Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:32:13 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_220422FTO_12230
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 DHEKIAJULI AS-09-001-003-001/2472
(BATASIPUR) 		0409001000NRG23220420220067058 22/04/2022 MAINAW BASUMATARY 0409001WL001962 MAINAW BASUMATARY 00029 PUNB0RRBAGB 1145 1145 Processed 13/05/2022 1156003381 MAINAWBASUMATARY ()
2 DHEKIAJULI AS-09-001-010-001/3365
(MAZ-ROWMARI) 		0409001000NRG23220420220066403 22/04/2022 Bimala Saikia 0409001WL001942 Bimala Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156003385 BimalaSaikia ()
3 DHEKIAJULI AS-09-001-010-003/2580
(MAZ-ROWMARI) 		0409001000NRG23220420220066663 22/04/2022 Pratima Das 0409001WL001947 Pratima Das 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156003540 PratimaDas ()
4 DHEKIAJULI AS-09-001-010-017/1160
(MAZ-ROWMARI) 		0409001000NRG23220420220066595 22/04/2022 Chandra Koirala 0409001WL001946 Chandra Koirala 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156003386 ChandraKoirala ()
5 DHEKIAJULI AS-09-001-012-004/1877
(MIZIBARI) 		0409001000NRG23220420220065973 22/04/2022 Marjina Begum 0409001WL001933 Marjina Begum 00029 PUNB0RRBAGB 2061 2061 Rejected 13/05/2022 1156003376 No Such Account
6 DHEKIAJULI AS-09-001-012-004/4087
(MIZIBARI) 		0409001000NRG23220420220065974 22/04/2022 Betujel Chay 0409001WL001933 Betujel Chay 00029 PUNB0RRBAGB 2290 2290 Rejected 13/05/2022 1156003375 No Such Account
7 DHEKIAJULI AS-09-001-012-004/4151
(MIZIBARI) 		0409001000NRG23220420220065706 22/04/2022 Kulachan Nessa 0409001WL001917 Kulachan Nessa 00029 PUNB0RRBAGB 2061 2061 Processed 13/05/2022 1156003384 KulachanNessa ()
8 DHEKIAJULI AS-09-001-012-004/479
(MIZIBARI) 		0409001000NRG23220420220065598 22/04/2022 Silas Bhengra 0409001WL001913 Silas Bhengra 00029 PUNB0RRBAGB 1603 1603 Processed 13/05/2022 1156003382 SilasBhengra ()
9 DHEKIAJULI AS-09-001-012-004/727-A
(MIZIBARI) 		0409001000NRG23220420220065749 22/04/2022 Jabakim Bhengra 0409001WL001924 Jabakim Bhengra 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1156003387 JabakimBhengra ()
10 DHEKIAJULI AS-09-001-012-008/4030
(MIZIBARI) 		0409001000NRG23220420220065975 22/04/2022 Ennus Ali 0409001WL001933 Ennus Ali 00029 PUNB0RRBAGB 2290 2290 Rejected 13/05/2022 1156003378 No Such Account
11 DHEKIAJULI AS-09-001-012-011/1639
(MIZIBARI) 		0409001000NRG23220420220065976 22/04/2022 Kundan Baruwa A 0409001WL001933 Kundan Baruwa A 00029 PUNB0RRBAGB 2290 2290 Rejected 13/05/2022 1156003377 No Such Account
12 DHEKIAJULI AS-09-001-012-012/242-A
(MIZIBARI) 		0409001000NRG23220420220065592 22/04/2022 Juwel Bage 0409001WL001912 Juwel Bage 00029 PUNB0RRBAGB 2290 2290 Processed 13/05/2022 1156003383 JuwelBage ()
13 DHEKIAJULI AS-09-001-012-012/3632
(MIZIBARI) 		0409001000NRG23220420220065977 22/04/2022 Muni Goraif 0409001WL001933 Muni Goraif 00029 PUNB0RRBAGB 2290 2290 Rejected 13/05/2022 1156003379 No Such Account
14 DHEKIAJULI AS-09-001-012-013/207-A
(MIZIBARI) 		0409001000NRG23220420220065978 22/04/2022 Bipin Sureng 0409001WL001933 Bipin Sureng 00029 PUNB0RRBAGB 2290 2290 Rejected 13/05/2022 1156003380 No Such Account
SubTotal 27022 27022
15 DHEKIAJULI AS-09-001-010-001/2036
(MAZ-ROWMARI) 		0409001000NRG23220420220066380 22/04/2022 Pranita Thakuria 0409001WL001942 Pranita Thakuria 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003619 PranitaThakuria ()
16 DHEKIAJULI AS-09-001-010-001/2276
(MAZ-ROWMARI) 		0409001000NRG23220420220066385 22/04/2022 SUWALA THAKURIA 0409001WL001942 SUWALA THAKURIA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003683 SUWALATHAKURIA ()
17 DHEKIAJULI AS-09-001-010-001/2724
(MAZ-ROWMARI) 		0409001000NRG23220420220066390 22/04/2022 Papari Hazarika 0409001WL001942 Papari Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003679 PapariHazarika ()
18 DHEKIAJULI AS-09-001-010-001/2813
(MAZ-ROWMARI) 		0409001000NRG23220420220066391 22/04/2022 Makoni Thakuria 0409001WL001942 Makoni Thakuria 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003680 MakoniThakuria ()
19 DHEKIAJULI AS-09-001-010-001/2865
(MAZ-ROWMARI) 		0409001000NRG23220420220066392 22/04/2022 Dipali Deka Sarkar 0409001WL001942 Dipali Deka Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003685 DipaliDekaSarkar ()
20 DHEKIAJULI AS-09-001-010-001/2895
(MAZ-ROWMARI) 		0409001000NRG23220420220066394 22/04/2022 SIMA BORAH 0409001WL001942 SIMA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003618 SIMABORAH ()
21 DHEKIAJULI AS-09-001-010-001/3030-A
(MAZ-ROWMARI) 		0409001000NRG23220420220066395 22/04/2022 LAKSHI KAL 0409001WL001942 LAKSHI KAL 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003686 LAKSHIKAL ()
22 DHEKIAJULI AS-09-001-010-001/3090
(MAZ-ROWMARI) 		0409001000NRG23220420220066398 22/04/2022 RENU DAS 0409001WL001942 RENU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003688 RENUDAS ()
23 DHEKIAJULI AS-09-001-010-001/3239
(MAZ-ROWMARI) 		0409001000NRG23220420220066400 22/04/2022 NABANITA DEVI 0409001WL001942 NABANITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003695 NABANITADEVI ()
24 DHEKIAJULI AS-09-001-010-001/3329
(MAZ-ROWMARI) 		0409001000NRG23220420220066401 22/04/2022 Junali Turi 0409001WL001942 Junali Turi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003692 JunaliTuri ()
25 DHEKIAJULI AS-09-001-010-001/598
(MAZ-ROWMARI) 		0409001000NRG23220420220066409 22/04/2022 CHANDRA PRAVA BHUYAN 0409001WL001942 CHANDRA PRAVA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003615 CHANDRAPRAVABHUYAN ()
26 DHEKIAJULI AS-09-001-010-001/606
(MAZ-ROWMARI) 		0409001000NRG23220420220066410 22/04/2022 Shanti Saikia 0409001WL001942 Shanti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003425 ShantiSaikia ()
27 DHEKIAJULI AS-09-001-010-001/625
(MAZ-ROWMARI) 		0409001000NRG23220420220066412 22/04/2022 Minu Thakuria 0409001WL001942 Minu Thakuria 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003616 MinuThakuria ()
28 DHEKIAJULI AS-09-001-010-001/952
(MAZ-ROWMARI) 		0409001000NRG23220420220066417 22/04/2022 Purnima Thakuria 0409001WL001942 Purnima Thakuria 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003621 PurnimaThakuria ()
29 DHEKIAJULI AS-09-001-010-001/965
(MAZ-ROWMARI) 		0409001000NRG23220420220066422 22/04/2022 BAKULI DEVI 0409001WL001942 BAKULI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003675 BAKULIDEVI ()
30 DHEKIAJULI AS-09-001-010-003/1
(MAZ-ROWMARI) 		0409001000NRG23220420220066652 22/04/2022 Abani Mahanta 0409001WL001947 Abani Mahanta 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003509 AbaniMahanta ()
31 DHEKIAJULI AS-09-001-010-003/1230
(MAZ-ROWMARI) 		0409001000NRG23220420220066657 22/04/2022 Deg Bahadur Chetry 0409001WL001947 Deg Bahadur Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003611 DegBahadurChetry ()
32 DHEKIAJULI AS-09-001-010-003/2560
(MAZ-ROWMARI) 		0409001000NRG23220420220066662 22/04/2022 Taramoni Naha 0409001WL001947 Taramoni Naha 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003513 TaramoniNaha ()
33 DHEKIAJULI AS-09-001-010-003/2746
(MAZ-ROWMARI) 		0409001000NRG23220420220066668 22/04/2022 Parimal Sarkar 0409001WL001947 Parimal Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003672 ParimalSarkar ()
34 DHEKIAJULI AS-09-001-010-003/30
(MAZ-ROWMARI) 		0409001000NRG23220420220066671 22/04/2022 Sri Anil Das 0409001WL001947 Sri Anil Das 00029 UTBI0RRBAGB 687 687 Processed 13/05/2022 1156003510 SriAnilDas ()
35 DHEKIAJULI AS-09-001-010-003/3369
(MAZ-ROWMARI) 		0409001000NRG23220420220066675 22/04/2022 Sefali Das 0409001WL001947 Sefali Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003690 SefaliDas ()
36 DHEKIAJULI AS-09-001-010-003/61
(MAZ-ROWMARI) 		0409001000NRG23220420220066676 22/04/2022 Bhola Saikia 0409001WL001947 Bhola Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003511 BholaSaikia ()
37 DHEKIAJULI AS-09-001-010-003/63
(MAZ-ROWMARI) 		0409001000NRG23220420220066677 22/04/2022 Sabiran Talukdar 0409001WL001947 Sabiran Talukdar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003428 SabiranTalukdar ()
38 DHEKIAJULI AS-09-001-010-003/67
(MAZ-ROWMARI) 		0409001000NRG23220420220066678 22/04/2022 Amita Darjee 0409001WL001947 Amita Darjee 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003512 AmitaDarjee ()
39 DHEKIAJULI AS-09-001-010-007/3040
(MAZ-ROWMARI) 		0409001000NRG23220420220066431 22/04/2022 RATNESHWARI BARAI 0409001WL001942 RATNESHWARI BARAI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003684 RATNESHWARIBARAI ()
40 DHEKIAJULI AS-09-001-010-012/3242
(MAZ-ROWMARI) 		0409001000NRG23220420220066434 22/04/2022 PRADIP BARAIK 0409001WL001942 PRADIP BARAIK 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003694 PRADIPBARAIK ()
41 DHEKIAJULI AS-09-001-010-013/1036
(MAZ-ROWMARI) 		0409001000NRG23220420220066436 22/04/2022 Rajiv Orang 0409001WL001942 Rajiv Orang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003612 RajivOrang ()
42 DHEKIAJULI AS-09-001-010-013/121
(MAZ-ROWMARI) 		0409001000NRG23220420220066348 22/04/2022 Rajib Bora 0409001WL001941 Rajib Bora 00029 UTBI0RRBAGB 1344 1344 Processed 13/05/2022 1156003617 RajibBora ()
43 DHEKIAJULI AS-09-001-010-013/2492
(MAZ-ROWMARI) 		0409001000NRG23220420220066365 22/04/2022 Bhaswati Devi Borkataki 0409001WL001941 Bhaswati Devi Borkataki 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003610 BhaswatiDeviBorkataki ()
44 DHEKIAJULI AS-09-001-010-013/2881
(MAZ-ROWMARI) 		0409001000NRG23220420220066440 22/04/2022 Babita Kheria 0409001WL001942 Babita Kheria 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003689 BabitaKheria ()
45 DHEKIAJULI AS-09-001-010-013/3048
(MAZ-ROWMARI) 		0409001000NRG23220420220066441 22/04/2022 Lata Orang 0409001WL001942 Lata Orang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003516 LataOrang ()
46 DHEKIAJULI AS-09-001-010-013/3051
(MAZ-ROWMARI) 		0409001000NRG23220420220066442 22/04/2022 Sumitra Kheria 0409001WL001942 Sumitra Kheria 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003515 SumitraKheria ()
