Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:09:03 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_310323APB_FTO_201707
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nagrijuli AS-24-004-001-001/18
() 		0424004000NRG23290320230292009 31/03/2023 Jamuna Narzary 0424004WL026044 Jamuna Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259773 JAMUNA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
2 Nagrijuli AS-24-004-001-001/190
() 		0424004000NRG23290320230292010 31/03/2023 Rekha Basumatary 0424004WL026044 Rekha Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259277 REKHA BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Nagrijuli AS-24-004-001-001/255
() 		0424004000NRG23290320230297977 31/03/2023 Bibari Swargiyari 0424004WL026511 Bibari Swargiyari 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259892 BIBARI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Nagrijuli AS-24-004-001-001/291
() 		0424004000NRG23290320230297983 31/03/2023 Chantina Basumatary 0424004WL026511 Chantina Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259763 MINATI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-001-001/292
() 		0424004000NRG23290320230297984 31/03/2023 Sitinath Narzary 0424004WL026511 Sitinath Narzary 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259901 MR SITINATH NARZARY STATE BANK OF INDIA(508548)
6 Nagrijuli AS-24-004-001-001/314
() 		0424004000NRG23290320230297991 31/03/2023 Niru Bala Basumatary 0424004WL026511 Niru Bala Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259896 NIRU BALA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
7 Nagrijuli AS-24-004-001-001/36
() 		0424004000NRG23290320230292015 31/03/2023 Manoka Narzary 0424004WL026044 Manoka Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259825 MRS MENAKA NARZARY STATE BANK OF INDIA(508548)
8 Nagrijuli AS-24-004-001-001/411
() 		0424004000NRG23290320230298001 31/03/2023 Baysumuty Owari 0424004WL026511 Baysumuty Owari 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259912 BAYSAUMUTI OWARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Nagrijuli AS-24-004-001-001/427
() 		0424004000NRG23290320230298007 31/03/2023 MANJU NARZARY 0424004WL026511 MANJU NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259887 MANJU NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Nagrijuli AS-24-004-001-001/436
() 		0424004000NRG23290320230298011 31/03/2023 DIPTI BASUMATARY 0424004WL026511 DIPTI BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259914 Dipti Basumatary FINO PAYMENTS BANK LTD(608001)
11 Nagrijuli AS-24-004-001-001/438
() 		0424004000NRG23290320230298012 31/03/2023 SANJILA BASUMATARY 0424004WL026511 SANJILA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259779 MRS SANJILA BASUMATARY STATE BANK OF INDIA(508548)
12 Nagrijuli AS-24-004-001-001/461
() 		0424004000NRG23290320230298024 31/03/2023 JOSHNA GAYARY 0424004WL026511 JOSHNA GAYARY 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259902 MRS JOSHNA GOYARY STATE BANK OF INDIA(508548)
13 Nagrijuli AS-24-004-001-001/51
() 		0424004000NRG23290320230298030 31/03/2023 KARITK KHAKLARY 0424004WL026511 KARITK KHAKLARY 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259774 KARTIK KHAKHLARY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Nagrijuli AS-24-004-001-002/21
() 		0424004000NRG23290320230298243 31/03/2023 Fulamani Basumatary 0424004WL026516 Fulamani Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259862 FULAMANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
15 Nagrijuli AS-24-004-001-003/15
() 		0424004000NRG23290320230298262 31/03/2023 Abdul Ali 0424004WL026516 Abdul Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259772 ABDUL ALI ASSAM GRAMIN VIKASH BANK(607064)
16 Nagrijuli AS-24-004-001-004/118
() 		0424004000NRG23290320230298177 31/03/2023 Abdul Majid 0424004WL026515 Abdul Majid 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259900 ABDUL MOJID ASSAM GRAMIN VIKASH BANK(607064)
17 Nagrijuli AS-24-004-001-004/118
() 		0424004000NRG23290320230298178 31/03/2023 Rousida Begum 0424004WL026515 Rousida Begum 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259780 RASHIDA BEGUM ASSAM GRAMIN VIKASH BANK(607064)
18 Nagrijuli AS-24-004-001-004/242
() 		0424004000NRG23290320230298184 31/03/2023 Bandana Deka 0424004WL026515 Bandana Deka 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259766 BANDANA DEKA ASSAM GRAMIN VIKASH BANK(607064)
19 Nagrijuli AS-24-004-001-004/290
() 		0424004000NRG23290320230298118 31/03/2023 ASHISH RAJBONGSHI 0424004WL026513 ASHISH RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259937 ASHISH RAJBANGSHI ASSAM GRAMIN VIKASH BANK(607064)
20 Nagrijuli AS-24-004-001-004/290
() 		0424004000NRG23290320230298119 31/03/2023 HELENA RAJBONGSHI 0424004WL026513 HELENA RAJBONGSHI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259908 HELENA RAJBONGSHI ASSAM GRAMIN VIKASH BANK(607064)
21 Nagrijuli AS-24-004-001-005/10
() 		0424004000NRG23290320230298122 31/03/2023 Lilima Mitra 0424004WL026513 Lilima Mitra 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259783 LILIMA MITRA ASSAM GRAMIN VIKASH BANK(607064)
22 Nagrijuli AS-24-004-001-005/10
() 		0424004000NRG23290320230298121 31/03/2023 Sambhu Mitra 0424004WL026513 Sambhu Mitra 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259884 SAMBHU MITRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Nagrijuli AS-24-004-001-005/103
() 		0424004000NRG23290320230298123 31/03/2023 Gopinath Das 0424004WL026513 Gopinath Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259897 GOPINATH DAS ASSAM GRAMIN VIKASH BANK(607064)
24 Nagrijuli AS-24-004-001-005/111
() 		0424004000NRG23290320230298124 31/03/2023 Anguri Sarkar 0424004WL026513 Anguri Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259906 ANGURI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
25 Nagrijuli AS-24-004-001-005/134
() 		0424004000NRG23290320230298128 31/03/2023 Manashi Das 0424004WL026513 Manashi Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259829 MRS MANASHI DAS STATE BANK OF INDIA(508548)
26 Nagrijuli AS-24-004-001-005/142
() 		0424004000NRG23290320230298129 31/03/2023 Padami Telenga 0424004WL026513 Padami Telenga 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259893 MRS PADMINI TELEGU STATE BANK OF INDIA(508548)
27 Nagrijuli AS-24-004-001-005/145
() 		0424004000NRG23290320230298131 31/03/2023 ANAMIKA SARKAR 0424004WL026513 ANAMIKA SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259777 ANAMIKA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
28 Nagrijuli AS-24-004-001-005/151
() 		0424004000NRG23290320230298133 31/03/2023 Sabita Telenga 0424004WL026513 Sabita Telenga 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259894 SABITA TELENGA ASSAM GRAMIN VIKASH BANK(607064)
29 Nagrijuli AS-24-004-001-005/152
() 		0424004000NRG23290320230298136 31/03/2023 MUKUL DAS 0424004WL026513 MUKUL DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259831 MUKUL DAS ASSAM GRAMIN VIKASH BANK(607064)
30 Nagrijuli AS-24-004-001-005/152
() 		0424004000NRG23290320230298135 31/03/2023 Ujala Das 0424004WL026513 Ujala Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259830 UJALA DAS ASSAM GRAMIN VIKASH BANK(607064)
31 Nagrijuli AS-24-004-001-005/156
() 		0424004000NRG23290320230298137 31/03/2023 BONITA DEURI 0424004WL026513 BONITA DEURI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259910 BINITA DEWRI ASSAM GRAMIN VIKASH BANK(607064)
32 Nagrijuli AS-24-004-001-005/160
() 		0424004000NRG23290320230298138 31/03/2023 Dhirendra Ch. Das 0424004WL026513 Dhirendra Ch. Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259769 DHIRENDRA CH DAS ASSAM GRAMIN VIKASH BANK(607064)
33 Nagrijuli AS-24-004-001-005/161
() 		0424004000NRG23290320230298140 31/03/2023 ARUN BAISHYA 0424004WL026513 ARUN BAISHYA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259904 MR ARUN BAISHYA STATE BANK OF INDIA(508548)
34 Nagrijuli AS-24-004-001-005/161
() 		0424004000NRG23290320230298139 31/03/2023 BISHAKHA BAISHYA 0424004WL026513 BISHAKHA BAISHYA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259905 MRS BISHAKA BAISHYA STATE BANK OF INDIA(508548)
35 Nagrijuli AS-24-004-001-005/19
() 		0424004000NRG23290320230298141 31/03/2023 Uttam Das 0424004WL026513 Uttam Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259907 UTTAM DAS ASSAM GRAMIN VIKASH BANK(607064)
36 Nagrijuli AS-24-004-001-005/213
() 		0424004000NRG23290320230298142 31/03/2023 Raben Deuri 0424004WL026513 Raben Deuri 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259917 RABEN DEURI ASSAM GRAMIN VIKASH BANK(607064)
37 Nagrijuli AS-24-004-001-005/233
() 		0424004000NRG23290320230298144 31/03/2023 Namita Das 0424004WL026513 Namita Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259776 SMTI NAMITA DAS ASSAM GRAMIN VIKASH BANK(607064)
38 Nagrijuli AS-24-004-001-005/292
() 		0424004000NRG23290320230298155 31/03/2023 Binita Das 0424004WL026513 Binita Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259832 MRS BINITA DAS STATE BANK OF INDIA(508548)
39 Nagrijuli AS-24-004-001-005/292
() 		0424004000NRG23290320230298154 31/03/2023 Upen Das 0424004WL026513 Upen Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259938 UPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
40 Nagrijuli AS-24-004-001-005/309
() 		0424004000NRG23290320230298161 31/03/2023 DAIBAKI DAS 0424004WL026513 DAIBAKI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259911 DAIBAKI DAS ASSAM GRAMIN VIKASH BANK(607064)
41 Nagrijuli AS-24-004-001-005/42
() 		0424004000NRG23290320230298163 31/03/2023 BIKRAM SARKAR 0424004WL026513 BIKRAM SARKAR 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259931 BIKRAM SARKAR ASSAM GRAMIN VIKASH BANK(607064)
42 Nagrijuli AS-24-004-001-005/52
() 		0424004000NRG23290320230298165 31/03/2023 Gopal Sarkar 0424004WL026513 Gopal Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259826 GOPAL SARKAR ASSAM GRAMIN VIKASH BANK(607064)
43 Nagrijuli AS-24-004-001-005/7
() 		0424004000NRG23290320230298166 31/03/2023 Nagen Das 0424004WL026513 Nagen Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259785 NAGEN DAS ASSAM GRAMIN VIKASH BANK(607064)
44 Nagrijuli AS-24-004-001-005/90
() 		0424004000NRG23290320230298168 31/03/2023 Debraj Sarkar 0424004WL026513 Debraj Sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172259828 DEVO RAJ SARKAR ASSAM GRAMIN VIKASH BANK(607064)
45 Nagrijuli AS-24-004-001-005/91
() 		0424004000NRG23290320230298169 31/03/2023 Mrs Manika Das 0424004WL026513 Mrs Manika Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259827 MANIKA DAS ASSAM GRAMIN VIKASH BANK(607064)
46 Nagrijuli AS-24-004-001-006/103
() 		0424004000NRG23290320230296741 31/03/2023 NITHIBALA BAISHYA 0424004WL026466 NITHIBALA BAISHYA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259251 NITIBALA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
47 Nagrijuli AS-24-004-001-006/169
() 		0424004000NRG23290320230296746 31/03/2023 Sukumar Baishya 0424004WL026466 Sukumar Baishya 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259919 SUKUMAR BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Nagrijuli AS-24-004-001-006/31
() 		0424004000NRG23290320230296748 31/03/2023 Bhabani Sarma 0424004WL026466 Bhabani Sarma 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259664 MR BHABANI PRASAD SHARMA STATE BANK OF INDIA(508548)
49 Nagrijuli AS-24-004-001-006/591
() 		0424004000NRG23290320230296750 31/03/2023 Pratima Baishya 0424004WL026466 Pratima Baishya 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259915 PRATIMA BAISHYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Nagrijuli AS-24-004-001-006/80
() 		0424004000NRG23290320230296752 31/03/2023 Jan Maya Magar 0424004WL026466 Jan Maya Magar 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259764 JAN MAYA MAGAR ASSAM GRAMIN VIKASH BANK(607064)
51 Nagrijuli AS-24-004-001-007/135
() 		0424004000NRG23290320230298186 31/03/2023 Rufiya Bibi 0424004WL026515 Rufiya Bibi 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259782 RUKIYA BIBI ASSAM GRAMIN VIKASH BANK(607064)
52 Nagrijuli AS-24-004-001-007/142
() 		0424004000NRG23290320230298188 31/03/2023 Sunita Karmakar 0424004WL026515 Sunita Karmakar 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259899 MRS SUNITA PRAJA STATE BANK OF INDIA(508548)
53 Nagrijuli AS-24-004-001-007/279
() 		0424004000NRG23290320230298198 31/03/2023 RINA BIBI 0424004WL026515 RINA BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259923 RINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
54 Nagrijuli AS-24-004-001-007/294
() 		0424004000NRG23290320230298200 31/03/2023 DIPALI URANG 0424004WL026515 DIPALI URANG 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259924 MRS DIPALI ORANG STATE BANK OF INDIA(508548)
55 Nagrijuli AS-24-004-001-007/295
() 		0424004000NRG23290320230298201 31/03/2023 RUPJAN BIBI 0424004WL026515 RUPJAN BIBI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259250 RUPJAN BIBI ASSAM GRAMIN VIKASH BANK(607064)
56 Nagrijuli AS-24-004-001-007/296
() 		0424004000NRG23290320230298202 31/03/2023 BOBY BEGUM 0424004WL026515 BOBY BEGUM 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259922 BABY BEGUM ASSAM GRAMIN VIKASH BANK(607064)
57 Nagrijuli AS-24-004-001-007/302
() 		0424004000NRG23290320230298204 31/03/2023 ANJANA DAS 0424004WL026515 ANJANA DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259921 ANJANA DAS ASSAM GRAMIN VIKASH BANK(607064)
58 Nagrijuli AS-24-004-001-007/436
() 		0424004000NRG23290320230298043 31/03/2023 Anju Begum 0424004WL026511 Anju Begum 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259932 ANJU BEGUM ASSAM GRAMIN VIKASH BANK(607064)
59 Nagrijuli AS-24-004-001-007/437
() 		0424004000NRG23290320230298045 31/03/2023 Najima Begum 0424004WL026511 Najima Begum 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259930 NAJIMA BEGAM ASSAM GRAMIN VIKASH BANK(607064)
60 Nagrijuli AS-24-004-001-007/93
() 		0424004000NRG23290320230298211 31/03/2023 Amina Bibi 0424004WL026515 Amina Bibi 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259788 AMINA BIBI ASSAM GRAMIN VIKASH BANK(607064)
61 Nagrijuli AS-24-004-002-002/105
() 		0424004000NRG23300320230307912 31/03/2023 SUBHASHI DAS 0424004WL027133 SUBHASHI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259928 SUBHASHI DAS ASSAM GRAMIN VIKASH BANK(607064)
62 Nagrijuli AS-24-004-002-002/12
() 		0424004000NRG23300320230307915 31/03/2023 Binita Bhaumik 0424004WL027133 Binita Bhaumik 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259795 BINITA BHOWMIK ASSAM GRAMIN VIKASH BANK(607064)
63 Nagrijuli AS-24-004-002-002/137
() 		0424004000NRG23300320230307918 31/03/2023 NIKLESH SARKAR 0424004WL027133 NIKLESH SARKAR 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259964 NIKLESH SARKAR ASSAM GRAMIN VIKASH BANK(607064)
64 Nagrijuli AS-24-004-002-002/167
() 		0424004000NRG23300320230307921 31/03/2023 SONO MARDI 0424004WL027133 SONO MARDI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259968 MR CHUNU MARDI STATE BANK OF INDIA(508548)
65 Nagrijuli AS-24-004-002-002/20
() 		0424004000NRG23300320230307924 31/03/2023 Banabashi Das 0424004WL027133 Banabashi Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259957 BANABASI DAS ASSAM GRAMIN VIKASH BANK(607064)
66 Nagrijuli AS-24-004-002-002/211
() 		0424004000NRG23300320230307927 31/03/2023 TULU BISWAS 0424004WL027133 TULU BISWAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259933 TULU BISWAS ASSAM GRAMIN VIKASH BANK(607064)
67 Nagrijuli AS-24-004-002-002/214
() 		0424004000NRG23300320230307928 31/03/2023 ANIL SEL 0424004WL027133 ANIL SEL 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259997 ANIL SEAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 Nagrijuli AS-24-004-002-002/362
() 		0424004000NRG23300320230307934 31/03/2023 Mamani Das 0424004WL027133 Mamani Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259934 MAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
69 Nagrijuli AS-24-004-002-002/362
() 		0424004000NRG23300320230307933 31/03/2023 Swapan Das 0424004WL027133 Swapan Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259929 SWAPAN DAS ASSAM GRAMIN VIKASH BANK(607064)
70 Nagrijuli AS-24-004-002-002/38
() 		0424004000NRG23300320230307938 31/03/2023 JADU MANI SARMA 0424004WL027133 JADU MANI SARMA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259807 JADUMANI NAMASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Nagrijuli AS-24-004-002-002/386
() 		0424004000NRG23300320230307941 31/03/2023 Kayla Hembram 0424004WL027133 Kayla Hembram 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259940 MRS KAYLA HEMARAM STATE BANK OF INDIA(508548)
72 Nagrijuli AS-24-004-002-002/472
() 		0424004000NRG23300320230307958 31/03/2023 KHANJAN BHOWMIK 0424004WL027133 KHANJAN BHOWMIK 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259995 KHANJAN BHOWMIK ASSAM GRAMIN VIKASH BANK(607064)
73 Nagrijuli AS-24-004-002-002/53
() 		0424004000NRG23300320230307962 31/03/2023 HARI CHARAN BISWAS 0424004WL027133 HARI CHARAN BISWAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259913 HARI CHARAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
74 Nagrijuli AS-24-004-002-003/356
() 		0424004000NRG23300320230307757 31/03/2023 RIJUMI BORO 0424004WL027120 RIJUMI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259863 RIJUMI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nagrijuli AS-24-004-002-004/1016
() 		0424004000NRG23290320230292125 31/03/2023 HIRENDRA BISWAS 0424004WL026056 HIRENDRA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259765 HIRENDRA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 Nagrijuli AS-24-004-002-004/115
() 		0424004000NRG23300320230308431 31/03/2023 Golapi Bala 0424004WL027157 Golapi Bala 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259983 MRS GOLAPI BALA STATE BANK OF INDIA(508548)
77 Nagrijuli AS-24-004-002-004/246
() 		0424004000NRG23300320230308437 31/03/2023 MANIKA MURMU 0424004WL027159 MANIKA MURMU 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259676 MANIKA MURMU ASSAM GRAMIN VIKASH BANK(607064)
78 Nagrijuli AS-24-004-002-004/327
() 		0424004000NRG23290320230292117 31/03/2023 HIRAMANI BISWAS 0424004WL026054 HIRAMANI BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259276 HIRAMANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
79 Nagrijuli AS-24-004-002-006/307
() 		0424004000NRG23300320230308475 31/03/2023 BIMALA BISWAS 0424004WL027165 BIMALA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259991 MRS BIMALA BISWAS STATE BANK OF INDIA(508548)
80 Nagrijuli AS-24-004-002-006/317
() 		0424004000NRG23300320230308478 31/03/2023 JAYA DAS 0424004WL027165 JAYA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259898 JAYA DAS ASSAM GRAMIN VIKASH BANK(607064)
81 Nagrijuli AS-24-004-002-006/5
() 		0424004000NRG23300320230308480 31/03/2023 Niranjan Das 0424004WL027165 Niranjan Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259958 NIRANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
82 Nagrijuli AS-24-004-002-007/146
() 		0424004000NRG23290320230292070 31/03/2023 NIPENDRA BARMAN 0424004WL026047 NIPENDRA BARMAN 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259275 NRIPENDRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
83 Nagrijuli AS-24-004-002-007/159
() 		0424004000NRG23300320230307763 31/03/2023 Rameswar Basumatary 0424004WL027120 Rameswar Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259268 RAMESHWAR BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Nagrijuli AS-24-004-002-007/186
() 		0424004000NRG23300320230307767 31/03/2023 MEGHNATH NARZARY 0424004WL027120 MEGHNATH NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259798 MEGHNATH NARZARY ASSAM GRAMIN VIKASH BANK(607064)
85 Nagrijuli AS-24-004-002-007/190
() 		0424004000NRG23300320230307770 31/03/2023 Dwithun Boro 0424004WL027120 Dwithun Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259265 DWITHUN BORO ASSAM GRAMIN VIKASH BANK(607064)
86 Nagrijuli AS-24-004-002-007/233
() 		0424004000NRG23290320230292095 31/03/2023 Dhiren Paul 0424004WL026051 Dhiren Paul 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259918 DHIREN PAL ASSAM GRAMIN VIKASH BANK(607064)
87 Nagrijuli AS-24-004-002-007/40
() 		0424004000NRG23290320230292098 31/03/2023 Adwiti Malakar 0424004WL026051 Adwiti Malakar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259927 ADWITI MALAKAR ASSAM GRAMIN VIKASH BANK(607064)
88 Nagrijuli AS-24-004-002-008/955
() 		0424004000NRG23300320230307717 31/03/2023 Subhash Bhadra 0424004WL027113 Subhash Bhadra 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259792 SUBHASH BHADRO ASSAM GRAMIN VIKASH BANK(607064)
89 Nagrijuli AS-24-004-003-002/139
() 		0424004000NRG23300320230304476 31/03/2023 BHUDEN 0424004WL026894 BHUDEN 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172260014 BHUDEN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
90 Nagrijuli AS-24-004-003-005/103
() 		0424004000NRG23300320230306984 31/03/2023 RUPA BAISHYA 0424004WL027046 RUPA BAISHYA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259806 RUPA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
91 Nagrijuli AS-24-004-003-005/132
() 		0424004000NRG23300320230307480 31/03/2023 Niranjan Das 0424004WL027089 Niranjan Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259941 NIRANJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 Nagrijuli AS-24-004-003-005/132
() 		0424004000NRG23300320230307479 31/03/2023 Phulmati Das 0424004WL027089 Phulmati Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259956 PHULMATI DAS ASSAM GRAMIN VIKASH BANK(607064)
93 Nagrijuli AS-24-004-003-005/165
() 		0424004000NRG23300320230307004 31/03/2023 Manika Das 0424004WL027048 Manika Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259998 MANIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nagrijuli AS-24-004-003-005/303
() 		0424004000NRG23300320230307122 31/03/2023 Uma Biswas 0424004WL027062 Uma Biswas 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259797 MRS JOSHNA BISWAS STATE BANK OF INDIA(508548)
95 Nagrijuli AS-24-004-003-005/50
() 		0424004000NRG23300320230307104 31/03/2023 Amar Adhikari 0424004WL027059 Amar Adhikari 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259794 AMAR ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
96 Nagrijuli AS-24-004-003-005/547
() 		0424004000NRG23300320230306963 31/03/2023 JAGADHATRI BISWAS 0424004WL027043 JAGADHATRI BISWAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259796 JAGADHATRI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
97 Nagrijuli AS-24-004-003-005/599
() 		0424004000NRG23300320230307036 31/03/2023 Shankar Biswas 0424004WL027051 Shankar Biswas 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259916 SHANKAR BISHWAS ASSAM GRAMIN VIKASH BANK(607064)
98 Nagrijuli AS-24-004-003-005/61
() 		0424004000NRG23300320230306993 31/03/2023 Sri Anil Biswas 0424004WL027046 Sri Anil Biswas 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259817 ANIL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
99 Nagrijuli AS-24-004-003-005/82
() 		0424004000NRG23300320230306974 31/03/2023 Krishna Kanta Biswas 0424004WL027044 Krishna Kanta Biswas 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259801 KRISHNA KANTA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
100 Nagrijuli AS-24-004-003-005/88
() 		0424004000NRG23300320230306967 31/03/2023 PURNIMA BISWAS 0424004WL027043 PURNIMA BISWAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172260038 PURNIMA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
101 Nagrijuli AS-24-004-003-005/91
() 		0424004000NRG23300320230307106 31/03/2023 KRISHNA GOPAL MANDAL 0424004WL027059 KRISHNA GOPAL MANDAL 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259808 KRISHNA GOPAL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
102 Nagrijuli AS-24-004-003-007/111
