Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:19 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_280422FTO_15502
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-09-001-001-008/2516
(BAMUNPUKHURI) 		0409001000NRG23280420220086294 28/04/2022 RUMI NATH 0409001WL002618 RUMI NATH 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156898927 RUMINATH ()
2 DHEKIAJULI AS-09-001-001-008/2727
(BAMUNPUKHURI) 		0409001000NRG23280420220086296 28/04/2022 Subhadra Devi 0409001WL002618 Subhadra Devi 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156898925 SubhadraDevi ()
3 DHEKIAJULI AS-09-001-001-010/2909
(BAMUNPUKHURI) 		0409001000NRG23280420220086320 28/04/2022 Mina Hasda 0409001WL002618 Mina Hasda 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156898928 MinaHasda ()
4 DHEKIAJULI AS-09-001-001-011/706
(BAMUNPUKHURI) 		0409001000NRG23280420220086324 28/04/2022 Sumi Devi 0409001WL002618 Sumi Devi 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156898926 SumiDevi ()
5 DHEKIAJULI AS-09-001-001-013/1685
(BAMUNPUKHURI) 		0409001000NRG23280420220086380 28/04/2022 Nilakshi Hazam 0409001WL002618 Nilakshi Hazam 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156898930 NilakshiHazam ()
6 DHEKIAJULI AS-09-001-001-013/2920
(BAMUNPUKHURI) 		0409001000NRG23280420220086393 28/04/2022 Khunmoni Boro 0409001WL002618 Khunmoni Boro 00029 PUNB0RRBAGB 1374 1374 Processed 13/05/2022 1156898929 KhunmoniBoro ()
7 DHEKIAJULI AS-09-001-015-005/3759
(PANBARI) 		0409001000NRG23280420220088229 28/04/2022 Sisiliya Tanti 0409001WL002669 Sisiliya Tanti 00029 PUNB0RRBAGB 2519 2519 Processed 13/05/2022 1156898924 SisiliyaTanti ()
SubTotal 10763 10763
8 DHEKIAJULI AS-09-001-001-002/1053
(BAMUNPUKHURI) 		0409001000NRG23280420220086400 28/04/2022 Hemaram Boro 0409001WL002619 Hemaram Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898983 HemaramBoro ()
9 DHEKIAJULI AS-09-001-001-002/1172
(BAMUNPUKHURI) 		0409001000NRG23280420220086401 28/04/2022 Horen Hemrom 0409001WL002619 Horen Hemrom 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898982 HorenHemrom ()
10 DHEKIAJULI AS-09-001-001-002/1200
(BAMUNPUKHURI) 		0409001000NRG23280420220086402 28/04/2022 Baby Boro 0409001WL002619 Baby Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899056 BabyBoro ()
11 DHEKIAJULI AS-09-001-001-002/1729
(BAMUNPUKHURI) 		0409001000NRG23280420220086407 28/04/2022 Sumu Basumotery 0409001WL002619 Sumu Basumotery 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971848 SumuBasumotery ()
12 DHEKIAJULI AS-09-001-001-002/518
(BAMUNPUKHURI) 		0409001000NRG23280420220086429 28/04/2022 Uma Sankar Mahato 0409001WL002619 Uma Sankar Mahato 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899008 UmaSankarMahato ()
13 DHEKIAJULI AS-09-001-001-002/530
(BAMUNPUKHURI) 		0409001000NRG23280420220086430 28/04/2022 Puhita Bediya 0409001WL002619 Puhita Bediya 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899007 PuhitaBediya ()
14 DHEKIAJULI AS-09-001-001-002/532
(BAMUNPUKHURI) 		0409001000NRG23280420220086431 28/04/2022 Khagen Mudi 0409001WL002619 Khagen Mudi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898985 KhagenMudi ()
15 DHEKIAJULI AS-09-001-001-002/546
(BAMUNPUKHURI) 		0409001000NRG23280420220086277 28/04/2022 Rameswar Bedia 0409001WL002618 Rameswar Bedia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898987 RameswarBedia ()
16 DHEKIAJULI AS-09-001-001-002/553
(BAMUNPUKHURI) 		0409001000NRG23280420220086433 28/04/2022 Ludu Ram Mudi 0409001WL002619 Ludu Ram Mudi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898986 LuduRamMudi ()
17 DHEKIAJULI AS-09-001-001-002/555
(BAMUNPUKHURI) 		0409001000NRG23280420220086434 28/04/2022 Santa Ram Mudi 0409001WL002619 Santa Ram Mudi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899078 SantaRamMudi ()
18 DHEKIAJULI AS-09-001-001-002/784
(BAMUNPUKHURI) 		0409001000NRG23280420220086435 28/04/2022 Matiyash Goria 0409001WL002619 Matiyash Goria 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898984 MatiyashGoria ()
19 DHEKIAJULI AS-09-001-001-003/1425
(BAMUNPUKHURI) 		0409001000NRG23280420220086437 28/04/2022 Lakheswar Boro 0409001WL002619 Lakheswar Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899083 LakheswarBoro ()
20 DHEKIAJULI AS-09-001-001-003/2800
(BAMUNPUKHURI) 		0409001000NRG23280420220086279 28/04/2022 Fulamani Bachake 0409001WL002618 Fulamani Bachake 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971855 FulamaniBachake ()
21 DHEKIAJULI AS-09-001-001-003/284
(BAMUNPUKHURI) 		0409001000NRG23280420220086441 28/04/2022 Subhan Boro 0409001WL002619 Subhan Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899006 SubhanBoro ()
22 DHEKIAJULI AS-09-001-001-003/317
(BAMUNPUKHURI) 		0409001000NRG23280420220086445 28/04/2022 Salma Khatun 0409001WL002619 Salma Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899082 SalmaKhatun ()
23 DHEKIAJULI AS-09-001-001-004/1687
(BAMUNPUKHURI) 		0409001000NRG23280420220086447 28/04/2022 Pabitra Daimari 0409001WL002619 Pabitra Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971849 PabitraDaimari ()
24 DHEKIAJULI AS-09-001-001-004/452
(BAMUNPUKHURI) 		0409001000NRG23280420220086477 28/04/2022 Sarat Boro 0409001WL002619 Sarat Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899004 SaratBoro ()
25 DHEKIAJULI AS-09-001-001-004/457
(BAMUNPUKHURI) 		0409001000NRG23280420220086478 28/04/2022 Laluram Daimari 0409001WL002619 Laluram Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898992 LaluramDaimari ()
26 DHEKIAJULI AS-09-001-001-004/498
(BAMUNPUKHURI) 		0409001000NRG23280420220086479 28/04/2022 Dwijen Musahary 0409001WL002619 Dwijen Musahary 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898993 DwijenMusahary ()
27 DHEKIAJULI AS-09-001-001-004/500
(BAMUNPUKHURI) 		0409001000NRG23280420220086480 28/04/2022 Keteki Mosahary 0409001WL002619 Keteki Mosahary 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898994 KetekiMosahary ()
28 DHEKIAJULI AS-09-001-001-004/824
(BAMUNPUKHURI) 		0409001000NRG23280420220086283 28/04/2022 Bijanti Bhumij 0409001WL002618 Bijanti Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971864 BijantiBhumij ()
29 DHEKIAJULI AS-09-001-001-004/920
(BAMUNPUKHURI) 		0409001000NRG23280420220086482 28/04/2022 Sukmal Boro 0409001WL002619 Sukmal Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898995 SukmalBoro ()
30 DHEKIAJULI AS-09-001-001-004/922-A
(BAMUNPUKHURI) 		0409001000NRG23280420220086483 28/04/2022 Babita Boro 0409001WL002619 Babita Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899084 BabitaBoro ()
31 DHEKIAJULI AS-09-001-001-004/925
(BAMUNPUKHURI) 		0409001000NRG23280420220086484 28/04/2022 Holadhar Daimari 0409001WL002619 Holadhar Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898989 HoladharDaimari ()
32 DHEKIAJULI AS-09-001-001-006/1349
(BAMUNPUKHURI) 		0409001000NRG23280420220086488 28/04/2022 Humeswar Boro 0409001WL002619 Humeswar Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899074 HumeswarBoro ()
33 DHEKIAJULI AS-09-001-001-006/1385
(BAMUNPUKHURI) 		0409001000NRG23280420220086490 28/04/2022 Pulin Boro 0409001WL002619 Pulin Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898979 PulinBoro ()
34 DHEKIAJULI AS-09-001-001-006/714
(BAMUNPUKHURI) 		0409001000NRG23280420220086497 28/04/2022 Dhiren Ch Boro 0409001WL002619 Dhiren Ch Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898980 DhirenChBoro ()
35 DHEKIAJULI AS-09-001-001-006/716
(BAMUNPUKHURI) 		0409001000NRG23280420220086499 28/04/2022 Prabitra Boro 0409001WL002619 Prabitra Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899013 PrabitraBoro ()
36 DHEKIAJULI AS-09-001-001-006/730
(BAMUNPUKHURI) 		0409001000NRG23280420220086501 28/04/2022 Ratul Boro 0409001WL002619 Ratul Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899000 RatulBoro ()
37 DHEKIAJULI AS-09-001-001-006/744
(BAMUNPUKHURI) 		0409001000NRG23280420220086502 28/04/2022 Benudhar Boro 0409001WL002619 Benudhar Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899068 BenudharBoro ()
38 DHEKIAJULI AS-09-001-001-006/770
(BAMUNPUKHURI) 		0409001000NRG23280420220086504 28/04/2022 Jugeswar Boro 0409001WL002619 Jugeswar Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899067 JugeswarBoro ()
39 DHEKIAJULI AS-09-001-001-006/772
(BAMUNPUKHURI) 		0409001000NRG23280420220086505 28/04/2022 Jairam Boro 0409001WL002619 Jairam Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899065 JairamBoro ()
40 DHEKIAJULI AS-09-001-001-006/776
(BAMUNPUKHURI) 		0409001000NRG23280420220086506 28/04/2022 Milan Boro 0409001WL002619 Milan Boro 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899075 MilanBoro ()
41 DHEKIAJULI AS-09-001-001-007/2234
(BAMUNPUKHURI) 		0409001000NRG23280420220086509 28/04/2022 Ratul Kurmi 0409001WL002619 Ratul Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899057 RatulKurmi ()
42 DHEKIAJULI AS-09-001-001-008/1444
(BAMUNPUKHURI) 		0409001000NRG23280420220086284 28/04/2022 Chandra Kt. Nath 0409001WL002618 Chandra Kt. Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899076 ChandraKt.Nath ()
43 DHEKIAJULI AS-09-001-001-008/1496
(BAMUNPUKHURI) 		0409001000NRG23280420220086285 28/04/2022 RAJANI NATH 0409001WL002618 RAJANI NATH 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971850 RAJANINATH ()
44 DHEKIAJULI AS-09-001-001-008/2248
(BAMUNPUKHURI) 		0409001000NRG23280420220086288 28/04/2022 Jita Devi 0409001WL002618 Jita Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899059 JitaDevi ()
45 DHEKIAJULI AS-09-001-001-008/2508
