RADHIKA BORO ()
161 Nagrijuli AS-24-004-008-006/485
() 		0424004000NRG23300320230306371 31/03/2023 ANIMA BOROSWARGIYARY 0424004WL027010 ANIMA BOROSWARGIYARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692712 ANIMA BOROSWARGIYARY ()
162 Nagrijuli AS-24-004-008-006/54
() 		0424004000NRG23300320230306373 31/03/2023 BHANU THAKURIA 0424004WL027010 BHANU THAKURIA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692784 BHANU THAKURIA ()
163 Nagrijuli AS-24-004-008-006/54
() 		0424004000NRG23300320230306372 31/03/2023 Hameswar Bhuyan 0424004WL027010 Hameswar Bhuyan 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692714 Hameswar Bhuyan ()
164 Nagrijuli AS-24-004-008-006/60
() 		0424004000NRG23300320230305437 31/03/2023 AMULYA BORO 0424004WL026945 AMULYA BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692716 AMULYA BORO ()
165 Nagrijuli AS-24-004-008-006/61
() 		0424004000NRG23300320230305438 31/03/2023 PETLA BORO 0424004WL026945 PETLA BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692715 PETLA BORO ()
166 Nagrijuli AS-24-004-009-001/42
() 		0424004000NRG23300320230307294 31/03/2023 RAHIT BORO 0424004WL027074 RAHIT BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692471 RAHIT BORO ()
167 Nagrijuli AS-24-004-009-001/599
() 		0424004000NRG23300320230305321 31/03/2023 PRANITA CHOUDHURI 0424004WL026944 PRANITA CHOUDHURI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692754 PRANITA CHOUDHURI ()
168 Nagrijuli AS-24-004-009-001/736
() 		0424004000NRG23300320230307316 31/03/2023 BINITA MADAHI 0424004WL027074 BINITA MADAHI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692422 BINITA MADAHI ()
169 Nagrijuli AS-24-004-009-001/772
() 		0424004000NRG23300320230305273 31/03/2023 MINATI RABHA 0424004WL026941 MINATI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692412 MINATI RABHA ()
170 Nagrijuli AS-24-004-009-001/775
() 		0424004000NRG23300320230305274 31/03/2023 ANJU HIRA 0424004WL026941 ANJU HIRA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692883 ANJU HIRA ()
171 Nagrijuli AS-24-004-009-003/142
() 		0424004000NRG23300320230305323 31/03/2023 Maneswar Rabha 0424004WL026944 Maneswar Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692677 Maneswar Rabha ()
172 Nagrijuli AS-24-004-009-003/142
() 		0424004000NRG23300320230305322 31/03/2023 RINKU RABHA 0424004WL026944 RINKU RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692839 RINKU RABHA ()
173 Nagrijuli AS-24-004-009-003/290
() 		0424004000NRG23300320230305324 31/03/2023 BHANUMATI BORO RABHA 0424004WL026944 BHANUMATI BORO RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692748 BHANUMATI BORO RABHA ()
174 Nagrijuli AS-24-004-009-006/106
() 		0424004000NRG23300320230306387 31/03/2023 DIJEN MALAKAR 0424004WL027013 DIJEN MALAKAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692873 DIJEN MALAKAR ()
175 Nagrijuli AS-24-004-009-006/106
() 		0424004000NRG23300320230306388 31/03/2023 MINU MALAKAR 0424004WL027013 MINU MALAKAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692370 MINU MALAKAR ()
176 Nagrijuli AS-24-004-009-006/118
() 		0424004000NRG23300320230307395 31/03/2023 Mami Kalita 0424004WL027084 Mami Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692420 Mami Kalita ()
177 Nagrijuli AS-24-004-009-006/15
() 		0424004000NRG23300320230307396 31/03/2023 MRS JAMUNA DAS 0424004WL027084 MRS JAMUNA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1171692397 MRS JAMUNA DAS ()
178 Nagrijuli AS-24-004-009-006/156
() 		0424004000NRG23300320230306516 31/03/2023 DAMAYANTI BASUMATARY 0424004WL027019 DAMAYANTI BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692410 DAMAYANTI BASUMATARY ()
179 Nagrijuli AS-24-004-009-006/190
() 		0424004000NRG23300320230306398 31/03/2023 DHANESWARI BORO 0424004WL027015 DHANESWARI BORO 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692413 DHANESWARI BORO ()
180 Nagrijuli AS-24-004-009-006/193
() 		0424004000NRG23300320230306829 31/03/2023 Bishnu boro 0424004WL027031 Bishnu boro 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692443 Bishnu boro ()
181 Nagrijuli AS-24-004-009-006/20
() 		0424004000NRG23300320230306307 31/03/2023 Dilip Patowary 0424004WL027009 Dilip Patowary 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692395 Dilip Patowary ()
182 Nagrijuli AS-24-004-009-006/220
() 		0424004000NRG23300320230306399 31/03/2023 KANEMAL PATOWARY 0424004WL027015 KANEMAL PATOWARY 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692394 KANEMAL PATOWARY ()
183 Nagrijuli AS-24-004-009-006/223
() 		0424004000NRG23300320230306534 31/03/2023 PURNIMA BORO 0424004WL027021 PURNIMA BORO 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692409 PURNIMA BORO ()
184 Nagrijuli AS-24-004-009-006/266
() 		0424004000NRG23300320230306517 31/03/2023 PHUNIL DEKA 0424004WL027019 PHUNIL DEKA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692792 PHUNIL DEKA ()
185 Nagrijuli AS-24-004-009-006/271
() 		0424004000NRG23300320230306309 31/03/2023 JAYANTA BORO 0424004WL027009 JAYANTA BORO 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692417 JAYANTA BORO ()
186 Nagrijuli AS-24-004-009-006/271
() 		0424004000NRG23300320230306310 31/03/2023 Tulashi Boro 0424004WL027009 Tulashi Boro 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692854 Tulashi Boro ()
187 Nagrijuli AS-24-004-009-006/279
() 		0424004000NRG23300320230306223 31/03/2023 NIRANJAN DEKA 0424004WL027006 NIRANJAN DEKA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692421 NIRANJAN DEKA ()
188 Nagrijuli AS-24-004-009-006/303
() 		0424004000NRG23300320230306191 31/03/2023 BABUL MALAKAR 0424004WL027003 BABUL MALAKAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692870 BABUL MALAKAR ()
189 Nagrijuli AS-24-004-009-006/312
() 		0424004000NRG23300320230306519 31/03/2023 Jiban Sarania 0424004WL027019 Jiban Sarania 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692423 Jiban Sarania ()
190 Nagrijuli AS-24-004-009-006/32
() 		0424004000NRG23300320230306526 31/03/2023 Pradip Deka 0424004WL027020 Pradip Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692434 Pradip Deka ()
191 Nagrijuli AS-24-004-009-006/343
() 		0424004000NRG23300320230306481 31/03/2023 MADAN BASUMATARY 0424004WL027017 MADAN BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692414 MADAN BASUMATARY ()
192 Nagrijuli AS-24-004-009-006/353
() 		0424004000NRG23300320230306199 31/03/2023 JAYANTI MALAKAR 0424004WL027004 JAYANTI MALAKAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692845 JAYANTI MALAKAR ()
193 Nagrijuli AS-24-004-009-006/367
() 		0424004000NRG23300320230306200 31/03/2023 JAYANTA DEKA 0424004WL027004 JAYANTA DEKA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692478 JAYANTA DEKA ()
194 Nagrijuli AS-24-004-009-006/42
() 		0424004000NRG23300320230306833 31/03/2023 Mimibala Swargiary 0424004WL027031 Mimibala Swargiary 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692645 Mimibala Swargiary ()
195 Nagrijuli AS-24-004-009-006/42
() 		0424004000NRG23300320230306832 31/03/2023 PRANESWAR SWARGIARY 0424004WL027031 PRANESWAR SWARGIARY 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692628 PRANESWAR SWARGIARY ()
196 Nagrijuli AS-24-004-009-006/429
() 		0424004000NRG23300320230306390 31/03/2023 Lalit Deka 0424004WL027013 Lalit Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692428 Lalit Deka ()
197 Nagrijuli AS-24-004-009-006/430
() 		0424004000NRG23300320230306401 31/03/2023 RINA BORO 0424004WL027015 RINA BORO 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692437 RINA BORO ()
198 Nagrijuli AS-24-004-009-006/438
() 		0424004000NRG23300320230306835 31/03/2023 MINU KALITA 0424004WL027031 MINU KALITA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692669 MINU KALITA ()
199 Nagrijuli AS-24-004-009-006/439
() 		0424004000NRG23300320230306543 31/03/2023 RANTU BORO 0424004WL027022 RANTU BORO 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692371 RANTU BORO ()
200 Nagrijuli AS-24-004-009-006/442
() 		0424004000NRG23300320230306403 31/03/2023 Jaymati boro 0424004WL027015 Jaymati boro 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692585 Jaymati boro ()
201 Nagrijuli AS-24-004-009-006/442
() 		0424004000NRG23300320230306402 31/03/2023 Niran Boro 0424004WL027015 Niran Boro 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692491 Niran Boro ()
202 Nagrijuli AS-24-004-009-006/458
() 		0424004000NRG23300320230306192 31/03/2023 DIPEN MALAKAR 0424004WL027003 DIPEN MALAKAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692871 DIPEN MALAKAR ()
203 Nagrijuli AS-24-004-009-006/459
() 		0424004000NRG23300320230306312 31/03/2023 BINA MALAKAR 0424004WL027009 BINA MALAKAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692416 BINA MALAKAR ()
204 Nagrijuli AS-24-004-009-006/462
() 		0424004000NRG23300320230306313 31/03/2023 Pramila Boro 0424004WL027009 Pramila Boro 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692418 Pramila Boro ()
205 Nagrijuli AS-24-004-009-006/487
() 		0424004000NRG23300320230307397 31/03/2023 BHABA KT.DEKA SARANIA 0424004WL027084 BHABA KT.DEKA SARANIA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692385 BHABA KT.DEKA SARANIA ()
206 Nagrijuli AS-24-004-009-006/503
() 		0424004000NRG23300320230306539 31/03/2023 NIRANJAN DEKA SARANIYA 0424004WL027021 NIRANJAN DEKA SARANIYA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692772 NIRANJAN DEKA SARANIYA ()
207 Nagrijuli AS-24-004-009-006/535
() 		0424004000NRG23300320230306482 31/03/2023 Soneshwar Deka Saraniya 0424004WL027017 Soneshwar Deka Saraniya 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692483 Soneshwar Deka Saraniya ()
208 Nagrijuli AS-24-004-009-006/538
() 		0424004000NRG23300320230306483 31/03/2023 Bharati Baro 0424004WL027017 Bharati Baro 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692402 Bharati Baro ()
209 Nagrijuli AS-24-004-009-006/57
() 		0424004000NRG23300320230306484 31/03/2023 TILO BALA DAS 0424004WL027017 TILO BALA DAS 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692392 TILO BALA DAS ()
210 Nagrijuli AS-24-004-009-006/676
() 		0424004000NRG23300320230306545 31/03/2023 Dipanjali Deka 0424004WL027022 Dipanjali Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692501 Dipanjali Deka ()
211 Nagrijuli AS-24-004-009-006/706