47 DHEKIAJULI AS-09-001-010-013/3121
(MAZ-ROWMARI) 		0409001000NRG23220420220066374 22/04/2022 NAMITA BAISHYA 0409001WL001941 NAMITA BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003681 NAMITABAISHYA ()
48 DHEKIAJULI AS-09-001-010-013/3169
(MAZ-ROWMARI) 		0409001000NRG23220420220066447 22/04/2022 ASRITA ORANG 0409001WL001942 ASRITA ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003609 ASRITAORANG ()
49 DHEKIAJULI AS-09-001-010-017/1171
(MAZ-ROWMARI) 		0409001000NRG23220420220066599 22/04/2022 Krishna Bdr Thapa 0409001WL001946 Krishna Bdr Thapa 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003676 KrishnaBdrThapa ()
50 DHEKIAJULI AS-09-001-010-017/1190
(MAZ-ROWMARI) 		0409001000NRG23220420220066603 22/04/2022 Lil Bahadur Aadhikari 0409001WL001946 Lil Bahadur Aadhikari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003520 LilBahadurAadhikari ()
51 DHEKIAJULI AS-09-001-010-017/1410
(MAZ-ROWMARI) 		0409001000NRG23220420220066605 22/04/2022 Lila Maya Thapa 0409001WL001946 Lila Maya Thapa 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003613 LilaMayaThapa ()
52 DHEKIAJULI AS-09-001-010-017/1413
(MAZ-ROWMARI) 		0409001000NRG23220420220066607 22/04/2022 Khemraj Adhikari 0409001WL001946 Khemraj Adhikari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003522 KhemrajAdhikari ()
53 DHEKIAJULI AS-09-001-010-017/1417
(MAZ-ROWMARI) 		0409001000NRG23220420220066609 22/04/2022 Manju Devi 0409001WL001946 Manju Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003614 ManjuDevi ()
54 DHEKIAJULI AS-09-001-010-017/1422
(MAZ-ROWMARI) 		0409001000NRG23220420220066611 22/04/2022 Ganga Devi 0409001WL001946 Ganga Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003677 GangaDevi ()
55 DHEKIAJULI AS-09-001-010-017/2195
(MAZ-ROWMARI) 		0409001000NRG23220420220066615 22/04/2022 DEG BAHADUR ADHIKARI 0409001WL001946 DEG BAHADUR ADHIKARI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003518 DEGBAHADURADHIKARI ()
56 DHEKIAJULI AS-09-001-010-017/232
(MAZ-ROWMARI) 		0409001000NRG23220420220066622 22/04/2022 Damber Bdr. Chetry 0409001WL001946 Damber Bdr. Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003673 DamberBdr.Chetry ()
57 DHEKIAJULI AS-09-001-010-017/2635
(MAZ-ROWMARI) 		0409001000NRG23220420220066629 22/04/2022 Hitesh Chetry 0409001WL001946 Hitesh Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003607 HiteshChetry ()
58 DHEKIAJULI AS-09-001-010-017/2710
(MAZ-ROWMARI) 		0409001000NRG23220420220066632 22/04/2022 Gita Devi 0409001WL001946 Gita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003604 GitaDevi ()
59 DHEKIAJULI AS-09-001-010-017/2758
(MAZ-ROWMARI) 		0409001000NRG23220420220066633 22/04/2022 Dambar Chetry 0409001WL001946 Dambar Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003674 DambarChetry ()
60 DHEKIAJULI AS-09-001-010-017/2758
(MAZ-ROWMARI) 		0409001000NRG23220420220066634 22/04/2022 Menaka Devi 0409001WL001946 Menaka Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003696 MenakaDevi ()
61 DHEKIAJULI AS-09-001-010-017/3304
(MAZ-ROWMARI) 		0409001000NRG23220420220066646 22/04/2022 Sita Devi 0409001WL001946 Sita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003605 SitaDevi ()
62 DHEKIAJULI AS-09-001-010-017/3355
(MAZ-ROWMARI) 		0409001000NRG23220420220066647 22/04/2022 Mulena Kishan 0409001WL001946 Mulena Kishan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156003691 MulenaKishan ()
63 DHEKIAJULI AS-09-001-012-004/1029
(MIZIBARI) 		0409001000NRG23220420220065731 22/04/2022 Tamejar Rahman 0409001WL001920 Tamejar Rahman 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156003682 TamejarRahman ()
64 DHEKIAJULI AS-09-001-012-004/4154
(MIZIBARI) 		0409001000NRG23220420220065708 22/04/2022 Afacher Ali 0409001WL001917 Afacher Ali 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156003606 AfacherAli ()
65 DHEKIAJULI AS-09-001-012-007/4169
(MIZIBARI) 		0409001000NRG23220420220065591 22/04/2022 Shaiful Islam 0409001WL001912 Shaiful Islam 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156003517 ShaifulIslam ()
66 DHEKIAJULI AS-09-001-012-008/3894
(MIZIBARI) 		0409001000NRG23220420220065734 22/04/2022 Afsana Parbin 0409001WL001921 Afsana Parbin 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156003424 AfsanaParbin ()
67 DHEKIAJULI AS-09-001-012-008/3903
(MIZIBARI) 		0409001000NRG23220420220065711 22/04/2022 Niranjan Naha 0409001WL001917 Niranjan Naha 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156003608 NiranjanNaha ()
68 DHEKIAJULI AS-09-001-012-008/4090
(MIZIBARI) 		0409001000NRG23220420220065735 22/04/2022 Pritam Kar 0409001WL001921 Pritam Kar 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156003693 PritamKar ()
69 DHEKIAJULI AS-09-001-012-008/4174
(MIZIBARI) 		0409001000NRG23220420220065878 22/04/2022 Abdul Gufur 0409001WL001929 Abdul Gufur 00029 UTBI0RRBAGB 2061 2061 Processed 13/05/2022 1156003514 AbdulGufur ()
70 DHEKIAJULI AS-09-001-012-013/2717
(MIZIBARI) 		0409001000NRG23220420220065736 22/04/2022 Berna Soy 0409001WL001921 Berna Soy 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156003687 BernaSoy ()
71 DHEKIAJULI AS-09-001-012-013/371
(MIZIBARI) 		0409001000NRG23220420220065747 22/04/2022 Nubel Barala 0409001WL001923 Nubel Barala 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156003678 NubelBarala ()
72 DHEKIAJULI AS-09-001-012-013/390
(MIZIBARI) 		0409001000NRG23220420220065741 22/04/2022 Rimich Indubar 0409001WL001922 Rimich Indubar 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156003702 RimichIndubar ()
73 DHEKIAJULI AS-09-001-012-013/798
(MIZIBARI) 		0409001000NRG23220420220065812 22/04/2022 Dhan Kumar Horo 0409001WL001927 Dhan Kumar Horo 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156003620 DhanKumarHoro ()
74 DHEKIAJULI AS-09-001-017-001/1242
(SOPAI) 		0409001000NRG23220420220064363 22/04/2022 Somari Lagun 0409001WL001876 Somari Lagun 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156003427 SomariLagun ()
75 DHEKIAJULI AS-09-001-017-001/1399
(SOPAI) 		0409001000NRG23220420220064370 22/04/2022 Makdali Bhengra 0409001WL001877 Makdali Bhengra 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156003598 MakdaliBhengra ()
76 DHEKIAJULI AS-09-001-017-001/1452
(SOPAI) 		0409001000NRG23220420220064364 22/04/2022 Fulmoni Topno 0409001WL001876 Fulmoni Topno 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156003519 FulmoniTopno ()
77 DHEKIAJULI AS-09-001-017-001/2665
(SOPAI) 		0409001000NRG23220420220064374 22/04/2022 Birshi Hamram 0409001WL001877 Birshi Hamram 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156003521 BirshiHamram ()
78 DHEKIAJULI AS-09-001-017-001/725
(SOPAI) 		0409001000NRG23220420220064367 22/04/2022 Barna Guria 0409001WL001876 Barna Guria 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156003602 BarnaGuria ()
79 DHEKIAJULI AS-09-001-017-001/725
(SOPAI) 		0409001000NRG23220420220064368 22/04/2022 Berana guria 0409001WL001876 Berana guria 00029 UTBI0RRBAGB 1603 1603 Processed 13/05/2022 1156003603 Beranaguria ()
80 DHEKIAJULI AS-09-001-017-002/2035
(SOPAI) 		0409001000NRG23220420220064357 22/04/2022 Biswashi Surin 0409001WL001875 Biswashi Surin 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156003599 BiswashiSurin ()
81 DHEKIAJULI AS-09-001-017-009/1663
(SOPAI) 		0409001000NRG23220420220064359 22/04/2022 Feloshita Bhumij 0409001WL001875 Feloshita Bhumij 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156003426 FeloshitaBhumij ()
82 DHEKIAJULI AS-09-001-017-009/2571
(SOPAI) 		0409001000NRG23220420220064361 22/04/2022 DHIYONI BARLA 0409001WL001875 DHIYONI BARLA 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156003601 DHIYONIBARLA ()
83 DHEKIAJULI AS-09-001-017-009/472
(SOPAI) 		0409001000NRG23220420220064362 22/04/2022 Marius Orang 0409001WL001875 Marius Orang 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156003600 MariusOrang ()
SubTotal 113554 113554
84 DHEKIAJULI AS-09-001-010-013/3046
(MAZ-ROWMARI) 		0409001000NRG23220420220066372 22/04/2022 Manoj kheria 0409001WL001941 Manoj kheria 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156003700 Manojkheria ()
85 DHEKIAJULI AS-09-001-013-005/3309
(NAHARBARI) 		0409001000NRG23220420220065483 22/04/2022 Shajahan Ali 0409001WL001909 Shajahan Ali 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156003471 ShajahanAli ()
86 DHEKIAJULI AS-09-001-013-005/3312
(NAHARBARI) 		0409001000NRG23220420220065486 22/04/2022 Israfil Ali 0409001WL001909 Israfil Ali 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156003469 IsrafilAli ()
87 DHEKIAJULI AS-09-001-013-005/3313
(NAHARBARI) 		0409001000NRG23220420220065488 22/04/2022 Shunufa Khatun 0409001WL001909 Shunufa Khatun 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156003468 ShunufaKhatun ()
88 DHEKIAJULI AS-09-001-013-005/3352
(NAHARBARI) 		0409001000NRG23220420220065490 22/04/2022 Achar Ali 0409001WL001909 Achar Ali 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156003701 AcharAli ()
89 DHEKIAJULI AS-09-001-017-009/2573
(SOPAI) 		0409001000NRG23220420220064376 22/04/2022 KALIEN AIND 0409001WL001877 KALIEN AIND 00045 BARB0DHEKIA 2519 2519 Processed 13/05/2022 1156003470 KALIENAIND ()
SubTotal 9389 9389
90 DHEKIAJULI AS-09-001-003-001/2838
(BATASIPUR) 		0409001000NRG23220420220067065 22/04/2022 Rupali Boro 0409001WL001962 Rupali Boro 00078 CNRB0005413 1145 1145 Processed 13/05/2022 1156003363 RupaliBoro ()
91 DHEKIAJULI AS-09-001-010-007/3084
(MAZ-ROWMARI) 		0409001000NRG23220420220066432 22/04/2022 PRE BARAIK 0409001WL001942 PRE BARAIK 00078 CNRB0005413 1374 1374 Processed 13/05/2022 1156003365 PREBARAIK ()
92 DHEKIAJULI AS-09-001-010-013/2570
(MAZ-ROWMARI) 		0409001000NRG23220420220066367 22/04/2022 Sunita Gour 0409001WL001941 Sunita Gour 00078 CNRB0005413 1374 1374 Processed 13/05/2022 1156003364 SunitaGour ()
SubTotal 3893 3893
93 DHEKIAJULI AS-09-001-010-001/575
(MAZ-ROWMARI) 		0409001000NRG23220420220066404 22/04/2022 Gargaram Bora 0409001WL001942 Gargaram Bora 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003698 GargaramBora ()
