Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 03:32:18 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_011122FTO_118942
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-24-004-003-005/102
() 		0424004000NRG23011120220160726 01/11/2022 MALOTI BISWAS 0424004WL013282 MALOTI BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243776 MALOTI BISWAS ()
2 Nagrijuli AS-24-004-003-005/103
() 		0424004000NRG23011120220160648 01/11/2022 Pranjit Baishya 0424004WL013270 Pranjit Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244096 Pranjit Baishya ()
3 Nagrijuli AS-24-004-003-005/103
() 		0424004000NRG23011120220160647 01/11/2022 RUPA BAISHYA 0424004WL013270 RUPA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243775 RUPA BAISHYA ()
4 Nagrijuli AS-24-004-003-005/104
() 		0424004000NRG23011120220160794 01/11/2022 BRAJOKISHOR DAS 0424004WL013293 BRAJOKISHOR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243774 BRAJOKISHOR DAS ()
5 Nagrijuli AS-24-004-003-005/104
() 		0424004000NRG23011120220160795 01/11/2022 SARASWATI DAS 0424004WL013293 SARASWATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243894 SARASWATI DAS ()
6 Nagrijuli AS-24-004-003-005/116
() 		0424004000NRG23011120220160741 01/11/2022 MAMATA DAS 0424004WL013284 MAMATA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243816 MAMATA DAS ()
7 Nagrijuli AS-24-004-003-005/154
() 		0424004000NRG23011120220160624 01/11/2022 Sumitra Biswas 0424004WL013268 Sumitra Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243905 Sumitra Biswas ()
8 Nagrijuli AS-24-004-003-005/163
() 		0424004000NRG23011120220160745 01/11/2022 Anju Baisya 0424004WL013285 Anju Baisya 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243897 Anju Baisya ()
9 Nagrijuli AS-24-004-003-005/206
() 		0424004000NRG23011120220160694 01/11/2022 Gita 0424004WL013276 Gita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243948 Gita ()
10 Nagrijuli AS-24-004-003-005/218
() 		0424004000NRG23011120220160714 01/11/2022 Arun singha 0424004WL013280 Arun singha 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243944 Arun singha ()
11 Nagrijuli AS-24-004-003-005/219
() 		0424004000NRG23011120220160743 01/11/2022 Malati 0424004WL013284 Malati 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243846 Malati ()
12 Nagrijuli AS-24-004-003-005/233
() 		0424004000NRG23011120220160727 01/11/2022 surja kumar badhra 0424004WL013282 surja kumar badhra 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243991 surja kumar badhra ()
13 Nagrijuli AS-24-004-003-005/244
() 		0424004000NRG23011120220160667 01/11/2022 Sunil Biswas 0424004WL013272 Sunil Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243992 Sunil Biswas ()
14 Nagrijuli AS-24-004-003-005/249
() 		0424004000NRG23011120220160669 01/11/2022 TILLATTAMA BISWAS 0424004WL013272 TILLATTAMA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244074 TILLATTAMA BISWAS ()
15 Nagrijuli AS-24-004-003-005/282
() 		0424004000NRG23011120220160728 01/11/2022 SUMITRA BHADRA 0424004WL013282 SUMITRA BHADRA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243756 SUMITRA BHADRA ()
16 Nagrijuli AS-24-004-003-005/303
() 		0424004000NRG23011120220160730 01/11/2022 Joshna Biswas 0424004WL013282 Joshna Biswas 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7907243754 No Such Account
17 Nagrijuli AS-24-004-003-005/303
() 		0424004000NRG23011120220160729 01/11/2022 Uma Biswas 0424004WL013282 Uma Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243786 Uma Biswas ()
18 Nagrijuli AS-24-004-003-005/50
() 		0424004000NRG23011120220160716 01/11/2022 Amar Adhikari 0424004WL013280 Amar Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243818 Amar Adhikari ()
19 Nagrijuli AS-24-004-003-005/592
() 		0424004000NRG23011120220160630 01/11/2022 ALPANA BAISHYA 0424004WL013268 ALPANA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244068 ALPANA BAISHYA ()
20 Nagrijuli AS-24-004-003-005/596
() 		0424004000NRG23011120220160653 01/11/2022 NITAI SINGH 0424004WL013270 NITAI SINGH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243757 NITAI SINGH ()
21 Nagrijuli AS-24-004-003-005/598
() 		0424004000NRG23011120220160673 01/11/2022 ARATI BISWAS 0424004WL013272 ARATI BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244098 ARATI BISWAS ()
22 Nagrijuli AS-24-004-003-005/602
() 		0424004000NRG23011120220160733 01/11/2022 DIPU DAS 0424004WL013282 DIPU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243760 DIPU DAS ()
23 Nagrijuli AS-24-004-003-005/604
() 		0424004000NRG23011120220160674 01/11/2022 BILASHI DAS 0424004WL013272 BILASHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243785 BILASHI DAS ()
24 Nagrijuli AS-24-004-003-005/61
() 		0424004000NRG23011120220160655 01/11/2022 Kamala Biswas 0424004WL013270 Kamala Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243755 Kamala Biswas ()
25 Nagrijuli AS-24-004-003-005/61
() 		0424004000NRG23011120220160654 01/11/2022 Sri Anil Biswas 0424004WL013270 Sri Anil Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244089 Sri Anil Biswas ()
26 Nagrijuli AS-24-004-003-005/84
() 		0424004000NRG23011120220160721 01/11/2022 Hari Mandal 0424004WL013280 Hari Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243995 Hari Mandal ()
27 Nagrijuli AS-24-004-003-005/88
() 		0424004000NRG23011120220160631 01/11/2022 MANU BISWAS 0424004WL013268 MANU BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243773 MANU BISWAS ()
28 Nagrijuli AS-24-004-003-005/88
() 		0424004000NRG23011120220160632 01/11/2022 PURNIMA BISWAS 0424004WL013268 PURNIMA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244038 PURNIMA BISWAS ()
29 Nagrijuli AS-24-004-003-005/93
() 		0424004000NRG23011120220160797 01/11/2022 KAUSALYA ROY 0424004WL013293 KAUSALYA ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243900 KAUSALYA ROY ()
30 Nagrijuli AS-24-004-004-004/212
() 		0424004000NRG23011120220160701 01/11/2022 Haro Kalita 0424004WL013277 Haro Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243770 Haro Kalita ()
31 Nagrijuli AS-24-004-004-004/213
() 		0424004000NRG23011120220160702 01/11/2022 Taru Rajgour 0424004WL013277 Taru Rajgour 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244034 Taru Rajgour ()
32 Nagrijuli AS-24-004-004-008/1
() 		0424004000NRG23011120220160761 01/11/2022 LATA ADHIKARY 0424004WL013289 LATA ADHIKARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243815 LATA ADHIKARY ()
33 Nagrijuli AS-24-004-004-008/1
() 		0424004000NRG23011120220160760 01/11/2022 Shib Adhikari 0424004WL013289 Shib Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243840 Shib Adhikari ()
34 Nagrijuli AS-24-004-004-008/107
() 		0424004000NRG23011120220160762 01/11/2022 Rasmi Karmakar 0424004WL013289 Rasmi Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243955 Rasmi Karmakar ()
35 Nagrijuli AS-24-004-004-008/113
() 		0424004000NRG23011120220160763 01/11/2022 Dharmananda Adhikari 0424004WL013289 Dharmananda Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243767 Dharmananda Adhikari ()
36 Nagrijuli AS-24-004-004-008/113
() 		0424004000NRG23011120220160764 01/11/2022 SITA DEVI 0424004WL013289 SITA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243724 SITA DEVI ()
37 Nagrijuli AS-24-004-004-008/18
() 		0424004000NRG23011120220160882 01/11/2022 Anima Boro 0424004WL013308 Anima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243839 Anima Boro ()
38 Nagrijuli AS-24-004-004-008/18
() 		0424004000NRG23011120220160883 01/11/2022 HAREN BORO 0424004WL013308 HAREN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244032 HAREN BORO ()
39 Nagrijuli AS-24-004-004-008/216
() 		0424004000NRG23011120220160884 01/11/2022 Mano Lama 0424004WL013308 Mano Lama 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244039 Mano Lama ()
40 Nagrijuli AS-24-004-004-008/217
() 		0424004000NRG23011120220160885 01/11/2022 DHIRU MUNDA 0424004WL013308 DHIRU MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244043 DHIRU MUNDA ()
41 Nagrijuli AS-24-004-004-008/219
() 		0424004000NRG23011120220160886 01/11/2022 SABITRI MUNDA 0424004WL013308 SABITRI MUNDA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244049 SABITRI MUNDA ()
42 Nagrijuli AS-24-004-004-008/400
() 		0424004000NRG23011120220160887 01/11/2022 MINA LOHAR 0424004WL013308 MINA LOHAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244047 MINA LOHAR ()
43 Nagrijuli AS-24-004-004-008/405
() 		0424004000NRG23011120220160765 01/11/2022 AMASO TOPPO 0424004WL013289 AMASO TOPPO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244063 AMASO TOPPO ()
44 Nagrijuli AS-24-004-004-008/47
() 		0424004000NRG23011120220160767 01/11/2022 Golariya Minj 0424004WL013289 Golariya Minj 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244071 Golariya Minj ()
45 Nagrijuli AS-24-004-004-008/47
() 		0424004000NRG23011120220160766 01/11/2022 Laba Kharia 0424004WL013289 Laba Kharia 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243841 Laba Kharia ()
46 Nagrijuli AS-24-004-004-008/54
() 		0424004000NRG23011120220160768 01/11/2022 SUBHADRA DEVI 0424004WL013289 SUBHADRA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243899 SUBHADRA DEVI ()
47 Nagrijuli AS-24-004-004-008/9
() 		0424004000NRG23011120220160888 01/11/2022 GHANAYAMA DEVI 0424004WL013308 GHANAYAMA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243945 GHANAYAMA DEVI ()
48 Nagrijuli AS-24-004-004-008/9
() 		0424004000NRG23011120220160889 01/11/2022 SWAPNA DEVI 0424004WL013308 SWAPNA DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244040 SWAPNA DEVI ()
49 Nagrijuli AS-24-004-005-001/460
() 		0424004000NRG23011120220160173 01/11/2022 Puspa Nama Das 0424004WL013205 Puspa Nama Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244090 Puspa Nama Das ()
50 Nagrijuli AS-24-004-005-001/460
() 		0424004000NRG23011120220160174 01/11/2022 Sukumar Nama Das 0424004WL013205 Sukumar Nama Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243721 Sukumar Nama Das ()
51 Nagrijuli AS-24-004-005-004/301
() 		0424004000NRG23011120220160326 01/11/2022 TULTULI NAMA SARMA 0424004WL013227 TULTULI NAMA SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243712 TULTULI NAMA SARMA ()
52 Nagrijuli AS-24-004-005-004/301
() 		0424004000NRG23011120220160327 01/11/2022 UDAY NAMA SARMA 0424004WL013227 UDAY NAMA SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244000 UDAY NAMA SARMA ()
53 Nagrijuli AS-24-004-005-004/438
() 		0424004000NRG23011120220159999 01/11/2022 LAKHI SAHA 0424004WL013185 LAKHI SAHA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243729 LAKHI SAHA ()
54 Nagrijuli AS-24-004-005-005/1391
() 		0424004000NRG23011120220160176 01/11/2022 Jilima Deka 0424004WL013205 Jilima Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243847 Jilima Deka ()
55 Nagrijuli AS-24-004-005-005/1391
() 		0424004000NRG23011120220160175 01/11/2022 Mahendra Deka 0424004WL013205 Mahendra Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244028 Mahendra Deka ()
56 Nagrijuli AS-24-004-005-005/1406
() 		0424004000NRG23011120220160331 01/11/2022 ANJANA SAHA 0424004WL013227 ANJANA SAHA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243999 ANJANA SAHA ()
57 Nagrijuli AS-24-004-005-005/1411
() 		0424004000NRG23011120220160178 01/11/2022 Mayarani Mandal 0424004WL013205 Mayarani Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244081 Mayarani Mandal ()
58 Nagrijuli AS-24-004-005-005/1428
() 		0424004000NRG23011120220160339 01/11/2022 SUMITA BARMAN 0424004WL013228 SUMITA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244042 SUMITA BARMAN ()
59 Nagrijuli AS-24-004-005-005/207
() 		0424004000NRG23011120220160404 01/11/2022 Kalpana Hajang 0424004WL013237 Kalpana Hajang 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244030 Kalpana Hajang ()
60 Nagrijuli AS-24-004-005-005/288
() 		0424004000NRG23011120220160078 01/11/2022 Anima Boro 0424004WL013196 Anima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243887 Anima Boro ()
61 Nagrijuli AS-24-004-005-005/288
() 		0424004000NRG23011120220160077 01/11/2022 DINESH BORO 0424004WL013196 DINESH BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243886 DINESH BORO ()
62 Nagrijuli AS-24-004-005-005/334
() 		0424004000NRG23011120220160006 01/11/2022 Jamuna Dahal 0424004WL013185 Jamuna Dahal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244082 Jamuna Dahal ()
63 Nagrijuli AS-24-004-005-005/374
() 		0424004000NRG23011120220160235 01/11/2022 Lalita Sutradhar 0424004WL013210 Lalita Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244086 Lalita Sutradhar ()
64 Nagrijuli AS-24-004-005-005/374
() 		0424004000NRG23011120220160236 01/11/2022 Nilkomol Sutradhar 0424004WL013210 Nilkomol Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244087 Nilkomol Sutradhar ()
65 Nagrijuli AS-24-004-005-005/38
() 		0424004000NRG23011120220160007 01/11/2022 Kali Pada Sarkar 0424004WL013185 Kali Pada Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243835 Kali Pada Sarkar ()
66 Nagrijuli AS-24-004-005-005/39
() 		0424004000NRG23011120220160067 01/11/2022 Kanika Deka 0424004WL013194 Kanika Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244083 Kanika Deka ()
67 Nagrijuli AS-24-004-005-005/412
() 		0424004000NRG23011120220160313 01/11/2022 GITA BISWAS 0424004WL013225 GITA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243950 GITA BISWAS ()
68 Nagrijuli AS-24-004-005-005/589
() 		0424004000NRG23011120220160448 01/11/2022 Lakhi Shil 0424004WL013246 Lakhi Shil 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244093 Lakhi Shil ()
69 Nagrijuli AS-24-004-005-005/654
() 		0424004000NRG23011120220160340 01/11/2022 Terecha Changma 0424004WL013228 Terecha Changma 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244075 Terecha Changma ()
70 Nagrijuli AS-24-004-005-005/657
() 		0424004000NRG23011120220160357 01/11/2022 Sumitra Mandal 0424004WL013231 Sumitra Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243953 Sumitra Mandal ()
71 Nagrijuli AS-24-004-005-005/690
