Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:05:44 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR Block : Nagrijuli
Fto No. : AS0424004_290922FTO_104190
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-24-004-003-001/466
() 		0424004000NRG23290920220126062 29/09/2022 Ananta Chakraborty 0424004WL009648 Ananta Chakraborty 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296297 Ananta Chakraborty ()
2 Nagrijuli AS-24-004-003-001/623
() 		0424004000NRG23290920220126064 29/09/2022 JAGYESWAR CHAKRABARTI 0424004WL009648 JAGYESWAR CHAKRABARTI 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296397 JAGYESWAR CHAKRABARTI ()
3 Nagrijuli AS-24-004-003-003/100
() 		0424004000NRG23290920220126082 29/09/2022 Nitai Bhaumik 0424004WL009650 Nitai Bhaumik 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296368 Nitai Bhaumik ()
4 Nagrijuli AS-24-004-003-003/115
() 		0424004000NRG23290920220126083 29/09/2022 Unnati Mandal 0424004WL009650 Unnati Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296392 Unnati Mandal ()
5 Nagrijuli AS-24-004-003-003/116
() 		0424004000NRG23290920220126084 29/09/2022 Ratul Biswas 0424004WL009650 Ratul Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296329 Ratul Biswas ()
6 Nagrijuli AS-24-004-003-003/117
() 		0424004000NRG23290920220126085 29/09/2022 BAKUL DAS 0424004WL009650 BAKUL DAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296325 BAKUL DAS ()
7 Nagrijuli AS-24-004-003-003/36
() 		0424004000NRG23290920220126086 29/09/2022 PRAHLAD BISWAS 0424004WL009650 PRAHLAD BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296359 PRAHLAD BISWAS ()
8 Nagrijuli AS-24-004-003-003/42
() 		0424004000NRG23290920220126088 29/09/2022 SUDHIR BISWAS 0424004WL009650 SUDHIR BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296387 SUDHIR BISWAS ()
9 Nagrijuli AS-24-004-003-003/77
() 		0424004000NRG23290920220126090 29/09/2022 BHABANI MANDAL 0424004WL009650 BHABANI MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296326 BHABANI MANDAL ()
10 Nagrijuli AS-24-004-003-003/77
() 		0424004000NRG23290920220126089 29/09/2022 SUKUMAR MANDAL 0424004WL009650 SUKUMAR MANDAL 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296388 SUKUMAR MANDAL ()
11 Nagrijuli AS-24-004-003-007/216
() 		0424004000NRG23290920220126065 29/09/2022 NAKUL RUDRA 0424004WL009648 NAKUL RUDRA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296367 NAKUL RUDRA ()
12 Nagrijuli AS-24-004-003-007/389
() 		0424004000NRG23290920220126069 29/09/2022 Anima Singha 0424004WL009648 Anima Singha 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296327 Anima Singha ()
13 Nagrijuli AS-24-004-003-007/632
() 		0424004000NRG23290920220126076 29/09/2022 KUMUD CHAKRABARTY 0424004WL009648 KUMUD CHAKRABARTY 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296324 KUMUD CHAKRABARTY ()
14 Nagrijuli AS-24-004-004-005/42
() 		0424004000NRG23270920220123917 29/09/2022 Jugo Maya Devi 0424004WL009417 Jugo Maya Devi 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296500 Jugo Maya Devi ()
15 Nagrijuli AS-24-004-004-005/42
() 		0424004000NRG23270920220123916 29/09/2022 Narayan Sarma 0424004WL009417 Narayan Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296373 Narayan Sarma ()
16 Nagrijuli AS-24-004-006-001/1063
() 		0424004000NRG23290920220128119 29/09/2022 IKAN BORO 0424004WL009825 IKAN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296432 IKAN BORO ()
17 Nagrijuli AS-24-004-006-001/1194
() 		0424004000NRG23290920220128143 29/09/2022 Ajita Kujur 0424004WL009828 Ajita Kujur 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296517 Ajita Kujur ()
18 Nagrijuli AS-24-004-006-001/1284
() 		0424004000NRG23290920220128106 29/09/2022 Majida Khatun 0424004WL009823 Majida Khatun 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296496 Majida Khatun ()
19 Nagrijuli AS-24-004-006-001/1417
() 		0424004000NRG23290920220128076 29/09/2022 Rachid Ali Bhuyan 0424004WL009820 Rachid Ali Bhuyan 00029 PUNB0RRBAGB 2748 2748 Rejected 08/10/2022 5337296580 No Such Account
20 Nagrijuli AS-24-004-006-001/1439
() 		0424004000NRG23290920220128145 29/09/2022 ANJU KARMAKAR 0424004WL009828 ANJU KARMAKAR 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296548 ANJU KARMAKAR ()
21 Nagrijuli AS-24-004-006-001/1441
() 		0424004000NRG23290920220128112 29/09/2022 RASMATI SUTRADHAR 0424004WL009824 RASMATI SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296374 RASMATI SUTRADHAR ()
22 Nagrijuli AS-24-004-006-001/1448
() 		0424004000NRG23290920220128126 29/09/2022 TARSILA BARLA 0424004WL009826 TARSILA BARLA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296513 TARSILA BARLA ()
23 Nagrijuli AS-24-004-006-001/1461
() 		0424004000NRG23290920220128100 29/09/2022 Alaka Sutradhar 0424004WL009822 Alaka Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296378 Alaka Sutradhar ()
24 Nagrijuli AS-24-004-006-001/1462
() 		0424004000NRG23290920220128113 29/09/2022 Lai Sutradhar 0424004WL009824 Lai Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296504 Lai Sutradhar ()
25 Nagrijuli AS-24-004-006-001/1514
() 		0424004000NRG23290920220128127 29/09/2022 MINA TANTI 0424004WL009826 MINA TANTI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296514 MINA TANTI ()
26 Nagrijuli AS-24-004-006-001/1619
() 		0424004000NRG23290920220128101 29/09/2022 OJETA KHERIA 0424004WL009822 OJETA KHERIA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296418 OJETA KHERIA ()
27 Nagrijuli AS-24-004-006-001/1622
() 		0424004000NRG23290920220128115 29/09/2022 AMAR GHATOWAR 0424004WL009824 AMAR GHATOWAR 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296337 AMAR GHATOWAR ()
28 Nagrijuli AS-24-004-006-001/1624
() 		0424004000NRG23290920220128102 29/09/2022 KARUKA SOBOR 0424004WL009822 KARUKA SOBOR 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296403 KARUKA SOBOR ()
29 Nagrijuli AS-24-004-006-001/1664
() 		0424004000NRG23290920220128108 29/09/2022 MANJU LOHORA 0424004WL009823 MANJU LOHORA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296407 MANJU LOHORA ()
30 Nagrijuli AS-24-004-006-001/1679
() 		0424004000NRG23290920220128146 29/09/2022 BIRBAL SHIK 0424004WL009828 BIRBAL SHIK 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296376 BIRBAL SHIK ()
31 Nagrijuli AS-24-004-006-001/1776
() 		0424004000NRG23290920220128139 29/09/2022 APURBOO BACCHA 0424004WL009827 APURBOO BACCHA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296546 APURBOO BACCHA ()
32 Nagrijuli AS-24-004-006-001/1792
() 		0424004000NRG23290920220128117 29/09/2022 Ashnu Tirki 0424004WL009824 Ashnu Tirki 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296338 Ashnu Tirki ()
33 Nagrijuli AS-24-004-006-001/1793
() 		0424004000NRG23290920220128109 29/09/2022 Bilanti Munda 0424004WL009823 Bilanti Munda 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296339 Bilanti Munda ()
34 Nagrijuli AS-24-004-006-001/1912
() 		0424004000NRG23290920220128147 29/09/2022 Kusti Sutradhar 0424004WL009828 Kusti Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296549 Kusti Sutradhar ()
35 Nagrijuli AS-24-004-006-001/1916
() 		0424004000NRG23290920220128110 29/09/2022 LINGA MAJHI 0424004WL009823 LINGA MAJHI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296401 LINGA MAJHI ()
36 Nagrijuli AS-24-004-006-001/1917
() 		0424004000NRG23290920220128148 29/09/2022 BALA SUTRADHAR 0424004WL009828 BALA SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296547 BALA SUTRADHAR ()
37 Nagrijuli AS-24-004-006-001/507
() 		0424004000NRG23290920220128140 29/09/2022 Bharati Sutradhar 0424004WL009827 Bharati Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296342 Bharati Sutradhar ()
38 Nagrijuli AS-24-004-006-001/589
() 		0424004000NRG23290920220128131 29/09/2022 Budhi Minz 0424004WL009826 Budhi Minz 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296400 Budhi Minz ()
39 Nagrijuli AS-24-004-006-001/589
() 		0424004000NRG23290920220128132 29/09/2022 Robin Minz 0424004WL009826 Robin Minz 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296526 Robin Minz ()
40 Nagrijuli AS-24-004-006-001/687
() 		0424004000NRG23290920220128083 29/09/2022 Gajpati Tanti 0424004WL009820 Gajpati Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296330 Gajpati Tanti ()
41 Nagrijuli AS-24-004-006-001/687
() 		0424004000NRG23290920220128082 29/09/2022 Santi Tanti 0424004WL009820 Santi Tanti 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296384 Santi Tanti ()
42 Nagrijuli AS-24-004-006-001/688
() 		0424004000NRG23290920220128085 29/09/2022 Arun baruah 0424004WL009820 Arun baruah 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296419 Arun baruah ()
43 Nagrijuli AS-24-004-006-001/688
() 		0424004000NRG23290920220128084 29/09/2022 Hena Baruah 0424004WL009820 Hena Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296385 Hena Baruah ()
44 Nagrijuli AS-24-004-006-001/694
() 		0424004000NRG23290920220128142 29/09/2022 Bhaigya Sutradhar 0424004WL009827 Bhaigya Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296386 Bhaigya Sutradhar ()
45 Nagrijuli AS-24-004-006-001/739
() 		0424004000NRG23290920220128118 29/09/2022 Jayel Hasda 0424004WL009824 Jayel Hasda 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296370 Jayel Hasda ()
46 Nagrijuli AS-24-004-006-001/74
() 		0424004000NRG23290920220128111 29/09/2022 Biren Daimary 0424004WL009823 Biren Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296377 Biren Daimary ()
47 Nagrijuli AS-24-004-006-001/785
() 		0424004000NRG23290920220128133 29/09/2022 Sumari Khena 0424004WL009826 Sumari Khena 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296375 Sumari Khena ()
48 Nagrijuli AS-24-004-006-001/845
() 		0424004000NRG23290920220128149 29/09/2022 DHAN MAYA CHETRI 0424004WL009828 DHAN MAYA CHETRI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296436 DHAN MAYA CHETRI ()
49 Nagrijuli AS-24-004-006-001/867
() 		0424004000NRG23290920220128105 29/09/2022 Madhushmita Kalita 0424004WL009822 Madhushmita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296555 Madhushmita Kalita ()
50 Nagrijuli AS-24-004-006-002/1018
() 		0424004000NRG23290920220127099 29/09/2022 Bishnu Baskata 0424004WL009734 Bishnu Baskata 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296409 Bishnu Baskata ()
51 Nagrijuli AS-24-004-006-002/1040
() 		0424004000NRG23290920220128167 29/09/2022 Sankar Barman 0424004WL009831 Sankar Barman 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296487 Sankar Barman ()
52 Nagrijuli AS-24-004-006-002/147
() 		0424004000NRG23290920220128150 29/09/2022 Sujan Nama Das 0424004WL009829 Sujan Nama Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296490 Sujan Nama Das ()
53 Nagrijuli AS-24-004-006-002/198
() 		0424004000NRG23290920220128151 29/09/2022 Khaniram Kalita 0424004WL009829 Khaniram Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296465 Khaniram Kalita ()
54 Nagrijuli AS-24-004-006-002/209
() 		0424004000NRG23290920220128160 29/09/2022 Nani Barman 0424004WL009830 Nani Barman 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296491 Nani Barman ()
55 Nagrijuli AS-24-004-006-002/649
() 		0424004000NRG23290920220128153 29/09/2022 Biren Mandal 0424004WL009829 Biren Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296381 Biren Mandal ()
56 Nagrijuli AS-24-004-006-002/649
() 		0424004000NRG23290920220128154 29/09/2022 GOLAPI MANDAL 0424004WL009829 GOLAPI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296458 GOLAPI MANDAL ()
57 Nagrijuli AS-24-004-006-002/731
() 		0424004000NRG23290920220128155 29/09/2022 Man bahadur Karki chetry 0424004WL009829 Man bahadur Karki chetry 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296421 Man bahadur Karki chetry ()
58 Nagrijuli AS-24-004-006-002/79
