Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:56:05 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_130123FTO_166299
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-09-001-004-001/127
(BHOTPARA) 		0409001000NRG23120120230654426 13/01/2023 Mira Sasoni 0409001WL048053 Mira Sasoni 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627524 Mira Sasoni ()
2 DHEKIAJULI AS-09-001-004-001/1683
(BHOTPARA) 		0409001000NRG23110120230652691 13/01/2023 Laxmi Karmakar. 0409001WL047910 Laxmi Karmakar. 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627520 Laxmi Karmakar. ()
3 DHEKIAJULI AS-09-001-004-001/1941
(BHOTPARA) 		0409001000NRG23110120230652698 13/01/2023 Bertha Ekka. 0409001WL047911 Bertha Ekka. 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627517 Bertha Ekka. ()
4 DHEKIAJULI AS-09-001-004-001/9
(BHOTPARA) 		0409001000NRG23110120230652693 13/01/2023 Ratani Munda 0409001WL047910 Ratani Munda 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627554 Ratani Munda ()
5 DHEKIAJULI AS-09-001-004-003/1003
(BHOTPARA) 		0409001000NRG23110120230652695 13/01/2023 Fulmai Mamashi. 0409001WL047910 Fulmai Mamashi. 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627519 Fulmai Mamashi. ()
6 DHEKIAJULI AS-09-001-004-003/1045
(BHOTPARA) 		0409001000NRG23110120230652722 13/01/2023 Bilashi Borai 0409001WL047916 Bilashi Borai 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627606 Bilashi Borai ()
7 DHEKIAJULI AS-09-001-004-003/1068
(BHOTPARA) 		0409001000NRG23110120230652723 13/01/2023 Minu Khodal 0409001WL047916 Minu Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627611 Minu Khodal ()
8 DHEKIAJULI AS-09-001-004-003/2700
(BHOTPARA) 		0409001000NRG23110120230652705 13/01/2023 Royan Horo 0409001WL047912 Royan Horo 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627515 Royan Horo ()
9 DHEKIAJULI AS-09-001-004-003/2956
(BHOTPARA) 		0409001000NRG23110120230653238 13/01/2023 KHUKU SINGHA ROY 0409001WL047965 KHUKU SINGHA ROY 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627612 KHUKU SINGHA ROY ()
10 DHEKIAJULI AS-09-001-004-003/2961
(BHOTPARA) 		0409001000NRG23110120230652719 13/01/2023 SHILPI MAJUMDER 0409001WL047915 SHILPI MAJUMDER 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627518 SHILPI MAJUMDER ()
11 DHEKIAJULI AS-09-001-004-005/1439
(BHOTPARA) 		0409001000NRG23110120230652726 13/01/2023 Elizabeth Sona 0409001WL047916 Elizabeth Sona 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627547 Elizabeth Sona ()
12 DHEKIAJULI AS-09-001-004-005/2609
(BHOTPARA) 		0409001000NRG23110120230652720 13/01/2023 Rukmon Dungri 0409001WL047915 Rukmon Dungri 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627516 Rukmon Dungri ()
13 DHEKIAJULI AS-09-001-006-001/1036
(CHENIMARI) 		0409001000NRG23110120230652111 13/01/2023 Payari Nath 0409001WL047860 Payari Nath 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627527 Payari Nath ()
14 DHEKIAJULI AS-09-001-006-001/1037
(CHENIMARI) 		0409001000NRG23110120230652137 13/01/2023 Ijub Kankali 0409001WL047864 Ijub Kankali 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627604 Ijub Kankali ()
15 DHEKIAJULI AS-09-001-006-001/116
(CHENIMARI) 		0409001000NRG23110120230652097 13/01/2023 Nirmal Baghuwar 0409001WL047858 Nirmal Baghuwar 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627541 Nirmal Baghuwar ()
16 DHEKIAJULI AS-09-001-006-001/1271
(CHENIMARI) 		0409001000NRG23110120230652124 13/01/2023 Nanumaya Lama 0409001WL047862 Nanumaya Lama 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627569 Nanumaya Lama ()
17 DHEKIAJULI AS-09-001-006-001/1273
(CHENIMARI) 		0409001000NRG23110120230652145 13/01/2023 Rahil Tamba 0409001WL047865 Rahil Tamba 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627559 Rahil Tamba ()
18 DHEKIAJULI AS-09-001-006-001/1302
(CHENIMARI) 		0409001000NRG23110120230652089 13/01/2023 Bir Bdr Karki 0409001WL047857 Bir Bdr Karki 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627581 Bir Bdr Karki ()
19 DHEKIAJULI AS-09-001-006-001/1512
(CHENIMARI) 		0409001000NRG23110120230652112 13/01/2023 Laxmi Sona 0409001WL047860 Laxmi Sona 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627529 Laxmi Sona ()
20 DHEKIAJULI AS-09-001-006-001/1513
(CHENIMARI) 		0409001000NRG23110120230652113 13/01/2023 Mina Devnath 0409001WL047860 Mina Devnath 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627535 Mina Devnath ()
21 DHEKIAJULI AS-09-001-006-001/1516
(CHENIMARI) 		0409001000NRG23110120230652125 13/01/2023 Tintush Horo 0409001WL047862 Tintush Horo 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627578 Tintush Horo ()
22 DHEKIAJULI AS-09-001-006-001/1771
(CHENIMARI) 		0409001000NRG23110120230652114 13/01/2023 Joymoti Tanti 0409001WL047860 Joymoti Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627536 Joymoti Tanti ()
23 DHEKIAJULI AS-09-001-006-001/1855
(CHENIMARI) 		0409001000NRG23110120230652132 13/01/2023 Salami Sundi 0409001WL047863 Salami Sundi 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627542 Salami Sundi ()
24 DHEKIAJULI AS-09-001-006-001/23
(CHENIMARI) 		0409001000NRG23110120230652122 13/01/2023 Dinu Gowala 0409001WL047861 Dinu Gowala 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627552 Dinu Gowala ()
25 DHEKIAJULI AS-09-001-006-011/3738
(CHENIMARI) 		0409001000NRG23110120230652073 13/01/2023 Binam Praja 0409001WL047854 Binam Praja 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627548 Binam Praja ()
26 DHEKIAJULI AS-09-001-006-011/48
(CHENIMARI) 		0409001000NRG23110120230652123 13/01/2023 Ladra Turi 0409001WL047861 Ladra Turi 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627540 Ladra Turi ()
27 DHEKIAJULI AS-09-001-006-011/51
(CHENIMARI) 		0409001000NRG23110120230652100 13/01/2023 Rafel Kheria 0409001WL047858 Rafel Kheria 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627539 Rafel Kheria ()
28 DHEKIAJULI AS-09-001-006-011/53
(CHENIMARI) 		0409001000NRG23110120230652105 13/01/2023 Moina Turi 0409001WL047859 Moina Turi 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627538 Moina Turi ()
29 DHEKIAJULI AS-09-001-006-011/59
(CHENIMARI) 		0409001000NRG23110120230652079 13/01/2023 Joseph Kerketta 0409001WL047855 Joseph Kerketta 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627543 Joseph Kerketta ()
30 DHEKIAJULI AS-09-001-006-011/59
(CHENIMARI) 		0409001000NRG23110120230652080 13/01/2023 Kristina Kerketta 0409001WL047855 Kristina Kerketta 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627544 Kristina Kerketta ()
31 DHEKIAJULI AS-09-001-006-011/66
(CHENIMARI) 		0409001000NRG23110120230652074 13/01/2023 Budhram Praja 0409001WL047854 Budhram Praja 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627782 Budhram Praja ()
32 DHEKIAJULI AS-09-001-006-011/73
(CHENIMARI) 		0409001000NRG23110120230652081 13/01/2023 Daneal Topno 0409001WL047855 Daneal Topno 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627784 Daneal Topno ()
33 DHEKIAJULI AS-09-001-006-011/77
(CHENIMARI) 		0409001000NRG23110120230652136 13/01/2023 Pramila Herenj 0409001WL047863 Pramila Herenj 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627533 Pramila Herenj ()
34 DHEKIAJULI AS-09-001-006-011/83
(CHENIMARI) 		0409001000NRG23110120230652116 13/01/2023 Ghuji Kurmi 0409001WL047860 Ghuji Kurmi 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627783 Ghuji Kurmi ()
35 DHEKIAJULI AS-09-001-006-011/83
(CHENIMARI) 		0409001000NRG23110120230652117 13/01/2023 Kaman Kurmi 0409001WL047860 Kaman Kurmi 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627522 Kaman Kurmi ()
36 DHEKIAJULI AS-09-001-006-011/938
(CHENIMARI) 		0409001000NRG23110120230652129 13/01/2023 Rukmoni Kurmi 0409001WL047862 Rukmoni Kurmi 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627545 Rukmoni Kurmi ()
37 DHEKIAJULI AS-09-001-006-011/947
(CHENIMARI) 		0409001000NRG23110120230652109 13/01/2023 Geeta Kurmi 0409001WL047859 Geeta Kurmi 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627528 Geeta Kurmi ()
38 DHEKIAJULI AS-09-001-007-003/1132
(GARMARA) 		0409001000NRG23120120230655024 13/01/2023 Jsupina Topno 0409001WL048096 Jsupina Topno 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627523 Jsupina Topno ()
39 DHEKIAJULI AS-09-001-007-005/403
(GARMARA) 		0409001000NRG23120120230655483 13/01/2023 Debari Sawtal 0409001WL048142 Debari Sawtal 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627526 Debari Sawtal ()
40 DHEKIAJULI AS-09-001-012-008/4397
(MIZIBARI) 		0409001000NRG23110120230652428 13/01/2023 Jyotish Roy 0409001WL047889 Jyotish Roy 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627537 Jyotish Roy ()
41 DHEKIAJULI AS-09-001-012-008/4420
(MIZIBARI) 		0409001000NRG23110120230652400 13/01/2023 Ashit Majumder 0409001WL047885 Ashit Majumder 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627585 Ashit Majumder ()
42 DHEKIAJULI AS-09-001-012-009/2290
(MIZIBARI) 		0409001000NRG23110120230652394 13/01/2023 Jaymati Kumar 0409001WL047884 Jaymati Kumar 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627792 Jaymati Kumar ()
43 DHEKIAJULI AS-09-001-012-009/2636
(MIZIBARI) 		0409001000NRG23110120230652390 13/01/2023 Sabikul Hoque 0409001WL047883 Sabikul Hoque 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627582 Sabikul Hoque ()
44 DHEKIAJULI AS-09-001-012-009/3017
(MIZIBARI) 		0409001000NRG23110120230652371 13/01/2023 Sarswati Khodal 0409001WL047880 Sarswati Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627795 Sarswati Khodal ()
45 DHEKIAJULI AS-09-001-012-009/313
(MIZIBARI) 		0409001000NRG23110120230652372 13/01/2023 Dasarat Kalita 0409001WL047880 Dasarat Kalita 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627790 Dasarat Kalita ()
46 DHEKIAJULI AS-09-001-012-009/342-A
(MIZIBARI) 		0409001000NRG23110120230652615 13/01/2023 Jyotish Kalita 0409001WL047896 Jyotish Kalita 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627583 Jyotish Kalita ()
47 DHEKIAJULI AS-09-001-012-009/4351
(MIZIBARI) 		0409001000NRG23110120230652382 13/01/2023 Basu Khodal 0409001WL047882 Basu Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627584 Basu Khodal ()
48 DHEKIAJULI AS-09-001-012-009/4438
(MIZIBARI) 		0409001000NRG23110120230652396 13/01/2023 Satya Khodal 0409001WL047884 Satya Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627580 Satya Khodal ()
49 DHEKIAJULI AS-09-001-012-009/4485
(MIZIBARI) 		0409001000NRG23110120230652397 13/01/2023 Bimal Das 0409001WL047884 Bimal Das 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627586 Bimal Das ()
50 DHEKIAJULI AS-09-001-012-009/684
(MIZIBARI) 		0409001000NRG23110120230652383 13/01/2023 Tileswari Khodal 0409001WL047882 Tileswari Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627865 Tileswari Khodal ()
51 DHEKIAJULI AS-09-001-012-009/744
(MIZIBARI) 		0409001000NRG23110120230652384 13/01/2023 Saidar Ali 0409001WL047882 Saidar Ali 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627587 Saidar Ali ()
52 DHEKIAJULI AS-09-001-012-010/2797
(MIZIBARI) 		0409001000NRG23110120230652373 13/01/2023 Jonas Horo 0409001WL047880 Jonas Horo 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627514 Jonas Horo ()
53 DHEKIAJULI AS-09-001-014-002/13
(OMEOPUR) 		0409001000NRG23130120230656982 13/01/2023 Biren Basumatery 0409001WL048255 Biren Basumatery 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627786 Biren Basumatery ()
54 DHEKIAJULI AS-09-001-014-002/1524
(OMEOPUR) 		0409001000NRG23130120230656818 13/01/2023 Lalita Rabha 0409001WL048246 Lalita Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627564 Lalita Rabha ()
55 DHEKIAJULI AS-09-001-014-002/1813
(OMEOPUR) 		0409001000NRG23130120230656988 13/01/2023 Ranjit Rabha 0409001WL048256 Ranjit Rabha 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627787 Ranjit Rabha ()