(BAMUNPUKHURI) 		0409001000NRG23280420220086290 28/04/2022 MANJULA DEVI 0409001WL002618 MANJULA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971852 MANJULADEVI ()
46 DHEKIAJULI AS-09-001-001-008/2510
(BAMUNPUKHURI) 		0409001000NRG23280420220086291 28/04/2022 APARUPA DEVI 0409001WL002618 APARUPA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971853 APARUPADEVI ()
47 DHEKIAJULI AS-09-001-001-008/568
(BAMUNPUKHURI) 		0409001000NRG23280420220086297 28/04/2022 Durga Munda 0409001WL002618 Durga Munda 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899058 DurgaMunda ()
48 DHEKIAJULI AS-09-001-001-009/1108
(BAMUNPUKHURI) 		0409001000NRG23280420220086299 28/04/2022 Kushal Kurmi 0409001WL002618 Kushal Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899002 KushalKurmi ()
49 DHEKIAJULI AS-09-001-001-009/1142
(BAMUNPUKHURI) 		0409001000NRG23280420220086511 28/04/2022 Lalit Kurmi 0409001WL002619 Lalit Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899001 LalitKurmi ()
50 DHEKIAJULI AS-09-001-001-009/1144-A
(BAMUNPUKHURI) 		0409001000NRG23280420220086301 28/04/2022 Nandeswar Kurmi 0409001WL002618 Nandeswar Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899060 NandeswarKurmi ()
51 DHEKIAJULI AS-09-001-001-009/228
(BAMUNPUKHURI) 		0409001000NRG23280420220086302 28/04/2022 Boga Kurmi 0409001WL002618 Boga Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898991 BogaKurmi ()
52 DHEKIAJULI AS-09-001-001-009/230
(BAMUNPUKHURI) 		0409001000NRG23280420220086515 28/04/2022 Ramnath Kurmi 0409001WL002619 Ramnath Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898990 RamnathKurmi ()
53 DHEKIAJULI AS-09-001-001-009/260
(BAMUNPUKHURI) 		0409001000NRG23280420220086518 28/04/2022 Samri kurmi 0409001WL002619 Samri kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898861 Samrikurmi ()
54 DHEKIAJULI AS-09-001-001-009/2836
(BAMUNPUKHURI) 		0409001000NRG23280420220086520 28/04/2022 Shanti Kurmmi 0409001WL002619 Shanti Kurmmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971856 ShantiKurmmi ()
55 DHEKIAJULI AS-09-001-001-009/612
(BAMUNPUKHURI) 		0409001000NRG23280420220086521 28/04/2022 Kumud Ch Kurmi 0409001WL002619 Kumud Ch Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899003 KumudChKurmi ()
56 DHEKIAJULI AS-09-001-001-009/617
(BAMUNPUKHURI) 		0409001000NRG23280420220086522 28/04/2022 BHANU KURMI 0409001WL002619 BHANU KURMI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971846 BHANUKURMI ()
57 DHEKIAJULI AS-09-001-001-009/618
(BAMUNPUKHURI) 		0409001000NRG23280420220086523 28/04/2022 Tarun Kurmi 0409001WL002619 Tarun Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899011 TarunKurmi ()
58 DHEKIAJULI AS-09-001-001-009/669
(BAMUNPUKHURI) 		0409001000NRG23280420220086307 28/04/2022 Rameswar Kurmi 0409001WL002618 Rameswar Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899005 RameswarKurmi ()
59 DHEKIAJULI AS-09-001-001-009/691
(BAMUNPUKHURI) 		0409001000NRG23280420220086524 28/04/2022 Saharai Kurmi 0409001WL002619 Saharai Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898864 SaharaiKurmi ()
60 DHEKIAJULI AS-09-001-001-009/692
(BAMUNPUKHURI) 		0409001000NRG23280420220086525 28/04/2022 Jaharlal Kurmi 0409001WL002619 Jaharlal Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899012 JaharlalKurmi ()
61 DHEKIAJULI AS-09-001-001-010/1564
(BAMUNPUKHURI) 		0409001000NRG23280420220086311 28/04/2022 Moina Kisko 0409001WL002618 Moina Kisko 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971859 MoinaKisko ()
62 DHEKIAJULI AS-09-001-001-010/1586
(BAMUNPUKHURI) 		0409001000NRG23280420220086314 28/04/2022 MONGI MAZI 0409001WL002618 MONGI MAZI 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971854 MONGIMAZI ()
63 DHEKIAJULI AS-09-001-001-010/2103
(BAMUNPUKHURI) 		0409001000NRG23280420220086315 28/04/2022 Mousami Das 0409001WL002618 Mousami Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971847 MousamiDas ()
64 DHEKIAJULI AS-09-001-001-010/2828
(BAMUNPUKHURI) 		0409001000NRG23280420220086317 28/04/2022 Shewali Maji 0409001WL002618 Shewali Maji 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971858 ShewaliMaji ()
65 DHEKIAJULI AS-09-001-001-010/2829
(BAMUNPUKHURI) 		0409001000NRG23280420220086318 28/04/2022 Junali Majhi 0409001WL002618 Junali Majhi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971857 JunaliMajhi ()
66 DHEKIAJULI AS-09-001-001-011/1257
(BAMUNPUKHURI) 		0409001000NRG23280420220086526 28/04/2022 Isdar Kaitha 0409001WL002619 Isdar Kaitha 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899062 IsdarKaitha ()
67 DHEKIAJULI AS-09-001-001-011/2209
(BAMUNPUKHURI) 		0409001000NRG23280420220086322 28/04/2022 Birashi Soren 0409001WL002618 Birashi Soren 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899071 BirashiSoren ()
68 DHEKIAJULI AS-09-001-001-012/1245
(BAMUNPUKHURI) 		0409001000NRG23280420220086325 28/04/2022 Padma Koch 0409001WL002618 Padma Koch 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898977 PadmaKoch ()
69 DHEKIAJULI AS-09-001-001-012/1261
(BAMUNPUKHURI) 		0409001000NRG23280420220086327 28/04/2022 Malika Saikia 0409001WL002618 Malika Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899061 MalikaSaikia ()
70 DHEKIAJULI AS-09-001-001-012/1315
(BAMUNPUKHURI) 		0409001000NRG23280420220086328 28/04/2022 Bhadreswar Nath 0409001WL002618 Bhadreswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899070 BhadreswarNath ()
71 DHEKIAJULI AS-09-001-001-012/1316
(BAMUNPUKHURI) 		0409001000NRG23280420220086329 28/04/2022 Golapi Devi 0409001WL002618 Golapi Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899063 GolapiDevi ()
72 DHEKIAJULI AS-09-001-001-012/1318
(BAMUNPUKHURI) 		0409001000NRG23280420220086330 28/04/2022 Jiban Nath 0409001WL002618 Jiban Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898862 JibanNath ()
73 DHEKIAJULI AS-09-001-001-012/1321
(BAMUNPUKHURI) 		0409001000NRG23280420220086331 28/04/2022 Puneswar Nath 0409001WL002618 Puneswar Nath 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899069 PuneswarNath ()
74 DHEKIAJULI AS-09-001-001-012/1322
(BAMUNPUKHURI) 		0409001000NRG23280420220086332 28/04/2022 Thaneswar Borah 0409001WL002618 Thaneswar Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899073 ThaneswarBorah ()
75 DHEKIAJULI AS-09-001-001-012/1745
(BAMUNPUKHURI) 		0409001000NRG23280420220086338 28/04/2022 Maheswari Devi 0409001WL002618 Maheswari Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898981 MaheswariDevi ()
76 DHEKIAJULI AS-09-001-001-012/2021
(BAMUNPUKHURI) 		0409001000NRG23280420220086342 28/04/2022 Rukmoni Neog 0409001WL002618 Rukmoni Neog 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899085 RukmoniNeog ()
77 DHEKIAJULI AS-09-001-001-012/2022
(BAMUNPUKHURI) 		0409001000NRG23280420220086343 28/04/2022 Tilu Devi 0409001WL002618 Tilu Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899086 TiluDevi ()
78 DHEKIAJULI AS-09-001-001-012/2070
(BAMUNPUKHURI) 		0409001000NRG23280420220086345 28/04/2022 Majani Bora 0409001WL002618 Majani Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899081 MajaniBora ()
79 DHEKIAJULI AS-09-001-001-012/2076
(BAMUNPUKHURI) 		0409001000NRG23280420220086347 28/04/2022 Monika Borah 0409001WL002618 Monika Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899079 MonikaBorah ()
80 DHEKIAJULI AS-09-001-001-012/2605
(BAMUNPUKHURI) 		0409001000NRG23280420220086353 28/04/2022 Nayanmoni Das 0409001WL002618 Nayanmoni Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971851 NayanmoniDas ()
81 DHEKIAJULI AS-09-001-001-012/2734
(BAMUNPUKHURI) 		0409001000NRG23280420220086356 28/04/2022 Boby Saikia 0409001WL002618 Boby Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899072 BobySaikia ()
82 DHEKIAJULI AS-09-001-001-012/2793
(BAMUNPUKHURI) 		0409001000NRG23280420220086357 28/04/2022 Purnima Devi 0409001WL002618 Purnima Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971862 PurnimaDevi ()
83 DHEKIAJULI AS-09-001-001-012/2824
(BAMUNPUKHURI) 		0409001000NRG23280420220086358 28/04/2022 Hima Rai 0409001WL002618 Hima Rai 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899080 HimaRai ()
84 DHEKIAJULI AS-09-001-001-012/2892
(BAMUNPUKHURI) 		0409001000NRG23280420220086359 28/04/2022 Sumitra Devi 0409001WL002618 Sumitra Devi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971860 SumitraDevi ()
85 DHEKIAJULI AS-09-001-001-012/382
(BAMUNPUKHURI) 		0409001000NRG23280420220086362 28/04/2022 Mrinali Borah 0409001WL002618 Mrinali Borah 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899064 MrinaliBorah ()
86 DHEKIAJULI AS-09-001-001-012/384
(BAMUNPUKHURI) 		0409001000NRG23280420220086363 28/04/2022 Sishu Bora 0409001WL002618 Sishu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898978 SishuBora ()
87 DHEKIAJULI AS-09-001-001-012/385
(BAMUNPUKHURI) 		0409001000NRG23280420220086364 28/04/2022 Prafulla Bora 0409001WL002618 Prafulla Bora 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899066 PrafullaBora ()
88 DHEKIAJULI AS-09-001-001-012/391
(BAMUNPUKHURI) 		0409001000NRG23280420220086366 28/04/2022 Tankeswari Das 0409001WL002618 Tankeswari Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898860 TankeswariDas ()
89 DHEKIAJULI AS-09-001-001-012/392
(BAMUNPUKHURI) 		0409001000NRG23280420220086367 28/04/2022 Babuli Kalita 0409001WL002618 Babuli Kalita 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898988 BabuliKalita ()
90 DHEKIAJULI AS-09-001-001-012/422
(BAMUNPUKHURI) 		0409001000NRG23280420220086368 28/04/2022 Bhola Das 0409001WL002618 Bhola Das 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899077 BholaDas ()