() 		0424004000NRG23011120220160183 01/11/2022 KAMALA DAS 0424004WL013205 KAMALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243993 KAMALA DAS ()
72 Nagrijuli AS-24-004-005-005/741
() 		0424004000NRG23011120220160319 01/11/2022 Binod Daimary 0424004WL013225 Binod Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243763 Binod Daimary ()
73 Nagrijuli AS-24-004-005-005/741
() 		0424004000NRG23011120220160318 01/11/2022 Patma 0424004WL013225 Patma 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7907244102 No Such Account
74 Nagrijuli AS-24-004-005-005/88
() 		0424004000NRG23011120220160344 01/11/2022 Dipika Kakati 0424004WL013228 Dipika Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243898 Dipika Kakati ()
75 Nagrijuli AS-24-004-005-005/900
() 		0424004000NRG23011120220160335 01/11/2022 Kajali Narzary 0424004WL013227 Kajali Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243988 Kajali Narzary ()
76 Nagrijuli AS-24-004-005-005/958
() 		0424004000NRG23011120220160395 01/11/2022 Dipak Mandal 0424004WL013235 Dipak Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243787 Dipak Mandal ()
77 Nagrijuli AS-24-004-005-005/958
() 		0424004000NRG23011120220160398 01/11/2022 Purna Mandal 0424004WL013235 Purna Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243788 Purna Mandal ()
78 Nagrijuli AS-24-004-005-005/959
() 		0424004000NRG23011120220160082 01/11/2022 MALATI CHIAL 0424004WL013196 MALATI CHIAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244084 MALATI CHIAL ()
79 Nagrijuli AS-24-004-005-005/993
() 		0424004000NRG23011120220160449 01/11/2022 Durga Devi Karki 0424004WL013246 Durga Devi Karki 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244079 Durga Devi Karki ()
80 Nagrijuli AS-24-004-005-006/279
() 		0424004000NRG23011120220160362 01/11/2022 Bisto Boro 0424004WL013231 Bisto Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243777 Bisto Boro ()
81 Nagrijuli AS-24-004-005-006/279
() 		0424004000NRG23011120220160363 01/11/2022 Makhan Boro 0424004WL013231 Makhan Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244085 Makhan Boro ()
82 Nagrijuli AS-24-004-006-001/1013
() 		0424004000NRG23011120220161133 01/11/2022 Fuleswari Boro 0424004WL013343 Fuleswari Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243907 Fuleswari Boro ()
83 Nagrijuli AS-24-004-006-001/1017
() 		0424004000NRG23011120220161055 01/11/2022 Bisti Basumatry 0424004WL013333 Bisti Basumatry 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243761 Bisti Basumatry ()
84 Nagrijuli AS-24-004-006-001/1118
() 		0424004000NRG23011120220161172 01/11/2022 Namita Kalita 0424004WL013345 Namita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243779 Namita Kalita ()
85 Nagrijuli AS-24-004-006-001/1123
() 		0424004000NRG23011120220161058 01/11/2022 Tapeshwar Basumatari 0424004WL013333 Tapeshwar Basumatari 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244054 Tapeshwar Basumatari ()
86 Nagrijuli AS-24-004-006-001/1123
() 		0424004000NRG23011120220161057 01/11/2022 Urbashi Basumatary 0424004WL013333 Urbashi Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244026 Urbashi Basumatary ()
87 Nagrijuli AS-24-004-006-001/1130
() 		0424004000NRG23011120220161134 01/11/2022 Lingu Ram Boro 0424004WL013343 Lingu Ram Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244025 Lingu Ram Boro ()
88 Nagrijuli AS-24-004-006-001/1192
() 		0424004000NRG23011120220161060 01/11/2022 Ashari Baro 0424004WL013333 Ashari Baro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244053 Ashari Baro ()
89 Nagrijuli AS-24-004-006-001/1225
() 		0424004000NRG23011120220161061 01/11/2022 Dipa Boro 0424004WL013333 Dipa Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244062 Dipa Boro ()
90 Nagrijuli AS-24-004-006-001/1343
() 		0424004000NRG23011120220161173 01/11/2022 Buluma Barman 0424004WL013345 Buluma Barman 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243707 Buluma Barman ()
91 Nagrijuli AS-24-004-006-001/160
() 		0424004000NRG23011120220161136 01/11/2022 PRAFULLA BASUMATARY 0424004WL013343 PRAFULLA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243990 PRAFULLA BASUMATARY ()
92 Nagrijuli AS-24-004-006-001/161
() 		0424004000NRG23011120220161180 01/11/2022 Sabita Thapa Chetri 0424004WL013345 Sabita Thapa Chetri 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907243716 Sabita Thapa Chetri ()
93 Nagrijuli AS-24-004-006-001/200
() 		0424004000NRG23011120220161181 01/11/2022 GITA BARMAN 0424004WL013345 GITA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244006 GITA BARMAN ()
94 Nagrijuli AS-24-004-006-001/208
() 		0424004000NRG23011120220161063 01/11/2022 GANDHULI BORO 0424004WL013333 GANDHULI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243852 GANDHULI BORO ()
95 Nagrijuli AS-24-004-006-001/217
() 		0424004000NRG23011120220161182 01/11/2022 SRI TIKA MAYA NEWAR 0424004WL013345 SRI TIKA MAYA NEWAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243904 SRI TIKA MAYA NEWAR ()
96 Nagrijuli AS-24-004-006-001/256
() 		0424004000NRG23011120220161183 01/11/2022 Padmalal Newar 0424004WL013345 Padmalal Newar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243986 Padmalal Newar ()
97 Nagrijuli AS-24-004-006-001/322
() 		0424004000NRG23011120220161138 01/11/2022 Afajuddin Ali 0424004WL013343 Afajuddin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244067 Afajuddin Ali ()
98 Nagrijuli AS-24-004-006-001/516
() 		0424004000NRG23011120220161186 01/11/2022 Kharka Bahadur Chetry 0424004WL013345 Kharka Bahadur Chetry 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907243772 Kharka Bahadur Chetry ()
99 Nagrijuli AS-24-004-006-001/734
() 		0424004000NRG23011120220161187 01/11/2022 Debi Maya Chetry 0424004WL013345 Debi Maya Chetry 00029 PUNB0RRBAGB 2061 2061 Processed 14/01/2023 7907243842 Debi Maya Chetry ()
100 Nagrijuli AS-24-004-006-001/796
() 		0424004000NRG23011120220161191 01/11/2022 Hutum Boro 0424004WL013345 Hutum Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243718 Hutum Boro ()
101 Nagrijuli AS-24-004-006-001/796
() 		0424004000NRG23011120220161190 01/11/2022 Junu Boro 0424004WL013345 Junu Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244036 Junu Boro ()
102 Nagrijuli AS-24-004-006-001/888
() 		0424004000NRG23011120220161064 01/11/2022 Sopna Boro 0424004WL013333 Sopna Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244050 Sopna Boro ()
103 Nagrijuli AS-24-004-006-001/896
() 		0424004000NRG23011120220161140 01/11/2022 Hajen boro 0424004WL013343 Hajen boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243851 Hajen boro ()
104 Nagrijuli AS-24-004-006-001/906
() 		0424004000NRG23011120220161141 01/11/2022 Prabin ramchiary 0424004WL013343 Prabin ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244023 Prabin ramchiary ()
105 Nagrijuli AS-24-004-006-001/942
() 		0424004000NRG23011120220161065 01/11/2022 TARUN BORO 0424004WL013333 TARUN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243949 TARUN BORO ()
106 Nagrijuli AS-24-004-006-001/965
() 		0424004000NRG23011120220161192 01/11/2022 Dawa Lama 0424004WL013345 Dawa Lama 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243726 Dawa Lama ()
107 Nagrijuli AS-24-004-006-001/965
() 		0424004000NRG23011120220161193 01/11/2022 Lakhi Lama 0424004WL013345 Lakhi Lama 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244077 Lakhi Lama ()
108 Nagrijuli AS-24-004-006-001/967
() 		0424004000NRG23011120220161194 01/11/2022 Jyoti Lama 0424004WL013345 Jyoti Lama 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243725 Jyoti Lama ()
109 Nagrijuli AS-24-004-006-002/1017
() 		0424004000NRG23011120220161196 01/11/2022 Malati Mandal 0424004WL013345 Malati Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243717 Malati Mandal ()
110 Nagrijuli AS-24-004-006-002/1017
() 		0424004000NRG23011120220161195 01/11/2022 Nipen Mandal 0424004WL013345 Nipen Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243903 Nipen Mandal ()
111 Nagrijuli AS-24-004-006-002/1019
() 		0424004000NRG23011120220161142 01/11/2022 Bal Bdr Chetry 0424004WL013343 Bal Bdr Chetry 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243902 Bal Bdr Chetry ()
112 Nagrijuli AS-24-004-006-002/1133
() 		0424004000NRG23011120220161147 01/11/2022 DIPALI BASUMATARY 0424004WL013343 DIPALI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244070 DIPALI BASUMATARY ()
113 Nagrijuli AS-24-004-006-002/115
() 		0424004000NRG23011120220161197 01/11/2022 Sri Nripen Mandal 0424004WL013345 Sri Nripen Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243896 Sri Nripen Mandal ()
114 Nagrijuli AS-24-004-006-002/51
() 		0424004000NRG23011120220161159 01/11/2022 Sri Gita Powdel 0424004WL013343 Sri Gita Powdel 00029 PUNB0RRBAGB 916 916 Processed 14/01/2023 7907243946 Sri Gita Powdel ()
115 Nagrijuli AS-24-004-006-002/705
() 		0424004000NRG23011120220161067 01/11/2022 Gyanendra Mandal 0424004WL013333 Gyanendra Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244007 Gyanendra Mandal ()
116 Nagrijuli AS-24-004-006-002/743
() 		0424004000NRG23011120220161205 01/11/2022 Harkha Br. chetri 0424004WL013345 Harkha Br. chetri 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243727 Harkha Br. chetri ()
117 Nagrijuli AS-24-004-006-003/17
() 		0424004000NRG23011120220161068 01/11/2022 Smt Bulu Karmakar 0424004WL013333 Smt Bulu Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243728 Smt Bulu Karmakar ()
118 Nagrijuli AS-24-004-006-003/19
() 		0424004000NRG23011120220161207 01/11/2022 Sri Dasarath Mandal 0424004WL013345 Sri Dasarath Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243856 Sri Dasarath Mandal ()
119 Nagrijuli AS-24-004-006-003/216
() 		0424004000NRG23011120220161163 01/11/2022 HASTA BDR.CHETRY 0424004WL013343 HASTA BDR.CHETRY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243989 HASTA BDR.CHETRY ()
120 Nagrijuli AS-24-004-006-003/24
() 		0424004000NRG23011120220161208 01/11/2022 Sri Haren Nama Das 0424004WL013345 Sri Haren Nama Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243769 Sri Haren Nama Das ()
121 Nagrijuli AS-24-004-007-001/1
() 		0424004000NRG23011120220160903 01/11/2022 Basanti Chakraborty 0424004WL013311 Basanti Chakraborty 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243793 Basanti Chakraborty ()
122 Nagrijuli AS-24-004-007-001/1
() 		0424004000NRG23011120220160902 01/11/2022 Bimal Chakraborty 0424004WL013311 Bimal Chakraborty 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243781 Bimal Chakraborty ()
123 Nagrijuli AS-24-004-007-001/108
() 		0424004000NRG23011120220160704 01/11/2022 NRIPEN SHARMA 0424004WL013279 NRIPEN SHARMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243798 NRIPEN SHARMA ()
124 Nagrijuli AS-24-004-007-001/108
() 		0424004000NRG23011120220160705 01/11/2022 RANI MAULIK SHARMA 0424004WL013279 RANI MAULIK SHARMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244052 RANI MAULIK SHARMA ()
125 Nagrijuli AS-24-004-007-001/110
() 		0424004000NRG23011120220160633 01/11/2022 Ichchamani Das 0424004WL013269 Ichchamani Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244044 Ichchamani Das ()
126 Nagrijuli AS-24-004-007-001/114
() 		0424004000NRG23011120220160722 01/11/2022 HARENDRA MANDAL 0424004WL013281 HARENDRA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243888 HARENDRA MANDAL ()
127 Nagrijuli AS-24-004-007-001/123
() 		0424004000NRG23011120220160934 01/11/2022 GAURANGA SHILL 0424004WL013316 GAURANGA SHILL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243892 GAURANGA SHILL ()
128 Nagrijuli AS-24-004-007-001/131
() 		0424004000NRG23011120220160909 01/11/2022 Biren Mandal 0424004WL013312 Biren Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244088 Biren Mandal ()
129 Nagrijuli AS-24-004-007-001/136
() 		0424004000NRG23011120220160910 01/11/2022 SUKU MANDAL 0424004WL013312 SUKU MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243802 SUKU MANDAL ()
130 Nagrijuli AS-24-004-007-001/147
() 		0424004000NRG23011120220160846 01/11/2022 ANANDA MANDAL 0424004WL013301 ANANDA MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243780 ANANDA MANDAL ()
131 Nagrijuli AS-24-004-007-001/151
() 		0424004000NRG23011120220160683 01/11/2022 SRIMATI NAMA SARMA 0424004WL013275 SRIMATI NAMA SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243795 SRIMATI NAMA SARMA ()
132 Nagrijuli AS-24-004-007-001/155
() 		0424004000NRG23011120220160635 01/11/2022 Gobinda Roy 0424004WL013269 Gobinda Roy 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243797 Gobinda Roy ()
133 Nagrijuli AS-24-004-007-001/155
() 		0424004000NRG23011120220160634 01/11/2022 SARASWATI ROY 0424004WL013269 SARASWATI ROY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243796 SARASWATI ROY ()
134 Nagrijuli AS-24-004-007-001/162
() 		0424004000NRG23011120220160656 01/11/2022 PARIML NAMA SARMA 0424004WL013271 PARIML NAMA SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243836 PARIML NAMA SARMA ()
135 Nagrijuli AS-24-004-007-001/170
() 		0424004000NRG23011120220160915 01/11/2022 Upen Biswas 0424004WL013313 Upen Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243849 Upen Biswas ()
136 Nagrijuli AS-24-004-007-001/182
() 		0424004000NRG23011120220160636 01/11/2022 SHAMBHU MANDAL 0424004WL013269 SHAMBHU MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243801 SHAMBHU MANDAL ()
137 Nagrijuli AS-24-004-007-001/19
() 		0424004000NRG23011120220160706 01/11/2022 SAMBHU MANDAL 0424004WL013279 SAMBHU MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243803 SAMBHU MANDAL ()
138 Nagrijuli AS-24-004-007-001/193
() 		0424004000NRG23011120220160684 01/11/2022 RANJIT MALIK 0424004WL013275 RANJIT MALIK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243890 RANJIT MALIK ()
139 Nagrijuli AS-24-004-007-001/195
() 		0424004000NRG23011120220160685 01/11/2022 Prahlad Das 0424004WL013275 Prahlad Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244076 Prahlad Das ()
140 Nagrijuli AS-24-004-007-001/195
() 		0424004000NRG23011120220160686 01/11/2022 Sibani Das 0424004WL013275 Sibani Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243809 Sibani Das ()
