Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:34:57 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_040123FTO_160276
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-24-004-005-004/438
() 		0424004000NRG23040120230253643 04/01/2023 LAKHI SAHA 0424004WL021933 LAKHI SAHA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839197 LAKHI SAHA ()
2 Nagrijuli AS-24-004-005-005/1391
() 		0424004000NRG23040120230253636 04/01/2023 Jilima Deka 0424004WL021932 Jilima Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839303 Jilima Deka ()
3 Nagrijuli AS-24-004-005-005/1391
() 		0424004000NRG23040120230253635 04/01/2023 Mahendra Deka 0424004WL021932 Mahendra Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839186 Mahendra Deka ()
4 Nagrijuli AS-24-004-005-005/1406
() 		0424004000NRG23040120230253713 04/01/2023 ANJANA SAHA 0424004WL021942 ANJANA SAHA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050839367 ANJANA SAHA ()
5 Nagrijuli AS-24-004-005-005/207
() 		0424004000NRG23040120230253742 04/01/2023 Kalpana Hajang 0424004WL021945 Kalpana Hajang 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839380 Kalpana Hajang ()
6 Nagrijuli AS-24-004-005-005/288
() 		0424004000NRG23040120230253675 04/01/2023 Anima Boro 0424004WL021936 Anima Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839315 Anima Boro ()
7 Nagrijuli AS-24-004-005-005/288
() 		0424004000NRG23040120230253674 04/01/2023 DINESH BORO 0424004WL021936 DINESH BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839228 DINESH BORO ()
8 Nagrijuli AS-24-004-005-005/39
() 		0424004000NRG23040120230253658 04/01/2023 Kanika Deka 0424004WL021934 Kanika Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839411 Kanika Deka ()
9 Nagrijuli AS-24-004-005-005/392
() 		0424004000NRG23040120230253743 04/01/2023 Indra Sarkar 0424004WL021945 Indra Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839177 Indra Sarkar ()
10 Nagrijuli AS-24-004-005-005/412
() 		0424004000NRG23040120230253722 04/01/2023 GITA BISWAS 0424004WL021943 GITA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839196 GITA BISWAS ()
11 Nagrijuli AS-24-004-005-005/589
() 		0424004000NRG23040120230253748 04/01/2023 Lakhi Shil 0424004WL021945 Lakhi Shil 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839417 Lakhi Shil ()
12 Nagrijuli AS-24-004-005-005/654
() 		0424004000NRG23040120230253715 04/01/2023 Terecha Changma 0424004WL021942 Terecha Changma 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050839408 Terecha Changma ()
13 Nagrijuli AS-24-004-005-005/657
() 		0424004000NRG23040120230253696 04/01/2023 Sumitra Mandal 0424004WL021940 Sumitra Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839195 Sumitra Mandal ()
14 Nagrijuli AS-24-004-005-005/690
() 		0424004000NRG23040120230253641 04/01/2023 KAMALA DAS 0424004WL021932 KAMALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839361 KAMALA DAS ()
15 Nagrijuli AS-24-004-005-005/741
() 		0424004000NRG23040120230253727 04/01/2023 Binod Daimary 0424004WL021943 Binod Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839319 Binod Daimary ()
16 Nagrijuli AS-24-004-005-005/741
() 		0424004000NRG23040120230253726 04/01/2023 Patma 0424004WL021943 Patma 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8050839428 No Such Account
17 Nagrijuli AS-24-004-005-005/900
() 		0424004000NRG23040120230253692 04/01/2023 Kajali Narzary 0424004WL021939 Kajali Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839351 Kajali Narzary ()
18 Nagrijuli AS-24-004-005-005/959
() 		0424004000NRG23040120230253710 04/01/2023 MALATI CHIAL 0424004WL021941 MALATI CHIAL 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050839412 MALATI CHIAL ()
19 Nagrijuli AS-24-004-006-001/1015
() 		0424004000NRG23040120230253094 04/01/2023 BINA BORO 0424004WL021874 BINA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839392 BINA BORO ()
20 Nagrijuli AS-24-004-006-001/1015
() 		0424004000NRG23040120230253095 04/01/2023 Raju boro 0424004WL021874 Raju boro 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8050839399 Raju boro ()
21 Nagrijuli AS-24-004-006-001/1015
() 		0424004000NRG23040120230253093 04/01/2023 Sambar Boro 0424004WL021874 Sambar Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839324 Sambar Boro ()
22 Nagrijuli AS-24-004-006-001/1017
() 		0424004000NRG23040120230252880 04/01/2023 Bisti Basumatry 0424004WL021863 Bisti Basumatry 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839200 Bisti Basumatry ()
23 Nagrijuli AS-24-004-006-001/1123
() 		0424004000NRG23040120230252883 04/01/2023 Tapeshwar Basumatari 0424004WL021863 Tapeshwar Basumatari 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839394 Tapeshwar Basumatari ()
24 Nagrijuli AS-24-004-006-001/1123
() 		0424004000NRG23040120230252882 04/01/2023 Urbashi Basumatary 0424004WL021863 Urbashi Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839375 Urbashi Basumatary ()
25 Nagrijuli AS-24-004-006-001/1130
() 		0424004000NRG23040120230253096 04/01/2023 Lingu Ram Boro 0424004WL021874 Lingu Ram Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839374 Lingu Ram Boro ()
26 Nagrijuli AS-24-004-006-001/1225
() 		0424004000NRG23040120230253100 04/01/2023 Dipa Boro 0424004WL021874 Dipa Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839179 Dipa Boro ()
27 Nagrijuli AS-24-004-006-001/1298
() 		0424004000NRG23040120230253072 04/01/2023 Gunju Urang 0424004WL021873 Gunju Urang 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050839208 Gunju Urang ()
28 Nagrijuli AS-24-004-006-001/1330
() 		0424004000NRG23040120230253073 04/01/2023 Archana Bag 0424004WL021873 Archana Bag 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050839211 Archana Bag ()
29 Nagrijuli AS-24-004-006-001/1441
() 		0424004000NRG23040120230253631 04/01/2023 RASMATI SUTRADHAR 0424004WL021931 RASMATI SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839302 RASMATI SUTRADHAR ()
30 Nagrijuli AS-24-004-006-001/1498
() 		0424004000NRG23040120230253075 04/01/2023 BISHAL NAG 0424004WL021873 BISHAL NAG 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050839385 BISHAL NAG ()
31 Nagrijuli AS-24-004-006-001/1498
() 		0424004000NRG23040120230253074 04/01/2023 RAMANI NAG 0424004WL021873 RAMANI NAG 00029 PUNB0RRBAGB 687 687 Processed 19/01/2023 8050839384 RAMANI NAG ()
32 Nagrijuli AS-24-004-006-001/1499
() 		0424004000NRG23040120230253076 04/01/2023 BIRSHA GOWALA 0424004WL021873 BIRSHA GOWALA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050839230 BIRSHA GOWALA ()
33 Nagrijuli AS-24-004-006-001/151
() 		0424004000NRG23040120230253102 04/01/2023 Daimalu Ramchiary 0424004WL021874 Daimalu Ramchiary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839398 Daimalu Ramchiary ()
34 Nagrijuli AS-24-004-006-001/1546
() 		0424004000NRG23040120230253078 04/01/2023 RATULA GUBALA 0424004WL021873 RATULA GUBALA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050839287 RATULA GUBALA ()
35 Nagrijuli AS-24-004-006-001/160
() 		0424004000NRG23040120230253104 04/01/2023 PRAFULLA BASUMATARY 0424004WL021874 PRAFULLA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839357 PRAFULLA BASUMATARY ()
36 Nagrijuli AS-24-004-006-001/1701
() 		0424004000NRG23040120230253084 04/01/2023 RAJU LOHA 0424004WL021873 RAJU LOHA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050839190 RAJU LOHA ()
37 Nagrijuli AS-24-004-006-001/415
() 		0424004000NRG23040120230253088 04/01/2023 Basanti Sutradhar 0424004WL021873 Basanti Sutradhar 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050839226 Basanti Sutradhar ()
38 Nagrijuli AS-24-004-006-001/42
() 		0424004000NRG23040120230253107 04/01/2023 BINOY RAMCHIARY 0424004WL021874 BINOY RAMCHIARY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839356 BINOY RAMCHIARY ()
39 Nagrijuli AS-24-004-006-001/43
() 		0424004000NRG23040120230253108 04/01/2023 AMRIT BORO 0424004WL021874 AMRIT BORO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839355 AMRIT BORO ()
40 Nagrijuli AS-24-004-006-001/635
() 		0424004000NRG23040120230253089 04/01/2023 Dula Orang 0424004WL021873 Dula Orang 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050839210 Dula Orang ()
41 Nagrijuli AS-24-004-006-001/787
() 		0424004000NRG23040120230253090 04/01/2023 SONAFULO GOWALA 0424004WL021873 SONAFULO GOWALA 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8050839209 SONAFULO GOWALA ()
42 Nagrijuli AS-24-004-006-001/828
() 		0424004000NRG23040120230252884 04/01/2023 CHITRA BASUMATARI 0424004WL021863 CHITRA BASUMATARI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839180 CHITRA BASUMATARI ()
43 Nagrijuli AS-24-004-006-002/1006
() 		0424004000NRG23040120230253575 04/01/2023 Jatin Barman 0424004WL021924 Jatin Barman 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050839310 Jatin Barman ()
44 Nagrijuli AS-24-004-006-002/1017
() 		0424004000NRG23040120230253112 04/01/2023 Nipen Mandal 0424004WL021874 Nipen Mandal 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839201 Nipen Mandal ()
45 Nagrijuli AS-24-004-006-002/1018
() 		0424004000NRG23040120230253113 04/01/2023 Bishnu Baskata 0424004WL021874 Bishnu Baskata 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839227 Bishnu Baskata ()
46 Nagrijuli AS-24-004-006-002/663
() 		0424004000NRG23040120230253117 04/01/2023 Gopal karki 0424004WL021874 Gopal karki 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839331 Gopal karki ()
47 Nagrijuli AS-24-004-006-002/703
() 		0424004000NRG23040120230253118 04/01/2023 Champa Devi 0424004WL021874 Champa Devi 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839341 Champa Devi ()
48 Nagrijuli AS-24-004-006-002/79
() 		0424004000NRG23040120230253573 04/01/2023 Smt Sita Dorjee 0424004WL021923 Smt Sita Dorjee 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839371 Smt Sita Dorjee ()
49 Nagrijuli AS-24-004-006-002/81
() 		0424004000NRG23040120230253579 04/01/2023 Smt Dhil Maya Karki 0424004WL021924 Smt Dhil Maya Karki 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839301 Smt Dhil Maya Karki ()
50 Nagrijuli AS-24-004-006-002/89
() 		0424004000NRG23040120230253119 04/01/2023 Smt. Bulu Kumar 0424004WL021874 Smt. Bulu Kumar 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8050839373 Smt. Bulu Kumar ()
51 Nagrijuli AS-24-004-006-002/923
() 		0424004000NRG23040120230253581 04/01/2023 Abani Barman 0424004WL021924 Abani Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839178 Abani Barman ()
52 Nagrijuli AS-24-004-006-002/928
() 		0424004000NRG23040120230252887 04/01/2023 Gobinda Barman 0424004WL021863 Gobinda Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839220 Gobinda Barman ()
53 Nagrijuli AS-24-004-006-003/136
