Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:55:55 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_161122FTO_127775
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHEKIAJULI AS-09-001-003-006/5049
(BATASIPUR) 		0409001000NRG23161120220523910 16/11/2022 AgastinaTanti 0409001WL036772 AgastinaTanti 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767061203 AgastinaTanti ()
2 DHEKIAJULI AS-09-001-004-001/127
(BHOTPARA) 		0409001000NRG23161120220524049 16/11/2022 Mira Sasoni 0409001WL036796 Mira Sasoni 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767061072 Mira Sasoni ()
3 DHEKIAJULI AS-09-001-004-003/2410
(BHOTPARA) 		0409001000NRG23161120220525244 16/11/2022 Basanti Mamachi 0409001WL036923 Basanti Mamachi 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061077 Basanti Mamachi ()
4 DHEKIAJULI AS-09-001-004-003/2538
(BHOTPARA) 		0409001000NRG23161120220523510 16/11/2022 Anil Mamachi 0409001WL036738 Anil Mamachi 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061188 Anil Mamachi ()
5 DHEKIAJULI AS-09-001-004-003/2538
(BHOTPARA) 		0409001000NRG23161120220523511 16/11/2022 Jayamati Mamachi 0409001WL036738 Jayamati Mamachi 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061189 Jayamati Mamachi ()
6 DHEKIAJULI AS-09-001-004-004/2501
(BHOTPARA) 		0409001000NRG23161120220525231 16/11/2022 Dulal das 0409001WL036921 Dulal das 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767061198 Dulal das ()
7 DHEKIAJULI AS-09-001-005-003/1444
(KEHERUKHANDA) 		0409001000NRG23161120220524668 16/11/2022 MILAN DEBNATH 0409001WL036850 MILAN DEBNATH 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061201 MILAN DEBNATH ()
8 DHEKIAJULI AS-09-001-005-003/1444
(KEHERUKHANDA) 		0409001000NRG23161120220524667 16/11/2022 MILAN DEBNATH 0409001WL036850 MILAN DEBNATH 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061200 MILAN DEBNATH ()
9 DHEKIAJULI AS-09-001-005-003/1444
(KEHERUKHANDA) 		0409001000NRG23161120220524666 16/11/2022 MILAN DEBNATH 0409001WL036850 MILAN DEBNATH 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061199 MILAN DEBNATH ()
10 DHEKIAJULI AS-09-001-005-007/198
(KEHERUKHANDA) 		0409001000NRG23161120220524671 16/11/2022 Nurjamal 0409001WL036850 Nurjamal 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061065 Nurjamal ()
11 DHEKIAJULI AS-09-001-005-009/490
(KEHERUKHANDA) 		0409001000NRG23161120220524672 16/11/2022 Gopal Sarkar 0409001WL036850 Gopal Sarkar 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061207 Gopal Sarkar ()
12 DHEKIAJULI AS-09-001-007-005/4152
(GARMARA) 		0409001000NRG23161120220525166 16/11/2022 Tileshwari Basumatary 0409001WL036910 Tileshwari Basumatary 00029 PUNB0RRBAGB 1145 1145 Rejected 02/12/2022 No Such Account
13 DHEKIAJULI AS-09-001-007-005/440
(GARMARA) 		0409001000NRG23161120220525167 16/11/2022 Nripendra Das 0409001WL036910 Nripendra Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767061195 Nripendra Das ()
14 DHEKIAJULI AS-09-001-010-001/1984
(MAZ-ROWMARI) 		0409001000NRG23161120220523255 16/11/2022 Lalita Rabha 0409001WL036685 Lalita Rabha 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767061066 Lalita Rabha ()
15 DHEKIAJULI AS-09-001-010-001/3330
(MAZ-ROWMARI) 		0409001000NRG23161120220523268 16/11/2022 Babita Turi 0409001WL036688 Babita Turi 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767061044 Babita Turi ()
16 DHEKIAJULI AS-09-001-010-003/12
(MAZ-ROWMARI) 		0409001000NRG23161120220523252 16/11/2022 Biren Koch 0409001WL036684 Biren Koch 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767061180 Biren Koch ()
17 DHEKIAJULI AS-09-001-010-003/1200
(MAZ-ROWMARI) 		0409001000NRG23161120220523288 16/11/2022 Kalpana Bhuyan 0409001WL036693 Kalpana Bhuyan 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060874 Kalpana Bhuyan ()
18 DHEKIAJULI AS-09-001-010-003/1220
(MAZ-ROWMARI) 		0409001000NRG23161120220523300 16/11/2022 Dimbeswar Borah 0409001WL036695 Dimbeswar Borah 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060892 Dimbeswar Borah ()
19 DHEKIAJULI AS-09-001-010-003/2066
(MAZ-ROWMARI) 		0409001000NRG23161120220523303 16/11/2022 Pijush Talukdar 0409001WL036698 Pijush Talukdar 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767061187 Pijush Talukdar ()
20 DHEKIAJULI AS-09-001-010-003/2258
(MAZ-ROWMARI) 		0409001000NRG23151120220522962 16/11/2022 BHANU DAS 0409001WL036645 BHANU DAS 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767061075 BHANU DAS ()
21 DHEKIAJULI AS-09-001-010-003/30
(MAZ-ROWMARI) 		0409001000NRG23161120220523269 16/11/2022 Sri Anil Das 0409001WL036688 Sri Anil Das 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767061082 Sri Anil Das ()
22 DHEKIAJULI AS-09-001-010-003/57
(MAZ-ROWMARI) 		0409001000NRG23161120220523302 16/11/2022 Pabitra Das 0409001WL036697 Pabitra Das 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767061181 Pabitra Das ()
23 DHEKIAJULI AS-09-001-010-003/99
(MAZ-ROWMARI) 		0409001000NRG23151120220522950 16/11/2022 Bhakta Talukdar 0409001WL036642 Bhakta Talukdar 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061182 Bhakta Talukdar ()
24 DHEKIAJULI AS-09-001-010-004/1264
(MAZ-ROWMARI) 		0409001000NRG23161120220523256 16/11/2022 RAMESH GOUR 0409001WL036685 RAMESH GOUR 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767061049 RAMESH GOUR ()
25 DHEKIAJULI AS-09-001-010-004/2187
(MAZ-ROWMARI) 		0409001000NRG23161120220523388 16/11/2022 MAFIYA BEGUM 0409001WL036717 MAFIYA BEGUM 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061047 MAFIYA BEGUM ()
26 DHEKIAJULI AS-09-001-010-005/661
(MAZ-ROWMARI) 		0409001000NRG23151120220522964 16/11/2022 MAHIDHAR KOCH 0409001WL036645 MAHIDHAR KOCH 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767061046 MAHIDHAR KOCH ()
27 DHEKIAJULI AS-09-001-010-005/665
(MAZ-ROWMARI) 		0409001000NRG23161120220523246 16/11/2022 KUsheswar koch 0409001WL036682 KUsheswar koch 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767060891 KUsheswar koch ()
28 DHEKIAJULI AS-09-001-010-005/785
(MAZ-ROWMARI) 		0409001000NRG23161120220523247 16/11/2022 Purabi Kissan 0409001WL036682 Purabi Kissan 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767061059 Purabi Kissan ()
29 DHEKIAJULI AS-09-001-010-005/788
(MAZ-ROWMARI) 		0409001000NRG23151120220523103 16/11/2022 Dhibri Kissan 0409001WL036673 Dhibri Kissan 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767061058 Dhibri Kissan ()
30 DHEKIAJULI AS-09-001-010-006/2283
(MAZ-ROWMARI) 		0409001000NRG23161120220523273 16/11/2022 Hiteshwar Nath 0409001WL036689 Hiteshwar Nath 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061051 Hiteshwar Nath ()
31 DHEKIAJULI AS-09-001-010-006/3006
(MAZ-ROWMARI) 		0409001000NRG23161120220523280 16/11/2022 Ranjita Kishan 0409001WL036691 Ranjita Kishan 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061190 Ranjita Kishan ()
32 DHEKIAJULI AS-09-001-010-008/1511
(MAZ-ROWMARI) 		0409001000NRG23161120220523257 16/11/2022 ALCHA BEK 0409001WL036685 ALCHA BEK 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767061045 ALCHA BEK ()
33 DHEKIAJULI AS-09-001-010-010/1901
(MAZ-ROWMARI) 		0409001000NRG23151120220523026 16/11/2022 Jhalo Bhakta 0409001WL036660 Jhalo Bhakta 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767061185 Jhalo Bhakta ()
34 DHEKIAJULI AS-09-001-010-010/2164
(MAZ-ROWMARI) 		0409001000NRG23151120220523000 16/11/2022 Muniya gour 0409001WL036652 Muniya gour 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767061192 Muniya gour ()
35 DHEKIAJULI AS-09-001-010-010/2165
(MAZ-ROWMARI) 		0409001000NRG23161120220523291 16/11/2022 Mainu Rajuwar 0409001WL036693 Mainu Rajuwar 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061076 Mainu Rajuwar ()
36 DHEKIAJULI AS-09-001-010-010/2166
(MAZ-ROWMARI) 		0409001000NRG23161120220523277 16/11/2022 Gauri Guwala 0409001WL036690 Gauri Guwala 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061191 Gauri Guwala ()
37 DHEKIAJULI AS-09-001-010-010/2858
(MAZ-ROWMARI) 		0409001000NRG23151120220523056 16/11/2022 RUPESWAR BORAH 0409001WL036666 RUPESWAR BORAH 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767061078 RUPESWAR BORAH ()
38 DHEKIAJULI AS-09-001-010-010/290
(MAZ-ROWMARI) 		0409001000NRG23161120220523386 16/11/2022 Budhu Karuwa 0409001WL036715 Budhu Karuwa 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061184 Budhu Karuwa ()
39 DHEKIAJULI AS-09-001-010-010/315
(MAZ-ROWMARI) 		0409001000NRG23161120220523488 16/11/2022 Malati Rajuwar 0409001WL036730 Malati Rajuwar 00029 PUNB0RRBAGB 3206 3206 Processed 01/12/2022 6767061118 Malati Rajuwar ()
40 DHEKIAJULI AS-09-001-010-010/3521
(MAZ-ROWMARI) 		0409001000NRG23161120220524767 16/11/2022 Juliyana Bek 0409001WL036861 Juliyana Bek 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060901 Juliyana Bek ()
41 DHEKIAJULI AS-09-001-010-010/734
(MAZ-ROWMARI) 		0409001000NRG23161120220523278 16/11/2022 Jayanti Tuti 0409001WL036690 Jayanti Tuti 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061080 Jayanti Tuti ()
42 DHEKIAJULI AS-09-001-010-010/739
(MAZ-ROWMARI) 		0409001000NRG23161120220523253 16/11/2022 Barnabas Mallar 0409001WL036684 Barnabas Mallar 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767061183 Barnabas Mallar ()
43 DHEKIAJULI AS-09-001-010-011/1340
(MAZ-ROWMARI) 		0409001000NRG23161120220523296 16/11/2022 Ajit Tirkey 0409001WL036694 Ajit Tirkey 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061079 Ajit Tirkey ()
44 DHEKIAJULI AS-09-001-010-011/1351
(MAZ-ROWMARI) 		0409001000NRG23151120220523010 16/11/2022 Albina Tirkey 0409001WL036654 Albina Tirkey 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767060894 Albina Tirkey ()
45 DHEKIAJULI AS-09-001-010-011/2482
(MAZ-ROWMARI) 		0409001000NRG23151120220523011 16/11/2022 Mila Mahatu 0409001WL036654 Mila Mahatu 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767061048 Mila Mahatu ()