56 DHEKIAJULI AS-09-001-014-002/1822
(OMEOPUR) 		0409001000NRG23130120230656983 13/01/2023 TILESWARI DEVI 0409001WL048255 TILESWARI DEVI 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627572 TILESWARI DEVI ()
57 DHEKIAJULI AS-09-001-014-002/1844
(OMEOPUR) 		0409001000NRG23130120230656989 13/01/2023 Meghmaya Rana 0409001WL048256 Meghmaya Rana 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627567 Meghmaya Rana ()
58 DHEKIAJULI AS-09-001-014-002/2937
(OMEOPUR) 		0409001000NRG23130120230656990 13/01/2023 Dilip Baraik 0409001WL048256 Dilip Baraik 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627577 Dilip Baraik ()
59 DHEKIAJULI AS-09-001-014-002/9
(OMEOPUR) 		0409001000NRG23130120230656830 13/01/2023 Someswar Rabha 0409001WL048248 Someswar Rabha 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627553 Someswar Rabha ()
60 DHEKIAJULI AS-09-001-014-006/1571
(OMEOPUR) 		0409001000NRG23130120230657205 13/01/2023 Bonai Dewri 0409001WL048273 Bonai Dewri 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627789 Bonai Dewri ()
61 DHEKIAJULI AS-09-001-014-006/2481
(OMEOPUR) 		0409001000NRG23130120230656833 13/01/2023 Lakhi Sarkar 0409001WL048248 Lakhi Sarkar 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627563 Lakhi Sarkar ()
62 DHEKIAJULI AS-09-001-014-006/324
(OMEOPUR) 		0409001000NRG23130120230656863 13/01/2023 Paritosh Mandal 0409001WL048253 Paritosh Mandal 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627571 Paritosh Mandal ()
63 DHEKIAJULI AS-09-001-014-006/334
(OMEOPUR) 		0409001000NRG23130120230656857 13/01/2023 Fuleswari Gour 0409001WL048252 Fuleswari Gour 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627576 Fuleswari Gour ()
64 DHEKIAJULI AS-09-001-014-006/337
(OMEOPUR) 		0409001000NRG23130120230656858 13/01/2023 Basanti Gour 0409001WL048252 Basanti Gour 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627575 Basanti Gour ()
65 DHEKIAJULI AS-09-001-014-006/821
(OMEOPUR) 		0409001000NRG23130120230656822 13/01/2023 Monoranjan Mondal 0409001WL048246 Monoranjan Mondal 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627574 Monoranjan Mondal ()
66 DHEKIAJULI AS-09-001-014-007/1536
(OMEOPUR) 		0409001000NRG23130120230656815 13/01/2023 Rupeswari Rabha 0409001WL048245 Rupeswari Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627570 Rupeswari Rabha ()
67 DHEKIAJULI AS-09-001-014-007/665-A
(OMEOPUR) 		0409001000NRG23130120230656864 13/01/2023 Arun Tanti 0409001WL048253 Arun Tanti 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627555 Arun Tanti ()
68 DHEKIAJULI AS-09-001-014-013/1001
(OMEOPUR) 		0409001000NRG23130120230656992 13/01/2023 Prasanta Kumar Nath 0409001WL048256 Prasanta Kumar Nath 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627562 Prasanta Kumar Nath ()
69 DHEKIAJULI AS-09-001-014-013/1013
(OMEOPUR) 		0409001000NRG23130120230656985 13/01/2023 Bhukha Orang 0409001WL048255 Bhukha Orang 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627788 Bhukha Orang ()
70 DHEKIAJULI AS-09-001-014-013/1039
(OMEOPUR) 		0409001000NRG23130120230656827 13/01/2023 Dipu Nath 0409001WL048247 Dipu Nath 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627558 Dipu Nath ()
71 DHEKIAJULI AS-09-001-014-013/1041
(OMEOPUR) 		0409001000NRG23130120230656986 13/01/2023 Bina Dhulia 0409001WL048255 Bina Dhulia 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627556 Bina Dhulia ()
72 DHEKIAJULI AS-09-001-014-013/1047
(OMEOPUR) 		0409001000NRG23130120230656842 13/01/2023 Suren Das 0409001WL048250 Suren Das 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627785 Suren Das ()
73 DHEKIAJULI AS-09-001-014-013/1053
(OMEOPUR) 		0409001000NRG23130120230656851 13/01/2023 Dhaneswari devi 0409001WL048251 Dhaneswari devi 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627550 Dhaneswari devi ()
74 DHEKIAJULI AS-09-001-014-013/1057
(OMEOPUR) 		0409001000NRG23130120230656835 13/01/2023 Bigyan Orang 0409001WL048248 Bigyan Orang 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627557 Bigyan Orang ()
75 DHEKIAJULI AS-09-001-014-013/1336
(OMEOPUR) 		0409001000NRG23130120230656852 13/01/2023 Rubul Kr Nath 0409001WL048251 Rubul Kr Nath 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627561 Rubul Kr Nath ()
76 DHEKIAJULI AS-09-001-014-013/1352
(OMEOPUR) 		0409001000NRG23130120230656840 13/01/2023 Babul Kumar Nath 0409001WL048249 Babul Kumar Nath 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627549 Babul Kumar Nath ()
77 DHEKIAJULI AS-09-001-014-013/1391
(OMEOPUR) 		0409001000NRG23130120230656865 13/01/2023 Nagen Praza 0409001WL048253 Nagen Praza 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627573 Nagen Praza ()
78 DHEKIAJULI AS-09-001-014-013/1707
(OMEOPUR) 		0409001000NRG23130120230656993 13/01/2023 PHULSING GORE 0409001WL048256 PHULSING GORE 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627565 PHULSING GORE ()
79 DHEKIAJULI AS-09-001-014-013/1831
(OMEOPUR) 		0409001000NRG23130120230656823 13/01/2023 JANAK NATH 0409001WL048246 JANAK NATH 00029 PUNB0RRBAGB 3206 3206 Processed 20/01/2023 8085627566 JANAK NATH ()
80 DHEKIAJULI AS-09-001-014-013/2966
(OMEOPUR) 		0409001000NRG23130120230657441 13/01/2023 Mina Orang 0409001WL048314 Mina Orang 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627568 Mina Orang ()
81 DHEKIAJULI AS-09-001-014-013/964
(OMEOPUR) 		0409001000NRG23130120230656987 13/01/2023 Sukhsen Orang 0409001WL048255 Sukhsen Orang 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627560 Sukhsen Orang ()
82 DHEKIAJULI AS-09-001-015-001/1416
(PANBARI) 		0409001000NRG23130120230657301 13/01/2023 Nurul Hoque 0409001WL048289 Nurul Hoque 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085627579 Nurul Hoque ()
83 DHEKIAJULI AS-09-001-015-001/1420
(PANBARI) 		0409001000NRG23130120230657306 13/01/2023 Anita Bhuyan 0409001WL048290 Anita Bhuyan 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627530 Anita Bhuyan ()
84 DHEKIAJULI AS-09-001-015-001/1420
(PANBARI) 		0409001000NRG23130120230657307 13/01/2023 Anita Bhuyan 0409001WL048290 Anita Bhuyan 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627531 Anita Bhuyan ()
85 DHEKIAJULI AS-09-001-015-001/1438
(PANBARI) 		0409001000NRG23130120230657302 13/01/2023 Julan Das 0409001WL048289 Julan Das 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627864 Julan Das ()
86 DHEKIAJULI AS-09-001-015-001/1443
(PANBARI) 		0409001000NRG23130120230657315 13/01/2023 Telani Kerketta 0409001WL048291 Telani Kerketta 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627532 Telani Kerketta ()
87 DHEKIAJULI AS-09-001-015-001/209
(PANBARI) 		0409001000NRG23130120230657309 13/01/2023 Ramayatan Sahu 0409001WL048290 Ramayatan Sahu 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627546 Ramayatan Sahu ()
88 DHEKIAJULI AS-09-001-015-001/26
(PANBARI) 		0409001000NRG23130120230657305 13/01/2023 Dharam Das Topno 0409001WL048289 Dharam Das Topno 00029 PUNB0RRBAGB 2748 2748 Processed 20/01/2023 8085627551 Dharam Das Topno ()
89 DHEKIAJULI AS-09-001-015-001/618
(PANBARI) 		0409001000NRG23130120230657312 13/01/2023 Purnima Bora 0409001WL048290 Purnima Bora 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627525 Purnima Bora ()
90 DHEKIAJULI AS-09-001-015-001/635
(PANBARI) 		0409001000NRG23130120230657323 13/01/2023 Budheswar Bora 0409001WL048292 Budheswar Bora 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627534 Budheswar Bora ()
91 DHEKIAJULI AS-09-001-015-001/656
(PANBARI) 		0409001000NRG23130120230657356 13/01/2023 Magan Munda 0409001WL048297 Magan Munda 00029 PUNB0RRBAGB 3664 3664 Processed 20/01/2023 8085627521 Magan Munda ()
SubTotal 305486 305486
92 DHEKIAJULI AS-09-001-014-002/1723
(OMEOPUR) 		0409001000NRG23130120230656860 13/01/2023 Mamu Daimari 0409001WL048253 Mamu Daimari 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627751 Mamu Daimari ()
93 DHEKIAJULI AS-09-001-014-006/309
(OMEOPUR) 		0409001000NRG23130120230656862 13/01/2023 Ramlal Ghatuwar 0409001WL048253 Ramlal Ghatuwar 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627729 Ramlal Ghatuwar ()
94 DHEKIAJULI AS-09-001-014-006/808
(OMEOPUR) 		0409001000NRG23130120230656821 13/01/2023 Sita Gour 0409001WL048246 Sita Gour 00029 UTBI0RRBAGB 3206 3206 Processed 20/01/2023 8085627720 Sita Gour ()
95 DHEKIAJULI AS-09-001-014-006/842
(OMEOPUR) 		0409001000NRG23130120230656834 13/01/2023 Joymoti Das 0409001WL048248 Joymoti Das 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627722 Joymoti Das ()
96 DHEKIAJULI AS-09-001-014-006/864
(OMEOPUR) 		0409001000NRG23130120230656839 13/01/2023 Bunu Lama 0409001WL048249 Bunu Lama 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627738 Bunu Lama ()
97 DHEKIAJULI AS-09-001-014-013/978
(OMEOPUR) 		0409001000NRG23130120230656847 13/01/2023 Budhuram Orang 0409001WL048250 Budhuram Orang 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627870 Budhuram Orang ()
98 DHEKIAJULI AS-09-001-015-001/1424
(PANBARI) 		0409001000NRG23130120230657325 13/01/2023 Ratneswari Bhuyan Borah 0409001WL048293 Ratneswari Bhuyan Borah 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627758 Ratneswari Bhuyan Borah ()
99 DHEKIAJULI AS-09-001-015-001/1427
(PANBARI) 		0409001000NRG23130120230657341 13/01/2023 Prabashi Das 0409001WL048296 Prabashi Das 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627759 Prabashi Das ()
100 DHEKIAJULI AS-09-001-015-001/1444
(PANBARI) 		0409001000NRG23130120230657330 13/01/2023 Dipali Bhuyan 0409001WL048294 Dipali Bhuyan 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627756 Dipali Bhuyan ()
101 DHEKIAJULI AS-09-001-015-001/16
(PANBARI) 		0409001000NRG23130120230657326 13/01/2023 Jonash Orang 0409001WL048293 Jonash Orang 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627762 Jonash Orang ()
102 DHEKIAJULI AS-09-001-015-001/195
(PANBARI) 		0409001000NRG23130120230657335 13/01/2023 Nikhil Ch. Das 0409001WL048295 Nikhil Ch. Das 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627761 Nikhil Ch. Das ()
103 DHEKIAJULI AS-09-001-015-001/2049
(PANBARI) 		0409001000NRG23130120230657328 13/01/2023 Subal Ch. Das 0409001WL048293 Subal Ch. Das 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627755 Subal Ch. Das ()
104 DHEKIAJULI AS-09-001-015-001/2703
(PANBARI) 		0409001000NRG23130120230657343 13/01/2023 Jobanti Tapna 0409001WL048296 Jobanti Tapna 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627754 Jobanti Tapna ()
105 DHEKIAJULI AS-09-001-015-001/3402
(PANBARI) 		0409001000NRG23130120230657352 13/01/2023 DEBARI ORANG 0409001WL048297 DEBARI ORANG 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627753 DEBARI ORANG ()
106 DHEKIAJULI AS-09-001-015-001/3402
(PANBARI) 		0409001000NRG23130120230657353 13/01/2023 DEBARI ORANG 0409001WL048297 DEBARI ORANG 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627752 DEBARI ORANG ()
107 DHEKIAJULI AS-09-001-015-001/629
(PANBARI) 		0409001000NRG23130120230657321 13/01/2023 Phonidhar Bora 0409001WL048292 Phonidhar Bora 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627757 Phonidhar Bora ()
108 DHEKIAJULI AS-09-001-015-001/657
(PANBARI) 		0409001000NRG23130120230657345 13/01/2023 Niranjan Das 0409001WL048296 Niranjan Das 00029 UTBI0RRBAGB 3664 3664 Processed 20/01/2023 8085627760 Niranjan Das ()
SubTotal 61830 61830
109 DHEKIAJULI AS-09-001-004-001/4128
(BHOTPARA) 		0409001000NRG23110120230652714 13/01/2023 Krishna Nag 0409001WL047914 Krishna Nag 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627901 Krishna Nag ()
110 DHEKIAJULI AS-09-001-004-006/1771
(BHOTPARA) 		0409001000NRG23110120230652696 13/01/2023 Lilmoni Chetry. 0409001WL047910 Lilmoni Chetry. 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627873 Lilmoni Chetry. ()
111 DHEKIAJULI AS-09-001-006-001/1655