() 		0424004000NRG23300320230307481 31/03/2023 BIREN DAS 0424004WL027089 BIREN DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259981 BIREN DAS ASSAM GRAMIN VIKASH BANK(607064)
103 Nagrijuli AS-24-004-003-007/296
() 		0424004000NRG23300320230307405 31/03/2023 PRAMILA SINGHA 0424004WL027086 PRAMILA SINGHA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259989 PRAMILLA SINGHA ASSAM GRAMIN VIKASH BANK(607064)
104 Nagrijuli AS-24-004-003-007/329
() 		0424004000NRG23300320230307148 31/03/2023 Mintu Biswas 0424004WL027066 Mintu Biswas 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259271 MANTU BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
105 Nagrijuli AS-24-004-003-007/361
() 		0424004000NRG23300320230307524 31/03/2023 MRITIKA BISWAS 0424004WL027094 MRITIKA BISWAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259273 MRITIKA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
106 Nagrijuli AS-24-004-003-007/643
() 		0424004000NRG23300320230307483 31/03/2023 MANASHA RUDRA 0424004WL027089 MANASHA RUDRA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259936 MANASHA RUDRA ASSAM GRAMIN VIKASH BANK(607064)
107 Nagrijuli AS-24-004-003-007/644
() 		0424004000NRG23300320230307175 31/03/2023 RUDRA BISWAS 0424004WL027069 RUDRA BISWAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259272 RudraBiswas AnilBiswas BANK OF BARODA(606985)
108 Nagrijuli AS-24-004-003-008/46
() 		0424004000NRG23300320230307016 31/03/2023 Gujendra Das 0424004WL027049 Gujendra Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259996 GUNENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
109 Nagrijuli AS-24-004-003-009/25
() 		0424004000NRG23300320230307363 31/03/2023 Marchila Tudu 0424004WL027079 Marchila Tudu 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259942 MARCHILA TUDU ASSAM GRAMIN VIKASH BANK(607064)
110 Nagrijuli AS-24-004-003-010/92
() 		0424004000NRG23300320230307412 31/03/2023 Kalpana Chetry 0424004WL027086 Kalpana Chetry 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259895 KALPANA CHETRY ASSAM GRAMIN VIKASH BANK(607064)
111 Nagrijuli AS-24-004-004-001/105
() 		0424004000NRG23300320230306175 31/03/2023 Jugaldashi Mandal 0424004WL027000 Jugaldashi Mandal 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259292 JUGALDASHI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
112 Nagrijuli AS-24-004-004-001/213
() 		0424004000NRG23290320230301262 31/03/2023 GIRENDRA BISWAS 0424004WL026686 GIRENDRA BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172259338 GIRINDRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
113 Nagrijuli AS-24-004-004-001/240
() 		0424004000NRG23290320230301263 31/03/2023 Shukhlal Biswas 0424004WL026686 Shukhlal Biswas 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259988 SUKLAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
114 Nagrijuli AS-24-004-004-001/308
() 		0424004000NRG23290320230301148 31/03/2023 Usha Chakraborty 0424004WL026669 Usha Chakraborty 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259982 USHARANI CHOKRABORTY ASSAM GRAMIN VIKASH BANK(607064)
115 Nagrijuli AS-24-004-004-001/38
() 		0424004000NRG23290320230301150 31/03/2023 Krishnakanta Das 0424004WL026669 Krishnakanta Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259974 KRISHNA KANTA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
116 Nagrijuli AS-24-004-004-001/38
() 		0424004000NRG23290320230301151 31/03/2023 MATIFUL DAS 0424004WL026669 MATIFUL DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259328 MRS MATIFUL DAS STATE BANK OF INDIA(508548)
117 Nagrijuli AS-24-004-004-003/161
() 		0424004000NRG23290320230301267 31/03/2023 TAPASI BISWAS 0424004WL026686 TAPASI BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172259253 TAPASI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
118 Nagrijuli AS-24-004-004-003/167
() 		0424004000NRG23290320230301268 31/03/2023 AMRIT BISWAS 0424004WL026686 AMRIT BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259256 AMRIT BISWAS ASSAM GRAMIN VIKASH BANK(607064)
119 Nagrijuli AS-24-004-004-003/26
() 		0424004000NRG23290320230301272 31/03/2023 Radha Rani Biswas 0424004WL026686 Radha Rani Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259254 RADHA RANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
120 Nagrijuli AS-24-004-004-003/34
() 		0424004000NRG23290320230301274 31/03/2023 Jharna biswas 0424004WL026686 Jharna biswas 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172259336 JHARNA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
121 Nagrijuli AS-24-004-004-003/53
() 		0424004000NRG23290320230301275 31/03/2023 JOYMATI DAS 0424004WL026686 JOYMATI DAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172259255 JAYMATI DAS ASSAM GRAMIN VIKASH BANK(607064)
122 Nagrijuli AS-24-004-004-004/4
() 		0424004000NRG23290320230301175 31/03/2023 Jharna Das 0424004WL026671 Jharna Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259682 JARNA DAS ASSAM GRAMIN VIKASH BANK(607064)
123 Nagrijuli AS-24-004-004-004/8
() 		0424004000NRG23290320230301179 31/03/2023 Krishna Thapa 0424004WL026671 Krishna Thapa 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259963 KRISHNA THAPA ASSAM GRAMIN VIKASH BANK(607064)
124 Nagrijuli AS-24-004-004-004/92
() 		0424004000NRG23290320230301181 31/03/2023 SUCHIL BISWAS 0424004WL026671 SUCHIL BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259679 SUCHIL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
125 Nagrijuli AS-24-004-004-004/95
() 		0424004000NRG23290320230301184 31/03/2023 RAKHI RAJGOUR 0424004WL026671 RAKHI RAJGOUR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259681 RAKHI RAJGOUR ASSAM GRAMIN VIKASH BANK(607064)
126 Nagrijuli AS-24-004-004-004/98
() 		0424004000NRG23290320230301186 31/03/2023 RAJU RAJGOR 0424004WL026671 RAJU RAJGOR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259678 RAJU RAJGOR ASSAM GRAMIN VIKASH BANK(607064)
127 Nagrijuli AS-24-004-004-006/15
() 		0424004000NRG23290320230301158 31/03/2023 PUSPA MAYA DEVI 0424004WL026670 PUSPA MAYA DEVI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259976 PUSPAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
128 Nagrijuli AS-24-004-004-006/5
() 		0424004000NRG23290320230301161 31/03/2023 SITA DEVI 0424004WL026670 SITA DEVI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259680 MRS SITA DEVI STATE BANK OF INDIA(508548)
129 Nagrijuli AS-24-004-004-006/64
() 		0424004000NRG23290320230301163 31/03/2023 MAN PRASAD DHAKAL 0424004WL026670 MAN PRASAD DHAKAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259677 MON PRASAD DHAKAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 Nagrijuli AS-24-004-004-007/174
() 		0424004000NRG23300320230303596 31/03/2023 SHEFALI DAS 0424004WL026835 SHEFALI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259683 SHEFALI DAS ASSAM GRAMIN VIKASH BANK(607064)
131 Nagrijuli AS-24-004-004-007/191
() 		0424004000NRG23300320230303599 31/03/2023 BINAM DAS 0424004WL026835 BINAM DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259301 BINAM DAS ASSAM GRAMIN VIKASH BANK(607064)
132 Nagrijuli AS-24-004-004-007/191
() 		0424004000NRG23300320230303598 31/03/2023 KAUSALYA DAS 0424004WL026835 KAUSALYA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259716 KAUSALYA DAS ASSAM GRAMIN VIKASH BANK(607064)
133 Nagrijuli AS-24-004-004-008/172
() 		0424004000NRG23300320230306176 31/03/2023 DILIP KARMAKAR 0424004WL027000 DILIP KARMAKAR 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259293 DILIP KARMAKAR ASSAM GRAMIN VIKASH BANK(607064)
134 Nagrijuli AS-24-004-004-008/71
() 		0424004000NRG23300320230303639 31/03/2023 TRISHNA MUNDA 0424004WL026839 TRISHNA MUNDA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259708 TRISHNA MUNDA ASSAM GRAMIN VIKASH BANK(607064)
135 Nagrijuli AS-24-004-004-008/9
() 		0424004000NRG23300320230303640 31/03/2023 GHANAYAMA DEVI 0424004WL026839 GHANAYAMA DEVI 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172260007 GHANAMAYA DEVI ASSAM GRAMIN VIKASH BANK(607064)
136 Nagrijuli AS-24-004-004-009/128
() 		0424004000NRG23300320230303600 31/03/2023 BINU MANDAL 0424004WL026835 BINU MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259822 BINU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
137 Nagrijuli AS-24-004-004-009/151
() 		0424004000NRG23290320230301278 31/03/2023 Babul Biswas 0424004WL026686 Babul Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172259961 BABUL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nagrijuli AS-24-004-004-009/180
() 		0424004000NRG23290320230301280 31/03/2023 Kishar Limbu 0424004WL026686 Kishar Limbu 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259952 KISHOR LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
139 Nagrijuli AS-24-004-004-009/181
() 		0424004000NRG23290320230301281 31/03/2023 DHAN MAYA LIMBU 0424004WL026686 DHAN MAYA LIMBU 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172260039 DHAN MAYA LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Nagrijuli AS-24-004-004-009/182
() 		0424004000NRG23290320230301282 31/03/2023 SANALI LIMBU 0424004WL026686 SANALI LIMBU 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259969 SONALI BORO LIMBU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Nagrijuli AS-24-004-004-009/201
() 		0424004000NRG23290320230301283 31/03/2023 Sambu Biswas 0424004WL026686 Sambu Biswas 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259965 SAMBHU BISWAS ASSAM GRAMIN VIKASH BANK(607064)
142 Nagrijuli AS-24-004-004-009/217
() 		0424004000NRG23290320230301285 31/03/2023 NAGESWARI BORO 0424004WL026686 NAGESWARI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259321 NAGESHWARI BORO ASSAM GRAMIN VIKASH BANK(607064)
143 Nagrijuli AS-24-004-004-009/233
() 		0424004000NRG23290320230301286 31/03/2023 Jagodish Nama Sarmah 0424004WL026686 Jagodish Nama Sarmah 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259967 JAGADISH NAMA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Nagrijuli AS-24-004-004-009/244
() 		0424004000NRG23290320230301287 31/03/2023 Tej Bahadur Magar 0424004WL026686 Tej Bahadur Magar 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259973 TEZ BAHADUR MAGAR ASSAM GRAMIN VIKASH BANK(607064)
145 Nagrijuli AS-24-004-004-009/253
() 		0424004000NRG23290320230301288 31/03/2023 Ram Kr. Biswas 0424004WL026686 Ram Kr. Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259951 RAM KUMAR BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
146 Nagrijuli AS-24-004-004-009/256
() 		0424004000NRG23290320230301289 31/03/2023 Nilamani Roy 0424004WL026686 Nilamani Roy 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259947 NILAMANI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
147 Nagrijuli AS-24-004-004-009/271
() 		0424004000NRG23290320230301290 31/03/2023 uttam roy 0424004WL026686 uttam roy 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259309 UTTAM ROY ASSAM GRAMIN VIKASH BANK(607064)
148 Nagrijuli AS-24-004-004-009/272
() 		0424004000NRG23290320230301291 31/03/2023 Nepal Sarkar 0424004WL026686 Nepal Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259971 NEPAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Nagrijuli AS-24-004-004-009/286
() 		0424004000NRG23290320230301292 31/03/2023 Sharamistha Biswas 0424004WL026686 Sharamistha Biswas 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172259331 SHARAMISTHA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
150 Nagrijuli AS-24-004-004-009/307
() 		0424004000NRG23290320230301293 31/03/2023 KHEM NEWAR 0424004WL026686 KHEM NEWAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172260034 KHEM BAHADUR NEWAR ASSAM GRAMIN VIKASH BANK(607064)
151 Nagrijuli AS-24-004-004-009/374
() 		0424004000NRG23290320230301294 31/03/2023 Nayan Biswas 0424004WL026686 Nayan Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172260030 NAYAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 Nagrijuli AS-24-004-004-009/380
() 		0424004000NRG23290320230301295 31/03/2023 Devimaya Biswakarma 0424004WL026686 Devimaya Biswakarma 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172260022 DEVI MAYA LOHAR ASSAM GRAMIN VIKASH BANK(607064)
153 Nagrijuli AS-24-004-004-009/412
() 		0424004000NRG23290320230301300 31/03/2023 RANJIT BISWAS 0424004WL026686 RANJIT BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172260023 RANJIT BISWAS ASSAM GRAMIN VIKASH BANK(607064)
154 Nagrijuli AS-24-004-004-009/433
() 		0424004000NRG23290320230301304 31/03/2023 SAMALA BISWAS 0424004WL026686 SAMALA BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172259330 SAMALA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
155 Nagrijuli AS-24-004-004-009/441
() 		0424004000NRG23290320230301306 31/03/2023 HARKUMAR BISWAS 0424004WL026686 HARKUMAR BISWAS 00029 PUNB0RRBAGB 1145 1145 Processed 03/05/2023 1172260005 HARKUMAR BISWAS ASSAM GRAMIN VIKASH BANK(607064)
156 Nagrijuli AS-24-004-004-009/459
() 		0424004000NRG23290320230301308 31/03/2023 GITA NEOAR 0424004WL026686 GITA NEOAR 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172260036 GITA NEWAR ASSAM GRAMIN VIKASH BANK(607064)
157 Nagrijuli AS-24-004-004-009/52
() 		0424004000NRG23290320230301313 31/03/2023 Ranglal Biswas 0424004WL026686 Ranglal Biswas 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259962 RANGLAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
158 Nagrijuli AS-24-004-004-009/87
() 		0424004000NRG23290320230301314 31/03/2023 Hari Krishna Das 0424004WL026686 Hari Krishna Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259972 HAREKRISHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
159 Nagrijuli AS-24-004-005-001/11
() 		0424004000NRG23300320230308465 31/03/2023 Mangal Nama Sarma 0424004WL027164 Mangal Nama Sarma 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259690 Mangal Nama Sarma AIRTEL PAYMENTS BANK LIMITED(990288)
160 Nagrijuli AS-24-004-005-001/162
() 		0424004000NRG23300320230308604 31/03/2023 Anjoli Das 0424004WL027173 Anjoli Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260032 ANJALI DAS ASSAM GRAMIN VIKASH BANK(607064)
161 Nagrijuli AS-24-004-005-001/162
() 		0424004000NRG23300320230308603 31/03/2023 DHIRENDRA DAS 0424004WL027173 DHIRENDRA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260017 DHIRENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
162 Nagrijuli AS-24-004-005-001/264
() 		0424004000NRG23300320230308639 31/03/2023 Ostina Nama Sarma 0424004WL027177 Ostina Nama Sarma 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260001 MRS ASHTINA NAMA SHARMA STATE BANK OF INDIA(508548)
163 Nagrijuli AS-24-004-005-001/825
() 		0424004000NRG23300320230308440 31/03/2023 Hrendra n.sarma 0424004WL027160 Hrendra n.sarma 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259823 HARENDRA NAMA SARMA ASSAM GRAMIN VIKASH BANK(607064)
164 Nagrijuli AS-24-004-005-001/972
() 		0424004000NRG23300320230304506 31/03/2023 Jitendra Das 0424004WL026898 Jitendra Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259258 JITENDRA DAS ASSAM GRAMIN VIKASH BANK(607064)
165 Nagrijuli AS-24-004-005-001/975
() 		0424004000NRG23300320230308514 31/03/2023 RATIBALA DAS 0424004WL027169 RATIBALA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260037 RATI BALA DAS ASSAM GRAMIN VIKASH BANK(607064)
166 Nagrijuli AS-24-004-005-002/124
() 		0424004000NRG23300320230308486 31/03/2023 HARIDAS BISWAS 0424004WL027166 HARIDAS BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259864 HARIDAS BISWAS ASSAM GRAMIN VIKASH BANK(607064)
167 Nagrijuli AS-24-004-005-003/18
() 		0424004000NRG23300320230304479 31/03/2023 Purnima Ramchiary 0424004WL026894 Purnima Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259259 MRS PURNIMA RAMCHIYARI STATE BANK OF INDIA(508548)
168 Nagrijuli AS-24-004-005-003/358
() 		0424004000NRG23300320230304511 31/03/2023 Narayan Das 0424004WL026898 Narayan Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259257 NARAYAN DAS ASSAM GRAMIN VIKASH BANK(607064)
169 Nagrijuli AS-24-004-005-003/37
() 		0424004000NRG23300320230304512 31/03/2023 Hemanta Das 0424004WL026898 Hemanta Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259686 HEMLATA DAS ASSAM GRAMIN VIKASH BANK(607064)
170 Nagrijuli AS-24-004-005-004/25
() 		0424004000NRG23290320230291898 31/03/2023 Lalita Biswas 0424004WL026037 Lalita Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259684 MRS LALITA BISWAS STATE BANK OF INDIA(508548)
171 Nagrijuli AS-24-004-005-004/301
() 		0424004000NRG23300320230308613 31/03/2023 TULTULI NAMA SARMA 0424004WL027173 TULTULI NAMA SARMA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259333 TULTULI NAMA SARMA ASSAM GRAMIN VIKASH BANK(607064)
172 Nagrijuli AS-24-004-005-004/315
() 		0424004000NRG23290320230291925 31/03/2023 PRADIP SARKAR 0424004WL026040 PRADIP SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172260013 PRADIP SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 Nagrijuli AS-24-004-005-004/315
() 		0424004000NRG23290320230291926 31/03/2023 Sarala Sarkar 0424004WL026040 Sarala Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259282 SARALA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
174 Nagrijuli AS-24-004-005-004/340
() 		0424004000NRG23290320230291899 31/03/2023 Sarna Nama Sarma 0424004WL026037 Sarna Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259312 SANDHYA NAMA SARMA ASSAM GRAMIN VIKASH BANK(607064)
175 Nagrijuli AS-24-004-005-004/345
() 		0424004000NRG23290320230291902 31/03/2023 Sukumar Biswas 0424004WL026037 Sukumar Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259280 SUKUMAR BISWAS ASSAM GRAMIN VIKASH BANK(607064)
176 Nagrijuli AS-24-004-005-004/368
() 		0424004000NRG23290320230291893 31/03/2023 BINA DAS 0424004WL026036 BINA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259283 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
177 Nagrijuli AS-24-004-005-004/45
() 		0424004000NRG23290320230291894 31/03/2023 Kamala Barman 0424004WL026036 Kamala Barman 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259281 RAMALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
178 Nagrijuli AS-24-004-005-004/632
() 		0424004000NRG23290320230291895 31/03/2023 MILAN MAZUMDAR 0424004WL026036 MILAN MAZUMDAR 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259687 MILAN MAJUMDAR ASSAM GRAMIN VIKASH BANK(607064)
179 Nagrijuli AS-24-004-005-004/86
() 		0424004000NRG23290320230291897 31/03/2023 PARBATI MANDAL 0424004WL026036 PARBATI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172260008 PRABHATI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
180 Nagrijuli AS-24-004-005-005/374
() 		0424004000NRG23300320230308502 31/03/2023 Lalita Sutradhar 0424004WL027167 Lalita Sutradhar 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259263 MRS LALITA SUTRADHAR STATE BANK OF INDIA(508548)
181 Nagrijuli AS-24-004-005-005/559
() 		0424004000NRG23300320230304514 31/03/2023 Sahila Daimary 0424004WL026898 Sahila Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259685 MRS SAHILA DAIMARY STATE BANK OF INDIA(508548)
182 Nagrijuli AS-24-004-006-001/1001
() 		0424004000NRG23300320230304786 31/03/2023 ANJIT NARZARY 0424004WL026911 ANJIT NARZARY 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172260016 Mr. Anjit Narzary CENTRAL BANK OF INDIA(607115)
183 Nagrijuli AS-24-004-006-001/1013
() 		0424004000NRG23300320230304789 31/03/2023 Fuleswari Boro 0424004WL026911 Fuleswari Boro 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172259260 Mrs. Fuleshri Baro CENTRAL BANK OF INDIA(607115)
184 Nagrijuli AS-24-004-006-001/1063
() 		0424004000NRG23300320230306864 31/03/2023 IKAN BORO 0424004WL027036 IKAN BORO 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172260010 AIKAN BORO ASSAM GRAMIN VIKASH BANK(607064)
185 Nagrijuli AS-24-004-006-001/1194
() 		0424004000NRG23300320230307268 31/03/2023 Ajita Kujur 0424004WL027073 Ajita Kujur 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259303 AJITA KUJUR ASSAM GRAMIN VIKASH BANK(607064)
186 Nagrijuli AS-24-004-006-001/1284
() 		0424004000NRG23300320230306858 31/03/2023 Majida Khatun 0424004WL027035 Majida Khatun 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259262 MAJIDA KHATUN ASSAM GRAMIN VIKASH BANK(607064)
187 Nagrijuli AS-24-004-006-001/1792
() 		0424004000NRG23300320230306861 31/03/2023 Ashnu Tirki 0424004WL027035 Ashnu Tirki 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259266 ASHNU TIRKEY ASSAM GRAMIN VIKASH BANK(607064)
188 Nagrijuli AS-24-004-006-001/1793
() 		0424004000NRG23300320230306856 31/03/2023 Bilanti Munda 0424004WL027034 Bilanti Munda 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259267 BILNATI ASSAM GRAMIN VIKASH BANK(607064)
189 Nagrijuli AS-24-004-006-001/867
() 		0424004000NRG23300320230305794 31/03/2023 Pabin Kalita 0424004WL026975 Pabin Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259270 PABIN KALITA ASSAM GRAMIN VIKASH BANK(607064)
190 Nagrijuli AS-24-004-006-002/198
() 		0424004000NRG23300320230308101 31/03/2023 Khaniram Kalita 0424004WL027143 Khaniram Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259811 Mr. Khaniram Kalita CENTRAL BANK OF INDIA(607115)
191 Nagrijuli AS-24-004-006-003/55
() 		0424004000NRG23300320230308109 31/03/2023 DHARMARAJ SARMA 0424004WL027144 DHARMARAJ SARMA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259810 DHARMARAJ SHARMA . . UCO BANK(607066)
192 Nagrijuli AS-24-004-006-003/59
() 		0424004000NRG23300320230307898 31/03/2023 PRASHAD MANDAL 0424004WL027130 PRASHAD MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260011 PRASAD MANDAL ASSAM GRAMIN VIKASH BANK(607064)
193 Nagrijuli AS-24-004-006-003/715
() 		0424004000NRG23300320230305691 31/03/2023 Kanai nama das 0424004WL026964 Kanai nama das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259261 KANAI NAMA DAS ASSAM GRAMIN VIKASH BANK(607064)
194 Nagrijuli AS-24-004-007-001/106
() 		0424004000NRG23300320230302999 31/03/2023 Sabita Ray 0424004WL026792 Sabita Ray 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260024 SABITA RAY ASSAM GRAMIN VIKASH BANK(607064)
195 Nagrijuli AS-24-004-007-001/138
() 		0424004000NRG23300320230303000 31/03/2023 DINESH DAS 0424004WL026792 DINESH DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259596 MR DINESH DAS STATE BANK OF INDIA(508548)
196 Nagrijuli AS-24-004-007-001/191
() 		0424004000NRG23300320230303296 31/03/2023 KHITISH DAS 0424004WL026806 KHITISH DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259342 MR KHITISH DAS STATE BANK OF INDIA(508548)
197 Nagrijuli AS-24-004-007-001/194
() 		0424004000NRG23290320230296754 31/03/2023 Lakhi Sarkar 0424004WL026467 Lakhi Sarkar 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259702 LAKHI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
198 Nagrijuli AS-24-004-007-001/221
() 		0424004000NRG23300320230302186 31/03/2023 Batasi Bhoumik 0424004WL026748 Batasi Bhoumik 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259347 BATASHI BHUMIK ASSAM GRAMIN VIKASH BANK(607064)
199 Nagrijuli AS-24-004-007-001/251
() 		0424004000NRG23300320230302189 31/03/2023 RANG BALA MANDAL 0424004WL026748 RANG BALA MANDAL 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259809 MRS RANGMALA MANDAL STATE BANK OF INDIA(508548)
200 Nagrijuli AS-24-004-007-001/270
() 		0424004000NRG23300320230302735 31/03/2023 Jyoshna Das 0424004WL026781 Jyoshna Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259819 JYOSHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
201 Nagrijuli AS-24-004-007-001/274
() 		0424004000NRG23290320230296757 31/03/2023 Nayantara Sarkar 0424004WL026467 Nayantara Sarkar 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259815 NAYANTARA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
202 Nagrijuli AS-24-004-007-001/310
() 		0424004000NRG23300320230303001 31/03/2023 BINA DAS 0424004WL026792 BINA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259327 BINA DAS ASSAM GRAMIN VIKASH BANK(607064)
203 Nagrijuli AS-24-004-007-001/321
