Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:48 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_150422FTO_8275
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-09-001-004-001/559
(BHOTPARA) 		0409001000NRG23130420220042200 15/04/2022 Arati Sasoni 0409001WL001090 Arati Sasoni 00029 PUNB0RRBAGB 1374 1374 Rejected 13/05/2022 1155937484 No Such Account
2 DHEKIAJULI AS-09-001-004-003/4061
(BHOTPARA) 		0409001000NRG23130420220042249 15/04/2022 Rekha Mallik 0409001WL001090 Rekha Mallik 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1155937409 RekhaMallik ()
SubTotal 2748 2748
3 DHEKIAJULI AS-09-001-004-001/124
(BHOTPARA) 		0409001000NRG23130420220041909 15/04/2022 Baida Tanti 0409001WL001085 Baida Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937812 BaidaTanti ()
4 DHEKIAJULI AS-09-001-004-001/142
(BHOTPARA) 		0409001000NRG23130420220042166 15/04/2022 Swapan Beniya 0409001WL001090 Swapan Beniya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937730 SwapanBeniya ()
5 DHEKIAJULI AS-09-001-004-001/1664
(BHOTPARA) 		0409001000NRG23130420220042167 15/04/2022 Bimala Tanti 0409001WL001090 Bimala Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937721 BimalaTanti ()
6 DHEKIAJULI AS-09-001-004-001/1665
(BHOTPARA) 		0409001000NRG23130420220042168 15/04/2022 Tulshi Tanti 0409001WL001090 Tulshi Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937431 TulshiTanti ()
7 DHEKIAJULI AS-09-001-004-001/1668
(BHOTPARA) 		0409001000NRG23130420220041910 15/04/2022 Abani Orang 0409001WL001085 Abani Orang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937430 AbaniOrang ()
8 DHEKIAJULI AS-09-001-004-001/1673
(BHOTPARA) 		0409001000NRG23130420220041911 15/04/2022 Raju Praja 0409001WL001085 Raju Praja 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937429 RajuPraja ()
9 DHEKIAJULI AS-09-001-004-001/1674
(BHOTPARA) 		0409001000NRG23130420220042169 15/04/2022 Chitra Bag 0409001WL001090 Chitra Bag 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937428 ChitraBag ()
10 DHEKIAJULI AS-09-001-004-001/1679
(BHOTPARA) 		0409001000NRG23130420220041912 15/04/2022 Rita Munda 0409001WL001085 Rita Munda 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937427 RitaMunda ()
11 DHEKIAJULI AS-09-001-004-001/1683
(BHOTPARA) 		0409001000NRG23130420220042170 15/04/2022 Laxmi Karmakar 0409001WL001090 Laxmi Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937821 LaxmiKarmakar ()
12 DHEKIAJULI AS-09-001-004-001/1690
(BHOTPARA) 		0409001000NRG23130420220041913 15/04/2022 Hira Gid 0409001WL001085 Hira Gid 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937686 HiraGid ()
13 DHEKIAJULI AS-09-001-004-001/2159
(BHOTPARA) 		0409001000NRG23130420220041914 15/04/2022 Shibani Nag 0409001WL001085 Shibani Nag 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937432 ShibaniNag ()
14 DHEKIAJULI AS-09-001-004-001/2414
(BHOTPARA) 		0409001000NRG23130420220042171 15/04/2022 Dhrubo Tanti 0409001WL001090 Dhrubo Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937731 DhruboTanti ()
15 DHEKIAJULI AS-09-001-004-001/2553
(BHOTPARA) 		0409001000NRG23130420220042172 15/04/2022 CHANIARO BARLA 0409001WL001090 CHANIARO BARLA 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937715 CHANIAROBARLA ()
16 DHEKIAJULI AS-09-001-004-001/2560
(BHOTPARA) 		0409001000NRG23130420220041915 15/04/2022 Hemalata Tanti 0409001WL001085 Hemalata Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937710 HemalataTanti ()
17 DHEKIAJULI AS-09-001-004-001/2562
(BHOTPARA) 		0409001000NRG23130420220042173 15/04/2022 Asha Gour 0409001WL001090 Asha Gour 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937735 AshaGour ()
18 DHEKIAJULI AS-09-001-004-001/2565
(BHOTPARA) 		0409001000NRG23130420220041916 15/04/2022 Dipti Khara 0409001WL001085 Dipti Khara 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937704 DiptiKhara ()
19 DHEKIAJULI AS-09-001-004-001/2570
(BHOTPARA) 		0409001000NRG23130420220041917 15/04/2022 Sunil Praja 0409001WL001085 Sunil Praja 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937703 SunilPraja ()
20 DHEKIAJULI AS-09-001-004-001/2575
(BHOTPARA) 		0409001000NRG23130420220041918 15/04/2022 Mauchumi Munda 0409001WL001085 Mauchumi Munda 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937728 MauchumiMunda ()
21 DHEKIAJULI AS-09-001-004-001/2576
(BHOTPARA) 		0409001000NRG23130420220041919 15/04/2022 Astomi Munda 0409001WL001085 Astomi Munda 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937418 AstomiMunda ()
22 DHEKIAJULI AS-09-001-004-001/2577
(BHOTPARA) 		0409001000NRG23130420220042174 15/04/2022 Rup Mahananda 0409001WL001090 Rup Mahananda 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937734 RupMahananda ()
23 DHEKIAJULI AS-09-001-004-001/2749
(BHOTPARA) 		0409001000NRG23130420220041920 15/04/2022 HAREKRISHNA SARKAR 0409001WL001085 HAREKRISHNA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937419 HAREKRISHNASARKAR ()
24 DHEKIAJULI AS-09-001-004-001/2763
(BHOTPARA) 		0409001000NRG23130420220041921 15/04/2022 Birchamoni Bhumij 0409001WL001085 Birchamoni Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937693 BirchamoniBhumij ()
25 DHEKIAJULI AS-09-001-004-001/2765
(BHOTPARA) 		0409001000NRG23130420220041922 15/04/2022 Bahani Jhara 0409001WL001085 Bahani Jhara 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937815 BahaniJhara ()
26 DHEKIAJULI AS-09-001-004-001/2820
(BHOTPARA) 		0409001000NRG23130420220041924 15/04/2022 Gobinda Sobar 0409001WL001085 Gobinda Sobar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937817 GobindaSobar ()
27 DHEKIAJULI AS-09-001-004-001/2824
(BHOTPARA) 		0409001000NRG23130420220041925 15/04/2022 Padma Mahanand 0409001WL001085 Padma Mahanand 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937816 PadmaMahanand ()
28 DHEKIAJULI AS-09-001-004-001/2827
(BHOTPARA) 		0409001000NRG23130420220041928 15/04/2022 Matilal Haripal 0409001WL001085 Matilal Haripal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937705 MatilalHaripal ()
29 DHEKIAJULI AS-09-001-004-001/2834
(BHOTPARA) 		0409001000NRG23130420220041929 15/04/2022 Matilal Orang 0409001WL001085 Matilal Orang 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937818 MatilalOrang ()
30 DHEKIAJULI AS-09-001-004-001/3011
(BHOTPARA) 		0409001000NRG23130420220041932 15/04/2022 MRS JANAKI I 0409001WL001085 MRS JANAKI I 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937716 MRSJANAKII ()
31 DHEKIAJULI AS-09-001-004-001/3043
(BHOTPARA) 		0409001000NRG23130420220041933 15/04/2022 KESHABATI CHACHANI 0409001WL001085 KESHABATI CHACHANI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937717 KESHABATICHACHANI ()
32 DHEKIAJULI AS-09-001-004-001/3193
(BHOTPARA) 		0409001000NRG23130420220041934 15/04/2022 Ajay Bibhar 0409001WL001085 Ajay Bibhar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937745 AjayBibhar ()
33 DHEKIAJULI AS-09-001-004-001/3266
(BHOTPARA) 		0409001000NRG23130420220041935 15/04/2022 URMILA TANTI 0409001WL001085 URMILA TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937718 URMILATANTI ()
34 DHEKIAJULI AS-09-001-004-001/3341
(BHOTPARA) 		0409001000NRG23130420220041936 15/04/2022 Lakmi Sing 0409001WL001085 Lakmi Sing 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937737 LakmiSing ()
35 DHEKIAJULI AS-09-001-004-001/3477
(BHOTPARA) 		0409001000NRG23130420220042195 15/04/2022 Khrishtina Bhengra 0409001WL001090 Khrishtina Bhengra 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937424 KhrishtinaBhengra ()
36 DHEKIAJULI AS-09-001-004-001/3479
(BHOTPARA) 		0409001000NRG23130420220042196 15/04/2022 Basonti Tanti 0409001WL001090 Basonti Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937732 BasontiTanti ()
37 DHEKIAJULI AS-09-001-004-001/3689
(BHOTPARA) 		0409001000NRG23130420220042198 15/04/2022 Santi Karmakar 0409001WL001090 Santi Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937736 SantiKarmakar ()
38 DHEKIAJULI AS-09-001-004-001/570
(BHOTPARA) 		0409001000NRG23130420220042201 15/04/2022 Puran Karmakar 0409001WL001090 Puran Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937739 PuranKarmakar ()
39 DHEKIAJULI AS-09-001-004-001/575
(BHOTPARA) 		0409001000NRG23130420220042202 15/04/2022 MUNI SASONI 0409001WL001090 MUNI SASONI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937420 MUNISASONI ()
40 DHEKIAJULI AS-09-001-004-001/783
(BHOTPARA) 		0409001000NRG23130420220041939 15/04/2022 Aamlakhi Tayi 0409001WL001085 Aamlakhi Tayi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937738 AamlakhiTayi ()
41 DHEKIAJULI AS-09-001-004-001/97
(BHOTPARA) 		0409001000NRG23130420220041940 15/04/2022 Bahmoni Bhumij 0409001WL001085 Bahmoni Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937814 BahmoniBhumij ()
42 DHEKIAJULI AS-09-001-004-001/98
(BHOTPARA) 		0409001000NRG23130420220041941 15/04/2022 Rina Gowala 0409001WL001085 Rina Gowala 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937813 RinaGowala ()
43 DHEKIAJULI AS-09-001-004-002/1286
(BHOTPARA) 		0409001000NRG23130420220041942 15/04/2022 Sanjib Bose 0409001WL001085 Sanjib Bose 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937746 SanjibBose ()
44 DHEKIAJULI AS-09-001-004-002/1339
(BHOTPARA) 		0409001000NRG23130420220041943 15/04/2022 Sonu Tanti 0409001WL001085 Sonu Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937711 SonuTanti ()
45 DHEKIAJULI AS-09-001-004-002/1377
(BHOTPARA) 		0409001000NRG23130420220041944 15/04/2022 Ajanta Mahananda 0409001WL001085 Ajanta Mahananda 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937692 AjantaMahananda ()
46 DHEKIAJULI AS-09-001-004-003/1025
(BHOTPARA) 		0409001000NRG23130420220042245 15/04/2022 Basanti Das 0409001WL001090 Basanti Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937685 BasantiDas ()
47 DHEKIAJULI AS-09-001-004-003/1036
(BHOTPARA) 		0409001000NRG23130420220041945 15/04/2022 Krishna Khodal 0409001WL001085 Krishna Khodal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937820 KrishnaKhodal ()
48 DHEKIAJULI AS-09-001-004-003/145
(BHOTPARA) 		0409001000NRG23130420220041946 15/04/2022 Minu Sarkar 0409001WL001085 Minu Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937720 MinuSarkar ()
49 DHEKIAJULI AS-09-001-004-003/1472
(BHOTPARA) 		0409001000NRG23130420220041947 15/04/2022 Kajal Bepari 0409001WL001085 Kajal Bepari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937701 KajalBepari ()
50 DHEKIAJULI AS-09-001-004-003/1484
(BHOTPARA) 		0409001000NRG23130420220041948 15/04/2022 Toltol Roy 0409001WL001085 Toltol Roy 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937713 ToltolRoy ()
51 DHEKIAJULI AS-09-001-004-003/1486
(BHOTPARA) 		0409001000NRG23130420220041949 15/04/2022 Kalpana Biswas 0409001WL001085 Kalpana Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937426 KalpanaBiswas ()
52 DHEKIAJULI AS-09-001-004-003/1513
(BHOTPARA) 		0409001000NRG23130420220041950 15/04/2022 Susila Khodal 0409001WL001085 Susila Khodal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937698 SusilaKhodal ()
53 DHEKIAJULI AS-09-001-004-003/1634
(BHOTPARA) 		0409001000NRG23130420220041951 15/04/2022 Ponchami Khodal 0409001WL001085 Ponchami Khodal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937706 PonchamiKhodal ()
54 DHEKIAJULI AS-09-001-004-003/1717
(BHOTPARA) 		0409001000NRG23130420220041952 15/04/2022 RINA SARKAR 0409001WL001085 RINA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937719 RINASARKAR ()
55 DHEKIAJULI AS-09-001-004-003/180
(BHOTPARA) 		0409001000NRG23130420220041953 15/04/2022 Debu Singha Rai 0409001WL001085 Debu Singha Rai 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937696 DebuSinghaRai ()
56 DHEKIAJULI AS-09-001-004-003/2192
