Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 04:39:14 AM 
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FTO Transaction Details

State : ASSAM District : TAMULPUR
Fto No. : AS0424004_261222APB_FTO_153302
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-24-004-001-005/126
() 		0424004000NRG23201220220237161 26/12/2022 Meera Das 0424004WL020350 Meera Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239539 MIRA DAS ASSAM GRAMIN VIKASH BANK(607064)
2 Nagrijuli AS-24-004-002-001/196
() 		0424004000NRG23171220220234766 26/12/2022 MALATI BHADR 0424004WL020113 MALATI BHADR 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239556 MALATI BHADR ASSAM GRAMIN VIKASH BANK(607064)
3 Nagrijuli AS-24-004-002-001/202
() 		0424004000NRG23211220220238278 26/12/2022 RINA BISWAS 0424004WL020418 RINA BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239565 RINA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
4 Nagrijuli AS-24-004-002-001/204
() 		0424004000NRG23211220220238280 26/12/2022 PRADIP DEY 0424004WL020418 PRADIP DEY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239566 PRADIP DEY ASSAM GRAMIN VIKASH BANK(607064)
5 Nagrijuli AS-24-004-002-001/479
() 		0424004000NRG23201220220237102 26/12/2022 RUPALI SEN 0424004WL020344 RUPALI SEN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239563 RUPALI SEN ASSAM GRAMIN VIKASH BANK(607064)
6 Nagrijuli AS-24-004-002-002/12
() 		0424004000NRG23211220220238295 26/12/2022 Binita Bhaumik 0424004WL020419 Binita Bhaumik 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239554 BINITA BHOWMIK ASSAM GRAMIN VIKASH BANK(607064)
7 Nagrijuli AS-24-004-002-002/38
() 		0424004000NRG23211220220238302 26/12/2022 JADU MANI SARMA 0424004WL020419 JADU MANI SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239582 JADUMANI NAMASHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nagrijuli AS-24-004-002-003/540
() 		0424004000NRG23231220220241482 26/12/2022 UDAYACHAN MANDAL 0424004WL020751 UDAYACHAN MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239553 UDAYACHAN MANDAL ASSAM GRAMIN VIKASH BANK(607064)
9 Nagrijuli AS-24-004-002-005/52
() 		0424004000NRG23171220220233974 26/12/2022 SHIB CHAREN 0424004WL020077 SHIB CHAREN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239546 SHIB CHAREN ASSAM GRAMIN VIKASH BANK(607064)
10 Nagrijuli AS-24-004-002-007/109
() 		0424004000NRG23171220220234602 26/12/2022 SUBHADRA BARMAN 0424004WL020100 SUBHADRA BARMAN 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239557 SUBHADRA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
11 Nagrijuli AS-24-004-002-007/181
() 		0424004000NRG23211220220238260 26/12/2022 Sumila Basumatary 0424004WL020415 Sumila Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239536 SUMILA BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nagrijuli AS-24-004-002-007/186
() 		0424004000NRG23171220220234586 26/12/2022 MEGHNATH NARZARY 0424004WL020099 MEGHNATH NARZARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239560 MEGHNATH NARZARY ASSAM GRAMIN VIKASH BANK(607064)
13 Nagrijuli AS-24-004-002-008/955
() 		0424004000NRG23231220220241485 26/12/2022 Subhash Bhadra 0424004WL020751 Subhash Bhadra 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239547 SUBHASH BHADRO ASSAM GRAMIN VIKASH BANK(607064)
14 Nagrijuli AS-24-004-003-001/506
() 		0424004000NRG23211220220238717 26/12/2022 Sumitra Biswas 0424004WL020444 Sumitra Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239603 SUMITRA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
15 Nagrijuli AS-24-004-003-003/52
() 		0424004000NRG23221220220239296 26/12/2022 DULAL BISWAS 0424004WL020516 DULAL BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239552 DULAL BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nagrijuli AS-24-004-003-005/103
() 		0424004000NRG23131220220228385 26/12/2022 RUPA BAISHYA 0424004WL019625 RUPA BAISHYA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239581 RUPA BAISHYA ASSAM GRAMIN VIKASH BANK(607064)
17 Nagrijuli AS-24-004-003-005/218
() 		0424004000NRG23131220220228112 26/12/2022 Arun singha 0424004WL019612 Arun singha 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049239598 ARUN SINGHA ASSAM GRAMIN VIKASH BANK(607064)
18 Nagrijuli AS-24-004-003-005/244
() 		0424004000NRG23131220220228115 26/12/2022 Sunil Biswas 0424004WL019612 Sunil Biswas 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049239605 SUNIL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
19 Nagrijuli AS-24-004-003-005/282
() 		0424004000NRG23131220220228117 26/12/2022 SUMITRA BHADRA 0424004WL019612 SUMITRA BHADRA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049239550 SUMTRA BHADRA ASSAM GRAMIN VIKASH BANK(607064)
20 Nagrijuli AS-24-004-003-005/303
() 		0424004000NRG23131220220228196 26/12/2022 Uma Biswas 0424004WL019615 Uma Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239559 MRS JOSHNA BISWAS STATE BANK OF INDIA(508548)
21 Nagrijuli AS-24-004-003-005/50
() 		0424004000NRG23131220220228221 26/12/2022 Amar Adhikari 0424004WL019618 Amar Adhikari 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239551 AMAR ADHIKARI ASSAM GRAMIN VIKASH BANK(607064)
22 Nagrijuli AS-24-004-003-005/547
() 		0424004000NRG23131220220228400 26/12/2022 JAGADHATRI BISWAS 0424004WL019627 JAGADHATRI BISWAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239558 JAGADHATRI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
23 Nagrijuli AS-24-004-003-005/61
() 		0424004000NRG23131220220228321 26/12/2022 Sri Anil Biswas 0424004WL019623 Sri Anil Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239634 ANIL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
24 Nagrijuli AS-24-004-003-005/82
() 		0424004000NRG23131220220228397 26/12/2022 Krishna Kanta Biswas 0424004WL019626 Krishna Kanta Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239567 KRISHNA KANTA BISWAS ASSAM GRAMIN VIKASH BANK(607064)
25 Nagrijuli AS-24-004-003-005/84
() 		0424004000NRG23131220220228392 26/12/2022 Hari Mandal 0424004WL019625 Hari Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239607 HARI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
26 Nagrijuli AS-24-004-003-005/91
() 		0424004000NRG23131220220228224 26/12/2022 KRISHNA GOPAL MANDAL 0424004WL019618 KRISHNA GOPAL MANDAL 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239583 KRISHNA GOPAL MANDAL ASSAM GRAMIN VIKASH BANK(607064)
27 Nagrijuli AS-24-004-004-005/214
() 		0424004000NRG23171220220232838 26/12/2022 KALPONA KALITA 0424004WL020028 KALPONA KALITA 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049239572 KALPANA KALITA ASSAM GRAMIN VIKASH BANK(607064)
28 Nagrijuli AS-24-004-004-008/229
() 		0424004000NRG23171220220232858 26/12/2022 SONALI MUNDA 0424004WL020029 SONALI MUNDA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049239622 MISS SONALI MUNDA STATE BANK OF INDIA(508548)
29 Nagrijuli AS-24-004-005-001/450
() 		0424004000NRG23211220220238581 26/12/2022 Milan Biswas 0424004WL020437 Milan Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239633 MILON BISWAS ASSAM GRAMIN VIKASH BANK(607064)
30 Nagrijuli AS-24-004-005-001/489
() 		0424004000NRG23131220220228921 26/12/2022 Dipali Biswas 0424004WL019662 Dipali Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239629 DIPALI BISWAS ASSAM GRAMIN VIKASH BANK(607064)
31 Nagrijuli AS-24-004-005-003/185
() 		0424004000NRG23211220220238541 26/12/2022 Kajal Biswas 0424004WL020433 Kajal Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239631 KAJAL BISWAS ASSAM GRAMIN VIKASH BANK(607064)
32 Nagrijuli AS-24-004-005-003/191