() 		0424004000NRG23290920220127103 29/09/2022 Smt Sita Dorjee 0424004WL009734 Smt Sita Dorjee 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296485 Smt Sita Dorjee ()
59 Nagrijuli AS-24-004-006-002/81
() 		0424004000NRG23290920220127104 29/09/2022 Smt Dhil Maya Karki 0424004WL009734 Smt Dhil Maya Karki 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296371 Smt Dhil Maya Karki ()
60 Nagrijuli AS-24-004-006-002/914
() 		0424004000NRG23290920220128157 29/09/2022 Shukra ram boro 0424004WL009829 Shukra ram boro 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296486 Shukra ram boro ()
61 Nagrijuli AS-24-004-006-002/925
() 		0424004000NRG23290920220128165 29/09/2022 Umesh Kalita 0424004WL009830 Umesh Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296398 Umesh Kalita ()
62 Nagrijuli AS-24-004-006-003/136
() 		0424004000NRG23290920220127949 29/09/2022 Party Orang 0424004WL009806 Party Orang 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296382 Party Orang ()
63 Nagrijuli AS-24-004-006-003/204
() 		0424004000NRG23290920220127916 29/09/2022 DAMANTI LUTEL 0424004WL009801 DAMANTI LUTEL 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296462 DAMANTI LUTEL ()
64 Nagrijuli AS-24-004-006-003/22
() 		0424004000NRG23290920220127936 29/09/2022 Suresh Mandal 0424004WL009804 Suresh Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296463 Suresh Mandal ()
65 Nagrijuli AS-24-004-006-003/34
() 		0424004000NRG23290920220127907 29/09/2022 MAHAN LIMBU 0424004WL009800 MAHAN LIMBU 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296461 MAHAN LIMBU ()
66 Nagrijuli AS-24-004-006-003/36
() 		0424004000NRG23290920220127953 29/09/2022 Narayan Mandal 0424004WL009806 Narayan Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296390 Narayan Mandal ()
67 Nagrijuli AS-24-004-006-003/46
() 		0424004000NRG23290920220127911 29/09/2022 BHIM MANDAL 0424004WL009800 BHIM MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296464 BHIM MANDAL ()
68 Nagrijuli AS-24-004-006-003/59
() 		0424004000NRG23290920220127865 29/09/2022 PRASHAD MANDAL 0424004WL009797 PRASHAD MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296434 PRASHAD MANDAL ()
69 Nagrijuli AS-24-004-006-003/65
() 		0424004000NRG23290920220127920 29/09/2022 Baliram Das 0424004WL009801 Baliram Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296430 Baliram Das ()
70 Nagrijuli AS-24-004-006-003/702
() 		0424004000NRG23290920220127938 29/09/2022 Surja Nama Das 0424004WL009804 Surja Nama Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296410 Surja Nama Das ()
71 Nagrijuli AS-24-004-006-003/711
() 		0424004000NRG23290920220127912 29/09/2022 Hari bahadur Thapa 0424004WL009800 Hari bahadur Thapa 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296488 Hari bahadur Thapa ()
72 Nagrijuli AS-24-004-006-003/715
() 		0424004000NRG23290920220127941 29/09/2022 Kanai nama das 0424004WL009804 Kanai nama das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296478 Kanai nama das ()
73 Nagrijuli AS-24-004-007-001/219
() 		0424004000NRG23290920220126669 29/09/2022 CHARAN MANDAL 0424004WL009703 CHARAN MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296512 CHARAN MANDAL ()
74 Nagrijuli AS-24-004-007-001/242
() 		0424004000NRG23290920220126671 29/09/2022 MANIKA MANDAL 0424004WL009703 MANIKA MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296516 MANIKA MANDAL ()
75 Nagrijuli AS-24-004-007-001/251
() 		0424004000NRG23290920220126672 29/09/2022 RANG BALA MANDAL 0424004WL009703 RANG BALA MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296379 RANG BALA MANDAL ()
76 Nagrijuli AS-24-004-007-001/270
() 		0424004000NRG23290920220126673 29/09/2022 Jyoshna Das 0424004WL009703 Jyoshna Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296557 Jyoshna Das ()
77 Nagrijuli AS-24-004-007-001/30
() 		0424004000NRG23290920220126677 29/09/2022 KALPANA MANDAL 0424004WL009703 KALPANA MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296380 KALPANA MANDAL ()
78 Nagrijuli AS-24-004-007-001/51
() 		0424004000NRG23290920220126740 29/09/2022 DIPAK DAS 0424004WL009710 DIPAK DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296566 DIPAK DAS ()
79 Nagrijuli AS-24-004-007-003/150
() 		0424004000NRG23270920220123967 29/09/2022 Biswa Das 0424004WL009425 Biswa Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296534 Biswa Das ()
80 Nagrijuli AS-24-004-007-003/150
() 		0424004000NRG23270920220123968 29/09/2022 Champa Das 0424004WL009425 Champa Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296560 Champa Das ()
81 Nagrijuli AS-24-004-007-003/2
() 		0424004000NRG23290920220126741 29/09/2022 Anjali Kalita 0424004WL009710 Anjali Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296554 Anjali Kalita ()
82 Nagrijuli AS-24-004-007-003/229
() 		0424004000NRG23270920220123969 29/09/2022 Arjun Das 0424004WL009425 Arjun Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296532 Arjun Das ()
83 Nagrijuli AS-24-004-007-003/265
() 		0424004000NRG23270920220123970 29/09/2022 BRINDABAN DAS 0424004WL009425 BRINDABAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296425 BRINDABAN DAS ()
84 Nagrijuli AS-24-004-007-003/277
() 		0424004000NRG23290920220126951 29/09/2022 Bhupen Medhi 0424004WL009726 Bhupen Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296533 Bhupen Medhi ()
85 Nagrijuli AS-24-004-007-003/277
() 		0424004000NRG23290920220126952 29/09/2022 Padumi Medhi 0424004WL009726 Padumi Medhi 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296553 Padumi Medhi ()
86 Nagrijuli AS-24-004-007-003/286
() 		0424004000NRG23270920220123971 29/09/2022 ARADHANA DAS 0424004WL009425 ARADHANA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296362 ARADHANA DAS ()
87 Nagrijuli AS-24-004-007-003/300
() 		0424004000NRG23290920220126804 29/09/2022 PURNIMA MANDAL 0424004WL009719 PURNIMA MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296507 PURNIMA MANDAL ()
88 Nagrijuli AS-24-004-007-003/305
() 		0424004000NRG23290920220126953 29/09/2022 Himani Kalita 0424004WL009726 Himani Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296372 Himani Kalita ()
89 Nagrijuli AS-24-004-007-003/307
() 		0424004000NRG23290920220126955 29/09/2022 NAMITA KALITA 0424004WL009726 NAMITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296508 NAMITA KALITA ()
90 Nagrijuli AS-24-004-007-003/318
() 		0424004000NRG23290920220126956 29/09/2022 ANIMA KALITA 0424004WL009726 ANIMA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296558 ANIMA KALITA ()
91 Nagrijuli AS-24-004-007-003/321
() 		0424004000NRG23290920220126959 29/09/2022 GITA KALITA 0424004WL009726 GITA KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296437 GITA KALITA ()
92 Nagrijuli AS-24-004-007-003/321
() 		0424004000NRG23290920220126958 29/09/2022 MRIDUL KALITA 0424004WL009726 MRIDUL KALITA 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296394 MRIDUL KALITA ()
93 Nagrijuli AS-24-004-007-003/37
() 		0424004000NRG23290920220126742 29/09/2022 SHASI MANDAL 0424004WL009710 SHASI MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296335 SHASI MANDAL ()
94 Nagrijuli AS-24-004-007-003/50
() 		0424004000NRG23290920220126960 29/09/2022 Rani Kalita 0424004WL009726 Rani Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296550 Rani Kalita ()
95 Nagrijuli AS-24-004-007-003/65
() 		0424004000NRG23270920220123974 29/09/2022 SUNIL ROY 0424004WL009425 SUNIL ROY 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296361 SUNIL ROY ()
96 Nagrijuli AS-24-004-007-005/133
() 		0424004000NRG23290920220126683 29/09/2022 Namita Midhi 0424004WL009703 Namita Midhi 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296506 Namita Midhi ()
97 Nagrijuli AS-24-004-007-005/133
() 		0424004000NRG23290920220126682 29/09/2022 Padumi Medhi 0424004WL009703 Padumi Medhi 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296469 Padumi Medhi ()
98 Nagrijuli AS-24-004-007-006/11
() 		0424004000NRG23290920220127115 29/09/2022 Devi bahadur Rai 0424004WL009736 Devi bahadur Rai 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296404 Devi bahadur Rai ()
99 Nagrijuli AS-24-004-007-006/16
() 		0424004000NRG23290920220127117 29/09/2022 Him Bh Chetry 0424004WL009736 Him Bh Chetry 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296466 Him Bh Chetry ()
100 Nagrijuli AS-24-004-007-006/29
() 		0424004000NRG23290920220127120 29/09/2022 Tanke Bahadur Magar 0424004WL009736 Tanke Bahadur Magar 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296340 Tanke Bahadur Magar ()
101 Nagrijuli AS-24-004-007-006/5
() 		0424004000NRG23290920220127122 29/09/2022 AMRIT BAHADUR MAGAR 0424004WL009736 AMRIT BAHADUR MAGAR 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296473 AMRIT BAHADUR MAGAR ()
102 Nagrijuli AS-24-004-007-006/50
() 		0424004000NRG23290920220127123 29/09/2022 Bed bh. Chetry 0424004WL009736 Bed bh. Chetry 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296383 Bed bh. Chetry ()
103 Nagrijuli AS-24-004-007-006/60
() 		0424004000NRG23290920220126633 29/09/2022 Prem Bh. Magar 0424004WL009699 Prem Bh. Magar 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296535 Prem Bh. Magar ()
104 Nagrijuli AS-24-004-007-006/7
() 		0424004000NRG23290920220127127 29/09/2022 BIR BAHADUR MAGAR 0424004WL009736 BIR BAHADUR MAGAR 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296536 BIR BAHADUR MAGAR ()
105 Nagrijuli AS-24-004-007-007/127
() 		0424004000NRG23290920220126962 29/09/2022 Sarada Kalita 0424004WL009726 Sarada Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296545 Sarada Kalita ()
106 Nagrijuli AS-24-004-007-007/212
() 		0424004000NRG23290920220126963 29/09/2022 Parama Kalita 0424004WL009726 Parama Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296360 Parama Kalita ()
107 Nagrijuli AS-24-004-007-007/221
() 		0424004000NRG23290920220126743 29/09/2022 Sachindra Kalita 0424004WL009710 Sachindra Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296347 Sachindra Kalita ()
108 Nagrijuli AS-24-004-007-007/517
() 		0424004000NRG23290920220126966 29/09/2022 Jitumani Kalita 0424004WL009726 Jitumani Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296503 Jitumani Kalita ()
109 Nagrijuli AS-24-004-007-007/517
() 		0424004000NRG23290920220126967 29/09/2022 Pranita Kalita 0424004WL009726 Pranita Kalita 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296405 Pranita Kalita ()
110 Nagrijuli AS-24-004-007-007/519
() 		0424004000NRG23290920220126968 29/09/2022 Narayan Deka 0424004WL009726 Narayan Deka 00029 PUNB0RRBAGB 1374 1374 Processed 08/10/2022 5337296502 Narayan Deka ()
111 Nagrijuli AS-24-004-007-008/139
() 		0424004000NRG23290920220126806 29/09/2022 NARESH ROY 0424004WL009719 NARESH ROY 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296363 NARESH ROY ()
112 Nagrijuli AS-24-004-007-008/141
() 		0424004000NRG23290920220126808 29/09/2022 Kabita Das 0424004WL009719 Kabita Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296565 Kabita Das ()
113 Nagrijuli AS-24-004-007-008/141
() 		0424004000NRG23290920220126807 29/09/2022 Shyamal Das 0424004WL009719 Shyamal Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296564 Shyamal Das ()
114 Nagrijuli AS-24-004-007-008/149
() 		0424004000NRG23290920220126809 29/09/2022 NAREN DAS 0424004WL009719 NAREN DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296344 NAREN DAS ()
115 Nagrijuli AS-24-004-007-008/164
() 		0424004000NRG23290920220126810 29/09/2022 Sudangshu Das 0424004WL009719 Sudangshu Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296537 Sudangshu Das ()
116 Nagrijuli AS-24-004-007-008/166
() 		0424004000NRG23290920220126811 29/09/2022 Amal Das 0424004WL009719 Amal Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296328 Amal Das ()
117 Nagrijuli AS-24-004-007-008/19
() 		0424004000NRG23290920220126812 29/09/2022 Ranjit Das 0424004WL009719 Ranjit Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296551 Ranjit Das ()