141 Nagrijuli AS-24-004-007-001/203
() 		0424004000NRG23011120220160688 01/11/2022 Lakhi Sarkar 0424004WL013275 Lakhi Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244095 Lakhi Sarkar ()
142 Nagrijuli AS-24-004-007-001/203
() 		0424004000NRG23011120220160687 01/11/2022 MANINDRA SARKAR 0424004WL013275 MANINDRA SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243891 MANINDRA SARKAR ()
143 Nagrijuli AS-24-004-007-001/204
() 		0424004000NRG23011120220160906 01/11/2022 SHUBHASH SHARMA 0424004WL013311 SHUBHASH SHARMA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243794 SHUBHASH SHARMA ()
144 Nagrijuli AS-24-004-007-001/235
() 		0424004000NRG23011120220160689 01/11/2022 Jyanendra Mandal 0424004WL013275 Jyanendra Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244002 Jyanendra Mandal ()
145 Nagrijuli AS-24-004-007-001/235
() 		0424004000NRG23011120220160690 01/11/2022 Sabitri Mandal 0424004WL013275 Sabitri Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244046 Sabitri Mandal ()
146 Nagrijuli AS-24-004-007-001/238
() 		0424004000NRG23011120220160708 01/11/2022 BALO RAM SARKAR 0424004WL013279 BALO RAM SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243843 BALO RAM SARKAR ()
147 Nagrijuli AS-24-004-007-001/24
() 		0424004000NRG23011120220160921 01/11/2022 KRISHNA DAS 0424004WL013314 KRISHNA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243806 KRISHNA DAS ()
148 Nagrijuli AS-24-004-007-001/249
() 		0424004000NRG23011120220160911 01/11/2022 CHINTA BAL A MANDAL 0424004WL013312 CHINTA BAL A MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243848 CHINTA BAL A MANDAL ()
149 Nagrijuli AS-24-004-007-001/25
() 		0424004000NRG23011120220160912 01/11/2022 NIMAI MANDAL 0424004WL013312 NIMAI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243805 NIMAI MANDAL ()
150 Nagrijuli AS-24-004-007-001/260
() 		0424004000NRG23011120220160847 01/11/2022 MAYA RANI DAS 0424004WL013301 MAYA RANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243893 MAYA RANI DAS ()
151 Nagrijuli AS-24-004-007-001/265
() 		0424004000NRG23011120220160913 01/11/2022 Kamal Das 0424004WL013312 Kamal Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243813 Kamal Das ()
152 Nagrijuli AS-24-004-007-001/268
() 		0424004000NRG23011120220160692 01/11/2022 Mihir Pandit 0424004WL013275 Mihir Pandit 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244097 Mihir Pandit ()
153 Nagrijuli AS-24-004-007-001/268
() 		0424004000NRG23011120220160691 01/11/2022 Moni Pandit 0424004WL013275 Moni Pandit 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243713 Moni Pandit ()
154 Nagrijuli AS-24-004-007-001/279
() 		0424004000NRG23011120220160658 01/11/2022 Batasi Mandal 0424004WL013271 Batasi Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244048 Batasi Mandal ()
155 Nagrijuli AS-24-004-007-001/283
() 		0424004000NRG23011120220160848 01/11/2022 SUKUMAR MANDAL 0424004WL013301 SUKUMAR MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243850 SUKUMAR MANDAL ()
156 Nagrijuli AS-24-004-007-001/298
() 		0424004000NRG23011120220160638 01/11/2022 Shrimati Das 0424004WL013269 Shrimati Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244100 Shrimati Das ()
157 Nagrijuli AS-24-004-007-001/33
() 		0424004000NRG23011120220160709 01/11/2022 Khagen pandit 0424004WL013279 Khagen pandit 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243722 Khagen pandit ()
158 Nagrijuli AS-24-004-007-001/38
() 		0424004000NRG23011120220160661 01/11/2022 ADHIR DAS 0424004WL013271 ADHIR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243799 ADHIR DAS ()
159 Nagrijuli AS-24-004-007-001/38
() 		0424004000NRG23011120220160662 01/11/2022 Dipali Das 0424004WL013271 Dipali Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244045 Dipali Das ()
160 Nagrijuli AS-24-004-007-001/551
() 		0424004000NRG23011120220160923 01/11/2022 SURADHANI SARKAR 0424004WL013314 SURADHANI SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243885 SURADHANI SARKAR ()
161 Nagrijuli AS-24-004-007-001/553
() 		0424004000NRG23011120220160924 01/11/2022 PARITOSH MANDAL 0424004WL013314 PARITOSH MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244092 PARITOSH MANDAL ()
162 Nagrijuli AS-24-004-007-001/554
() 		0424004000NRG23011120220160850 01/11/2022 SUDARSHAN DAS 0424004WL013301 SUDARSHAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244065 SUDARSHAN DAS ()
163 Nagrijuli AS-24-004-007-001/555
() 		0424004000NRG23011120220160907 01/11/2022 NIBARAN MANDAL 0424004WL013311 NIBARAN MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244064 NIBARAN MANDAL ()
164 Nagrijuli AS-24-004-007-001/556
() 		0424004000NRG23011120220160914 01/11/2022 BABULAL MANDAL 0424004WL013312 BABULAL MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244055 BABULAL MANDAL ()
165 Nagrijuli AS-24-004-007-001/56
() 		0424004000NRG23011120220160925 01/11/2022 KARTIK MANDAL 0424004WL013314 KARTIK MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243771 KARTIK MANDAL ()
166 Nagrijuli AS-24-004-007-001/67
() 		0424004000NRG23011120220160917 01/11/2022 GANESH PANDIT 0424004WL013313 GANESH PANDIT 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243807 GANESH PANDIT ()
167 Nagrijuli AS-24-004-007-001/72
() 		0424004000NRG23011120220160664 01/11/2022 Dipali Das 0424004WL013271 Dipali Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244091 Dipali Das ()
168 Nagrijuli AS-24-004-007-001/72
() 		0424004000NRG23011120220160663 01/11/2022 Sudhir Das 0424004WL013271 Sudhir Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244001 Sudhir Das ()
169 Nagrijuli AS-24-004-007-001/75
() 		0424004000NRG23011120220160918 01/11/2022 Sarbananda Biswas 0424004WL013313 Sarbananda Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244003 Sarbananda Biswas ()
170 Nagrijuli AS-24-004-007-001/77
() 		0424004000NRG23011120220160665 01/11/2022 MANMAHON BHAUMIK 0424004WL013271 MANMAHON BHAUMIK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243889 MANMAHON BHAUMIK ()
171 Nagrijuli AS-24-004-007-001/78
() 		0424004000NRG23011120220160908 01/11/2022 ARATI MANDAL 0424004WL013311 ARATI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243844 ARATI MANDAL ()
172 Nagrijuli AS-24-004-007-001/86
() 		0424004000NRG23011120220160920 01/11/2022 BIMAL CHARKABARTY 0424004WL013313 BIMAL CHARKABARTY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243804 BIMAL CHARKABARTY ()
173 Nagrijuli AS-24-004-007-001/91
() 		0424004000NRG23011120220160723 01/11/2022 JATIN BISWAS 0424004WL013281 JATIN BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243800 JATIN BISWAS ()
174 Nagrijuli AS-24-004-007-001/94
() 		0424004000NRG23011120220160935 01/11/2022 BASNATI MALLIK 0424004WL013316 BASNATI MALLIK 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243895 BASNATI MALLIK ()
175 Nagrijuli AS-24-004-007-003/178
() 		0424004000NRG23011120220160711 01/11/2022 Suchitra Das 0424004WL013279 Suchitra Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244094 Suchitra Das ()
176 Nagrijuli AS-24-004-007-003/345
() 		0424004000NRG23011120220160712 01/11/2022 Biren Mandal 0424004WL013279 Biren Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244061 Biren Mandal ()
177 Nagrijuli AS-24-004-007-007/84
() 		0424004000NRG23011120220160926 01/11/2022 Pradip Das 0424004WL013314 Pradip Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243778 Pradip Das ()
178 Nagrijuli AS-24-004-007-008/105
() 		0424004000NRG23011120220160976 01/11/2022 Renu Das 0424004WL013324 Renu Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244022 Renu Das ()
179 Nagrijuli AS-24-004-007-008/108
() 		0424004000NRG23011120220160970 01/11/2022 BISWAJIT CHAKRABORTY 0424004WL013323 BISWAJIT CHAKRABORTY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243783 BISWAJIT CHAKRABORTY ()
180 Nagrijuli AS-24-004-007-008/119
() 		0424004000NRG23011120220160971 01/11/2022 NAKUL DAS 0424004WL013323 NAKUL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243782 NAKUL DAS ()
181 Nagrijuli AS-24-004-007-008/124
() 		0424004000NRG23011120220160977 01/11/2022 SUNI RAM DAS 0424004WL013324 SUNI RAM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243837 SUNI RAM DAS ()
182 Nagrijuli AS-24-004-007-008/20
() 		0424004000NRG23011120220160972 01/11/2022 Kamal Das 0424004WL013323 Kamal Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243706 Kamal Das ()
183 Nagrijuli AS-24-004-007-008/219
() 		0424004000NRG23011120220160978 01/11/2022 Beena Mandal 0424004WL013324 Beena Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243765 Beena Mandal ()
184 Nagrijuli AS-24-004-007-008/240
() 		0424004000NRG23011120220160936 01/11/2022 BIJOY DAS 0424004WL013317 BIJOY DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243792 BIJOY DAS ()
185 Nagrijuli AS-24-004-007-008/287
() 		0424004000NRG23011120220160979 01/11/2022 KRISHNA SARKAR 0424004WL013324 KRISHNA SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243838 KRISHNA SARKAR ()
186 Nagrijuli AS-24-004-007-008/29
() 		0424004000NRG23011120220160974 01/11/2022 TIRTHARAJ DAS 0424004WL013323 TIRTHARAJ DAS 00029 PUNB0RRBAGB 2748 2748 Rejected 14/01/2023 7907243808 Account closed
187 Nagrijuli AS-24-004-007-008/327
() 		0424004000NRG23011120220160937 01/11/2022 LALAN DAS 0424004WL013317 LALAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244099 LALAN DAS ()
188 Nagrijuli AS-24-004-007-008/405
() 		0424004000NRG23011120220160938 01/11/2022 AMAR DAS 0424004WL013317 AMAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244072 AMAR DAS ()
189 Nagrijuli AS-24-004-007-008/550
() 		0424004000NRG23011120220160980 01/11/2022 DRAUPADI DAS 0424004WL013324 DRAUPADI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244078 DRAUPADI DAS ()
190 Nagrijuli AS-24-004-008-001/1
() 		0424004000NRG23011120220159807 01/11/2022 Haren Boro 0424004WL013144 Haren Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243811 Haren Boro ()
191 Nagrijuli AS-24-004-008-001/121
() 		0424004000NRG23011120220159808 01/11/2022 SMT RASMI BORO 0424004WL013144 SMT RASMI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243901 SMT RASMI BORO ()
192 Nagrijuli AS-24-004-008-001/138
() 		0424004000NRG23011120220159809 01/11/2022 Jinaram Boro 0424004WL013144 Jinaram Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243814 Jinaram Boro ()
193 Nagrijuli AS-24-004-008-001/16
() 		0424004000NRG23011120220159810 01/11/2022 Nerson Boro 0424004WL013144 Nerson Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243790 Nerson Boro ()
194 Nagrijuli AS-24-004-008-001/183
() 		0424004000NRG23011120220159799 01/11/2022 Dipa Boro 0424004WL013142 Dipa Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243855 Dipa Boro ()
195 Nagrijuli AS-24-004-008-001/183
() 		0424004000NRG23011120220159800 01/11/2022 RAJEN BORO 0424004WL013142 RAJEN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244069 RAJEN BORO ()
196 Nagrijuli AS-24-004-008-001/215
() 		0424004000NRG23011120220159811 01/11/2022 Kalpana Devi 0424004WL013144 Kalpana Devi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243853 Kalpana Devi ()
197 Nagrijuli AS-24-004-008-001/249
() 		0424004000NRG23011120220159812 01/11/2022 Maidangshri Boro 0424004WL013144 Maidangshri Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244027 Maidangshri Boro ()
198 Nagrijuli AS-24-004-008-001/309
() 		0424004000NRG23011120220159801 01/11/2022 DHAN BORO 0424004WL013142 DHAN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243789 DHAN BORO ()
199 Nagrijuli AS-24-004-008-001/341
() 		0424004000NRG23011120220159802 01/11/2022 Krishna Narzary 0424004WL013142 Krishna Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243845 Krishna Narzary ()
200 Nagrijuli AS-24-004-008-001/68
() 		0424004000NRG23011120220159804 01/11/2022 Deben Boro 0424004WL013142 Deben Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243858 Deben Boro ()
201 Nagrijuli AS-24-004-008-001/74
() 		0424004000NRG23011120220159805 01/11/2022 Lalit Boro 0424004WL013142 Lalit Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243791 Lalit Boro ()
202 Nagrijuli AS-24-004-008-002/13
() 		0424004000NRG23011120220160870 01/11/2022 Sohodev Sutradhar 0424004WL013306 Sohodev Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243766 Sohodev Sutradhar ()
203 Nagrijuli AS-24-004-008-002/131
() 		0424004000NRG23011120220160876 01/11/2022 Purnima Sutradhar 0424004WL013307 Purnima Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243938 Purnima Sutradhar ()
204 Nagrijuli AS-24-004-008-002/134
() 		0424004000NRG23011120220160871 01/11/2022 Babul Mallik 0424004WL013306 Babul Mallik 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243762 Babul Mallik ()
205 Nagrijuli AS-24-004-008-002/160
() 		0424004000NRG23011120220160877 01/11/2022 Ulendra Sutradhar 0424004WL013307 Ulendra Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243732 Ulendra Sutradhar ()
206 Nagrijuli AS-24-004-008-002/18
() 		0424004000NRG23011120220160878 01/11/2022 PICHILI SUTRADHAR 0424004WL013307 PICHILI SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244029 PICHILI SUTRADHAR ()
207 Nagrijuli AS-24-004-008-002/19
() 		0424004000NRG23011120220160864 01/11/2022 Sahila Sutradha 0424004WL013305 Sahila Sutradha 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243994 Sahila Sutradha ()
208 Nagrijuli AS-24-004-008-002/269
() 		0424004000NRG23011120220160866 01/11/2022 Ahilya Tapya 0424004WL013305 Ahilya Tapya 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243759 Ahilya Tapya ()
209 Nagrijuli AS-24-004-008-002/336
() 		0424004000NRG23011120220160879 01/11/2022 BASUDEB BISWAS 0424004WL013307 BASUDEB BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243996 BASUDEB BISWAS ()
210 Nagrijuli AS-24-004-008-002/337
() 		0424004000NRG23011120220160872 01/11/2022 BANE SUTRADHAR 0424004WL013306 BANE SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244057 BANE SUTRADHAR ()
211 Nagrijuli AS-24-004-008-002/340
() 		0424004000NRG23011120220160874 01/11/2022 SATYARANJAN BAISHYA 0424004WL013306 SATYARANJAN BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243940 SATYARANJAN BAISHYA ()