() 		0424004000NRG23211220220238720 26/12/2022 Maniram Das 0424004WL020444 Maniram Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239600 MANIRAM DAS ASSAM GRAMIN VIKASH BANK(607064)
33 Nagrijuli AS-24-004-005-003/390
() 		0424004000NRG23211220220238586 26/12/2022 Ranju Das 0424004WL020437 Ranju Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239590 RANJU DAS ASSAM GRAMIN VIKASH BANK(607064)
34 Nagrijuli AS-24-004-005-003/81
() 		0424004000NRG23211220220238587 26/12/2022 Asha Biswas 0424004WL020437 Asha Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239606 SUSHU BISWAS ASSAM GRAMIN VIKASH BANK(607064)
35 Nagrijuli AS-24-004-005-005/204
() 		0424004000NRG23081220220224745 26/12/2022 Ashwini Kalita 0424004WL019299 Ashwini Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239613 ASHWINI KALITA ASSAM GRAMIN VIKASH BANK(607064)
36 Nagrijuli AS-24-004-005-005/536
() 		0424004000NRG23131220220228938 26/12/2022 Bina Maya Pradhan 0424004WL019664 Bina Maya Pradhan 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239630 BINA MAYA PRADHAN ASSAM GRAMIN VIKASH BANK(607064)
37 Nagrijuli AS-24-004-005-005/608
() 		0424004000NRG23081220220224748 26/12/2022 Phelu Ray 0424004WL019299 Phelu Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239632 PHELU BALA RAY ASSAM GRAMIN VIKASH BANK(607064)
38 Nagrijuli AS-24-004-005-005/67
() 		0424004000NRG23081220220224749 26/12/2022 Jatila Barman 0424004WL019299 Jatila Barman 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239627 JATILA BARMAN ASSAM GRAMIN VIKASH BANK(607064)
39 Nagrijuli AS-24-004-005-005/915
() 		0424004000NRG23081220220224752 26/12/2022 Nirmala Ray 0424004WL019299 Nirmala Ray 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239636 MRS NIRMALA RAY STATE BANK OF INDIA(508548)
40 Nagrijuli AS-24-004-006-002/1040
() 		0424004000NRG23231220220240958 26/12/2022 Sankar Barman 0424004WL020677 Sankar Barman 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049239611 MR SANKAR BARMAN STATE BANK OF INDIA(508548)
41 Nagrijuli AS-24-004-006-002/198
() 		0424004000NRG23231220220240979 26/12/2022 Khaniram Kalita 0424004WL020679 Khaniram Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239604 Mr. Khaniram Kalita CENTRAL BANK OF INDIA(607115)
42 Nagrijuli AS-24-004-006-002/649
() 		0424004000NRG23231220220240966 26/12/2022 GOLAPI MANDAL 0424004WL020677 GOLAPI MANDAL 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049239601 GOLAPI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
43 Nagrijuli AS-24-004-006-003/55
() 		0424004000NRG23091220220225378 26/12/2022 DHARMARAJ SARMA 0424004WL019358 DHARMARAJ SARMA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239602 DHARMARAJ SHARMA . . UCO BANK(607066)
44 Nagrijuli AS-24-004-007-001/251
() 		0424004000NRG23231220220240986 26/12/2022 RANG BALA MANDAL 0424004WL020681 RANG BALA MANDAL 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239584 MRS RANGMALA MANDAL STATE BANK OF INDIA(508548)
45 Nagrijuli AS-24-004-007-001/270
() 		0424004000NRG23231220220241038 26/12/2022 Jyoshna Das 0424004WL020682 Jyoshna Das 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239637 JYOSHNA DAS ASSAM GRAMIN VIKASH BANK(607064)
46 Nagrijuli AS-24-004-007-001/274
() 		0424004000NRG23231220220241042 26/12/2022 Nayantara Sarkar 0424004WL020682 Nayantara Sarkar 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239618 NAYANTARA SARKAR ASSAM GRAMIN VIKASH BANK(607064)
47 Nagrijuli AS-24-004-007-001/44
() 		0424004000NRG23231220220240686 26/12/2022 Golapi Biswas 0424004WL020669 Golapi Biswas 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239640 GOLAPI DAS BISWAS ASSAM GRAMIN VIKASH BANK(607064)
48 Nagrijuli AS-24-004-007-003/114
() 		0424004000NRG23231220220240687 26/12/2022 RATUL DEKA 0424004WL020669 RATUL DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239578 RATUL DEKA ASSAM GRAMIN VIKASH BANK(607064)
49 Nagrijuli AS-24-004-007-003/201
() 		0424004000NRG23231220220240694 26/12/2022 RAMENDRA KALITA 0424004WL020669 RAMENDRA KALITA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239576 RAMENDRA KALITA ASSAM GRAMIN VIKASH BANK(607064)
50 Nagrijuli AS-24-004-007-003/205
() 		0424004000NRG23231220220240695 26/12/2022 JITU DEKA 0424004WL020669 JITU DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239579 JITU DEKA ASSAM GRAMIN VIKASH BANK(607064)
51 Nagrijuli AS-24-004-007-003/209
() 		0424004000NRG23231220220240696 26/12/2022 NAKUL DAS 0424004WL020669 NAKUL DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239639 NAKUL DAS ASSAM GRAMIN VIKASH BANK(607064)
52 Nagrijuli AS-24-004-007-003/303
() 		0424004000NRG23231220220240701 26/12/2022 Purabi Mali Kalita 0424004WL020669 Purabi Mali Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239638 PURABI MALI KALITA ASSAM GRAMIN VIKASH BANK(607064)
53 Nagrijuli AS-24-004-007-003/333
() 		0424004000NRG23231220220240708 26/12/2022 MANDIRA DAS 0424004WL020669 MANDIRA DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239635 MANDIRA DAS ASSAM GRAMIN VIKASH BANK(607064)
54 Nagrijuli AS-24-004-007-005/170
() 		0424004000NRG23231220220241008 26/12/2022 PURNIMA DAS MEDHI 0424004WL020681 PURNIMA DAS MEDHI 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239617 PURNIMA DAS MEDHI ASSAM GRAMIN VIKASH BANK(607064)
55 Nagrijuli AS-24-004-007-005/179
() 		0424004000NRG23231220220241010 26/12/2022 MANI DAS 0424004WL020681 MANI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239626 MANI DAS ASSAM GRAMIN VIKASH BANK(607064)
56 Nagrijuli AS-24-004-007-005/43
() 		0424004000NRG23231220220241014 26/12/2022 Golapi Rabha 0424004WL020681 Golapi Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239610 GOLAPI RABHA ASSAM GRAMIN VIKASH BANK(607064)
57 Nagrijuli AS-24-004-007-005/68
() 		0424004000NRG23231220220241017 26/12/2022 Janaki Rabha 0424004WL020681 Janaki Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239586 JANAKI RABHA ASSAM GRAMIN VIKASH BANK(607064)
58 Nagrijuli AS-24-004-007-005/71
() 		0424004000NRG23231220220241018 26/12/2022 Tagar Boro 0424004WL020681 Tagar Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239571 MEGHU BORO ASSAM GRAMIN VIKASH BANK(607064)
59 Nagrijuli AS-24-004-007-005/93
() 		0424004000NRG23231220220241023 26/12/2022 Jupitara Baro 0424004WL020681 Jupitara Baro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239585 JUPITARA BORO ASSAM GRAMIN VIKASH BANK(607064)
60 Nagrijuli AS-24-004-007-005/96
() 		0424004000NRG23231220220241024 26/12/2022 Sanaisri Rabha 0424004WL020681 Sanaisri Rabha 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239614 SANAISRI RABHA ASSAM GRAMIN VIKASH BANK(607064)
61 Nagrijuli AS-24-004-007-007/123
() 		0424004000NRG23231220220240720 26/12/2022 MINU DEKA 0424004WL020669 MINU DEKA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239609 MINU DEKA ASSAM GRAMIN VIKASH BANK(607064)
62 Nagrijuli AS-24-004-007-007/135
() 		0424004000NRG23231220220240722 26/12/2022 Usha Kalita 0424004WL020669 Usha Kalita 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239570 USHA KALITA ASSAM GRAMIN VIKASH BANK(607064)
63 Nagrijuli AS-24-004-007-007/293
() 		0424004000NRG23231220220241056 26/12/2022 Archana Mandal 0424004WL020682 Archana Mandal 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239616 MRS ARCHANA MANDAL STATE BANK OF INDIA(508548)
64 Nagrijuli AS-24-004-007-007/406
() 		0424004000NRG23231220220241030 26/12/2022 JONALI HIRA 0424004WL020681 JONALI HIRA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239641 JONALI HIRA ASSAM GRAMIN VIKASH BANK(607064)
65 Nagrijuli AS-24-004-007-007/506