91 DHEKIAJULI AS-09-001-001-013/1078
(BAMUNPUKHURI) 		0409001000NRG23280420220086369 28/04/2022 Mina Murdy 0409001WL002618 Mina Murdy 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898998 MinaMurdy ()
92 DHEKIAJULI AS-09-001-001-013/1079
(BAMUNPUKHURI) 		0409001000NRG23280420220086370 28/04/2022 Karmi Hasda 0409001WL002618 Karmi Hasda 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898997 KarmiHasda ()
93 DHEKIAJULI AS-09-001-001-013/1141
(BAMUNPUKHURI) 		0409001000NRG23280420220086527 28/04/2022 Ratneswar Kurmi 0409001WL002619 Ratneswar Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899009 RatneswarKurmi ()
94 DHEKIAJULI AS-09-001-001-013/1163
(BAMUNPUKHURI) 		0409001000NRG23280420220086372 28/04/2022 Sankar Sil 0409001WL002618 Sankar Sil 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899014 SankarSil ()
95 DHEKIAJULI AS-09-001-001-013/1191
(BAMUNPUKHURI) 		0409001000NRG23280420220086374 28/04/2022 Anju Mardi 0409001WL002618 Anju Mardi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899054 AnjuMardi ()
96 DHEKIAJULI AS-09-001-001-013/1208
(BAMUNPUKHURI) 		0409001000NRG23280420220086376 28/04/2022 Jatin Murdy 0409001WL002618 Jatin Murdy 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899055 JatinMurdy ()
97 DHEKIAJULI AS-09-001-001-013/1622
(BAMUNPUKHURI) 		0409001000NRG23280420220086379 28/04/2022 Khitish Mahato 0409001WL002618 Khitish Mahato 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898863 KhitishMahato ()
98 DHEKIAJULI AS-09-001-001-013/207
(BAMUNPUKHURI) 		0409001000NRG23280420220086382 28/04/2022 Ramesh Mardi 0409001WL002618 Ramesh Mardi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899010 RameshMardi ()
99 DHEKIAJULI AS-09-001-001-013/241
(BAMUNPUKHURI) 		0409001000NRG23280420220086388 28/04/2022 Muni Kurmi 0409001WL002618 Muni Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971863 MuniKurmi ()
100 DHEKIAJULI AS-09-001-001-013/2638
(BAMUNPUKHURI) 		0409001000NRG23280420220086391 28/04/2022 Anu kurmi 0409001WL002618 Anu kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156971861 Anukurmi ()
101 DHEKIAJULI AS-09-001-001-013/642
(BAMUNPUKHURI) 		0409001000NRG23280420220086395 28/04/2022 Bhadreswar Rohidas 0409001WL002618 Bhadreswar Rohidas 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898996 BhadreswarRohidas ()
102 DHEKIAJULI AS-09-001-001-013/651
(BAMUNPUKHURI) 		0409001000NRG23280420220086396 28/04/2022 Dhiren Kurmi 0409001WL002618 Dhiren Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156898999 DhirenKurmi ()
103 DHEKIAJULI AS-09-001-001-013/886
(BAMUNPUKHURI) 		0409001000NRG23280420220086397 28/04/2022 Mohan Kurmi 0409001WL002618 Mohan Kurmi 00029 UTBI0RRBAGB 1374 1374 Processed 13/05/2022 1156899015 MohanKurmi ()
104 DHEKIAJULI AS-09-001-006-003/3072
(CHENIMARI) 		0409001000NRG23280420220086549 28/04/2022 Krishna Praja 0409001WL002622 Krishna Praja 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156899016 KrishnaPraja ()
105 DHEKIAJULI AS-09-001-015-004/2533
(PANBARI) 		0409001000NRG23280420220086557 28/04/2022 Nitu Kheriya 0409001WL002624 Nitu Kheriya 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156899017 NituKheriya ()
106 DHEKIAJULI AS-09-001-015-010/1070
(PANBARI) 		0409001000NRG23280420220086558 28/04/2022 Monju Tuti 0409001WL002624 Monju Tuti 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156899020 MonjuTuti ()
107 DHEKIAJULI AS-09-001-015-010/1234
(PANBARI) 		0409001000NRG23280420220088230 28/04/2022 Eliya Lamga 0409001WL002669 Eliya Lamga 00029 UTBI0RRBAGB 2290 2290 Processed 13/05/2022 1156899018 EliyaLamga ()
108 DHEKIAJULI AS-09-001-015-010/1515
(PANBARI) 		0409001000NRG23280420220086616 28/04/2022 Md. Ajgar Ali 0409001WL002626 Md. Ajgar Ali 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156898859 Md.AjgarAli ()
109 DHEKIAJULI AS-09-001-015-010/827
(PANBARI) 		0409001000NRG23280420220086560 28/04/2022 Lalita Lagun 0409001WL002624 Lalita Lagun 00029 UTBI0RRBAGB 2519 2519 Processed 13/05/2022 1156899019 LalitaLagun ()
SubTotal 146789 146789
110 DHEKIAJULI AS-09-001-001-003/2846
(BAMUNPUKHURI) 		0409001000NRG23280420220086280 28/04/2022 Debari Hachada 0409001WL002618 Debari Hachada 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156898906 DebariHachada ()
111 DHEKIAJULI AS-09-001-001-004/2816
(BAMUNPUKHURI) 		0409001000NRG23280420220086467 28/04/2022 Alabich Kandulana 0409001WL002619 Alabich Kandulana 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156898905 AlabichKandulana ()
112 DHEKIAJULI AS-09-001-001-004/2987
(BAMUNPUKHURI) 		0409001000NRG23280420220086471 28/04/2022 Babuli Boro 0409001WL002619 Babuli Boro 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156898912 BabuliBoro ()
113 DHEKIAJULI AS-09-001-001-006/746
(BAMUNPUKHURI) 		0409001000NRG23280420220086503 28/04/2022 Ninjay Boro 0409001WL002619 Ninjay Boro 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156898913 NinjayBoro ()
114 DHEKIAJULI AS-09-001-001-008/2212
(BAMUNPUKHURI) 		0409001000NRG23280420220086287 28/04/2022 Santosh Nath 0409001WL002618 Santosh Nath 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156898909 SantoshNath ()
115 DHEKIAJULI AS-09-001-001-012/2113
(BAMUNPUKHURI) 		0409001000NRG23280420220086348 28/04/2022 Bapuram Daimari 0409001WL002618 Bapuram Daimari 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156898904 BapuramDaimari ()
116 DHEKIAJULI AS-09-001-001-013/1193
(BAMUNPUKHURI) 		0409001000NRG23280420220086375 28/04/2022 Hemanti Gour 0409001WL002618 Hemanti Gour 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156898911 HemantiGour ()
117 DHEKIAJULI AS-09-001-001-013/1217
(BAMUNPUKHURI) 		0409001000NRG23280420220086377 28/04/2022 Kalpana Hazam Shill 0409001WL002618 Kalpana Hazam Shill 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156898914 KalpanaHazamShill ()
118 DHEKIAJULI AS-09-001-001-013/2088
(BAMUNPUKHURI) 		0409001000NRG23280420220086383 28/04/2022 Lalita Mahato Kurmi 0409001WL002618 Lalita Mahato Kurmi 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156898910 LalitaMahatoKurmi ()
119 DHEKIAJULI AS-09-001-001-013/3024
(BAMUNPUKHURI) 		0409001000NRG23280420220086530 28/04/2022 Champa Kurmi 0409001WL002619 Champa Kurmi 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156898908 ChampaKurmi ()
120 DHEKIAJULI AS-09-001-001-013/968
(BAMUNPUKHURI) 		0409001000NRG23280420220086399 28/04/2022 Upen Bhumij 0409001WL002618 Upen Bhumij 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156898907 UpenBhumij ()
121 DHEKIAJULI AS-09-001-002-005/3975
(BAHBERA) 		0409001000NRG23280420220087233 28/04/2022 Harmuj Ali 0409001WL002640 Harmuj Ali 00045 BARB0DHEKIA 1374 1374 Processed 13/05/2022 1156898915 HarmujAli ()
122 DHEKIAJULI AS-09-001-006-005/1467
(CHENIMARI) 		0409001000NRG23280420220086551 28/04/2022 Sona Hemrom 0409001WL002622 Sona Hemrom 00045 BARB0DHEKIA 2519 2519 Processed 13/05/2022 1156898903 SonaHemrom ()
SubTotal 19007 19007
123 DHEKIAJULI AS-09-001-003-005/2519
(BATASIPUR) 		0409001000NRG23280420220087895 28/04/2022 Fulmoni Dang 0409001WL002662 Fulmoni Dang 00089 CBIN0282525 1374 1374 Processed 13/05/2022 1156898919 FulmoniDang ()
124 DHEKIAJULI AS-09-001-006-002/3309
(CHENIMARI) 		0409001000NRG23280420220086554 28/04/2022 Salim Hasa 0409001WL002623 Salim Hasa 00089 CBIN0282525 2519 2519 Processed 13/05/2022 1156898918 SalimHasa ()
125 DHEKIAJULI AS-09-001-006-005/3075
(CHENIMARI) 		0409001000NRG23280420220086552 28/04/2022 Lakshiram Bhumij 0409001WL002622 Lakshiram Bhumij 00089 CBIN0282525 2519 2519 Processed 13/05/2022 1156898920 LakshiramBhumij ()
SubTotal 6412 6412
126 DHEKIAJULI AS-09-001-001-002/1668
(BAMUNPUKHURI) 		0409001000NRG23280420220086404 28/04/2022 Shankar Kairi 0409001WL002619 Shankar Kairi 00177 IOBA0001290 1374 1374 Processed 13/05/2022 1156898921 ShankarKairi ()
SubTotal 1374 1374
127 DHEKIAJULI AS-09-001-002-004/268
(BAHBERA) 		0409001000NRG23280420220087212 28/04/2022 Upen Tanti 0409001WL002640 Upen Tanti 00354 PUNB0164400 1374 1374 Processed 13/05/2022 1156898923 UpenTanti ()
128 DHEKIAJULI AS-09-001-006-010/3472
(CHENIMARI) 		0409001000NRG23280420220086556 28/04/2022 Ajoy Karmakar 0409001WL002623 Ajoy Karmakar 00354 PUNB0164400 2519 2519 Processed 13/05/2022 1156898922 AjoyKarmakar ()
SubTotal 3893 3893
129 DHEKIAJULI AS-09-001-002-004/2868
(BAHBERA) 		0409001000NRG23280420220087213 28/04/2022 Mantu Tanti 0409001WL002640 Mantu Tanti 00415 SBIN0001717 1374 1374 Processed 13/05/2022 1156898931 MR MANTU TANTI ()
SubTotal 1374 1374
130 DHEKIAJULI AS-09-001-001-003/309
(BAMUNPUKHURI) 		0409001000NRG23280420220086443 28/04/2022 Kamal Boro 0409001WL002619 Kamal Boro 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898938 MRS RAMILA BORO ()
131 DHEKIAJULI AS-09-001-002-004/2874
(BAHBERA) 		0409001000NRG23280420220087214 28/04/2022 Sakina Khatun 0409001WL002640 Sakina Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898936 MRS SAKINA KHATUN ()
132 DHEKIAJULI AS-09-001-002-004/2983
(BAHBERA) 		0409001000NRG23280420220087216 28/04/2022 Anowara Begum 0409001WL002640 Anowara Begum 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898937 MRS ANOWARA BEGUM ()
133 DHEKIAJULI AS-09-001-002-005/2862
(BAHBERA) 		0409001000NRG23280420220087219 28/04/2022 Josmina Khatun 0409001WL002640 Josmina Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898948 MRS JOSMINA KHATUN ()
134 DHEKIAJULI AS-09-001-002-005/2863