212 Nagrijuli AS-24-004-008-002/68
() 		0424004000NRG23011120220160868 01/11/2022 Lahit Sutradhar 0424004WL013305 Lahit Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243939 Lahit Sutradhar ()
213 Nagrijuli AS-24-004-008-002/85
() 		0424004000NRG23011120220160869 01/11/2022 Sahen Sutradhar 0424004WL013305 Sahen Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243936 Sahen Sutradhar ()
214 Nagrijuli AS-24-004-008-002/87
() 		0424004000NRG23011120220160880 01/11/2022 Debari Munda 0424004WL013307 Debari Munda 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243937 Debari Munda ()
215 Nagrijuli AS-24-004-008-002/94
() 		0424004000NRG23011120220160875 01/11/2022 JAGAT BAHADUR CHETRY 0424004WL013306 JAGAT BAHADUR CHETRY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243758 JAGAT BAHADUR CHETRY ()
216 Nagrijuli AS-24-004-008-002/98
() 		0424004000NRG23011120220160881 01/11/2022 Acherita Munda 0424004WL013307 Acherita Munda 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243935 Acherita Munda ()
217 Nagrijuli AS-24-004-008-004/106
() 		0424004000NRG23011120220160320 01/11/2022 MANURAM KAKATI 0424004WL013226 MANURAM KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243987 MANURAM KAKATI ()
218 Nagrijuli AS-24-004-008-004/112
() 		0424004000NRG23011120220160291 01/11/2022 PRADIP BEZBURUAH 0424004WL013222 PRADIP BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243951 PRADIP BEZBURUAH ()
219 Nagrijuli AS-24-004-008-004/199
() 		0424004000NRG23011120220160264 01/11/2022 Balashri Ramchiary 0424004WL013215 Balashri Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243735 Balashri Ramchiary ()
220 Nagrijuli AS-24-004-008-004/2
() 		0424004000NRG23011120220160321 01/11/2022 Mala Sutradhar 0424004WL013226 Mala Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243723 Mala Sutradhar ()
221 Nagrijuli AS-24-004-008-004/206
() 		0424004000NRG23011120220160265 01/11/2022 Runima Boro 0424004WL013215 Runima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243998 Runima Boro ()
222 Nagrijuli AS-24-004-008-004/229
() 		0424004000NRG23011120220160345 01/11/2022 Sri Dilip Seal 0424004WL013229 Sri Dilip Seal 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243817 Sri Dilip Seal ()
223 Nagrijuli AS-24-004-008-004/279
() 		0424004000NRG23011120220160346 01/11/2022 Nikhil Das 0424004WL013229 Nikhil Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243958 Nikhil Das ()
224 Nagrijuli AS-24-004-008-004/315
() 		0424004000NRG23011120220160292 01/11/2022 ABONI KAKATI 0424004WL013222 ABONI KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243720 ABONI KAKATI ()
225 Nagrijuli AS-24-004-008-004/347
() 		0424004000NRG23011120220160266 01/11/2022 DAYAL DAS 0424004WL013215 DAYAL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244051 DAYAL DAS ()
226 Nagrijuli AS-24-004-008-004/352
() 		0424004000NRG23011120220160322 01/11/2022 TARAMAI SUTRADHAR 0424004WL013226 TARAMAI SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244041 TARAMAI SUTRADHAR ()
227 Nagrijuli AS-24-004-008-004/355
() 		0424004000NRG23011120220160323 01/11/2022 ALAISHRI RAJBONGSHI 0424004WL013226 ALAISHRI RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244059 ALAISHRI RAJBONGSHI ()
228 Nagrijuli AS-24-004-008-004/42
() 		0424004000NRG23011120220160324 01/11/2022 KHALA BORO 0424004WL013226 KHALA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243952 KHALA BORO ()
229 Nagrijuli AS-24-004-008-004/48
() 		0424004000NRG23011120220160267 01/11/2022 Monosh Ramchiary 0424004WL013215 Monosh Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243734 Monosh Ramchiary ()
230 Nagrijuli AS-24-004-008-004/60
() 		0424004000NRG23011120220160293 01/11/2022 SRI MANTU DAS 0424004WL013222 SRI MANTU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244005 SRI MANTU DAS ()
231 Nagrijuli AS-24-004-008-004/67
() 		0424004000NRG23011120220160325 01/11/2022 JUGESH BARUAH 0424004WL013226 JUGESH BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243733 JUGESH BARUAH ()
232 Nagrijuli AS-24-004-008-004/74
() 		0424004000NRG23011120220160268 01/11/2022 ANIL DAS 0424004WL013215 ANIL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244004 ANIL DAS ()
233 Nagrijuli AS-24-004-008-004/78
() 		0424004000NRG23011120220160269 01/11/2022 SRI ANIL DAS 0424004WL013215 SRI ANIL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243984 SRI ANIL DAS ()
234 Nagrijuli AS-24-004-008-004/9
() 		0424004000NRG23011120220160347 01/11/2022 Jatin Bezbaruah 0424004WL013229 Jatin Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243985 Jatin Bezbaruah ()
235 Nagrijuli AS-24-004-008-004/93
() 		0424004000NRG23011120220160294 01/11/2022 Nabin Bezburuah 0424004WL013222 Nabin Bezburuah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243947 Nabin Bezburuah ()
236 Nagrijuli AS-24-004-008-004/96
() 		0424004000NRG23011120220160295 01/11/2022 PRATAP BARUAH 0424004WL013222 PRATAP BARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243956 PRATAP BARUAH ()
237 Nagrijuli AS-24-004-008-004/99
() 		0424004000NRG23011120220160296 01/11/2022 Khiru Baruah 0424004WL013222 Khiru Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243857 Khiru Baruah ()
238 Nagrijuli AS-24-004-008-005/103
() 		0424004000NRG23011120220160015 01/11/2022 SANJOY RAJBONGSHI 0424004WL013187 SANJOY RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244101 SANJOY RAJBONGSHI ()
239 Nagrijuli AS-24-004-008-005/103
() 		0424004000NRG23011120220160014 01/11/2022 SUMITRA RAJBANGSI 0424004WL013187 SUMITRA RAJBANGSI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243997 SUMITRA RAJBANGSI ()
240 Nagrijuli AS-24-004-008-005/106
() 		0424004000NRG23011120220159967 01/11/2022 SRI BIPUL BARMAN 0424004WL013176 SRI BIPUL BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244073 SRI BIPUL BARMAN ()
241 Nagrijuli AS-24-004-008-005/109
() 		0424004000NRG23011120220159981 01/11/2022 RASHMI RAJBONGSHI 0424004WL013179 RASHMI RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244080 RASHMI RAJBONGSHI ()
242 Nagrijuli AS-24-004-008-005/146
() 		0424004000NRG23011120220160034 01/11/2022 Suren Boro 0424004WL013190 Suren Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243954 Suren Boro ()
243 Nagrijuli AS-24-004-008-005/2
() 		0424004000NRG23011120220160016 01/11/2022 Trailakya Rajbangshi 0424004WL013187 Trailakya Rajbangshi 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243943 Trailakya Rajbangshi ()
244 Nagrijuli AS-24-004-008-005/221
() 		0424004000NRG23011120220159961 01/11/2022 Rwimali Borro 0424004WL013175 Rwimali Borro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244035 Rwimali Borro ()
245 Nagrijuli AS-24-004-008-005/280
() 		0424004000NRG23011120220160010 01/11/2022 SUNI RAM BASKEY 0424004WL013186 SUNI RAM BASKEY 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243859 SUNI RAM BASKEY ()
246 Nagrijuli AS-24-004-008-005/291
() 		0424004000NRG23011120220160036 01/11/2022 LANKESWAR DAS 0424004WL013190 LANKESWAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244056 LANKESWAR DAS ()
247 Nagrijuli AS-24-004-008-005/313
() 		0424004000NRG23011120220160037 01/11/2022 JATIN RAJBONGSHI 0424004WL013190 JATIN RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244024 JATIN RAJBONGSHI ()
248 Nagrijuli AS-24-004-008-005/364
() 		0424004000NRG23011120220160018 01/11/2022 NABAJYOTI KALITA 0424004WL013187 NABAJYOTI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244066 NABAJYOTI KALITA ()
249 Nagrijuli AS-24-004-008-005/364
() 		0424004000NRG23011120220160017 01/11/2022 UPEN KALITA 0424004WL013187 UPEN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244031 UPEN KALITA ()
250 Nagrijuli AS-24-004-008-005/407
() 		0424004000NRG23011120220160020 01/11/2022 DAISARI BORO 0424004WL013187 DAISARI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243715 DAISARI BORO ()
251 Nagrijuli AS-24-004-008-005/407
() 		0424004000NRG23011120220160019 01/11/2022 LABO RAM BORO 0424004WL013187 LABO RAM BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244058 LABO RAM BORO ()
252 Nagrijuli AS-24-004-008-005/422
() 		0424004000NRG23011120220159971 01/11/2022 MAINA BORO 0424004WL013176 MAINA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244060 MAINA BORO ()
253 Nagrijuli AS-24-004-008-005/441
() 		0424004000NRG23011120220160011 01/11/2022 ATUL BAISHYA 0424004WL013186 ATUL BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244033 ATUL BAISHYA ()
254 Nagrijuli AS-24-004-008-005/5
() 		0424004000NRG23011120220159972 01/11/2022 Sindhu Kalita 0424004WL013176 Sindhu Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243957 Sindhu Kalita ()
255 Nagrijuli AS-24-004-008-005/508
() 		0424004000NRG23011120220160012 01/11/2022 KARUNA BAISHYA 0424004WL013186 KARUNA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243854 KARUNA BAISHYA ()
256 Nagrijuli AS-24-004-008-005/52
() 		0424004000NRG23011120220159984 01/11/2022 Pramal Boro 0424004WL013179 Pramal Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243906 Pramal Boro ()
257 Nagrijuli AS-24-004-008-005/55
() 		0424004000NRG23011120220159986 01/11/2022 Narayan Baishya 0424004WL013179 Narayan Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243719 Narayan Baishya ()
258 Nagrijuli AS-24-004-008-005/6
() 		0424004000NRG23011120220159973 01/11/2022 Pradip Kalita 0424004WL013176 Pradip Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243812 Pradip Kalita ()
259 Nagrijuli AS-24-004-008-005/65
() 		0424004000NRG23011120220159964 01/11/2022 Sri Sunil Das 0424004WL013175 Sri Sunil Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243730 Sri Sunil Das ()
260 Nagrijuli AS-24-004-008-005/76
() 		0424004000NRG23011120220160054 01/11/2022 Miss Poteswari Boro 0424004WL013192 Miss Poteswari Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243908 Miss Poteswari Boro ()
261 Nagrijuli AS-24-004-008-005/79
() 		0424004000NRG23011120220160023 01/11/2022 Smt Hape Boro 0424004WL013187 Smt Hape Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243768 Smt Hape Boro ()
262 Nagrijuli AS-24-004-008-005/79
() 		0424004000NRG23011120220160022 01/11/2022 Suchen Baro 0424004WL013187 Suchen Baro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243810 Suchen Baro ()
263 Nagrijuli AS-24-004-008-005/82
() 		0424004000NRG23011120220160041 01/11/2022 Ajit Boro 0424004WL013190 Ajit Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243934 Ajit Boro ()
264 Nagrijuli AS-24-004-008-005/84
() 		0424004000NRG23011120220159987 01/11/2022 Lepashri Boro 0424004WL013179 Lepashri Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244037 Lepashri Boro ()
265 Nagrijuli AS-24-004-008-005/86
() 		0424004000NRG23011120220160013 01/11/2022 Bhageswar Boro 0424004WL013186 Bhageswar Boro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243784 Bhageswar Boro ()
266 Nagrijuli AS-24-004-009-003/13
() 		0424004000NRG23011120220159784 01/11/2022 PRIYALATA DAS 0424004WL013136 PRIYALATA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243941 PRIYALATA DAS ()
267 Nagrijuli AS-24-004-009-003/13
() 		0424004000NRG23011120220159783 01/11/2022 Somor Das 0424004WL013136 Somor Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243764 Somor Das ()
268 Nagrijuli AS-24-004-009-003/432
() 		0424004000NRG23011120220159786 01/11/2022 MINU RABHA 0424004WL013136 MINU RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244118 MINU RABHA ()
269 Nagrijuli AS-24-004-009-003/56
() 		0424004000NRG23011120220159787 01/11/2022 LANKESWAR RABHA 0424004WL013136 LANKESWAR RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243942 LANKESWAR RABHA ()
270 Nagrijuli AS-24-004-009-003/56
() 		0424004000NRG23011120220159788 01/11/2022 Pratibha Rabha 0424004WL013136 Pratibha Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243714 Pratibha Rabha ()
271 Nagrijuli AS-24-004-009-003/98
() 		0424004000NRG23011120220159790 01/11/2022 ARUTI RABHA 0424004WL013136 ARUTI RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243705 ARUTI RABHA ()
272 Nagrijuli AS-24-004-009-003/98
() 		0424004000NRG23011120220159789 01/11/2022 SAMAL RABHA 0424004WL013136 SAMAL RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243731 SAMAL RABHA ()
273 Nagrijuli AS-24-004-012-001/157
() 		0424004000NRG23011120220159745 01/11/2022 JOGEN KALITA 0424004WL013129 JOGEN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244106 JOGEN KALITA ()
274 Nagrijuli AS-24-004-012-001/281
() 		0424004000NRG23011120220159830 01/11/2022 Rupali Das 0424004WL013148 Rupali Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243703 Rupali Das ()
275 Nagrijuli AS-24-004-012-001/282
() 		0424004000NRG23011120220159823 01/11/2022 Minu Das 0424004WL013147 Minu Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243700 Minu Das ()
276 Nagrijuli AS-24-004-012-001/360
() 		0424004000NRG23011120220159846 01/11/2022 ANITA BAISHYA 0424004WL013150 ANITA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244103 ANITA BAISHYA ()
277 Nagrijuli AS-24-004-012-001/360
() 		0424004000NRG23011120220159847 01/11/2022 JAYANTA BAISHYA 0424004WL013150 JAYANTA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244110 JAYANTA BAISHYA ()
278 Nagrijuli AS-24-004-012-001/375
() 		0424004000NRG23011120220159832 01/11/2022 Jintumoni Deka 0424004WL013148 Jintumoni Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244105 Jintumoni Deka ()
279 Nagrijuli AS-24-004-012-001/375
() 		0424004000NRG23011120220159831 01/11/2022 Mami Deka 0424004WL013148 Mami Deka 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244117 Mami Deka ()
280 Nagrijuli AS-24-004-012-001/48
() 		0424004000NRG23011120220159848 01/11/2022 Sri Gautam Kalita 0424004WL013150 Sri Gautam Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243702 Sri Gautam Kalita ()
281 Nagrijuli AS-24-004-012-001/496
() 		0424004000NRG23011120220159824 01/11/2022 Dhruba Das 0424004WL013147 Dhruba Das 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244115 Dhruba Das ()
282 Nagrijuli AS-24-004-012-001/496
