Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:22:04 PM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_260822FTO_85215
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nagrijuli AS-24-004-001-001/16
() 		0424004000NRG23260820220102382 26/08/2022 Sabitri Rabha 0424004WL006982 Sabitri Rabha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613297 Sabitri Rabha ()
2 Nagrijuli AS-24-004-001-001/19
() 		0424004000NRG23260820220102369 26/08/2022 Than Bdr. Chauhan 0424004WL006980 Than Bdr. Chauhan 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613298 Than Bdr. Chauhan ()
3 Nagrijuli AS-24-004-001-001/21
() 		0424004000NRG23260820220102376 26/08/2022 SANDHA BISWAS 0424004WL006981 SANDHA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613296 SANDHA BISWAS ()
4 Nagrijuli AS-24-004-001-001/362
() 		0424004000NRG23260820220102337 26/08/2022 MANOMAYA LIMBU 0424004WL006972 MANOMAYA LIMBU 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613388 MANOMAYA LIMBU ()
5 Nagrijuli AS-24-004-001-001/369
() 		0424004000NRG23260820220102362 26/08/2022 ANJALI RAJBONGSHI 0424004WL006979 ANJALI RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613295 ANJALI RAJBONGSHI ()
6 Nagrijuli AS-24-004-001-001/383
() 		0424004000NRG23260820220102377 26/08/2022 SURYA RAY 0424004WL006981 SURYA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613387 SURYA RAY ()
7 Nagrijuli AS-24-004-001-001/44
() 		0424004000NRG23260820220102338 26/08/2022 Sunil Basumatary 0424004WL006972 Sunil Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613299 Sunil Basumatary ()
8 Nagrijuli AS-24-004-001-005/116
() 		0424004000NRG23260820220102308 26/08/2022 Arati Sarkar 0424004WL006967 Arati Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613330 Arati Sarkar ()
9 Nagrijuli AS-24-004-001-005/116
() 		0424004000NRG23260820220102307 26/08/2022 Chinanandra Sarkar 0424004WL006967 Chinanandra Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613347 Chinanandra Sarkar ()
10 Nagrijuli AS-24-004-001-005/118
() 		0424004000NRG23260820220102309 26/08/2022 Shulota Das 0424004WL006967 Shulota Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613343 Shulota Das ()
11 Nagrijuli AS-24-004-001-005/132
() 		0424004000NRG23260820220102370 26/08/2022 NISHA RANI ADS 0424004WL006980 NISHA RANI ADS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613382 NISHA RANI ADS ()
12 Nagrijuli AS-24-004-001-005/27
() 		0424004000NRG23260820220102372 26/08/2022 NIHAN SARKAR 0424004WL006980 NIHAN SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613344 NIHAN SARKAR ()
13 Nagrijuli AS-24-004-001-005/41
() 		0424004000NRG23260820220102310 26/08/2022 GAUTOM DAS 0424004WL006967 GAUTOM DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613348 GAUTOM DAS ()
14 Nagrijuli AS-24-004-001-005/41
() 		0424004000NRG23260820220102311 26/08/2022 Kamala Das 0424004WL006967 Kamala Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613349 Kamala Das ()
15 Nagrijuli AS-24-004-001-005/5
() 		0424004000NRG23260820220102317 26/08/2022 Niresh Sarkar 0424004WL006968 Niresh Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613346 Niresh Sarkar ()
16 Nagrijuli AS-24-004-001-005/5
() 		0424004000NRG23260820220102318 26/08/2022 Tulsirani Sarkar 0424004WL006968 Tulsirani Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613385 Tulsirani Sarkar ()
17 Nagrijuli AS-24-004-001-005/51
() 		0424004000NRG23260820220102355 26/08/2022 Dasarath Das 0424004WL006978 Dasarath Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613335 Dasarath Das ()
18 Nagrijuli AS-24-004-001-005/88
() 		0424004000NRG23260820220102365 26/08/2022 Rupa Biswas 0424004WL006979 Rupa Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613300 Rupa Biswas ()
19 Nagrijuli AS-24-004-001-005/9
() 		0424004000NRG23260820220102374 26/08/2022 Shubhas Sarkar 0424004WL006980 Shubhas Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613333 Shubhas Sarkar ()
20 Nagrijuli AS-24-004-001-006/574
() 		0424004000NRG23260820220102384 26/08/2022 Amahang Limbu 0424004WL006982 Amahang Limbu 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613339 Amahang Limbu ()
21 Nagrijuli AS-24-004-001-007/134
() 		0424004000NRG23260820220102366 26/08/2022 SIDDIQUE ALI 0424004WL006979 SIDDIQUE ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613341 SIDDIQUE ALI ()
22 Nagrijuli AS-24-004-001-010/14
() 		0424004000NRG23260820220102344 26/08/2022 Surjan Biswas 0424004WL006974 Surjan Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613303 Surjan Biswas ()
23 Nagrijuli AS-24-004-001-010/170
() 		0424004000NRG23260820220102325 26/08/2022 GOPAL SAW 0424004WL006969 GOPAL SAW 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613338 GOPAL SAW ()
24 Nagrijuli AS-24-004-001-010/180
() 		0424004000NRG23260820220102378 26/08/2022 RANGA BALA BISWAS 0424004WL006981 RANGA BALA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613301 RANGA BALA BISWAS ()
25 Nagrijuli AS-24-004-001-010/186
() 		0424004000NRG23260820220102385 26/08/2022 JASHOMATI DEVI 0424004WL006982 JASHOMATI DEVI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613390 JASHOMATI DEVI ()
26 Nagrijuli AS-24-004-001-010/22
() 		0424004000NRG23260820220102323 26/08/2022 Nabanita Das 0424004WL006968 Nabanita Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613389 Nabanita Das ()
27 Nagrijuli AS-24-004-001-010/22
() 		0424004000NRG23260820220102321 26/08/2022 Ranjit Das 0424004WL006968 Ranjit Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613332 Ranjit Das ()
28 Nagrijuli AS-24-004-001-010/25
() 		0424004000NRG23260820220102387 26/08/2022 Ram Mangal Biswas 0424004WL006982 Ram Mangal Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613331 Ram Mangal Biswas ()
29 Nagrijuli AS-24-004-001-010/261
() 		0424004000NRG23260820220102329 26/08/2022 ANJALI HASDA 0424004WL006969 ANJALI HASDA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613345 ANJALI HASDA ()
30 Nagrijuli AS-24-004-001-010/37
() 		0424004000NRG23260820220102380 26/08/2022 Nani Gopal Laskar 0424004WL006981 Nani Gopal Laskar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613304 Nani Gopal Laskar ()
31 Nagrijuli AS-24-004-001-010/5
() 		0424004000NRG23260820220102330 26/08/2022 Hirannya Singha 0424004WL006969 Hirannya Singha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613302 Hirannya Singha ()
32 Nagrijuli AS-24-004-001-010/5
() 		0424004000NRG23260820220102331 26/08/2022 Saraswati Singha 0424004WL006969 Saraswati Singha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613336 Saraswati Singha ()
33 Nagrijuli AS-24-004-001-010/56
() 		0424004000NRG23260820220102368 26/08/2022 Kajali Biswas 0424004WL006979 Kajali Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613334 Kajali Biswas ()
34 Nagrijuli AS-24-004-001-010/69
() 		0424004000NRG23260820220102375 26/08/2022 Kalpana Biswas 0424004WL006980 Kalpana Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613337 Kalpana Biswas ()
35 Nagrijuli AS-24-004-002-001/19
() 		0424004000NRG23260820220101656 26/08/2022 LALITA BISWAS 0424004WL006899 LALITA BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613353 LALITA BISWAS ()
36 Nagrijuli AS-24-004-002-001/460
() 		0424004000NRG23260820220101657 26/08/2022 JAYKUMAR BISWAS 0424004WL006899 JAYKUMAR BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612825 JAYKUMAR BISWAS ()
37 Nagrijuli AS-24-004-002-002/85
() 		0424004000NRG23260820220101660 26/08/2022 SAMO MARDI 0424004WL006899 SAMO MARDI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613443 SAMO MARDI ()
38 Nagrijuli AS-24-004-002-004/246
() 		0424004000NRG23260820220101662 26/08/2022 MANIKA MURMU 0424004WL006899 MANIKA MURMU 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613354 MANIKA MURMU ()
39 Nagrijuli AS-24-004-002-007/175
() 		0424004000NRG23260820220101667 26/08/2022 Sumati Narzary 0424004WL006899 Sumati Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612942 Sumati Narzary ()
40 Nagrijuli AS-24-004-003-005/102
() 		0424004000NRG23260820220102283 26/08/2022 MALOTI BISWAS 0424004WL006965 MALOTI BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612901 MALOTI BISWAS ()
41 Nagrijuli AS-24-004-003-005/102
() 		0424004000NRG23260820220102284 26/08/2022 Sudarshan Biswas 0424004WL006965 Sudarshan Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613380 Sudarshan Biswas ()
42 Nagrijuli AS-24-004-003-005/103
() 		0424004000NRG23260820220102206 26/08/2022 RUPA BAISHYA 0424004WL006955 RUPA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612902 RUPA BAISHYA ()
43 Nagrijuli AS-24-004-003-005/104
() 		0424004000NRG23260820220102285 26/08/2022 BRAJOKISHOR DAS 0424004WL006965 BRAJOKISHOR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612903 BRAJOKISHOR DAS ()
44 Nagrijuli AS-24-004-003-005/116
() 		0424004000NRG23260820220102186 26/08/2022 MAMATA DAS 0424004WL006953 MAMATA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613397 MAMATA DAS ()
45 Nagrijuli AS-24-004-003-005/144
() 		0424004000NRG23260820220101313 26/08/2022 PARBATI BHADRA 0424004WL006840 PARBATI BHADRA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955612904 PARBATI BHADRA ()
46 Nagrijuli AS-24-004-003-005/154
() 		0424004000NRG23260820220102170 26/08/2022 Sumitra Biswas 0424004WL006951 Sumitra Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613078 Sumitra Biswas ()
47 Nagrijuli AS-24-004-003-005/163
() 		0424004000NRG23260820220102207 26/08/2022 Anju Baisya 0424004WL006955 Anju Baisya 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613012 Anju Baisya ()
48 Nagrijuli AS-24-004-003-005/178
() 		0424004000NRG23260820220102258 26/08/2022 Jyotika Das 0424004WL006962 Jyotika Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613267 Jyotika Das ()
49 Nagrijuli AS-24-004-003-005/206
() 		0424004000NRG23260820220102259 26/08/2022 Gita 0424004WL006962 Gita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613119 Gita ()
50 Nagrijuli AS-24-004-003-005/210
() 		0424004000NRG23260820220101314 26/08/2022 Babita 0424004WL006840 Babita 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613395 Babita ()
51 Nagrijuli AS-24-004-003-005/218
() 		0424004000NRG23260820220102267 26/08/2022 Arun singha 0424004WL006963 Arun singha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613112 Arun singha ()
52 Nagrijuli AS-24-004-003-005/219
() 		0424004000NRG23260820220102188 26/08/2022 Malati 0424004WL006953 Malati 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612938 Malati ()
53 Nagrijuli AS-24-004-003-005/233
() 		0424004000NRG23260820220102276 26/08/2022 surja kumar badhra 0424004WL006964 surja kumar badhra 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613169 surja kumar badhra ()
54 Nagrijuli AS-24-004-003-005/244
() 		0424004000NRG23260820220102249 26/08/2022 Sunil Biswas 0424004WL006961 Sunil Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613170 Sunil Biswas ()
55 Nagrijuli AS-24-004-003-005/249
() 		0424004000NRG23260820220102252 26/08/2022 Basanti Singha 0424004WL006961 Basanti Singha 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613392 Basanti Singha ()
56 Nagrijuli AS-24-004-003-005/249
() 		0424004000NRG23260820220102251 26/08/2022 TILLATTAMA BISWAS 0424004WL006961 TILLATTAMA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613418 TILLATTAMA BISWAS ()
57 Nagrijuli AS-24-004-003-005/282
() 		0424004000NRG23260820220102277 26/08/2022 SUMITRA BHADRA 0424004WL006964 SUMITRA BHADRA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613350 SUMITRA BHADRA ()
58 Nagrijuli AS-24-004-003-005/289
() 		0424004000NRG23260820220102261 26/08/2022 Biswajit Baishya 0424004WL006962 Biswajit Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613340 Biswajit Baishya ()
59 Nagrijuli AS-24-004-003-005/295
() 		0424004000NRG23260820220102236 26/08/2022 Pranita Sarkar 0424004WL006959 Pranita Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613178 Pranita Sarkar ()
60 Nagrijuli AS-24-004-003-005/306
() 		0424004000NRG23260820220101316 26/08/2022 Basanti Singha 0424004WL006840 Basanti Singha 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613396 Basanti Singha ()
61 Nagrijuli AS-24-004-003-005/50
() 		0424004000NRG23260820220102269 26/08/2022 Amar Adhikari 0424004WL006963 Amar Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613352 Amar Adhikari ()
62 Nagrijuli AS-24-004-003-005/539
() 		0424004000NRG23260820220102244 26/08/2022 RABEN BISWAS 0424004WL006960 RABEN BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613033 RABEN BISWAS ()
63 Nagrijuli AS-24-004-003-005/547
() 		0424004000NRG23260820220102174 26/08/2022 JAGADHATRI BISWAS 0424004WL006951 JAGADHATRI BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613386 JAGADHATRI BISWAS ()
64 Nagrijuli AS-24-004-003-005/592
() 		0424004000NRG23260820220102176 26/08/2022 ALPANA BAISHYA 0424004WL006951 ALPANA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612968 ALPANA BAISHYA ()
65 Nagrijuli AS-24-004-003-005/596
() 		0424004000NRG23260820220102240 26/08/2022 NITAI SINGH 0424004WL006959 NITAI SINGH 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613351 NITAI SINGH ()
66 Nagrijuli AS-24-004-003-005/597
() 		0424004000NRG23260820220102280 26/08/2022 SARADA BISWAS 0424004WL006964 SARADA BISWAS 00029 PUNB0RRBAGB 2748 2748 Rejected 24/09/2022 4955613393 No Such Account
67 Nagrijuli AS-24-004-003-005/598
() 		0424004000NRG23260820220102248 26/08/2022 ARATI BISWAS 0424004WL006960 ARATI BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613020 ARATI BISWAS ()
68 Nagrijuli AS-24-004-003-005/600
() 		0424004000NRG23260820220102241 26/08/2022 GANESH BARDDHAN 0424004WL006959 GANESH BARDDHAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612979 GANESH BARDDHAN ()
69 Nagrijuli AS-24-004-003-005/602
() 		0424004000NRG23260820220102281 26/08/2022 DIPU DAS 0424004WL006964 DIPU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613383 DIPU DAS ()
70 Nagrijuli AS-24-004-003-005/603
() 		0424004000NRG23260820220102194 26/08/2022 SHANTI DAS 0424004WL006953 SHANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613381 SHANTI DAS ()
71 Nagrijuli AS-24-004-003-005/604
() 		0424004000NRG23260820220102257 26/08/2022 BILASHI DAS 0424004WL006961 BILASHI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613384 BILASHI DAS ()
72 Nagrijuli AS-24-004-003-005/65
() 		0424004000NRG23260820220102265 26/08/2022 GOBIDA SARKAR 0424004WL006962 GOBIDA SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612946 GOBIDA SARKAR ()
73 Nagrijuli AS-24-004-003-005/72
() 		0424004000NRG23260820220102282 26/08/2022 BIREN DAS 0424004WL006964 BIREN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613171 BIREN DAS ()
74 Nagrijuli AS-24-004-003-005/82
() 		0424004000NRG23260820220102212 26/08/2022 Krishna Kanta Biswas 0424004WL006955 Krishna Kanta Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613391 Krishna Kanta Biswas ()
75 Nagrijuli AS-24-004-003-005/84
() 		0424004000NRG23260820220102213 26/08/2022 Hari Mandal 0424004WL006955 Hari Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613173 Hari Mandal ()
76 Nagrijuli AS-24-004-003-005/84
() 		0424004000NRG23260820220102214 26/08/2022 Kartik Mandal 0424004WL006955 Kartik Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613470 Kartik Mandal ()
77 Nagrijuli AS-24-004-003-005/88
() 		0424004000NRG23260820220102177 26/08/2022 PURNIMA BISWAS 0424004WL006951 PURNIMA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613264 PURNIMA BISWAS ()
78 Nagrijuli AS-24-004-003-005/91
() 		0424004000NRG23260820220102275 26/08/2022 KRISHNA GOPAL MANDAL 0424004WL006963 KRISHNA GOPAL MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612932 KRISHNA GOPAL MANDAL ()
79 Nagrijuli AS-24-004-003-005/96
() 		0424004000NRG23260820220101318 26/08/2022 DIPALI BISWAS 0424004WL006840 DIPALI BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955612906 DIPALI BISWAS ()
80 Nagrijuli AS-24-004-005-001/103
() 		0424004000NRG23260820220102134 26/08/2022 Chandra Kr. Nama Sarma 0424004WL006947 Chandra Kr. Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613230 Chandra Kr. Nama Sarma ()
81 Nagrijuli AS-24-004-005-001/111
() 		0424004000NRG23260820220101939 26/08/2022 Kumudini Biswas 0424004WL006917 Kumudini Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613362 Kumudini Biswas ()
82 Nagrijuli AS-24-004-005-001/111
() 		0424004000NRG23260820220101938 26/08/2022 REBATI DAS 0424004WL006917 REBATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613069 REBATI DAS ()
83 Nagrijuli AS-24-004-005-001/124
() 		0424004000NRG23260820220102038 26/08/2022 Mayarani Barman 0424004WL006933 Mayarani Barman 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613016 Mayarani Barman ()
84 Nagrijuli AS-24-004-005-001/131
() 		0424004000NRG23260820220102160 26/08/2022 NAGEN NAMA SARMA 0424004WL006950 NAGEN NAMA SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613436 NAGEN NAMA SARMA ()
85 Nagrijuli AS-24-004-005-001/151
() 		0424004000NRG23260820220102029 26/08/2022 Indra Nama Sarma 0424004WL006932 Indra Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613440 Indra Nama Sarma ()
86 Nagrijuli AS-24-004-005-001/152
() 		0424004000NRG23260820220102142 26/08/2022 RADHAMOHON BHOWMIK 0424004WL006948 RADHAMOHON BHOWMIK 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612977 RADHAMOHON BHOWMIK ()
87 Nagrijuli AS-24-004-005-001/21
() 		0424004000NRG23260820220102087 26/08/2022 Smt Saraswati Das 0424004WL006940 Smt Saraswati Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613123 Smt Saraswati Das ()
88 Nagrijuli AS-24-004-005-001/21
() 		0424004000NRG23260820220102086 26/08/2022 Sukumar Das 0424004WL006940 Sukumar Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613065 Sukumar Das ()
89 Nagrijuli AS-24-004-005-001/238
() 		0424004000NRG23260820220102040 26/08/2022 KAJAL BISWAS 0424004WL006933 KAJAL BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612935 KAJAL BISWAS ()
90 Nagrijuli AS-24-004-005-001/248
() 		0424004000NRG23260820220101987 26/08/2022 Sefali Nama Das 0424004WL006923 Sefali Nama Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613172 Sefali Nama Das ()
91 Nagrijuli AS-24-004-005-001/264
() 		0424004000NRG23260820220101941 26/08/2022 Ashutas Nama Srama 0424004WL006917 Ashutas Nama Srama 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613071 Ashutas Nama Srama ()
92 Nagrijuli AS-24-004-005-001/264
() 		0424004000NRG23260820220101940 26/08/2022 Ostina Nama Sarma 0424004WL006917 Ostina Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613070 Ostina Nama Sarma ()
93 Nagrijuli AS-24-004-005-001/27
() 		0424004000NRG23260820220101943 26/08/2022 Chanchala Biswas 0424004WL006917 Chanchala Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613361 Chanchala Biswas ()
94 Nagrijuli AS-24-004-005-001/27
() 		0424004000NRG23260820220101944 26/08/2022 Puspa Biswas 0424004WL006917 Puspa Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613360 Puspa Biswas ()
95 Nagrijuli AS-24-004-005-001/27
() 		0424004000NRG23260820220101942 26/08/2022 Sudhir Biswas 0424004WL006917 Sudhir Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613434 Sudhir Biswas ()
96 Nagrijuli AS-24-004-005-001/276
() 		0424004000NRG23260820220102031 26/08/2022 Subhashini Biswas 0424004WL006932 Subhashini Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612994 Subhashini Biswas ()
97 Nagrijuli AS-24-004-005-001/286
() 		0424004000NRG23260820220101968 26/08/2022 Sudhir Das 0424004WL006921 Sudhir Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613429 Sudhir Das ()
98 Nagrijuli AS-24-004-005-001/294
() 		0424004000NRG23260820220101969 26/08/2022 Durga Nama Sarma 0424004WL006921 Durga Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613076 Durga Nama Sarma ()
99 Nagrijuli AS-24-004-005-001/3
() 		0424004000NRG23260820220101945 26/08/2022 Hari Kanta Nama sarma 0424004WL006917 Hari Kanta Nama sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612893 Hari Kanta Nama sarma ()
100 Nagrijuli AS-24-004-005-001/3
() 		0424004000NRG23260820220101946 26/08/2022 Smt Rina Namasarma 0424004WL006917 Smt Rina Namasarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612961 Smt Rina Namasarma ()
101 Nagrijuli AS-24-004-005-001/300
() 		0424004000NRG23260820220102041 26/08/2022 Lakhi Kt. Das 0424004WL006933 Lakhi Kt. Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613159 Lakhi Kt. Das ()
102 Nagrijuli AS-24-004-005-001/300
() 		0424004000NRG23260820220102042 26/08/2022 Radha Rani Das 0424004WL006933 Radha Rani Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613211 Radha Rani Das ()
103 Nagrijuli AS-24-004-005-001/301
() 		0424004000NRG23260820220101951 26/08/2022 Makhan Das 0424004WL006918 Makhan Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613072 Makhan Das ()