() 		0424004000NRG23040120230253624 04/01/2023 Party Orang 0424004WL021930 Party Orang 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050839306 Party Orang ()
54 Nagrijuli AS-24-004-006-003/204
() 		0424004000NRG23040120230253614 04/01/2023 DAMANTI LUTEL 0424004WL021929 DAMANTI LUTEL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839358 DAMANTI LUTEL ()
55 Nagrijuli AS-24-004-006-003/209
() 		0424004000NRG23040120230253584 04/01/2023 KUNTI MAYA ADHIKARI 0424004WL021925 KUNTI MAYA ADHIKARI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839192 KUNTI MAYA ADHIKARI ()
56 Nagrijuli AS-24-004-006-003/22
() 		0424004000NRG23040120230253615 04/01/2023 Suresh Mandal 0424004WL021929 Suresh Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839359 Suresh Mandal ()
57 Nagrijuli AS-24-004-006-003/238
() 		0424004000NRG23040120230253595 04/01/2023 Biren Mandal 0424004WL021926 Biren Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839376 Biren Mandal ()
58 Nagrijuli AS-24-004-006-003/46
() 		0424004000NRG23040120230253598 04/01/2023 BHIM MANDAL 0424004WL021926 BHIM MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839191 BHIM MANDAL ()
59 Nagrijuli AS-24-004-006-003/59
() 		0424004000NRG23040120230253588 04/01/2023 PRASHAD MANDAL 0424004WL021925 PRASHAD MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839342 PRASHAD MANDAL ()
60 Nagrijuli AS-24-004-006-003/65
() 		0424004000NRG23040120230253617 04/01/2023 Baliram Das 0424004WL021929 Baliram Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839339 Baliram Das ()
61 Nagrijuli AS-24-004-006-003/702
() 		0424004000NRG23040120230253619 04/01/2023 Surja Nama Das 0424004WL021929 Surja Nama Das 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8050839327 Surja Nama Das ()
62 Nagrijuli AS-24-004-006-003/91
() 		0424004000NRG23040120230253629 04/01/2023 Monmoni Mandal 0424004WL021930 Monmoni Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839396 Monmoni Mandal ()
63 Nagrijuli AS-24-004-007-002/10
() 		0424004000NRG23040120230253353 04/01/2023 DHARANI DEKA 0424004WL021894 DHARANI DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839304 DHARANI DEKA ()
64 Nagrijuli AS-24-004-007-002/118
() 		0424004000NRG23040120230253376 04/01/2023 BHABEN RABHA 0424004WL021897 BHABEN RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839321 BHABEN RABHA ()
65 Nagrijuli AS-24-004-007-002/118
() 		0424004000NRG23040120230253377 04/01/2023 Senchuri Rabha 0424004WL021897 Senchuri Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839422 Senchuri Rabha ()
66 Nagrijuli AS-24-004-007-002/136
() 		0424004000NRG23040120230253337 04/01/2023 UPEN DEKA 0424004WL021892 UPEN DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839314 UPEN DEKA ()
67 Nagrijuli AS-24-004-007-002/138
() 		0424004000NRG23040120230253354 04/01/2023 NILIMA BEZBARUA 0424004WL021894 NILIMA BEZBARUA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839323 NILIMA BEZBARUA ()
68 Nagrijuli AS-24-004-007-002/173
() 		0424004000NRG23040120230253355 04/01/2023 Bharati Bezbaruah 0424004WL021894 Bharati Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839284 Bharati Bezbaruah ()
69 Nagrijuli AS-24-004-007-002/185
() 		0424004000NRG23040120230253359 04/01/2023 Arati Kalita 0424004WL021895 Arati Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839309 Arati Kalita ()
70 Nagrijuli AS-24-004-007-002/189
() 		0424004000NRG23040120230253338 04/01/2023 Chunu Mardi 0424004WL021892 Chunu Mardi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839405 Chunu Mardi ()
71 Nagrijuli AS-24-004-007-002/2
() 		0424004000NRG23040120230253378 04/01/2023 Binandi Basumatary 0424004WL021897 Binandi Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839212 Binandi Basumatary ()
72 Nagrijuli AS-24-004-007-002/2
() 		0424004000NRG23040120230253379 04/01/2023 MONIKA BASUMATARY 0424004WL021897 MONIKA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839305 MONIKA BASUMATARY ()
73 Nagrijuli AS-24-004-007-002/33
() 		0424004000NRG23040120230253349 04/01/2023 TAPALI RABHA 0424004WL021893 TAPALI RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839219 TAPALI RABHA ()
74 Nagrijuli AS-24-004-007-002/41
() 		0424004000NRG23040120230253339 04/01/2023 BHARAT PATOWARY 0424004WL021892 BHARAT PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839218 BHARAT PATOWARY ()
75 Nagrijuli AS-24-004-007-002/51
() 		0424004000NRG23040120230253341 04/01/2023 BHADRESWAR RABHA 0424004WL021892 BHADRESWAR RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839217 BHADRESWAR RABHA ()
76 Nagrijuli AS-24-004-007-002/53
() 		0424004000NRG23040120230253356 04/01/2023 SUREN RABHA 0424004WL021894 SUREN RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839216 SUREN RABHA ()
77 Nagrijuli AS-24-004-007-002/58
() 		0424004000NRG23040120230253391 04/01/2023 GANDI PATOWARY 0424004WL021899 GANDI PATOWARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839317 GANDI PATOWARY ()
78 Nagrijuli AS-24-004-007-002/58
() 		0424004000NRG23040120230253392 04/01/2023 Renu Patowary 0424004WL021899 Renu Patowary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839388 Renu Patowary ()
79 Nagrijuli AS-24-004-007-002/62
() 		0424004000NRG23040120230253343 04/01/2023 BIKHAI RABHA 0424004WL021892 BIKHAI RABHA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839213 BIKHAI RABHA ()
80 Nagrijuli AS-24-004-007-002/70
() 		0424004000NRG23040120230253393 04/01/2023 HARESWAR BASUMATARY 0424004WL021899 HARESWAR BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839214 HARESWAR BASUMATARY ()
81 Nagrijuli AS-24-004-007-002/86
() 		0424004000NRG23040120230253360 04/01/2023 RUPALI KALITA 0424004WL021895 RUPALI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839215 RUPALI KALITA ()
82 Nagrijuli AS-24-004-007-003/143
() 		0424004000NRG23030120230250385 04/01/2023 BULU KALITA 0424004WL021684 BULU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839293 BULU KALITA ()
83 Nagrijuli AS-24-004-007-003/299
() 		0424004000NRG23040120230253485 04/01/2023 Narayan Deka 0424004WL021914 Narayan Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839189 Narayan Deka ()
84 Nagrijuli AS-24-004-007-007/115
() 		0424004000NRG23040120230253494 04/01/2023 Asha Rabha 0424004WL021915 Asha Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839318 Asha Rabha ()
85 Nagrijuli AS-24-004-007-007/149
() 		0424004000NRG23040120230253350 04/01/2023 ARUN BEZBARUAH 0424004WL021893 ARUN BEZBARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839332 ARUN BEZBARUAH ()
86 Nagrijuli AS-24-004-007-007/153
() 		0424004000NRG23040120230253500 04/01/2023 Banu Barman 0424004WL021916 Banu Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839395 Banu Barman ()
87 Nagrijuli AS-24-004-007-007/169
() 		0424004000NRG23040120230253501 04/01/2023 Nibaran Barman 0424004WL021916 Nibaran Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839289 Nibaran Barman ()
88 Nagrijuli AS-24-004-007-007/174
() 		0424004000NRG23030120230250369 04/01/2023 Khuri Hajada 0424004WL021682 Khuri Hajada 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839402 Khuri Hajada ()
89 Nagrijuli AS-24-004-007-007/174
() 		0424004000NRG23030120230250368 04/01/2023 Suniram Tudu 0424004WL021682 Suniram Tudu 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839295 Suniram Tudu ()
90 Nagrijuli AS-24-004-007-007/175
() 		0424004000NRG23040120230253506 04/01/2023 Rabiram Tudu 0424004WL021917 Rabiram Tudu 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839296 Rabiram Tudu ()
91 Nagrijuli AS-24-004-007-007/187
() 		0424004000NRG23040120230253481 04/01/2023 Niranjan Kalita 0424004WL021913 Niranjan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839292 Niranjan Kalita ()
92 Nagrijuli AS-24-004-007-007/192
() 		0424004000NRG23030120230250363 04/01/2023 Prafullya Rajbangshi 0424004WL021681 Prafullya Rajbangshi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839354 Prafullya Rajbangshi ()
93 Nagrijuli AS-24-004-007-007/194
() 		0424004000NRG23030120230250387 04/01/2023 RENU KALITA 0424004WL021684 RENU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839337 RENU KALITA ()
94 Nagrijuli AS-24-004-007-007/195
() 		0424004000NRG23030120230252046 04/01/2023 Mahadev Bhoumik 0424004WL021784 Mahadev Bhoumik 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839406 Mahadev Bhoumik ()
95 Nagrijuli AS-24-004-007-007/196
() 		0424004000NRG23030120230250402 04/01/2023 Eakadshi Barman 0424004WL021686 Eakadshi Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839421 Eakadshi Barman ()
96 Nagrijuli AS-24-004-007-007/205
() 		0424004000NRG23030120230252048 04/01/2023 Khirada Ghosh 0424004WL021784 Khirada Ghosh 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839416 Khirada Ghosh ()
97 Nagrijuli AS-24-004-007-007/221
() 		0424004000NRG23030120230250388 04/01/2023 Pranita Kalita 0424004WL021684 Pranita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839418 Pranita Kalita ()
98 Nagrijuli AS-24-004-007-007/224
() 		0424004000NRG23040120230253352 04/01/2023 Malaya Das 0424004WL021893 Malaya Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839423 Malaya Das ()
99 Nagrijuli AS-24-004-007-007/227
() 		0424004000NRG23030120230250364 04/01/2023 Maichana Das 0424004WL021681 Maichana Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839290 Maichana Das ()
100 Nagrijuli AS-24-004-007-007/233
() 		0424004000NRG23040120230253507 04/01/2023 MANOJ DEKA 0424004WL021917 MANOJ DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839362 MANOJ DEKA ()
101 Nagrijuli AS-24-004-007-007/256
() 		0424004000NRG23040120230253508 04/01/2023 Kanchan Majumdar 0424004WL021917 Kanchan Majumdar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839168 Kanchan Majumdar ()
102 Nagrijuli AS-24-004-007-007/271
() 		0424004000NRG23030120230252041 04/01/2023 Arun Das 0424004WL021783 Arun Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839291 Arun Das ()
103 Nagrijuli AS-24-004-007-007/277
() 		0424004000NRG23040120230253509 04/01/2023 Dhanjit Kalita 0424004WL021917 Dhanjit Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839363 Dhanjit Kalita ()
104 Nagrijuli AS-24-004-007-007/297
() 		0424004000NRG23040120230253363 04/01/2023 Maheswar Kalita 0424004WL021895 Maheswar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839430 Maheswar Kalita ()
105 Nagrijuli AS-24-004-007-007/300
() 		0424004000NRG23040120230253487 04/01/2023 Kameswar Kalita 0424004WL021914 Kameswar Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839429 Kameswar Kalita ()
106 Nagrijuli AS-24-004-007-007/311
() 		0424004000NRG23040120230253511 04/01/2023 Anju Barman 0424004WL021917 Anju Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839420 Anju Barman ()
107 Nagrijuli AS-24-004-007-007/32