46 DHEKIAJULI AS-09-001-010-011/3404
(MAZ-ROWMARI) 		0409001000NRG23151120220523106 16/11/2022 Kalugaji 0409001WL036674 Kalugaji 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767060895 Kalugaji ()
47 DHEKIAJULI AS-09-001-010-012/1385
(MAZ-ROWMARI) 		0409001000NRG23161120220523250 16/11/2022 Khagen Mahato 0409001WL036683 Khagen Mahato 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767060893 Khagen Mahato ()
48 DHEKIAJULI AS-09-001-010-012/1639
(MAZ-ROWMARI) 		0409001000NRG23151120220523023 16/11/2022 Chahijal Shekh 0409001WL036659 Chahijal Shekh 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767060896 Chahijal Shekh ()
49 DHEKIAJULI AS-09-001-010-012/2682
(MAZ-ROWMARI) 		0409001000NRG23151120220523013 16/11/2022 Jayada Khatun 0409001WL036654 Jayada Khatun 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767060897 Jayada Khatun ()
50 DHEKIAJULI AS-09-001-010-012/2890
(MAZ-ROWMARI) 		0409001000NRG23151120220523024 16/11/2022 Mamoni Ghatowar 0409001WL036659 Mamoni Ghatowar 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767060899 Mamoni Ghatowar ()
51 DHEKIAJULI AS-09-001-010-012/3242
(MAZ-ROWMARI) 		0409001000NRG23161120220523258 16/11/2022 PRADIP BARAIK 0409001WL036685 PRADIP BARAIK 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767060900 PRADIP BARAIK ()
52 DHEKIAJULI AS-09-001-010-013/129
(MAZ-ROWMARI) 		0409001000NRG23161120220523298 16/11/2022 Lalsai Gorh 0409001WL036694 Lalsai Gorh 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061050 Lalsai Gorh ()
53 DHEKIAJULI AS-09-001-010-013/3051
(MAZ-ROWMARI) 		0409001000NRG23161120220523299 16/11/2022 Sumitra Kheria 0409001WL036694 Sumitra Kheria 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061186 Sumitra Kheria ()
54 DHEKIAJULI AS-09-001-010-016/3439
(MAZ-ROWMARI) 		0409001000NRG23161120220523383 16/11/2022 Ganesh Das 0409001WL036712 Ganesh Das 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060898 Ganesh Das ()
55 DHEKIAJULI AS-09-001-010-016/380
(MAZ-ROWMARI) 		0409001000NRG23151120220523028 16/11/2022 LILABATI DEVI 0409001WL036660 LILABATI DEVI 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767060889 LILABATI DEVI ()
56 DHEKIAJULI AS-09-001-010-016/381
(MAZ-ROWMARI) 		0409001000NRG23161120220523259 16/11/2022 Janeswari Koch 0409001WL036685 Janeswari Koch 00029 PUNB0RRBAGB 1832 1832 Processed 01/12/2022 6767061083 Janeswari Koch ()
57 DHEKIAJULI AS-09-001-010-017/1184
(MAZ-ROWMARI) 		0409001000NRG23151120220523058 16/11/2022 Goma Devi 0409001WL036666 Goma Devi 00029 PUNB0RRBAGB 1145 1145 Processed 01/12/2022 6767060890 Goma Devi ()
58 DHEKIAJULI AS-09-001-010-017/247
(MAZ-ROWMARI) 		0409001000NRG23161120220523248 16/11/2022 Dhirendra Das 0409001WL036682 Dhirendra Das 00029 PUNB0RRBAGB 687 687 Processed 01/12/2022 6767061067 Dhirendra Das ()
59 DHEKIAJULI AS-09-001-014-011/1905
(OMEOPUR) 		0409001000NRG23161120220524782 16/11/2022 LADHA KHARAKBANSHI 0409001WL036869 LADHA KHARAKBANSHI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767060885 LADHA KHARAKBANSHI ()
60 DHEKIAJULI AS-09-001-014-011/2055
(OMEOPUR) 		0409001000NRG23161120220524781 16/11/2022 BAGI DEVI 0409001WL036868 BAGI DEVI 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061055 BAGI DEVI ()
61 DHEKIAJULI AS-09-001-015-001/1443
(PANBARI) 		0409001000NRG23161120220525007 16/11/2022 Telani Kerketta 0409001WL036890 Telani Kerketta 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061070 Telani Kerketta ()
62 DHEKIAJULI AS-09-001-015-001/209
(PANBARI) 		0409001000NRG23151120220522597 16/11/2022 Ramayatan Sahu 0409001WL036545 Ramayatan Sahu 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061204 Ramayatan Sahu ()
63 DHEKIAJULI AS-09-001-015-001/618
(PANBARI) 		0409001000NRG23151120220522598 16/11/2022 Purnima Bora 0409001WL036545 Purnima Bora 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061194 Purnima Bora ()
64 DHEKIAJULI AS-09-001-015-001/635
(PANBARI) 		0409001000NRG23161120220525014 16/11/2022 Budheswar Bora 0409001WL036891 Budheswar Bora 00029 PUNB0RRBAGB 3435 3435 Processed 01/12/2022 6767061069 Budheswar Bora ()
65 DHEKIAJULI AS-09-001-015-004/100
(PANBARI) 		0409001000NRG23161120220524840 16/11/2022 Hira Sosoni 0409001WL036880 Hira Sosoni 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061073 Hira Sosoni ()
66 DHEKIAJULI AS-09-001-015-004/1573
(PANBARI) 		0409001000NRG23151120220522599 16/11/2022 Ananda Nag 0409001WL036545 Ananda Nag 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061068 Ananda Nag ()
67 DHEKIAJULI AS-09-001-015-004/2858
(PANBARI) 		0409001000NRG23161120220524841 16/11/2022 Khudeja Begum 0409001WL036880 Khudeja Begum 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061202 Khudeja Begum ()
68 DHEKIAJULI AS-09-001-015-004/3864
(PANBARI) 		0409001000NRG23161120220524934 16/11/2022 Arjun Orang 0409001WL036887 Arjun Orang 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061206 Arjun Orang ()
69 DHEKIAJULI AS-09-001-015-004/76
(PANBARI) 		0409001000NRG23161120220525017 16/11/2022 Prem Tanti 0409001WL036891 Prem Tanti 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061209 Prem Tanti ()
70 DHEKIAJULI AS-09-001-015-004/839
(PANBARI) 		0409001000NRG23161120220525009 16/11/2022 Basmoti das 0409001WL036890 Basmoti das 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061071 Basmoti das ()
71 DHEKIAJULI AS-09-001-015-005/1230
(PANBARI) 		0409001000NRG23161120220524935 16/11/2022 Debadas Mandal 0409001WL036887 Debadas Mandal 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061196 Debadas Mandal ()
72 DHEKIAJULI AS-09-001-015-005/2639
(PANBARI) 		0409001000NRG23161120220525011 16/11/2022 Fatema Begum 0409001WL036890 Fatema Begum 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061064 Fatema Begum ()
73 DHEKIAJULI AS-09-001-015-005/336
(PANBARI) 		0409001000NRG23161120220524842 16/11/2022 Rani Tanti 0409001WL036880 Rani Tanti 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061193 Rani Tanti ()
74 DHEKIAJULI AS-09-001-015-005/369
(PANBARI) 		0409001000NRG23151120220522602 16/11/2022 Dulari Karmakar 0409001WL036545 Dulari Karmakar 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061205 Dulari Karmakar ()
75 DHEKIAJULI AS-09-001-015-005/369
(PANBARI) 		0409001000NRG23151120220522601 16/11/2022 Ranjit Karmakar 0409001WL036545 Ranjit Karmakar 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061074 Ranjit Karmakar ()
76 DHEKIAJULI AS-09-001-015-005/3846
(PANBARI) 		0409001000NRG23161120220524936 16/11/2022 Golapi Purtti 0409001WL036887 Golapi Purtti 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061208 Golapi Purtti ()
77 DHEKIAJULI AS-09-001-015-005/3857
(PANBARI) 		0409001000NRG23161120220524843 16/11/2022 Dipak Menajur 0409001WL036880 Dipak Menajur 00029 PUNB0RRBAGB 1603 1603 Processed 01/12/2022 6767061197 Dipak Menajur ()
78 DHEKIAJULI AS-09-001-017-003/106
(SOPAI) 		0409001000NRG23161120220523341 16/11/2022 Khogen Rabha 0409001WL036708 Khogen Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767061061 Khogen Rabha ()
79 DHEKIAJULI AS-09-001-017-003/1166
(SOPAI) 		0409001000NRG23161120220523311 16/11/2022 Kalpana Rabha 0409001WL036706 Kalpana Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767061062 Kalpana Rabha ()
80 DHEKIAJULI AS-09-001-017-003/1234
(SOPAI) 		0409001000NRG23161120220523342 16/11/2022 Dipeswari Boro 0409001WL036708 Dipeswari Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060871 Dipeswari Boro ()
81 DHEKIAJULI AS-09-001-017-003/1386
(SOPAI) 		0409001000NRG23161120220523343 16/11/2022 Bonti Boro 0409001WL036708 Bonti Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767061210 Bonti Boro ()
82 DHEKIAJULI AS-09-001-017-003/1579
(SOPAI) 		0409001000NRG23161120220523344 16/11/2022 Putu Mass 0409001WL036708 Putu Mass 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060872 Putu Mass ()
83 DHEKIAJULI AS-09-001-017-003/1580
(SOPAI) 		0409001000NRG23161120220523345 16/11/2022 Ramen Boro 0409001WL036708 Ramen Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060886 Ramen Boro ()
84 DHEKIAJULI AS-09-001-017-003/1581
(SOPAI) 		0409001000NRG23161120220523346 16/11/2022 Anari Boro 0409001WL036708 Anari Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060883 Anari Boro ()
85 DHEKIAJULI AS-09-001-017-003/1607
(SOPAI) 		0409001000NRG23161120220523347 16/11/2022 Dinesh Boro 0409001WL036708 Dinesh Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060887 Dinesh Boro ()
86 DHEKIAJULI AS-09-001-017-003/1998
(SOPAI) 		0409001000NRG23161120220523314 16/11/2022 Dilip Rava 0409001WL036706 Dilip Rava 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767061052 Dilip Rava ()
87 DHEKIAJULI AS-09-001-017-003/2046
(SOPAI) 		0409001000NRG23161120220523349 16/11/2022 NITU BORO 0409001WL036708 NITU BORO 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767061054 NITU BORO ()
88 DHEKIAJULI AS-09-001-017-003/2091
(SOPAI) 		0409001000NRG23161120220523350 16/11/2022 Kamala Boro 0409001WL036708 Kamala Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060888 Kamala Boro ()
89 DHEKIAJULI AS-09-001-017-003/2094
(SOPAI) 		0409001000NRG23161120220523351 16/11/2022 Epiti Boro 0409001WL036708 Epiti Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767061057 Epiti Boro ()
90 DHEKIAJULI AS-09-001-017-003/2126-A
(SOPAI) 		0409001000NRG23161120220523315 16/11/2022 Krishna Rabha 0409001WL036706 Krishna Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060879 Krishna Rabha ()
91 DHEKIAJULI AS-09-001-017-003/2266
(SOPAI) 		0409001000NRG23161120220523316 16/11/2022 DIPAMONI RABHA 0409001WL036706 DIPAMONI RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060878 DIPAMONI RABHA ()
92 DHEKIAJULI AS-09-001-017-003/253
(SOPAI) 		0409001000NRG23161120220523352 16/11/2022 Lebaram Boro 0409001WL036708 Lebaram Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060870 Lebaram Boro ()