118 Nagrijuli AS-24-004-007-008/23
() 		0424004000NRG23290920220126813 29/09/2022 NEPAL DAS 0424004WL009719 NEPAL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296345 NEPAL DAS ()
119 Nagrijuli AS-24-004-007-008/308
() 		0424004000NRG23290920220126814 29/09/2022 SULEKHA MALLIK 0424004WL009719 SULEKHA MALLIK 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296559 SULEKHA MALLIK ()
120 Nagrijuli AS-24-004-007-008/311
() 		0424004000NRG23290920220126815 29/09/2022 Tapujjal Mandal 0424004WL009719 Tapujjal Mandal 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296480 Tapujjal Mandal ()
121 Nagrijuli AS-24-004-007-008/347
() 		0424004000NRG23290920220126817 29/09/2022 Jadab Das 0424004WL009719 Jadab Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296481 Jadab Das ()
122 Nagrijuli AS-24-004-007-008/373
() 		0424004000NRG23290920220126818 29/09/2022 ALAKA DAS 0424004WL009719 ALAKA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296552 ALAKA DAS ()
123 Nagrijuli AS-24-004-007-008/52
() 		0424004000NRG23290920220126820 29/09/2022 SUNIL DAS 0424004WL009719 SUNIL DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296346 SUNIL DAS ()
124 Nagrijuli AS-24-004-007-008/76
() 		0424004000NRG23290920220126821 29/09/2022 Santi Das 0424004WL009719 Santi Das 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296402 Santi Das ()
125 Nagrijuli AS-24-004-007-009/11
() 		0424004000NRG23290920220126745 29/09/2022 PHULESWARY HASDA 0424004WL009710 PHULESWARY HASDA 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296428 PHULESWARY HASDA ()
126 Nagrijuli AS-24-004-007-009/119
() 		0424004000NRG23290920220126747 29/09/2022 Bebiyana Mardi 0424004WL009710 Bebiyana Mardi 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296408 Bebiyana Mardi ()
127 Nagrijuli AS-24-004-007-009/17
() 		0424004000NRG23290920220126749 29/09/2022 Manjil Murmu 0424004WL009710 Manjil Murmu 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296528 Manjil Murmu ()
128 Nagrijuli AS-24-004-007-009/22
() 		0424004000NRG23290920220126750 29/09/2022 RAJALI MARDI 0424004WL009710 RAJALI MARDI 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296415 RAJALI MARDI ()
129 Nagrijuli AS-24-004-007-009/35
() 		0424004000NRG23290920220126752 29/09/2022 Matiyas Soren 0424004WL009710 Matiyas Soren 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296529 Matiyas Soren ()
130 Nagrijuli AS-24-004-007-009/49
() 		0424004000NRG23290920220126755 29/09/2022 GOURANGA DAS 0424004WL009710 GOURANGA DAS 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296396 GOURANGA DAS ()
131 Nagrijuli AS-24-004-008-003/26
() 		0424004000NRG23290920220127361 29/09/2022 ELINA MUSHAHARY 0424004WL009756 ELINA MUSHAHARY 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296509 ELINA MUSHAHARY ()
132 Nagrijuli AS-24-004-008-003/352
() 		0424004000NRG23290920220127365 29/09/2022 BASANTI BORO 0424004WL009756 BASANTI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296389 BASANTI BORO ()
133 Nagrijuli AS-24-004-008-003/352
() 		0424004000NRG23290920220127364 29/09/2022 LAJO SUTRADHAR 0424004WL009756 LAJO SUTRADHAR 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296523 LAJO SUTRADHAR ()
134 Nagrijuli AS-24-004-008-003/53
() 		0424004000NRG23290920220127367 29/09/2022 FAUGALI NARZARY 0424004WL009756 FAUGALI NARZARY 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296521 FAUGALI NARZARY ()
135 Nagrijuli AS-24-004-008-004/101
() 		0424004000NRG23270920220124412 29/09/2022 MANJU BEZBURUAH 0424004WL009477 MANJU BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296412 MANJU BEZBURUAH ()
136 Nagrijuli AS-24-004-008-004/106
() 		0424004000NRG23270920220124766 29/09/2022 MANURAM KAKATI 0424004WL009506 MANURAM KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296457 MANURAM KAKATI ()
137 Nagrijuli AS-24-004-008-004/106
() 		0424004000NRG23270920220124767 29/09/2022 SARASWATI KAKATI 0424004WL009506 SARASWATI KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296544 SARASWATI KAKATI ()
138 Nagrijuli AS-24-004-008-004/112
() 		0424004000NRG23270920220124758 29/09/2022 PRADIP BEZBURUAH 0424004WL009505 PRADIP BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296431 PRADIP BEZBURUAH ()
139 Nagrijuli AS-24-004-008-004/112
() 		0424004000NRG23270920220124759 29/09/2022 SMT. PARUL BEZBURUAH 0424004WL009505 SMT. PARUL BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296453 SMT. PARUL BEZBURUAH ()
140 Nagrijuli AS-24-004-008-004/117
() 		0424004000NRG23270920220124219 29/09/2022 SMT. BHANITA BARUA 0424004WL009460 SMT. BHANITA BARUA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296448 SMT. BHANITA BARUA ()
141 Nagrijuli AS-24-004-008-004/117
() 		0424004000NRG23270920220124218 29/09/2022 TILOK Bezboruah 0424004WL009460 TILOK Bezboruah 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296423 TILOK Bezboruah ()
142 Nagrijuli AS-24-004-008-004/119
() 		0424004000NRG23270920220124382 29/09/2022 BIREN BAISHYA 0424004WL009473 BIREN BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296460 BIREN BAISHYA ()
143 Nagrijuli AS-24-004-008-004/126
() 		0424004000NRG23270920220124310 29/09/2022 Anima Boro 0424004WL009468 Anima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296467 Anima Boro ()
144 Nagrijuli AS-24-004-008-004/13
() 		0424004000NRG23270920220124727 29/09/2022 Haren Basumatary 0424004WL009501 Haren Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296456 Haren Basumatary ()
145 Nagrijuli AS-24-004-008-004/13
() 		0424004000NRG23270920220124728 29/09/2022 LABOSHRI BASUMATARI 0424004WL009501 LABOSHRI BASUMATARI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296518 LABOSHRI BASUMATARI ()
146 Nagrijuli AS-24-004-008-004/131
() 		0424004000NRG23270920220124413 29/09/2022 Bhabani Shill 0424004WL009477 Bhabani Shill 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296449 Bhabani Shill ()
147 Nagrijuli AS-24-004-008-004/19
() 		0424004000NRG23270920220124305 29/09/2022 Gandha Basumatary 0424004WL009467 Gandha Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296366 Gandha Basumatary ()
148 Nagrijuli AS-24-004-008-004/19
() 		0424004000NRG23270920220124306 29/09/2022 Paneswari Basumatary 0424004WL009467 Paneswari Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296341 Paneswari Basumatary ()
149 Nagrijuli AS-24-004-008-004/199
() 		0424004000NRG23270920220124729 29/09/2022 Balashri Ramchiary 0424004WL009501 Balashri Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296411 Balashri Ramchiary ()
150 Nagrijuli AS-24-004-008-004/2
() 		0424004000NRG23270920220124768 29/09/2022 Mala Sutradhar 0424004WL009506 Mala Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296470 Mala Sutradhar ()
151 Nagrijuli AS-24-004-008-004/206
() 		0424004000NRG23270920220124730 29/09/2022 Runima Boro 0424004WL009501 Runima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296474 Runima Boro ()
152 Nagrijuli AS-24-004-008-004/21
() 		0424004000NRG23270920220124391 29/09/2022 Bijuli Bezbaruah 0424004WL009474 Bijuli Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296451 Bijuli Bezbaruah ()
153 Nagrijuli AS-24-004-008-004/21
() 		0424004000NRG23270920220124390 29/09/2022 Udhap Bezboruah 0424004WL009474 Udhap Bezboruah 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296429 Udhap Bezboruah ()
154 Nagrijuli AS-24-004-008-004/229
() 		0424004000NRG23270920220124775 29/09/2022 Sri Dilip Seal 0424004WL009507 Sri Dilip Seal 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296331 Sri Dilip Seal ()
155 Nagrijuli AS-24-004-008-004/23
() 		0424004000NRG23270920220124327 29/09/2022 Ganesh Sutradhar 0424004WL009470 Ganesh Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296471 Ganesh Sutradhar ()
156 Nagrijuli AS-24-004-008-004/279
() 		0424004000NRG23270920220124776 29/09/2022 Nikhil Das 0424004WL009507 Nikhil Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296439 Nikhil Das ()
157 Nagrijuli AS-24-004-008-004/28
() 		0424004000NRG23270920220124293 29/09/2022 Mahan Kakati 0424004WL009466 Mahan Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296334 Mahan Kakati ()
158 Nagrijuli AS-24-004-008-004/28
() 		0424004000NRG23270920220124294 29/09/2022 Smt Pramila Kakati 0424004WL009466 Smt Pramila Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296454 Smt Pramila Kakati ()
159 Nagrijuli AS-24-004-008-004/29
() 		0424004000NRG23270920220124233 29/09/2022 Prabhat Kakati 0424004WL009462 Prabhat Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296333 Prabhat Kakati ()
160 Nagrijuli AS-24-004-008-004/29
() 		0424004000NRG23270920220124234 29/09/2022 Smt Dakhami Kakati 0424004WL009462 Smt Dakhami Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296440 Smt Dakhami Kakati ()
161 Nagrijuli AS-24-004-008-004/291
() 		0424004000NRG23270920220124383 29/09/2022 Anu Boro 0424004WL009473 Anu Boro 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296472 Anu Boro ()
162 Nagrijuli AS-24-004-008-004/302
() 		0424004000NRG23270920220124307 29/09/2022 Nabin Sutradhar 0424004WL009467 Nabin Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296494 Nabin Sutradhar ()
163 Nagrijuli AS-24-004-008-004/31
() 		0424004000NRG23270920220124329 29/09/2022 Kamini Seal 0424004WL009470 Kamini Seal 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296447 Kamini Seal ()
164 Nagrijuli AS-24-004-008-004/31
() 		0424004000NRG23270920220124328 29/09/2022 Parikhit Sill 0424004WL009470 Parikhit Sill 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296332 Parikhit Sill ()
165 Nagrijuli AS-24-004-008-004/315
() 		0424004000NRG23270920220124769 29/09/2022 ABONI KAKATI 0424004WL009506 ABONI KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296489 ABONI KAKATI ()
166 Nagrijuli AS-24-004-008-004/315
() 		0424004000NRG23270920220124770 29/09/2022 KALPANA KAKATI 0424004WL009506 KALPANA KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296510 KALPANA KAKATI ()
167 Nagrijuli AS-24-004-008-004/335
() 		0424004000NRG23290920220127371 29/09/2022 SABITA BORO 0424004WL009756 SABITA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296524 SABITA BORO ()
168 Nagrijuli AS-24-004-008-004/338
() 		0424004000NRG23290920220127372 29/09/2022 Nerswn Ramchiary 0424004WL009756 Nerswn Ramchiary 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296495 Nerswn Ramchiary ()
169 Nagrijuli AS-24-004-008-004/340
() 		0424004000NRG23270920220124760 29/09/2022 KOLEN SUTRADHAR 0424004WL009505 KOLEN SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296563 KOLEN SUTRADHAR ()
170 Nagrijuli AS-24-004-008-004/345
() 		0424004000NRG23270920220124392 29/09/2022 BINIL DAS 0424004WL009474 BINIL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296511 BINIL DAS ()
171 Nagrijuli AS-24-004-008-004/347
() 		0424004000NRG23270920220124761 29/09/2022 DAYAL DAS 0424004WL009505 DAYAL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296515 DAYAL DAS ()
172 Nagrijuli AS-24-004-008-004/350
() 		0424004000NRG23270920220124777 29/09/2022 PRANNATH DAS 0424004WL009507 PRANNATH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296399 PRANNATH DAS ()
173 Nagrijuli AS-24-004-008-004/352
() 		0424004000NRG23270920220124771 29/09/2022 TARAMAI SUTRADHAR 0424004WL009506 TARAMAI SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296501 TARAMAI SUTRADHAR ()
174 Nagrijuli AS-24-004-008-004/353
() 		0424004000NRG23270920220124778 29/09/2022 BHARATI KALITA 0424004WL009507 BHARATI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296459 BHARATI KALITA ()
175 Nagrijuli AS-24-004-008-004/354
() 		0424004000NRG23270920220124731 29/09/2022 KALYANI BARMAN 0424004WL009501 KALYANI BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296443 KALYANI BARMAN ()
176 Nagrijuli AS-24-004-008-004/355