(BHOTPARA) 		0409001000NRG23130420220041954 15/04/2022 KALPANA SARKAR 0409001WL001085 KALPANA SARKAR 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937722 KALPANASARKAR ()
57 DHEKIAJULI AS-09-001-004-003/2471
(BHOTPARA) 		0409001000NRG23130420220041955 15/04/2022 Rina Sanyasi 0409001WL001085 Rina Sanyasi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937695 RinaSanyasi ()
58 DHEKIAJULI AS-09-001-004-003/2481
(BHOTPARA) 		0409001000NRG23130420220041956 15/04/2022 Bharati Sarkar 0409001WL001085 Bharati Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937422 BharatiSarkar ()
59 DHEKIAJULI AS-09-001-004-003/2533
(BHOTPARA) 		0409001000NRG23130420220041957 15/04/2022 Amrita Khodal 0409001WL001085 Amrita Khodal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937702 AmritaKhodal ()
60 DHEKIAJULI AS-09-001-004-003/2545
(BHOTPARA) 		0409001000NRG23130420220041958 15/04/2022 Minati Bhadra 0409001WL001085 Minati Bhadra 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937438 MinatiBhadra ()
61 DHEKIAJULI AS-09-001-004-003/2546
(BHOTPARA) 		0409001000NRG23130420220041959 15/04/2022 Minu mukherjee 0409001WL001085 Minu mukherjee 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937694 Minumukherjee ()
62 DHEKIAJULI AS-09-001-004-003/2809
(BHOTPARA) 		0409001000NRG23130420220041960 15/04/2022 Subhash Sarkar 0409001WL001085 Subhash Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937423 SubhashSarkar ()
63 DHEKIAJULI AS-09-001-004-003/3136
(BHOTPARA) 		0409001000NRG23130420220041961 15/04/2022 Maina Khodal 0409001WL001085 Maina Khodal 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937726 MainaKhodal ()
64 DHEKIAJULI AS-09-001-004-003/3707
(BHOTPARA) 		0409001000NRG23130420220041963 15/04/2022 Sabita Sarkar 0409001WL001085 Sabita Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937439 SabitaSarkar ()
65 DHEKIAJULI AS-09-001-004-003/985
(BHOTPARA) 		0409001000NRG23130420220041964 15/04/2022 Sapan Sarkar 0409001WL001085 Sapan Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937699 SapanSarkar ()
66 DHEKIAJULI AS-09-001-004-003/986
(BHOTPARA) 		0409001000NRG23130420220041965 15/04/2022 Jiban Majumder 0409001WL001085 Jiban Majumder 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937700 JibanMajumder ()
67 DHEKIAJULI AS-09-001-004-003/992
(BHOTPARA) 		0409001000NRG23130420220041966 15/04/2022 Upen Das 0409001WL001085 Upen Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937697 UpenDas ()
68 DHEKIAJULI AS-09-001-004-005/2844
(BHOTPARA) 		0409001000NRG23130420220042250 15/04/2022 KUNTI NAYAK 0409001WL001090 KUNTI NAYAK 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937421 KUNTINAYAK ()
69 DHEKIAJULI AS-09-001-007-005/1125
(GARMARA) 		0409001000NRG23130420220039934 15/04/2022 Anjali Kisan 0409001WL001047 Anjali Kisan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937672 AnjaliKisan ()
70 DHEKIAJULI AS-09-001-007-005/1770
(GARMARA) 		0409001000NRG23130420220039936 15/04/2022 Bhimeswari Kishan 0409001WL001047 Bhimeswari Kishan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937684 BhimeswariKishan ()
71 DHEKIAJULI AS-09-001-007-005/342
(GARMARA) 		0409001000NRG23130420220039941 15/04/2022 Babita Kisan 0409001WL001047 Babita Kisan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937673 BabitaKisan ()
72 DHEKIAJULI AS-09-001-007-005/346-A
(GARMARA) 		0409001000NRG23130420220039943 15/04/2022 Fuleswari Kishan 0409001WL001047 Fuleswari Kishan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937724 FuleswariKishan ()
73 DHEKIAJULI AS-09-001-007-005/354
(GARMARA) 		0409001000NRG23130420220039944 15/04/2022 Joseph Bhengra 0409001WL001047 Joseph Bhengra 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937683 JosephBhengra ()
74 DHEKIAJULI AS-09-001-007-005/359
(GARMARA) 		0409001000NRG23130420220039945 15/04/2022 Ashini Kisan 0409001WL001047 Ashini Kisan 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937674 AshiniKisan ()
75 DHEKIAJULI AS-09-001-007-005/934
(GARMARA) 		0409001000NRG23130420220039950 15/04/2022 MANINDRA DAS 0409001WL001047 MANINDRA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937714 MANINDRADAS ()
76 DHEKIAJULI AS-09-001-007-007/1173
(GARMARA) 		0409001000NRG23130420220039806 15/04/2022 Mithun Das 0409001WL001045 Mithun Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937709 MithunDas ()
77 DHEKIAJULI AS-09-001-007-007/26
(GARMARA) 		0409001000NRG23130420220039839 15/04/2022 Indra Das 0409001WL001045 Indra Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937712 IndraDas ()
78 DHEKIAJULI AS-09-001-007-007/34
(GARMARA) 		0409001000NRG23130420220039856 15/04/2022 Bisturam Daimari 0409001WL001045 Bisturam Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937723 BisturamDaimari ()
79 DHEKIAJULI AS-09-001-007-007/42
(GARMARA) 		0409001000NRG23130420220039864 15/04/2022 Smt. Dineswari Daimari 0409001WL001045 Smt. Dineswari Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937681 Smt.DineswariDaimari ()
80 DHEKIAJULI AS-09-001-007-007/479
(GARMARA) 		0409001000NRG23130420220039866 15/04/2022 Subal Das 0409001WL001045 Subal Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937725 SubalDas ()
81 DHEKIAJULI AS-09-001-007-007/484
(GARMARA) 		0409001000NRG23130420220039871 15/04/2022 Rajesh 0409001WL001045 Rajesh 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937688 Rajesh ()
82 DHEKIAJULI AS-09-001-007-007/7
(GARMARA) 		0409001000NRG23130420220039872 15/04/2022 Nileswar Daimari 0409001WL001045 Nileswar Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937708 NileswarDaimari ()
83 DHEKIAJULI AS-09-001-007-008/14
(GARMARA) 		0409001000NRG23130420220039960 15/04/2022 Nagen Boro 0409001WL001047 Nagen Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937440 NagenBoro ()
84 DHEKIAJULI AS-09-001-007-008/177
(GARMARA) 		0409001000NRG23130420220039962 15/04/2022 Mamoni Majhi 0409001WL001047 Mamoni Majhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937687 MamoniMajhi ()
85 DHEKIAJULI AS-09-001-007-010/61
(GARMARA) 		0409001000NRG23130420220040193 15/04/2022 Maheswar Bhuiya 0409001WL001054 Maheswar Bhuiya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937682 MaheswarBhuiya ()
86 DHEKIAJULI AS-09-001-007-012/139
(GARMARA) 		0409001000NRG23130420220039894 15/04/2022 Topen Kachari 0409001WL001046 Topen Kachari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937707 TopenKachari ()
87 DHEKIAJULI AS-09-001-007-014/1095
(GARMARA) 		0409001000NRG23130420220039910 15/04/2022 Atul Musahary 0409001WL001046 Atul Musahary 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937675 AtulMusahary ()
88 DHEKIAJULI AS-09-001-007-014/2388
(GARMARA) 		0409001000NRG23130420220040064 15/04/2022 Sabetry Bhumij 0409001WL001048 Sabetry Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937680 SabetryBhumij ()
89 DHEKIAJULI AS-09-001-007-014/247
(GARMARA) 		0409001000NRG23130420220039915 15/04/2022 Dhaniram Daimari 0409001WL001046 Dhaniram Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937670 DhaniramDaimari ()
90 DHEKIAJULI AS-09-001-007-014/249
(GARMARA) 		0409001000NRG23130420220039916 15/04/2022 Amal Basumatary 0409001WL001046 Amal Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937676 AmalBasumatary ()
91 DHEKIAJULI AS-09-001-007-014/294
(GARMARA) 		0409001000NRG23130420220040164 15/04/2022 Anga Karmakar 0409001WL001052 Anga Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937678 AngaKarmakar ()
92 DHEKIAJULI AS-09-001-007-014/301
(GARMARA) 		0409001000NRG23130420220040165 15/04/2022 Lodo Mirdha 0409001WL001052 Lodo Mirdha 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937671 LodoMirdha ()
93 DHEKIAJULI AS-09-001-007-014/949
(GARMARA) 		0409001000NRG23130420220039925 15/04/2022 Naren Swargiary 0409001WL001046 Naren Swargiary 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937677 NarenSwargiary ()
94 DHEKIAJULI AS-09-001-007-014/953
(GARMARA) 		0409001000NRG23130420220040172 15/04/2022 Sohan Mirdha 0409001WL001052 Sohan Mirdha 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1155937679 SohanMirdha ()
SubTotal 126408 126408
95 DHEKIAJULI AS-09-001-013-001/2830
(NAHARBARI) 		0409001000NRG23130420220041104 15/04/2022 Aftar Ali 0409001WL001068 Aftar Ali 00045 BARB0DHEKIA 1145 1145 Processed 13/05/2022 1155937496 AftarAli ()
96 DHEKIAJULI AS-09-001-013-005/1653
(NAHARBARI) 		0409001000NRG23130420220040919 15/04/2022 Ali Ahammad 0409001WL001066 Ali Ahammad 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937397 AliAhammad ()
97 DHEKIAJULI AS-09-001-013-005/2206
(NAHARBARI) 		0409001000NRG23130420220040933 15/04/2022 Soidul Islam 0409001WL001066 Soidul Islam 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937513 SoidulIslam ()
98 DHEKIAJULI AS-09-001-013-005/2258
(NAHARBARI) 		0409001000NRG23130420220040937 15/04/2022 Kudrat Ali 0409001WL001066 Kudrat Ali 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937501 KudratAli ()
99 DHEKIAJULI AS-09-001-013-005/2366
(NAHARBARI) 		0409001000NRG23130420220040941 15/04/2022 Kasem Ali 0409001WL001066 Kasem Ali 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937499 KasemAli ()
100 DHEKIAJULI AS-09-001-013-005/2368
(NAHARBARI) 		0409001000NRG23130420220040942 15/04/2022 Atabur Rahman 0409001WL001066 Atabur Rahman 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937497 AtaburRahman ()
101 DHEKIAJULI AS-09-001-013-005/2369
(NAHARBARI) 		0409001000NRG23130420220040943 15/04/2022 Jainal Abedin 0409001WL001066 Jainal Abedin 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937500 JainalAbedin ()
102 DHEKIAJULI AS-09-001-013-005/2370
(NAHARBARI) 		0409001000NRG23130420220040944 15/04/2022 Hasen Ali 0409001WL001066 Hasen Ali 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937498 HasenAli ()
103 DHEKIAJULI AS-09-001-013-005/2570
(NAHARBARI) 		0409001000NRG23130420220040948 15/04/2022 Chahera Khatun 0409001WL001066 Chahera Khatun 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937795 ChaheraKhatun ()
104 DHEKIAJULI AS-09-001-013-005/2752
(NAHARBARI) 		0409001000NRG23130420220040952 15/04/2022 Hannas Ali 0409001WL001066 Hannas Ali 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937515 HannasAli ()
105 DHEKIAJULI AS-09-001-013-005/2753
(NAHARBARI) 		0409001000NRG23130420220040953 15/04/2022 Kul banu 0409001WL001066 Kul banu 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937514 Kulbanu ()
106 DHEKIAJULI AS-09-001-013-005/3042
(NAHARBARI) 		0409001000NRG23130420220041108 15/04/2022 Jahanara Khatun 0409001WL001068 Jahanara Khatun 00045 BARB0DHEKIA 1145 1145 Processed 13/05/2022 1155937794 JahanaraKhatun ()
107 DHEKIAJULI AS-09-001-013-005/3061
(NAHARBARI) 		0409001000NRG23130420220040957 15/04/2022 Mamataz Begum 0409001WL001066 Mamataz Begum 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937495 MamatazBegum ()
108 DHEKIAJULI AS-09-001-013-005/3190
(NAHARBARI) 		0409001000NRG23130420220040958 15/04/2022 Halima Khatun 0409001WL001066 Halima Khatun 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937791 HalimaKhatun ()
109 DHEKIAJULI AS-09-001-013-005/3244
(NAHARBARI) 		0409001000NRG23130420220040959 15/04/2022 Rojina Khatun 0409001WL001066 Rojina Khatun 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937494 RojinaKhatun ()
110 DHEKIAJULI AS-09-001-013-005/3309
(NAHARBARI) 		0409001000NRG23130420220040961 15/04/2022 Shajahan Ali 0409001WL001066 Shajahan Ali 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937398 ShajahanAli ()
111 DHEKIAJULI AS-09-001-013-005/3312
(NAHARBARI) 		0409001000NRG23130420220040964 15/04/2022 Israfil Ali 0409001WL001066 Israfil Ali 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937396 IsrafilAli ()
112 DHEKIAJULI AS-09-001-013-005/3313