() 		0424004000NRG23300320230303005 31/03/2023 TULASI MANDAL 0424004WL026792 TULASI MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259669 TULASI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
204 Nagrijuli AS-24-004-007-001/44
() 		0424004000NRG23300320230303006 31/03/2023 Golapi Biswas 0424004WL026792 Golapi Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259649 GOLAPI DAS BISWAS ASSAM GRAMIN VIKASH BANK(607064)
205 Nagrijuli AS-24-004-007-001/51
() 		0424004000NRG23300320230302736 31/03/2023 DIPAK DAS 0424004WL026781 DIPAK DAS 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259352 Mr. DIPAK DAS CENTRAL BANK OF INDIA(607115)
206 Nagrijuli AS-24-004-007-001/79
() 		0424004000NRG23300320230302201 31/03/2023 SARASWATI DAS 0424004WL026748 SARASWATI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259994 SARASWATI DAS ASSAM GRAMIN VIKASH BANK(607064)
207 Nagrijuli AS-24-004-007-001/85
() 		0424004000NRG23300320230302204 31/03/2023 KARUNA BALA DAS 0424004WL026748 KARUNA BALA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259966 KARUNA DAS ASSAM GRAMIN VIKASH BANK(607064)
208 Nagrijuli AS-24-004-007-001/87
() 		0424004000NRG23300320230302206 31/03/2023 ALLADI SARKAR 0424004WL026748 ALLADI SARKAR 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259314 ALLADI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
209 Nagrijuli AS-24-004-007-001/96
() 		0424004000NRG23290320230296759 31/03/2023 Shyamala Das 0424004WL026467 Shyamala Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259707 MRS SHYAMALA DAS STATE BANK OF INDIA(508548)
210 Nagrijuli AS-24-004-007-002/100
() 		0424004000NRG23300320230302739 31/03/2023 CHANDI KALITA 0424004WL026781 CHANDI KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259985 CHANDI KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Nagrijuli AS-24-004-007-002/157
() 		0424004000NRG23300320230302208 31/03/2023 SONIRAM RABHA 0424004WL026748 SONIRAM RABHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172260000 SANI RAM RABHA ASSAM GRAMIN VIKASH BANK(607064)
212 Nagrijuli AS-24-004-007-002/201
() 		0424004000NRG23300320230302209 31/03/2023 Bipul Rabha 0424004WL026748 Bipul Rabha 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259316 BIPUL RABHA ASSAM GRAMIN VIKASH BANK(607064)
213 Nagrijuli AS-24-004-007-002/48
() 		0424004000NRG23300320230302746 31/03/2023 RAMAKANTA DAS 0424004WL026781 RAMAKANTA DAS 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259977 RAMAKANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
214 Nagrijuli AS-24-004-007-002/518
() 		0424004000NRG23300320230302212 31/03/2023 Karbi Rabha 0424004WL026748 Karbi Rabha 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259706 KARABI RABHA ASSAM GRAMIN VIKASH BANK(607064)
215 Nagrijuli AS-24-004-007-002/76
() 		0424004000NRG23300320230302748 31/03/2023 PARMESWAR RABHA 0424004WL026781 PARMESWAR RABHA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172259979 MR PARAMESWAR RABHA STATE BANK OF INDIA(508548)
216 Nagrijuli AS-24-004-007-002/82
() 		0424004000NRG23300320230303007 31/03/2023 LABIN KALITA 0424004WL026792 LABIN KALITA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259978 LABEN KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Nagrijuli AS-24-004-007-003/104
() 		0424004000NRG23300320230303008 31/03/2023 KALPANA DEKA 0424004WL026792 KALPANA DEKA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259564 MRS KALPANA DEKA STATE BANK OF INDIA(508548)
218 Nagrijuli AS-24-004-007-003/109
() 		0424004000NRG23300320230302213 31/03/2023 Kamal Kalita 0424004WL026748 Kamal Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259288 MR KAMAL KALITA STATE BANK OF INDIA(508548)
219 Nagrijuli AS-24-004-007-003/110
() 		0424004000NRG23300320230303010 31/03/2023 Minu Deka 0424004WL026792 Minu Deka 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259290 MINU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
220 Nagrijuli AS-24-004-007-003/110
() 		0424004000NRG23300320230303009 31/03/2023 Narayan Deka 0424004WL026792 Narayan Deka 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259289 NARAYAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
221 Nagrijuli AS-24-004-007-003/114
() 		0424004000NRG23290320230296760 31/03/2023 RATUL DEKA 0424004WL026467 RATUL DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259804 RATUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Nagrijuli AS-24-004-007-003/125
() 		0424004000NRG23300320230302214 31/03/2023 KRISHNA BHAUMIK 0424004WL026748 KRISHNA BHAUMIK 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259285 KRISHNA BHAUMIK ASSAM GRAMIN VIKASH BANK(607064)
223 Nagrijuli AS-24-004-007-003/142
() 		0424004000NRG23300320230303011 31/03/2023 KAMLESWAR DEKA 0424004WL026792 KAMLESWAR DEKA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259284 KAMALESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
224 Nagrijuli AS-24-004-007-003/142
() 		0424004000NRG23300320230303012 31/03/2023 PRANITA DEKA 0424004WL026792 PRANITA DEKA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259291 PRANITA DEKA ASSAM GRAMIN VIKASH BANK(607064)
225 Nagrijuli AS-24-004-007-003/147
() 		0424004000NRG23300320230302215 31/03/2023 PARAMESWAR KALITA 0424004WL026748 PARAMESWAR KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259286 PARMESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
226 Nagrijuli AS-24-004-007-003/160
() 		0424004000NRG23300320230303114 31/03/2023 BANESWARI BISWAS 0424004WL026794 BANESWARI BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259345 BANESWARI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
227 Nagrijuli AS-24-004-007-003/161
() 		0424004000NRG23300320230303013 31/03/2023 Prakash Medhi 0424004WL026792 Prakash Medhi 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259287 MR PRAKASHMEDHI MEDHI STATE BANK OF INDIA(508548)
228 Nagrijuli AS-24-004-007-003/177
() 		0424004000NRG23300320230303014 31/03/2023 DHARANI DAS 0424004WL026792 DHARANI DAS 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259835 DHARANI DAS ASSAM GRAMIN VIKASH BANK(607064)
229 Nagrijuli AS-24-004-007-003/185
() 		0424004000NRG23300320230303015 31/03/2023 MADHAB MEDHI 0424004WL026792 MADHAB MEDHI 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259834 MR MADHAB MEDHI STATE BANK OF INDIA(508548)
230 Nagrijuli AS-24-004-007-003/201
() 		0424004000NRG23300320230303115 31/03/2023 RAMENDRA KALITA 0424004WL026794 RAMENDRA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259803 RAMENDRA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Nagrijuli AS-24-004-007-003/205
() 		0424004000NRG23290320230296761 31/03/2023 JITU DEKA 0424004WL026467 JITU DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259805 JITU DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Nagrijuli AS-24-004-007-003/208
() 		0424004000NRG23300320230303017 31/03/2023 KAMAL DEKA 0424004WL026792 KAMAL DEKA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259842 KAMAL DEKA ASSAM GRAMIN VIKASH BANK(607064)
233 Nagrijuli AS-24-004-007-003/209
() 		0424004000NRG23300320230302217 31/03/2023 NAKUL DAS 0424004WL026748 NAKUL DAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259821 NAKUL DAS ASSAM GRAMIN VIKASH BANK(607064)
234 Nagrijuli AS-24-004-007-003/237
() 		0424004000NRG23300320230303019 31/03/2023 JAGADISH SARKAR 0424004WL026792 JAGADISH SARKAR 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259762 JAGADISH SARKAR CANARA BANK(508532)
235 Nagrijuli AS-24-004-007-003/277
() 		0424004000NRG23300320230303021 31/03/2023 Bhupen Medhi 0424004WL026792 Bhupen Medhi 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259666 BHUPEN MEDHI ASSAM GRAMIN VIKASH BANK(607064)
236 Nagrijuli AS-24-004-007-003/285
() 		0424004000NRG23300320230302220 31/03/2023 RANJU KALITA 0424004WL026748 RANJU KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259578 RANJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
237 Nagrijuli AS-24-004-007-003/296
() 		0424004000NRG23300320230303116 31/03/2023 Tillotama Das 0424004WL026794 Tillotama Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259318 TILOTTOMA DAS ASSAM GRAMIN VIKASH BANK(607064)
238 Nagrijuli AS-24-004-007-003/303
() 		0424004000NRG23290320230296762 31/03/2023 Purabi Mali Kalita 0424004WL026467 Purabi Mali Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259820 PURABI MALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
239 Nagrijuli AS-24-004-007-003/307
() 		0424004000NRG23300320230303023 31/03/2023 NAMITA KALITA 0424004WL026792 NAMITA KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259838 NAMITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
240 Nagrijuli AS-24-004-007-003/318
() 		0424004000NRG23290320230296764 31/03/2023 ANIMA KALITA 0424004WL026467 ANIMA KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259344 ANIMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
241 Nagrijuli AS-24-004-007-003/321
() 		0424004000NRG23300320230303024 31/03/2023 GITA KALITA 0424004WL026792 GITA KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259572 GITA KALITA ASSAM GRAMIN VIKASH BANK(607064)
242 Nagrijuli AS-24-004-007-003/327
() 		0424004000NRG23300320230302221 31/03/2023 Durga Das 0424004WL026748 Durga Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259335 DURGA DAS ASSAM GRAMIN VIKASH BANK(607064)
243 Nagrijuli AS-24-004-007-003/333
() 		0424004000NRG23290320230296766 31/03/2023 MANDIRA DAS 0424004WL026467 MANDIRA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259818 MANDIRA DAS ASSAM GRAMIN VIKASH BANK(607064)
244 Nagrijuli AS-24-004-007-003/353
() 		0424004000NRG23300320230303025 31/03/2023 BIMALA BARMAN 0424004WL026792 BIMALA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259577 BIMALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
245 Nagrijuli AS-24-004-007-003/374
() 		0424004000NRG23300320230303028 31/03/2023 Mamata Biswas 0424004WL026792 Mamata Biswas 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259839 MAMATA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
246 Nagrijuli AS-24-004-007-003/381
() 		0424004000NRG23300320230303030 31/03/2023 DIPIKA SARKAR 0424004WL026792 DIPIKA SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259349 DIPIKA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
247 Nagrijuli AS-24-004-007-003/44
() 		0424004000NRG23290320230296769 31/03/2023 MADHURI KALITA MALAKAR 0424004WL026467 MADHURI KALITA MALAKAR 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259580 Mrs. Madhuri Kalita Malakar CENTRAL BANK OF INDIA(607115)
248 Nagrijuli AS-24-004-007-003/5
() 		0424004000NRG23300320230302224 31/03/2023 ABILASH BARMAN 0424004WL026748 ABILASH BARMAN 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259337 ABILASH BARMAN ASSAM GRAMIN VIKASH BANK(607064)
249 Nagrijuli AS-24-004-007-003/51
() 		0424004000NRG23300320230302225 31/03/2023 Krishna Barman 0424004WL026748 Krishna Barman 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259324 MR KRISHNA BARMAN STATE BANK OF INDIA(508548)
250 Nagrijuli AS-24-004-007-003/54
() 		0424004000NRG23300320230302226 31/03/2023 Bhabin Kalita 0424004WL026748 Bhabin Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260019 BHABEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
251 Nagrijuli AS-24-004-007-004/59
() 		0424004000NRG23300320230305770 31/03/2023 Sita Tudu 0424004WL026972 Sita Tudu 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260002 MRS SITA TUDU STATE BANK OF INDIA(508548)
252 Nagrijuli AS-24-004-007-005/109
() 		0424004000NRG23300320230302750 31/03/2023 Namani Rabha 0424004WL026781 Namani Rabha 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259703 NAMANI RABHA ASSAM GRAMIN VIKASH BANK(607064)
253 Nagrijuli AS-24-004-007-005/127
() 		0424004000NRG23300320230305066 31/03/2023 Manju Kalita 0424004WL026933 Manju Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172260043 MANJU KALITA ASSAM GRAMIN VIKASH BANK(607064)
254 Nagrijuli AS-24-004-007-005/130
() 		0424004000NRG23300320230304231 31/03/2023 Harkumar Medhi 0424004WL026879 Harkumar Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259954 HAR KUMAR MEDHI ASSAM GRAMIN VIKASH BANK(607064)
255 Nagrijuli AS-24-004-007-005/130
() 		0424004000NRG23300320230303034 31/03/2023 Kanika Medhi 0424004WL026792 Kanika Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259325 KANIKA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
256 Nagrijuli AS-24-004-007-005/130
() 		0424004000NRG23300320230303035 31/03/2023 Nijara Medhi 0424004WL026792 Nijara Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260042 NIJARA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
257 Nagrijuli AS-24-004-007-005/130
() 		0424004000NRG23300320230304232 31/03/2023 Pratima Medhi 0424004WL026879 Pratima Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260045 PRATIMA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
258 Nagrijuli AS-24-004-007-005/133
() 		0424004000NRG23300320230303036 31/03/2023 Namita Midhi 0424004WL026792 Namita Midhi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260044 NAMITA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
259 Nagrijuli AS-24-004-007-005/133
() 		0424004000NRG23300320230304233 31/03/2023 Padumi Medhi 0424004WL026879 Padumi Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260018 PADUMI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
260 Nagrijuli AS-24-004-007-005/138
() 		0424004000NRG23300320230303038 31/03/2023 Arabinda Das 0424004WL026792 Arabinda Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259575 ARABINDA DAS ASSAM GRAMIN VIKASH BANK(607064)
261 Nagrijuli AS-24-004-007-005/138
() 		0424004000NRG23300320230303037 31/03/2023 Ranju Das 0424004WL026792 Ranju Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259565 RANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
262 Nagrijuli AS-24-004-007-005/143
() 		0424004000NRG23300320230302227 31/03/2023 Bulu Deka 0424004WL026748 Bulu Deka 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259326 BULU DEKA ASSAM GRAMIN VIKASH BANK(607064)
263 Nagrijuli AS-24-004-007-005/156
() 		0424004000NRG23300320230303122 31/03/2023 Priyanka Bhadra 0424004WL026794 Priyanka Bhadra 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259711 PRIYANKA BHADRA ASSAM GRAMIN VIKASH BANK(607064)
264 Nagrijuli AS-24-004-007-005/163
() 		0424004000NRG23290320230296770 31/03/2023 MANOMATI BORO 0424004WL026467 MANOMATI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259709 MANOMATI BORO ASSAM GRAMIN VIKASH BANK(607064)
265 Nagrijuli AS-24-004-007-005/164
() 		0424004000NRG23300320230302752 31/03/2023 BINA BORO 0424004WL026781 BINA BORO 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259307 BINA BORO ASSAM GRAMIN VIKASH BANK(607064)
266 Nagrijuli AS-24-004-007-005/170
() 		0424004000NRG23300320230303041 31/03/2023 PURNIMA DAS MEDHI 0424004WL026792 PURNIMA DAS MEDHI 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259814 PURNIMA DAS MEDHI ASSAM GRAMIN VIKASH BANK(607064)
267 Nagrijuli AS-24-004-007-005/172
() 		0424004000NRG23300320230302754 31/03/2023 PUTULI BORO 0424004WL026781 PUTULI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259701 MRS PUTULI BORO STATE BANK OF INDIA(508548)
268 Nagrijuli AS-24-004-007-005/174
() 		0424004000NRG23300320230303043 31/03/2023 JYOTSHNA DEKA MEDHI 0424004WL026792 JYOTSHNA DEKA MEDHI 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259704 JYOTSHNA DEKA MEDHI ASSAM GRAMIN VIKASH BANK(607064)
269 Nagrijuli AS-24-004-007-005/174
() 		0424004000NRG23300320230303042 31/03/2023 MR UDHAB MEDHI 0424004WL026792 MR UDHAB MEDHI 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259306 UDHAB MEDHI ASSAM GRAMIN VIKASH BANK(607064)
270 Nagrijuli AS-24-004-007-005/179
() 		0424004000NRG23300320230304234 31/03/2023 MANI DAS 0424004WL026879 MANI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259816 MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
271 Nagrijuli AS-24-004-007-005/36
() 		0424004000NRG23300320230302755 31/03/2023 Babita Basumatary 0424004WL026781 Babita Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172260021 BABITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
272 Nagrijuli AS-24-004-007-005/56
() 		0424004000NRG23300320230303125 31/03/2023 Manju Bala Das 0424004WL026794 Manju Bala Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259341 MANJUBALA DAS ASSAM GRAMIN VIKASH BANK(607064)
273 Nagrijuli AS-24-004-007-005/56
() 		0424004000NRG23300320230303124 31/03/2023 Pran kr. Das 0424004WL026794 Pran kr. Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259317 PRANKUMAR DAS ASSAM GRAMIN VIKASH BANK(607064)
274 Nagrijuli AS-24-004-007-005/58
() 		0424004000NRG23300320230303126 31/03/2023 Susen Das 0424004WL026794 Susen Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259320 SUCHEN DAS ASSAM GRAMIN VIKASH BANK(607064)
275 Nagrijuli AS-24-004-007-005/67
() 		0424004000NRG23300320230302229 31/03/2023 Mohim Boro 0424004WL026748 Mohim Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259975 MOHIM BORO ASSAM GRAMIN VIKASH BANK(607064)
276 Nagrijuli AS-24-004-007-005/67
() 		0424004000NRG23300320230302757 31/03/2023 Sumitra Boro 0424004WL026781 Sumitra Boro 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172260004 SUMITRA BARO ASSAM GRAMIN VIKASH BANK(607064)
277 Nagrijuli AS-24-004-007-005/71
() 		0424004000NRG23290320230296771 31/03/2023 Tagar Boro 0424004WL026467 Tagar Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259802 MEGHU BORO ASSAM GRAMIN VIKASH BANK(607064)
278 Nagrijuli AS-24-004-007-005/72
() 		0424004000NRG23300320230303045 31/03/2023 Mitumani Boro 0424004WL026792 Mitumani Boro 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259980 MITUMANI BORO ASSAM GRAMIN VIKASH BANK(607064)
279 Nagrijuli AS-24-004-007-005/72
() 		0424004000NRG23290320230296772 31/03/2023 Salen Boro 0424004WL026467 Salen Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259999 SULAN BORO ASSAM GRAMIN VIKASH BANK(607064)
280 Nagrijuli AS-24-004-007-005/75
() 		0424004000NRG23300320230303046 31/03/2023 MITALI KALITA 0424004WL026792 MITALI KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259841 MITALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
281 Nagrijuli AS-24-004-007-005/83
() 		0424004000NRG23300320230303127 31/03/2023 Bimala Das 0424004WL026794 Bimala Das 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259319 BIMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
282 Nagrijuli AS-24-004-007-005/90
() 		0424004000NRG23300320230302230 31/03/2023 Barnali Basumatary 0424004WL026748 Barnali Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260020 BARNALI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
283 Nagrijuli AS-24-004-007-005/90
() 		0424004000NRG23300320230302759 31/03/2023 Kanchan Basumotary 0424004WL026781 Kanchan Basumotary 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259993 KANCHAN BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
284 Nagrijuli AS-24-004-007-005/96
() 		0424004000NRG23290320230296773 31/03/2023 Sanaisri Rabha 0424004WL026467 Sanaisri Rabha 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259812 SANAISRI RABHA ASSAM GRAMIN VIKASH BANK(607064)
285 Nagrijuli AS-24-004-007-006/11
() 		0424004000NRG23300320230304235 31/03/2023 MRSTIKA MAYA RAI 0424004WL026879 MRSTIKA MAYA RAI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259346 TIKA MAYA RAI ASSAM GRAMIN VIKASH BANK(607064)
286 Nagrijuli AS-24-004-007-006/147
() 		0424004000NRG23300320230304238 31/03/2023 MAYA MAGAR 0424004WL026879 MAYA MAGAR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259308 Mrs. MAYA GOKUL THAPA BANK OF MAHARASHTRA(607387)
287 Nagrijuli AS-24-004-007-006/28
() 		0424004000NRG23300320230304240 31/03/2023 Babli Maya Thapa 0424004WL026879 Babli Maya Thapa 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259305 BABLI MAYA THAPA ASSAM GRAMIN VIKASH BANK(607064)
288 Nagrijuli AS-24-004-007-006/65
() 		0424004000NRG23300320230304242 31/03/2023 Goma Devi 0424004WL026879 Goma Devi 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259322 GOMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
289 Nagrijuli AS-24-004-007-006/68
() 		0424004000NRG23300320230303047 31/03/2023 LIPIKAMANI DEKA 0424004WL026792 LIPIKAMANI DEKA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259840 LIPIKAMANI DEKA ASSAM GRAMIN VIKASH BANK(607064)
290 Nagrijuli AS-24-004-007-007/110
() 		0424004000NRG23300320230303048 31/03/2023 Rina Barman 0424004WL026792 Rina Barman 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259667 RINA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
291 Nagrijuli AS-24-004-007-007/120
() 		0424004000NRG23290320230293426 31/03/2023 Uday Das 0424004WL026162 Uday Das 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259264 UDAY DAS ASSAM GRAMIN VIKASH BANK(607064)
292 Nagrijuli AS-24-004-007-007/130
() 		0424004000NRG23300320230303050 31/03/2023 PADUMI KALITA 0424004WL026792 PADUMI KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259571 MRS PADUMI KALITA STATE BANK OF INDIA(508548)
293 Nagrijuli AS-24-004-007-007/138
() 		0424004000NRG23300320230303052 31/03/2023 Manju Singha 0424004WL026792 Manju Singha 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259837 MANJU SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Nagrijuli AS-24-004-007-007/140
() 		0424004000NRG23300320230303053 31/03/2023 Rina Barman 0424004WL026792 Rina Barman 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259673 RINA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
295 Nagrijuli AS-24-004-007-007/178
() 		0424004000NRG23300320230303055 31/03/2023 Anila Deka 0424004WL026792 Anila Deka 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172260026 ANILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
296 Nagrijuli AS-24-004-007-007/190
() 		0424004000NRG23300320230303056 31/03/2023 Bhanu Kalita 0424004WL026792 Bhanu Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259340 BHANU KALITA ASSAM GRAMIN VIKASH BANK(607064)
297 Nagrijuli AS-24-004-007-007/210
() 		0424004000NRG23300320230302234 31/03/2023 Bipin Kalita 0424004WL026748 Bipin Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259960 BIPIN KALITA ASSAM GRAMIN VIKASH BANK(607064)
298 Nagrijuli AS-24-004-007-007/212
() 		0424004000NRG23300320230302235 31/03/2023 Parama Kalita 0424004WL026748 Parama Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259562 PARAMA KALITA ASSAM GRAMIN VIKASH BANK(607064)
299 Nagrijuli AS-24-004-007-007/213
() 		0424004000NRG23300320230303057 31/03/2023 Chandana Kalita 0424004WL026792 Chandana Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259579 CHANDANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
300 Nagrijuli AS-24-004-007-007/220
() 		0424004000NRG23300320230303058 31/03/2023 Nipul Deka 0424004WL026792 Nipul Deka 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259970 NIPUL DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Nagrijuli AS-24-004-007-007/232
() 		0424004000NRG23300320230303059 31/03/2023 Jiliki Thakuria 0424004WL026792 Jiliki Thakuria 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259569 JILIKI THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
302 Nagrijuli AS-24-004-007-007/293
() 		0424004000NRG23300320230302761 31/03/2023 Archana Mandal 0424004WL026781 Archana Mandal 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259813 MRS ARCHANA MANDAL STATE BANK OF INDIA(508548)
303 Nagrijuli AS-24-004-007-007/317
() 		0424004000NRG23300320230303060 31/03/2023 SEMALA BARMAN 0424004WL026792 SEMALA BARMAN 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259674 SEMALA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
304 Nagrijuli AS-24-004-007-007/327
() 		0424004000NRG23300320230303061 31/03/2023 JUTIKA KALITA 0424004WL026792 JUTIKA KALITA 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259576 JUTIKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