93 DHEKIAJULI AS-09-001-017-003/2682
(SOPAI) 		0409001000NRG23161120220523353 16/11/2022 Manika Rabha 0409001WL036708 Manika Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060880 Manika Rabha ()
94 DHEKIAJULI AS-09-001-017-003/2809
(SOPAI) 		0409001000NRG23161120220523357 16/11/2022 Chandika Boro Rabha 0409001WL036708 Chandika Boro Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767061053 Chandika Boro Rabha ()
95 DHEKIAJULI AS-09-001-017-003/833
(SOPAI) 		0409001000NRG23161120220523359 16/11/2022 Kanchi Boro 0409001WL036708 Kanchi Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060860 Kanchi Boro ()
96 DHEKIAJULI AS-09-001-017-003/838
(SOPAI) 		0409001000NRG23161120220523360 16/11/2022 Dipali Boro 0409001WL036708 Dipali Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060859 Dipali Boro ()
97 DHEKIAJULI AS-09-001-017-003/843
(SOPAI) 		0409001000NRG23161120220523327 16/11/2022 Sewali Boro 0409001WL036707 Sewali Boro 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060858 Sewali Boro ()
98 DHEKIAJULI AS-09-001-017-007/1130
(SOPAI) 		0409001000NRG23161120220523389 16/11/2022 Habiza Begum 0409001WL036718 Habiza Begum 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060867 Habiza Begum ()
99 DHEKIAJULI AS-09-001-017-007/1529
(SOPAI) 		0409001000NRG23161120220523328 16/11/2022 Chandan Sarkar 0409001WL036707 Chandan Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060873 Chandan Sarkar ()
100 DHEKIAJULI AS-09-001-017-007/1542
(SOPAI) 		0409001000NRG23161120220523390 16/11/2022 Siraj Ali 0409001WL036718 Siraj Ali 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061056 Siraj Ali ()
101 DHEKIAJULI AS-09-001-017-007/1591
(SOPAI) 		0409001000NRG23161120220523391 16/11/2022 Jagat Tanti 0409001WL036718 Jagat Tanti 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060857 Jagat Tanti ()
102 DHEKIAJULI AS-09-001-017-007/1756
(SOPAI) 		0409001000NRG23161120220523392 16/11/2022 SAHERA KHATUN 0409001WL036718 SAHERA KHATUN 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060862 SAHERA KHATUN ()
103 DHEKIAJULI AS-09-001-017-007/1803
(SOPAI) 		0409001000NRG23161120220523396 16/11/2022 KHIRUL ALI 0409001WL036718 KHIRUL ALI 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061060 KHIRUL ALI ()
104 DHEKIAJULI AS-09-001-017-007/1804
(SOPAI) 		0409001000NRG23161120220523397 16/11/2022 TILESWARI GUWALA 0409001WL036718 TILESWARI GUWALA 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060875 TILESWARI GUWALA ()
105 DHEKIAJULI AS-09-001-017-007/1836
(SOPAI) 		0409001000NRG23161120220523398 16/11/2022 Majida Khatun 0409001WL036718 Majida Khatun 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060863 Majida Khatun ()
106 DHEKIAJULI AS-09-001-017-007/1868
(SOPAI) 		0409001000NRG23161120220523330 16/11/2022 DEBAJIT DAS 0409001WL036707 DEBAJIT DAS 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060877 DEBAJIT DAS ()
107 DHEKIAJULI AS-09-001-017-007/2391
(SOPAI) 		0409001000NRG23161120220523400 16/11/2022 Parul Nayak 0409001WL036718 Parul Nayak 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060884 Parul Nayak ()
108 DHEKIAJULI AS-09-001-017-007/2392
(SOPAI) 		0409001000NRG23161120220523331 16/11/2022 TULSI RAI BHUMI 0409001WL036707 TULSI RAI BHUMI 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060868 TULSI RAI BHUMI ()
109 DHEKIAJULI AS-09-001-017-007/2415
(SOPAI) 		0409001000NRG23161120220523402 16/11/2022 Bashir 0409001WL036718 Bashir 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060876 Bashir ()
110 DHEKIAJULI AS-09-001-017-007/2814
(SOPAI) 		0409001000NRG23161120220523334 16/11/2022 Pompy Sarkar 0409001WL036707 Pompy Sarkar 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060882 Pompy Sarkar ()
111 DHEKIAJULI AS-09-001-017-007/628
(SOPAI) 		0409001000NRG23161120220523407 16/11/2022 Gajen Tanti 0409001WL036718 Gajen Tanti 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060881 Gajen Tanti ()
112 DHEKIAJULI AS-09-001-017-007/629
(SOPAI) 		0409001000NRG23161120220523408 16/11/2022 Madan Tanti 0409001WL036718 Madan Tanti 00029 PUNB0RRBAGB 458 458 Processed 01/12/2022 6767060866 Madan Tanti ()
113 DHEKIAJULI AS-09-001-017-007/644
(SOPAI) 		0409001000NRG23161120220523410 16/11/2022 Pradip Tanti 0409001WL036718 Pradip Tanti 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060864 Pradip Tanti ()
114 DHEKIAJULI AS-09-001-017-007/664
(SOPAI) 		0409001000NRG23161120220523411 16/11/2022 Rabidhar Tanti 0409001WL036718 Rabidhar Tanti 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060865 Rabidhar Tanti ()
115 DHEKIAJULI AS-09-001-017-007/671
(SOPAI) 		0409001000NRG23161120220523412 16/11/2022 Kamal Tanti 0409001WL036718 Kamal Tanti 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767060869 Kamal Tanti ()
116 DHEKIAJULI AS-09-001-017-007/672
(SOPAI) 		0409001000NRG23161120220523413 16/11/2022 Hari Tosa 0409001WL036718 Hari Tosa 00029 PUNB0RRBAGB 916 916 Processed 01/12/2022 6767061063 Hari Tosa ()
117 DHEKIAJULI AS-09-001-017-007/924
(SOPAI) 		0409001000NRG23161120220523340 16/11/2022 Purnima Roy 0409001WL036707 Purnima Roy 00029 PUNB0RRBAGB 1374 1374 Processed 01/12/2022 6767060861 Purnima Roy ()
SubTotal 157323 157323
118 DHEKIAJULI AS-09-001-005-002/317
(KEHERUKHANDA) 		0409001000NRG23161120220523735 16/11/2022 Suruj Banu 0409001WL036744 Suruj Banu 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767061016 Suruj Banu ()
119 DHEKIAJULI AS-09-001-005-002/3197
(KEHERUKHANDA) 		0409001000NRG23161120220524619 16/11/2022 TUNI BHUYAN 0409001WL036844 TUNI BHUYAN 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767061115 TUNI BHUYAN ()
120 DHEKIAJULI AS-09-001-005-003/1122
(KEHERUKHANDA) 		0409001000NRG23161120220524699 16/11/2022 Krishna Biswas 0409001WL036854 Krishna Biswas 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767061114 Krishna Biswas ()
121 DHEKIAJULI AS-09-001-005-003/2397
(KEHERUKHANDA) 		0409001000NRG23161120220523736 16/11/2022 Subal Dutta 0409001WL036744 Subal Dutta 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767061026 Subal Dutta ()
122 DHEKIAJULI AS-09-001-005-007/1982
(KEHERUKHANDA) 		0409001000NRG23161120220523738 16/11/2022 Surja Daimari 0409001WL036744 Surja Daimari 00029 UTBI0RRBAGB 1603 1603 Processed 01/12/2022 6767061116 Surja Daimari ()
123 DHEKIAJULI AS-09-001-010-011/1383
(MAZ-ROWMARI) 		0409001000NRG23161120220523293 16/11/2022 Rumali Mahato 0409001WL036693 Rumali Mahato 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6767061117 Rumali Mahato ()
124 DHEKIAJULI AS-09-001-017-003/1604
(SOPAI) 		0409001000NRG23161120220523318 16/11/2022 RAJEN BORO 0409001WL036707 RAJEN BORO 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767061013 RAJEN BORO ()
125 DHEKIAJULI AS-09-001-017-003/2015
(SOPAI) 		0409001000NRG23161120220523319 16/11/2022 Morami Rabha 0409001WL036707 Morami Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767061019 Morami Rabha ()
126 DHEKIAJULI AS-09-001-017-003/260
(SOPAI) 		0409001000NRG23161120220523320 16/11/2022 Kamini Boro 0409001WL036707 Kamini Boro 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767061012 Kamini Boro ()
127 DHEKIAJULI AS-09-001-017-007/1594
(SOPAI) 		0409001000NRG23161120220523329 16/11/2022 Bharati Das 0409001WL036707 Bharati Das 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767061011 Bharati Das ()
128 DHEKIAJULI AS-09-001-017-007/1757
(SOPAI) 		0409001000NRG23161120220523393 16/11/2022 AMINA KHATUN 0409001WL036718 AMINA KHATUN 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6767061007 AMINA KHATUN ()
129 DHEKIAJULI AS-09-001-017-007/1758
(SOPAI) 		0409001000NRG23161120220523394 16/11/2022 ISMAT ALI 0409001WL036718 ISMAT ALI 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6767061010 ISMAT ALI ()
130 DHEKIAJULI AS-09-001-017-007/1837
(SOPAI) 		0409001000NRG23161120220523399 16/11/2022 Rekha rani sarkar 0409001WL036718 Rekha rani sarkar 00029 UTBI0RRBAGB 916 916 Processed 01/12/2022 6767061017 Rekha rani sarkar ()
131 DHEKIAJULI AS-09-001-017-007/543
(SOPAI) 		0409001000NRG23161120220523335 16/11/2022 Nijara Gour 0409001WL036707 Nijara Gour 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767061014 Nijara Gour ()
132 DHEKIAJULI AS-09-001-017-007/640
(SOPAI) 		0409001000NRG23161120220523337 16/11/2022 Moina Bora 0409001WL036707 Moina Bora 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767061112 Moina Bora ()
133 DHEKIAJULI AS-09-001-017-007/656
(SOPAI) 		0409001000NRG23161120220523338 16/11/2022 Rina DevI 0409001WL036707 Rina DevI 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767061113 Rina DevI ()
134 DHEKIAJULI AS-09-001-017-007/657
(SOPAI) 		0409001000NRG23161120220523339 16/11/2022 Tapeswari Deka 0409001WL036707 Tapeswari Deka 00029 UTBI0RRBAGB 1374 1374 Processed 01/12/2022 6767061015 Tapeswari Deka ()
SubTotal 22671 22671
135 DHEKIAJULI AS-09-001-010-001/2119
(MAZ-ROWMARI) 		0409001000NRG23161120220523276 16/11/2022 Banti Deka 0409001WL036690 Banti Deka 00045 BARB0DBTEZP 916 916 Processed 01/12/2022 6767061121 Banti Deka ()
SubTotal 916 916
136 DHEKIAJULI AS-09-001-002-001/4024
(BAHBERA) 		0409001000NRG23161120220523817 16/11/2022 Jahar Ali 0409001WL036747 Jahar Ali 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6767061133 Jahar Ali ()
137 DHEKIAJULI AS-09-001-003-004/2185
(BATASIPUR) 		0409001000NRG23161120220523876 16/11/2022 Jiten Turi 0409001WL036762 Jiten Turi 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6767061136 Jiten Turi ()
138 DHEKIAJULI AS-09-001-003-006/6127
(BATASIPUR) 		0409001000NRG23161120220523883 16/11/2022 Salmi Munda 0409001WL036767 Salmi Munda 00045 BARB0DHEKIA 1145 1145 Processed 01/12/2022 6767061139 Salmi Munda ()
139 DHEKIAJULI AS-09-001-003-006/6166
(BATASIPUR) 		0409001000NRG23151120220522984 16/11/2022 Thomas Munda 0409001WL036649 Thomas Munda 00045 BARB0DHEKIA 1832 1832 Processed 01/12/2022 6767061137 Thomas Munda ()