(BAHBERA) 		0409001000NRG23280420220087220 28/04/2022 Chalemon Nessa 0409001WL002640 Chalemon Nessa 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898943 MRS CHALEMON NESSA ()
135 DHEKIAJULI AS-09-001-002-005/2885
(BAHBERA) 		0409001000NRG23280420220087221 28/04/2022 Rabia Khatoon 0409001WL002640 Rabia Khatoon 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898934 MRS RABIA KHATOON ()
136 DHEKIAJULI AS-09-001-002-005/2886
(BAHBERA) 		0409001000NRG23280420220087222 28/04/2022 Anjuma Khatun 0409001WL002640 Anjuma Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898935 MRS ANJUMA KHATUN ()
137 DHEKIAJULI AS-09-001-002-005/2979
(BAHBERA) 		0409001000NRG23280420220087223 28/04/2022 Jarina Khatun 0409001WL002640 Jarina Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898939 MRS JARINA KHATUN ()
138 DHEKIAJULI AS-09-001-002-005/2980
(BAHBERA) 		0409001000NRG23280420220087224 28/04/2022 Aleka Begum 0409001WL002640 Aleka Begum 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898945 MRS ALEKA BEGUM ()
139 DHEKIAJULI AS-09-001-002-005/2992
(BAHBERA) 		0409001000NRG23280420220087225 28/04/2022 Ramija Khatun 0409001WL002640 Ramija Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898947 MRS RAMIJA KHATUN ()
140 DHEKIAJULI AS-09-001-002-005/3019
(BAHBERA) 		0409001000NRG23280420220087226 28/04/2022 Lil Banu 0409001WL002640 Lil Banu 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898944 MRS LIL BANU ()
141 DHEKIAJULI AS-09-001-002-005/3134
(BAHBERA) 		0409001000NRG23280420220087227 28/04/2022 Nachima Khatun 0409001WL002640 Nachima Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898940 MRS NACHIMA KHATUN ()
142 DHEKIAJULI AS-09-001-002-005/3145
(BAHBERA) 		0409001000NRG23280420220087228 28/04/2022 Jamila Khatun 0409001WL002640 Jamila Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898941 MRS JAMILA KHATUN ()
143 DHEKIAJULI AS-09-001-002-005/3568
(BAHBERA) 		0409001000NRG23280420220087229 28/04/2022 Rupjan Begum 0409001WL002640 Rupjan Begum 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898949 MRS RUPJAN BEGUM ()
144 DHEKIAJULI AS-09-001-002-005/3772
(BAHBERA) 		0409001000NRG23280420220087231 28/04/2022 Nur Khatun 0409001WL002640 Nur Khatun 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898946 MRS NUR KHATUN ()
145 DHEKIAJULI AS-09-001-002-005/3773
(BAHBERA) 		0409001000NRG23280420220087232 28/04/2022 Nur Jamal 0409001WL002640 Nur Jamal 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898942 MR NUR JAMAL ()
146 DHEKIAJULI AS-09-001-003-004/759
(BATASIPUR) 		0409001000NRG23280420220087893 28/04/2022 Benedik Dungdung 0409001WL002662 Benedik Dungdung 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898933 MR BENEDICT DUNGDUNG ()
147 DHEKIAJULI AS-09-001-003-004/762
(BATASIPUR) 		0409001000NRG23280420220087894 28/04/2022 Mashi Surin 0409001WL002662 Mashi Surin 00415 SBIN0002049 1374 1374 Processed 13/05/2022 1156898932 MR MASIH SURIN ()
SubTotal 24732 24732
148 DHEKIAJULI AS-09-001-001-001/849
(BAMUNPUKHURI) 		0409001000NRG23280420220086265 28/04/2022 NIRANJAN DAS 0409001WL002618 NIRANJAN DAS 00415 SBIN0005783 1374 1374 Processed 13/05/2022 1156899053 MR NIRANJAN DAS ()
149 DHEKIAJULI AS-09-001-001-008/2501
(BAMUNPUKHURI) 		0409001000NRG23280420220086289 28/04/2022 Simanta Keot 0409001WL002618 Simanta Keot 00415 SBIN0005783 1374 1374 Processed 13/05/2022 1156898950 MR SIMANTA KEOT ()
SubTotal 2748 2748
150 DHEKIAJULI AS-09-001-001-001/1649
(BAMUNPUKHURI) 		0409001000NRG23280420220086262 28/04/2022 Tarun Sarkar 0409001WL002618 Tarun Sarkar 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899052 MR TARUN SARKAR ()
151 DHEKIAJULI AS-09-001-001-002/1060
(BAMUNPUKHURI) 		0409001000NRG23280420220086266 28/04/2022 Montu Mudi 0409001WL002618 Montu Mudi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971882 MR MANTU MUDI ()
152 DHEKIAJULI AS-09-001-001-002/1598
(BAMUNPUKHURI) 		0409001000NRG23280420220086403 28/04/2022 PUTULI BORO 0409001WL002619 PUTULI BORO 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898969 MRS PUTULI BORO ()
153 DHEKIAJULI AS-09-001-001-002/1719
(BAMUNPUKHURI) 		0409001000NRG23280420220086405 28/04/2022 Ajay Boro 0409001WL002619 Ajay Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971901 MR AJAY BORO ()
154 DHEKIAJULI AS-09-001-001-002/1726
(BAMUNPUKHURI) 		0409001000NRG23280420220086406 28/04/2022 Maneswari Boro 0409001WL002619 Maneswari Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898960 MRS MANESWARI BORO ()
155 DHEKIAJULI AS-09-001-001-002/1759
(BAMUNPUKHURI) 		0409001000NRG23280420220086408 28/04/2022 Babita Boro 0409001WL002619 Babita Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971902 MRS BABITA BORO ()
156 DHEKIAJULI AS-09-001-001-002/1762
(BAMUNPUKHURI) 		0409001000NRG23280420220086409 28/04/2022 Basu Sawtal 0409001WL002619 Basu Sawtal 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971881 MR BACHU CHAOTAL ()
157 DHEKIAJULI AS-09-001-001-002/1764
(BAMUNPUKHURI) 		0409001000NRG23280420220086268 28/04/2022 Panil Tudu 0409001WL002618 Panil Tudu 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971903 MR PANIL TUDU ()
158 DHEKIAJULI AS-09-001-001-002/1769
(BAMUNPUKHURI) 		0409001000NRG23280420220086410 28/04/2022 Rita Soren 0409001WL002619 Rita Soren 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899041 MRS RITA SORIN ()
159 DHEKIAJULI AS-09-001-001-002/1816
(BAMUNPUKHURI) 		0409001000NRG23280420220086411 28/04/2022 Umesh Narayan Singh 0409001WL002619 Umesh Narayan Singh 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899048 MR UMESH NARAYAN SINGH ()
160 DHEKIAJULI AS-09-001-001-002/1828
(BAMUNPUKHURI) 		0409001000NRG23280420220086412 28/04/2022 Prem Narayan Singh 0409001WL002619 Prem Narayan Singh 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971889 MR PREM NARAYAN SINGH ()
161 DHEKIAJULI AS-09-001-001-002/1878
(BAMUNPUKHURI) 		0409001000NRG23280420220086413 28/04/2022 Rupali Mudi 0409001WL002619 Rupali Mudi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899033 MRS RUPALI MUDI ()
162 DHEKIAJULI AS-09-001-001-002/1947
(BAMUNPUKHURI) 		0409001000NRG23280420220086414 28/04/2022 ANITA BORO 0409001WL002619 ANITA BORO 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898959 MRS ANITA BORO ()
163 DHEKIAJULI AS-09-001-001-002/2385
(BAMUNPUKHURI) 		0409001000NRG23280420220086270 28/04/2022 Kalpana Mudi 0409001WL002618 Kalpana Mudi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898789 MRS KALPANA MUDI ()
164 DHEKIAJULI AS-09-001-001-002/2389
(BAMUNPUKHURI) 		0409001000NRG23280420220086271 28/04/2022 ANANTA TUDU 0409001WL002618 ANANTA TUDU 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971895 MR ANANTA TUDU ()
165 DHEKIAJULI AS-09-001-001-002/2787
(BAMUNPUKHURI) 		0409001000NRG23280420220086421 28/04/2022 Mamani Mudi 0409001WL002619 Mamani Mudi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898801 MISS MAMANI MUDI ()
166 DHEKIAJULI AS-09-001-001-002/2789
(BAMUNPUKHURI) 		0409001000NRG23280420220086423 28/04/2022 Purnima Boro 0409001WL002619 Purnima Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971906 MRS PURNIMA BORO ()
167 DHEKIAJULI AS-09-001-001-002/2804
(BAMUNPUKHURI) 		0409001000NRG23280420220086424 28/04/2022 Subhashi Charen 0409001WL002619 Subhashi Charen 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971912 MRS SUBHASHI CHAREN ()
168 DHEKIAJULI AS-09-001-001-002/2806
(BAMUNPUKHURI) 		0409001000NRG23280420220086425 28/04/2022 Mamoni Sautal 0409001WL002619 Mamoni Sautal 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899028 MS MAMANI SAUTAL ()
169 DHEKIAJULI AS-09-001-001-002/2807
(BAMUNPUKHURI) 		0409001000NRG23280420220086426 28/04/2022 Fulmoni Maji 0409001WL002619 Fulmoni Maji 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898791 MRS FULMONI MAJI ()
170 DHEKIAJULI AS-09-001-001-002/2822
(BAMUNPUKHURI) 		0409001000NRG23280420220086273 28/04/2022 Sumitra Sautal 0409001WL002618 Sumitra Sautal 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899029 MRS SUMITRA SAUTAL ()
171 DHEKIAJULI AS-09-001-001-002/2897
(BAMUNPUKHURI) 		0409001000NRG23280420220086274 28/04/2022 Rina Besra 0409001WL002618 Rina Besra 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898796 MRS RINA BESRA ()
172 DHEKIAJULI AS-09-001-001-002/2934
(BAMUNPUKHURI) 		0409001000NRG23280420220086428 28/04/2022 Puja Devi 0409001WL002619 Puja Devi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898797 MRS PUJA DEVI ()
173 DHEKIAJULI AS-09-001-001-003/1659
(BAMUNPUKHURI) 		0409001000NRG23280420220086438 28/04/2022 Anjali Boro 0409001WL002619 Anjali Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898968 MRS ANJALI BORO ()
174 DHEKIAJULI AS-09-001-001-003/1660
(BAMUNPUKHURI) 		0409001000NRG23280420220086439 28/04/2022 Jinu Boro 0409001WL002619 Jinu Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898955 MRS JINU BORO ()
175 DHEKIAJULI AS-09-001-001-003/2202
(BAMUNPUKHURI) 		0409001000NRG23280420220086440 28/04/2022 Mayajyoti Boro 0409001WL002619 Mayajyoti Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971907 MRS MAYAJYOTI BORO ()
176 DHEKIAJULI AS-09-001-001-003/316
(BAMUNPUKHURI) 		0409001000NRG23280420220086444 28/04/2022 Archana Boro 0409001WL002619 Archana Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898956 MISS ARCHANA BORO ()
177 DHEKIAJULI AS-09-001-001-003/929
(BAMUNPUKHURI) 		0409001000NRG23280420220086446 28/04/2022 Mamoni Boro 0409001WL002619 Mamoni Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898965 MS MAMANI BORO ()
178 DHEKIAJULI AS-09-001-001-004/1153