305 Nagrijuli AS-24-004-007-007/406
() 		0424004000NRG23300320230302237 31/03/2023 JONALI HIRA 0424004WL026748 JONALI HIRA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259650 JONALI HIRA ASSAM GRAMIN VIKASH BANK(607064)
306 Nagrijuli AS-24-004-007-007/407
() 		0424004000NRG23300320230302238 31/03/2023 ANJANA HIRA 0424004WL026748 ANJANA HIRA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259343 ANJANA HIRA ASSAM GRAMIN VIKASH BANK(607064)
307 Nagrijuli AS-24-004-007-007/41
() 		0424004000NRG23300320230302239 31/03/2023 Bhabani Kalita 0424004WL026748 Bhabani Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259836 BHABANI KALITA ASSAM GRAMIN VIKASH BANK(607064)
308 Nagrijuli AS-24-004-007-007/41
() 		0424004000NRG23300320230302240 31/03/2023 Kanak Kalita 0424004WL026748 Kanak Kalita 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259350 KANAK KALITA ASSAM GRAMIN VIKASH BANK(607064)
309 Nagrijuli AS-24-004-007-007/509
() 		0424004000NRG23300320230303066 31/03/2023 Dhaneswar Kalita 0424004WL026792 Dhaneswar Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 03/05/2023 1172259279 DHANESWAR KALITA ASSAM GRAMIN VIKASH BANK(607064)
310 Nagrijuli AS-24-004-007-007/517
() 		0424004000NRG23300320230303068 31/03/2023 Pranita Kalita 0424004WL026792 Pranita Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259567 PRANITA KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Nagrijuli AS-24-004-007-007/519
() 		0424004000NRG23300320230303069 31/03/2023 Narayan Deka 0424004WL026792 Narayan Deka 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259574 NARAYAN DEKA ASSAM GRAMIN VIKASH BANK(607064)
312 Nagrijuli AS-24-004-007-007/523
() 		0424004000NRG23300320230302241 31/03/2023 Marangi Barman 0424004WL026748 Marangi Barman 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259304 MARANGI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
313 Nagrijuli AS-24-004-007-007/530
() 		0424004000NRG23300320230303070 31/03/2023 SARALA THAKURIA 0424004WL026792 SARALA THAKURIA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259573 SARALA THAKURIA ASSAM GRAMIN VIKASH BANK(607064)
314 Nagrijuli AS-24-004-007-007/67
() 		0424004000NRG23300320230303072 31/03/2023 Khagen Barman 0424004WL026792 Khagen Barman 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259833 KHAGEN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
315 Nagrijuli AS-24-004-007-008/152
() 		0424004000NRG23290320230296783 31/03/2023 Taramani Das 0424004WL026467 Taramani Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260027 TARAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
316 Nagrijuli AS-24-004-007-008/164
() 		0424004000NRG23300320230303903 31/03/2023 Sudangshu Das 0424004WL026857 Sudangshu Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259323 SUDHANGASHU DAS ASSAM GRAMIN VIKASH BANK(607064)
317 Nagrijuli AS-24-004-007-008/166
() 		0424004000NRG23300320230303904 31/03/2023 Amal Das 0424004WL026857 Amal Das 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259939 AMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
318 Nagrijuli AS-24-004-007-008/247
() 		0424004000NRG23300320230303299 31/03/2023 Narmada Das 0424004WL026806 Narmada Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259710 NARMADA DAS ASSAM GRAMIN VIKASH BANK(607064)
319 Nagrijuli AS-24-004-007-008/308
() 		0424004000NRG23300320230303906 31/03/2023 KRISHNA MALIK 0424004WL026857 KRISHNA MALIK 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259990 KRISHNA MALLIK ASSAM GRAMIN VIKASH BANK(607064)
320 Nagrijuli AS-24-004-007-008/370
() 		0424004000NRG23300320230303300 31/03/2023 Mridula Das 0424004WL026806 Mridula Das 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259715 MRIDULA DAS ASSAM GRAMIN VIKASH BANK(607064)
321 Nagrijuli AS-24-004-007-008/376
() 		0424004000NRG23300320230303908 31/03/2023 SUNALI DAS 0424004WL026857 SUNALI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260040 SUNALI DAS ASSAM GRAMIN VIKASH BANK(607064)
322 Nagrijuli AS-24-004-007-008/380
() 		0424004000NRG23300320230303909 31/03/2023 MEGHNATH DAS 0424004WL026857 MEGHNATH DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260041 Mr. MEGHNATH DAS CENTRAL BANK OF INDIA(607115)
323 Nagrijuli AS-24-004-007-008/414
() 		0424004000NRG23300320230303912 31/03/2023 SABITA SARKAR 0424004WL026857 SABITA SARKAR 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259351 SABITA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
324 Nagrijuli AS-24-004-007-008/84
() 		0424004000NRG23300320230303918 31/03/2023 ARATI DAS 0424004WL026857 ARATI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259339 ARATI DAS ASSAM GRAMIN VIKASH BANK(607064)
325 Nagrijuli AS-24-004-007-008/9
() 		0424004000NRG23300320230303919 31/03/2023 ANANDA DAS 0424004WL026857 ANANDA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259959 Ananda Das . CITY UNION BANK LIMITED(607324)
326 Nagrijuli AS-24-004-008-001/1041
() 		0424004000NRG23300320230306315 31/03/2023 MANU SWARGIARY 0424004WL027010 MANU SWARGIARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259311 MANU SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
327 Nagrijuli AS-24-004-008-001/169
() 		0424004000NRG23300320230306321 31/03/2023 Chihu Boro 0424004WL027010 Chihu Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259992 MR SIHU BORO STATE BANK OF INDIA(508548)
328 Nagrijuli AS-24-004-008-001/174
() 		0424004000NRG23300320230306323 31/03/2023 SMT BIRANI BORO 0424004WL027010 SMT BIRANI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260015 BIRANI BARO ASSAM GRAMIN VIKASH BANK(607064)
329 Nagrijuli AS-24-004-008-001/176
() 		0424004000NRG23300320230306324 31/03/2023 Kiran Boro 0424004WL027010 Kiran Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260033 KIRAN BORO ASSAM GRAMIN VIKASH BANK(607064)
330 Nagrijuli AS-24-004-008-001/188
() 		0424004000NRG23300320230306326 31/03/2023 Laghuni Boro 0424004WL027010 Laghuni Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259955 LOGUNI BORO ASSAM GRAMIN VIKASH BANK(607064)
331 Nagrijuli AS-24-004-008-001/217
() 		0424004000NRG23300320230306329 31/03/2023 BASANTI BORO 0424004WL027010 BASANTI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259948 BASANTI BORO ASSAM GRAMIN VIKASH BANK(607064)
332 Nagrijuli AS-24-004-008-001/34
() 		0424004000NRG23300320230306334 31/03/2023 Labari Boro 0424004WL027010 Labari Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259332 LEBARI BARO ASSAM GRAMIN VIKASH BANK(607064)
333 Nagrijuli AS-24-004-008-001/343
() 		0424004000NRG23300320230306335 31/03/2023 THIMPHI BORO 0424004WL027010 THIMPHI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260025 THIMPHI BORO ASSAM GRAMIN VIKASH BANK(607064)
334 Nagrijuli AS-24-004-008-001/368
() 		0424004000NRG23300320230306339 31/03/2023 SWDWMSRI BORO 0424004WL027010 SWDWMSRI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259302 SWDWMSRI BORO ASSAM GRAMIN VIKASH BANK(607064)
335 Nagrijuli AS-24-004-008-001/378
() 		0424004000NRG23300320230306341 31/03/2023 HANGMA BORO 0424004WL027010 HANGMA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259714 HANGMA BORO ASSAM GRAMIN VIKASH BANK(607064)
336 Nagrijuli AS-24-004-008-001/383
() 		0424004000NRG23300320230306342 31/03/2023 RANJILA BORO 0424004WL027010 RANJILA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259313 RANJILA BORO ASSAM GRAMIN VIKASH BANK(607064)
337 Nagrijuli AS-24-004-008-001/436
() 		0424004000NRG23300320230306343 31/03/2023 BANONI BORO 0424004WL027010 BANONI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260029 BANONI BORO ASSAM GRAMIN VIKASH BANK(607064)
338 Nagrijuli AS-24-004-008-001/51
() 		0424004000NRG23300320230306346 31/03/2023 Suresh Swargiary 0424004WL027010 Suresh Swargiary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260012 SURESH SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
339 Nagrijuli AS-24-004-008-001/81
() 		0424004000NRG23300320230306352 31/03/2023 CHANDRAMA BORO 0424004WL027010 CHANDRAMA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259987 CHANDRAMA BORO ASSAM GRAMIN VIKASH BANK(607064)
340 Nagrijuli AS-24-004-008-001/81
() 		0424004000NRG23300320230306351 31/03/2023 Parbeswar Boro 0424004WL027010 Parbeswar Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259986 PARMESWAR BORO ASSAM GRAMIN VIKASH BANK(607064)
341 Nagrijuli AS-24-004-008-005/164
() 		0424004000NRG23300320230306895 31/03/2023 HALIRAM KALITA 0424004WL027040 HALIRAM KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259713 HALIRAM KALITA ASSAM GRAMIN VIKASH BANK(607064)
342 Nagrijuli AS-24-004-008-005/167
() 		0424004000NRG23300320230306896 31/03/2023 MAHANTA DAS 0424004WL027040 MAHANTA DAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259269 MAHANTA DAS ASSAM GRAMIN VIKASH BANK(607064)
343 Nagrijuli AS-24-004-008-005/236
() 		0424004000NRG23300320230306902 31/03/2023 SMT. SABITRI KALITA 0424004WL027040 SMT. SABITRI KALITA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172260003 SABITRI KALITA ASSAM GRAMIN VIKASH BANK(607064)
344 Nagrijuli AS-24-004-008-005/260
() 		0424004000NRG23300320230306907 31/03/2023 Khagen Baishya 0424004WL027040 Khagen Baishya 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259950 KHAGEN BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
345 Nagrijuli AS-24-004-008-005/292
() 		0424004000NRG23300320230306910 31/03/2023 SEWALI KALITA 0424004WL027040 SEWALI KALITA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260028 SEWALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
346 Nagrijuli AS-24-004-008-005/365
() 		0424004000NRG23300320230306916 31/03/2023 NRIPEN KALITA 0424004WL027040 NRIPEN KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259949 NRIPEN KALITA ASSAM GRAMIN VIKASH BANK(607064)
347 Nagrijuli AS-24-004-008-005/370
() 		0424004000NRG23300320230306920 31/03/2023 ABANI BARMAN 0424004WL027040 ABANI BARMAN 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259310 ABANI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
348 Nagrijuli AS-24-004-008-005/423
() 		0424004000NRG23300320230306924 31/03/2023 DIPIKA BARMAN 0424004WL027040 DIPIKA BARMAN 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259712 DIPIKA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
349 Nagrijuli AS-24-004-008-005/428
() 		0424004000NRG23300320230306928 31/03/2023 BILAHI BARMAN 0424004WL027040 BILAHI BARMAN 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260035 BILAHI BARMAN ASSAM GRAMIN VIKASH BANK(607064)
350 Nagrijuli AS-24-004-008-005/430
() 		0424004000NRG23300320230306931 31/03/2023 SUNDARI DAS 0424004WL027040 SUNDARI DAS 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259705 SUNDARI DAS ASSAM GRAMIN VIKASH BANK(607064)
351 Nagrijuli AS-24-004-008-005/433
() 		0424004000NRG23300320230306935 31/03/2023 CHITRA KALITA 0424004WL027040 CHITRA KALITA 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259953 MR CHITRA KALITA STATE BANK OF INDIA(508548)
352 Nagrijuli AS-24-004-008-005/54
() 		0424004000NRG23300320230306939 31/03/2023 Sri Dhiren Das 0424004WL027040 Sri Dhiren Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172260031 DHIREN KAIBARTA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Nagrijuli AS-24-004-009-001/104
() 		0424004000NRG23300320230307286 31/03/2023 SEWALI BRAHMA 0424004WL027074 SEWALI BRAHMA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259880 SHEWALI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Nagrijuli AS-24-004-009-001/110
() 		0424004000NRG23300320230307090 31/03/2023 MARAMI DAS 0424004WL027057 MARAMI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259315 MARAMI DAS ASSAM GRAMIN VIKASH BANK(607064)
355 Nagrijuli AS-24-004-009-001/137
() 		0424004000NRG23300320230307287 31/03/2023 ANIL MADAHI 0424004WL027074 ANIL MADAHI 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259869 ANIL MADAHI ASSAM GRAMIN VIKASH BANK(607064)
356 Nagrijuli AS-24-004-009-001/17
() 		0424004000NRG23300320230307289 31/03/2023 BHANITA RABHA 0424004WL027074 BHANITA RABHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259879 BHANITA RABHA ASSAM GRAMIN VIKASH BANK(607064)
357 Nagrijuli AS-24-004-009-001/18
() 		0424004000NRG23300320230307290 31/03/2023 BANGKIM RABHA 0424004WL027074 BANGKIM RABHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259874 BANGKIM RABHA ASSAM GRAMIN VIKASH BANK(607064)
358 Nagrijuli AS-24-004-009-001/262
() 		0424004000NRG23300320230307291 31/03/2023 Nilima Boro 0424004WL027074 Nilima Boro 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259877 NILIMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Nagrijuli AS-24-004-009-001/264
() 		0424004000NRG23300320230307292 31/03/2023 KAMINI KALITA 0424004WL027074 KAMINI KALITA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259871 MRS KAMINI KALITA STATE BANK OF INDIA(508548)
360 Nagrijuli AS-24-004-009-001/268
() 		0424004000NRG23300320230307293 31/03/2023 NIVA RABHA 0424004WL027074 NIVA RABHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259881 NIVA RABHA ASSAM GRAMIN VIKASH BANK(607064)
361 Nagrijuli AS-24-004-009-001/42
() 		0424004000NRG23300320230307295 31/03/2023 RIJUMANI BORO 0424004WL027074 RIJUMANI BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259868 RIJUMANI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
362 Nagrijuli AS-24-004-009-001/425
() 		0424004000NRG23300320230307296 31/03/2023 NRIPEN RABHA 0424004WL027074 NRIPEN RABHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259865 NIPEN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Nagrijuli AS-24-004-009-001/583
() 		0424004000NRG23300320230307297 31/03/2023 RADHE RABHA 0424004WL027074 RADHE RABHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259866 RADHE RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Nagrijuli AS-24-004-009-001/592
() 		0424004000NRG23300320230307299 31/03/2023 KANIKA RABHA 0424004WL027074 KANIKA RABHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259876 KANIKA RABHA ASSAM GRAMIN VIKASH BANK(607064)
365 Nagrijuli AS-24-004-009-001/592
() 		0424004000NRG23300320230307298 31/03/2023 RUBUL RABHA 0424004WL027074 RUBUL RABHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259872 RUBUL RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Nagrijuli AS-24-004-009-001/605
() 		0424004000NRG23300320230307300 31/03/2023 RANJIT RABHA 0424004WL027074 RANJIT RABHA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172259882 RANJIT RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Nagrijuli AS-24-004-009-001/605
() 		0424004000NRG23300320230307301 31/03/2023 SONESWARI RABHA 0424004WL027074 SONESWARI RABHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259878 SONESWARI RABHA ASSAM GRAMIN VIKASH BANK(607064)
368 Nagrijuli AS-24-004-009-001/608
() 		0424004000NRG23300320230307302 31/03/2023 MINA RABHA 0424004WL027074 MINA RABHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259873 MINA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Nagrijuli AS-24-004-009-001/614
() 		0424004000NRG23300320230307303 31/03/2023 SABITRI RABHA 0424004WL027074 SABITRI RABHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259867 SABITRI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Nagrijuli AS-24-004-009-001/620
() 		0424004000NRG23300320230307304 31/03/2023 SABITRI RABHA 0424004WL027074 SABITRI RABHA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259870 SABITRI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Nagrijuli AS-24-004-009-001/624
() 		0424004000NRG23300320230307305 31/03/2023 MADHAB BORO 0424004WL027074 MADHAB BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259875 MADHAB BORO INDIA POST PAYMENTS BANK LIMITED(508528)
372 Nagrijuli AS-24-004-009-002/255
() 		0424004000NRG23300320230305049 31/03/2023 SHAOKLA BASUMATARY 0424004WL026931 SHAOKLA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259334 CHAUKLA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
373 Nagrijuli AS-24-004-009-002/284
() 		0424004000NRG23300320230304487 31/03/2023 KANSANBARMAN 0424004WL026895 KANSANBARMAN 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259563 KANCHAN BARMAN ASSAM GRAMIN VIKASH BANK(607064)
374 Nagrijuli AS-24-004-009-002/29
() 		0424004000NRG23300320230304903 31/03/2023 KRISHNA BORO 0424004WL026916 KRISHNA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259582 KRISHNA BORO ASSAM GRAMIN VIKASH BANK(607064)
375 Nagrijuli AS-24-004-009-002/299
() 		0424004000NRG23300320230304959 31/03/2023 NIRMAL BISWAS 0424004WL026921 NIRMAL BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259566 MR NIRMAL BISWAS STATE BANK OF INDIA(508548)
376 Nagrijuli AS-24-004-009-002/31
() 		0424004000NRG23300320230304701 31/03/2023 PUWA BORO 0424004WL026909 PUWA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259670 MR PUWA RAM BORO STATE BANK OF INDIA(508548)
377 Nagrijuli AS-24-004-009-002/410
() 		0424004000NRG23300320230304812 31/03/2023 Jadab Baniya 0424004WL026912 Jadab Baniya 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259675 JADAB BONIYA ASSAM GRAMIN VIKASH BANK(607064)
378 Nagrijuli AS-24-004-009-002/412
() 		0424004000NRG23300320230304962 31/03/2023 DILIP KAKATI 0424004WL026921 DILIP KAKATI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172260009 DILIP KAKATI ASSAM GRAMIN VIKASH BANK(607064)
379 Nagrijuli AS-24-004-009-002/417
() 		0424004000NRG23300320230304904 31/03/2023 Samen Rabha 0424004WL026916 Samen Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259278 SAMEN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Nagrijuli AS-24-004-009-002/424
() 		0424004000NRG23300320230304682 31/03/2023 Bimala Rabha 0424004WL026905 Bimala Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259668 BIMALA RABHA ASSAM GRAMIN VIKASH BANK(607064)
381 Nagrijuli AS-24-004-009-002/432
() 		0424004000NRG23300320230304684 31/03/2023 SRIKANTA RABHA 0424004WL026905 SRIKANTA RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259671 SRIKANTA RABHA ASSAM GRAMIN VIKASH BANK(607064)
382 Nagrijuli AS-24-004-009-002/444
() 		0424004000NRG23300320230304703 31/03/2023 MADHU RABHA 0424004WL026909 MADHU RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259570 MADHU RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Nagrijuli AS-24-004-009-002/639
() 		0424004000NRG23300320230304704 31/03/2023 NABAJIT KAKATI 0424004WL026909 NABAJIT KAKATI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259581 NABAJIT KAKATI INDIA POST PAYMENTS BANK LIMITED(508528)
384 Nagrijuli AS-24-004-009-002/755
() 		0424004000NRG23300320230304816 31/03/2023 PRAMILA BISWAS 0424004WL026912 PRAMILA BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259568 PRAMILA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
385 Nagrijuli AS-24-004-009-002/864
() 		0424004000NRG23300320230304977 31/03/2023 NANDARANI BISWAS 0424004WL026923 NANDARANI BISWAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259665 NANDARANI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
386 Nagrijuli AS-24-004-009-002/984
() 		0424004000NRG23300320230304709 31/03/2023 Rina Deka 0424004WL026909 Rina Deka 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259672 MS RINA DEKA STATE BANK OF INDIA(508548)
387 Nagrijuli AS-24-004-009-006/158
() 		0424004000NRG23300320230306389 31/03/2023 MISS BIYAPHALI RAJBANSHI 0424004WL027013 MISS BIYAPHALI RAJBANSHI 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172260006 BIYAPHALI RAJBONSHI ASSAM GRAMIN VIKASH BANK(607064)
388 Nagrijuli AS-24-004-009-006/170
() 		0424004000NRG23300320230306198 31/03/2023 Aikan Kalita 0424004WL027004 Aikan Kalita 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259561 AIKAN KALITA ASSAM GRAMIN VIKASH BANK(607064)
389 Nagrijuli AS-24-004-009-006/291
() 		0424004000NRG23300320230306525 31/03/2023 kumud Deka 0424004WL027020 kumud Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259560 KUMOD DEKA ASSAM GRAMIN VIKASH BANK(607064)
390 Nagrijuli AS-24-004-009-006/63
() 		0424004000NRG23300320230306524 31/03/2023 Anu Deka 0424004WL027019 Anu Deka 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259558 ANU DEKA ASSAM GRAMIN VIKASH BANK(607064)
391 Nagrijuli AS-24-004-009-006/63
() 		0424004000NRG23300320230306523 31/03/2023 BABUL DEKA 0424004WL027019 BABUL DEKA 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259559 BABUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
392 Nagrijuli AS-24-004-009-006/68
() 		0424004000NRG23300320230306392 31/03/2023 Jagadish Rajbanshi 0424004WL027013 Jagadish Rajbanshi 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259557 MR JAGADISH DAS STATE BANK OF INDIA(508548)
393 Nagrijuli AS-24-004-010-001/1171
() 		0424004000NRG23290320230292264 31/03/2023 BUKULI BORO 0424004WL026069 BUKULI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259364 BUKULI BORO ASSAM GRAMIN VIKASH BANK(607064)
394 Nagrijuli AS-24-004-010-001/760
() 		0424004000NRG23300320230304461 31/03/2023 ARCHANA SALOI 0424004WL026892 ARCHANA SALOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259657 ARCHANA SALOI ASSAM GRAMIN VIKASH BANK(607064)
395 Nagrijuli AS-24-004-010-001/761
() 		0424004000NRG23300320230304463 31/03/2023 MANJU SALOI 0424004WL026892 MANJU SALOI 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259658 MANJU SALOI ASSAM GRAMIN VIKASH BANK(607064)
396 Nagrijuli AS-24-004-010-001/973
() 		0424004000NRG23300320230304466 31/03/2023 NRIPEN DAS 0424004WL026892 NRIPEN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 03/05/2023 1172259654 NIPEN DAS SOUTH INDIAN BANK(607167)
397 Nagrijuli AS-24-004-010-002/252
() 		0424004000NRG23290320230292269 31/03/2023 Nurul Haque 0424004WL026071 Nurul Haque 00029 PUNB0RRBAGB 1374 1374 Processed 03/05/2023 1172259824 NURUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
398 Nagrijuli AS-24-004-010-002/317
() 		0424004000NRG23290320230292256 31/03/2023 BAPU RAM DAS 0424004WL026068 BAPU RAM DAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259353 BAPURAM DAS INDIA POST PAYMENTS BANK LIMITED(508528)
399 Nagrijuli AS-24-004-010-002/342
() 		0424004000NRG23290320230292257 31/03/2023 FAJUL ALI 0424004WL026068 FAJUL ALI 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259367 FAJUL ALI ASSAM GRAMIN VIKASH BANK(607064)
400 Nagrijuli AS-24-004-010-004/109
() 		0424004000NRG23300320230304101 31/03/2023 ARKHI BORO 0424004WL026871 ARKHI BORO 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259597 ARKHI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Nagrijuli AS-24-004-010-004/121
() 		0424004000NRG23300320230304104 31/03/2023 Joymati Basumatary 0424004WL026871 Joymati Basumatary 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259376 JAYMATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
402 Nagrijuli AS-24-004-010-004/200
() 		0424004000NRG23300320230304112 31/03/2023 Makoni Basumatary 0424004WL026871 Makoni Basumatary 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259595 MAKANI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
403 Nagrijuli AS-24-004-010-004/200
() 		0424004000NRG23300320230304111 31/03/2023 THANESWAR BASUMATARY 0424004WL026871 THANESWAR BASUMATARY 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259594 THANESHWAR BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 Nagrijuli AS-24-004-010-004/3
() 		0424004000NRG23300320230304115 31/03/2023 Promila Daimary 0424004WL026871 Promila Daimary 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259375 PRAMILA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
405 Nagrijuli AS-24-004-010-004/339
() 		0424004000NRG23300320230304118 31/03/2023 JOYMATI BORO 0424004WL026871 JOYMATI BORO 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259583 JAYAMATI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
406 Nagrijuli AS-24-004-010-004/345
() 		0424004000NRG23300320230304121 31/03/2023 JANEK BORO 0424004WL026871 JANEK BORO 00029 PUNB0RRBAGB 1603 1603 Processed 03/05/2023 1172259366 JANEK BORO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Nagrijuli AS-24-004-010-004/36