() 		0424004000NRG23300320230306194 31/03/2023 RAHUNI MALAKAR 0424004WL027003 RAHUNI MALAKAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692476 RAHUNI MALAKAR ()
212 Nagrijuli AS-24-004-009-006/707
() 		0424004000NRG23300320230306531 31/03/2023 MANJU DEKA 0424004WL027020 MANJU DEKA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692408 MANJU DEKA ()
213 Nagrijuli AS-24-004-009-006/93
() 		0424004000NRG23300320230306546 31/03/2023 BIMALA DEKA SARANIA 0424004WL027022 BIMALA DEKA SARANIA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692419 BIMALA DEKA SARANIA ()
214 Nagrijuli AS-24-004-010-001/1019
() 		0424004000NRG23290320230292261 31/03/2023 KAHIMA BORO 0424004WL026069 KAHIMA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692651 KAHIMA BORO ()
215 Nagrijuli AS-24-004-010-001/1076
() 		0424004000NRG23290320230292448 31/03/2023 KAMINI BORO 0424004WL026079 KAMINI BORO 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692849 KAMINI BORO ()
216 Nagrijuli AS-24-004-010-001/1093
() 		0424004000NRG23290320230292449 31/03/2023 KHANDI BORO 0424004WL026079 KHANDI BORO 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692660 KHANDI BORO ()
217 Nagrijuli AS-24-004-010-001/1170
() 		0424004000NRG23290320230292263 31/03/2023 Sunuthi Basumatary 0424004WL026069 Sunuthi Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692389 Sunuthi Basumatary ()
218 Nagrijuli AS-24-004-010-001/119
() 		0424004000NRG23300320230305827 31/03/2023 Nabin Boro 0424004WL026982 Nabin Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692802 Nabin Boro ()
219 Nagrijuli AS-24-004-010-001/526
() 		0424004000NRG23300320230304699 31/03/2023 Kumandu Baro 0424004WL026908 Kumandu Baro 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692800 Kumandu Baro ()
220 Nagrijuli AS-24-004-010-002/1060
() 		0424004000NRG23290320230292267 31/03/2023 NAJION ALI 0424004WL026071 NAJION ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692366 NAJION ALI ()
221 Nagrijuli AS-24-004-010-002/1060
() 		0424004000NRG23290320230292268 31/03/2023 RUNUMA AKHTARA 0424004WL026071 RUNUMA AKHTARA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692365 RUNUMA AKHTARA ()
222 Nagrijuli AS-24-004-010-002/1075
() 		0424004000NRG23290320230292450 31/03/2023 Sunil Daimary 0424004WL026079 Sunil Daimary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692801 Sunil Daimary ()
223 Nagrijuli AS-24-004-010-002/252
() 		0424004000NRG23290320230292270 31/03/2023 AMBIYA BEGUM 0424004WL026071 AMBIYA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692668 AMBIYA BEGUM ()
224 Nagrijuli AS-24-004-010-002/252
() 		0424004000NRG23290320230292271 31/03/2023 SAYEDA BIBI 0424004WL026071 SAYEDA BIBI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692808 SAYEDA BIBI ()
225 Nagrijuli AS-24-004-010-002/378
() 		0424004000NRG23300320230305834 31/03/2023 Jonali Daimary 0424004WL026982 Jonali Daimary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692807 Jonali Daimary ()
226 Nagrijuli AS-24-004-010-002/436
() 		0424004000NRG23300320230305837 31/03/2023 RAMILA BORO 0424004WL026982 RAMILA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692664 RAMILA BORO ()
227 Nagrijuli AS-24-004-010-002/444
() 		0424004000NRG23300320230305839 31/03/2023 NAMITA BORO 0424004WL026982 NAMITA BORO 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692581 NAMITA BORO ()
228 Nagrijuli AS-24-004-010-002/447
() 		0424004000NRG23300320230305840 31/03/2023 JWNGMA BORO 0424004WL026982 JWNGMA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692661 JWNGMA BORO ()
229 Nagrijuli AS-24-004-010-002/470
() 		0424004000NRG23290320230292676 31/03/2023 DAIMU BARO 0424004WL026092 DAIMU BARO 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692667 DAIMU BARO ()
230 Nagrijuli AS-24-004-010-002/487
() 		0424004000NRG23300320230305841 31/03/2023 MUNJU BORO 0424004WL026982 MUNJU BORO 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692495 MUNJU BORO ()
231 Nagrijuli AS-24-004-010-002/526
() 		0424004000NRG23300320230305845 31/03/2023 ANJANA SWARGIARY 0424004WL026982 ANJANA SWARGIARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692646 ANJANA SWARGIARY ()
232 Nagrijuli AS-24-004-010-002/55
() 		0424004000NRG23290320230292677 31/03/2023 Nijwm Boro 0424004WL026092 Nijwm Boro 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692824 Nijwm Boro ()
233 Nagrijuli AS-24-004-010-002/73
() 		0424004000NRG23300320230305849 31/03/2023 Ansuma Basumatary 0424004WL026982 Ansuma Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692846 Ansuma Basumatary ()
234 Nagrijuli AS-24-004-010-002/75
() 		0424004000NRG23300320230305850 31/03/2023 Ananta Boro 0424004WL026982 Ananta Boro 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692361 Ananta Boro ()
235 Nagrijuli AS-24-004-010-002/800
() 		0424004000NRG23290320230292273 31/03/2023 ASMINA BEGUM 0424004WL026071 ASMINA BEGUM 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692399 ASMINA BEGUM ()
236 Nagrijuli AS-24-004-010-002/800
() 		0424004000NRG23290320230292272 31/03/2023 SAHED ALI 0424004WL026071 SAHED ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692665 SAHED ALI ()
237 Nagrijuli AS-24-004-010-002/804
() 		0424004000NRG23290320230292679 31/03/2023 KABIN BASUMATARY 0424004WL026092 KABIN BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692834 KABIN BASUMATARY ()
238 Nagrijuli AS-24-004-010-002/804
() 		0424004000NRG23290320230292678 31/03/2023 RENU BORO 0424004WL026092 RENU BORO 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692833 RENU BORO ()
239 Nagrijuli AS-24-004-010-002/81
() 		0424004000NRG23300320230305852 31/03/2023 SHACHILA BARO 0424004WL026982 SHACHILA BARO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692380 SHACHILA BARO ()
240 Nagrijuli AS-24-004-010-002/813
() 		0424004000NRG23290320230292274 31/03/2023 MAJIM ALI 0424004WL026071 MAJIM ALI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692383 MAJIM ALI ()
241 Nagrijuli AS-24-004-010-002/82
() 		0424004000NRG23300320230305853 31/03/2023 MAJALI BORO 0424004WL026982 MAJALI BORO 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692820 MAJALI BORO ()
242 Nagrijuli AS-24-004-010-004/111
() 		0424004000NRG23290320230292265 31/03/2023 Ghiting Boro 0424004WL026070 Ghiting Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692649 Ghiting Boro ()
243 Nagrijuli AS-24-004-010-004/171
() 		0424004000NRG23290320230292266 31/03/2023 Magon Boro 0424004WL026070 Magon Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1171692650 Magon Boro ()
244 Nagrijuli AS-24-004-011-002/704
() 		0424004000NRG23300320230307882 31/03/2023 Majnu Gour 0424004WL027128 Majnu Gour 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1171692725 Majnu Gour ()
245 Nagrijuli AS-24-004-012-001/119
() 		0424004000NRG23300320230303362 31/03/2023 MANGAL BORO 0424004WL026810 MANGAL BORO 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692803 MANGAL BORO ()
246 Nagrijuli AS-24-004-012-001/123
() 		0424004000NRG23300320230309519 31/03/2023 PRANITA DAS 0424004WL027224 PRANITA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692648 PRANITA DAS ()
247 Nagrijuli AS-24-004-012-001/157
() 		0424004000NRG23300320230309535 31/03/2023 JOGEN KALITA 0424004WL027226 JOGEN KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692382 JOGEN KALITA ()
248 Nagrijuli AS-24-004-012-001/164
() 		0424004000NRG23300320230303365 31/03/2023 PRATIBHA BASUMATARY 0424004WL026810 PRATIBHA BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692404 PRATIBHA BASUMATARY ()
249 Nagrijuli AS-24-004-012-001/179
() 		0424004000NRG23300320230303366 31/03/2023 RAMANI KALITA 0424004WL026810 RAMANI KALITA 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692848 RAMANI KALITA ()
250 Nagrijuli AS-24-004-012-001/219
() 		0424004000NRG23300320230302959 31/03/2023 GANESH SWARGIARY 0424004WL026789 GANESH SWARGIARY 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692484 GANESH SWARGIARY ()
251 Nagrijuli AS-24-004-012-001/282
() 		0424004000NRG23300320230309513 31/03/2023 Minu Das 0424004WL027223 Minu Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692850 Minu Das ()
252 Nagrijuli AS-24-004-012-001/35
() 		0424004000NRG23300320230309630 31/03/2023 dharjya 0424004WL027230 dharjya 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692822 dharjya ()
253 Nagrijuli AS-24-004-012-001/359
() 		0424004000NRG23300320230303367 31/03/2023 Mitali Baishya 0424004WL026810 Mitali Baishya 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692406 Mitali Baishya ()
254 Nagrijuli AS-24-004-012-001/360
() 		0424004000NRG23300320230309520 31/03/2023 ANITA BAISHYA 0424004WL027224 ANITA BAISHYA 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692805 ANITA BAISHYA ()
255 Nagrijuli AS-24-004-012-001/368
() 		0424004000NRG23300320230303369 31/03/2023 Anita Boro 0424004WL026810 Anita Boro 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692499 Anita Boro ()
256 Nagrijuli AS-24-004-012-001/375
() 		0424004000NRG23300320230309632 31/03/2023 Jintumoni Deka 0424004WL027230 Jintumoni Deka 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692381 Jintumoni Deka ()
257 Nagrijuli AS-24-004-012-001/495
() 		0424004000NRG23300320230302965 31/03/2023 Sunil Boro 0424004WL026789 Sunil Boro 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692653 Sunil Boro ()
258 Nagrijuli AS-24-004-012-001/496
() 		0424004000NRG23300320230309514 31/03/2023 Dhruba Das 0424004WL027223 Dhruba Das 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692657 Dhruba Das ()
259 Nagrijuli AS-24-004-012-001/496
() 		0424004000NRG23300320230309515 31/03/2023 SARALA DAS 0424004WL027223 SARALA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692391 SARALA DAS ()
260 Nagrijuli AS-24-004-012-001/505
() 		0424004000NRG23300320230309522 31/03/2023 BINAY BARO 0424004WL027224 BINAY BARO 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692806 BINAY BARO ()
261 Nagrijuli AS-24-004-012-001/547
() 		0424004000NRG23300320230303374 31/03/2023 Shempo Boro 0424004WL026810 Shempo Boro 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692362 Shempo Boro ()
262 Nagrijuli AS-24-004-012-001/550
() 		0424004000NRG23300320230309540 31/03/2023 PRATIBHA DAS 0424004WL027226 PRATIBHA DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692396 PRATIBHA DAS ()
263 Nagrijuli AS-24-004-012-001/564