(BAMUNPUKHURI) 		0409001000NRG23280420220086281 28/04/2022 Nikasha Bhumij 0409001WL002618 Nikasha Bhumij 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899031 MRS NIKASHA BHUMIJ ()
179 DHEKIAJULI AS-09-001-001-004/1720
(BAMUNPUKHURI) 		0409001000NRG23280420220086448 28/04/2022 Ratneswari Mochahari 0409001WL002619 Ratneswari Mochahari 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899046 MRS RATNESWARI MOCHAHARY ()
180 DHEKIAJULI AS-09-001-001-004/1731
(BAMUNPUKHURI) 		0409001000NRG23280420220086449 28/04/2022 Ramel Phurti 0409001WL002619 Ramel Phurti 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899047 MR RAMEL PURTY ()
181 DHEKIAJULI AS-09-001-001-004/1770
(BAMUNPUKHURI) 		0409001000NRG23280420220086450 28/04/2022 Karuna Jajuar 0409001WL002619 Karuna Jajuar 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899038 MRS KARUNA JAJUAR ()
182 DHEKIAJULI AS-09-001-001-004/1771
(BAMUNPUKHURI) 		0409001000NRG23280420220086451 28/04/2022 Khukleswari Mochahari 0409001WL002619 Khukleswari Mochahari 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971898 MISS KHUKLESWARI MOCHAHARY ()
183 DHEKIAJULI AS-09-001-001-004/1775
(BAMUNPUKHURI) 		0409001000NRG23280420220086452 28/04/2022 Nayan Mochahari 0409001WL002619 Nayan Mochahari 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971900 MR NAYAN MOCHAHARI ()
184 DHEKIAJULI AS-09-001-001-004/1780
(BAMUNPUKHURI) 		0409001000NRG23280420220086453 28/04/2022 likheswari Muchahari 0409001WL002619 likheswari Muchahari 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971885 MRS LIKHESWARI MUCHAHARI ()
185 DHEKIAJULI AS-09-001-001-004/1782
(BAMUNPUKHURI) 		0409001000NRG23280420220086454 28/04/2022 Prabita Boro 0409001WL002619 Prabita Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971883 MRS PRABITA BORO ()
186 DHEKIAJULI AS-09-001-001-004/1783
(BAMUNPUKHURI) 		0409001000NRG23280420220086455 28/04/2022 Praffula Boro 0409001WL002619 Praffula Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898966 MR PRAFULLA BORO ()
187 DHEKIAJULI AS-09-001-001-004/1786
(BAMUNPUKHURI) 		0409001000NRG23280420220086456 28/04/2022 Manika Kharia 0409001WL002619 Manika Kharia 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899045 MRS MANIKA KHARIA ()
188 DHEKIAJULI AS-09-001-001-004/1789
(BAMUNPUKHURI) 		0409001000NRG23280420220086457 28/04/2022 Rupali Soren 0409001WL002619 Rupali Soren 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899044 MRS RUPALI SOREN ()
189 DHEKIAJULI AS-09-001-001-004/1803
(BAMUNPUKHURI) 		0409001000NRG23280420220086282 28/04/2022 Mahendra Kharia 0409001WL002618 Mahendra Kharia 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898972 MR MAHENDRA KHARIA ()
190 DHEKIAJULI AS-09-001-001-004/1807
(BAMUNPUKHURI) 		0409001000NRG23280420220086458 28/04/2022 Token Boro 0409001WL002619 Token Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971908 MR TOKEN BORO ()
191 DHEKIAJULI AS-09-001-001-004/2100
(BAMUNPUKHURI) 		0409001000NRG23280420220086460 28/04/2022 Rahil Jajuwar 0409001WL002619 Rahil Jajuwar 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898963 MRS RAHIL JAJUWAR ()
192 DHEKIAJULI AS-09-001-001-004/2591
(BAMUNPUKHURI) 		0409001000NRG23280420220086461 28/04/2022 Kumari Kujur 0409001WL002619 Kumari Kujur 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898790 MRS KUMARI KUJUR ()
193 DHEKIAJULI AS-09-001-001-004/2608
(BAMUNPUKHURI) 		0409001000NRG23280420220086462 28/04/2022 Deepa Boro 0409001WL002619 Deepa Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971899 MRS DEEPA BORO ()
194 DHEKIAJULI AS-09-001-001-004/2688
(BAMUNPUKHURI) 		0409001000NRG23280420220086463 28/04/2022 LALITA MOCHAHARY 0409001WL002619 LALITA MOCHAHARY 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898792 MRS LALITA MOCHAHARY ()
195 DHEKIAJULI AS-09-001-001-004/2904
(BAMUNPUKHURI) 		0409001000NRG23280420220086468 28/04/2022 Filicita Soren 0409001WL002619 Filicita Soren 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898798 MRS FILICITA SOREN ()
196 DHEKIAJULI AS-09-001-001-004/2988
(BAMUNPUKHURI) 		0409001000NRG23280420220086472 28/04/2022 Biswajit Boro 0409001WL002619 Biswajit Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898802 MR BISWAJIT BORO ()
197 DHEKIAJULI AS-09-001-001-004/3044
(BAMUNPUKHURI) 		0409001000NRG23280420220086474 28/04/2022 Naren Sautal 0409001WL002619 Naren Sautal 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898799 MR NAREN SAUTAL ()
198 DHEKIAJULI AS-09-001-001-004/515
(BAMUNPUKHURI) 		0409001000NRG23280420220086481 28/04/2022 Tutu Moni Mochahary 0409001WL002619 Tutu Moni Mochahary 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899043 MRS TUTU MONI MOCHAHARY ()
199 DHEKIAJULI AS-09-001-001-006/1343
(BAMUNPUKHURI) 		0409001000NRG23280420220086485 28/04/2022 Akali Boro 0409001WL002619 Akali Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971896 MRS AKALI BORO ()
200 DHEKIAJULI AS-09-001-001-006/1345
(BAMUNPUKHURI) 		0409001000NRG23280420220086487 28/04/2022 Mukundar Boro 0409001WL002619 Mukundar Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898952 SHRI MUKUNDAR BORO ()
201 DHEKIAJULI AS-09-001-001-006/1360
(BAMUNPUKHURI) 		0409001000NRG23280420220086489 28/04/2022 Sunil Boro 0409001WL002619 Sunil Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971890 MR SUNIL BORO ()
202 DHEKIAJULI AS-09-001-001-006/2349
(BAMUNPUKHURI) 		0409001000NRG23280420220086491 28/04/2022 Numali Boro 0409001WL002619 Numali Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971891 MRS NUMALI BORO ()
203 DHEKIAJULI AS-09-001-001-006/2662
(BAMUNPUKHURI) 		0409001000NRG23280420220086493 28/04/2022 Premka Boro 0409001WL002619 Premka Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898953 MRS PREMKA BORO ()
204 DHEKIAJULI AS-09-001-001-006/2770
(BAMUNPUKHURI) 		0409001000NRG23280420220086494 28/04/2022 Rashmita Boro 0409001WL002619 Rashmita Boro 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899049 MISS RASHMITA BORO ()
205 DHEKIAJULI AS-09-001-001-006/717
(BAMUNPUKHURI) 		0409001000NRG23280420220086500 28/04/2022 Jugeswar Basumatery 0409001WL002619 Jugeswar Basumatery 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898964 MR JUGESWAR BASUMATARY ()
206 DHEKIAJULI AS-09-001-001-007/971
(BAMUNPUKHURI) 		0409001000NRG23280420220086510 28/04/2022 Jyotsna Kurmi 0409001WL002619 Jyotsna Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899032 MRS JYOTSHNA KURMI ()
207 DHEKIAJULI AS-09-001-001-008/1602
(BAMUNPUKHURI) 		0409001000NRG23280420220086286 28/04/2022 Dimbeswar Nath 0409001WL002618 Dimbeswar Nath 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898970 MR DIMBESWAR NATH ()
208 DHEKIAJULI AS-09-001-001-008/2513
(BAMUNPUKHURI) 		0409001000NRG23280420220086292 28/04/2022 SWARNA DEVI 0409001WL002618 SWARNA DEVI 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898787 MRS SWARNA DEVI ()
209 DHEKIAJULI AS-09-001-001-008/2515
(BAMUNPUKHURI) 		0409001000NRG23280420220086293 28/04/2022 SWAPNA DEVI 0409001WL002618 SWAPNA DEVI 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899036 MRS SWAPNA DEVI ()
210 DHEKIAJULI AS-09-001-001-008/2517
(BAMUNPUKHURI) 		0409001000NRG23280420220086295 28/04/2022 PUNARAM NATH 0409001WL002618 PUNARAM NATH 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971911 MR PUNARAM NATH ()
211 DHEKIAJULI AS-09-001-001-008/590
(BAMUNPUKHURI) 		0409001000NRG23280420220086298 28/04/2022 Champa Sill 0409001WL002618 Champa Sill 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899042 MS CHAMPA SHILL ()
212 DHEKIAJULI AS-09-001-001-009/1112
(BAMUNPUKHURI) 		0409001000NRG23280420220086300 28/04/2022 Jiban Jyoti Kurmi 0409001WL002618 Jiban Jyoti Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898976 MR JIBAN JYOTI KURMI ()
213 DHEKIAJULI AS-09-001-001-009/2255
(BAMUNPUKHURI) 		0409001000NRG23280420220086512 28/04/2022 Gita kurmi 0409001WL002619 Gita kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971904 MS GITA KURMI ()
214 DHEKIAJULI AS-09-001-001-009/2267
(BAMUNPUKHURI) 		0409001000NRG23280420220086514 28/04/2022 Nripen Kurmi 0409001WL002619 Nripen Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899034 MR NIPEN KURMI ()
215 DHEKIAJULI AS-09-001-001-009/2526
(BAMUNPUKHURI) 		0409001000NRG23280420220086516 28/04/2022 Reboti Kurmi 0409001WL002619 Reboti Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971884 MRS REBOTI KURMI ()
216 DHEKIAJULI AS-09-001-001-009/2556
(BAMUNPUKHURI) 		0409001000NRG23280420220086303 28/04/2022 Nabanita Soren 0409001WL002618 Nabanita Soren 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971910 MRS NABANITA SOREN ()
217 DHEKIAJULI AS-09-001-001-009/2589
(BAMUNPUKHURI) 		0409001000NRG23280420220086304 28/04/2022 Kalpana Gowala 0409001WL002618 Kalpana Gowala 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898794 MRS KALPANA GOWALA ()
218 DHEKIAJULI AS-09-001-001-009/2891
(BAMUNPUKHURI) 		0409001000NRG23280420220086305 28/04/2022 Pabani Hemrom 0409001WL002618 Pabani Hemrom 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898795 MRS PABANI HEMROM ()
219 DHEKIAJULI AS-09-001-001-009/668
(BAMUNPUKHURI) 		0409001000NRG23280420220086306 28/04/2022 Ratan Kurmi 0409001WL002618 Ratan Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899050 SHRI RATAN LAL KURMI ()
220 DHEKIAJULI AS-09-001-001-009/981
(BAMUNPUKHURI) 		0409001000NRG23280420220086308 28/04/2022 Soren Kurmi 0409001WL002618 Soren Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899040 MR SUREN KURMI ()
221 DHEKIAJULI AS-09-001-001-011/2233