() 		0424004000NRG23270920220124772 29/09/2022 ALAISHRI RAJBONGSHI 0424004WL009506 ALAISHRI RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296519 ALAISHRI RAJBONGSHI ()
177 Nagrijuli AS-24-004-008-004/357
() 		0424004000NRG23270920220124311 29/09/2022 Jayanta Baruah 0424004WL009468 Jayanta Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296579 Jayanta Baruah ()
178 Nagrijuli AS-24-004-008-004/358
() 		0424004000NRG23270920220124220 29/09/2022 TARUBALA BAISHYA 0424004WL009460 TARUBALA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296539 TARUBALA BAISHYA ()
179 Nagrijuli AS-24-004-008-004/40
() 		0424004000NRG23270920220124330 29/09/2022 Ratan Bezbaruah 0424004WL009470 Ratan Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296426 Ratan Bezbaruah ()
180 Nagrijuli AS-24-004-008-004/40
() 		0424004000NRG23270920220124331 29/09/2022 Subhadra Bezbaruah 0424004WL009470 Subhadra Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296455 Subhadra Bezbaruah ()
181 Nagrijuli AS-24-004-008-004/42
() 		0424004000NRG23270920220124773 29/09/2022 KHALA BORO 0424004WL009506 KHALA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296433 KHALA BORO ()
182 Nagrijuli AS-24-004-008-004/48
() 		0424004000NRG23270920220124732 29/09/2022 Monosh Ramchiary 0424004WL009501 Monosh Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296413 Monosh Ramchiary ()
183 Nagrijuli AS-24-004-008-004/48
() 		0424004000NRG23270920220124733 29/09/2022 SMT. BERA RAMCHIARY 0424004WL009501 SMT. BERA RAMCHIARY 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296493 SMT. BERA RAMCHIARY ()
184 Nagrijuli AS-24-004-008-004/49
() 		0424004000NRG23270920220124237 29/09/2022 Bakhunda Boro 0424004WL009462 Bakhunda Boro 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296468 Bakhunda Boro ()
185 Nagrijuli AS-24-004-008-004/49
() 		0424004000NRG23270920220124238 29/09/2022 KANDRI BARO 0424004WL009462 KANDRI BARO 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296505 KANDRI BARO ()
186 Nagrijuli AS-24-004-008-004/5
() 		0424004000NRG23270920220124384 29/09/2022 Sri Gala Basumatary 0424004WL009473 Sri Gala Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296477 Sri Gala Basumatary ()
187 Nagrijuli AS-24-004-008-004/52
() 		0424004000NRG23270920220124313 29/09/2022 SMT. AIBALA BEZBURUAH 0424004WL009468 SMT. AIBALA BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296369 SMT. AIBALA BEZBURUAH ()
188 Nagrijuli AS-24-004-008-004/52
() 		0424004000NRG23270920220124312 29/09/2022 SRI RABIN BEZBURUAH 0424004WL009468 SRI RABIN BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296476 SRI RABIN BEZBURUAH ()
189 Nagrijuli AS-24-004-008-004/53
() 		0424004000NRG23270920220124314 29/09/2022 Khibula Boro 0424004WL009468 Khibula Boro 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296393 Khibula Boro ()
190 Nagrijuli AS-24-004-008-004/53
() 		0424004000NRG23270920220124315 29/09/2022 SMT. LAMBE BORO 0424004WL009468 SMT. LAMBE BORO 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296475 SMT. LAMBE BORO ()
191 Nagrijuli AS-24-004-008-004/55
() 		0424004000NRG23270920220124297 29/09/2022 BIJEN BASUMATARY 0424004WL009466 BIJEN BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296427 BIJEN BASUMATARY ()
192 Nagrijuli AS-24-004-008-004/55
() 		0424004000NRG23270920220124298 29/09/2022 SMT. KAMINI BASUMATARY 0424004WL009466 SMT. KAMINI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Rejected 08/10/2022 5337296484 No Such Account
193 Nagrijuli AS-24-004-008-004/56
() 		0424004000NRG23270920220124414 29/09/2022 MALOTI RAMCHIARY 0424004WL009477 MALOTI RAMCHIARY 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296525 MALOTI RAMCHIARY ()
194 Nagrijuli AS-24-004-008-004/60
() 		0424004000NRG23270920220124762 29/09/2022 SRI MANTU DAS 0424004WL009505 SRI MANTU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296483 SRI MANTU DAS ()
195 Nagrijuli AS-24-004-008-004/63
() 		0424004000NRG23270920220124222 29/09/2022 RAJUBALA DAS 0424004WL009460 RAJUBALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296543 RAJUBALA DAS ()
196 Nagrijuli AS-24-004-008-004/63
() 		0424004000NRG23270920220124221 29/09/2022 SRI PITISH DAS 0424004WL009460 SRI PITISH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296450 SRI PITISH DAS ()
197 Nagrijuli AS-24-004-008-004/70
() 		0424004000NRG23270920220124224 29/09/2022 LALITA BEJbarua 0424004WL009460 LALITA BEJbarua 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296445 LALITA BEJbarua ()
198 Nagrijuli AS-24-004-008-004/70
() 		0424004000NRG23270920220124223 29/09/2022 Santeswar Bezbaruah 0424004WL009460 Santeswar Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296442 Santeswar Bezbaruah ()
199 Nagrijuli AS-24-004-008-004/74
() 		0424004000NRG23270920220124734 29/09/2022 ANIL DAS 0424004WL009501 ANIL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296482 ANIL DAS ()
200 Nagrijuli AS-24-004-008-004/78
() 		0424004000NRG23270920220124763 29/09/2022 SRI ANIL DAS 0424004WL009505 SRI ANIL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296441 SRI ANIL DAS ()
201 Nagrijuli AS-24-004-008-004/82
() 		0424004000NRG23270920220124393 29/09/2022 GOURANGA DAS 0424004WL009474 GOURANGA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296492 GOURANGA DAS ()
202 Nagrijuli AS-24-004-008-004/82
() 		0424004000NRG23270920220124394 29/09/2022 SUDHAMANI DAS 0424004WL009474 SUDHAMANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296498 SUDHAMANI DAS ()
203 Nagrijuli AS-24-004-008-004/85
() 		0424004000NRG23270920220124332 29/09/2022 SRI SANJAYDAS 0424004WL009470 SRI SANJAYDAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296446 SRI SANJAYDAS ()
204 Nagrijuli AS-24-004-008-004/85
() 		0424004000NRG23270920220124333 29/09/2022 Urmila Das 0424004WL009470 Urmila Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296540 Urmila Das ()
205 Nagrijuli AS-24-004-008-004/87
() 		0424004000NRG23270920220124309 29/09/2022 Mahendra Sutradhar 0424004WL009467 Mahendra Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296336 Mahendra Sutradhar ()
206 Nagrijuli AS-24-004-008-004/9
() 		0424004000NRG23270920220124779 29/09/2022 Jatin Bezbaruah 0424004WL009507 Jatin Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296452 Jatin Bezbaruah ()
207 Nagrijuli AS-24-004-008-004/9
() 		0424004000NRG23270920220124780 29/09/2022 Smt Hiran Bezbaruah 0424004WL009507 Smt Hiran Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296542 Smt Hiran Bezbaruah ()
208 Nagrijuli AS-24-004-008-004/90
() 		0424004000NRG23270920220124386 29/09/2022 Parimal Das 0424004WL009473 Parimal Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296422 Parimal Das ()
209 Nagrijuli AS-24-004-008-004/93
() 		0424004000NRG23270920220124764 29/09/2022 Nabin Bezburuah 0424004WL009505 Nabin Bezburuah 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296424 Nabin Bezburuah ()
210 Nagrijuli AS-24-004-008-004/93
() 		0424004000NRG23270920220124765 29/09/2022 SMT. ANJALI BEZBURUAH 0424004WL009505 SMT. ANJALI BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296444 SMT. ANJALI BEZBURUAH ()
211 Nagrijuli AS-24-004-008-004/95
() 		0424004000NRG23270920220124387 29/09/2022 SRI MANMAHAN BEZBURUAH 0424004WL009473 SRI MANMAHAN BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296479 SRI MANMAHAN BEZBURUAH ()
212 Nagrijuli AS-24-004-008-004/95
() 		0424004000NRG23270920220124388 29/09/2022 TARALI BEZBURUAH 0424004WL009473 TARALI BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296414 TARALI BEZBURUAH ()
213 Nagrijuli AS-24-004-008-005/106
() 		0424004000NRG23270920220123577 29/09/2022 Lipika kalita 0424004WL009379 Lipika kalita 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296530 Lipika kalita ()
214 Nagrijuli AS-24-004-008-005/106
() 		0424004000NRG23270920220123576 29/09/2022 SRI BIPUL BARMAN 0424004WL009379 SRI BIPUL BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296531 SRI BIPUL BARMAN ()
215 Nagrijuli AS-24-004-008-005/109
() 		0424004000NRG23270920220123639 29/09/2022 RASHMI RAJBONGSHI 0424004WL009386 RASHMI RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296541 RASHMI RAJBONGSHI ()
216 Nagrijuli AS-24-004-008-005/221
() 		0424004000NRG23270920220123591 29/09/2022 Rwimali Borro 0424004WL009381 Rwimali Borro 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296497 Rwimali Borro ()
217 Nagrijuli AS-24-004-008-005/422
() 		0424004000NRG23270920220123582 29/09/2022 MAINA BORO 0424004WL009379 MAINA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296520 MAINA BORO ()
218 Nagrijuli AS-24-004-008-005/5
() 		0424004000NRG23270920220123584 29/09/2022 Fulkan Kalita 0424004WL009379 Fulkan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296391 Fulkan Kalita ()
219 Nagrijuli AS-24-004-008-005/5
() 		0424004000NRG23270920220123583 29/09/2022 Sindhu Kalita 0424004WL009379 Sindhu Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296438 Sindhu Kalita ()
220 Nagrijuli AS-24-004-008-005/6
() 		0424004000NRG23270920220123586 29/09/2022 Dipa Kalita 0424004WL009379 Dipa Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296395 Dipa Kalita ()
221 Nagrijuli AS-24-004-008-005/6
() 		0424004000NRG23270920220123585 29/09/2022 Pradip Kalita 0424004WL009379 Pradip Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296343 Pradip Kalita ()
222 Nagrijuli AS-24-004-008-005/65
() 		0424004000NRG23270920220123594 29/09/2022 Sri Sunil Das 0424004WL009381 Sri Sunil Das 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296420 Sri Sunil Das ()
223 Nagrijuli AS-24-004-008-005/76
() 		0424004000NRG23270920220123675 29/09/2022 Miss Poteswari Boro 0424004WL009390 Miss Poteswari Boro 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296417 Miss Poteswari Boro ()
224 Nagrijuli AS-24-004-008-005/84
() 		0424004000NRG23270920220123644 29/09/2022 Krishna Boro 0424004WL009386 Krishna Boro 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296416 Krishna Boro ()
225 Nagrijuli AS-24-004-008-005/84
() 		0424004000NRG23270920220123645 29/09/2022 Lepashri Boro 0424004WL009386 Lepashri Boro 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296499 Lepashri Boro ()
226 Nagrijuli AS-24-004-008-006/43
() 		0424004000NRG23290920220127374 29/09/2022 Ajay Basumatary 0424004WL009756 Ajay Basumatary 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296364 Ajay Basumatary ()
227 Nagrijuli AS-24-004-008-006/435
() 		0424004000NRG23290920220127376 29/09/2022 LATIKA BORO 0424004WL009756 LATIKA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296406 LATIKA BORO ()
228 Nagrijuli AS-24-004-008-006/60
() 		0424004000NRG23290920220127377 29/09/2022 AMULYA BORO 0424004WL009756 AMULYA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296365 AMULYA BORO ()
229 Nagrijuli AS-24-004-009-002/2022
() 		0424004000NRG23290920220126051 29/09/2022 MANJIT NARZARY 0424004WL009647 MANJIT NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296522 MANJIT NARZARY ()
230 Nagrijuli AS-24-004-009-002/508
() 		0424004000NRG23290920220126052 29/09/2022 Bhagabati Narzary 0424004WL009647 Bhagabati Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296576 Bhagabati Narzary ()
231 Nagrijuli AS-24-004-009-003/116
() 		0424004000NRG23290920220126054 29/09/2022 ANJU RABHA 0424004WL009647 ANJU RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296562 ANJU RABHA ()
232 Nagrijuli AS-24-004-009-003/119
() 		0424004000NRG23290920220126055 29/09/2022 PUSPANJALI DAS 0424004WL009647 PUSPANJALI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296527 PUSPANJALI DAS ()
233 Nagrijuli AS-24-004-009-003/120
() 		0424004000NRG23290920220126056 29/09/2022 NIRMALI RABHA 0424004WL009647 NIRMALI RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296538 NIRMALI RABHA ()
234 Nagrijuli AS-24-004-009-003/152