(NAHARBARI) 		0409001000NRG23130420220040965 15/04/2022 Shunufa Khatun 0409001WL001066 Shunufa Khatun 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937796 ShunufaKhatun ()
113 DHEKIAJULI AS-09-001-013-005/3314
(NAHARBARI) 		0409001000NRG23130420220040966 15/04/2022 Abdul Mutalib 0409001WL001066 Abdul Mutalib 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937393 AbdulMutalib ()
114 DHEKIAJULI AS-09-001-013-005/3352
(NAHARBARI) 		0409001000NRG23130420220040967 15/04/2022 Achar Ali 0409001WL001066 Achar Ali 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937394 AcharAli ()
115 DHEKIAJULI AS-09-001-013-005/3405
(NAHARBARI) 		0409001000NRG23130420220040969 15/04/2022 Ikramul Hussain 0409001WL001066 Ikramul Hussain 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937493 IkramulHussain ()
116 DHEKIAJULI AS-09-001-013-010/2499
(NAHARBARI) 		0409001000NRG23130420220041141 15/04/2022 Ali Hussain 0409001WL001068 Ali Hussain 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937793 AliHussain ()
117 DHEKIAJULI AS-09-001-013-010/2523
(NAHARBARI) 		0409001000NRG23130420220041142 15/04/2022 Jiten Praja 0409001WL001068 Jiten Praja 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937792 JitenPraja ()
118 DHEKIAJULI AS-09-001-013-010/3119
(NAHARBARI) 		0409001000NRG23130420220041144 15/04/2022 Imran Hussain 0409001WL001068 Imran Hussain 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1155937395 ImranHussain ()
SubTotal 32518 32518
119 DHEKIAJULI AS-09-001-002-009/2335
(BAHBERA) 		0409001000NRG23130420220042470 15/04/2022 Lakhi Daimari 0409001WL001095 Lakhi Daimari 00048 BKID0005041 1374 1374 Processed 13/05/2022 1155937512 LakhiDaimari ()
SubTotal 1374 1374
120 DHEKIAJULI AS-09-001-007-014/3232
(GARMARA) 		0409001000NRG23130420220039923 15/04/2022 DWIMU MUCHAHARY 0409001WL001046 DWIMU MUCHAHARY 00078 CNRB0005413 1374 1374 Processed 13/05/2022 1155937492 DWIMUMUCHAHARY ()
SubTotal 1374 1374
121 DHEKIAJULI AS-09-001-007-013/3709
(GARMARA) 		0409001000NRG23130420220039908 15/04/2022 KANASHRI BASUMATARY 0409001WL001046 KANASHRI BASUMATARY 00089 CBIN0282525 1374 1374 Processed 13/05/2022 1155937399 KANASHRIBASUMATARY ()
SubTotal 1374 1374
122 DHEKIAJULI AS-09-001-007-005/1794
(GARMARA) 		0409001000NRG23130420220039937 15/04/2022 Amol Bhomik 0409001WL001047 Amol Bhomik 00176 IDIB000D060 1374 1374 Processed 13/05/2022 1155937400 AmolBhomik ()
123 DHEKIAJULI AS-09-001-007-007/2696
(GARMARA) 		0409001000NRG23130420220039842 15/04/2022 Dilip Kumar Boro 0409001WL001045 Dilip Kumar Boro 00176 IDIB000D060 1374 1374 Processed 13/05/2022 1155937401 DilipKumarBoro ()
124 DHEKIAJULI AS-09-001-013-005/2365
(NAHARBARI) 		0409001000NRG23130420220040940 15/04/2022 Gulap Kurmi 0409001WL001066 Gulap Kurmi 00176 IDIB000D060 1374 1374 Processed 13/05/2022 1155937402 GulapKurmi ()
SubTotal 4122 4122
125 DHEKIAJULI AS-09-001-002-001/2652
(BAHBERA) 		0409001000NRG23130420220041772 15/04/2022 Hajarat Ali 0409001WL001081 Hajarat Ali 00354 PUNB0111800 1374 1374 Processed 13/05/2022 1155937511 HajaratAli ()
126 DHEKIAJULI AS-09-001-002-001/3102
(BAHBERA) 		0409001000NRG23130420220041773 15/04/2022 Anuwara Begum 0409001WL001081 Anuwara Begum 00354 PUNB0111800 1374 1374 Processed 13/05/2022 1155937491 AnuwaraBegum ()
127 DHEKIAJULI AS-09-001-002-001/3760
(BAHBERA) 		0409001000NRG23130420220041774 15/04/2022 Iajuddin Sheikh 0409001WL001081 Iajuddin Sheikh 00354 PUNB0111800 1374 1374 Processed 13/05/2022 1155937490 IajuddinSheikh ()
128 DHEKIAJULI AS-09-001-002-005/3976
(BAHBERA) 		0409001000NRG23130420220041784 15/04/2022 Abdul Rasid 0409001WL001081 Abdul Rasid 00354 PUNB0111800 1374 1374 Processed 13/05/2022 1155937489 AbdulRasid ()
SubTotal 5496 5496
129 DHEKIAJULI AS-09-001-004-001/3230
(BHOTPARA) 		0409001000NRG23130420220042190 15/04/2022 Nitu Sona 0409001WL001090 Nitu Sona 00354 PUNB0159420 1374 1374 Processed 13/05/2022 1155937403 NituSona ()
130 DHEKIAJULI AS-09-001-004-001/3342
(BHOTPARA) 		0409001000NRG23130420220042192 15/04/2022 Manki Karmakar 0409001WL001090 Manki Karmakar 00354 PUNB0159420 1374 1374 Processed 13/05/2022 1155937488 MankiKarmakar ()
131 DHEKIAJULI AS-09-001-004-001/3468
(BHOTPARA) 		0409001000NRG23130420220042194 15/04/2022 Abhi Nayak 0409001WL001090 Abhi Nayak 00354 PUNB0159420 1374 1374 Processed 13/05/2022 1155937487 AbhiNayak ()
SubTotal 4122 4122
132 DHEKIAJULI AS-09-001-002-009/749
(BAHBERA) 		0409001000NRG23130420220042475 15/04/2022 Prasanta Boro 0409001WL001095 Prasanta Boro 00354 PUNB0164400 1374 1374 Processed 13/05/2022 1155937485 PrasantaBoro ()
133 DHEKIAJULI AS-09-001-007-007/3178
(GARMARA) 		0409001000NRG23130420220039850 15/04/2022 MRS LOKHI TANTI DAIMARI 0409001WL001045 MRS LOKHI TANTI DAIMARI 00354 PUNB0164400 1374 1374 Processed 13/05/2022 1155937406 MRSLOKHITANTIDAIMARI ()
134 DHEKIAJULI AS-09-001-007-008/2641
(GARMARA) 		0409001000NRG23130420220039965 15/04/2022 Nepal Mandal 0409001WL001047 Nepal Mandal 00354 PUNB0164400 1374 1374 Processed 13/05/2022 1155937405 NepalMandal ()
135 DHEKIAJULI AS-09-001-007-008/3498
(GARMARA) 		0409001000NRG23130420220039966 15/04/2022 JANKI MAJHI 0409001WL001047 JANKI MAJHI 00354 PUNB0164400 1374 1374 Processed 13/05/2022 1155937407 JANKIMAJHI ()
136 DHEKIAJULI AS-09-001-007-013/3599
(GARMARA) 		0409001000NRG23130420220039907 15/04/2022 SAPNA MUCHAHARY 0409001WL001046 SAPNA MUCHAHARY 00354 PUNB0164400 1374 1374 Processed 13/05/2022 1155937408 SAPNAMUCHAHARY ()
137 DHEKIAJULI AS-09-001-013-005/2372
(NAHARBARI) 		0409001000NRG23130420220040946 15/04/2022 Gajibur Rahman 0409001WL001066 Gajibur Rahman 00354 PUNB0164400 1374 1374 Processed 13/05/2022 1155937404 GajiburRahman ()
138 DHEKIAJULI AS-09-001-013-010/1744
(NAHARBARI) 		0409001000NRG23130420220041126 15/04/2022 Arun Boro 0409001WL001068 Arun Boro 00354 PUNB0164400 1374 1374 Processed 13/05/2022 1155937486 ArunBoro ()
139 DHEKIAJULI AS-09-001-013-010/2349
(NAHARBARI) 		0409001000NRG23130420220041135 15/04/2022 Akanti Boro 0409001WL001068 Akanti Boro 00354 PUNB0164400 1374 1374 Processed 13/05/2022 1155937510 AkantiBoro ()
SubTotal 10992 10992
140 DHEKIAJULI AS-09-001-002-005/2865
(BAHBERA) 		0409001000NRG23130420220041779 15/04/2022 Miraj Ali 0409001WL001081 Miraj Ali 00415 SBIN0001717 1374 1374 Processed 13/05/2022 1155937410 MR MIRAJ ALI ()
141 DHEKIAJULI AS-09-001-002-005/2869
(BAHBERA) 		0409001000NRG23130420220041780 15/04/2022 Majarul Islam 0409001WL001081 Majarul Islam 00415 SBIN0001717 1374 1374 Processed 13/05/2022 1155937411 MR MAJARUL ISLAM ()
142 DHEKIAJULI AS-09-001-007-010/3692
(GARMARA) 		0409001000NRG23130420220040192 15/04/2022 ELIZABETH KANDULNA 0409001WL001054 ELIZABETH KANDULNA 00415 SBIN0001717 1374 1374 Processed 13/05/2022 1155937483 MISS ELIZABETH KANDULNA ()
SubTotal 4122 4122
143 DHEKIAJULI AS-09-001-002-001/2648
(BAHBERA) 		0409001000NRG23130420220041771 15/04/2022 Ambia Khatun 0409001WL001081 Ambia Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937526 MRS AMBIA KHATUN ()
144 DHEKIAJULI AS-09-001-002-004/2413
(BAHBERA) 		0409001000NRG23130420220041775 15/04/2022 Ruksana Begum 0409001WL001081 Ruksana Begum 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937573 MRS RUKSANA BEGAM ()
145 DHEKIAJULI AS-09-001-002-005/2638
(BAHBERA) 		0409001000NRG23130420220041776 15/04/2022 Soidul Islam 0409001WL001081 Soidul Islam 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937598 MR SOIDUL ISLAM ()
146 DHEKIAJULI AS-09-001-002-005/2640
(BAHBERA) 		0409001000NRG23130420220041777 15/04/2022 Farida Khatun 0409001WL001081 Farida Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937452 MRS FARIDA KHATUN ()
147 DHEKIAJULI AS-09-001-002-005/2806
(BAHBERA) 		0409001000NRG23130420220041778 15/04/2022 Manjila Begum 0409001WL001081 Manjila Begum 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937801 MRS MANJILA BEGUM ()
148 DHEKIAJULI AS-09-001-002-005/3909
(BAHBERA) 		0409001000NRG23130420220041783 15/04/2022 Chamatu Banu 0409001WL001081 Chamatu Banu 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937800 MRS CHAMATU BANU ()
149 DHEKIAJULI AS-09-001-002-006/3822
(BAHBERA) 		0409001000NRG23130420220041785 15/04/2022 Habija Begum 0409001WL001081 Habija Begum 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937436 MRS HABIJA BEGUM ()
150 DHEKIAJULI AS-09-001-002-009/2692
(BAHBERA) 		0409001000NRG23130420220042471 15/04/2022 Sibinang Boro 0409001WL001095 Sibinang Boro 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937790 MRS SIBINANG BORO ()
151 DHEKIAJULI AS-09-001-002-009/756
(BAHBERA) 		0409001000NRG23130420220042478 15/04/2022 Maheswari Brahma 0409001WL001095 Maheswari Brahma 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937786 MRS MAHESWARI BRAHMA ()
152 DHEKIAJULI AS-09-001-002-009/756
(BAHBERA) 		0409001000NRG23130420220042477 15/04/2022 Uttam Brahma 0409001WL001095 Uttam Brahma 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937789 MR UTTAM BRAHMA ()
153 DHEKIAJULI AS-09-001-004-001/2766
(BHOTPARA) 		0409001000NRG23130420220041923 15/04/2022 Sumitra Karmakar 0409001WL001085 Sumitra Karmakar 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937589 SHRI SUMITRA CHACHANI KARMAKAR ()
154 DHEKIAJULI AS-09-001-004-001/2825
(BHOTPARA) 		0409001000NRG23130420220041926 15/04/2022 Amal Tanti 0409001WL001085 Amal Tanti 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937570 MR AMAL TANTI ()
155 DHEKIAJULI AS-09-001-004-001/2826
(BHOTPARA) 		0409001000NRG23130420220041927 15/04/2022 Mr. MONTUSH NAG 0409001WL001085 Mr. MONTUSH NAG 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937523 MR MONTUSH NAG ()
156 DHEKIAJULI AS-09-001-004-001/2909
(BHOTPARA) 		0409001000NRG23130420220041930 15/04/2022 Sabina Tanti 0409001WL001085 Sabina Tanti 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937804 MRS SABINA TANTI ()
157 DHEKIAJULI AS-09-001-004-001/2985
(BHOTPARA) 		0409001000NRG23130420220041931 15/04/2022 Bipul Tanti 0409001WL001085 Bipul Tanti 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937441 MR BIPUL TANTI ()
158 DHEKIAJULI AS-09-001-004-001/3350
(BHOTPARA) 		0409001000NRG23130420220041937 15/04/2022 Laksheswari Nag 0409001WL001085 Laksheswari Nag 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937787 MISS LAKSHESHWARI NAG ()
159 DHEKIAJULI AS-09-001-004-001/3371
(BHOTPARA) 		0409001000NRG23130420220042193 15/04/2022 Akashi Bhumij 0409001WL001090 Akashi Bhumij 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937536 MRS AKASHI BHUMIJ ()
160 DHEKIAJULI AS-09-001-004-001/3383
(BHOTPARA) 		0409001000NRG23130420220041938 15/04/2022 Ealijabeth Mali 0409001WL001085 Ealijabeth Mali 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937788 MRS EALIJABETH MALI ()
161 DHEKIAJULI AS-09-001-004-003/3583
(BHOTPARA) 		0409001000NRG23130420220041962 15/04/2022 Arati Bepari 0409001WL001085 Arati Bepari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937777 MRS ARATI BEPARI ()
162 DHEKIAJULI AS-09-001-004-005/2894
(BHOTPARA) 		0409001000NRG23130420220042251 15/04/2022 Mina Tanti 0409001WL001090 Mina Tanti 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937437 MISS MINA TANTI ()
163 DHEKIAJULI AS-09-001-007-001/3086
(GARMARA) 		0409001000NRG23130420220040185 15/04/2022 Banesa Khatun 0409001WL001054 Banesa Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937803 MRS BANESA KHATUN ()
164 DHEKIAJULI AS-09-001-007-002/2193
(GARMARA) 		0409001000NRG23130420220039876 15/04/2022 Mrs.JUNIMA BORO 0409001WL001046 Mrs.JUNIMA BORO 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937450 MRS JONIMA BORO ()
165 DHEKIAJULI AS-09-001-007-002/3322
(GARMARA) 		0409001000NRG23130420220039877 15/04/2022 MRS.SIMA DANGIARY 0409001WL001046 MRS.SIMA DANGIARY 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937546 MRS SIMA DANGIARY ()
166 DHEKIAJULI AS-09-001-007-002/3616