() 		0424004000NRG23300320230304124 31/03/2023 RIMA DAIMARY 0424004WL026871 RIMA DAIMARY 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259378 RIMA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
408 Nagrijuli AS-24-004-010-004/372
() 		0424004000NRG23300320230304128 31/03/2023 PAMA DAIMARY 0424004WL026871 PAMA DAIMARY 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259377 POMA DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
409 Nagrijuli AS-24-004-010-004/388
() 		0424004000NRG23300320230304130 31/03/2023 MONESWAR DAIMARY 0424004WL026871 MONESWAR DAIMARY 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259584 MANESHWAR DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
410 Nagrijuli AS-24-004-010-004/417
() 		0424004000NRG23290320230291927 31/03/2023 Laimwn Boro 0424004WL026041 Laimwn Boro 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259655 LAIMWN BORO ASSAM GRAMIN VIKASH BANK(607064)
411 Nagrijuli AS-24-004-010-004/471
() 		0424004000NRG23300320230304131 31/03/2023 GAJEN NARZARY 0424004WL026871 GAJEN NARZARY 00029 PUNB0RRBAGB 1832 1832 Processed 03/05/2023 1172259370 GAJEN NARZARY ASSAM GRAMIN VIKASH BANK(607064)
412 Nagrijuli AS-24-004-011-001/1270
() 		0424004000NRG23300320230308209 31/03/2023 SANDHA BAISHYA 0424004WL027149 SANDHA BAISHYA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259861 SANDHA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
413 Nagrijuli AS-24-004-011-001/128
() 		0424004000NRG23300320230308210 31/03/2023 JAMUNA BORO 0424004WL027149 JAMUNA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259770 JAMUNA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
414 Nagrijuli AS-24-004-011-001/17
() 		0424004000NRG23300320230308211 31/03/2023 Dwithun Daimary 0424004WL027149 Dwithun Daimary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259903 DWITHUN DAIMARY PUNJAB NATIONAL BANK(508568)
415 Nagrijuli AS-24-004-011-001/250
() 		0424004000NRG23300320230307532 31/03/2023 Dalai Boro 0424004WL027095 Dalai Boro 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259926 DALAI BORO ASSAM GRAMIN VIKASH BANK(607064)
416 Nagrijuli AS-24-004-011-001/43
() 		0424004000NRG23300320230308214 31/03/2023 Bangal Basumatary 0424004WL027149 Bangal Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259784 MR BANGAN BARO STATE BANK OF INDIA(508548)
417 Nagrijuli AS-24-004-011-001/519
() 		0424004000NRG23300320230307976 31/03/2023 MANEN BORO 0424004WL027135 MANEN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259799 MANEN BARO ASSAM GRAMIN VIKASH BANK(607064)
418 Nagrijuli AS-24-004-011-001/519
() 		0424004000NRG23300320230307977 31/03/2023 Sushila Boro 0424004WL027135 Sushila Boro 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259800 SUSHILA BORO ASSAM GRAMIN VIKASH BANK(607064)
419 Nagrijuli AS-24-004-011-001/54
() 		0424004000NRG23300320230307748 31/03/2023 NINASHREE BASUMATARY 0424004WL027118 NINASHREE BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259935 NINASHREE BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
420 Nagrijuli AS-24-004-011-001/55
() 		0424004000NRG23300320230308215 31/03/2023 NIHA BASUMATARY 0424004WL027149 NIHA BASUMATARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259850 NIHA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
421 Nagrijuli AS-24-004-011-001/592
() 		0424004000NRG23300320230308216 31/03/2023 Sangita Boro 0424004WL027149 Sangita Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259663 SANGITA BORO ASSAM GRAMIN VIKASH BANK(607064)
422 Nagrijuli AS-24-004-011-001/594
() 		0424004000NRG23300320230308217 31/03/2023 Bijuli Narzary 0424004WL027149 Bijuli Narzary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259852 BIJULI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
423 Nagrijuli AS-24-004-011-001/706
() 		0424004000NRG23300320230308220 31/03/2023 ANIMA BORO 0424004WL027149 ANIMA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259781 ANIMA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
424 Nagrijuli AS-24-004-011-001/706
() 		0424004000NRG23300320230308221 31/03/2023 Pranita Boro 0424004WL027149 Pranita Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259768 PRANITA BORO ASSAM GRAMIN VIKASH BANK(607064)
425 Nagrijuli AS-24-004-011-001/710
() 		0424004000NRG23300320230308222 31/03/2023 Sarojini Basumatari 0424004WL027149 Sarojini Basumatari 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259856 SAROJANI BASUMATARI ASSAM GRAMIN VIKASH BANK(607064)
426 Nagrijuli AS-24-004-011-001/74
() 		0424004000NRG23300320230307596 31/03/2023 SOREN DAIMARY 0424004WL027100 SOREN DAIMARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259789 SOREN DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
427 Nagrijuli AS-24-004-011-001/915
() 		0424004000NRG23300320230308223 31/03/2023 Mira Boro 0424004WL027149 Mira Boro 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259660 MIRA BORO ASSAM GRAMIN VIKASH BANK(607064)
428 Nagrijuli AS-24-004-011-001/926
() 		0424004000NRG23300320230307685 31/03/2023 Anita Boro 0424004WL027108 Anita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259786 MRS ANITA BARO STATE BANK OF INDIA(508548)
429 Nagrijuli AS-24-004-011-001/957
() 		0424004000NRG23300320230307598 31/03/2023 Urmila Boro 0424004WL027100 Urmila Boro 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259889 URMILA BORO ASSAM GRAMIN VIKASH BANK(607064)
430 Nagrijuli AS-24-004-011-001/991
() 		0424004000NRG23300320230308225 31/03/2023 Simanta Basumatary 0424004WL027149 Simanta Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259853 SIMANTA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
431 Nagrijuli AS-24-004-011-002/1
() 		0424004000NRG23300320230308226 31/03/2023 Emilia Xalxo 0424004WL027149 Emilia Xalxo 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259844 MISS IMILIA XALXO STATE BANK OF INDIA(508548)
432 Nagrijuli AS-24-004-011-002/12
() 		0424004000NRG23300320230307878 31/03/2023 Rekha Mandal 0424004WL027128 Rekha Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259793 REKHA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
433 Nagrijuli AS-24-004-011-002/231
() 		0424004000NRG23300320230307818 31/03/2023 Parbati Das 0424004WL027125 Parbati Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259771 PARBATI DAS ASSAM GRAMIN VIKASH BANK(607064)
434 Nagrijuli AS-24-004-011-002/239
() 		0424004000NRG23300320230308229 31/03/2023 Ripee Daimary 0424004WL027149 Ripee Daimary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259661 MRS RIFI NARZARY STATE BANK OF INDIA(508548)
435 Nagrijuli AS-24-004-011-002/259
() 		0424004000NRG23300320230308230 31/03/2023 NARESWARI BORO 0424004WL027149 NARESWARI BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259847 NARESWARI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
436 Nagrijuli AS-24-004-011-002/34
() 		0424004000NRG23300320230308231 31/03/2023 Kamal Das 0424004WL027149 Kamal Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259767 KAMAL DAS ASSAM GRAMIN VIKASH BANK(607064)
437 Nagrijuli AS-24-004-011-002/351
() 		0424004000NRG23300320230307794 31/03/2023 SARSWATI BISWAS 0424004WL027121 SARSWATI BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259944 SARASWATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
438 Nagrijuli AS-24-004-011-002/357
() 		0424004000NRG23300320230308232 31/03/2023 DIPALI DEKA 0424004WL027149 DIPALI DEKA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259859 DEPALI DEKA ASSAM GRAMIN VIKASH BANK(607064)
439 Nagrijuli AS-24-004-011-002/358
() 		0424004000NRG23300320230308233 31/03/2023 GITA MALLIK 0424004WL027149 GITA MALLIK 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259860 GITA MALLIK ASSAM GRAMIN VIKASH BANK(607064)
440 Nagrijuli AS-24-004-011-002/373
() 		0424004000NRG23300320230308234 31/03/2023 RUBUSHRI DAIMARY 0424004WL027149 RUBUSHRI DAIMARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259885 RUBACHI DAIMARI INDIA POST PAYMENTS BANK LIMITED(508528)
441 Nagrijuli AS-24-004-011-002/376
() 		0424004000NRG23300320230308235 31/03/2023 LAKHI DAS 0424004WL027149 LAKHI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259662 MRS LAKSHI DAS STATE BANK OF INDIA(508548)
442 Nagrijuli AS-24-004-011-002/381
() 		0424004000NRG23300320230308236 31/03/2023 Bijay Baiga 0424004WL027149 Bijay Baiga 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259857 MR BIJOY BAIGA STATE BANK OF INDIA(508548)
443 Nagrijuli AS-24-004-011-002/41
() 		0424004000NRG23300320230308237 31/03/2023 MD Nur Islam Ali 0424004WL027149 MD Nur Islam Ali 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259854 NURISLAM ASSAM GRAMIN VIKASH BANK(607064)
444 Nagrijuli AS-24-004-011-002/41
() 		0424004000NRG23300320230308238 31/03/2023 PAKIZA BEGUM 0424004WL027149 PAKIZA BEGUM 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259909 MRS PAKIJA BEGUM STATE BANK OF INDIA(508548)
445 Nagrijuli AS-24-004-011-002/435
() 		0424004000NRG23300320230308239 31/03/2023 Manjit Mandal 0424004WL027149 Manjit Mandal 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259851 MANJIT BHAGIRATH MANDAL HDFC BANK LTD(607152)
446 Nagrijuli AS-24-004-011-002/574
() 		0424004000NRG23300320230308241 31/03/2023 Esha Daimary 0424004WL027149 Esha Daimary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259858 ESHA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
447 Nagrijuli AS-24-004-011-002/608
() 		0424004000NRG23300320230308242 31/03/2023 Bhanita Sarania 0424004WL027149 Bhanita Sarania 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259855 MRS BHANITA SARANIA STATE BANK OF INDIA(508548)
448 Nagrijuli AS-24-004-011-002/93
() 		0424004000NRG23300320230308243 31/03/2023 Ratani Das 0424004WL027149 Ratani Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259843 MRS RATANI DAS PANIKA STATE BANK OF INDIA(508548)
449 Nagrijuli AS-24-004-011-003/179
() 		0424004000NRG23300320230307812 31/03/2023 Maloti Mandal 0424004WL027124 Maloti Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259791 MALOTI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
450 Nagrijuli AS-24-004-011-003/186
() 		0424004000NRG23300320230308247 31/03/2023 Kunja Das 0424004WL027149 Kunja Das 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259845 MRS KUNJAT DAS STATE BANK OF INDIA(508548)
451 Nagrijuli AS-24-004-011-003/209
() 		0424004000NRG23300320230307702 31/03/2023 Gita Das 0424004WL027110 Gita Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259790 MRS GITA DAS STATE BANK OF INDIA(508548)
452 Nagrijuli AS-24-004-011-003/225
() 		0424004000NRG23300320230307797 31/03/2023 Laisri Das 0424004WL027121 Laisri Das 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259775 MRS LAISRI SARANIA STATE BANK OF INDIA(508548)
453 Nagrijuli AS-24-004-011-003/254
() 		0424004000NRG23300320230308248 31/03/2023 Ringkhangshree Basumatary 0424004WL027149 Ringkhangshree Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259252 MRS RINGKANGSRI DAIMARY STATE BANK OF INDIA(508548)
454 Nagrijuli AS-24-004-011-003/259
() 		0424004000NRG23300320230308249 31/03/2023 JINA MONI DAS 0424004WL027149 JINA MONI DAS 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259849 JINAMANI DAS ASSAM GRAMIN VIKASH BANK(607064)
455 Nagrijuli AS-24-004-011-003/262
() 		0424004000NRG23300320230308250 31/03/2023 HUMA BORO 0424004WL027149 HUMA BORO 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259846 HUMA BORO ASSAM GRAMIN VIKASH BANK(607064)
456 Nagrijuli AS-24-004-011-003/274
() 		0424004000NRG23300320230308251 31/03/2023 KAPENDRA NARZARY 0424004WL027149 KAPENDRA NARZARY 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259787 KAPENDRA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
457 Nagrijuli AS-24-004-011-003/289
() 		0424004000NRG23300320230308252 31/03/2023 NITU MONI SARANIA 0424004WL027149 NITU MONI SARANIA 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259848 NITUMANI SARANIA ASSAM GRAMIN VIKASH BANK(607064)
458 Nagrijuli AS-24-004-011-003/309
() 		0424004000NRG23300320230307686 31/03/2023 USHA MANDAL 0424004WL027108 USHA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259943 USHA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
459 Nagrijuli AS-24-004-011-003/48
() 		0424004000NRG23300320230307800 31/03/2023 HITESH DEKA 0424004WL027121 HITESH DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259920 HITESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
460 Nagrijuli AS-24-004-011-003/65
() 		0424004000NRG23300320230307816 31/03/2023 UMESH DEKA 0424004WL027124 UMESH DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259945 UMESH DEKA ASSAM GRAMIN VIKASH BANK(607064)
461 Nagrijuli AS-24-004-011-003/9
() 		0424004000NRG23300320230308256 31/03/2023 Bilai Basumatary 0424004WL027149 Bilai Basumatary 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259888 BILAI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
462 Nagrijuli AS-24-004-011-004/100
() 		0424004000NRG23300320230308257 31/03/2023 PHAGU SOREN 0424004WL027149 PHAGU SOREN 00029 PUNB0RRBAGB 2061 2061 Processed 03/05/2023 1172259778 PHAGU SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
463 Nagrijuli AS-24-004-011-004/11
() 		0424004000NRG23300320230307692 31/03/2023 LAOGA BORO 0424004WL027109 LAOGA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259886 MR LAOGA BORO STATE BANK OF INDIA(508548)
464 Nagrijuli AS-24-004-011-004/143
() 		0424004000NRG23300320230307620 31/03/2023 Rashmi Boro 0424004WL027103 Rashmi Boro 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259946 RASHMI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
465 Nagrijuli AS-24-004-011-004/157
() 		0424004000NRG23300320230307536 31/03/2023 Sona Mardi 0424004WL027095 Sona Mardi 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259689 MRS SONA MARDI STATE BANK OF INDIA(508548)
466 Nagrijuli AS-24-004-011-004/161
() 		0424004000NRG23300320230307883 31/03/2023 Ganga Basumatary 0424004WL027128 Ganga Basumatary 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172259890 GANGA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
467 Nagrijuli AS-24-004-011-004/164
() 		0424004000NRG23300320230307621 31/03/2023 Sarmila Tudu 0424004WL027103 Sarmila Tudu 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259688 MRS SHARMILA MAHALI STATE BANK OF INDIA(508548)
468 Nagrijuli AS-24-004-011-004/206
() 		0424004000NRG23300320230307693 31/03/2023 Markus Tudu 0424004WL027109 Markus Tudu 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259891 MARKUSH TUDU ASSAM GRAMIN VIKASH BANK(607064)
469 Nagrijuli AS-24-004-011-004/31
() 		0424004000NRG23300320230308081 31/03/2023 Bipul Boro 0424004WL027140 Bipul Boro 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259883 Bipul Baro BANK OF BARODA(606985)
470 Nagrijuli AS-24-004-011-004/8
() 		0424004000NRG23300320230308082 31/03/2023 Thibao Boro 0424004WL027140 Thibao Boro 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259925 THIBAO BORO ASSAM GRAMIN VIKASH BANK(607064)
471 Nagrijuli AS-24-004-012-001/1
() 		0424004000NRG23280320230290998 31/03/2023 IKON DAIMARY 0424004WL025974 IKON DAIMARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259359 SMT IKON DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
472 Nagrijuli AS-24-004-012-001/102
() 		0424004000NRG23300320230303360 31/03/2023 PANI RAM KALITA 0424004WL026810 PANI RAM KALITA 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259589 PANIRAM KALITA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Nagrijuli AS-24-004-012-001/105
() 		0424004000NRG23300320230303361 31/03/2023 MANGLI BORO 0424004WL026810 MANGLI BORO 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172259653 MANGLI BORO ASSAM GRAMIN VIKASH BANK(607064)
474 Nagrijuli AS-24-004-012-001/12
() 		0424004000NRG23280320230290981 31/03/2023 Kati ram Basumatary 0424004WL025971 Kati ram Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259360 KATI RAM BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
475 Nagrijuli AS-24-004-012-001/12
() 		0424004000NRG23280320230290982 31/03/2023 Marami Basumatary 0424004WL025971 Marami Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259373 MARAMI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
476 Nagrijuli AS-24-004-012-001/121
() 		0424004000NRG23300320230303363 31/03/2023 BALEN CHANDRA DEKA 0424004WL026810 BALEN CHANDRA DEKA 00029 PUNB0RRBAGB 458 458 Processed 03/05/2023 1172259586 BALEN CH DEKA INDIA POST PAYMENTS BANK LIMITED(508528)
477 Nagrijuli AS-24-004-012-001/13
() 		0424004000NRG23280320230290993 31/03/2023 PURMI SWARGIARY 0424004WL025973 PURMI SWARGIARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259371 PARMI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
478 Nagrijuli AS-24-004-012-001/14
() 		0424004000NRG23280320230290995 31/03/2023 Kunju Narzary 0424004WL025973 Kunju Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259372 MRS KUNJA NARZARY STATE BANK OF INDIA(508548)
479 Nagrijuli AS-24-004-012-001/184
() 		0424004000NRG23280320230290976 31/03/2023 ANIL BASUMATARY 0424004WL025970 ANIL BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259651 ANIL KUMAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
480 Nagrijuli AS-24-004-012-001/185
() 		0424004000NRG23300320230302958 31/03/2023 BIMAL BORO 0424004WL026789 BIMAL BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259357 BIMAL BORO INDIA POST PAYMENTS BANK LIMITED(508528)
481 Nagrijuli AS-24-004-012-001/266
() 		0424004000NRG23280320230290984 31/03/2023 Manju Boro 0424004WL025971 Manju Boro 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259274 MANJU BARO ASSAM GRAMIN VIKASH BANK(607064)
482 Nagrijuli AS-24-004-012-001/304
() 		0424004000NRG23300320230302960 31/03/2023 Sonaisri Baro 0424004WL026789 Sonaisri Baro 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259593 SONAISRI BARO ASSAM GRAMIN VIKASH BANK(607064)
483 Nagrijuli AS-24-004-012-001/316
() 		0424004000NRG23300320230302961 31/03/2023 Anil Swargiary 0424004WL026789 Anil Swargiary 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259362 ANIL SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
484 Nagrijuli AS-24-004-012-001/316
() 		0424004000NRG23300320230302962 31/03/2023 Jayanti Swargiary 0424004WL026789 Jayanti Swargiary 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259354 JAYANTI SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
485 Nagrijuli AS-24-004-012-001/322
() 		0424004000NRG23280320230290997 31/03/2023 NILIMA NARZARY 0424004WL025973 NILIMA NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259361 NADEB NARZARY ASSAM GRAMIN VIKASH BANK(607064)
486 Nagrijuli AS-24-004-012-001/349
() 		0424004000NRG23300320230302963 31/03/2023 BINA BASUMATARY 0424004WL026789 BINA BASUMATARY 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259587 BINA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
487 Nagrijuli AS-24-004-012-001/36
() 		0424004000NRG23280320230290978 31/03/2023 SIMANGKAR BORO 0424004WL025970 SIMANGKAR BORO 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259591 SIMANGSAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
488 Nagrijuli AS-24-004-012-001/40
() 		0424004000NRG23280320230291001 31/03/2023 SAMINDRA BASUMATARY 0424004WL025974 SAMINDRA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259368 SAMINDRA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
489 Nagrijuli AS-24-004-012-001/497
() 		0424004000NRG23300320230302966 31/03/2023 DEBEN BORO 0424004WL026789 DEBEN BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259363 DEBEN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
490 Nagrijuli AS-24-004-012-001/523
() 		0424004000NRG23300320230302967 31/03/2023 Anjana Swargiary 0424004WL026789 Anjana Swargiary 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259356 ANJANA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
491 Nagrijuli AS-24-004-012-001/534
() 		0424004000NRG23300320230303372 31/03/2023 Dipen Swargiary 0424004WL026810 Dipen Swargiary 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259590 DIPEN SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
492 Nagrijuli AS-24-004-012-001/538
() 		0424004000NRG23300320230303373 31/03/2023 Bharati Baro 0424004WL026810 Bharati Baro 00029 PUNB0RRBAGB 916 916 Processed 03/05/2023 1172259355 BHARATI BORO ASSAM GRAMIN VIKASH BANK(607064)
493 Nagrijuli AS-24-004-012-001/570
() 		0424004000NRG23280320230290989 31/03/2023 KAMESWAR BASUMATARY 0424004WL025972 KAMESWAR BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 03/05/2023 1172259585 KAMESWAR BASUMATARY S/O NANDESWAR BASUMA ASSAM GRAMIN VIKASH BANK(607064)
494 Nagrijuli AS-24-004-012-001/586
() 		0424004000NRG23300320230302971 31/03/2023 JWNGDAWO SWARGIARY 0424004WL026789 JWNGDAWO SWARGIARY 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259588 JWNGDAO SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
495 Nagrijuli AS-24-004-012-001/615
() 		0424004000NRG23300320230302973 31/03/2023 RINITA BORO 0424004WL026789 RINITA BORO 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259365 RINITA BORO ASSAM GRAMIN VIKASH BANK(607064)
496 Nagrijuli AS-24-004-012-001/628
() 		0424004000NRG23300320230303380 31/03/2023 Alaisri Boro 0424004WL026810 Alaisri Boro 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259592 MRS ALAISRI BORO STATE BANK OF INDIA(508548)
497 Nagrijuli AS-24-004-012-001/85
() 		0424004000NRG23300320230302977 31/03/2023 KARISTA NARZARY 0424004WL026789 KARISTA NARZARY 00029 PUNB0RRBAGB 687 687 Processed 03/05/2023 1172259374 MRS KARISTA NARZARY STATE BANK OF INDIA(508548)
SubTotal 1030729 1030729
498 Nagrijuli AS-24-004-004-004/9
() 		0424004000NRG23290320230301180 31/03/2023 Anjali Mandal 0424004WL026671 Anjali Mandal 00029 UTBI0RRBAGB 2290 2290 Processed 03/05/2023 1172259329 ANJALI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
499 Nagrijuli AS-24-004-005-003/222
() 		0424004000NRG23300320230304507 31/03/2023 Tapan Biswas 0424004WL026898 Tapan Biswas 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172259984 TAPAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
500 Nagrijuli AS-24-004-007-001/281
() 		0424004000NRG23290320230296758 31/03/2023 Rupali Das 0424004WL026467 Rupali Das 00029 UTBI0RRBAGB 2061 2061 Processed 03/05/2023 1172259348 RUPALI DAS ASSAM GRAMIN VIKASH BANK(607064)
501 Nagrijuli AS-24-004-012-001/138
() 		0424004000NRG23280320230290986 31/03/2023 Lalita Das 0424004WL025972 Lalita Das 00029 UTBI0RRBAGB 2748 2748 Processed 03/05/2023 1172259369 LALITA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
502 Nagrijuli AS-24-004-012-001/524
() 		0424004000NRG23300320230302968 31/03/2023 SONAISRI BORO 0424004WL026789 SONAISRI BORO 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1172259659 SONAISHRI BARO ASSAM GRAMIN VIKASH BANK(607064)
503 Nagrijuli AS-24-004-012-001/540
() 		0424004000NRG23300320230302969 31/03/2023 Umesh Swargiary 0424004WL026789 Umesh Swargiary 00029 UTBI0RRBAGB 687 687 Processed 03/05/2023 1172259358 UMESH SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
504 Nagrijuli AS-24-004-012-001/623
() 		0424004000NRG23300320230303379 31/03/2023 Sarajani Boro 0424004WL026810 Sarajani Boro 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1172259652 SMTI SARAJANI BORO ASSAM GRAMIN VIKASH BANK(607064)
505 Nagrijuli AS-24-004-012-001/68
() 		0424004000NRG23300320230303382 31/03/2023 KALEN BORO 0424004WL026810 KALEN BORO 00029 UTBI0RRBAGB 916 916 Processed 03/05/2023 1172259656 KALEN BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 13053 13053
506 Nagrijuli AS-24-004-006-002/163
() 		0424004000NRG23300320230304810 31/03/2023 Kandra Boro 0424004WL026911 Kandra Boro 00032 UTIB0004731 916 916 Processed 03/05/2023 1172259598 KANDRA BORO AXIS BANK(607153)
SubTotal 916 916
507 Nagrijuli AS-24-004-002-002/131
() 		0424004000NRG23300320230307916 31/03/2023 INDRALAL DAS 0424004WL027133 INDRALAL DAS 00048 BKID0005010 1832 1832 Processed 03/05/2023 1172259748 INDRALAL DAS CANARA BANK(508532)