() 		0424004000NRG23300320230309516 31/03/2023 JOGEN DAS 0424004WL027223 JOGEN DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692656 JOGEN DAS ()
264 Nagrijuli AS-24-004-012-001/574
() 		0424004000NRG23300320230303375 31/03/2023 HIMANI DEKA 0424004WL026810 HIMANI DEKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1171692666 HIMANI DEKA ()
265 Nagrijuli AS-24-004-012-001/604
() 		0424004000NRG23300320230302972 31/03/2023 Kanalata Boro 0424004WL026789 Kanalata Boro 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692655 Kanalata Boro ()
266 Nagrijuli AS-24-004-012-001/611
() 		0424004000NRG23300320230303376 31/03/2023 Manju Baishya 0424004WL026810 Manju Baishya 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1171692500 Manju Baishya ()
267 Nagrijuli AS-24-004-012-001/616
() 		0424004000NRG23300320230303377 31/03/2023 Sarmila Boro 0424004WL026810 Sarmila Boro 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1171692482 Sarmila Boro ()
268 Nagrijuli AS-24-004-012-001/627
() 		0424004000NRG23300320230309526 31/03/2023 SANCHIT BARO 0424004WL027224 SANCHIT BARO 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1171692384 SANCHIT BARO ()
269 Nagrijuli AS-24-004-012-001/629
() 		0424004000NRG23300320230302976 31/03/2023 Deepa Rani Baro 0424004WL026789 Deepa Rani Baro 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692847 Deepa Rani Baro ()
270 Nagrijuli AS-24-004-012-001/84
() 		0424004000NRG23300320230303383 31/03/2023 NIREN DAS 0424004WL026810 NIREN DAS 00029 PUNB0RRBAGB 229 229 Processed 03/05/2023 1171692652 NIREN DAS ()
271 Nagrijuli AS-24-004-012-001/98
() 		0424004000NRG23300320230302978 31/03/2023 JOYMATI BORO 0424004WL026789 JOYMATI BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1171692831 JOYMATI BORO ()
SubTotal 449756 449756
272 Nagrijuli AS-24-004-008-006/156
() 		0424004000NRG23300320230305429 31/03/2023 SAIMA BORO 0424004WL026945 SAIMA BORO 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1171692776 SAIMA BORO ()
273 Nagrijuli AS-24-004-012-001/140
() 		0424004000NRG23300320230309527 31/03/2023 RAJANI DAS 0424004WL027225 RAJANI DAS 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171692771 RAJANI DAS ()
274 Nagrijuli AS-24-004-012-001/163
() 		0424004000NRG23300320230303364 31/03/2023 AJALI SWARGIARY 0424004WL026810 AJALI SWARGIARY 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1171692809 AJALI SWARGIARY ()
275 Nagrijuli AS-24-004-012-001/193
() 		0424004000NRG23300320230309511 31/03/2023 AMAYA BHUYAN 0424004WL027223 AMAYA BHUYAN 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171692752 AMAYA BHUYAN ()
276 Nagrijuli AS-24-004-012-001/282
() 		0424004000NRG23300320230309512 31/03/2023 Biren Das 0424004WL027223 Biren Das 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171692861 Biren Das ()
277 Nagrijuli AS-24-004-012-001/51
() 		0424004000NRG23300320230309530 31/03/2023 BHABESH DAS 0424004WL027225 BHABESH DAS 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1171692884 BHABESH DAS ()
278 Nagrijuli AS-24-004-012-001/510
() 		0424004000NRG23300320230309531 31/03/2023 Umesh Das 0424004WL027225 Umesh Das 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171692770 Umesh Das ()
279 Nagrijuli AS-24-004-012-001/621
() 		0424004000NRG23300320230303378 31/03/2023 Guneswari Boro 0424004WL026810 Guneswari Boro 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1171692627 Guneswari Boro ()
280 Nagrijuli AS-24-004-012-001/635
() 		0424004000NRG23300320230309533 31/03/2023 SANTI BAISHYA 0424004WL027225 SANTI BAISHYA 00029 UTBI0RRBAGB 1145 1145 Processed 03/05/2023 1171692486 SANTI BAISHYA ()
SubTotal 9160 9160
281 Nagrijuli AS-24-004-006-001/1417
() 		0424004000NRG23300320230308158 31/03/2023 Rachid Ali Bhuyan 0424004WL027146 Rachid Ali Bhuyan 00089 CBIN0282253 2061 2061 Processed 03/05/2023 1171692828 Rachid Ali Bhuyan ()
282 Nagrijuli AS-24-004-006-001/1417
() 		0424004000NRG23300320230308157 31/03/2023 Rumi Bhuyan 0424004WL027146 Rumi Bhuyan 00089 CBIN0282253 2061 2061 Processed 03/05/2023 1171692790 Rumi Bhuyan ()
283 Nagrijuli AS-24-004-006-003/121
() 		0424004000NRG23300320230308104 31/03/2023 Bikram Giri 0424004WL027143 Bikram Giri 00089 CBIN0282253 2061 2061 Processed 03/05/2023 1171692829 Bikram Giri ()
284 Nagrijuli AS-24-004-006-003/46
() 		0424004000NRG23300320230308089 31/03/2023 Manjula Mandal 0424004WL027141 Manjula Mandal 00089 CBIN0282253 2061 2061 Processed 03/05/2023 1171692818 Manjula Mandal ()
285 Nagrijuli AS-24-004-006-003/55
() 		0424004000NRG23300320230308110 31/03/2023 MRS DEVIMAYA SHARMA 0424004WL027144 MRS DEVIMAYA SHARMA 00089 CBIN0282253 2061 2061 Processed 03/05/2023 1171692830 MRS DEVIMAYA SHARMA ()
286 Nagrijuli AS-24-004-006-003/70
() 		0424004000NRG23300320230305689 31/03/2023 DAMBAR BAHADUR POUDEL 0424004WL026964 DAMBAR BAHADUR POUDEL 00089 CBIN0282253 2061 2061 Processed 03/05/2023 1171692387 DAMBAR BAHADUR POUDEL ()
287 Nagrijuli AS-24-004-006-003/70
() 		0424004000NRG23300320230305690 31/03/2023 SANTI KUMAR POUDEL 0424004WL026964 SANTI KUMAR POUDEL 00089 CBIN0282253 2061 2061 Processed 03/05/2023 1171692386 SANTI KUMAR POUDEL ()
288 Nagrijuli AS-24-004-006-003/715
() 		0424004000NRG23300320230305692 31/03/2023 Rina Das 0424004WL026964 Rina Das 00089 CBIN0282253 2061 2061 Processed 03/05/2023 1171692819 Rina Das ()
289 Nagrijuli AS-24-004-006-003/775
() 		0424004000NRG23300320230308162 31/03/2023 ACHARI MUNDA 0424004WL027146 ACHARI MUNDA 00089 CBIN0282253 2061 2061 Processed 03/05/2023 1171692832 ACHARI MUNDA ()
SubTotal 18549 18549
290 Nagrijuli AS-24-004-008-005/1021
() 		0424004000NRG23300320230306886 31/03/2023 Mintu Baishya 0424004WL027040 Mintu Baishya 00089 CBIN0283593 1603 1603 Processed 03/05/2023 1171692364 Mintu Baishya ()
SubTotal 1603 1603
291 Nagrijuli AS-24-004-006-001/1621
() 		0424004000NRG23290320230298349 31/03/2023 FANI DEKA 0424004WL026522 FANI DEKA 00152 HDFC0002907 1832 1832 Processed 03/05/2023 1171692825 FANI DEKA ()
SubTotal 1832 1832
292 Nagrijuli AS-24-004-008-006/433
() 		0424004000NRG23300320230306370 31/03/2023 KAMAL BORO 0424004WL027010 KAMAL BORO 00176 IDIB000A187 1832 1832 Processed 03/05/2023 1171692823 KAMAL BORO ()
SubTotal 1832 1832
293 Nagrijuli AS-24-004-010-002/1075
() 		0424004000NRG23290320230292451 31/03/2023 Lakshmi Boro 0424004WL026079 Lakshmi Boro 00176 IDIB000K642 916 916 Processed 03/05/2023 1171692742 Lakshmi Boro ()
294 Nagrijuli AS-24-004-012-001/1011
() 		0424004000NRG23300320230302955 31/03/2023 Bhabani Boro 0424004WL026789 Bhabani Boro 00176 IDIB000K642 687 687 Processed 03/05/2023 1171692740 Bhabani Boro ()
295 Nagrijuli AS-24-004-012-001/281
() 		0424004000NRG23300320230309528 31/03/2023 Balen Das 0424004WL027225 Balen Das 00176 IDIB000K642 1145 1145 Processed 03/05/2023 1171692781 Balen Das ()
SubTotal 2748 2748
296 Nagrijuli AS-24-004-007-007/120
() 		0424004000NRG23290320230293427 31/03/2023 Layan Das 0424004WL026162 Layan Das 00415 SBIN0001171 1832 1832 Processed 03/05/2023 1171692593 MRS LAYAN DAS ()
297 Nagrijuli AS-24-004-009-006/107
() 		0424004000NRG23300320230306222 31/03/2023 Hirakjyoti Malakar 0424004WL027006 Hirakjyoti Malakar 00415 SBIN0001171 1832 1832 Processed 03/05/2023 1171692512 MR HIRAKJYOTI MALAKAR ()
298 Nagrijuli AS-24-004-009-006/20
() 		0424004000NRG23300320230306308 31/03/2023 Mrs Pranita Patowary 0424004WL027009 Mrs Pranita Patowary 00415 SBIN0001171 1832 1832 Processed 03/05/2023 1171692511 MRS PRANITA PATOWARY ()
299 Nagrijuli AS-24-004-009-006/70
() 		0424004000NRG23300320230306485 31/03/2023 PRADIP KALITA 0424004WL027017 PRADIP KALITA 00415 SBIN0001171 1832 1832 Processed 03/05/2023 1171692513 MR PRADIP KALITA ()
300 Nagrijuli AS-24-004-010-001/1170
() 		0424004000NRG23290320230292262 31/03/2023 Ditesh Basumatary 0424004WL026069 Ditesh Basumatary 00415 SBIN0001171 1374 1374 Processed 03/05/2023 1171692510 SHRI DITESH BASUMATARY ()
301 Nagrijuli AS-24-004-010-002/500
() 		0424004000NRG23300320230305844 31/03/2023 PROMILA BARO 0424004WL026982 PROMILA BARO 00415 SBIN0001171 229 229 Processed 03/05/2023 1171692671 MRS PROMILA KYC TO BE OBTAINED BARO ()
302 Nagrijuli AS-24-004-010-004/417
() 		0424004000NRG23290320230291928 31/03/2023 BILIFANG BORO 0424004WL026041 BILIFANG BORO 00415 SBIN0001171 229 229 Processed 03/05/2023 1171692592 MR BILIFANG BORO ()
303 Nagrijuli AS-24-004-012-001/1009
() 		0424004000NRG23300320230302954 31/03/2023 Jimi Swargiary 0424004WL026789 Jimi Swargiary 00415 SBIN0001171 687 687 Processed 03/05/2023 1171692424 MISS JIMI SWARGIARY ()
304 Nagrijuli AS-24-004-012-001/555
() 		0424004000NRG23300320230302970 31/03/2023 Ramcharan Boro 0424004WL026789 Ramcharan Boro 00415 SBIN0001171 687 687 Processed 03/05/2023 1171692508 SHRI RAMCHARAN BORO ()
SubTotal 10534 10534
305 Nagrijuli AS-24-004-012-001/376
() 		0424004000NRG23300320230309633 31/03/2023 HARICHARAN DAS 0424004WL027230 HARICHARAN DAS 00415 SBIN0003030 1145 1145 Processed 03/05/2023 1171692675 MR HARICHARAN DAS ()
SubTotal 1145 1145
306 Nagrijuli AS-24-004-007-007/304
() 		0424004000NRG23290320230293371 31/03/2023 RANJIT RABHA 0424004WL026156 RANJIT RABHA 00415 SBIN0004420 1832 1832 Processed 03/05/2023 1171692676 SHRI RANJIT RABHA ()
SubTotal 1832 1832
307 Nagrijuli AS-24-004-006-001/398
() 		0424004000NRG23300320230305704 31/03/2023 Nazim Uddin Khan 0424004WL026966 Nazim Uddin Khan 00415 SBIN0005358 1603 1603 Processed 03/05/2023 1171692596 MR ABDUL ALIM KHAN ()
SubTotal 1603 1603
308 Nagrijuli AS-24-004-009-006/462
() 		0424004000NRG23300320230306314 31/03/2023 Sukram boro 0424004WL027009 Sukram boro 00415 SBIN0006878 1832 1832 Processed 03/05/2023 1171692678 MR SUKRAM BARO ()
SubTotal 1832 1832
309 Nagrijuli AS-24-004-001-002/132
() 		0424004000NRG23290320230298213 31/03/2023 SUCHILA BASUMATARY 0424004WL026516 SUCHILA BASUMATARY 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692377 MRS SUCHILA BASUMATARY ()
310 Nagrijuli AS-24-004-001-002/135
() 		0424004000NRG23290320230298215 31/03/2023 HUSEN BORO 0424004WL026516 HUSEN BORO 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692379 MR HUSEN BORO ()
311 Nagrijuli AS-24-004-001-002/139
() 		0424004000NRG23290320230298218 31/03/2023 DAYMUGRI BASUMATARY 0424004WL026516 DAYMUGRI BASUMATARY 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692378 MRS DAYMUGRI BASUMATARI ()