() 		0424004000NRG23231220220241031 26/12/2022 Manika Kalita 0424004WL020681 Manika Kalita 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239621 MANIKA KALITA ASSAM GRAMIN VIKASH BANK(607064)
66 Nagrijuli AS-24-004-007-007/9
() 		0424004000NRG23231220220240739 26/12/2022 Pramod Kalita 0424004WL020669 Pramod Kalita 00029 PUNB0RRBAGB 2519 2519 Processed 19/01/2023 8049239577 PRAMOD KALITA ASSAM GRAMIN VIKASH BANK(607064)
67 Nagrijuli AS-24-004-008-001/1
() 		0424004000NRG23221220220239175 26/12/2022 Haren Boro 0424004WL020494 Haren Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239574 HAREN BORO ASSAM GRAMIN VIKASH BANK(607064)
68 Nagrijuli AS-24-004-008-001/121
() 		0424004000NRG23221220220239169 26/12/2022 SMT RASMI BORO 0424004WL020493 SMT RASMI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239591 RASHMI BORO ASSAM GRAMIN VIKASH BANK(607064)
69 Nagrijuli AS-24-004-008-001/249
() 		0424004000NRG23221220220239179 26/12/2022 Maidangshri Boro 0424004WL020494 Maidangshri Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239612 MAIDANGSHRI BORO ASSAM GRAMIN VIKASH BANK(607064)
70 Nagrijuli AS-24-004-008-001/27
() 		0424004000NRG23081220220224282 26/12/2022 Bina Boro 0424004WL019249 Bina Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239588 BINA BORO ASSAM GRAMIN VIKASH BANK(607064)
71 Nagrijuli AS-24-004-008-001/3
() 		0424004000NRG23081220220224284 26/12/2022 URMILA BORO 0424004WL019249 URMILA BORO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239619 URMILA BORO ASSAM GRAMIN VIKASH BANK(607064)
72 Nagrijuli AS-24-004-008-001/309
() 		0424004000NRG23221220220239241 26/12/2022 DHAN BORO 0424004WL020498 DHAN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239573 DHAN BORO ASSAM GRAMIN VIKASH BANK(607064)
73 Nagrijuli AS-24-004-008-001/309
() 		0424004000NRG23221220220239242 26/12/2022 DIPALI BORO 0424004WL020498 DIPALI BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239615 DIPALI BORO ASSAM GRAMIN VIKASH BANK(607064)
74 Nagrijuli AS-24-004-008-001/338
() 		0424004000NRG23231220220240459 26/12/2022 Binod Boro 0424004WL020642 Binod Boro 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239589 BINOD BORO CANARA BANK(508532)
75 Nagrijuli AS-24-004-008-001/420
() 		0424004000NRG23081220220224295 26/12/2022 BIPUL BORO 0424004WL019249 BIPUL BORO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239608 BIPUL BORO ASSAM GRAMIN VIKASH BANK(607064)
76 Nagrijuli AS-24-004-008-001/426
() 		0424004000NRG23081220220224296 26/12/2022 SWMKHWR BORO 0424004WL019249 SWMKHWR BORO 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049239587 SWMKHWR BORO ASSAM GRAMIN VIKASH BANK(607064)
77 Nagrijuli AS-24-004-008-001/74
() 		0424004000NRG23221220220239230 26/12/2022 Lalit Boro 0424004WL020496 Lalit Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239575 LOLIT BORO ASSAM GRAMIN VIKASH BANK(607064)
78 Nagrijuli AS-24-004-008-002/131
() 		0424004000NRG23221220220239244 26/12/2022 Purnima Sutradhar 0424004WL020498 Purnima Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239594 PURNIMA SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
79 Nagrijuli AS-24-004-008-002/85
() 		0424004000NRG23221220220239174 26/12/2022 Sahen Sutradhar 0424004WL020493 Sahen Sutradhar 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239593 SAHEN SUTRADHAR ASSAM GRAMIN VIKASH BANK(607064)
80 Nagrijuli AS-24-004-008-006/294
() 		0424004000NRG23151220220230723 26/12/2022 Alaisri Boro 0424004WL019815 Alaisri Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239620 ALAISRI BORO ASSAM GRAMIN VIKASH BANK(607064)
81 Nagrijuli AS-24-004-008-006/295
() 		0424004000NRG23151220220230724 26/12/2022 BISAKA BASUMATARY 0424004WL019815 BISAKA BASUMATARY 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239623 BISAKA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
82 Nagrijuli AS-24-004-008-006/318
() 		0424004000NRG23151220220230727 26/12/2022 MAHIMA BORO 0424004WL019815 MAHIMA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239592 MAHIMA BORO ASSAM GRAMIN VIKASH BANK(607064)
83 Nagrijuli AS-24-004-008-006/48
() 		0424004000NRG23151220220230739 26/12/2022 Jaymati Boro 0424004WL019815 Jaymati Boro 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239580 JOYMATI BORO ASSAM GRAMIN VIKASH BANK(607064)
84 Nagrijuli AS-24-004-009-002/395
() 		0424004000NRG23201220220237035 26/12/2022 RANTU RABHA 0424004WL020341 RANTU RABHA 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049239599 RANTU RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Nagrijuli AS-24-004-009-002/425
() 		0424004000NRG23201220220237036 26/12/2022 MADHABI RABHA 0424004WL020341 MADHABI RABHA 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239596 MADHABI RABHA ASSAM GRAMIN VIKASH BANK(607064)
86 Nagrijuli AS-24-004-009-002/621
() 		0424004000NRG23201220220237043 26/12/2022 Pradip Medhi 0424004WL020341 Pradip Medhi 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049239445 PRADIP MEDHI ASSAM GRAMIN VIKASH BANK(607064)
87 Nagrijuli AS-24-004-009-002/691
() 		0424004000NRG23201220220237045 26/12/2022 Drupadi Rajbongshi 0424004WL020341 Drupadi Rajbongshi 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049239597 DROUPADI RAJBONSHI ASSAM GRAMIN VIKASH BANK(607064)
88 Nagrijuli AS-24-004-009-002/709
() 		0424004000NRG23201220220237046 26/12/2022 Lalmani Harizon 0424004WL020341 Lalmani Harizon 00029 PUNB0RRBAGB 1832 1832 Processed 19/01/2023 8049239625 LALMANI HARIJAN ASSAM GRAMIN VIKASH BANK(607064)
89 Nagrijuli AS-24-004-009-002/711
() 		0424004000NRG23201220220237048 26/12/2022 Chella Rabha 0424004WL020341 Chella Rabha 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049239628 CHELLA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Nagrijuli AS-24-004-009-003/232
() 		0424004000NRG23201220220237069 26/12/2022 Dipali Kakati 0424004WL020343 Dipali Kakati 00029 PUNB0RRBAGB 2061 2061 Processed 19/01/2023 8049239595 MRS DIPALI KAKATI STATE BANK OF INDIA(508548)
91 Nagrijuli AS-24-004-009-003/246
() 		0424004000NRG23201220220237072 26/12/2022 FELANI DAS 0424004WL020343 FELANI DAS 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239624 FALANI DAS ASSAM GRAMIN VIKASH BANK(607064)
92 Nagrijuli AS-24-004-009-005/467
() 		0424004000NRG23221220220239567 26/12/2022 CHANDIKA DWIMARY 0424004WL020547 CHANDIKA DWIMARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239674 CHANDIKA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Nagrijuli AS-24-004-010-001/1075
() 		0424004000NRG23231220220240388 26/12/2022 SUNITA NARZARY 0424004WL020634 SUNITA NARZARY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239685 SUNITA NARZARY INDIA POST PAYMENTS BANK LIMITED(508528)
94 Nagrijuli AS-24-004-010-001/526
() 		0424004000NRG23231220220240416 26/12/2022 LAISARI BORO 0424004WL020635 LAISARI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239652 MAICHARI BORO ASSAM GRAMIN VIKASH BANK(607064)
95 Nagrijuli AS-24-004-010-001/760
() 		0424004000NRG23131220220227911 26/12/2022 ARCHANA SALOI 0424004WL019594 ARCHANA SALOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239690 ARCHANA SALOI ASSAM GRAMIN VIKASH BANK(607064)
96 Nagrijuli AS-24-004-010-001/761
() 		0424004000NRG23131220220227912 26/12/2022 MANJU SALOI 0424004WL019594 MANJU SALOI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239691 MANJU SALOI ASSAM GRAMIN VIKASH BANK(607064)
97 Nagrijuli AS-24-004-010-001/805
() 		0424004000NRG23191220220236508 26/12/2022 RANJITA BORO 0424004WL020280 RANJITA BORO 00029 PUNB0RRBAGB 2290 2290 Processed 19/01/2023 8049239673 RANJITA BORO ASSAM GRAMIN VIKASH BANK(607064)
98 Nagrijuli AS-24-004-010-001/973