SubTotal 1832 1832
508 Nagrijuli AS-24-004-007-003/185
() 		0424004000NRG23300320230303016 31/03/2023 Mrs. Rima Mani Kalita 0424004WL026792 Mrs. Rima Mani Kalita 00089 CBIN0281586 2519 2519 Processed 03/05/2023 1172259752 Mrs. RIMA MANI KALITA CENTRAL BANK OF INDIA(607115)
SubTotal 2519 2519
509 Nagrijuli AS-24-004-006-001/1232
() 		0424004000NRG23300320230304794 31/03/2023 Parbhat Boro 0424004WL026911 Parbhat Boro 00089 CBIN0282253 916 916 Processed 03/05/2023 1172259609 Mr. Prabhat Baro CENTRAL BANK OF INDIA(607115)
510 Nagrijuli AS-24-004-006-002/140
() 		0424004000NRG23300320230307382 31/03/2023 Ananda Bahadur Sunar 0424004WL027082 Ananda Bahadur Sunar 00089 CBIN0282253 2290 2290 Processed 03/05/2023 1172259444 Mr. Ananda Bahadur Sunar CENTRAL BANK OF INDIA(607115)
511 Nagrijuli AS-24-004-006-002/163
() 		0424004000NRG23300320230304809 31/03/2023 Dandi Boro 0424004WL026911 Dandi Boro 00089 CBIN0282253 916 916 Processed 03/05/2023 1172259439 Mrs. Dandi Boro CENTRAL BANK OF INDIA(607115)
512 Nagrijuli AS-24-004-006-003/119
() 		0424004000NRG23300320230307895 31/03/2023 Roshan Poudel 0424004WL027130 Roshan Poudel 00089 CBIN0282253 2290 2290 Processed 03/05/2023 1172259751 ROSHAN POUDEL BANK OF BARODA(606985)
513 Nagrijuli AS-24-004-006-003/59
() 		0424004000NRG23300320230307899 31/03/2023 Madhuri Mandal 0424004WL027130 Madhuri Mandal 00089 CBIN0282253 2290 2290 Processed 03/05/2023 1172259612 Mrs. MADHURI . MANDAL CENTRAL BANK OF INDIA(607115)
514 Nagrijuli AS-24-004-007-001/311
() 		0424004000NRG23300320230303002 31/03/2023 KRISHNA ROY 0424004WL026792 KRISHNA ROY 00089 CBIN0282253 2519 2519 Processed 03/05/2023 1172259754 Mr. KRISHNA ROY CENTRAL BANK OF INDIA(607115)
515 Nagrijuli AS-24-004-007-001/313
() 		0424004000NRG23300320230303003 31/03/2023 GULAPI MANDAL 0424004WL026792 GULAPI MANDAL 00089 CBIN0282253 2290 2290 Processed 03/05/2023 1172259756 GULAPI MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
516 Nagrijuli AS-24-004-007-003/238
() 		0424004000NRG23300320230303020 31/03/2023 DHARESWAR KALITA 0424004WL026792 DHARESWAR KALITA 00089 CBIN0282253 2519 2519 Processed 03/05/2023 1172259758 Mr. DHARESWAR KALITA CENTRAL BANK OF INDIA(607115)
517 Nagrijuli AS-24-004-007-003/350
() 		0424004000NRG23300320230303117 31/03/2023 MAINA DAS 0424004WL026794 MAINA DAS 00089 CBIN0282253 2748 2748 Processed 03/05/2023 1172259753 Mrs. Maina Das CENTRAL BANK OF INDIA(607115)
518 Nagrijuli AS-24-004-007-003/352
() 		0424004000NRG23300320230303119 31/03/2023 SUMA DAS 0424004WL026794 SUMA DAS 00089 CBIN0282253 2748 2748 Processed 03/05/2023 1172259755 Mrs. Suma Das CENTRAL BANK OF INDIA(607115)
519 Nagrijuli AS-24-004-007-005/83
() 		0424004000NRG23300320230303128 31/03/2023 Fanindra Das 0424004WL026794 Fanindra Das 00089 CBIN0282253 2519 2519 Processed 03/05/2023 1172259757 Mr. Fanindra Das CENTRAL BANK OF INDIA(607115)
520 Nagrijuli AS-24-004-007-007/342
() 		0424004000NRG23300320230303064 31/03/2023 Sumitra Das 0424004WL026792 Sumitra Das 00089 CBIN0282253 2519 2519 Processed 03/05/2023 1172259759 Mrs. SUMITRA DAS CENTRAL BANK OF INDIA(607115)
521 Nagrijuli AS-24-004-007-008/414
() 		0424004000NRG23300320230303913 31/03/2023 DILIP SARKAR 0424004WL026857 DILIP SARKAR 00089 CBIN0282253 2290 2290 Processed 03/05/2023 1172259750 Mr. DILIP SARKAR CENTRAL BANK OF INDIA(607115)
SubTotal 28854 28854
522 Nagrijuli AS-24-004-012-001/367
() 		0424004000NRG23300320230303368 31/03/2023 Beauty Boro 0424004WL026810 Beauty Boro 00176 IDIB000K642 916 916 Processed 03/05/2023 1172259761 MRS BEAUTY BORO STATE BANK OF INDIA(508548)
SubTotal 916 916
523 Nagrijuli AS-24-004-007-002/31
() 		0424004000NRG23300320230302211 31/03/2023 Kamleswar Rabha 0424004WL026748 Kamleswar Rabha 00176 IDIB000R591 687 687 Processed 03/05/2023 1172259760 MR KAMLESWAR RABHA STATE BANK OF INDIA(508548)
SubTotal 687 687
524 Nagrijuli AS-24-004-005-002/235
() 		0424004000NRG23300320230308597 31/03/2023 Binod Das 0424004WL027172 Binod Das 00415 SBIN0001171 2290 2290 Processed 03/05/2023 1172259608 BINOD DAS AXIS BANK(607153)
525 Nagrijuli AS-24-004-007-003/315
() 		0424004000NRG23290320230296763 31/03/2023 Ratul. Nagen Deka 0424004WL026467 Ratul. Nagen Deka 00415 SBIN0001171 2061 2061 Processed 03/05/2023 1172259466 MR RATUL DEKA STATE BANK OF INDIA(508548)
526 Nagrijuli AS-24-004-007-006/144
() 		0424004000NRG23300320230305008 31/03/2023 Rina Magar 0424004WL026927 Rina Magar 00415 SBIN0001171 2290 2290 Processed 03/05/2023 1172259601 RINA MAGAR ASSAM GRAMIN VIKASH BANK(607064)
527 Nagrijuli AS-24-004-007-006/64
() 		0424004000NRG23300320230304241 31/03/2023 Sankar Chetry 0424004WL026879 Sankar Chetry 00415 SBIN0001171 2519 2519 Processed 03/05/2023 1172259473 SHANKAR CHETRY ICICI BANK LTD(508534)
528 Nagrijuli AS-24-004-007-007/531
() 		0424004000NRG23300320230303071 31/03/2023 DIMBESWAR THAKURIA 0424004WL026792 DIMBESWAR THAKURIA 00415 SBIN0001171 2290 2290 Processed 03/05/2023 1172259390 DIMBESWAR THAKURIA INDIAN OVERSEAS BANK(508541)
529 Nagrijuli AS-24-004-007-008/33
() 		0424004000NRG23300320230302766 31/03/2023 Bikash Chakraborty 0424004WL026781 Bikash Chakraborty 00415 SBIN0001171 1603 1603 Processed 03/05/2023 1172259602 MR BIKASH CHAKRABORTY STATE BANK OF INDIA(508548)
530 Nagrijuli AS-24-004-009-002/444
() 		0424004000NRG23300320230304702 31/03/2023 SONESWARI RABHA 0424004WL026909 SONESWARI RABHA 00415 SBIN0001171 2290 2290 Processed 03/05/2023 1172259600 SANESWARI RABHA ASSAM GRAMIN VIKASH BANK(607064)
531 Nagrijuli AS-24-004-010-004/88
() 		0424004000NRG23300320230304136 31/03/2023 KALPANA SWARGIARY 0424004WL026871 KALPANA SWARGIARY 00415 SBIN0001171 1832 1832 Processed 03/05/2023 1172259459 KALPANA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
532 Nagrijuli AS-24-004-011-001/66
() 		0424004000NRG23300320230308219 31/03/2023 Kobari Narzary 0424004WL027149 Kobari Narzary 00415 SBIN0001171 2061 2061 Processed 03/05/2023 1172259599 KOBARI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
533 Nagrijuli AS-24-004-012-001/630
() 		0424004000NRG23300320230303381 31/03/2023 Nachanti Boro 0424004WL026810 Nachanti Boro 00415 SBIN0001171 687 687 Processed 03/05/2023 1172259497 NACHANTI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19923 19923
534 Nagrijuli AS-24-004-007-007/331
() 		0424004000NRG23300320230303298 31/03/2023 BITHIKA BHOWMICK 0424004WL026806 BITHIKA BHOWMICK 00415 SBIN0002065 1603 1603 Processed 03/05/2023 1172259529 MISS BITHIKA BHOWMICK STATE BANK OF INDIA(508548)
SubTotal 1603 1603
535 Nagrijuli AS-24-004-004-009/487
() 		0424004000NRG23290320230301311 31/03/2023 MAYA RAY 0424004WL026686 MAYA RAY 00415 SBIN0003378 1374 1374 Processed 03/05/2023 1172259500 MAYA RAY ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 1374 1374
536 Nagrijuli AS-24-004-001-001/124
() 		0424004000NRG23290320230297959 31/03/2023 Alaisri Basumatary 0424004WL026511 Alaisri Basumatary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259489 ALAISHRI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
537 Nagrijuli AS-24-004-001-001/155
() 		0424004000NRG23290320230297960 31/03/2023 Swowmshri Basumatary 0424004WL026511 Swowmshri Basumatary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259616 SWDWMSHRI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
538 Nagrijuli AS-24-004-001-001/160
() 		0424004000NRG23290320230297961 31/03/2023 Damatanti Basumatari 0424004WL026511 Damatanti Basumatari 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259531 DAMAYANTI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
539 Nagrijuli AS-24-004-001-001/163
() 		0424004000NRG23290320230297963 31/03/2023 Bharati Baro 0424004WL026511 Bharati Baro 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259513 BHARATI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
540 Nagrijuli AS-24-004-001-001/178
() 		0424004000NRG23290320230297970 31/03/2023 Alaisri Narzary 0424004WL026511 Alaisri Narzary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259445 ALAISRI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
541 Nagrijuli AS-24-004-001-001/182
() 		0424004000NRG23290320230297972 31/03/2023 Gubri Narzary 0424004WL026511 Gubri Narzary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259408 GUBRI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
542 Nagrijuli AS-24-004-001-001/186
() 		0424004000NRG23290320230297974 31/03/2023 Mithika Basumatary 0424004WL026511 Mithika Basumatary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259440 MRS MITHIKA BASUMATARY STATE BANK OF INDIA(508548)
543 Nagrijuli AS-24-004-001-001/188
() 		0424004000NRG23290320230297975 31/03/2023 Robusi Basumatary 0424004WL026511 Robusi Basumatary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259617 MRS ROBUSI BASUMATARY STATE BANK OF INDIA(508548)
544 Nagrijuli AS-24-004-001-001/233
() 		0424004000NRG23290320230292011 31/03/2023 Sarmila Boro 0424004WL026044 Sarmila Boro 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259621 MRS SARMILA BORO STATE BANK OF INDIA(508548)
545 Nagrijuli AS-24-004-001-001/261
() 		0424004000NRG23290320230297978 31/03/2023 Dipali Ramchiary 0424004WL026511 Dipali Ramchiary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259453 MRS DIPALI RAMCHYARI STATE BANK OF INDIA(508548)
546 Nagrijuli AS-24-004-001-001/276
() 		0424004000NRG23290320230292013 31/03/2023 Chanchari Bhuyan 0424004WL026044 Chanchari Bhuyan 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259622 MRS CHANCHARI BHUYAN STATE BANK OF INDIA(508548)
547 Nagrijuli AS-24-004-001-001/285
() 		0424004000NRG23290320230297980 31/03/2023 Kanabai Basumatary 0424004WL026511 Kanabai Basumatary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259515 MRS KANABAI BASUMATARY STATE BANK OF INDIA(508548)
548 Nagrijuli AS-24-004-001-001/287
() 		0424004000NRG23290320230297981 31/03/2023 Mathari Basumatary 0424004WL026511 Mathari Basumatary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259510 MATHARI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
549 Nagrijuli AS-24-004-001-001/300
() 		0424004000NRG23290320230297987 31/03/2023 Anju Basumatary 0424004WL026511 Anju Basumatary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259618 MRS ANJU BASUMATARY STATE BANK OF INDIA(508548)
550 Nagrijuli AS-24-004-001-001/311
() 		0424004000NRG23290320230297988 31/03/2023 Ranju Boro 0424004WL026511 Ranju Boro 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259506 MS RANJU BORO STATE BANK OF INDIA(508548)
551 Nagrijuli AS-24-004-001-001/316
() 		0424004000NRG23290320230297993 31/03/2023 Kanika Narzary 0424004WL026511 Kanika Narzary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259631 KANIKA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
552 Nagrijuli AS-24-004-001-001/319
() 		0424004000NRG23290320230297995 31/03/2023 Manamati Basumatary 0424004WL026511 Manamati Basumatary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259388 MISS MANOMATI BASUMATARY STATE BANK OF INDIA(508548)
553 Nagrijuli AS-24-004-001-001/338
() 		0424004000NRG23290320230292014 31/03/2023 Debaraj Subba 0424004WL026044 Debaraj Subba 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259692 DEBA RAJ SUBBA BANK OF INDIA(508505)
554 Nagrijuli AS-24-004-001-001/403
() 		0424004000NRG23290320230297997 31/03/2023 Hangma Brahma 0424004WL026511 Hangma Brahma 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259528 HANGMA BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Nagrijuli AS-24-004-001-001/405
() 		0424004000NRG23290320230297999 31/03/2023 Juli Ramchiary 0424004WL026511 Juli Ramchiary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259463 MRS JULI RAMCHIARY STATE BANK OF INDIA(508548)
556 Nagrijuli AS-24-004-001-001/412
() 		0424004000NRG23290320230298002 31/03/2023 Lwrgi Basumatary 0424004WL026511 Lwrgi Basumatary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259605 LWRGI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
557 Nagrijuli AS-24-004-001-001/414
() 		0424004000NRG23290320230298004 31/03/2023 Binuka Swargiary 0424004WL026511 Binuka Swargiary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259441 BINUKA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
558 Nagrijuli AS-24-004-001-001/431
() 		0424004000NRG23290320230298008 31/03/2023 FULSHRI BASUMATARI 0424004WL026511 FULSHRI BASUMATARI 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259446 FULSHRI BANGCHIARY INDIA POST PAYMENTS BANK LIMITED(508528)
559 Nagrijuli AS-24-004-001-001/433
() 		0424004000NRG23290320230298010 31/03/2023 NARAN NARZARY 0424004WL026511 NARAN NARZARY 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259532 NARAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
560 Nagrijuli AS-24-004-001-001/451
() 		0424004000NRG23290320230298019 31/03/2023 KHIRAKHIRI NARZARY 0424004WL026511 KHIRAKHIRI NARZARY 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259527 MRS KHIRAKHIRI NARZARY STATE BANK OF INDIA(508548)
561 Nagrijuli AS-24-004-001-001/457
() 		0424004000NRG23290320230298022 31/03/2023 RINU BASUMATARI 0424004WL026511 RINU BASUMATARI 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259539 RINU BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Nagrijuli AS-24-004-001-001/470
() 		0424004000NRG23290320230292016 31/03/2023 Bharati Magar 0424004WL026044 Bharati Magar 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259628 MRS BHARATI MAGAR STATE BANK OF INDIA(508548)
563 Nagrijuli AS-24-004-001-001/477
() 		0424004000NRG23290320230298026 31/03/2023 Runi Basumatary 0424004WL026511 Runi Basumatary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259442 RUNI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
564 Nagrijuli AS-24-004-001-001/479
() 		0424004000NRG23290320230298028 31/03/2023 Urmila Basumatary 0424004WL026511 Urmila Basumatary 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259464 URMILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
565 Nagrijuli AS-24-004-001-002/103
() 		0424004000NRG23290320230298212 31/03/2023 JIBRAJ CHETRY 0424004WL026516 JIBRAJ CHETRY 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259482 MR JUBRAJ CHETRY STATE BANK OF INDIA(508548)
566 Nagrijuli AS-24-004-001-002/133
() 		0424004000NRG23290320230298214 31/03/2023 RENA BASUMATARY 0424004WL026516 RENA BASUMATARY 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259456 RENU BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
567 Nagrijuli AS-24-004-001-002/137
() 		0424004000NRG23290320230298216 31/03/2023 LOKHI BASUMATARY 0424004WL026516 LOKHI BASUMATARY 00415 SBIN0009147 1832 1832 Processed 03/05/2023 1172259746 LOKHI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
568 Nagrijuli AS-24-004-001-002/138
() 		0424004000NRG23290320230298217 31/03/2023 JAYSHRI BASUMATARY 0424004WL026516 JAYSHRI BASUMATARY 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259429 JAYSHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
569 Nagrijuli AS-24-004-001-002/140
() 		0424004000NRG23290320230298219 31/03/2023 KHALAISRI NARZARY 0424004WL026516 KHALAISRI NARZARY 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259495 KHALAISHRI NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
570 Nagrijuli AS-24-004-001-002/142
() 		0424004000NRG23290320230298221 31/03/2023 BASANTI BASUMATARY 0424004WL026516 BASANTI BASUMATARY 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259457 BASANTI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
571 Nagrijuli AS-24-004-001-002/146
() 		0424004000NRG23290320230298222 31/03/2023 Manomati Basumatary 0424004WL026516 Manomati Basumatary 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259636 MANOMATI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
572 Nagrijuli AS-24-004-001-002/151
() 		0424004000NRG23290320230298225 31/03/2023 Amarjan Limbu 0424004WL026516 Amarjan Limbu 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259394 AMARJAN LIMBU UNION BANK OF INDIA(508500)
573 Nagrijuli AS-24-004-001-002/151
() 		0424004000NRG23290320230298224 31/03/2023 Junkiri Limbu 0424004WL026516 Junkiri Limbu 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259483 JUNKIRI LIMBU ASSAM GRAMIN VIKASH BANK(607064)
574 Nagrijuli AS-24-004-001-002/152
() 		0424004000NRG23290320230298226 31/03/2023 Mankumari Limbu 0424004WL026516 Mankumari Limbu 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259484 MANKUMARI LIMBU ASSAM GRAMIN VIKASH BANK(607064)
575 Nagrijuli AS-24-004-001-002/153
() 		0424004000NRG23290320230298227 31/03/2023 Hema Pathak 0424004WL026516 Hema Pathak 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259412 HEMA PATHAK ASSAM GRAMIN VIKASH BANK(607064)
576 Nagrijuli AS-24-004-001-002/154
() 		0424004000NRG23290320230298230 31/03/2023 Hom Nath Pathak 0424004WL026516 Hom Nath Pathak 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259396 MR HOM NATH PATHAK STATE BANK OF INDIA(508548)
577 Nagrijuli AS-24-004-001-002/154
() 		0424004000NRG23290320230298231 31/03/2023 Naina Kala Pathak 0424004WL026516 Naina Kala Pathak 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259462 MRS NAINAKALA PATHAK STATE BANK OF INDIA(508548)
578 Nagrijuli AS-24-004-001-002/161
() 		0424004000NRG23290320230298233 31/03/2023 Purna Chetry 0424004WL026516 Purna Chetry 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259606 PURNA CHETRY INDIA POST PAYMENTS BANK LIMITED(508528)
579 Nagrijuli AS-24-004-001-002/170
() 		0424004000NRG23290320230298237 31/03/2023 Tila Maya Bhujel 0424004WL026516 Tila Maya Bhujel 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259468 TILAMAYA BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
580 Nagrijuli AS-24-004-001-002/213
() 		0424004000NRG23290320230298245 31/03/2023 SABINA BHUYAN 0424004WL026516 SABINA BHUYAN 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259519 MISS SABINA BHUYAN STATE BANK OF INDIA(508548)
581 Nagrijuli AS-24-004-001-002/214
() 		0424004000NRG23290320230298246 31/03/2023 Saraswati Bhujel 0424004WL026516 Saraswati Bhujel 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259428 SARASATI BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
582 Nagrijuli AS-24-004-001-002/221
() 		0424004000NRG23290320230298249 31/03/2023 TARA KUMAR CHETRY 0424004WL026516 TARA KUMAR CHETRY 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259403 MR TARA KUMAR CHETRY STATE BANK OF INDIA(508548)
583 Nagrijuli AS-24-004-001-002/290
() 		0424004000NRG23290320230298251 31/03/2023 Muk Maya Limbu 0424004WL026516 Muk Maya Limbu 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259518 MUKAMAYA LIMBU ASSAM GRAMIN VIKASH BANK(607064)
584 Nagrijuli AS-24-004-001-002/291
() 		0424004000NRG23290320230298252 31/03/2023 Goma Devi 0424004WL026516 Goma Devi 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259720 MRS GOMA DEVI STATE BANK OF INDIA(508548)
585 Nagrijuli AS-24-004-001-002/98
() 		0424004000NRG23290320230298261 31/03/2023 SANGITA BHUJEL 0424004WL026516 SANGITA BHUJEL 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259430 SANGITA BHUJEL ASSAM GRAMIN VIKASH BANK(607064)
586 Nagrijuli AS-24-004-001-004/115
() 		0424004000NRG23290320230298038 31/03/2023 Rejiya Khatun 0424004WL026511 Rejiya Khatun 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259414 MRS REJIYA KHATUN STATE BANK OF INDIA(508548)
587 Nagrijuli AS-24-004-001-004/202
() 		0424004000NRG23290320230298181 31/03/2023 BINA PATHAK 0424004WL026515 BINA PATHAK 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259505 MRS RINA PATHAK STATE BANK OF INDIA(508548)
588 Nagrijuli AS-24-004-001-004/255
() 		0424004000NRG23290320230298042 31/03/2023 PUNALI PATHAK 0424004WL026511 PUNALI PATHAK 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259538 MRS PUNALI PATHAK STATE BANK OF INDIA(508548)
589 Nagrijuli AS-24-004-001-004/255
() 		0424004000NRG23290320230298041 31/03/2023 RITU PATHAK 0424004WL026511 RITU PATHAK 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259452 MR RITU PATHAK STATE BANK OF INDIA(508548)
590 Nagrijuli AS-24-004-001-005/123
() 		0424004000NRG23290320230298127 31/03/2023 Mridula Das 0424004WL026513 Mridula Das 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259451 MRS MRIDULA DAS STATE BANK OF INDIA(508548)
591 Nagrijuli AS-24-004-001-005/123
() 		0424004000NRG23290320230298126 31/03/2023 Pranay Das 0424004WL026513 Pranay Das 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259387 MR PRANAY DAS STATE BANK OF INDIA(508548)
592 Nagrijuli AS-24-004-001-005/143
() 		0424004000NRG23290320230298130 31/03/2023 ANJALI SARKAR 0424004WL026513 ANJALI SARKAR 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259424 MRS ANJALI SARKAR STATE BANK OF INDIA(508548)
593 Nagrijuli AS-24-004-001-005/25
() 		0424004000NRG23290320230298145 31/03/2023 DHANJIT BAYAN 0424004WL026513 DHANJIT BAYAN 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259648 MR DHANJIT BAYAN STATE BANK OF INDIA(508548)
594 Nagrijuli AS-24-004-001-005/26
() 		0424004000NRG23290320230298147 31/03/2023 Bina Sen 0424004WL026513 Bina Sen 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259443 MRS BINA SEN STATE BANK OF INDIA(508548)
595 Nagrijuli AS-24-004-001-005/284
() 		0424004000NRG23290320230298148 31/03/2023 Jaymati Telegu 0424004WL026513 Jaymati Telegu 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259499 MRS JAYMATI TELEGU STATE BANK OF INDIA(508548)
596 Nagrijuli AS-24-004-001-005/287
() 		0424004000NRG23290320230298149 31/03/2023 Renuka Deka 0424004WL026513 Renuka Deka 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259460 MRS RENUKA DEKA STATE BANK OF INDIA(508548)
597 Nagrijuli AS-24-004-001-005/288
() 		0424004000NRG23290320230298150 31/03/2023 Fulo Kalita 0424004WL026513 Fulo Kalita 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259534 MRS FULO KALITA STATE BANK OF INDIA(508548)
598 Nagrijuli AS-24-004-001-005/289
() 		0424004000NRG23290320230298151 31/03/2023 Dalim Das 0424004WL026513 Dalim Das 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259391 MR DALIM DAS STATE BANK OF INDIA(508548)
599 Nagrijuli AS-24-004-001-005/300
() 		0424004000NRG23290320230298157 31/03/2023 Pranita Sarkar 0424004WL026513 Pranita Sarkar 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259425 PRANITA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
600 Nagrijuli AS-24-004-001-005/302
() 		0424004000NRG23290320230298158 31/03/2023 Phulmani Tudu 0424004WL026513 Phulmani Tudu 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259545 MRS PHULMANI TUDU STATE BANK OF INDIA(508548)
601 Nagrijuli AS-24-004-001-005/306
() 		0424004000NRG23290320230298160 31/03/2023 Ram Tudu 0424004WL026513 Ram Tudu 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259540 MR RAM TUDU STATE BANK OF INDIA(508548)
602 Nagrijuli AS-24-004-001-006/132
() 		0424004000NRG23290320230296743 31/03/2023 URMILA SARKAR 0424004WL026466 URMILA SARKAR 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1172259552 MRS URMILA SARKAR STATE BANK OF INDIA(508548)
603 Nagrijuli AS-24-004-001-006/137
() 		0424004000NRG23290320230296744 31/03/2023 RAIMOHAN BAISHYA 0424004WL026466 RAIMOHAN BAISHYA 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1172259730 MR RAIMOHAN BAISHYA STATE BANK OF INDIA(508548)
604 Nagrijuli AS-24-004-001-006/141
() 		0424004000NRG23290320230296745 31/03/2023 MR LILA BAHADUR LIMBU 0424004WL026466 MR LILA BAHADUR LIMBU 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1172259384 MR LILA BAHADUR LIMBU STATE BANK OF INDIA(508548)
605 Nagrijuli AS-24-004-001-006/176
() 		0424004000NRG23290320230296747 31/03/2023 Nabin Alemagar 0424004WL026466 Nabin Alemagar 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1172259634 MR NABIN ALE MAGAR STATE BANK OF INDIA(508548)
606 Nagrijuli AS-24-004-001-006/70
() 		0424004000NRG23290320230296751 31/03/2023 Kesab Limbu 0424004WL026466 Kesab Limbu 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1172259481 MR KESHAB LIMBU STATE BANK OF INDIA(508548)