() 		0424004000NRG23290920220126057 29/09/2022 Sajati Daimary 0424004WL009647 Sajati Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296561 Sajati Daimary ()
235 Nagrijuli AS-24-004-009-003/230
() 		0424004000NRG23290920220126058 29/09/2022 Jayanti Kakati 0424004WL009647 Jayanti Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296556 Jayanti Kakati ()
236 Nagrijuli AS-24-004-009-003/231
() 		0424004000NRG23290920220126059 29/09/2022 ANJU KAKATI 0424004WL009647 ANJU KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296435 ANJU KAKATI ()
237 Nagrijuli AS-24-004-010-001/1054
() 		0424004000NRG23290920220126778 29/09/2022 UTPAL BARO 0424004WL009714 UTPAL BARO 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296568 UTPAL BARO ()
238 Nagrijuli AS-24-004-010-001/1225
() 		0424004000NRG23290920220126770 29/09/2022 BHUMIDHAR BARO 0424004WL009713 BHUMIDHAR BARO 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296578 BHUMIDHAR BARO ()
239 Nagrijuli AS-24-004-010-001/44
() 		0424004000NRG23290920220126771 29/09/2022 Gajen Brahma 0424004WL009713 Gajen Brahma 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296570 Gajen Brahma ()
240 Nagrijuli AS-24-004-010-002/208
() 		0424004000NRG23290920220126779 29/09/2022 Jasmina Begum 0424004WL009714 Jasmina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296574 Jasmina Begum ()
241 Nagrijuli AS-24-004-010-002/476
() 		0424004000NRG23290920220126772 29/09/2022 HADIYA BIBI 0424004WL009713 HADIYA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296577 HADIYA BIBI ()
242 Nagrijuli AS-24-004-010-002/692
() 		0424004000NRG23290920220126774 29/09/2022 MANI BEGUM 0424004WL009713 MANI BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296575 MANI BEGUM ()
243 Nagrijuli AS-24-004-010-002/692
() 		0424004000NRG23290920220126773 29/09/2022 Rubul Haque 0424004WL009713 Rubul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296571 Rubul Haque ()
244 Nagrijuli AS-24-004-010-002/806
() 		0424004000NRG23290920220126781 29/09/2022 RAHILA BEGUM 0424004WL009714 RAHILA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296569 RAHILA BEGUM ()
245 Nagrijuli AS-24-004-010-003/421
() 		0424004000NRG23290920220126775 29/09/2022 Hussain Ali 0424004WL009713 Hussain Ali 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296572 Hussain Ali ()
246 Nagrijuli AS-24-004-010-003/66
() 		0424004000NRG23290920220126776 29/09/2022 Khalilur Rahman 0424004WL009713 Khalilur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296567 Khalilur Rahman ()
247 Nagrijuli AS-24-004-010-004/374
() 		0424004000NRG23290920220126782 29/09/2022 Deobari Boro 0424004WL009714 Deobari Boro 00029 PUNB0RRBAGB 2290 2290 Processed 08/10/2022 5337296573 Deobari Boro ()
248 Nagrijuli AS-24-004-011-004/158
() 		0424004000NRG23290920220127965 29/09/2022 Namita Tudu 0424004WL009809 Namita Tudu 00029 PUNB0RRBAGB 2748 2748 Processed 08/10/2022 5337296323 Namita Tudu ()
SubTotal 623796 623796
249 Nagrijuli AS-24-004-003-007/236
() 		0424004000NRG23290920220126066 29/09/2022 Diponkor Bhattachrjya 0424004WL009648 Diponkor Bhattachrjya 00029 UTBI0RRBAGB 1374 1374 Processed 08/10/2022 5337296231 Diponkor Bhattachrjya ()
250 Nagrijuli AS-24-004-008-006/156
() 		0424004000NRG23290920220127373 29/09/2022 SAIMA BORO 0424004WL009756 SAIMA BORO 00029 UTBI0RRBAGB 2290 2290 Processed 08/10/2022 5337296210 SAIMA BORO ()
SubTotal 3664 3664
251 Nagrijuli AS-24-004-007-007/284
() 		0424004000NRG23290920220126684 29/09/2022 Rajesh Majumdar 0424004WL009703 Rajesh Majumdar 00048 BKID0005027 2290 2290 Processed 08/10/2022 5337296608 Rajesh Majumdar ()
SubTotal 2290 2290
252 Nagrijuli AS-24-004-006-003/258
() 		0424004000NRG23290920220127919 29/09/2022 Mina Gowala 0424004WL009801 Mina Gowala 00089 CBIN0281586 2748 2748 Processed 08/10/2022 5337296609 Mina Gowala ()
SubTotal 2748 2748
253 Nagrijuli AS-24-004-006-001/1395
() 		0424004000NRG23290920220128135 29/09/2022 IBRAHIM ALI 0424004WL009827 IBRAHIM ALI 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296616 IBRAHIM ALI ()
254 Nagrijuli AS-24-004-006-001/1417
() 		0424004000NRG23290920220128075 29/09/2022 Rumi Bhuyan 0424004WL009820 Rumi Bhuyan 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296618 Rumi Bhuyan ()
255 Nagrijuli AS-24-004-006-002/1040
() 		0424004000NRG23290920220128168 29/09/2022 Kalpana Barman 0424004WL009831 Kalpana Barman 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296279 Kalpana Barman ()
256 Nagrijuli AS-24-004-006-002/1074
() 		0424004000NRG23290920220128159 29/09/2022 AKHIL SARKAR 0424004WL009830 AKHIL SARKAR 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296615 AKHIL SARKAR ()
257 Nagrijuli AS-24-004-006-002/1075
() 		0424004000NRG23290920220127100 29/09/2022 MR.PRADIP DAS 0424004WL009734 MR.PRADIP DAS 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296287 MR.PRADIP DAS ()
258 Nagrijuli AS-24-004-006-002/1090
() 		0424004000NRG23290920220128169 29/09/2022 amar bahadur gurung 0424004WL009831 amar bahadur gurung 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296276 amar bahadur gurung ()
259 Nagrijuli AS-24-004-006-002/203
() 		0424004000NRG23290920220128170 29/09/2022 Mal kumar pradhan 0424004WL009831 Mal kumar pradhan 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296291 Mal kumar pradhan ()
260 Nagrijuli AS-24-004-006-002/209
() 		0424004000NRG23290920220128161 29/09/2022 SUSITRA BARMAN 0424004WL009830 SUSITRA BARMAN 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296282 SUSITRA BARMAN ()
261 Nagrijuli AS-24-004-006-002/23
() 		0424004000NRG23290920220128171 29/09/2022 Sri Sachin Barman 0424004WL009831 Sri Sachin Barman 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296277 Sri Sachin Barman ()
262 Nagrijuli AS-24-004-006-002/284
() 		0424004000NRG23290920220128162 29/09/2022 satyam barman 0424004WL009830 satyam barman 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296274 satyam barman ()
263 Nagrijuli AS-24-004-006-002/321
() 		0424004000NRG23290920220127102 29/09/2022 KAMALA BISWAS 0424004WL009734 KAMALA BISWAS 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296613 KAMALA BISWAS ()
264 Nagrijuli AS-24-004-006-002/648
() 		0424004000NRG23290920220127097 29/09/2022 Marami Barman 0424004WL009733 Marami Barman 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296288 Marami Barman ()
265 Nagrijuli AS-24-004-006-002/716
() 		0424004000NRG23290920220128164 29/09/2022 Amrit Dangi 0424004WL009830 Amrit Dangi 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296610 Amrit Dangi ()
266 Nagrijuli AS-24-004-006-002/920
() 		0424004000NRG23290920220128158 29/09/2022 Kul Prasad Sarma 0424004WL009829 Kul Prasad Sarma 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296620 Kul Prasad Sarma ()
267 Nagrijuli AS-24-004-006-002/966
() 		0424004000NRG23290920220127088 29/09/2022 SUBASHI BARMAN 0424004WL009731 SUBASHI BARMAN 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296281 SUBASHI BARMAN ()
268 Nagrijuli AS-24-004-006-003/116
() 		0424004000NRG23290920220127914 29/09/2022 GAYATRI PATHAK 0424004WL009801 GAYATRI PATHAK 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296280 GAYATRI PATHAK ()
269 Nagrijuli AS-24-004-006-003/116
() 		0424004000NRG23290920220127915 29/09/2022 GITA DEVI 0424004WL009801 GITA DEVI 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296285 GITA DEVI ()
270 Nagrijuli AS-24-004-006-003/119
() 		0424004000NRG23290920220127904 29/09/2022 Raj Bahadur Poudel 0424004WL009800 Raj Bahadur Poudel 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296284 Raj Bahadur Poudel ()
271 Nagrijuli AS-24-004-006-003/151
() 		0424004000NRG23290920220127905 29/09/2022 Buchi Maya Rai 0424004WL009800 Buchi Maya Rai 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296283 Buchi Maya Rai ()
272 Nagrijuli AS-24-004-006-003/214
() 		0424004000NRG23290920220127952 29/09/2022 Hima Devi 0424004WL009806 Hima Devi 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296617 Hima Devi ()
273 Nagrijuli AS-24-004-006-003/214
() 		0424004000NRG23290920220127951 29/09/2022 Netra pandey 0424004WL009806 Netra pandey 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296614 Netra pandey ()
274 Nagrijuli AS-24-004-006-003/224
() 		0424004000NRG23290920220127917 29/09/2022 KYAM PRASSAD KHAREL 0424004WL009801 KYAM PRASSAD KHAREL 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296275 KYAM PRASSAD KHAREL ()
275 Nagrijuli AS-24-004-006-003/241
() 		0424004000NRG23290920220127864 29/09/2022 Ganga Maya Rai 0424004WL009797 Ganga Maya Rai 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296289 Ganga Maya Rai ()
276 Nagrijuli AS-24-004-006-003/241
() 		0424004000NRG23290920220127863 29/09/2022 RAHUL ROI 0424004WL009797 RAHUL ROI 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296619 RAHUL ROI ()
277 Nagrijuli AS-24-004-006-003/263
() 		0424004000NRG23290920220127937 29/09/2022 PAULI ORANG 0424004WL009804 PAULI ORANG 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296292 PAULI ORANG ()
278 Nagrijuli AS-24-004-006-003/34
() 		0424004000NRG23290920220127909 29/09/2022 Santi Limbu 0424004WL009800 Santi Limbu 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296611 Santi Limbu ()
279 Nagrijuli AS-24-004-006-003/70
() 		0424004000NRG23290920220127922 29/09/2022 DAMBAR BAHADUR POUDEL 0424004WL009801 DAMBAR BAHADUR POUDEL 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296612 DAMBAR BAHADUR POUDEL ()
280 Nagrijuli AS-24-004-006-003/745
() 		0424004000NRG23290920220127866 29/09/2022 mamata rai 0424004WL009797 mamata rai 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296273 mamata rai ()
281 Nagrijuli AS-24-004-006-003/773
() 		0424004000NRG23290920220127868 29/09/2022 Laxmi Maya Kharel 0424004WL009797 Laxmi Maya Kharel 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296278 Laxmi Maya Kharel ()
282 Nagrijuli AS-24-004-006-003/773
() 		0424004000NRG23290920220127869 29/09/2022 VESRAJ KHAREL 0424004WL009797 VESRAJ KHAREL 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296290 VESRAJ KHAREL ()
283 Nagrijuli AS-24-004-006-003/91
() 		0424004000NRG23290920220127942 29/09/2022 INDRA MANDAL 0424004WL009804 INDRA MANDAL 00089 CBIN0282253 2748 2748 Processed 08/10/2022 5337296286 INDRA MANDAL ()
SubTotal 85188 85188
284 Nagrijuli AS-24-004-006-001/1621
() 		0424004000NRG23290920220128137 29/09/2022 FANI DEKA 0424004WL009827 FANI DEKA 00152 HDFC0002907 2748 2748 Processed 08/10/2022 5337296293 FANI DEKA ()
SubTotal 2748 2748
285 Nagrijuli AS-24-004-008-006/433
() 		0424004000NRG23290920220127375 29/09/2022 KAMAL BORO 0424004WL009756 KAMAL BORO 00176 IDIB000A187 2290 2290 Processed 08/10/2022 5337296294 KAMAL BORO ()
SubTotal 2290 2290
286 Nagrijuli AS-24-004-010-003/66
() 		0424004000NRG23290920220126777 29/09/2022 semima yesmin 0424004WL009713 semima yesmin 00176 IDIB000K642 2748 2748 Processed 08/10/2022 5337296295 semima yesmin ()
SubTotal 2748 2748
287 Nagrijuli AS-24-004-007-006/107
() 		0424004000NRG23290920220127114 29/09/2022 Makardhaj Chetry 0424004WL009736 Makardhaj Chetry 00415 SBIN0001103 2290 2290 Processed 08/10/2022 5337296581 MR MAKARADHBAJ CHETRI ()
288 Nagrijuli AS-24-004-007-006/6
() 		0424004000NRG23290920220127124 29/09/2022 HEM BAHADUR MAGAR 0424004WL009736 HEM BAHADUR MAGAR 00415 SBIN0001103 2290 2290 Processed 08/10/2022 5337296582 MR HEM BAHADUR MAGAR ()
SubTotal 4580 4580
289 Nagrijuli AS-24-004-007-006/64
() 		0424004000NRG23290920220127125 29/09/2022 Sankar Chetry 0424004WL009736 Sankar Chetry 00415 SBIN0001171 2290 2290 Processed 08/10/2022 5337296584 MR SHANKAR CHETRY ()
290 Nagrijuli AS-24-004-008-004/342
() 		0424004000NRG23270920220124295 29/09/2022 DAMAYANTI MUCHAHARY 0424004WL009466 DAMAYANTI MUCHAHARY 00415 SBIN0001171 2748 2748 Processed 08/10/2022 5337296583 MISS DAMAYANTI MUCHAHARY ()
SubTotal 5038 5038