() 		0424004000NRG23131220220227915 26/12/2022 NRIPEN DAS 0424004WL019594 NRIPEN DAS 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239662 NIPEN DAS SOUTH INDIAN BANK(607167)
99 Nagrijuli AS-24-004-010-002/105
() 		0424004000NRG23231220220240390 26/12/2022 TINAMONI BORO 0424004WL020634 TINAMONI BORO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239689 TINAMONI BORO ASSAM GRAMIN VIKASH BANK(607064)
100 Nagrijuli AS-24-004-010-002/162
() 		0424004000NRG23231220220240393 26/12/2022 LABANI BORO 0424004WL020634 LABANI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049239686 MRS LABANI BORO STATE BANK OF INDIA(508548)
101 Nagrijuli AS-24-004-010-002/254
() 		0424004000NRG23131220220227944 26/12/2022 TAFAJUL HAQUE 0424004WL019598 TAFAJUL HAQUE 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239661 TAFAJUL HAQUE S/O ENUSH ALI ASSAM GRAMIN VIKASH BANK(607064)
102 Nagrijuli AS-24-004-010-002/254
() 		0424004000NRG23131220220227945 26/12/2022 UNISH ALI 0424004WL019598 UNISH ALI 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239643 UNISH ALI S/O ISMAIL ALI ASSAM GRAMIN VIKASH BANK(607064)
103 Nagrijuli AS-24-004-010-002/273
() 		0424004000NRG23191220220236388 26/12/2022 JEUTI BORO 0424004WL020265 JEUTI BORO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239675 JEUTI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Nagrijuli AS-24-004-010-002/273
() 		0424004000NRG23191220220236386 26/12/2022 MANJU NARZARY 0424004WL020265 MANJU NARZARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239672 MANJU NARZARY ASSAM GRAMIN VIKASH BANK(607064)
105 Nagrijuli AS-24-004-010-002/273
() 		0424004000NRG23191220220236387 26/12/2022 MINATI NARZARY 0424004WL020265 MINATI NARZARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239678 MINATI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
106 Nagrijuli AS-24-004-010-002/305
() 		0424004000NRG23191220220236394 26/12/2022 ANJALI BORO 0424004WL020265 ANJALI BORO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239669 ANJALI BORO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Nagrijuli AS-24-004-010-002/335
() 		0424004000NRG23191220220236395 26/12/2022 MALLIKA BORO 0424004WL020265 MALLIKA BORO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239667 MALLIKA BORO ASSAM GRAMIN VIKASH BANK(607064)
108 Nagrijuli AS-24-004-010-002/345
() 		0424004000NRG23191220220236397 26/12/2022 RANJANA SWARGIARY 0424004WL020265 RANJANA SWARGIARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239664 RANJANA SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
109 Nagrijuli AS-24-004-010-002/346
() 		0424004000NRG23191220220236398 26/12/2022 PROMILA NARZARY 0424004WL020265 PROMILA NARZARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239647 PRAMILA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
110 Nagrijuli AS-24-004-010-002/348
() 		0424004000NRG23191220220236399 26/12/2022 KHWRWMSHAR SWARGIARY 0424004WL020265 KHWRWMSHAR SWARGIARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239663 KHAGEN BARO ASSAM GRAMIN VIKASH BANK(607064)
111 Nagrijuli AS-24-004-010-002/350
() 		0424004000NRG23191220220236400 26/12/2022 BAGI BASUMATARY 0424004WL020265 BAGI BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239665 BAGI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
112 Nagrijuli AS-24-004-010-002/352
() 		0424004000NRG23191220220236401 26/12/2022 MAINAO SWARGIARY 0424004WL020265 MAINAO SWARGIARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239653 SMTI MAONAO SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
113 Nagrijuli AS-24-004-010-002/357
() 		0424004000NRG23191220220236406 26/12/2022 BANJIT BASUMATARY 0424004WL020265 BANJIT BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239650 SRI BANJIT BASUMATRY ASSAM GRAMIN VIKASH BANK(607064)
114 Nagrijuli AS-24-004-010-002/358
() 		0424004000NRG23191220220236407 26/12/2022 SUNITA BORO 0424004WL020265 SUNITA BORO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239651 SUNITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Nagrijuli AS-24-004-010-002/364
() 		0424004000NRG23191220220236408 26/12/2022 CHAMPA SWARGIARY 0424004WL020265 CHAMPA SWARGIARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239670 CHAMPA SWARGIARY ASSAM GRAMIN VIKASH BANK(607064)
116 Nagrijuli AS-24-004-010-002/384
() 		0424004000NRG23131220220229047 26/12/2022 NURJAHAN BEGUM 0424004WL019678 NURJAHAN BEGUM 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239688 NURJAHAN BEGUM ASSAM GRAMIN VIKASH BANK(607064)
117 Nagrijuli AS-24-004-010-002/420
() 		0424004000NRG23131220220227920 26/12/2022 RAMEN BORO 0424004WL019595 RAMEN BORO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239681 RAMEN BORO UCO BANK(607066)
118 Nagrijuli AS-24-004-010-002/474
() 		0424004000NRG23191220220236409 26/12/2022 SUN DAIMARY 0424004WL020265 SUN DAIMARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239677 SUN DAIMARY ASSAM GRAMIN VIKASH BANK(607064)
119 Nagrijuli AS-24-004-010-002/490
() 		0424004000NRG23231220220240403 26/12/2022 BEAUTY NARZARY 0424004WL020634 BEAUTY NARZARY 00029 PUNB0RRBAGB 1145 1145 Processed 19/01/2023 8049239645 BEAUTY NARZARY ASSAM GRAMIN VIKASH BANK(607064)
120 Nagrijuli AS-24-004-010-002/497
() 		0424004000NRG23231220220240404 26/12/2022 DUBURI BORO 0424004WL020634 DUBURI BORO 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049239660 DUBURI BORO ASSAM GRAMIN VIKASH BANK(607064)
121 Nagrijuli AS-24-004-010-002/504
() 		0424004000NRG23191220220236412 26/12/2022 RENU BARO 0424004WL020265 RENU BARO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239679 RENU BARO ASSAM GRAMIN VIKASH BANK(607064)
122 Nagrijuli AS-24-004-010-002/505
() 		0424004000NRG23191220220236414 26/12/2022 USHA BORO 0424004WL020265 USHA BORO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239676 USHA BORO ASSAM GRAMIN VIKASH BANK(607064)
123 Nagrijuli AS-24-004-010-002/506
() 		0424004000NRG23191220220236415 26/12/2022 JAYMATI BASUMATARY 0424004WL020265 JAYMATI BASUMATARY 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239666 JAYMATI BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
124 Nagrijuli AS-24-004-010-002/509
() 		0424004000NRG23191220220236416 26/12/2022 ANIMA BORO 0424004WL020265 ANIMA BORO 00029 PUNB0RRBAGB 916 916 Processed 19/01/2023 8049239654 ANIMA BORO ASSAM GRAMIN VIKASH BANK(607064)
125 Nagrijuli AS-24-004-010-002/70
() 		0424004000NRG23231220220240407 26/12/2022 URMILA NARZARY 0424004WL020634 URMILA NARZARY 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049239668 MISS URMILA NARZARY STATE BANK OF INDIA(508548)
126 Nagrijuli AS-24-004-010-002/71
() 		0424004000NRG23231220220240408 26/12/2022 Nakandi Narzary 0424004WL020634 Nakandi Narzary 00029 PUNB0RRBAGB 1603 1603 Processed 19/01/2023 8049239687 NAKANDI NARZARY ASSAM GRAMIN VIKASH BANK(607064)
127 Nagrijuli AS-24-004-010-002/73
() 		0424004000NRG23231220220240409 26/12/2022 Mina Basumatary 0424004WL020634 Mina Basumatary 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239646 MINA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
128 Nagrijuli AS-24-004-010-003/130
() 		0424004000NRG23131220220227899 26/12/2022 LAKHIMI BARO 0424004WL019592 LAKHIMI BARO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239671 LAKHIMI BARO ASSAM GRAMIN VIKASH BANK(607064)
129 Nagrijuli AS-24-004-010-003/16
() 		0424004000NRG23131220220229049 26/12/2022 Ayub Khan 0424004WL019678 Ayub Khan 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239649 MR AYUB KHAN STATE BANK OF INDIA(508548)
130 Nagrijuli AS-24-004-010-003/994