607 Nagrijuli AS-24-004-001-006/93
() 		0424004000NRG23290320230296753 31/03/2023 Purnima 0424004WL026466 Purnima 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1172259420 PURNIMA DEVI ASSAM GRAMIN VIKASH BANK(607064)
608 Nagrijuli AS-24-004-001-007/195
() 		0424004000NRG23290320230298191 31/03/2023 Prem Chetry 0424004WL026515 Prem Chetry 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259732 MR PREM CHETRY STATE BANK OF INDIA(508548)
609 Nagrijuli AS-24-004-001-007/268
() 		0424004000NRG23290320230298197 31/03/2023 ABINASH PRAJA 0424004WL026515 ABINASH PRAJA 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259385 ABHINASH PRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
610 Nagrijuli AS-24-004-001-007/381
() 		0424004000NRG23290320230292024 31/03/2023 Ratna Bahadur Newar 0424004WL026044 Ratna Bahadur Newar 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259397 MR RATNA BAHADUR NEWAR STATE BANK OF INDIA(508548)
611 Nagrijuli AS-24-004-002-002/1004
() 		0424004000NRG23300320230307911 31/03/2023 LAKSHAN SOREN 0424004WL027133 LAKSHAN SOREN 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259744 MR LAKSHAN SOREN STATE BANK OF INDIA(508548)
612 Nagrijuli AS-24-004-002-002/200
() 		0424004000NRG23300320230307925 31/03/2023 MR BIKRAM PAUL 0424004WL027133 MR BIKRAM PAUL 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259632 MR BIKRAM PAUL STATE BANK OF INDIA(508548)
613 Nagrijuli AS-24-004-002-002/271
() 		0424004000NRG23300320230307930 31/03/2023 MRS NARAMAYA DEVI 0424004WL027133 MRS NARAMAYA DEVI 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259551 MRS NARAMAYA DEVI STATE BANK OF INDIA(508548)
614 Nagrijuli AS-24-004-002-002/6
() 		0424004000NRG23300320230307964 31/03/2023 UNMADINI DAS 0424004WL027133 UNMADINI DAS 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259610 UNMADINI DAS ASSAM GRAMIN VIKASH BANK(607064)
615 Nagrijuli AS-24-004-002-002/96
() 		0424004000NRG23300320230307968 31/03/2023 SANJIB NAMA SARMA 0424004WL027133 SANJIB NAMA SARMA 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259504 SANJIB NAMA SARMA CANARA BANK(508532)
616 Nagrijuli AS-24-004-002-003/282
() 		0424004000NRG23300320230307755 31/03/2023 Nable Brahma 0424004WL027120 Nable Brahma 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1172259476 MRS NABLE BRAHMA STATE BANK OF INDIA(508548)
617 Nagrijuli AS-24-004-002-004/115
() 		0424004000NRG23300320230308432 31/03/2023 BASHUDEV BALA 0424004WL027157 BASHUDEV BALA 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259607 MR BASUDEV BALA STATE BANK OF INDIA(508548)
618 Nagrijuli AS-24-004-002-007/558
() 		0424004000NRG23290320230292099 31/03/2023 NAMITA SARKAR 0424004WL026051 NAMITA SARKAR 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259635 MRS NAMITA DE SARKAR STATE BANK OF INDIA(508548)
619 Nagrijuli AS-24-004-003-005/535
() 		0424004000NRG23300320230307125 31/03/2023 Ratan Biswas 0424004WL027062 Ratan Biswas 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259644 MR RATAN BISWAS STATE BANK OF INDIA(508548)
620 Nagrijuli AS-24-004-003-005/543
() 		0424004000NRG23300320230307008 31/03/2023 Ram Prashad Biswas 0424004WL027048 Ram Prashad Biswas 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259475 RAM PRASHAD BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
621 Nagrijuli AS-24-004-003-005/600
() 		0424004000NRG23300320230306992 31/03/2023 Mamata Barddhan 0424004WL027046 Mamata Barddhan 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259300 MRS MAMATA BARDDHAN STATE BANK OF INDIA(508548)
622 Nagrijuli AS-24-004-003-009/175
() 		0424004000NRG23300320230307526 31/03/2023 Arjun Rabi Das 0424004WL027094 Arjun Rabi Das 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259386 MR ARJUN ROBI DAS STATE BANK OF INDIA(508548)
623 Nagrijuli AS-24-004-003-009/200
() 		0424004000NRG23300320230307341 31/03/2023 Bimala Hemram 0424004WL027076 Bimala Hemram 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259423 MRS BIMALA HEMRAM STATE BANK OF INDIA(508548)
624 Nagrijuli AS-24-004-003-009/200
() 		0424004000NRG23300320230307342 31/03/2023 Dominike Mardi 0424004WL027076 Dominike Mardi 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259721 MR DOMINIKE MARDI STATE BANK OF INDIA(508548)
625 Nagrijuli AS-24-004-003-009/207
() 		0424004000NRG23300320230307389 31/03/2023 Bheronika Hasda 0424004WL027083 Bheronika Hasda 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259633 MRS BHERONIKA HASDA STATE BANK OF INDIA(508548)
626 Nagrijuli AS-24-004-003-009/36
() 		0424004000NRG23300320230307520 31/03/2023 DHENA MURMU 0424004WL027093 DHENA MURMU 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259455 MR DHENA MURMU STATE BANK OF INDIA(508548)
627 Nagrijuli AS-24-004-003-009/36
() 		0424004000NRG23300320230307521 31/03/2023 Rena Hemram 0424004WL027093 Rena Hemram 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259418 MRS RENA HEMRAM STATE BANK OF INDIA(508548)
628 Nagrijuli AS-24-004-003-009/38
() 		0424004000NRG23300320230307344 31/03/2023 BUDIN MARDI 0424004WL027076 BUDIN MARDI 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259522 MRS BUDIN MARDI STATE BANK OF INDIA(508548)
629 Nagrijuli AS-24-004-003-009/38
() 		0424004000NRG23300320230307343 31/03/2023 GANGAI CHAREN 0424004WL027076 GANGAI CHAREN 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259470 GANGAI CHAREN INDIA POST PAYMENTS BANK LIMITED(508528)
630 Nagrijuli AS-24-004-003-009/43
() 		0424004000NRG23300320230307364 31/03/2023 Budhrai Murmu 0424004WL027079 Budhrai Murmu 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259433 MR BUDRAI MURMU STATE BANK OF INDIA(508548)
631 Nagrijuli AS-24-004-003-010/123
() 		0424004000NRG23300320230307408 31/03/2023 Damayanti Thakuri 0424004WL027086 Damayanti Thakuri 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259623 MRS DAMAYANTI THAKURI STATE BANK OF INDIA(508548)
632 Nagrijuli AS-24-004-003-010/130
() 		0424004000NRG23300320230307487 31/03/2023 Madhurina Mardi 0424004WL027089 Madhurina Mardi 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259549 Mrs. MADHURINAMARDI D CENTRAL BANK OF INDIA(607115)
633 Nagrijuli AS-24-004-003-010/185
() 		0424004000NRG23300320230307153 31/03/2023 Alaka Murmu 0424004WL027066 Alaka Murmu 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259469 ALAKA MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
634 Nagrijuli AS-24-004-003-010/200
() 		0424004000NRG23300320230307392 31/03/2023 Pabitra Rana 0424004WL027083 Pabitra Rana 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259419 MRS PABITRA RANA STATE BANK OF INDIA(508548)
635 Nagrijuli AS-24-004-004-009/392
() 		0424004000NRG23290320230301298 31/03/2023 PRABIN MANDAL 0424004WL026686 PRABIN MANDAL 00415 SBIN0009147 1374 1374 Processed 03/05/2023 1172259431 MR PRABIN MANDAL STATE BANK OF INDIA(508548)
636 Nagrijuli AS-24-004-004-009/434
() 		0424004000NRG23290320230301305 31/03/2023 BIKRAM BORO 0424004WL026686 BIKRAM BORO 00415 SBIN0009147 1145 1145 Processed 03/05/2023 1172259722 MR BIKRAM BORO STATE BANK OF INDIA(508548)
637 Nagrijuli AS-24-004-004-009/475
() 		0424004000NRG23290320230301310 31/03/2023 NABARDIP DAS 0424004WL026686 NABARDIP DAS 00415 SBIN0009147 1145 1145 Processed 03/05/2023 1172259548 NABARDIP DAS PUNJAB NATIONAL BANK(508568)
638 Nagrijuli AS-24-004-004-009/518
() 		0424004000NRG23290320230301312 31/03/2023 MALA MAGAR 0424004WL026686 MALA MAGAR 00415 SBIN0009147 1603 1603 Processed 03/05/2023 1172259736 MRS MALA MAGAR STATE BANK OF INDIA(508548)
639 Nagrijuli AS-24-004-005-002/20
() 		0424004000NRG23300320230308467 31/03/2023 Jayanta Barman 0424004WL027164 Jayanta Barman 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259642 MR JAYANTA BARMAN STATE BANK OF INDIA(508548)
640 Nagrijuli AS-24-004-005-002/213
() 		0424004000NRG23300320230308446 31/03/2023 Paduli Boro 0424004WL027160 Paduli Boro 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259627 MRS PADULI BARO STATE BANK OF INDIA(508548)
641 Nagrijuli AS-24-004-005-004/281
() 		0424004000NRG23290320230291892 31/03/2023 Lalita Barman 0424004WL026036 Lalita Barman 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259447 LALITA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
642 Nagrijuli AS-24-004-005-004/362
() 		0424004000NRG23290320230291903 31/03/2023 JOSHNA DAS 0424004WL026037 JOSHNA DAS 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259734 MRS JOSHNA DAS STATE BANK OF INDIA(508548)
643 Nagrijuli AS-24-004-005-005/1421
() 		0424004000NRG23300320230308602 31/03/2023 Lakhi Mandal 0424004WL027172 Lakhi Mandal 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259747 MRS LAKHI MANDAL STATE BANK OF INDIA(508548)
644 Nagrijuli AS-24-004-005-005/559
() 		0424004000NRG23300320230304513 31/03/2023 BIJEN DAIMARY 0424004WL026898 BIJEN DAIMARY 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259395 BIJEN DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
645 Nagrijuli AS-24-004-005-006/374
() 		0424004000NRG23300320230308659 31/03/2023 Pirua Murmu 0424004WL027179 Pirua Murmu 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259624 MISS PIRUA MURMU STATE BANK OF INDIA(508548)
646 Nagrijuli AS-24-004-005-006/374
() 		0424004000NRG23300320230308660 31/03/2023 Rabindra Murmu 0424004WL027179 Rabindra Murmu 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259383 RABINDRA MURMU ASSAM GRAMIN VIKASH BANK(607064)
647 Nagrijuli AS-24-004-007-001/106
() 		0424004000NRG23300320230302998 31/03/2023 Nirad Roy 0424004WL026792 Nirad Roy 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259603 NIRAD ROY ASSAM GRAMIN VIKASH BANK(607064)
648 Nagrijuli AS-24-004-007-004/125
() 		0424004000NRG23300320230305767 31/03/2023 ANDRIAS SOREN 0424004WL026972 ANDRIAS SOREN 00415 SBIN0009147 2290 2290 Processed 03/05/2023 1172259733 MR ANDRIAS SOREN STATE BANK OF INDIA(508548)
649 Nagrijuli AS-24-004-007-006/149
() 		0424004000NRG23300320230304239 31/03/2023 BINITA LIMBU 0424004WL026879 BINITA LIMBU 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259700 MRS BINITA LIMBU STATE BANK OF INDIA(508548)
650 Nagrijuli AS-24-004-007-006/85
() 		0424004000NRG23300320230304243 31/03/2023 Uttam Magar 0424004WL026879 Uttam Magar 00415 SBIN0009147 2519 2519 Processed 03/05/2023 1172259393 MR UTTAM MAGAR STATE BANK OF INDIA(508548)
651 Nagrijuli AS-24-004-011-001/105
() 		0424004000NRG23300320230308208 31/03/2023 Naloni Brahma 0424004WL027149 Naloni Brahma 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259479 NALANI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Nagrijuli AS-24-004-011-001/1101
() 		0424004000NRG23300320230307908 31/03/2023 Purnima Goor 0424004WL027132 Purnima Goor 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259544 Mrs. PURNIMA GOUR ANDHRA PRAGATHI GRAMEENA BANK(607121)
653 Nagrijuli AS-24-004-011-001/1281
() 		0424004000NRG23300320230307611 31/03/2023 Sunishri Basumatary 0424004WL027102 Sunishri Basumatary 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259399 MRS SUNISHRI BASUMATARY STATE BANK OF INDIA(508548)
654 Nagrijuli AS-24-004-011-001/13
() 		0424004000NRG23300320230307698 31/03/2023 Kiran Boro 0424004WL027110 Kiran Boro 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259407 KIRAN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
655 Nagrijuli AS-24-004-011-001/225
() 		0424004000NRG23300320230308212 31/03/2023 Belandi Boro 0424004WL027149 Belandi Boro 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259496 MRS BOLANDI BARO STATE BANK OF INDIA(508548)
656 Nagrijuli AS-24-004-011-001/244
() 		0424004000NRG23300320230307673 31/03/2023 Phaguni Gar 0424004WL027106 Phaguni Gar 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259554 MRS PHAGUNI GAR STATE BANK OF INDIA(508548)
657 Nagrijuli AS-24-004-011-001/344
() 		0424004000NRG23300320230308213 31/03/2023 Aambi Boro 0424004WL027149 Aambi Boro 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259492 AAMBI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
658 Nagrijuli AS-24-004-011-001/54
() 		0424004000NRG23300320230307747 31/03/2023 Gaoajeng Basumatari 0424004WL027118 Gaoajeng Basumatari 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259735 MR GAOAJENG BASUMATARI STATE BANK OF INDIA(508548)
659 Nagrijuli AS-24-004-011-001/598
() 		0424004000NRG23300320230308218 31/03/2023 Simang Rani Brahma 0424004WL027149 Simang Rani Brahma 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259480 SIMANG RANI BRAHMA ASSAM GRAMIN VIKASH BANK(607064)
660 Nagrijuli AS-24-004-011-001/89
() 		0424004000NRG23300320230307741 31/03/2023 Minati Gar 0424004WL027117 Minati Gar 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259400 MRS MINATI GORH STATE BANK OF INDIA(508548)
661 Nagrijuli AS-24-004-011-001/918
() 		0424004000NRG23300320230307690 31/03/2023 BIJOY BORO 0424004WL027109 BIJOY BORO 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259693 Mr. BIJOY NABIN BORO BANK OF MAHARASHTRA(607387)
662 Nagrijuli AS-24-004-011-001/920
() 		0424004000NRG23300320230308224 31/03/2023 Hafang Basumatary 0424004WL027149 Hafang Basumatary 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259422 MRS HAFANG BASUMATARY STATE BANK OF INDIA(508548)
663 Nagrijuli AS-24-004-011-002/17
() 		0424004000NRG23300320230308227 31/03/2023 Pudami Deka 0424004WL027149 Pudami Deka 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259524 MRS PADUMIDEKA DEKA STATE BANK OF INDIA(508548)
664 Nagrijuli AS-24-004-011-002/22
() 		0424004000NRG23300320230308228 31/03/2023 Swapna Daimary 0424004WL027149 Swapna Daimary 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259465 MRS SWAPNA DAIMARI STATE BANK OF INDIA(508548)
665 Nagrijuli AS-24-004-011-002/439
() 		0424004000NRG23300320230308240 31/03/2023 SANJIT MANDAL 0424004WL027149 SANJIT MANDAL 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259516 SANJIT MANDAL CANARA BANK(508532)
666 Nagrijuli AS-24-004-011-002/548
() 		0424004000NRG23300320230307819 31/03/2023 Sujita Mushahary 0424004WL027125 Sujita Mushahary 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259449 MRS SUJITA MUSHAHARY STATE BANK OF INDIA(508548)
667 Nagrijuli AS-24-004-011-002/632
() 		0424004000NRG23300320230307749 31/03/2023 Meni Das 0424004WL027118 Meni Das 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259477 MRS MENI DAS STATE BANK OF INDIA(508548)
668 Nagrijuli AS-24-004-011-003/104
() 		0424004000NRG23300320230308245 31/03/2023 Ajit Xalxo 0424004WL027149 Ajit Xalxo 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259448 SHRI AJIT XALXO STATE BANK OF INDIA(508548)
669 Nagrijuli AS-24-004-011-003/104
() 		0424004000NRG23300320230308244 31/03/2023 Elisha Xalxo 0424004WL027149 Elisha Xalxo 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259435 MISS ELISHA XALXO STATE BANK OF INDIA(508548)
670 Nagrijuli AS-24-004-011-003/119
() 		0424004000NRG23300320230307796 31/03/2023 Birina Boro 0424004WL027121 Birina Boro 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259426 BIRINA BORO ASSAM GRAMIN VIKASH BANK(607064)
671 Nagrijuli AS-24-004-011-003/158
() 		0424004000NRG23300320230308246 31/03/2023 Ridip Das Panika 0424004WL027149 Ridip Das Panika 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259411 RIDIP DAS PANIKA CANARA BANK(508532)
672 Nagrijuli AS-24-004-011-003/303
() 		0424004000NRG23300320230308253 31/03/2023 Amrita Sarkar 0424004WL027149 Amrita Sarkar 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259295 MISS AMRITA SARKAR STATE BANK OF INDIA(508548)
673 Nagrijuli AS-24-004-011-003/74
() 		0424004000NRG23300320230308254 31/03/2023 Christina Tirkey 0424004WL027149 Christina Tirkey 00415 SBIN0009147 458 458 Processed 03/05/2023 1172259438 MISS CHRISTINA TIRKEY STATE BANK OF INDIA(508548)
674 Nagrijuli AS-24-004-011-003/82
() 		0424004000NRG23300320230308255 31/03/2023 MRS MOLENA DHANOWAR 0424004WL027149 MRS MOLENA DHANOWAR 00415 SBIN0009147 2061 2061 Processed 03/05/2023 1172259491 MRS MOLENA DHANOWAR STATE BANK OF INDIA(508548)
675 Nagrijuli AS-24-004-011-004/195
() 		0424004000NRG23300320230308074 31/03/2023 CHAME BALA DAIMARY 0424004WL027138 CHAME BALA DAIMARY 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259454 CHAME BALA DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
676 Nagrijuli AS-24-004-011-004/333
() 		0424004000NRG23300320230307729 31/03/2023 Khepa Charen 0424004WL027115 Khepa Charen 00415 SBIN0009147 2748 2748 Processed 03/05/2023 1172259626 MR KHEPA CHAREN STATE BANK OF INDIA(508548)
SubTotal 319684 319684
677 Nagrijuli AS-24-004-006-002/325
() 		0424004000NRG23300320230308077 31/03/2023 HEMRAJ PRADHAN 0424004WL027139 HEMRAJ PRADHAN 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1172259437 HEMRAJ PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
678 Nagrijuli AS-24-004-006-003/760
() 		0424004000NRG23300320230307352 31/03/2023 Pranati Sarkar 0424004WL027077 Pranati Sarkar 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1172259389 PRANATI SARKAR ASSAM GRAMIN VIKASH BANK(607064)
679 Nagrijuli AS-24-004-009-002/940
() 		0424004000NRG23300320230304889 31/03/2023 Bijuli Boro 0424004WL026914 Bijuli Boro 00415 SBIN0010413 2290 2290 Processed 03/05/2023 1172259604 BIJULI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
680 Nagrijuli AS-24-004-009-006/117
() 		0424004000NRG23300320230306827 31/03/2023 Saneswar Rabha 0424004WL027031 Saneswar Rabha 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1172259619 MR SANESWAR RABHA STATE BANK OF INDIA(508548)
681 Nagrijuli AS-24-004-009-006/267
() 		0424004000NRG23300320230306400 31/03/2023 MRS BICHITRA DEKA 0424004WL027015 MRS BICHITRA DEKA 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1172259508 MRS BICHITRA DEKA STATE BANK OF INDIA(508548)
682 Nagrijuli AS-24-004-009-006/283
() 		0424004000NRG23300320230306518 31/03/2023 BHANO SARANIA 0424004WL027019 BHANO SARANIA 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1172259641 MRS BHANUPRABHA DEKA STATE BANK OF INDIA(508548)
683 Nagrijuli AS-24-004-009-006/316
() 		0424004000NRG23300320230306537 31/03/2023 LALIT DAIMARI 0424004WL027021 LALIT DAIMARI 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1172259615 MR LALIT DAIMARI STATE BANK OF INDIA(508548)
684 Nagrijuli AS-24-004-009-006/397
() 		0424004000NRG23300320230306520 31/03/2023 SEWALI BORO 0424004WL027019 SEWALI BORO 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1172259401 MRS SEWALI BARO STATE BANK OF INDIA(508548)
685 Nagrijuli AS-24-004-010-004/95
() 		0424004000NRG23300320230304137 31/03/2023 RASHMI BORO 0424004WL026871 RASHMI BORO 00415 SBIN0010413 1832 1832 Processed 03/05/2023 1172259472 MRS RASHMI BARO STATE BANK OF INDIA(508548)
686 Nagrijuli AS-24-004-012-001/1010
() 		0424004000NRG23300320230303359 31/03/2023 Sunil Swargiary 0424004WL026810 Sunil Swargiary 00415 SBIN0010413 687 687 Processed 03/05/2023 1172259432 SUNIL SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
687 Nagrijuli AS-24-004-012-001/42
() 		0424004000NRG23280320230290985 31/03/2023 Janaki Daimary 0424004WL025971 Janaki Daimary 00415 SBIN0010413 2748 2748 Processed 03/05/2023 1172259405 JANAKI DAIMARI ASSAM GRAMIN VIKASH BANK(607064)
688 Nagrijuli AS-24-004-012-001/501
() 		0424004000NRG23300320230303370 31/03/2023 DEBEN DAS 0424004WL026810 DEBEN DAS 00415 SBIN0010413 687 687 Processed 03/05/2023 1172259647 MR DEBEN DAS STATE BANK OF INDIA(508548)
689 Nagrijuli AS-24-004-012-001/520
() 		0424004000NRG23300320230303371 31/03/2023 MR.SWMSRI SWARGIARY 0424004WL026810 MR.SWMSRI SWARGIARY 00415 SBIN0010413 687 687 Processed 03/05/2023 1172259717 MS SWMSRI SWARGIARY STATE BANK OF INDIA(508548)
690 Nagrijuli AS-24-004-012-001/570
() 		0424004000NRG23280320230290990 31/03/2023 KAMALESHWARI BASUMATARI 0424004WL025972 KAMALESHWARI BASUMATARI 00415 SBIN0010413 2748 2748 Processed 03/05/2023 1172259406 KAMALESHWARI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
691 Nagrijuli AS-24-004-012-001/583
() 		0424004000NRG23280320230290991 31/03/2023 Chachila Basumatary 0424004WL025972 Chachila Basumatary 00415 SBIN0010413 2748 2748 Processed 03/05/2023 1172259404 CHACHILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28167 28167
692 Nagrijuli AS-24-004-001-001/162
() 		0424004000NRG23290320230297962 31/03/2023 Hangale Basumatari 0424004WL026511 Hangale Basumatari 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259520 HANGALE BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
693 Nagrijuli AS-24-004-001-005/151
() 		0424004000NRG23290320230298134 31/03/2023 Chobati Telegu 0424004WL026513 Chobati Telegu 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259461 MRS CHOBATI TELEGU STATE BANK OF INDIA(508548)
694 Nagrijuli AS-24-004-002-002/37
() 		0424004000NRG23300320230307936 31/03/2023 Sabita Biswas 0424004WL027133 Sabita Biswas 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259421 SABITA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
695 Nagrijuli AS-24-004-002-002/460
() 		0424004000NRG23300320230307953 31/03/2023 NAYANTARA BISWAS 0424004WL027133 NAYANTARA BISWAS 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259537 NAYANTORA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
696 Nagrijuli AS-24-004-002-002/48
() 		0424004000NRG23300320230307960 31/03/2023 Mrs CHANDANA NAMADAS 0424004WL027133 Mrs CHANDANA NAMADAS 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259490 CHANDANA NAMA DAS ASSAM GRAMIN VIKASH BANK(607064)
697 Nagrijuli AS-24-004-002-002/53
() 		0424004000NRG23300320230307963 31/03/2023 MILAN BISWAS 0424004WL027133 MILAN BISWAS 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259415 MILAN BISWAS ASSAM GRAMIN VIKASH BANK(607064)
698 Nagrijuli AS-24-004-002-007/190
() 		0424004000NRG23300320230307771 31/03/2023 Khanaishri Basumatary 0424004WL027120 Khanaishri Basumatary 00415 SBIN0015026 229 229 Processed 03/05/2023 1172259535 KHANAISHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
699 Nagrijuli AS-24-004-002-007/241
() 		0424004000NRG23300320230307774 31/03/2023 Mrs Khanaishri Basumatary 0424004WL027120 Mrs Khanaishri Basumatary 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1172259478 KHANASHRI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
700 Nagrijuli AS-24-004-002-007/346
() 		0424004000NRG23290320230292096 31/03/2023 Rajen Shill 0424004WL026051 Rajen Shill 00415 SBIN0015026 2748 2748 Processed 03/05/2023 1172259467 RAJEN SHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
701 Nagrijuli AS-24-004-002-007/370
() 		0424004000NRG23290320230292097 31/03/2023 RITA NAG 0424004WL026051 RITA NAG 00415 SBIN0015026 2748 2748 Processed 03/05/2023 1172259536 RITA NAG ASSAM GRAMIN VIKASH BANK(607064)
702 Nagrijuli AS-24-004-002-007/403
() 		0424004000NRG23300320230307788 31/03/2023 SUMALI BASUMATARY BORO 0424004WL027120 SUMALI BASUMATARY BORO 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1172259493 SUMALI BASUMATARY BORO INDIA POST PAYMENTS BANK LIMITED(508528)
703 Nagrijuli AS-24-004-003-007/464
() 		0424004000NRG23300320230307173 31/03/2023 Ranibala Sarma 0424004WL027069 Ranibala Sarma 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259502 RANI BALA SARMA ASSAM GRAMIN VIKASH BANK(607064)
704 Nagrijuli AS-24-004-003-009/210
() 		0424004000NRG23300320230307519 31/03/2023 SANTUSH TUDU 0424004WL027093 SANTUSH TUDU 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259740 MR SANTUSH TUDU STATE BANK OF INDIA(508548)
705 Nagrijuli AS-24-004-003-009/27
() 		0424004000NRG23300320230307150 31/03/2023 Pulet Mardi 0424004WL027066 Pulet Mardi 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259297 MR PULET MARDI STATE BANK OF INDIA(508548)
706 Nagrijuli AS-24-004-003-009/35
() 		0424004000NRG23300320230307486 31/03/2023 SHIVANI HEMBROM 0424004WL027089 SHIVANI HEMBROM 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259723 SHIVANI HEMBROM FEDERAL BANK(607165)
707 Nagrijuli AS-24-004-003-010/86