(BAMUNPUKHURI) 		0409001000NRG23280420220086323 28/04/2022 Ramesh kumar Hemrom 0409001WL002618 Ramesh kumar Hemrom 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898957 MR RAMESH KUMAR HEMROM ()
222 DHEKIAJULI AS-09-001-001-012/1248
(BAMUNPUKHURI) 		0409001000NRG23280420220086326 28/04/2022 Minu Bura 0409001WL002618 Minu Bura 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898975 MRS MINU BORA ()
223 DHEKIAJULI AS-09-001-001-012/1510
(BAMUNPUKHURI) 		0409001000NRG23280420220086334 28/04/2022 Kushal Koch 0409001WL002618 Kushal Koch 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899027 MRS BIJU KOCH ()
224 DHEKIAJULI AS-09-001-001-012/1696
(BAMUNPUKHURI) 		0409001000NRG23280420220086335 28/04/2022 Pratibha Koch 0409001WL002618 Pratibha Koch 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971893 MRS PRATIBHA KOCH ()
225 DHEKIAJULI AS-09-001-001-012/1700
(BAMUNPUKHURI) 		0409001000NRG23280420220086336 28/04/2022 Momita Koch 0409001WL002618 Momita Koch 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971886 MRS MOMITA KOCH ()
226 DHEKIAJULI AS-09-001-001-012/1701
(BAMUNPUKHURI) 		0409001000NRG23280420220086337 28/04/2022 Bhanu Koch 0409001WL002618 Bhanu Koch 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899037 MRS BHANU KOCH ()
227 DHEKIAJULI AS-09-001-001-012/1749
(BAMUNPUKHURI) 		0409001000NRG23280420220086339 28/04/2022 Ruli devi 0409001WL002618 Ruli devi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898962 MRS ROLI DEVI ()
228 DHEKIAJULI AS-09-001-001-012/1873
(BAMUNPUKHURI) 		0409001000NRG23280420220086340 28/04/2022 Tarun Nath 0409001WL002618 Tarun Nath 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971888 MR TARUN NATH ()
229 DHEKIAJULI AS-09-001-001-012/1879
(BAMUNPUKHURI) 		0409001000NRG23280420220086341 28/04/2022 Ponaram Nath 0409001WL002618 Ponaram Nath 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899051 MR PONA RAM NATH ()
230 DHEKIAJULI AS-09-001-001-012/2069
(BAMUNPUKHURI) 		0409001000NRG23280420220086344 28/04/2022 Manisha Devi 0409001WL002618 Manisha Devi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899039 MRS MANISHA DEVI ()
231 DHEKIAJULI AS-09-001-001-012/2072
(BAMUNPUKHURI) 		0409001000NRG23280420220086346 28/04/2022 Anu Borah 0409001WL002618 Anu Borah 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898974 MRS ANU BORAH ()
232 DHEKIAJULI AS-09-001-001-012/2117
(BAMUNPUKHURI) 		0409001000NRG23280420220086349 28/04/2022 Khagen Nath 0409001WL002618 Khagen Nath 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971880 MR KHAGEN NATH ()
233 DHEKIAJULI AS-09-001-001-012/2394
(BAMUNPUKHURI) 		0409001000NRG23280420220086351 28/04/2022 RABIN NATH 0409001WL002618 RABIN NATH 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971887 MR RABIN NATH ()
234 DHEKIAJULI AS-09-001-001-012/2574
(BAMUNPUKHURI) 		0409001000NRG23280420220086352 28/04/2022 Rupa Devi 0409001WL002618 Rupa Devi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899035 MRS RUPA DEVI ()
235 DHEKIAJULI AS-09-001-001-012/2646
(BAMUNPUKHURI) 		0409001000NRG23280420220086355 28/04/2022 Rupa Nath 0409001WL002618 Rupa Nath 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898800 MRS RUPA NATH ()
236 DHEKIAJULI AS-09-001-001-012/2893
(BAMUNPUKHURI) 		0409001000NRG23280420220086360 28/04/2022 Kalpana Devi 0409001WL002618 Kalpana Devi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971905 MRS KALPANA DEVI ()
237 DHEKIAJULI AS-09-001-001-012/2923
(BAMUNPUKHURI) 		0409001000NRG23280420220086361 28/04/2022 Runu Devi 0409001WL002618 Runu Devi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971879 MRS RUNU DEVI ()
238 DHEKIAJULI AS-09-001-001-012/390
(BAMUNPUKHURI) 		0409001000NRG23280420220086365 28/04/2022 Kolai Das 0409001WL002618 Kolai Das 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898973 MR KALAI DAS ()
239 DHEKIAJULI AS-09-001-001-013/1134
(BAMUNPUKHURI) 		0409001000NRG23280420220086371 28/04/2022 BUBAI HASDA 0409001WL002618 BUBAI HASDA 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971892 MR BUBAI HASDA ()
240 DHEKIAJULI AS-09-001-001-013/1164
(BAMUNPUKHURI) 		0409001000NRG23280420220086528 28/04/2022 Lilaboti Kurmi 0409001WL002619 Lilaboti Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898967 MRS LILABATI KURMI ()
241 DHEKIAJULI AS-09-001-001-013/1168
(BAMUNPUKHURI) 		0409001000NRG23280420220086373 28/04/2022 Bina Bhumij 0409001WL002618 Bina Bhumij 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898788 MRS BINA BHUMIJ ()
242 DHEKIAJULI AS-09-001-001-013/1218
(BAMUNPUKHURI) 		0409001000NRG23280420220086378 28/04/2022 Dipanjali Kurmi 0409001WL002618 Dipanjali Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898951 MRS DIPANJALI KURMI ()
243 DHEKIAJULI AS-09-001-001-013/1901
(BAMUNPUKHURI) 		0409001000NRG23280420220086381 28/04/2022 Uday Kurmi 0409001WL002618 Uday Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971894 MR UDAY KURMI ()
244 DHEKIAJULI AS-09-001-001-013/2057
(BAMUNPUKHURI) 		0409001000NRG23280420220086529 28/04/2022 Jiban Kurmi 0409001WL002619 Jiban Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898971 MR JIBAN KURMI ()
245 DHEKIAJULI AS-09-001-001-013/2105
(BAMUNPUKHURI) 		0409001000NRG23280420220086384 28/04/2022 NILIMA BORO 0409001WL002618 NILIMA BORO 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156899030 MRS NILIMA BORO ()
246 DHEKIAJULI AS-09-001-001-013/2334
(BAMUNPUKHURI) 		0409001000NRG23280420220086385 28/04/2022 Kishore Kumar Kurmi 0409001WL002618 Kishore Kumar Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898954 SHRI KISHORE KUMAR KURMI ()
247 DHEKIAJULI AS-09-001-001-013/2343
(BAMUNPUKHURI) 		0409001000NRG23280420220086386 28/04/2022 Bhabani Kurmi 0409001WL002618 Bhabani Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971909 MRS BHABANI KURMI ()
248 DHEKIAJULI AS-09-001-001-013/238
(BAMUNPUKHURI) 		0409001000NRG23280420220086387 28/04/2022 Bharati Kurmi 0409001WL002618 Bharati Kurmi 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898958 MRS BHARATI KURMI ()
249 DHEKIAJULI AS-09-001-001-013/2503
(BAMUNPUKHURI) 		0409001000NRG23280420220086389 28/04/2022 DIPAMONI ORANG HEMROM 0409001WL002618 DIPAMONI ORANG HEMROM 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898793 MRS DIPAMONI ORANG HEMROM ()
250 DHEKIAJULI AS-09-001-001-013/2874
(BAMUNPUKHURI) 		0409001000NRG23280420220086392 28/04/2022 Alpana Boro Gowala 0409001WL002618 Alpana Boro Gowala 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156971897 MRS ALPANA GUWALA ()
251 DHEKIAJULI AS-09-001-001-013/887
(BAMUNPUKHURI) 		0409001000NRG23280420220086398 28/04/2022 Minu Murmu 0409001WL002618 Minu Murmu 00415 SBIN0007435 1374 1374 Processed 13/05/2022 1156898961 MRS MINU MURMU ()
SubTotal 140148 140148
252 DHEKIAJULI AS-09-001-001-004/1815
(BAMUNPUKHURI) 		0409001000NRG23280420220086459 28/04/2022 JITEN BORO 0409001WL002619 JITEN BORO 00415 SBIN0017223 1374 1374 Processed 13/05/2022 1156898804 JITEN BORO ()
253 DHEKIAJULI AS-09-001-001-004/2802
(BAMUNPUKHURI) 		0409001000NRG23280420220086465 28/04/2022 Feena Dahanga 0409001WL002619 Feena Dahanga 00415 SBIN0017223 1374 1374 Processed 13/05/2022 1156898805 MRS FEENA DAHANGA ()
254 DHEKIAJULI AS-09-001-001-004/2913
(BAMUNPUKHURI) 		0409001000NRG23280420220086470 28/04/2022 Bosco Angriya 0409001WL002619 Bosco Angriya 00415 SBIN0017223 1374 1374 Processed 13/05/2022 1156898806 MR BOSCO ANGRIYA ()
255 DHEKIAJULI AS-09-001-001-007/1156
(BAMUNPUKHURI) 		0409001000NRG23280420220086508 28/04/2022 Swarana Lata Kurmi 0409001WL002619 Swarana Lata Kurmi 00415 SBIN0017223 1374 1374 Processed 13/05/2022 1156898803 MRS SWARANA LATA KURMI ()
256 DHEKIAJULI AS-09-001-001-013/3069
(BAMUNPUKHURI) 		0409001000NRG23280420220086394 28/04/2022 Achyut Kumar Hemrom 0409001WL002618 Achyut Kumar Hemrom 00415 SBIN0017223 1374 1374 Processed 13/05/2022 1156898807 MR ACHYUT KUMAR HEMROM ()
SubTotal 6870 6870
257 DHEKIAJULI AS-09-001-001-001/2314
(BAMUNPUKHURI) 		0409001000NRG23280420220086263 28/04/2022 RINKU DAS 0409001WL002618 RINKU DAS 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156899025 RINKU DAS ()
258 DHEKIAJULI AS-09-001-001-001/2772
(BAMUNPUKHURI) 		0409001000NRG23280420220086264 28/04/2022 Bhadeshar Manjhi 0409001WL002618 Bhadeshar Manjhi 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898823 BHADESHAR MANJHI ()
259 DHEKIAJULI AS-09-001-001-002/1238
(BAMUNPUKHURI) 		0409001000NRG23280420220086267 28/04/2022 Giri Boro 0409001WL002618 Giri Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898827 GIRI BORO ()
260 DHEKIAJULI AS-09-001-001-002/2206
(BAMUNPUKHURI) 		0409001000NRG23280420220086415 28/04/2022 Anup Kr Boro 0409001WL002619 Anup Kr Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898815 ANUP KUMAR BORO ()
261 DHEKIAJULI AS-09-001-001-002/2379
(BAMUNPUKHURI) 		0409001000NRG23280420220086269 28/04/2022 Sima Boro 0409001WL002618 Sima Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898828 SIMA BORO ()
262 DHEKIAJULI AS-09-001-001-002/2382
(BAMUNPUKHURI) 		0409001000NRG23280420220086416 28/04/2022 Anima Boro 0409001WL002619 Anima Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898814 ANIMA BORO ()
263 DHEKIAJULI AS-09-001-001-002/2387
(BAMUNPUKHURI) 		0409001000NRG23280420220086417 28/04/2022 Chunu Soren 0409001WL002619 Chunu Soren 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898817 CHUNU CHAREN ()
264 DHEKIAJULI AS-09-001-001-002/2388
(BAMUNPUKHURI) 		0409001000NRG23280420220086418 28/04/2022 Lamita Tudu 0409001WL002619 Lamita Tudu 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898819 LAMITA TUDU ()
265 DHEKIAJULI AS-09-001-001-002/2391