(GARMARA) 		0409001000NRG23130420220039878 15/04/2022 KABITA BORO 0409001WL001046 KABITA BORO 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937602 MRS KABITA BORO ()
167 DHEKIAJULI AS-09-001-007-002/3619
(GARMARA) 		0409001000NRG23130420220039879 15/04/2022 Mrs.BONDANA DAIMARI 0409001WL001046 Mrs.BONDANA DAIMARI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937547 MRS BONDANA DAIMARI ()
168 DHEKIAJULI AS-09-001-007-002/3680
(GARMARA) 		0409001000NRG23130420220039880 15/04/2022 REKHA BORO 0409001WL001046 REKHA BORO 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937571 MRS REKHA BORO ()
169 DHEKIAJULI AS-09-001-007-003/2167
(GARMARA) 		0409001000NRG23130420220039926 15/04/2022 Sunita Bhumij 0409001WL001047 Sunita Bhumij 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937784 MRS SUNITA BHUMIJ ()
170 DHEKIAJULI AS-09-001-007-003/2376
(GARMARA) 		0409001000NRG23130420220039927 15/04/2022 Rumila Baraik 0409001WL001047 Rumila Baraik 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937798 MRS RUMILA BARAIK ()
171 DHEKIAJULI AS-09-001-007-003/3119
(GARMARA) 		0409001000NRG23130420220039928 15/04/2022 Birajmuni Nag 0409001WL001047 Birajmuni Nag 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937808 MRS BIRAJMUNI NAG ()
172 DHEKIAJULI AS-09-001-007-003/3204
(GARMARA) 		0409001000NRG23130420220039929 15/04/2022 AKASH BHUMIJ 0409001WL001047 AKASH BHUMIJ 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937590 MR AKASH BHUMIJ ()
173 DHEKIAJULI AS-09-001-007-003/3237
(GARMARA) 		0409001000NRG23130420220039930 15/04/2022 SUNIL SOBOR 0409001WL001047 SUNIL SOBOR 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937560 MR SUNIL SOBOR ()
174 DHEKIAJULI AS-09-001-007-003/3240
(GARMARA) 		0409001000NRG23130420220039931 15/04/2022 ALBINA BHUMIJ 0409001WL001047 ALBINA BHUMIJ 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937583 MRS ALBINA BHUMIJ ()
175 DHEKIAJULI AS-09-001-007-003/3362
(GARMARA) 		0409001000NRG23130420220039932 15/04/2022 JITEN BHUMIJ 0409001WL001047 JITEN BHUMIJ 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937797 MR JITEN BHUMIJ ()
176 DHEKIAJULI AS-09-001-007-005/1122
(GARMARA) 		0409001000NRG23130420220039933 15/04/2022 SIMA DAS 0409001WL001047 SIMA DAS 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937522 MRS SIMA DAS ()
177 DHEKIAJULI AS-09-001-007-005/1275
(GARMARA) 		0409001000NRG23130420220039881 15/04/2022 CHAMPA DAYMARI 0409001WL001046 CHAMPA DAYMARI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937537 MRS CHAMPA DAYMARI ()
178 DHEKIAJULI AS-09-001-007-005/1767
(GARMARA) 		0409001000NRG23130420220039935 15/04/2022 Lal Miya 0409001WL001047 Lal Miya 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937565 MR LAL MIYA ()
179 DHEKIAJULI AS-09-001-007-005/2228
(GARMARA) 		0409001000NRG23130420220039882 15/04/2022 Lamudhar Boro 0409001WL001046 Lamudhar Boro 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937449 MR LAMUDHAR BORO ()
180 DHEKIAJULI AS-09-001-007-005/2912
(GARMARA) 		0409001000NRG23130420220039883 15/04/2022 Sumi Kuch 0409001WL001046 Sumi Kuch 00415 SBIN0002049 1374 1374 Rejected 13/05/2022 1155937446 Account closed
181 DHEKIAJULI AS-09-001-007-005/2922
(GARMARA) 		0409001000NRG23130420220039938 15/04/2022 Saidul Islam 0409001WL001047 Saidul Islam 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937442 MR SAIDUL ISLAM ()
182 DHEKIAJULI AS-09-001-007-005/2965
(GARMARA) 		0409001000NRG23130420220039939 15/04/2022 Fatema Begum 0409001WL001047 Fatema Begum 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937564 MRS FATEMA BEGUM ()
183 DHEKIAJULI AS-09-001-007-005/3180
(GARMARA) 		0409001000NRG23130420220039940 15/04/2022 PARBATI KICHAN 0409001WL001047 PARBATI KICHAN 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937586 MRS PARBATI KICHAN ()
184 DHEKIAJULI AS-09-001-007-005/343
(GARMARA) 		0409001000NRG23130420220039942 15/04/2022 BHADUWA KISAN 0409001WL001047 BHADUWA KISAN 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937799 MR BHADUWA KICHAN ()
185 DHEKIAJULI AS-09-001-007-005/3611
(GARMARA) 		0409001000NRG23130420220039884 15/04/2022 UPAMA RABHA 0409001WL001046 UPAMA RABHA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937415 MRS UPAMA RABHA ()
186 DHEKIAJULI AS-09-001-007-005/3614
(GARMARA) 		0409001000NRG23130420220039885 15/04/2022 MITALI BORO 0409001WL001046 MITALI BORO 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937569 MRS MITALI BORO ()
187 DHEKIAJULI AS-09-001-007-005/3631
(GARMARA) 		0409001000NRG23130420220039946 15/04/2022 DILIP DAS 0409001WL001047 DILIP DAS 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937779 MR DILIP DAS ()
188 DHEKIAJULI AS-09-001-007-005/3634
(GARMARA) 		0409001000NRG23130420220039886 15/04/2022 RANU BORO 0409001WL001046 RANU BORO 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937597 MRS RANU BORO ()
189 DHEKIAJULI AS-09-001-007-005/377
(GARMARA) 		0409001000NRG23130420220039947 15/04/2022 Sukra Kichan 0409001WL001047 Sukra Kichan 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937600 MR SUKRA KICHAN ()
190 DHEKIAJULI AS-09-001-007-005/3833
(GARMARA) 		0409001000NRG23130420220039948 15/04/2022 MATIJAN NESSA 0409001WL001047 MATIJAN NESSA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937785 MRS MOCHA MATIJAN NESSA ()
191 DHEKIAJULI AS-09-001-007-005/3931
(GARMARA) 		0409001000NRG23130420220039949 15/04/2022 DEVID BHENGRA 0409001WL001047 DEVID BHENGRA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937604 MR DEVID BHENGRA ()
192 DHEKIAJULI AS-09-001-007-006/2315
(GARMARA) 		0409001000NRG23130420220039887 15/04/2022 FELLA BASUMATARI 0409001WL001046 FELLA BASUMATARI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937782 MR FELLA BASUMATARI ()
193 DHEKIAJULI AS-09-001-007-006/3082
(GARMARA) 		0409001000NRG23130420220039888 15/04/2022 Akan Daimari 0409001WL001046 Akan Daimari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937482 MR AKAN DAIMARY ()
194 DHEKIAJULI AS-09-001-007-006/3146
(GARMARA) 		0409001000NRG23130420220039889 15/04/2022 Kamleswar Basumatary 0409001WL001046 Kamleswar Basumatary 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937811 MR KAMLESWAR BASUMATARY ()
195 DHEKIAJULI AS-09-001-007-007/1203
(GARMARA) 		0409001000NRG23130420220039811 15/04/2022 Jaleswari Tanti 0409001WL001045 Jaleswari Tanti 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937471 MRS GULESWARI TANTI ()
196 DHEKIAJULI AS-09-001-007-007/1204
(GARMARA) 		0409001000NRG23130420220040173 15/04/2022 KAMESWARI NARZARY 0409001WL001053 KAMESWARI NARZARY 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937595 MRS KAMESWARI NARZARY ()
197 DHEKIAJULI AS-09-001-007-007/1206
(GARMARA) 		0409001000NRG23130420220039812 15/04/2022 Kusal Hazuwary 0409001WL001045 Kusal Hazuwary 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937470 MR KUSHAL HAJUWARI ()
198 DHEKIAJULI AS-09-001-007-007/1256
(GARMARA) 		0409001000NRG23130420220039813 15/04/2022 Sanaka Roy 0409001WL001045 Sanaka Roy 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937538 MS PARBATI DAS RAI ()
199 DHEKIAJULI AS-09-001-007-007/1259
(GARMARA) 		0409001000NRG23130420220040174 15/04/2022 Mr.FAT BAHADUR LIMBU 0409001WL001053 Mr.FAT BAHADUR LIMBU 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937574 MR FAT BAHADUR LIMBU ()
200 DHEKIAJULI AS-09-001-007-007/1261
(GARMARA) 		0409001000NRG23130420220039814 15/04/2022 SATRU DAIMARI 0409001WL001045 SATRU DAIMARI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937480 MR SATRU DAIMARI ()
201 DHEKIAJULI AS-09-001-007-007/1264
(GARMARA) 		0409001000NRG23130420220039816 15/04/2022 Kamala Boro 0409001WL001045 Kamala Boro 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937477 MR KAMALA BORO ()
202 DHEKIAJULI AS-09-001-007-007/1265
(GARMARA) 		0409001000NRG23130420220039817 15/04/2022 Birkhan Boro 0409001WL001045 Birkhan Boro 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937519 MR BIRKHAN BORO ()
203 DHEKIAJULI AS-09-001-007-007/1268
(GARMARA) 		0409001000NRG23130420220040175 15/04/2022 Jyoti Narzary 0409001WL001053 Jyoti Narzary 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937525 MRS JOTI NARJARY ()
204 DHEKIAJULI AS-09-001-007-007/1317
(GARMARA) 		0409001000NRG23130420220039819 15/04/2022 Bobita Munda 0409001WL001045 Bobita Munda 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937524 MRS BOBITA MUNDA ()
205 DHEKIAJULI AS-09-001-007-007/1408
(GARMARA) 		0409001000NRG23130420220039820 15/04/2022 Somra Mura 0409001WL001045 Somra Mura 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937579 MR CHAMARA MURA ()
206 DHEKIAJULI AS-09-001-007-007/1410
(GARMARA) 		0409001000NRG23130420220039821 15/04/2022 Kunja Roy 0409001WL001045 Kunja Roy 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937472 MR KUNJO ROY ()
207 DHEKIAJULI AS-09-001-007-007/1415
(GARMARA) 		0409001000NRG23130420220039822 15/04/2022 Pramod Mandal 0409001WL001045 Pramod Mandal 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937518 MR PROMUD MONDAL ()
208 DHEKIAJULI AS-09-001-007-007/1416
(GARMARA) 		0409001000NRG23130420220039823 15/04/2022 Ratneswar Daimari 0409001WL001045 Ratneswar Daimari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937414 MR RATNESWAR DAIMARI ()
209 DHEKIAJULI AS-09-001-007-007/1418
(GARMARA) 		0409001000NRG23130420220039824 15/04/2022 Mr.NARESH DAYMARI 0409001WL001045 Mr.NARESH DAYMARI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937577 MR NARESH DAYMARI ()
210 DHEKIAJULI AS-09-001-007-007/1421
(GARMARA) 		0409001000NRG23130420220039825 15/04/2022 UTTAM BHOWMIK 0409001WL001045 UTTAM BHOWMIK 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937551 MR UTTAM BHOWMIK ()
211 DHEKIAJULI AS-09-001-007-007/1424
(GARMARA) 		0409001000NRG23130420220039827 15/04/2022 PURNIMA BORO 0409001WL001045 PURNIMA BORO 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937553 MRS PURNIMA BORO ()
212 DHEKIAJULI AS-09-001-007-007/1426
(GARMARA) 		0409001000NRG23130420220039828 15/04/2022 Hindi Boro 0409001WL001045 Hindi Boro 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937517 MRS HINDI BORO ()
213 DHEKIAJULI AS-09-001-007-007/1446
(GARMARA) 		0409001000NRG23130420220039829 15/04/2022 Dipali daimari 0409001WL001045 Dipali daimari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937557 MRS DIPALI DAYMARY ()
214 DHEKIAJULI AS-09-001-007-007/2495
(GARMARA) 		0409001000NRG23130420220039834 15/04/2022 Dijen Boro 0409001WL001045 Dijen Boro 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937417 MR DIJEN BORO ()
215 DHEKIAJULI AS-09-001-007-007/2505
(GARMARA) 		0409001000NRG23130420220040176 15/04/2022 Chandra Kala Subba 0409001WL001053 Chandra Kala Subba 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937416 MRS CHANDRA KALA SUBBA ()
216 DHEKIAJULI AS-09-001-007-007/2515
(GARMARA) 		0409001000NRG23130420220040177 15/04/2022 Mrs.NILIMA NARZARY 0409001WL001053 Mrs.NILIMA NARZARY 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937532 MRS NILIMA NARZARY ()
217 DHEKIAJULI AS-09-001-007-007/2586
(GARMARA) 		0409001000NRG23130420220039838 15/04/2022 RABIN MURA 0409001WL001045 RABIN MURA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937567 MR RABIN MURA ()
218 DHEKIAJULI AS-09-001-007-007/2668
(GARMARA) 		0409001000NRG23130420220039840 15/04/2022 AJIT DAIMARI 0409001WL001045 AJIT DAIMARI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937552 MR AJIT DAIMARI ()
219 DHEKIAJULI AS-09-001-007-007/2697
(GARMARA) 		0409001000NRG23130420220039843 15/04/2022 Minati Daimari 0409001WL001045 Minati Daimari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937535 MRS MINATI DAIMARY ()
220 DHEKIAJULI AS-09-001-007-007/2699