(CHENIMARI) 		0409001000NRG23110120230652130 13/01/2023 Beronika Gograi 0409001WL047863 Beronika Gograi 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627877 Beronika Gograi ()
112 DHEKIAJULI AS-09-001-006-001/1655
(CHENIMARI) 		0409001000NRG23110120230652131 13/01/2023 MRS. BER MUNDA 0409001WL047863 MRS. BER MUNDA 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627717 MRS. BER MUNDA ()
113 DHEKIAJULI AS-09-001-006-001/1664
(CHENIMARI) 		0409001000NRG23110120230652126 13/01/2023 CHILA TIGGA 0409001WL047862 CHILA TIGGA 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627715 CHILA TIGGA ()
114 DHEKIAJULI AS-09-001-006-001/1742
(CHENIMARI) 		0409001000NRG23110120230652083 13/01/2023 DIPALI TANTI 0409001WL047856 DIPALI TANTI 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627713 DIPALI TANTI ()
115 DHEKIAJULI AS-09-001-006-011/3683
(CHENIMARI) 		0409001000NRG23110120230652066 13/01/2023 SANPATI GUPTA 0409001WL047853 SANPATI GUPTA 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627871 SANPATI GUPTA ()
116 DHEKIAJULI AS-09-001-013-002/3497
(NAHARBARI) 		0409001000NRG23110120230652021 13/01/2023 ACHAN ALI 0409001WL047844 ACHAN ALI 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627707 ACHAN ALI ()
117 DHEKIAJULI AS-09-001-013-004/3456
(NAHARBARI) 		0409001000NRG23110120230652047 13/01/2023 Hajara Khatun 0409001WL047848 Hajara Khatun 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627889 Hajara Khatun ()
118 DHEKIAJULI AS-09-001-013-005/2239
(NAHARBARI) 		0409001000NRG23120120230653976 13/01/2023 Marchida Begum 0409001WL048022 Marchida Begum 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627714 Marchida Begum ()
119 DHEKIAJULI AS-09-001-013-005/3029
(NAHARBARI) 		0409001000NRG23110120230652031 13/01/2023 Faijul Haque 0409001WL047846 Faijul Haque 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627703 Faijul Haque ()
120 DHEKIAJULI AS-09-001-013-005/3427
(NAHARBARI) 		0409001000NRG23110120230652032 13/01/2023 Jaiman Nessa 0409001WL047846 Jaiman Nessa 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627878 Jaiman Nessa ()
121 DHEKIAJULI AS-09-001-013-005/3453
(NAHARBARI) 		0409001000NRG23120120230653989 13/01/2023 MANIRUDDIN 0409001WL048025 MANIRUDDIN 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627695 MANIRUDDIN ()
122 DHEKIAJULI AS-09-001-013-005/3715
(NAHARBARI) 		0409001000NRG23110120230652052 13/01/2023 UMAR ALI 0409001WL047849 UMAR ALI 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627704 UMAR ALI ()
123 DHEKIAJULI AS-09-001-013-005/3716
(NAHARBARI) 		0409001000NRG23110120230652023 13/01/2023 ALAL UDDIN 0409001WL047844 ALAL UDDIN 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627888 ALAL UDDIN ()
124 DHEKIAJULI AS-09-001-013-005/3721
(NAHARBARI) 		0409001000NRG23120120230653978 13/01/2023 FARID ALI 0409001WL048022 FARID ALI 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627884 FARID ALI ()
125 DHEKIAJULI AS-09-001-013-007/3454
(NAHARBARI) 		0409001000NRG23110120230651989 13/01/2023 HATEM ALI 0409001WL047838 HATEM ALI 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627875 HATEM ALI ()
126 DHEKIAJULI AS-09-001-013-007/3455
(NAHARBARI) 		0409001000NRG23110120230651999 13/01/2023 JAMENA KHATUN 0409001WL047840 JAMENA KHATUN 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627705 JAMENA KHATUN ()
127 DHEKIAJULI AS-09-001-013-007/3457
(NAHARBARI) 		0409001000NRG23110120230652010 13/01/2023 OMAR ALI 0409001WL047842 OMAR ALI 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627874 OMAR ALI ()
128 DHEKIAJULI AS-09-001-013-007/3460
(NAHARBARI) 		0409001000NRG23110120230652000 13/01/2023 Bilal Hussain 0409001WL047840 Bilal Hussain 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627872 Bilal Hussain ()
129 DHEKIAJULI AS-09-001-013-009/16
(NAHARBARI) 		0409001000NRG23120120230653965 13/01/2023 Dildar Hussain 0409001WL048020 Dildar Hussain 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627718 Dildar Hussain ()
130 DHEKIAJULI AS-09-001-013-009/2717
(NAHARBARI) 		0409001000NRG23110120230652059 13/01/2023 Ishab Khan 0409001WL047850 Ishab Khan 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627882 Ishab Khan ()
131 DHEKIAJULI AS-09-001-013-009/2793
(NAHARBARI) 		0409001000NRG23110120230652034 13/01/2023 Falani Begum 0409001WL047846 Falani Begum 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627716 Falani Begum ()
132 DHEKIAJULI AS-09-001-013-009/2793
(NAHARBARI) 		0409001000NRG23110120230652035 13/01/2023 Muchalim Uddin 0409001WL047846 Muchalim Uddin 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627896 Muchalim Uddin ()
133 DHEKIAJULI AS-09-001-013-009/2798
(NAHARBARI) 		0409001000NRG23110120230652024 13/01/2023 Fatema Khatun 0409001WL047844 Fatema Khatun 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627883 Fatema Khatun ()
134 DHEKIAJULI AS-09-001-013-009/2915
(NAHARBARI) 		0409001000NRG23120120230653966 13/01/2023 Gayas Uddin Ali 0409001WL048020 Gayas Uddin Ali 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627879 Gayas Uddin Ali ()
135 DHEKIAJULI AS-09-001-013-009/3395
(NAHARBARI) 		0409001000NRG23110120230652036 13/01/2023 Lal Miya 0409001WL047846 Lal Miya 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627895 Lal Miya ()
136 DHEKIAJULI AS-09-001-013-009/3509
(NAHARBARI) 		0409001000NRG23120120230655552 13/01/2023 NOSED ALI 0409001WL048155 NOSED ALI 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627891 NOSED ALI ()
137 DHEKIAJULI AS-09-001-013-009/3539
(NAHARBARI) 		0409001000NRG23110120230652025 13/01/2023 Kulajan Bibi 0409001WL047844 Kulajan Bibi 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627885 Kulajan Bibi ()
138 DHEKIAJULI AS-09-001-013-010/3478
(NAHARBARI) 		0409001000NRG23110120230651990 13/01/2023 ACHEK ALI 0409001WL047838 ACHEK ALI 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627898 ACHEK ALI ()
139 DHEKIAJULI AS-09-001-014-002/2711
(OMEOPUR) 		0409001000NRG23130120230656820 13/01/2023 Riju Boro 0409001WL048246 Riju Boro 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627682 Riju Boro ()
140 DHEKIAJULI AS-09-001-014-002/2932
(OMEOPUR) 		0409001000NRG23130120230656812 13/01/2023 Manjit Rabha 0409001WL048245 Manjit Rabha 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627899 Manjit Rabha ()
141 DHEKIAJULI AS-09-001-014-006/2662
(OMEOPUR) 		0409001000NRG23130120230657198 13/01/2023 BISU MANDAL 0409001WL048271 BISU MANDAL 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627894 BISU MANDAL ()
142 DHEKIAJULI AS-09-001-014-006/2780
(OMEOPUR) 		0409001000NRG23130120230656856 13/01/2023 Fagu Chaotal 0409001WL048252 Fagu Chaotal 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085627876 Fagu Chaotal ()
143 DHEKIAJULI AS-09-001-014-006/2803
(OMEOPUR) 		0409001000NRG23130120230657207 13/01/2023 prasada lama 0409001WL048274 prasada lama 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085627693 prasada lama ()
144 DHEKIAJULI AS-09-001-014-013/2022
(OMEOPUR) 		0409001000NRG23130120230656853 13/01/2023 SUSILA DEVI 0409001WL048251 SUSILA DEVI 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085627881 SUSILA DEVI ()
145 DHEKIAJULI AS-09-001-014-013/2060
(OMEOPUR) 		0409001000NRG23130120230656843 13/01/2023 Mahidhar Nath 0409001WL048250 Mahidhar Nath 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085627711 Mahidhar Nath ()
146 DHEKIAJULI AS-09-001-014-013/2407
(OMEOPUR) 		0409001000NRG23130120230656841 13/01/2023 Fulmoti Orang 0409001WL048249 Fulmoti Orang 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085627708 Fulmoti Orang ()
147 DHEKIAJULI AS-09-001-014-013/2700
(OMEOPUR) 		0409001000NRG23130120230656844 13/01/2023 Mithu Gour 0409001WL048250 Mithu Gour 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085627887 Mithu Gour ()
148 DHEKIAJULI AS-09-001-014-013/2702
(OMEOPUR) 		0409001000NRG23130120230656811 13/01/2023 Badan Sarkar 0409001WL048244 Badan Sarkar 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627890 Badan Sarkar ()
149 DHEKIAJULI AS-09-001-014-013/2703
(OMEOPUR) 		0409001000NRG23130120230656816 13/01/2023 SAMARU GAUR 0409001WL048245 SAMARU GAUR 00045 BARB0DHEKIA 3206 3206 Processed 20/01/2023 8085627698 SAMARU GAUR ()
150 DHEKIAJULI AS-09-001-014-013/2704
(OMEOPUR) 		0409001000NRG23130120230657197 13/01/2023 Dabaru Sautal 0409001WL048270 Dabaru Sautal 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085627897 Dabaru Sautal ()
151 DHEKIAJULI AS-09-001-014-013/2852
(OMEOPUR) 		0409001000NRG23130120230657206 13/01/2023 DAYARAM GORH 0409001WL048273 DAYARAM GORH 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085627886 DAYARAM GORH ()
152 DHEKIAJULI AS-09-001-014-013/2880
(OMEOPUR) 		0409001000NRG23130120230657193 13/01/2023 BINUD DHULIYA 0409001WL048269 BINUD DHULIYA 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085627880 BINUD DHULIYA ()
153 DHEKIAJULI AS-09-001-014-013/2928
(OMEOPUR) 		0409001000NRG23130120230656845 13/01/2023 LAKHESWAR NATH 0409001WL048250 LAKHESWAR NATH 00045 BARB0DHEKIA 3664 3664 Processed 20/01/2023 8085627900 LAKHESWAR NATH ()
SubTotal 148850 148850
154 DHEKIAJULI AS-09-001-006-001/2754
(CHENIMARI) 		0409001000NRG23110120230652141 13/01/2023 Pintu Kurmi 0409001WL047864 Pintu Kurmi 00078 CNRB0005413 3206 3206 Processed 20/01/2023 8085627636 Pintu Kurmi ()
155 DHEKIAJULI AS-09-001-015-001/3821
(PANBARI) 		0409001000NRG23130120230657331 13/01/2023 Pradip Saha 0409001WL048294 Pradip Saha 00078 CNRB0005413 3664 3664 Processed 20/01/2023 8085627503 Pradip Saha ()
SubTotal 6870 6870
156 DHEKIAJULI AS-09-001-004-001/4050
(BHOTPARA) 		0409001000NRG23110120230652707 13/01/2023 JOHAN BARLA 0409001WL047913 JOHAN BARLA 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627915 JOHAN BARLA ()
157 DHEKIAJULI AS-09-001-012-008/4336
(MIZIBARI) 		0409001000NRG23110120230652407 13/01/2023 Santosh Rajak 0409001WL047886 Santosh Rajak 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627911 Santosh Rajak ()
158 DHEKIAJULI AS-09-001-012-008/4378
(MIZIBARI) 		0409001000NRG23110120230652375 13/01/2023 Ukil Giri 0409001WL047881 Ukil Giri 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627913 Ukil Giri ()
159 DHEKIAJULI AS-09-001-012-008/4396
(MIZIBARI) 		0409001000NRG23110120230652408 13/01/2023 Jayeshwar Kal 0409001WL047886 Jayeshwar Kal 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627917 Jayeshwar Kal ()
160 DHEKIAJULI AS-09-001-012-008/468
(MIZIBARI) 		0409001000NRG23110120230652387 13/01/2023 Faguni Guwala 0409001WL047883 Faguni Guwala 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627649 Faguni Guwala ()
161 DHEKIAJULI AS-09-001-012-008/468
(MIZIBARI) 		0409001000NRG23110120230652388 13/01/2023 Jiten Gowala 0409001WL047883 Jiten Gowala 00089 CBIN0282144 3206 3206 Rejected 20/01/2023 8085627906 Account closed
162 DHEKIAJULI AS-09-001-012-008/896
(MIZIBARI) 		0409001000NRG23110120230652389 13/01/2023 Anup Dutta 0409001WL047883 Anup Dutta 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627907 Anup Dutta ()
163 DHEKIAJULI AS-09-001-012-009/1222
(MIZIBARI) 		0409001000NRG23110120230652376 13/01/2023 Joyaram Chauhan 0409001WL047881 Joyaram Chauhan 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627652 Joyaram Chauhan ()
164 DHEKIAJULI AS-09-001-012-009/1269
(MIZIBARI) 		0409001000NRG23110120230652409 13/01/2023 Bulu Deka 0409001WL047886 Bulu Deka 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627910 Bulu Deka ()
165 DHEKIAJULI AS-09-001-012-009/1716
(MIZIBARI) 		0409001000NRG23110120230652378 13/01/2023 Md. Ismail islam 0409001WL047881 Md. Ismail islam 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627665 Md. Ismail islam ()
166 DHEKIAJULI AS-09-001-012-009/2573
(MIZIBARI) 		0409001000NRG23110120230652395 13/01/2023 Ahijuddin Ali 0409001WL047884 Ahijuddin Ali 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627669 Ahijuddin Ali ()