(BAMUNPUKHURI) 		0409001000NRG23280420220086419 28/04/2022 Hiramoni Devi 0409001WL002619 Hiramoni Devi 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898838 HIRAMONI DEVI ()
266 DHEKIAJULI AS-09-001-001-002/2782
(BAMUNPUKHURI) 		0409001000NRG23280420220086420 28/04/2022 Puja Devi 0409001WL002619 Puja Devi 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898834 PUJA DEVI ()
267 DHEKIAJULI AS-09-001-001-002/2788
(BAMUNPUKHURI) 		0409001000NRG23280420220086422 28/04/2022 Mauchumi Boro 0409001WL002619 Mauchumi Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898822 MAUCHUMI BORO ()
268 DHEKIAJULI AS-09-001-001-002/2805
(BAMUNPUKHURI) 		0409001000NRG23280420220086272 28/04/2022 Barmatia Devi 0409001WL002618 Barmatia Devi 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898831 BARMATIA DEVI ()
269 DHEKIAJULI AS-09-001-001-002/2921
(BAMUNPUKHURI) 		0409001000NRG23280420220086427 28/04/2022 Sumitra Mazi Murmu 0409001WL002619 Sumitra Mazi Murmu 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898816 SUMITRA MAZI MURMU ()
270 DHEKIAJULI AS-09-001-001-002/2975
(BAMUNPUKHURI) 		0409001000NRG23280420220086275 28/04/2022 Kechamani Tudu 0409001WL002618 Kechamani Tudu 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898841 KECHAMANI TUDU ()
271 DHEKIAJULI AS-09-001-001-002/534
(BAMUNPUKHURI) 		0409001000NRG23280420220086432 28/04/2022 Rina Boro 0409001WL002619 Rina Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898845 RINA BORO ()
272 DHEKIAJULI AS-09-001-001-002/545
(BAMUNPUKHURI) 		0409001000NRG23280420220086276 28/04/2022 Behuram Badia 0409001WL002618 Behuram Badia 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898829 BEHURAM BADIA ()
273 DHEKIAJULI AS-09-001-001-002/787
(BAMUNPUKHURI) 		0409001000NRG23280420220086436 28/04/2022 Lulu Boro 0409001WL002619 Lulu Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898832 LULU BORO ()
274 DHEKIAJULI AS-09-001-001-002/939
(BAMUNPUKHURI) 		0409001000NRG23280420220086278 28/04/2022 Sinu Bedia 0409001WL002618 Sinu Bedia 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898842 SINU BEDIA ()
275 DHEKIAJULI AS-09-001-001-003/285
(BAMUNPUKHURI) 		0409001000NRG23280420220086442 28/04/2022 PURNAKANTA BORO 0409001WL002619 PURNAKANTA BORO 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898826 PURNAKANTA BORO ()
276 DHEKIAJULI AS-09-001-001-004/2801
(BAMUNPUKHURI) 		0409001000NRG23280420220086464 28/04/2022 Babita Logun 0409001WL002619 Babita Logun 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898835 BABITA LOGUN ()
277 DHEKIAJULI AS-09-001-001-004/2812
(BAMUNPUKHURI) 		0409001000NRG23280420220086466 28/04/2022 Archana Purty 0409001WL002619 Archana Purty 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898837 ARCHANA PURTY ()
278 DHEKIAJULI AS-09-001-001-004/2912
(BAMUNPUKHURI) 		0409001000NRG23280420220086469 28/04/2022 Anita Lugun 0409001WL002619 Anita Lugun 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898833 ANITA LOUGUN ()
279 DHEKIAJULI AS-09-001-001-004/3034
(BAMUNPUKHURI) 		0409001000NRG23280420220086473 28/04/2022 Priyanka Jojowar 0409001WL002619 Priyanka Jojowar 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898839 PRIYANKA JOJOWAR ()
280 DHEKIAJULI AS-09-001-001-004/3047
(BAMUNPUKHURI) 		0409001000NRG23280420220086475 28/04/2022 Bertha Purty 0409001WL002619 Bertha Purty 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898843 BERTHA PURTY ()
281 DHEKIAJULI AS-09-001-001-004/3082
(BAMUNPUKHURI) 		0409001000NRG23280420220086476 28/04/2022 Junash Purti 0409001WL002619 Junash Purti 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898846 JUNASH PURTI ()
282 DHEKIAJULI AS-09-001-001-006/1344
(BAMUNPUKHURI) 		0409001000NRG23280420220086486 28/04/2022 Nitu Kumar Boro 0409001WL002619 Nitu Kumar Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898813 NITU KUMAR BORO ()
283 DHEKIAJULI AS-09-001-001-006/2622
(BAMUNPUKHURI) 		0409001000NRG23280420220086492 28/04/2022 Bishnu Boro 0409001WL002619 Bishnu Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898808 BISHNU BORO ()
284 DHEKIAJULI AS-09-001-001-006/2996
(BAMUNPUKHURI) 		0409001000NRG23280420220086496 28/04/2022 Krishna Das Boro 0409001WL002619 Krishna Das Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898840 KRISHNA DAS BORO ()
285 DHEKIAJULI AS-09-001-001-006/715
(BAMUNPUKHURI) 		0409001000NRG23280420220086498 28/04/2022 Nijara Boro 0409001WL002619 Nijara Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156899023 NIJARA BORO ()
286 DHEKIAJULI AS-09-001-001-006/78
(BAMUNPUKHURI) 		0409001000NRG23280420220086507 28/04/2022 Smt. Rita Boro 0409001WL002619 Smt. Rita Boro 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898809 RITA BORO ()
287 DHEKIAJULI AS-09-001-001-009/2264
(BAMUNPUKHURI) 		0409001000NRG23280420220086513 28/04/2022 Nirala Kurmi 0409001WL002619 Nirala Kurmi 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898811 NIRALA KURMI ()
288 DHEKIAJULI AS-09-001-001-009/2577
(BAMUNPUKHURI) 		0409001000NRG23280420220086517 28/04/2022 Babita Kurmi 0409001WL002619 Babita Kurmi 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898810 NIRMALI KURMI ()
289 DHEKIAJULI AS-09-001-001-009/2781
(BAMUNPUKHURI) 		0409001000NRG23280420220086519 28/04/2022 Bijoy Kurmi 0409001WL002619 Bijoy Kurmi 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156899026 BIJOY KURMI ()
290 DHEKIAJULI AS-09-001-001-010/143
(BAMUNPUKHURI) 		0409001000NRG23280420220086309 28/04/2022 Matiilal Majhi 0409001WL002618 Matiilal Majhi 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898830 MATILAL MAJI ()
291 DHEKIAJULI AS-09-001-001-010/146
(BAMUNPUKHURI) 		0409001000NRG23280420220086310 28/04/2022 Ganesh Majhi 0409001WL002618 Ganesh Majhi 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898836 GANESH MAJI ()
292 DHEKIAJULI AS-09-001-001-010/1567
(BAMUNPUKHURI) 		0409001000NRG23280420220086312 28/04/2022 KAMAL MAJI 0409001WL002618 KAMAL MAJI 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898824 KAMAL MAJI ()
293 DHEKIAJULI AS-09-001-001-010/1573
(BAMUNPUKHURI) 		0409001000NRG23280420220086313 28/04/2022 BASANTI MAJHI 0409001WL002618 BASANTI MAJHI 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898820 BASANTI MAJHI ()
294 DHEKIAJULI AS-09-001-001-010/2238
(BAMUNPUKHURI) 		0409001000NRG23280420220086316 28/04/2022 BIJU DAS 0409001WL002618 BIJU DAS 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156899024 BIJU DAS ()
295 DHEKIAJULI AS-09-001-001-010/2830
(BAMUNPUKHURI) 		0409001000NRG23280420220086319 28/04/2022 Rupali Murmu Majhi 0409001WL002618 Rupali Murmu Majhi 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898825 RUPALI MURMU ()
296 DHEKIAJULI AS-09-001-001-010/2910
(BAMUNPUKHURI) 		0409001000NRG23280420220086321 28/04/2022 Rita Moni Murmu 0409001WL002618 Rita Moni Murmu 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898821 RITA MONI MURMU ()
297 DHEKIAJULI AS-09-001-001-012/1505
(BAMUNPUKHURI) 		0409001000NRG23280420220086333 28/04/2022 Minu Tapna 0409001WL002618 Minu Tapna 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156899022 MINU TAPNA ()
298 DHEKIAJULI AS-09-001-001-012/2224
(BAMUNPUKHURI) 		0409001000NRG23280420220086350 28/04/2022 Allaka Saikia Das 0409001WL002618 Allaka Saikia Das 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898844 ALAKA SAIKIA DAS ()
299 DHEKIAJULI AS-09-001-001-012/2609
(BAMUNPUKHURI) 		0409001000NRG23280420220086354 28/04/2022 Jitumoni Das 0409001WL002618 Jitumoni Das 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898818 JITUMONI DAS ()
300 DHEKIAJULI AS-09-001-001-013/2610
(BAMUNPUKHURI) 		0409001000NRG23280420220086390 28/04/2022 Puspalata Kurmi 0409001WL002618 Puspalata Kurmi 00462 UCBA0000791 1374 1374 Processed 13/05/2022 1156898812 PUSPALATA KURMI ()
SubTotal 60456 60456
301 DHEKIAJULI AS-09-001-004-007/2887
(BHOTPARA) 		0409001000NRG23280420220086548 28/04/2022 Aramila Das 0409001WL002621 Aramila Das 00462 UCBA0000852 2519 2519 Processed 13/05/2022 1156898848 ARAMILA DAS ()
302 DHEKIAJULI AS-09-001-006-003/3077
(CHENIMARI) 		0409001000NRG23280420220086550 28/04/2022 Elizer Khasro 0409001WL002622 Elizer Khasro 00462 UCBA0000852 2519 2519 Processed 13/05/2022 1156898849 ELIAZER ORANG ()
303 DHEKIAJULI AS-09-001-006-004/3067
(CHENIMARI) 		0409001000NRG23280420220086555 28/04/2022 Biswanath Gowala 0409001WL002623 Biswanath Gowala 00462 UCBA0000852 2519 2519 Processed 13/05/2022 1156898847 BISHWANATH GOWALA ()
304 DHEKIAJULI AS-09-001-006-010/3310
(CHENIMARI) 		0409001000NRG23280420220086553 28/04/2022 Madan Murmu 0409001WL002622 Madan Murmu 00462 UCBA0000852 2519 2519 Processed 13/05/2022 1156898850 MADAN MURMU ()
305 DHEKIAJULI AS-09-001-015-005/3250
(PANBARI) 		0409001000NRG23280420220088228 28/04/2022 Anam Sobor 0409001WL002669 Anam Sobor 00462 UCBA0000852 2519 2519 Processed 13/05/2022 1156898851 ANAM SOBOR ()
SubTotal 12595 12595
306 DHEKIAJULI AS-09-001-002-004/1059
(BAHBERA) 		0409001000NRG23280420220087209 28/04/2022 Biren Tanti 0409001WL002640 Biren Tanti 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1156898853 BIREN TANTI ()
307 DHEKIAJULI AS-09-001-002-004/1978
(BAHBERA) 		0409001000NRG23280420220087210 28/04/2022 Jaitun Nessa 0409001WL002640 Jaitun Nessa 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1156899021 JAITUN NESSA ()
308 DHEKIAJULI AS-09-001-002-004/2411
(BAHBERA) 		0409001000NRG23280420220087211 28/04/2022 Rahima Khatun 0409001WL002640 Rahima Khatun 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1156898852 RAHIMA KHATUN ()