291 Nagrijuli AS-24-004-003-003/97
() 		0424004000NRG23290920220126092 29/09/2022 MINA MANDAL 0424004WL009650 MINA MANDAL 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296601 MRS MINA MANDAL ()
292 Nagrijuli AS-24-004-003-007/413
() 		0424004000NRG23290920220126071 29/09/2022 Nepal Das 0424004WL009648 Nepal Das 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296589 MR NEPAL CHANDRA DAS ()
293 Nagrijuli AS-24-004-003-007/604
() 		0424004000NRG23290920220126074 29/09/2022 SULO DAS 0424004WL009648 SULO DAS 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296597 MRS SULO DAS ()
294 Nagrijuli AS-24-004-003-007/641
() 		0424004000NRG23290920220126077 29/09/2022 MAMANI BISWAS 0424004WL009648 MAMANI BISWAS 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296602 MRS MAMANI BISWAS ()
295 Nagrijuli AS-24-004-003-007/650
() 		0424004000NRG23290920220126078 29/09/2022 SANTUSH RAY 0424004WL009648 SANTUSH RAY 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296605 MR SANTUSH RAY ()
296 Nagrijuli AS-24-004-003-010/13
() 		0424004000NRG23290920220126099 29/09/2022 MINA THAKUR 0424004WL009652 MINA THAKUR 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296599 MRS MINA THAKUR ()
297 Nagrijuli AS-24-004-003-010/183
() 		0424004000NRG23290920220126100 29/09/2022 Bishnat Thakur 0424004WL009652 Bishnat Thakur 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296591 MR BISNAT THAKUR ()
298 Nagrijuli AS-24-004-003-010/205
() 		0424004000NRG23290920220126101 29/09/2022 Rajiv Rana 0424004WL009652 Rajiv Rana 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296176 MR RAJIV RANA ()
299 Nagrijuli AS-24-004-003-010/213
() 		0424004000NRG23290920220126102 29/09/2022 Narendra Rai 0424004WL009652 Narendra Rai 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296598 MR NARENDRA RAI ()
300 Nagrijuli AS-24-004-003-010/220
() 		0424004000NRG23290920220126103 29/09/2022 Dipak Rai 0424004WL009652 Dipak Rai 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296596 MR DIPAK RAI ()
301 Nagrijuli AS-24-004-003-010/223
() 		0424004000NRG23290920220126104 29/09/2022 Pinku Rai 0424004WL009652 Pinku Rai 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296606 MR PIKU RAI ()
302 Nagrijuli AS-24-004-003-010/236
() 		0424004000NRG23290920220126106 29/09/2022 Ashik Ale 0424004WL009652 Ashik Ale 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296174 MR ASHIK ALE ()
303 Nagrijuli AS-24-004-003-010/237
() 		0424004000NRG23290920220126107 29/09/2022 Maisara Thakuri 0424004WL009652 Maisara Thakuri 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296595 MISS MAICHARA THAKURI ()
304 Nagrijuli AS-24-004-003-010/240
() 		0424004000NRG23290920220126108 29/09/2022 Anjana Magar 0424004WL009652 Anjana Magar 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296175 MISS ANJANA MAGAR ()
305 Nagrijuli AS-24-004-003-010/45
() 		0424004000NRG23290920220126109 29/09/2022 MAMANI DARJI 0424004WL009652 MAMANI DARJI 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296590 MRS MAMANI DARJEE ()
306 Nagrijuli AS-24-004-003-010/47
() 		0424004000NRG23290920220126110 29/09/2022 DILMAYA MAGAR 0424004WL009652 DILMAYA MAGAR 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296592 MRS DILAMAYA MAGAR ()
307 Nagrijuli AS-24-004-003-010/57
() 		0424004000NRG23290920220126111 29/09/2022 Mira Rai 0424004WL009652 Mira Rai 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296603 MISS MIRA RAI ()
308 Nagrijuli AS-24-004-003-010/88
() 		0424004000NRG23290920220126112 29/09/2022 Mr Mohan Limbu 0424004WL009652 Mr Mohan Limbu 00415 SBIN0009147 1374 1374 Processed 08/10/2022 5337296588 MR MOHAN LIMBU ()
309 Nagrijuli AS-24-004-006-001/1623
() 		0424004000NRG23290920220128116 29/09/2022 SEFALI BARMAN 0424004WL009824 SEFALI BARMAN 00415 SBIN0009147 2748 2748 Processed 08/10/2022 5337296604 MRS SHEFALI BARMAN ()
310 Nagrijuli AS-24-004-007-001/106
() 		0424004000NRG23290920220126668 29/09/2022 Nirad Roy 0424004WL009703 Nirad Roy 00415 SBIN0009147 2290 2290 Processed 08/10/2022 5337296585 MR NIRAD ROY ()
311 Nagrijuli AS-24-004-007-006/20
() 		0424004000NRG23290920220127118 29/09/2022 Tika Bahadur Magar 0424004WL009736 Tika Bahadur Magar 00415 SBIN0009147 2290 2290 Processed 08/10/2022 5337296594 MR TIKA BAHADUR MAGAR ()
312 Nagrijuli AS-24-004-007-006/28
() 		0424004000NRG23290920220127119 29/09/2022 Anil Magar 0424004WL009736 Anil Magar 00415 SBIN0009147 2290 2290 Processed 08/10/2022 5337296587 MR ANIL MAGAR ()
313 Nagrijuli AS-24-004-007-006/64
() 		0424004000NRG23290920220127126 29/09/2022 Deepa Maya Chetry 0424004WL009736 Deepa Maya Chetry 00415 SBIN0009147 2290 2290 Processed 08/10/2022 5337296600 MISS DEEPA MAYA CHETRY ()
314 Nagrijuli AS-24-004-007-006/72
() 		0424004000NRG23290920220127128 29/09/2022 Am Bahadur Tamang 0424004WL009736 Am Bahadur Tamang 00415 SBIN0009147 2290 2290 Processed 08/10/2022 5337296586 MR AM BAHADUR TAMANG ()
315 Nagrijuli AS-24-004-007-006/83
() 		0424004000NRG23290920220127129 29/09/2022 Indra bh. Magar 0424004WL009736 Indra bh. Magar 00415 SBIN0009147 2290 2290 Processed 08/10/2022 5337296593 MR INDRA BAHADUR MAGAR ()
316 Nagrijuli AS-24-004-011-004/1334
() 		0424004000NRG23290920220127963 29/09/2022 Nimai Hembram 0424004WL009809 Nimai Hembram 00415 SBIN0009147 2748 2748 Processed 08/10/2022 5337296173 MR NIMAI HEMRAM ()
317 Nagrijuli AS-24-004-011-004/1334
() 		0424004000NRG23290920220127964 29/09/2022 TERESHA MAHALI 0424004WL009809 TERESHA MAHALI 00415 SBIN0009147 2748 2748 Processed 08/10/2022 5337296177 MISS TERESHA MAHALI ()
SubTotal 46716 46716
318 Nagrijuli AS-24-004-003-010/235
() 		0424004000NRG23290920220126105 29/09/2022 Kalpana Devi 0424004WL009652 Kalpana Devi 00415 SBIN0009433 1374 1374 Processed 08/10/2022 5337296178 MRS KALPANA DEVI ()
SubTotal 1374 1374
319 Nagrijuli AS-24-004-006-001/1395
() 		0424004000NRG23290920220128134 29/09/2022 Achiya Begum 0424004WL009827 Achiya Begum 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296197 MRS ACHIYA BEGUM ()
320 Nagrijuli AS-24-004-006-001/505
() 		0424004000NRG23290920220128122 29/09/2022 MARACHA MUNDA 0424004WL009825 MARACHA MUNDA 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296196 MRS MARACHA MUNDA ()
321 Nagrijuli AS-24-004-006-001/916
() 		0424004000NRG23290920220128125 29/09/2022 RAMESH NARZARY 0424004WL009825 RAMESH NARZARY 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296201 MR RAMESH NARZARY ()
322 Nagrijuli AS-24-004-006-001/916
() 		0424004000NRG23290920220128124 29/09/2022 RITA RAHANG NARZARY 0424004WL009825 RITA RAHANG NARZARY 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296198 MRS RITA RAHANG NARZARY ()
323 Nagrijuli AS-24-004-006-002/1002
() 		0424004000NRG23290920220127098 29/09/2022 RENUKA SABKOTA 0424004WL009734 RENUKA SABKOTA 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296192 MRS RENUKA SAPKOTA ()
324 Nagrijuli AS-24-004-006-002/198
() 		0424004000NRG23290920220128152 29/09/2022 Kuntala Kalita 0424004WL009829 Kuntala Kalita 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296190 MRS KUNTALA KALITA ()
325 Nagrijuli AS-24-004-006-002/23
() 		0424004000NRG23290920220128172 29/09/2022 Kumudani Barman 0424004WL009831 Kumudani Barman 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296189 MRS KUMUDANI BARMAN ()
326 Nagrijuli AS-24-004-006-002/325
() 		0424004000NRG23290920220127096 29/09/2022 HEMRAJ PRADHAN 0424004WL009733 HEMRAJ PRADHAN 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296203 MR HEM RAJ PRADHAN ()
327 Nagrijuli AS-24-004-006-002/55
() 		0424004000NRG23290920220128174 29/09/2022 KALPANA BARMAN 0424004WL009831 KALPANA BARMAN 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296182 MRS KALPANA BARMAN ()
328 Nagrijuli AS-24-004-006-002/583
() 		0424004000NRG23290920220128163 29/09/2022 SUMITRA BARMAN 0424004WL009830 SUMITRA BARMAN 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296191 MRS SUMITRA BARMAN ()
329 Nagrijuli AS-24-004-006-002/731
() 		0424004000NRG23290920220128156 29/09/2022 Tika Karki Chetei 0424004WL009829 Tika Karki Chetei 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296188 MRS TIKA CHETRI ()
330 Nagrijuli AS-24-004-006-002/922
() 		0424004000NRG23290920220127138 29/09/2022 Manik Barman 0424004WL009738 Manik Barman 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296185 MR MANIK BARMAN ()
331 Nagrijuli AS-24-004-006-002/925
() 		0424004000NRG23290920220128166 29/09/2022 Bharati Kalita 0424004WL009830 Bharati Kalita 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296181 MRS BHARATI KALITA ()
332 Nagrijuli AS-24-004-006-002/968
() 		0424004000NRG23290920220127089 29/09/2022 DURJO MAN DARJI 0424004WL009731 DURJO MAN DARJI 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296186 MR DURJA MAN DARGI ()
333 Nagrijuli AS-24-004-006-003/136
() 		0424004000NRG23290920220127950 29/09/2022 GAHARAI ORANG 0424004WL009806 GAHARAI ORANG 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296199 MR GAHARAI ORANG ()
334 Nagrijuli AS-24-004-006-003/209
() 		0424004000NRG23290920220127861 29/09/2022 RAJIB ADHIKARY 0424004WL009797 RAJIB ADHIKARY 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296187 MR RAJIB CHETRY ()
335 Nagrijuli AS-24-004-006-003/217
() 		0424004000NRG23290920220127906 29/09/2022 NETRA CHETRY 0424004WL009800 NETRA CHETRY 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296193 SHRI NETRA CHETRY ()
336 Nagrijuli AS-24-004-006-003/224
() 		0424004000NRG23290920220127918 29/09/2022 AMBIKA KHAREL 0424004WL009801 AMBIKA KHAREL 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296200 MRS AMBIKA KHAREL ()
337 Nagrijuli AS-24-004-006-003/34
() 		0424004000NRG23290920220127910 29/09/2022 Amrit Limbu 0424004WL009800 Amrit Limbu 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296179 MR LIMBU AMRIT ()
338 Nagrijuli AS-24-004-006-003/34
() 		0424004000NRG23290920220127908 29/09/2022 Jyoti Limbu 0424004WL009800 Jyoti Limbu 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296202 MISS JYOTI LIMBU ()
339 Nagrijuli AS-24-004-006-003/65
() 		0424004000NRG23290920220127921 29/09/2022 BISHYA NAMA DAS 0424004WL009801 BISHYA NAMA DAS 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296194 MRS BISHAYA NAMA DAS ()
340 Nagrijuli AS-24-004-006-003/702
() 		0424004000NRG23290920220127939 29/09/2022 Batasi nama das 0424004WL009804 Batasi nama das 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296195 MRS BATASI NAMA DAS ()
341 Nagrijuli AS-24-004-006-003/711
() 		0424004000NRG23290920220127913 29/09/2022 Sumitra Thapa 0424004WL009800 Sumitra Thapa 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296180 MRS SUMITRA THAPA ()
342 Nagrijuli AS-24-004-006-003/745
() 		0424004000NRG23290920220127867 29/09/2022 Rudra Maya Rai 0424004WL009797 Rudra Maya Rai 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296303 MRS RUDRAMAYA RAI ()
343 Nagrijuli AS-24-004-006-003/760
() 		0424004000NRG23290920220127954 29/09/2022 Pranati Sarkar 0424004WL009806 Pranati Sarkar 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296183 MRS PRANATI SARKAR ()
344 Nagrijuli AS-24-004-010-002/208
() 		0424004000NRG23290920220126780 29/09/2022 SAIDUR RAHMAN 0424004WL009714 SAIDUR RAHMAN 00415 SBIN0010413 2748 2748 Processed 08/10/2022 5337296184 MR SAIDUR RAHMAN ()
SubTotal 71448 71448
345 Nagrijuli AS-24-004-006-002/55
() 		0424004000NRG23290920220128173 29/09/2022 Budu Barman 0424004WL009831 Budu Barman 00415 SBIN0011614 2748 2748 Processed 08/10/2022 5337296206 MR BUDU RAM BARMAN ()
SubTotal 2748 2748
346 Nagrijuli AS-24-004-003-001/466
() 		0424004000NRG23290920220126061 29/09/2022 Anjali Chakraborty 0424004WL009648 Anjali Chakraborty 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296237 MRS ANJALI CHAKRABORTY ()
347 Nagrijuli AS-24-004-003-001/623