167 DHEKIAJULI AS-09-001-012-009/2577
(MIZIBARI) 		0409001000NRG23110120230652370 13/01/2023 Jahuruddin 0409001WL047880 Jahuruddin 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627815 Jahuruddin ()
168 DHEKIAJULI AS-09-001-012-009/2581
(MIZIBARI) 		0409001000NRG23110120230652413 13/01/2023 Mahijuddin Ali 0409001WL047887 Mahijuddin Ali 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627908 Mahijuddin Ali ()
169 DHEKIAJULI AS-09-001-012-009/2730
(MIZIBARI) 		0409001000NRG23110120230652415 13/01/2023 Chaleha Khatun 0409001WL047887 Chaleha Khatun 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627912 Chaleha Khatun ()
170 DHEKIAJULI AS-09-001-012-009/2730
(MIZIBARI) 		0409001000NRG23110120230652414 13/01/2023 Khaleda Jiya 0409001WL047887 Khaleda Jiya 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627909 Khaleda Jiya ()
171 DHEKIAJULI AS-09-001-012-009/319
(MIZIBARI) 		0409001000NRG23110120230652416 13/01/2023 Hasen Ali 0409001WL047887 Hasen Ali 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627668 Hasen Ali ()
172 DHEKIAJULI AS-09-001-012-009/4342
(MIZIBARI) 		0409001000NRG23110120230652417 13/01/2023 Hajarat Ali 0409001WL047887 Hajarat Ali 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627918 Hajarat Ali ()
173 DHEKIAJULI AS-09-001-012-009/4343
(MIZIBARI) 		0409001000NRG23110120230652381 13/01/2023 Prantosh Mazumdar 0409001WL047882 Prantosh Mazumdar 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627674 Prantosh Mazumdar ()
174 DHEKIAJULI AS-09-001-012-009/4436
(MIZIBARI) 		0409001000NRG23110120230652616 13/01/2023 Saifur Islam 0409001WL047896 Saifur Islam 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627651 Saifur Islam ()
175 DHEKIAJULI AS-09-001-012-009/4437
(MIZIBARI) 		0409001000NRG23110120230652391 13/01/2023 Ayub Ali 0409001WL047883 Ayub Ali 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627914 Ayub Ali ()
176 DHEKIAJULI AS-09-001-012-009/4483
(MIZIBARI) 		0409001000NRG23110120230652405 13/01/2023 Sanjay Khodal 0409001WL047885 Sanjay Khodal 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627491 Sanjay Khodal ()
177 DHEKIAJULI AS-09-001-012-009/887
(MIZIBARI) 		0409001000NRG23110120230652392 13/01/2023 Puneswar Tanti 0409001WL047883 Puneswar Tanti 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627916 Puneswar Tanti ()
178 DHEKIAJULI AS-09-001-012-010/1363-A
(MIZIBARI) 		0409001000NRG23110120230652430 13/01/2023 Chandana Shil 0409001WL047889 Chandana Shil 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627650 Chandana Shil ()
179 DHEKIAJULI AS-09-001-012-010/2796
(MIZIBARI) 		0409001000NRG23110120230652411 13/01/2023 Sujit Lohar 0409001WL047886 Sujit Lohar 00089 CBIN0282144 3206 3206 Processed 20/01/2023 8085627657 Sujit Lohar ()
SubTotal 76944 76944
180 DHEKIAJULI AS-09-001-004-001/4134
(BHOTPARA) 		0409001000NRG23110120230652718 13/01/2023 Sanatan Chachani 0409001WL047915 Sanatan Chachani 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085627501 Sanatan Chachani ()
181 DHEKIAJULI AS-09-001-004-001/4137
(BHOTPARA) 		0409001000NRG23110120230652708 13/01/2023 Jaynath Karmakar 0409001WL047913 Jaynath Karmakar 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085627502 Jaynath Karmakar ()
182 DHEKIAJULI AS-09-001-006-011/3736
(CHENIMARI) 		0409001000NRG23110120230652077 13/01/2023 Rohima Khatun 0409001WL047855 Rohima Khatun 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085627500 Rohima Khatun ()
183 DHEKIAJULI AS-09-001-006-011/866
(CHENIMARI) 		0409001000NRG23110120230652107 13/01/2023 Miss. SANGITA KURMI 0409001WL047859 Miss. SANGITA KURMI 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085627498 Miss. SANGITA KURMI ()
184 DHEKIAJULI AS-09-001-007-005/3041
(GARMARA) 		0409001000NRG23120120230655022 13/01/2023 Mamtaj Begum 0409001WL048094 Mamtaj Begum 00089 CBIN0282525 3206 3206 Processed 20/01/2023 8085627637 Mamtaj Begum ()
185 DHEKIAJULI AS-09-001-015-001/2186
(PANBARI) 		0409001000NRG23130120230657310 13/01/2023 Mrs Bhanu Borah 0409001WL048290 Mrs Bhanu Borah 00089 CBIN0282525 3664 3664 Processed 20/01/2023 8085627495 Mrs Bhanu Borah ()
186 DHEKIAJULI AS-09-001-015-001/2337
(PANBARI) 		0409001000NRG23130120230657351 13/01/2023 Golap Singh 0409001WL048297 Golap Singh 00089 CBIN0282525 3664 3664 Processed 20/01/2023 8085627493 Golap Singh ()
187 DHEKIAJULI AS-09-001-015-001/3527
(PANBARI) 		0409001000NRG23130120230657338 13/01/2023 DAMBRU DHAR DAS 0409001WL048295 DAMBRU DHAR DAS 00089 CBIN0282525 3664 3664 Processed 20/01/2023 8085627492 DAMBRU DHAR DAS ()
188 DHEKIAJULI AS-09-001-015-001/3681
(PANBARI) 		0409001000NRG23130120230657354 13/01/2023 Mrs. SARATI DAS 0409001WL048297 Mrs. SARATI DAS 00089 CBIN0282525 3664 3664 Processed 20/01/2023 8085627647 Mrs. SARATI DAS ()
189 DHEKIAJULI AS-09-001-015-001/3687
(PANBARI) 		0409001000NRG23130120230657316 13/01/2023 Chaherabanu Khatun 0409001WL048291 Chaherabanu Khatun 00089 CBIN0282525 3664 3664 Processed 20/01/2023 8085627499 Chaherabanu Khatun ()
190 DHEKIAJULI AS-09-001-015-001/3858
(PANBARI) 		0409001000NRG23130120230657339 13/01/2023 Bhuban Chandra Bora 0409001WL048295 Bhuban Chandra Bora 00089 CBIN0282525 3664 3664 Processed 20/01/2023 8085627494 Bhuban Chandra Bora ()
191 DHEKIAJULI AS-09-001-015-001/629
(PANBARI) 		0409001000NRG23130120230657322 13/01/2023 Thaneswari Bora 0409001WL048292 Thaneswari Bora 00089 CBIN0282525 3664 3664 Processed 20/01/2023 8085627496 Thaneswari Bora ()
192 DHEKIAJULI AS-09-001-015-001/635
(PANBARI) 		0409001000NRG23130120230657324 13/01/2023 Mina Bora 0409001WL048292 Mina Bora 00089 CBIN0282525 3664 3664 Processed 20/01/2023 8085627497 Mina Bora ()
SubTotal 45342 45342
193 DHEKIAJULI AS-09-001-009-007/1097
(JIAGABHARU) 		0409001000NRG23120120230655256 13/01/2023 Pradip Saikia. 0409001WL048120 Pradip Saikia. 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085627626 Pradip Saikia. ()
194 DHEKIAJULI AS-09-001-009-007/240
(JIAGABHARU) 		0409001000NRG23120120230655259 13/01/2023 Arun koch. 0409001WL048120 Arun koch. 00354 PUNB0111800 1374 1374 Processed 20/01/2023 8085627633 Arun koch. ()
SubTotal 2748 2748
195 DHEKIAJULI AS-09-001-004-001/1946
(BHOTPARA) 		0409001000NRG23110120230652727 13/01/2023 Manohar Turi. 0409001WL047917 Manohar Turi. 00354 PUNB0159420 3206 3206 Processed 20/01/2023 8085627505 Manohar Turi. ()
196 DHEKIAJULI AS-09-001-004-001/2436
(BHOTPARA) 		0409001000NRG23110120230652692 13/01/2023 Terecha Orang. 0409001WL047910 Terecha Orang. 00354 PUNB0159420 3206 3206 Processed 20/01/2023 8085627504 Terecha Orang. ()
197 DHEKIAJULI AS-09-001-004-001/3343
(BHOTPARA) 		0409001000NRG23110120230652717 13/01/2023 Joksen Nag 0409001WL047915 Joksen Nag 00354 PUNB0159420 3206 3206 Processed 20/01/2023 8085627625 Joksen Nag ()
198 DHEKIAJULI AS-09-001-004-001/3484
(BHOTPARA) 		0409001000NRG23110120230652728 13/01/2023 Nirmala Karmakar 0409001WL047917 Nirmala Karmakar 00354 PUNB0159420 3206 3206 Processed 20/01/2023 8085627622 Nirmala Karmakar ()
199 DHEKIAJULI AS-09-001-004-001/9
(BHOTPARA) 		0409001000NRG23110120230652694 13/01/2023 Ghasiram Munda 0409001WL047910 Ghasiram Munda 00354 PUNB0159420 3206 3206 Processed 20/01/2023 8085627621 Ghasiram Munda ()
200 DHEKIAJULI AS-09-001-004-002/1373
(BHOTPARA) 		0409001000NRG23110120230652701 13/01/2023 Anit Lohar 0409001WL047911 Anit Lohar 00354 PUNB0159420 3206 3206 Processed 20/01/2023 8085627506 Anit Lohar ()
SubTotal 19236 19236
201 DHEKIAJULI AS-09-001-006-011/3454
(CHENIMARI) 		0409001000NRG23110120230652065 13/01/2023 Ajita Deka 0409001WL047853 Ajita Deka 00354 PUNB0164400 3206 3206 Processed 20/01/2023 8085627615 Ajita Deka ()
202 DHEKIAJULI AS-09-001-007-003/3535
(GARMARA) 		0409001000NRG23120120230655481 13/01/2023 Deep Praja 0409001WL048142 Deep Praja 00354 PUNB0164400 3206 3206 Processed 20/01/2023 8085627620 Deep Praja ()
203 DHEKIAJULI AS-09-001-012-009/4341
(MIZIBARI) 		0409001000NRG23110120230652403 13/01/2023 Abdul Malek 0409001WL047885 Abdul Malek 00354 PUNB0164400 3206 3206 Processed 20/01/2023 8085627508 Abdul Malek ()
204 DHEKIAJULI AS-09-001-013-002/3269
(NAHARBARI) 		0409001000NRG23120120230653973 13/01/2023 Keshri Satnami 0409001WL048022 Keshri Satnami 00354 PUNB0164400 3206 3206 Processed 20/01/2023 8085627617 Keshri Satnami ()
205 DHEKIAJULI AS-09-001-013-006/1483
(NAHARBARI) 		0409001000NRG23120120230653961 13/01/2023 Sunil Das 0409001WL048020 Sunil Das 00354 PUNB0164400 3206 3206 Processed 20/01/2023 8085627509 Sunil Das ()
206 DHEKIAJULI AS-09-001-015-001/1703
(PANBARI) 		0409001000NRG23130120230657308 13/01/2023 Roymon Das 0409001WL048290 Roymon Das 00354 PUNB0164400 3664 3664 Processed 20/01/2023 8085627507 Roymon Das ()
207 DHEKIAJULI AS-09-001-015-001/2035
(PANBARI) 		0409001000NRG23130120230657337 13/01/2023 Jenesh Orang 0409001WL048295 Jenesh Orang 00354 PUNB0164400 3664 3664 Processed 20/01/2023 8085627510 Jenesh Orang ()
208 DHEKIAJULI AS-09-001-015-001/2243
(PANBARI) 		0409001000NRG23130120230657318 13/01/2023 Bhanti Saikia 0409001WL048292 Bhanti Saikia 00354 PUNB0164400 3664 3664 Processed 20/01/2023 8085627512 Bhanti Saikia ()
209 DHEKIAJULI AS-09-001-015-001/3806
(PANBARI) 		0409001000NRG23130120230657320 13/01/2023 Pradip Orang 0409001WL048292 Pradip Orang 00354 PUNB0164400 3664 3664 Processed 20/01/2023 8085627513 Pradip Orang ()
210 DHEKIAJULI AS-09-001-015-001/667
(PANBARI) 		0409001000NRG23130120230657334 13/01/2023 Lochan Deka 0409001WL048294 Lochan Deka 00354 PUNB0164400 3664 3664 Processed 20/01/2023 8085627511 Lochan Deka ()
SubTotal 34350 34350
211 DHEKIAJULI AS-09-001-004-001/1878
(BHOTPARA) 		0409001000NRG23110120230652697 13/01/2023 Amlin Barla. 0409001WL047911 Amlin Barla. 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627632 MR MANUEL BARLA ()
212 DHEKIAJULI AS-09-001-004-001/3055
(BHOTPARA) 		0409001000NRG23110120230652702 13/01/2023 Ruth Khariya 0409001WL047912 Ruth Khariya 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627641 MRS RUTHKHERIA KHERIA ()
213 DHEKIAJULI AS-09-001-004-001/3349-A
(BHOTPARA) 		0409001000NRG23110120230652713 13/01/2023 Basudev Karmakar 0409001WL047914 Basudev Karmakar 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627675 MR BASUDEV KARMAKAR ()
214 DHEKIAJULI AS-09-001-004-001/3358-A
(BHOTPARA) 		0409001000NRG23110120230652699 13/01/2023 Alanati Turi 0409001WL047911 Alanati Turi 00415 SBIN0002049 3206 3206 Rejected 20/01/2023 8085627628 No Such Account
215 DHEKIAJULI AS-09-001-004-001/4047
(BHOTPARA) 		0409001000NRG23110120230652700 13/01/2023 DOMINIK TOPNO 0409001WL047911 DOMINIK TOPNO 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627619 MR DAMNIK TOPNO ()
216 DHEKIAJULI AS-09-001-004-001/4080
(BHOTPARA) 		0409001000NRG23110120230652703 13/01/2023 Amit Bhumij 0409001WL047912 Amit Bhumij 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627677 MR AMIT BHUMIJ ()
217 DHEKIAJULI AS-09-001-004-003/1633
(BHOTPARA) 		0409001000NRG23110120230652704 13/01/2023 Kunu Borai. 0409001WL047912 Kunu Borai. 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627658 MR JUNUL BAROI ()
218 DHEKIAJULI AS-09-001-004-003/2956
(BHOTPARA) 		0409001000NRG23110120230653239 13/01/2023 MANIKA SINGHA ROY 0409001WL047965 MANIKA SINGHA ROY 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627627 MISS MANIKA SINGHA ROY ()
219 DHEKIAJULI AS-09-001-004-003/4129
(BHOTPARA) 		0409001000NRG23110120230652724 13/01/2023 Bahalen Munda 0409001WL047916 Bahalen Munda 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627666 MRS BAHALEN MUNDA ()
220 DHEKIAJULI AS-09-001-004-003/4130
(BHOTPARA) 		0409001000NRG23110120230652709 13/01/2023 Binati Bhuyan 0409001WL047913 Binati Bhuyan 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627648 MRS BINATI BHUYAN ()
221 DHEKIAJULI AS-09-001-004-003/4131