() 		0424004000NRG23300320230307529 31/03/2023 Mr Lajarius Murmu 0424004WL027094 Mr Lajarius Murmu 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259402 LAJARIUS MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
708 Nagrijuli AS-24-004-004-003/226
() 		0424004000NRG23290320230301270 31/03/2023 RADHIKA SINGHA 0424004WL026686 RADHIKA SINGHA 00415 SBIN0015026 1374 1374 Processed 03/05/2023 1172259724 MRS RADHIKA SINGHA STATE BANK OF INDIA(508548)
709 Nagrijuli AS-24-004-004-005/94
() 		0424004000NRG23290320230301187 31/03/2023 JYOTSHNA BARMAN 0424004WL026671 JYOTSHNA BARMAN 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259511 JYOTSHNA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
710 Nagrijuli AS-24-004-004-009/430
() 		0424004000NRG23290320230301302 31/03/2023 Anju Boro 0424004WL026686 Anju Boro 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1172259738 ANJU BORO ASSAM GRAMIN VIKASH BANK(607064)
711 Nagrijuli AS-24-004-004-009/430
() 		0424004000NRG23290320230301303 31/03/2023 SONJIB BORO 0424004WL026686 SONJIB BORO 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1172259611 SANJIB BORO ASSAM GRAMIN VIKASH BANK(607064)
712 Nagrijuli AS-24-004-005-001/332
() 		0424004000NRG23300320230308608 31/03/2023 Rakhal Das 0424004WL027173 Rakhal Das 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259718 MR RAKHAL DAS STATE BANK OF INDIA(508548)
713 Nagrijuli AS-24-004-005-001/964
() 		0424004000NRG23300320230308442 31/03/2023 KISHORE BISWAS 0424004WL027160 KISHORE BISWAS 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259629 MR KISHORE BISHBAS STATE BANK OF INDIA(508548)
714 Nagrijuli AS-24-004-005-004/52
() 		0424004000NRG23290320230291905 31/03/2023 Dhanya Bala Biswas 0424004WL026037 Dhanya Bala Biswas 00415 SBIN0015026 2748 2748 Processed 03/05/2023 1172259299 MRS DHANYA BALA BISWAS STATE BANK OF INDIA(508548)
715 Nagrijuli AS-24-004-005-005/119
() 		0424004000NRG23300320230308489 31/03/2023 Babul Deka 0424004WL027166 Babul Deka 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259737 MR BABUL DEKA STATE BANK OF INDIA(508548)
716 Nagrijuli AS-24-004-005-005/119
() 		0424004000NRG23300320230308490 31/03/2023 Surabhi Deka 0424004WL027166 Surabhi Deka 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259646 MRS SURABHI DEKA STATE BANK OF INDIA(508548)
717 Nagrijuli AS-24-004-005-005/1421
() 		0424004000NRG23300320230308601 31/03/2023 BINOD MANDAL 0424004WL027172 BINOD MANDAL 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259517 MR BINOD MANDAL STATE BANK OF INDIA(508548)
718 Nagrijuli AS-24-004-005-005/874
() 		0424004000NRG23300320230308518 31/03/2023 Archana Deka 0424004WL027169 Archana Deka 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259645 MRS ARCHANA DEKA STATE BANK OF INDIA(508548)
719 Nagrijuli AS-24-004-007-001/274
() 		0424004000NRG23290320230296756 31/03/2023 Nepal Sarkar 0424004WL026467 Nepal Sarkar 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259553 MR NEPAL SARKAR STATE BANK OF INDIA(508548)
720 Nagrijuli AS-24-004-007-001/316
() 		0424004000NRG23300320230303004 31/03/2023 GOPAL BHAUMIK 0424004WL026792 GOPAL BHAUMIK 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259741 MR GOPAL BHAUMIK STATE BANK OF INDIA(508548)
721 Nagrijuli AS-24-004-007-002/16
() 		0424004000NRG23300320230302744 31/03/2023 Parul Rabha 0424004WL026781 Parul Rabha 00415 SBIN0015026 458 458 Processed 03/05/2023 1172259523 PARUL RABHA ASSAM GRAMIN VIKASH BANK(607064)
722 Nagrijuli AS-24-004-007-002/191
() 		0424004000NRG23300320230302745 31/03/2023 Mrs.Anita Putul Rabha 0424004WL026781 Mrs.Anita Putul Rabha 00415 SBIN0015026 458 458 Processed 03/05/2023 1172259427 ANITA PUTUL RABHA BANK OF INDIA(508505)
723 Nagrijuli AS-24-004-007-002/31
() 		0424004000NRG23300320230302210 31/03/2023 SILPI RABHA 0424004WL026748 SILPI RABHA 00415 SBIN0015026 687 687 Processed 03/05/2023 1172259507 SHILPI RABHA ASSAM GRAMIN VIKASH BANK(607064)
724 Nagrijuli AS-24-004-007-003/249
() 		0424004000NRG23300320230302219 31/03/2023 RAMEN DAS 0424004WL026748 RAMEN DAS 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259743 MR RAMEN DAS STATE BANK OF INDIA(508548)
725 Nagrijuli AS-24-004-007-003/318
() 		0424004000NRG23290320230296765 31/03/2023 BANDANA KALITA 0424004WL026467 BANDANA KALITA 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259643 MISS BANDANA KALITA STATE BANK OF INDIA(508548)
726 Nagrijuli AS-24-004-007-003/351
() 		0424004000NRG23290320230296767 31/03/2023 ARMAHAN MANDAL 0424004WL026467 ARMAHAN MANDAL 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259739 MR ARMAHAN MANDAL STATE BANK OF INDIA(508548)
727 Nagrijuli AS-24-004-007-003/360
() 		0424004000NRG23300320230303121 31/03/2023 PARIMAL MANDAL 0424004WL026794 PARIMAL MANDAL 00415 SBIN0015026 2748 2748 Processed 03/05/2023 1172259503 PARIMAL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
728 Nagrijuli AS-24-004-007-003/363
() 		0424004000NRG23300320230303026 31/03/2023 MALATI BISWAS 0424004WL026792 MALATI BISWAS 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259639 MALATI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
729 Nagrijuli AS-24-004-007-003/372
() 		0424004000NRG23300320230303027 31/03/2023 Bhanu Boro 0424004WL026792 Bhanu Boro 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259296 MRS BHANU BORO STATE BANK OF INDIA(508548)
730 Nagrijuli AS-24-004-007-003/379
() 		0424004000NRG23300320230303029 31/03/2023 MAMATA SARKAR 0424004WL026792 MAMATA SARKAR 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259630 MRS MAMATA SARKAR STATE BANK OF INDIA(508548)
731 Nagrijuli AS-24-004-007-003/43
() 		0424004000NRG23300320230303031 31/03/2023 Pradip Kalita 0424004WL026792 Pradip Kalita 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259696 PRADIP KALITA BANK OF BARODA(606985)
732 Nagrijuli AS-24-004-007-003/538
() 		0424004000NRG23300320230303032 31/03/2023 MRS. SUBARNA MALAKAR 0424004WL026792 MRS. SUBARNA MALAKAR 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259294 MRS SUBARNA MALAKAR STATE BANK OF INDIA(508548)
733 Nagrijuli AS-24-004-007-004/141
() 		0424004000NRG23300320230305769 31/03/2023 SAYMAN TUDU 0424004WL026972 SAYMAN TUDU 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259637 MR SAYMAN TUDU STATE BANK OF INDIA(508548)
734 Nagrijuli AS-24-004-007-005/115
() 		0424004000NRG23300320230304230 31/03/2023 Shebali Medhi 0424004WL026879 Shebali Medhi 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259541 SHEWALI MEDHI ASSAM GRAMIN VIKASH BANK(607064)
735 Nagrijuli AS-24-004-007-005/116
() 		0424004000NRG23300320230303033 31/03/2023 Tulika Bharali 0424004WL026792 Tulika Bharali 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259526 TULIKA BHARALI ASSAM GRAMIN VIKASH BANK(607064)
736 Nagrijuli AS-24-004-007-005/124
() 		0424004000NRG23300320230305064 31/03/2023 Nilima Kalita 0424004WL026933 Nilima Kalita 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1172259410 MRS NILIMA KALITA STATE BANK OF INDIA(508548)
737 Nagrijuli AS-24-004-007-005/143
() 		0424004000NRG23300320230303039 31/03/2023 Rajani Deka 0424004WL026792 Rajani Deka 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259726 MR RAJANI DEKA STATE BANK OF INDIA(508548)
738 Nagrijuli AS-24-004-007-005/165
() 		0424004000NRG23300320230303040 31/03/2023 HEMANTI BHARALI 0424004WL026792 HEMANTI BHARALI 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259413 HEMANTI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
739 Nagrijuli AS-24-004-007-005/69
() 		0424004000NRG23300320230303044 31/03/2023 Nitu Rabha 0424004WL026792 Nitu Rabha 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259512 NITU RABHA ASSAM GRAMIN VIKASH BANK(607064)
740 Nagrijuli AS-24-004-007-006/147
() 		0424004000NRG23300320230304237 31/03/2023 GAKUL BAHADUR MAGAR 0424004WL026879 GAKUL BAHADUR MAGAR 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259450 GOKUL JAGAT THAPA BANK OF INDIA(508505)
741 Nagrijuli AS-24-004-007-007/13
() 		0424004000NRG23300320230303049 31/03/2023 MUNIN RABHA 0424004WL026792 MUNIN RABHA 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259620 MR MUNIN RABHA STATE BANK OF INDIA(508548)
742 Nagrijuli AS-24-004-007-007/133
() 		0424004000NRG23300320230303051 31/03/2023 PURNIMA BARMAN 0424004WL026792 PURNIMA BARMAN 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259742 MRS PURNIMA BARMAN STATE BANK OF INDIA(508548)
743 Nagrijuli AS-24-004-007-007/158
() 		0424004000NRG23300320230303054 31/03/2023 Mrs.Kalpana Barman 0424004WL026792 Mrs.Kalpana Barman 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259298 MRS KALPANA BARMAN STATE BANK OF INDIA(508548)
744 Nagrijuli AS-24-004-007-007/336
() 		0424004000NRG23300320230302762 31/03/2023 NIRMALA DAS 0424004WL026781 NIRMALA DAS 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1172259525 NIRMALA DAS ASSAM GRAMIN VIKASH BANK(607064)
745 Nagrijuli AS-24-004-007-007/337
() 		0424004000NRG23300320230303063 31/03/2023 ANITA MANDAL 0424004WL026792 ANITA MANDAL 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259542 ANITA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
746 Nagrijuli AS-24-004-007-007/337
() 		0424004000NRG23300320230303062 31/03/2023 DIPAK MANDAL 0424004WL026792 DIPAK MANDAL 00415 SBIN0015026 2519 2519 Processed 03/05/2023 1172259745 MR DIPAK MANDAL STATE BANK OF INDIA(508548)
747 Nagrijuli AS-24-004-007-008/136
() 		0424004000NRG23300320230303902 31/03/2023 Pradip Das 0424004WL026857 Pradip Das 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259533 PRADIP DAS INDIA POST PAYMENTS BANK LIMITED(508528)
748 Nagrijuli AS-24-004-007-008/187
() 		0424004000NRG23300320230302764 31/03/2023 Sunil Das 0424004WL026781 Sunil Das 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1172259530 SUNIL DAS PUNJAB NATIONAL BANK(508568)
749 Nagrijuli AS-24-004-007-008/272
() 		0424004000NRG23300320230303905 31/03/2023 PANSA MALLIK 0424004WL026857 PANSA MALLIK 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259731 MRS PANSA MALLIK STATE BANK OF INDIA(508548)
750 Nagrijuli AS-24-004-007-008/308
() 		0424004000NRG23300320230303907 31/03/2023 SANKAR MALLIK 0424004WL026857 SANKAR MALLIK 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259547 Sankar Malliik AIRTEL PAYMENTS BANK LIMITED(990288)
751 Nagrijuli AS-24-004-007-008/385
() 		0424004000NRG23300320230303910 31/03/2023 Purnima Das 0424004WL026857 Purnima Das 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259719 MRS PURNIMA DAS STATE BANK OF INDIA(508548)
752 Nagrijuli AS-24-004-007-008/413
() 		0424004000NRG23300320230303911 31/03/2023 BASANA MANDAL 0424004WL026857 BASANA MANDAL 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259725 MS BASANA MANDAL STATE BANK OF INDIA(508548)
753 Nagrijuli AS-24-004-007-008/419
() 		0424004000NRG23300320230303914 31/03/2023 JAYANTI DAS 0424004WL026857 JAYANTI DAS 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259614 JAYANTI DAS ASSAM GRAMIN VIKASH BANK(607064)
754 Nagrijuli AS-24-004-007-008/421
() 		0424004000NRG23300320230303915 31/03/2023 SADHAN DAS 0424004WL026857 SADHAN DAS 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259729 MR SADHAN DAS STATE BANK OF INDIA(508548)
755 Nagrijuli AS-24-004-007-008/80
() 		0424004000NRG23300320230303917 31/03/2023 Dwipen Das 0424004WL026857 Dwipen Das 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259550 DIPEN DAS ASSAM GRAMIN VIKASH BANK(607064)
756 Nagrijuli AS-24-004-008-001/237
() 		0424004000NRG23300320230306330 31/03/2023 REBEN BORO 0424004WL027010 REBEN BORO 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259638 REBEN BORO INDIA POST PAYMENTS BANK LIMITED(508528)
757 Nagrijuli AS-24-004-008-005/347
() 		0424004000NRG23300320230306913 31/03/2023 Pankaj Bhatta 0424004WL027040 Pankaj Bhatta 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259521 MR PANKAJ BHATTA STATE BANK OF INDIA(508548)
758 Nagrijuli AS-24-004-008-005/347
() 		0424004000NRG23300320230306914 31/03/2023 Rumi Devi 0424004WL027040 Rumi Devi 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1172259694 MRS RUMI DEVI STATE BANK OF INDIA(508548)
759 Nagrijuli AS-24-004-008-005/370
() 		0424004000NRG23300320230306919 31/03/2023 RUPAHI BAISHYA BARMAN 0424004WL027040 RUPAHI BAISHYA BARMAN 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259556 RUPAHI BAISHYA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
760 Nagrijuli AS-24-004-008-005/372
() 		0424004000NRG23300320230306922 31/03/2023 KAMAL DAS 0424004WL027040 KAMAL DAS 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259417 MR KAMAL DAS STATE BANK OF INDIA(508548)
761 Nagrijuli AS-24-004-008-005/432
() 		0424004000NRG23300320230306933 31/03/2023 PRANJAL KALITA 0424004WL027040 PRANJAL KALITA 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259613 MR PRANJAL KALITA STATE BANK OF INDIA(508548)
762 Nagrijuli AS-24-004-008-005/433
() 		0424004000NRG23300320230306936 31/03/2023 MOUSUMI KALITA 0424004WL027040 MOUSUMI KALITA 00415 SBIN0015026 1603 1603 Processed 03/05/2023 1172259434 MRS MOUSUMI KALITA STATE BANK OF INDIA(508548)
763 Nagrijuli AS-24-004-008-005/53
() 		0424004000NRG23300320230302598 31/03/2023 Amar Boro 0424004WL026776 Amar Boro 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259416 AMOR BORO AXIS BANK(607153)
764 Nagrijuli AS-24-004-009-001/653
() 		0424004000NRG23300320230307091 31/03/2023 Arabinda Sharma 0424004WL027057 Arabinda Sharma 00415 SBIN0015026 2061 2061 Processed 03/05/2023 1172259514 ARABINDA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Nagrijuli AS-24-004-009-002/1042
() 		0424004000NRG23300320230305047 31/03/2023 NITUL KALITA 0424004WL026931 NITUL KALITA 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259727 MR NITUL KALITA STATE BANK OF INDIA(508548)
766 Nagrijuli AS-24-004-009-002/1053
() 		0424004000NRG23300320230304692 31/03/2023 LABANYA MEDHI 0424004WL026907 LABANYA MEDHI 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259625 MS LABANYA MEDHI STATE BANK OF INDIA(508548)
767 Nagrijuli AS-24-004-009-002/417
() 		0424004000NRG23300320230304905 31/03/2023 KANDRA RABHA 0424004WL026916 KANDRA RABHA 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259640 MR KANDRA RABHA STATE BANK OF INDIA(508548)
768 Nagrijuli AS-24-004-009-002/424
() 		0424004000NRG23300320230304683 31/03/2023 JAYKANTA RABHA 0424004WL026905 JAYKANTA RABHA 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259728 MR JAYKANTA RABHA STATE BANK OF INDIA(508548)
769 Nagrijuli AS-24-004-009-002/713
() 		0424004000NRG23300320230304706 31/03/2023 SEWALI HARIJAN 0424004WL026909 SEWALI HARIJAN 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259546 SHEWALI HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
770 Nagrijuli AS-24-004-009-002/940
() 		0424004000NRG23300320230304890 31/03/2023 Baneswar Baro 0424004WL026914 Baneswar Baro 00415 SBIN0015026 2290 2290 Processed 03/05/2023 1172259409 BANESHWAR BARO INDIA POST PAYMENTS BANK LIMITED(508528)
771 Nagrijuli AS-24-004-010-004/3
() 		0424004000NRG23300320230304116 31/03/2023 BIJU DAIMARI 0424004WL026871 BIJU DAIMARI 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1172259494 BIJU DAIMARY FEDERAL BANK(607165)
772 Nagrijuli AS-24-004-010-004/363
() 		0424004000NRG23300320230304126 31/03/2023 USHA RANI BASUMATARY 0424004WL026871 USHA RANI BASUMATARY 00415 SBIN0015026 1832 1832 Processed 03/05/2023 1172259555 USHA RANI BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
773 Nagrijuli AS-24-004-012-001/1009
() 		0424004000NRG23300320230302953 31/03/2023 Smritirekha Boro 0424004WL026789 Smritirekha Boro 00415 SBIN0015026 687 687 Processed 03/05/2023 1172259392 SMRITI REKHA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
774 Nagrijuli AS-24-004-012-001/618
() 		0424004000NRG23300320230302975 31/03/2023 JITEN NARZARY 0424004WL026789 JITEN NARZARY 00415 SBIN0015026 687 687 Processed 03/05/2023 1172259543 JITEN NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 172895 172895
775 Nagrijuli AS-24-004-007-006/113
() 		0424004000NRG23300320230304236 31/03/2023 Chanda Karki 0424004WL026879 Chanda Karki 00415 SBIN0016928 2290 2290 Processed 03/05/2023 1172259695 MRS CHANDA KARKI STATE BANK OF INDIA(508548)
SubTotal 2290 2290
776 Nagrijuli AS-24-004-007-001/59
() 		0424004000NRG23300320230303297 31/03/2023 Ramen Biswas 0424004WL026806 Ramen Biswas 00415 SBIN0016943 1374 1374 Processed 03/05/2023 1172259509 Ramen Biswas AIRTEL PAYMENTS BANK LIMITED(990288)
777 Nagrijuli AS-24-004-007-002/155
() 		0424004000NRG23300320230302741 31/03/2023 Arbin Rabha 0424004WL026781 Arbin Rabha 00415 SBIN0016943 458 458 Processed 03/05/2023 1172259474 MR ARABINDA RABHA STATE BANK OF INDIA(508548)
778 Nagrijuli AS-24-004-007-003/219
() 		0424004000NRG23300320230306166 31/03/2023 MISS.PRATIMA DAS 0424004WL026998 MISS.PRATIMA DAS 00415 SBIN0016943 1832 1832 Processed 03/05/2023 1172259436 MISS PRATIMA DAS STATE BANK OF INDIA(508548)
779 Nagrijuli AS-24-004-007-003/227
() 		0424004000NRG23300320230303018 31/03/2023 MR. PROMOD CHANDRA MEDHI 0424004WL026792 MR. PROMOD CHANDRA MEDHI 00415 SBIN0016943 2519 2519 Processed 03/05/2023 1172259398 MR PROMOD CHANDRA MEDHI STATE BANK OF INDIA(508548)
780 Nagrijuli AS-24-004-007-003/358
() 		0424004000NRG23300320230303120 31/03/2023 BIJOY DAS 0424004WL026794 BIJOY DAS 00415 SBIN0016943 2748 2748 Processed 03/05/2023 1172259458 MR BIJOY DAS STATE BANK OF INDIA(508548)
781 Nagrijuli AS-24-004-007-005/157
() 		0424004000NRG23300320230303123 31/03/2023 Mr.Nalini Kanta Das 0424004WL026794 Mr.Nalini Kanta Das 00415 SBIN0016943 2519 2519 Processed 03/05/2023 1172259471 MR NALINI KANTA DAS STATE BANK OF INDIA(508548)
782 Nagrijuli AS-24-004-007-007/151
() 		0424004000NRG23290320230296774 31/03/2023 Sudarshan Das 0424004WL026467 Sudarshan Das 00415 SBIN0016943 2061 2061 Processed 03/05/2023 1172259498 MR SUDARSAN DAS STATE BANK OF INDIA(508548)
SubTotal 13511 13511
783 Nagrijuli AS-24-004-007-004/71
() 		0424004000NRG23300320230305771 31/03/2023 Putuli Rabha 0424004WL026972 Putuli Rabha 00462 UCBA0000771 2290 2290 Processed 03/05/2023 1172259380 PUTULI RABHA ASSAM GRAMIN VIKASH BANK(607064)
784 Nagrijuli AS-24-004-007-005/108
() 		0424004000NRG23300320230304229 31/03/2023 SUMI MEDHI 0424004WL026879 SUMI MEDHI 00462 UCBA0000771 1832 1832 Processed 03/05/2023 1172259382 MISS SUMI MEDHI STATE BANK OF INDIA(508548)
785 Nagrijuli AS-24-004-007-007/510
() 		0424004000NRG23300320230303067 31/03/2023 Shikha Barman 0424004WL026792 Shikha Barman 00462 UCBA0000771 2519 2519 Processed 03/05/2023 1172259486 SHIKHA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
786 Nagrijuli AS-24-004-007-008/206
() 		0424004000NRG23300320230302245 31/03/2023 Pradip Das 0424004WL026748 Pradip Das 00462 UCBA0000771 1832 1832 Processed 03/05/2023 1172259381 PRADIP DAS UCO BANK(607066)
787 Nagrijuli AS-24-004-010-004/339
() 		0424004000NRG23300320230304119 31/03/2023 JATHI RAM BORO 0424004WL026871 JATHI RAM BORO 00462 UCBA0000771 1832 1832 Processed 03/05/2023 1172259379 JATHI RAM BORO UCO BANK(607066)
SubTotal 10305 10305
788 Nagrijuli AS-24-004-009-006/121
() 		0424004000NRG23300320230306197 31/03/2023 Girish Kalita 0424004WL027004 Girish Kalita 00462 UCBA0002633 1832 1832 Processed 03/05/2023 1172259699 MR GIRISH KALITA STATE BANK OF INDIA(508548)
SubTotal 1832 1832
789 Nagrijuli AS-24-004-007-007/404
() 		0424004000NRG23300320230303065 31/03/2023 BABITA KALITA 0424004WL026792 BABITA KALITA 00468 UBIN0535001 2519 2519 Processed 03/05/2023 1172259501 BABITA KALITA UNION BANK OF INDIA(508500)
SubTotal 2519 2519
790 Nagrijuli AS-24-004-003-008/49
() 		0424004000NRG23300320230307017 31/03/2023 Megha Nath Das 0424004WL027049 Megha Nath Das 00688 FINO0001001 2519 2519 Processed 03/05/2023 1172259698 Megha Das FINO PAYMENTS BANK LTD(608001)
791 Nagrijuli AS-24-004-007-004/138
() 		0424004000NRG23300320230305768 31/03/2023 BABULAL TUDU 0424004WL026972 BABULAL TUDU 00688 FINO0001001 2290 2290 Processed 03/05/2023 1172259691 Babulal Tudu FINO PAYMENTS BANK LTD(608001)
792 Nagrijuli AS-24-004-009-002/174
() 		0424004000NRG23300320230304943 31/03/2023 MASHTA BARO 0424004WL026919 MASHTA BARO 00688 FINO0001001 2290 2290 Processed 03/05/2023 1172259485 Mashta Baro FINO PAYMENTS BANK LTD(608001)
793 Nagrijuli AS-24-004-009-006/692
() 		0424004000NRG23300320230306227 31/03/2023 AMULLYA MALAKAR 0424004WL027006 AMULLYA MALAKAR 00688 FINO0001001 1832 1832 Processed 03/05/2023 1172259697 Amulya Malakar FINO PAYMENTS BANK LTD(608001)
SubTotal 8931 8931
794 Nagrijuli AS-24-004-002-007/156
() 		0424004000NRG23300320230307761 31/03/2023 RIMAL SWARGIARY 0424004WL027120 RIMAL SWARGIARY 00691 IPOS0000001 1374 1374 Processed 03/05/2023 1172259487 RIMAL SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
795 Nagrijuli AS-24-004-002-007/190
() 		0424004000NRG23300320230307769 31/03/2023 JIREN BASUMATRY 0424004WL027120 JIREN BASUMATRY 00691 IPOS0000001 229 229 Processed 03/05/2023 1172259488 JIREN BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1603 1603
796 Nagrijuli AS-24-004-005-001/131
() 		0424004000NRG23300320230308439 31/03/2023 Jyotshna Biswas 0424004WL027160 Jyotshna Biswas 00694 NESF0000082 2290 2290 Processed 03/05/2023 1172259749 JYOTSHNA SARMA ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 2290 2290
Total 1666433 1666433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_310323APB_FTO_201707 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 80837
2 Nagrijuli AS0424004_310323APB_FTO_201707 Assam Gramin Vikash Bank PUNB0RRBAGB Fancybazar 2519
3 Nagrijuli AS0424004_310323APB_FTO_201707 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 341897
4 Nagrijuli AS0424004_310323APB_FTO_201707 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 588301
5 Nagrijuli AS0424004_310323APB_FTO_201707 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 17175
6 Nagrijuli AS0424004_310323APB_FTO_201707 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 5954
7 Nagrijuli AS0424004_310323APB_FTO_201707 Assam Gramin Vikash Bank UTBI0RRBAGB Nagrijuli 7099
8 Nagrijuli AS0424004_310323APB_FTO_201707 Axis Bank UTIB0004731 BAIHATA CHARIALI 916
9 Nagrijuli AS0424004_310323APB_FTO_201707 Bank of India BKID0005010 KAMAKHYA(MALIGAON) 1832
10 Nagrijuli AS0424004_310323APB_FTO_201707 Central Bank Of India CBIN0281586 DIMAKUCHI 2519
11 Nagrijuli AS0424004_310323APB_FTO_201707 Central Bank Of India CBIN0282253 MAHARIPARA 28854
12 Nagrijuli AS0424004_310323APB_FTO_201707 Indian Bank IDIB000K642 KAURBAHA 916
13 Nagrijuli AS0424004_310323APB_FTO_201707 Indian Bank IDIB000R591 RANGIA BRANCH 687
14 Nagrijuli AS0424004_310323APB_FTO_201707 State Bank of India SBIN0001171 RANGIYA 19923
15 Nagrijuli AS0424004_310323APB_FTO_201707 State Bank of India SBIN0002065 HOJAI 1603
16 Nagrijuli AS0424004_310323APB_FTO_201707 State Bank of India SBIN0003378 ROWTA CHARIALI 1374
17 Nagrijuli AS0424004_310323APB_FTO_201707 State Bank of India SBIN0009147 DARANGA MELA 319684
18 Nagrijuli AS0424004_310323APB_FTO_201707 State Bank of India SBIN0010413 GORESWAR 28167
19 Nagrijuli AS0424004_310323APB_FTO_201707 State Bank of India SBIN0015026 Tamulpur 172895
20 Nagrijuli AS0424004_310323APB_FTO_201707 State Bank of India SBIN0016928 North Bongaigaon 2290
21 Nagrijuli AS0424004_310323APB_FTO_201707 State Bank of India SBIN0016943 RANGIA BAZAR 13511
22 Nagrijuli AS0424004_310323APB_FTO_201707 UCO Bank UCBA0000771 TAMULPUR 10305
23 Nagrijuli AS0424004_310323APB_FTO_201707 UCO Bank UCBA0002633 Hajalpara 1832
24 Nagrijuli AS0424004_310323APB_FTO_201707 Union Bank of India UBIN0535001 NALBARI 2519
25 Nagrijuli AS0424004_310323APB_FTO_201707 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 8931
26 Nagrijuli AS0424004_310323APB_FTO_201707 India Post Payments Bank IPOS0000001 NALBARI 1603
27 Nagrijuli AS0424004_310323APB_FTO_201707 North East Small Finance Bank Limited NESF0000082 Rangia 2290

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