(GARMARA) 		0409001000NRG23130420220039844 15/04/2022 Binjula Tanti 0409001WL001045 Binjula Tanti 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937451 MRS BINJULA TANTI ()
221 DHEKIAJULI AS-09-001-007-007/2705
(GARMARA) 		0409001000NRG23130420220039845 15/04/2022 Ruimali Daimary 0409001WL001045 Ruimali Daimary 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937533 MRS RUIMALI DAIMARY ()
222 DHEKIAJULI AS-09-001-007-007/3002
(GARMARA) 		0409001000NRG23130420220039846 15/04/2022 Amal Das 0409001WL001045 Amal Das 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937555 MR AMAL DAS ()
223 DHEKIAJULI AS-09-001-007-007/3007
(GARMARA) 		0409001000NRG23130420220039847 15/04/2022 Parul Das 0409001WL001045 Parul Das 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937554 MRS PARUL DAS ()
224 DHEKIAJULI AS-09-001-007-007/3015
(GARMARA) 		0409001000NRG23130420220040178 15/04/2022 Sandika Boro 0409001WL001053 Sandika Boro 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937516 MRS SONDOKI BORO ()
225 DHEKIAJULI AS-09-001-007-007/3044
(GARMARA) 		0409001000NRG23130420220039848 15/04/2022 Manumati Daimari 0409001WL001045 Manumati Daimari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937575 MRS MANOMATI DAYMARI ()
226 DHEKIAJULI AS-09-001-007-007/3046
(GARMARA) 		0409001000NRG23130420220040179 15/04/2022 Dineshwar Boro 0409001WL001053 Dineshwar Boro 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937588 MR DINESHWAR BORO ()
227 DHEKIAJULI AS-09-001-007-007/3124
(GARMARA) 		0409001000NRG23130420220040180 15/04/2022 ANITA BORO 0409001WL001053 ANITA BORO 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937543 MRS ANITA BORO ()
228 DHEKIAJULI AS-09-001-007-007/3126
(GARMARA) 		0409001000NRG23130420220040181 15/04/2022 MRS.DIPA DAIMARY 0409001WL001053 MRS.DIPA DAIMARY 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937545 MRS DIPA DAIMARY ()
229 DHEKIAJULI AS-09-001-007-007/3211
(GARMARA) 		0409001000NRG23130420220039851 15/04/2022 MRS.MAYA BASUMATARY 0409001WL001045 MRS.MAYA BASUMATARY 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937563 MRS MAYA BASUMATARY ()
230 DHEKIAJULI AS-09-001-007-007/3221
(GARMARA) 		0409001000NRG23130420220039852 15/04/2022 MINOTI DAIMARI 0409001WL001045 MINOTI DAIMARI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937596 MRS MINOTI DAIMARI ()
231 DHEKIAJULI AS-09-001-007-007/3222
(GARMARA) 		0409001000NRG23130420220039853 15/04/2022 HABILA BASUMATARY BORO 0409001WL001045 HABILA BASUMATARY BORO 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937592 MRS HABILA BASUMATARY BORO ()
232 DHEKIAJULI AS-09-001-007-007/3248
(GARMARA) 		0409001000NRG23130420220039854 15/04/2022 TULCHI BHAUMIK 0409001WL001045 TULCHI BHAUMIK 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937581 MRS TULCHI BHAUMIK ()
233 DHEKIAJULI AS-09-001-007-007/3392
(GARMARA) 		0409001000NRG23130420220039855 15/04/2022 MANI MANDAL 0409001WL001045 MANI MANDAL 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937587 MRS MANI MANDAL ()
234 DHEKIAJULI AS-09-001-007-007/3859
(GARMARA) 		0409001000NRG23130420220039859 15/04/2022 RANJIT MUNDA 0409001WL001045 RANJIT MUNDA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937445 MR RANJIT MUNDA ()
235 DHEKIAJULI AS-09-001-007-007/3870
(GARMARA) 		0409001000NRG23130420220040182 15/04/2022 BITU BASUMATARY 0409001WL001053 BITU BASUMATARY 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937453 SHRI BITU BASUMATARY ()
236 DHEKIAJULI AS-09-001-007-008/1072
(GARMARA) 		0409001000NRG23130420220039958 15/04/2022 Sibash Mandal 0409001WL001047 Sibash Mandal 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937558 MR SHIBASH MANDAL ()
237 DHEKIAJULI AS-09-001-007-008/1184
(GARMARA) 		0409001000NRG23130420220039959 15/04/2022 Bipin Daimary 0409001WL001047 Bipin Daimary 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937413 BIPIN CH DAIMARI ()
238 DHEKIAJULI AS-09-001-007-008/1429
(GARMARA) 		0409001000NRG23130420220039961 15/04/2022 Kourana Mandal 0409001WL001047 Kourana Mandal 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937559 MRS KARUNA BAIRAGI MANDAL ()
239 DHEKIAJULI AS-09-001-007-008/172
(GARMARA) 		0409001000NRG23130420220040186 15/04/2022 BAGE BHUYAN 0409001WL001054 BAGE BHUYAN 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937582 MR BAGE BHUYAN ()
240 DHEKIAJULI AS-09-001-007-008/182
(GARMARA) 		0409001000NRG23130420220039963 15/04/2022 Mrs.LALITA KISKU 0409001WL001047 Mrs.LALITA KISKU 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937585 MRS LALITA KISKU ()
241 DHEKIAJULI AS-09-001-007-008/197
(GARMARA) 		0409001000NRG23130420220039964 15/04/2022 Pradip Sarkar 0409001WL001047 Pradip Sarkar 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937531 MR PDADIP SARKR ()
242 DHEKIAJULI AS-09-001-007-008/3722
(GARMARA) 		0409001000NRG23130420220039967 15/04/2022 MAN MOHAN MANDAL 0409001WL001047 MAN MOHAN MANDAL 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937544 MR MON MOHAN MANDAL ()
243 DHEKIAJULI AS-09-001-007-008/3725
(GARMARA) 		0409001000NRG23130420220039968 15/04/2022 DHONIRAM MANDAL 0409001WL001047 DHONIRAM MANDAL 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937469 MR DHONIRAM MANDAL ()
244 DHEKIAJULI AS-09-001-007-008/3838
(GARMARA) 		0409001000NRG23130420220039969 15/04/2022 RENUBALA DAIMARI 0409001WL001047 RENUBALA DAIMARI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937568 MRS RENUBALA DAIMARI ()
245 DHEKIAJULI AS-09-001-007-008/3865
(GARMARA) 		0409001000NRG23130420220039970 15/04/2022 DILIP DAS 0409001WL001047 DILIP DAS 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937593 MR DILIP DAS ()
246 DHEKIAJULI AS-09-001-007-009/1705
(GARMARA) 		0409001000NRG23130420220040183 15/04/2022 Shri KUSHAL NARZARY 0409001WL001053 Shri KUSHAL NARZARY 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937539 SHRI KUSHAL NARZARY ()
247 DHEKIAJULI AS-09-001-007-009/3446
(GARMARA) 		0409001000NRG23130420220040184 15/04/2022 Mrs.MONUSRI BORO 0409001WL001053 Mrs.MONUSRI BORO 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937527 MRS MONUSRI BORO ()
248 DHEKIAJULI AS-09-001-007-010/1286
(GARMARA) 		0409001000NRG23130420220040187 15/04/2022 Jugeswar Bhuya 0409001WL001054 Jugeswar Bhuya 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937444 MR JUGESWAR BHUYAN ()
249 DHEKIAJULI AS-09-001-007-010/1295
(GARMARA) 		0409001000NRG23130420220039971 15/04/2022 DHARMESHWARI DAIMARI 0409001WL001047 DHARMESHWARI DAIMARI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937809 MRS DHANESWARI DAYMARI ()
250 DHEKIAJULI AS-09-001-007-010/1754
(GARMARA) 		0409001000NRG23130420220040188 15/04/2022 Monoranjan Majumdar 0409001WL001054 Monoranjan Majumdar 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937479 MR MONORANJAN MUJUMDAR ()
251 DHEKIAJULI AS-09-001-007-010/1755
(GARMARA) 		0409001000NRG23130420220040189 15/04/2022 Madan Majumdar 0409001WL001054 Madan Majumdar 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937521 MR MADAN MAJUMDAR ()
252 DHEKIAJULI AS-09-001-007-010/2131
(GARMARA) 		0409001000NRG23130420220040190 15/04/2022 Lakhi Majumdar 0409001WL001054 Lakhi Majumdar 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937783 MRS LAKHI MAJUMDAR ()
253 DHEKIAJULI AS-09-001-007-010/3399
(GARMARA) 		0409001000NRG23130420220040191 15/04/2022 URMILA ORANG 0409001WL001054 URMILA ORANG 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937443 MS URMILA ORANG ()
254 DHEKIAJULI AS-09-001-007-010/3563
(GARMARA) 		0409001000NRG23130420220039972 15/04/2022 HUNTY BORO 0409001WL001047 HUNTY BORO 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937591 MRS HUNTY BORO ()
255 DHEKIAJULI AS-09-001-007-010/3575
(GARMARA) 		0409001000NRG23130420220039973 15/04/2022 PARUL BORO 0409001WL001047 PARUL BORO 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937810 MRS PARUL BORO ()
256 DHEKIAJULI AS-09-001-007-012/1213
(GARMARA) 		0409001000NRG23130420220039891 15/04/2022 Madan Ghatuwar 0409001WL001046 Madan Ghatuwar 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937578 MR MADAN GHATOWAR ()
257 DHEKIAJULI AS-09-001-007-012/133
(GARMARA) 		0409001000NRG23130420220039892 15/04/2022 Buwas Gayari 0409001WL001046 Buwas Gayari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937529 MR BUWASH GOYARI ()
258 DHEKIAJULI AS-09-001-007-012/134
(GARMARA) 		0409001000NRG23130420220039893 15/04/2022 Mr.BIMAL HAJOWARI 0409001WL001046 Mr.BIMAL HAJOWARI 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937576 MR BIMAL HAJOWARI ()
259 DHEKIAJULI AS-09-001-007-012/144
(GARMARA) 		0409001000NRG23130420220039895 15/04/2022 Priya Nath Gagrai 0409001WL001046 Priya Nath Gagrai 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937594 MR PRIY NATH GAGRAI ()
260 DHEKIAJULI AS-09-001-007-012/2435
(GARMARA) 		0409001000NRG23130420220039896 15/04/2022 MANGARA ORANG 0409001WL001046 MANGARA ORANG 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937584 MR MANGARA ORANG ()
261 DHEKIAJULI AS-09-001-007-013/1871
(GARMARA) 		0409001000NRG23130420220039897 15/04/2022 Kumud Boro 0409001WL001046 Kumud Boro 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937465 SHRI KUMUD BORO ()
262 DHEKIAJULI AS-09-001-007-013/1872
(GARMARA) 		0409001000NRG23130420220039898 15/04/2022 Ramati Bramha 0409001WL001046 Ramati Bramha 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937462 MRS RAMORI BROHMO ()
263 DHEKIAJULI AS-09-001-007-013/1905
(GARMARA) 		0409001000NRG23130420220039899 15/04/2022 Mahiram Boro 0409001WL001046 Mahiram Boro 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937459 MR MOHIRAM BORO ()
264 DHEKIAJULI AS-09-001-007-013/1907
(GARMARA) 		0409001000NRG23130420220039900 15/04/2022 Atul Rava 0409001WL001046 Atul Rava 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937458 MR ATUL RAVA ()
265 DHEKIAJULI AS-09-001-007-013/1908
(GARMARA) 		0409001000NRG23130420220039901 15/04/2022 Charitra Daimary 0409001WL001046 Charitra Daimary 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937463 SHRI CHARITRA DAIMARY ()
266 DHEKIAJULI AS-09-001-007-013/1915
(GARMARA) 		0409001000NRG23130420220039902 15/04/2022 Nathuram Basumatary 0409001WL001046 Nathuram Basumatary 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937447 MR NATHURAM BASUMATARY ()
267 DHEKIAJULI AS-09-001-007-013/1921
(GARMARA) 		0409001000NRG23130420220039903 15/04/2022 Purna Bhd. Thapa 0409001WL001046 Purna Bhd. Thapa 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937603 MR PURNA BAHADUR THAPA ()
268 DHEKIAJULI AS-09-001-007-013/2839
(GARMARA) 		0409001000NRG23130420220039904 15/04/2022 MAINATI BASUMATARY 0409001WL001046 MAINATI BASUMATARY 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937780 MRS MAINATI BASUMATARY ()
269 DHEKIAJULI AS-09-001-007-013/3083
(GARMARA) 		0409001000NRG23130420220039905 15/04/2022 Baneswar Brahma 0409001WL001046 Baneswar Brahma 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937562 MR BANESWAR BRAHMA ()
270 DHEKIAJULI AS-09-001-007-013/3597
(GARMARA) 		0409001000NRG23130420220039906 15/04/2022 Sambaru Daimari 0409001WL001046 Sambaru Daimari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937781 MR SAMBARU DAIMARI ()
271 DHEKIAJULI AS-09-001-007-014/1051
(GARMARA) 		0409001000NRG23130420220039909 15/04/2022 Fransis Arya 0409001WL001046 Fransis Arya 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937475 MR FRANCISH URIA ()
272 DHEKIAJULI AS-09-001-007-014/1442
(GARMARA) 		0409001000NRG23130420220040159 15/04/2022 Dharam Nath Rawtia 0409001WL001052 Dharam Nath Rawtia 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937566 MR DHARAMNATH RAUTIA ()
273 DHEKIAJULI AS-09-001-007-014/1494