() 		0424004000NRG23011120220159825 01/11/2022 SARALA DAS 0424004WL013147 SARALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244108 SARALA DAS ()
283 Nagrijuli AS-24-004-012-001/505
() 		0424004000NRG23011120220159849 01/11/2022 BINAY BARO 0424004WL013150 BINAY BARO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244104 BINAY BARO ()
284 Nagrijuli AS-24-004-012-001/51
() 		0424004000NRG23011120220159835 01/11/2022 PRAMILA DAS 0424004WL013148 PRAMILA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244109 PRAMILA DAS ()
285 Nagrijuli AS-24-004-012-001/513
() 		0424004000NRG23011120220159757 01/11/2022 Dipali Swargiary 0424004WL013131 Dipali Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244111 Dipali Swargiary ()
286 Nagrijuli AS-24-004-012-001/564
() 		0424004000NRG23011120220159826 01/11/2022 JOGEN DAS 0424004WL013147 JOGEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244114 JOGEN DAS ()
287 Nagrijuli AS-24-004-012-001/573
() 		0424004000NRG23011120220159827 01/11/2022 GITA BAISHYA 0424004WL013147 GITA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244112 GITA BAISHYA ()
288 Nagrijuli AS-24-004-012-001/584
() 		0424004000NRG23011120220159836 01/11/2022 MINU DEKA 0424004WL013148 MINU DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244113 MINU DEKA ()
289 Nagrijuli AS-24-004-012-001/584
() 		0424004000NRG23011120220159837 01/11/2022 NARAYAN DEKA 0424004WL013148 NARAYAN DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243701 NARAYAN DEKA ()
290 Nagrijuli AS-24-004-012-001/601
() 		0424004000NRG23011120220159758 01/11/2022 Menoka Baro 0424004WL013131 Menoka Baro 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244116 Menoka Baro ()
291 Nagrijuli AS-24-004-012-001/626
() 		0424004000NRG23011120220159851 01/11/2022 Duti Ram Swargiary 0424004WL013150 Duti Ram Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907243704 Duti Ram Swargiary ()
292 Nagrijuli AS-24-004-012-001/627
() 		0424004000NRG23011120220159759 01/11/2022 SANCHIT BARO 0424004WL013131 SANCHIT BARO 00029 PUNB0RRBAGB 2748 2748 Processed 14/01/2023 7907244107 SANCHIT BARO ()
SubTotal 798523 798523
293 Nagrijuli AS-24-004-007-001/282
() 		0424004000NRG23011120220160659 01/11/2022 Mamata Mandal 0424004WL013271 Mamata Mandal 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907243653 Mamata Mandal ()
294 Nagrijuli AS-24-004-012-001/135
() 		0424004000NRG23011120220159744 01/11/2022 DHARJA DAS 0424004WL013129 DHARJA DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907243682 DHARJA DAS ()
295 Nagrijuli AS-24-004-012-001/140
() 		0424004000NRG23011120220159828 01/11/2022 RAJANI DAS 0424004WL013148 RAJANI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907243610 RAJANI DAS ()
296 Nagrijuli AS-24-004-012-001/193
() 		0424004000NRG23011120220159821 01/11/2022 AMAYA BHUYAN 0424004WL013147 AMAYA BHUYAN 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907243865 AMAYA BHUYAN ()
297 Nagrijuli AS-24-004-012-001/254
() 		0424004000NRG23011120220159845 01/11/2022 HITEN DAS 0424004WL013150 HITEN DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907243609 HITEN DAS ()
298 Nagrijuli AS-24-004-012-001/282
() 		0424004000NRG23011120220159822 01/11/2022 Biren Das 0424004WL013147 Biren Das 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907243681 Biren Das ()
299 Nagrijuli AS-24-004-012-001/332
() 		0424004000NRG23011120220159746 01/11/2022 BHARATI DAS 0424004WL013129 BHARATI DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907243611 BHARATI DAS ()
300 Nagrijuli AS-24-004-012-001/51
() 		0424004000NRG23011120220159834 01/11/2022 BHABESH DAS 0424004WL013148 BHABESH DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907243694 BHABESH DAS ()
301 Nagrijuli AS-24-004-012-001/550
() 		0424004000NRG23011120220159850 01/11/2022 JATIL DAS 0424004WL013150 JATIL DAS 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907243608 JATIL DAS ()
302 Nagrijuli AS-24-004-012-001/635
() 		0424004000NRG23011120220159750 01/11/2022 SANTI BAISHYA 0424004WL013129 SANTI BAISHYA 00029 UTBI0RRBAGB 2748 2748 Processed 14/01/2023 7907243619 SANTI BAISHYA ()
SubTotal 27480 27480
303 Nagrijuli AS-24-004-012-001/636
() 		0424004000NRG23011120220159751 01/11/2022 Pabitra Das 0424004WL013129 Pabitra Das 00045 BARB0GAUHAT 2748 2748 Processed 14/01/2023 7907243708 Pabitra Das ()
SubTotal 2748 2748
304 Nagrijuli AS-24-004-007-001/292
() 		0424004000NRG23011120220160637 01/11/2022 NRIPEN DAS 0424004WL013269 NRIPEN DAS 00045 BARB0NALBAR 2748 2748 Processed 14/01/2023 7907243709 NRIPEN DAS ()
SubTotal 2748 2748
305 Nagrijuli AS-24-004-003-005/601
() 		0424004000NRG23011120220160699 01/11/2022 MATILAL BARMAN 0424004WL013276 MATILAL BARMAN 00048 BKID0005060 2748 2748 Processed 14/01/2023 7907243711 MATILAL BARMAN ()
SubTotal 2748 2748
306 Nagrijuli AS-24-004-007-001/279
() 		0424004000NRG23011120220160657 01/11/2022 Mangal Mandal 0424004WL013271 Mangal Mandal 00089 CBIN0281586 2748 2748 Processed 14/01/2023 7907243736 Mangal Mandal ()
SubTotal 2748 2748
307 Nagrijuli AS-24-004-005-005/1092
() 		0424004000NRG23011120220160004 01/11/2022 Arun Barman 0424004WL013185 Arun Barman 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243744 Arun Barman ()
308 Nagrijuli AS-24-004-005-005/460
() 		0424004000NRG23011120220160315 01/11/2022 Bisti Basumatari 0424004WL013225 Bisti Basumatari 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243740 Bisti Basumatari ()
309 Nagrijuli AS-24-004-006-001/1130
() 		0424004000NRG23011120220161135 01/11/2022 JANAKI BORO 0424004WL013343 JANAKI BORO 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243820 JANAKI BORO ()
310 Nagrijuli AS-24-004-006-002/1098
() 		0424004000NRG23011120220161144 01/11/2022 Mr. Harendra Barman 0424004WL013343 Mr. Harendra Barman 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243741 Mr. Harendra Barman ()
311 Nagrijuli AS-24-004-006-002/115
() 		0424004000NRG23011120220161198 01/11/2022 Basanti Mandal 0424004WL013345 Basanti Mandal 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243747 Basanti Mandal ()
312 Nagrijuli AS-24-004-006-002/149
() 		0424004000NRG23011120220161148 01/11/2022 Ambika Dhakal 0424004WL013343 Ambika Dhakal 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243738 Ambika Dhakal ()
313 Nagrijuli AS-24-004-006-002/184
() 		0424004000NRG23011120220161199 01/11/2022 Sumitra Pradhan 0424004WL013345 Sumitra Pradhan 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243742 Sumitra Pradhan ()
314 Nagrijuli AS-24-004-006-002/219
() 		0424004000NRG23011120220161201 01/11/2022 RAJU BASUMATARY 0424004WL013345 RAJU BASUMATARY 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243737 RAJU BASUMATARY ()
315 Nagrijuli AS-24-004-006-002/295
() 		0424004000NRG23011120220161153 01/11/2022 Amar Bd. Karki 0424004WL013343 Amar Bd. Karki 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243743 Amar Bd. Karki ()
316 Nagrijuli AS-24-004-006-002/298
() 		0424004000NRG23011120220161203 01/11/2022 Tara Khulal 0424004WL013345 Tara Khulal 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243745 Tara Khulal ()
317 Nagrijuli AS-24-004-006-003/144
() 		0424004000NRG23011120220161160 01/11/2022 Renuka Kharel 0424004WL013343 Renuka Kharel 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243746 Renuka Kharel ()
318 Nagrijuli AS-24-004-006-003/56
() 		0424004000NRG23011120220161210 01/11/2022 Champa Mandal 0424004WL013345 Champa Mandal 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243748 Champa Mandal ()
319 Nagrijuli AS-24-004-006-003/61
() 		0424004000NRG23011120220161069 01/11/2022 Bitanu Karmakar 0424004WL013333 Bitanu Karmakar 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243819 Bitanu Karmakar ()
320 Nagrijuli AS-24-004-006-003/755
() 		0424004000NRG23011120220161211 01/11/2022 Binita Roy Biswas 0424004WL013345 Binita Roy Biswas 00089 CBIN0282253 2748 2748 Processed 14/01/2023 7907243739 Binita Roy Biswas ()
SubTotal 38472 38472
321 Nagrijuli AS-24-004-006-002/298
() 		0424004000NRG23011120220161202 01/11/2022 Bala Krishna Khulal 0424004WL013345 Bala Krishna Khulal 00089 CBIN0283593 2748 2748 Processed 14/01/2023 7907243749 Bala Krishna Khulal ()
SubTotal 2748 2748
322 Nagrijuli AS-24-004-005-005/1428-A
() 		0424004000NRG23011120220160354 01/11/2022 Ajay Barman 0424004WL013231 Ajay Barman 00176 IDIB000B077 2748 2748 Processed 14/01/2023 7907243751 Ajay Barman ()
SubTotal 2748 2748
323 Nagrijuli AS-24-004-003-005/534
() 		0424004000NRG23011120220160756 01/11/2022 PRADIP BISWAS 0424004WL013287 PRADIP BISWAS 00176 IDIB000K642 2748 2748 Processed 14/01/2023 7907243752 PRADIP BISWAS ()
324 Nagrijuli AS-24-004-012-001/281
() 		0424004000NRG23011120220159829 01/11/2022 Balen Das 0424004WL013148 Balen Das 00176 IDIB000K642 2748 2748 Processed 14/01/2023 7907243753 Balen Das ()
SubTotal 5496 5496
325 Nagrijuli AS-24-004-006-001/774
() 		0424004000NRG23011120220161188 01/11/2022 MAMONI KALITA 0424004WL013345 MAMONI KALITA 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7907243583 MR NILAMANI KALITA ()
326 Nagrijuli AS-24-004-007-001/10
() 		0424004000NRG23011120220160933 01/11/2022 Gopal Das 0424004WL013316 Gopal Das 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7907243586 MR GOPAL DAS ()
327 Nagrijuli AS-24-004-007-001/115
() 		0424004000NRG23011120220160904 01/11/2022 PRAFULLA PANDIT 0424004WL013311 PRAFULLA PANDIT 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7907244120 MR PRAFULLA PANDIT ()
328 Nagrijuli AS-24-004-007-008/229
() 		0424004000NRG23011120220160973 01/11/2022 Ujjal Das 0424004WL013323 Ujjal Das 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7907243585 MR UJJAL DAS ()
329 Nagrijuli AS-24-004-007-008/85
() 		0424004000NRG23011120220160940 01/11/2022 ANJALI DAS 0424004WL013317 ANJALI DAS 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7907244119 MRS ANJALI DAS ()
330 Nagrijuli AS-24-004-008-005/445
() 		0424004000NRG23011120220160021 01/11/2022 BINA BAISHYA 0424004WL013187 BINA BAISHYA 00415 SBIN0001171 2748 2748 Processed 14/01/2023 7907243584 MRS BINA BAISHYA ()
SubTotal 16488 16488
331 Nagrijuli AS-24-004-012-001/376
() 		0424004000NRG23011120220159833 01/11/2022 HARICHARAN DAS 0424004WL013148 HARICHARAN DAS 00415 SBIN0003030 2748 2748 Processed 14/01/2023 7907243587 MR HARICHARAN DAS ()
SubTotal 2748 2748
332 Nagrijuli AS-24-004-006-002/161
() 		0424004000NRG23011120220161149 01/11/2022 Suraj Dhimal 0424004WL013343 Suraj Dhimal 00415 SBIN0006878 2748 2748 Processed 14/01/2023 7907243699 MR SURAJ DHIMAL ()
SubTotal 2748 2748
333 Nagrijuli AS-24-004-003-005/211
() 		0424004000NRG23011120220160713 01/11/2022 SANAKA BISWAS 0424004WL013280 SANAKA BISWAS 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243660 MRS SANAKA BISHBAS ()
334 Nagrijuli AS-24-004-003-005/241
() 		0424004000NRG23011120220160626 01/11/2022 KRISHNA DAS 0424004WL013268 KRISHNA DAS 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243592 MR KRISHNA DAS ()
335 Nagrijuli AS-24-004-003-005/293
() 		0424004000NRG23011120220160627 01/11/2022 Jyotshna Biswas 0424004WL013268 Jyotshna Biswas 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243648 MISS JYOTSHNA BISWAS ()
336 Nagrijuli AS-24-004-003-005/296
() 		0424004000NRG23011120220160670 01/11/2022 Nisa Singha 0424004WL013272 Nisa Singha 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243657 MRS NISHA SINGHA ()
337 Nagrijuli AS-24-004-003-005/296
() 		0424004000NRG23011120220160671 01/11/2022 Nityananda Singha 0424004WL013272 Nityananda Singha 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243659 MR NITYANANDA SINGHA ()
338 Nagrijuli AS-24-004-003-005/315
() 		0424004000NRG23011120220160731 01/11/2022 Buchi Bala Laskar 0424004WL013282 Buchi Bala Laskar 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243649 MRS BUCHI BALA LASKAR ()
339 Nagrijuli AS-24-004-003-005/530
() 		0424004000NRG23011120220160649 01/11/2022 BINA SINGHA 0424004WL013270 BINA SINGHA 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243656 MRS BINA SINGHA ()
340 Nagrijuli AS-24-004-003-005/534
() 		0424004000NRG23011120220160755 01/11/2022 GOLAPI BISWAS 0424004WL013287 GOLAPI BISWAS 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243658 MRS GULAPI BISHWAS ()
341 Nagrijuli AS-24-004-003-005/535
() 		0424004000NRG23011120220160732 01/11/2022 UTTARA BISWAS 0424004WL013282 UTTARA BISWAS 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243867 MRS UTTARA BISHWAS ()
342 Nagrijuli AS-24-004-003-005/537
() 		0424004000NRG23011120220160650 01/11/2022 ULAPI SINGHA 0424004WL013270 ULAPI SINGHA 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243593 MRS ULAPI SINGAH ()
343 Nagrijuli AS-24-004-003-005/542
() 		0424004000NRG23011120220160652 01/11/2022 Hariram Mandal 0424004WL013270 Hariram Mandal 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243971 MR HARIRAM MANDAL ()
344 Nagrijuli AS-24-004-003-005/546
() 		0424004000NRG23011120220160748 01/11/2022 Charubala Biswas 0424004WL013285 Charubala Biswas 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243661 MRS CHARU BALA BISHBAS ()
345 Nagrijuli AS-24-004-003-005/575
() 		0424004000NRG23011120220160400 01/11/2022 Niyati Biswas 0424004WL013237 Niyati Biswas 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243674 MRS NIYATI BISHWAS ()
346 Nagrijuli AS-24-004-003-005/589
() 		0424004000NRG23011120220160698 01/11/2022 Chantara Biswas 0424004WL013276 Chantara Biswas 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243869 MRS CHANTARA BISWAS ()
347 Nagrijuli AS-24-004-003-005/599
() 		0424004000NRG23011120220160720 01/11/2022 ARATI BISWAS 0424004WL013280 ARATI BISWAS 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243871 MRS ARATI BISHWAS ()
348 Nagrijuli AS-24-004-003-005/601
() 		0424004000NRG23011120220160700 01/11/2022 Rebati Bhadra 0424004WL013276 Rebati Bhadra 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243597 MRS REBATI BARMAN ()
349 Nagrijuli AS-24-004-005-004/341