() 		0424004000NRG23040120230253503 04/01/2023 Gopal Das 0424004WL021916 Gopal Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839322 Gopal Das ()
108 Nagrijuli AS-24-004-007-007/54
() 		0424004000NRG23040120230253483 04/01/2023 Anjali Rabha 0424004WL021913 Anjali Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839320 Anjali Rabha ()
109 Nagrijuli AS-24-004-007-007/543
() 		0424004000NRG23030120230252043 04/01/2023 Bharati Bala Ghosh 0424004WL021783 Bharati Bala Ghosh 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839424 Bharati Bala Ghosh ()
110 Nagrijuli AS-24-004-007-007/63
() 		0424004000NRG23040120230253477 04/01/2023 Barun Das 0424004WL021912 Barun Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839297 Barun Das ()
111 Nagrijuli AS-24-004-007-007/64
() 		0424004000NRG23030120230250373 04/01/2023 Jagati Das 0424004WL021682 Jagati Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839311 Jagati Das ()
112 Nagrijuli AS-24-004-007-007/86
() 		0424004000NRG23040120230253497 04/01/2023 Swapan Roy 0424004WL021915 Swapan Roy 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839360 Swapan Roy ()
113 Nagrijuli AS-24-004-007-007/88
() 		0424004000NRG23040120230253490 04/01/2023 Satya Sarkar 0424004WL021914 Satya Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839222 Satya Sarkar ()
114 Nagrijuli AS-24-004-007-007/89
() 		0424004000NRG23040120230253491 04/01/2023 Prabhat Kalita 0424004WL021914 Prabhat Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839326 Prabhat Kalita ()
115 Nagrijuli AS-24-004-007-007/96
() 		0424004000NRG23030120230252051 04/01/2023 Parbati Rabha 0424004WL021784 Parbati Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839181 Parbati Rabha ()
116 Nagrijuli AS-24-004-007-007/96
() 		0424004000NRG23030120230252050 04/01/2023 Ratiram Rabha 0424004WL021784 Ratiram Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839325 Ratiram Rabha ()
117 Nagrijuli AS-24-004-007-007/99
() 		0424004000NRG23030120230250406 04/01/2023 NEPAL DAS 0424004WL021686 NEPAL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839381 NEPAL DAS ()
118 Nagrijuli AS-24-004-007-008/105
() 		0424004000NRG23040120230253555 04/01/2023 Renu Das 0424004WL021920 Renu Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839188 Renu Das ()
119 Nagrijuli AS-24-004-007-008/113
() 		0424004000NRG23030120230252052 04/01/2023 Joykumar Das 0424004WL021784 Joykumar Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839407 Joykumar Das ()
120 Nagrijuli AS-24-004-007-008/124
() 		0424004000NRG23040120230253556 04/01/2023 SUNI RAM DAS 0424004WL021920 SUNI RAM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839221 SUNI RAM DAS ()
121 Nagrijuli AS-24-004-007-008/219
() 		0424004000NRG23040120230253557 04/01/2023 Beena Mandal 0424004WL021920 Beena Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839316 Beena Mandal ()
122 Nagrijuli AS-24-004-007-008/240
() 		0424004000NRG23040120230253561 04/01/2023 BIJOY DAS 0424004WL021921 BIJOY DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839288 BIJOY DAS ()
123 Nagrijuli AS-24-004-007-008/250
() 		0424004000NRG23030120230250367 04/01/2023 Indrani Biswas 0424004WL021681 Indrani Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839419 Indrani Biswas ()
124 Nagrijuli AS-24-004-007-008/250
() 		0424004000NRG23030120230250366 04/01/2023 Madan Das 0424004WL021681 Madan Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839298 Madan Das ()
125 Nagrijuli AS-24-004-007-008/287
() 		0424004000NRG23040120230253558 04/01/2023 KRISHNA SARKAR 0424004WL021920 KRISHNA SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839299 KRISHNA SARKAR ()
126 Nagrijuli AS-24-004-007-008/29
() 		0424004000NRG23040120230253553 04/01/2023 TIRTHARAJ DAS 0424004WL021919 TIRTHARAJ DAS 00029 PUNB0RRBAGB 2748 2748 Rejected 19/01/2023 8050839294 Account closed
127 Nagrijuli AS-24-004-007-008/327
() 		0424004000NRG23040120230253562 04/01/2023 LALAN DAS 0424004WL021921 LALAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839426 LALAN DAS ()
128 Nagrijuli AS-24-004-007-008/405
() 		0424004000NRG23040120230253568 04/01/2023 AMAR DAS 0424004WL021922 AMAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839403 AMAR DAS ()
129 Nagrijuli AS-24-004-008-001/223
() 		0424004000NRG23030120230252124 04/01/2023 JITEN DAS 0424004WL021790 JITEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839187 JITEN DAS ()
130 Nagrijuli AS-24-004-008-004/106
() 		0424004000NRG23030120230252189 04/01/2023 MANURAM KAKATI 0424004WL021794 MANURAM KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839350 MANURAM KAKATI ()
131 Nagrijuli AS-24-004-008-004/106
() 		0424004000NRG23030120230252190 04/01/2023 SARASWATI KAKATI 0424004WL021794 SARASWATI KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839415 SARASWATI KAKATI ()
132 Nagrijuli AS-24-004-008-004/112
() 		0424004000NRG23030120230252203 04/01/2023 PRADIP BEZBURUAH 0424004WL021796 PRADIP BEZBURUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839340 PRADIP BEZBURUAH ()
133 Nagrijuli AS-24-004-008-004/117
() 		0424004000NRG23030120230251278 04/01/2023 TILOK Bezboruah 0424004WL021735 TILOK Bezboruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839334 TILOK Bezboruah ()
134 Nagrijuli AS-24-004-008-004/119
() 		0424004000NRG23030120230251425 04/01/2023 BIREN BAISHYA 0424004WL021754 BIREN BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839353 BIREN BAISHYA ()
135 Nagrijuli AS-24-004-008-004/131
() 		0424004000NRG23030120230251412 04/01/2023 Bhabani Shill 0424004WL021752 Bhabani Shill 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839194 Bhabani Shill ()
136 Nagrijuli AS-24-004-008-004/19
() 		0424004000NRG23030120230251254 04/01/2023 Gandha Basumatary 0424004WL021732 Gandha Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839300 Gandha Basumatary ()
137 Nagrijuli AS-24-004-008-004/199
() 		0424004000NRG23030120230252226 04/01/2023 Balashri Ramchiary 0424004WL021800 Balashri Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839241 Balashri Ramchiary ()
138 Nagrijuli AS-24-004-008-004/2
() 		0424004000NRG23030120230252182 04/01/2023 Mala Sutradhar 0424004WL021793 Mala Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839365 Mala Sutradhar ()
139 Nagrijuli AS-24-004-008-004/21
() 		0424004000NRG23030120230251414 04/01/2023 Udhap Bezboruah 0424004WL021752 Udhap Bezboruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839338 Udhap Bezboruah ()
140 Nagrijuli AS-24-004-008-004/229
() 		0424004000NRG23030120230252184 04/01/2023 BHANITA BEZBARUAH 0424004WL021793 BHANITA BEZBARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839387 BHANITA BEZBARUAH ()
141 Nagrijuli AS-24-004-008-004/229
() 		0424004000NRG23030120230252183 04/01/2023 Sri Dilip Seal 0424004WL021793 Sri Dilip Seal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839232 Sri Dilip Seal ()
142 Nagrijuli AS-24-004-008-004/23
() 		0424004000NRG23030120230252213 04/01/2023 Ganesh Sutradhar 0424004WL021798 Ganesh Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839366 Ganesh Sutradhar ()
143 Nagrijuli AS-24-004-008-004/279
() 		0424004000NRG23030120230252125 04/01/2023 Nikhil Das 0424004WL021790 Nikhil Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839345 Nikhil Das ()
144 Nagrijuli AS-24-004-008-004/302
() 		0424004000NRG23030120230251255 04/01/2023 Nabin Sutradhar 0424004WL021732 Nabin Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839185 Nabin Sutradhar ()
145 Nagrijuli AS-24-004-008-004/31
() 		0424004000NRG23030120230251232 04/01/2023 Parikhit Sill 0424004WL021729 Parikhit Sill 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839285 Parikhit Sill ()
146 Nagrijuli AS-24-004-008-004/340
() 		0424004000NRG23030120230252204 04/01/2023 KOLEN SUTRADHAR 0424004WL021796 KOLEN SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839425 KOLEN SUTRADHAR ()
147 Nagrijuli AS-24-004-008-004/344
() 		0424004000NRG23030120230251290 04/01/2023 KHITESH DAS 0424004WL021737 KHITESH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839413 KHITESH DAS ()
148 Nagrijuli AS-24-004-008-004/345
() 		0424004000NRG23030120230251427 04/01/2023 BINIL DAS 0424004WL021754 BINIL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839391 BINIL DAS ()
149 Nagrijuli AS-24-004-008-004/347
() 		0424004000NRG23030120230252205 04/01/2023 DAYAL DAS 0424004WL021796 DAYAL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839393 DAYAL DAS ()
150 Nagrijuli AS-24-004-008-004/350
() 		0424004000NRG23030120230252185 04/01/2023 PRANNATH DAS 0424004WL021793 PRANNATH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839313 PRANNATH DAS ()
151 Nagrijuli AS-24-004-008-004/351
() 		0424004000NRG23030120230252126 04/01/2023 DHRUBATI DAS 0424004WL021790 DHRUBATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839286 DHRUBATI DAS ()
152 Nagrijuli AS-24-004-008-004/352
() 		0424004000NRG23030120230252192 04/01/2023 TARAMAI SUTRADHAR 0424004WL021794 TARAMAI SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839182 TARAMAI SUTRADHAR ()
153 Nagrijuli AS-24-004-008-004/353
() 		0424004000NRG23030120230252186 04/01/2023 BHARATI KALITA 0424004WL021793 BHARATI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839352 BHARATI KALITA ()
154 Nagrijuli AS-24-004-008-004/355
() 		0424004000NRG23030120230252187 04/01/2023 ALAISHRI RAJBONGSHI 0424004WL021793 ALAISHRI RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839397 ALAISHRI RAJBONGSHI ()
155 Nagrijuli AS-24-004-008-004/357
() 		0424004000NRG23030120230251233 04/01/2023 Jayanta Baruah 0424004WL021729 Jayanta Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839431 Jayanta Baruah ()
156 Nagrijuli AS-24-004-008-004/358
() 		0424004000NRG23030120230251441 04/01/2023 TARUBALA BAISHYA 0424004WL021756 TARUBALA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839409 TARUBALA BAISHYA ()
157 Nagrijuli AS-24-004-008-004/368
() 		0424004000NRG23030120230252129 04/01/2023 NITEN DAS 0424004WL021790 NITEN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839389 NITEN DAS ()
158 Nagrijuli AS-24-004-008-004/375
() 		0424004000NRG23030120230251428 04/01/2023 USHA DAS 0424004WL021754 USHA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839390 USHA DAS ()
159 Nagrijuli AS-24-004-008-004/40
() 		0424004000NRG23030120230252214 04/01/2023 Ratan Bezbaruah 0424004WL021798 Ratan Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839336 Ratan Bezbaruah ()
160 Nagrijuli AS-24-004-008-004/48
() 		0424004000NRG23030120230252215 04/01/2023 Monosh Ramchiary 0424004WL021798 Monosh Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839199 Monosh Ramchiary ()
161 Nagrijuli AS-24-004-008-004/48