(BHOTPARA) 		0409001000NRG23110120230652715 13/01/2023 Dipali Kachua 0409001WL047914 Dipali Kachua 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627670 MRS DIPALI KACHUA ()
222 DHEKIAJULI AS-09-001-004-003/4132
(BHOTPARA) 		0409001000NRG23110120230652725 13/01/2023 Bahamani Har 0409001WL047916 Bahamani Har 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627678 MRS BAHAMANI HAR ()
223 DHEKIAJULI AS-09-001-004-003/4139
(BHOTPARA) 		0409001000NRG23110120230652710 13/01/2023 Tulasi Tanti 0409001WL047913 Tulasi Tanti 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627623 MRS TULASI TANTI ()
224 DHEKIAJULI AS-09-001-004-003/4142
(BHOTPARA) 		0409001000NRG23110120230652729 13/01/2023 Bablu Mamachi 0409001WL047917 Bablu Mamachi 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627679 MR BABLU MABACHI ()
225 DHEKIAJULI AS-09-001-004-005/4135
(BHOTPARA) 		0409001000NRG23110120230652711 13/01/2023 Rupena Barla 0409001WL047913 Rupena Barla 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627667 MISS RUPENA BARLA ()
226 DHEKIAJULI AS-09-001-004-005/4140
(BHOTPARA) 		0409001000NRG23110120230652721 13/01/2023 Siddhartha Chundi 0409001WL047915 Siddhartha Chundi 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627660 MR SIDDHARTHA CHUNDI ()
227 DHEKIAJULI AS-09-001-004-005/750
(BHOTPARA) 		0409001000NRG23110120230652716 13/01/2023 Lakhindhar Karmakar 0409001WL047914 Lakhindhar Karmakar 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627812 MR LAKHINDRA KARMKAR ()
228 DHEKIAJULI AS-09-001-006-001/1166
(CHENIMARI) 		0409001000NRG23110120230652144 13/01/2023 Elina Horo 0409001WL047865 Elina Horo 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627608 MISS ELINA HORO ()
229 DHEKIAJULI AS-09-001-006-001/1166
(CHENIMARI) 		0409001000NRG23110120230652143 13/01/2023 Susanti Horo 0409001WL047865 Susanti Horo 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627804 MRS SUSANTI HORO ()
230 DHEKIAJULI AS-09-001-006-001/1275
(CHENIMARI) 		0409001000NRG23110120230652068 13/01/2023 Mr. PRAMILA CHOWHAN 0409001WL047854 Mr. PRAMILA CHOWHAN 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627624 MR PRAMILA CHOWHAN ()
231 DHEKIAJULI AS-09-001-006-001/1284
(CHENIMARI) 		0409001000NRG23110120230652075 13/01/2023 Talita Kimbo 0409001WL047855 Talita Kimbo 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627590 MRS TALITA KIMBO ()
232 DHEKIAJULI AS-09-001-006-001/1549
(CHENIMARI) 		0409001000NRG23110120230652121 13/01/2023 Simon Horo 0409001WL047861 Simon Horo 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627600 MR CIMON HORO ()
233 DHEKIAJULI AS-09-001-006-001/1641
(CHENIMARI) 		0409001000NRG23110120230652090 13/01/2023 Mrs. BACHIRAN KHATUN 0409001WL047857 Mrs. BACHIRAN KHATUN 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627630 MRS BACHIRAN KHATUN ()
234 DHEKIAJULI AS-09-001-006-001/1674
(CHENIMARI) 		0409001000NRG23110120230652091 13/01/2023 Babita kandulna 0409001WL047857 Babita kandulna 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627599 MRS BOBITA KANDULNA ()
235 DHEKIAJULI AS-09-001-006-001/1854
(CHENIMARI) 		0409001000NRG23110120230652127 13/01/2023 Somari Sawlisapi 0409001WL047862 Somari Sawlisapi 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627595 MRS SOMARI SARLISOJA ()
236 DHEKIAJULI AS-09-001-006-001/1898
(CHENIMARI) 		0409001000NRG23110120230652147 13/01/2023 MRS. RINA KURMI 0409001WL047865 MRS. RINA KURMI 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627634 MRS RINA KURMI ()
237 DHEKIAJULI AS-09-001-006-001/1910
(CHENIMARI) 		0409001000NRG23110120230652133 13/01/2023 Binoy Herenj 0409001WL047863 Binoy Herenj 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627593 SHRI BINOY HERENJ ()
238 DHEKIAJULI AS-09-001-006-001/2355
(CHENIMARI) 		0409001000NRG23110120230652093 13/01/2023 Mrs. MOHIDA ANSARI 0409001WL047857 Mrs. MOHIDA ANSARI 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627609 MRS MOHIDA ANSARI ()
239 DHEKIAJULI AS-09-001-006-001/2395
(CHENIMARI) 		0409001000NRG23110120230652084 13/01/2023 Sushma Newar 0409001WL047856 Sushma Newar 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627592 MR LASMAN NEWAR ()
240 DHEKIAJULI AS-09-001-006-001/2432
(CHENIMARI) 		0409001000NRG23110120230652140 13/01/2023 Mrs. NURJHONI TAMBA 0409001WL047864 Mrs. NURJHONI TAMBA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627591 MRS NURJHONI TAMBA ()
241 DHEKIAJULI AS-09-001-006-001/2696
(CHENIMARI) 		0409001000NRG23110120230652102 13/01/2023 SALMI JAMUNDA 0409001WL047859 SALMI JAMUNDA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627597 MRS SALMI JAMUNDA ()
242 DHEKIAJULI AS-09-001-006-010/994
(CHENIMARI) 		0409001000NRG23130120230656376 13/01/2023 Anjali Baruah 0409001WL048226 Anjali Baruah 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627799 MR NABIN BARUA ()
243 DHEKIAJULI AS-09-001-006-010/994
(CHENIMARI) 		0409001000NRG23130120230656375 13/01/2023 NABIN BARUAH 0409001WL048226 NABIN BARUAH 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627616 MR NABIN BARUA ()
244 DHEKIAJULI AS-09-001-006-011/1673
(CHENIMARI) 		0409001000NRG23110120230652064 13/01/2023 Kanan Bala Das 0409001WL047853 Kanan Bala Das 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627794 MRS KANANBALA DAS ()
245 DHEKIAJULI AS-09-001-006-011/52
(CHENIMARI) 		0409001000NRG23110120230652078 13/01/2023 Bigal Turi 0409001WL047855 Bigal Turi 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627866 MR BIGAL TURI ()
246 DHEKIAJULI AS-09-001-006-011/947
(CHENIMARI) 		0409001000NRG23110120230652110 13/01/2023 Rupa Kurmi 0409001WL047859 Rupa Kurmi 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627656 MS RUPA KURMI ()
247 DHEKIAJULI AS-09-001-007-003/2175
(GARMARA) 		0409001000NRG23120120230655028 13/01/2023 Ratiya Karmakar 0409001WL048097 Ratiya Karmakar 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627607 MR RATIA KORMOKAR ()
248 DHEKIAJULI AS-09-001-007-003/2413
(GARMARA) 		0409001000NRG23120120230655025 13/01/2023 Sunita Topno 0409001WL048096 Sunita Topno 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627796 MRS SUNITA TOPNO ()
249 DHEKIAJULI AS-09-001-007-003/2425
(GARMARA) 		0409001000NRG23120120230655029 13/01/2023 Dhiraj Kormokar 0409001WL048097 Dhiraj Kormokar 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627805 MRS DHIRAJ KARMAKAR ()
250 DHEKIAJULI AS-09-001-007-003/3328
(GARMARA) 		0409001000NRG23120120230655014 13/01/2023 CHUNITA PRAJA 0409001WL048093 CHUNITA PRAJA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627806 MRS CHUNITA PRAJA ()
251 DHEKIAJULI AS-09-001-007-003/3328
(GARMARA) 		0409001000NRG23120120230655015 13/01/2023 RUBEN PRAJA 0409001WL048093 RUBEN PRAJA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627654 MR RUBEN PROJA ()
252 DHEKIAJULI AS-09-001-007-003/3424
(GARMARA) 		0409001000NRG23120120230655016 13/01/2023 JUTAMI MURA 0409001WL048093 JUTAMI MURA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627797 MRS JUTAMI MURA ()
253 DHEKIAJULI AS-09-001-007-003/4128
(GARMARA) 		0409001000NRG23120120230655026 13/01/2023 Marshel Topno 0409001WL048096 Marshel Topno 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627640 MR MARSHEL TAPNO ()
254 DHEKIAJULI AS-09-001-007-003/4170
(GARMARA) 		0409001000NRG23120120230655030 13/01/2023 Haren Bhumij 0409001WL048097 Haren Bhumij 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627645 MR HIREN BHUMIJ ()
255 DHEKIAJULI AS-09-001-007-004/2564
(GARMARA) 		0409001000NRG23120120230655020 13/01/2023 Amuda Kishan 0409001WL048094 Amuda Kishan 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627646 MRS AMUDA KISHAN ()
256 DHEKIAJULI AS-09-001-007-004/4142
(GARMARA) 		0409001000NRG23120120230655482 13/01/2023 ALFASH MUNDA 0409001WL048142 ALFASH MUNDA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627644 MR ALFASH MUNDA ()
257 DHEKIAJULI AS-09-001-007-004/697
(GARMARA) 		0409001000NRG23120120230655421 13/01/2023 Karjuli Kharia 0409001WL048133 Karjuli Kharia 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627614 MRS KARJUNI KHARIYA ()
258 DHEKIAJULI AS-09-001-007-004/734
(GARMARA) 		0409001000NRG23120120230655021 13/01/2023 Raj Kumari Nayak 0409001WL048094 Raj Kumari Nayak 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627643 MRS RAJKUMARI NAYK ()
259 DHEKIAJULI AS-09-001-007-005/2063
(GARMARA) 		0409001000NRG23120120230655027 13/01/2023 MR.RANJAN BORO 0409001WL048096 MR.RANJAN BORO 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627793 MR RANJAN BORO ()
260 DHEKIAJULI AS-09-001-007-005/2926
(GARMARA) 		0409001000NRG23120120230655009 13/01/2023 MUSHIDA BEGUM 0409001WL048092 MUSHIDA BEGUM 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627842 MRS MARCHIDA BEGUM ()
261 DHEKIAJULI AS-09-001-007-006/1842
(GARMARA) 		0409001000NRG23110120230653162 13/01/2023 Rajen Daimari 0409001WL047950 Rajen Daimari 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627602 MR RAJEN DAIMARY ()
262 DHEKIAJULI AS-09-001-007-006/4172
(GARMARA) 		0409001000NRG23120120230655422 13/01/2023 Binod Munda 0409001WL048133 Binod Munda 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627816 MR BINOD MUNDA ()
263 DHEKIAJULI AS-09-001-007-007/2507
(GARMARA) 		0409001000NRG23120120230655031 13/01/2023 Patras Barla 0409001WL048097 Patras Barla 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627596 MR PATRASH BARLA ()
264 DHEKIAJULI AS-09-001-007-007/2668
(GARMARA) 		0409001000NRG23120120230655010 13/01/2023 AJIT DAIMARI 0409001WL048092 AJIT DAIMARI 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627629 MR AJIT DAIMARI ()
265 DHEKIAJULI AS-09-001-007-008/2458
(GARMARA) 		0409001000NRG23120120230655012 13/01/2023 Indrajit Limbu 0409001WL048092 Indrajit Limbu 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627798 MR INDRAJIT LIMBU ()
266 DHEKIAJULI AS-09-001-007-010/2743
(GARMARA) 		0409001000NRG23120120230655013 13/01/2023 Dipali Limbu 0409001WL048092 Dipali Limbu 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627601 MRS DEEPALI LIMBU ()
267 DHEKIAJULI AS-09-001-007-011/4147
(GARMARA) 		0409001000NRG23120120230655018 13/01/2023 SITABATI GOWALA 0409001WL048093 SITABATI GOWALA 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627631 MRS SITABATI GOWALA ()
268 DHEKIAJULI AS-09-001-008-003/1347
(GARUBONDHA) 		0409001000NRG23110120230653187 13/01/2023 Janaki Changa 0409001WL047954 Janaki Changa 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627800 MRS JANAKI CHANGA ()
269 DHEKIAJULI AS-09-001-008-003/2647
(GARUBONDHA) 		0409001000NRG23110120230653150 13/01/2023 Chibirana Lagun 0409001WL047948 Chibirana Lagun 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627672 MRS CHIBIRANA LAGUN ()
270 DHEKIAJULI AS-09-001-008-003/641
(GARUBONDHA) 		0409001000NRG23110120230653188 13/01/2023 Debari Kheriya 0409001WL047954 Debari Kheriya 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627655 MRS DEBARI KHARIYA ()
271 DHEKIAJULI AS-09-001-008-003/707
(GARUBONDHA) 		0409001000NRG23110120230653225 13/01/2023 Martha Sanga 0409001WL047960 Martha Sanga 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627659 MRS MARTHA SANGA ()
272 DHEKIAJULI AS-09-001-008-006/2046
(GARUBONDHA) 		0409001000NRG23110120230653182 13/01/2023 Dipali Turi 0409001WL047953 Dipali Turi 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627635 MRS DIPALI TURI ()
273 DHEKIAJULI AS-09-001-008-010/2149
(GARUBONDHA) 		0409001000NRG23110120230653164 13/01/2023 Harun Tapna 0409001WL047950 Harun Tapna 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627638 MR HARUN TAPNA ()
274 DHEKIAJULI AS-09-001-008-010/2645
(GARUBONDHA) 		0409001000NRG23110120230653053 13/01/2023 Pramila Munda 0409001WL047938 Pramila Munda 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627642 MRS PRAMILA MUNDA ()
275 DHEKIAJULI AS-09-001-008-010/538