() 		0424004000NRG23191220220236438 26/12/2022 Samsul Haque 0424004WL020267 Samsul Haque 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239659 SAMSUL HAQUE ASSAM GRAMIN VIKASH BANK(607064)
131 Nagrijuli AS-24-004-010-004/417
() 		0424004000NRG23191220220236440 26/12/2022 Laimwn Boro 0424004WL020268 Laimwn Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239680 LAIMWN BORO ASSAM GRAMIN VIKASH BANK(607064)
132 Nagrijuli AS-24-004-011-001/1272
() 		0424004000NRG23211220220238329 26/12/2022 BADAL BHADRA 0424004WL020422 BADAL BHADRA 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239569 BADAL BHADRA ASSAM GRAMIN VIKASH BANK(607064)
133 Nagrijuli AS-24-004-011-001/519
() 		0424004000NRG23211220220238331 26/12/2022 MANEN BORO 0424004WL020422 MANEN BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239561 MANEN BARO ASSAM GRAMIN VIKASH BANK(607064)
134 Nagrijuli AS-24-004-011-001/519
() 		0424004000NRG23211220220238332 26/12/2022 Sushila Boro 0424004WL020422 Sushila Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239562 SUSHILA BORO ASSAM GRAMIN VIKASH BANK(607064)
135 Nagrijuli AS-24-004-011-002/12
() 		0424004000NRG23211220220238217 26/12/2022 Rekha Mandal 0424004WL020411 Rekha Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239548 REKHA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
136 Nagrijuli AS-24-004-011-002/30
() 		0424004000NRG23211220220238192 26/12/2022 MOHOSEN BARGAYARI 0424004WL020408 MOHOSEN BARGAYARI 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239541 MR MOCHEN BARGAYARI STATE BANK OF INDIA(508548)
137 Nagrijuli AS-24-004-011-003/14
() 		0424004000NRG23211220220238224 26/12/2022 Baijanti Basumatary 0424004WL020411 Baijanti Basumatary 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239549 BAYJAYANTII BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
138 Nagrijuli AS-24-004-011-003/167
() 		0424004000NRG23211220220238225 26/12/2022 Thanisri Boro 0424004WL020411 Thanisri Boro 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239542 MRS THANESWARI DAIMARY STATE BANK OF INDIA(508548)
139 Nagrijuli AS-24-004-011-003/179
() 		0424004000NRG23211220220238208 26/12/2022 Maloti Mandal 0424004WL020409 Maloti Mandal 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239544 MALOTI MANDAL ASSAM GRAMIN VIKASH BANK(607064)
140 Nagrijuli AS-24-004-011-003/209
() 		0424004000NRG23211220220238188 26/12/2022 Gita Das 0424004WL020407 Gita Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239543 MRS GITA DAS STATE BANK OF INDIA(508548)
141 Nagrijuli AS-24-004-011-003/225
() 		0424004000NRG23211220220238197 26/12/2022 Laisri Das 0424004WL020408 Laisri Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239537 MRS LAISRI SARANIA STATE BANK OF INDIA(508548)
142 Nagrijuli AS-24-004-011-003/37
() 		0424004000NRG23211220220238190 26/12/2022 Bharati Sarania 0424004WL020407 Bharati Sarania 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239568 MRS BHARATI DAS STATE BANK OF INDIA(508548)
143 Nagrijuli AS-24-004-011-003/37
() 		0424004000NRG23211220220238189 26/12/2022 ROBI DAS 0424004WL020407 ROBI DAS 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239538 ROBI DAS ASSAM GRAMIN VIKASH BANK(607064)
144 Nagrijuli AS-24-004-011-003/40
() 		0424004000NRG23211220220238199 26/12/2022 Dhaneswar Das 0424004WL020408 Dhaneswar Das 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239540 DHANESWAR DEKA ASSAM GRAMIN VIKASH BANK(607064)
145 Nagrijuli AS-24-004-011-003/40
() 		0424004000NRG23211220220238200 26/12/2022 Pakhila Deka 0424004WL020408 Pakhila Deka 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239555 PAKHILA DEKA ASSAM GRAMIN VIKASH BANK(607064)
146 Nagrijuli AS-24-004-011-004/298
() 		0424004000NRG23171220220235198 26/12/2022 SUNITA BASUMATARY 0424004WL020142 SUNITA BASUMATARY 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239545 SUNITA BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
147 Nagrijuli AS-24-004-011-004/336
() 		0424004000NRG23171220220235199 26/12/2022 MAINU BORO 0424004WL020142 MAINU BORO 00029 PUNB0RRBAGB 2748 2748 Processed 19/01/2023 8049239564 MAINU BORO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Nagrijuli AS-24-004-012-001/105
() 		0424004000NRG23191220220236524 26/12/2022 MANGLI BORO 0424004WL020284 MANGLI BORO 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239658 MANGLI BORO ASSAM GRAMIN VIKASH BANK(607064)
149 Nagrijuli AS-24-004-012-001/184
() 		0424004000NRG23191220220236532 26/12/2022 ANIL BASUMATARY 0424004WL020286 ANIL BASUMATARY 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239642 ANIL KUMAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
150 Nagrijuli AS-24-004-012-001/495
() 		0424004000NRG23191220220236528 26/12/2022 Rahima Boro 0424004WL020284 Rahima Boro 00029 PUNB0RRBAGB 1374 1374 Processed 19/01/2023 8049239692 RAHIMA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324035 324035
151 Nagrijuli AS-24-004-012-001/185
() 		0424004000NRG23191220220236526 26/12/2022 Babita Baro 0424004WL020284 Babita Baro 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049239443 BABITA BARO ASSAM GRAMIN VIKASH BANK(607064)
152 Nagrijuli AS-24-004-012-001/506
() 		0424004000NRG23191220220236516 26/12/2022 Janaki Baro 0424004WL020283 Janaki Baro 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049239655 JANAKI BORO ASSAM GRAMIN VIKASH BANK(607064)
153 Nagrijuli AS-24-004-012-001/515
() 		0424004000NRG23191220220236517 26/12/2022 Bilaisri Baro 0424004WL020283 Bilaisri Baro 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049239657 BILAISRI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
154 Nagrijuli AS-24-004-012-001/516
() 		0424004000NRG23191220220236518 26/12/2022 Rumali Boro 0424004WL020283 Rumali Boro 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049239656 RUMALI BORO ASSAM GRAMIN VIKASH BANK(607064)
155 Nagrijuli AS-24-004-012-001/524
() 		0424004000NRG23191220220236530 26/12/2022 Mangal Baro 0424004WL020285 Mangal Baro 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049239683 MANGAL BARO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Nagrijuli AS-24-004-012-001/524
() 		0424004000NRG23191220220236531 26/12/2022 SONAISRI BORO 0424004WL020285 SONAISRI BORO 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049239444 SONAISHRI BARO ASSAM GRAMIN VIKASH BANK(607064)
157 Nagrijuli AS-24-004-012-001/535
() 		0424004000NRG23191220220236519 26/12/2022 Jamuna Baro 0424004WL020283 Jamuna Baro 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049239682 JAMUNA BARO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Nagrijuli AS-24-004-012-001/623
() 		0424004000NRG23191220220236513 26/12/2022 RATNESWAR BARO 0424004WL020282 RATNESWAR BARO 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049239644 RATNESWAR BORO INDIA POST PAYMENTS BANK LIMITED(508528)
159 Nagrijuli AS-24-004-012-001/623
() 		0424004000NRG23191220220236512 26/12/2022 Sarajani Boro 0424004WL020282 Sarajani Boro 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049239648 SMTI SARAJANI BORO ASSAM GRAMIN VIKASH BANK(607064)
160 Nagrijuli AS-24-004-012-001/68
() 		0424004000NRG23191220220236514 26/12/2022 KALEN BORO 0424004WL020282 KALEN BORO 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049239684 KALEN BORO ASSAM GRAMIN VIKASH BANK(607064)
161 Nagrijuli AS-24-004-012-001/68
() 		0424004000NRG23191220220236515 26/12/2022 Rina Boro 0424004WL020282 Rina Boro 00029 UTBI0RRBAGB 1374 1374 Processed 19/01/2023 8049239693 RINA BORO ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 15114 15114
162 Nagrijuli AS-24-004-003-003/97