() 		0424004000NRG23030120230252216 04/01/2023 SMT. BERA RAMCHIARY 0424004WL021798 SMT. BERA RAMCHIARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839379 SMT. BERA RAMCHIARY ()
162 Nagrijuli AS-24-004-008-004/49
() 		0424004000NRG23030120230251443 04/01/2023 KANDRI BARO 0424004WL021756 KANDRI BARO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839386 KANDRI BARO ()
163 Nagrijuli AS-24-004-008-004/5
() 		0424004000NRG23030120230251429 04/01/2023 Sri Gala Basumatary 0424004WL021754 Sri Gala Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839368 Sri Gala Basumatary ()
164 Nagrijuli AS-24-004-008-004/56
() 		0424004000NRG23030120230251415 04/01/2023 MALOTI RAMCHIARY 0424004WL021752 MALOTI RAMCHIARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839401 MALOTI RAMCHIARY ()
165 Nagrijuli AS-24-004-008-004/60
() 		0424004000NRG23030120230252206 04/01/2023 SRI MANTU DAS 0424004WL021796 SRI MANTU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839370 SRI MANTU DAS ()
166 Nagrijuli AS-24-004-008-004/63
() 		0424004000NRG23030120230251281 04/01/2023 RAJUBALA DAS 0424004WL021735 RAJUBALA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839414 RAJUBALA DAS ()
167 Nagrijuli AS-24-004-008-004/63
() 		0424004000NRG23030120230251280 04/01/2023 SRI PITISH DAS 0424004WL021735 SRI PITISH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839193 SRI PITISH DAS ()
168 Nagrijuli AS-24-004-008-004/70
() 		0424004000NRG23030120230251445 04/01/2023 LALITA BEJbarua 0424004WL021756 LALITA BEJbarua 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839347 LALITA BEJbarua ()
169 Nagrijuli AS-24-004-008-004/70
() 		0424004000NRG23030120230251444 04/01/2023 Santeswar Bezbaruah 0424004WL021756 Santeswar Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839346 Santeswar Bezbaruah ()
170 Nagrijuli AS-24-004-008-004/74
() 		0424004000NRG23030120230252219 04/01/2023 ANIL DAS 0424004WL021798 ANIL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839369 ANIL DAS ()
171 Nagrijuli AS-24-004-008-004/82
() 		0424004000NRG23030120230251417 04/01/2023 GOURANGA DAS 0424004WL021752 GOURANGA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839377 GOURANGA DAS ()
172 Nagrijuli AS-24-004-008-004/82
() 		0424004000NRG23030120230251418 04/01/2023 SUDHAMANI DAS 0424004WL021752 SUDHAMANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839382 SUDHAMANI DAS ()
173 Nagrijuli AS-24-004-008-004/85
() 		0424004000NRG23030120230251236 04/01/2023 SRI SANJAYDAS 0424004WL021729 SRI SANJAYDAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839348 SRI SANJAYDAS ()
174 Nagrijuli AS-24-004-008-004/87
() 		0424004000NRG23030120230251259 04/01/2023 Mahendra Sutradhar 0424004WL021732 Mahendra Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839231 Mahendra Sutradhar ()
175 Nagrijuli AS-24-004-008-004/9
() 		0424004000NRG23030120230252188 04/01/2023 Jatin Bezbaruah 0424004WL021793 Jatin Bezbaruah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839349 Jatin Bezbaruah ()
176 Nagrijuli AS-24-004-008-004/90
() 		0424004000NRG23030120230251237 04/01/2023 Parimal Das 0424004WL021729 Parimal Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839333 Parimal Das ()
177 Nagrijuli AS-24-004-008-004/93
() 		0424004000NRG23030120230252208 04/01/2023 Nabin Bezburuah 0424004WL021796 Nabin Bezburuah 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839335 Nabin Bezburuah ()
178 Nagrijuli AS-24-004-008-005/103
() 		0424004000NRG23030120230251625 04/01/2023 SANJOY RAJBONGSHI 0424004WL021776 SANJOY RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839427 SANJOY RAJBONGSHI ()
179 Nagrijuli AS-24-004-008-005/103
() 		0424004000NRG23030120230251624 04/01/2023 SUMITRA RAJBANGSI 0424004WL021776 SUMITRA RAJBANGSI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839364 SUMITRA RAJBANGSI ()
180 Nagrijuli AS-24-004-008-005/106
() 		0424004000NRG23030120230251107 04/01/2023 Lipika kalita 0424004WL021719 Lipika kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839404 Lipika kalita ()
181 Nagrijuli AS-24-004-008-005/109
() 		0424004000NRG23030120230251109 04/01/2023 RASHMI RAJBONGSHI 0424004WL021719 RASHMI RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839410 RASHMI RAJBONGSHI ()
182 Nagrijuli AS-24-004-008-005/146
() 		0424004000NRG23030120230251532 04/01/2023 Suren Boro 0424004WL021774 Suren Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839343 Suren Boro ()
183 Nagrijuli AS-24-004-008-005/2
() 		0424004000NRG23030120230251626 04/01/2023 Trailakya Rajbangshi 0424004WL021776 Trailakya Rajbangshi 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839330 Trailakya Rajbangshi ()
184 Nagrijuli AS-24-004-008-005/216
() 		0424004000NRG23030120230251114 04/01/2023 RANJIT DAS 0424004WL021720 RANJIT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839344 RANJIT DAS ()
185 Nagrijuli AS-24-004-008-005/221
() 		0424004000NRG23030120230251115 04/01/2023 Rwimali Borro 0424004WL021720 Rwimali Borro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839183 Rwimali Borro ()
186 Nagrijuli AS-24-004-008-005/229
() 		0424004000NRG23030120230251081 04/01/2023 GOLAK RAJBONGSHI 0424004WL021716 GOLAK RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839400 GOLAK RAJBONGSHI ()
187 Nagrijuli AS-24-004-008-005/280
() 		0424004000NRG23030120230251702 04/01/2023 SUNI RAM BASKEY 0424004WL021778 SUNI RAM BASKEY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839312 SUNI RAM BASKEY ()
188 Nagrijuli AS-24-004-008-005/313
() 		0424004000NRG23030120230251535 04/01/2023 JATIN RAJBONGSHI 0424004WL021774 JATIN RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839372 JATIN RAJBONGSHI ()
189 Nagrijuli AS-24-004-008-005/441
() 		0424004000NRG23030120230251703 04/01/2023 ATUL BAISHYA 0424004WL021778 ATUL BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839184 ATUL BAISHYA ()
190 Nagrijuli AS-24-004-008-005/5
() 		0424004000NRG23030120230251113 04/01/2023 Fulkan Kalita 0424004WL021719 Fulkan Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839308 Fulkan Kalita ()
191 Nagrijuli AS-24-004-008-005/508
() 		0424004000NRG23030120230251705 04/01/2023 KARUNA BAISHYA 0424004WL021778 KARUNA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839307 KARUNA BAISHYA ()
192 Nagrijuli AS-24-004-008-005/52
() 		0424004000NRG23030120230251538 04/01/2023 Pramal Boro 0424004WL021774 Pramal Boro 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8050839328 Pramal Boro ()
193 Nagrijuli AS-24-004-008-005/55
() 		0424004000NRG23030120230251707 04/01/2023 Narayan Baishya 0424004WL021778 Narayan Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839378 Narayan Baishya ()
194 Nagrijuli AS-24-004-008-005/6
() 		0424004000NRG23030120230251119 04/01/2023 Pradip Kalita 0424004WL021720 Pradip Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839225 Pradip Kalita ()
195 Nagrijuli AS-24-004-008-005/65
() 		0424004000NRG23030120230251121 04/01/2023 Sri Sunil Das 0424004WL021720 Sri Sunil Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839198 Sri Sunil Das ()
196 Nagrijuli AS-24-004-008-005/76
() 		0424004000NRG23030120230251086 04/01/2023 Miss Poteswari Boro 0424004WL021716 Miss Poteswari Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839329 Miss Poteswari Boro ()
197 Nagrijuli AS-24-004-008-005/79
() 		0424004000NRG23030120230251632 04/01/2023 Smt Hape Boro 0424004WL021776 Smt Hape Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839229 Smt Hape Boro ()
198 Nagrijuli AS-24-004-008-005/79
() 		0424004000NRG23030120230251631 04/01/2023 Suchen Baro 0424004WL021776 Suchen Baro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839224 Suchen Baro ()
199 Nagrijuli AS-24-004-008-005/84
() 		0424004000NRG23030120230251088 04/01/2023 Lepashri Boro 0424004WL021716 Lepashri Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839383 Lepashri Boro ()
200 Nagrijuli AS-24-004-008-005/86
() 		0424004000NRG23030120230251633 04/01/2023 Bhageswar Boro 0424004WL021776 Bhageswar Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8050839223 Bhageswar Boro ()
SubTotal 506090 506090
201 Nagrijuli AS-24-004-006-003/258
() 		0424004000NRG23040120230253609 04/01/2023 Mina Gowala 0424004WL021928 Mina Gowala 00089 CBIN0281586 2748 2748 Processed 19/01/2023 8050839169 Mina Gowala ()
SubTotal 2748 2748
202 Nagrijuli AS-24-004-005-005/1092
() 		0424004000NRG23040120230253647 04/01/2023 Arun Barman 0424004WL021933 Arun Barman 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839238 Arun Barman ()
203 Nagrijuli AS-24-004-005-005/460
() 		0424004000NRG23040120230253723 04/01/2023 Bisti Basumatari 0424004WL021943 Bisti Basumatari 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839239 Bisti Basumatari ()
204 Nagrijuli AS-24-004-006-001/1130
() 		0424004000NRG23040120230253097 04/01/2023 JANAKI BORO 0424004WL021874 JANAKI BORO 00089 CBIN0282253 1374 1374 Processed 19/01/2023 8050839237 JANAKI BORO ()
205 Nagrijuli AS-24-004-006-001/1232
() 		0424004000NRG23040120230253101 04/01/2023 PRAMITA BARO 0424004WL021874 PRAMITA BARO 00089 CBIN0282253 1374 1374 Processed 19/01/2023 8050839234 PRAMITA BARO ()
206 Nagrijuli AS-24-004-006-002/1006
() 		0424004000NRG23040120230253576 04/01/2023 Bharati Barman 0424004WL021924 Bharati Barman 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839170 Bharati Barman ()
207 Nagrijuli AS-24-004-006-002/1075
() 		0424004000NRG23040120230253570 04/01/2023 MR.PRADIP DAS 0424004WL021923 MR.PRADIP DAS 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839277 MR.PRADIP DAS ()
208 Nagrijuli AS-24-004-006-002/1098
() 		0424004000NRG23040120230253114 04/01/2023 Mr. Harendra Barman 0424004WL021874 Mr. Harendra Barman 00089 CBIN0282253 1374 1374 Processed 19/01/2023 8050839206 Mr. Harendra Barman ()
209 Nagrijuli AS-24-004-006-002/321
() 		0424004000NRG23040120230253578 04/01/2023 KAMALA BISWAS 0424004WL021924 KAMALA BISWAS 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839174 KAMALA BISWAS ()
210 Nagrijuli AS-24-004-006-002/648
() 		0424004000NRG23040120230253572 04/01/2023 Marami Barman 0424004WL021923 Marami Barman 00089 CBIN0282253 2290 2290 Processed 19/01/2023 8050839233 Marami Barman ()
211 Nagrijuli AS-24-004-006-002/928
() 		0424004000NRG23040120230252888 04/01/2023 Kalpana Barman 0424004WL021863 Kalpana Barman 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839270 Kalpana Barman ()
212 Nagrijuli AS-24-004-006-002/966
() 		0424004000NRG23040120230253574 04/01/2023 SUBASHI BARMAN 0424004WL021923 SUBASHI BARMAN 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839271 SUBASHI BARMAN ()
213 Nagrijuli AS-24-004-006-003/116
() 		0424004000NRG23040120230253604 04/01/2023 GITA DEVI 0424004WL021928 GITA DEVI 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839276 GITA DEVI ()