94 DHEKIAJULI AS-09-001-010-003/1456
(MAZ-ROWMARI) 		0409001000NRG23220420220066659 22/04/2022 Amina Begum 0409001WL001947 Amina Begum 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003634 AminaBegum ()
95 DHEKIAJULI AS-09-001-010-003/85
(MAZ-ROWMARI) 		0409001000NRG23220420220066679 22/04/2022 Pradip Talukda 0409001WL001947 Pradip Talukda 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003640 PradipTalukda ()
96 DHEKIAJULI AS-09-001-010-013/1005
(MAZ-ROWMARI) 		0409001000NRG23220420220066343 22/04/2022 MEGHANATH GOUR 0409001WL001941 MEGHANATH GOUR 00089 CBIN0282144 1344 1344 Processed 13/05/2022 1156003641 MEGHANATHGOUR ()
97 DHEKIAJULI AS-09-001-010-013/131
(MAZ-ROWMARI) 		0409001000NRG23220420220066350 22/04/2022 MANAB BAISHYA 0409001WL001941 MANAB BAISHYA 00089 CBIN0282144 1344 1344 Processed 13/05/2022 1156003645 MANABBAISHYA ()
98 DHEKIAJULI AS-09-001-010-013/133
(MAZ-ROWMARI) 		0409001000NRG23220420220066352 22/04/2022 Chalchana Kheriya 0409001WL001941 Chalchana Kheriya 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003563 ChalchanaKheriya ()
99 DHEKIAJULI AS-09-001-010-013/134
(MAZ-ROWMARI) 		0409001000NRG23220420220066438 22/04/2022 JITU DAS 0409001WL001942 JITU DAS 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003643 JITUDAS ()
100 DHEKIAJULI AS-09-001-010-013/3039
(MAZ-ROWMARI) 		0409001000NRG23220420220066370 22/04/2022 Jayanta Baishya 0409001WL001941 Jayanta Baishya 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003633 JayantaBaishya ()
101 DHEKIAJULI AS-09-001-010-013/3041
(MAZ-ROWMARI) 		0409001000NRG23220420220066371 22/04/2022 KANKAN KALITA 0409001WL001941 KANKAN KALITA 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003636 KANKANKALITA ()
102 DHEKIAJULI AS-09-001-010-013/3143
(MAZ-ROWMARI) 		0409001000NRG23220420220066445 22/04/2022 MUNINDRA DAS 0409001WL001942 MUNINDRA DAS 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003565 MUNINDRADAS ()
103 DHEKIAJULI AS-09-001-010-017/1177
(MAZ-ROWMARI) 		0409001000NRG23220420220066685 22/04/2022 Ganesh Timsina 0409001WL001947 Ganesh Timsina 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003642 GaneshTimsina ()
104 DHEKIAJULI AS-09-001-010-017/1178
(MAZ-ROWMARI) 		0409001000NRG23220420220066600 22/04/2022 Tarabir Adhikari 0409001WL001946 Tarabir Adhikari 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003553 TarabirAdhikari ()
105 DHEKIAJULI AS-09-001-010-017/1181
(MAZ-ROWMARI) 		0409001000NRG23220420220066602 22/04/2022 Am Bdr Katowal 0409001WL001946 Am Bdr Katowal 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003555 AmBdrKatowal ()
106 DHEKIAJULI AS-09-001-010-017/1428
(MAZ-ROWMARI) 		0409001000NRG23220420220066612 22/04/2022 Deg Bdr Chetry 0409001WL001946 Deg Bdr Chetry 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003554 DegBdrChetry ()
107 DHEKIAJULI AS-09-001-010-017/2070
(MAZ-ROWMARI) 		0409001000NRG23220420220066613 22/04/2022 KENDRA KALA DEVI 0409001WL001946 KENDRA KALA DEVI 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003557 KENDRAKALADEVI ()
108 DHEKIAJULI AS-09-001-010-017/229
(MAZ-ROWMARI) 		0409001000NRG23220420220066620 22/04/2022 Basudev Chetry 0409001WL001946 Basudev Chetry 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003646 BasudevChetry ()
109 DHEKIAJULI AS-09-001-010-017/233
(MAZ-ROWMARI) 		0409001000NRG23220420220066623 22/04/2022 Lil Bdr. Adhikari 0409001WL001946 Lil Bdr. Adhikari 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003556 LilBdr.Adhikari ()
110 DHEKIAJULI AS-09-001-010-017/3360
(MAZ-ROWMARI) 		0409001000NRG23220420220066649 22/04/2022 Grihasing Chetry 0409001WL001946 Grihasing Chetry 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003566 GrihasingChetry ()
111 DHEKIAJULI AS-09-001-010-017/3416
(MAZ-ROWMARI) 		0409001000NRG23220420220066651 22/04/2022 Sher bahadur Kairala 0409001WL001946 Sher bahadur Kairala 00089 CBIN0282144 1374 1374 Processed 13/05/2022 1156003347 SherbahadurKairala ()
112 DHEKIAJULI AS-09-001-012-001/1090-A
(MIZIBARI) 		0409001000NRG23220420220065738 22/04/2022 Abu Talek Ali 0409001WL001922 Abu Talek Ali 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003638 AbuTalekAli ()
113 DHEKIAJULI AS-09-001-012-001/1101
(MIZIBARI) 		0409001000NRG23220420220065594 22/04/2022 Abdul Salam 0409001WL001913 Abdul Salam 00089 CBIN0282144 1603 1603 Processed 13/05/2022 1156003568 AbdulSalam ()
114 DHEKIAJULI AS-09-001-012-001/1101
(MIZIBARI) 		0409001000NRG23220420220065595 22/04/2022 Abdul Salam A 0409001WL001913 Abdul Salam A 00089 CBIN0282144 1603 1603 Processed 13/05/2022 1156003569 AbdulSalamA ()
115 DHEKIAJULI AS-09-001-012-001/3993
(MIZIBARI) 		0409001000NRG23220420220065596 22/04/2022 Rahim Barchcha 0409001WL001913 Rahim Barchcha 00089 CBIN0282144 2061 2061 Processed 13/05/2022 1156003572 RahimBarchcha ()
116 DHEKIAJULI AS-09-001-012-001/93-A
(MIZIBARI) 		0409001000NRG23220420220065748 22/04/2022 Abadan Soreng 0409001WL001924 Abadan Soreng 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003561 AbadanSoreng ()
117 DHEKIAJULI AS-09-001-012-004/1735
(MIZIBARI) 		0409001000NRG23220420220065742 22/04/2022 Ganda Gul Khatun 0409001WL001923 Ganda Gul Khatun 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003549 GandaGulKhatun ()
118 DHEKIAJULI AS-09-001-012-004/1738
(MIZIBARI) 		0409001000NRG23220420220065732 22/04/2022 Rahima Bewa 0409001WL001920 Rahima Bewa 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003559 RahimaBewa ()
119 DHEKIAJULI AS-09-001-012-004/2933
(MIZIBARI) 		0409001000NRG23220420220065730 22/04/2022 Siraj Ali 0409001WL001919 Siraj Ali 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003473 SirajAli ()
120 DHEKIAJULI AS-09-001-012-004/3292
(MIZIBARI) 		0409001000NRG23220420220065743 22/04/2022 Rahila Khatun 0409001WL001923 Rahila Khatun 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003570 RahilaKhatun ()
121 DHEKIAJULI AS-09-001-012-004/3505
(MIZIBARI) 		0409001000NRG23220420220065811 22/04/2022 Manika Tapna 0409001WL001927 Manika Tapna 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003472 ManikaTapna ()
122 DHEKIAJULI AS-09-001-012-004/3901
(MIZIBARI) 		0409001000NRG23220420220065744 22/04/2022 Muktar Ali 0409001WL001923 Muktar Ali 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003564 MuktarAli ()
123 DHEKIAJULI AS-09-001-012-004/4152
(MIZIBARI) 		0409001000NRG23220420220065707 22/04/2022 Minara Begum 0409001WL001917 Minara Begum 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003345 MinaraBegum ()
124 DHEKIAJULI AS-09-001-012-004/4155
(MIZIBARI) 		0409001000NRG23220420220065589 22/04/2022 Rubia Khatun 0409001WL001912 Rubia Khatun 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003551 RubiaKhatun ()
125 DHEKIAJULI AS-09-001-012-004/4170
(MIZIBARI) 		0409001000NRG23220420220065733 22/04/2022 Sabitan Nessa 0409001WL001920 Sabitan Nessa 00089 CBIN0282144 2061 2061 Processed 13/05/2022 1156003346 SabitanNessa ()
126 DHEKIAJULI AS-09-001-012-004/4171
(MIZIBARI) 		0409001000NRG23220420220065634 22/04/2022 Amiran Begum 0409001WL001915 Amiran Begum 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003558 AmiranBegum ()
127 DHEKIAJULI AS-09-001-012-004/4199
(MIZIBARI) 		0409001000NRG23220420220065597 22/04/2022 Ajira Nessa 0409001WL001913 Ajira Nessa 00089 CBIN0282144 2061 2061 Processed 13/05/2022 1156003567 AjiraNessa ()
128 DHEKIAJULI AS-09-001-012-004/512
(MIZIBARI) 		0409001000NRG23220420220065590 22/04/2022 Rajab Ali 0409001WL001912 Rajab Ali 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003635 RajabAli ()
129 DHEKIAJULI AS-09-001-012-004/959
(MIZIBARI) 		0409001000NRG23220420220065635 22/04/2022 Dilip Barla 0409001WL001915 Dilip Barla 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003560 DilipBarla ()
130 DHEKIAJULI AS-09-001-012-006/3398
(MIZIBARI) 		0409001000NRG23220420220065637 22/04/2022 Chimla Karmakar 0409001WL001915 Chimla Karmakar 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003562 ChimlaKarmakar ()
131 DHEKIAJULI AS-09-001-012-008/1052-A
(MIZIBARI) 		0409001000NRG23220420220065639 22/04/2022 Jahirul Islam 0409001WL001915 Jahirul Islam 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003697 JahirulIslam ()
132 DHEKIAJULI AS-09-001-012-008/1724
(MIZIBARI) 		0409001000NRG23220420220065750 22/04/2022 Mati Hazarika 0409001WL001924 Mati Hazarika 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003644 MatiHazarika ()
133 DHEKIAJULI AS-09-001-012-008/2613
(MIZIBARI) 		0409001000NRG23220420220065745 22/04/2022 Monowara Begum 0409001WL001923 Monowara Begum 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003571 MonowaraBegum ()
134 DHEKIAJULI AS-09-001-012-009/1950-A
(MIZIBARI) 		0409001000NRG23220420220065740 22/04/2022 Usman Ali 0409001WL001922 Usman Ali 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003550 UsmanAli ()
135 DHEKIAJULI AS-09-001-012-012/2766
(MIZIBARI) 		0409001000NRG23220420220065751 22/04/2022 Ainul Ali 0409001WL001924 Ainul Ali 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003637 AinulAli ()
136 DHEKIAJULI AS-09-001-012-013/344
(MIZIBARI) 		0409001000NRG23220420220065746 22/04/2022 Smt. Subani Surin 0409001WL001923 Smt. Subani Surin 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003548 Smt.SubaniSurin ()
137 DHEKIAJULI AS-09-001-012-013/367
(MIZIBARI) 		0409001000NRG23220420220065737 22/04/2022 Nirmal Lomga 0409001WL001921 Nirmal Lomga 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003552 NirmalLomga ()
138 DHEKIAJULI AS-09-001-012-013/806
(MIZIBARI) 		0409001000NRG23220420220065593 22/04/2022 Lili Barla 0409001WL001912 Lili Barla 00089 CBIN0282144 2290 2290 Processed 13/05/2022 1156003639 LiliBarla ()
SubTotal 85815 85815
139 DHEKIAJULI AS-09-001-003-001/1592
(BATASIPUR) 		0409001000NRG23220420220067047 22/04/2022 Manju Basumatari 0409001WL001962 Manju Basumatari 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003353 ManjuBasumatari ()
140 DHEKIAJULI AS-09-001-003-001/1703
(BATASIPUR) 		0409001000NRG23220420220067050 22/04/2022 NILIMA DAIMARI 0409001WL001962 NILIMA DAIMARI 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003624 NILIMADAIMARI ()