104 Nagrijuli AS-24-004-005-001/330
() 		0424004000NRG23260820220102144 26/08/2022 NIPEN BISWAS 0424004WL006948 NIPEN BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613124 NIPEN BISWAS ()
105 Nagrijuli AS-24-004-005-001/332
() 		0424004000NRG23260820220102044 26/08/2022 Adhir Das 0424004WL006933 Adhir Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613403 Adhir Das ()
106 Nagrijuli AS-24-004-005-001/332
() 		0424004000NRG23260820220102045 26/08/2022 Usharani Das 0424004WL006933 Usharani Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612975 Usharani Das ()
107 Nagrijuli AS-24-004-005-001/332
() 		0424004000NRG23260820220102043 26/08/2022 Uttam Das 0424004WL006933 Uttam Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613003 Uttam Das ()
108 Nagrijuli AS-24-004-005-001/333
() 		0424004000NRG23260820220102047 26/08/2022 Chitra Bhaumik 0424004WL006933 Chitra Bhaumik 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612954 Chitra Bhaumik ()
109 Nagrijuli AS-24-004-005-001/340
() 		0424004000NRG23260820220101988 26/08/2022 Bishakha Barman 0424004WL006923 Bishakha Barman 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613228 Bishakha Barman ()
110 Nagrijuli AS-24-004-005-001/357
() 		0424004000NRG23260820220101970 26/08/2022 Anita Biswas 0424004WL006921 Anita Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612919 Anita Biswas ()
111 Nagrijuli AS-24-004-005-001/36
() 		0424004000NRG23260820220102016 26/08/2022 Bhuban Das 0424004WL006928 Bhuban Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612899 Bhuban Das ()
112 Nagrijuli AS-24-004-005-001/384
() 		0424004000NRG23260820220102136 26/08/2022 SANJIT DAS 0424004WL006947 SANJIT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613131 SANJIT DAS ()
113 Nagrijuli AS-24-004-005-001/407
() 		0424004000NRG23260820220101976 26/08/2022 MUKTA BALA BISWAS 0424004WL006922 MUKTA BALA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613265 MUKTA BALA BISWAS ()
114 Nagrijuli AS-24-004-005-001/410
() 		0424004000NRG23260820220101977 26/08/2022 JAYANTI DAS 0424004WL006922 JAYANTI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612921 JAYANTI DAS ()
115 Nagrijuli AS-24-004-005-001/445
() 		0424004000NRG23260820220101929 26/08/2022 Karuna Bala Sarma 0424004WL006916 Karuna Bala Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613074 Karuna Bala Sarma ()
116 Nagrijuli AS-24-004-005-001/445
() 		0424004000NRG23260820220101930 26/08/2022 Ujjal Nama Sarma 0424004WL006916 Ujjal Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613019 Ujjal Nama Sarma ()
117 Nagrijuli AS-24-004-005-001/453
() 		0424004000NRG23260820220101979 26/08/2022 Lakhi Kanta Das 0424004WL006922 Lakhi Kanta Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613075 Lakhi Kanta Das ()
118 Nagrijuli AS-24-004-005-001/480
() 		0424004000NRG23260820220101955 26/08/2022 Biren Barman 0424004WL006918 Biren Barman 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613227 Biren Barman ()
119 Nagrijuli AS-24-004-005-001/480
() 		0424004000NRG23260820220101954 26/08/2022 Kamala Barman 0424004WL006918 Kamala Barman 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613266 Kamala Barman ()
120 Nagrijuli AS-24-004-005-001/485
() 		0424004000NRG23260820220102019 26/08/2022 Dipa Debnath 0424004WL006928 Dipa Debnath 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613152 Dipa Debnath ()
121 Nagrijuli AS-24-004-005-001/51
() 		0424004000NRG23260820220102089 26/08/2022 Sabita Nama Sarma 0424004WL006940 Sabita Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612963 Sabita Nama Sarma ()
122 Nagrijuli AS-24-004-005-001/510
() 		0424004000NRG23260820220102161 26/08/2022 Gopal Barman 0424004WL006950 Gopal Barman 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612829 Gopal Barman ()
123 Nagrijuli AS-24-004-005-001/545
() 		0424004000NRG23260820220101971 26/08/2022 Debala Bala Das 0424004WL006921 Debala Bala Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613006 Debala Bala Das ()
124 Nagrijuli AS-24-004-005-001/555
() 		0424004000NRG23260820220102145 26/08/2022 Niranjan Das 0424004WL006948 Niranjan Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613260 Niranjan Das ()
125 Nagrijuli AS-24-004-005-001/558
() 		0424004000NRG23260820220101910 26/08/2022 Bhobatosh Das 0424004WL006914 Bhobatosh Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613174 Bhobatosh Das ()
126 Nagrijuli AS-24-004-005-001/559
() 		0424004000NRG23260820220101961 26/08/2022 Lalmahon Nama Sarma 0424004WL006920 Lalmahon Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613010 Lalmahon Nama Sarma ()
127 Nagrijuli AS-24-004-005-001/566
() 		0424004000NRG23260820220101913 26/08/2022 Kalpana Das 0424004WL006914 Kalpana Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612974 Kalpana Das ()
128 Nagrijuli AS-24-004-005-001/632
() 		0424004000NRG23260820220101963 26/08/2022 Rimpa Biswas 0424004WL006920 Rimpa Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612923 Rimpa Biswas ()
129 Nagrijuli AS-24-004-005-001/632
() 		0424004000NRG23260820220101962 26/08/2022 Rinku Biswas 0424004WL006920 Rinku Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612900 Rinku Biswas ()
130 Nagrijuli AS-24-004-005-001/638
() 		0424004000NRG23260820220102138 26/08/2022 Puspa Biswas 0424004WL006947 Puspa Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613217 Puspa Biswas ()
131 Nagrijuli AS-24-004-005-001/66
() 		0424004000NRG23260820220102034 26/08/2022 Baloram Mallik 0424004WL006932 Baloram Mallik 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613326 Baloram Mallik ()
132 Nagrijuli AS-24-004-005-001/66
() 		0424004000NRG23260820220102035 26/08/2022 Rekha Biswas 0424004WL006932 Rekha Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612922 Rekha Biswas ()
133 Nagrijuli AS-24-004-005-001/825
() 		0424004000NRG23260820220102049 26/08/2022 Binita Nama Sharma 0424004WL006933 Binita Nama Sharma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612983 Binita Nama Sharma ()
134 Nagrijuli AS-24-004-005-001/825
() 		0424004000NRG23260820220102048 26/08/2022 Hrendra n.sarma 0424004WL006933 Hrendra n.sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613175 Hrendra n.sarma ()
135 Nagrijuli AS-24-004-005-001/84
() 		0424004000NRG23260820220102146 26/08/2022 SATYABAN SARKAR 0424004WL006948 SATYABAN SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613017 SATYABAN SARKAR ()
136 Nagrijuli AS-24-004-005-001/947
() 		0424004000NRG23260820220102162 26/08/2022 Lalita Nama Sarma 0424004WL006950 Lalita Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613133 Lalita Nama Sarma ()
137 Nagrijuli AS-24-004-005-001/947
() 		0424004000NRG23260820220102164 26/08/2022 Samala Nama Sarma 0424004WL006950 Samala Nama Sarma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613108 Samala Nama Sarma ()
138 Nagrijuli AS-24-004-005-001/951
() 		0424004000NRG23260820220101973 26/08/2022 Joydev Bhoumik 0424004WL006921 Joydev Bhoumik 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612918 Joydev Bhoumik ()
139 Nagrijuli AS-24-004-005-001/951
() 		0424004000NRG23260820220101972 26/08/2022 Sangita Sarkar 0424004WL006921 Sangita Sarkar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612917 Sangita Sarkar ()
140 Nagrijuli AS-24-004-005-001/954
() 		0424004000NRG23260820220102036 26/08/2022 USHARANI DAS 0424004WL006932 USHARANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612955 USHARANI DAS ()
141 Nagrijuli AS-24-004-005-001/956
() 		0424004000NRG23260820220102090 26/08/2022 TULU CHAKRABARTY 0424004WL006940 TULU CHAKRABARTY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613263 TULU CHAKRABARTY ()
142 Nagrijuli AS-24-004-005-001/963
() 		0424004000NRG23260820220102021 26/08/2022 KAMALA BISWAS 0424004WL006928 KAMALA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613013 KAMALA BISWAS ()
143 Nagrijuli AS-24-004-005-001/965
() 		0424004000NRG23260820220101964 26/08/2022 Nagen Das 0424004WL006920 Nagen Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613128 Nagen Das ()
144 Nagrijuli AS-24-004-005-001/967
() 		0424004000NRG23260820220101990 26/08/2022 BADAL CHAKRABARTI 0424004WL006923 BADAL CHAKRABARTI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613021 BADAL CHAKRABARTI ()
145 Nagrijuli AS-24-004-005-001/968
() 		0424004000NRG23260820220102037 26/08/2022 SUKUMAR DAS 0424004WL006932 SUKUMAR DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612920 SUKUMAR DAS ()
146 Nagrijuli AS-24-004-005-001/969
() 		0424004000NRG23260820220101974 26/08/2022 Kamala Biswas 0424004WL006921 Kamala Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613342 Kamala Biswas ()
147 Nagrijuli AS-24-004-005-001/970
() 		0424004000NRG23260820220102141 26/08/2022 Tarun Biswas 0424004WL006947 Tarun Biswas 00029 PUNB0RRBAGB 2748 2748 Rejected 24/09/2022 4955613394 No Such Account
148 Nagrijuli AS-24-004-005-002/309
() 		0424004000NRG23260820220101370 26/08/2022 Maina Rabha 0424004WL006848 Maina Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613379 Maina Rabha ()
149 Nagrijuli AS-24-004-005-002/47
() 		0424004000NRG23260820220102147 26/08/2022 Siva Kanta Narzary 0424004WL006948 Siva Kanta Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612960 Siva Kanta Narzary ()
150 Nagrijuli AS-24-004-005-002/51
() 		0424004000NRG23260820220101372 26/08/2022 Malati Swargiary 0424004WL006848 Malati Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613061 Malati Swargiary ()
151 Nagrijuli AS-24-004-005-002/51
() 		0424004000NRG23260820220101374 26/08/2022 Sangita Swargiary 0424004WL006848 Sangita Swargiary 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613122 Sangita Swargiary ()
152 Nagrijuli AS-24-004-005-005/1426
() 		0424004000NRG23260820220101904 26/08/2022 BASANI MANDAL 0424004WL006913 BASANI MANDAL 00029 PUNB0RRBAGB 2748 2748 Rejected 24/09/2022 4955612972 No Such Account
153 Nagrijuli AS-24-004-005-005/1426
() 		0424004000NRG23260820220101905 26/08/2022 Jiban Mandal 0424004WL006913 Jiban Mandal 00029 PUNB0RRBAGB 2748 2748 Rejected 24/09/2022 4955612973 No Such Account
154 Nagrijuli AS-24-004-005-005/160
() 		0424004000NRG23260820220101377 26/08/2022 BHIM PRADHAN 0424004WL006848 BHIM PRADHAN 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613158 BHIM PRADHAN ()
155 Nagrijuli AS-24-004-005-005/160
() 		0424004000NRG23260820220101378 26/08/2022 Urbashi Pradhan 0424004WL006848 Urbashi Pradhan 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613163 Urbashi Pradhan ()
156 Nagrijuli AS-24-004-005-005/25
() 		0424004000NRG23260820220101922 26/08/2022 Haran Mandal 0424004WL006915 Haran Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613453 Haran Mandal ()
157 Nagrijuli AS-24-004-005-005/304
() 		0424004000NRG23260820220101382 26/08/2022 Kamala Pradhan 0424004WL006848 Kamala Pradhan 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613364 Kamala Pradhan ()
158 Nagrijuli AS-24-004-005-005/327
() 		0424004000NRG23260820220101935 26/08/2022 Jarmuni Swargiary 0424004WL006916 Jarmuni Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612971 Jarmuni Swargiary ()
159 Nagrijuli AS-24-004-005-005/334
() 		0424004000NRG23260820220101967 26/08/2022 Jamuna Dahal 0424004WL006920 Jamuna Dahal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613414 Jamuna Dahal ()
160 Nagrijuli AS-24-004-005-005/367
() 		0424004000NRG23260820220101916 26/08/2022 Kalyani Mandal 0424004WL006914 Kalyani Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613229 Kalyani Mandal ()
161 Nagrijuli AS-24-004-005-005/501
() 		0424004000NRG23260820220101383 26/08/2022 Tirtha Kumari Karki 0424004WL006848 Tirtha Kumari Karki 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613062 Tirtha Kumari Karki ()
162 Nagrijuli AS-24-004-005-005/589
() 		0424004000NRG23260820220102169 26/08/2022 Lakhi Shil 0424004WL006950 Lakhi Shil 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612978 Lakhi Shil ()
163 Nagrijuli AS-24-004-005-005/589
() 		0424004000NRG23260820220102168 26/08/2022 NEPAL SHIL 0424004WL006950 NEPAL SHIL 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613066 NEPAL SHIL ()
164 Nagrijuli AS-24-004-005-005/88
() 		0424004000NRG23260820220101949 26/08/2022 Dipika Kakati 0424004WL006917 Dipika Kakati 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613014 Dipika Kakati ()
165 Nagrijuli AS-24-004-005-005/956
() 		0424004000NRG23260820220101927 26/08/2022 Monika Shill 0424004WL006915 Monika Shill 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612976 Monika Shill ()
166 Nagrijuli AS-24-004-005-006/1043
() 		0424004000NRG23260820220102149 26/08/2022 PUSPA BARMAN 0424004WL006948 PUSPA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613018 PUSPA BARMAN ()
167 Nagrijuli AS-24-004-005-006/634
() 		0424004000NRG23260820220101992 26/08/2022 EYOF SWARGIARY 0424004WL006923 EYOF SWARGIARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613063 EYOF SWARGIARY ()
168 Nagrijuli AS-24-004-006-001/1015
() 		0424004000NRG23260820220101744 26/08/2022 BINA BORO 0424004WL006904 BINA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613195 BINA BORO ()
169 Nagrijuli AS-24-004-006-001/1015
() 		0424004000NRG23260820220101745 26/08/2022 Raju boro 0424004WL006904 Raju boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613196 Raju boro ()
170 Nagrijuli AS-24-004-006-001/1015
() 		0424004000NRG23260820220101743 26/08/2022 Sambar Boro 0424004WL006904 Sambar Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613067 Sambar Boro ()
171 Nagrijuli AS-24-004-006-001/1016
() 		0424004000NRG23260820220101746 26/08/2022 Biren Basumatary 0424004WL006904 Biren Basumatary 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955613064 Biren Basumatary ()
172 Nagrijuli AS-24-004-006-001/1017
() 		0424004000NRG23260820220101820 26/08/2022 Bisti Basumatry 0424004WL006907 Bisti Basumatry 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613073 Bisti Basumatry ()
173 Nagrijuli AS-24-004-006-001/1023
() 		0424004000NRG23260820220101750 26/08/2022 Kishor Basumatary 0424004WL006904 Kishor Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613226 Kishor Basumatary ()
174 Nagrijuli AS-24-004-006-001/1067
() 		0424004000NRG23260820220101822 26/08/2022 HABARU BARO 0424004WL006907 HABARU BARO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613212 HABARU BARO ()
175 Nagrijuli AS-24-004-006-001/1072
() 		0424004000NRG23250820220101030 26/08/2022 ANIMA KALITA 0424004WL006810 ANIMA KALITA 00029 PUNB0RRBAGB 458 458 Processed 24/09/2022 4955613401 ANIMA KALITA ()
176 Nagrijuli AS-24-004-006-001/1099
() 		0424004000NRG23260820220101751 26/08/2022 Padumi Boro 0424004WL006904 Padumi Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613219 Padumi Boro ()
177 Nagrijuli AS-24-004-006-001/1102
() 		0424004000NRG23260820220101753 26/08/2022 Magani Basumatry 0424004WL006904 Magani Basumatry 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613221 Magani Basumatry ()
178 Nagrijuli AS-24-004-006-001/1102
() 		0424004000NRG23260820220101752 26/08/2022 Magani Basumatry 0424004WL006904 Magani Basumatry 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613220 Magani Basumatry ()
179 Nagrijuli AS-24-004-006-001/1104
() 		0424004000NRG23260820220101755 26/08/2022 Rina Daimary 0424004WL006904 Rina Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613223 Rina Daimary ()
180 Nagrijuli AS-24-004-006-001/1104
() 		0424004000NRG23260820220101754 26/08/2022 Rina Daimary 0424004WL006904 Rina Daimary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613222 Rina Daimary ()
181 Nagrijuli AS-24-004-006-001/1116
() 		0424004000NRG23250820220101031 26/08/2022 ANIL KALITA 0424004WL006810 ANIL KALITA 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955613164 ANIL KALITA ()
182 Nagrijuli AS-24-004-006-001/1123
() 		0424004000NRG23260820220101757 26/08/2022 Tapeshwar Basumatari 0424004WL006904 Tapeshwar Basumatari 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613059 Tapeshwar Basumatari ()
183 Nagrijuli AS-24-004-006-001/1123
() 		0424004000NRG23260820220101756 26/08/2022 Urbashi Basumatary 0424004WL006904 Urbashi Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613224 Urbashi Basumatary ()
184 Nagrijuli AS-24-004-006-001/1192
() 		0424004000NRG23260820220101759 26/08/2022 Ashari Baro 0424004WL006904 Ashari Baro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613040 Ashari Baro ()
185 Nagrijuli AS-24-004-006-001/1225
() 		0424004000NRG23260820220101761 26/08/2022 Dipa Boro 0424004WL006904 Dipa Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613137 Dipa Boro ()
186 Nagrijuli AS-24-004-006-001/1291
() 		0424004000NRG23250820220101032 26/08/2022 AMJITA DIGHAL 0424004WL006810 AMJITA DIGHAL 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955613225 AMJITA DIGHAL ()
187 Nagrijuli AS-24-004-006-001/1351
() 		0424004000NRG23250820220101033 26/08/2022 Lakshman Munda 0424004WL006810 Lakshman Munda 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955613060 Lakshman Munda ()
188 Nagrijuli AS-24-004-006-001/1478
() 		0424004000NRG23260820220101721 26/08/2022 DALIMI DAS 0424004WL006903 DALIMI DAS 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955613079 DALIMI DAS ()
189 Nagrijuli AS-24-004-006-001/1478
() 		0424004000NRG23260820220101722 26/08/2022 DILIP DAS 0424004WL006903 DILIP DAS 00029 PUNB0RRBAGB 458 458 Processed 24/09/2022 4955613402 DILIP DAS ()
190 Nagrijuli AS-24-004-006-001/1483
() 		0424004000NRG23260820220101724 26/08/2022 MALATI GUBALA 0424004WL006903 MALATI GUBALA 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613307 MALATI GUBALA ()
191 Nagrijuli AS-24-004-006-001/1498
() 		0424004000NRG23260820220101726 26/08/2022 BISHAL NAG 0424004WL006903 BISHAL NAG 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955613271 BISHAL NAG ()
192 Nagrijuli AS-24-004-006-001/1498
() 		0424004000NRG23260820220101725 26/08/2022 RAMANI NAG 0424004WL006903 RAMANI NAG 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955613270 RAMANI NAG ()
193 Nagrijuli AS-24-004-006-001/152
() 		0424004000NRG23260820220101762 26/08/2022 SEWALI BASUMATARY 0424004WL006904 SEWALI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613168 SEWALI BASUMATARY ()
194 Nagrijuli AS-24-004-006-001/155
() 		0424004000NRG23260820220101782 26/08/2022 Sabaram Boro 0424004WL006905 Sabaram Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612898 Sabaram Boro ()
195 Nagrijuli AS-24-004-006-001/1586
() 		0424004000NRG23260820220101731 26/08/2022 KIRAN MAHANANDA 0424004WL006903 KIRAN MAHANANDA 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955613208 KIRAN MAHANANDA ()
196 Nagrijuli AS-24-004-006-001/1592
() 		0424004000NRG23250820220101036 26/08/2022 BARNALAI SUTRADHAR 0424004WL006810 BARNALAI SUTRADHAR 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955613142 BARNALAI SUTRADHAR ()
197 Nagrijuli AS-24-004-006-001/1592
() 		0424004000NRG23250820220101035 26/08/2022 MAHINDRA SUTRADHAR 0424004WL006810 MAHINDRA SUTRADHAR 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955613143 MAHINDRA SUTRADHAR ()
198 Nagrijuli AS-24-004-006-001/161
() 		0424004000NRG23260820220101827 26/08/2022 Sabita Thapa Chetri 0424004WL006907 Sabita Thapa Chetri 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612763 Sabita Thapa Chetri ()
199 Nagrijuli AS-24-004-006-001/1677
() 		0424004000NRG23260820220102442 26/08/2022 PEKHA SUTRADHAR 0424004WL006985 PEKHA SUTRADHAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612873 PEKHA SUTRADHAR ()
200 Nagrijuli AS-24-004-006-001/1701
() 		0424004000NRG23260820220101733 26/08/2022 RAJU LOHA 0424004WL006903 RAJU LOHA 00029 PUNB0RRBAGB 1145 1145 Processed 24/09/2022 4955613210 RAJU LOHA ()
201 Nagrijuli AS-24-004-006-001/1731
() 		0424004000NRG23260820220101735 26/08/2022 FILMINA SOBOR 0424004WL006903 FILMINA SOBOR 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613096 FILMINA SOBOR ()
202 Nagrijuli AS-24-004-006-001/1944
() 		0424004000NRG23250820220101037 26/08/2022 Rajab Ali 0424004WL006810 Rajab Ali 00029 PUNB0RRBAGB 458 458 Processed 24/09/2022 4955612966 Rajab Ali ()
203 Nagrijuli AS-24-004-006-001/199
() 		0424004000NRG23260820220101765 26/08/2022 Jaymati Mushahary 0424004WL006904 Jaymati Mushahary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613262 Jaymati Mushahary ()
204 Nagrijuli AS-24-004-006-001/199
() 		0424004000NRG23260820220101764 26/08/2022 SAKRESWAR MUCHAHARY 0424004WL006904 SAKRESWAR MUCHAHARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613116 SAKRESWAR MUCHAHARY ()
205 Nagrijuli AS-24-004-006-001/199
() 		0424004000NRG23260820220101766 26/08/2022 SAKRESWAR MUCHAHARY 0424004WL006904 SAKRESWAR MUCHAHARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613117 SAKRESWAR MUCHAHARY ()