() 		0424004000NRG23221220220239300 26/12/2022 SWAPAN MANDAL 0424004WL020516 SWAPAN MANDAL 00032 UTIB0002835 2748 2748 Processed 19/01/2023 8049239446 SWAPAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
163 Nagrijuli AS-24-004-006-001/829
() 		0424004000NRG23091220220225386 26/12/2022 Rupali Baro 0424004WL019360 Rupali Baro 00089 CBIN0282253 2748 2748 Processed 20/01/2023 8049239511 Rupali Baro AIRTEL PAYMENTS BANK LIMITED(990288)
164 Nagrijuli AS-24-004-006-003/250
() 		0424004000NRG23091220220225388 26/12/2022 Balika Sunar 0424004WL019361 Balika Sunar 00089 CBIN0282253 2748 2748 Processed 19/01/2023 8049239510 Mrs. Balika Sonar CENTRAL BANK OF INDIA(607115)
SubTotal 5496 5496
165 Nagrijuli AS-24-004-003-005/534
() 		0424004000NRG23131220220228121 26/12/2022 PRADIP BISWAS 0424004WL019612 PRADIP BISWAS 00176 IDIB000K642 2061 2061 Processed 19/01/2023 8049239535 PRADIP BISHWAS CANARA BANK(508532)
SubTotal 2061 2061
166 Nagrijuli AS-24-004-007-003/315
() 		0424004000NRG23231220220240706 26/12/2022 Ratul. Nagen Deka 0424004WL020669 Ratul. Nagen Deka 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8049239471 MR RATUL DEKA STATE BANK OF INDIA(508548)
167 Nagrijuli AS-24-004-007-007/531
() 		0424004000NRG23231220220240737 26/12/2022 DIMBESWAR THAKURIA 0424004WL020669 DIMBESWAR THAKURIA 00415 SBIN0001171 2748 2748 Processed 19/01/2023 8049239459 DIMBESWAR THAKURIA INDIAN OVERSEAS BANK(508541)
168 Nagrijuli AS-24-004-007-008/33
() 		0424004000NRG23231220220241064 26/12/2022 Bikash Chakraborty 0424004WL020682 Bikash Chakraborty 00415 SBIN0001171 2290 2290 Processed 19/01/2023 8049239454 MR BIKASH CHAKRABORTY STATE BANK OF INDIA(508548)
169 Nagrijuli AS-24-004-010-002/395
() 		0424004000NRG23131220220227917 26/12/2022 SONAISHRI SWARGIARY 0424004WL019595 SONAISHRI SWARGIARY 00415 SBIN0001171 1374 1374 Processed 19/01/2023 8049239469 SONAISHRI SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
170 Nagrijuli AS-24-004-010-002/413
() 		0424004000NRG23131220220227919 26/12/2022 MRS.ANCHULI BORO 0424004WL019595 MRS.ANCHULI BORO 00415 SBIN0001171 1374 1374 Processed 19/01/2023 8049239478 MRS ANCHULI BORO STATE BANK OF INDIA(508548)
171 Nagrijuli AS-24-004-012-001/630
() 		0424004000NRG23191220220236521 26/12/2022 Nachanti Boro 0424004WL020283 Nachanti Boro 00415 SBIN0001171 1374 1374 Processed 19/01/2023 8049239479 NACHANTI BARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11908 11908
172 Nagrijuli AS-24-004-002-005/91
() 		0424004000NRG23171220220233980 26/12/2022 LAJRUS MURMU 0424004WL020077 LAJRUS MURMU 00415 SBIN0005400 2748 2748 Processed 19/01/2023 8049239506 LAJRUS MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2748 2748
173 Nagrijuli AS-24-004-001-005/322
() 		0424004000NRG23201220220237123 26/12/2022 Siman Baksi 0424004WL020347 Siman Baksi 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239522 MR SIMAN BAKSI STATE BANK OF INDIA(508548)
174 Nagrijuli AS-24-004-001-010/207
() 		0424004000NRG23201220220237118 26/12/2022 MALATI DEVI 0424004WL020346 MALATI DEVI 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239451 MRS MALATI DEVI STATE BANK OF INDIA(508548)
175 Nagrijuli AS-24-004-001-010/207
() 		0424004000NRG23201220220237119 26/12/2022 Monsu Sah 0424004WL020346 Monsu Sah 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239516 MR MONSU SAH STATE BANK OF INDIA(508548)
176 Nagrijuli AS-24-004-002-002/454
() 		0424004000NRG23211220220238306 26/12/2022 UTTAM BISWAS 0424004WL020419 UTTAM BISWAS 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239512 UTTAM BISWAS KOTAK MAHINDRA BANK LTD(607420)
177 Nagrijuli AS-24-004-002-002/459
() 		0424004000NRG23211220220238307 26/12/2022 RATUL NAMA SARMA 0424004WL020419 RATUL NAMA SARMA 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239523 MR RATUL NAMA SARMA STATE BANK OF INDIA(508548)
178 Nagrijuli AS-24-004-002-003/282
() 		0424004000NRG23211220220238247 26/12/2022 Junu Boro 0424004WL020415 Junu Boro 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239488 JUNU BORO ASSAM GRAMIN VIKASH BANK(607064)
179 Nagrijuli AS-24-004-002-003/282
() 		0424004000NRG23211220220238246 26/12/2022 Nable Brahma 0424004WL020415 Nable Brahma 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239476 MRS NABLE BRAHMA STATE BANK OF INDIA(508548)
180 Nagrijuli AS-24-004-002-003/286
() 		0424004000NRG23211220220238249 26/12/2022 Mrs Sunita Narzary 0424004WL020415 Mrs Sunita Narzary 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239487 SUNITA NARZARY ASSAM GRAMIN VIKASH BANK(607064)
181 Nagrijuli AS-24-004-002-003/320
() 		0424004000NRG23211220220238250 26/12/2022 MR MAHANTA BORGOYARY 0424004WL020415 MR MAHANTA BORGOYARY 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239452 MAHANTA BORGOYARY INDIA POST PAYMENTS BANK LIMITED(508528)
182 Nagrijuli AS-24-004-002-003/548
() 		0424004000NRG23171220220233936 26/12/2022 SABITRI BRAHMA 0424004WL020072 SABITRI BRAHMA 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239492 SABITRI BRAHMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Nagrijuli AS-24-004-002-005/139
() 		0424004000NRG23171220220233952 26/12/2022 MRS GANGA BHURTEL 0424004WL020074 MRS GANGA BHURTEL 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239465 GANGA BHURTEL ASSAM GRAMIN VIKASH BANK(607064)
184 Nagrijuli AS-24-004-002-005/52
() 		0424004000NRG23171220220233975 26/12/2022 Mr Bichal Soren 0424004WL020077 Mr Bichal Soren 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239505 BICHAL SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
185 Nagrijuli AS-24-004-002-005/6
() 		0424004000NRG23171220220233976 26/12/2022 ROHIT KAFLYA 0424004WL020077 ROHIT KAFLYA 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239508 ROHIT KAFLE BANK OF BARODA(606985)
186 Nagrijuli AS-24-004-002-007/136
() 		0424004000NRG23171220220234605 26/12/2022 Juma Dhar 0424004WL020100 Juma Dhar 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239533 MRS JUMA DHAR STATE BANK OF INDIA(508548)
187 Nagrijuli AS-24-004-002-007/160
() 		0424004000NRG23211220220238254 26/12/2022 Thokli Basumatary 0424004WL020415 Thokli Basumatary 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239495 THOKLI BASUMATARI INDIA POST PAYMENTS BANK LIMITED(508528)
188 Nagrijuli AS-24-004-002-007/169
() 		0424004000NRG23211220220238255 26/12/2022 Rubi Basumatary 0424004WL020415 Rubi Basumatary 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239474 MRS RUBI BASUMATARY STATE BANK OF INDIA(508548)
189 Nagrijuli AS-24-004-002-007/172
() 		0424004000NRG23211220220238256 26/12/2022 Kartik Mushahary 0424004WL020415 Kartik Mushahary 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239468 KARTIK MUSHAHARY INDIA POST PAYMENTS BANK LIMITED(508528)
190 Nagrijuli AS-24-004-002-007/183
() 		0424004000NRG23211220220238261 26/12/2022 Alakshi Boro 0424004WL020415 Alakshi Boro 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239485 ALAKSHI BORO ASSAM GRAMIN VIKASH BANK(607064)
191 Nagrijuli AS-24-004-003-005/290
() 		0424004000NRG23221220220239304 26/12/2022 Bipul Das 0424004WL020516 Bipul Das 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239463 MR BIPUL DAS STATE BANK OF INDIA(508548)
192 Nagrijuli AS-24-004-003-010/101
() 		0424004000NRG23221220220239306 26/12/2022 Nirmal Thapa 0424004WL020516 Nirmal Thapa 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239455 MR NIRMAL THAPA STATE BANK OF INDIA(508548)
193 Nagrijuli AS-24-004-003-010/104
() 		0424004000NRG23221220220239308 26/12/2022 Bikram Rai 0424004WL020516 Bikram Rai 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239456 BIKRAM RAI HDFC BANK LTD(607152)
194 Nagrijuli AS-24-004-003-010/182