141 DHEKIAJULI AS-09-001-003-001/1816
(BATASIPUR) 		0409001000NRG23220420220067054 22/04/2022 Ronsi Daimary 0409001WL001962 Ronsi Daimary 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003627 RonsiDaimary ()
142 DHEKIAJULI AS-09-001-003-001/1817
(BATASIPUR) 		0409001000NRG23220420220067055 22/04/2022 Urmila Basumatry 0409001WL001962 Urmila Basumatry 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003629 UrmilaBasumatry ()
143 DHEKIAJULI AS-09-001-003-001/2497
(BATASIPUR) 		0409001000NRG23220420220067061 22/04/2022 Somabari Kherakatari 0409001WL001962 Somabari Kherakatari 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003352 SomabariKherakatari ()
144 DHEKIAJULI AS-09-001-003-001/2933
(BATASIPUR) 		0409001000NRG23220420220067068 22/04/2022 Bhununati Boro 0409001WL001962 Bhununati Boro 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003631 BhununatiBoro ()
145 DHEKIAJULI AS-09-001-003-001/2937
(BATASIPUR) 		0409001000NRG23220420220067069 22/04/2022 Sonali Basumatary 0409001WL001962 Sonali Basumatary 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003357 SonaliBasumatary ()
146 DHEKIAJULI AS-09-001-003-001/2972
(BATASIPUR) 		0409001000NRG23220420220067070 22/04/2022 Pratima Basumayary 0409001WL001962 Pratima Basumayary 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003359 PratimaBasumayary ()
147 DHEKIAJULI AS-09-001-003-001/3419
(BATASIPUR) 		0409001000NRG23220420220067074 22/04/2022 Dandibala Basumatari 0409001WL001962 Dandibala Basumatari 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003351 DandibalaBasumatari ()
148 DHEKIAJULI AS-09-001-003-001/3420
(BATASIPUR) 		0409001000NRG23220420220067075 22/04/2022 Khalaishri Basumatary 0409001WL001962 Khalaishri Basumatary 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003358 KhalaishriBasumatary ()
149 DHEKIAJULI AS-09-001-003-001/3430
(BATASIPUR) 		0409001000NRG23220420220067076 22/04/2022 Domonti Machahary 0409001WL001962 Domonti Machahary 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003626 DomontiMachahary ()
150 DHEKIAJULI AS-09-001-003-001/3431
(BATASIPUR) 		0409001000NRG23220420220067077 22/04/2022 Sumitra Boro 0409001WL001962 Sumitra Boro 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003625 SumitraBoro ()
151 DHEKIAJULI AS-09-001-003-001/3432
(BATASIPUR) 		0409001000NRG23220420220067078 22/04/2022 Laogi Swargiary 0409001WL001962 Laogi Swargiary 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003354 LaogiSwargiary ()
152 DHEKIAJULI AS-09-001-003-001/3449
(BATASIPUR) 		0409001000NRG23220420220067081 22/04/2022 Thinggini Narzary 0409001WL001962 Thinggini Narzary 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003350 ThingginiNarzary ()
153 DHEKIAJULI AS-09-001-003-001/3480
(BATASIPUR) 		0409001000NRG23220420220067083 22/04/2022 Aneswari Kherkatari 0409001WL001962 Aneswari Kherkatari 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003349 AneswariKherkatari ()
154 DHEKIAJULI AS-09-001-003-001/3481
(BATASIPUR) 		0409001000NRG23220420220067084 22/04/2022 Indra Boro 0409001WL001962 Indra Boro 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003623 IndraBoro ()
155 DHEKIAJULI AS-09-001-003-001/3495
(BATASIPUR) 		0409001000NRG23220420220067085 22/04/2022 Dudhuli Boro 0409001WL001962 Dudhuli Boro 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003355 DudhuliBoro ()
156 DHEKIAJULI AS-09-001-003-001/3498
(BATASIPUR) 		0409001000NRG23220420220067086 22/04/2022 Kumajuli Swargiary 0409001WL001962 Kumajuli Swargiary 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003356 KumajuliSwargiary ()
157 DHEKIAJULI AS-09-001-003-001/3503
(BATASIPUR) 		0409001000NRG23220420220067087 22/04/2022 Amiya Basumatary 0409001WL001962 Amiya Basumatary 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003632 AmiyaBasumatary ()
158 DHEKIAJULI AS-09-001-003-001/3523
(BATASIPUR) 		0409001000NRG23220420220067088 22/04/2022 Ramen Boro 0409001WL001962 Ramen Boro 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003348 RamenBoro ()
159 DHEKIAJULI AS-09-001-003-001/3979
(BATASIPUR) 		0409001000NRG23220420220067089 22/04/2022 HIRIMBA BORO 0409001WL001962 HIRIMBA BORO 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003622 HIRIMBABORO ()
160 DHEKIAJULI AS-09-001-003-001/4041
(BATASIPUR) 		0409001000NRG23220420220067090 22/04/2022 TULACHARAN BASUMATARY 0409001WL001962 TULACHARAN BASUMATARY 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003361 TULACHARANBASUMATARY ()
161 DHEKIAJULI AS-09-001-003-001/4042
(BATASIPUR) 		0409001000NRG23220420220067091 22/04/2022 TANI LAHARI 0409001WL001962 TANI LAHARI 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003362 TANILAHARI ()
162 DHEKIAJULI AS-09-001-003-001/4043
(BATASIPUR) 		0409001000NRG23220420220067092 22/04/2022 KHAGEN KHERKATARI 0409001WL001962 KHAGEN KHERKATARI 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003360 KHAGENKHERKATARI ()
163 DHEKIAJULI AS-09-001-003-001/50
(BATASIPUR) 		0409001000NRG23220420220067093 22/04/2022 Khagen Ramchiyari 0409001WL001962 Khagen Ramchiyari 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003628 KhagenRamchiyari ()
164 DHEKIAJULI AS-09-001-003-001/72
(BATASIPUR) 		0409001000NRG23220420220067094 22/04/2022 Mohim Boro 0409001WL001962 Mohim Boro 00089 CBIN0282525 1145 1145 Processed 13/05/2022 1156003630 MohimBoro ()
165 DHEKIAJULI AS-09-001-010-003/3068
(MAZ-ROWMARI) 		0409001000NRG23220420220066672 22/04/2022 NIRMAYA DEVI 0409001WL001947 NIRMAYA DEVI 00089 CBIN0282525 1374 1374 Processed 13/05/2022 1156003547 NIRMAYADEVI ()
SubTotal 31144 31144
166 DHEKIAJULI AS-09-001-010-017/2645
(MAZ-ROWMARI) 		0409001000NRG23220420220066631 22/04/2022 Hima devi 0409001WL001946 Hima devi 00176 IDIB000D060 1374 1374 Processed 13/05/2022 1156003366 Himadevi ()
SubTotal 1374 1374
167 DHEKIAJULI AS-09-001-008-005/2507
(GARUBONDHA) 		0409001000NRG23220420220064602 22/04/2022 Thadioch Minj 0409001WL001885 Thadioch Minj 00354 PUNB0111800 3206 3206 Processed 13/05/2022 1156003367 ThadiochMinj ()
SubTotal 3206 3206
168 DHEKIAJULI AS-09-001-003-001/3439
(BATASIPUR) 		0409001000NRG23220420220067080 22/04/2022 Kanaklata Mochahary 0409001WL001962 Kanaklata Mochahary 00354 PUNB0159420 1145 1145 Processed 13/05/2022 1156003368 KanaklataMochahary ()
SubTotal 1145 1145
169 DHEKIAJULI AS-09-001-003-001/2858
(BATASIPUR) 		0409001000NRG23220420220067066 22/04/2022 Binu Narzary 0409001WL001962 Binu Narzary 00354 PUNB0164400 1145 1145 Processed 13/05/2022 1156003546 BinuNarzary ()
170 DHEKIAJULI AS-09-001-013-005/1662
(NAHARBARI) 		0409001000NRG23220420220065476 22/04/2022 Majida Begum 0409001WL001909 Majida Begum 00354 PUNB0164400 1374 1374 Processed 13/05/2022 1156003542 MajidaBegum ()
171 DHEKIAJULI AS-09-001-017-001/2165
(SOPAI) 		0409001000NRG23220420220064365 22/04/2022 Manohar Aind 0409001WL001876 Manohar Aind 00354 PUNB0164400 2519 2519 Processed 13/05/2022 1156003544 ManoharAind ()
172 DHEKIAJULI AS-09-001-017-001/2664
(SOPAI) 		0409001000NRG23220420220064373 22/04/2022 Dinesh Barla 0409001WL001877 Dinesh Barla 00354 PUNB0164400 2519 2519 Processed 13/05/2022 1156003543 DineshBarla ()
173 DHEKIAJULI AS-09-001-017-001/2666
(SOPAI) 		0409001000NRG23220420220064366 22/04/2022 Debari Chirum 0409001WL001876 Debari Chirum 00354 PUNB0164400 2519 2519 Processed 13/05/2022 1156003545 DebariChirum ()
174 DHEKIAJULI AS-09-001-017-009/1820
(SOPAI) 		0409001000NRG23220420220064360 22/04/2022 GEORGE GURIA 0409001WL001875 GEORGE GURIA 00354 PUNB0164400 2519 2519 Processed 13/05/2022 1156003374 GEORGEGURIA ()
175 DHEKIAJULI AS-09-001-017-009/2290
(SOPAI) 		0409001000NRG23220420220064375 22/04/2022 Dutami Surin 0409001WL001877 Dutami Surin 00354 PUNB0164400 2519 2519 Processed 13/05/2022 1156003541 DutamiSurin ()
SubTotal 15114 15114
176 DHEKIAJULI AS-09-001-003-001/1329
(BATASIPUR) 		0409001000NRG23220420220067043 22/04/2022 Suklal Basumatary 0409001WL001962 Suklal Basumatary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003582 MR SUKLAL BASUMATARY ()
177 DHEKIAJULI AS-09-001-003-001/1355
(BATASIPUR) 		0409001000NRG23220420220067044 22/04/2022 Maduri Boro 0409001WL001962 Maduri Boro 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003488 MRS MADURI BORO ()
178 DHEKIAJULI AS-09-001-003-001/1387
(BATASIPUR) 		0409001000NRG23220420220067045 22/04/2022 Maina Daimary 0409001WL001962 Maina Daimary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003595 MRS MAINA DAIMARY ()
179 DHEKIAJULI AS-09-001-003-001/1547
(BATASIPUR) 		0409001000NRG23220420220067046 22/04/2022 Rekha Boro 0409001WL001962 Rekha Boro 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003583 MRS REKHA BORO ()
180 DHEKIAJULI AS-09-001-003-001/1625
(BATASIPUR) 		0409001000NRG23220420220067048 22/04/2022 Dubi Muchahari 0409001WL001962 Dubi Muchahari 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003435 MS DUBI MUCHAHARY ()
181 DHEKIAJULI AS-09-001-003-001/1662
(BATASIPUR) 		0409001000NRG23220420220067049 22/04/2022 Bikram Boro 0409001WL001962 Bikram Boro 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003395 SHRI BIKRAM BORO ()
182 DHEKIAJULI AS-09-001-003-001/1716
(BATASIPUR) 		0409001000NRG23220420220067051 22/04/2022 Sasin Bad 0409001WL001962 Sasin Bad 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003523 MR SHACHIN BORO ()
183 DHEKIAJULI AS-09-001-003-001/1719
(BATASIPUR) 		0409001000NRG23220420220067052 22/04/2022 Sonaisri Basumatary 0409001WL001962 Sonaisri Basumatary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003576 MRS SONAISRI BASUMATARY ()
184 DHEKIAJULI AS-09-001-003-001/1730
(BATASIPUR) 		0409001000NRG23220420220067053 22/04/2022 Jathoshri Boro 0409001WL001962 Jathoshri Boro 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003584 MRS JATHOSHRI BORO ()
185 DHEKIAJULI AS-09-001-003-001/1818
(BATASIPUR) 		0409001000NRG23220420220067056 22/04/2022 Purnima Basumatary 0409001WL001962 Purnima Basumatary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003497 MRS PURNIMA BASUMATARY ()