206 Nagrijuli AS-24-004-006-001/208
() 		0424004000NRG23260820220101786 26/08/2022 GANDHULI BORO 0424004WL006905 GANDHULI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612948 GANDHULI BORO ()
207 Nagrijuli AS-24-004-006-001/217
() 		0424004000NRG23260820220101828 26/08/2022 SRI TIKA MAYA NEWAR 0424004WL006907 SRI TIKA MAYA NEWAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613077 SRI TIKA MAYA NEWAR ()
208 Nagrijuli AS-24-004-006-001/256
() 		0424004000NRG23260820220101830 26/08/2022 Padmalal Newar 0424004WL006907 Padmalal Newar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613162 Padmalal Newar ()
209 Nagrijuli AS-24-004-006-001/322
() 		0424004000NRG23260820220101844 26/08/2022 Afajuddin Ali 0424004WL006908 Afajuddin Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612993 Afajuddin Ali ()
210 Nagrijuli AS-24-004-006-001/688
() 		0424004000NRG23260820220102444 26/08/2022 Arun baruah 0424004WL006985 Arun baruah 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613109 Arun baruah ()
211 Nagrijuli AS-24-004-006-001/688
() 		0424004000NRG23260820220102443 26/08/2022 Hena Baruah 0424004WL006985 Hena Baruah 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612945 Hena Baruah ()
212 Nagrijuli AS-24-004-006-001/734
() 		0424004000NRG23260820220101832 26/08/2022 Debi Maya Chetry 0424004WL006907 Debi Maya Chetry 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612934 Debi Maya Chetry ()
213 Nagrijuli AS-24-004-006-001/828
() 		0424004000NRG23260820220101847 26/08/2022 BISHA RAM BASUMATARY 0424004WL006908 BISHA RAM BASUMATARY 00029 PUNB0RRBAGB 229 229 Processed 24/09/2022 4955613130 BISHA RAM BASUMATARY ()
214 Nagrijuli AS-24-004-006-001/828
() 		0424004000NRG23260820220101848 26/08/2022 CHITRA BASUMATARI 0424004WL006908 CHITRA BASUMATARI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613049 CHITRA BASUMATARI ()
215 Nagrijuli AS-24-004-006-001/829
() 		0424004000NRG23260820220101768 26/08/2022 PHUNI BORO 0424004WL006904 PHUNI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613177 PHUNI BORO ()
216 Nagrijuli AS-24-004-006-001/865
() 		0424004000NRG23250820220101038 26/08/2022 Rajkumar Bagati 0424004WL006810 Rajkumar Bagati 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955613098 Rajkumar Bagati ()
217 Nagrijuli AS-24-004-006-001/888
() 		0424004000NRG23260820220101835 26/08/2022 Anjana Boro 0424004WL006907 Anjana Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613088 Anjana Boro ()
218 Nagrijuli AS-24-004-006-001/888
() 		0424004000NRG23260820220101833 26/08/2022 Nijuta Boro 0424004WL006907 Nijuta Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613050 Nijuta Boro ()
219 Nagrijuli AS-24-004-006-001/888
() 		0424004000NRG23260820220101834 26/08/2022 Sopna Boro 0424004WL006907 Sopna Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613089 Sopna Boro ()
220 Nagrijuli AS-24-004-006-001/896
() 		0424004000NRG23260820220101849 26/08/2022 Hajen boro 0424004WL006908 Hajen boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612944 Hajen boro ()
221 Nagrijuli AS-24-004-006-001/906
() 		0424004000NRG23260820220101850 26/08/2022 Prabin ramchiary 0424004WL006908 Prabin ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613215 Prabin ramchiary ()
222 Nagrijuli AS-24-004-006-001/927
() 		0424004000NRG23260820220101769 26/08/2022 jayanti boro 0424004WL006904 jayanti boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613207 jayanti boro ()
223 Nagrijuli AS-24-004-006-001/942
() 		0424004000NRG23260820220101787 26/08/2022 TARUN BORO 0424004WL006905 TARUN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613120 TARUN BORO ()
224 Nagrijuli AS-24-004-006-001/965
() 		0424004000NRG23260820220101836 26/08/2022 Dawa Lama 0424004WL006907 Dawa Lama 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613132 Dawa Lama ()
225 Nagrijuli AS-24-004-006-002/1133
() 		0424004000NRG23260820220101790 26/08/2022 DIPALI BASUMATARY 0424004WL006905 DIPALI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613139 DIPALI BASUMATARY ()
226 Nagrijuli AS-24-004-006-002/1133
() 		0424004000NRG23260820220101772 26/08/2022 DIPALI BASUMATARY 0424004WL006904 DIPALI BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613138 DIPALI BASUMATARY ()
227 Nagrijuli AS-24-004-006-002/115
() 		0424004000NRG23260820220101851 26/08/2022 Sri Nripen Mandal 0424004WL006908 Sri Nripen Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613009 Sri Nripen Mandal ()
228 Nagrijuli AS-24-004-006-002/150
() 		0424004000NRG23260820220101774 26/08/2022 Madhusmita Kalita 0424004WL006904 Madhusmita Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613478 Madhusmita Kalita ()
229 Nagrijuli AS-24-004-006-002/160
() 		0424004000NRG23260820220101793 26/08/2022 Devi Boro 0424004WL006905 Devi Boro 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955612813 Devi Boro ()
230 Nagrijuli AS-24-004-006-002/250
() 		0424004000NRG23260820220102445 26/08/2022 Bhuchitra Deka 0424004WL006985 Bhuchitra Deka 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613141 Bhuchitra Deka ()
231 Nagrijuli AS-24-004-006-002/250
() 		0424004000NRG23260820220102446 26/08/2022 Mukul Ch Deka 0424004WL006985 Mukul Ch Deka 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612874 Mukul Ch Deka ()
232 Nagrijuli AS-24-004-006-002/297
() 		0424004000NRG23260820220101808 26/08/2022 Kul Prassad Poudel 0424004WL006906 Kul Prassad Poudel 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613118 Kul Prassad Poudel ()
233 Nagrijuli AS-24-004-006-002/324
() 		0424004000NRG23260820220101838 26/08/2022 Ram Ch Mandal 0424004WL006907 Ram Ch Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612858 Ram Ch Mandal ()
234 Nagrijuli AS-24-004-006-002/51
() 		0424004000NRG23260820220101813 26/08/2022 Damayanti Paurel 0424004WL006906 Damayanti Paurel 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613114 Damayanti Paurel ()
235 Nagrijuli AS-24-004-006-002/51
() 		0424004000NRG23260820220101812 26/08/2022 Sri Gita Powdel 0424004WL006906 Sri Gita Powdel 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613113 Sri Gita Powdel ()
236 Nagrijuli AS-24-004-006-002/717
() 		0424004000NRG23260820220101779 26/08/2022 Kulen Boro 0424004WL006904 Kulen Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613209 Kulen Boro ()
237 Nagrijuli AS-24-004-006-002/743
() 		0424004000NRG23260820220101814 26/08/2022 Harkha Br. chetri 0424004WL006906 Harkha Br. chetri 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613127 Harkha Br. chetri ()
238 Nagrijuli AS-24-004-006-003/144
() 		0424004000NRG23260820220101816 26/08/2022 loknath Kharel 0424004WL006906 loknath Kharel 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613166 loknath Kharel ()
239 Nagrijuli AS-24-004-006-003/17
() 		0424004000NRG23260820220101839 26/08/2022 Smt Bulu Karmakar 0424004WL006907 Smt Bulu Karmakar 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613126 Smt Bulu Karmakar ()
240 Nagrijuli AS-24-004-006-003/19
() 		0424004000NRG23260820220101853 26/08/2022 Sri Dasarath Mandal 0424004WL006908 Sri Dasarath Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612951 Sri Dasarath Mandal ()
241 Nagrijuli AS-24-004-006-003/216
() 		0424004000NRG23260820220101817 26/08/2022 HASTA BDR.CHETRY 0424004WL006906 HASTA BDR.CHETRY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613165 HASTA BDR.CHETRY ()
242 Nagrijuli AS-24-004-006-003/24
() 		0424004000NRG23260820220101840 26/08/2022 Sri Haren Nama Das 0424004WL006907 Sri Haren Nama Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612952 Sri Haren Nama Das ()
243 Nagrijuli AS-24-004-006-003/57
() 		0424004000NRG23260820220101854 26/08/2022 ANJANA CHOUDHARY 0424004WL006908 ANJANA CHOUDHARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612828 ANJANA CHOUDHARY ()
244 Nagrijuli AS-24-004-006-003/63
() 		0424004000NRG23260820220101856 26/08/2022 Binod Toppo 0424004WL006908 Binod Toppo 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613306 Binod Toppo ()
245 Nagrijuli AS-24-004-007-001/100
() 		0424004000NRG23260820220101872 26/08/2022 Akhil Das 0424004WL006912 Akhil Das 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955612895 Akhil Das ()
246 Nagrijuli AS-24-004-007-001/100
() 		0424004000NRG23260820220101871 26/08/2022 Purnima Das 0424004WL006912 Purnima Das 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955612998 Purnima Das ()
247 Nagrijuli AS-24-004-007-001/126
() 		0424004000NRG23260820220101472 26/08/2022 Sanjita Mandal 0424004WL006866 Sanjita Mandal 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955613358 Sanjita Mandal ()
248 Nagrijuli AS-24-004-007-001/160
() 		0424004000NRG23260820220101873 26/08/2022 Nikhil Roy 0424004WL006912 Nikhil Roy 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955613129 Nikhil Roy ()
249 Nagrijuli AS-24-004-007-001/181
() 		0424004000NRG23260820220101473 26/08/2022 KHAGEN CHAUDHURY 0424004WL006866 KHAGEN CHAUDHURY 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955613441 KHAGEN CHAUDHURY ()
250 Nagrijuli AS-24-004-007-001/181
() 		0424004000NRG23260820220101474 26/08/2022 Malati Chadhury 0424004WL006866 Malati Chadhury 00029 PUNB0RRBAGB 2519 2519 Processed 24/09/2022 4955612991 Malati Chadhury ()
251 Nagrijuli AS-24-004-007-001/191
() 		0424004000NRG23260820220101874 26/08/2022 Subarna Das 0424004WL006912 Subarna Das 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955612962 Subarna Das ()
252 Nagrijuli AS-24-004-007-001/221
() 		0424004000NRG23260820220101475 26/08/2022 NIRANJAN BHAUMIK 0424004WL006866 NIRANJAN BHAUMIK 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955613309 NIRANJAN BHAUMIK ()
253 Nagrijuli AS-24-004-007-001/23
() 		0424004000NRG23260820220101425 26/08/2022 Pramila Biswas 0424004WL006855 Pramila Biswas 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613044 Pramila Biswas ()
254 Nagrijuli AS-24-004-007-001/23
() 		0424004000NRG23260820220101424 26/08/2022 RAMU BISWAS 0424004WL006855 RAMU BISWAS 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613433 RAMU BISWAS ()
255 Nagrijuli AS-24-004-007-001/274
() 		0424004000NRG23260820220101428 26/08/2022 Nayantara Sarkar 0424004WL006855 Nayantara Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613279 Nayantara Sarkar ()
256 Nagrijuli AS-24-004-007-001/275
() 		0424004000NRG23260820220101876 26/08/2022 Gitanjali Serdha 0424004WL006912 Gitanjali Serdha 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955612969 Gitanjali Serdha ()
257 Nagrijuli AS-24-004-007-001/293
() 		0424004000NRG23260820220101877 26/08/2022 MANIK DAS 0424004WL006912 MANIK DAS 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955613034 MANIK DAS ()
258 Nagrijuli AS-24-004-007-001/35
() 		0424004000NRG23260820220101429 26/08/2022 Madan Roy 0424004WL006855 Madan Roy 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613319 Madan Roy ()
259 Nagrijuli AS-24-004-007-002/150
() 		0424004000NRG23260820220101453 26/08/2022 MAHENDRA KALITA 0424004WL006862 MAHENDRA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613068 MAHENDRA KALITA ()
260 Nagrijuli AS-24-004-007-002/150
() 		0424004000NRG23260820220101454 26/08/2022 PUSPANJALI KALITA 0424004WL006862 PUSPANJALI KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613106 PUSPANJALI KALITA ()
261 Nagrijuli AS-24-004-007-002/516
() 		0424004000NRG23260820220101456 26/08/2022 Jiten Kalita 0424004WL006862 Jiten Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612775 Jiten Kalita ()
262 Nagrijuli AS-24-004-007-002/66
() 		0424004000NRG23260820220101432 26/08/2022 MANTU MAHANTA 0424004WL006856 MANTU MAHANTA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612905 MANTU MAHANTA ()
263 Nagrijuli AS-24-004-007-003/101
() 		0424004000NRG23260820220101386 26/08/2022 RATAN DEKA 0424004WL006849 RATAN DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613442 RATAN DEKA ()
264 Nagrijuli AS-24-004-007-003/104
() 		0424004000NRG23260820220101433 26/08/2022 HARISH DEKA 0424004WL006857 HARISH DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613399 HARISH DEKA ()
265 Nagrijuli AS-24-004-007-003/104
() 		0424004000NRG23260820220101434 26/08/2022 KALPANA DEKA 0424004WL006857 KALPANA DEKA 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955612996 KALPANA DEKA ()
266 Nagrijuli AS-24-004-007-003/107
() 		0424004000NRG23260820220101392 26/08/2022 JAGADISH DAS 0424004WL006850 JAGADISH DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613445 JAGADISH DAS ()
267 Nagrijuli AS-24-004-007-003/109
() 		0424004000NRG23260820220101387 26/08/2022 Kamal Kalita 0424004WL006849 Kamal Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613408 Kamal Kalita ()
268 Nagrijuli AS-24-004-007-003/11
() 		0424004000NRG23260820220101358 26/08/2022 Sabitri Barman 0424004WL006846 Sabitri Barman 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613446 Sabitri Barman ()
269 Nagrijuli AS-24-004-007-003/114
() 		0424004000NRG23260820220101880 26/08/2022 Rita Deka 0424004WL006912 Rita Deka 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955612778 Rita Deka ()
270 Nagrijuli AS-24-004-007-003/148
() 		0424004000NRG23260820220101364 26/08/2022 Bancha Barman 0424004WL006847 Bancha Barman 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613258 Bancha Barman ()
271 Nagrijuli AS-24-004-007-003/150
() 		0424004000NRG23260820220101352 26/08/2022 Biswa Das 0424004WL006845 Biswa Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613314 Biswa Das ()
272 Nagrijuli AS-24-004-007-003/188
() 		0424004000NRG23260820220101353 26/08/2022 Diganta Thakuria 0424004WL006845 Diganta Thakuria 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613505 Diganta Thakuria ()
273 Nagrijuli AS-24-004-007-003/198
() 		0424004000NRG23260820220101366 26/08/2022 UMA MAHANTA 0424004WL006847 UMA MAHANTA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613438 UMA MAHANTA ()
274 Nagrijuli AS-24-004-007-003/199
() 		0424004000NRG23260820220101354 26/08/2022 BHAGABAN KALITA 0424004WL006845 BHAGABAN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613448 BHAGABAN KALITA ()
275 Nagrijuli AS-24-004-007-003/204
() 		0424004000NRG23260820220101389 26/08/2022 GANESH DEKA 0424004WL006849 GANESH DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613450 GANESH DEKA ()
276 Nagrijuli AS-24-004-007-003/215
() 		0424004000NRG23260820220101359 26/08/2022 BASANTI MANDAL 0424004WL006846 BASANTI MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613451 BASANTI MANDAL ()
277 Nagrijuli AS-24-004-007-003/221
() 		0424004000NRG23260820220101367 26/08/2022 RANJIT DAS 0424004WL006847 RANJIT DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613449 RANJIT DAS ()
278 Nagrijuli AS-24-004-007-003/229
() 		0424004000NRG23260820220101360 26/08/2022 Arjun Das 0424004WL006846 Arjun Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613313 Arjun Das ()
279 Nagrijuli AS-24-004-007-003/258
() 		0424004000NRG23260820220101435 26/08/2022 Lalit Deka 0424004WL006857 Lalit Deka 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612941 Lalit Deka ()
280 Nagrijuli AS-24-004-007-003/265
() 		0424004000NRG23260820220101361 26/08/2022 BRINDABAN DAS 0424004WL006846 BRINDABAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613115 BRINDABAN DAS ()
281 Nagrijuli AS-24-004-007-003/286
() 		0424004000NRG23260820220101362 26/08/2022 ARADHANA DAS 0424004WL006846 ARADHANA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613452 ARADHANA DAS ()
282 Nagrijuli AS-24-004-007-003/41
() 		0424004000NRG23260820220101355 26/08/2022 SUDIP SARKAR 0424004WL006845 SUDIP SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613008 SUDIP SARKAR ()
283 Nagrijuli AS-24-004-007-003/550
() 		0424004000NRG23260820220101363 26/08/2022 MUNINDRA DAS 0424004WL006846 MUNINDRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613269 MUNINDRA DAS ()
284 Nagrijuli AS-24-004-007-003/84
() 		0424004000NRG23260820220101391 26/08/2022 MANGLA BORO 0424004WL006849 MANGLA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613447 MANGLA BORO ()
285 Nagrijuli AS-24-004-007-003/93
() 		0424004000NRG23260820220101394 26/08/2022 GITA SINGHA 0424004WL006850 GITA SINGHA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613439 GITA SINGHA ()
286 Nagrijuli AS-24-004-007-006/134
() 		0424004000NRG23260820220101477 26/08/2022 prem Thami 0424004WL006867 prem Thami 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613317 prem Thami ()
287 Nagrijuli AS-24-004-007-006/17
() 		0424004000NRG23260820220101478 26/08/2022 Purnima Thami 0424004WL006867 Purnima Thami 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612999 Purnima Thami ()
288 Nagrijuli AS-24-004-007-007/116
() 		0424004000NRG23260820220101882 26/08/2022 Kanana Seal 0424004WL006912 Kanana Seal 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955613180 Kanana Seal ()
289 Nagrijuli AS-24-004-007-007/116
() 		0424004000NRG23260820220101881 26/08/2022 Swapan Seal 0424004WL006912 Swapan Seal 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955613181 Swapan Seal ()
290 Nagrijuli AS-24-004-007-007/505
() 		0424004000NRG23260820220101481 26/08/2022 Manika Kalita 0424004WL006867 Manika Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613274 Manika Kalita ()
291 Nagrijuli AS-24-004-007-007/62
() 		0424004000NRG23260820220101416 26/08/2022 Arjun Das 0424004WL006854 Arjun Das 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955613444 Arjun Das ()
292 Nagrijuli AS-24-004-007-007/62
() 		0424004000NRG23260820220101417 26/08/2022 Debashis Das 0424004WL006854 Debashis Das 00029 PUNB0RRBAGB 687 687 Processed 24/09/2022 4955612970 Debashis Das ()
293 Nagrijuli AS-24-004-007-008/130
() 		0424004000NRG23260820220101445 26/08/2022 SUJIT MALLIK 0424004WL006860 SUJIT MALLIK 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612896 SUJIT MALLIK ()
294 Nagrijuli AS-24-004-007-008/196
() 		0424004000NRG23260820220101883 26/08/2022 SRIMATI DAS 0424004WL006912 SRIMATI DAS 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955612897 SRIMATI DAS ()
295 Nagrijuli AS-24-004-007-008/247
() 		0424004000NRG23260820220101886 26/08/2022 Narmada Das 0424004WL006912 Narmada Das 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955613280 Narmada Das ()
296 Nagrijuli AS-24-004-007-008/247
() 		0424004000NRG23260820220101885 26/08/2022 SRIBASH DAS 0424004WL006912 SRIBASH DAS 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955612894 SRIBASH DAS ()
297 Nagrijuli AS-24-004-007-008/303
() 		0424004000NRG23260820220101438 26/08/2022 SIBU SARKAR 0424004WL006858 SIBU SARKAR 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612937 SIBU SARKAR ()
298 Nagrijuli AS-24-004-007-008/366
() 		0424004000NRG23260820220101421 26/08/2022 ARJUN RAY 0424004WL006854 ARJUN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613431 ARJUN RAY ()
299 Nagrijuli AS-24-004-007-008/366
() 		0424004000NRG23260820220101422 26/08/2022 BIMALA RAY 0424004WL006854 BIMALA RAY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612831 BIMALA RAY ()
300 Nagrijuli AS-24-004-007-008/366
() 		0424004000NRG23260820220101420 26/08/2022 BRINDA BAISHYA 0424004WL006854 BRINDA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613273 BRINDA BAISHYA ()
301 Nagrijuli AS-24-004-007-008/366
() 		0424004000NRG23260820220101423 26/08/2022 RATAN RAY 0424004WL006854 RATAN RAY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613400 RATAN RAY ()
302 Nagrijuli AS-24-004-007-008/370
() 		0424004000NRG23260820220101888 26/08/2022 Mridula Das 0424004WL006912 Mridula Das 00029 PUNB0RRBAGB 1603 1603 Processed 24/09/2022 4955612965 Mridula Das ()
303 Nagrijuli AS-24-004-007-008/397
() 		0424004000NRG23260820220101889 26/08/2022 Anima Das 0424004WL006912 Anima Das 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955612964 Anima Das ()
304 Nagrijuli AS-24-004-007-008/50
() 		0424004000NRG23260820220101897 26/08/2022 NARAYAN DAS 0424004WL006912 NARAYAN DAS 00029 PUNB0RRBAGB 1832 1832 Processed 24/09/2022 4955613437 NARAYAN DAS ()
305 Nagrijuli AS-24-004-008-001/242
() 		0424004000NRG23260820220102415 26/08/2022 RISHMA NARZARY 0424004WL006984 RISHMA NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613213 RISHMA NARZARY ()
306 Nagrijuli AS-24-004-008-001/415
() 		0424004000NRG23260820220102476 26/08/2022 SALMAN BORO 0424004WL006991 SALMAN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613004 SALMAN BORO ()
307 Nagrijuli AS-24-004-008-001/56
() 		0424004000NRG23260820220102457 26/08/2022 Ansuli Swargiary 0424004WL006990 Ansuli Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613048 Ansuli Swargiary ()
308 Nagrijuli AS-24-004-008-002/101