() 		0424004000NRG23011120220160329 01/11/2022 Arabinda Nath 0424004WL013227 Arabinda Nath 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243921 MR ARABINDU NATH ()
350 Nagrijuli AS-24-004-005-004/341
() 		0424004000NRG23011120220160328 01/11/2022 Ranu Nath 0424004WL013227 Ranu Nath 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243916 MRS RANU NATH ()
351 Nagrijuli AS-24-004-005-005/1021
() 		0424004000NRG23011120220160337 01/11/2022 Ghaneswar Barman 0424004WL013228 Ghaneswar Barman 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243645 MR GHANESHWAR BARMAN ()
352 Nagrijuli AS-24-004-005-005/1030
() 		0424004000NRG23011120220160072 01/11/2022 Champa Rajbongshi 0424004WL013196 Champa Rajbongshi 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243676 MRS CHAMPA RAJBONGSHI ()
353 Nagrijuli AS-24-004-005-005/1030
() 		0424004000NRG23011120220160073 01/11/2022 Sunil Rajbongshi 0424004WL013196 Sunil Rajbongshi 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243868 MR SUNIL RAJBONGSHI ()
354 Nagrijuli AS-24-004-005-005/1080
() 		0424004000NRG23011120220160229 01/11/2022 Surabala Barman 0424004WL013210 Surabala Barman 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243918 MRS SURABALA BARMAN ()
355 Nagrijuli AS-24-004-005-005/1081
() 		0424004000NRG23011120220160001 01/11/2022 Ajit Barman 0424004WL013185 Ajit Barman 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243922 MR AJIT BARMAN ()
356 Nagrijuli AS-24-004-005-005/1082
() 		0424004000NRG23011120220160330 01/11/2022 Jogmahon Barman 0424004WL013227 Jogmahon Barman 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243925 MR JOGMOHAN BARMAN ()
357 Nagrijuli AS-24-004-005-005/1083
() 		0424004000NRG23011120220160387 01/11/2022 Kumar Pradhan 0424004WL013235 Kumar Pradhan 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243969 MR KUMAR PRADHAN ()
358 Nagrijuli AS-24-004-005-005/1083
() 		0424004000NRG23011120220160386 01/11/2022 Purna Kumari Newar 0424004WL013235 Purna Kumari Newar 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243911 MRS PURNA KUMARI NEWAR ()
359 Nagrijuli AS-24-004-005-005/1084
() 		0424004000NRG23011120220160389 01/11/2022 Minati Barman 0424004WL013235 Minati Barman 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243926 MRS MINATI BARMAN ()
360 Nagrijuli AS-24-004-005-005/1085
() 		0424004000NRG23011120220160003 01/11/2022 Lakshi Maya Pradhan 0424004WL013185 Lakshi Maya Pradhan 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243590 MR RAN BAHADUR PRADHAN ()
361 Nagrijuli AS-24-004-005-005/1085
() 		0424004000NRG23011120220160002 01/11/2022 Ran Bahadur Pradhan 0424004WL013185 Ran Bahadur Pradhan 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243825 MRS LAKSHI MAYA PRADHAN ()
362 Nagrijuli AS-24-004-005-005/1086
() 		0424004000NRG23011120220160074 01/11/2022 Milan Barman 0424004WL013196 Milan Barman 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243870 MR MILAN BARMAN ()
363 Nagrijuli AS-24-004-005-005/1087
() 		0424004000NRG23011120220160026 01/11/2022 Dukhi Barman 0424004WL013189 Dukhi Barman 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243917 MRS DUKHI BARMAN ()
364 Nagrijuli AS-24-004-005-005/1097
() 		0424004000NRG23011120220160338 01/11/2022 Jageswar Barman 0424004WL013228 Jageswar Barman 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243920 MR JAGNESHWAR BARMAN ()
365 Nagrijuli AS-24-004-005-005/1373
() 		0424004000NRG23011120220160401 01/11/2022 Barkach Saren 0424004WL013237 Barkach Saren 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243604 MR BARKACH CHAREN ()
366 Nagrijuli AS-24-004-005-005/1407
() 		0424004000NRG23011120220160075 01/11/2022 Sukhi Bala Sarkar 0424004WL013196 Sukhi Bala Sarkar 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243600 MRS SUKHI BALA SARKAR ()
367 Nagrijuli AS-24-004-005-005/1409
() 		0424004000NRG23011120220160445 01/11/2022 Raju Shill 0424004WL013246 Raju Shill 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243924 MR RAJU SHIL ()
368 Nagrijuli AS-24-004-005-005/1412
() 		0424004000NRG23011120220160179 01/11/2022 Sukumar Mandal 0424004WL013205 Sukumar Mandal 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243594 MR SUKUMAR MANDAL ()
369 Nagrijuli AS-24-004-005-005/1412
() 		0424004000NRG23011120220160181 01/11/2022 Surjya Mandal 0424004WL013205 Surjya Mandal 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243589 MR SURJYA MANDAL ()
370 Nagrijuli AS-24-004-005-005/1414
() 		0424004000NRG23011120220160029 01/11/2022 RATINI BORO 0424004WL013189 RATINI BORO 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243647 MRS RATINI BARO ()
371 Nagrijuli AS-24-004-005-005/1418
() 		0424004000NRG23011120220160233 01/11/2022 CHAKRA MUSHAHARY 0424004WL013210 CHAKRA MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243919 MR CHAKRA MUSHAHARY ()
372 Nagrijuli AS-24-004-005-005/1418
() 		0424004000NRG23011120220160232 01/11/2022 CHAMAKHARI MUSHAHARY 0424004WL013210 CHAMAKHARI MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243914 MRS CHAMAKHARI MUSHAHARY ()
373 Nagrijuli AS-24-004-005-005/1420
() 		0424004000NRG23011120220160063 01/11/2022 DRUPADI BARMAN 0424004WL013194 DRUPADI BARMAN 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243912 MRS DRUPADI BARMAN ()
374 Nagrijuli AS-24-004-005-005/1425
() 		0424004000NRG23011120220160312 01/11/2022 ANANTA MANDAL 0424004WL013225 ANANTA MANDAL 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243915 MR ANANTA MANDAL ()
375 Nagrijuli AS-24-004-005-005/16
() 		0424004000NRG23011120220160030 01/11/2022 Bhakta Mandal 0424004WL013189 Bhakta Mandal 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243602 MR BHAKTA MANDAL ()
376 Nagrijuli AS-24-004-005-005/207
() 		0424004000NRG23011120220160403 01/11/2022 Bhagirath Hajang 0424004WL013237 Bhagirath Hajang 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243696 MR BHAGIRATHI HAJANG ()
377 Nagrijuli AS-24-004-005-005/260
() 		0424004000NRG23011120220160064 01/11/2022 Rupa Newpani 0424004WL013194 Rupa Newpani 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243654 MRS RUPA NEUPANE ()
378 Nagrijuli AS-24-004-005-005/334
() 		0424004000NRG23011120220160005 01/11/2022 DHAN BAHADUR DAHAL 0424004WL013185 DHAN BAHADUR DAHAL 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243598 MR DHAN BAHADUR DAHAL ()
379 Nagrijuli AS-24-004-005-005/339
() 		0424004000NRG23011120220160390 01/11/2022 Gajendra Chetri 0424004WL013235 Gajendra Chetri 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243591 MR GAJENDRA CHETRI ()
380 Nagrijuli AS-24-004-005-005/412
() 		0424004000NRG23011120220160314 01/11/2022 Brajendra Biswas 0424004WL013225 Brajendra Biswas 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243673 MR BRAJENDRA BISWAS ()
381 Nagrijuli AS-24-004-005-005/434
() 		0424004000NRG23011120220160079 01/11/2022 Am Kumar Chetri 0424004WL013196 Am Kumar Chetri 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243698 MR AM KUMAR CHETRI ()
382 Nagrijuli AS-24-004-005-005/434
() 		0424004000NRG23011120220160080 01/11/2022 Bishnu Maya Chetry 0424004WL013196 Bishnu Maya Chetry 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243605 MRS BISHNU MAYA CHETRI ()
383 Nagrijuli AS-24-004-005-005/45
() 		0424004000NRG23011120220160333 01/11/2022 Kamal Pradhan 0424004WL013227 Kamal Pradhan 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243595 MR KAMAL PRADHAN ()
384 Nagrijuli AS-24-004-005-005/462
() 		0424004000NRG23011120220160069 01/11/2022 JUSNA DAS 0424004WL013194 JUSNA DAS 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243599 MRS JOSNA DAS ()
385 Nagrijuli AS-24-004-005-005/472
() 		0424004000NRG23011120220160182 01/11/2022 Suchitra Barman 0424004WL013205 Suchitra Barman 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243866 MRS SUCHITRA BARMAN ()
386 Nagrijuli AS-24-004-005-005/487
() 		0424004000NRG23011120220160446 01/11/2022 Khem Bdr Chetry 0424004WL013246 Khem Bdr Chetry 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243697 MR KHEMBAHADUR CHETRY ()
387 Nagrijuli AS-24-004-005-005/496
() 		0424004000NRG23011120220160356 01/11/2022 Bisheshwar Ray 0424004WL013231 Bisheshwar Ray 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243596 MR BISHESWAR RAY ()
388 Nagrijuli AS-24-004-005-005/506
() 		0424004000NRG23011120220160032 01/11/2022 Akhil Mandal 0424004WL013189 Akhil Mandal 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243672 MR AKHIL MANDAL ()
389 Nagrijuli AS-24-004-005-005/506
() 		0424004000NRG23011120220160033 01/11/2022 LAKHI MANDAL 0424004WL013189 LAKHI MANDAL 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243675 MRS LAKHI MANDAL ()
390 Nagrijuli AS-24-004-005-005/519
() 		0424004000NRG23011120220160316 01/11/2022 Joshna Mandal 0424004WL013225 Joshna Mandal 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243601 MRS JYOSNA MANDAL ()
391 Nagrijuli AS-24-004-005-005/551
() 		0424004000NRG23011120220160317 01/11/2022 Madri Chetry 0424004WL013225 Madri Chetry 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243824 MRS MADRI KHARKA ()
392 Nagrijuli AS-24-004-005-005/657
() 		0424004000NRG23011120220160358 01/11/2022 Batashi Mandal 0424004WL013231 Batashi Mandal 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243826 MRS BATASI MANDAL ()
393 Nagrijuli AS-24-004-005-005/690
() 		0424004000NRG23011120220160184 01/11/2022 Devi Das 0424004WL013205 Devi Das 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243913 MRS DEBI DAS ()
394 Nagrijuli AS-24-004-005-005/740
() 		0424004000NRG23011120220160393 01/11/2022 Rama Daimari 0424004WL013235 Rama Daimari 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243923 MR RAMA DAIMARI ()
395 Nagrijuli AS-24-004-005-005/877
() 		0424004000NRG23011120220160394 01/11/2022 Manomaya Parajuli 0424004WL013235 Manomaya Parajuli 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243883 MRS MANOMAYA PARAJULI ()
396 Nagrijuli AS-24-004-005-005/900
() 		0424004000NRG23011120220160334 01/11/2022 Mainaw Narzary 0424004WL013227 Mainaw Narzary 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243680 MRS MAINAW NARZARY ()
397 Nagrijuli AS-24-004-005-005/913
() 		0424004000NRG23011120220160360 01/11/2022 Deben Hajong 0424004WL013231 Deben Hajong 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243655 MR DEBEN HAJANG ()
398 Nagrijuli AS-24-004-005-005/958
() 		0424004000NRG23011120220160396 01/11/2022 Ranu Mandal 0424004WL013235 Ranu Mandal 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243603 MRS RANU MANDAL ()
399 Nagrijuli AS-24-004-005-005/958
() 		0424004000NRG23011120220160397 01/11/2022 Upak Mandal 0424004WL013235 Upak Mandal 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243970 MR UPAK MANDAL ()
400 Nagrijuli AS-24-004-005-006/1044
() 		0424004000NRG23011120220160361 01/11/2022 KRISHNA BASUMATARI 0424004WL013231 KRISHNA BASUMATARI 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243972 MR KRISHNA BASUMATARI ()
401 Nagrijuli AS-24-004-006-001/1343
() 		0424004000NRG23011120220161174 01/11/2022 Mantu Barman 0424004WL013345 Mantu Barman 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243685 MR MANATU BARMAN ()
402 Nagrijuli AS-24-004-006-001/796
() 		0424004000NRG23011120220161189 01/11/2022 Mr. Madan Boro 0424004WL013345 Mr. Madan Boro 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243588 MR MADAM BORO ()
403 Nagrijuli AS-24-004-008-001/440
() 		0424004000NRG23011120220159803 01/11/2022 BISHNU BORO 0424004WL013142 BISHNU BORO 00415 SBIN0009147 2748 2748 Processed 14/01/2023 7907243650 MR BISHNU BORO ()
SubTotal 195108 195108
404 Nagrijuli AS-24-004-005-005/1081
() 		0424004000NRG23011120220160000 01/11/2022 Champa Barman 0424004WL013185 Champa Barman 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243930 MRS CHAMPA BARMAN ()
405 Nagrijuli AS-24-004-005-005/1089
() 		0424004000NRG23011120220160027 01/11/2022 Anju Barman 0424004WL013189 Anju Barman 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243929 MISS ANJU BARMAN ()
406 Nagrijuli AS-24-004-005-005/1089
() 		0424004000NRG23011120220160028 01/11/2022 Jaduram Barman 0424004WL013189 Jaduram Barman 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243928 MISS HITIKA BARMAN ()
407 Nagrijuli AS-24-004-005-005/1427
() 		0424004000NRG23011120220160234 01/11/2022 BELUN BISHWAS 0424004WL013210 BELUN BISHWAS 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243927 MRS BELUN BISHWAS ()
408 Nagrijuli AS-24-004-006-001/1012
() 		0424004000NRG23011120220161054 01/11/2022 Mrs Nibha Boro 0424004WL013333 Mrs Nibha Boro 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243629 MRS NABHA BORO ()
409 Nagrijuli AS-24-004-006-001/1017
() 		0424004000NRG23011120220161056 01/11/2022 Kamali Basumatry 0424004WL013333 Kamali Basumatry 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243614 MRS KAMALI BASUMATARI ()
410 Nagrijuli AS-24-004-006-001/155
() 		0424004000NRG23011120220161062 01/11/2022 MANOKA BORO 0424004WL013333 MANOKA BORO 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243981 MISS MANOKA BORO ()
411 Nagrijuli AS-24-004-006-001/22
() 		0424004000NRG23011120220161137 01/11/2022 RAJEN BORO 0424004WL013343 RAJEN BORO 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243637 SHRI RAJEN BORO ()
412 Nagrijuli AS-24-004-006-001/256
() 		0424004000NRG23011120220161184 01/11/2022 Padma Maya Newar 0424004WL013345 Padma Maya Newar 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243872 MRS PADMA MAYA NEWAR ()
413 Nagrijuli AS-24-004-006-001/322
() 		0424004000NRG23011120220161139 01/11/2022 Najmal Ali 0424004WL013343 Najmal Ali 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243633 MR NAJMAL ALI ()
414 Nagrijuli AS-24-004-006-001/942
() 		0424004000NRG23011120220161066 01/11/2022 MRS MANIKA BORO 0424004WL013333 MRS MANIKA BORO 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243679 MRS MANIKA BORO ()
415 Nagrijuli AS-24-004-006-002/1019
() 		0424004000NRG23011120220161143 01/11/2022 Isuwari Chetry 0424004WL013343 Isuwari Chetry 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243980 MRS IASWARI KARKI ()
416 Nagrijuli AS-24-004-006-002/1099