() 		0424004000NRG23221220220239317 26/12/2022 Prem Rai 0424004WL020516 Prem Rai 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239448 PREM RAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 Nagrijuli AS-24-004-003-010/206
() 		0424004000NRG23221220220239329 26/12/2022 Bina Mishra 0424004WL020516 Bina Mishra 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239483 BINA MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Nagrijuli AS-24-004-003-010/211
() 		0424004000NRG23221220220239333 26/12/2022 HEMA DEBI MAGAR 0424004WL020516 HEMA DEBI MAGAR 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239525 MRS HEMA DEVI MAGAR STATE BANK OF INDIA(508548)
197 Nagrijuli AS-24-004-003-010/211
() 		0424004000NRG23221220220239332 26/12/2022 Rajen Magar 0424004WL020516 Rajen Magar 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239515 RAJEN MAGAR IDBI BANK(607095)
198 Nagrijuli AS-24-004-003-010/233
() 		0424004000NRG23221220220239342 26/12/2022 Rajkumar Rai 0424004WL020516 Rajkumar Rai 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239501 SHRI RAJKUMAR RAI STATE BANK OF INDIA(508548)
199 Nagrijuli AS-24-004-003-010/240
() 		0424004000NRG23221220220239350 26/12/2022 Anjana Magar 0424004WL020516 Anjana Magar 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239526 MISS ANJANA MAGAR STATE BANK OF INDIA(508548)
200 Nagrijuli AS-24-004-003-010/242
() 		0424004000NRG23221220220239351 26/12/2022 AMAL THAPA 0424004WL020516 AMAL THAPA 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239449 MR AMAL THAPA STATE BANK OF INDIA(508548)
201 Nagrijuli AS-24-004-003-010/244
() 		0424004000NRG23221220220239353 26/12/2022 PURNA BAHADUR MAGAR 0424004WL020516 PURNA BAHADUR MAGAR 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239524 PURNA BAHADUR MAGAR IDBI BANK(607095)
202 Nagrijuli AS-24-004-003-010/28
() 		0424004000NRG23221220220239356 26/12/2022 KUMARI THAPA 0424004WL020516 KUMARI THAPA 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239473 MRS KUMARI THAPA STATE BANK OF INDIA(508548)
203 Nagrijuli AS-24-004-003-010/28
() 		0424004000NRG23221220220239357 26/12/2022 Suraj Kumar Thapa 0424004WL020516 Suraj Kumar Thapa 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239467 SURAJ KUMAR THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Nagrijuli AS-24-004-005-005/559
() 		0424004000NRG23131220220228733 26/12/2022 BIJEN DAIMARY 0424004WL019652 BIJEN DAIMARY 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239460 BIJEN DAIMARY INDIA POST PAYMENTS BANK LIMITED(508528)
205 Nagrijuli AS-24-004-005-005/802
() 		0424004000NRG23081220220224750 26/12/2022 Kusum Devi 0424004WL019299 Kusum Devi 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239509 KUSUM DEVI ASSAM GRAMIN VIKASH BANK(607064)
206 Nagrijuli AS-24-004-008-006/423
() 		0424004000NRG23151220220230735 26/12/2022 RAJU BASUMATARY 0424004WL019815 RAJU BASUMATARY 00415 SBIN0009147 2290 2290 Processed 19/01/2023 8049239453 MR RAJU BASUMATARY STATE BANK OF INDIA(508548)
207 Nagrijuli AS-24-004-011-001/70
() 		0424004000NRG23211220220238325 26/12/2022 Rukmini Panika 0424004WL020421 Rukmini Panika 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239475 MRS RUKMINI PANIKA STATE BANK OF INDIA(508548)
208 Nagrijuli AS-24-004-011-001/89
() 		0424004000NRG23211220220238337 26/12/2022 Minati Gar 0424004WL020422 Minati Gar 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239466 MRS MINATI GORH STATE BANK OF INDIA(508548)
209 Nagrijuli AS-24-004-011-001/918
() 		0424004000NRG23211220220238328 26/12/2022 BIJOY BORO 0424004WL020421 BIJOY BORO 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239450 Mr. BIJOY NABIN BORO BANK OF MAHARASHTRA(607387)
210 Nagrijuli AS-24-004-011-002/632
() 		0424004000NRG23211220220238185 26/12/2022 Meni Das 0424004WL020407 Meni Das 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239477 MRS MENI DAS STATE BANK OF INDIA(508548)
211 Nagrijuli AS-24-004-011-002/64
() 		0424004000NRG23211220220238222 26/12/2022 Nikumani Sarania 0424004WL020411 Nikumani Sarania 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239458 NIKUMANI SARANIA ASSAM GRAMIN VIKASH BANK(607064)
212 Nagrijuli AS-24-004-011-003/212
() 		0424004000NRG23211220220238236 26/12/2022 Jit Khalkho 0424004WL020413 Jit Khalkho 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239532 MR JIT KHALKHO STATE BANK OF INDIA(508548)
213 Nagrijuli AS-24-004-011-003/75
() 		0424004000NRG23211220220238239 26/12/2022 Jyoti Lakra 0424004WL020413 Jyoti Lakra 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239513 MISS JYOTI LAKRA STATE BANK OF INDIA(508548)
214 Nagrijuli AS-24-004-011-003/75
() 		0424004000NRG23211220220238238 26/12/2022 Philisita Lakra 0424004WL020413 Philisita Lakra 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239520 MISS PHILISITA LAKRA STATE BANK OF INDIA(508548)
215 Nagrijuli AS-24-004-011-003/75
() 		0424004000NRG23211220220238237 26/12/2022 Rina Lakra 0424004WL020413 Rina Lakra 00415 SBIN0009147 2748 2748 Processed 19/01/2023 8049239528 MRS RINA LAKRA STATE BANK OF INDIA(508548)
SubTotal 117706 117706
216 Nagrijuli AS-24-004-010-003/994
() 		0424004000NRG23191220220236439 26/12/2022 SABINA YESMIN 0424004WL020267 SABINA YESMIN 00415 SBIN0010413 2748 2748 Processed 19/01/2023 8049239457 MRS SABINA YESMIN STATE BANK OF INDIA(508548)
217 Nagrijuli AS-24-004-012-001/1010
() 		0424004000NRG23191220220236523 26/12/2022 Sunil Swargiary 0424004WL020284 Sunil Swargiary 00415 SBIN0010413 1374 1374 Processed 19/01/2023 8049239507 SUNIL SWARGIARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4122 4122
218 Nagrijuli AS-24-004-002-002/467
() 		0424004000NRG23211220220238311 26/12/2022 SIMA RANI DAS 0424004WL020419 SIMA RANI DAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239500 SIMA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
219 Nagrijuli AS-24-004-002-005/123
() 		0424004000NRG23171220220233965 26/12/2022 MRS GHRIT KUMARI DEVI 0424004WL020076 MRS GHRIT KUMARI DEVI 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239482 MR GHANASHYAM CHETRY STATE BANK OF INDIA(508548)
220 Nagrijuli AS-24-004-002-005/38
() 		0424004000NRG23171220220233954 26/12/2022 KHEM BASTOLA 0424004WL020074 KHEM BASTOLA 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239517 KHEM BASTOLA HDFC BANK LTD(607152)
221 Nagrijuli AS-24-004-002-007/189
() 		0424004000NRG23171220220234627 26/12/2022 Dubashri Swargiyari 0424004WL020103 Dubashri Swargiyari 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239480 DUBASHRI SWARGIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 Nagrijuli AS-24-004-002-007/346
() 		0424004000NRG23171220220234615 26/12/2022 Rajen Shill 0424004WL020101 Rajen Shill 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239472 RAJEN SHEEL INDIA POST PAYMENTS BANK LIMITED(508528)
223 Nagrijuli AS-24-004-002-007/370
() 		0424004000NRG23171220220234607 26/12/2022 RITA NAG 0424004WL020100 RITA NAG 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239497 RITA NAG ASSAM GRAMIN VIKASH BANK(607064)
224 Nagrijuli AS-24-004-002-008/115
() 		0424004000NRG23231220220241483 26/12/2022 SABITRI BISWAS 0424004WL020751 SABITRI BISWAS 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239496 SABITRI BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
225 Nagrijuli AS-24-004-003-005/218
() 		0424004000NRG23131220220228113 26/12/2022 SARASWATI SINGHA 0424004WL019612 SARASWATI SINGHA 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8049239498 SARASWATI SINGAH ASSAM GRAMIN VIKASH BANK(607064)
226 Nagrijuli AS-24-004-003-005/244