186 DHEKIAJULI AS-09-001-003-001/1823
(BATASIPUR) 		0409001000NRG23220420220067057 22/04/2022 Phino Daimari 0409001WL001962 Phino Daimari 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003575 MRS PINU DAIMARY ()
187 DHEKIAJULI AS-09-001-003-001/2491
(BATASIPUR) 		0409001000NRG23220420220067059 22/04/2022 Birfung Basumatary 0409001WL001962 Birfung Basumatary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003495 MR BIRPHUNG BASUMATARY ()
188 DHEKIAJULI AS-09-001-003-001/2492
(BATASIPUR) 		0409001000NRG23220420220067060 22/04/2022 ANIMA BASUMATARY 0409001WL001962 ANIMA BASUMATARY 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003647 MRS ANIMA BASUMATARY ()
189 DHEKIAJULI AS-09-001-003-001/2709
(BATASIPUR) 		0409001000NRG23220420220067062 22/04/2022 MINA BASUMATARY 0409001WL001962 MINA BASUMATARY 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003649 MRS MINA BASUMATARY ()
190 DHEKIAJULI AS-09-001-003-001/2711
(BATASIPUR) 		0409001000NRG23220420220067063 22/04/2022 Ranjita Basumatary 0409001WL001962 Ranjita Basumatary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003574 MRS RANJITA BASUMATARY ()
191 DHEKIAJULI AS-09-001-003-001/2741
(BATASIPUR) 		0409001000NRG23220420220067064 22/04/2022 Anai Khaklhary 0409001WL001962 Anai Khaklhary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003580 MS ANAI KHAKLHARY ()
192 DHEKIAJULI AS-09-001-003-001/2913
(BATASIPUR) 		0409001000NRG23220420220067067 22/04/2022 Nachani Daimary 0409001WL001962 Nachani Daimary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003581 MS NACHANI DAIMARY ()
193 DHEKIAJULI AS-09-001-003-001/3257
(BATASIPUR) 		0409001000NRG23220420220067071 22/04/2022 Minoti Muchahary 0409001WL001962 Minoti Muchahary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003648 MRS MINOTI MUCHAHARY ()
194 DHEKIAJULI AS-09-001-003-001/3259
(BATASIPUR) 		0409001000NRG23220420220067072 22/04/2022 Manju Basumatary 0409001WL001962 Manju Basumatary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003654 MRS MANJU BASUMATARY ()
195 DHEKIAJULI AS-09-001-003-001/3415
(BATASIPUR) 		0409001000NRG23220420220067073 22/04/2022 Bisti Mushahary 0409001WL001962 Bisti Mushahary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003657 MR BISTI MUSHAHARY ()
196 DHEKIAJULI AS-09-001-003-001/3434
(BATASIPUR) 		0409001000NRG23220420220067079 22/04/2022 Kamalabati Basumatary 0409001WL001962 Kamalabati Basumatary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003655 MRS KAMALABATI BASUMATARY ()
197 DHEKIAJULI AS-09-001-003-001/3453
(BATASIPUR) 		0409001000NRG23220420220067082 22/04/2022 Devi Basumatary 0409001WL001962 Devi Basumatary 00415 SBIN0002049 1145 1145 Processed 13/05/2022 1156003585 MRS DEVI BASUMATARY ()
198 DHEKIAJULI AS-09-001-008-010/941
(GARUBONDHA) 		0409001000NRG23220420220064608 22/04/2022 Chibiyan Mura 0409001WL001886 Chibiyan Mura 00415 SBIN0002049 3206 3206 Processed 13/05/2022 1156003414 MR CHIBIYAN MURA ()
199 DHEKIAJULI AS-09-001-010-001/2030
(MAZ-ROWMARI) 		0409001000NRG23220420220066379 22/04/2022 Premsila Kheriya 0409001WL001942 Premsila Kheriya 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003533 MRS PREMSILA KHERIA ()
200 DHEKIAJULI AS-09-001-010-001/2091
(MAZ-ROWMARI) 		0409001000NRG23220420220066381 22/04/2022 RENU BHUYAN 0409001WL001942 RENU BHUYAN 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003494 MR RENU BHUYAN ()
201 DHEKIAJULI AS-09-001-010-001/2115
(MAZ-ROWMARI) 		0409001000NRG23220420220066382 22/04/2022 Behani Turi 0409001WL001942 Behani Turi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003527 MRS BEHANI TURI ()
202 DHEKIAJULI AS-09-001-010-001/2152
(MAZ-ROWMARI) 		0409001000NRG23220420220066383 22/04/2022 USHA KOCH 0409001WL001942 USHA KOCH 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003587 MRS USHA KOCH ()
203 DHEKIAJULI AS-09-001-010-001/2223
(MAZ-ROWMARI) 		0409001000NRG23220420220066384 22/04/2022 NITA BORA 0409001WL001942 NITA BORA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003445 MISS NITA BORA ()
204 DHEKIAJULI AS-09-001-010-001/2585
(MAZ-ROWMARI) 		0409001000NRG23220420220066386 22/04/2022 Padumi Saikia 0409001WL001942 Padumi Saikia 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003483 MRS PADUMI SAIKIA ()
205 DHEKIAJULI AS-09-001-010-001/2594
(MAZ-ROWMARI) 		0409001000NRG23220420220066387 22/04/2022 Bijumoni Hazarika 0409001WL001942 Bijumoni Hazarika 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003440 MRS BIJUMANI HAZARIKA ()
206 DHEKIAJULI AS-09-001-010-001/2616
(MAZ-ROWMARI) 		0409001000NRG23220420220066388 22/04/2022 ETIKI RABHA THAKURIA 0409001WL001942 ETIKI RABHA THAKURIA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003415 MRS ETIKI RABHA THAKURIA ()
207 DHEKIAJULI AS-09-001-010-001/2658
(MAZ-ROWMARI) 		0409001000NRG23220420220066389 22/04/2022 Jaya Turi 0409001WL001942 Jaya Turi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003594 MRS JOYA TURI ()
208 DHEKIAJULI AS-09-001-010-001/2876
(MAZ-ROWMARI) 		0409001000NRG23220420220066393 22/04/2022 Sumi Devi 0409001WL001942 Sumi Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003447 MRS SUMI DEVI ()
209 DHEKIAJULI AS-09-001-010-001/3066
(MAZ-ROWMARI) 		0409001000NRG23220420220066396 22/04/2022 Tuni Hazarika 0409001WL001942 Tuni Hazarika 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003487 MRS TUNI HAZARIKA ()
210 DHEKIAJULI AS-09-001-010-001/3087
(MAZ-ROWMARI) 		0409001000NRG23220420220066397 22/04/2022 KESHAB NATH 0409001WL001942 KESHAB NATH 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003421 MR KESHAB NATH ()
211 DHEKIAJULI AS-09-001-010-001/3209
(MAZ-ROWMARI) 		0409001000NRG23220420220066399 22/04/2022 BASANTA NATH 0409001WL001942 BASANTA NATH 00415 SBIN0002049 1374 1374 Rejected 13/05/2022 1156003389 No Such Account
212 DHEKIAJULI AS-09-001-010-001/3353
(MAZ-ROWMARI) 		0409001000NRG23220420220066402 22/04/2022 Lalita Turi 0409001WL001942 Lalita Turi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003485 MRS LALITA TURI ()
213 DHEKIAJULI AS-09-001-010-001/576
(MAZ-ROWMARI) 		0409001000NRG23220420220066405 22/04/2022 RUMI THAKURIA 0409001WL001942 RUMI THAKURIA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003532 MRS RUMI THAKURIA ()
214 DHEKIAJULI AS-09-001-010-001/578
(MAZ-ROWMARI) 		0409001000NRG23220420220066406 22/04/2022 Bimola Koch 0409001WL001942 Bimola Koch 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003526 MRS BIMOLA KOCH ()
215 DHEKIAJULI AS-09-001-010-001/596
(MAZ-ROWMARI) 		0409001000NRG23220420220066408 22/04/2022 Kalpana Roy 0409001WL001942 Kalpana Roy 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003493 MRS KALPANA ROY ()
216 DHEKIAJULI AS-09-001-010-001/613
(MAZ-ROWMARI) 		0409001000NRG23220420220066411 22/04/2022 Deben Borah 0409001WL001942 Deben Borah 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003671 MR DEBEN BORA ()
217 DHEKIAJULI AS-09-001-010-001/626
(MAZ-ROWMARI) 		0409001000NRG23220420220066413 22/04/2022 Saneswari Deka 0409001WL001942 Saneswari Deka 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003478 MRS SONESWARI DEKA ()
218 DHEKIAJULI AS-09-001-010-001/932
(MAZ-ROWMARI) 		0409001000NRG23220420220066414 22/04/2022 Binu Devi 0409001WL001942 Binu Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003401 MRS BINU DEVI ()
219 DHEKIAJULI AS-09-001-010-001/944
(MAZ-ROWMARI) 		0409001000NRG23220420220066415 22/04/2022 Jibon Hazarika 0409001WL001942 Jibon Hazarika 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003405 MR JIBAN HAZARIKA ()
220 DHEKIAJULI AS-09-001-010-001/950
(MAZ-ROWMARI) 		0409001000NRG23220420220066416 22/04/2022 LAKHITA THAKURIA 0409001WL001942 LAKHITA THAKURIA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003406 MRS LAKHITA THAKURIA ()
221 DHEKIAJULI AS-09-001-010-001/956
(MAZ-ROWMARI) 		0409001000NRG23220420220066418 22/04/2022 Biswajit Thakuria 0409001WL001942 Biswajit Thakuria 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003579 MR BISWAJIT THAKURIA ()
222 DHEKIAJULI AS-09-001-010-001/958
(MAZ-ROWMARI) 		0409001000NRG23220420220066419 22/04/2022 Kabita Devi 0409001WL001942 Kabita Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003489 MRS KABITA DEVI ()
223 DHEKIAJULI AS-09-001-010-001/962
(MAZ-ROWMARI) 		0409001000NRG23220420220066420 22/04/2022 Humeswari Thakuria 0409001WL001942 Humeswari Thakuria 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003486 MRS HOMESWARI THAKURIA ()
224 DHEKIAJULI AS-09-001-010-001/964
(MAZ-ROWMARI) 		0409001000NRG23220420220066421 22/04/2022 Pratima Borah 0409001WL001942 Pratima Borah 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003590 MRS PRATIMA BORAH ()
225 DHEKIAJULI AS-09-001-010-002/939
(MAZ-ROWMARI) 		0409001000NRG23220420220066423 22/04/2022 Maheswari Borah 0409001WL001942 Maheswari Borah 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003530 MRS MAHESWARI BORA ()
226 DHEKIAJULI AS-09-001-010-003/1064
(MAZ-ROWMARI) 		0409001000NRG23220420220066653 22/04/2022 Mamam Kalita 0409001WL001947 Mamam Kalita 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003412 MRS MAMAN KALITA ()
227 DHEKIAJULI AS-09-001-010-003/110
(MAZ-ROWMARI) 		0409001000NRG23220420220066654 22/04/2022 Sita Devi 0409001WL001947 Sita Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003407 MRS SITA DEVI ()
228 DHEKIAJULI AS-09-001-010-003/1215
(MAZ-ROWMARI) 		0409001000NRG23220420220066655 22/04/2022 Bhadrika Kumari 0409001WL001947 Bhadrika Kumari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003437 MRS BHADRIKA KUMARI ()
229 DHEKIAJULI AS-09-001-010-003/1218
(MAZ-ROWMARI) 		0409001000NRG23220420220066656 22/04/2022 Bishnumaya Sanyasi 0409001WL001947 Bishnumaya Sanyasi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003524 MR BISHNUMAYA SANYASI ()
230 DHEKIAJULI AS-09-001-010-003/1302
(MAZ-ROWMARI) 		0409001000NRG23220420220066658 22/04/2022 Homa Devi 0409001WL001947 Homa Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003400 MRS HOMA DEVI ()
231 DHEKIAJULI AS-09-001-010-003/1590