214 Nagrijuli AS-24-004-006-003/119
() 		0424004000NRG23040120230253605 04/01/2023 Raj Bahadur Poudel 0424004WL021928 Raj Bahadur Poudel 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839275 Raj Bahadur Poudel ()
215 Nagrijuli AS-24-004-006-003/121
() 		0424004000NRG23040120230253602 04/01/2023 Bikram Giri 0424004WL021927 Bikram Giri 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839281 Bikram Giri ()
216 Nagrijuli AS-24-004-006-003/135
() 		0424004000NRG23040120230253623 04/01/2023 MRS ALA CHOUDHARY 0424004WL021930 MRS ALA CHOUDHARY 00089 CBIN0282253 1145 1145 Processed 19/01/2023 8050839235 MRS ALA CHOUDHARY ()
217 Nagrijuli AS-24-004-006-003/151
() 		0424004000NRG23040120230253593 04/01/2023 Buchi Maya Rai 0424004WL021926 Buchi Maya Rai 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839236 Buchi Maya Rai ()
218 Nagrijuli AS-24-004-006-003/214
() 		0424004000NRG23040120230253627 04/01/2023 Hima Devi 0424004WL021930 Hima Devi 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839202 Hima Devi ()
219 Nagrijuli AS-24-004-006-003/214
() 		0424004000NRG23040120230253626 04/01/2023 Netra pandey 0424004WL021930 Netra pandey 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839176 Netra pandey ()
220 Nagrijuli AS-24-004-006-003/224
() 		0424004000NRG23040120230253607 04/01/2023 KYAM PRASSAD KHAREL 0424004WL021928 KYAM PRASSAD KHAREL 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839205 KYAM PRASSAD KHAREL ()
221 Nagrijuli AS-24-004-006-003/241
() 		0424004000NRG23040120230253587 04/01/2023 Ganga Maya Rai 0424004WL021925 Ganga Maya Rai 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839278 Ganga Maya Rai ()
222 Nagrijuli AS-24-004-006-003/241
() 		0424004000NRG23040120230253586 04/01/2023 RAHUL ROI 0424004WL021925 RAHUL ROI 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839203 RAHUL ROI ()
223 Nagrijuli AS-24-004-006-003/263
() 		0424004000NRG23040120230253616 04/01/2023 PAULI ORANG 0424004WL021929 PAULI ORANG 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839280 PAULI ORANG ()
224 Nagrijuli AS-24-004-006-003/34
() 		0424004000NRG23040120230253596 04/01/2023 Santi Limbu 0424004WL021926 Santi Limbu 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839171 Santi Limbu ()
225 Nagrijuli AS-24-004-006-003/46
() 		0424004000NRG23040120230253599 04/01/2023 Manjula Mandal 0424004WL021926 Manjula Mandal 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839274 Manjula Mandal ()
226 Nagrijuli AS-24-004-006-003/70
() 		0424004000NRG23040120230253610 04/01/2023 DAMBAR BAHADUR POUDEL 0424004WL021928 DAMBAR BAHADUR POUDEL 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839173 DAMBAR BAHADUR POUDEL ()
227 Nagrijuli AS-24-004-006-003/70
() 		0424004000NRG23040120230253611 04/01/2023 SANTI KUMAR POUDEL 0424004WL021928 SANTI KUMAR POUDEL 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839175 SANTI KUMAR POUDEL ()
228 Nagrijuli AS-24-004-006-003/715
() 		0424004000NRG23040120230253622 04/01/2023 Rina Das 0424004WL021929 Rina Das 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839273 Rina Das ()
229 Nagrijuli AS-24-004-006-003/745
() 		0424004000NRG23040120230253589 04/01/2023 mamata rai 0424004WL021925 mamata rai 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839204 mamata rai ()
230 Nagrijuli AS-24-004-006-003/773
() 		0424004000NRG23040120230253591 04/01/2023 Laxmi Maya Kharel 0424004WL021925 Laxmi Maya Kharel 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839207 Laxmi Maya Kharel ()
231 Nagrijuli AS-24-004-006-003/773
() 		0424004000NRG23040120230253592 04/01/2023 VESRAJ KHAREL 0424004WL021925 VESRAJ KHAREL 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839279 VESRAJ KHAREL ()
232 Nagrijuli AS-24-004-006-003/779
() 		0424004000NRG23040120230253582 04/01/2023 LAKHINAMA DAS 0424004WL021924 LAKHINAMA DAS 00089 CBIN0282253 2061 2061 Processed 19/01/2023 8050839272 LAKHINAMA DAS ()
233 Nagrijuli AS-24-004-006-003/85
() 		0424004000NRG23040120230253600 04/01/2023 Champa Bala Pradhan 0424004WL021926 Champa Bala Pradhan 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8050839172 Champa Bala Pradhan ()
SubTotal 72822 72822
234 Nagrijuli AS-24-004-007-002/70
() 		0424004000NRG23040120230253394 04/01/2023 Babita Basumatary 0424004WL021899 Babita Basumatary 00089 CBIN0283593 2748 2748 Processed 19/01/2023 8050839282 Babita Basumatary ()
SubTotal 2748 2748
235 Nagrijuli AS-24-004-005-005/1428-A
() 		0424004000NRG23040120230253695 04/01/2023 Ajay Barman 0424004WL021940 Ajay Barman 00176 IDIB000B077 2748 2748 Processed 19/01/2023 8050839283 Ajay Barman ()
SubTotal 2748 2748
236 Nagrijuli AS-24-004-007-007/545
() 		0424004000NRG23030120230252049 04/01/2023 Joymani Das 0424004WL021784 Joymani Das 00415 SBIN0001103 2748 2748 Processed 19/01/2023 8050839432 MRS JOYMANI DAS ()
SubTotal 2748 2748
237 Nagrijuli AS-24-004-006-001/1546
() 		0424004000NRG23040120230253079 04/01/2023 MINATI GOWALA 0424004WL021873 MINATI GOWALA 00415 SBIN0001171 916 916 Processed 19/01/2023 8050839438 MRS MINATI GOWALA ()
238 Nagrijuli AS-24-004-007-007/1
() 		0424004000NRG23040120230253480 04/01/2023 SHRI NAVAJIT KALITA 0424004WL021913 SHRI NAVAJIT KALITA 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8050839435 SHRI NAVAJIT KALITA ()
239 Nagrijuli AS-24-004-007-008/229
() 		0424004000NRG23040120230253552 04/01/2023 Ujjal Das 0424004WL021919 Ujjal Das 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8050839437 MR UJJAL DAS ()
240 Nagrijuli AS-24-004-007-008/85
() 		0424004000NRG23040120230253567 04/01/2023 ANJALI DAS 0424004WL021921 ANJALI DAS 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8050839433 MRS ANJALI DAS ()
241 Nagrijuli AS-24-004-008-004/342
() 		0424004000NRG23030120230251256 04/01/2023 DAMAYANTI MUCHAHARY 0424004WL021732 DAMAYANTI MUCHAHARY 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8050839434 MISS DAMAYANTI MUCHAHARY ()
242 Nagrijuli AS-24-004-008-005/445
() 		0424004000NRG23030120230251630 04/01/2023 BINA BAISHYA 0424004WL021776 BINA BAISHYA 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8050839436 MRS BINA BAISHYA ()
SubTotal 14656 14656
243 Nagrijuli AS-24-004-005-005/1030
() 		0424004000NRG23040120230253667 04/01/2023 Champa Rajbongshi 0424004WL021936 Champa Rajbongshi 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839048 MRS CHAMPA RAJBONGSHI ()
244 Nagrijuli AS-24-004-005-005/1030
() 		0424004000NRG23040120230253668 04/01/2023 Sunil Rajbongshi 0424004WL021936 Sunil Rajbongshi 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839060 MR SUNIL RAJBONGSHI ()
245 Nagrijuli AS-24-004-005-005/1034
() 		0424004000NRG23040120230253644 04/01/2023 Harendra Sarkar 0424004WL021933 Harendra Sarkar 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839165 MR HARENDRA SARKAR ()
246 Nagrijuli AS-24-004-005-005/1081
() 		0424004000NRG23040120230253646 04/01/2023 Ajit Barman 0424004WL021933 Ajit Barman 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839059 MR AJIT BARMAN ()
247 Nagrijuli AS-24-004-005-005/1083
() 		0424004000NRG23040120230253634 04/01/2023 Kumar Pradhan 0424004WL021932 Kumar Pradhan 00415 SBIN0009147 2519 2519 Processed 19/01/2023 8050839058 MR KUMAR PRADHAN ()
248 Nagrijuli AS-24-004-005-005/1083
() 		0424004000NRG23040120230253633 04/01/2023 Purna Kumari Newar 0424004WL021932 Purna Kumari Newar 00415 SBIN0009147 2519 2519 Processed 19/01/2023 8050839449 MRS PURNA KUMARI NEWAR ()
249 Nagrijuli AS-24-004-005-005/1086
() 		0424004000NRG23040120230253669 04/01/2023 Milan Barman 0424004WL021936 Milan Barman 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839062 MR MILAN BARMAN ()
250 Nagrijuli AS-24-004-005-005/1087
() 		0424004000NRG23040120230253653 04/01/2023 Dukhi Barman 0424004WL021934 Dukhi Barman 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839053 MRS DUKHI BARMAN ()
251 Nagrijuli AS-24-004-005-005/1097
() 		0424004000NRG23040120230253693 04/01/2023 Jageswar Barman 0424004WL021940 Jageswar Barman 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839057 MR JAGNESHWAR BARMAN ()
252 Nagrijuli AS-24-004-005-005/1373
() 		0424004000NRG23040120230253711 04/01/2023 Barkach Saren 0424004WL021942 Barkach Saren 00415 SBIN0009147 2061 2061 Processed 19/01/2023 8050839445 MR BARKACH CHAREN ()
253 Nagrijuli AS-24-004-005-005/1398
() 		0424004000NRG23040120230253729 04/01/2023 PRAMESHWARI BARMAN 0424004WL021944 PRAMESHWARI BARMAN 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839052 MRS PRAMESHWARI BARMAN ()
254 Nagrijuli AS-24-004-005-005/1407
() 		0424004000NRG23040120230253670 04/01/2023 Sukhi Bala Sarkar 0424004WL021936 Sukhi Bala Sarkar 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839441 MRS SUKHI BALA SARKAR ()
255 Nagrijuli AS-24-004-005-005/1409
() 		0424004000NRG23040120230253740 04/01/2023 Raju Shill 0424004WL021945 Raju Shill 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839064 MR RAJU SHIL ()
256 Nagrijuli AS-24-004-005-005/1412
() 		0424004000NRG23040120230253637 04/01/2023 Sukumar Mandal 0424004WL021932 Sukumar Mandal 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839440 MR SUKUMAR MANDAL ()
257 Nagrijuli AS-24-004-005-005/1412
() 		0424004000NRG23040120230253638 04/01/2023 Surjya Mandal 0424004WL021932 Surjya Mandal 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839439 MR SURJYA MANDAL ()
258 Nagrijuli AS-24-004-005-005/1414
() 		0424004000NRG23040120230253656 04/01/2023 RATINI BORO 0424004WL021934 RATINI BORO 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839055 MRS RATINI BARO ()
259 Nagrijuli AS-24-004-005-005/1418
() 		0424004000NRG23040120230253689 04/01/2023 CHAKRA MUSHAHARY 0424004WL021939 CHAKRA MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839054 MR CHAKRA MUSHAHARY ()
260 Nagrijuli AS-24-004-005-005/1418
() 		0424004000NRG23040120230253688 04/01/2023 CHAMAKHARI MUSHAHARY 0424004WL021939 CHAMAKHARI MUSHAHARY 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839046 MRS CHAMAKHARI MUSHAHARY ()
261 Nagrijuli AS-24-004-005-005/1420
() 		0424004000NRG23040120230253672 04/01/2023 DRUPADI BARMAN 0424004WL021936 DRUPADI BARMAN 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839452 MRS DRUPADI BARMAN ()
262 Nagrijuli AS-24-004-005-005/1425
() 		0424004000NRG23040120230253721 04/01/2023 ANANTA MANDAL 0424004WL021943 ANANTA MANDAL 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839050 MR ANANTA MANDAL ()
263 Nagrijuli AS-24-004-005-005/16
() 		0424004000NRG23040120230253650 04/01/2023 Bhakta Mandal 0424004WL021933 Bhakta Mandal 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839443 MR BHAKTA MANDAL ()
264 Nagrijuli AS-24-004-005-005/207