312 Nagrijuli AS-24-004-001-002/141
() 		0424004000NRG23290320230298220 31/03/2023 ANIMA BASUMATARY 0424004WL026516 ANIMA BASUMATARY 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692376 MRS ANIMA BASUMATARI ()
313 Nagrijuli AS-24-004-001-002/150
() 		0424004000NRG23290320230298223 31/03/2023 Chitra Bhattaray 0424004WL026516 Chitra Bhattaray 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692375 MR CHITRA BHATTARAY ()
314 Nagrijuli AS-24-004-001-002/153
() 		0424004000NRG23290320230298229 31/03/2023 Jiban Pathak 0424004WL026516 Jiban Pathak 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692617 MR JIBAN PATHAK ()
315 Nagrijuli AS-24-004-001-002/153
() 		0424004000NRG23290320230298228 31/03/2023 Nandalal Pathak 0424004WL026516 Nandalal Pathak 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692811 MR NANDALAL PATHAK ()
316 Nagrijuli AS-24-004-001-002/157
() 		0424004000NRG23290320230298232 31/03/2023 Durga Bhattarai 0424004WL026516 Durga Bhattarai 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692597 MR DURGA BHATTARAI ()
317 Nagrijuli AS-24-004-001-002/163
() 		0424004000NRG23290320230298234 31/03/2023 Yadab Pathak 0424004WL026516 Yadab Pathak 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692374 MR YADAV PATHAK ()
318 Nagrijuli AS-24-004-001-002/166
() 		0424004000NRG23290320230298235 31/03/2023 Sambhu Sing Chetry 0424004WL026516 Sambhu Sing Chetry 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692373 MR KHAMBA SHING CHETRY ()
319 Nagrijuli AS-24-004-001-002/167
() 		0424004000NRG23290320230298236 31/03/2023 Prabhakar Pathak 0424004WL026516 Prabhakar Pathak 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692372 MR PRABHAKAR PATHAK ()
320 Nagrijuli AS-24-004-001-002/172
() 		0424004000NRG23290320230298238 31/03/2023 Kamal Bdr Chetry 0424004WL026516 Kamal Bdr Chetry 00415 SBIN0009147 1832 1832 Processed 03/05/2023 1171692598 MR KAMAL BAHADUR CHETRY ()
321 Nagrijuli AS-24-004-001-002/184
() 		0424004000NRG23290320230298240 31/03/2023 Binod Chetry 0424004WL026516 Binod Chetry 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692368 MR BINOD CHETRY ()
322 Nagrijuli AS-24-004-001-002/208
() 		0424004000NRG23290320230298241 31/03/2023 DAMBAR BD SIRUWAL 0424004WL026516 DAMBAR BD SIRUWAL 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692690 MR DAMBAR BAHADUR SIRUWAL ()
323 Nagrijuli AS-24-004-001-002/209
() 		0424004000NRG23290320230298242 31/03/2023 KULAMANI PATHAK 0424004WL026516 KULAMANI PATHAK 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692693 MR KULAMANI PATHAK ()
324 Nagrijuli AS-24-004-001-002/210
() 		0424004000NRG23290320230298244 31/03/2023 BIJAY BHUJEL 0424004WL026516 BIJAY BHUJEL 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692590 MR BIJAY BHUJEL ()
325 Nagrijuli AS-24-004-001-002/215
() 		0424004000NRG23290320230298247 31/03/2023 RABIN BHUYAN 0424004WL026516 RABIN BHUYAN 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692509 MR RABIN BHUYAN ()
326 Nagrijuli AS-24-004-001-002/216
() 		0424004000NRG23290320230298248 31/03/2023 SABITRI RAUT 0424004WL026516 SABITRI RAUT 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692591 MRS SHABITRI RAUT ()
327 Nagrijuli AS-24-004-001-002/292
() 		0424004000NRG23290320230298253 31/03/2023 Chandra Bahadur Magar 0424004WL026516 Chandra Bahadur Magar 00415 SBIN0009147 1832 1832 Processed 03/05/2023 1171692568 MR CHANDRA BAHADUR MAGAR ()
328 Nagrijuli AS-24-004-001-002/59
() 		0424004000NRG23290320230298256 31/03/2023 Gopal Bosnet 0424004WL026516 Gopal Bosnet 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692838 MRS SABITA BASNET ()
329 Nagrijuli AS-24-004-001-002/60
() 		0424004000NRG23290320230298257 31/03/2023 Om Bhujel 0424004WL026516 Om Bhujel 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692603 MR OM BHUJEL ()
330 Nagrijuli AS-24-004-001-002/89
() 		0424004000NRG23290320230298259 31/03/2023 OISING BASUMATARY 0424004WL026516 OISING BASUMATARY 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692882 MR OALSING BASUMATARI ()
331 Nagrijuli AS-24-004-001-002/90
() 		0424004000NRG23290320230298260 31/03/2023 THANESWAR BASNET 0424004WL026516 THANESWAR BASNET 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692639 MR THANESWAR BASNET ()
332 Nagrijuli AS-24-004-001-003/15
() 		0424004000NRG23290320230298263 31/03/2023 Rejina Begum 0424004WL026516 Rejina Begum 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692804 MRS REJINA BEGUM ()
333 Nagrijuli AS-24-004-001-003/18
() 		0424004000NRG23290320230298264 31/03/2023 Hachina Begum 0424004WL026516 Hachina Begum 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692816 MR HACHINA BEGAM ()
334 Nagrijuli AS-24-004-001-003/204
() 		0424004000NRG23290320230298265 31/03/2023 Jakir Ali 0424004WL026516 Jakir Ali 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692815 MR JAKIR ALI ()
335 Nagrijuli AS-24-004-001-004/179
() 		0424004000NRG23290320230298268 31/03/2023 Jesmin Begum 0424004WL026516 Jesmin Begum 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692872 MRS JESMIN BEGUM ()
336 Nagrijuli AS-24-004-001-004/67
() 		0424004000NRG23290320230298270 31/03/2023 SURIYA BEGUM 0424004WL026516 SURIYA BEGUM 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692564 MRS CHURIYA BEGUM ()
337 Nagrijuli AS-24-004-001-005/160
() 		0424004000NRG23290320230292019 31/03/2023 Kumudini Das 0424004WL026044 Kumudini Das 00415 SBIN0009147 1832 1832 Processed 03/05/2023 1171692629 MRS KUMUDINI DAS ()
338 Nagrijuli AS-24-004-001-005/82
() 		0424004000NRG23290320230292022 31/03/2023 Prajay Baishya 0424004WL026044 Prajay Baishya 00415 SBIN0009147 1832 1832 Processed 03/05/2023 1171692605 MR PRAJAY BAISHYA ()
339 Nagrijuli AS-24-004-002-003/135
() 		0424004000NRG23300320230308394 31/03/2023 Mr Ranjan Basumatary 0424004WL027152 Mr Ranjan Basumatary 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692526 MR RANJAN BASUMATARY ()
340 Nagrijuli AS-24-004-002-003/285
() 		0424004000NRG23300320230307756 31/03/2023 Fuleshwari Basumatari 0424004WL027120 Fuleshwari Basumatari 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1171692814 MRS FULESHWARI BASUMATARI ()
341 Nagrijuli AS-24-004-002-007/158
() 		0424004000NRG23300320230307762 31/03/2023 MRS BHANUMATI DAIMARY 0424004WL027120 MRS BHANUMATI DAIMARY 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1171692545 MRS BHANUMATI DAIMARY ()
342 Nagrijuli AS-24-004-002-007/168
() 		0424004000NRG23300320230308260 31/03/2023 Minu Basumatary 0424004WL027150 Minu Basumatary 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692492 MRS MINU BASUMATARY ()
343 Nagrijuli AS-24-004-002-007/174
() 		0424004000NRG23300320230308262 31/03/2023 Arun Basumatary 0424004WL027150 Arun Basumatary 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692624 MR ARUN BASUMATARY ()
344 Nagrijuli AS-24-004-002-007/177
() 		0424004000NRG23300320230308264 31/03/2023 Gonga Basumatary 0424004WL027150 Gonga Basumatary 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692493 MR GONGA BASUMATARY ()
345 Nagrijuli AS-24-004-002-007/177
() 		0424004000NRG23300320230308263 31/03/2023 Thobara Basumatari 0424004WL027150 Thobara Basumatari 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692778 MR THOBARA BASUMATARI ()
346 Nagrijuli AS-24-004-002-007/178
() 		0424004000NRG23300320230307766 31/03/2023 DHEME DWIMARY 0424004WL027120 DHEME DWIMARY 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1171692583 MRS DAME DAIMARI ()
347 Nagrijuli AS-24-004-002-007/180
() 		0424004000NRG23300320230308265 31/03/2023 Santala Mushahary 0424004WL027150 Santala Mushahary 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692777 MR SANTALA MUSHAHARY ()
348 Nagrijuli AS-24-004-002-007/185
() 		0424004000NRG23300320230308395 31/03/2023 Biliphang Narzary 0424004WL027152 Biliphang Narzary 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692683 MR BILIPHANG NARZARY ()
349 Nagrijuli AS-24-004-002-007/201
() 		0424004000NRG23300320230308397 31/03/2023 NANIBALA BRAHMA 0424004WL027152 NANIBALA BRAHMA 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692561 MRS NANIBALA BRAHMA ()
350 Nagrijuli AS-24-004-002-007/218
() 		0424004000NRG23300320230307772 31/03/2023 BHARAT BASUMATARY 0424004WL027120 BHARAT BASUMATARY 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1171692601 MR BHARAT BASUMATARY ()
351 Nagrijuli AS-24-004-002-007/240
() 		0424004000NRG23300320230307773 31/03/2023 Mina Basumatary 0424004WL027120 Mina Basumatary 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1171692618 MRS MINA BASUMATARY ()
352 Nagrijuli AS-24-004-002-007/246
() 		0424004000NRG23300320230307777 31/03/2023 Sabitri Basumatary 0424004WL027120 Sabitri Basumatary 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1171692841 MRS SABITRI BASUMOTARY ()
353 Nagrijuli AS-24-004-002-007/249
() 		0424004000NRG23300320230307780 31/03/2023 Tiren Basumatary 0424004WL027120 Tiren Basumatary 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1171692689 MR TIREN BASUMATARY ()
354 Nagrijuli AS-24-004-002-007/251
() 		0424004000NRG23300320230307781 31/03/2023 Damanti Basumatary 0424004WL027120 Damanti Basumatary 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1171692686 MRS DAMANTI BASUMATARY ()
355 Nagrijuli AS-24-004-002-007/252
() 		0424004000NRG23300320230307782 31/03/2023 Hapang Basumatary 0424004WL027120 Hapang Basumatary 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1171692842 MRS HAPANG BASUMATARY ()
356 Nagrijuli AS-24-004-002-007/253
() 		0424004000NRG23300320230307783 31/03/2023 Ratan Basumatary 0424004WL027120 Ratan Basumatary 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1171692527 MR RATAN BASUMATARY ()
357 Nagrijuli AS-24-004-002-007/403
() 		0424004000NRG23300320230307787 31/03/2023 PRANESWAR BASUMATARY 0424004WL027120 PRANESWAR BASUMATARY 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1171692530 MR PRANESWAR BASUMATARY ()
358 Nagrijuli AS-24-004-002-007/594
() 		0424004000NRG23300320230308399 31/03/2023 KSHUDIRAM BASUMATARI 0424004WL027152 KSHUDIRAM BASUMATARI 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692569 MR KSHUDIRAM BASUMATARI ()
359 Nagrijuli AS-24-004-002-007/598
() 		0424004000NRG23300320230308402 31/03/2023 MAUSHRI BASUMATARI 0424004WL027152 MAUSHRI BASUMATARI 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692563 MRS MAUSHARI BASUMATARI ()