(MAZ-ROWMARI) 		0409001000NRG23220420220066660 22/04/2022 PARBATI RANA 0409001WL001947 PARBATI RANA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003402 MRS PARBATI RANA ()
232 DHEKIAJULI AS-09-001-010-003/2289
(MAZ-ROWMARI) 		0409001000NRG23220420220066661 22/04/2022 SABITRI DEVI 0409001WL001947 SABITRI DEVI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003490 MRS SABITRI DEVI ()
233 DHEKIAJULI AS-09-001-010-003/2718
(MAZ-ROWMARI) 		0409001000NRG23220420220066664 22/04/2022 Kabin Kalita 0409001WL001947 Kabin Kalita 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003528 MR KABIN KALITA ()
234 DHEKIAJULI AS-09-001-010-003/2739
(MAZ-ROWMARI) 		0409001000NRG23220420220066665 22/04/2022 Tulsi Devi 0409001WL001947 Tulsi Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003492 MRS TULSHI DEVI ()
235 DHEKIAJULI AS-09-001-010-003/2741
(MAZ-ROWMARI) 		0409001000NRG23220420220066666 22/04/2022 Shyam Kumari 0409001WL001947 Shyam Kumari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003436 MRS SHYAM KUMARI ()
236 DHEKIAJULI AS-09-001-010-003/2742
(MAZ-ROWMARI) 		0409001000NRG23220420220066667 22/04/2022 Kusum Devi 0409001WL001947 Kusum Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003534 MRS KUSUM DEVI ()
237 DHEKIAJULI AS-09-001-010-003/2751
(MAZ-ROWMARI) 		0409001000NRG23220420220066669 22/04/2022 Kuwori Kalita 0409001WL001947 Kuwori Kalita 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003656 MRS KUBARI KALITA ()
238 DHEKIAJULI AS-09-001-010-003/2877
(MAZ-ROWMARI) 		0409001000NRG23220420220066670 22/04/2022 Dewaki Devi 0409001WL001947 Dewaki Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003597 MRS DEWAKI DEVI ()
239 DHEKIAJULI AS-09-001-010-003/3078
(MAZ-ROWMARI) 		0409001000NRG23220420220066673 22/04/2022 Joshuda Devi 0409001WL001947 Joshuda Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003446 MRS JASHYODA DEVI ()
240 DHEKIAJULI AS-09-001-010-003/3092
(MAZ-ROWMARI) 		0409001000NRG23220420220066674 22/04/2022 Sajal Dey 0409001WL001947 Sajal Dey 00415 SBIN0002049 1374 1374 Rejected 13/05/2022 1156003388 No Such Account
241 DHEKIAJULI AS-09-001-010-003/874
(MAZ-ROWMARI) 		0409001000NRG23220420220066680 22/04/2022 NIPESH TALUKDAR 0409001WL001947 NIPESH TALUKDAR 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003481 MR NIPESH TALUKDAR ()
242 DHEKIAJULI AS-09-001-010-006/2935
(MAZ-ROWMARI) 		0409001000NRG23220420220066681 22/04/2022 Jayanti Kishan 0409001WL001947 Jayanti Kishan 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003411 MRS JAYANTI KISHAN ()
243 DHEKIAJULI AS-09-001-010-006/2937
(MAZ-ROWMARI) 		0409001000NRG23220420220066682 22/04/2022 Mina Kishan 0409001WL001947 Mina Kishan 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003448 MRS MINA KISHAN ()
244 DHEKIAJULI AS-09-001-010-006/707
(MAZ-ROWMARI) 		0409001000NRG23220420220066683 22/04/2022 Pramud Tanti 0409001WL001947 Pramud Tanti 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003529 MR PRAMUD TANTI ()
245 DHEKIAJULI AS-09-001-010-006/814
(MAZ-ROWMARI) 		0409001000NRG23220420220066684 22/04/2022 Bulu Gorh 0409001WL001947 Bulu Gorh 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003442 MRS BULU GOUR ()
246 DHEKIAJULI AS-09-001-010-007/1103
(MAZ-ROWMARI) 		0409001000NRG23220420220066424 22/04/2022 Tul Bdr Mijar 0409001WL001942 Tul Bdr Mijar 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003409 MR TUL BDR MIJAR ()
247 DHEKIAJULI AS-09-001-010-007/1104
(MAZ-ROWMARI) 		0409001000NRG23220420220066425 22/04/2022 Manbahadur Mijar 0409001WL001942 Manbahadur Mijar 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003596 MR MAN BAHADUR MIJAR ()
248 DHEKIAJULI AS-09-001-010-007/1112
(MAZ-ROWMARI) 		0409001000NRG23220420220066426 22/04/2022 Chandra kanta Nath 0409001WL001942 Chandra kanta Nath 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003484 MR CHANDRA KANTA NATH ()
249 DHEKIAJULI AS-09-001-010-007/1114
(MAZ-ROWMARI) 		0409001000NRG23220420220066427 22/04/2022 Dipak Mizar 0409001WL001942 Dipak Mizar 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003593 MR DIPAK MIZAR ()
250 DHEKIAJULI AS-09-001-010-007/1124
(MAZ-ROWMARI) 		0409001000NRG23220420220066428 22/04/2022 Amar Mijar 0409001WL001942 Amar Mijar 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003659 MR AMAR MIJAR ()
251 DHEKIAJULI AS-09-001-010-007/2055
(MAZ-ROWMARI) 		0409001000NRG23220420220066429 22/04/2022 Lakhiram Baraik 0409001WL001942 Lakhiram Baraik 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003658 MR LAKSHIRAM BARAIK ()
252 DHEKIAJULI AS-09-001-010-007/2631
(MAZ-ROWMARI) 		0409001000NRG23220420220066430 22/04/2022 Sani Mijar 0409001WL001942 Sani Mijar 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003652 MRS SANI MIJAR ()
253 DHEKIAJULI AS-09-001-010-007/3515
(MAZ-ROWMARI) 		0409001000NRG23220420220066433 22/04/2022 Sumi Bostom 0409001WL001942 Sumi Bostom 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003650 MRS SUMI BOSTOM ()
254 DHEKIAJULI AS-09-001-010-013/1020
(MAZ-ROWMARI) 		0409001000NRG23220420220066346 22/04/2022 Sunita Gour 0409001WL001941 Sunita Gour 00415 SBIN0002049 1344 1344 Processed 13/05/2022 1156003668 MRS SUNITA GOUR ()
255 DHEKIAJULI AS-09-001-010-013/1024
(MAZ-ROWMARI) 		0409001000NRG23220420220066435 22/04/2022 Badi Kheriya 0409001WL001942 Badi Kheriya 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003441 MRS BADI KHERIYA ()
256 DHEKIAJULI AS-09-001-010-013/1044
(MAZ-ROWMARI) 		0409001000NRG23220420220066437 22/04/2022 Pramila Kheriya 0409001WL001942 Pramila Kheriya 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003669 MRS PRAMILA KHERIYA ()
257 DHEKIAJULI AS-09-001-010-013/144
(MAZ-ROWMARI) 		0409001000NRG23220420220066439 22/04/2022 Dilip Orang 0409001WL001942 Dilip Orang 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003591 MR DILIP ORANG ()
258 DHEKIAJULI AS-09-001-010-013/151
(MAZ-ROWMARI) 		0409001000NRG23220420220066353 22/04/2022 Kan Nath 0409001WL001941 Kan Nath 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003525 MR KAN NATH ()
259 DHEKIAJULI AS-09-001-010-013/1705
(MAZ-ROWMARI) 		0409001000NRG23220420220066358 22/04/2022 Gita shil 0409001WL001941 Gita shil 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003670 MRS GITA SHILL ()
260 DHEKIAJULI AS-09-001-010-013/1717
(MAZ-ROWMARI) 		0409001000NRG23220420220066359 22/04/2022 Bina Devi 0409001WL001941 Bina Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003592 MRS BINA DEVI ()
261 DHEKIAJULI AS-09-001-010-013/2495
(MAZ-ROWMARI) 		0409001000NRG23220420220066366 22/04/2022 Dipak Sahu 0409001WL001941 Dipak Sahu 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003703 MR DIPAK SAHU ()
262 DHEKIAJULI AS-09-001-010-013/3053
(MAZ-ROWMARI) 		0409001000NRG23220420220066443 22/04/2022 Minoti Orang 0409001WL001942 Minoti Orang 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003498 MRS MINOTI ORANG ()
263 DHEKIAJULI AS-09-001-010-013/3064
(MAZ-ROWMARI) 		0409001000NRG23220420220066444 22/04/2022 Kajer Orang 0409001WL001942 Kajer Orang 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003399 MRS KAYEL ORANG ()
264 DHEKIAJULI AS-09-001-010-013/3158
(MAZ-ROWMARI) 		0409001000NRG23220420220066446 22/04/2022 PANJUMONI BORAH 0409001WL001942 PANJUMONI BORAH 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003418 MRS PANJUMONI BORAH ()
265 DHEKIAJULI AS-09-001-010-013/3252
(MAZ-ROWMARI) 		0409001000NRG23220420220066376 22/04/2022 AJIT SAHU 0409001WL001941 AJIT SAHU 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003392 MR AJIT SAHU ()
266 DHEKIAJULI AS-09-001-010-017/1166
(MAZ-ROWMARI) 		0409001000NRG23220420220066596 22/04/2022 ANITA KARUWA 0409001WL001946 ANITA KARUWA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003660 MRS ANITA KARUWA ()
267 DHEKIAJULI AS-09-001-010-017/1167
(MAZ-ROWMARI) 		0409001000NRG23220420220066597 22/04/2022 MANGACHAI KICHAN 0409001WL001946 MANGACHAI KICHAN 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003663 MR MANGACHAI KICHAN ()
268 DHEKIAJULI AS-09-001-010-017/1170
(MAZ-ROWMARI) 		0409001000NRG23220420220066598 22/04/2022 Indra Bahadur Chetry 0409001WL001946 Indra Bahadur Chetry 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003475 MR INDRA BAHADUR THAPA ()
269 DHEKIAJULI AS-09-001-010-017/1180
(MAZ-ROWMARI) 		0409001000NRG23220420220066601 22/04/2022 Durga Devi 0409001WL001946 Durga Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003480 MRS DURGA DEVI ()
270 DHEKIAJULI AS-09-001-010-017/1408
(MAZ-ROWMARI) 		0409001000NRG23220420220066604 22/04/2022 Dambar Kumari Devi 0409001WL001946 Dambar Kumari Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003662 MRS DAMBAR KUMARI ADHIKARI ()
271 DHEKIAJULI AS-09-001-010-017/1410
(MAZ-ROWMARI) 		0409001000NRG23220420220066606 22/04/2022 Surjya Bahadur Thapa 0409001WL001946 Surjya Bahadur Thapa 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003423 MRS JOTSNA THAPA ()
272 DHEKIAJULI AS-09-001-010-017/1416
(MAZ-ROWMARI) 		0409001000NRG23220420220066608 22/04/2022 Khirmaya Devi 0409001WL001946 Khirmaya Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003661 MRS KHIRMAYA DEVI ()
273 DHEKIAJULI AS-09-001-010-017/1419
(MAZ-ROWMARI) 		0409001000NRG23220420220066610 22/04/2022 Harihar Bhandari 0409001WL001946 Harihar Bhandari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003434 MR HARIHAR BHANDARI ()
274 DHEKIAJULI AS-09-001-010-017/1611
(MAZ-ROWMARI) 		0409001000NRG23220420220066686 22/04/2022 Padma Devi 0409001WL001947 Padma Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003476 MRS PADMA DEVI ()
275 DHEKIAJULI AS-09-001-010-017/2071
(MAZ-ROWMARI) 		0409001000NRG23220420220066614 22/04/2022 Sarada devi 0409001WL001946 Sarada devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003397 MRS SARADA DEVI ()
276 DHEKIAJULI AS-09-001-010-017/2213
(MAZ-ROWMARI) 		0409001000NRG23220420220066617 22/04/2022 HEMLATA DEVI 0409001WL001946 HEMLATA DEVI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003588 MRS HEMLATA DEVI ()
277 DHEKIAJULI AS-09-001-010-017/2213