() 		0424004000NRG23040120230253741 04/01/2023 Bhagirath Hajang 0424004WL021945 Bhagirath Hajang 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839446 MR BHAGIRATHI HAJANG ()
265 Nagrijuli AS-24-004-005-005/334
() 		0424004000NRG23040120230253703 04/01/2023 DHAN BAHADUR DAHAL 0424004WL021941 DHAN BAHADUR DAHAL 00415 SBIN0009147 2061 2061 Processed 19/01/2023 8050839167 MR DHAN BAHADUR DAHAL ()
266 Nagrijuli AS-24-004-005-005/392
() 		0424004000NRG23040120230253744 04/01/2023 Rani Sarkar 0424004WL021945 Rani Sarkar 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839164 MISS RANI SARKAR ()
267 Nagrijuli AS-24-004-005-005/472
() 		0424004000NRG23040120230253640 04/01/2023 Suchitra Barman 0424004WL021932 Suchitra Barman 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839056 MRS SUCHITRA BARMAN ()
268 Nagrijuli AS-24-004-005-005/487
() 		0424004000NRG23040120230253745 04/01/2023 Khem Bdr Chetry 0424004WL021945 Khem Bdr Chetry 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839447 MR KHEMBAHADUR CHETRY ()
269 Nagrijuli AS-24-004-005-005/519
() 		0424004000NRG23040120230253724 04/01/2023 Joshna Mandal 0424004WL021943 Joshna Mandal 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839442 MRS JYOSNA MANDAL ()
270 Nagrijuli AS-24-004-005-005/551
() 		0424004000NRG23040120230253725 04/01/2023 Madri Chetry 0424004WL021943 Madri Chetry 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839051 MRS MADRI KHARKA ()
271 Nagrijuli AS-24-004-005-005/690
() 		0424004000NRG23040120230253642 04/01/2023 Devi Das 0424004WL021932 Devi Das 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839044 MRS DEBI DAS ()
272 Nagrijuli AS-24-004-005-005/701
() 		0424004000NRG23040120230253660 04/01/2023 SUMATI BISWAS 0424004WL021934 SUMATI BISWAS 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839045 MRS SUMATI BISWAS ()
273 Nagrijuli AS-24-004-005-005/740
() 		0424004000NRG23040120230253731 04/01/2023 Rama Daimari 0424004WL021944 Rama Daimari 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839061 MR RAMA DAIMARI ()
274 Nagrijuli AS-24-004-005-005/877
() 		0424004000NRG23040120230253698 04/01/2023 Manomaya Parajuli 0424004WL021940 Manomaya Parajuli 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839049 MRS MANOMAYA PARAJULI ()
275 Nagrijuli AS-24-004-005-005/913
() 		0424004000NRG23040120230253720 04/01/2023 Deben Hajong 0424004WL021942 Deben Hajong 00415 SBIN0009147 2061 2061 Processed 19/01/2023 8050839047 MR DEBEN HAJANG ()
276 Nagrijuli AS-24-004-005-005/958
() 		0424004000NRG23040120230253732 04/01/2023 Ranu Mandal 0424004WL021944 Ranu Mandal 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839444 MRS RANU MANDAL ()
277 Nagrijuli AS-24-004-005-005/958
() 		0424004000NRG23040120230253733 04/01/2023 Upak Mandal 0424004WL021944 Upak Mandal 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839063 MR UPAK MANDAL ()
278 Nagrijuli AS-24-004-005-006/1034
() 		0424004000NRG23040120230253737 04/01/2023 Kalpana Barman 0424004WL021944 Kalpana Barman 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839451 MRS KALPANA BARMAN ()
279 Nagrijuli AS-24-004-005-006/1034
() 		0424004000NRG23040120230253738 04/01/2023 Rajendra Barman 0424004WL021944 Rajendra Barman 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839450 MR RAJENDRA BARMAN ()
280 Nagrijuli AS-24-004-005-006/1034
() 		0424004000NRG23040120230253736 04/01/2023 RANGMALA BARMAN 0424004WL021944 RANGMALA BARMAN 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839066 MRS RANGMALA BARMAN ()
281 Nagrijuli AS-24-004-005-006/1052
() 		0424004000NRG23040120230253749 04/01/2023 Rahel Hembrom 0424004WL021945 Rahel Hembrom 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839448 MRS RAHEN HEMABRAM ()
282 Nagrijuli AS-24-004-005-006/964
() 		0424004000NRG23040120230253750 04/01/2023 CHIMAN MURMU 0424004WL021945 CHIMAN MURMU 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8050839166 MR CHIMAN MURMU ()
283 Nagrijuli AS-24-004-006-001/835
() 		0424004000NRG23040120230253111 04/01/2023 DAL BR. CHETRI 0424004WL021874 DAL BR. CHETRI 00415 SBIN0009147 1374 1374 Processed 19/01/2023 8050839065 MR DAL BAHADUR CHETRI ()
SubTotal 108775 108775
284 Nagrijuli AS-24-004-005-005/1032
() 		0424004000NRG23040120230253728 04/01/2023 Rekha Barman 0424004WL021944 Rekha Barman 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839116 MRS REKHA BARMAN ()
285 Nagrijuli AS-24-004-005-005/1089
() 		0424004000NRG23040120230253654 04/01/2023 Anju Barman 0424004WL021934 Anju Barman 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839144 MISS ANJU BARMAN ()
286 Nagrijuli AS-24-004-005-005/1089
() 		0424004000NRG23040120230253655 04/01/2023 Jaduram Barman 0424004WL021934 Jaduram Barman 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839142 MISS HITIKA BARMAN ()
287 Nagrijuli AS-24-004-005-005/1126
() 		0424004000NRG23040120230253649 04/01/2023 KUNTIRANI BARMAN 0424004WL021933 KUNTIRANI BARMAN 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839143 MRS KUNTIRANI BARMAN ()
288 Nagrijuli AS-24-004-005-005/1427
() 		0424004000NRG23040120230253690 04/01/2023 BELUN BISHWAS 0424004WL021939 BELUN BISHWAS 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839077 MRS BELUN BISHWAS ()
289 Nagrijuli AS-24-004-006-001/1012
() 		0424004000NRG23040120230253091 04/01/2023 Mrs Nibha Boro 0424004WL021874 Mrs Nibha Boro 00415 SBIN0010413 1145 1145 Processed 19/01/2023 8050839071 MRS NABHA BORO ()
290 Nagrijuli AS-24-004-006-001/1017
() 		0424004000NRG23040120230252881 04/01/2023 Kamali Basumatry 0424004WL021863 Kamali Basumatry 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839159 MRS KAMALI BASUMATARI ()
291 Nagrijuli AS-24-004-006-001/1220
() 		0424004000NRG23040120230253098 04/01/2023 Bimala Basumatary 0424004WL021874 Bimala Basumatary 00415 SBIN0010413 1374 1374 Processed 19/01/2023 8050839069 MRS BIMOLA BASUMATARY ()
292 Nagrijuli AS-24-004-006-001/1225
() 		0424004000NRG23040120230253099 04/01/2023 Rakesh Boro 0424004WL021874 Rakesh Boro 00415 SBIN0010413 1374 1374 Processed 19/01/2023 8050839070 MR RAKESH BORO ()
293 Nagrijuli AS-24-004-006-001/1601
() 		0424004000NRG23040120230253105 04/01/2023 Khoneswar Boro 0424004WL021874 Khoneswar Boro 00415 SBIN0010413 1374 1374 Processed 19/01/2023 8050839075 MR KHONESWAR BORO ()
294 Nagrijuli AS-24-004-006-001/1735
() 		0424004000NRG23040120230253106 04/01/2023 Riju Boro 0424004WL021874 Riju Boro 00415 SBIN0010413 1374 1374 Processed 19/01/2023 8050839115 MRS RIJU BORO ()
295 Nagrijuli AS-24-004-006-001/812
() 		0424004000NRG23040120230253110 04/01/2023 Dipen Boro 0424004WL021874 Dipen Boro 00415 SBIN0010413 1374 1374 Processed 19/01/2023 8050839109 MR DIPEN BORO ()
296 Nagrijuli AS-24-004-006-002/1002
() 		0424004000NRG23040120230253569 04/01/2023 RENUKA SABKOTA 0424004WL021923 RENUKA SABKOTA 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839073 MRS RENUKA SAPKOTA ()
297 Nagrijuli AS-24-004-006-002/1106
() 		0424004000NRG23040120230252885 04/01/2023 binod chandra singh 0424004WL021863 binod chandra singh 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839161 MR BINUDH CHANDRA SINGH ()
298 Nagrijuli AS-24-004-006-002/1131
() 		0424004000NRG23040120230252886 04/01/2023 Dipali Barman 0424004WL021863 Dipali Barman 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839150 MRS DIPALI BARMAN ()
299 Nagrijuli AS-24-004-006-002/144
() 		0424004000NRG23040120230253601 04/01/2023 Jamuna Upreti 0424004WL021927 Jamuna Upreti 00415 SBIN0010413 2748 2748 Rejected 19/01/2023 8050839072 No Such Account
300 Nagrijuli AS-24-004-006-002/164
() 		0424004000NRG23040120230253115 04/01/2023 Ganga Gadaily 0424004WL021874 Ganga Gadaily 00415 SBIN0010413 1374 1374 Processed 19/01/2023 8050839163 SHRI GANGA GADAILY ()
301 Nagrijuli AS-24-004-006-002/318
() 		0424004000NRG23040120230253116 04/01/2023 TULSHI BARMAN 0424004WL021874 TULSHI BARMAN 00415 SBIN0010413 1374 1374 Processed 19/01/2023 8050839103 MRS TULSHI BARMAN ()
302 Nagrijuli AS-24-004-006-002/922
() 		0424004000NRG23040120230253580 04/01/2023 Manik Barman 0424004WL021924 Manik Barman 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839162 MR MANIK BARMAN ()
303 Nagrijuli AS-24-004-006-003/136
() 		0424004000NRG23040120230253625 04/01/2023 GAHARAI ORANG 0424004WL021930 GAHARAI ORANG 00415 SBIN0010413 2061 2061 Processed 19/01/2023 8050839250 MR GAHARAI ORANG ()
304 Nagrijuli AS-24-004-006-003/217
() 		0424004000NRG23040120230253594 04/01/2023 NETRA CHETRY 0424004WL021926 NETRA CHETRY 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839160 SHRI NETRA CHETRY ()
305 Nagrijuli AS-24-004-006-003/224
() 		0424004000NRG23040120230253608 04/01/2023 AMBIKA KHAREL 0424004WL021928 AMBIKA KHAREL 00415 SBIN0010413 2061 2061 Processed 19/01/2023 8050839139 MRS AMBIKA KHAREL ()
306 Nagrijuli AS-24-004-006-003/34
() 		0424004000NRG23040120230253597 04/01/2023 Amrit Limbu 0424004WL021926 Amrit Limbu 00415 SBIN0010413 2061 2061 Processed 19/01/2023 8050839067 MR LIMBU AMRIT ()
307 Nagrijuli AS-24-004-006-003/65
() 		0424004000NRG23040120230253618 04/01/2023 BISHYA NAMA DAS 0424004WL021929 BISHYA NAMA DAS 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839074 MRS BISHAYA NAMA DAS ()
308 Nagrijuli AS-24-004-006-003/702
() 		0424004000NRG23040120230253620 04/01/2023 Batasi nama das 0424004WL021929 Batasi nama das 00415 SBIN0010413 2061 2061 Processed 19/01/2023 8050839076 MRS BATASI NAMA DAS ()
309 Nagrijuli AS-24-004-006-003/711
() 		0424004000NRG23040120230253613 04/01/2023 Sumitra Thapa 0424004WL021928 Sumitra Thapa 00415 SBIN0010413 2061 2061 Processed 19/01/2023 8050839068 MRS SUMITRA THAPA ()
310 Nagrijuli AS-24-004-006-003/745
() 		0424004000NRG23040120230253590 04/01/2023 Rudra Maya Rai 0424004WL021925 Rudra Maya Rai 00415 SBIN0010413 2061 2061 Processed 19/01/2023 8050839119 MRS RUDRAMAYA RAI ()
311 Nagrijuli AS-24-004-006-003/779
() 		0424004000NRG23040120230253583 04/01/2023 HANUNAMA DAS 0424004WL021924 HANUNAMA DAS 00415 SBIN0010413 2061 2061 Processed 19/01/2023 8050839118 MR HANUNAMA DAS ()
312 Nagrijuli AS-24-004-007-007/302
() 		0424004000NRG23040120230253502 04/01/2023 Giribala Kalita 0424004WL021916 Giribala Kalita 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8050839094 MR DIPAK KALITA ()
SubTotal 63662 63662
313 Nagrijuli AS-24-004-006-003/70
() 		0424004000NRG23040120230253612 04/01/2023 DIL KUMAR POUDEL 0424004WL021928 DIL KUMAR POUDEL 00415 SBIN0013247 2748 2748 Processed 19/01/2023 8050839264 MR DILKUMAR POUDEL ()
SubTotal 2748 2748
314 Nagrijuli AS-24-004-005-005/1071
() 		0424004000NRG23040120230253652 04/01/2023 Malati Barman 0424004WL021934 Malati Barman 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839245 MRS MALATI BARMAN ()
315 Nagrijuli AS-24-004-005-005/1373