(GARMARA) 		0409001000NRG23130420220039911 15/04/2022 Madha Munda 0409001WL001046 Madha Munda 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937460 MR MADHO MUNDA ()
274 DHEKIAJULI AS-09-001-007-014/2000
(GARMARA) 		0409001000NRG23130420220039974 15/04/2022 Mangal Tudu 0409001WL001047 Mangal Tudu 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937455 SHRI MANGAL TUDU ()
275 DHEKIAJULI AS-09-001-007-014/2004
(GARMARA) 		0409001000NRG23130420220040059 15/04/2022 Haleswar Murmu 0409001WL001048 Haleswar Murmu 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937467 SHRI HALESWAR MURMU ()
276 DHEKIAJULI AS-09-001-007-014/2006
(GARMARA) 		0409001000NRG23130420220040060 15/04/2022 Dipla Sawtal 0409001WL001048 Dipla Sawtal 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937456 MR DHOFLA SAUTAL ()
277 DHEKIAJULI AS-09-001-007-014/2007
(GARMARA) 		0409001000NRG23130420220040160 15/04/2022 JAGU HEMROM 0409001WL001052 JAGU HEMROM 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937541 MR JAGU HEMROM ()
278 DHEKIAJULI AS-09-001-007-014/2081
(GARMARA) 		0409001000NRG23130420220040061 15/04/2022 Ratan Barjo 0409001WL001048 Ratan Barjo 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937457 MR RATAN BARJO ()
279 DHEKIAJULI AS-09-001-007-014/2088
(GARMARA) 		0409001000NRG23130420220039912 15/04/2022 Junali Daimari 0409001WL001046 Junali Daimari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937464 MRS JUNALI DAIMARI ()
280 DHEKIAJULI AS-09-001-007-014/2093
(GARMARA) 		0409001000NRG23130420220040161 15/04/2022 Sonomoti Nayak 0409001WL001052 Sonomoti Nayak 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937461 MRS SONAMATI NAYAK ()
281 DHEKIAJULI AS-09-001-007-014/2094
(GARMARA) 		0409001000NRG23130420220040062 15/04/2022 Dargi Karakar 0409001WL001048 Dargi Karakar 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937478 MRS DURGI KARMAKAR ()
282 DHEKIAJULI AS-09-001-007-014/2096
(GARMARA) 		0409001000NRG23130420220040162 15/04/2022 Numesa Saha 0409001WL001052 Numesa Saha 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937520 MRS NURNESA SAHA ()
283 DHEKIAJULI AS-09-001-007-014/2097
(GARMARA) 		0409001000NRG23130420220040063 15/04/2022 Ibanu Saha 0409001WL001048 Ibanu Saha 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937580 MRS FULBANU SHAH ()
284 DHEKIAJULI AS-09-001-007-014/2393
(GARMARA) 		0409001000NRG23130420220039913 15/04/2022 Minu Patgiri 0409001WL001046 Minu Patgiri 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937448 MRS MINU PATGIRI ()
285 DHEKIAJULI AS-09-001-007-014/2395
(GARMARA) 		0409001000NRG23130420220039914 15/04/2022 Ranjita Narzary 0409001WL001046 Ranjita Narzary 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937466 MRS RONJITA NARZARY ()
286 DHEKIAJULI AS-09-001-007-014/2400
(GARMARA) 		0409001000NRG23130420220040163 15/04/2022 Shukuramani Majhi 0409001WL001052 Shukuramani Majhi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937530 MRS SHUKURAMANI MAJHI ()
287 DHEKIAJULI AS-09-001-007-014/258
(GARMARA) 		0409001000NRG23130420220039917 15/04/2022 Ilisabha Agria 0409001WL001046 Ilisabha Agria 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937473 MRS ELIJABET KERKETTA ()
288 DHEKIAJULI AS-09-001-007-014/2677
(GARMARA) 		0409001000NRG23130420220040065 15/04/2022 Puspalata Majhi 0409001WL001048 Puspalata Majhi 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937556 MRS PUCHBOLATA MAZI ()
289 DHEKIAJULI AS-09-001-007-014/2678
(GARMARA) 		0409001000NRG23130420220039918 15/04/2022 Rina Basumatary 0409001WL001046 Rina Basumatary 00415 SBIN0002049 1374 1374 Rejected 13/05/2022 1155937412 No Such Account
290 DHEKIAJULI AS-09-001-007-014/2680
(GARMARA) 		0409001000NRG23130420220039919 15/04/2022 Bibari Basumatari 0409001WL001046 Bibari Basumatari 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937528 MR BIBARI BASUMATARY ()
291 DHEKIAJULI AS-09-001-007-014/272
(GARMARA) 		0409001000NRG23130420220039975 15/04/2022 Moniram Boro 0409001WL001047 Moniram Boro 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937454 MR MONI RAM BORO ()
292 DHEKIAJULI AS-09-001-007-014/275
(GARMARA) 		0409001000NRG23130420220040066 15/04/2022 Bipul Tani 0409001WL001048 Bipul Tani 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937474 MR BIPUL TANI ()
293 DHEKIAJULI AS-09-001-007-014/284
(GARMARA) 		0409001000NRG23130420220040067 15/04/2022 Sumi Tudu 0409001WL001048 Sumi Tudu 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937548 MRS SUMI MUNDA ()
294 DHEKIAJULI AS-09-001-007-014/293
(GARMARA) 		0409001000NRG23130420220040068 15/04/2022 Nagen Munda 0409001WL001048 Nagen Munda 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937542 MR NAGEN MUNDA ()
295 DHEKIAJULI AS-09-001-007-014/3107
(GARMARA) 		0409001000NRG23130420220039920 15/04/2022 Minu Orang 0409001WL001046 Minu Orang 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937481 MRS MINU URANG ()
296 DHEKIAJULI AS-09-001-007-014/316
(GARMARA) 		0409001000NRG23130420220039921 15/04/2022 Philip Areya 0409001WL001046 Philip Areya 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937476 MR PHILIP URIA ()
297 DHEKIAJULI AS-09-001-007-014/3162
(GARMARA) 		0409001000NRG23130420220040166 15/04/2022 SABITRI PRAJA 0409001WL001052 SABITRI PRAJA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937572 MRS SABITRI PRAJA ()
298 DHEKIAJULI AS-09-001-007-014/3165
(GARMARA) 		0409001000NRG23130420220039922 15/04/2022 SIMON DAIMARY 0409001WL001046 SIMON DAIMARY 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937806 MR SIMON DAIMARY ()
299 DHEKIAJULI AS-09-001-007-014/3203
(GARMARA) 		0409001000NRG23130420220040167 15/04/2022 KSHIRADA PRADHAN KARMAKAR 0409001WL001052 KSHIRADA PRADHAN KARMAKAR 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937561 MRS KSHIRADA PRADHAN KARMAKAR ()
300 DHEKIAJULI AS-09-001-007-014/3245
(GARMARA) 		0409001000NRG23130420220040168 15/04/2022 CHANIARO SAH 0409001WL001052 CHANIARO SAH 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937805 MRS CHANIARO SAH ()
301 DHEKIAJULI AS-09-001-007-014/3442
(GARMARA) 		0409001000NRG23130420220039924 15/04/2022 TERESHA MOCHAHARY 0409001WL001046 TERESHA MOCHAHARY 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937534 MRS TERESHA MOCHAHARY ()
302 DHEKIAJULI AS-09-001-007-014/3532
(GARMARA) 		0409001000NRG23130420220040169 15/04/2022 Mr.PAULUS OREYA 0409001WL001052 Mr.PAULUS OREYA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937802 MR PAULUS OREYA ()
303 DHEKIAJULI AS-09-001-007-014/3737
(GARMARA) 		0409001000NRG23130420220040170 15/04/2022 RUMA MIRDHA 0409001WL001052 RUMA MIRDHA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937778 MRS RUMA MIRDHA ()
304 DHEKIAJULI AS-09-001-007-014/3895
(GARMARA) 		0409001000NRG23130420220040171 15/04/2022 ARLISH DAHANGA 0409001WL001052 ARLISH DAHANGA 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937601 MRS ARLISH DAHANGA ()
305 DHEKIAJULI AS-09-001-013-005/2259
(NAHARBARI) 		0409001000NRG23130420220040938 15/04/2022 Mansur Ali 0409001WL001066 Mansur Ali 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937807 MR MUNSUR ALI ()
306 DHEKIAJULI AS-09-001-013-005/2749
(NAHARBARI) 		0409001000NRG23130420220040950 15/04/2022 Sarifa Begam 0409001WL001066 Sarifa Begam 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937540 MRS SARIFA BEGUM ()
307 DHEKIAJULI AS-09-001-013-005/3050
(NAHARBARI) 		0409001000NRG23130420220040955 15/04/2022 Chahera Begum 0409001WL001066 Chahera Begum 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937599 MRS CHAHERA BEGUM ()
308 DHEKIAJULI AS-09-001-013-005/3051
(NAHARBARI) 		0409001000NRG23130420220040956 15/04/2022 Sultana Begum 0409001WL001066 Sultana Begum 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937549 MRS SULTANA BEGUN ()
309 DHEKIAJULI AS-09-001-013-005/3307
(NAHARBARI) 		0409001000NRG23130420220040960 15/04/2022 Nor Khatun 0409001WL001066 Nor Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937605 MRS NOR KHATUN ()
310 DHEKIAJULI AS-09-001-013-005/3310
(NAHARBARI) 		0409001000NRG23130420220040962 15/04/2022 Marjina Khatun 0409001WL001066 Marjina Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937468 MRS MARJINA KHATUN ()
311 DHEKIAJULI AS-09-001-013-005/3311
(NAHARBARI) 		0409001000NRG23130420220040963 15/04/2022 Mariam Nessa 0409001WL001066 Mariam Nessa 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1155937550 MRS MARIAM NESSA ()
SubTotal 232206 232206
312 DHEKIAJULI AS-09-001-002-005/2939
(BAHBERA) 		0409001000NRG23130420220041781 15/04/2022 Anjuma Khatun 0409001WL001081 Anjuma Khatun 00415 SBIN0005865 1374 1374 Processed 13/05/2022 1155937606 MRS ANJUMA KHATUN ()
313 DHEKIAJULI AS-09-001-013-005/2564
(NAHARBARI) 		0409001000NRG23130420220040947 15/04/2022 Hasina Khatun 0409001WL001066 Hasina Khatun 00415 SBIN0005865 1374 1374 Processed 13/05/2022 1155937775 MRS HACHINA KHATUN ()
314 DHEKIAJULI AS-09-001-013-012/1992
(NAHARBARI) 		0409001000NRG23130420220040991 15/04/2022 Buduram Daimari 0409001WL001066 Buduram Daimari 00415 SBIN0005865 1374 1374 Processed 13/05/2022 1155937776 SHRI BUDURAM DAIMARI ()
SubTotal 4122 4122
315 DHEKIAJULI AS-09-001-002-009/2692
(BAHBERA) 		0409001000NRG23130420220042472 15/04/2022 Rupam Boro 0409001WL001095 Rupam Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937613 MR RUPAM BORO ()
316 DHEKIAJULI AS-09-001-002-009/3063
(BAHBERA) 		0409001000NRG23130420220042473 15/04/2022 Nisha Narzary 0409001WL001095 Nisha Narzary 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937764 MRS NISHA NARZARY ()
317 DHEKIAJULI AS-09-001-002-009/3861
(BAHBERA) 		0409001000NRG23130420220042474 15/04/2022 Budheswar Boro 0409001WL001095 Budheswar Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937763 MR BUDHESWAR BORO ()
318 DHEKIAJULI AS-09-001-013-001/2230
(NAHARBARI) 		0409001000NRG23130420220041103 15/04/2022 Akbor Ali 0409001WL001068 Akbor Ali 00415 SBIN0007435 1145 1145 Processed 13/05/2022 1155937771 MR AKBAR ALI ()
319 DHEKIAJULI AS-09-001-013-001/2929
(NAHARBARI) 		0409001000NRG23130420220041105 15/04/2022 Shajahan Ali 0409001WL001068 Shajahan Ali 00415 SBIN0007435 1145 1145 Processed 13/05/2022 1155937766 SHAJAHAN ALI ()
320 DHEKIAJULI AS-09-001-013-005/2169
(NAHARBARI) 		0409001000NRG23130420220040927 15/04/2022 Chanmiya 0409001WL001066 Chanmiya 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937607 MR CHANMIA CHANMIA ()
321 DHEKIAJULI AS-09-001-013-005/2175
(NAHARBARI) 		0409001000NRG23130420220040928 15/04/2022 Habibur Rahman 0409001WL001066 Habibur Rahman 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937608 MR HABIBUR RAHMAN ()
322 DHEKIAJULI AS-09-001-013-005/2241
(NAHARBARI) 		0409001000NRG23130420220040935 15/04/2022 Ikramul Hussain 0409001WL001066 Ikramul Hussain 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937767 MR IKRAMUL HUSSAIN ()
323 DHEKIAJULI AS-09-001-013-005/2606
(NAHARBARI) 		0409001000NRG23130420220040949 15/04/2022 Mamtaz Khatun 0409001WL001066 Mamtaz Khatun 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937772 MRS MAMTAZ KHATUN ()
324 DHEKIAJULI AS-09-001-013-005/3035
(NAHARBARI) 		0409001000NRG23130420220041107 15/04/2022 Asma Khatun 0409001WL001068 Asma Khatun 00415 SBIN0007435 1145 1145 Processed 13/05/2022 1155937611 ASMA KHATUN ()
325 DHEKIAJULI AS-09-001-013-009/2406
(NAHARBARI) 		0409001000NRG23130420220041111 15/04/2022 Mainul Haque 0409001WL001068 Mainul Haque 00415 SBIN0007435 1145 1145 Processed 13/05/2022 1155937435 MR MAINUL HOQUE ()
326 DHEKIAJULI AS-09-001-013-009/3317
(NAHARBARI) 		0409001000NRG23130420220041112 15/04/2022 Nandan Chandra Shill 0409001WL001068 Nandan Chandra Shill 00415 SBIN0007435 1145 1145 Processed 13/05/2022 1155937773 MR NANDAN CHANDRA SHILL ()
327 DHEKIAJULI AS-09-001-013-010/2351