() 		0424004000NRG23290920220126063 29/09/2022 SIMA CHAKRABARTI 0424004WL009648 SIMA CHAKRABARTI 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296322 MRS SIMACHAKRABARTI CHAKRABARTI ()
348 Nagrijuli AS-24-004-003-003/36
() 		0424004000NRG23290920220126087 29/09/2022 BIMALA BISWAS 0424004WL009650 BIMALA BISWAS 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296226 MRS BIMALA BISWAS ()
349 Nagrijuli AS-24-004-003-003/88
() 		0424004000NRG23290920220126091 29/09/2022 SARASWATI DAS 0424004WL009650 SARASWATI DAS 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296352 MRS SARASWATI DAS ()
350 Nagrijuli AS-24-004-003-003/98
() 		0424004000NRG23290920220126093 29/09/2022 ALAKA DAS 0424004WL009650 ALAKA DAS 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296225 MRS ALAKA DAS ()
351 Nagrijuli AS-24-004-003-007/236
() 		0424004000NRG23290920220126067 29/09/2022 JINUMANI BORA BHATTACHARJEE 0424004WL009648 JINUMANI BORA BHATTACHARJEE 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296252 MRS JINUMANI BORABHATTACHARJEE ()
352 Nagrijuli AS-24-004-003-007/413
() 		0424004000NRG23290920220126070 29/09/2022 Shilpi Das 0424004WL009648 Shilpi Das 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296271 MRS SHILPI DAS ()
353 Nagrijuli AS-24-004-003-007/462
() 		0424004000NRG23290920220126072 29/09/2022 Pranati Biswas 0424004WL009648 Pranati Biswas 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296262 MRS PRANATI BISWAS ()
354 Nagrijuli AS-24-004-003-007/604
() 		0424004000NRG23290920220126073 29/09/2022 NABA KUMAR DAS 0424004WL009648 NABA KUMAR DAS 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296235 MR NOBO KUMAR DAS ()
355 Nagrijuli AS-24-004-003-007/629
() 		0424004000NRG23290920220126075 29/09/2022 MANI DEY 0424004WL009648 MANI DEY 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296238 MRS MANI DEY ()
356 Nagrijuli AS-24-004-006-001/1439
() 		0424004000NRG23290920220128144 29/09/2022 BHOLA KARMAKAR 0424004WL009828 BHOLA KARMAKAR 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296257 SHRI BHOLA KARMAKAR ()
357 Nagrijuli AS-24-004-006-001/1462
() 		0424004000NRG23290920220128114 29/09/2022 Mahendra Sutradhar 0424004WL009824 Mahendra Sutradhar 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296304 MR MAHENDRA SUTRADHAR ()
358 Nagrijuli AS-24-004-006-001/1464
() 		0424004000NRG23290920220128078 29/09/2022 JAGAPATI DIGHAL 0424004WL009820 JAGAPATI DIGHAL 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296318 MR JAGPATI DIGAL ()
359 Nagrijuli AS-24-004-006-001/1464
() 		0424004000NRG23290920220128077 29/09/2022 SULE DIGHAL 0424004WL009820 SULE DIGHAL 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296317 MRS SULE DIGHAL ()
360 Nagrijuli AS-24-004-006-001/1514
() 		0424004000NRG23290920220128128 29/09/2022 ANANDA TANTI 0424004WL009826 ANANDA TANTI 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296314 MR ANANDA TANTI ()
361 Nagrijuli AS-24-004-006-001/1530
() 		0424004000NRG23290920220128120 29/09/2022 Anjana Tanti 0424004WL009825 Anjana Tanti 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296245 MRS ANJONA TANTI ()
362 Nagrijuli AS-24-004-006-001/1626
() 		0424004000NRG23290920220128129 29/09/2022 Pisuh Toppo 0424004WL009826 Pisuh Toppo 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296315 MR PIUSH TOPPO ()
363 Nagrijuli AS-24-004-006-001/1627
() 		0424004000NRG23290920220128107 29/09/2022 PRADIP CHETRY BASNET 0424004WL009823 PRADIP CHETRY BASNET 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296272 MR PRADIP CHETRI ()
364 Nagrijuli AS-24-004-006-001/1677
() 		0424004000NRG23290920220128103 29/09/2022 JAYANTA SUTRADHAR 0424004WL009822 JAYANTA SUTRADHAR 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296302 MR JAYANTA SUTRADHAR ()
365 Nagrijuli AS-24-004-006-001/1762
() 		0424004000NRG23290920220128138 29/09/2022 CHATULA BAGH 0424004WL009827 CHATULA BAGH 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296253 MRS CHATULA BAGH ()
366 Nagrijuli AS-24-004-006-001/1789
() 		0424004000NRG23290920220128121 29/09/2022 Daya Munda 0424004WL009825 Daya Munda 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296301 MRS DAYA MUNDA ()
367 Nagrijuli AS-24-004-006-001/1908
() 		0424004000NRG23290920220128104 29/09/2022 Albina Munda 0424004WL009822 Albina Munda 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296259 MRS ALBINA MUNDA ()
368 Nagrijuli AS-24-004-006-001/1909
() 		0424004000NRG23290920220128079 29/09/2022 FULMI EKKA 0424004WL009820 FULMI EKKA 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296260 MRS FULMI EKKA ()
369 Nagrijuli AS-24-004-006-001/1957
() 		0424004000NRG23290920220128130 29/09/2022 SUNIA GOUR 0424004WL009826 SUNIA GOUR 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296319 MS SANIA TIGGA ()
370 Nagrijuli AS-24-004-006-001/385
() 		0424004000NRG23290920220128081 29/09/2022 BIRJINIYA MUNDA 0424004WL009820 BIRJINIYA MUNDA 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296316 MRS BIRJINIA MUNDA ()
371 Nagrijuli AS-24-004-006-001/385
() 		0424004000NRG23290920220128080 29/09/2022 MISS SWARITA INDOWAR 0424004WL009820 MISS SWARITA INDOWAR 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296239 MISS SWARITA INDOWAR ()
372 Nagrijuli AS-24-004-006-001/507
() 		0424004000NRG23290920220128141 29/09/2022 PENKA SUTRADHAR 0424004WL009827 PENKA SUTRADHAR 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296247 MR PENKA SUTRADHAR ()
373 Nagrijuli AS-24-004-006-001/579
() 		0424004000NRG23290920220128123 29/09/2022 SONE MINZ 0424004WL009825 SONE MINZ 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296300 MRS SONE MINZ ()
374 Nagrijuli AS-24-004-006-003/702
() 		0424004000NRG23290920220127940 29/09/2022 PRASENJIT NAMA DAS 0424004WL009804 PRASENJIT NAMA DAS 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296305 MR PRASENJIT NAMA DAS ()
375 Nagrijuli AS-24-004-007-001/270
() 		0424004000NRG23290920220126674 29/09/2022 Krishna Das 0424004WL009703 Krishna Das 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296241 MR KRISHNA DAS ()
376 Nagrijuli AS-24-004-007-001/273
() 		0424004000NRG23290920220126676 29/09/2022 Sunil Das 0424004WL009703 Sunil Das 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296242 MR SUNIL DAS ()
377 Nagrijuli AS-24-004-007-001/545
() 		0424004000NRG23290920220126678 29/09/2022 KISHOR DAS 0424004WL009703 KISHOR DAS 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296355 MR KISHOR DAS ()
378 Nagrijuli AS-24-004-007-003/300
() 		0424004000NRG23290920220126803 29/09/2022 DWIJEN MANDAL 0424004WL009719 DWIJEN MANDAL 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296350 MR DWIJEN MANDAL ()
379 Nagrijuli AS-24-004-007-003/318
() 		0424004000NRG23290920220126957 29/09/2022 BANDANA KALITA 0424004WL009726 BANDANA KALITA 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296255 MISS BANDANA KALITA ()
380 Nagrijuli AS-24-004-007-003/50
() 		0424004000NRG23290920220126961 29/09/2022 MR. RAJANI KALITA 0424004WL009726 MR. RAJANI KALITA 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296268 MR RAJANI KALITA ()
381 Nagrijuli AS-24-004-007-005/108
() 		0424004000NRG23290920220126680 29/09/2022 NIRANJAN MEDHI 0424004WL009703 NIRANJAN MEDHI 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296321 MR NIRANJAN MEDHI ()
382 Nagrijuli AS-24-004-007-006/15
() 		0424004000NRG23290920220127116 29/09/2022 HEM KUMARI RAI 0424004WL009736 HEM KUMARI RAI 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296214 MS HEM KUMARI RAI ()
383 Nagrijuli AS-24-004-007-006/40
() 		0424004000NRG23290920220127121 29/09/2022 Iswar Chetry 0424004WL009736 Iswar Chetry 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296207 MR RIASHWAR BAHADUR CHETRI ()
384 Nagrijuli AS-24-004-007-007/212
() 		0424004000NRG23290920220126964 29/09/2022 Anima Kalita 0424004WL009726 Anima Kalita 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296232 MRS ANIMA KALITA ()
385 Nagrijuli AS-24-004-007-007/284
() 		0424004000NRG23290920220126685 29/09/2022 Sabitri Das 0424004WL009703 Sabitri Das 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296351 MRS SABITRI DASMAJUMDAR ()
386 Nagrijuli AS-24-004-007-007/519
() 		0424004000NRG23290920220126969 29/09/2022 Mrs. Mina Deka 0424004WL009726 Mrs. Mina Deka 00415 SBIN0015026 1374 1374 Processed 08/10/2022 5337296267 MRS MINA DEKA ()
387 Nagrijuli AS-24-004-007-008/136
() 		0424004000NRG23290920220126805 29/09/2022 Mina Rani Das 0424004WL009719 Mina Rani Das 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296216 MRS MINARANI DAS ()
388 Nagrijuli AS-24-004-007-008/325
() 		0424004000NRG23290920220126816 29/09/2022 Sanjit Das 0424004WL009719 Sanjit Das 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296208 MR SANJIT DAS ()
389 Nagrijuli AS-24-004-007-008/374
() 		0424004000NRG23290920220126819 29/09/2022 MANA MANDAL 0424004WL009719 MANA MANDAL 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296258 MR MANA MANDAL ()
390 Nagrijuli AS-24-004-007-009/10
() 		0424004000NRG23290920220126744 29/09/2022 Archana Tudu 0424004WL009710 Archana Tudu 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296205 MRS ARCHANA TUDU ()
391 Nagrijuli AS-24-004-007-009/111
() 		0424004000NRG23290920220126746 29/09/2022 MAISA HASDA 0424004WL009710 MAISA HASDA 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296204 MR MAISHA HASDA ()
392 Nagrijuli AS-24-004-007-009/124
() 		0424004000NRG23290920220126748 29/09/2022 Monika Mardi 0424004WL009710 Monika Mardi 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296229 MRS MANIKA MARDI ()
393 Nagrijuli AS-24-004-007-009/22
() 		0424004000NRG23290920220126751 29/09/2022 Manual Soren 0424004WL009710 Manual Soren 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296219 MR MANUAL SOREN ()
394 Nagrijuli AS-24-004-007-009/35
() 		0424004000NRG23290920220126753 29/09/2022 Jachmi Soren 0424004WL009710 Jachmi Soren 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296228 MRS JACHAMI CHAREN ()
395 Nagrijuli AS-24-004-007-009/42
() 		0424004000NRG23290920220126754 29/09/2022 Phuleswary Hasda 0424004WL009710 Phuleswary Hasda 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296215 MRS FULESHWARI HACHADA ()
396 Nagrijuli AS-24-004-007-009/49
() 		0424004000NRG23290920220126756 29/09/2022 Sumati Das 0424004WL009710 Sumati Das 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296264 MRS SUMATI DAS ()
397 Nagrijuli AS-24-004-007-009/84
() 		0424004000NRG23290920220126757 29/09/2022 KARNEL TODO 0424004WL009710 KARNEL TODO 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296218 MISS PRIYANKA HASDA ()
398 Nagrijuli AS-24-004-008-003/327
() 		0424004000NRG23290920220127362 29/09/2022 Rina Mushahary 0424004WL009756 Rina Mushahary 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296217 MRS RINA MUSHAHARY ()
399 Nagrijuli AS-24-004-008-003/351
() 		0424004000NRG23290920220127363 29/09/2022 KALPANA DAS 0424004WL009756 KALPANA DAS 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296263 MRS KALPANA DAS ()
400 Nagrijuli AS-24-004-008-003/356
() 		0424004000NRG23290920220127366 29/09/2022 KAJAL DAS 0424004WL009756 KAJAL DAS 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296270 MRS KAJAL DAS ()
401 Nagrijuli AS-24-004-008-004/14
() 		0424004000NRG23270920220124232 29/09/2022 Bilasri Narzary 0424004WL009462 Bilasri Narzary 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296348 MISS BILAISHRI NARZARY ()
402 Nagrijuli AS-24-004-008-004/14
() 		0424004000NRG23270920220124231 29/09/2022 Nirmal Narzary 0424004WL009462 Nirmal Narzary 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296311 MR NIRMAL NARZARY ()
403 Nagrijuli AS-24-004-008-004/16
() 		0424004000NRG23270920220124389 29/09/2022 Lani Narzary 0424004WL009474 Lani Narzary 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296224 MRS LANI NARZARY ()