() 		0424004000NRG23040120230253712 04/01/2023 Tele Hachada 0424004WL021942 Tele Hachada 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050839141 MRS TELE HACHADA ()
316 Nagrijuli AS-24-004-005-005/1406
() 		0424004000NRG23040120230253714 04/01/2023 Pranay Saha 0424004WL021942 Pranay Saha 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050839125 MR PRANAB SAHA ()
317 Nagrijuli AS-24-004-005-005/1408
() 		0424004000NRG23040120230253700 04/01/2023 Sanjay Seal 0424004WL021941 Sanjay Seal 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050839126 MR SANJAY SEAL ()
318 Nagrijuli AS-24-004-005-005/1408
() 		0424004000NRG23040120230253699 04/01/2023 SANTOSH SEAL 0424004WL021941 SANTOSH SEAL 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050839127 MR SANTOSH SEAL ()
319 Nagrijuli AS-24-004-005-005/1409
() 		0424004000NRG23040120230253739 04/01/2023 Anita Seal 0424004WL021945 Anita Seal 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839244 MRS ANITA SEAL ()
320 Nagrijuli AS-24-004-005-005/1421
() 		0424004000NRG23040120230253673 04/01/2023 BINOD MANDAL 0424004WL021936 BINOD MANDAL 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839140 MR BINOD MANDAL ()
321 Nagrijuli AS-24-004-005-005/16
() 		0424004000NRG23040120230253651 04/01/2023 PUSPA MANDAL 0424004WL021933 PUSPA MANDAL 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839095 MRS PUSPA MALA MANDAL ()
322 Nagrijuli AS-24-004-005-005/487
() 		0424004000NRG23040120230253746 04/01/2023 Pushpa Maya Chetry 0424004WL021945 Pushpa Maya Chetry 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839243 MISS PUSPA MAYA CHETRI ()
323 Nagrijuli AS-24-004-005-005/734
() 		0424004000NRG23040120230253697 04/01/2023 Ripmani Hajong 0424004WL021940 Ripmani Hajong 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839120 MRS RIPMANI HAJANG ()
324 Nagrijuli AS-24-004-005-005/740
() 		0424004000NRG23040120230253730 04/01/2023 Dipali Daimary 0424004WL021944 Dipali Daimary 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839136 MRS DIPALI DAIMARY ()
325 Nagrijuli AS-24-004-005-005/904
() 		0424004000NRG23040120230253707 04/01/2023 Prasadi Mandal 0424004WL021941 Prasadi Mandal 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839149 MISS PRASADI MANDAL ()
326 Nagrijuli AS-24-004-005-005/904
() 		0424004000NRG23040120230253708 04/01/2023 Sagar Mandal 0424004WL021941 Sagar Mandal 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839268 MISS PRASADI MANDAL ()
327 Nagrijuli AS-24-004-005-005/913
() 		0424004000NRG23040120230253719 04/01/2023 Sayarani Hajong 0424004WL021942 Sayarani Hajong 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050839121 MRS SHYA RANI HAJONG ()
328 Nagrijuli AS-24-004-005-005/959
() 		0424004000NRG23040120230253709 04/01/2023 Mahadev Seal 0424004WL021941 Mahadev Seal 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8050839128 MR MAHADEV SEAL ()
329 Nagrijuli AS-24-004-006-001/1545
() 		0424004000NRG23040120230253077 04/01/2023 KIRAN GOWALA 0424004WL021873 KIRAN GOWALA 00415 SBIN0015026 458 458 Processed 19/01/2023 8050839106 MISS KIRAN GOWALA ()
330 Nagrijuli AS-24-004-006-001/1595
() 		0424004000NRG23040120230253080 04/01/2023 RAJA RAM BAG 0424004WL021873 RAJA RAM BAG 00415 SBIN0015026 916 916 Rejected 19/01/2023 8050839265 No Such Account
331 Nagrijuli AS-24-004-006-001/1818
() 		0424004000NRG23040120230253086 04/01/2023 Alekha Tanti 0424004WL021873 Alekha Tanti 00415 SBIN0015026 916 916 Rejected 19/01/2023 8050839263 No Such Account
332 Nagrijuli AS-24-004-006-001/1827
() 		0424004000NRG23040120230253087 04/01/2023 Akbar Bhagat 0424004WL021873 Akbar Bhagat 00415 SBIN0015026 229 229 Processed 19/01/2023 8050839110 MR AKBAR BHAGAT ()
333 Nagrijuli AS-24-004-006-001/1914
() 		0424004000NRG23040120230253632 04/01/2023 MANGAL KUJUR 0424004WL021931 MANGAL KUJUR 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839111 MR MANGAL KUJUR ()
334 Nagrijuli AS-24-004-007-002/14
() 		0424004000NRG23040120230253346 04/01/2023 Dipali Kower 0424004WL021893 Dipali Kower 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839146 MS DIPALI KOWAR ()
335 Nagrijuli AS-24-004-007-002/204
() 		0424004000NRG23040120230253380 04/01/2023 Hemanta Kakati 0424004WL021897 Hemanta Kakati 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839155 MR HEMANTA KAKATI ()
336 Nagrijuli AS-24-004-007-002/41
() 		0424004000NRG23040120230253340 04/01/2023 PADUMI PATOWARI 0424004WL021892 PADUMI PATOWARI 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839145 MS PADUMI PATOWARI ()
337 Nagrijuli AS-24-004-007-003/337
() 		0424004000NRG23030120230250386 04/01/2023 SAGAR DAS 0424004WL021684 SAGAR DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839261 MR SAGAR DAS ()
338 Nagrijuli AS-24-004-007-007/1
() 		0424004000NRG23040120230253479 04/01/2023 Pramila Kalita 0424004WL021913 Pramila Kalita 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839081 MRS PRAMILA KALITA ()
339 Nagrijuli AS-24-004-007-007/109
() 		0424004000NRG23040120230253493 04/01/2023 CHAMALA DAS 0424004WL021915 CHAMALA DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839079 MR CHAMALA DAS ()
340 Nagrijuli AS-24-004-007-007/139
() 		0424004000NRG23030120230250362 04/01/2023 Sumitra Barman 0424004WL021681 Sumitra Barman 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839259 MRS SUMITRA BARMAN ()
341 Nagrijuli AS-24-004-007-007/205
() 		0424004000NRG23030120230252047 04/01/2023 NIREN GHOSH 0424004WL021784 NIREN GHOSH 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839093 MR NIREN GHOSH ()
342 Nagrijuli AS-24-004-007-007/211
() 		0424004000NRG23040120230253472 04/01/2023 Mandira Kalita 0424004WL021912 Mandira Kalita 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839090 MRS MANDIRA KALITA ()
343 Nagrijuli AS-24-004-007-007/223
() 		0424004000NRG23030120230250372 04/01/2023 Binodini Das 0424004WL021682 Binodini Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839080 MRS BINODENI DAS ()
344 Nagrijuli AS-24-004-007-007/241
() 		0424004000NRG23040120230253495 04/01/2023 Ranju Das 0424004WL021915 Ranju Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839091 MRS RANJU DAS ()
345 Nagrijuli AS-24-004-007-007/242
() 		0424004000NRG23040120230253486 04/01/2023 Mrs Sarala Das 0424004WL021914 Mrs Sarala Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839078 MRS SARALA DAS ()
346 Nagrijuli AS-24-004-007-007/277
() 		0424004000NRG23040120230253510 04/01/2023 Dharani Kalita 0424004WL021917 Dharani Kalita 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839156 MR DHARANI KALITA ()
347 Nagrijuli AS-24-004-007-007/297
() 		0424004000NRG23040120230253364 04/01/2023 PUTULI KALITA 0424004WL021895 PUTULI KALITA 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839242 MRS PUTULI KALITA ()
348 Nagrijuli AS-24-004-007-007/300
() 		0424004000NRG23040120230253488 04/01/2023 JAYANTI KALITA 0424004WL021914 JAYANTI KALITA 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839248 MRS JAYANTI KALITA ()
349 Nagrijuli AS-24-004-007-007/304
() 		0424004000NRG23040120230253489 04/01/2023 Minati Rabha 0424004WL021914 Minati Rabha 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839092 MS MINATI RABHA ()
350 Nagrijuli AS-24-004-007-007/313
() 		0424004000NRG23040120230253473 04/01/2023 Kanika Das 0424004WL021912 Kanika Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839096 MRS KANIKA DAS ()
351 Nagrijuli AS-24-004-007-007/313
() 		0424004000NRG23040120230253474 04/01/2023 Pranakrishna Das 0424004WL021912 Pranakrishna Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839097 MR PRANAKRISHNA DAS ()
352 Nagrijuli AS-24-004-007-007/319
() 		0424004000NRG23030120230250403 04/01/2023 AKSHAY SHILL 0424004WL021686 AKSHAY SHILL 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839257 MR AKSHAY SHILL ()
353 Nagrijuli AS-24-004-007-007/324
() 		0424004000NRG23030120230250365 04/01/2023 NITYANANDA MAZUMDAR 0424004WL021681 NITYANANDA MAZUMDAR 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839260 MR NITYANANDA MAZUMDAR ()
354 Nagrijuli AS-24-004-007-007/399
() 		0424004000NRG23040120230253475 04/01/2023 BIREN SHARMA 0424004WL021912 BIREN SHARMA 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839247 MR BIREN SHARMA ()
355 Nagrijuli AS-24-004-007-007/44
() 		0424004000NRG23040120230253476 04/01/2023 MUKUL KALITA 0424004WL021912 MUKUL KALITA 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839137 MR MUKUL KALITA ()
356 Nagrijuli AS-24-004-007-007/86
() 		0424004000NRG23040120230253498 04/01/2023 Anita Roy 0424004WL021915 Anita Roy 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839085 MRS ANITA ROY ()
357 Nagrijuli AS-24-004-007-008/113
() 		0424004000NRG23030120230252053 04/01/2023 Golapi Das 0424004WL021784 Golapi Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839258 MRS GOLAPI DAS ()
358 Nagrijuli AS-24-004-007-008/307
() 		0424004000NRG23040120230253505 04/01/2023 Ahellya Das 0424004WL021916 Ahellya Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839101 MRS AHALYA DAS ()
359 Nagrijuli AS-24-004-007-008/307
() 		0424004000NRG23040120230253504 04/01/2023 Premananda Das 0424004WL021916 Premananda Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839240 MR PREMANANDA DAS ()
360 Nagrijuli AS-24-004-007-008/552
() 		0424004000NRG23040120230253560 04/01/2023 ARJUN DAS 0424004WL021920 ARJUN DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839254 MR ARJUN DAS ()
361 Nagrijuli AS-24-004-007-008/555
() 		0424004000NRG23040120230253564 04/01/2023 Bimal Das 0424004WL021921 Bimal Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839256 MR BIMAL DAS ()
362 Nagrijuli AS-24-004-007-008/56
() 		0424004000NRG23040120230253554 04/01/2023 Anjumani Das 0424004WL021919 Anjumani Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839158 MRS ANJUMANI DAS ()
363 Nagrijuli AS-24-004-007-008/77
() 		0424004000NRG23040120230253565 04/01/2023 Usha Rani Das 0424004WL021921 Usha Rani Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839255 MS USHARANI DAS ()
364 Nagrijuli AS-24-004-007-008/85
() 		0424004000NRG23040120230253566 04/01/2023 Ruhi Das 0424004WL021921 Ruhi Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839083 MR ROHI DAS ()
365 Nagrijuli AS-24-004-008-004/14
() 		0424004000NRG23030120230251438 04/01/2023 Nirmal Narzary 0424004WL021756 Nirmal Narzary 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839133 MR NIRMAL NARZARY ()
366 Nagrijuli AS-24-004-008-004/16
() 		0424004000NRG23030120230251413 04/01/2023 Lani Narzary 0424004WL021752 Lani Narzary 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839089 MRS LANI NARZARY ()
367 Nagrijuli AS-24-004-008-004/341