() 		0424004000NRG23260820220102287 26/08/2022 Subash Das 0424004WL006966 Subash Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613083 Subash Das ()
309 Nagrijuli AS-24-004-008-002/251
() 		0424004000NRG23260820220102459 26/08/2022 Khairi Munda 0424004WL006990 Khairi Munda 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613082 Khairi Munda ()
310 Nagrijuli AS-24-004-008-002/265
() 		0424004000NRG23260820220102417 26/08/2022 Rupasri Boro 0424004WL006984 Rupasri Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613121 Rupasri Boro ()
311 Nagrijuli AS-24-004-008-002/283
() 		0424004000NRG23260820220102288 26/08/2022 RATAN DAS 0424004WL006966 RATAN DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613259 RATAN DAS ()
312 Nagrijuli AS-24-004-008-002/287
() 		0424004000NRG23260820220102418 26/08/2022 Podomi Narzary 0424004WL006984 Podomi Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613011 Podomi Narzary ()
313 Nagrijuli AS-24-004-008-002/288
() 		0424004000NRG23260820220102460 26/08/2022 Binita Narzary 0424004WL006990 Binita Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612936 Binita Narzary ()
314 Nagrijuli AS-24-004-008-002/288
() 		0424004000NRG23260820220102461 26/08/2022 Biren Narzary 0424004WL006990 Biren Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613305 Biren Narzary ()
315 Nagrijuli AS-24-004-008-002/289
() 		0424004000NRG23260820220102462 26/08/2022 Mainao Narzary 0424004WL006990 Mainao Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613268 Mainao Narzary ()
316 Nagrijuli AS-24-004-008-002/290
() 		0424004000NRG23260820220102463 26/08/2022 Mina Basumatary 0424004WL006990 Mina Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613272 Mina Basumatary ()
317 Nagrijuli AS-24-004-008-002/290
() 		0424004000NRG23260820220102464 26/08/2022 Sunil Basumatary 0424004WL006990 Sunil Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613176 Sunil Basumatary ()
318 Nagrijuli AS-24-004-008-002/292
() 		0424004000NRG23260820220102420 26/08/2022 Sema Boro 0424004WL006984 Sema Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612772 Sema Boro ()
319 Nagrijuli AS-24-004-008-002/296
() 		0424004000NRG23260820220102465 26/08/2022 Babul Narzary 0424004WL006990 Babul Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612953 Babul Narzary ()
320 Nagrijuli AS-24-004-008-002/296
() 		0424004000NRG23260820220102466 26/08/2022 Priya Narzary 0424004WL006990 Priya Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613037 Priya Narzary ()
321 Nagrijuli AS-24-004-008-002/59
() 		0424004000NRG23260820220102290 26/08/2022 RADHARANI DAS 0424004WL006966 RADHARANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613308 RADHARANI DAS ()
322 Nagrijuli AS-24-004-008-003/328
() 		0424004000NRG23260820220102389 26/08/2022 BHARAT DAIMARY 0424004WL006983 BHARAT DAIMARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612933 BHARAT DAIMARY ()
323 Nagrijuli AS-24-004-008-004/115
() 		0424004000NRG23260820220102421 26/08/2022 PANKAJ BARUA 0424004WL006984 PANKAJ BARUA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613001 PANKAJ BARUA ()
324 Nagrijuli AS-24-004-008-004/115
() 		0424004000NRG23260820220102422 26/08/2022 SRI RINTU BARUA 0424004WL006984 SRI RINTU BARUA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613015 SRI RINTU BARUA ()
325 Nagrijuli AS-24-004-008-004/120
() 		0424004000NRG23260820220102395 26/08/2022 PADAMI BAISHYA 0424004WL006983 PADAMI BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613430 PADAMI BAISHYA ()
326 Nagrijuli AS-24-004-008-004/120
() 		0424004000NRG23260820220102394 26/08/2022 SRI DHIRESWAR BAISHYA 0424004WL006983 SRI DHIRESWAR BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612940 SRI DHIRESWAR BAISHYA ()
327 Nagrijuli AS-24-004-008-004/123
() 		0424004000NRG23260820220102423 26/08/2022 UPEN BEZBARUAH 0424004WL006984 UPEN BEZBARUAH 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613002 UPEN BEZBARUAH ()
328 Nagrijuli AS-24-004-008-004/223
() 		0424004000NRG23260820220102425 26/08/2022 Anima Seal 0424004WL006984 Anima Seal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613161 Anima Seal ()
329 Nagrijuli AS-24-004-008-004/223
() 		0424004000NRG23260820220102424 26/08/2022 Haren Seal 0424004WL006984 Haren Seal 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612995 Haren Seal ()
330 Nagrijuli AS-24-004-008-004/261
() 		0424004000NRG23260820220102467 26/08/2022 Sri Kanteswar Narzary 0424004WL006990 Sri Kanteswar Narzary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613214 Sri Kanteswar Narzary ()
331 Nagrijuli AS-24-004-008-004/277
() 		0424004000NRG23260820220102397 26/08/2022 Sefali Das 0424004WL006983 Sefali Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613261 Sefali Das ()
332 Nagrijuli AS-24-004-008-004/277
() 		0424004000NRG23260820220102396 26/08/2022 Shikil Das 0424004WL006983 Shikil Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612939 Shikil Das ()
333 Nagrijuli AS-24-004-008-004/33
() 		0424004000NRG23260820220102398 26/08/2022 Niranjan Baishya 0424004WL006983 Niranjan Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613216 Niranjan Baishya ()
334 Nagrijuli AS-24-004-008-004/338
() 		0424004000NRG23260820220102468 26/08/2022 Nerswn Ramchiary 0424004WL006990 Nerswn Ramchiary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613257 Nerswn Ramchiary ()
335 Nagrijuli AS-24-004-008-004/38
() 		0424004000NRG23260820220102400 26/08/2022 Arati Baishya 0424004WL006983 Arati Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613160 Arati Baishya ()
336 Nagrijuli AS-24-004-008-004/38
() 		0424004000NRG23260820220102399 26/08/2022 Nita Baishya 0424004WL006983 Nita Baishya 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613398 Nita Baishya ()
337 Nagrijuli AS-24-004-008-004/75
() 		0424004000NRG23260820220102427 26/08/2022 Bulo Das 0424004WL006984 Bulo Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613125 Bulo Das ()
338 Nagrijuli AS-24-004-008-004/81
() 		0424004000NRG23260820220102401 26/08/2022 Babul Das 0424004WL006983 Babul Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613218 Babul Das ()
339 Nagrijuli AS-24-004-008-005/108
() 		0424004000NRG23260820220102402 26/08/2022 DIPEN RAJBANSHI 0424004WL006983 DIPEN RAJBANSHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613355 DIPEN RAJBANSHI ()
340 Nagrijuli AS-24-004-008-005/170
() 		0424004000NRG23260820220102480 26/08/2022 SUBUNGCHAR BORO 0424004WL006991 SUBUNGCHAR BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613111 SUBUNGCHAR BORO ()
341 Nagrijuli AS-24-004-008-005/22
() 		0424004000NRG23260820220102469 26/08/2022 Sri Tarun Boro 0424004WL006990 Sri Tarun Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612943 Sri Tarun Boro ()
342 Nagrijuli AS-24-004-008-005/301
() 		0424004000NRG23260820220102404 26/08/2022 Arabinda Rajbongshi 0424004WL006983 Arabinda Rajbongshi 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613329 Arabinda Rajbongshi ()
343 Nagrijuli AS-24-004-008-005/301
() 		0424004000NRG23260820220102406 26/08/2022 SABITRI RAJBONGSHI 0424004WL006983 SABITRI RAJBONGSHI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613007 SABITRI RAJBONGSHI ()
344 Nagrijuli AS-24-004-008-005/370
() 		0424004000NRG23260820220102408 26/08/2022 ABANI BARMAN 0424004WL006983 ABANI BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612967 ABANI BARMAN ()
345 Nagrijuli AS-24-004-008-005/40
() 		0424004000NRG23260820220102431 26/08/2022 Gauriswar Boro 0424004WL006984 Gauriswar Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613435 Gauriswar Boro ()
346 Nagrijuli AS-24-004-008-005/412
() 		0424004000NRG23260820220102470 26/08/2022 RINA BORO 0424004WL006990 RINA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612950 RINA BORO ()
347 Nagrijuli AS-24-004-008-005/70
() 		0424004000NRG23260820220102473 26/08/2022 Sri Lakhan Boro 0424004WL006990 Sri Lakhan Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613110 Sri Lakhan Boro ()
348 Nagrijuli AS-24-004-008-006/10
() 		0424004000NRG23260820220102291 26/08/2022 Smt Joymati Basumatary 0424004WL006966 Smt Joymati Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613278 Smt Joymati Basumatary ()
349 Nagrijuli AS-24-004-008-006/1010
() 		0424004000NRG23260820220102432 26/08/2022 Mina Boro 0424004WL006984 Mina Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613000 Mina Boro ()
350 Nagrijuli AS-24-004-008-006/1040
() 		0424004000NRG23260820220102294 26/08/2022 BHUMI RAMCHIARY 0424004WL006966 BHUMI RAMCHIARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613179 BHUMI RAMCHIARY ()
351 Nagrijuli AS-24-004-008-006/1040
() 		0424004000NRG23260820220102295 26/08/2022 MAINOW BORO 0424004WL006966 MAINOW BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613081 MAINOW BORO ()
352 Nagrijuli AS-24-004-008-006/142
() 		0424004000NRG23260820220102296 26/08/2022 SMT SONASRI RAMCHIARY 0424004WL006966 SMT SONASRI RAMCHIARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613167 SMT SONASRI RAMCHIARY ()
353 Nagrijuli AS-24-004-008-006/188
() 		0424004000NRG23260820220102297 26/08/2022 Dharmeswar Boro 0424004WL006966 Dharmeswar Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612997 Dharmeswar Boro ()
354 Nagrijuli AS-24-004-008-006/271
() 		0424004000NRG23260820220102433 26/08/2022 Hena Boro 0424004WL006984 Hena Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613080 Hena Boro ()
355 Nagrijuli AS-24-004-008-006/295
() 		0424004000NRG23260820220102299 26/08/2022 BISAKA BASUMATARY 0424004WL006966 BISAKA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612810 BISAKA BASUMATARY ()
356 Nagrijuli AS-24-004-008-006/305
() 		0424004000NRG23260820220102434 26/08/2022 Rita Boro 0424004WL006984 Rita Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613256 Rita Boro ()
357 Nagrijuli AS-24-004-008-006/309
() 		0424004000NRG23260820220102301 26/08/2022 NASORI BORO 0424004WL006966 NASORI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612857 NASORI BORO ()
358 Nagrijuli AS-24-004-008-006/311
() 		0424004000NRG23260820220102435 26/08/2022 SARAJANI BORO 0424004WL006984 SARAJANI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612815 SARAJANI BORO ()
359 Nagrijuli AS-24-004-008-006/324
() 		0424004000NRG23260820220102481 26/08/2022 NASONI BORO 0424004WL006991 NASONI BORO 00029 PUNB0RRBAGB 2290 2290 Processed 24/09/2022 4955613095 NASONI BORO ()
360 Nagrijuli AS-24-004-008-006/40
() 		0424004000NRG23260820220102436 26/08/2022 Kumar Boro 0424004WL006984 Kumar Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612947 Kumar Boro ()
361 Nagrijuli AS-24-004-008-006/423
() 		0424004000NRG23260820220102303 26/08/2022 MAINAO BORO 0424004WL006966 MAINAO BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613275 MAINAO BORO ()
362 Nagrijuli AS-24-004-008-006/438
() 		0424004000NRG23260820220102437 26/08/2022 Rampa Baro 0424004WL006984 Rampa Baro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613276 Rampa Baro ()
363 Nagrijuli AS-24-004-008-006/52
() 		0424004000NRG23260820220102305 26/08/2022 BHABEN BORO 0424004WL006966 BHABEN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612779 BHABEN BORO ()
364 Nagrijuli AS-24-004-008-006/64
() 		0424004000NRG23260820220102439 26/08/2022 Pahadur Boro 0424004WL006984 Pahadur Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613432 Pahadur Boro ()
365 Nagrijuli AS-24-004-008-006/69
() 		0424004000NRG23260820220102306 26/08/2022 Mandan Basumatary 0424004WL006966 Mandan Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612949 Mandan Basumatary ()
366 Nagrijuli AS-24-004-008-006/96
() 		0424004000NRG23260820220102411 26/08/2022 Swmdwn Boro 0424004WL006983 Swmdwn Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613005 Swmdwn Boro ()
367 Nagrijuli AS-24-004-008-006/96
() 		0424004000NRG23260820220102412 26/08/2022 Usha Boro 0424004WL006983 Usha Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613277 Usha Boro ()
368 Nagrijuli AS-24-004-009-002/511
() 		0424004000NRG23260820220101641 26/08/2022 DALIMI KAKATI 0424004WL006896 DALIMI KAKATI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613473 DALIMI KAKATI ()
369 Nagrijuli AS-24-004-009-006/672
() 		0424004000NRG23260820220101647 26/08/2022 SOMBARI BARO 0424004WL006896 SOMBARI BARO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613525 SOMBARI BARO ()
370 Nagrijuli AS-24-004-010-001/1050
() 		0424004000NRG23260820220102196 26/08/2022 LWBI BORO 0424004WL006954 LWBI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613373 LWBI BORO ()
371 Nagrijuli AS-24-004-010-001/1054
() 		0424004000NRG23260820220102225 26/08/2022 UTPAL BARO 0424004WL006957 UTPAL BARO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612781 UTPAL BARO ()
372 Nagrijuli AS-24-004-010-001/1061
() 		0424004000NRG23260820220101600 26/08/2022 ANITA BASUMATARY 0424004WL006889 ANITA BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613369 ANITA BASUMATARY ()
373 Nagrijuli AS-24-004-010-001/1061
() 		0424004000NRG23260820220101601 26/08/2022 ARUP BASUMATARY 0424004WL006889 ARUP BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613197 ARUP BASUMATARY ()
374 Nagrijuli AS-24-004-010-001/1064
() 		0424004000NRG23260820220101603 26/08/2022 ANJU BORO 0424004WL006889 ANJU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955613372 ANJU BORO ()
375 Nagrijuli AS-24-004-010-001/1194
() 		0424004000NRG23260820220102226 26/08/2022 BHABANI DAS 0424004WL006957 BHABANI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612982 BHABANI DAS ()
376 Nagrijuli AS-24-004-010-001/1225
() 		0424004000NRG23260820220102115 26/08/2022 AJANTA BORO 0424004WL006945 AJANTA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613026 AJANTA BORO ()
377 Nagrijuli AS-24-004-010-001/1225
() 		0424004000NRG23260820220102114 26/08/2022 BHUMIDHAR BARO 0424004WL006945 BHUMIDHAR BARO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613032 BHUMIDHAR BARO ()
378 Nagrijuli AS-24-004-010-001/1225
() 		0424004000NRG23260820220102117 26/08/2022 MOUSUMI BORO 0424004WL006945 MOUSUMI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613028 MOUSUMI BORO ()
379 Nagrijuli AS-24-004-010-001/1253
() 		0424004000NRG23260820220102227 26/08/2022 JADU KALITA 0424004WL006957 JADU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612992 JADU KALITA ()
380 Nagrijuli AS-24-004-010-001/1288
() 		0424004000NRG23260820220101606 26/08/2022 RAMEN BORO 0424004WL006889 RAMEN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 24/09/2022 4955612861 RAMEN BORO ()
381 Nagrijuli AS-24-004-010-001/145
() 		0424004000NRG23260820220101574 26/08/2022 PHULESWARI BARO 0424004WL006883 PHULESWARI BARO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612986 PHULESWARI BARO ()
382 Nagrijuli AS-24-004-010-001/145
() 		0424004000NRG23260820220102228 26/08/2022 PHULESWARI BARO 0424004WL006957 PHULESWARI BARO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612987 PHULESWARI BARO ()
383 Nagrijuli AS-24-004-010-001/346
() 		0424004000NRG23260820220102126 26/08/2022 PADMA BORO 0424004WL006946 PADMA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613516 PADMA BORO ()
384 Nagrijuli AS-24-004-010-001/348
() 		0424004000NRG23260820220102197 26/08/2022 DEOBARY BASUMATARY 0424004WL006954 DEOBARY BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613368 DEOBARY BASUMATARY ()
385 Nagrijuli AS-24-004-010-001/348
() 		0424004000NRG23260820220102198 26/08/2022 Subhash Basumatary 0424004WL006954 Subhash Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613367 Subhash Basumatary ()
386 Nagrijuli AS-24-004-010-001/371
() 		0424004000NRG23260820220102150 26/08/2022 Kuhiram Boro 0424004WL006949 Kuhiram Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613366 Kuhiram Boro ()
387 Nagrijuli AS-24-004-010-001/44
() 		0424004000NRG23260820220102179 26/08/2022 Gajen Brahma 0424004WL006952 Gajen Brahma 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613024 Gajen Brahma ()
388 Nagrijuli AS-24-004-010-001/44
() 		0424004000NRG23260820220102178 26/08/2022 Katini Boro 0424004WL006952 Katini Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613022 Katini Boro ()
389 Nagrijuli AS-24-004-010-001/46
() 		0424004000NRG23260820220102199 26/08/2022 Chandra Kanta Swargiary 0424004WL006954 Chandra Kanta Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613359 Chandra Kanta Swargiary ()
390 Nagrijuli AS-24-004-010-001/46
() 		0424004000NRG23260820220102200 26/08/2022 Swrangsha Swargiary 0424004WL006954 Swrangsha Swargiary 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613100 Swrangsha Swargiary ()
391 Nagrijuli AS-24-004-010-001/557
() 		0424004000NRG23260820220102215 26/08/2022 ANANDA DAS 0424004WL006956 ANANDA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613528 ANANDA DAS ()
392 Nagrijuli AS-24-004-010-001/557
() 		0424004000NRG23260820220102216 26/08/2022 ARATI DAS 0424004WL006956 ARATI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613025 ARATI DAS ()
393 Nagrijuli AS-24-004-010-001/576
() 		0424004000NRG23260820220102118 26/08/2022 Kanak Kalita 0424004WL006945 Kanak Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613506 Kanak Kalita ()
394 Nagrijuli AS-24-004-010-001/576
() 		0424004000NRG23260820220102119 26/08/2022 Runu Kalita 0424004WL006945 Runu Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613507 Runu Kalita ()
395 Nagrijuli AS-24-004-010-001/581
() 		0424004000NRG23260820220102180 26/08/2022 PURNIMA DAS 0424004WL006952 PURNIMA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613030 PURNIMA DAS ()
396 Nagrijuli AS-24-004-010-001/589
() 		0424004000NRG23260820220102151 26/08/2022 Hareswar kalita 0424004WL006949 Hareswar kalita 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613508 Hareswar kalita ()
397 Nagrijuli AS-24-004-010-001/687
() 		0424004000NRG23260820220102229 26/08/2022 DIPALI DAS 0424004WL006957 DIPALI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613514 DIPALI DAS ()
398 Nagrijuli AS-24-004-010-001/793
() 		0424004000NRG23260820220102128 26/08/2022 JUNU KALITA 0424004WL006946 JUNU KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613510 JUNU KALITA ()
399 Nagrijuli AS-24-004-010-001/793
() 		0424004000NRG23260820220102127 26/08/2022 KHAGEN KALITA 0424004WL006946 KHAGEN KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613509 KHAGEN KALITA ()
400 Nagrijuli AS-24-004-010-001/908
() 		0424004000NRG23260820220102202 26/08/2022 PABIN BORO 0424004WL006954 PABIN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613511 PABIN BORO ()
401 Nagrijuli AS-24-004-010-001/941
() 		0424004000NRG23260820220102153 26/08/2022 MANOJ BORO 0424004WL006949 MANOJ BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613424 MANOJ BORO ()
402 Nagrijuli AS-24-004-010-001/941
() 		0424004000NRG23260820220102152 26/08/2022 RAHILA BORO 0424004WL006949 RAHILA BORO 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613425 RAHILA BORO ()
403 Nagrijuli AS-24-004-010-002/1049
() 		0424004000NRG23260820220102231 26/08/2022 Khairul Ali 0424004WL006958 Khairul Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613422 Khairul Ali ()
404 Nagrijuli AS-24-004-010-002/1049
() 		0424004000NRG23260820220102232 26/08/2022 SAKINA BEGUM 0424004WL006958 SAKINA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612869 SAKINA BEGUM ()
405 Nagrijuli AS-24-004-010-002/1052
() 		0424004000NRG23260820220102217 26/08/2022 MAHERU SENI BIBI 0424004WL006956 MAHERU SENI BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613423 MAHERU SENI BIBI ()
406 Nagrijuli AS-24-004-010-002/1054
() 		0424004000NRG23260820220102218 26/08/2022 MAHMUD ALI 0424004WL006956 MAHMUD ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613377 MAHMUD ALI ()
407 Nagrijuli AS-24-004-010-002/1060
() 		0424004000NRG23260820220102120 26/08/2022 NAJION ALI 0424004WL006945 NAJION ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613375 NAJION ALI ()
408 Nagrijuli AS-24-004-010-002/1060
() 		0424004000NRG23260820220102121 26/08/2022 RUNUMA AKHTARA 0424004WL006945 RUNUMA AKHTARA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612816 RUNUMA AKHTARA ()
409 Nagrijuli AS-24-004-010-002/208
() 		0424004000NRG23260820220102219 26/08/2022 Jasmina Begum 0424004WL006956 Jasmina Begum 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613421 Jasmina Begum ()
410 Nagrijuli AS-24-004-010-002/313
() 		0424004000NRG23260820220102221 26/08/2022 Phukan Das 0424004WL006956 Phukan Das 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612767 Phukan Das ()
411 Nagrijuli AS-24-004-010-002/313
() 		0424004000NRG23260820220102222 26/08/2022 RUNU DAS 0424004WL006956 RUNU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613027 RUNU DAS ()
412 Nagrijuli AS-24-004-010-002/315