360 Nagrijuli AS-24-004-002-007/601
() 		0424004000NRG23300320230308267 31/03/2023 DABE GAYARI 0424004WL027150 DABE GAYARI 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692567 MRS DABE GAYARI ()
361 Nagrijuli AS-24-004-002-007/87
() 		0424004000NRG23300320230307792 31/03/2023 SAMRAT BASUMATARY 0424004WL027120 SAMRAT BASUMATARY 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1171692537 MR SAMRAT BASUMATARY ()
362 Nagrijuli AS-24-004-002-008/962
() 		0424004000NRG23300320230307736 31/03/2023 MANO BISWAS 0424004WL027116 MANO BISWAS 00415 SBIN0009147 1832 1832 Processed 03/05/2023 1171692553 MR MANO BISWAS ()
363 Nagrijuli AS-24-004-003-007/361
() 		0424004000NRG23300320230307525 31/03/2023 Himani Biswas 0424004WL027094 Himani Biswas 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692643 MRS HIMANI BISWAS ()
364 Nagrijuli AS-24-004-004-009/397
() 		0424004000NRG23290320230301299 31/03/2023 MR MANI KUMAR RAI 0424004WL026686 MR MANI KUMAR RAI 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692479 MR MANI KUMAR RAI ()
365 Nagrijuli AS-24-004-004-009/466
() 		0424004000NRG23290320230301309 31/03/2023 MANMAYA LIMBU 0424004WL026686 MANMAYA LIMBU 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692565 MRS MANMAYA LIMBU ()
366 Nagrijuli AS-24-004-005-001/11
() 		0424004000NRG23300320230308466 31/03/2023 Dhanjit Nama Sarma 0424004WL027164 Dhanjit Nama Sarma 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692632 MR DHANAJIT NAM SHARMA ()
367 Nagrijuli AS-24-004-005-001/151
() 		0424004000NRG23300320230308485 31/03/2023 Sudharani Nama das 0424004WL027166 Sudharani Nama das 00415 SBIN0009147 1832 1832 Processed 03/05/2023 1171692546 MS SUDHARANI NAMA DAS ()
368 Nagrijuli AS-24-004-005-001/501
() 		0424004000NRG23300320230308459 31/03/2023 Amulya Mandal 0424004WL027163 Amulya Mandal 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692566 MRS GITA MANDAL ()
369 Nagrijuli AS-24-004-005-001/501
() 		0424004000NRG23300320230308458 31/03/2023 Gita Mandal 0424004WL027163 Gita Mandal 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1171692856 MRS GITA MANDAL ()
370 Nagrijuli AS-24-004-005-001/561
() 		0424004000NRG23300320230308641 31/03/2023 Aachutush Biswas 0424004WL027177 Aachutush Biswas 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692609 MR AACHUTOSH BISWAS ()
371 Nagrijuli AS-24-004-005-001/567
() 		0424004000NRG23300320230308643 31/03/2023 Fulkumar Biswas 0424004WL027177 Fulkumar Biswas 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692642 MR PHUL KUMAR BISWAS ()
372 Nagrijuli AS-24-004-005-001/987
() 		0424004000NRG23300320230308589 31/03/2023 BASANA BISWAS 0424004WL027171 BASANA BISWAS 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692604 MISS BASANA BISWAS ()
373 Nagrijuli AS-24-004-005-002/1000
() 		0424004000NRG23300320230308590 31/03/2023 BINAPANI BARMAN 0424004WL027171 BINAPANI BARMAN 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692547 MRS BINAPANI BARMAN ()
374 Nagrijuli AS-24-004-005-002/1003
() 		0424004000NRG23300320230308591 31/03/2023 SHEFALI DEY 0424004WL027171 SHEFALI DEY 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692549 MR MANTU DEY ()
375 Nagrijuli AS-24-004-005-002/1429
() 		0424004000NRG23300320230308596 31/03/2023 DHANANJAY BISWAS 0424004WL027172 DHANANJAY BISWAS 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692548 MR DHANANJAY BISWAS ()
376 Nagrijuli AS-24-004-005-002/1432
() 		0424004000NRG23300320230308463 31/03/2023 LILA BALLAB ADHIKARI 0424004WL027163 LILA BALLAB ADHIKARI 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692749 MR LILA BALLAB ADHIKARI ()
377 Nagrijuli AS-24-004-005-002/371
() 		0424004000NRG23300320230308447 31/03/2023 PHUKAN NARZARY 0424004WL027160 PHUKAN NARZARY 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1171692751 MR PHUKAN NARZARY ()
378 Nagrijuli AS-24-004-005-002/372
() 		0424004000NRG23300320230308497 31/03/2023 DIP BAHADUR ADHIKARY 0424004WL027167 DIP BAHADUR ADHIKARY 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692750 MR DIP BAHADUR ADHIKARY ()
379 Nagrijuli AS-24-004-005-004/341
() 		0424004000NRG23300320230308499 31/03/2023 Arabinda Nath 0424004WL027167 Arabinda Nath 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692762 MR ARABINDU NATH ()
380 Nagrijuli AS-24-004-005-004/341
() 		0424004000NRG23300320230308498 31/03/2023 Ranu Nath 0424004WL027167 Ranu Nath 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692760 MRS RANU NATH ()
381 Nagrijuli AS-24-004-005-005/1412
() 		0424004000NRG23300320230308599 31/03/2023 Sukumar Mandal 0424004WL027172 Sukumar Mandal 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692759 MR SUKUMAR MANDAL ()
382 Nagrijuli AS-24-004-005-005/339
() 		0424004000NRG23300320230308500 31/03/2023 Gajendra Chetri 0424004WL027167 Gajendra Chetri 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692607 MR GAJENDRA CHETRI ()
383 Nagrijuli AS-24-004-005-005/874
() 		0424004000NRG23300320230308517 31/03/2023 Tiken Deka 0424004WL027169 Tiken Deka 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692857 MR TIKEN DEKA ()
384 Nagrijuli AS-24-004-005-005/955
() 		0424004000NRG23300320230308520 31/03/2023 Rambahadur Sonari 0424004WL027169 Rambahadur Sonari 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692753 MR RAMBAHADUR SONARI ()
385 Nagrijuli AS-24-004-005-006/417
() 		0424004000NRG23300320230308493 31/03/2023 KAMALA MANDA 0424004WL027166 KAMALA MANDA 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692761 MRS KAMALA MANDAL ()
386 Nagrijuli AS-24-004-005-006/83
() 		0424004000NRG23300320230308473 31/03/2023 Birendra Karki 0424004WL027164 Birendra Karki 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692631 MR BIRENDRA KARKI ()
387 Nagrijuli AS-24-004-005-006/83
() 		0424004000NRG23300320230308474 31/03/2023 Rina Karki 0424004WL027164 Rina Karki 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692894 MRS RINA KARKI ()
388 Nagrijuli AS-24-004-005-006/83
() 		0424004000NRG23300320230308472 31/03/2023 Yubraj Karki 0424004WL027164 Yubraj Karki 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1171692616 MR YUBARAJ KARKI ()
389 Nagrijuli AS-24-004-006-001/1958
() 		0424004000NRG23300320230308107 31/03/2023 Manoj Kumar Chetri 0424004WL027144 Manoj Kumar Chetri 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1171692679 MR MANOJ KUMAR CHETRI ()
390 Nagrijuli AS-24-004-007-008/393
() 		0424004000NRG23300320230305803 31/03/2023 PRANAB ROY 0424004WL026978 PRANAB ROY 00415 SBIN0009147 1145 1145 Processed 03/05/2023 1171692885 MR PRANAB ROY ()
391 Nagrijuli AS-24-004-007-008/393
() 		0424004000NRG23300320230305804 31/03/2023 Sonali Barman Roy 0424004WL026978 Sonali Barman Roy 00415 SBIN0009147 1145 1145 Processed 03/05/2023 1171692886 MRS SONALI BARMAN ROY ()
392 Nagrijuli AS-24-004-008-001/56
() 		0424004000NRG23300320230306347 31/03/2023 ARON NARZARY 0424004WL027010 ARON NARZARY 00415 SBIN0009147 1832 1832 Processed 03/05/2023 1171692641 MR ARON NARZARY ()
393 Nagrijuli AS-24-004-011-002/704
() 		0424004000NRG23300320230307881 31/03/2023 Kunti Gour 0424004WL027128 Kunti Gour 00415 SBIN0009147 1832 1832 Processed 03/05/2023 1171692758 MRS KUNTI GOUR ()
SubTotal 160987 160987
394 Nagrijuli AS-24-004-006-001/108
() 		0424004000NRG23300320230305703 31/03/2023 MISS AIMONA BEGUM 0424004WL026966 MISS AIMONA BEGUM 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171692588 MRS AYAMANA BEGUM ()
395 Nagrijuli AS-24-004-006-001/1422
() 		0424004000NRG23300320230308083 31/03/2023 MINUWARA BEGAM 0424004WL027141 MINUWARA BEGAM 00415 SBIN0010413 2061 2061 Processed 03/05/2023 1171692503 MRS MINUWARA BEGAM ()
396 Nagrijuli AS-24-004-006-001/1424
() 		0424004000NRG23300320230308084 31/03/2023 JAHUR ALI 0424004WL027141 JAHUR ALI 00415 SBIN0010413 2061 2061 Processed 03/05/2023 1171692505 MR JAHUR ALI ()
397 Nagrijuli AS-24-004-006-001/440
() 		0424004000NRG23300320230305705 31/03/2023 MAJEDA BEGUM 0424004WL026966 MAJEDA BEGUM 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692587 MRS MAJEDA BEGUM ()
398 Nagrijuli AS-24-004-006-002/147
() 		0424004000NRG23300320230308086 31/03/2023 Minati Nama Das 0424004WL027141 Minati Nama Das 00415 SBIN0010413 2061 2061 Processed 03/05/2023 1171692890 MRS MINATI NAMA DAS ()
399 Nagrijuli AS-24-004-006-002/23
() 		0424004000NRG23300320230308087 31/03/2023 Kumudani Barman 0424004WL027141 Kumudani Barman 00415 SBIN0010413 2061 2061 Processed 03/05/2023 1171692813 MRS KUMUDANI BARMAN ()
400 Nagrijuli AS-24-004-006-003/152
() 		0424004000NRG23300320230305708 31/03/2023 MR PADAM LIMBU 0424004WL026967 MR PADAM LIMBU 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692504 MR PADAM LIMBU ()
401 Nagrijuli AS-24-004-006-003/217
() 		0424004000NRG23300320230308105 31/03/2023 NETRA CHETRY 0424004WL027143 NETRA CHETRY 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171692862 SHRI NETRA CHETRY ()
402 Nagrijuli AS-24-004-006-003/65
() 		0424004000NRG23300320230308106 31/03/2023 BISHYA NAMA DAS 0424004WL027143 BISHYA NAMA DAS 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171692367 MRS BISHAYA NAMA DAS ()
403 Nagrijuli AS-24-004-006-003/711
() 		0424004000NRG23300320230308090 31/03/2023 Sumitra Thapa 0424004WL027141 Sumitra Thapa 00415 SBIN0010413 2061 2061 Processed 03/05/2023 1171692355 MRS SUMITRA THAPA ()
404 Nagrijuli AS-24-004-007-007/302
() 		0424004000NRG23290320230293430 31/03/2023 Giribala Kalita 0424004WL026162 Giribala Kalita 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692626 MR DIPAK KALITA ()
405 Nagrijuli AS-24-004-009-006/107
() 		0424004000NRG23300320230306221 31/03/2023 Mr Bhabesh Malakar 0424004WL027006 Mr Bhabesh Malakar 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692859 MR BHABESH MALAKAR ()
406 Nagrijuli AS-24-004-009-006/117
() 		0424004000NRG23300320230306828 31/03/2023 Himani Rabha 0424004WL027031 Himani Rabha 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692620 MRS HIMANI DAS ()
407 Nagrijuli AS-24-004-009-006/118
() 		0424004000NRG23300320230307394 31/03/2023 Kunja Kalita 0424004WL027084 Kunja Kalita 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171692878 MISS KUNJA KALITA ()
408 Nagrijuli AS-24-004-009-006/175