() 		0424004000NRG23011120220161145 01/11/2022 Keshab Upreti 0424004WL013343 Keshab Upreti 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243977 MR KESHAB UPRETI ()
417 Nagrijuli AS-24-004-006-002/1099
() 		0424004000NRG23011120220161146 01/11/2022 Netro Maya Upriti 0424004WL013343 Netro Maya Upriti 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243688 MRS NATRA MAYA UPRETI ()
418 Nagrijuli AS-24-004-006-002/161
() 		0424004000NRG23011120220161150 01/11/2022 Bimala Devi Dhimal 0424004WL013343 Bimala Devi Dhimal 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243640 MRS BIMALA DEVI DHIMAL ()
419 Nagrijuli AS-24-004-006-002/164
() 		0424004000NRG23011120220161151 01/11/2022 Ganga Gadaily 0424004WL013343 Ganga Gadaily 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243638 SHRI GANGA GADAILY ()
420 Nagrijuli AS-24-004-006-002/164
() 		0424004000NRG23011120220161152 01/11/2022 Sumitra Gadaily 0424004WL013343 Sumitra Gadaily 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243639 MRS SUMITRA GADAILY ()
421 Nagrijuli AS-24-004-006-002/217
() 		0424004000NRG23011120220161200 01/11/2022 Lakhi bala Barman 0424004WL013345 Lakhi bala Barman 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243620 MRS LAKHI BALA BARMAN ()
422 Nagrijuli AS-24-004-006-002/295
() 		0424004000NRG23011120220161155 01/11/2022 Hom Bahadur Karki 0424004WL013343 Hom Bahadur Karki 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243973 MR HOM BAHADUR KARKI ()
423 Nagrijuli AS-24-004-006-002/295
() 		0424004000NRG23011120220161154 01/11/2022 Pabitra Karki 0424004WL013343 Pabitra Karki 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243975 MRS PABITRA KARKI ()
424 Nagrijuli AS-24-004-006-002/295
() 		0424004000NRG23011120220161156 01/11/2022 Sunita Devi 0424004WL013343 Sunita Devi 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243974 MRS SUNITA DEVI ()
425 Nagrijuli AS-24-004-006-002/296
() 		0424004000NRG23011120220161157 01/11/2022 Pratima Devi 0424004WL013343 Pratima Devi 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243631 MRS PRATIMA DEVI ()
426 Nagrijuli AS-24-004-006-002/35
() 		0424004000NRG23011120220161158 01/11/2022 Samjana Dahal 0424004WL013343 Samjana Dahal 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243632 MRS SAMJHANA DAHAL ()
427 Nagrijuli AS-24-004-006-002/717
() 		0424004000NRG23011120220161204 01/11/2022 Raju Basumatary 0424004WL013345 Raju Basumatary 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243626 MR RAJU BASUMATARY ()
428 Nagrijuli AS-24-004-006-003/215
() 		0424004000NRG23011120220161162 01/11/2022 JOSADA NEWAR 0424004WL013343 JOSADA NEWAR 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243978 MRS JOSADA NEWAR ()
429 Nagrijuli AS-24-004-006-003/215
() 		0424004000NRG23011120220161161 01/11/2022 MUNNI PRADHAN 0424004WL013343 MUNNI PRADHAN 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243979 MISS MUNNI PRADHAN ()
430 Nagrijuli AS-24-004-006-003/216
() 		0424004000NRG23011120220161164 01/11/2022 Gita Chetry 0424004WL013343 Gita Chetry 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243615 GITA CHETRY ()
431 Nagrijuli AS-24-004-006-003/50
() 		0424004000NRG23011120220161209 01/11/2022 PRASENJIT NAMA DAS 0424004WL013345 PRASENJIT NAMA DAS 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243684 MR PRASENJIT NAMA DAS ()
432 Nagrijuli AS-24-004-007-001/77
() 		0424004000NRG23011120220160666 01/11/2022 Bishaka Bhoumik 0424004WL013271 Bishaka Bhoumik 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243976 MRS BISHAKA BHAUMIK ()
433 Nagrijuli AS-24-004-008-002/339
() 		0424004000NRG23011120220160873 01/11/2022 PRADIP SARKAR 0424004WL013306 PRADIP SARKAR 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243651 MR PRADIP SARKAR ()
434 Nagrijuli AS-24-004-012-001/115
() 		0424004000NRG23011120220159820 01/11/2022 SAMIN KALITA 0424004WL013147 SAMIN KALITA 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243616 MR SAMIN KALITA ()
435 Nagrijuli AS-24-004-012-001/365
() 		0424004000NRG23011120220159747 01/11/2022 Dinesh Das 0424004WL013129 Dinesh Das 00415 SBIN0010413 2748 2748 Processed 14/01/2023 7907243642 MR DINESH DAS ()
SubTotal 87936 87936
436 Nagrijuli AS-24-004-005-005/1093
() 		0424004000NRG23011120220160062 01/11/2022 Dipali Barman 0424004WL013194 Dipali Barman 00415 SBIN0013378 2748 2748 Processed 14/01/2023 7907243931 MRS DIPALI BARMAN ()
SubTotal 2748 2748
437 Nagrijuli AS-24-004-003-005/116
() 		0424004000NRG23011120220160742 01/11/2022 HARIKISHOR DAS 0424004WL013284 HARIKISHOR DAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243693 MR HARIKISHOR DAS ()
438 Nagrijuli AS-24-004-003-005/163
() 		0424004000NRG23011120220160746 01/11/2022 CHANDAN BISWAS 0424004WL013285 CHANDAN BISWAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243691 MR CHANDAN BISWAS ()
439 Nagrijuli AS-24-004-003-005/163
() 		0424004000NRG23011120220160747 01/11/2022 Rukkana Biswas 0424004WL013285 Rukkana Biswas 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243876 MRS RUKKANA BISWAS ()
440 Nagrijuli AS-24-004-003-005/206
() 		0424004000NRG23011120220160695 01/11/2022 AMRIT SARKAR 0424004WL013276 AMRIT SARKAR 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243689 MR AMRIT SARKAR ()
441 Nagrijuli AS-24-004-003-005/218
() 		0424004000NRG23011120220160715 01/11/2022 SARASWATI SINGHA 0424004WL013280 SARASWATI SINGHA 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243662 MRS SARASWATI SINGHA ()
442 Nagrijuli AS-24-004-003-005/219
() 		0424004000NRG23011120220160744 01/11/2022 RABEN BISWAS 0424004WL013284 RABEN BISWAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243692 MR RABEN BISWAS ()
443 Nagrijuli AS-24-004-003-005/241
() 		0424004000NRG23011120220160625 01/11/2022 SUKALATA DAS 0424004WL013268 SUKALATA DAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243665 MRS SHUKALATA DAS ()
444 Nagrijuli AS-24-004-003-005/244
() 		0424004000NRG23011120220160668 01/11/2022 SUCHITRA BISWAS 0424004WL013272 SUCHITRA BISWAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243663 MRS SUCHITRA BISWAS ()
445 Nagrijuli AS-24-004-003-005/289
() 		0424004000NRG23011120220160696 01/11/2022 Anita Baishya 0424004WL013276 Anita Baishya 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243878 MRS ANITA BAISHYA ()
446 Nagrijuli AS-24-004-003-005/304
() 		0424004000NRG23011120220160796 01/11/2022 Sumitra Singha 0424004WL013293 Sumitra Singha 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907244009 MRS SUMITRA SINGHA ()
447 Nagrijuli AS-24-004-003-005/532
() 		0424004000NRG23011120220160717 01/11/2022 DEVIMAYA DEVI 0424004WL013280 DEVIMAYA DEVI 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243874 MRS DEBIMAYA DEVI ()
448 Nagrijuli AS-24-004-003-005/532
() 		0424004000NRG23011120220160718 01/11/2022 Dhruba Raut 0424004WL013280 Dhruba Raut 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243881 MR DHRUBA RAUT ()
449 Nagrijuli AS-24-004-003-005/532
() 		0424004000NRG23011120220160719 01/11/2022 Tara Devi 0424004WL013280 Tara Devi 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243873 MR TARA DEVI ()
450 Nagrijuli AS-24-004-003-005/536
() 		0424004000NRG23011120220160628 01/11/2022 KUNJA BISWAS 0424004WL013268 KUNJA BISWAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243664 MRS KUNJU BISWAS ()
451 Nagrijuli AS-24-004-003-005/536
() 		0424004000NRG23011120220160629 01/11/2022 PHULL KUMAR BISWAS 0424004WL013268 PHULL KUMAR BISWAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243669 MR PHULL KUMAR BISWAS ()
452 Nagrijuli AS-24-004-003-005/542
() 		0424004000NRG23011120220160651 01/11/2022 Priyabala Mandal 0424004WL013270 Priyabala Mandal 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243877 MRS PIROBALA MANDAL ()
453 Nagrijuli AS-24-004-003-005/545
() 		0424004000NRG23011120220160697 01/11/2022 DIPALI LASKAR 0424004WL013276 DIPALI LASKAR 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243690 MRS DIPALI LASKAR ()
454 Nagrijuli AS-24-004-003-005/593
() 		0424004000NRG23011120220160672 01/11/2022 MILAN DAS 0424004WL013272 MILAN DAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243875 MRS MILAN DAS ()
455 Nagrijuli AS-24-004-005-005/1021
() 		0424004000NRG23011120220160336 01/11/2022 Kasala Barman 0424004WL013228 Kasala Barman 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243879 MRS KASALA BARMAN ()
456 Nagrijuli AS-24-004-005-005/1071
() 		0424004000NRG23011120220160025 01/11/2022 Malati Barman 0424004WL013189 Malati Barman 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243960 MRS MALATI BARMAN ()
457 Nagrijuli AS-24-004-005-005/1076
() 		0424004000NRG23011120220160061 01/11/2022 Naren Barman 0424004WL013194 Naren Barman 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243644 MR NAREN BARMAN ()
458 Nagrijuli AS-24-004-005-005/1084
() 		0424004000NRG23011120220160388 01/11/2022 Umananda Barman 0424004WL013235 Umananda Barman 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243961 MR UMANANDA BARMAN ()
459 Nagrijuli AS-24-004-005-005/1373
() 		0424004000NRG23011120220160402 01/11/2022 Tele Hachada 0424004WL013237 Tele Hachada 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243880 MRS TELE HACHADA ()
460 Nagrijuli AS-24-004-005-005/1406
() 		0424004000NRG23011120220160332 01/11/2022 Pranay Saha 0424004WL013227 Pranay Saha 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243827 MR PRANAB SAHA ()
461 Nagrijuli AS-24-004-005-005/1407
() 		0424004000NRG23011120220160076 01/11/2022 Arati Sarkar 0424004WL013196 Arati Sarkar 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907244016 MRS ARATI SARKAR ()
462 Nagrijuli AS-24-004-005-005/1408
() 		0424004000NRG23011120220160231 01/11/2022 Sanjay Seal 0424004WL013210 Sanjay Seal 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243830 MR SANJAY SEAL ()
463 Nagrijuli AS-24-004-005-005/1408
() 		0424004000NRG23011120220160230 01/11/2022 SANTOSH SEAL 0424004WL013210 SANTOSH SEAL 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243832 MR SANTOSH SEAL ()
464 Nagrijuli AS-24-004-005-005/1409
() 		0424004000NRG23011120220160444 01/11/2022 Anita Seal 0424004WL013246 Anita Seal 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243959 MRS ANITA SEAL ()
465 Nagrijuli AS-24-004-005-005/1411
() 		0424004000NRG23011120220160177 01/11/2022 Nitai Mandal 0424004WL013205 Nitai Mandal 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243829 MR NITAI MANDAL ()
466 Nagrijuli AS-24-004-005-005/1412
() 		0424004000NRG23011120220160180 01/11/2022 Ray Dasi Mandal 0424004WL013205 Ray Dasi Mandal 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907244013 MRS RAY DASI MANDAL ()
467 Nagrijuli AS-24-004-005-005/16
() 		0424004000NRG23011120220160031 01/11/2022 PUSPA MANDAL 0424004WL013189 PUSPA MANDAL 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243617 MRS PUSPA MALA MANDAL ()
468 Nagrijuli AS-24-004-005-005/260
() 		0424004000NRG23011120220160065 01/11/2022 Am Bahadur Newpani 0424004WL013194 Am Bahadur Newpani 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243884 MR AM BAHADUR NEWPANI ()
469 Nagrijuli AS-24-004-005-005/339
() 		0424004000NRG23011120220160391 01/11/2022 Amuna Chetry 0424004WL013235 Amuna Chetry 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243962 MRS AMUNA CHETRY ()
470 Nagrijuli AS-24-004-005-005/39
() 		0424004000NRG23011120220160066 01/11/2022 Utpal Deka 0424004WL013194 Utpal Deka 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243963 MR UTPAL DEKA ()
471 Nagrijuli AS-24-004-005-005/462
() 		0424004000NRG23011120220160068 01/11/2022 SUNIL DAS 0424004WL013194 SUNIL DAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243882 MR SUNIL DAS ()
472 Nagrijuli AS-24-004-005-005/487
() 		0424004000NRG23011120220160447 01/11/2022 Pushpa Maya Chetry 0424004WL013246 Pushpa Maya Chetry 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243933 MISS PUSPA MAYA CHETRI ()
473 Nagrijuli AS-24-004-005-005/496
() 		0424004000NRG23011120220160355 01/11/2022 Arati Ray 0424004WL013231 Arati Ray 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243932 MRS ARATI RAY ()
474 Nagrijuli AS-24-004-005-005/654
() 		0424004000NRG23011120220160341 01/11/2022 Roben Changma 0424004WL013228 Roben Changma 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243668 MR ROBEN CHANGMA ()
475 Nagrijuli AS-24-004-005-005/734
() 		0424004000NRG23011120220160342 01/11/2022 Ripmani Hajong 0424004WL013228 Ripmani Hajong 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243670 MRS RIPMANI HAJANG ()
476 Nagrijuli AS-24-004-005-005/740
() 		0424004000NRG23011120220160392 01/11/2022 Dipali Daimary 0424004WL013235 Dipali Daimary 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243864 MRS DIPALI DAIMARY ()
477 Nagrijuli AS-24-004-005-005/828
() 		0424004000NRG23011120220160237 01/11/2022 Gopal Biswas 0424004WL013210 Gopal Biswas 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243828 MR GOPAL BISWAS ()
478 Nagrijuli AS-24-004-005-005/828
() 		0424004000NRG23011120220160238 01/11/2022 Santoshi Biswas 0424004WL013210 Santoshi Biswas 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243831 MRS SANTOSHI BISWAS ()
479 Nagrijuli AS-24-004-005-005/88
() 		0424004000NRG23011120220160343 01/11/2022 KUMAR KAKATI 0424004WL013228 KUMAR KAKATI 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243641 MR KUMAR KAKATI ()
480 Nagrijuli AS-24-004-005-005/913
() 		0424004000NRG23011120220160359 01/11/2022 Sayarani Hajong 0424004WL013231 Sayarani Hajong 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243671 MRS SHYA RANI HAJONG ()
481 Nagrijuli AS-24-004-005-005/959
() 		0424004000NRG23011120220160081 01/11/2022 Mahadev Seal 0424004WL013196 Mahadev Seal 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243833 MR MAHADEV SEAL ()
482 Nagrijuli AS-24-004-005-005/993
() 		0424004000NRG23011120220160450 01/11/2022 Oam Bora Karki 0424004WL013246 Oam Bora Karki 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243628 MR OAM BORA KARKI ()
483 Nagrijuli AS-24-004-006-001/1192