(NAHARBARI) 		0409001000NRG23130420220041137 15/04/2022 Jayanta Boro 0409001WL001068 Jayanta Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937610 MR JAYANTA BORO ()
328 DHEKIAJULI AS-09-001-013-010/2352
(NAHARBARI) 		0409001000NRG23130420220041138 15/04/2022 Rinkumoni Boro 0409001WL001068 Rinkumoni Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937609 MISS RINKU MANI BORO ()
329 DHEKIAJULI AS-09-001-013-010/2418
(NAHARBARI) 		0409001000NRG23130420220041139 15/04/2022 Gubin Boro 0409001WL001068 Gubin Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937770 MR GUBIN BORO ()
330 DHEKIAJULI AS-09-001-013-012/2052
(NAHARBARI) 		0409001000NRG23130420220041003 15/04/2022 Ajay Boro 0409001WL001066 Ajay Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937612 MR AJAY BORO ()
331 DHEKIAJULI AS-09-001-013-012/2825
(NAHARBARI) 		0409001000NRG23130420220041014 15/04/2022 Prasanna Boro 0409001WL001066 Prasanna Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937765 MR PRASANNA BORO ()
332 DHEKIAJULI AS-09-001-013-012/2891
(NAHARBARI) 		0409001000NRG23130420220041018 15/04/2022 Ina Boro 0409001WL001066 Ina Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937769 MISS ENA BORO ()
333 DHEKIAJULI AS-09-001-013-012/3356
(NAHARBARI) 		0409001000NRG23130420220041020 15/04/2022 Jotin Boro 0409001WL001066 Jotin Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937774 MR JOTIN BORO ()
334 DHEKIAJULI AS-09-001-013-012/3359
(NAHARBARI) 		0409001000NRG23130420220041022 15/04/2022 Sachina Daimary 0409001WL001066 Sachina Daimary 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1155937768 MRS SACHINA DAIMARY ()
SubTotal 26335 26335
335 DHEKIAJULI AS-09-001-013-001/1400
(NAHARBARI) 		0409001000NRG23130420220041099 15/04/2022 Sadir Ali 0409001WL001068 Sadir Ali 00462 UCBA0000791 1145 1145 Processed 13/05/2022 1155937649 SADIR ALI ()
336 DHEKIAJULI AS-09-001-013-001/1421
(NAHARBARI) 		0409001000NRG23130420220041100 15/04/2022 Abdul Sattar 0409001WL001068 Abdul Sattar 00462 UCBA0000791 1145 1145 Processed 13/05/2022 1155937753 ABDUL SATTAR ()
337 DHEKIAJULI AS-09-001-013-001/1425
(NAHARBARI) 		0409001000NRG23130420220041101 15/04/2022 Abdul kuddus 0409001WL001068 Abdul kuddus 00462 UCBA0000791 1145 1145 Processed 13/05/2022 1155937650 ABDUL KUDDUS ()
338 DHEKIAJULI AS-09-001-013-001/1453
(NAHARBARI) 		0409001000NRG23130420220041102 15/04/2022 Abubakkar Siddik 0409001WL001068 Abubakkar Siddik 00462 UCBA0000791 1145 1145 Processed 13/05/2022 1155937652 ABUBAKKAR SIDDIK ()
339 DHEKIAJULI AS-09-001-013-002/2601
(NAHARBARI) 		0409001000NRG23130420220041106 15/04/2022 Usman Ali 0409001WL001068 Usman Ali 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937433 USMAN ALI ()
340 DHEKIAJULI AS-09-001-013-005/1662
(NAHARBARI) 		0409001000NRG23130420220040920 15/04/2022 Abdul hye 0409001WL001066 Abdul hye 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937615 ABDUL HYE ()
341 DHEKIAJULI AS-09-001-013-005/1665
(NAHARBARI) 		0409001000NRG23130420220040921 15/04/2022 Iman Ali 0409001WL001066 Iman Ali 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937662 IMAN ALI ()
342 DHEKIAJULI AS-09-001-013-005/1671
(NAHARBARI) 		0409001000NRG23130420220040922 15/04/2022 Rajab Ali 0409001WL001066 Rajab Ali 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937658 RAJAB ALI ()
343 DHEKIAJULI AS-09-001-013-005/1680
(NAHARBARI) 		0409001000NRG23130420220040923 15/04/2022 Ayab Ali 0409001WL001066 Ayab Ali 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937750 AYEB ALI ()
344 DHEKIAJULI AS-09-001-013-005/1685
(NAHARBARI) 		0409001000NRG23130420220040925 15/04/2022 Abdul Matleb 0409001WL001066 Abdul Matleb 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937659 ABDUL MATLEB ()
345 DHEKIAJULI AS-09-001-013-005/1686
(NAHARBARI) 		0409001000NRG23130420220040926 15/04/2022 Nekbour Ali 0409001WL001066 Nekbour Ali 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937664 NEKBAR ALI ()
346 DHEKIAJULI AS-09-001-013-005/2186
(NAHARBARI) 		0409001000NRG23130420220040929 15/04/2022 Jiyabur Rahman 0409001WL001066 Jiyabur Rahman 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937656 JIYABUR RAHMAN ()
347 DHEKIAJULI AS-09-001-013-005/2187
(NAHARBARI) 		0409001000NRG23130420220040930 15/04/2022 Omar Ali 0409001WL001066 Omar Ali 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937657 OMAR ALI ()
348 DHEKIAJULI AS-09-001-013-005/2193
(NAHARBARI) 		0409001000NRG23130420220040931 15/04/2022 Isahaque Ali 0409001WL001066 Isahaque Ali 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937751 ICHAHAK ALI ()
349 DHEKIAJULI AS-09-001-013-005/2199
(NAHARBARI) 		0409001000NRG23130420220040932 15/04/2022 Aijul Haque 0409001WL001066 Aijul Haque 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937661 AIJUL HAQUE ()
350 DHEKIAJULI AS-09-001-013-005/2207
(NAHARBARI) 		0409001000NRG23130420220040934 15/04/2022 Abdul Batin 0409001WL001066 Abdul Batin 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937660 ABDUL BATIN ()
351 DHEKIAJULI AS-09-001-013-005/2242
(NAHARBARI) 		0409001000NRG23130420220040936 15/04/2022 Ibrahim Khalil 0409001WL001066 Ibrahim Khalil 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937663 IBRAHIM KHALILULLAH ()
352 DHEKIAJULI AS-09-001-013-005/2751
(NAHARBARI) 		0409001000NRG23130420220040951 15/04/2022 Aktar Ali 0409001WL001066 Aktar Ali 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937727 AKTAR ALI ()
353 DHEKIAJULI AS-09-001-013-005/2840
(NAHARBARI) 		0409001000NRG23130420220040954 15/04/2022 Chubarun Nessa 0409001WL001066 Chubarun Nessa 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937744 CHUBARUN NESSA ()
354 DHEKIAJULI AS-09-001-013-005/3411
(NAHARBARI) 		0409001000NRG23130420220040974 15/04/2022 Firuja Khatun 0409001WL001066 Firuja Khatun 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937648 FIRUJA KHATUN ()
355 DHEKIAJULI AS-09-001-013-006/3274
(NAHARBARI) 		0409001000NRG23130420220041109 15/04/2022 Halima Khatun 0409001WL001068 Halima Khatun 00462 UCBA0000791 1145 1145 Processed 13/05/2022 1155937742 HALIMA KHATUN ()
356 DHEKIAJULI AS-09-001-013-009/1366
(NAHARBARI) 		0409001000NRG23130420220041110 15/04/2022 Abu Hanif 0409001WL001068 Abu Hanif 00462 UCBA0000791 1145 1145 Processed 13/05/2022 1155937614 ABU HANIF & REHENA KHATUN ()
357 DHEKIAJULI AS-09-001-013-009/86
(NAHARBARI) 		0409001000NRG23130420220041113 15/04/2022 Md. Jabar Ali 0409001WL001068 Md. Jabar Ali 00462 UCBA0000791 1145 1145 Processed 13/05/2022 1155937762 JABAR ALI ()
358 DHEKIAJULI AS-09-001-013-010/1693
(NAHARBARI) 		0409001000NRG23130420220041114 15/04/2022 Mahamod Ali 0409001WL001068 Mahamod Ali 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937642 MAHAMOD ALI ()
359 DHEKIAJULI AS-09-001-013-010/1700
(NAHARBARI) 		0409001000NRG23130420220041115 15/04/2022 Sahor Banu 0409001WL001068 Sahor Banu 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937622 SAHAR BANU ()
360 DHEKIAJULI AS-09-001-013-010/1702
(NAHARBARI) 		0409001000NRG23130420220041116 15/04/2022 Malati Boro 0409001WL001068 Malati Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937758 MALATI BORO ()
361 DHEKIAJULI AS-09-001-013-010/1703
(NAHARBARI) 		0409001000NRG23130420220041117 15/04/2022 Makani Boro 0409001WL001068 Makani Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937637 MAKANI BORO ()
362 DHEKIAJULI AS-09-001-013-010/1706
(NAHARBARI) 		0409001000NRG23130420220041118 15/04/2022 Subasi Jaria 0409001WL001068 Subasi Jaria 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937621 SUBASI JARIA ()
363 DHEKIAJULI AS-09-001-013-010/1709
(NAHARBARI) 		0409001000NRG23130420220041119 15/04/2022 Abdul Karim 0409001WL001068 Abdul Karim 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937646 FARIDA KHATUN ()
364 DHEKIAJULI AS-09-001-013-010/1718
(NAHARBARI) 		0409001000NRG23130420220041120 15/04/2022 Suneswari Daimari 0409001WL001068 Suneswari Daimari 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937756 SUNESWARI DAIMARI ()
365 DHEKIAJULI AS-09-001-013-010/1719
(NAHARBARI) 		0409001000NRG23130420220041121 15/04/2022 Tikaram Bhuyan 0409001WL001068 Tikaram Bhuyan 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937641 TIKARAM BHUYAN ()
366 DHEKIAJULI AS-09-001-013-010/1720
(NAHARBARI) 		0409001000NRG23130420220041122 15/04/2022 Bigna Bhuyan 0409001WL001068 Bigna Bhuyan 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937644 BIGNA BHUYAN ()
367 DHEKIAJULI AS-09-001-013-010/1723
(NAHARBARI) 		0409001000NRG23130420220041123 15/04/2022 Ranju Boro 0409001WL001068 Ranju Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937634 RANJU BORO ()
368 DHEKIAJULI AS-09-001-013-010/1730
(NAHARBARI) 		0409001000NRG23130420220041124 15/04/2022 Sahe Alam 0409001WL001068 Sahe Alam 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937640 SAHE ALAM ()
369 DHEKIAJULI AS-09-001-013-010/1735
(NAHARBARI) 		0409001000NRG23130420220041125 15/04/2022 Hafiz Uddin 0409001WL001068 Hafiz Uddin 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937754 HAFIZ UDDIN ()
370 DHEKIAJULI AS-09-001-013-010/1750
(NAHARBARI) 		0409001000NRG23130420220041127 15/04/2022 Marami Boro 0409001WL001068 Marami Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937639 MORAMI BORO ()
371 DHEKIAJULI AS-09-001-013-010/1760
(NAHARBARI) 		0409001000NRG23130420220041128 15/04/2022 Doleswari Boro 0409001WL001068 Doleswari Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937755 DOLESWARI BORO ()
372 DHEKIAJULI AS-09-001-013-010/1765
(NAHARBARI) 		0409001000NRG23130420220041129 15/04/2022 Fhuleswari Boro 0409001WL001068 Fhuleswari Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937636 FULESWARI BORO ()
373 DHEKIAJULI AS-09-001-013-010/1766
(NAHARBARI) 		0409001000NRG23130420220041130 15/04/2022 Renu Boro 0409001WL001068 Renu Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937635 RENU BORO ()
374 DHEKIAJULI AS-09-001-013-010/1767
(NAHARBARI) 		0409001000NRG23130420220041131 15/04/2022 Junaki Boro 0409001WL001068 Junaki Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937638 JONAKI BORO ()
375 DHEKIAJULI AS-09-001-013-010/1771
(NAHARBARI) 		0409001000NRG23130420220041132 15/04/2022 SAMSUL ISLAM 0409001WL001068 SAMSUL ISLAM 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937647 SAMSUL ISLAM ()
376 DHEKIAJULI AS-09-001-013-010/1775
(NAHARBARI) 		0409001000NRG23130420220041133 15/04/2022 Maheswari Jaria 0409001WL001068 Maheswari Jaria 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937643 MAHESWARI JARIA ()
377 DHEKIAJULI AS-09-001-013-010/1965
(NAHARBARI) 		0409001000NRG23130420220041134 15/04/2022 Nilima Begam 0409001WL001068 Nilima Begam 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937749 NILIMA KHATUN ()
378 DHEKIAJULI AS-09-001-013-010/2350
(NAHARBARI) 		0409001000NRG23130420220041136 15/04/2022 Bulen Boro 0409001WL001068 Bulen Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937761 BULEN BORO ()
379 DHEKIAJULI AS-09-001-013-010/2471
(NAHARBARI) 		0409001000NRG23130420220041140 15/04/2022 Owahida Khatun 0409001WL001068 Owahida Khatun 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937655 OWAHIDA KHATUN ()
380 DHEKIAJULI AS-09-001-013-010/2617
(NAHARBARI) 		0409001000NRG23130420220041143 15/04/2022 Manika Boro 0409001WL001068 Manika Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937740 MANIKA BORO ()
381 DHEKIAJULI AS-09-001-013-012/1967
(NAHARBARI) 		0409001000NRG23130420220040988 15/04/2022 Moni Boro 0409001WL001066 Moni Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937623 MONI BORO ()
382 DHEKIAJULI AS-09-001-013-012/1969
(NAHARBARI) 		0409001000NRG23130420220040989 15/04/2022 Sujit Boro 0409001WL001066 Sujit Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937760 SUJIT BORO ()
383 DHEKIAJULI AS-09-001-013-012/1971