(MAZ-ROWMARI) 		0409001000NRG23220420220066616 22/04/2022 LAKSHMAN ADHIKARI 0409001WL001946 LAKSHMAN ADHIKARI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003539 MR LAKSHMAN ADHIKARI ()
278 DHEKIAJULI AS-09-001-010-017/226
(MAZ-ROWMARI) 		0409001000NRG23220420220066618 22/04/2022 Basanti Devi 0409001WL001946 Basanti Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003653 MRS BASANTI DEVI ()
279 DHEKIAJULI AS-09-001-010-017/228
(MAZ-ROWMARI) 		0409001000NRG23220420220066619 22/04/2022 Nirmala Devi 0409001WL001946 Nirmala Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003651 MRS NIRMALA DEVI ()
280 DHEKIAJULI AS-09-001-010-017/2294
(MAZ-ROWMARI) 		0409001000NRG23220420220066621 22/04/2022 GOPI CHETRI 0409001WL001946 GOPI CHETRI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003443 MR GOPI CHETRY ()
281 DHEKIAJULI AS-09-001-010-017/235
(MAZ-ROWMARI) 		0409001000NRG23220420220066624 22/04/2022 Mon Bdr. Poudel 0409001WL001946 Mon Bdr. Poudel 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003573 MRS SITA DEVI ()
282 DHEKIAJULI AS-09-001-010-017/241
(MAZ-ROWMARI) 		0409001000NRG23220420220066626 22/04/2022 Purnima Devi 0409001WL001946 Purnima Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003477 MRS PURNIMA DEVI ()
283 DHEKIAJULI AS-09-001-010-017/241
(MAZ-ROWMARI) 		0409001000NRG23220420220066625 22/04/2022 Siba Adhikari 0409001WL001946 Siba Adhikari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003394 MR SIVA ADHIKARI ()
284 DHEKIAJULI AS-09-001-010-017/2568
(MAZ-ROWMARI) 		0409001000NRG23220420220066627 22/04/2022 Ambika Devi 0409001WL001946 Ambika Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003491 MRS AMBIKA DEVI ()
285 DHEKIAJULI AS-09-001-010-017/2617
(MAZ-ROWMARI) 		0409001000NRG23220420220066628 22/04/2022 Sunmoni Kishan 0409001WL001946 Sunmoni Kishan 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003586 MRS CHANMANI KICHAN ()
286 DHEKIAJULI AS-09-001-010-017/2643
(MAZ-ROWMARI) 		0409001000NRG23220420220066687 22/04/2022 INDIRA DEVI 0409001WL001947 INDIRA DEVI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003416 MRS INDIRA DEVI ()
287 DHEKIAJULI AS-09-001-010-017/2644
(MAZ-ROWMARI) 		0409001000NRG23220420220066630 22/04/2022 Devi Maya Devi 0409001WL001946 Devi Maya Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003474 MRS DEVI MAYA DEVI ()
288 DHEKIAJULI AS-09-001-010-017/2644
(MAZ-ROWMARI) 		0409001000NRG23220420220066688 22/04/2022 LOK BAHADUR ADHIKARI 0409001WL001947 LOK BAHADUR ADHIKARI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003535 MRS DEVI MAYA DEVI ()
289 DHEKIAJULI AS-09-001-010-017/2955
(MAZ-ROWMARI) 		0409001000NRG23220420220066635 22/04/2022 Ghanashyam Chetry 0409001WL001946 Ghanashyam Chetry 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003536 MR GHANA SHYAM CHETRY ()
290 DHEKIAJULI AS-09-001-010-017/2955
(MAZ-ROWMARI) 		0409001000NRG23220420220066636 22/04/2022 Pabitra Devi 0409001WL001946 Pabitra Devi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003422 MRS PABITRA DEVI ()
291 DHEKIAJULI AS-09-001-010-017/2965
(MAZ-ROWMARI) 		0409001000NRG23220420220066637 22/04/2022 PRATIMA KISHAN 0409001WL001946 PRATIMA KISHAN 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003531 MRS PRATIMA KISHAN ()
292 DHEKIAJULI AS-09-001-010-017/2966
(MAZ-ROWMARI) 		0409001000NRG23220420220066638 22/04/2022 AGHONI KISHAN 0409001WL001946 AGHONI KISHAN 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003410 MRS AGHONI KISHAN ()
293 DHEKIAJULI AS-09-001-010-017/2967
(MAZ-ROWMARI) 		0409001000NRG23220420220066639 22/04/2022 SABITRA DEVI 0409001WL001946 SABITRA DEVI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003667 MRS SABITRA DEVI ()
294 DHEKIAJULI AS-09-001-010-017/2974
(MAZ-ROWMARI) 		0409001000NRG23220420220066640 22/04/2022 CHANDRA MAYA DEVI 0409001WL001946 CHANDRA MAYA DEVI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003538 MRS CHANDRA MAYA DEVI ()
295 DHEKIAJULI AS-09-001-010-017/3093
(MAZ-ROWMARI) 		0409001000NRG23220420220066641 22/04/2022 Chintamani Gour 0409001WL001946 Chintamani Gour 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003444 MRS CHINTAMANI GOUR ()
296 DHEKIAJULI AS-09-001-010-017/3226
(MAZ-ROWMARI) 		0409001000NRG23220420220066642 22/04/2022 SHER BAHADUR SUTAR 0409001WL001946 SHER BAHADUR SUTAR 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003393 MR SHER BAHADUR SUTAR ()
297 DHEKIAJULI AS-09-001-010-017/3262
(MAZ-ROWMARI) 		0409001000NRG23220420220066643 22/04/2022 Ghanashyam Powdel 0409001WL001946 Ghanashyam Powdel 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003391 MR GHANASHYAM POWDEL ()
298 DHEKIAJULI AS-09-001-010-017/3275
(MAZ-ROWMARI) 		0409001000NRG23220420220066644 22/04/2022 Kritalal Gour 0409001WL001946 Kritalal Gour 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003665 MRS CHAMTIYA GOUR ()
299 DHEKIAJULI AS-09-001-010-017/3281
(MAZ-ROWMARI) 		0409001000NRG23220420220066645 22/04/2022 Anjan Katowal 0409001WL001946 Anjan Katowal 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003396 MR ANJAN KATOWAL ()
300 DHEKIAJULI AS-09-001-010-017/3357
(MAZ-ROWMARI) 		0409001000NRG23220420220066648 22/04/2022 Munindra Kishan 0409001WL001946 Munindra Kishan 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003666 MRS MINA KISHAN ()
301 DHEKIAJULI AS-09-001-010-017/3362
(MAZ-ROWMARI) 		0409001000NRG23220420220066650 22/04/2022 Manu Gorh 0409001WL001946 Manu Gorh 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003419 MRS MINA GOUR ()
302 DHEKIAJULI AS-09-001-012-004/3902
(MIZIBARI) 		0409001000NRG23220420220065739 22/04/2022 Malina Churin 0409001WL001922 Malina Churin 00415 SBIN0002049 2290 2290 Processed 13/05/2022 1156003420 MR MALINA CHURIN ()
303 DHEKIAJULI AS-09-001-012-004/4153
(MIZIBARI) 		0409001000NRG23220420220065588 22/04/2022 Umicha Khatun 0409001WL001912 Umicha Khatun 00415 SBIN0002049 2290 2290 Processed 13/05/2022 1156003390 MRS UMISA KHATUN ()
304 DHEKIAJULI AS-09-001-012-004/479
(MIZIBARI) 		0409001000NRG23220420220065599 22/04/2022 Silas Bhengra A 0409001WL001913 Silas Bhengra A 00415 SBIN0002049 1603 1603 Processed 13/05/2022 1156003404 MRS MARIYAM BHENGRA ()
305 DHEKIAJULI AS-09-001-012-006/2506
(MIZIBARI) 		0409001000NRG23220420220065636 22/04/2022 Aradhana Nayak 0409001WL001915 Aradhana Nayak 00415 SBIN0002049 2290 2290 Processed 13/05/2022 1156003403 MRS ARADHANA NAYAK ()
306 DHEKIAJULI AS-09-001-012-007/1607
(MIZIBARI) 		0409001000NRG23220420220065638 22/04/2022 Sahiddul Islam 0409001WL001915 Sahiddul Islam 00415 SBIN0002049 2290 2290 Processed 13/05/2022 1156003439 MR SHAHIDUL ISLAM ()
307 DHEKIAJULI AS-09-001-012-007/259
(MIZIBARI) 		0409001000NRG23220420220065709 22/04/2022 Suruj Ali 0409001WL001917 Suruj Ali 00415 SBIN0002049 2290 2290 Processed 13/05/2022 1156003664 MR SURAJ ALI ()
308 DHEKIAJULI AS-09-001-012-011/2909
(MIZIBARI) 		0409001000NRG23220420220065600 22/04/2022 Debari Tanti 0409001WL001913 Debari Tanti 00415 SBIN0002049 2061 2061 Processed 13/05/2022 1156003438 MRS DEBARI TANTI ()
309 DHEKIAJULI AS-09-001-012-012/3843
(MIZIBARI) 		0409001000NRG23220420220065601 22/04/2022 Ayelina Dhonuwar 0409001WL001913 Ayelina Dhonuwar 00415 SBIN0002049 2061 2061 Processed 13/05/2022 1156003479 MRS ALINA DHANOWAR ()
310 DHEKIAJULI AS-09-001-012-012/4168
(MIZIBARI) 		0409001000NRG23220420220065813 22/04/2022 Ahoma Ekka 0409001WL001928 Ahoma Ekka 00415 SBIN0002049 2061 2061 Processed 13/05/2022 1156003482 MR AHOMA EKKA ()
311 DHEKIAJULI AS-09-001-012-013/364
(MIZIBARI) 		0409001000NRG23220420220065752 22/04/2022 Joilen Kerketa 0409001WL001925 Joilen Kerketa 00415 SBIN0002049 2290 2290 Processed 13/05/2022 1156003398 MR JOYLEN KERKETTA ()
312 DHEKIAJULI AS-09-001-013-005/3050
(NAHARBARI) 		0409001000NRG23220420220065482 22/04/2022 Chahera Begum 0409001WL001909 Chahera Begum 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003413 MRS CHAHERA BEGUM ()
313 DHEKIAJULI AS-09-001-013-005/3310
(NAHARBARI) 		0409001000NRG23220420220065484 22/04/2022 Marjina Khatun 0409001WL001909 Marjina Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003496 MRS MARJINA KHATUN ()
314 DHEKIAJULI AS-09-001-013-005/3311
(NAHARBARI) 		0409001000NRG23220420220065485 22/04/2022 Mariam Nessa 0409001WL001909 Mariam Nessa 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003589 MRS MARIAM NESSA ()
315 DHEKIAJULI AS-09-001-013-005/3313
(NAHARBARI) 		0409001000NRG23220420220065489 22/04/2022 Ismail Ali 0409001WL001909 Ismail Ali 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156003578 MR ISMAIL ALI ()
316 DHEKIAJULI AS-09-001-017-001/1399
(SOPAI) 		0409001000NRG23220420220064371 22/04/2022 Simson Bhengra 0409001WL001877 Simson Bhengra 00415 SBIN0002049 2519 2519 Processed 13/05/2022 1156003577 MR SIMSON BHENGRA ()
317 DHEKIAJULI AS-09-001-017-001/2523
(SOPAI) 		0409001000NRG23220420220064372 22/04/2022 Malika Barla 0409001WL001877 Malika Barla 00415 SBIN0002049 2519 2519 Processed 13/05/2022 1156003537 MRS MOLLIKA BARLA ()
318 DHEKIAJULI AS-09-001-017-001/782-A
(SOPAI) 		0409001000NRG23220420220064369 22/04/2022 Naimau Barla 0409001WL001876 Naimau Barla 00415 SBIN0002049 2519 2519 Processed 13/05/2022 1156003417 SHRI NAIMAN BARLA ()
319 DHEKIAJULI AS-09-001-017-002/2618
(SOPAI) 		0409001000NRG23220420220064358 22/04/2022 Dipti Sona 0409001WL001875 Dipti Sona 00415 SBIN0002049 2519 2519 Processed 13/05/2022 1156003408 MRS DIPTY DAS ()
SubTotal 206986 206986
320 DHEKIAJULI AS-09-001-013-005/2241
(NAHARBARI) 		0409001000NRG23220420220065478 22/04/2022 Ikramul Hussain 0409001WL001909 Ikramul Hussain 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156003433 MR IKRAMUL HUSSAIN ()
321 DHEKIAJULI AS-09-001-013-005/2244
(NAHARBARI) 		0409001000NRG23220420220065480 22/04/2022 Resmina Khatun 0409001WL001909 Resmina Khatun 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156003499 MRS RESMINA KHATUN ()
322 DHEKIAJULI AS-09-001-013-005/3312
(NAHARBARI) 		0409001000NRG23220420220065487 22/04/2022 Afiya Khatun 0409001WL001909 Afiya Khatun 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156003500 MRS AFIYA KHATUN ()
SubTotal 4122 4122