140 DHEKIAJULI AS-09-001-003-007/6140
(BATASIPUR) 		0409001000NRG23151120220522985 16/11/2022 Lakshi Tanti 0409001WL036649 Lakshi Tanti 00045 BARB0DHEKIA 1832 1832 Processed 01/12/2022 6767061131 Lakshi Tanti ()
141 DHEKIAJULI AS-09-001-003-009/1174
(BATASIPUR) 		0409001000NRG23161120220524839 16/11/2022 Riki Topno 0409001WL036879 Riki Topno 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6767061130 Riki Topno ()
142 DHEKIAJULI AS-09-001-003-009/2587
(BATASIPUR) 		0409001000NRG23161120220524844 16/11/2022 Magdali Tanti 0409001WL036881 Magdali Tanti 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6767061109 Magdali Tanti ()
143 DHEKIAJULI AS-09-001-003-009/2769
(BATASIPUR) 		0409001000NRG23161120220524845 16/11/2022 Tarun Nayak 0409001WL036882 Tarun Nayak 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6767061135 Tarun Nayak ()
144 DHEKIAJULI AS-09-001-003-009/6081
(BATASIPUR) 		0409001000NRG23151120220522986 16/11/2022 Nanda Sasoni 0409001WL036649 Nanda Sasoni 00045 BARB0DHEKIA 1832 1832 Processed 01/12/2022 6767061119 Nanda Sasoni ()
145 DHEKIAJULI AS-09-001-003-009/6147
(BATASIPUR) 		0409001000NRG23161120220523928 16/11/2022 Jatin Sasoni 0409001WL036777 Jatin Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 01/12/2022 6767061140 Jatin Sasoni ()
146 DHEKIAJULI AS-09-001-003-010/1847
(BATASIPUR) 		0409001000NRG23151120220522987 16/11/2022 Durgeswari Sasoni 0409001WL036649 Durgeswari Sasoni 00045 BARB0DHEKIA 1832 1832 Processed 01/12/2022 6767061132 Durgeswari Sasoni ()
147 DHEKIAJULI AS-09-001-003-010/2270
(BATASIPUR) 		0409001000NRG23161120220524785 16/11/2022 Rita Nahak 0409001WL036872 Rita Nahak 00045 BARB0DHEKIA 916 916 Processed 01/12/2022 6767061138 Rita Nahak ()
148 DHEKIAJULI AS-09-001-003-010/3365
(BATASIPUR) 		0409001000NRG23161120220524783 16/11/2022 Biki Nayak 0409001WL036870 Biki Nayak 00045 BARB0DHEKIA 1145 1145 Processed 01/12/2022 6767061107 Biki Nayak ()
149 DHEKIAJULI AS-09-001-003-010/5348
(BATASIPUR) 		0409001000NRG23161120220523939 16/11/2022 Karamsingh Induwar 0409001WL036779 Karamsingh Induwar 00045 BARB0DHEKIA 458 458 Processed 01/12/2022 6767061142 Karamsingh Induwar ()
150 DHEKIAJULI AS-09-001-003-010/6078
(BATASIPUR) 		0409001000NRG23161120220524768 16/11/2022 Mangli Nayak 0409001WL036862 Mangli Nayak 00045 BARB0DHEKIA 1145 1145 Processed 01/12/2022 6767061105 Mangli Nayak ()
151 DHEKIAJULI AS-09-001-004-003/4021
(BHOTPARA) 		0409001000NRG23161120220524375 16/11/2022 KALEP BAGGE MUNDA 0409001WL036828 KALEP BAGGE MUNDA 00045 BARB0DHEKIA 1374 1374 Processed 01/12/2022 6767061143 KALEP BAGGE MUNDA ()
152 DHEKIAJULI AS-09-001-004-006/645
(BHOTPARA) 		0409001000NRG23161120220524347 16/11/2022 Amin Jojuwar 0409001WL036825 Amin Jojuwar 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6767061122 Amin Jojuwar ()
153 DHEKIAJULI AS-09-001-004-006/645
(BHOTPARA) 		0409001000NRG23161120220524348 16/11/2022 Goma Jojuwar 0409001WL036825 Goma Jojuwar 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6767061106 Goma Jojuwar ()
154 DHEKIAJULI AS-09-001-005-002/3797
(KEHERUKHANDA) 		0409001000NRG23161120220523490 16/11/2022 HASINA KHATUN 0409001WL036731 HASINA KHATUN 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6767061127 HASINA KHATUN ()
155 DHEKIAJULI AS-09-001-005-006/3584
(KEHERUKHANDA) 		0409001000NRG23161120220524670 16/11/2022 CHITU KURMI 0409001WL036850 CHITU KURMI 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6767061129 CHITU KURMI ()
156 DHEKIAJULI AS-09-001-010-009/2144
(MAZ-ROWMARI) 		0409001000NRG23161120220523285 16/11/2022 NALIYA RABHA 0409001WL036692 NALIYA RABHA 00045 BARB0DHEKIA 916 916 Processed 01/12/2022 6767061128 NALIYA RABHA ()
157 DHEKIAJULI AS-09-001-010-014/3507
(MAZ-ROWMARI) 		0409001000NRG23151120220523008 16/11/2022 Pradip Kumar 0409001WL036653 Pradip Kumar 00045 BARB0DHEKIA 1832 1832 Processed 01/12/2022 6767061134 Pradip Kumar ()
158 DHEKIAJULI AS-09-001-014-005/2713
(OMEOPUR) 		0409001000NRG23161120220524769 16/11/2022 Chunu Barhoi 0409001WL036863 Chunu Barhoi 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6767061123 Chunu Barhoi ()
159 DHEKIAJULI AS-09-001-014-011/2430
(OMEOPUR) 		0409001000NRG23161120220524780 16/11/2022 Chiri Minja 0409001WL036867 Chiri Minja 00045 BARB0DHEKIA 1603 1603 Processed 01/12/2022 6767061108 Chiri Minja ()
160 DHEKIAJULI AS-09-001-017-003/1857-A
(SOPAI) 		0409001000NRG23161120220523348 16/11/2022 Dipika Boro 0409001WL036708 Dipika Boro 00045 BARB0DHEKIA 1374 1374 Processed 01/12/2022 6767061124 Dipika Boro ()
161 DHEKIAJULI AS-09-001-017-003/2781
(SOPAI) 		0409001000NRG23161120220523356 16/11/2022 Rijumani Basumatary 0409001WL036708 Rijumani Basumatary 00045 BARB0DHEKIA 1374 1374 Processed 01/12/2022 6767061125 Rijumani Basumatary ()
162 DHEKIAJULI AS-09-001-017-003/2782
(SOPAI) 		0409001000NRG23161120220523322 16/11/2022 Guneshwari Rabha 0409001WL036707 Guneshwari Rabha 00045 BARB0DHEKIA 1374 1374 Processed 01/12/2022 6767061104 Guneshwari Rabha ()
163 DHEKIAJULI AS-09-001-017-003/2784
(SOPAI) 		0409001000NRG23161120220523324 16/11/2022 Bhupen Rabha 0409001WL036707 Bhupen Rabha 00045 BARB0DHEKIA 1374 1374 Processed 01/12/2022 6767061141 Bhupen Rabha ()
164 DHEKIAJULI AS-09-001-017-007/2787
(SOPAI) 		0409001000NRG23161120220523405 16/11/2022 Rafikul Islam 0409001WL036718 Rafikul Islam 00045 BARB0DHEKIA 916 916 Processed 01/12/2022 6767061126 Rafikul Islam ()
165 DHEKIAJULI AS-09-001-017-007/2814
(SOPAI) 		0409001000NRG23161120220523333 16/11/2022 Chandan Sarkar 0409001WL036707 Chandan Sarkar 00045 BARB0DHEKIA 1374 1374 Processed 01/12/2022 6767061110 Chandan Sarkar ()
SubTotal 37098 37098
166 DHEKIAJULI AS-09-001-004-003/4095
(BHOTPARA) 		0409001000NRG23161120220524714 16/11/2022 Ramacharan Chauhan 0409001WL036857 Ramacharan Chauhan 00089 CBIN0282144 1374 1374 Processed 01/12/2022 6767061159 Ramacharan Chauhan ()
167 DHEKIAJULI AS-09-001-010-002/2578
(MAZ-ROWMARI) 		0409001000NRG23161120220523260 16/11/2022 Siba Borah 0409001WL036686 Siba Borah 00089 CBIN0282144 1145 1145 Processed 01/12/2022 6767061158 Siba Borah ()
168 DHEKIAJULI AS-09-001-010-003/2307
(MAZ-ROWMARI) 		0409001000NRG23151120220523021 16/11/2022 MUNU ALI 0409001WL036659 MUNU ALI 00089 CBIN0282144 1145 1145 Processed 01/12/2022 6767061101 MUNU ALI ()
169 DHEKIAJULI AS-09-001-010-003/3381
(MAZ-ROWMARI) 		0409001000NRG23161120220523289 16/11/2022 Ruma Das 0409001WL036693 Ruma Das 00089 CBIN0282144 916 916 Processed 01/12/2022 6767061097 Ruma Das ()
170 DHEKIAJULI AS-09-001-010-005/455
(MAZ-ROWMARI) 		0409001000NRG23151120220522963 16/11/2022 Binita Saikia 0409001WL036645 Binita Saikia 00089 CBIN0282144 1832 1832 Processed 01/12/2022 6767061152 Binita Saikia ()
171 DHEKIAJULI AS-09-001-010-005/465
(MAZ-ROWMARI) 		0409001000NRG23161120220523422 16/11/2022 Nagen Bora 0409001WL036725 Nagen Bora 00089 CBIN0282144 3206 3206 Processed 01/12/2022 6767061150 Nagen Bora ()
172 DHEKIAJULI AS-09-001-010-005/662
(MAZ-ROWMARI) 		0409001000NRG23161120220523361 16/11/2022 Raqmani Koch 0409001WL036709 Raqmani Koch 00089 CBIN0282144 687 687 Processed 01/12/2022 6767061151 Raqmani Koch ()
173 DHEKIAJULI AS-09-001-010-005/678
(MAZ-ROWMARI) 		0409001000NRG23151120220523004 16/11/2022 Madhab Borah 0409001WL036653 Madhab Borah 00089 CBIN0282144 1832 1832 Processed 01/12/2022 6767061102 Madhab Borah ()
174 DHEKIAJULI AS-09-001-010-012/1310
(MAZ-ROWMARI) 		0409001000NRG23151120220523104 16/11/2022 Maleka Khatun 0409001WL036673 Maleka Khatun 00089 CBIN0282144 1832 1832 Processed 01/12/2022 6767061155 Maleka Khatun ()
175 DHEKIAJULI AS-09-001-010-012/1321
(MAZ-ROWMARI) 		0409001000NRG23151120220523001 16/11/2022 Amena Khatun 0409001WL036652 Amena Khatun 00089 CBIN0282144 1832 1832 Processed 01/12/2022 6767061098 Amena Khatun ()
176 DHEKIAJULI AS-09-001-010-012/1322
(MAZ-ROWMARI) 		0409001000NRG23151120220523012 16/11/2022 Sabia Khatun 0409001WL036654 Sabia Khatun 00089 CBIN0282144 1832 1832 Processed 01/12/2022 6767061100 Sabia Khatun ()
177 DHEKIAJULI AS-09-001-010-012/1326
(MAZ-ROWMARI) 		0409001000NRG23151120220523022 16/11/2022 Kartik Ghatowar 0409001WL036659 Kartik Ghatowar 00089 CBIN0282144 1145 1145 Processed 01/12/2022 6767061156 Kartik Ghatowar ()
178 DHEKIAJULI AS-09-001-010-012/2251
(MAZ-ROWMARI) 		0409001000NRG23151120220523107 16/11/2022 MANJU MAHATO 0409001WL036674 MANJU MAHATO 00089 CBIN0282144 1145 1145 Processed 01/12/2022 6767061153 MANJU MAHATO ()
179 DHEKIAJULI AS-09-001-010-012/2509
(MAZ-ROWMARI) 		0409001000NRG23161120220523417 16/11/2022 Kamala Khatun 0409001WL036722 Kamala Khatun 00089 CBIN0282144 1832 1832 Processed 01/12/2022 6767061157 Kamala Khatun ()
180 DHEKIAJULI AS-09-001-010-013/1007
(MAZ-ROWMARI) 		0409001000NRG23161120220523271 16/11/2022 Binod Gour 0409001WL036688 Binod Gour 00089 CBIN0282144 1145 1145 Processed 01/12/2022 6767061099 Binod Gour ()
181 DHEKIAJULI AS-09-001-010-013/1627
(MAZ-ROWMARI) 		0409001000NRG23161120220523261 16/11/2022 Baliram Gour 0409001WL036686 Baliram Gour 00089 CBIN0282144 1145 1145 Processed 01/12/2022 6767061095 Baliram Gour ()
182 DHEKIAJULI AS-09-001-010-013/3207
(MAZ-ROWMARI) 		0409001000NRG23161120220523251 16/11/2022 LAKHIRANI PAUL 0409001WL036683 LAKHIRANI PAUL 00089 CBIN0282144 1832 1832 Processed 01/12/2022 6767061096 LAKHIRANI PAUL ()
183 DHEKIAJULI AS-09-001-010-016/1669
(MAZ-ROWMARI) 		0409001000NRG23161120220523275 16/11/2022 Rupa Koch 0409001WL036689 Rupa Koch 00089 CBIN0282144 916 916 Processed 01/12/2022 6767061154 Rupa Koch ()
SubTotal 26793 26793
184 DHEKIAJULI AS-09-001-003-004/2304
(BATASIPUR) 		0409001000NRG23161120220523867 16/11/2022 Malani Orang 0409001WL036759 Malani Orang 00089 CBIN0282525 458 458 Processed 01/12/2022 6767061088 Malani Orang ()
185 DHEKIAJULI AS-09-001-003-009/1269