() 		0424004000NRG23300320230306533 31/03/2023 Mali boro 0424004WL027021 Mali boro 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692799 MRS MALIBALA BORO ()
409 Nagrijuli AS-24-004-009-006/202
() 		0424004000NRG23300320230306541 31/03/2023 Sonaishri Basumatary 0424004WL027022 Sonaishri Basumatary 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692363 MRS SONAISHRI BASUMATARY ()
410 Nagrijuli AS-24-004-009-006/202
() 		0424004000NRG23300320230306540 31/03/2023 Suresh Basumatary 0424004WL027022 Suresh Basumatary 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692595 SHRI SURESH BASUMATARY ()
411 Nagrijuli AS-24-004-009-006/227
() 		0424004000NRG23300320230306536 31/03/2023 MS SANGITA BORO 0424004WL027021 MS SANGITA BORO 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692594 MS SANGITA BORO ()
412 Nagrijuli AS-24-004-009-006/285
() 		0424004000NRG23300320230306542 31/03/2023 Shri ANIL DEKA SARANIYA 0424004WL027022 Shri ANIL DEKA SARANIYA 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692634 SHRI ANIL DEKA SARANIYA ()
413 Nagrijuli AS-24-004-009-006/351
() 		0424004000NRG23300320230306831 31/03/2023 KAMINI PATOWARY 0424004WL027031 KAMINI PATOWARY 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692877 SHRI KANMANI DAS PATOWARY ()
414 Nagrijuli AS-24-004-009-006/351
() 		0424004000NRG23300320230306830 31/03/2023 PARMESWAR PATOWARY 0424004WL027031 PARMESWAR PATOWARY 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692644 MR PARAMESWAR PATWARI ()
415 Nagrijuli AS-24-004-009-006/397
() 		0424004000NRG23300320230306522 31/03/2023 LAKHI SWARGIARY 0424004WL027019 LAKHI SWARGIARY 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692880 MR LAKHI SWARGIARY ()
416 Nagrijuli AS-24-004-009-006/397
() 		0424004000NRG23300320230306521 31/03/2023 NIZARA SWARGIARY 0424004WL027019 NIZARA SWARGIARY 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692879 MISS NIZARA SWARGIARY ()
417 Nagrijuli AS-24-004-009-006/412
() 		0424004000NRG23300320230306311 31/03/2023 MRS NILIMA MALAKAR 0424004WL027009 MRS NILIMA MALAKAR 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692863 MRS NILIMA MALAKAR ()
418 Nagrijuli AS-24-004-009-006/441
() 		0424004000NRG23300320230306538 31/03/2023 Manika Deka 0424004WL027021 Manika Deka 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692552 MRS MANIKA DEKA ()
419 Nagrijuli AS-24-004-009-006/504
() 		0424004000NRG23300320230306528 31/03/2023 DHARANI KALITA 0424004WL027020 DHARANI KALITA 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692773 MR DHARANI KALITA ()
420 Nagrijuli AS-24-004-009-006/508
() 		0424004000NRG23300320230306544 31/03/2023 JONALI DEKA SARANIYA 0424004WL027022 JONALI DEKA SARANIYA 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692600 MRS JONALI DEKASARANIA ()
421 Nagrijuli AS-24-004-009-006/530
() 		0424004000NRG23300320230306530 31/03/2023 MISS DEVI BALA BASUMATARY 0424004WL027020 MISS DEVI BALA BASUMATARY 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692599 MISS DEVI BALA BASUMATARY ()
422 Nagrijuli AS-24-004-009-006/530
() 		0424004000NRG23300320230306529 31/03/2023 SHANKAR BASUMATARY 0424004WL027020 SHANKAR BASUMATARY 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692876 MR SHANKAR BASUMATARY ()
423 Nagrijuli AS-24-004-009-006/539
() 		0424004000NRG23300320230306225 31/03/2023 Kamaleswar Deka 0424004WL027006 Kamaleswar Deka 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692743 MR KAMLESWAR DEKA ()
424 Nagrijuli AS-24-004-009-006/539
() 		0424004000NRG23300320230306224 31/03/2023 Sarala Deka 0424004WL027006 Sarala Deka 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692745 MRS SARALA DEKA ()
425 Nagrijuli AS-24-004-009-006/673
() 		0424004000NRG23300320230306193 31/03/2023 Mr Uttam Kalita 0424004WL027003 Mr Uttam Kalita 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692858 MR UTTAM KALITA ()
426 Nagrijuli AS-24-004-009-006/684
() 		0424004000NRG23300320230307399 31/03/2023 NITUMANI DAS 0424004WL027084 NITUMANI DAS 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692524 SHRI NITUMANI DAS ()
427 Nagrijuli AS-24-004-009-006/692
() 		0424004000NRG23300320230306226 31/03/2023 MINATI MALAKAR 0424004WL027006 MINATI MALAKAR 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692744 MRS MINATI MALAKAR ()
428 Nagrijuli AS-24-004-009-006/708
() 		0424004000NRG23300320230306201 31/03/2023 BIREN DAS 0424004WL027004 BIREN DAS 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692746 MR BIREN DAS ()
429 Nagrijuli AS-24-004-009-006/709
() 		0424004000NRG23300320230306195 31/03/2023 Dipak Kalita 0424004WL027003 Dipak Kalita 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1171692555 MR DIPAK KALITA ()
430 Nagrijuli AS-24-004-010-001/1285
() 		0424004000NRG23300320230304698 31/03/2023 GITA BASUMATARY 0424004WL026908 GITA BASUMATARY 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1171692554 MRS GITA BASUMATARY ()
431 Nagrijuli AS-24-004-010-002/394
() 		0424004000NRG23300320230305836 31/03/2023 Rumi Machahary 0424004WL026982 Rumi Machahary 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171692520 MISS RUMI MACHAHARY ()
432 Nagrijuli AS-24-004-010-002/556
() 		0424004000NRG23300320230305846 31/03/2023 JWNWMSA BASUMATARY 0424004WL026982 JWNWMSA BASUMATARY 00415 SBIN0010413 1374 1374 Processed 03/05/2023 1171692570 MR JWNWMSA BASUMATARY ()
433 Nagrijuli AS-24-004-010-002/81
() 		0424004000NRG23290320230292453 31/03/2023 Jwngsar Boro 0424004WL026079 Jwngsar Boro 00415 SBIN0010413 916 916 Processed 03/05/2023 1171692539 MR JWNGSAR BORO ()
434 Nagrijuli AS-24-004-012-001/113
() 		0424004000NRG23300320230302956 31/03/2023 PRAMILA BORO 0424004WL026789 PRAMILA BORO 00415 SBIN0010413 687 687 Processed 03/05/2023 1171692586 MRS PRAMILA BORO ()
435 Nagrijuli AS-24-004-012-001/115
() 		0424004000NRG23300320230309510 31/03/2023 SAMIN KALITA 0424004WL027223 SAMIN KALITA 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1171692480 MR SAMIN KALITA ()
436 Nagrijuli AS-24-004-012-001/130
() 		0424004000NRG23300320230302957 31/03/2023 MANIRAM BASUMATARY 0424004WL026789 MANIRAM BASUMATARY 00415 SBIN0010413 687 687 Processed 03/05/2023 1171692864 MR MANIRAM BASUMATARY ()
437 Nagrijuli AS-24-004-012-001/365
() 		0424004000NRG23300320230309537 31/03/2023 Dinesh Das 0424004WL027226 Dinesh Das 00415 SBIN0010413 1145 1145 Processed 03/05/2023 1171692533 MR DINESH DAS ()
438 Nagrijuli AS-24-004-012-001/372
() 		0424004000NRG23300320230302964 31/03/2023 Mira Swargiary 0424004WL026789 Mira Swargiary 00415 SBIN0010413 687 687 Processed 03/05/2023 1171692521 MISS MIRA SWARGIARY ()
SubTotal 74425 74425
439 Nagrijuli AS-24-004-005-002/1006
() 		0424004000NRG23300320230308592 31/03/2023 BADAL CHAKRABARTY 0424004WL027171 BADAL CHAKRABARTY 00415 SBIN0013293 2290 2290 Processed 03/05/2023 1171692887 MR BADAL CHAKRABARTY ()
440 Nagrijuli AS-24-004-005-002/1006
() 		0424004000NRG23300320230308593 31/03/2023 Suvadra Chakrabarty 0424004WL027171 Suvadra Chakrabarty 00415 SBIN0013293 2290 2290 Processed 03/05/2023 1171692621 MR BADAL CHAKRABARTY ()
SubTotal 4580 4580
441 Nagrijuli AS-24-004-002-001/42
() 		0424004000NRG23300320230307731 31/03/2023 MR NARAYAN BISWAS 0424004WL027116 MR NARAYAN BISWAS 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692606 MR NARAYAN BISWAS ()
442 Nagrijuli AS-24-004-002-007/156
() 		0424004000NRG23300320230307760 31/03/2023 Mrs Ganchi Swargiyari 0424004WL027120 Mrs Ganchi Swargiyari 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692892 MRS GANCHI SWARGIYARI ()
443 Nagrijuli AS-24-004-002-007/159
() 		0424004000NRG23300320230307764 31/03/2023 Rupai Basumatary 0424004WL027120 Rupai Basumatary 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692525 MRS RUPAI BASUMATARY ()
444 Nagrijuli AS-24-004-002-007/186
() 		0424004000NRG23300320230307768 31/03/2023 Mrs Raumay Narzary 0424004WL027120 Mrs Raumay Narzary 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692835 MRS RAUMAY NARZARY ()
445 Nagrijuli AS-24-004-002-007/198
() 		0424004000NRG23300320230308266 31/03/2023 Mr Jatish Basumatary 0424004WL027150 Mr Jatish Basumatary 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692584 MR JATISH BASUMATARY ()
446 Nagrijuli AS-24-004-002-007/244
() 		0424004000NRG23300320230307775 31/03/2023 BISHNU NARZARY 0424004WL027120 BISHNU NARZARY 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692494 MR BISHNU NARZARY ()
447 Nagrijuli AS-24-004-002-007/244
() 		0424004000NRG23300320230307776 31/03/2023 Kabita Basumatary 0424004WL027120 Kabita Basumatary 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692562 MRS KABITA BASUMATARY ()
448 Nagrijuli AS-24-004-002-007/248
() 		0424004000NRG23300320230307778 31/03/2023 Sini Basumatary 0424004WL027120 Sini Basumatary 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692357 MRS CHINI DAIMARI ()
449 Nagrijuli AS-24-004-002-007/249
() 		0424004000NRG23300320230307779 31/03/2023 Sunil Basumatary 0424004WL027120 Sunil Basumatary 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692636 MR SUNIL BASUMATARY ()
450 Nagrijuli AS-24-004-002-007/261
() 		0424004000NRG23300320230307784 31/03/2023 Mr LALIT DHAR 0424004WL027120 Mr LALIT DHAR 00415 SBIN0015026 229 229 Processed 03/05/2023 1171692580 MR LALIT DHAR ()
451 Nagrijuli AS-24-004-002-007/358
() 		0424004000NRG23300320230307785 31/03/2023 CHAYTANYARANJAN SINGHA 0424004WL027120 CHAYTANYARANJAN SINGHA 00415 SBIN0015026 229 229 Processed 03/05/2023 1171692356 MR CHAYTANYARANJAN SINGHA ()
452 Nagrijuli AS-24-004-002-007/409
() 		0424004000NRG23300320230307789 31/03/2023 MRS DAMANTI BASUMATARY 0424004WL027120 MRS DAMANTI BASUMATARY 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692865 MRS DAMANTI BASUMATARY ()
453 Nagrijuli AS-24-004-002-007/412
() 		0424004000NRG23300320230307790 31/03/2023 FULMATI BASUMATARY 0424004WL027120 FULMATI BASUMATARY 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692867 MRS FULMATI BASUMATARY ()
454 Nagrijuli AS-24-004-002-007/429
() 		0424004000NRG23300320230307791 31/03/2023 PINKI DHAR 0424004WL027120 PINKI DHAR 00415 SBIN0015026 229 229 Processed 03/05/2023 1171692635 MRS PINKI DHAR ()
455 Nagrijuli AS-24-004-002-007/95
() 		0424004000NRG23300320230307793 31/03/2023 MRNIBARAN BASUMATARI 0424004WL027120 MRNIBARAN BASUMATARI 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692866 MR NIBARAN BASUMATARI ()