323 DHEKIAJULI AS-09-001-013-005/1662
(NAHARBARI) 		0409001000NRG23220420220065475 22/04/2022 Abdul hye 0409001WL001909 Abdul hye 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156003501 ABDUL HYE ()
324 DHEKIAJULI AS-09-001-013-005/1685
(NAHARBARI) 		0409001000NRG23220420220065477 22/04/2022 Abdul Matleb 0409001WL001909 Abdul Matleb 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156003432 ABDUL MATLEB ()
325 DHEKIAJULI AS-09-001-013-005/2242
(NAHARBARI) 		0409001000NRG23220420220065479 22/04/2022 Ibrahim Khalil 0409001WL001909 Ibrahim Khalil 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156003431 IBRAHIM KHALILULLAH ()
SubTotal 4122 4122
326 DHEKIAJULI AS-09-001-010-001/586
(MAZ-ROWMARI) 		0409001000NRG23220420220066407 22/04/2022 Bipin Nath 0409001WL001942 Bipin Nath 00462 UCBA0000852 1374 1374 Processed 13/05/2022 1156003503 BIPIN NATH ()
327 DHEKIAJULI AS-09-001-012-008/3624
(MIZIBARI) 		0409001000NRG23220420220065710 22/04/2022 Patar Dungdung 0409001WL001917 Patar Dungdung 00462 UCBA0000852 2061 2061 Processed 13/05/2022 1156003502 PATAR DUNG DUNG ()
SubTotal 3435 3435
328 DHEKIAJULI AS-09-001-008-003/1252
(GARUBONDHA) 		0409001000NRG23220420220064600 22/04/2022 Mangra Mura 0409001WL001885 Mangra Mura 00462 UCBA0001256 3206 3206 Processed 13/05/2022 1156003504 MANGRA MURA ()
329 DHEKIAJULI AS-09-001-008-004/1902
(GARUBONDHA) 		0409001000NRG23220420220064601 22/04/2022 Amina Khatoon 0409001WL001885 Amina Khatoon 00462 UCBA0001256 3206 3206 Processed 13/05/2022 1156003430 AMINA KHATUN ()
330 DHEKIAJULI AS-09-001-008-006/1574
(GARUBONDHA) 		0409001000NRG23220420220064603 22/04/2022 Sale Ahmed Ali 0409001WL001885 Sale Ahmed Ali 00462 UCBA0001256 3206 3206 Processed 13/05/2022 1156003429 SALE AHMED ALI ()
331 DHEKIAJULI AS-09-001-008-006/2350
(GARUBONDHA) 		0409001000NRG23220420220064606 22/04/2022 Harun Rachid 0409001WL001886 Harun Rachid 00462 UCBA0001256 3206 3206 Processed 13/05/2022 1156003508 HARUN RACHID ()
332 DHEKIAJULI AS-09-001-008-010/2287
(GARUBONDHA) 		0409001000NRG23220420220064604 22/04/2022 Dipai Tete 0409001WL001885 Dipai Tete 00462 UCBA0001256 3206 3206 Processed 13/05/2022 1156003506 MRS DIPAI TETE ()
333 DHEKIAJULI AS-09-001-008-010/506
(GARUBONDHA) 		0409001000NRG23220420220064607 22/04/2022 Khrishtafar Indobar 0409001WL001886 Khrishtafar Indobar 00462 UCBA0001256 3206 3206 Rejected 13/05/2022 1156003505 Account closed
334 DHEKIAJULI AS-09-001-008-010/575
(GARUBONDHA) 		0409001000NRG23220420220064605 22/04/2022 Jachapin Guriya 0409001WL001885 Jachapin Guriya 00462 UCBA0001256 3206 3206 Processed 13/05/2022 1156003507 MRS JACHAPIN GURIYA ()
SubTotal 22442 22442
335 DHEKIAJULI AS-09-001-013-005/2672
(NAHARBARI) 		0409001000NRG23220420220065481 22/04/2022 Asor Ali 0409001WL001909 Asor Ali 00662 BDBL0001489 1374 1374 Processed 13/05/2022 1156003699 AsorAli ()
SubTotal 1374 1374
336 DHEKIAJULI AS-09-001-010-013/1006
(MAZ-ROWMARI) 		0409001000NRG23220420220066344 22/04/2022 TULKI GOUR 0409001WL001941 TULKI GOUR 00703 AIRP0000001 1344 1344 Processed 13/05/2022 1156003369 TULKIGOUR ()
337 DHEKIAJULI AS-09-001-010-013/1020
(MAZ-ROWMARI) 		0409001000NRG23220420220066345 22/04/2022 Bijoy Gour 0409001WL001941 Bijoy Gour 00703 AIRP0000001 1344 1344 Processed 13/05/2022 1156003372 BijoyGour ()
338 DHEKIAJULI AS-09-001-010-013/117
(MAZ-ROWMARI) 		0409001000NRG23220420220066347 22/04/2022 Biswajit baishya 0409001WL001941 Biswajit baishya 00703 AIRP0000001 1344 1344 Processed 13/05/2022 1156003459 Biswajitbaishya ()
339 DHEKIAJULI AS-09-001-010-013/128
(MAZ-ROWMARI) 		0409001000NRG23220420220066349 22/04/2022 Sanjaoy kheria 0409001WL001941 Sanjaoy kheria 00703 AIRP0000001 1344 1344 Processed 13/05/2022 1156003456 Sanjaoykheria ()
340 DHEKIAJULI AS-09-001-010-013/133
(MAZ-ROWMARI) 		0409001000NRG23220420220066351 22/04/2022 Munu Khria 0409001WL001941 Munu Khria 00703 AIRP0000001 1344 1344 Processed 13/05/2022 1156003463 MunuKhria ()
341 DHEKIAJULI AS-09-001-010-013/153
(MAZ-ROWMARI) 		0409001000NRG23220420220066354 22/04/2022 Kartik Karmaka 0409001WL001941 Kartik Karmaka 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003461 KartikKarmaka ()
342 DHEKIAJULI AS-09-001-010-013/160
(MAZ-ROWMARI) 		0409001000NRG23220420220066355 22/04/2022 Golapi Kheriya 0409001WL001941 Golapi Kheriya 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003455 GolapiKheriya ()
343 DHEKIAJULI AS-09-001-010-013/1607
(MAZ-ROWMARI) 		0409001000NRG23220420220066356 22/04/2022 SANGITA GOUR 0409001WL001941 SANGITA GOUR 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003465 SANGITAGOUR ()
344 DHEKIAJULI AS-09-001-010-013/1705
(MAZ-ROWMARI) 		0409001000NRG23220420220066357 22/04/2022 BARUN SHILL 0409001WL001941 BARUN SHILL 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003371 BARUNSHILL ()
345 DHEKIAJULI AS-09-001-010-013/1717
(MAZ-ROWMARI) 		0409001000NRG23220420220066360 22/04/2022 Jayanta Nath 0409001WL001941 Jayanta Nath 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003452 JayantaNath ()
346 DHEKIAJULI AS-09-001-010-013/1720
(MAZ-ROWMARI) 		0409001000NRG23220420220066361 22/04/2022 RATUL GODA 0409001WL001941 RATUL GODA 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003449 RATULGODA ()
347 DHEKIAJULI AS-09-001-010-013/1724
(MAZ-ROWMARI) 		0409001000NRG23220420220066362 22/04/2022 Sonaram Gour 0409001WL001941 Sonaram Gour 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003458 SonaramGour ()
348 DHEKIAJULI AS-09-001-010-013/1778
(MAZ-ROWMARI) 		0409001000NRG23220420220066363 22/04/2022 BIJOY SAHU 0409001WL001941 BIJOY SAHU 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003454 BIJOYSAHU ()
349 DHEKIAJULI AS-09-001-010-013/2314
(MAZ-ROWMARI) 		0409001000NRG23220420220066364 22/04/2022 KIRAN GOUR 0409001WL001941 KIRAN GOUR 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003466 KIRANGOUR ()
350 DHEKIAJULI AS-09-001-010-013/2570
(MAZ-ROWMARI) 		0409001000NRG23220420220066368 22/04/2022 Puru Gour 0409001WL001941 Puru Gour 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003373 PuruGour ()
351 DHEKIAJULI AS-09-001-010-013/2869
(MAZ-ROWMARI) 		0409001000NRG23220420220066369 22/04/2022 Dani Munda 0409001WL001941 Dani Munda 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003457 DaniMunda ()
352 DHEKIAJULI AS-09-001-010-013/3063
(MAZ-ROWMARI) 		0409001000NRG23220420220066373 22/04/2022 Jayanti Gour 0409001WL001941 Jayanti Gour 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003464 JayantiGour ()
353 DHEKIAJULI AS-09-001-010-013/3189
(MAZ-ROWMARI) 		0409001000NRG23220420220066375 22/04/2022 SIU GURH 0409001WL001941 SIU GURH 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003453 SIUGURH ()
354 DHEKIAJULI AS-09-001-010-013/3252
(MAZ-ROWMARI) 		0409001000NRG23220420220066377 22/04/2022 Jayanti Sahu 0409001WL001941 Jayanti Sahu 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003451 JayantiSahu ()
355 DHEKIAJULI AS-09-001-010-013/998
(MAZ-ROWMARI) 		0409001000NRG23220420220066378 22/04/2022 Champa Gour 0409001WL001941 Champa Gour 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003450 ChampaGour ()
356 DHEKIAJULI AS-09-001-013-005/3406
(NAHARBARI) 		0409001000NRG23220420220065491 22/04/2022 Muhida Khatun 0409001WL001909 Muhida Khatun 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003462 MuhidaKhatun ()
357 DHEKIAJULI AS-09-001-013-005/3407
(NAHARBARI) 		0409001000NRG23220420220065492 22/04/2022 Majeda Khatun 0409001WL001909 Majeda Khatun 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003460 MajedaKhatun ()
358 DHEKIAJULI AS-09-001-013-005/3409
(NAHARBARI) 		0409001000NRG23220420220065493 22/04/2022 Rabia Khatun 0409001WL001909 Rabia Khatun 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003467 RabiaKhatun ()
359 DHEKIAJULI AS-09-001-013-005/3410
(NAHARBARI) 		0409001000NRG23220420220065494 22/04/2022 Jesmiam Khatun 0409001WL001909 Jesmiam Khatun 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156003370 JesmiamKhatun ()
SubTotal 32826 32826
Total 566963 566963

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_220422FTO_12230 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 1145
2 DHEKIAJULI AS0409001_220422FTO_12230 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 25877
3 DHEKIAJULI AS0409001_220422FTO_12230 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 13282
4 DHEKIAJULI AS0409001_220422FTO_12230 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 2748
5 DHEKIAJULI AS0409001_220422FTO_12230 Assam Gramin Vikash Bank UTBI0RRBAGB RAKHASMARI 24732
6 DHEKIAJULI AS0409001_220422FTO_12230 Assam Gramin Vikash Bank UTBI0RRBAGB Singri 1374
7 DHEKIAJULI AS0409001_220422FTO_12230 Assam Gramin Vikash Bank UTBI0RRBAGB Sirajuli 71418
8 DHEKIAJULI AS0409001_220422FTO_12230 Bank of Baroda BARB0DHEKIA DHEKIAJULI 9389
9 DHEKIAJULI AS0409001_220422FTO_12230 Canara Bank CNRB0005413 Dhekiajuli 3893
10 DHEKIAJULI AS0409001_220422FTO_12230 Central Bank Of India CBIN0282144 SIRAJULI 85815
11 DHEKIAJULI AS0409001_220422FTO_12230 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 31144
12 DHEKIAJULI AS0409001_220422FTO_12230 Indian Bank IDIB000D060 DHEKIAJULI 1374
13 DHEKIAJULI AS0409001_220422FTO_12230 Punjab National Bank PUNB0111800 MISSAMARI 3206
14 DHEKIAJULI AS0409001_220422FTO_12230 Punjab National Bank PUNB0159420 Dhekiajuli 1145
15 DHEKIAJULI AS0409001_220422FTO_12230 Punjab National Bank PUNB0164400 BASHBARI 15114
16 DHEKIAJULI AS0409001_220422FTO_12230 State Bank of India SBIN0002049 DHEKIAJULI 206986
17 DHEKIAJULI AS0409001_220422FTO_12230 State Bank of India SBIN0007435 TELIGAON 4122
18 DHEKIAJULI AS0409001_220422FTO_12230 UCO Bank UCBA0000791 THELAMARA 4122
19 DHEKIAJULI AS0409001_220422FTO_12230 UCO Bank UCBA0000852 DHEKIAJULI 3435
20 DHEKIAJULI AS0409001_220422FTO_12230 UCO Bank UCBA0001256 GORUBANDHA 22442
21 DHEKIAJULI AS0409001_220422FTO_12230 Bandhan Bank Limited BDBL0001489 Mitham Bangali 1374
22 DHEKIAJULI AS0409001_220422FTO_12230 Airtel Payments Bank Limited AIRP0000001 Guwahati 32826

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