(BATASIPUR) 		0409001000NRG23161120220523877 16/11/2022 Rita Tirkey 0409001WL036763 Rita Tirkey 00089 CBIN0282525 916 916 Processed 01/12/2022 6767061089 Rita Tirkey ()
186 DHEKIAJULI AS-09-001-005-003/1102
(KEHERUKHANDA) 		0409001000NRG23161120220524623 16/11/2022 Mr. SUBOD BISWAS 0409001WL036844 Mr. SUBOD BISWAS 00089 CBIN0282525 1603 1603 Processed 01/12/2022 6767061162 Mr. SUBOD BISWAS ()
187 DHEKIAJULI AS-09-001-005-003/1102
(KEHERUKHANDA) 		0409001000NRG23161120220524622 16/11/2022 Mr. SUBOD BISWAS 0409001WL036844 Mr. SUBOD BISWAS 00089 CBIN0282525 1603 1603 Processed 01/12/2022 6767061160 Mr. SUBOD BISWAS ()
188 DHEKIAJULI AS-09-001-005-003/1102
(KEHERUKHANDA) 		0409001000NRG23161120220524621 16/11/2022 Subudh Biswas 0409001WL036844 Subudh Biswas 00089 CBIN0282525 1603 1603 Processed 01/12/2022 6767061093 Subudh Biswas ()
189 DHEKIAJULI AS-09-001-005-003/1114
(KEHERUKHANDA) 		0409001000NRG23161120220524698 16/11/2022 Mr. SUKUMAR BISWAS 0409001WL036854 Mr. SUKUMAR BISWAS 00089 CBIN0282525 1603 1603 Processed 01/12/2022 6767061164 Mr. SUKUMAR BISWAS ()
190 DHEKIAJULI AS-09-001-005-003/1114
(KEHERUKHANDA) 		0409001000NRG23161120220524697 16/11/2022 Mr. SUKUMAR BISWAS 0409001WL036854 Mr. SUKUMAR BISWAS 00089 CBIN0282525 1603 1603 Processed 01/12/2022 6767061163 Mr. SUKUMAR BISWAS ()
191 DHEKIAJULI AS-09-001-005-003/1114
(KEHERUKHANDA) 		0409001000NRG23161120220524696 16/11/2022 Sukumar Biswas 0409001WL036854 Sukumar Biswas 00089 CBIN0282525 1603 1603 Processed 01/12/2022 6767061092 Sukumar Biswas ()
192 DHEKIAJULI AS-09-001-005-004/1006
(KEHERUKHANDA) 		0409001000NRG23161120220523716 16/11/2022 Mursida Begum 0409001WL036742 Mursida Begum 00089 CBIN0282525 1603 1603 Processed 01/12/2022 6767061094 Mursida Begum ()
193 DHEKIAJULI AS-09-001-005-004/173
(KEHERUKHANDA) 		0409001000NRG23161120220524669 16/11/2022 Rajnath Majhi 0409001WL036850 Rajnath Majhi 00089 CBIN0282525 1603 1603 Processed 01/12/2022 6767061091 Rajnath Majhi ()
194 DHEKIAJULI AS-09-001-005-004/68
(KEHERUKHANDA) 		0409001000NRG23161120220523493 16/11/2022 Madhab Sarkar 0409001WL036731 Madhab Sarkar 00089 CBIN0282525 1603 1603 Rejected 02/12/2022 Account closed
195 DHEKIAJULI AS-09-001-005-005/3783
(KEHERUKHANDA) 		0409001000NRG23161120220523509 16/11/2022 Botahi Garait 0409001WL036737 Botahi Garait 00089 CBIN0282525 1603 1603 Processed 01/12/2022 6767061167 Botahi Garait ()
196 DHEKIAJULI AS-09-001-015-001/2186
(PANBARI) 		0409001000NRG23161120220525012 16/11/2022 Mrs Bhanu Borah 0409001WL036891 Mrs Bhanu Borah 00089 CBIN0282525 3435 3435 Processed 01/12/2022 6767061165 Mrs Bhanu Borah ()
197 DHEKIAJULI AS-09-001-015-001/635
(PANBARI) 		0409001000NRG23161120220525015 16/11/2022 Mina Bora 0409001WL036891 Mina Bora 00089 CBIN0282525 3435 3435 Processed 01/12/2022 6767061166 Mina Bora ()
198 DHEKIAJULI AS-09-001-015-001/638
(PANBARI) 		0409001000NRG23161120220525016 16/11/2022 Padmakanta Bora 0409001WL036891 Padmakanta Bora 00089 CBIN0282525 3435 3435 Processed 01/12/2022 6767061090 Padmakanta Bora ()
SubTotal 27709 27709
199 DHEKIAJULI AS-09-001-004-008/2294
(BHOTPARA) 		0409001000NRG23161120220524378 16/11/2022 Romeni Komor 0409001WL036828 Romeni Komor 00176 IDIB000D624 1374 1374 Processed 01/12/2022 6767061169 Romeni Komor ()
SubTotal 1374 1374
200 DHEKIAJULI AS-09-001-010-001/2729
(MAZ-ROWMARI) 		0409001000NRG23161120220523418 16/11/2022 Runumi Borah 0409001WL036723 Runumi Borah 00354 PUNB0125320 3206 3206 Rejected 02/12/2022 No Such Account
SubTotal 3206 3206
201 DHEKIAJULI AS-09-001-003-002/5347
(BATASIPUR) 		0409001000NRG23161120220525127 16/11/2022 Aijub Barla 0409001WL036906 Aijub Barla 00354 PUNB0159420 1145 1145 Rejected 02/12/2022 No Such Account
202 DHEKIAJULI AS-09-001-003-010/1528
(BATASIPUR) 		0409001000NRG23161120220525074 16/11/2022 Subrata Paricha 0409001WL036899 Subrata Paricha 00354 PUNB0159420 458 458 Rejected 02/12/2022 No Such Account
203 DHEKIAJULI AS-09-001-004-001/3242
(BHOTPARA) 		0409001000NRG23161120220524052 16/11/2022 Budhni Orang 0409001WL036796 Budhni Orang 00354 PUNB0159420 1374 1374 Rejected 02/12/2022 No Such Account
204 DHEKIAJULI AS-09-001-004-001/3242
(BHOTPARA) 		0409001000NRG23161120220524051 16/11/2022 FAGU ORANG 0409001WL036796 FAGU ORANG 00354 PUNB0159420 1374 1374 Processed 01/12/2022 6767061087 FAGU ORANG ()
205 DHEKIAJULI AS-09-001-004-001/4035
(BHOTPARA) 		0409001000NRG23161120220524345 16/11/2022 MONIKO ORANG 0409001WL036825 MONIKO ORANG 00354 PUNB0159420 1603 1603 Processed 01/12/2022 6767061174 MONIKO ORANG ()
206 DHEKIAJULI AS-09-001-004-002/1336
(BHOTPARA) 		0409001000NRG23161120220524053 16/11/2022 Birsha Topno 0409001WL036796 Birsha Topno 00354 PUNB0159420 1374 1374 Rejected 02/12/2022 No Such Account
207 DHEKIAJULI AS-09-001-004-006/4052
(BHOTPARA) 		0409001000NRG23161120220524081 16/11/2022 Sumi Logun 0409001WL036800 Sumi Logun 00354 PUNB0159420 1374 1374 Processed 01/12/2022 6767061172 Sumi Logun ()
SubTotal 8702 8702
208 DHEKIAJULI AS-09-001-007-003/583-A
(GARMARA) 		0409001000NRG23161120220525158 16/11/2022 Agastu Malik 0409001WL036909 Agastu Malik 00354 PUNB0164400 1145 1145 Processed 01/12/2022 6767061176 Agastu Malik ()
209 DHEKIAJULI AS-09-001-007-005/4149
(GARMARA) 		0409001000NRG23161120220525161 16/11/2022 SUDHAN CHANDRA DAS 0409001WL036909 SUDHAN CHANDRA DAS 00354 PUNB0164400 1145 1145 Processed 01/12/2022 6767061177 SUDHAN CHANDRA DAS ()
210 DHEKIAJULI AS-09-001-015-001/1703
(PANBARI) 		0409001000NRG23161120220524931 16/11/2022 Roymon Das 0409001WL036887 Roymon Das 00354 PUNB0164400 1603 1603 Processed 01/12/2022 6767061175 Roymon Das ()
211 DHEKIAJULI AS-09-001-015-003/3039
(PANBARI) 		0409001000NRG23161120220524933 16/11/2022 Chandramaya Thakuri 0409001WL036887 Chandramaya Thakuri 00354 PUNB0164400 1603 1603 Processed 01/12/2022 6767061081 Chandramaya Thakuri ()
212 DHEKIAJULI AS-09-001-015-003/947
(PANBARI) 		0409001000NRG23161120220525008 16/11/2022 Asha Limbu 0409001WL036890 Asha Limbu 00354 PUNB0164400 1603 1603 Processed 01/12/2022 6767061084 Asha Limbu ()
213 DHEKIAJULI AS-09-001-015-005/1660
(PANBARI) 		0409001000NRG23161120220525010 16/11/2022 Amir Pathan 0409001WL036890 Amir Pathan 00354 PUNB0164400 1603 1603 Processed 01/12/2022 6767061178 Amir Pathan ()
SubTotal 8702 8702
214 DHEKIAJULI AS-09-001-003-001/2741
(BATASIPUR) 		0409001000NRG23161120220524784 16/11/2022 Labeswar Khaklary 0409001WL036871 Labeswar Khaklary 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060973 MR LEBESWAR KHAKHLARY ()
215 DHEKIAJULI AS-09-001-004-001/127
(BHOTPARA) 		0409001000NRG23161120220524050 16/11/2022 Arun Sasoni 0409001WL036796 Arun Sasoni 00415 SBIN0002049 1374 1374 Rejected 02/12/2022 No Such Account
216 DHEKIAJULI AS-09-001-004-001/2738
(BHOTPARA) 		0409001000NRG23161120220524055 16/11/2022 Mani Kujur 0409001WL036797 Mani Kujur 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060918 MRS MONI KUJUR ()
217 DHEKIAJULI AS-09-001-004-001/4079
(BHOTPARA) 		0409001000NRG23161120220524586 16/11/2022 Mr.LABA NAYAK 0409001WL036839 Mr.LABA NAYAK 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060955 MR LABA NAYAK ()
218 DHEKIAJULI AS-09-001-004-003/3604
(BHOTPARA) 		0409001000NRG23161120220524373 16/11/2022 Arati Tanti 0409001WL036828 Arati Tanti 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060974 MR SHITALA TANTI ()
219 DHEKIAJULI AS-09-001-004-003/3604
(BHOTPARA) 		0409001000NRG23161120220524374 16/11/2022 Shitala Tanti 0409001WL036828 Shitala Tanti 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060975 MR SHITALA TANTI ()
220 DHEKIAJULI AS-09-001-004-003/4063
(BHOTPARA) 		0409001000NRG23161120220524346 16/11/2022 DIPALI KHUDAL 0409001WL036825 DIPALI KHUDAL 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060949 MRS DIPALI KHODAL ()
221 DHEKIAJULI AS-09-001-004-003/4084
(BHOTPARA) 		0409001000NRG23161120220524054 16/11/2022 Marijam Kheriya 0409001WL036796 Marijam Kheriya 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060916 MRS BINOITA KHARIA ()
222 DHEKIAJULI AS-09-001-004-003/4085
(BHOTPARA) 		0409001000NRG23161120220523497 16/11/2022 Lalamohan Mabachi 0409001WL036735 Lalamohan Mabachi 00415 SBIN0002049 916 916 Rejected 02/12/2022 No Such Account
223 DHEKIAJULI AS-09-001-004-006/1952
(BHOTPARA) 		0409001000NRG23161120220524377 16/11/2022 Siril Topno 0409001WL036828 Siril Topno 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060981 MR SIRIL TOPNO ()
224 DHEKIAJULI AS-09-001-004-006/651
(BHOTPARA) 		0409001000NRG23161120220524350 16/11/2022 Mrs. MUNU DEVI 0409001WL036825 Mrs. MUNU DEVI 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060941 MRS MUNU DEVI ()
225 DHEKIAJULI AS-09-001-004-006/651
(BHOTPARA) 		0409001000NRG23161120220524349 16/11/2022 Ram Bdr. Chetry 0409001WL036825 Ram Bdr. Chetry 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060940 MRS MUNU DEVI ()
226 DHEKIAJULI AS-09-001-005-002/1293
(KEHERUKHANDA) 		0409001000NRG23161120220524695 16/11/2022 Mr. ABDUL HAMID 0409001WL036854 Mr. ABDUL HAMID 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767060967 MR ABDUL HAMID ()
227 DHEKIAJULI AS-09-001-005-002/1293
(KEHERUKHANDA) 		0409001000NRG23161120220524694 16/11/2022 Mr. ABDUL HAMID 0409001WL036854 Mr. ABDUL HAMID 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767060966 MR ABDUL HAMID ()
228 DHEKIAJULI AS-09-001-005-002/3179
(KEHERUKHANDA) 		0409001000NRG23161120220524618 16/11/2022 Tuta Miya 0409001WL036844 Tuta Miya 00415 SBIN0002049 1603 1603 Rejected 02/12/2022 No Such Account
229 DHEKIAJULI AS-09-001-005-002/3593
(KEHERUKHANDA) 		0409001000NRG23161120220524620 16/11/2022 Mr. HAJARAT ALI 0409001WL036844 Mr. HAJARAT ALI 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767060978 MR HAJARAT ALI ()
230 DHEKIAJULI AS-09-001-005-002/3625
(KEHERUKHANDA) 		0409001000NRG23161120220523715 16/11/2022 Mrs. MURSHIDA KHATUN 0409001WL036742 Mrs. MURSHIDA KHATUN 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767060971 MRS MURSHIDA KHATUN ()