(NAHARBARI) 		0409001000NRG23130420220040990 15/04/2022 Meghai Boro 0409001WL001066 Meghai Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937654 MEGHAI BORO ()
384 DHEKIAJULI AS-09-001-013-012/1994
(NAHARBARI) 		0409001000NRG23130420220040992 15/04/2022 Rajani Boro 0409001WL001066 Rajani Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937619 RAJANI BORO ()
385 DHEKIAJULI AS-09-001-013-012/1995
(NAHARBARI) 		0409001000NRG23130420220040993 15/04/2022 Golapi Boro 0409001WL001066 Golapi Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937665 GOLAPI BORO ()
386 DHEKIAJULI AS-09-001-013-012/2001
(NAHARBARI) 		0409001000NRG23130420220041145 15/04/2022 Geben Boro 0409001WL001068 Geben Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937757 GEBER BORO ()
387 DHEKIAJULI AS-09-001-013-012/2012
(NAHARBARI) 		0409001000NRG23130420220040994 15/04/2022 Junali Boro 0409001WL001066 Junali Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937752 JUNALI BORO ()
388 DHEKIAJULI AS-09-001-013-012/2023
(NAHARBARI) 		0409001000NRG23130420220040995 15/04/2022 Gajendra Boro 0409001WL001066 Gajendra Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937651 GAJENDRA BORO ()
389 DHEKIAJULI AS-09-001-013-012/2024
(NAHARBARI) 		0409001000NRG23130420220040996 15/04/2022 Nakul Boro 0409001WL001066 Nakul Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937632 NAKUL BORO ()
390 DHEKIAJULI AS-09-001-013-012/2027
(NAHARBARI) 		0409001000NRG23130420220041146 15/04/2022 Goniram Boro 0409001WL001068 Goniram Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937629 GONIRAM BORO ()
391 DHEKIAJULI AS-09-001-013-012/2031
(NAHARBARI) 		0409001000NRG23130420220040997 15/04/2022 Sabita Boro 0409001WL001066 Sabita Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937625 SABITA BORO ()
392 DHEKIAJULI AS-09-001-013-012/2033
(NAHARBARI) 		0409001000NRG23130420220040998 15/04/2022 Marami Boro 0409001WL001066 Marami Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937618 MARAMI KALITA BORO ()
393 DHEKIAJULI AS-09-001-013-012/2035
(NAHARBARI) 		0409001000NRG23130420220040999 15/04/2022 Anima Das 0409001WL001066 Anima Das 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937617 ANIMA DAS ()
394 DHEKIAJULI AS-09-001-013-012/2038
(NAHARBARI) 		0409001000NRG23130420220041000 15/04/2022 Doli Daimary 0409001WL001066 Doli Daimary 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937620 DOLI DAIMAR ()
395 DHEKIAJULI AS-09-001-013-012/2043
(NAHARBARI) 		0409001000NRG23130420220041001 15/04/2022 Himani Saikia Das 0409001WL001066 Himani Saikia Das 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937633 HIMANI SAIKIA DAS ()
396 DHEKIAJULI AS-09-001-013-012/2046
(NAHARBARI) 		0409001000NRG23130420220041147 15/04/2022 Santana Boro 0409001WL001068 Santana Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937631 SANTANA BORO ()
397 DHEKIAJULI AS-09-001-013-012/2051
(NAHARBARI) 		0409001000NRG23130420220041002 15/04/2022 Suneswari Boro 0409001WL001066 Suneswari Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937624 SUNESWARI BORO ()
398 DHEKIAJULI AS-09-001-013-012/2053
(NAHARBARI) 		0409001000NRG23130420220041004 15/04/2022 Atul Boro 0409001WL001066 Atul Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937653 ATUL BORO ()
399 DHEKIAJULI AS-09-001-013-012/2056
(NAHARBARI) 		0409001000NRG23130420220041005 15/04/2022 Sarno Boro 0409001WL001066 Sarno Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937628 SARNO BORO ()
400 DHEKIAJULI AS-09-001-013-012/2060
(NAHARBARI) 		0409001000NRG23130420220041006 15/04/2022 Bina Boro 0409001WL001066 Bina Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937627 BINA BORO ()
401 DHEKIAJULI AS-09-001-013-012/2113
(NAHARBARI) 		0409001000NRG23130420220041007 15/04/2022 Niroda Sargiary 0409001WL001066 Niroda Sargiary 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937616 NIRODA SARGIARY ()
402 DHEKIAJULI AS-09-001-013-012/2126
(NAHARBARI) 		0409001000NRG23130420220041008 15/04/2022 Kamal Boro 0409001WL001066 Kamal Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937626 KAMAL BORO ()
403 DHEKIAJULI AS-09-001-013-012/2128
(NAHARBARI) 		0409001000NRG23130420220041009 15/04/2022 Sukra Hemram 0409001WL001066 Sukra Hemram 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937759 SUKRA HAMROM ()
404 DHEKIAJULI AS-09-001-013-012/2129
(NAHARBARI) 		0409001000NRG23130420220041010 15/04/2022 Hopna Mazi 0409001WL001066 Hopna Mazi 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937630 HAPNA MAZI ()
405 DHEKIAJULI AS-09-001-013-012/2131
(NAHARBARI) 		0409001000NRG23130420220041011 15/04/2022 Pintu Murmu 0409001WL001066 Pintu Murmu 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937434 PINTU MURMU ()
406 DHEKIAJULI AS-09-001-013-012/2132
(NAHARBARI) 		0409001000NRG23130420220041012 15/04/2022 Kamol Tudu 0409001WL001066 Kamol Tudu 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937667 KAMAL TUDU ()
407 DHEKIAJULI AS-09-001-013-012/2133
(NAHARBARI) 		0409001000NRG23130420220041013 15/04/2022 Budhra Hemram 0409001WL001066 Budhra Hemram 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937645 BUDHRA HEMRAM ()
408 DHEKIAJULI AS-09-001-013-012/2878
(NAHARBARI) 		0409001000NRG23130420220041015 15/04/2022 Birash moni Tudu 0409001WL001066 Birash moni Tudu 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937748 BIRASHMONI TUDU ()
409 DHEKIAJULI AS-09-001-013-012/2884
(NAHARBARI) 		0409001000NRG23130420220041016 15/04/2022 Bobita Boro 0409001WL001066 Bobita Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937747 BOBITA BORO ()
410 DHEKIAJULI AS-09-001-013-012/2886
(NAHARBARI) 		0409001000NRG23130420220041017 15/04/2022 Urmila Boro 0409001WL001066 Urmila Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937669 URMILA BORO ()
411 DHEKIAJULI AS-09-001-013-012/2893
(NAHARBARI) 		0409001000NRG23130420220041019 15/04/2022 Pramila Boro 0409001WL001066 Pramila Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937666 PRAMILA BORO ()
412 DHEKIAJULI AS-09-001-013-012/3357
(NAHARBARI) 		0409001000NRG23130420220041021 15/04/2022 Golapi Boro 0409001WL001066 Golapi Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937668 GOLAPI BORO ()
413 DHEKIAJULI AS-09-001-013-012/3360
(NAHARBARI) 		0409001000NRG23130420220041023 15/04/2022 Parthajit Boro 0409001WL001066 Parthajit Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1155937741 PARTHAJIT BORO ()
SubTotal 106943 106943
414 DHEKIAJULI AS-09-001-002-001/1982
(BAHBERA) 		0409001000NRG23130420220041770 15/04/2022 Nizamuddin Ansari 0409001WL001081 Nizamuddin Ansari 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1155937729 NIZAMUDDIN ANSARI ()
415 DHEKIAJULI AS-09-001-002-005/3878
(BAHBERA) 		0409001000NRG23130420220041782 15/04/2022 Ful Banu 0409001WL001081 Ful Banu 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1155937425 MRS FUL BANU ()
416 DHEKIAJULI AS-09-001-002-007/2155
(BAHBERA) 		0409001000NRG23130420220042466 15/04/2022 Madhabi Basumatari 0409001WL001095 Madhabi Basumatari 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1155937689 MADHABI BASUMATARI ()
417 DHEKIAJULI AS-09-001-002-009/1412
(BAHBERA) 		0409001000NRG23130420220042467 15/04/2022 Sangita Narzari 0409001WL001095 Sangita Narzari 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1155937690 SANGITA NARZARI ()
418 DHEKIAJULI AS-09-001-002-009/1458
(BAHBERA) 		0409001000NRG23130420220042468 15/04/2022 Jonali Boro 0409001WL001095 Jonali Boro 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1155937691 JUNALI BORO ()
419 DHEKIAJULI AS-09-001-002-009/2335
(BAHBERA) 		0409001000NRG23130420220042469 15/04/2022 Basanti Boro 0409001WL001095 Basanti Boro 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1155937819 BASANTI BORO ()
420 DHEKIAJULI AS-09-001-002-009/749
(BAHBERA) 		0409001000NRG23130420220042476 15/04/2022 Anjita Boro 0409001WL001095 Anjita Boro 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1155937733 ANJITA BORO ()
SubTotal 9618 9618
421 DHEKIAJULI AS-09-001-007-006/3855
(GARMARA) 		0409001000NRG23130420220039890 15/04/2022 HONOK BORO 0409001WL001046 HONOK BORO 00462 UCBA0003117 1374 1374 Processed 13/05/2022 1155937743 HONOK BORO ()
SubTotal 1374 1374
422 DHEKIAJULI AS-09-001-013-005/2370
(NAHARBARI) 		0409001000NRG23130420220040945 15/04/2022 Basiron Nesa 0409001WL001066 Basiron Nesa 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1155937506 BasironNesa ()
423 DHEKIAJULI AS-09-001-013-005/3364
(NAHARBARI) 		0409001000NRG23130420220040968 15/04/2022 Hanufa Khatun 0409001WL001066 Hanufa Khatun 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1155937509 HanufaKhatun ()
424 DHEKIAJULI AS-09-001-013-005/3406
(NAHARBARI) 		0409001000NRG23130420220040970 15/04/2022 Muhida Khatun 0409001WL001066 Muhida Khatun 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1155937504 MuhidaKhatun ()
425 DHEKIAJULI AS-09-001-013-005/3407
(NAHARBARI) 		0409001000NRG23130420220040971 15/04/2022 Majeda Khatun 0409001WL001066 Majeda Khatun 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1155937505 MajedaKhatun ()
426 DHEKIAJULI AS-09-001-013-005/3409
(NAHARBARI) 		0409001000NRG23130420220040972 15/04/2022 Rabia Khatun 0409001WL001066 Rabia Khatun 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1155937503 RabiaKhatun ()
427 DHEKIAJULI AS-09-001-013-005/3410
(NAHARBARI) 		0409001000NRG23130420220040973 15/04/2022 Jesmiam Khatun 0409001WL001066 Jesmiam Khatun 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1155937508 JesmiamKhatun ()
428 DHEKIAJULI AS-09-001-013-005/3412
(NAHARBARI) 		0409001000NRG23130420220040975 15/04/2022 Abusama 0409001WL001066 Abusama 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1155937507 Abusama ()
429 DHEKIAJULI AS-09-001-013-005/3413
(NAHARBARI) 		0409001000NRG23130420220040976 15/04/2022 Siddik Ali 0409001WL001066 Siddik Ali 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1155937502 SiddikAli ()
SubTotal 10992 10992
Total 586240 586240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_150422FTO_8275 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 2748
2 DHEKIAJULI AS0409001_150422FTO_8275 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 65952
3 DHEKIAJULI AS0409001_150422FTO_8275 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 60456
4 DHEKIAJULI AS0409001_150422FTO_8275 Bank of Baroda BARB0DHEKIA DHEKIAJULI 32518
5 DHEKIAJULI AS0409001_150422FTO_8275 Bank of India BKID0005041 TEZPUR 1374
6 DHEKIAJULI AS0409001_150422FTO_8275 Canara Bank CNRB0005413 Dhekiajuli 1374
7 DHEKIAJULI AS0409001_150422FTO_8275 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 1374
8 DHEKIAJULI AS0409001_150422FTO_8275 Indian Bank IDIB000D060 DHEKIAJULI 4122
9 DHEKIAJULI AS0409001_150422FTO_8275 Punjab National Bank PUNB0111800 MISSAMARI 5496
10 DHEKIAJULI AS0409001_150422FTO_8275 Punjab National Bank PUNB0159420 Dhekiajuli 4122
11 DHEKIAJULI AS0409001_150422FTO_8275 Punjab National Bank PUNB0164400 BASHBARI 10992
12 DHEKIAJULI AS0409001_150422FTO_8275 State Bank of India SBIN0001717 MISSAMARI CANTONMENT 4122
13 DHEKIAJULI AS0409001_150422FTO_8275 State Bank of India SBIN0002049 DHEKIAJULI 232206
14 DHEKIAJULI AS0409001_150422FTO_8275 State Bank of India SBIN0005865 KHELMATI ADB 4122
15 DHEKIAJULI AS0409001_150422FTO_8275 State Bank of India SBIN0007435 TELIGAON 26335
16 DHEKIAJULI AS0409001_150422FTO_8275 UCO Bank UCBA0000791 THELAMARA 106943
17 DHEKIAJULI AS0409001_150422FTO_8275 UCO Bank UCBA0001256 GORUBANDHA 9618
18 DHEKIAJULI AS0409001_150422FTO_8275 UCO Bank UCBA0003117 Mission Chariali 1374
19 DHEKIAJULI AS0409001_150422FTO_8275 Airtel Payments Bank Limited AIRP0000001 Guwahati 10992

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