() 		0424004000NRG23260820220102181 26/08/2022 RAJESWAR KALITA 0424004WL006952 RAJESWAR KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613522 RAJESWAR KALITA ()
413 Nagrijuli AS-24-004-010-002/337
() 		0424004000NRG23260820220102129 26/08/2022 BICHITRA DAS 0424004WL006946 BICHITRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612757 BICHITRA DAS ()
414 Nagrijuli AS-24-004-010-002/337
() 		0424004000NRG23260820220102130 26/08/2022 TULU DAS 0424004WL006946 TULU DAS 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613029 TULU DAS ()
415 Nagrijuli AS-24-004-010-002/463
() 		0424004000NRG23260820220102233 26/08/2022 Aisa Bibi 0424004WL006958 Aisa Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612871 Aisa Bibi ()
416 Nagrijuli AS-24-004-010-002/476
() 		0424004000NRG23260820220102154 26/08/2022 HADIYA BIBI 0424004WL006949 HADIYA BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612817 HADIYA BIBI ()
417 Nagrijuli AS-24-004-010-002/670
() 		0424004000NRG23260820220102182 26/08/2022 ABEDA BEGUM 0424004WL006952 ABEDA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613404 ABEDA BEGUM ()
418 Nagrijuli AS-24-004-010-002/692
() 		0424004000NRG23260820220102156 26/08/2022 MANI BEGUM 0424004WL006949 MANI BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612870 MANI BEGUM ()
419 Nagrijuli AS-24-004-010-002/692
() 		0424004000NRG23260820220102155 26/08/2022 Rubul Haque 0424004WL006949 Rubul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613378 Rubul Haque ()
420 Nagrijuli AS-24-004-010-002/806
() 		0424004000NRG23260820220102234 26/08/2022 RAHILA BEGUM 0424004WL006958 RAHILA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613420 RAHILA BEGUM ()
421 Nagrijuli AS-24-004-010-002/808
() 		0424004000NRG23260820220102223 26/08/2022 KUDDUCH ALI 0424004WL006956 KUDDUCH ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613416 KUDDUCH ALI ()
422 Nagrijuli AS-24-004-010-002/808
() 		0424004000NRG23260820220102224 26/08/2022 RINJUWARA BEGUM 0424004WL006956 RINJUWARA BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613031 RINJUWARA BEGUM ()
423 Nagrijuli AS-24-004-010-002/813
() 		0424004000NRG23260820220102131 26/08/2022 MAJIM ALI 0424004WL006946 MAJIM ALI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613376 MAJIM ALI ()
424 Nagrijuli AS-24-004-010-002/900
() 		0424004000NRG23260820220102235 26/08/2022 NURAJAHAN BIBI 0424004WL006958 NURAJAHAN BIBI 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955612985 NURAJAHAN BIBI ()
425 Nagrijuli AS-24-004-010-003/29
() 		0424004000NRG23260820220102203 26/08/2022 Minuwara Bibi 0424004WL006954 Minuwara Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613370 Minuwara Bibi ()
426 Nagrijuli AS-24-004-010-003/35
() 		0424004000NRG23260820220102122 26/08/2022 Piyuar Ali 0424004WL006945 Piyuar Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613455 Piyuar Ali ()
427 Nagrijuli AS-24-004-010-003/387
() 		0424004000NRG23260820220102157 26/08/2022 Iunuchar Rahman 0424004WL006949 Iunuchar Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613371 Iunuchar Rahman ()
428 Nagrijuli AS-24-004-010-003/387
() 		0424004000NRG23260820220102159 26/08/2022 Mirjanur Rahman 0424004WL006949 Mirjanur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613456 Mirjanur Rahman ()
429 Nagrijuli AS-24-004-010-003/387
() 		0424004000NRG23260820220102158 26/08/2022 Sakina Bibi 0424004WL006949 Sakina Bibi 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613457 Sakina Bibi ()
430 Nagrijuli AS-24-004-010-003/389
() 		0424004000NRG23260820220102124 26/08/2022 Pasnur Ali 0424004WL006945 Pasnur Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613469 Pasnur Ali ()
431 Nagrijuli AS-24-004-010-003/397
() 		0424004000NRG23260820220102183 26/08/2022 Fajlul Haque 0424004WL006952 Fajlul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613468 Fajlul Haque ()
432 Nagrijuli AS-24-004-010-003/402
() 		0424004000NRG23260820220102125 26/08/2022 Mostak Hussain 0424004WL006945 Mostak Hussain 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613023 Mostak Hussain ()
433 Nagrijuli AS-24-004-010-003/406
() 		0424004000NRG23260820220102133 26/08/2022 Tabib Ali 0424004WL006946 Tabib Ali 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613458 Tabib Ali ()
434 Nagrijuli AS-24-004-010-003/66
() 		0424004000NRG23260820220102204 26/08/2022 Khalilur Rahman 0424004WL006954 Khalilur Rahman 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613454 Khalilur Rahman ()
435 Nagrijuli AS-24-004-010-004/374
() 		0424004000NRG23260820220102230 26/08/2022 Deobari Boro 0424004WL006957 Deobari Boro 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613363 Deobari Boro ()
436 Nagrijuli AS-24-004-012-001/573
() 		0424004000NRG23260820220102483 26/08/2022 GITA BAISHYA 0424004WL006992 GITA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 24/09/2022 4955613357 GITA BAISHYA ()
SubTotal 1110879 1110879
437 Nagrijuli AS-24-004-007-001/280
() 		0424004000NRG23260820220101483 26/08/2022 Japa Mandal 0424004WL006868 Japa Mandal 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955613187 Japa Mandal ()
438 Nagrijuli AS-24-004-007-001/281
() 		0424004000NRG23260820220101487 26/08/2022 Rupali Das 0424004WL006868 Rupali Das 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955612868 Rupali Das ()
439 Nagrijuli AS-24-004-007-001/282
() 		0424004000NRG23260820220101488 26/08/2022 Mamata Mandal 0424004WL006868 Mamata Mandal 00029 UTBI0RRBAGB 1603 1603 Processed 24/09/2022 4955612867 Mamata Mandal ()
SubTotal 4809 4809
440 Nagrijuli AS-24-004-003-005/601
() 		0424004000NRG23260820220102255 26/08/2022 MATILAL BARMAN 0424004WL006961 MATILAL BARMAN 00048 BKID0005060 2748 2748 Processed 24/09/2022 4955613231 MATILAL BARMAN ()
SubTotal 2748 2748
441 Nagrijuli AS-24-004-005-005/1092
() 		0424004000NRG23260820220101899 26/08/2022 Arun Barman 0424004WL006913 Arun Barman 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613248 Arun Barman ()
442 Nagrijuli AS-24-004-005-005/460
() 		0424004000NRG23260820220101936 26/08/2022 Bisti Basumatari 0424004WL006916 Bisti Basumatari 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613243 Bisti Basumatari ()
443 Nagrijuli AS-24-004-006-001/1012
() 		0424004000NRG23260820220101781 26/08/2022 Bisti boro 0424004WL006905 Bisti boro 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613284 Bisti boro ()
444 Nagrijuli AS-24-004-006-001/1016
() 		0424004000NRG23260820220101748 26/08/2022 Manaranjan Basumatry 0424004WL006904 Manaranjan Basumatry 00089 CBIN0282253 1603 1603 Processed 24/09/2022 4955613239 Manaranjan Basumatry ()
445 Nagrijuli AS-24-004-006-001/1016
() 		0424004000NRG23260820220101749 26/08/2022 Soneswari Basumatry 0424004WL006904 Soneswari Basumatry 00089 CBIN0282253 1603 1603 Processed 24/09/2022 4955613253 Soneswari Basumatry ()
446 Nagrijuli AS-24-004-006-001/1016
() 		0424004000NRG23260820220101747 26/08/2022 Suneswari Basumatry 0424004WL006904 Suneswari Basumatry 00089 CBIN0282253 1603 1603 Processed 24/09/2022 4955613281 Suneswari Basumatry ()
447 Nagrijuli AS-24-004-006-001/1417
() 		0424004000NRG23260820220102440 26/08/2022 Rumi Bhuyan 0424004WL006985 Rumi Bhuyan 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613238 Rumi Bhuyan ()
448 Nagrijuli AS-24-004-006-001/155
() 		0424004000NRG23260820220101783 26/08/2022 Hajarki Baro 0424004WL006905 Hajarki Baro 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613255 Hajarki Baro ()
449 Nagrijuli AS-24-004-006-002/1098
() 		0424004000NRG23260820220101800 26/08/2022 Mr. Harendra Barman 0424004WL006906 Mr. Harendra Barman 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613244 Mr. Harendra Barman ()
450 Nagrijuli AS-24-004-006-002/1104
() 		0424004000NRG23260820220101770 26/08/2022 mangal barman 0424004WL006904 mangal barman 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613245 mangal barman ()
451 Nagrijuli AS-24-004-006-002/1104
() 		0424004000NRG23260820220101771 26/08/2022 Sirada Barman 0424004WL006904 Sirada Barman 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613247 Sirada Barman ()
452 Nagrijuli AS-24-004-006-002/115
() 		0424004000NRG23260820220101852 26/08/2022 Basanti Mandal 0424004WL006908 Basanti Mandal 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613254 Basanti Mandal ()
453 Nagrijuli AS-24-004-006-002/149
() 		0424004000NRG23260820220101801 26/08/2022 Ambika Dhakal 0424004WL006906 Ambika Dhakal 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613241 Ambika Dhakal ()
454 Nagrijuli AS-24-004-006-002/150
() 		0424004000NRG23260820220101773 26/08/2022 Jayanta Medhi 0424004WL006904 Jayanta Medhi 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613240 Jayanta Medhi ()
455 Nagrijuli AS-24-004-006-002/218
() 		0424004000NRG23260820220101804 26/08/2022 Chandralal Paurel 0424004WL006906 Chandralal Paurel 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613242 Chandralal Paurel ()
456 Nagrijuli AS-24-004-006-002/218
() 		0424004000NRG23260820220101805 26/08/2022 Naramaya Pourel 0424004WL006906 Naramaya Pourel 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613252 Naramaya Pourel ()
457 Nagrijuli AS-24-004-006-002/219
() 		0424004000NRG23260820220101776 26/08/2022 RAJU BASUMATARY 0424004WL006904 RAJU BASUMATARY 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613233 RAJU BASUMATARY ()
458 Nagrijuli AS-24-004-006-002/219
() 		0424004000NRG23260820220101775 26/08/2022 RAJU BASUMATARY 0424004WL006904 RAJU BASUMATARY 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613234 RAJU BASUMATARY ()
459 Nagrijuli AS-24-004-006-002/287
() 		0424004000NRG23260820220101798 26/08/2022 Ranjit Barman 0424004WL006905 Ranjit Barman 00089 CBIN0282253 2290 2290 Rejected 24/09/2022 4955613232 Account closed
460 Nagrijuli AS-24-004-006-002/295
() 		0424004000NRG23260820220101806 26/08/2022 Amar Bd. Karki 0424004WL006906 Amar Bd. Karki 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613246 Amar Bd. Karki ()
461 Nagrijuli AS-24-004-006-002/298
() 		0424004000NRG23260820220101810 26/08/2022 Tara Khulal 0424004WL006906 Tara Khulal 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613250 Tara Khulal ()
462 Nagrijuli AS-24-004-006-002/717
() 		0424004000NRG23260820220101799 26/08/2022 Kanak Basumatary 0424004WL006905 Kanak Basumatary 00089 CBIN0282253 2290 2290 Processed 24/09/2022 4955613237 Kanak Basumatary ()
463 Nagrijuli AS-24-004-006-002/743
() 		0424004000NRG23260820220101815 26/08/2022 Keteki Chetry 0424004WL006906 Keteki Chetry 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613249 Keteki Chetry ()
464 Nagrijuli AS-24-004-006-003/57
() 		0424004000NRG23260820220101855 26/08/2022 SANKAR CHOUDHARY 0424004WL006908 SANKAR CHOUDHARY 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613282 SANKAR CHOUDHARY ()
465 Nagrijuli AS-24-004-006-003/61
() 		0424004000NRG23260820220101841 26/08/2022 Bitanu Karmakar 0424004WL006907 Bitanu Karmakar 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613283 Bitanu Karmakar ()
466 Nagrijuli AS-24-004-006-003/63
() 		0424004000NRG23260820220101857 26/08/2022 Rasmita Toppo 0424004WL006908 Rasmita Toppo 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613235 Rasmita Toppo ()
467 Nagrijuli AS-24-004-006-003/771
() 		0424004000NRG23260820220101858 26/08/2022 Bandhan Urang 0424004WL006908 Bandhan Urang 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613236 Bandhan Urang ()
468 Nagrijuli AS-24-004-006-003/779
() 		0424004000NRG23260820220102448 26/08/2022 LAKHINAMA DAS 0424004WL006985 LAKHINAMA DAS 00089 CBIN0282253 2748 2748 Processed 24/09/2022 4955613251 LAKHINAMA DAS ()
SubTotal 72593 72593
469 Nagrijuli AS-24-004-006-002/298
() 		0424004000NRG23260820220101809 26/08/2022 Bala Krishna Khulal 0424004WL006906 Bala Krishna Khulal 00089 CBIN0283593 2748 2748 Processed 24/09/2022 4955613285 Bala Krishna Khulal ()
SubTotal 2748 2748
470 Nagrijuli AS-24-004-003-005/534
() 		0424004000NRG23260820220102191 26/08/2022 PRADIP BISWAS 0424004WL006953 PRADIP BISWAS 00176 IDIB000K642 2748 2748 Processed 24/09/2022 4955613286 PRADIP BISWAS ()
471 Nagrijuli AS-24-004-010-003/35
() 		0424004000NRG23260820220102123 26/08/2022 CHAKINA BEGUM 0424004WL006945 CHAKINA BEGUM 00176 IDIB000K642 2748 2748 Processed 24/09/2022 4955613288 CHAKINA BEGUM ()
472 Nagrijuli AS-24-004-010-003/403
() 		0424004000NRG23260820220102185 26/08/2022 SAYERA BEGUM 0424004WL006952 SAYERA BEGUM 00176 IDIB000K642 2748 2748 Processed 24/09/2022 4955613289 SAYERA BEGUM ()
473 Nagrijuli AS-24-004-010-003/405
() 		0424004000NRG23260820220102132 26/08/2022 MERINA BEGUM 0424004WL006946 MERINA BEGUM 00176 IDIB000K642 2748 2748 Processed 24/09/2022 4955613287 MERINA BEGUM ()
474 Nagrijuli AS-24-004-010-003/66
() 		0424004000NRG23260820220102205 26/08/2022 semima yesmin 0424004WL006954 semima yesmin 00176 IDIB000K642 2748 2748 Processed 24/09/2022 4955613290 semima yesmin ()
SubTotal 13740 13740
475 Nagrijuli AS-24-004-006-001/177
() 		0424004000NRG23260820220101738 26/08/2022 Suraj Basumatary 0424004WL006903 Suraj Basumatary 00176 IDIB000R591 458 458 Processed 24/09/2022 4955613291 Suraj Basumatary ()
SubTotal 458 458
476 Nagrijuli AS-24-004-005-005/956
() 		0424004000NRG23260820220101928 26/08/2022 Gour Shill 0424004WL006915 Gour Shill 00177 IOBA0003797 2748 2748 Processed 24/09/2022 4955613292 Gour Shill ()
SubTotal 2748 2748
477 Nagrijuli AS-24-004-008-006/1036
() 		0424004000NRG23260820220102293 26/08/2022 MANIKA RABHA 0424004WL006966 MANIKA RABHA 00354 PUNB0138200 2748 2748 Processed 24/09/2022 4955613293 MANIKA RABHA ()
SubTotal 2748 2748
478 Nagrijuli AS-24-004-007-008/399
() 		0424004000NRG23260820220101893 26/08/2022 RAMCHANDRA DAS 0424004WL006912 RAMCHANDRA DAS 00354 PUNB0202120 1832 1832 Processed 24/09/2022 4955613294 RAMCHANDRA DAS ()
SubTotal 1832 1832
479 Nagrijuli AS-24-004-003-005/210
() 		0424004000NRG23260820220101315 26/08/2022 DINESH ADHIKAR 0424004WL006840 DINESH ADHIKAR 00415 SBIN0001103 1374 1374 Processed 24/09/2022 4955613460 DINESH ADHIKARY ()
480 Nagrijuli AS-24-004-007-001/275
() 		0424004000NRG23260820220101875 26/08/2022 Raju Das 0424004WL006912 Raju Das 00415 SBIN0001103 1832 1832 Processed 24/09/2022 4955612990 MR RAJU DAS ()
481 Nagrijuli AS-24-004-007-008/400
() 		0424004000NRG23260820220101895 26/08/2022 Mr.MADHAB DAS 0424004WL006912 Mr.MADHAB DAS 00415 SBIN0001103 1832 1832 Processed 24/09/2022 4955613479 MR MADHAB DAS ()
SubTotal 5038 5038
482 Nagrijuli AS-24-004-005-005/121
() 		0424004000NRG23260820220101901 26/08/2022 Lata Sarkar 0424004WL006913 Lata Sarkar 00415 SBIN0001171 2748 2748 Processed 24/09/2022 4955613480 MRS LATA SARKAR ()
483 Nagrijuli AS-24-004-006-001/1329
() 		0424004000NRG23260820220101720 26/08/2022 Deep Tanti 0424004WL006903 Deep Tanti 00415 SBIN0001171 1145 1145 Processed 24/09/2022 4955613149 MR DEEP TANTI ()
484 Nagrijuli AS-24-004-006-001/1478
() 		0424004000NRG23260820220101723 26/08/2022 HIROKJYOTI DAS 0424004WL006903 HIROKJYOTI DAS 00415 SBIN0001171 1374 1374 Processed 24/09/2022 4955613148 MR HIROKJYOTI DAS ()
485 Nagrijuli AS-24-004-006-001/820
() 		0424004000NRG23260820220101740 26/08/2022 SADHU SHAW 0424004WL006903 SADHU SHAW 00415 SBIN0001171 458 458 Processed 24/09/2022 4955613482 MR SRI SADHU SHAW ()
486 Nagrijuli AS-24-004-007-001/294
() 		0424004000NRG23260820220101878 26/08/2022 DILIP DAS 0424004WL006912 DILIP DAS 00415 SBIN0001171 1832 1832 Processed 24/09/2022 4955613483 MR DILIP DAS ()
487 Nagrijuli AS-24-004-007-002/515
() 		0424004000NRG23260820220101455 26/08/2022 Jatish Rabha 0424004WL006862 Jatish Rabha 00415 SBIN0001171 1832 1832 Processed 24/09/2022 4955612774 SHRI JATISH RABHA ()
488 Nagrijuli AS-24-004-007-007/1
() 		0424004000NRG23260820220101437 26/08/2022 SHRI NAVAJIT KALITA 0424004WL006857 SHRI NAVAJIT KALITA 00415 SBIN0001171 2748 2748 Processed 24/09/2022 4955613204 SHRI NAVAJIT KALITA ()
489 Nagrijuli AS-24-004-008-005/421
() 		0424004000NRG23260820220102471 26/08/2022 SABITA BASUMATARY 0424004WL006990 SABITA BASUMATARY 00415 SBIN0001171 2748 2748 Processed 24/09/2022 4955613481 MISS SABITA BASUMATARY ()
490 Nagrijuli AS-24-004-010-003/397
() 		0424004000NRG23260820220102184 26/08/2022 Manowara Begum 0424004WL006952 Manowara Begum 00415 SBIN0001171 2748 2748 Processed 24/09/2022 4955613428 MISS MONOWARA BEGUM ()
SubTotal 17633 17633
491 Nagrijuli AS-24-004-001-001/369
() 		0424004000NRG23260820220102361 26/08/2022 DINABANDHU RAJBONGSHI 0424004WL006979 DINABANDHU RAJBONGSHI 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612768 MR DINA BANDU RAJBONGSHI ()
492 Nagrijuli AS-24-004-001-001/525
() 		0424004000NRG23260820220102383 26/08/2022 Nirubala Ray 0424004WL006982 Nirubala Ray 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613501 MRS NIRUBALA RAY ()
493 Nagrijuli AS-24-004-001-005/108
() 		0424004000NRG23260820220102339 26/08/2022 Anita Baishya 0424004WL006972 Anita Baishya 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613321 MRS ANITA BAISHYA ()
494 Nagrijuli AS-24-004-001-005/12
() 		0424004000NRG23260820220102315 26/08/2022 Minu Pathak 0424004WL006968 Minu Pathak 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613488 MRS MINU PATHAK ()
495 Nagrijuli AS-24-004-001-005/132
() 		0424004000NRG23260820220102371 26/08/2022 SADHAN DAS 0424004WL006980 SADHAN DAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612782 MR SADHAN DAS ()
496 Nagrijuli AS-24-004-001-005/277
() 		0424004000NRG23260820220102340 26/08/2022 Mali Sona 0424004WL006972 Mali Sona 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613504 MRS MALI SONA ()
497 Nagrijuli AS-24-004-001-005/297
() 		0424004000NRG23260820220102341 26/08/2022 Anima Deuri 0424004WL006972 Anima Deuri 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613475 MRS ANIMA DEURI ()
498 Nagrijuli AS-24-004-001-005/301
() 		0424004000NRG23260820220102316 26/08/2022 Sabita Das 0424004WL006968 Sabita Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613476 MRS SABITA DAS ()
499 Nagrijuli AS-24-004-001-005/31
() 		0424004000NRG23260820220102364 26/08/2022 Bapan Sarkar 0424004WL006979 Bapan Sarkar 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613527 MR BAPAN SARKAR ()
500 Nagrijuli AS-24-004-001-005/31
() 		0424004000NRG23260820220102363 26/08/2022 KALI KUMAR SARKAR 0424004WL006979 KALI KUMAR SARKAR 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613320 MR KALI KUMAR SARKAR ()
501 Nagrijuli AS-24-004-001-005/317
() 		0424004000NRG23260820220102373 26/08/2022 Dhanjit Deuri 0424004WL006980 Dhanjit Deuri 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613486 MR DHANCHIT DEURI ()
502 Nagrijuli AS-24-004-001-005/328
() 		0424004000NRG23260820220102354 26/08/2022 Ram Chandra Das 0424004WL006978 Ram Chandra Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613494 MR RAM CHANDRA DAS ()
503 Nagrijuli AS-24-004-001-007/132
() 		0424004000NRG23260820220102342 26/08/2022 RAHMINA BIBI 0424004WL006972 RAHMINA BIBI 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613502 MRS RAMANI BIBI ()
504 Nagrijuli AS-24-004-001-010/179
() 		0424004000NRG23260820220102319 26/08/2022 BHAGIRATH BARMAN 0424004WL006968 BHAGIRATH BARMAN 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613184 MR BHAGIRATH BARMAN ()
505 Nagrijuli AS-24-004-001-010/182
() 		0424004000NRG23260820220102345 26/08/2022 LUSI DEVI 0424004WL006974 LUSI DEVI 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613101 MRS LUSI DEVI ()
506 Nagrijuli AS-24-004-001-010/185
() 		0424004000NRG23260820220102346 26/08/2022 HAPANA HEMBROM 0424004WL006974 HAPANA HEMBROM 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613182 MR HAPANA HEMBROM ()
507 Nagrijuli AS-24-004-001-010/185
() 		0424004000NRG23260820220102347 26/08/2022 SURUJ CHAREN 0424004WL006974 SURUJ CHAREN 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613056 MRS SURUJ CHAREN ()
508 Nagrijuli AS-24-004-001-010/186
() 		0424004000NRG23260820220102386 26/08/2022 DILIP SAW 0424004WL006982 DILIP SAW 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613485 MR DILIP SAW ()
509 Nagrijuli AS-24-004-001-010/192
() 		0424004000NRG23260820220102312 26/08/2022 BALESHWAR CHAO 0424004WL006967 BALESHWAR CHAO 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613156 MR BALESHWAR CHAO ()
510 Nagrijuli AS-24-004-001-010/195
() 		0424004000NRG23260820220102326 26/08/2022 ALACHI DEVI 0424004WL006969 ALACHI DEVI 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613155 MRS ALOCHI DEVI ()
511 Nagrijuli AS-24-004-001-010/206
() 		0424004000NRG23260820220102313 26/08/2022 PRANALAL CHAO 0424004WL006967 PRANALAL CHAO 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613157 MR PRANLAL CHAO ()
512 Nagrijuli AS-24-004-001-010/22