() 		0424004000NRG23011120220161059 01/11/2022 MR MITHINGA BORO 0424004WL013333 MR MITHINGA BORO 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243630 MR MITHINGA BORO ()
484 Nagrijuli AS-24-004-006-001/1368
() 		0424004000NRG23011120220161175 01/11/2022 Bhadrika Devi 0424004WL013345 Bhadrika Devi 00415 SBIN0015026 2061 2061 Processed 14/01/2023 7907243621 MRS BHADRIKA DEVI ()
485 Nagrijuli AS-24-004-006-001/1374
() 		0424004000NRG23011120220161178 01/11/2022 Dipak Chouhan 0424004WL013345 Dipak Chouhan 00415 SBIN0015026 2061 2061 Processed 14/01/2023 7907244014 MR DIPAK CHOWHAN ()
486 Nagrijuli AS-24-004-006-001/1374
() 		0424004000NRG23011120220161176 01/11/2022 Ganesh Chauhan 0424004WL013345 Ganesh Chauhan 00415 SBIN0015026 2061 2061 Processed 14/01/2023 7907243623 MR GANESH CHAUHAN ()
487 Nagrijuli AS-24-004-006-001/1374
() 		0424004000NRG23011120220161177 01/11/2022 Sila Sauham 0424004WL013345 Sila Sauham 00415 SBIN0015026 2061 2061 Processed 14/01/2023 7907243624 MISS SILA SAUHAM ()
488 Nagrijuli AS-24-004-006-001/149
() 		0424004000NRG23011120220161179 01/11/2022 Mrs Kanya Kumari Chubaba 0424004WL013345 Mrs Kanya Kumari Chubaba 00415 SBIN0015026 2061 2061 Processed 14/01/2023 7907243627 MRS KANYA KUMARI CHUBABA ()
489 Nagrijuli AS-24-004-006-001/491
() 		0424004000NRG23011120220161185 01/11/2022 MISS JEUTI DAS 0424004WL013345 MISS JEUTI DAS 00415 SBIN0015026 2061 2061 Processed 14/01/2023 7907243625 MISS JEUTI DAS ()
490 Nagrijuli AS-24-004-007-001/124
() 		0424004000NRG23011120220160905 01/11/2022 SAHADEV MANDAL 0424004WL013311 SAHADEV MANDAL 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243910 SHRI SAHADEV MANDAL ()
491 Nagrijuli AS-24-004-007-001/19
() 		0424004000NRG23011120220160707 01/11/2022 SHYAMALA MANDAL 0424004WL013279 SHYAMALA MANDAL 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907244012 MRS SHYAMALA MANDAL ()
492 Nagrijuli AS-24-004-007-001/282
() 		0424004000NRG23011120220160660 01/11/2022 Santosh Mandal 0424004WL013271 Santosh Mandal 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907244018 MR SANTOSH MANDAL ()
493 Nagrijuli AS-24-004-007-001/33
() 		0424004000NRG23011120220160710 01/11/2022 SHANTI PANDIT 0424004WL013279 SHANTI PANDIT 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907244011 MISS SHANTI PANDIT ()
494 Nagrijuli AS-24-004-007-001/39
() 		0424004000NRG23011120220160849 01/11/2022 Bhabendra Mandal 0424004WL013301 Bhabendra Mandal 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243607 MR BHABENDRA MANDAL ()
495 Nagrijuli AS-24-004-007-001/558
() 		0424004000NRG23011120220160916 01/11/2022 KRISHNA DAS 0424004WL013313 KRISHNA DAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243666 MR KRISHNA DAS ()
496 Nagrijuli AS-24-004-007-001/559
() 		0424004000NRG23011120220160851 01/11/2022 ANIMA SARMA 0424004WL013301 ANIMA SARMA 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243667 MRS ANIMA SARMA ()
497 Nagrijuli AS-24-004-007-001/560
() 		0424004000NRG23011120220160639 01/11/2022 SHANTI DAS 0424004WL013269 SHANTI DAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907244017 MRS SHANTI DAS ()
498 Nagrijuli AS-24-004-007-001/81
() 		0424004000NRG23011120220160919 01/11/2022 SUMATI DAS 0424004WL013313 SUMATI DAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243909 MRS SUMATI DAS ()
499 Nagrijuli AS-24-004-007-001/91
() 		0424004000NRG23011120220160724 01/11/2022 Aradhan Biswas 0424004WL013281 Aradhan Biswas 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243982 MR ARADHAN BISWASH ()
500 Nagrijuli AS-24-004-007-003/99
() 		0424004000NRG23011120220160725 01/11/2022 Upen Das 0424004WL013281 Upen Das 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907244019 MR UPEN DAS ()
501 Nagrijuli AS-24-004-007-008/552
() 		0424004000NRG23011120220160953 01/11/2022 ARJUN DAS 0424004WL013320 ARJUN DAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243983 MR ARJUN DAS ()
502 Nagrijuli AS-24-004-007-008/554
() 		0424004000NRG23011120220160954 01/11/2022 GAKUL DAS 0424004WL013320 GAKUL DAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907244020 MR GAKUL DAS ()
503 Nagrijuli AS-24-004-007-008/555
() 		0424004000NRG23011120220160955 01/11/2022 Bimal Das 0424004WL013320 Bimal Das 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907244015 MR BIMAL DAS ()
504 Nagrijuli AS-24-004-007-008/56
() 		0424004000NRG23011120220160975 01/11/2022 Anjumani Das 0424004WL013323 Anjumani Das 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243695 MRS ANJUMANI DAS ()
505 Nagrijuli AS-24-004-007-008/77
() 		0424004000NRG23011120220160956 01/11/2022 Usha Rani Das 0424004WL013320 Usha Rani Das 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907244010 MS USHARANI DAS ()
506 Nagrijuli AS-24-004-007-008/85
() 		0424004000NRG23011120220160939 01/11/2022 Ruhi Das 0424004WL013317 Ruhi Das 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243606 MR ROHI DAS ()
507 Nagrijuli AS-24-004-008-002/265
() 		0424004000NRG23011120220160865 01/11/2022 Phaguni Basumatary 0424004WL013305 Phaguni Basumatary 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243686 MRS PHAGUNI BASUMATARY ()
508 Nagrijuli AS-24-004-008-002/312
() 		0424004000NRG23011120220160867 01/11/2022 ARJUN SUTRADHAR 0424004WL013305 ARJUN SUTRADHAR 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243652 MR ARJUN SUTRADHAR ()
509 Nagrijuli AS-24-004-008-005/1027
() 		0424004000NRG23011120220159960 01/11/2022 UPEN DAS 0424004WL013175 UPEN DAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243822 MRS UPEN DAS ()
510 Nagrijuli AS-24-004-008-005/105
() 		0424004000NRG23011120220160049 01/11/2022 Rabita Rajbangshi 0424004WL013192 Rabita Rajbangshi 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243683 MS RABITA DAS ()
511 Nagrijuli AS-24-004-008-005/109
() 		0424004000NRG23011120220159980 01/11/2022 BAPADHAN RAJBONGSHI 0424004WL013179 BAPADHAN RAJBONGSHI 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243968 MR BAPADHAN RAJBONGSHI ()
512 Nagrijuli AS-24-004-008-005/124
() 		0424004000NRG23011120220159968 01/11/2022 BHUPEN KALITA 0424004WL013176 BHUPEN KALITA 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243821 MR BHUPEN KALITA ()
513 Nagrijuli AS-24-004-008-005/146
() 		0424004000NRG23011120220160035 01/11/2022 MANGLI BORO 0424004WL013190 MANGLI BORO 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243862 MRS MONGLI BORO ()
514 Nagrijuli AS-24-004-008-005/199
() 		0424004000NRG23011120220160008 01/11/2022 RUPALI RAJBONGSHI 0424004WL013186 RUPALI RAJBONGSHI 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907244008 MRS RUPALI RAJBONGSHI ()
515 Nagrijuli AS-24-004-008-005/229
() 		0424004000NRG23011120220160050 01/11/2022 MRS SARUMISTHA RAJBONGSHI 0424004WL013192 MRS SARUMISTHA RAJBONGSHI 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243646 MRS SARUMISTHA RAJBONGSHI ()
516 Nagrijuli AS-24-004-008-005/237
() 		0424004000NRG23011120220159969 01/11/2022 HItesh Das 0424004WL013176 HItesh Das 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243613 MR HITESH DAS ()
517 Nagrijuli AS-24-004-008-005/252
() 		0424004000NRG23011120220160009 01/11/2022 Kanak Baishya 0424004WL013186 Kanak Baishya 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243863 MR KANAK BAISHYA ()
518 Nagrijuli AS-24-004-008-005/344
() 		0424004000NRG23011120220159962 01/11/2022 Tomal Das 0424004WL013175 Tomal Das 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243687 MRS TOMAL DAS ()
519 Nagrijuli AS-24-004-008-005/383
() 		0424004000NRG23011120220159963 01/11/2022 RENU BORO 0424004WL013175 RENU BORO 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243635 MRS RENU BORO ()
520 Nagrijuli AS-24-004-008-005/416
() 		0424004000NRG23011120220160052 01/11/2022 LEBEN BORO 0424004WL013192 LEBEN BORO 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243967 MR LEBEN BORO ()
521 Nagrijuli AS-24-004-008-005/416
() 		0424004000NRG23011120220160051 01/11/2022 SOMBARI BORO 0424004WL013192 SOMBARI BORO 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243678 MRS SOMBARI BORO ()
522 Nagrijuli AS-24-004-008-005/422
() 		0424004000NRG23011120220159970 01/11/2022 ANIL BORO 0424004WL013176 ANIL BORO 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243634 MR ANIL BORO ()
523 Nagrijuli AS-24-004-008-005/440
() 		0424004000NRG23011120220160038 01/11/2022 NILIMA DEVI 0424004WL013190 NILIMA DEVI 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243860 MRS NILIMA DEVI ()
524 Nagrijuli AS-24-004-008-005/443
() 		0424004000NRG23011120220159983 01/11/2022 SUNANDA KALITA 0424004WL013179 SUNANDA KALITA 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243861 MR SUNANDA KALITA ()
525 Nagrijuli AS-24-004-008-005/444
() 		0424004000NRG23011120220160053 01/11/2022 Bhupen Sarma 0424004WL013192 Bhupen Sarma 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243965 MR BHUPEN SARMA ()
526 Nagrijuli AS-24-004-008-005/450
() 		0424004000NRG23011120220160040 01/11/2022 AJWLI BORO 0424004WL013190 AJWLI BORO 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243966 MRS AJWLI BORO ()
527 Nagrijuli AS-24-004-008-005/450
() 		0424004000NRG23011120220160039 01/11/2022 DHIRU BORO 0424004WL013190 DHIRU BORO 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243823 MR DHIRU BARO ()
528 Nagrijuli AS-24-004-008-005/52
() 		0424004000NRG23011120220159985 01/11/2022 CHAMPA BORO 0424004WL013179 CHAMPA BORO 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243834 MRS CHAMPA BORO ()
529 Nagrijuli AS-24-004-008-005/93
() 		0424004000NRG23011120220159966 01/11/2022 Manika Baskey 0424004WL013175 Manika Baskey 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243612 MRS MANIKA BASKI ()
530 Nagrijuli AS-24-004-008-005/93
() 		0424004000NRG23011120220159965 01/11/2022 SAMIYAL BASKE 0424004WL013175 SAMIYAL BASKE 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243677 MR SAMIYAL BASKE ()
531 Nagrijuli AS-24-004-009-003/13
() 		0424004000NRG23011120220159785 01/11/2022 GAUTAM DAS 0424004WL013136 GAUTAM DAS 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243643 MR GAUTOM DAS ()
532 Nagrijuli AS-24-004-012-001/365
() 		0424004000NRG23011120220159748 01/11/2022 Indrajit Das 0424004WL013129 Indrajit Das 00415 SBIN0015026 2748 2748 Processed 14/01/2023 7907243964 MR INDRAJIT DAS ()
SubTotal 259686 259686
533 Nagrijuli AS-24-004-007-001/36
() 		0424004000NRG23011120220160922 01/11/2022 ABILASH DAS 0424004WL013314 ABILASH DAS 00415 SBIN0016943 2748 2748 Processed 14/01/2023 7907243622 MR ABINASH DAS ()
SubTotal 2748 2748
534 Nagrijuli AS-24-004-008-005/162
() 		0424004000NRG23011120220159982 01/11/2022 PRANITA DAS 0424004WL013179 PRANITA DAS 00462 UCBA0000771 2748 2748 Processed 14/01/2023 7907243636 PRANITA DAS ()
535 Nagrijuli AS-24-004-012-001/635
() 		0424004000NRG23011120220159749 01/11/2022 KANIKA BAISHYA 0424004WL013129 KANIKA BAISHYA 00462 UCBA0000771 2748 2748 Processed 14/01/2023 7907243618 KANIKA BAISHYA ()
SubTotal 5496 5496
536 Nagrijuli AS-24-004-006-002/83
() 		0424004000NRG23011120220161206 01/11/2022 Jashoda Sharma 0424004WL013345 Jashoda Sharma 00462 UCBA0001692 2748 2748 Processed 14/01/2023 7907244021 JASUDA DEVI ()
SubTotal 2748 2748
537 Nagrijuli AS-24-004-003-005/178
() 		0424004000NRG23011120220160693 01/11/2022 Madhab Das 0424004WL013276 Madhab Das 00662 BDBL0001188 2748 2748 Processed 14/01/2023 7907243710 Madhab Das ()
SubTotal 2748 2748
538 Nagrijuli AS-24-004-009-005/830
() 		0424004000NRG23011120220159791 01/11/2022 NARESWAR KALITA 0424004WL013136 NARESWAR KALITA 00688 FINO0001001 2748 2748 Processed 14/01/2023 7907243750 NARESWAR KALITA ()
SubTotal 2748 2748
Total 1470409 1470409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_011122FTO_118942 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 54960
2 Nagrijuli AS0424004_011122FTO_118942 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 21984
3 Nagrijuli AS0424004_011122FTO_118942 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 718831
4 Nagrijuli AS0424004_011122FTO_118942 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 2748
5 Nagrijuli AS0424004_011122FTO_118942 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 21984
6 Nagrijuli AS0424004_011122FTO_118942 Assam Gramin Vikash Bank UTBI0RRBAGB Nagrijuli 5496
7 Nagrijuli AS0424004_011122FTO_118942 Bank of Baroda BARB0GAUHAT GAUHATI BRANCH 2748
8 Nagrijuli AS0424004_011122FTO_118942 Bank of Baroda BARB0NALBAR Nalbari 2748
9 Nagrijuli AS0424004_011122FTO_118942 Bank of India BKID0005060 AMINGAON 2748
10 Nagrijuli AS0424004_011122FTO_118942 Central Bank Of India CBIN0281586 DIMAKUCHI 2748
11 Nagrijuli AS0424004_011122FTO_118942 Central Bank Of India CBIN0282253 MAHARIPARA 38472
12 Nagrijuli AS0424004_011122FTO_118942 Central Bank Of India CBIN0283593 RANGIA 2748
13 Nagrijuli AS0424004_011122FTO_118942 Indian Bank IDIB000B077 BELTOLA 2748
14 Nagrijuli AS0424004_011122FTO_118942 Indian Bank IDIB000K642 KAURBAHA 5496
15 Nagrijuli AS0424004_011122FTO_118942 State Bank of India SBIN0001171 RANGIYA 16488
16 Nagrijuli AS0424004_011122FTO_118942 State Bank of India SBIN0003030 DISPUR 2748
17 Nagrijuli AS0424004_011122FTO_118942 State Bank of India SBIN0006878 WEST GUWAHATI 2748
18 Nagrijuli AS0424004_011122FTO_118942 State Bank of India SBIN0009147 DARANGA MELA 195108
19 Nagrijuli AS0424004_011122FTO_118942 State Bank of India SBIN0010413 GORESWAR 87936
20 Nagrijuli AS0424004_011122FTO_118942 State Bank of India SBIN0013378 BHERGAON 2748
21 Nagrijuli AS0424004_011122FTO_118942 State Bank of India SBIN0015026 Tamulpur 259686
22 Nagrijuli AS0424004_011122FTO_118942 State Bank of India SBIN0016943 RANGIA BAZAR 2748
23 Nagrijuli AS0424004_011122FTO_118942 UCO Bank UCBA0000771 TAMULPUR 5496
24 Nagrijuli AS0424004_011122FTO_118942 UCO Bank UCBA0001692 DHOPGURI 2748
25 Nagrijuli AS0424004_011122FTO_118942 Bandhan Bank Limited BDBL0001188 Rangia 2748
26 Nagrijuli AS0424004_011122FTO_118942 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 2748

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