456 Nagrijuli AS-24-004-002-008/116
() 		0424004000NRG23300320230307732 31/03/2023 PUSHPA DEBNATH 0424004WL027116 PUSHPA DEBNATH 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692637 MRS PUSHPA DEBNATHBISWAS ()
457 Nagrijuli AS-24-004-002-008/961
() 		0424004000NRG23300320230307735 31/03/2023 NAMITA BAKSI 0424004WL027116 NAMITA BAKSI 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692543 MRS NAMITA BAKSI ()
458 Nagrijuli AS-24-004-002-008/962
() 		0424004000NRG23300320230307737 31/03/2023 KARUNABALA BISWAS 0424004WL027116 KARUNABALA BISWAS 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692608 MRS KARUNABALA BISWAS ()
459 Nagrijuli AS-24-004-003-005/532
() 		0424004000NRG23300320230307522 31/03/2023 DEVIMAYA DEVI 0424004WL027094 DEVIMAYA DEVI 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692755 MRS DEBIMAYA DEVI ()
460 Nagrijuli AS-24-004-003-005/532
() 		0424004000NRG23300320230307523 31/03/2023 Dhruba Raut 0424004WL027094 Dhruba Raut 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692757 MR DHRUBA RAUT ()
461 Nagrijuli AS-24-004-005-001/103
() 		0424004000NRG23300320230308483 31/03/2023 Matila Nama Sharma 0424004WL027166 Matila Nama Sharma 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1171692756 MRS MATILA NAMA SARMA ()
462 Nagrijuli AS-24-004-005-001/495
() 		0424004000NRG23300320230308457 31/03/2023 Champa Biswas 0424004WL027163 Champa Biswas 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692560 MRS CHAMPA BISWAS ()
463 Nagrijuli AS-24-004-005-001/508
() 		0424004000NRG23300320230308494 31/03/2023 Krishna Biswas 0424004WL027167 Krishna Biswas 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1171692589 MR KRISHNA BISWAS ()
464 Nagrijuli AS-24-004-005-001/561
() 		0424004000NRG23300320230308642 31/03/2023 Bipul Biswas 0424004WL027177 Bipul Biswas 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1171692895 MR BIPUL BISWAS ()
465 Nagrijuli AS-24-004-005-001/965
() 		0424004000NRG23300320230308513 31/03/2023 Anima Das 0424004WL027169 Anima Das 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1171692575 MISS ANIMA DAS ()
466 Nagrijuli AS-24-004-005-002/1428
() 		0424004000NRG23300320230308444 31/03/2023 Bishnu Kumari Devi 0424004WL027160 Bishnu Kumari Devi 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1171692889 MRS BISHNU KUMARI DEVI ()
467 Nagrijuli AS-24-004-005-002/1428
() 		0424004000NRG23300320230308443 31/03/2023 Pabitra maya chetry 0424004WL027160 Pabitra maya chetry 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1171692888 MRS PABITRA MAYA SETRI ()
468 Nagrijuli AS-24-004-005-002/193
() 		0424004000NRG23300320230308464 31/03/2023 Mina Doimari 0424004WL027163 Mina Doimari 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1171692612 MRS MINA DAIMARI ()
469 Nagrijuli AS-24-004-005-002/289
() 		0424004000NRG23300320230308612 31/03/2023 Phuleswari Bora Biswas 0424004WL027173 Phuleswari Bora Biswas 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1171692550 MRS PHULESWARI BORA BISWAS ()
470 Nagrijuli AS-24-004-005-005/119
() 		0424004000NRG23300320230308491 31/03/2023 Pranjal Deka 0424004WL027166 Pranjal Deka 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1171692810 MR PRANJAL DEKA ()
471 Nagrijuli AS-24-004-005-005/1412
() 		0424004000NRG23300320230308600 31/03/2023 Ray Dasi Mandal 0424004WL027172 Ray Dasi Mandal 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692875 MRS RAY DASI MANDAL ()
472 Nagrijuli AS-24-004-005-005/339
() 		0424004000NRG23300320230308501 31/03/2023 Amuna Chetry 0424004WL027167 Amuna Chetry 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1171692763 MRS AMUNA CHETRY ()
473 Nagrijuli AS-24-004-005-005/955
() 		0424004000NRG23300320230308519 31/03/2023 Bhakta Sonari 0424004WL027169 Bhakta Sonari 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1171692523 MR BHAKTA SONARI ()
474 Nagrijuli AS-24-004-006-001/1439
() 		0424004000NRG23290320230298346 31/03/2023 BHOLA KARMAKAR 0424004WL026522 BHOLA KARMAKAR 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692529 SHRI BHOLA KARMAKAR ()
475 Nagrijuli AS-24-004-006-001/1462
() 		0424004000NRG23300320230305789 31/03/2023 Mahendra Sutradhar 0424004WL026975 Mahendra Sutradhar 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692544 MR MAHENDRA SUTRADHAR ()
476 Nagrijuli AS-24-004-006-001/1530
() 		0424004000NRG23300320230305707 31/03/2023 Anjana Tanti 0424004WL026967 Anjana Tanti 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692516 MRS ANJONA TANTI ()
477 Nagrijuli AS-24-004-006-001/1677
() 		0424004000NRG23300320230305790 31/03/2023 JAYANTA SUTRADHAR 0424004WL026975 JAYANTA SUTRADHAR 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692542 MR JAYANTA SUTRADHAR ()
478 Nagrijuli AS-24-004-007-002/19
() 		0424004000NRG23300320230305797 31/03/2023 Mrs.Meenu Boro 0424004WL026976 Mrs.Meenu Boro 00415 SBIN0015026 1145 1145 Processed 03/05/2023 1171692514 MRS MEENU BORO ()
479 Nagrijuli AS-24-004-007-002/215
() 		0424004000NRG23300320230305815 31/03/2023 Ganesh Rabha 0424004WL026980 Ganesh Rabha 00415 SBIN0015026 1145 1145 Processed 03/05/2023 1171692578 MR GANESH RABHA ()
480 Nagrijuli AS-24-004-007-007/109
() 		0424004000NRG23290320230293386 31/03/2023 CHAMALA DAS 0424004WL026158 CHAMALA DAS 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692694 MR CHAMALA DAS ()
481 Nagrijuli AS-24-004-007-007/211
() 		0424004000NRG23290320230293360 31/03/2023 Mandira Kalita 0424004WL026155 Mandira Kalita 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692622 MRS MANDIRA KALITA ()
482 Nagrijuli AS-24-004-007-007/234
() 		0424004000NRG23290320230293429 31/03/2023 KIRAN TALUKDAR 0424004WL026162 KIRAN TALUKDAR 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692614 MRS KIRAN TALUKDAR ()
483 Nagrijuli AS-24-004-007-007/300
() 		0424004000NRG23290320230293389 31/03/2023 JAYANTI KALITA 0424004WL026158 JAYANTI KALITA 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692766 MRS JAYANTI KALITA ()
484 Nagrijuli AS-24-004-007-007/304
() 		0424004000NRG23290320230293370 31/03/2023 Minati Rabha 0424004WL026156 Minati Rabha 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692623 MS MINATI RABHA ()
485 Nagrijuli AS-24-004-007-007/309
() 		0424004000NRG23290320230293390 31/03/2023 Amar Shill 0424004WL026158 Amar Shill 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692625 MR AMAR SHILL ()
486 Nagrijuli AS-24-004-007-007/313
() 		0424004000NRG23290320230293362 31/03/2023 Kanika Das 0424004WL026155 Kanika Das 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692817 MRS KANIKA DAS ()
487 Nagrijuli AS-24-004-007-007/313
() 		0424004000NRG23290320230293363 31/03/2023 Pranakrishna Das 0424004WL026155 Pranakrishna Das 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692576 MR PRANAKRISHNA DAS ()
488 Nagrijuli AS-24-004-007-007/399
() 		0424004000NRG23290320230293364 31/03/2023 BIREN SHARMA 0424004WL026155 BIREN SHARMA 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692765 MR BIREN SHARMA ()
489 Nagrijuli AS-24-004-007-007/44
() 		0424004000NRG23290320230293365 31/03/2023 MUKUL KALITA 0424004WL026155 MUKUL KALITA 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692747 MR MUKUL KALITA ()
490 Nagrijuli AS-24-004-007-008/307
() 		0424004000NRG23290320230293432 31/03/2023 Ahellya Das 0424004WL026162 Ahellya Das 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692579 MRS AHALYA DAS ()
491 Nagrijuli AS-24-004-007-008/307
() 		0424004000NRG23290320230293431 31/03/2023 Premananda Das 0424004WL026162 Premananda Das 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692615 MR PREMANANDA DAS ()
492 Nagrijuli AS-24-004-007-008/374
() 		0424004000NRG23300320230305802 31/03/2023 MANA MANDAL 0424004WL026978 MANA MANDAL 00415 SBIN0015026 1145 1145 Processed 03/05/2023 1171692602 MR MANA MANDAL ()
493 Nagrijuli AS-24-004-008-001/132
() 		0424004000NRG23300320230306319 31/03/2023 Thelep Boro 0424004WL027010 Thelep Boro 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692619 MRS THELEP BORO ()
494 Nagrijuli AS-24-004-008-001/237
() 		0424004000NRG23300320230306331 31/03/2023 DWIMU MUCHAHARY 0424004WL027010 DWIMU MUCHAHARY 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692532 MISS DWIMU MUCHAHARY ()
495 Nagrijuli AS-24-004-008-001/449
() 		0424004000NRG23300320230305419 31/03/2023 SWGWMSAR BORO 0424004WL026945 SWGWMSAR BORO 00415 SBIN0015026 687 687 Processed 03/05/2023 1171692574 MR SWGWMSAR BORO ()
496 Nagrijuli AS-24-004-008-001/66
() 		0424004000NRG23300320230306349 31/03/2023 Mr. Cheben Baro 0424004WL027010 Mr. Cheben Baro 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692573 MR CHEBEN BARO ()
497 Nagrijuli AS-24-004-008-001/96
() 		0424004000NRG23300320230306353 31/03/2023 SOMFALI BORO 0424004WL027010 SOMFALI BORO 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692531 MRS SOMFALI BORO ()
498 Nagrijuli AS-24-004-008-005/1024
() 		0424004000NRG23300320230306887 31/03/2023 Namita Baishya 0424004WL027040 Namita Baishya 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692488 MRS NAMITA DAS BAISHYA ()
499 Nagrijuli AS-24-004-008-005/1029
() 		0424004000NRG23300320230306888 31/03/2023 DIPALI RAJBONGSHI 0424004WL027040 DIPALI RAJBONGSHI 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692793 MRS DIPALI RAJBONGSHI ()
500 Nagrijuli AS-24-004-008-005/15
() 		0424004000NRG23300320230306893 31/03/2023 Smt Purnima Kalita 0424004WL027040 Smt Purnima Kalita 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692630 MRS PURNIMA KALITA ()
501 Nagrijuli AS-24-004-008-005/150
() 		0424004000NRG23300320230306894 31/03/2023 DWIPEN DAS 0424004WL027040 DWIPEN DAS 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692852 MR DWIPEN DAS ()
502 Nagrijuli AS-24-004-008-005/178
() 		0424004000NRG23300320230306898 31/03/2023 Manika Baishya 0424004WL027040 Manika Baishya 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692490 MRS MANIKA BAISHYA ()
503 Nagrijuli AS-24-004-008-005/202
() 		0424004000NRG23300320230306901 31/03/2023 Joymati Bezbaruah 0424004WL027040 Joymati Bezbaruah 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692633 MS JAYMATI BEZBARUAH ()
504 Nagrijuli AS-24-004-008-005/202
() 		0424004000NRG23300320230306900 31/03/2023 Kandarpa Barman 0424004WL027040 Kandarpa Barman 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692610 MR KANDARPA BARMAN ()