(GARUBONDHA) 		0409001000NRG23110120230653055 13/01/2023 Jhumari Chaotal 0409001WL047938 Jhumari Chaotal 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627813 MRS JHUMARI CHAOTAL ()
276 DHEKIAJULI AS-09-001-008-010/582-A
(GARUBONDHA) 		0409001000NRG23110120230653155 13/01/2023 Rekha Sobor 0409001WL047948 Rekha Sobor 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627639 MRS REKHA SOBOR ()
277 DHEKIAJULI AS-09-001-012-008/4420
(MIZIBARI) 		0409001000NRG23110120230652401 13/01/2023 Anamika Mazumder 0409001WL047885 Anamika Mazumder 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627598 MRS ANAMIKA MAZUMDER ()
278 DHEKIAJULI AS-09-001-012-009/705
(MIZIBARI) 		0409001000NRG23110120230652406 13/01/2023 Sukram Khodal 0409001WL047885 Sukram Khodal 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627676 MR SUKRAM KHODAL ()
279 DHEKIAJULI AS-09-001-012-010/2820
(MIZIBARI) 		0409001000NRG23110120230652393 13/01/2023 Hari Tanti 0409001WL047883 Hari Tanti 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627653 MR HARI TANTI ()
280 DHEKIAJULI AS-09-001-012-010/2952
(MIZIBARI) 		0409001000NRG23110120230652431 13/01/2023 Sanjoy Lohar 0409001WL047889 Sanjoy Lohar 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627810 MR SANJAY LOHAR ()
281 DHEKIAJULI AS-09-001-012-010/2960
(MIZIBARI) 		0409001000NRG23110120230652379 13/01/2023 Chugan Horo 0409001WL047881 Chugan Horo 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627803 MR CHUGAN HORO ()
282 DHEKIAJULI AS-09-001-012-010/2979
(MIZIBARI) 		0409001000NRG23110120230652380 13/01/2023 Asha Kandulna 0409001WL047881 Asha Kandulna 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627809 MRS ASHA KANDULANA ()
283 DHEKIAJULI AS-09-001-012-010/2980
(MIZIBARI) 		0409001000NRG23110120230652374 13/01/2023 Anan Baraik 0409001WL047880 Anan Baraik 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627807 MR ANAN BARAIK ()
284 DHEKIAJULI AS-09-001-012-010/305
(MIZIBARI) 		0409001000NRG23110120230652386 13/01/2023 Ashik Murmu 0409001WL047882 Ashik Murmu 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627808 MR ACHIK CHAWTAL ()
285 DHEKIAJULI AS-09-001-013-002/3523
(NAHARBARI) 		0409001000NRG23120120230653960 13/01/2023 ABDUL RAFIK 0409001WL048020 ABDUL RAFIK 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627671 MR ABDUL RAFIK ()
286 DHEKIAJULI AS-09-001-013-007/2628
(NAHARBARI) 		0409001000NRG23120120230653962 13/01/2023 Rabija Khatun 0409001WL048020 Rabija Khatun 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627802 MRS RABIJA KHATUN ()
287 DHEKIAJULI AS-09-001-013-007/939
(NAHARBARI) 		0409001000NRG23120120230653979 13/01/2023 Rejia Khatun 0409001WL048022 Rejia Khatun 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627814 MRS REJIJA KHATUN ()
288 DHEKIAJULI AS-09-001-013-009/2791
(NAHARBARI) 		0409001000NRG23110120230652048 13/01/2023 Marjina Khatun 0409001WL047848 Marjina Khatun 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627605 MRS MARJINA KHATUN ()
289 DHEKIAJULI AS-09-001-013-009/3387
(NAHARBARI) 		0409001000NRG23110120230652056 13/01/2023 Monsur Ali 0409001WL047849 Monsur Ali 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627613 MR MONSUR ALI ()
290 DHEKIAJULI AS-09-001-013-009/3584
(NAHARBARI) 		0409001000NRG23110120230652049 13/01/2023 AMENA KHATUN 0409001WL047848 AMENA KHATUN 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627673 MRS AMENA KHATUN ()
291 DHEKIAJULI AS-09-001-014-002/1911
(OMEOPUR) 		0409001000NRG23130120230656824 13/01/2023 RAJU RABHA 0409001WL048247 RAJU RABHA 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627801 SHRI RAJU RABHA ()
292 DHEKIAJULI AS-09-001-014-002/2145
(OMEOPUR) 		0409001000NRG23130120230657005 13/01/2023 Bitupan Rabha 0409001WL048258 Bitupan Rabha 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627663 SHRI BITUPAN RABHA ()
293 DHEKIAJULI AS-09-001-014-002/2548
(OMEOPUR) 		0409001000NRG23130120230656819 13/01/2023 Upen Praja 0409001WL048246 Upen Praja 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627664 MR UPEN PRAJA ()
294 DHEKIAJULI AS-09-001-014-002/2709
(OMEOPUR) 		0409001000NRG23130120230657195 13/01/2023 JUGESH KISAN 0409001WL048270 JUGESH KISAN 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627618 SHRI JUGESH KICHAN ()
295 DHEKIAJULI AS-09-001-014-006/2163
(OMEOPUR) 		0409001000NRG23130120230656849 13/01/2023 Tara Gowala 0409001WL048251 Tara Gowala 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627811 MRS TARA GOWALA ()
296 DHEKIAJULI AS-09-001-014-006/2802
(OMEOPUR) 		0409001000NRG23130120230657126 13/01/2023 Samar Dutta 0409001WL048267 Samar Dutta 00415 SBIN0002049 3664 3664 Rejected 20/01/2023 8085627589 No Such Account
297 DHEKIAJULI AS-09-001-014-008/1154
(OMEOPUR) 		0409001000NRG23130120230657255 13/01/2023 Dropati guwala 0409001WL048284 Dropati guwala 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627661 MS DRUPOTI GOWALA ()
298 DHEKIAJULI AS-09-001-014-013/2699
(OMEOPUR) 		0409001000NRG23130120230656829 13/01/2023 Jonathan Sona 0409001WL048247 Jonathan Sona 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627610 MR JONATHAN SONA ()
299 DHEKIAJULI AS-09-001-014-013/2841
(OMEOPUR) 		0409001000NRG23130120230657007 13/01/2023 MUNA TELENGA 0409001WL048258 MUNA TELENGA 00415 SBIN0002049 3664 3664 Rejected 20/01/2023 8085627588 No Such Account
300 DHEKIAJULI AS-09-001-014-013/979
(OMEOPUR) 		0409001000NRG23130120230656817 13/01/2023 Sadwa Orang 0409001WL048245 Sadwa Orang 00415 SBIN0002049 3206 3206 Processed 20/01/2023 8085627662 MR SADHU ORANG ()
301 DHEKIAJULI AS-09-001-015-001/1041
(PANBARI) 		0409001000NRG23130120230657300 13/01/2023 Dileswari Bora 0409001WL048289 Dileswari Bora 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627594 MRS DILESWARI BORAH ()
302 DHEKIAJULI AS-09-001-015-001/2035
(PANBARI) 		0409001000NRG23130120230657336 13/01/2023 Jenes Orrang 0409001WL048295 Jenes Orrang 00415 SBIN0002049 3664 3664 Processed 20/01/2023 8085627603 MR JENES ORANG ()
SubTotal 304112 304112
303 DHEKIAJULI AS-09-001-008-006/2632
(GARUBONDHA) 		0409001000NRG23110120230653206 13/01/2023 Sahar bhanu 0409001WL047957 Sahar bhanu 00415 SBIN0005865 3664 3664 Processed 20/01/2023 8085627730 MRS SAHAR BHANU ()
304 DHEKIAJULI AS-09-001-008-006/2653
(GARUBONDHA) 		0409001000NRG23110120230653136 13/01/2023 Bablu Turi 0409001WL047945 Bablu Turi 00415 SBIN0005865 3664 3664 Processed 20/01/2023 8085627731 MR BABLU TURI ()
305 DHEKIAJULI AS-09-001-013-007/1145
(NAHARBARI) 		0409001000NRG23110120230651994 13/01/2023 Hatem Ali 0409001WL047839 Hatem Ali 00415 SBIN0005865 3206 3206 Processed 20/01/2023 8085627726 MR MD HATEM ALI ()
306 DHEKIAJULI AS-09-001-013-007/1155
(NAHARBARI) 		0409001000NRG23110120230651987 13/01/2023 Omar Ali 0409001WL047838 Omar Ali 00415 SBIN0005865 3206 3206 Processed 20/01/2023 8085627843 MR UMAR ALI ()
307 DHEKIAJULI AS-09-001-013-009/3568
(NAHARBARI) 		0409001000NRG23110120230652042 13/01/2023 Amir Hamza 0409001WL047847 Amir Hamza 00415 SBIN0005865 3206 3206 Processed 20/01/2023 8085627681 MR AMIR HAMZA ()
308 DHEKIAJULI AS-09-001-013-011/1916
(NAHARBARI) 		0409001000NRG23110120230652011 13/01/2023 Nabija Khatun 0409001WL047842 Nabija Khatun 00415 SBIN0005865 3206 3206 Processed 20/01/2023 8085627861 MRS NABIJAN KHATUN ()
SubTotal 20152 20152
309 DHEKIAJULI AS-09-001-008-003/2648
(GARUBONDHA) 		0409001000NRG23110120230653169 13/01/2023 Mariam Churin 0409001WL047951 Mariam Churin 00415 SBIN0007435 3664 3664 Processed 20/01/2023 8085627733 MISS MARIAM CHURIN ()
310 DHEKIAJULI AS-09-001-008-003/2650
(GARUBONDHA) 		0409001000NRG23110120230653180 13/01/2023 Sabina kanagari 0409001WL047953 Sabina kanagari 00415 SBIN0007435 3664 3664 Processed 20/01/2023 8085627732 MRS SABINA KANAGARI ()
311 DHEKIAJULI AS-09-001-008-003/680
(GARUBONDHA) 		0409001000NRG23110120230653218 13/01/2023 Langkeshwar Boro 0409001WL047959 Langkeshwar Boro 00415 SBIN0007435 3664 3664 Processed 20/01/2023 8085627853 MR LANGKESHWAR BORO ()
312 DHEKIAJULI AS-09-001-013-005/2608
(NAHARBARI) 		0409001000NRG23120120230653977 13/01/2023 Jahura Khatun 0409001WL048022 Jahura Khatun 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085627852 MRS JAHURA KHATUN ()
313 DHEKIAJULI AS-09-001-013-007/2613
(NAHARBARI) 		0409001000NRG23110120230651988 13/01/2023 Fullbanu Khatun 0409001WL047838 Fullbanu Khatun 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085627736 MRS FULLBANU KHATUN ()
314 DHEKIAJULI AS-09-001-013-009/1311
(NAHARBARI) 		0409001000NRG23110120230652040 13/01/2023 Bhuban Sawtal 0409001WL047847 Bhuban Sawtal 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085627697 MR BHUBAN SAWTAL ()
315 DHEKIAJULI AS-09-001-013-009/1343
(NAHARBARI) 		0409001000NRG23110120230652041 13/01/2023 Hiramoni Sawtal 0409001WL047847 Hiramoni Sawtal 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085627696 MRS HIRAMONI SAWTAL ()
316 DHEKIAJULI AS-09-001-013-009/2717
(NAHARBARI) 		0409001000NRG23110120230652058 13/01/2023 Mantash Ali 0409001WL047850 Mantash Ali 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085627854 MR MANTASH ALI ()
317 DHEKIAJULI AS-09-001-013-012/2052
(NAHARBARI) 		0409001000NRG23110120230652012 13/01/2023 Ajay Boro 0409001WL047842 Ajay Boro 00415 SBIN0007435 3206 3206 Processed 20/01/2023 8085627723 MR AJAY BORO ()
SubTotal 30228 30228
318 DHEKIAJULI AS-09-001-013-001/1432
(NAHARBARI) 		0409001000NRG23110120230651984 13/01/2023 Fatima Khatun 0409001WL047838 Fatima Khatun 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627728 FATIMA KHATUN ()
319 DHEKIAJULI AS-09-001-013-001/1432
(NAHARBARI) 		0409001000NRG23110120230651985 13/01/2023 Fatima Khatun 0409001WL047838 Fatima Khatun 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627735 FATIMA KHATUN ()
320 DHEKIAJULI AS-09-001-013-001/1438
(NAHARBARI) 		0409001000NRG23110120230652045 13/01/2023 Jatish Das 0409001WL047848 Jatish Das 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627851 JATISH DAS ()
321 DHEKIAJULI AS-09-001-013-001/2633
(NAHARBARI) 		0409001000NRG23110120230652020 13/01/2023 YOGENDRA CH DAS 0409001WL047844 YOGENDRA CH DAS 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627743 YOGENDRA CH DAS ()
322 DHEKIAJULI AS-09-001-013-001/3792
(NAHARBARI) 		0409001000NRG23110120230652046 13/01/2023 Kumed Chandra Das 0409001WL047848 Kumed Chandra Das 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627742 KUMED CHANDRA DAS ()
323 DHEKIAJULI AS-09-001-013-002/523
(NAHARBARI) 		0409001000NRG23110120230652008 13/01/2023 Biswanath Rawtia 0409001WL047842 Biswanath Rawtia 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627683 BISWANATH RAOTIA ()
324 DHEKIAJULI AS-09-001-013-002/877
(NAHARBARI) 		0409001000NRG23120120230653974 13/01/2023 Josoda Satnami 0409001WL048022 Josoda Satnami 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627684 JASUDA SHATNAMI ()
325 DHEKIAJULI AS-09-001-013-003/2438
(NAHARBARI) 		0409001000NRG23120120230653998 13/01/2023 Pradip Das 0409001WL048028 Pradip Das 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627847 PRADIP DAS ()
326 DHEKIAJULI AS-09-001-013-004/1556
(NAHARBARI) 		0409001000NRG23110120230651997 13/01/2023 Khairun Nessa 0409001WL047840 Khairun Nessa 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627706 KHAIRUN NESSA ()
327 DHEKIAJULI AS-09-001-013-005/2207
(NAHARBARI) 		0409001000NRG23110120230652051 13/01/2023 Abdul Batin 0409001WL047849 Abdul Batin 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627712 ABDUL BATIN ()
328 DHEKIAJULI AS-09-001-013-005/31
(NAHARBARI) 		0409001000NRG23110120230651991 13/01/2023 Sabed Ali 0409001WL047839 Sabed Ali 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627844 SABED ALI ()
329 DHEKIAJULI AS-09-001-013-006/1527