231 DHEKIAJULI AS-09-001-005-004/3412
(KEHERUKHANDA) 		0409001000NRG23161120220523506 16/11/2022 Mrs. LUCIA INDWAR 0409001WL036737 Mrs. LUCIA INDWAR 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767060913 MRS LUCIA INDWAR ()
232 DHEKIAJULI AS-09-001-005-004/3412
(KEHERUKHANDA) 		0409001000NRG23161120220523505 16/11/2022 Mrs. LUCIA INDWAR 0409001WL036737 Mrs. LUCIA INDWAR 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767060912 MRS LUCIA INDWAR ()
233 DHEKIAJULI AS-09-001-005-004/3412
(KEHERUKHANDA) 		0409001000NRG23161120220523504 16/11/2022 Mrs. LUCIA INDWAR 0409001WL036737 Mrs. LUCIA INDWAR 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767060911 MRS LUCIA INDWAR ()
234 DHEKIAJULI AS-09-001-005-004/3412
(KEHERUKHANDA) 		0409001000NRG23161120220523503 16/11/2022 Mrs. LUCIA INDWAR 0409001WL036737 Mrs. LUCIA INDWAR 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767060907 MRS LUCIA INDWAR ()
235 DHEKIAJULI AS-09-001-005-004/3596
(KEHERUKHANDA) 		0409001000NRG23161120220524700 16/11/2022 Mrs Lakhi Topno 0409001WL036854 Mrs Lakhi Topno 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767060906 MRS LAKHI TOPNO ()
236 DHEKIAJULI AS-09-001-005-004/3627
(KEHERUKHANDA) 		0409001000NRG23161120220523507 16/11/2022 REBATI GHATOWAR 0409001WL036737 REBATI GHATOWAR 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767060986 MRS REBATI GHATOWAR ()
237 DHEKIAJULI AS-09-001-007-003/641
(GARMARA) 		0409001000NRG23161120220525163 16/11/2022 Ajay Baghowar 0409001WL036910 Ajay Baghowar 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767060951 MR AJAY BAGHAWAR ()
238 DHEKIAJULI AS-09-001-007-004/2564
(GARMARA) 		0409001000NRG23161120220525159 16/11/2022 Amuda Kishan 0409001WL036909 Amuda Kishan 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060947 MRS AMUDA KISHAN ()
239 DHEKIAJULI AS-09-001-007-005/2884
(GARMARA) 		0409001000NRG23161120220525165 16/11/2022 Abul Hussain 0409001WL036910 Abul Hussain 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767060950 MRS RAYMAN NESSA ()
240 DHEKIAJULI AS-09-001-007-005/3033
(GARMARA) 		0409001000NRG23161120220525160 16/11/2022 Harjat Ali 0409001WL036909 Harjat Ali 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060908 MR HARJAT ALI ()
241 DHEKIAJULI AS-09-001-007-008/4150
(GARMARA) 		0409001000NRG23161120220525162 16/11/2022 CHIKADEO BHUYAN 0409001WL036909 CHIKADEO BHUYAN 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060935 MR CHIKADEO BHUYAN ()
242 DHEKIAJULI AS-09-001-007-010/4123
(GARMARA) 		0409001000NRG23161120220525168 16/11/2022 FULBANU 0409001WL036910 FULBANU 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767060959 MRS FULBANU XXX ()
243 DHEKIAJULI AS-09-001-010-001/1570
(MAZ-ROWMARI) 		0409001000NRG23151120220523029 16/11/2022 Hiteshwar Nath 0409001WL036661 Hiteshwar Nath 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060972 MR HITESHWAR NATH ()
244 DHEKIAJULI AS-09-001-010-001/2015
(MAZ-ROWMARI) 		0409001000NRG23161120220523272 16/11/2022 Tarulata Borah 0409001WL036689 Tarulata Borah 00415 SBIN0002049 916 916 Processed 01/12/2022 6767061041 MRS TARULATA BORAH ()
245 DHEKIAJULI AS-09-001-010-001/2688
(MAZ-ROWMARI) 		0409001000NRG23161120220523421 16/11/2022 Bipin Nath 0409001WL036724 Bipin Nath 00415 SBIN0002049 3206 3206 Processed 01/12/2022 6767060923 MR BIPIN NATH ()
246 DHEKIAJULI AS-09-001-010-001/2688
(MAZ-ROWMARI) 		0409001000NRG23161120220523420 16/11/2022 Maniki Devi 0409001WL036724 Maniki Devi 00415 SBIN0002049 3206 3206 Processed 01/12/2022 6767061031 MRS MANIKI DEVI ()
247 DHEKIAJULI AS-09-001-010-001/2729
(MAZ-ROWMARI) 		0409001000NRG23161120220523419 16/11/2022 Amin Borah 0409001WL036723 Amin Borah 00415 SBIN0002049 3206 3206 Processed 01/12/2022 6767060970 MR AMIN BORAH ()
248 DHEKIAJULI AS-09-001-010-001/3301
(MAZ-ROWMARI) 		0409001000NRG23151120220523020 16/11/2022 Rupam Das 0409001WL036659 Rupam Das 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767060969 MR RUPAM DAS ()
249 DHEKIAJULI AS-09-001-010-001/935
(MAZ-ROWMARI) 		0409001000NRG23151120220523025 16/11/2022 Anima Borah 0409001WL036660 Anima Borah 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060910 MRS ANIMA BORAH ()
250 DHEKIAJULI AS-09-001-010-001/957
(MAZ-ROWMARI) 		0409001000NRG23151120220523054 16/11/2022 Minoti Koch 0409001WL036666 Minoti Koch 00415 SBIN0002049 916 916 Processed 01/12/2022 6767061036 MRS MINOTI KOCH ()
251 DHEKIAJULI AS-09-001-010-002/1537
(MAZ-ROWMARI) 		0409001000NRG23161120220523284 16/11/2022 Putul Daimary 0409001WL036692 Putul Daimary 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060905 MR PUTUL DAIMARY ()
252 DHEKIAJULI AS-09-001-010-003/3255
(MAZ-ROWMARI) 		0409001000NRG23161120220523270 16/11/2022 HINU DAS 0409001WL036688 HINU DAS 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060946 MR HINU DAS ()
253 DHEKIAJULI AS-09-001-010-003/3473
(MAZ-ROWMARI) 		0409001000NRG23161120220523414 16/11/2022 Ranjit Talukdar 0409001WL036719 Ranjit Talukdar 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767060982 MRS RANJIT TALUKDAR ()
254 DHEKIAJULI AS-09-001-010-004/3481
(MAZ-ROWMARI) 		0409001000NRG23151120220522999 16/11/2022 Fakaruddin Ali 0409001WL036652 Fakaruddin Ali 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060904 MR FAKARUDDIN ALI ()
255 DHEKIAJULI AS-09-001-010-005/685
(MAZ-ROWMARI) 		0409001000NRG23151120220523055 16/11/2022 Purneswar Kishan 0409001WL036666 Purneswar Kishan 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767061032 MR TUNESWAR KISHAN ()
256 DHEKIAJULI AS-09-001-010-006/1224
(MAZ-ROWMARI) 		0409001000NRG23161120220523307 16/11/2022 BINITA KISHAN 0409001WL036702 BINITA KISHAN 00415 SBIN0002049 916 916 Processed 01/12/2022 6767061039 MR BHONDA KISHAN ()
257 DHEKIAJULI AS-09-001-010-006/1550
(MAZ-ROWMARI) 		0409001000NRG23151120220522953 16/11/2022 Bahuram Rabha 0409001WL036643 Bahuram Rabha 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767061040 MRS MANJULA RABHA ()
258 DHEKIAJULI AS-09-001-010-006/1585
(MAZ-ROWMARI) 		0409001000NRG23151120220522954 16/11/2022 Madhumati Gour 0409001WL036643 Madhumati Gour 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060957 MRS MADHUMATI GOUR ()
259 DHEKIAJULI AS-09-001-010-006/519
(MAZ-ROWMARI) 		0409001000NRG23161120220523301 16/11/2022 Bhola Kisan 0409001WL036696 Bhola Kisan 00415 SBIN0002049 687 687 Processed 01/12/2022 6767060927 MR BHOLA KISHAN ()
260 DHEKIAJULI AS-09-001-010-007/1094
(MAZ-ROWMARI) 		0409001000NRG23161120220523290 16/11/2022 Birsha Proja 0409001WL036693 Birsha Proja 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060963 MR BIRACHA PRAJA ()
261 DHEKIAJULI AS-09-001-010-007/2859
(MAZ-ROWMARI) 		0409001000NRG23151120220523009 16/11/2022 Geeta Gowala 0409001WL036654 Geeta Gowala 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060932 MRS GEETA GOWALA ()
262 DHEKIAJULI AS-09-001-010-009/179
(MAZ-ROWMARI) 		0409001000NRG23161120220523387 16/11/2022 Gita Karowa 0409001WL036716 Gita Karowa 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060933 MRS GITA KAROWA ()
263 DHEKIAJULI AS-09-001-010-009/796
(MAZ-ROWMARI) 		0409001000NRG23161120220523286 16/11/2022 Amir Ali 0409001WL036692 Amir Ali 00415 SBIN0002049 687 687 Processed 01/12/2022 6767060915 MR AMIR ALI ()
264 DHEKIAJULI AS-09-001-010-009/810
(MAZ-ROWMARI) 		0409001000NRG23161120220523295 16/11/2022 ABDUL ABAL 0409001WL036694 ABDUL ABAL 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060964 MR ABDUL ABAL ()
265 DHEKIAJULI AS-09-001-010-010/1905
(MAZ-ROWMARI) 		0409001000NRG23151120220523027 16/11/2022 RAJESH MUNDA 0409001WL036660 RAJESH MUNDA 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060952 MR RAJESH MUNDA ()
266 DHEKIAJULI AS-09-001-010-010/3328
(MAZ-ROWMARI) 		0409001000NRG23161120220523362 16/11/2022 Jagannath Kishan 0409001WL036710 Jagannath Kishan 00415 SBIN0002049 916 916 Processed 01/12/2022 6767061029 MR JAGANNATH KISHAN ()
267 DHEKIAJULI AS-09-001-010-010/843
(MAZ-ROWMARI) 		0409001000NRG23161120220523281 16/11/2022 Nauri Munda 0409001WL036691 Nauri Munda 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060945 MRS NAURI MUNDA ()
268 DHEKIAJULI AS-09-001-010-011/1333
(MAZ-ROWMARI) 		0409001000NRG23161120220523282 16/11/2022 Chiman Mundari 0409001WL036691 Chiman Mundari 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060954 MR CHIMAN MUNDARI ()
269 DHEKIAJULI AS-09-001-010-011/1344
(MAZ-ROWMARI) 		0409001000NRG23151120220522955 16/11/2022 Ribika Kujur 0409001WL036643 Ribika Kujur 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060938 MRS RIBIKA KUJUR ()
270 DHEKIAJULI AS-09-001-010-011/1345
(MAZ-ROWMARI) 		0409001000NRG23151120220523057 16/11/2022 Rita Turi 0409001WL036666 Rita Turi 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767060922 MRS RITA TURI ()
271 DHEKIAJULI AS-09-001-010-011/1347
(MAZ-ROWMARI) 		0409001000NRG23161120220523249 16/11/2022 Gania Gorh 0409001WL036683 Gania Gorh 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767061035 MRS GANIA GORH ()
272 DHEKIAJULI AS-09-001-010-011/1360
(MAZ-ROWMARI) 		0409001000NRG23161120220523283 16/11/2022 Gangi Ekka 0409001WL036691 Gangi Ekka 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060929 MRS GANGGI EKKA ()
273 DHEKIAJULI AS-09-001-010-011/1372
(MAZ-ROWMARI) 		0409001000NRG23151120220523005 16/11/2022 Junita Tigga 0409001WL036653 Junita Tigga 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060931 MRS JUNITA TIGGA ()
274 DHEKIAJULI AS-09-001-010-011/1383
(MAZ-ROWMARI) 		0409001000NRG23161120220523292 16/11/2022 Mihir Mahatoo 0409001WL036693 Mihir Mahatoo 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060909 MR MIHIR MAHATOO ()
275 DHEKIAJULI AS-09-001-010-011/1399