505 Nagrijuli AS-24-004-008-005/24
() 		0424004000NRG23300320230306903 31/03/2023 GITIMA DAS 0424004WL027040 GITIMA DAS 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692613 MRS GITIMA DAS ()
506 Nagrijuli AS-24-004-008-005/260
() 		0424004000NRG23300320230306908 31/03/2023 Pranita Baruah 0424004WL027040 Pranita Baruah 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1171692489 MRS PRANITA BAISHYA ()
507 Nagrijuli AS-24-004-008-005/345
() 		0424004000NRG23300320230306912 31/03/2023 Mrs.Sonmani Das 0424004WL027040 Mrs.Sonmani Das 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692577 MRS SONMANI DAS ()
508 Nagrijuli AS-24-004-008-005/351
() 		0424004000NRG23300320230306915 31/03/2023 Mahima Kalita 0424004WL027040 Mahima Kalita 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692582 MRS MAHIMA KALITA ()
509 Nagrijuli AS-24-004-008-005/367
() 		0424004000NRG23300320230306917 31/03/2023 ARCHANA DAS 0424004WL027040 ARCHANA DAS 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692518 MRS ARCHANA DAS ()
510 Nagrijuli AS-24-004-008-005/368
() 		0424004000NRG23300320230306918 31/03/2023 NILIMA RAJBONGSHI 0424004WL027040 NILIMA RAJBONGSHI 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692517 MRS NILIMA RAJBONGSHI ()
511 Nagrijuli AS-24-004-008-005/371
() 		0424004000NRG23300320230306921 31/03/2023 JYOTISMA RAJBONGSHI 0424004WL027040 JYOTISMA RAJBONGSHI 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692519 MS JYOTISMA RAJBONGSHI ()
512 Nagrijuli AS-24-004-008-005/373
() 		0424004000NRG23300320230306923 31/03/2023 SARADA DAS 0424004WL027040 SARADA DAS 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692522 MRS SARADA DAS ()
513 Nagrijuli AS-24-004-008-005/426
() 		0424004000NRG23300320230306927 31/03/2023 ARPANA KALITA 0424004WL027040 ARPANA KALITA 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692572 MRS ARPANA KALITA ()
514 Nagrijuli AS-24-004-008-005/432
() 		0424004000NRG23300320230306932 31/03/2023 DAMAYANTI KALITA 0424004WL027040 DAMAYANTI KALITA 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692535 MRS DAMAYANTI KALITA ()
515 Nagrijuli AS-24-004-008-005/438
() 		0424004000NRG23300320230306938 31/03/2023 DHIRAJ DAS 0424004WL027040 DHIRAJ DAS 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692515 DHIRAJ DAS ()
516 Nagrijuli AS-24-004-008-005/57
() 		0424004000NRG23300320230306940 31/03/2023 Mridula Das 0424004WL027040 Mridula Das 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692794 MRS MRIDULA DAS ()
517 Nagrijuli AS-24-004-008-005/600
() 		0424004000NRG23300320230306941 31/03/2023 TULUMANI BAISHYA 0424004WL027040 TULUMANI BAISHYA 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1171692874 MRS TULUMANI BAISHYA ()
518 Nagrijuli AS-24-004-008-006/147
() 		0424004000NRG23300320230305428 31/03/2023 Babul Ramchiary 0424004WL026945 Babul Ramchiary 00415 SBIN0015026 687 687 Processed 03/05/2023 1171692638 MR BABUL RAMCHIYARI ()
519 Nagrijuli AS-24-004-009-001/137
() 		0424004000NRG23300320230307288 31/03/2023 MISS SONALI MADAHI 0424004WL027074 MISS SONALI MADAHI 00415 SBIN0015026 687 687 Processed 03/05/2023 1171692571 MISS SONALI MADAHI ()
520 Nagrijuli AS-24-004-009-001/765
() 		0424004000NRG23300320230305272 31/03/2023 MONTU RABHA 0424004WL026941 MONTU RABHA 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692891 SHRI MONTU RABHA ()
521 Nagrijuli AS-24-004-009-006/227
() 		0424004000NRG23300320230306535 31/03/2023 RANJIT BORO 0424004WL027021 RANJIT BORO 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692881 MR RANJIT BORO ()
522 Nagrijuli AS-24-004-009-006/709
() 		0424004000NRG23300320230306196 31/03/2023 Binita Kalita 0424004WL027003 Binita Kalita 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1171692556 MS BINITA KALITA ()
523 Nagrijuli AS-24-004-010-002/151
() 		0424004000NRG23300320230305831 31/03/2023 BARNALI BORO 0424004WL026982 BARNALI BORO 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1171692557 MISS BARNALI BORO ()
524 Nagrijuli AS-24-004-012-001/365
() 		0424004000NRG23300320230309538 31/03/2023 Indrajit Das 0424004WL027226 Indrajit Das 00415 SBIN0015026 1145 1145 Processed 03/05/2023 1171692611 MR INDRAJIT DAS ()
525 Nagrijuli AS-24-004-012-001/615
() 		0424004000NRG23300320230302974 31/03/2023 RAJEN BORO 0424004WL026789 RAJEN BORO 00415 SBIN0015026 687 687 Processed 03/05/2023 1171692481 MR RAJEN BORO ()
SubTotal 143125 143125
526 Nagrijuli AS-24-004-004-009/457
() 		0424004000NRG23290320230301307 31/03/2023 HEMANTA MAGAR 0424004WL026686 HEMANTA MAGAR 00415 SBIN0016943 1603 1603 Processed 03/05/2023 1171692640 MR HEMANTA MAGAR ()
527 Nagrijuli AS-24-004-007-007/6
() 		0424004000NRG23290320230293373 31/03/2023 MR.DURGESWAR RABHA 0424004WL026156 MR.DURGESWAR RABHA 00415 SBIN0016943 1832 1832 Processed 03/05/2023 1171692767 MR DURGESWAR RABHA ()
528 Nagrijuli AS-24-004-009-006/678
() 		0424004000NRG23300320230307398 31/03/2023 Miss Beena Kalita 0424004WL027084 Miss Beena Kalita 00415 SBIN0016943 1832 1832 Processed 03/05/2023 1171692860 MISS BEENA KALITA ()
529 Nagrijuli AS-24-004-010-001/1285
() 		0424004000NRG23300320230304697 31/03/2023 SWNKHWAR BARO 0424004WL026908 SWNKHWAR BARO 00415 SBIN0016943 1145 1145 Processed 03/05/2023 1171692558 MR SWMKHWR BARO ()
SubTotal 6412 6412
530 Nagrijuli AS-24-004-009-006/514
() 		0424004000NRG23300320230306391 31/03/2023 ATUL KALITA 0424004WL027013 ATUL KALITA 00462 UCBA0000540 1832 1832 Processed 03/05/2023 1171692774 ATUL KALITA ()
SubTotal 1832 1832
531 Nagrijuli AS-24-004-007-007/296
() 		0424004000NRG23290320230293361 31/03/2023 Manju Das 0424004WL026155 Manju Das 00462 UCBA0000771 1832 1832 Processed 03/05/2023 1171692768 MANJU DAS ()
532 Nagrijuli AS-24-004-009-001/738
() 		0424004000NRG23300320230307320 31/03/2023 MAHESH RABHA 0424004WL027074 MAHESH RABHA 00462 UCBA0000771 687 687 Processed 03/05/2023 1171692534 MAHESH RABHA ()
533 Nagrijuli AS-24-004-009-006/104
() 		0424004000NRG23300320230306220 31/03/2023 HEMANTA KALITA 0424004WL027006 HEMANTA KALITA 00462 UCBA0000771 1832 1832 Processed 03/05/2023 1171692775 HEMANTA KALITA ()
534 Nagrijuli AS-24-004-009-006/480
() 		0424004000NRG23300320230306527 31/03/2023 TULSHI DAS 0424004WL027020 TULSHI DAS 00462 UCBA0000771 1832 1832 Processed 03/05/2023 1171692559 TULSHI DAS ()
535 Nagrijuli AS-24-004-012-001/635
() 		0424004000NRG23300320230309532 31/03/2023 KANIKA BAISHYA 0424004WL027225 KANIKA BAISHYA 00462 UCBA0000771 1145 1145 Processed 03/05/2023 1171692812 KANIKA BAISHYA ()
SubTotal 7328 7328
536 Nagrijuli AS-24-004-006-001/1621
() 		0424004000NRG23290320230298348 31/03/2023 FUNU DEKA 0424004WL026522 FUNU DEKA 00468 UBIN0538981 1832 1832 Processed 03/05/2023 1171692541 FUNU DEKA ()
537 Nagrijuli AS-24-004-008-005/432
() 		0424004000NRG23300320230306934 31/03/2023 GUNAJIT KALITA 0424004WL027040 GUNAJIT KALITA 00468 UBIN0538981 2061 2061 Processed 03/05/2023 1171692536 GUNAJIT KALITA ()
SubTotal 3893 3893
538 Nagrijuli AS-24-004-002-007/599
() 		0424004000NRG23300320230308403 31/03/2023 KAMALI BASUMATARI 0424004WL027152 KAMALI BASUMATARI 00688 FINO0000001 1603 1603 Processed 03/05/2023 1171692779 KAMALI BASUMATARI ()
539 Nagrijuli AS-24-004-009-006/707
() 		0424004000NRG23300320230306532 31/03/2023 ATUL DEKA SHARANIYA 0424004WL027020 ATUL DEKA SHARANIYA 00688 FINO0000001 1832 1832 Rejected 03/05/2023 1171692827 A/c Blocked or Frozen
SubTotal 3435 3435
540 Nagrijuli AS-24-004-005-001/590
() 		0424004000NRG23300320230308496 31/03/2023 Lalmohan Biswas 0424004WL027167 Lalmohan Biswas 00688 FINO0001001 2290 2290 Processed 03/05/2023 1171692780 Lalmohan Biswas ()
541 Nagrijuli AS-24-004-009-006/438
() 		0424004000NRG23300320230306834 31/03/2023 RABIN KALITA 0424004WL027031 RABIN KALITA 00688 FINO0001001 1832 1832 Processed 03/05/2023 1171692826 RABIN KALITA ()
SubTotal 4122 4122
Total 912565 912565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_310323FTO_201698 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 81524
2 Nagrijuli AS0424004_310323FTO_201698 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 34350
3 Nagrijuli AS0424004_310323FTO_201698 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 304799
4 Nagrijuli AS0424004_310323FTO_201698 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 29083
5 Nagrijuli AS0424004_310323FTO_201698 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 8473
6 Nagrijuli AS0424004_310323FTO_201698 Assam Gramin Vikash Bank UTBI0RRBAGB Nagrijuli 687
7 Nagrijuli AS0424004_310323FTO_201698 Central Bank Of India CBIN0282253 MAHARIPARA 18549
8 Nagrijuli AS0424004_310323FTO_201698 Central Bank Of India CBIN0283593 RANGIA 1603
9 Nagrijuli AS0424004_310323FTO_201698 HDFC Bank HDFC0002907 Rangia 1832
10 Nagrijuli AS0424004_310323FTO_201698 Indian Bank IDIB000A187 AHOMGAON 1832
11 Nagrijuli AS0424004_310323FTO_201698 Indian Bank IDIB000K642 KAURBAHA 2748
12 Nagrijuli AS0424004_310323FTO_201698 State Bank of India SBIN0001171 RANGIYA 10534
13 Nagrijuli AS0424004_310323FTO_201698 State Bank of India SBIN0003030 DISPUR 1145
14 Nagrijuli AS0424004_310323FTO_201698 State Bank of India SBIN0004420 KAHILIPARA 1832
15 Nagrijuli AS0424004_310323FTO_201698 State Bank of India SBIN0005358 HOWLY ADB 1603
16 Nagrijuli AS0424004_310323FTO_201698 State Bank of India SBIN0006878 WEST GUWAHATI 1832
17 Nagrijuli AS0424004_310323FTO_201698 State Bank of India SBIN0009147 DARANGA MELA 160987
18 Nagrijuli AS0424004_310323FTO_201698 State Bank of India SBIN0010413 GORESWAR 74425
19 Nagrijuli AS0424004_310323FTO_201698 State Bank of India SBIN0013293 JYOTIKUCHI 4580
20 Nagrijuli AS0424004_310323FTO_201698 State Bank of India SBIN0015026 Tamulpur 143125
21 Nagrijuli AS0424004_310323FTO_201698 State Bank of India SBIN0016943 RANGIA BAZAR 6412
22 Nagrijuli AS0424004_310323FTO_201698 UCO Bank UCBA0000540 GORESWAR 1832
23 Nagrijuli AS0424004_310323FTO_201698 UCO Bank UCBA0000771 TAMULPUR 7328
24 Nagrijuli AS0424004_310323FTO_201698 Union Bank of India UBIN0538981 RANGIA 3893
25 Nagrijuli AS0424004_310323FTO_201698 Fino Payments Bank Ltd FINO0000001 JUINAGAR 3435
26 Nagrijuli AS0424004_310323FTO_201698 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 4122

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