404 Nagrijuli AS-24-004-008-004/3
() 		0424004000NRG23290920220127368 29/09/2022 ALONGBAR NARZARY 0424004WL009756 ALONGBAR NARZARY 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296250 MR ALONGBAR NARZARY ()
405 Nagrijuli AS-24-004-008-004/332
() 		0424004000NRG23290920220127369 29/09/2022 BARFUNG NARZARY 0424004WL009756 BARFUNG NARZARY 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296240 MR BARFUNG NARZARY ()
406 Nagrijuli AS-24-004-008-004/335
() 		0424004000NRG23290920220127370 29/09/2022 RABIRAM NARZARY 0424004WL009756 RABIRAM NARZARY 00415 SBIN0015026 2290 2290 Processed 08/10/2022 5337296251 MR RABIRAM NARZARY ()
407 Nagrijuli AS-24-004-008-004/341
() 		0424004000NRG23270920220124308 29/09/2022 LADAI MUCHAHARY 0424004WL009467 LADAI MUCHAHARY 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296312 MRS LAUDAI MUSHAHARY ()
408 Nagrijuli AS-24-004-008-004/346
() 		0424004000NRG23270920220124296 29/09/2022 ANJU NARZARY 0424004WL009466 ANJU NARZARY 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296310 MISS ANJU NARZARY ()
409 Nagrijuli AS-24-004-008-004/42
() 		0424004000NRG23270920220124774 29/09/2022 Marchi Boro 0424004WL009506 Marchi Boro 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296223 MRS MARACHI BARO ()
410 Nagrijuli AS-24-004-008-004/46
() 		0424004000NRG23270920220124236 29/09/2022 Daisary Boro 0424004WL009462 Daisary Boro 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296222 MRS DWISARI BORO ()
411 Nagrijuli AS-24-004-008-004/46
() 		0424004000NRG23270920220124235 29/09/2022 Menda Boro 0424004WL009462 Menda Boro 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296220 MR MENDA BORO ()
412 Nagrijuli AS-24-004-008-004/5
() 		0424004000NRG23270920220124385 29/09/2022 Kali Basumatary 0424004WL009473 Kali Basumatary 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296313 MRS KALI BASUMATARI ()
413 Nagrijuli AS-24-004-008-005/1027
() 		0424004000NRG23270920220123589 29/09/2022 Jonali das 0424004WL009381 Jonali das 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296234 MRS JONALI DAS ()
414 Nagrijuli AS-24-004-008-005/1027
() 		0424004000NRG23270920220123590 29/09/2022 UPEN DAS 0424004WL009381 UPEN DAS 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296308 MRS UPEN DAS ()
415 Nagrijuli AS-24-004-008-005/105
() 		0424004000NRG23270920220123669 29/09/2022 Rabita Rajbangshi 0424004WL009390 Rabita Rajbangshi 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296236 MS RABITA DAS ()
416 Nagrijuli AS-24-004-008-005/105
() 		0424004000NRG23270920220123670 29/09/2022 RAMEN RAJBONGSHI 0424004WL009390 RAMEN RAJBONGSHI 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296306 MR RAMENRAJBONGSHI RAJBONGSHI ()
417 Nagrijuli AS-24-004-008-005/109
() 		0424004000NRG23270920220123638 29/09/2022 BAPADHAN RAJBONGSHI 0424004WL009386 BAPADHAN RAJBONGSHI 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296357 MR BAPADHAN RAJBONGSHI ()
418 Nagrijuli AS-24-004-008-005/124
() 		0424004000NRG23270920220123578 29/09/2022 BHUPEN KALITA 0424004WL009379 BHUPEN KALITA 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296307 MR BHUPEN KALITA ()
419 Nagrijuli AS-24-004-008-005/229
() 		0424004000NRG23270920220123671 29/09/2022 MRS SARUMISTHA RAJBONGSHI 0424004WL009390 MRS SARUMISTHA RAJBONGSHI 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296265 MRS SARUMISTHA RAJBONGSHI ()
420 Nagrijuli AS-24-004-008-005/237
() 		0424004000NRG23270920220123641 29/09/2022 HItesh Das 0424004WL009386 HItesh Das 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296211 MR HITESH DAS ()
421 Nagrijuli AS-24-004-008-005/344
() 		0424004000NRG23270920220123580 29/09/2022 Jonmoni Rajbongshi 0424004WL009379 Jonmoni Rajbongshi 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296356 MS JONMONI RAJBONGSHI ()
422 Nagrijuli AS-24-004-008-005/344
() 		0424004000NRG23270920220123579 29/09/2022 Tomal Das 0424004WL009379 Tomal Das 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296233 MRS TOMAL DAS ()
423 Nagrijuli AS-24-004-008-005/383
() 		0424004000NRG23270920220123592 29/09/2022 RENU BORO 0424004WL009381 RENU BORO 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296244 MRS RENU BORO ()
424 Nagrijuli AS-24-004-008-005/383
() 		0424004000NRG23270920220123593 29/09/2022 SANSLA BORO 0424004WL009381 SANSLA BORO 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296349 MR SANSLA BORO ()
425 Nagrijuli AS-24-004-008-005/416
() 		0424004000NRG23270920220123673 29/09/2022 LEBEN BORO 0424004WL009390 LEBEN BORO 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296354 MR LEBEN BORO ()
426 Nagrijuli AS-24-004-008-005/416
() 		0424004000NRG23270920220123672 29/09/2022 SOMBARI BORO 0424004WL009390 SOMBARI BORO 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296248 MRS SOMBARI BORO ()
427 Nagrijuli AS-24-004-008-005/422
() 		0424004000NRG23270920220123581 29/09/2022 ANIL BORO 0424004WL009379 ANIL BORO 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296243 MR ANIL BORO ()
428 Nagrijuli AS-24-004-008-005/444
() 		0424004000NRG23270920220123674 29/09/2022 Bhupen Sarma 0424004WL009390 Bhupen Sarma 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296320 MR BHUPEN SARMA ()
429 Nagrijuli AS-24-004-008-005/450
() 		0424004000NRG23270920220123643 29/09/2022 AJWLI BORO 0424004WL009386 AJWLI BORO 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296353 MRS AJWLI BORO ()
430 Nagrijuli AS-24-004-008-005/450
() 		0424004000NRG23270920220123642 29/09/2022 DHIRU BORO 0424004WL009386 DHIRU BORO 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296309 MR DHIRU BARO ()
431 Nagrijuli AS-24-004-008-005/93
() 		0424004000NRG23270920220123596 29/09/2022 Manika Baskey 0424004WL009381 Manika Baskey 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296209 MRS MANIKA BASKI ()
432 Nagrijuli AS-24-004-008-005/93
() 		0424004000NRG23270920220123595 29/09/2022 SAMIYAL BASKE 0424004WL009381 SAMIYAL BASKE 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296249 MR SAMIYAL BASKE ()
433 Nagrijuli AS-24-004-009-002/508
() 		0424004000NRG23290920220126053 29/09/2022 Didwm Narzary 0424004WL009647 Didwm Narzary 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296266 MR DIDWM NARZARY ()
434 Nagrijuli AS-24-004-009-003/345
() 		0424004000NRG23290920220126060 29/09/2022 LALIT RABHA 0424004WL009647 LALIT RABHA 00415 SBIN0015026 2748 2748 Processed 08/10/2022 5337296213 MR LALIT RABHA ()
SubTotal 213886 213886
435 Nagrijuli AS-24-004-007-001/219
() 		0424004000NRG23290920220126670 29/09/2022 MR. DEEPAK MANDAL 0424004WL009703 MR. DEEPAK MANDAL 00415 SBIN0016943 2290 2290 Processed 08/10/2022 5337296261 MR DEEPAK MANDAL ()
436 Nagrijuli AS-24-004-007-001/270
() 		0424004000NRG23290920220126675 29/09/2022 Ashok Das 0424004WL009703 Ashok Das 00415 SBIN0016943 2290 2290 Processed 08/10/2022 5337296254 MR ASHOK DAS ()
437 Nagrijuli AS-24-004-007-003/307
() 		0424004000NRG23290920220126954 29/09/2022 JITUMANI KALITA 0424004WL009726 JITUMANI KALITA 00415 SBIN0016943 1374 1374 Processed 08/10/2022 5337296256 MR JITUMANI KALITA ()
SubTotal 5954 5954
438 Nagrijuli AS-24-004-006-003/213
() 		0424004000NRG23290920220127862 29/09/2022 SITA RAM DAHAL 0424004WL009797 SITA RAM DAHAL 00462 UCBA0000540 2748 2748 Processed 08/10/2022 5337296221 SITA RAM DAHAL ()
SubTotal 2748 2748
439 Nagrijuli AS-24-004-007-003/47
() 		0424004000NRG23270920220123973 29/09/2022 Alaishri Boro 0424004WL009425 Alaishri Boro 00462 UCBA0000771 2748 2748 Processed 08/10/2022 5337296227 ALAISHREE BORO ()
440 Nagrijuli AS-24-004-007-003/47
() 		0424004000NRG23270920220123972 29/09/2022 Umesh Boro 0424004WL009425 Umesh Boro 00462 UCBA0000771 2748 2748 Processed 08/10/2022 5337296230 UMESH BORO ()
441 Nagrijuli AS-24-004-007-005/108
() 		0424004000NRG23290920220126679 29/09/2022 Labanya Medhi 0424004WL009703 Labanya Medhi 00462 UCBA0000771 2290 2290 Processed 08/10/2022 5337296212 LABANYA MEDHI ()
442 Nagrijuli AS-24-004-007-005/108
() 		0424004000NRG23290920220126681 29/09/2022 SUMI MEDHI 0424004WL009703 SUMI MEDHI 00462 UCBA0000771 2290 2290 Processed 08/10/2022 5337296358 SUMI MEDHI ()
443 Nagrijuli AS-24-004-007-007/516
() 		0424004000NRG23290920220126965 29/09/2022 Purnima Kalita 0424004WL009726 Purnima Kalita 00462 UCBA0000771 1374 1374 Processed 08/10/2022 5337296269 PURNIMA KALITA ()
444 Nagrijuli AS-24-004-008-005/162
() 		0424004000NRG23270920220123640 29/09/2022 PRANITA DAS 0424004WL009386 PRANITA DAS 00462 UCBA0000771 2748 2748 Processed 08/10/2022 5337296246 PRANITA DAS ()
SubTotal 14198 14198
445 Nagrijuli AS-24-004-006-002/321
() 		0424004000NRG23290920220127101 29/09/2022 NIKHIL BISWAS 0424004WL009734 NIKHIL BISWAS 00462 UCBA0002634 2748 2748 Processed 08/10/2022 5337296299 NIKHIL BISHBAS ()
SubTotal 2748 2748
446 Nagrijuli AS-24-004-006-001/1621
() 		0424004000NRG23290920220128136 29/09/2022 FUNU DEKA 0424004WL009827 FUNU DEKA 00468 UBIN0538981 2748 2748 Processed 08/10/2022 5337296298 FUNU DEKA ()
SubTotal 2748 2748
447 Nagrijuli AS-24-004-003-007/389
() 		0424004000NRG23290920220126068 29/09/2022 Nripen Bishwas 0424004WL009648 Nripen Bishwas 00662 BDBL0001188 1374 1374 Processed 08/10/2022 5337296607 Nripen Bishwas ()
SubTotal 1374 1374
448 Nagrijuli AS-24-004-006-003/135
() 		0424004000NRG23290920220127935 29/09/2022 RAMANANDA CHOUDHURY 0424004WL009804 RAMANANDA CHOUDHURY 00694 NESF0000215 2748 2748 Processed 08/10/2022 5337296296 RAMANANDA CHOUDHURY ()
SubTotal 2748 2748
Total 1103780 1103780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_290922FTO_104190 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 29770
2 Nagrijuli AS0424004_290922FTO_104190 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 16030
3 Nagrijuli AS0424004_290922FTO_104190 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 575248
4 Nagrijuli AS0424004_290922FTO_104190 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2748
5 Nagrijuli AS0424004_290922FTO_104190 Assam Gramin Vikash Bank UTBI0RRBAGB Nagrijuli 3664
6 Nagrijuli AS0424004_290922FTO_104190 Bank of India BKID0005027 PALTAN BAZAR 2290
7 Nagrijuli AS0424004_290922FTO_104190 Central Bank Of India CBIN0281586 DIMAKUCHI 2748
8 Nagrijuli AS0424004_290922FTO_104190 Central Bank Of India CBIN0282253 MAHARIPARA 85188
9 Nagrijuli AS0424004_290922FTO_104190 HDFC Bank HDFC0002907 Rangia 2748
10 Nagrijuli AS0424004_290922FTO_104190 Indian Bank IDIB000A187 AHOMGAON 2290
11 Nagrijuli AS0424004_290922FTO_104190 Indian Bank IDIB000K642 KAURBAHA 2748
12 Nagrijuli AS0424004_290922FTO_104190 State Bank of India SBIN0001103 NALBARI 4580
13 Nagrijuli AS0424004_290922FTO_104190 State Bank of India SBIN0001171 RANGIYA 5038
14 Nagrijuli AS0424004_290922FTO_104190 State Bank of India SBIN0009147 DARANGA MELA 46716
15 Nagrijuli AS0424004_290922FTO_104190 State Bank of India SBIN0009433 KAHIBARI 1374
16 Nagrijuli AS0424004_290922FTO_104190 State Bank of India SBIN0010413 GORESWAR 71448
17 Nagrijuli AS0424004_290922FTO_104190 State Bank of India SBIN0011614 BAIHATA CHARIALI 2748
18 Nagrijuli AS0424004_290922FTO_104190 State Bank of India SBIN0015026 Tamulpur 213886
19 Nagrijuli AS0424004_290922FTO_104190 State Bank of India SBIN0016943 RANGIA BAZAR 5954
20 Nagrijuli AS0424004_290922FTO_104190 UCO Bank UCBA0000540 GORESWAR 2748
21 Nagrijuli AS0424004_290922FTO_104190 UCO Bank UCBA0000771 TAMULPUR 14198
22 Nagrijuli AS0424004_290922FTO_104190 UCO Bank UCBA0002634 Silkijhar 2748
23 Nagrijuli AS0424004_290922FTO_104190 Union Bank of India UBIN0538981 RANGIA 2748
24 Nagrijuli AS0424004_290922FTO_104190 Bandhan Bank Limited BDBL0001188 Rangia 1374
25 Nagrijuli AS0424004_290922FTO_104190 North East Small Finance Bank Limited NESF0000215 Udalguri Branch 2748

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