(MAZ-ROWMARI) 		0409001000NRG23151120220522965 16/11/2022 Mahiran Nessa 0409001WL036645 Mahiran Nessa 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060976 MRS MAHIRAN NESSA ()
276 DHEKIAJULI AS-09-001-010-011/2719
(MAZ-ROWMARI) 		0409001000NRG23161120220523297 16/11/2022 Jahani Ekka 0409001WL036694 Jahani Ekka 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060921 MRS JAHANI EKKA ()
277 DHEKIAJULI AS-09-001-010-011/3469
(MAZ-ROWMARI) 		0409001000NRG23161120220523274 16/11/2022 Jariman Nessa 0409001WL036689 Jariman Nessa 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060948 MRS JARIMAN NESSA ()
278 DHEKIAJULI AS-09-001-010-012/1315
(MAZ-ROWMARI) 		0409001000NRG23151120220523105 16/11/2022 Kirichamani Tirki 0409001WL036673 Kirichamani Tirki 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767061034 MRS KIRICHAMANI TIRKI ()
279 DHEKIAJULI AS-09-001-010-012/1992
(MAZ-ROWMARI) 		0409001000NRG23151120220522966 16/11/2022 Jahan Dhanowar 0409001WL036645 Jahan Dhanowar 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060984 MR JAHAN DHANOWAR ()
280 DHEKIAJULI AS-09-001-010-012/2654
(MAZ-ROWMARI) 		0409001000NRG23151120220523006 16/11/2022 Chebestian Horo 0409001WL036653 Chebestian Horo 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767061042 MR SEBESTIAN HARA ()
281 DHEKIAJULI AS-09-001-010-012/2799
(MAZ-ROWMARI) 		0409001000NRG23151120220523030 16/11/2022 Jabaful Khatun 0409001WL036661 Jabaful Khatun 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060943 MRS JABAFUL KHATUN ()
282 DHEKIAJULI AS-09-001-010-013/1035
(MAZ-ROWMARI) 		0409001000NRG23151120220522956 16/11/2022 Jiten Shill Sarma 0409001WL036643 Jiten Shill Sarma 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767061038 MR JITEN SHILL SARMA ()
283 DHEKIAJULI AS-09-001-010-013/1040
(MAZ-ROWMARI) 		0409001000NRG23161120220523287 16/11/2022 Brinda Patnayak 0409001WL036692 Brinda Patnayak 00415 SBIN0002049 687 687 Processed 01/12/2022 6767061037 MR BRINDA PATNAYAK ()
284 DHEKIAJULI AS-09-001-010-013/1049
(MAZ-ROWMARI) 		0409001000NRG23161120220523415 16/11/2022 Malati Gour 0409001WL036720 Malati Gour 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767061033 MRS MALATI GOUR ()
285 DHEKIAJULI AS-09-001-010-013/150
(MAZ-ROWMARI) 		0409001000NRG23161120220523416 16/11/2022 Dipali Orang 0409001WL036721 Dipali Orang 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060926 MRS DIPALI ORANG ()
286 DHEKIAJULI AS-09-001-010-013/1599
(MAZ-ROWMARI) 		0409001000NRG23161120220523254 16/11/2022 Renu Devi 0409001WL036684 Renu Devi 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060917 MRS RENU DEVI ()
287 DHEKIAJULI AS-09-001-010-013/1618
(MAZ-ROWMARI) 		0409001000NRG23151120220522951 16/11/2022 Anjali Gour 0409001WL036642 Anjali Gour 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060919 MRS ANJALI GORH ()
288 DHEKIAJULI AS-09-001-010-013/2471
(MAZ-ROWMARI) 		0409001000NRG23161120220523265 16/11/2022 SUJIT SAHU 0409001WL036687 SUJIT SAHU 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767060914 MR SUJIT SAHU ()
289 DHEKIAJULI AS-09-001-010-013/3054
(MAZ-ROWMARI) 		0409001000NRG23161120220523262 16/11/2022 Ramanti Kheria 0409001WL036686 Ramanti Kheria 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767060953 MRS RAMANTI KHERIA ()
290 DHEKIAJULI AS-09-001-010-013/3159
(MAZ-ROWMARI) 		0409001000NRG23151120220522957 16/11/2022 BINA BASAK 0409001WL036643 BINA BASAK 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767061030 MRS BINA BASAK ()
291 DHEKIAJULI AS-09-001-010-013/3436
(MAZ-ROWMARI) 		0409001000NRG23151120220523003 16/11/2022 Kripendra Shil Sharma 0409001WL036652 Kripendra Shil Sharma 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060942 MR KRIPENDRA SHILL SHARMA ()
292 DHEKIAJULI AS-09-001-010-013/3503
(MAZ-ROWMARI) 		0409001000NRG23151120220522952 16/11/2022 Minu Gour 0409001WL036642 Minu Gour 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060936 MRS MINU GOUR ()
293 DHEKIAJULI AS-09-001-010-014/1581
(MAZ-ROWMARI) 		0409001000NRG23161120220523384 16/11/2022 Ali Sarkar 0409001WL036713 Ali Sarkar 00415 SBIN0002049 916 916 Processed 01/12/2022 6767061023 MR ALI AKBAR ()
294 DHEKIAJULI AS-09-001-010-014/2472
(MAZ-ROWMARI) 		0409001000NRG23161120220523385 16/11/2022 Nur Islam 0409001WL036714 Nur Islam 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060928 MR NUR ISLAM ()
295 DHEKIAJULI AS-09-001-010-014/2561
(MAZ-ROWMARI) 		0409001000NRG23161120220523263 16/11/2022 Abdul Kadir 0409001WL036686 Abdul Kadir 00415 SBIN0002049 1145 1145 Rejected 02/12/2022 Account closed
296 DHEKIAJULI AS-09-001-010-014/2591
(MAZ-ROWMARI) 		0409001000NRG23151120220523007 16/11/2022 Kunjalata Gorh 0409001WL036653 Kunjalata Gorh 00415 SBIN0002049 1832 1832 Processed 01/12/2022 6767060944 MRS KUNJALATA GOUR ()
297 DHEKIAJULI AS-09-001-010-014/2914
(MAZ-ROWMARI) 		0409001000NRG23161120220523266 16/11/2022 Jatin Gorh 0409001WL036687 Jatin Gorh 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767060962 MR JATIN GORH ()
298 DHEKIAJULI AS-09-001-010-014/3352
(MAZ-ROWMARI) 		0409001000NRG23161120220523267 16/11/2022 Golapi Gour 0409001WL036687 Golapi Gour 00415 SBIN0002049 1145 1145 Processed 01/12/2022 6767060934 MRS GOLAPI GOUR ()
299 DHEKIAJULI AS-09-001-010-014/840
(MAZ-ROWMARI) 		0409001000NRG23161120220523305 16/11/2022 Darbari Gour 0409001WL036700 Darbari Gour 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060930 MR DARBARI GOUR ()
300 DHEKIAJULI AS-09-001-010-016/1081
(MAZ-ROWMARI) 		0409001000NRG23161120220523306 16/11/2022 Kalpana Deka 0409001WL036701 Kalpana Deka 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060937 MRS KALPANA DEKA ()
301 DHEKIAJULI AS-09-001-010-016/3236
(MAZ-ROWMARI) 		0409001000NRG23161120220523294 16/11/2022 DIPEN KOCH 0409001WL036693 DIPEN KOCH 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060965 MR DIPEN KOCH ()
302 DHEKIAJULI AS-09-001-010-016/910
(MAZ-ROWMARI) 		0409001000NRG23161120220523279 16/11/2022 Biren Deka 0409001WL036690 Biren Deka 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060924 MR BIREN DEKA ()
303 DHEKIAJULI AS-09-001-014-011/1444
(OMEOPUR) 		0409001000NRG23161120220524810 16/11/2022 Lolita 0409001WL036875 Lolita 00415 SBIN0002049 1603 1603 Processed 01/12/2022 6767060956 MR ABIB KERKETA ()
304 DHEKIAJULI AS-09-001-017-003/1168
(SOPAI) 		0409001000NRG23161120220523312 16/11/2022 Lokheswar Rabha 0409001WL036706 Lokheswar Rabha 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060983 SHRI LAKHESWAR RABHA ()
305 DHEKIAJULI AS-09-001-017-003/1168
(SOPAI) 		0409001000NRG23161120220523313 16/11/2022 Pranita Basumatary Rabha 0409001WL036706 Pranita Basumatary Rabha 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060985 MRS PRANITA BASUMATARY RABHA ()
306 DHEKIAJULI AS-09-001-017-003/2532
(SOPAI) 		0409001000NRG23161120220523317 16/11/2022 Junali Rabha 0409001WL036706 Junali Rabha 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060958 MRS JUNALI RABHA ()
307 DHEKIAJULI AS-09-001-017-003/2728
(SOPAI) 		0409001000NRG23161120220523355 16/11/2022 Damanti Rabha 0409001WL036708 Damanti Rabha 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767061043 MR GAUTAM RABHA ()
308 DHEKIAJULI AS-09-001-017-003/2729
(SOPAI) 		0409001000NRG23161120220523321 16/11/2022 Saiba Rava 0409001WL036707 Saiba Rava 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060977 SHRI SAIBA RAVA ()
309 DHEKIAJULI AS-09-001-017-007/1785
(SOPAI) 		0409001000NRG23161120220523395 16/11/2022 Nazrul Islam 0409001WL036718 Nazrul Islam 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060903 NAZRUL ISLAM ()
310 DHEKIAJULI AS-09-001-017-007/2412
(SOPAI) 		0409001000NRG23161120220523401 16/11/2022 Jahanara Khatun 0409001WL036718 Jahanara Khatun 00415 SBIN0002049 916 916 Processed 01/12/2022 6767061027 MRS JAHANARA KHATUN ()
311 DHEKIAJULI AS-09-001-017-007/2593
(SOPAI) 		0409001000NRG23161120220523403 16/11/2022 LIL BANU 0409001WL036718 LIL BANU 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060960 MR LIL BANU ()
312 DHEKIAJULI AS-09-001-017-007/2620
(SOPAI) 		0409001000NRG23161120220523332 16/11/2022 Alpana Sarkar 0409001WL036707 Alpana Sarkar 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060980 MRS ALPANA SARKAR ()
313 DHEKIAJULI AS-09-001-017-007/2650
(SOPAI) 		0409001000NRG23161120220523404 16/11/2022 Manowara Khatun 0409001WL036718 Manowara Khatun 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060979 MRS MANOWARA KHATUN ()
314 DHEKIAJULI AS-09-001-017-007/2788
(SOPAI) 		0409001000NRG23161120220523406 16/11/2022 Rebina Khatun 0409001WL036718 Rebina Khatun 00415 SBIN0002049 916 916 Processed 01/12/2022 6767061028 MISS REBINA KHATUN ()
315 DHEKIAJULI AS-09-001-017-007/633
(SOPAI) 		0409001000NRG23161120220523336 16/11/2022 SABITA TASA 0409001WL036707 SABITA TASA 00415 SBIN0002049 1374 1374 Processed 01/12/2022 6767060925 MRS SABITA TASA ()
316 DHEKIAJULI AS-09-001-017-007/641
(SOPAI) 		0409001000NRG23161120220523409 16/11/2022 Harilal Nayak 0409001WL036718 Harilal Nayak 00415 SBIN0002049 916 916 Processed 01/12/2022 6767060961 MR HARILAL NAYAK ()
SubTotal 140835 140835
317 DHEKIAJULI AS-09-001-002-002/214
(BAHBERA) 		0409001000NRG23161120220523818 16/11/2022 Rahima Khatun 0409001WL036747 Rahima Khatun 00415 SBIN0005865 458 458 Processed 01/12/2022 6767060987 MRS RAHIMA KHATUN ()
SubTotal 458 458
318 DHEKIAJULI AS-09-001-002-006/465
(BAHBERA) 		0409001000NRG23161120220523819 16/11/2022 Chukur Mani Mallik 0409001WL036747 Chukur Mani Mallik 00415 SBIN0007435 458 458 Processed 01/12/2022 6767060991 MRS SUKURMONI MOLIK ()
319 DHEKIAJULI AS-09-001-005-002/3548
(KEHERUKHANDA) 		0409001000NRG23161120220523489 16/11/2022 TAHER ALI 0409001WL036731 TAHER ALI 00415 SBIN0007435 1603 1603 Processed 01/12/2022 6767060992 MR TAHER ALI ()
320 DHEKIAJULI AS-09-001-013-001/3817
(NAHARBARI) 		0409001000NRG23161120220525245 16/11/2022 Jhuma Das 0409001WL036924 Jhuma Das 00415 SBIN0007435 1603 1603 Processed 01/12/2022 6767060989 MRS JUMA DAS ()