() 		0424004000NRG23260820220102322 26/08/2022 Nilima Das 0424004WL006968 Nilima Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613412 MRS NILIMA DAS ()
513 Nagrijuli AS-24-004-001-010/220
() 		0424004000NRG23260820220102358 26/08/2022 Niranjali Biswas 0424004WL006978 Niranjali Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613484 MRS NIRANJALI BISWAS ()
514 Nagrijuli AS-24-004-001-010/226
() 		0424004000NRG23260820220102327 26/08/2022 Bina Das 0424004WL006969 Bina Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613057 MRS BINA DAS ()
515 Nagrijuli AS-24-004-001-010/226
() 		0424004000NRG23260820220102328 26/08/2022 Brajen Das 0424004WL006969 Brajen Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612789 MR BRAJEN DAS ()
516 Nagrijuli AS-24-004-001-010/232
() 		0424004000NRG23260820220102348 26/08/2022 Pravha Biswas 0424004WL006974 Pravha Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613183 MR PRAVHA BISWAS ()
517 Nagrijuli AS-24-004-001-010/248
() 		0424004000NRG23260820220102359 26/08/2022 Narayan Das 0424004WL006978 Narayan Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613487 MR NARAYAN DAS ()
518 Nagrijuli AS-24-004-001-010/248
() 		0424004000NRG23260820220102360 26/08/2022 Sikha Mono Das 0424004WL006978 Sikha Mono Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612753 MISS SIKHA MONI DAS ()
519 Nagrijuli AS-24-004-001-010/621
() 		0424004000NRG23260820220102314 26/08/2022 Damanti Bayan 0424004WL006967 Damanti Bayan 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613496 MRS DAMANTI BAYAN ()
520 Nagrijuli AS-24-004-001-010/622
() 		0424004000NRG23260820220102350 26/08/2022 Rabi Kisku 0424004WL006974 Rabi Kisku 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612786 MR RABI KISKU ()
521 Nagrijuli AS-24-004-001-010/629
() 		0424004000NRG23260820220102332 26/08/2022 Sabhananda Das 0424004WL006969 Sabhananda Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613492 MR HABANANDA DAS ()
522 Nagrijuli AS-24-004-002-002/447
() 		0424004000NRG23260820220101659 26/08/2022 TERECHA TUDU 0424004WL006899 TERECHA TUDU 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612780 MRS TERECHA TUDU ()
523 Nagrijuli AS-24-004-002-004/246
() 		0424004000NRG23260820220101661 26/08/2022 Mr Manoj Mardi 0424004WL006899 Mr Manoj Mardi 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613518 MR MANOJ MARDI ()
524 Nagrijuli AS-24-004-002-004/281
() 		0424004000NRG23260820220101673 26/08/2022 MANOJ TIKADAR 0424004WL006900 MANOJ TIKADAR 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613147 MR MANOJ TIKADAR ()
525 Nagrijuli AS-24-004-002-004/355
() 		0424004000NRG23260820220101664 26/08/2022 RABI MURMU 0424004WL006899 RABI MURMU 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612741 MR RABI MURMU ()
526 Nagrijuli AS-24-004-002-004/356
() 		0424004000NRG23260820220101665 26/08/2022 FULMANI MARDI 0424004WL006899 FULMANI MARDI 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612742 MR FULMANI MARDI ()
527 Nagrijuli AS-24-004-002-004/358
() 		0424004000NRG23260820220101666 26/08/2022 KANTAN MURMU 0424004WL006899 KANTAN MURMU 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612743 MR KANTAN MURMU ()
528 Nagrijuli AS-24-004-002-007/175
() 		0424004000NRG23260820220101668 26/08/2022 Ranjit Narzary 0424004WL006899 Ranjit Narzary 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613374 MR RANJIT NARZARY ()
529 Nagrijuli AS-24-004-002-007/209
() 		0424004000NRG23260820220101669 26/08/2022 Labashri Brahma 0424004WL006899 Labashri Brahma 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613512 MRS LABASHRI BRAHMA ()
530 Nagrijuli AS-24-004-003-005/211
() 		0424004000NRG23260820220102266 26/08/2022 SANAKA BISWAS 0424004WL006963 SANAKA BISWAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612910 MRS SANAKA BISHBAS ()
531 Nagrijuli AS-24-004-003-005/241
() 		0424004000NRG23260820220102172 26/08/2022 KRISHNA DAS 0424004WL006951 KRISHNA DAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613466 MR KRISHNA DAS ()
532 Nagrijuli AS-24-004-003-005/293
() 		0424004000NRG23260820220102173 26/08/2022 Jyotshna Biswas 0424004WL006951 Jyotshna Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612826 MISS JYOTSHNA BISWAS ()
533 Nagrijuli AS-24-004-003-005/296
() 		0424004000NRG23260820220102242 26/08/2022 Nisa Singha 0424004WL006960 Nisa Singha 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612881 MRS NISHA SINGHA ()
534 Nagrijuli AS-24-004-003-005/296
() 		0424004000NRG23260820220102243 26/08/2022 Nityananda Singha 0424004WL006960 Nityananda Singha 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612909 MR NITYANANDA SINGHA ()
535 Nagrijuli AS-24-004-003-005/315
() 		0424004000NRG23260820220102278 26/08/2022 Buchi Bala Laskar 0424004WL006964 Buchi Bala Laskar 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612827 MRS BUCHI BALA LASKAR ()
536 Nagrijuli AS-24-004-003-005/50
() 		0424004000NRG23260820220102270 26/08/2022 Sri Amar Adhikari 0424004WL006963 Sri Amar Adhikari 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612752 MR JADAV ADHIKARY ()
537 Nagrijuli AS-24-004-003-005/530
() 		0424004000NRG23260820220102237 26/08/2022 BINA SINGHA 0424004WL006959 BINA SINGHA 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612880 MRS BINA SINGHA ()
538 Nagrijuli AS-24-004-003-005/534
() 		0424004000NRG23260820220102190 26/08/2022 GOLAPI BISWAS 0424004WL006953 GOLAPI BISWAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612908 MRS GULAPI BISHWAS ()
539 Nagrijuli AS-24-004-003-005/535
() 		0424004000NRG23260820220102279 26/08/2022 UTTARA BISWAS 0424004WL006964 UTTARA BISWAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612739 MRS UTTARA BISHWAS ()
540 Nagrijuli AS-24-004-003-005/537
() 		0424004000NRG23260820220102210 26/08/2022 ULAPI SINGHA 0424004WL006955 ULAPI SINGHA 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612879 MRS ULAPI SINGAH ()
541 Nagrijuli AS-24-004-003-005/540
() 		0424004000NRG23260820220102245 26/08/2022 KANAK BISWAS 0424004WL006960 KANAK BISWAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612740 MR KANAK BISWAS ()
542 Nagrijuli AS-24-004-003-005/546
() 		0424004000NRG23260820220102286 26/08/2022 Charubala Biswas 0424004WL006965 Charubala Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612911 MRS CHARU BALA BISHBAS ()
543 Nagrijuli AS-24-004-003-005/547
() 		0424004000NRG23260820220102175 26/08/2022 Narayan Biswas 0424004WL006951 Narayan Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612754 MR NARAYAN BISHWAS ()
544 Nagrijuli AS-24-004-003-005/581
() 		0424004000NRG23260820220101317 26/08/2022 ANIMA BHADRA 0424004WL006840 ANIMA BHADRA 00415 SBIN0009147 1374 1374 Processed 24/09/2022 4955612773 MRS ANIMA BHADRA ()
545 Nagrijuli AS-24-004-003-005/589
() 		0424004000NRG23260820220102254 26/08/2022 Chantara Biswas 0424004WL006961 Chantara Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612750 MRS CHANTARA BISWAS ()
546 Nagrijuli AS-24-004-003-005/591
() 		0424004000NRG23260820220102274 26/08/2022 NARAYAN SINGHA 0424004WL006963 NARAYAN SINGHA 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612748 MR NARAYAN SINGHA ()
547 Nagrijuli AS-24-004-003-005/599
() 		0424004000NRG23260820220102263 26/08/2022 ARATI BISWAS 0424004WL006962 ARATI BISWAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612783 MRS ARATI BISHWAS ()
548 Nagrijuli AS-24-004-003-005/601
() 		0424004000NRG23260820220102256 26/08/2022 Rebati Bhadra 0424004WL006961 Rebati Bhadra 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613491 MRS REBATI BARMAN ()
549 Nagrijuli AS-24-004-003-005/605
() 		0424004000NRG23260820220102264 26/08/2022 Nikhil Das 0424004WL006962 Nikhil Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612745 MR NIKHIL DAS ()
550 Nagrijuli AS-24-004-005-001/151
() 		0424004000NRG23260820220102030 26/08/2022 Sudharani Nama das 0424004WL006932 Sudharani Nama das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612925 MS SUDHARANI NAMA DAS ()
551 Nagrijuli AS-24-004-005-001/152
() 		0424004000NRG23260820220102143 26/08/2022 BIKASH BHOWMIK 0424004WL006948 BIKASH BHOWMIK 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613490 MR RADHAMAHAN BHOUMIK ()
552 Nagrijuli AS-24-004-005-001/410
() 		0424004000NRG23260820220101978 26/08/2022 DHARANI DAS 0424004WL006922 DHARANI DAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612926 MR DHARANI DAS ()
553 Nagrijuli AS-24-004-005-001/453
() 		0424004000NRG23260820220101980 26/08/2022 Ashis Das 0424004WL006922 Ashis Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612927 MR ASHISH DAS ()
554 Nagrijuli AS-24-004-005-001/459
() 		0424004000NRG23260820220102018 26/08/2022 Setan Ch. Sarkar 0424004WL006928 Setan Ch. Sarkar 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612736 MR SETANCHANDRA SARKAR ()
555 Nagrijuli AS-24-004-005-001/500
() 		0424004000NRG23260820220101959 26/08/2022 Anjana Biswas 0424004WL006920 Anjana Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612928 MRS ANJANA BISWAS ()
556 Nagrijuli AS-24-004-005-001/501
() 		0424004000NRG23260820220101956 26/08/2022 Gita Mandal 0424004WL006918 Gita Mandal 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612765 MRS GITA MANDAL ()
557 Nagrijuli AS-24-004-005-001/561
() 		0424004000NRG23260820220101911 26/08/2022 Aachutush Biswas 0424004WL006914 Aachutush Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612787 MR AACHUTOSH BISWAS ()
558 Nagrijuli AS-24-004-005-001/566
() 		0424004000NRG23260820220101912 26/08/2022 Niranjan Das 0424004WL006914 Niranjan Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612756 MR NIRANJAN DAS ()
559 Nagrijuli AS-24-004-005-001/581
() 		0424004000NRG23260820220101914 26/08/2022 Gita Biswas 0424004WL006914 Gita Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612788 MRS GITA BISWAS ()
560 Nagrijuli AS-24-004-005-001/581
() 		0424004000NRG23260820220101915 26/08/2022 Rabindra Biswas 0424004WL006914 Rabindra Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612733 MR RABINDRA BISWAS ()
561 Nagrijuli AS-24-004-005-001/638
() 		0424004000NRG23260820220102139 26/08/2022 Prasenjit Biswas 0424004WL006947 Prasenjit Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613519 MR PRASANJIT BISWAS ()
562 Nagrijuli AS-24-004-005-001/73
() 		0424004000NRG23260820220101957 26/08/2022 BHABANANDA DAS 0424004WL006918 BHABANANDA DAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612744 MR BHABANANDA DAS ()
563 Nagrijuli AS-24-004-005-001/947
() 		0424004000NRG23260820220102163 26/08/2022 Nagen Nama Sarma 0424004WL006950 Nagen Nama Sarma 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613134 MR NAGEN NAMH SARMA ()
564 Nagrijuli AS-24-004-005-001/955
() 		0424004000NRG23260820220101981 26/08/2022 MADHAB BISWAS 0424004WL006922 MADHAB BISWAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612737 MR MADHAB BISWAS ()
565 Nagrijuli AS-24-004-005-001/957
() 		0424004000NRG23260820220102140 26/08/2022 KAJAL BISWAS 0424004WL006947 KAJAL BISWAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612785 MR KAJAL BISWAS ()
566 Nagrijuli AS-24-004-005-001/958
() 		0424004000NRG23260820220102091 26/08/2022 SANJIT CHAKRABARTI 0424004WL006940 SANJIT CHAKRABARTI 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612734 MR SANJIT CHAKRABARTI ()
567 Nagrijuli AS-24-004-005-001/960
() 		0424004000NRG23260820220102092 26/08/2022 Saralata Biswas 0424004WL006940 Saralata Biswas 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612784 MRS SARALATA BISWAS ()
568 Nagrijuli AS-24-004-005-001/961
() 		0424004000NRG23260820220101983 26/08/2022 Kalpana Das 0424004WL006922 Kalpana Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613489 MRS KALPANA DAS ()
569 Nagrijuli AS-24-004-005-001/961
() 		0424004000NRG23260820220101982 26/08/2022 NILAMANI DAS 0424004WL006922 NILAMANI DAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612747 MRS NILAMANI DAS ()
570 Nagrijuli AS-24-004-005-001/987
() 		0424004000NRG23260820220101965 26/08/2022 BASANA BISWAS 0424004WL006920 BASANA BISWAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612924 MISS BASANA BISWAS ()
571 Nagrijuli AS-24-004-005-002/51
() 		0424004000NRG23260820220101373 26/08/2022 Jamuna Swargiary 0424004WL006848 Jamuna Swargiary 00415 SBIN0009147 1374 1374 Processed 24/09/2022 4955612823 MISS JAMUNASWARGIARY SWARGIARY ()
572 Nagrijuli AS-24-004-005-003/180
() 		0424004000NRG23260820220102165 26/08/2022 Rama Kanta Das 0424004WL006950 Rama Kanta Das 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613517 MR RAMA KANTA DAS ()
573 Nagrijuli AS-24-004-005-004/174
() 		0424004000NRG23260820220101375 26/08/2022 Ukil Swargiary 0424004WL006848 Ukil Swargiary 00415 SBIN0009147 1374 1374 Processed 24/09/2022 4955612776 MR AKHIL SWARGIARY ()
574 Nagrijuli AS-24-004-005-004/367
() 		0424004000NRG23260820220102022 26/08/2022 SNELATA DAS 0424004WL006928 SNELATA DAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612746 MRS SNELATA DAS ()
575 Nagrijuli AS-24-004-005-005/1021
() 		0424004000NRG23260820220101932 26/08/2022 Ghaneswar Barman 0424004WL006916 Ghaneswar Barman 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613202 MR GHANESHWAR BARMAN ()
576 Nagrijuli AS-24-004-005-005/1030
() 		0424004000NRG23260820220101919 26/08/2022 Champa Rajbongshi 0424004WL006915 Champa Rajbongshi 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613198 MRS CHAMPA RAJBONGSHI ()
577 Nagrijuli AS-24-004-005-005/1030
() 		0424004000NRG23260820220101920 26/08/2022 Sunil Rajbongshi 0424004WL006915 Sunil Rajbongshi 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612749 MR SUNIL RAJBONGSHI ()
578 Nagrijuli AS-24-004-005-005/1086
() 		0424004000NRG23260820220101921 26/08/2022 Milan Barman 0424004WL006915 Milan Barman 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612751 MR MILAN BARMAN ()
579 Nagrijuli AS-24-004-005-005/120
() 		0424004000NRG23260820220101376 26/08/2022 Radhika Samlagai 0424004WL006848 Radhika Samlagai 00415 SBIN0009147 1374 1374 Processed 24/09/2022 4955613413 MRS RADHIKA CHAMLAGAI ()
580 Nagrijuli AS-24-004-005-005/121
() 		0424004000NRG23260820220101902 26/08/2022 Amarjyoti Sarkar 0424004WL006913 Amarjyoti Sarkar 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613503 SHRI AMARJYOTI SARKAR ()
581 Nagrijuli AS-24-004-005-005/121
() 		0424004000NRG23260820220101900 26/08/2022 SUKUMAR SARKAR 0424004WL006913 SUKUMAR SARKAR 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613406 MR SUKUMAR SARKAR ()
582 Nagrijuli AS-24-004-005-005/1373
() 		0424004000NRG23260820220102166 26/08/2022 Barkach Saren 0424004WL006950 Barkach Saren 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613499 MR BARKACH CHAREN ()
583 Nagrijuli AS-24-004-005-005/1398
() 		0424004000NRG23260820220101947 26/08/2022 PRAMESHWARI BARMAN 0424004WL006917 PRAMESHWARI BARMAN 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612732 MRS PRAMESHWARI BARMAN ()
584 Nagrijuli AS-24-004-005-005/199
() 		0424004000NRG23260820220101379 26/08/2022 Ambika Chamlagai 0424004WL006848 Ambika Chamlagai 00415 SBIN0009147 1374 1374 Processed 24/09/2022 4955613356 MRS AMBIKA CHAMLAGAI ()
585 Nagrijuli AS-24-004-005-005/211
() 		0424004000NRG23260820220101380 26/08/2022 Laxmi Basnet Chetri 0424004WL006848 Laxmi Basnet Chetri 00415 SBIN0009147 1374 1374 Processed 24/09/2022 4955612766 MRS LAXMI BASNET CHETRI ()
586 Nagrijuli AS-24-004-005-005/269
() 		0424004000NRG23260820220101381 26/08/2022 Ambika Thapa 0424004WL006848 Ambika Thapa 00415 SBIN0009147 1374 1374 Processed 24/09/2022 4955613365 MRS AMBIKA THAPA ()
587 Nagrijuli AS-24-004-005-005/327
() 		0424004000NRG23260820220101934 26/08/2022 KAMESWAR BASUIMATARY 0424004WL006916 KAMESWAR BASUIMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612790 MR KAMESHAWAR SWARGIYARI ()
588 Nagrijuli AS-24-004-005-005/334
() 		0424004000NRG23260820220101966 26/08/2022 DHAN BAHADUR DAHAL 0424004WL006920 DHAN BAHADUR DAHAL 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613318 MR DHAN BAHADUR DAHAL ()
589 Nagrijuli AS-24-004-005-005/362
() 		0424004000NRG23260820220101923 26/08/2022 Phalu Mandal 0424004WL006915 Phalu Mandal 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613410 MR PHALU MANDAL ()
590 Nagrijuli AS-24-004-005-005/391
() 		0424004000NRG23260820220101907 26/08/2022 Gobinda Sarkar 0424004WL006913 Gobinda Sarkar 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612735 MR GOBINDA SARKAR ()
591 Nagrijuli AS-24-004-005-005/391
() 		0424004000NRG23260820220101908 26/08/2022 Maloti Sarkar 0424004WL006913 Maloti Sarkar 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613497 MRS MALATI SARKAR ()
592 Nagrijuli AS-24-004-005-005/391
() 		0424004000NRG23260820220101906 26/08/2022 MANINDRA SARKAR 0424004WL006913 MANINDRA SARKAR 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612907 MR MANINDRA SARKAR ()
593 Nagrijuli AS-24-004-005-005/434
() 		0424004000NRG23260820220101924 26/08/2022 Am Kumar Chetri 0424004WL006915 Am Kumar Chetri 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613411 MR AM KUMAR CHETRI ()
594 Nagrijuli AS-24-004-005-005/434
() 		0424004000NRG23260820220101925 26/08/2022 Bishnu Maya Chetry 0424004WL006915 Bishnu Maya Chetry 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613500 MRS BISHNU MAYA CHETRI ()
595 Nagrijuli AS-24-004-005-005/462
() 		0424004000NRG23260820220101918 26/08/2022 JUSNA DAS 0424004WL006914 JUSNA DAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613493 MRS JOSNA DAS ()
596 Nagrijuli AS-24-004-005-005/472
() 		0424004000NRG23260820220101909 26/08/2022 Suchitra Barman 0424004WL006913 Suchitra Barman 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612738 MRS SUCHITRA BARMAN ()
597 Nagrijuli AS-24-004-005-005/519
() 		0424004000NRG23260820220101937 26/08/2022 Joshna Mandal 0424004WL006916 Joshna Mandal 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613495 MRS JYOSNA MANDAL ()
598 Nagrijuli AS-24-004-005-005/561
() 		0424004000NRG23260820220101385 26/08/2022 Devi maya Karki 0424004WL006848 Devi maya Karki 00415 SBIN0009147 1374 1374 Processed 24/09/2022 4955613325 MRS DEBI MAYA KARKI ()
599 Nagrijuli AS-24-004-005-005/561
() 		0424004000NRG23260820220101384 26/08/2022 Dik bdr Karki 0424004WL006848 Dik bdr Karki 00415 SBIN0009147 1374 1374 Processed 24/09/2022 4955613324 MR DIK BAHADUR KARKI ()
600 Nagrijuli AS-24-004-005-005/955
() 		0424004000NRG23260820220101986 26/08/2022 Rambahadur Sonari 0424004WL006922 Rambahadur Sonari 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613498 MR RAMBAHADUR SONARI ()
601 Nagrijuli AS-24-004-007-006/103
() 		0424004000NRG23260820220101476 26/08/2022 Damodar Adhikary 0424004WL006867 Damodar Adhikary 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613315 MR DAMUDAR ADHIKARI ()
602 Nagrijuli AS-24-004-007-006/47
() 		0424004000NRG23260820220101479 26/08/2022 BIJU CHETRY 0424004WL006867 BIJU CHETRY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613316 MR BIJU CHETRY ()
603 Nagrijuli AS-24-004-008-001/56
() 		0424004000NRG23260820220102458 26/08/2022 ARON NARZARY 0424004WL006990 ARON NARZARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612859 MR ARON NARZARY ()
604 Nagrijuli AS-24-004-008-002/353
() 		0424004000NRG23260820220102289 26/08/2022 DIPAN DAS 0424004WL006966 DIPAN DAS 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955612755 MR DIPAN DAS ()
605 Nagrijuli AS-24-004-008-003/328
() 		0424004000NRG23260820220102390 26/08/2022 AJITH DAIMARY 0424004WL006983 AJITH DAIMARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613188 MR AJITH DAIMARY ()
606 Nagrijuli AS-24-004-008-006/423
() 		0424004000NRG23260820220102302 26/08/2022 RAJU BASUMATARY 0424004WL006966 RAJU BASUMATARY 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613054 MR RAJU BASUMATARY ()
607 Nagrijuli AS-24-004-008-006/438
() 		0424004000NRG23260820220102438 26/08/2022 Udip Boro 0424004WL006984 Udip Boro 00415 SBIN0009147 2748 2748 Processed 24/09/2022 4955613097 MR UDIP BORO ()
608 Nagrijuli AS-24-004-010-001/1248
() 		0424004000NRG23260820220101604 26/08/2022 TINGKWL DAIMARY 0424004WL006889 TINGKWL DAIMARY 00415 SBIN0009147 1374 1374 Processed 24/09/2022 4955613189 MISS TINGKWL DAIMARY ()
SubTotal 310524 310524
609 Nagrijuli AS-24-004-005-005/1070
() 		0424004000NRG23260820220101933 26/08/2022 Hemaswari Barman 0424004WL006916 Hemaswari Barman 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612793 SHRI HEMESWARI BARMAN ()
610 Nagrijuli AS-24-004-006-001/1012
() 		0424004000NRG23260820220101780 26/08/2022 Mrs Nibha Boro 0424004WL006905 Mrs Nibha Boro 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613038 MRS NABHA BORO ()
611 Nagrijuli AS-24-004-006-001/1017