(NAHARBARI) 		0409001000NRG23110120230651986 13/01/2023 Amullay Das 0409001WL047838 Amullay Das 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627685 BISHNUMAYA MIJAR ()
330 DHEKIAJULI AS-09-001-013-006/1804
(NAHARBARI) 		0409001000NRG23110120230651993 13/01/2023 Rahima Khatun 0409001WL047839 Rahima Khatun 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627690 RAHIMA KHATUN ()
331 DHEKIAJULI AS-09-001-013-006/1808
(NAHARBARI) 		0409001000NRG23110120230651998 13/01/2023 Sobikul Islam 0409001WL047840 Sobikul Islam 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627860 SOBIKUL ISLAM ()
332 DHEKIAJULI AS-09-001-013-007/1234
(NAHARBARI) 		0409001000NRG23110120230652054 13/01/2023 Amal Das 0409001WL047849 Amal Das 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627700 YAMUNA DAS ()
333 DHEKIAJULI AS-09-001-013-009/100
(NAHARBARI) 		0409001000NRG23110120230652001 13/01/2023 Md. Akkash Ali 0409001WL047840 Md. Akkash Ali 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627845 AKKASH ALI ()
334 DHEKIAJULI AS-09-001-013-009/115
(NAHARBARI) 		0409001000NRG23120120230653963 13/01/2023 Md. Sahjahan 0409001WL048020 Md. Sahjahan 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627856 SAHJAHAN ALI ()
335 DHEKIAJULI AS-09-001-013-009/16
(NAHARBARI) 		0409001000NRG23120120230653964 13/01/2023 Hekim Ali 0409001WL048020 Hekim Ali 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627721 HEKIM ALI ()
336 DHEKIAJULI AS-09-001-013-009/3607
(NAHARBARI) 		0409001000NRG23110120230652043 13/01/2023 SURUJ ALI 0409001WL047847 SURUJ ALI 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627741 SURUJ ALI ()
337 DHEKIAJULI AS-09-001-013-009/73
(NAHARBARI) 		0409001000NRG23110120230652044 13/01/2023 Joy Ch. Binjia 0409001WL047847 Joy Ch. Binjia 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627846 JOY CH. BINJIA ()
338 DHEKIAJULI AS-09-001-013-010/1734
(NAHARBARI) 		0409001000NRG23110120230651995 13/01/2023 Noor Alam 0409001WL047839 Noor Alam 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627849 NUR ALAM ()
339 DHEKIAJULI AS-09-001-013-010/3499
(NAHARBARI) 		0409001000NRG23110120230651996 13/01/2023 MARJAT ALI 0409001WL047839 MARJAT ALI 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627727 MARJAT ALI ()
340 DHEKIAJULI AS-09-001-013-012/2128
(NAHARBARI) 		0409001000NRG23110120230652013 13/01/2023 Sukra Hemram 0409001WL047842 Sukra Hemram 00462 UCBA0000791 3206 3206 Processed 20/01/2023 8085627892 SUKRA HAMROM ()
SubTotal 73738 73738
341 DHEKIAJULI AS-09-001-004-008/1149
(BHOTPARA) 		0409001000NRG23110120230652706 13/01/2023 Lilima Hesha. 0409001WL047912 Lilima Hesha. 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627748 JOHN HECHA ()
342 DHEKIAJULI AS-09-001-006-001/106
(CHENIMARI) 		0409001000NRG23110120230652095 13/01/2023 Nabin Nag 0409001WL047858 Nabin Nag 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627691 NABIN NAG ()
343 DHEKIAJULI AS-09-001-006-001/114
(CHENIMARI) 		0409001000NRG23110120230652096 13/01/2023 Modit Bage 0409001WL047858 Modit Bage 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627701 MUDITE BAGE ()
344 DHEKIAJULI AS-09-001-006-001/1278
(CHENIMARI) 		0409001000NRG23110120230652119 13/01/2023 Christina Hemrom 0409001WL047861 Christina Hemrom 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627739 KHRISTINA HEMROM ()
345 DHEKIAJULI AS-09-001-006-001/1281
(CHENIMARI) 		0409001000NRG23110120230652120 13/01/2023 Silas Surin 0409001WL047861 Silas Surin 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627740 SILAS SURIN ()
346 DHEKIAJULI AS-09-001-006-001/1350
(CHENIMARI) 		0409001000NRG23110120230652138 13/01/2023 GANDARI MUNDA 0409001WL047864 GANDARI MUNDA 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627862 NIMDAYA LAMA. ()
347 DHEKIAJULI AS-09-001-006-001/1640
(CHENIMARI) 		0409001000NRG23110120230652101 13/01/2023 MINU RAI 0409001WL047859 MINU RAI 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627689 MINU RAI ()
348 DHEKIAJULI AS-09-001-006-001/1742
(CHENIMARI) 		0409001000NRG23110120230652082 13/01/2023 Durga Tanti 0409001WL047856 Durga Tanti 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627710 DURGA TANTI ()
349 DHEKIAJULI AS-09-001-006-001/1745
(CHENIMARI) 		0409001000NRG23110120230652076 13/01/2023 Mukta Ansari 0409001WL047855 Mukta Ansari 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627702 MUKTAR ANSARI ()
350 DHEKIAJULI AS-09-001-006-001/1887
(CHENIMARI) 		0409001000NRG23110120230652098 13/01/2023 Anita Orang 0409001WL047858 Anita Orang 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627699 ANITA ORANG ()
351 DHEKIAJULI AS-09-001-006-001/1911
(CHENIMARI) 		0409001000NRG23110120230652128 13/01/2023 PRIYA MIJAR 0409001WL047862 PRIYA MIJAR 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627688 PRIYA MIJAR ()
352 DHEKIAJULI AS-09-001-006-001/2028
(CHENIMARI) 		0409001000NRG23110120230652134 13/01/2023 Bandhu Bage Gowala 0409001WL047863 Bandhu Bage Gowala 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627848 BHANDU BAGE GOWALA ()
353 DHEKIAJULI AS-09-001-006-001/2402
(CHENIMARI) 		0409001000NRG23110120230652139 13/01/2023 Ganga Newar 0409001WL047864 Ganga Newar 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627694 GANGA NEWAR ()
354 DHEKIAJULI AS-09-001-006-001/2434
(CHENIMARI) 		0409001000NRG23110120230652148 13/01/2023 GONGA MONI MUNDA 0409001WL047865 GONGA MONI MUNDA 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627687 GONGA MONI MUNDA ()
355 DHEKIAJULI AS-09-001-006-001/2705
(CHENIMARI) 		0409001000NRG23110120230652135 13/01/2023 SABINA HORO 0409001WL047863 SABINA HORO 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627692 SABINA HORO ()
356 DHEKIAJULI AS-09-001-006-001/3156
(CHENIMARI) 		0409001000NRG23110120230652142 13/01/2023 Nagen Bhumij 0409001WL047864 Nagen Bhumij 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627858 NAGEN BHUMIJ ()
357 DHEKIAJULI AS-09-001-006-001/3170
(CHENIMARI) 		0409001000NRG23110120230652087 13/01/2023 Bhimabahadur Lama 0409001WL047856 Bhimabahadur Lama 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627855 BHIMABAHADUR LAMA ()
358 DHEKIAJULI AS-09-001-006-001/3224
(CHENIMARI) 		0409001000NRG23110120230652094 13/01/2023 Pramila Karmakar 0409001WL047857 Pramila Karmakar 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627857 PRAMILA KARMAKAR ()
359 DHEKIAJULI AS-09-001-006-007/636
(CHENIMARI) 		0409001000NRG23110120230652069 13/01/2023 HOMESWARI MOCHAHARI 0409001WL047854 HOMESWARI MOCHAHARI 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627850 HOMESWARI MOCHAHARI ()
360 DHEKIAJULI AS-09-001-006-007/821
(CHENIMARI) 		0409001000NRG23120120230654429 13/01/2023 Khumeta Daimari 0409001WL048055 Khumeta Daimari 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627749 SUMITA DAYMARI ()
361 DHEKIAJULI AS-09-001-006-008/1678
(CHENIMARI) 		0409001000NRG23110120230652062 13/01/2023 Sandhya Biswas 0409001WL047853 Sandhya Biswas 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627745 SANDHYA BISHWAS ()
362 DHEKIAJULI AS-09-001-006-008/3215
(CHENIMARI) 		0409001000NRG23110120230652063 13/01/2023 SANGEETA BISWASARMA 0409001WL047853 SANGEETA BISWASARMA 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627747 SANGITA BISWASARMA ()
363 DHEKIAJULI AS-09-001-006-008/3732
(CHENIMARI) 		0409001000NRG23110120230652071 13/01/2023 Ratan Khodal 0409001WL047854 Ratan Khodal 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627744 RATAN KHODAL ()
364 DHEKIAJULI AS-09-001-006-010/964
(CHENIMARI) 		0409001000NRG23110120230652072 13/01/2023 Kajal Tanti 0409001WL047854 Kajal Tanti 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627709 KAJAL TANTI ()
365 DHEKIAJULI AS-09-001-006-010/994
(CHENIMARI) 		0409001000NRG23130120230656374 13/01/2023 Nabin Baruah 0409001WL048226 Nabin Baruah 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627750 NABIN BARUA ()
366 DHEKIAJULI AS-09-001-006-011/3734
(CHENIMARI) 		0409001000NRG23110120230652088 13/01/2023 James Kandulana 0409001WL047856 James Kandulana 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627791 JEMACH KANDULANA ()
367 DHEKIAJULI AS-09-001-006-011/53
(CHENIMARI) 		0409001000NRG23110120230652104 13/01/2023 Mina Turi 0409001WL047859 Mina Turi 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627859 MOINA TURI ()
368 DHEKIAJULI AS-09-001-012-009/4435
(MIZIBARI) 		0409001000NRG23110120230652429 13/01/2023 Ahimuddin Seikh 0409001WL047889 Ahimuddin Seikh 00462 UCBA0000852 3206 3206 Processed 20/01/2023 8085627724 AHIMUDDIN SEIKH ()
369 DHEKIAJULI AS-09-001-015-001/1353
(PANBARI) 		0409001000NRG23130120230657314 13/01/2023 Nitai Das 0409001WL048291 Nitai Das 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085627725 NITAI DAS ()
370 DHEKIAJULI AS-09-001-015-001/2050
(PANBARI) 		0409001000NRG23130120230657303 13/01/2023 Nirmal Das 0409001WL048289 Nirmal Das 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085627893 REKHA DAS ()
371 DHEKIAJULI AS-09-001-015-001/2050
(PANBARI) 		0409001000NRG23130120230657304 13/01/2023 Rekha Das 0409001WL048289 Rekha Das 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085627686 REKHA DAS ()
372 DHEKIAJULI AS-09-001-015-001/3861
(PANBARI) 		0409001000NRG23130120230657355 13/01/2023 Sukan Rani Das 0409001WL048297 Sukan Rani Das 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085627734 SUKAN RANI DAS ()
373 DHEKIAJULI AS-09-001-015-001/602
(PANBARI) 		0409001000NRG23130120230657332 13/01/2023 Nimi Topno 0409001WL048294 Nimi Topno 00462 UCBA0000852 3664 3664 Processed 20/01/2023 8085627746 NIMI TOPNO ()
SubTotal 108088 108088
374 DHEKIAJULI AS-09-001-013-009/3825
(NAHARBARI) 		0409001000NRG23110120230652050 13/01/2023 Mejufa Begum 0409001WL047848 Mejufa Begum 00462 UCBA0000872 3206 3206 Processed 20/01/2023 8085627781 MEJUFA BEGUM ()
SubTotal 3206 3206
375 DHEKIAJULI AS-09-001-008-003/1081
(GARUBONDHA) 		0409001000NRG23110120230653186 13/01/2023 Gracia Kullu 0409001WL047954 Gracia Kullu 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627821 GRACIA KULLU ()
376 DHEKIAJULI AS-09-001-008-003/1250
(GARUBONDHA) 		0409001000NRG23110120230653168 13/01/2023 Bipin Mura 0409001WL047951 Bipin Mura 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627833 BIPIN MURA ()
377 DHEKIAJULI AS-09-001-008-003/1265
(GARUBONDHA) 		0409001000NRG23110120230653132 13/01/2023 Renu Baysnab 0409001WL047945 Renu Baysnab 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627836 RENU BAYSHNAB ()
378 DHEKIAJULI AS-09-001-008-003/1269
(GARUBONDHA) 		0409001000NRG23110120230653058 13/01/2023 Suresh Tanti 0409001WL047939 Suresh Tanti 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627831 SURESH TANTI ()
379 DHEKIAJULI AS-09-001-008-003/1293
(GARUBONDHA) 		0409001000NRG23110120230653110 13/01/2023 Anita Kerketta 0409001WL047943 Anita Kerketta 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627774 ANITA KERKETTA ()
380 DHEKIAJULI AS-09-001-008-003/1345
(GARUBONDHA) 		0409001000NRG23110120230653111 13/01/2023 Agnesh Pinguwa 0409001WL047943 Agnesh Pinguwa 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627828 AGNESH PINGUWA ()
381 DHEKIAJULI AS-09-001-008-003/1722
(GARUBONDHA) 		0409001000NRG23110120230653104 13/01/2023 Mina Thakur 0409001WL047942 Mina Thakur 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627771 MINA THAKUR ()
382 DHEKIAJULI AS-09-001-008-003/2598
(GARUBONDHA) 		0409001000NRG23110120230653099 13/01/2023 Rumi Gowala 0409001WL047941 Rumi Gowala 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627767 RUMI GOWALA ()
383 DHEKIAJULI AS-09-001-008-003/2599
(GARUBONDHA) 		0409001000NRG23110120230653163 13/01/2023 Akashmani Kora 0409001WL047950 Akashmani Kora 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627765 MRS AKASHMONI KORA ()
384 DHEKIAJULI AS-09-001-008-003/2634