() 		0424004000NRG23030120230251440 04/01/2023 LADAI MUCHAHARY 0424004WL021756 LADAI MUCHAHARY 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839134 MRS LAUDAI MUSHAHARY ()
368 Nagrijuli AS-24-004-008-004/365
() 		0424004000NRG23030120230252127 04/01/2023 Pramod Singah 0424004WL021790 Pramod Singah 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839269 MR PRAMOD SINGAH ()
369 Nagrijuli AS-24-004-008-004/46
() 		0424004000NRG23030120230251279 04/01/2023 Daisary Boro 0424004WL021735 Daisary Boro 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839088 MRS DWISARI BORO ()
370 Nagrijuli AS-24-004-008-004/5
() 		0424004000NRG23030120230251430 04/01/2023 Kali Basumatary 0424004WL021754 Kali Basumatary 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839135 MRS KALI BASUMATARI ()
371 Nagrijuli AS-24-004-008-004/56
() 		0424004000NRG23030120230251416 04/01/2023 GWJWNMA NARZARY 0424004WL021752 GWJWNMA NARZARY 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839266 MR GWJWNMA NARZARY ()
372 Nagrijuli AS-24-004-008-005/1027
() 		0424004000NRG23030120230251128 04/01/2023 Jonali das 0424004WL021722 Jonali das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839152 MRS JONALI DAS ()
373 Nagrijuli AS-24-004-008-005/105
() 		0424004000NRG23030120230251079 04/01/2023 Rabita Rajbangshi 0424004WL021716 Rabita Rajbangshi 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839102 MS RABITA DAS ()
374 Nagrijuli AS-24-004-008-005/105
() 		0424004000NRG23030120230251080 04/01/2023 RAMEN RAJBONGSHI 0424004WL021716 RAMEN RAJBONGSHI 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839122 MR RAMENRAJBONGSHI RAJBONGSHI ()
375 Nagrijuli AS-24-004-008-005/124
() 		0424004000NRG23030120230251110 04/01/2023 BHUPEN KALITA 0424004WL021719 BHUPEN KALITA 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839123 MR BHUPEN KALITA ()
376 Nagrijuli AS-24-004-008-005/146
() 		0424004000NRG23030120230251533 04/01/2023 MANGLI BORO 0424004WL021774 MANGLI BORO 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839131 MRS MONGLI BORO ()
377 Nagrijuli AS-24-004-008-005/229
() 		0424004000NRG23030120230251082 04/01/2023 MRS SARUMISTHA RAJBONGSHI 0424004WL021716 MRS SARUMISTHA RAJBONGSHI 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839147 MRS SARUMISTHA RAJBONGSHI ()
378 Nagrijuli AS-24-004-008-005/237
() 		0424004000NRG23030120230251112 04/01/2023 HItesh Das 0424004WL021719 HItesh Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839086 MR HITESH DAS ()
379 Nagrijuli AS-24-004-008-005/252
() 		0424004000NRG23030120230251700 04/01/2023 CHANDAN BAISHYA 0424004WL021778 CHANDAN BAISHYA 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839154 MR CHANDAN BAISHYA ()
380 Nagrijuli AS-24-004-008-005/252
() 		0424004000NRG23030120230251701 04/01/2023 Kanak Baishya 0424004WL021778 Kanak Baishya 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839132 MR KANAK BAISHYA ()
381 Nagrijuli AS-24-004-008-005/313
() 		0424004000NRG23030120230251536 04/01/2023 Mina Rajbangshi 0424004WL021774 Mina Rajbangshi 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839100 MISS MINU KLALITA RAJBANGSHI ()
382 Nagrijuli AS-24-004-008-005/344
() 		0424004000NRG23030120230251116 04/01/2023 Tomal Das 0424004WL021720 Tomal Das 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839153 MRS TOMAL DAS ()
383 Nagrijuli AS-24-004-008-005/383
() 		0424004000NRG23030120230251130 04/01/2023 RENU BORO 0424004WL021722 RENU BORO 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839105 MRS RENU BORO ()
384 Nagrijuli AS-24-004-008-005/383
() 		0424004000NRG23030120230251131 04/01/2023 SANSLA BORO 0424004WL021722 SANSLA BORO 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839252 MR SANSLA BORO ()
385 Nagrijuli AS-24-004-008-005/422
() 		0424004000NRG23030120230251118 04/01/2023 ANIL BORO 0424004WL021720 ANIL BORO 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839104 MR ANIL BORO ()
386 Nagrijuli AS-24-004-008-005/443
() 		0424004000NRG23030120230251704 04/01/2023 SUNANDA KALITA 0424004WL021778 SUNANDA KALITA 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839130 MR SUNANDA KALITA ()
387 Nagrijuli AS-24-004-008-005/444
() 		0424004000NRG23030120230251083 04/01/2023 Bhupen Sarma 0424004WL021716 Bhupen Sarma 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839251 MR BHUPEN SARMA ()
388 Nagrijuli AS-24-004-008-005/450
() 		0424004000NRG23030120230251085 04/01/2023 AJWLI BORO 0424004WL021716 AJWLI BORO 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839253 MRS AJWLI BORO ()
389 Nagrijuli AS-24-004-008-005/450
() 		0424004000NRG23030120230251084 04/01/2023 DHIRU BORO 0424004WL021716 DHIRU BORO 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839124 MR DHIRU BARO ()
390 Nagrijuli AS-24-004-008-005/508
() 		0424004000NRG23030120230251706 04/01/2023 PABITRA BAISHYA 0424004WL021778 PABITRA BAISHYA 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839267 MRS PABITRA BAISHYA ()
391 Nagrijuli AS-24-004-008-005/52
() 		0424004000NRG23030120230251539 04/01/2023 CHAMPA BORO 0424004WL021774 CHAMPA BORO 00415 SBIN0015026 1603 1603 Processed 19/01/2023 8050839129 MRS CHAMPA BORO ()
392 Nagrijuli AS-24-004-008-005/55
() 		0424004000NRG23030120230251708 04/01/2023 Pakhila Baishya 0424004WL021778 Pakhila Baishya 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839151 MRS PAKHILA BAISHYA ()
393 Nagrijuli AS-24-004-008-005/93
() 		0424004000NRG23030120230251132 04/01/2023 SAMIYAL BASKE 0424004WL021722 SAMIYAL BASKE 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8050839148 MR SAMIYAL BASKE ()
SubTotal 206100 206100
394 Nagrijuli AS-24-004-007-002/26
() 		0424004000NRG23040120230253381 04/01/2023 JADAB RABHA 0424004WL021897 JADAB RABHA 00415 SBIN0016943 2748 2748 Processed 19/01/2023 8050839099 MR JADAB RABHA ()
395 Nagrijuli AS-24-004-007-007/199
() 		0424004000NRG23030120230250370 04/01/2023 Santush Sarkar 0424004WL021682 Santush Sarkar 00415 SBIN0016943 2748 2748 Processed 19/01/2023 8050839262 MR SANTOSH SARKAR ()
396 Nagrijuli AS-24-004-007-007/6
() 		0424004000NRG23040120230253484 04/01/2023 MR.DURGESWAR RABHA 0424004WL021913 MR.DURGESWAR RABHA 00415 SBIN0016943 2748 2748 Processed 19/01/2023 8050839249 MR DURGESWAR RABHA ()
SubTotal 8244 8244
397 Nagrijuli AS-24-004-006-003/213
() 		0424004000NRG23040120230253585 04/01/2023 SITA RAM DAHAL 0424004WL021925 SITA RAM DAHAL 00462 UCBA0000540 2748 2748 Processed 19/01/2023 8050839087 SITA RAM DAHAL ()
SubTotal 2748 2748
398 Nagrijuli AS-24-004-007-002/206
() 		0424004000NRG23040120230253347 04/01/2023 BIPUL SARANIYA 0424004WL021893 BIPUL SARANIYA 00462 UCBA0000736 2748 2748 Processed 19/01/2023 8050839138 BIPUL SARANIA ()
SubTotal 2748 2748
399 Nagrijuli AS-24-004-006-001/1701
() 		0424004000NRG23040120230253085 04/01/2023 BHAGYA LOHA 0424004WL021873 BHAGYA LOHA 00462 UCBA0000771 916 916 Processed 19/01/2023 8050839108 BHAGYA LOHA ()
400 Nagrijuli AS-24-004-007-002/51
() 		0424004000NRG23040120230253342 04/01/2023 Goneswary Rabha 0424004WL021892 Goneswary Rabha 00462 UCBA0000771 2748 2748 Processed 19/01/2023 8050839246 GONESWARI RABHA ()
401 Nagrijuli AS-24-004-007-007/107
() 		0424004000NRG23040120230253492 04/01/2023 Dipak Das 0424004WL021915 Dipak Das 00462 UCBA0000771 2748 2748 Processed 19/01/2023 8050839157 SABITA DAS ()
402 Nagrijuli AS-24-004-007-007/296
() 		0424004000NRG23040120230253482 04/01/2023 Manju Das 0424004WL021913 Manju Das 00462 UCBA0000771 2748 2748 Processed 19/01/2023 8050839082 MANJU DAS ()
403 Nagrijuli AS-24-004-007-007/78
() 		0424004000NRG23030120230250391 04/01/2023 Malati Roy 0424004WL021684 Malati Roy 00462 UCBA0000771 2748 2748 Processed 19/01/2023 8050839098 MALATI RAY ()
404 Nagrijuli AS-24-004-007-008/108
() 		0424004000NRG23040120230253549 04/01/2023 Abala Chakraborty 0424004WL021919 Abala Chakraborty 00462 UCBA0000771 2748 2748 Processed 19/01/2023 8050839084 ABALA CHAKRABARTY ()
405 Nagrijuli AS-24-004-008-005/162
() 		0424004000NRG23030120230251111 04/01/2023 PRANITA DAS 0424004WL021719 PRANITA DAS 00462 UCBA0000771 2748 2748 Processed 19/01/2023 8050839107 PRANITA DAS ()
406 Nagrijuli AS-24-004-008-005/2
() 		0424004000NRG23030120230251627 04/01/2023 ANITA RAJBONGSHI 0424004WL021776 ANITA RAJBONGSHI 00462 UCBA0000771 2748 2748 Processed 19/01/2023 8050839114 ANITA RAJBONSHI ()
SubTotal 20152 20152
407 Nagrijuli AS-24-004-006-002/321
() 		0424004000NRG23040120230253577 04/01/2023 NIKHIL BISWAS 0424004WL021924 NIKHIL BISWAS 00462 UCBA0002634 2061 2061 Processed 19/01/2023 8050839117 NIKHIL BISHBAS ()
SubTotal 2061 2061
408 Nagrijuli AS-24-004-006-001/1597
() 		0424004000NRG23040120230253083 04/01/2023 BHAKTA MAHANAND 0424004WL021873 BHAKTA MAHANAND 00468 UBIN0538981 916 916 Processed 19/01/2023 8050839113 BHAKTA MAHANAND ()
409 Nagrijuli AS-24-004-006-001/1597
() 		0424004000NRG23040120230253082 04/01/2023 BISHI MAHANANAD 0424004WL021873 BISHI MAHANANAD 00468 UBIN0538981 916 916 Processed 19/01/2023 8050839112 BISHI MAHANANAD ()
SubTotal 1832 1832
Total 1023630 1023630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_040123FTO_160276 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 2748
2 Nagrijuli AS0424004_040123FTO_160276 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 492350
3 Nagrijuli AS0424004_040123FTO_160276 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 10992
4 Nagrijuli AS0424004_040123FTO_160276 Central Bank Of India CBIN0281586 DIMAKUCHI 2748
5 Nagrijuli AS0424004_040123FTO_160276 Central Bank Of India CBIN0282253 MAHARIPARA 72822
6 Nagrijuli AS0424004_040123FTO_160276 Central Bank Of India CBIN0283593 RANGIA 2748
7 Nagrijuli AS0424004_040123FTO_160276 Indian Bank IDIB000B077 BELTOLA 2748
8 Nagrijuli AS0424004_040123FTO_160276 State Bank of India SBIN0001103 NALBARI 2748
9 Nagrijuli AS0424004_040123FTO_160276 State Bank of India SBIN0001171 RANGIYA 14656
10 Nagrijuli AS0424004_040123FTO_160276 State Bank of India SBIN0009147 DARANGA MELA 108775
11 Nagrijuli AS0424004_040123FTO_160276 State Bank of India SBIN0010413 GORESWAR 63662
12 Nagrijuli AS0424004_040123FTO_160276 State Bank of India SBIN0013247 PALTAN BAZAR 2748
13 Nagrijuli AS0424004_040123FTO_160276 State Bank of India SBIN0015026 Tamulpur 206100
14 Nagrijuli AS0424004_040123FTO_160276 State Bank of India SBIN0016943 RANGIA BAZAR 8244
15 Nagrijuli AS0424004_040123FTO_160276 UCO Bank UCBA0000540 GORESWAR 2748
16 Nagrijuli AS0424004_040123FTO_160276 UCO Bank UCBA0000736 RANGIA 2748
17 Nagrijuli AS0424004_040123FTO_160276 UCO Bank UCBA0000771 TAMULPUR 20152
18 Nagrijuli AS0424004_040123FTO_160276 UCO Bank UCBA0002634 Silkijhar 2061
19 Nagrijuli AS0424004_040123FTO_160276 Union Bank of India UBIN0538981 RANGIA 1832

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