() 		0424004000NRG23260820220101821 26/08/2022 Kamali Basumatry 0424004WL006907 Kamali Basumatry 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613407 MRS KAMALI BASUMATARI ()
612 Nagrijuli AS-24-004-006-001/1225
() 		0424004000NRG23260820220101760 26/08/2022 Rakesh Boro 0424004WL006904 Rakesh Boro 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613417 MR RAKESH BORO ()
613 Nagrijuli AS-24-004-006-001/1735
() 		0424004000NRG23260820220101763 26/08/2022 Riju Boro 0424004WL006904 Riju Boro 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612818 MRS RIJU BORO ()
614 Nagrijuli AS-24-004-006-001/196
() 		0424004000NRG23260820220101785 26/08/2022 Faudur Boro 0424004WL006905 Faudur Boro 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613086 MRS FAUDUR BORO ()
615 Nagrijuli AS-24-004-006-001/22
() 		0424004000NRG23260820220101842 26/08/2022 Bobita Boro 0424004WL006908 Bobita Boro 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612794 MISS BOBITA BORO ()
616 Nagrijuli AS-24-004-006-001/22
() 		0424004000NRG23260820220101843 26/08/2022 RAJEN BORO 0424004WL006908 RAJEN BORO 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613136 SHRI RAJEN BORO ()
617 Nagrijuli AS-24-004-006-001/256
() 		0424004000NRG23260820220101831 26/08/2022 Padma Maya Newar 0424004WL006907 Padma Maya Newar 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612795 MRS PADMA MAYA NEWAR ()
618 Nagrijuli AS-24-004-006-001/322
() 		0424004000NRG23260820220101846 26/08/2022 Babul Ali 0424004WL006908 Babul Ali 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613087 MR BABUL ALI ()
619 Nagrijuli AS-24-004-006-001/322
() 		0424004000NRG23260820220101845 26/08/2022 Najmal Ali 0424004WL006908 Najmal Ali 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613042 MR NAJMAL ALI ()
620 Nagrijuli AS-24-004-006-001/812
() 		0424004000NRG23260820220101767 26/08/2022 Dipen Boro 0424004WL006904 Dipen Boro 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613135 MR DIPEN BORO ()
621 Nagrijuli AS-24-004-006-001/942
() 		0424004000NRG23260820220101788 26/08/2022 MRS MANIKA BORO 0424004WL006905 MRS MANIKA BORO 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612981 MRS MANIKA BORO ()
622 Nagrijuli AS-24-004-006-002/1099
() 		0424004000NRG23260820220101837 26/08/2022 Netro Maya Upriti 0424004WL006907 Netro Maya Upriti 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613477 MRS NATRA MAYA UPRETI ()
623 Nagrijuli AS-24-004-006-002/1107
() 		0424004000NRG23260820220101789 26/08/2022 KARUNA DAS 0424004WL006905 KARUNA DAS 00415 SBIN0010413 2290 2290 Processed 24/09/2022 4955613085 MR KARUNA DAS ()
624 Nagrijuli AS-24-004-006-002/119
() 		0424004000NRG23260820220101791 26/08/2022 Sadhan Barman 0424004WL006905 Sadhan Barman 00415 SBIN0010413 2290 2290 Processed 24/09/2022 4955612811 MR SADHAN BARMAN ()
625 Nagrijuli AS-24-004-006-002/164
() 		0424004000NRG23260820220101802 26/08/2022 Ganga Gadaily 0424004WL006906 Ganga Gadaily 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613144 SHRI GANGA GADAILY ()
626 Nagrijuli AS-24-004-006-002/164
() 		0424004000NRG23260820220101803 26/08/2022 Sumitra Gadaily 0424004WL006906 Sumitra Gadaily 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613145 MRS SUMITRA GADAILY ()
627 Nagrijuli AS-24-004-006-002/206
() 		0424004000NRG23260820220101795 26/08/2022 PIYARI BARMAN 0424004WL006905 PIYARI BARMAN 00415 SBIN0010413 2290 2290 Processed 24/09/2022 4955613150 MR PRAHALAD BARMAN ()
628 Nagrijuli AS-24-004-006-002/206
() 		0424004000NRG23260820220101794 26/08/2022 SUMA BARMAN 0424004WL006905 SUMA BARMAN 00415 SBIN0010413 2290 2290 Processed 24/09/2022 4955613515 MRS SUMA BARMAN ()
629 Nagrijuli AS-24-004-006-002/222
() 		0424004000NRG23260820220101796 26/08/2022 MR TAPAN DAS 0424004WL006905 MR TAPAN DAS 00415 SBIN0010413 2290 2290 Processed 24/09/2022 4955613084 MR TAPAN DAS ()
630 Nagrijuli AS-24-004-006-002/250
() 		0424004000NRG23260820220102447 26/08/2022 Manab Deka 0424004WL006985 Manab Deka 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612877 MR MANAB DEKA ()
631 Nagrijuli AS-24-004-006-002/287
() 		0424004000NRG23260820220101797 26/08/2022 Dipti Barman 0424004WL006905 Dipti Barman 00415 SBIN0010413 2290 2290 Processed 24/09/2022 4955613310 MRS DIPTI BARMAN ()
632 Nagrijuli AS-24-004-006-002/296
() 		0424004000NRG23260820220101807 26/08/2022 Pratima Devi 0424004WL006906 Pratima Devi 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613041 MRS PRATIMA DEVI ()
633 Nagrijuli AS-24-004-006-002/298
() 		0424004000NRG23260820220101811 26/08/2022 Rohit Khulal 0424004WL006906 Rohit Khulal 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613043 MR ROHITKHULALKHULALKHULALKHULALKHULAL K ()
634 Nagrijuli AS-24-004-006-002/717
() 		0424004000NRG23260820220101778 26/08/2022 Dipali Basumatary 0424004WL006904 Dipali Basumatary 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612769 MRS DIPALI BORO ()
635 Nagrijuli AS-24-004-006-003/216
() 		0424004000NRG23260820220101819 26/08/2022 Bhim Br. Chetry 0424004WL006906 Bhim Br. Chetry 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612777 MR BHIM BAHADUR CHETRY ()
636 Nagrijuli AS-24-004-006-003/216
() 		0424004000NRG23260820220101818 26/08/2022 Gita Chetry 0424004WL006906 Gita Chetry 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613415 GITA CHETRY ()
637 Nagrijuli AS-24-004-006-003/779
() 		0424004000NRG23260820220102450 26/08/2022 BHASANI NAMA DAS 0424004WL006985 BHASANI NAMA DAS 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612875 MRS LAKSHI NAMADAS ()
638 Nagrijuli AS-24-004-006-003/779
() 		0424004000NRG23260820220102449 26/08/2022 HANUNAMA DAS 0424004WL006985 HANUNAMA DAS 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612876 MR HANUNAMA DAS ()
639 Nagrijuli AS-24-004-009-003/243
() 		0424004000NRG23260820220101645 26/08/2022 GITA KALITA 0424004WL006896 GITA KALITA 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612792 MRS GITA KALITA ()
640 Nagrijuli AS-24-004-009-006/497
() 		0424004000NRG23260820220101646 26/08/2022 Mr.Kartik Deka Saraniya 0424004WL006896 Mr.Kartik Deka Saraniya 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955613523 MR KARTIK DEKA SARANIA ()
641 Nagrijuli AS-24-004-010-002/208
() 		0424004000NRG23260820220102220 26/08/2022 SAIDUR RAHMAN 0424004WL006956 SAIDUR RAHMAN 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612872 MR SAIDUR RAHMAN ()
642 Nagrijuli AS-24-004-010-002/803
() 		0424004000NRG23260820220101576 26/08/2022 SWMBWR BORO 0424004WL006883 SWMBWR BORO 00415 SBIN0010413 2748 2748 Processed 24/09/2022 4955612791 MR SWMBWR BORO ()
SubTotal 90684 90684
643 Nagrijuli AS-24-004-007-003/16
() 		0424004000NRG23260820220101388 26/08/2022 Dhananjoy Majumdar 0424004WL006849 Dhananjoy Majumdar 00415 SBIN0011614 2748 2748 Processed 24/09/2022 4955612796 MR DHANANJAY MAJUMDAR ()
SubTotal 2748 2748
644 Nagrijuli AS-24-004-001-010/106
() 		0424004000NRG23260820220102356 26/08/2022 KUTESWAR SINGHA 0424004WL006978 KUTESWAR SINGHA 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613471 MRS KUTESHWAR SINGHA ()
645 Nagrijuli AS-24-004-001-010/175
() 		0424004000NRG23260820220102357 26/08/2022 PARUL BISWAS 0424004WL006978 PARUL BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613102 MRS PARUL BISWAS ()
646 Nagrijuli AS-24-004-001-010/177
() 		0424004000NRG23260820220102367 26/08/2022 KASHALYA SINGHA 0424004WL006979 KASHALYA SINGHA 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613103 MRS KASHALYA SINGHA ()
647 Nagrijuli AS-24-004-001-010/179
() 		0424004000NRG23260820220102320 26/08/2022 MEDHI BISWAS 0424004WL006968 MEDHI BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612833 MRS MEDHI BISWAS ()
648 Nagrijuli AS-24-004-001-010/205
() 		0424004000NRG23260820220102379 26/08/2022 ASHTAMI BISWAS 0424004WL006981 ASHTAMI BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612846 MRS ASHTAMI BISWAS ()
649 Nagrijuli AS-24-004-001-010/253
() 		0424004000NRG23260820220102349 26/08/2022 Kaishyala Biwas 0424004WL006974 Kaishyala Biwas 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612834 MRS KAISHYALA BISWAS ()
650 Nagrijuli AS-24-004-001-010/256
() 		0424004000NRG23260820220102324 26/08/2022 Kamala Singha 0424004WL006968 Kamala Singha 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612835 MRS KAMALA SINGHA ()
651 Nagrijuli AS-24-004-001-010/623
() 		0424004000NRG23260820220102381 26/08/2022 Niyati Biswas 0424004WL006981 Niyati Biswas 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612798 MRS NIYATI BISWAS ()
652 Nagrijuli AS-24-004-002-002/447
() 		0424004000NRG23260820220101658 26/08/2022 SURAI MARDI 0424004WL006899 SURAI MARDI 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612980 MR SURAI MARDI ()
653 Nagrijuli AS-24-004-002-004/281
() 		0424004000NRG23260820220101672 26/08/2022 KABITA TIKADAR 0424004WL006900 KABITA TIKADAR 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4955612764 MRS KABITA TIKADAR ()
654 Nagrijuli AS-24-004-002-004/352
() 		0424004000NRG23260820220101663 26/08/2022 DURBIN MURMU 0424004WL006899 DURBIN MURMU 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612797 MR DURBIN MURMU ()
655 Nagrijuli AS-24-004-002-007/373
() 		0424004000NRG23260820220101670 26/08/2022 BIJAYA DEY 0424004WL006899 BIJAYA DEY 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613521 MRS BIJAYA DEY ()
656 Nagrijuli AS-24-004-002-007/434
() 		0424004000NRG23260820220101671 26/08/2022 SANGITA DEY 0424004WL006899 SANGITA DEY 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613055 MRS SANGITA DEY ()
657 Nagrijuli AS-24-004-003-005/116
() 		0424004000NRG23260820220102187 26/08/2022 HARIKISHOR DAS 0424004WL006953 HARIKISHOR DAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613461 MR HARIKISHOR DAS ()
658 Nagrijuli AS-24-004-003-005/163
() 		0424004000NRG23260820220102208 26/08/2022 CHANDAN BISWAS 0424004WL006955 CHANDAN BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613463 MR CHANDAN BISWAS ()
659 Nagrijuli AS-24-004-003-005/163
() 		0424004000NRG23260820220102209 26/08/2022 Rukkana Biswas 0424004WL006955 Rukkana Biswas 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612839 MRS RUKKANA BISWAS ()
660 Nagrijuli AS-24-004-003-005/206
() 		0424004000NRG23260820220102260 26/08/2022 AMRIT SARKAR 0424004WL006962 AMRIT SARKAR 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613465 MR AMRIT SARKAR ()
661 Nagrijuli AS-24-004-003-005/218
() 		0424004000NRG23260820220102268 26/08/2022 SARASWATI SINGHA 0424004WL006963 SARASWATI SINGHA 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612912 MRS SARASWATI SINGHA ()
662 Nagrijuli AS-24-004-003-005/219
() 		0424004000NRG23260820220102189 26/08/2022 RABEN BISWAS 0424004WL006953 RABEN BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613462 MR RABEN BISWAS ()
663 Nagrijuli AS-24-004-003-005/241
() 		0424004000NRG23260820220102171 26/08/2022 SUKALATA DAS 0424004WL006951 SUKALATA DAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612915 MRS SHUKALATA DAS ()
664 Nagrijuli AS-24-004-003-005/244
() 		0424004000NRG23260820220102250 26/08/2022 SUCHITRA BISWAS 0424004WL006961 SUCHITRA BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612913 MRS SUCHITRA BISWAS ()
665 Nagrijuli AS-24-004-003-005/289
() 		0424004000NRG23260820220102262 26/08/2022 Anita Baishya 0424004WL006962 Anita Baishya 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612842 MRS ANITA BAISHYA ()
666 Nagrijuli AS-24-004-003-005/532
() 		0424004000NRG23260820220102271 26/08/2022 DEVIMAYA DEVI 0424004WL006963 DEVIMAYA DEVI 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612832 MRS DEBIMAYA DEVI ()
667 Nagrijuli AS-24-004-003-005/532
() 		0424004000NRG23260820220102272 26/08/2022 Dhruba Raut 0424004WL006963 Dhruba Raut 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612855 MR DHRUBA RAUT ()
668 Nagrijuli AS-24-004-003-005/532
() 		0424004000NRG23260820220102273 26/08/2022 Tara Devi 0424004WL006963 Tara Devi 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612806 MR TARA DEVI ()
669 Nagrijuli AS-24-004-003-005/536
() 		0424004000NRG23260820220102192 26/08/2022 KUNJA BISWAS 0424004WL006953 KUNJA BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612914 MRS KUNJU BISWAS ()
670 Nagrijuli AS-24-004-003-005/536
() 		0424004000NRG23260820220102193 26/08/2022 PHULL KUMAR BISWAS 0424004WL006953 PHULL KUMAR BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612916 MR PHULL KUMAR BISWAS ()
671 Nagrijuli AS-24-004-003-005/542
() 		0424004000NRG23260820220102238 26/08/2022 Priyabala Mandal 0424004WL006959 Priyabala Mandal 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612840 MRS PIROBALA MANDAL ()
672 Nagrijuli AS-24-004-003-005/543
() 		0424004000NRG23260820220102246 26/08/2022 KUBJA BISWAS 0424004WL006960 KUBJA BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612844 MRS KUBJA BISWAS ()
673 Nagrijuli AS-24-004-003-005/545
() 		0424004000NRG23260820220102253 26/08/2022 DIPALI LASKAR 0424004WL006961 DIPALI LASKAR 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613464 MRS DIPALI LASKAR ()
674 Nagrijuli AS-24-004-003-005/593
() 		0424004000NRG23260820220102211 26/08/2022 MILAN DAS 0424004WL006955 MILAN DAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612838 MRS MILAN DAS ()
675 Nagrijuli AS-24-004-003-005/594
() 		0424004000NRG23260820220102239 26/08/2022 MAYARANI SINGHA 0424004WL006959 MAYARANI SINGHA 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612841 MRS MAYARANI SINGHA ()
676 Nagrijuli AS-24-004-003-005/595
() 		0424004000NRG23260820220102247 26/08/2022 SHRIMATI BISWAS 0424004WL006960 SHRIMATI BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612845 MRS SHRIMATI BISWAS ()
677 Nagrijuli AS-24-004-005-001/103
() 		0424004000NRG23260820220102135 26/08/2022 Matila Nama Sharma 0424004WL006947 Matila Nama Sharma 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612852 MRS MATILA NAMA SARMA ()
678 Nagrijuli AS-24-004-005-001/2
() 		0424004000NRG23260820220102015 26/08/2022 Dulal Nama Sarma 0424004WL006928 Dulal Nama Sarma 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612956 MR DULAL NAMA SHARMA ()
679 Nagrijuli AS-24-004-005-001/238
() 		0424004000NRG23260820220102039 26/08/2022 MATILAL BISWAS 0424004WL006933 MATILAL BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612931 MR MATILAL BISWAS ()
680 Nagrijuli AS-24-004-005-001/277
() 		0424004000NRG23260820220101950 26/08/2022 RAJKUMAR BISWAS 0424004WL006918 RAJKUMAR BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612958 MR RAJKUMAR BISWAS ()
681 Nagrijuli AS-24-004-005-001/332
() 		0424004000NRG23260820220102046 26/08/2022 Rakhal Das 0424004WL006933 Rakhal Das 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612886 MR RAKHAL DAS ()
682 Nagrijuli AS-24-004-005-001/36
() 		0424004000NRG23260820220102017 26/08/2022 Anju Das 0424004WL006928 Anju Das 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612929 MRS ANJU DAS ()
683 Nagrijuli AS-24-004-005-001/407
() 		0424004000NRG23260820220101975 26/08/2022 PARIMOL BISWAS 0424004WL006922 PARIMOL BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612957 MR PARIMAL BISHBAS ()
684 Nagrijuli AS-24-004-005-001/408
() 		0424004000NRG23260820220101952 26/08/2022 SARAJANI BISWAS 0424004WL006918 SARAJANI BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612930 MRS SARAJANI BISWAS ()
685 Nagrijuli AS-24-004-005-001/485
() 		0424004000NRG23260820220102020 26/08/2022 Jiban Debnath 0424004WL006928 Jiban Debnath 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612820 MR JIBAN DEBANATH ()
686 Nagrijuli AS-24-004-005-001/492
() 		0424004000NRG23260820220102137 26/08/2022 Anjuli Mazumdar 0424004WL006947 Anjuli Mazumdar 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612959 MRS ANJULI MAZUMDAR ()
687 Nagrijuli AS-24-004-005-001/500
() 		0424004000NRG23260820220101960 26/08/2022 Samiran Biswas 0424004WL006920 Samiran Biswas 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612819 MR SAMIRAN BISWAS ()
688 Nagrijuli AS-24-004-005-001/508
() 		0424004000NRG23260820220102088 26/08/2022 Krishna Biswas 0424004WL006940 Krishna Biswas 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612807 MR KRISHNA BISWAS ()
689 Nagrijuli AS-24-004-005-001/547
() 		0424004000NRG23260820220102033 26/08/2022 Madan Nama Sarma 0424004WL006932 Madan Nama Sarma 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613035 MR MADAN NAMA SHARMA ()
690 Nagrijuli AS-24-004-005-001/547
() 		0424004000NRG23260820220102032 26/08/2022 Nanda Rani Nama Sarma 0424004WL006932 Nanda Rani Nama Sarma 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612856 MR MADAN NAMA SHARMA ()
691 Nagrijuli AS-24-004-005-001/961
() 		0424004000NRG23260820220101984 26/08/2022 Babul Das 0424004WL006922 Babul Das 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612853 MR BABUL DAS ()
692 Nagrijuli AS-24-004-005-001/964
() 		0424004000NRG23260820220101989 26/08/2022 KISHORE BISWAS 0424004WL006923 KISHORE BISWAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612884 MR KISHORE BISHBAS ()
693 Nagrijuli AS-24-004-005-002/309
() 		0424004000NRG23260820220101371 26/08/2022 Gautam Boro 0424004WL006848 Gautam Boro 00415 SBIN0015026 1374 1374 Processed 24/09/2022 4955613193 MR GAUTAM BARO ()
694 Nagrijuli AS-24-004-005-002/47
() 		0424004000NRG23260820220102148 26/08/2022 Phuleswari Basumatary 0424004WL006948 Phuleswari Basumatary 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612822 MRS PHULESWARI BASUMATARY ()
695 Nagrijuli AS-24-004-005-004/441
() 		0424004000NRG23260820220101991 26/08/2022 Bimala Das 0424004WL006923 Bimala Das 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612848 MRS BIMALA DAS ()
696 Nagrijuli AS-24-004-005-005/1021
() 		0424004000NRG23260820220101931 26/08/2022 Kasala Barman 0424004WL006916 Kasala Barman 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612849 MRS KASALA BARMAN ()
697 Nagrijuli AS-24-004-005-005/1373
() 		0424004000NRG23260820220102167 26/08/2022 Tele Hachada 0424004WL006950 Tele Hachada 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612851 MRS TELE HACHADA ()
698 Nagrijuli AS-24-004-005-005/1421
() 		0424004000NRG23260820220101903 26/08/2022 BINOD MANDAL 0424004WL006913 BINOD MANDAL 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612800 MR BINOD MANDAL ()
699 Nagrijuli AS-24-004-005-005/462
() 		0424004000NRG23260820220101917 26/08/2022 SUNIL DAS 0424004WL006914 SUNIL DAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612883 MR SUNIL DAS ()
700 Nagrijuli AS-24-004-005-005/88
() 		0424004000NRG23260820220101948 26/08/2022 KUMAR KAKATI 0424004WL006917 KUMAR KAKATI 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613151 MR KUMAR KAKATI ()
701 Nagrijuli AS-24-004-005-005/955
() 		0424004000NRG23260820220101985 26/08/2022 Bhakta Sonari 0424004WL006922 Bhakta Sonari 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613140 MR BHAKTA SONARI ()
702 Nagrijuli AS-24-004-005-005/956
() 		0424004000NRG23260820220101926 26/08/2022 Mantu Shil 0424004WL006915 Mantu Shil 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612882 MR MANTU SEAL ()
703 Nagrijuli AS-24-004-005-006/634
() 		0424004000NRG23260820220101993 26/08/2022 Anjana Swargiary 0424004WL006923 Anjana Swargiary 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613474 MRS ANJANA SWARGIYARI ()
704 Nagrijuli AS-24-004-006-001/1192
() 		0424004000NRG23260820220101758 26/08/2022 MR MITHINGA BORO 0424004WL006904 MR MITHINGA BORO 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613039 MR MITHINGA BORO ()
705 Nagrijuli AS-24-004-006-001/1351
() 		0424004000NRG23250820220101034 26/08/2022 Krishtina Munda 0424004WL006810 Krishtina Munda 00415 SBIN0015026 687 687 Processed 24/09/2022 4955613058 MRS KRISTINA MUNDA ()
706 Nagrijuli AS-24-004-006-001/1368
() 		0424004000NRG23260820220101823 26/08/2022 Bhadrika Devi 0424004WL006907 Bhadrika Devi 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613520 MRS BHADRIKA DEVI ()
707 Nagrijuli AS-24-004-006-001/1374
() 		0424004000NRG23260820220101824 26/08/2022 Ganesh Chauhan 0424004WL006907 Ganesh Chauhan 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612761 MR GANESH CHAUHAN ()
708 Nagrijuli AS-24-004-006-001/1374
() 		0424004000NRG23260820220101825 26/08/2022 Sila Sauham 0424004WL006907 Sila Sauham 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612762 MISS SILA SAUHAM ()
709 Nagrijuli AS-24-004-006-001/149
() 		0424004000NRG23260820220101826 26/08/2022 Mrs Kanya Kumari Chubaba 0424004WL006907 Mrs Kanya Kumari Chubaba 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612770 MRS KANYA KUMARI CHUBABA ()
710 Nagrijuli AS-24-004-006-001/1501