321 DHEKIAJULI AS-09-001-018-004/2423
(THELAMARA) 		0409001000NRG23161120220524007 16/11/2022 Naren Mandal 0409001WL036789 Naren Mandal 00415 SBIN0007435 1374 1374 Processed 01/12/2022 6767060990 MR NAREN MANDAL ()
322 DHEKIAJULI AS-09-001-018-004/878
(THELAMARA) 		0409001000NRG23161120220523996 16/11/2022 Rafikul Islam 0409001WL036786 Rafikul Islam 00415 SBIN0007435 1374 1374 Processed 01/12/2022 6767060988 MD RAFIKUL ISLAM ()
SubTotal 6412 6412
323 DHEKIAJULI AS-09-001-005-004/3570
(KEHERUKHANDA) 		0409001000NRG23161120220523737 16/11/2022 SAIDUL RAHMAN 0409001WL036744 SAIDUL RAHMAN 00462 UCBA0000791 1603 1603 Processed 01/12/2022 6767060994 SAIDUL RAHMAN ()
324 DHEKIAJULI AS-09-001-005-010/3718
(KEHERUKHANDA) 		0409001000NRG23161120220523717 16/11/2022 AFIA KHATUN 0409001WL036742 AFIA KHATUN 00462 UCBA0000791 1603 1603 Processed 01/12/2022 6767060993 AFIA KHATUN ()
325 DHEKIAJULI AS-09-001-005-010/3719
(KEHERUKHANDA) 		0409001000NRG23161120220523714 16/11/2022 BIREN GHATOWAR 0409001WL036741 BIREN GHATOWAR 00462 UCBA0000791 1603 1603 Processed 01/12/2022 6767060996 BIREN GHATOWAR ()
326 DHEKIAJULI AS-09-001-005-010/3719
(KEHERUKHANDA) 		0409001000NRG23161120220523713 16/11/2022 BIREN GHATOWAR 0409001WL036741 BIREN GHATOWAR 00462 UCBA0000791 1603 1603 Processed 01/12/2022 6767060995 BIREN GHATOWAR ()
SubTotal 6412 6412
327 DHEKIAJULI AS-09-001-003-001/4049
(BATASIPUR) 		0409001000NRG23161120220523913 16/11/2022 Nileswar Basumatary 0409001WL036774 Nileswar Basumatary 00462 UCBA0000852 916 916 Processed 01/12/2022 6767060997 NILESAR BASUMATARY ()
328 DHEKIAJULI AS-09-001-003-006/1446
(BATASIPUR) 		0409001000NRG23161120220524846 16/11/2022 Deleswari Horo 0409001WL036883 Deleswari Horo 00462 UCBA0000852 458 458 Processed 01/12/2022 6767061022 DILESWARI HORO ()
329 DHEKIAJULI AS-09-001-003-008/1618
(BATASIPUR) 		0409001000NRG23161120220524903 16/11/2022 Anita Munda 0409001WL036885 Anita Munda 00462 UCBA0000852 458 458 Processed 01/12/2022 6767061021 ANITA MUNDA ()
330 DHEKIAJULI AS-09-001-004-002/4103
(BHOTPARA) 		0409001000NRG23161120220523498 16/11/2022 Minaki Karmakar 0409001WL036736 Minaki Karmakar 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767061001 MINAKI KARMAKAR ()
331 DHEKIAJULI AS-09-001-004-006/1787
(BHOTPARA) 		0409001000NRG23161120220524376 16/11/2022 Tatius Topno 0409001WL036828 Tatius Topno 00462 UCBA0000852 1374 1374 Processed 01/12/2022 6767061000 TASIA TOPNO ()
332 DHEKIAJULI AS-09-001-005-003/3630
(KEHERUKHANDA) 		0409001000NRG23161120220523491 16/11/2022 DEBESH MURA 0409001WL036731 DEBESH MURA 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767061008 DEBESH MURA ()
333 DHEKIAJULI AS-09-001-005-003/3720
(KEHERUKHANDA) 		0409001000NRG23161120220524625 16/11/2022 MAHESHWAR 0409001WL036844 MAHESHWAR 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767061004 MAHESHWAR ()
334 DHEKIAJULI AS-09-001-005-004/3782
(KEHERUKHANDA) 		0409001000NRG23161120220523508 16/11/2022 PUJA KARMAKAR 0409001WL036737 PUJA KARMAKAR 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767061025 PUJA KARMAKAR ()
335 DHEKIAJULI AS-09-001-014-004/2685
(OMEOPUR) 		0409001000NRG23161120220524811 16/11/2022 Himangsa Boro 0409001WL036876 Himangsa Boro 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767061020 HIMANGSA BORO ()
336 DHEKIAJULI AS-09-001-014-004/2968
(OMEOPUR) 		0409001000NRG23161120220524766 16/11/2022 Kayach khakarbanshi 0409001WL036860 Kayach khakarbanshi 00462 UCBA0000852 2290 2290 Processed 01/12/2022 6767061005 KAYACH KHARAKABANGSHI ()
337 DHEKIAJULI AS-09-001-015-004/1573
(PANBARI) 		0409001000NRG23151120220522600 16/11/2022 Babita Nag 0409001WL036545 Babita Nag 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767061002 BABITA NAG ()
338 DHEKIAJULI AS-09-001-015-004/2644
(PANBARI) 		0409001000NRG23161120220524770 16/11/2022 Bina Das 0409001WL036864 Bina Das 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767060999 BINA DAS ()
339 DHEKIAJULI AS-09-001-015-004/3875
(PANBARI) 		0409001000NRG23161120220524771 16/11/2022 Ragen Gopal 0409001WL036865 Ragen Gopal 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767060998 RAGEN GOPAL ()
340 DHEKIAJULI AS-09-001-015-007/3852
(PANBARI) 		0409001000NRG23161120220524772 16/11/2022 Ratneshwar Basumatari 0409001WL036865 Ratneshwar Basumatari 00462 UCBA0000852 1603 1603 Processed 01/12/2022 6767061003 RATNESHWAR BASUMATARI ()
341 DHEKIAJULI AS-09-001-017-003/2783
(SOPAI) 		0409001000NRG23161120220523323 16/11/2022 Babul Rabha 0409001WL036707 Babul Rabha 00462 UCBA0000852 1374 1374 Processed 01/12/2022 6767061006 GAUTAM RABHA ()
342 DHEKIAJULI AS-09-001-017-003/2794
(SOPAI) 		0409001000NRG23161120220523325 16/11/2022 Chakumati Rabha 0409001WL036707 Chakumati Rabha 00462 UCBA0000852 1374 1374 Processed 01/12/2022 6767061009 MANJU RAVA ()
343 DHEKIAJULI AS-09-001-017-003/2821
(SOPAI) 		0409001000NRG23161120220523358 16/11/2022 Khushali Rabha 0409001WL036708 Khushali Rabha 00462 UCBA0000852 1374 1374 Processed 01/12/2022 6767061024 MALATI RABHA ()
SubTotal 24045 24045
344 DHEKIAJULI AS-09-001-002-001/1784
(BAHBERA) 		0409001000NRG23161120220523826 16/11/2022 Naresh Ch Das 0409001WL036749 Naresh Ch Das 00462 UCBA0001256 1374 1374 Processed 01/12/2022 6767061018 NARESH CH DAS ()
SubTotal 1374 1374
345 DHEKIAJULI AS-09-001-005-003/3574
(KEHERUKHANDA) 		0409001000NRG23161120220524624 16/11/2022 MR. ABU SAHED 0409001WL036844 MR. ABU SAHED 00662 BDBL0001489 1603 1603 Processed 01/12/2022 6767061147 MR. ABU SAHED ()
346 DHEKIAJULI AS-09-001-005-003/3599
(KEHERUKHANDA) 		0409001000NRG23161120220523502 16/11/2022 BILLAL 0409001WL036737 BILLAL 00662 BDBL0001489 1603 1603 Processed 01/12/2022 6767061148 BILLAL ()
347 DHEKIAJULI AS-09-001-007-004/4137
(GARMARA) 		0409001000NRG23161120220525164 16/11/2022 Chukti Chabar 0409001WL036910 Chukti Chabar 00662 BDBL0001489 1145 1145 Processed 01/12/2022 6767061144 Chukti Chabar ()
348 DHEKIAJULI AS-09-001-015-001/2186
(PANBARI) 		0409001000NRG23161120220525013 16/11/2022 Papori Deka Borah 0409001WL036891 Papori Deka Borah 00662 BDBL0001489 3435 3435 Processed 01/12/2022 6767061149 Papori Deka Borah ()
349 DHEKIAJULI AS-09-001-015-001/3849
(PANBARI) 		0409001000NRG23161120220524932 16/11/2022 Bipin Das 0409001WL036887 Bipin Das 00662 BDBL0001489 1603 1603 Processed 01/12/2022 6767061146 Bipin Das ()
350 DHEKIAJULI AS-09-001-017-003/2683
(SOPAI) 		0409001000NRG23161120220523354 16/11/2022 Rangjali Basumatary Rabha 0409001WL036708 Rangjali Basumatary Rabha 00662 BDBL0001489 1374 1374 Processed 01/12/2022 6767061103 Rangjali Basumatary Rabha ()
351 DHEKIAJULI AS-09-001-017-003/2795
(SOPAI) 		0409001000NRG23161120220523326 16/11/2022 Paduli Rabha 0409001WL036707 Paduli Rabha 00662 BDBL0001489 1374 1374 Processed 01/12/2022 6767061145 Paduli Rabha ()
SubTotal 12137 12137
352 DHEKIAJULI AS-09-001-005-004/3784
(KEHERUKHANDA) 		0409001000NRG23161120220523492 16/11/2022 RAJEN KHEDIA 0409001WL036731 RAJEN KHEDIA 00688 FINO0001001 1603 1603 Processed 01/12/2022 6767061168 RAJEN KHEDIA ()
SubTotal 1603 1603
353 DHEKIAJULI AS-09-001-010-013/1778
(MAZ-ROWMARI) 		0409001000NRG23161120220523264 16/11/2022 BIJOY SAHU 0409001WL036687 BIJOY SAHU 00703 AIRP0000001 1145 1145 Processed 01/12/2022 6767061111 BIJOY SAHU ()
354 DHEKIAJULI AS-09-001-010-013/3391
(MAZ-ROWMARI) 		0409001000NRG23151120220523002 16/11/2022 Ranjit Shill 0409001WL036652 Ranjit Shill 00703 AIRP0000001 1832 1832 Processed 01/12/2022 6767061120 Ranjit Shill ()
SubTotal 2977 2977
Total 490747 490747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_161122FTO_127775 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 8702
2 DHEKIAJULI AS0409001_161122FTO_127775 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 44655
3 DHEKIAJULI AS0409001_161122FTO_127775 Assam Gramin Vikash Bank PUNB0RRBAGB RAKHASMARI 50838
4 DHEKIAJULI AS0409001_161122FTO_127775 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 53128
5 DHEKIAJULI AS0409001_161122FTO_127775 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 8015
6 DHEKIAJULI AS0409001_161122FTO_127775 Assam Gramin Vikash Bank UTBI0RRBAGB RAKHASMARI 13740
7 DHEKIAJULI AS0409001_161122FTO_127775 Assam Gramin Vikash Bank UTBI0RRBAGB Sirajuli 916
8 DHEKIAJULI AS0409001_161122FTO_127775 Bank of Baroda BARB0DBTEZP TEZPUR 916
9 DHEKIAJULI AS0409001_161122FTO_127775 Bank of Baroda BARB0DHEKIA DHEKIAJULI 37098
10 DHEKIAJULI AS0409001_161122FTO_127775 Central Bank Of India CBIN0282144 SIRAJULI 26793
11 DHEKIAJULI AS0409001_161122FTO_127775 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 27709
12 DHEKIAJULI AS0409001_161122FTO_127775 Indian Bank IDIB000D624 DHEKIAJULI 1374
13 DHEKIAJULI AS0409001_161122FTO_127775 Punjab National Bank PUNB0125320 Serajuli 3206
14 DHEKIAJULI AS0409001_161122FTO_127775 Punjab National Bank PUNB0159420 Dhekiajuli 8702
15 DHEKIAJULI AS0409001_161122FTO_127775 Punjab National Bank PUNB0164400 BASHBARI 8702
16 DHEKIAJULI AS0409001_161122FTO_127775 State Bank of India SBIN0002049 DHEKIAJULI 140835
17 DHEKIAJULI AS0409001_161122FTO_127775 State Bank of India SBIN0005865 KHELMATI ADB 458
18 DHEKIAJULI AS0409001_161122FTO_127775 State Bank of India SBIN0007435 TELIGAON 6412
19 DHEKIAJULI AS0409001_161122FTO_127775 UCO Bank UCBA0000791 THELAMARA 6412
20 DHEKIAJULI AS0409001_161122FTO_127775 UCO Bank UCBA0000852 DHEKIAJULI 24045
21 DHEKIAJULI AS0409001_161122FTO_127775 UCO Bank UCBA0001256 GORUBANDHA 1374
22 DHEKIAJULI AS0409001_161122FTO_127775 Bandhan Bank Limited BDBL0001489 Mitham Bangali 12137
23 DHEKIAJULI AS0409001_161122FTO_127775 Fino Payments Bank Ltd FINO0001001 Shagunbahi BC 1603
24 DHEKIAJULI AS0409001_161122FTO_127775 Airtel Payments Bank Limited AIRP0000001 Guwahati 2977

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