(GARUBONDHA) 		0409001000NRG23110120230653217 13/01/2023 Chunita Mura 0409001WL047959 Chunita Mura 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627838 MRS CHUNITA MURA ()
385 DHEKIAJULI AS-09-001-008-003/636
(GARUBONDHA) 		0409001000NRG23110120230653170 13/01/2023 Kalpana Baishnab 0409001WL047951 Kalpana Baishnab 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627834 KALPANA BASHNAB ()
386 DHEKIAJULI AS-09-001-008-003/642
(GARUBONDHA) 		0409001000NRG23110120230653223 13/01/2023 Mekhel Tete 0409001WL047960 Mekhel Tete 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627822 MEKHEL TETE ()
387 DHEKIAJULI AS-09-001-008-003/662
(GARUBONDHA) 		0409001000NRG23110120230653224 13/01/2023 Jamuna limbu 0409001WL047960 Jamuna limbu 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627820 JAMUNAL LIMBU THAPA ()
388 DHEKIAJULI AS-09-001-008-003/670
(GARUBONDHA) 		0409001000NRG23110120230653189 13/01/2023 Eljush Baswar 0409001WL047954 Eljush Baswar 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627826 ELJUSH BASWAR ()
389 DHEKIAJULI AS-09-001-008-003/674
(GARUBONDHA) 		0409001000NRG23110120230653105 13/01/2023 Jasinta Baswar 0409001WL047942 Jasinta Baswar 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627780 JASINTA BASWAR ()
390 DHEKIAJULI AS-09-001-008-003/689
(GARUBONDHA) 		0409001000NRG23110120230653060 13/01/2023 Salmi Sangha 0409001WL047939 Salmi Sangha 00462 UCBA0001256 3664 3664 Rejected 20/01/2023 8085627863 Account closed
391 DHEKIAJULI AS-09-001-008-003/698
(GARUBONDHA) 		0409001000NRG23110120230653171 13/01/2023 Isdar Kerketta 0409001WL047951 Isdar Kerketta 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627773 ESDOR KERKATTA ()
392 DHEKIAJULI AS-09-001-008-003/705
(GARUBONDHA) 		0409001000NRG23110120230653133 13/01/2023 Anita Topno 0409001WL047945 Anita Topno 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627824 ANITA TOPNO ()
393 DHEKIAJULI AS-09-001-008-003/709
(GARUBONDHA) 		0409001000NRG23110120230653190 13/01/2023 Eshak Baghwar 0409001WL047954 Eshak Baghwar 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627827 ESHAK BAGHWAR ()
394 DHEKIAJULI AS-09-001-008-006/1121
(GARUBONDHA) 		0409001000NRG23110120230653100 13/01/2023 Nijara Boro 0409001WL047941 Nijara Boro 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627770 NIJARA BORO ()
395 DHEKIAJULI AS-09-001-008-006/1680
(GARUBONDHA) 		0409001000NRG23110120230653134 13/01/2023 Junmoni Boro 0409001WL047945 Junmoni Boro 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627841 JONMONI BORO ()
396 DHEKIAJULI AS-09-001-008-006/202
(GARUBONDHA) 		0409001000NRG23110120230653106 13/01/2023 Bilu Turi 0409001WL047942 Bilu Turi 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627778 BILU TURI ()
397 DHEKIAJULI AS-09-001-008-006/2047
(GARUBONDHA) 		0409001000NRG23110120230653205 13/01/2023 Bablu Turi 0409001WL047957 Bablu Turi 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627763 MR BABLU TURI ()
398 DHEKIAJULI AS-09-001-008-006/218
(GARUBONDHA) 		0409001000NRG23110120230653183 13/01/2023 Abdul Kasem 0409001WL047953 Abdul Kasem 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627779 ABDUL KASEM ()
399 DHEKIAJULI AS-09-001-008-006/224
(GARUBONDHA) 		0409001000NRG23110120230653172 13/01/2023 Sajid Ali 0409001WL047951 Sajid Ali 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627819 SAJID ALI ()
400 DHEKIAJULI AS-09-001-008-006/2629
(GARUBONDHA) 		0409001000NRG23110120230653101 13/01/2023 Babul Turi 0409001WL047941 Babul Turi 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627837 BABUL TURI ()
401 DHEKIAJULI AS-09-001-008-006/2630
(GARUBONDHA) 		0409001000NRG23110120230653135 13/01/2023 Rafid Anachari 0409001WL047945 Rafid Anachari 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627832 RAFID ANACHARI ()
402 DHEKIAJULI AS-09-001-008-006/2633
(GARUBONDHA) 		0409001000NRG23110120230653107 13/01/2023 Arti Turi 0409001WL047942 Arti Turi 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627869 ARTI TURI ()
403 DHEKIAJULI AS-09-001-008-006/2636
(GARUBONDHA) 		0409001000NRG23110120230653102 13/01/2023 Nurul Ali 0409001WL047941 Nurul Ali 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627839 NURUL ALI ()
404 DHEKIAJULI AS-09-001-008-006/2637
(GARUBONDHA) 		0409001000NRG23110120230653220 13/01/2023 Mannach Ali 0409001WL047959 Mannach Ali 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627868 MANNACH ALI ()
405 DHEKIAJULI AS-09-001-008-006/2638
(GARUBONDHA) 		0409001000NRG23110120230653114 13/01/2023 Pratibha Boro 0409001WL047943 Pratibha Boro 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627830 PRATIBHA BORO ()
406 DHEKIAJULI AS-09-001-008-006/2639
(GARUBONDHA) 		0409001000NRG23110120230653115 13/01/2023 Lakhimoni Turi 0409001WL047943 Lakhimoni Turi 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627835 LAKSHIMANI TURI ()
407 DHEKIAJULI AS-09-001-008-006/2640
(GARUBONDHA) 		0409001000NRG23110120230653108 13/01/2023 Shukla Baglary 0409001WL047942 Shukla Baglary 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627867 SHUKLA BAGLARY ()
408 DHEKIAJULI AS-09-001-008-006/2641-A
(GARUBONDHA) 		0409001000NRG23110120230653207 13/01/2023 Atabjan Bibi 0409001WL047957 Atabjan Bibi 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627818 ATABJAN BIBI ()
409 DHEKIAJULI AS-09-001-008-006/2649
(GARUBONDHA) 		0409001000NRG23110120230653208 13/01/2023 Kamal Turi 0409001WL047957 Kamal Turi 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627840 KAMAL TURI ()
410 DHEKIAJULI AS-09-001-008-006/2660
(GARUBONDHA) 		0409001000NRG23110120230653184 13/01/2023 Kandru Orang 0409001WL047953 Kandru Orang 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627829 KANDRU ORANG ()
411 DHEKIAJULI AS-09-001-008-006/735
(GARUBONDHA) 		0409001000NRG23110120230653209 13/01/2023 Rahan Baglari 0409001WL047957 Rahan Baglari 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627766 RAHAN BAGALARI ()
412 DHEKIAJULI AS-09-001-008-006/749
(GARUBONDHA) 		0409001000NRG23110120230653052 13/01/2023 Minati Baglary 0409001WL047938 Minati Baglary 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627772 MINOTI BAGLARY ()
413 DHEKIAJULI AS-09-001-008-006/759
(GARUBONDHA) 		0409001000NRG23110120230653153 13/01/2023 Suhina Khatun 0409001WL047948 Suhina Khatun 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627775 SUHINA KHATUN ()
414 DHEKIAJULI AS-09-001-008-010/503
(GARUBONDHA) 		0409001000NRG23110120230653166 13/01/2023 Shemala Das 0409001WL047950 Shemala Das 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627768 SHEMALA DAS ()
415 DHEKIAJULI AS-09-001-008-010/510
(GARUBONDHA) 		0409001000NRG23110120230653103 13/01/2023 Pulen Basumatary 0409001WL047941 Pulen Basumatary 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627777 PULEN BASUMATARY ()
416 DHEKIAJULI AS-09-001-008-010/511
(GARUBONDHA) 		0409001000NRG23110120230653154 13/01/2023 Makdali chareng 0409001WL047948 Makdali chareng 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627825 MAKDALI CHARENG ()
417 DHEKIAJULI AS-09-001-008-010/525
(GARUBONDHA) 		0409001000NRG23110120230653167 13/01/2023 Tipon Basumatary 0409001WL047950 Tipon Basumatary 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627823 TIPAN BASUMATARY ()
418 DHEKIAJULI AS-09-001-008-010/529
(GARUBONDHA) 		0409001000NRG23110120230653054 13/01/2023 Lakshishwari Boro 0409001WL047938 Lakshishwari Boro 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627764 MRS LAKSHISHWARI BORO ()
419 DHEKIAJULI AS-09-001-008-010/535
(GARUBONDHA) 		0409001000NRG23110120230653221 13/01/2023 Rekha Boro 0409001WL047959 Rekha Boro 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627817 REKHA BORO ()
420 DHEKIAJULI AS-09-001-008-010/541
(GARUBONDHA) 		0409001000NRG23110120230653056 13/01/2023 Anjalita Sawtal 0409001WL047938 Anjalita Sawtal 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627769 ANJALITA SAWTAL ()
421 DHEKIAJULI AS-09-001-008-010/571
(GARUBONDHA) 		0409001000NRG23110120230653063 13/01/2023 Pratash Tapna 0409001WL047939 Pratash Tapna 00462 UCBA0001256 3664 3664 Processed 20/01/2023 8085627776 PATRASH TAPNA ()
SubTotal 172208 172208
422 DHEKIAJULI AS-09-001-012-009/4464
(MIZIBARI) 		0409001000NRG23110120230652404 13/01/2023 Puja Das 0409001WL047885 Puja Das 00468 UBIN0805955 3206 3206 Processed 20/01/2023 8085627737 Puja Das ()
SubTotal 3206 3206
423 DHEKIAJULI AS-09-001-006-011/3686
(CHENIMARI) 		0409001000NRG23110120230652067 13/01/2023 USHA GAR 0409001WL047853 USHA GAR 00662 BDBL0001489 3206 3206 Processed 20/01/2023 8085627903 USHA GAR ()
424 DHEKIAJULI AS-09-001-007-003/4132
(GARMARA) 		0409001000NRG23120120230655019 13/01/2023 Pandu Orang 0409001WL048094 Pandu Orang 00662 BDBL0001489 3206 3206 Processed 20/01/2023 8085627905 Pandu Orang ()
425 DHEKIAJULI AS-09-001-007-004/4121
(GARMARA) 		0409001000NRG23120120230655017 13/01/2023 SIMSON PROJA 0409001WL048093 SIMSON PROJA 00662 BDBL0001489 3206 3206 Processed 20/01/2023 8085627902 SIMSON PROJA ()
426 DHEKIAJULI AS-09-001-015-001/2186
(PANBARI) 		0409001000NRG23130120230657311 13/01/2023 Papori Deka Borah 0409001WL048290 Papori Deka Borah 00662 BDBL0001489 3664 3664 Processed 20/01/2023 8085627904 Papori Deka Borah ()
427 DHEKIAJULI AS-09-001-015-001/3849
(PANBARI) 		0409001000NRG23130120230657317 13/01/2023 Bipin Das 0409001WL048291 Bipin Das 00662 BDBL0001489 3664 3664 Processed 20/01/2023 8085627680 Bipin Das ()
SubTotal 16946 16946
428 DHEKIAJULI AS-09-001-013-005/3363
(NAHARBARI) 		0409001000NRG23110120230651992 13/01/2023 Abdul Chahed 0409001WL047839 Abdul Chahed 00703 AIRP0000001 3206 3206 Processed 20/01/2023 8085627719 Abdul Chahed ()
SubTotal 3206 3206
Total 1436746 1436746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_130123FTO_166299 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 32060
2 DHEKIAJULI AS0409001_130123FTO_166299 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 137400
3 DHEKIAJULI AS0409001_130123FTO_166299 Assam Gramin Vikash Bank PUNB0RRBAGB RAKHASMARI 97554
4 DHEKIAJULI AS0409001_130123FTO_166299 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 38472
5 DHEKIAJULI AS0409001_130123FTO_166299 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 40304
6 DHEKIAJULI AS0409001_130123FTO_166299 Assam Gramin Vikash Bank UTBI0RRBAGB RAKHASMARI 21526
7 DHEKIAJULI AS0409001_130123FTO_166299 Bank of Baroda BARB0DHEKIA DHEKIAJULI 148850
8 DHEKIAJULI AS0409001_130123FTO_166299 Canara Bank CNRB0005413 Dhekiajuli 6870
9 DHEKIAJULI AS0409001_130123FTO_166299 Central Bank Of India CBIN0282144 SIRAJULI 76944
10 DHEKIAJULI AS0409001_130123FTO_166299 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 45342
11 DHEKIAJULI AS0409001_130123FTO_166299 Punjab National Bank PUNB0111800 MISSAMARI 2748
12 DHEKIAJULI AS0409001_130123FTO_166299 Punjab National Bank PUNB0159420 Dhekiajuli 19236
13 DHEKIAJULI AS0409001_130123FTO_166299 Punjab National Bank PUNB0164400 BASHBARI 34350
14 DHEKIAJULI AS0409001_130123FTO_166299 State Bank of India SBIN0002049 DHEKIAJULI 304112
15 DHEKIAJULI AS0409001_130123FTO_166299 State Bank of India SBIN0005865 KHELMATI ADB 20152
16 DHEKIAJULI AS0409001_130123FTO_166299 State Bank of India SBIN0007435 TELIGAON 30228
17 DHEKIAJULI AS0409001_130123FTO_166299 UCO Bank UCBA0000791 THELAMARA 73738
18 DHEKIAJULI AS0409001_130123FTO_166299 UCO Bank UCBA0000852 DHEKIAJULI 108088
19 DHEKIAJULI AS0409001_130123FTO_166299 UCO Bank UCBA0000872 KHARUPETIA 3206
20 DHEKIAJULI AS0409001_130123FTO_166299 UCO Bank UCBA0001256 GORUBANDHA 172208
21 DHEKIAJULI AS0409001_130123FTO_166299 Union Bank of India UBIN0805955 GUWAHATI 3206
22 DHEKIAJULI AS0409001_130123FTO_166299 Bandhan Bank Limited BDBL0001489 Mitham Bangali 16946
23 DHEKIAJULI AS0409001_130123FTO_166299 Airtel Payments Bank Limited AIRP0000001 Guwahati 3206

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