() 		0424004000NRG23260820220101727 26/08/2022 CHENA MUNDA 0424004WL006903 CHENA MUNDA 00415 SBIN0015026 458 458 Processed 24/09/2022 4955613185 MRS CHENA MUNDA ()
711 Nagrijuli AS-24-004-006-001/1502
() 		0424004000NRG23260820220101728 26/08/2022 SHANTI CHABAR 0424004WL006903 SHANTI CHABAR 00415 SBIN0015026 687 687 Processed 24/09/2022 4955613186 MS SHANTI CHABAR ()
712 Nagrijuli AS-24-004-006-001/1505
() 		0424004000NRG23260820220101729 26/08/2022 MAHESWARI KUMAR 0424004WL006903 MAHESWARI KUMAR 00415 SBIN0015026 229 229 Processed 24/09/2022 4955613154 MRS MOHESWARI KUMARI ()
713 Nagrijuli AS-24-004-006-001/1529
() 		0424004000NRG23260820220101730 26/08/2022 BABITA MUNDA 0424004WL006903 BABITA MUNDA 00415 SBIN0015026 1374 1374 Processed 24/09/2022 4955613090 MISS BABITA MUNDA ()
714 Nagrijuli AS-24-004-006-001/1586
() 		0424004000NRG23260820220101732 26/08/2022 BINOD MAHANOND 0424004WL006903 BINOD MAHANOND 00415 SBIN0015026 1374 1374 Processed 24/09/2022 4955613146 MR BINOD MAHANANDA ()
715 Nagrijuli AS-24-004-006-001/1677
() 		0424004000NRG23260820220102441 26/08/2022 JAYANTA SUTRADHAR 0424004WL006985 JAYANTA SUTRADHAR 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612878 MR JAYANTA SUTRADHAR ()
716 Nagrijuli AS-24-004-006-001/177
() 		0424004000NRG23260820220101736 26/08/2022 Monoram Basumatary 0424004WL006903 Monoram Basumatary 00415 SBIN0015026 458 458 Processed 24/09/2022 4955613526 MR MONORAM BASUMATARY ()
717 Nagrijuli AS-24-004-006-001/177
() 		0424004000NRG23260820220101737 26/08/2022 MR SURYA BASUMATARY 0424004WL006903 MR SURYA BASUMATARY 00415 SBIN0015026 458 458 Processed 24/09/2022 4955613099 MR SURYA BASUMATARY ()
718 Nagrijuli AS-24-004-006-001/217
() 		0424004000NRG23260820220101829 26/08/2022 Am Bahadur Newar 0424004WL006907 Am Bahadur Newar 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613200 MR AMBAHADURNEWAR BAHADUR NEWAR ()
719 Nagrijuli AS-24-004-006-001/820
() 		0424004000NRG23260820220101742 26/08/2022 CHANDAN SHAW 0424004WL006903 CHANDAN SHAW 00415 SBIN0015026 1603 1603 Processed 24/09/2022 4955612836 MR CHANDAN SAHAW ()
720 Nagrijuli AS-24-004-006-001/820
() 		0424004000NRG23260820220101741 26/08/2022 INDU DEVI 0424004WL006903 INDU DEVI 00415 SBIN0015026 1145 1145 Processed 24/09/2022 4955612843 MRS INDU DEVI ()
721 Nagrijuli AS-24-004-006-001/820
() 		0424004000NRG23260820220101739 26/08/2022 KRISHNA SHAW 0424004WL006903 KRISHNA SHAW 00415 SBIN0015026 1603 1603 Processed 24/09/2022 4955612801 MR KRISHNA SHAW ()
722 Nagrijuli AS-24-004-006-002/160
() 		0424004000NRG23260820220101792 26/08/2022 Haren Baro 0424004WL006905 Haren Baro 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4955612812 MR HAREN BORO ()
723 Nagrijuli AS-24-004-006-002/219
() 		0424004000NRG23260820220101777 26/08/2022 Junu Basumatary 0424004WL006904 Junu Basumatary 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612989 MISS JUNU BASUMATARY ()
724 Nagrijuli AS-24-004-007-001/126
() 		0424004000NRG23260820220101471 26/08/2022 Dilip kumar Mandal 0424004WL006866 Dilip kumar Mandal 00415 SBIN0015026 2519 2519 Processed 24/09/2022 4955613312 MR DILIP KUMAR MANDAL ()
725 Nagrijuli AS-24-004-007-001/266
() 		0424004000NRG23260820220101426 26/08/2022 Miss Archana Das 0424004WL006855 Miss Archana Das 00415 SBIN0015026 1374 1374 Processed 24/09/2022 4955613311 MISS ARCHANA DAS ()
726 Nagrijuli AS-24-004-007-001/274
() 		0424004000NRG23260820220101427 26/08/2022 Nepal Sarkar 0424004WL006855 Nepal Sarkar 00415 SBIN0015026 1374 1374 Processed 24/09/2022 4955612864 MR NEPAL SARKAR ()
727 Nagrijuli AS-24-004-007-001/280
() 		0424004000NRG23260820220101485 26/08/2022 BHAJAN MANDAL 0424004WL006868 BHAJAN MANDAL 00415 SBIN0015026 1603 1603 Processed 24/09/2022 4955612866 MR BHAJAN MANDAL ()
728 Nagrijuli AS-24-004-007-001/280
() 		0424004000NRG23260820220101484 26/08/2022 NILIMA RAY 0424004WL006868 NILIMA RAY 00415 SBIN0015026 1603 1603 Processed 24/09/2022 4955612863 MISS NILIMA RAY ()
729 Nagrijuli AS-24-004-007-001/281
() 		0424004000NRG23260820220101486 26/08/2022 Mr Anukul Das 0424004WL006868 Mr Anukul Das 00415 SBIN0015026 1603 1603 Processed 24/09/2022 4955612862 MR ANUKUL DAS ()
730 Nagrijuli AS-24-004-007-001/35
() 		0424004000NRG23260820220101431 26/08/2022 MR. ARUP ROY 0424004WL006855 MR. ARUP ROY 00415 SBIN0015026 1374 1374 Processed 24/09/2022 4955613153 MR ARUP ROY ()
731 Nagrijuli AS-24-004-007-001/35
() 		0424004000NRG23260820220101430 26/08/2022 Rupi Ray 0424004WL006855 Rupi Ray 00415 SBIN0015026 1374 1374 Processed 24/09/2022 4955612865 MRS RUPI RAY ()
732 Nagrijuli AS-24-004-007-002/516
() 		0424004000NRG23260820220101457 26/08/2022 Bhagya Kalita 0424004WL006862 Bhagya Kalita 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612809 MS BHAGYA KALITA ()
733 Nagrijuli AS-24-004-007-003/159
() 		0424004000NRG23260820220101365 26/08/2022 Biren Mandal 0424004WL006847 Biren Mandal 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613327 MR BIREN MANDAL ()
734 Nagrijuli AS-24-004-007-003/309
() 		0424004000NRG23260820220101436 26/08/2022 MS.BHARATI DEKA 0424004WL006857 MS.BHARATI DEKA 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613107 MS BHARATI DEKA ()
735 Nagrijuli AS-24-004-007-003/548
() 		0424004000NRG23260820220101390 26/08/2022 RAKHAL DAS 0424004WL006849 RAKHAL DAS 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612850 MR RAKHAL DAS ()
736 Nagrijuli AS-24-004-007-003/549
() 		0424004000NRG23260820220101368 26/08/2022 DAYAL MANDAL 0424004WL006847 DAYAL MANDAL 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612885 MR DAYAL MANDAL ()
737 Nagrijuli AS-24-004-007-003/72
() 		0424004000NRG23260820220101357 26/08/2022 Pranjal Barman 0424004WL006845 Pranjal Barman 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613405 MR PRANJAL BARMAN ()
738 Nagrijuli AS-24-004-007-003/88
() 		0424004000NRG23260820220101369 26/08/2022 Deben Boro 0424004WL006847 Deben Boro 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613513 MISS MRIDULA BORO ()
739 Nagrijuli AS-24-004-007-003/89
() 		0424004000NRG23260820220101393 26/08/2022 Ms Mamani Ray 0424004WL006850 Ms Mamani Ray 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612802 MS MAMANI RAY ()
740 Nagrijuli AS-24-004-007-006/52
() 		0424004000NRG23260820220101480 26/08/2022 Dhaknath Adhikary 0424004WL006867 Dhaknath Adhikary 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613322 MR DHAK NATH ADHIKARI ()
741 Nagrijuli AS-24-004-007-007/62
() 		0424004000NRG23260820220101418 26/08/2022 Kajal Das 0424004WL006854 Kajal Das 00415 SBIN0015026 687 687 Processed 24/09/2022 4955612803 MS KAJAL DAS ()
742 Nagrijuli AS-24-004-007-008/120
() 		0424004000NRG23260820220101419 26/08/2022 Pradip Das 0424004WL006854 Pradip Das 00415 SBIN0015026 458 458 Processed 24/09/2022 4955613409 MR PRADIP DAS ()
743 Nagrijuli AS-24-004-007-008/130
() 		0424004000NRG23260820220101446 26/08/2022 ASHTAMI MAULIK 0424004WL006860 ASHTAMI MAULIK 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612804 MS ASHTAMI MAULIK ()
744 Nagrijuli AS-24-004-007-008/21
() 		0424004000NRG23260820220101884 26/08/2022 Kumari Das 0424004WL006912 Kumari Das 00415 SBIN0015026 1832 1832 Processed 24/09/2022 4955613323 MRS KUMARI DAS ()
745 Nagrijuli AS-24-004-007-008/398
() 		0424004000NRG23260820220101892 26/08/2022 Amrit Das 0424004WL006912 Amrit Das 00415 SBIN0015026 1832 1832 Processed 24/09/2022 4955612847 MR AMRIT DAS ()
746 Nagrijuli AS-24-004-007-008/399
() 		0424004000NRG23260820220101894 26/08/2022 MISS. RINA DAS 0424004WL006912 MISS. RINA DAS 00415 SBIN0015026 1603 1603 Processed 24/09/2022 4955612799 MISS RINA DAS ()
747 Nagrijuli AS-24-004-007-008/400
() 		0424004000NRG23260820220101896 26/08/2022 PINKI MANDAL 0424004WL006912 PINKI MANDAL 00415 SBIN0015026 1832 1832 Processed 24/09/2022 4955612854 MS PINKI MANDAL ()
748 Nagrijuli AS-24-004-007-008/50
() 		0424004000NRG23260820220101898 26/08/2022 Mati Das 0424004WL006912 Mati Das 00415 SBIN0015026 1603 1603 Processed 24/09/2022 4955613419 MRS MATI DAS ()
749 Nagrijuli AS-24-004-008-001/11
() 		0424004000NRG23260820220102474 26/08/2022 RADHE BORO 0424004WL006991 RADHE BORO 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613046 MRS RADHE BORO ()
750 Nagrijuli AS-24-004-008-001/17
() 		0424004000NRG23260820220102413 26/08/2022 FUKHUNI BORO 0424004WL006984 FUKHUNI BORO 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612824 MRS FUKHUNI BORO ()
751 Nagrijuli AS-24-004-008-001/242
() 		0424004000NRG23260820220102414 26/08/2022 BINOD BORO 0424004WL006984 BINOD BORO 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612758 MR BINOD BORO ()
752 Nagrijuli AS-24-004-008-001/28
() 		0424004000NRG23260820220102475 26/08/2022 DUNGKHANG BORO 0424004WL006991 DUNGKHANG BORO 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613036 MR DUNGKHANG BORO ()
753 Nagrijuli AS-24-004-008-001/360
() 		0424004000NRG23260820220102416 26/08/2022 BINOY BORO 0424004WL006984 BINOY BORO 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613045 MR BINOY BORO ()
754 Nagrijuli AS-24-004-008-001/422
() 		0424004000NRG23260820220102477 26/08/2022 KANAK BORO 0424004WL006991 KANAK BORO 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613047 MR KANAK BARO ()
755 Nagrijuli AS-24-004-008-001/427
() 		0424004000NRG23260820220102456 26/08/2022 NIJWM BASUMATARY 0424004WL006990 NIJWM BASUMATARY 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613051 MR NIJWM BASUMATARY ()
756 Nagrijuli AS-24-004-008-002/287
() 		0424004000NRG23260820220102419 26/08/2022 Birmal Narzary 0424004WL006984 Birmal Narzary 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612771 MR BIRMAL NARZARY ()
757 Nagrijuli AS-24-004-008-003/341
() 		0424004000NRG23260820220102391 26/08/2022 BIKASH RAY 0424004WL006983 BIKASH RAY 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612808 MR BIKASH RAY ()
758 Nagrijuli AS-24-004-008-003/353
() 		0424004000NRG23260820220102392 26/08/2022 RAJEN RAY 0424004WL006983 RAJEN RAY 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612814 MR RAJEN RAY ()
759 Nagrijuli AS-24-004-008-003/97
() 		0424004000NRG23260820220102393 26/08/2022 JONAKI RAY 0424004WL006983 JONAKI RAY 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612887 MRS JONAKI RAY ()
760 Nagrijuli AS-24-004-008-004/30
() 		0424004000NRG23260820220102426 26/08/2022 Bimal Baruah 0424004WL006984 Bimal Baruah 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613459 MR BIMAL BARUAH ()
761 Nagrijuli AS-24-004-008-005/1042
() 		0424004000NRG23260820220102479 26/08/2022 BARNALI RAJBONGSHI 0424004WL006991 BARNALI RAJBONGSHI 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613053 MRS BARNALI RAJBONGSHI ()
762 Nagrijuli AS-24-004-008-005/1042
() 		0424004000NRG23260820220102478 26/08/2022 KANIKA RAJBONGSHI 0424004WL006991 KANIKA RAJBONGSHI 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612984 MRS KANIKA RAJBONGSHI ()
763 Nagrijuli AS-24-004-008-005/108
() 		0424004000NRG23260820220102403 26/08/2022 Sabita Rajbangshi 0424004WL006983 Sabita Rajbangshi 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612837 MRS SABITA RAJBONGHSHI ()
764 Nagrijuli AS-24-004-008-005/301
() 		0424004000NRG23260820220102405 26/08/2022 DEBAJANI BARMAN 0424004WL006983 DEBAJANI BARMAN 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613201 MS DEBAJANI BARMAN ()
765 Nagrijuli AS-24-004-008-005/310
() 		0424004000NRG23260820220102429 26/08/2022 Abola Boro 0424004WL006984 Abola Boro 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613328 MRS ABALA BORO ()
766 Nagrijuli AS-24-004-008-005/370
() 		0424004000NRG23260820220102407 26/08/2022 RUPAHI BAISHYA BARMAN 0424004WL006983 RUPAHI BAISHYA BARMAN 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613104 MS RUPAHI BAISHYA BARMAN ()
767 Nagrijuli AS-24-004-008-005/371
() 		0424004000NRG23260820220102409 26/08/2022 JYOTISMA RAJBONGSHI 0424004WL006983 JYOTISMA RAJBONGSHI 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613093 MS JYOTISMA RAJBONGSHI ()
768 Nagrijuli AS-24-004-008-005/500
() 		0424004000NRG23260820220102472 26/08/2022 MANESWAR BORO 0424004WL006990 MANESWAR BORO 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613199 MR MONESWOR BORO ()
769 Nagrijuli AS-24-004-008-006/1036
() 		0424004000NRG23260820220102292 26/08/2022 NANDESWAR BASUMATARY 0424004WL006966 NANDESWAR BASUMATARY 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612760 MR NANDESWAR BASUMATARY ()
770 Nagrijuli AS-24-004-008-006/295
() 		0424004000NRG23260820220102298 26/08/2022 Ajit Basumatary 0424004WL006966 Ajit Basumatary 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612759 MR AJIT BASUMATARY ()
771 Nagrijuli AS-24-004-008-006/309
() 		0424004000NRG23260820220102300 26/08/2022 DIPAK BORO 0424004WL006966 DIPAK BORO 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612830 MR DIPAK BORO ()
772 Nagrijuli AS-24-004-008-006/324
() 		0424004000NRG23260820220102482 26/08/2022 BIPUL BORO 0424004WL006991 BIPUL BORO 00415 SBIN0015026 2290 2290 Processed 24/09/2022 4955613091 MR BIPUL BORO ()
773 Nagrijuli AS-24-004-008-006/429
() 		0424004000NRG23260820220102410 26/08/2022 JANALI BORO 0424004WL006983 JANALI BORO 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613052 MISS JANALI BORO ()
774 Nagrijuli AS-24-004-008-006/476
() 		0424004000NRG23260820220102304 26/08/2022 REBSUNG BASUMATARY 0424004WL006966 REBSUNG BASUMATARY 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613092 MR REBSUNG BASUMATARY ()
775 Nagrijuli AS-24-004-009-002/616
() 		0424004000NRG23260820220101643 26/08/2022 Mrs Kali Rabha 0424004WL006896 Mrs Kali Rabha 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613524 MRS KALI RABHA ()
776 Nagrijuli AS-24-004-009-002/854
() 		0424004000NRG23260820220101644 26/08/2022 MAINABATI BARMAN 0424004WL006896 MAINABATI BARMAN 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955613426 MRS MAINABATI BARMAN ()
777 Nagrijuli AS-24-004-010-001/1060
() 		0424004000NRG23260820220101599 26/08/2022 RAMEN BORO 0424004WL006889 RAMEN BORO 00415 SBIN0015026 1374 1374 Processed 24/09/2022 4955613192 MR RAMEN BORO ()
778 Nagrijuli AS-24-004-010-001/1061
() 		0424004000NRG23260820220101602 26/08/2022 DIPAK BASUMATARY 0424004WL006889 DIPAK BASUMATARY 00415 SBIN0015026 1374 1374 Processed 24/09/2022 4955613191 MR DIPAK BASUMATARY ()
779 Nagrijuli AS-24-004-010-001/1225
() 		0424004000NRG23260820220102116 26/08/2022 MANOJ BORO 0424004WL006945 MANOJ BORO 00415 SBIN0015026 2748 2748 Processed 24/09/2022 4955612805 MR MANOJ BORO ()
780 Nagrijuli AS-24-004-010-001/1248
() 		0424004000NRG23260820220101605 26/08/2022 RANSHAY BASUMATARY 0424004WL006889 RANSHAY BASUMATARY 00415 SBIN0015026 1374 1374 Processed 24/09/2022 4955613190 RANSHAY BASUMATARY ()
SubTotal 330905 330905
781 Nagrijuli AS-24-004-008-005/381
() 		0424004000NRG23260820220102430 26/08/2022 RONGE DAIMARY 0424004WL006984 RONGE DAIMARY 00415 SBIN0015768 2748 2748 Processed 24/09/2022 4955613105 MR RONGE DAIMARY ()
SubTotal 2748 2748
782 Nagrijuli AS-24-004-005-001/408
() 		0424004000NRG23260820220101953 26/08/2022 PRASANNA BISWAS 0424004WL006918 PRASANNA BISWAS 00415 SBIN0016943 2748 2748 Processed 24/09/2022 4955613203 MR PRASANNA BISWAS ()
783 Nagrijuli AS-24-004-007-001/280
() 		0424004000NRG23260820220101482 26/08/2022 Mr Mithun Mandal 0424004WL006868 Mr Mithun Mandal 00415 SBIN0016943 2748 2748 Processed 24/09/2022 4955612988 MR MITHUN MANDAL ()
784 Nagrijuli AS-24-004-007-008/398
() 		0424004000NRG23260820220101890 26/08/2022 AJIT DAS 0424004WL006912 AJIT DAS 00415 SBIN0016943 1832 1832 Processed 24/09/2022 4955612888 MR AJIT DAS ()
785 Nagrijuli AS-24-004-009-002/511
() 		0424004000NRG23260820220101642 26/08/2022 Mr Hirakjyoti Kakati 0424004WL006896 Mr Hirakjyoti Kakati 00415 SBIN0016943 2748 2748 Processed 24/09/2022 4955613472 MR HIRAKJYOTI KAKATI ()
786 Nagrijuli AS-24-004-010-001/1059
() 		0424004000NRG23260820220101598 26/08/2022 RAHUL BORO 0424004WL006889 RAHUL BORO 00415 SBIN0016943 1374 1374 Processed 24/09/2022 4955613194 MR RAHUL BORO ()
SubTotal 11450 11450
787 Nagrijuli AS-24-004-006-001/1701
() 		0424004000NRG23260820220101734 26/08/2022 BHAGYA LOHA 0424004WL006903 BHAGYA LOHA 00462 UCBA0000771 458 458 Processed 24/09/2022 4955613094 BHAGYA LOHA ()
788 Nagrijuli AS-24-004-007-001/294
() 		0424004000NRG23260820220101879 26/08/2022 MANIKA DAS 0424004WL006912 MANIKA DAS 00462 UCBA0000771 1603 1603 Processed 24/09/2022 4955612889 MANIKA DAS ()
789 Nagrijuli AS-24-004-007-003/47
() 		0424004000NRG23260820220101356 26/08/2022 Umesh Boro 0424004WL006845 Umesh Boro 00462 UCBA0000771 2748 2748 Processed 24/09/2022 4955613427 UMESH BORO ()
790 Nagrijuli AS-24-004-007-008/398
() 		0424004000NRG23260820220101891 26/08/2022 TULSHI DAS 0424004WL006912 TULSHI DAS 00462 UCBA0000771 1832 1832 Processed 24/09/2022 4955612891 TULSI DAS ()
791 Nagrijuli AS-24-004-008-003/20
() 		0424004000NRG23260820220102388 26/08/2022 Sri Ram Munda Daimary 0424004WL006983 Sri Ram Munda Daimary 00462 UCBA0000771 2748 2748 Processed 24/09/2022 4955612860 RAMU DAIMARY ()
792 Nagrijuli AS-24-004-010-001/46
() 		0424004000NRG23260820220102201 26/08/2022 BARNALI SWARGIARY 0424004WL006954 BARNALI SWARGIARY 00462 UCBA0000771 2748 2748 Processed 24/09/2022 4955612890 BORNALI SWARGIARY ()
SubTotal 12137 12137
793 Nagrijuli AS-24-004-007-008/251
() 		0424004000NRG23260820220101887 26/08/2022 Tapan Ch Das 0424004WL006912 Tapan Ch Das 00462 UCBA0001925 1832 1832 Processed 24/09/2022 4955612892 TAPAN CH DAS ()
SubTotal 1832 1832
794 Nagrijuli AS-24-004-003-005/93
() 		0424004000NRG23260820220102195 26/08/2022 SWAPAN RAY 0424004WL006953 SWAPAN RAY 00468 UBIN0538060 2748 2748 Processed 24/09/2022 4955613467 SWAPAN RAY ()
SubTotal 2748 2748
795 Nagrijuli AS-24-004-010-002/803
() 		0424004000NRG23260820220101575 26/08/2022 NILIMA BORO 0424004WL006883 NILIMA BORO 00468 UBIN0538981 2748 2748 Processed 24/09/2022 4955612821 NILIMA BORO ()
SubTotal 2748 2748
796 Nagrijuli AS-24-004-006-001/196
() 		0424004000NRG23260820220101784 26/08/2022 Nakul Boro 0424004WL006905 Nakul Boro 00662 BDBL0001188 2748 2748 Processed 24/09/2022 4955613206 Nakul Boro ()
797 Nagrijuli AS-24-004-008-005/1041
() 		0424004000NRG23260820220102428 26/08/2022 ERAGDAW BORO 0424004WL006984 ERAGDAW BORO 00662 BDBL0001188 2748 2748 Processed 24/09/2022 4955613205 ERAGDAW BORO ()
SubTotal 5496 5496
Total 2011994 2011994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_260822FTO_85215 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 185490
2 Nagrijuli AS0424004_260822FTO_85215 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 134652
3 Nagrijuli AS0424004_260822FTO_85215 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 786386
4 Nagrijuli AS0424004_260822FTO_85215 Assam Gramin Vikash Bank PUNB0RRBAGB Tamulpur 4351
5 Nagrijuli AS0424004_260822FTO_85215 Assam Gramin Vikash Bank UTBI0RRBAGB Nagrijuli 4809
6 Nagrijuli AS0424004_260822FTO_85215 Bank of India BKID0005060 AMINGAON 2748
7 Nagrijuli AS0424004_260822FTO_85215 Central Bank Of India CBIN0282253 MAHARIPARA 72593
8 Nagrijuli AS0424004_260822FTO_85215 Central Bank Of India CBIN0283593 RANGIA 2748
9 Nagrijuli AS0424004_260822FTO_85215 Indian Bank IDIB000K642 KAURBAHA 13740
10 Nagrijuli AS0424004_260822FTO_85215 Indian Bank IDIB000R591 RANGIA BRANCH 458
11 Nagrijuli AS0424004_260822FTO_85215 Indian Overseas Bank IOBA0003797 Nalbari 2748
12 Nagrijuli AS0424004_260822FTO_85215 Punjab National Bank PUNB0138200 LOHAR GHAT 2748
13 Nagrijuli AS0424004_260822FTO_85215 Punjab National Bank PUNB0202120 Rangia 1832
14 Nagrijuli AS0424004_260822FTO_85215 State Bank of India SBIN0001103 NALBARI 5038
15 Nagrijuli AS0424004_260822FTO_85215 State Bank of India SBIN0001171 RANGIYA 17633
16 Nagrijuli AS0424004_260822FTO_85215 State Bank of India SBIN0009147 DARANGA MELA 310524
17 Nagrijuli AS0424004_260822FTO_85215 State Bank of India SBIN0010413 GORESWAR 90684
18 Nagrijuli AS0424004_260822FTO_85215 State Bank of India SBIN0011614 BAIHATA CHARIALI 2748
19 Nagrijuli AS0424004_260822FTO_85215 State Bank of India SBIN0015026 Tamulpur 330905
20 Nagrijuli AS0424004_260822FTO_85215 State Bank of India SBIN0015768 Barbari VIP road 2748
21 Nagrijuli AS0424004_260822FTO_85215 State Bank of India SBIN0016943 RANGIA BAZAR 11450
22 Nagrijuli AS0424004_260822FTO_85215 UCO Bank UCBA0000771 TAMULPUR 12137
23 Nagrijuli AS0424004_260822FTO_85215 UCO Bank UCBA0001925 PALTAN BAZAR-GUWAHATI 1832
24 Nagrijuli AS0424004_260822FTO_85215 Union Bank of India UBIN0538060 CHANDMARI 2748
25 Nagrijuli AS0424004_260822FTO_85215 Union Bank of India UBIN0538981 RANGIA 2748
26 Nagrijuli AS0424004_260822FTO_85215 Bandhan Bank Limited BDBL0001188 Rangia 5496

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