() 		0424004000NRG23131220220228116 26/12/2022 SUCHITRA BISWAS 0424004WL019612 SUCHITRA BISWAS 00415 SBIN0015026 2061 2061 Processed 19/01/2023 8049239499 SUCHITRA BISWHAS ASSAM GRAMIN VIKASH BANK(607064)
227 Nagrijuli AS-24-004-004-005/244
() 		0424004000NRG23171220220232840 26/12/2022 SUJTA MANDAL 0424004WL020028 SUJTA MANDAL 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8049239527 SUJATA MANDAL ASSAM GRAMIN VIKASH BANK(607064)
228 Nagrijuli AS-24-004-005-001/485
() 		0424004000NRG23211220220238539 26/12/2022 Jiban Debnath 0424004WL020433 Jiban Debnath 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239521 MR JIBAN DEBANATH STATE BANK OF INDIA(508548)
229 Nagrijuli AS-24-004-005-001/486
() 		0424004000NRG23211220220238584 26/12/2022 Priyanka Devnath 0424004WL020437 Priyanka Devnath 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239530 MRS PRIYANKA DEVNATH STATE BANK OF INDIA(508548)
230 Nagrijuli AS-24-004-005-003/19
() 		0424004000NRG23211220220238543 26/12/2022 Bikram Biswas 0424004WL020433 Bikram Biswas 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239531 MR BIKRAM BISWAS STATE BANK OF INDIA(508548)
231 Nagrijuli AS-24-004-005-005/1056
() 		0424004000NRG23131220220228935 26/12/2022 Sarajani Deka 0424004WL019664 Sarajani Deka 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239518 MRS SARAJANI DEKA STATE BANK OF INDIA(508548)
232 Nagrijuli AS-24-004-006-001/1341
() 		0424004000NRG23221220220239532 26/12/2022 Golap Mahananda 0424004WL020545 Golap Mahananda 00415 SBIN0015026 1603 1603 Processed 19/01/2023 8049239470 Mrs. GOLAP MAHANANDA UTKAL GRAMEEN BANK(607234)
233 Nagrijuli AS-24-004-006-001/1586
() 		0424004000NRG23221220220239546 26/12/2022 BINOD MAHANOND 0424004WL020545 BINOD MAHANOND 00415 SBIN0015026 1603 1603 Processed 19/01/2023 8049239461 BINOD MAHANANDA UNION BANK OF INDIA(508500)
234 Nagrijuli AS-24-004-006-001/1678
() 		0424004000NRG23091220220225374 26/12/2022 ANNAPURNA BARIK 0424004WL019357 ANNAPURNA BARIK 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239462 ARNNAPURNA BARIK UNION BANK OF INDIA(508500)
235 Nagrijuli AS-24-004-007-001/274
() 		0424004000NRG23231220220241041 26/12/2022 Nepal Sarkar 0424004WL020682 Nepal Sarkar 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049239503 MR NEPAL SARKAR STATE BANK OF INDIA(508548)
236 Nagrijuli AS-24-004-007-003/538
() 		0424004000NRG23231220220240712 26/12/2022 MRS. SUBARNA MALAKAR 0424004WL020669 MRS. SUBARNA MALAKAR 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239529 MRS SUBARNA MALAKAR STATE BANK OF INDIA(508548)
237 Nagrijuli AS-24-004-007-005/165
() 		0424004000NRG23231220220241006 26/12/2022 HEMANTI BHARALI 0424004WL020681 HEMANTI BHARALI 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049239491 HEMANTI BHARALI ASSAM GRAMIN VIKASH BANK(607064)
238 Nagrijuli AS-24-004-007-007/13
() 		0424004000NRG23231220220241025 26/12/2022 MUNIN RABHA 0424004WL020681 MUNIN RABHA 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049239514 MR MUNIN RABHA STATE BANK OF INDIA(508548)
239 Nagrijuli AS-24-004-007-008/187
() 		0424004000NRG23231220220241061 26/12/2022 Sunil Das 0424004WL020682 Sunil Das 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049239490 SUNIL DAS PUNJAB NATIONAL BANK(508568)
240 Nagrijuli AS-24-004-008-001/16
() 		0424004000NRG23221220220239178 26/12/2022 PHAGUNI BORO 0424004WL020494 PHAGUNI BORO 00415 SBIN0015026 2748 2748 Processed 19/01/2023 8049239494 PHAGUNI BORO ASSAM GRAMIN VIKASH BANK(607064)
241 Nagrijuli AS-24-004-008-001/419
() 		0424004000NRG23081220220224293 26/12/2022 NIREN BORO 0424004WL019249 NIREN BORO 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8049239484 NIREN BORO ASSAM GRAMIN VIKASH BANK(607064)
242 Nagrijuli AS-24-004-008-001/427
() 		0424004000NRG23231220220240448 26/12/2022 NIJWM BASUMATARY 0424004WL020640 NIJWM BASUMATARY 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8049239481 NIJWM BASUMATARY ASSAM GRAMIN VIKASH BANK(607064)
243 Nagrijuli AS-24-004-008-003/97
() 		0424004000NRG23151220220230719 26/12/2022 JONAKI RAY 0424004WL019813 JONAKI RAY 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049239534 MRS JONAKI RAY STATE BANK OF INDIA(508548)
244 Nagrijuli AS-24-004-008-005/1042
() 		0424004000NRG23231220220240501 26/12/2022 BARNALI RAJBONGSHI 0424004WL020649 BARNALI RAJBONGSHI 00415 SBIN0015026 1374 1374 Processed 19/01/2023 8049239519 MRS BARNALI RAJBONGSHI STATE BANK OF INDIA(508548)
245 Nagrijuli AS-24-004-008-006/1036
() 		0424004000NRG23151220220230720 26/12/2022 NANDESWAR BASUMATARY 0424004WL019814 NANDESWAR BASUMATARY 00415 SBIN0015026 2519 2519 Processed 19/01/2023 8049239489 NANDESWAR BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
246 Nagrijuli AS-24-004-009-002/388
() 		0424004000NRG23201220220237034 26/12/2022 Radhacharan Das 0424004WL020341 Radhacharan Das 00415 SBIN0015026 1145 1145 Processed 19/01/2023 8049239493 RADHACHARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
247 Nagrijuli AS-24-004-009-003/413
() 		0424004000NRG23201220220237092 26/12/2022 RITA DAS 0424004WL020343 RITA DAS 00415 SBIN0015026 2290 2290 Processed 19/01/2023 8049239504 RITA DAS ASSAM GRAMIN VIKASH BANK(607064)
SubTotal 68242 68242
248 Nagrijuli AS-24-004-007-001/270
() 		0424004000NRG23231220220241040 26/12/2022 Ashok Das 0424004WL020682 Ashok Das 00415 SBIN0016943 2290 2290 Processed 20/01/2023 8049239464 Ashok Das AIRTEL PAYMENTS BANK LIMITED(990288)
249 Nagrijuli AS-24-004-010-002/475
() 		0424004000NRG23191220220236411 26/12/2022 MADHUSMITA BORO 0424004WL020265 MADHUSMITA BORO 00415 SBIN0016943 916 916 Processed 19/01/2023 8049239502 MADHUSMITA BORO INDIA POST PAYMENTS BANK LIMITED(508528)
250 Nagrijuli AS-24-004-012-001/540
() 		0424004000NRG23191220220236529 26/12/2022 ANJU BASUMATARY 0424004WL020284 ANJU BASUMATARY 00415 SBIN0016943 1374 1374 Processed 19/01/2023 8049239486 ANJU BASUMATARY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4580 4580
251 Nagrijuli AS-24-004-003-010/195
() 		0424004000NRG23221220220239323 26/12/2022 Jiban Magar 0424004WL020516 Jiban Magar 00462 UCBA0000771 2748 2748 Processed 19/01/2023 8049239447 JIBAN MAGAR UCO BANK(607066)
SubTotal 2748 2748
Total 561508 561508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nagrijuli AS0424004_261222APB_FTO_153302 Assam Gramin Vikash Bank PUNB0RRBAGB DWARKUCHI 58853
2 Nagrijuli AS0424004_261222APB_FTO_153302 Assam Gramin Vikash Bank PUNB0RRBAGB KUMARIKATA 91371
3 Nagrijuli AS0424004_261222APB_FTO_153302 Assam Gramin Vikash Bank PUNB0RRBAGB Nagrijuli 171750
4 Nagrijuli AS0424004_261222APB_FTO_153302 Assam Gramin Vikash Bank PUNB0RRBAGB Rangia 2061
5 Nagrijuli AS0424004_261222APB_FTO_153302 Assam Gramin Vikash Bank UTBI0RRBAGB Dwarkuchi 15114
6 Nagrijuli AS0424004_261222APB_FTO_153302 Axis Bank UTIB0002835 RANGIA 2748
7 Nagrijuli AS0424004_261222APB_FTO_153302 Central Bank Of India CBIN0282253 MAHARIPARA 5496
8 Nagrijuli AS0424004_261222APB_FTO_153302 Indian Bank IDIB000K642 KAURBAHA 2061
9 Nagrijuli AS0424004_261222APB_FTO_153302 State Bank of India SBIN0001171 RANGIYA 11908
10 Nagrijuli AS0424004_261222APB_FTO_153302 State Bank of India SBIN0005400 SALAKATI 2748
11 Nagrijuli AS0424004_261222APB_FTO_153302 State Bank of India SBIN0009147 DARANGA MELA 117706
12 Nagrijuli AS0424004_261222APB_FTO_153302 State Bank of India SBIN0010413 GORESWAR 4122
13 Nagrijuli AS0424004_261222APB_FTO_153302 State Bank of India SBIN0015026 Tamulpur 68242
14 Nagrijuli AS0424004_261222APB_FTO_153302 State Bank of India SBIN0016943 RANGIA BAZAR 4580
15 Nagrijuli AS0424004_261222APB_FTO_153302 UCO Bank UCBA0000771 TAMULPUR 2748

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