309 DHEKIAJULI AS-09-001-002-004/2935
(BAHBERA) 		0409001000NRG23280420220087215 28/04/2022 Minara Begum 0409001WL002640 Minara Begum 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1156898856 MINARA BEGUM ()
310 DHEKIAJULI AS-09-001-002-004/3002
(BAHBERA) 		0409001000NRG23280420220087217 28/04/2022 Rosmi Tanti 0409001WL002640 Rosmi Tanti 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1156898854 ROSMI TANTI ()
311 DHEKIAJULI AS-09-001-002-004/3680
(BAHBERA) 		0409001000NRG23280420220087218 28/04/2022 Maheshwar Tanti 0409001WL002640 Maheshwar Tanti 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1156898855 MAHESHWAR TANTI ()
312 DHEKIAJULI AS-09-001-002-005/3769
(BAHBERA) 		0409001000NRG23280420220087230 28/04/2022 Chafura Khatun 0409001WL002640 Chafura Khatun 00462 UCBA0001256 1374 1374 Processed 13/05/2022 1156898857 CHAFURA KHATUN ()
SubTotal 9618 9618
313 DHEKIAJULI AS-09-001-001-006/2814
(BAMUNPUKHURI) 		0409001000NRG23280420220086495 28/04/2022 Dilip Boro 0409001WL002619 Dilip Boro 00462 UCBA0003117 1374 1374 Processed 13/05/2022 1156898858 DILIP BORO ()
SubTotal 1374 1374
314 DHEKIAJULI AS-09-001-002-001/3390
(BAHBERA) 		0409001000NRG23280420220087208 28/04/2022 Archana Saha 0409001WL002640 Archana Saha 00662 BDBL0001489 1374 1374 Processed 13/05/2022 1156898916 ArchanaSaha ()
315 DHEKIAJULI AS-09-001-015-010/3511
(PANBARI) 		0409001000NRG23280420220086559 28/04/2022 Mr. BINOD PROJA 0409001WL002624 Mr. BINOD PROJA 00662 BDBL0001489 2519 2519 Processed 13/05/2022 1156898917 Mr.BINODPROJA ()
SubTotal 3893 3893
316 DHEKIAJULI AS-09-001-003-002/1115
(BATASIPUR) 		0409001000NRG23280420220087844 28/04/2022 Bina Boraik 0409001WL002662 Bina Boraik 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898879 BinaBoraik ()
317 DHEKIAJULI AS-09-001-003-002/1115
(BATASIPUR) 		0409001000NRG23280420220087845 28/04/2022 Lachaman Boraik 0409001WL002662 Lachaman Boraik 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898880 LachamanBoraik ()
318 DHEKIAJULI AS-09-001-003-002/5478
(BATASIPUR) 		0409001000NRG23280420220087846 28/04/2022 Jawni Kujur 0409001WL002662 Jawni Kujur 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898886 JawniKujur ()
319 DHEKIAJULI AS-09-001-003-002/5482
(BATASIPUR) 		0409001000NRG23280420220087847 28/04/2022 Mariyam Kujur 0409001WL002662 Mariyam Kujur 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898868 MariyamKujur ()
320 DHEKIAJULI AS-09-001-003-002/5483
(BATASIPUR) 		0409001000NRG23280420220087848 28/04/2022 Amrita Proja 0409001WL002662 Amrita Proja 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971878 AmritaProja ()
321 DHEKIAJULI AS-09-001-003-002/5483
(BATASIPUR) 		0409001000NRG23280420220087849 28/04/2022 Bishnu Proja 0409001WL002662 Bishnu Proja 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898865 BishnuProja ()
322 DHEKIAJULI AS-09-001-003-002/5484
(BATASIPUR) 		0409001000NRG23280420220087851 28/04/2022 Ismile Nag 0409001WL002662 Ismile Nag 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898867 IsmileNag ()
323 DHEKIAJULI AS-09-001-003-002/5484
(BATASIPUR) 		0409001000NRG23280420220087850 28/04/2022 Tila Nag 0409001WL002662 Tila Nag 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898866 TilaNag ()
324 DHEKIAJULI AS-09-001-003-002/5486
(BATASIPUR) 		0409001000NRG23280420220087852 28/04/2022 Chuchita Dundung 0409001WL002662 Chuchita Dundung 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971875 ChuchitaDundung ()
325 DHEKIAJULI AS-09-001-003-002/5487
(BATASIPUR) 		0409001000NRG23280420220087853 28/04/2022 Anika Baraik 0409001WL002662 Anika Baraik 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898887 AnikaBaraik ()
326 DHEKIAJULI AS-09-001-003-002/5487
(BATASIPUR) 		0409001000NRG23280420220087854 28/04/2022 Krishna Baraik 0409001WL002662 Krishna Baraik 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898888 KrishnaBaraik ()
327 DHEKIAJULI AS-09-001-003-002/5488
(BATASIPUR) 		0409001000NRG23280420220087856 28/04/2022 Johnson Malar 0409001WL002662 Johnson Malar 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898885 JohnsonMalar ()
328 DHEKIAJULI AS-09-001-003-002/5488
(BATASIPUR) 		0409001000NRG23280420220087855 28/04/2022 Mukti Malar 0409001WL002662 Mukti Malar 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898884 MuktiMalar ()
329 DHEKIAJULI AS-09-001-003-002/5489
(BATASIPUR) 		0409001000NRG23280420220087857 28/04/2022 Albina Bhengra 0409001WL002662 Albina Bhengra 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971869 AlbinaBhengra ()
330 DHEKIAJULI AS-09-001-003-002/5490
(BATASIPUR) 		0409001000NRG23280420220087858 28/04/2022 Johani Surin 0409001WL002662 Johani Surin 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898889 JohaniSurin ()
331 DHEKIAJULI AS-09-001-003-002/5490
(BATASIPUR) 		0409001000NRG23280420220087859 28/04/2022 Juliush Surin 0409001WL002662 Juliush Surin 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898890 JuliushSurin ()
332 DHEKIAJULI AS-09-001-003-002/5491
(BATASIPUR) 		0409001000NRG23280420220087860 28/04/2022 Junaki Hemrom 0409001WL002662 Junaki Hemrom 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898871 JunakiHemrom ()
333 DHEKIAJULI AS-09-001-003-002/5491
(BATASIPUR) 		0409001000NRG23280420220087861 28/04/2022 Laren Hemrom 0409001WL002662 Laren Hemrom 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898872 LarenHemrom ()
334 DHEKIAJULI AS-09-001-003-002/5492
(BATASIPUR) 		0409001000NRG23280420220087863 28/04/2022 Birsingh Bhengra 0409001WL002662 Birsingh Bhengra 00703 AIRP0000001 1374 1374 Rejected 13/05/2022 1156898894 A/c Blocked or Frozen
335 DHEKIAJULI AS-09-001-003-002/5492
(BATASIPUR) 		0409001000NRG23280420220087862 28/04/2022 Kuwari Bhengra 0409001WL002662 Kuwari Bhengra 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898893 KuwariBhengra ()
336 DHEKIAJULI AS-09-001-003-002/5493
(BATASIPUR) 		0409001000NRG23280420220087864 28/04/2022 Arati DungDung 0409001WL002662 Arati DungDung 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898895 AratiDungDung ()
337 DHEKIAJULI AS-09-001-003-002/5494
(BATASIPUR) 		0409001000NRG23280420220087865 28/04/2022 Beronika Mallar 0409001WL002662 Beronika Mallar 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971876 BeronikaMallar ()
338 DHEKIAJULI AS-09-001-003-002/5494
(BATASIPUR) 		0409001000NRG23280420220087866 28/04/2022 Bishnu Mallar 0409001WL002662 Bishnu Mallar 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971877 BishnuMallar ()
339 DHEKIAJULI AS-09-001-003-002/5495
(BATASIPUR) 		0409001000NRG23280420220087868 28/04/2022 Amit Karmakar 0409001WL002662 Amit Karmakar 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898902 AmitKarmakar ()
340 DHEKIAJULI AS-09-001-003-002/5495
(BATASIPUR) 		0409001000NRG23280420220087867 28/04/2022 Priya Karmakar 0409001WL002662 Priya Karmakar 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898901 PriyaKarmakar ()
341 DHEKIAJULI AS-09-001-003-002/5496
(BATASIPUR) 		0409001000NRG23280420220087869 28/04/2022 Arlish Surin 0409001WL002662 Arlish Surin 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898877 ArlishSurin ()
342 DHEKIAJULI AS-09-001-003-002/5496
(BATASIPUR) 		0409001000NRG23280420220087870 28/04/2022 Juman Surin 0409001WL002662 Juman Surin 00703 AIRP0000001 1374 1374 Rejected 13/05/2022 1156898878 A/c Blocked or Frozen
343 DHEKIAJULI AS-09-001-003-002/5497
(BATASIPUR) 		0409001000NRG23280420220087871 28/04/2022 Acharita Tanti 0409001WL002662 Acharita Tanti 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971872 AcharitaTanti ()
344 DHEKIAJULI AS-09-001-003-002/5497
(BATASIPUR) 		0409001000NRG23280420220087872 28/04/2022 Adhin Surin 0409001WL002662 Adhin Surin 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971873 AdhinSurin ()
345 DHEKIAJULI AS-09-001-003-002/5498
(BATASIPUR) 		0409001000NRG23280420220087874 28/04/2022 Abhiram Nag 0409001WL002662 Abhiram Nag 00703 AIRP0000001 1374 1374 Rejected 13/05/2022 1156971868 A/c Blocked or Frozen
346 DHEKIAJULI AS-09-001-003-002/5498
(BATASIPUR) 		0409001000NRG23280420220087873 28/04/2022 Anita Nag 0409001WL002662 Anita Nag 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971867 AnitaNag ()
347 DHEKIAJULI AS-09-001-003-002/5499
(BATASIPUR) 		0409001000NRG23280420220087875 28/04/2022 Robin Champia 0409001WL002662 Robin Champia 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898896 RobinChampia ()
348 DHEKIAJULI AS-09-001-003-002/6000
(BATASIPUR) 		0409001000NRG23280420220087876 28/04/2022 Albinush Barla 0409001WL002662 Albinush Barla 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898883 AlbinushBarla ()
349 DHEKIAJULI AS-09-001-003-002/6001
(BATASIPUR) 		0409001000NRG23280420220087877 28/04/2022 Birshi Bhengra 0409001WL002662 Birshi Bhengra 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898897 BirshiBhengra ()
350 DHEKIAJULI AS-09-001-003-002/6001
(BATASIPUR) 		0409001000NRG23280420220087878 28/04/2022 Patras Bhengra 0409001WL002662 Patras Bhengra 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898898 PatrasBhengra ()
351 DHEKIAJULI AS-09-001-003-002/6002
(BATASIPUR) 		0409001000NRG23280420220087880 28/04/2022 Amit Aind 0409001WL002662 Amit Aind 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971866 AmitAind ()
352 DHEKIAJULI AS-09-001-003-002/6002
(BATASIPUR) 		0409001000NRG23280420220087879 28/04/2022 Anjeli Baraik 0409001WL002662 Anjeli Baraik 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971865 AnjeliBaraik ()
353 DHEKIAJULI AS-09-001-003-002/6003
(BATASIPUR) 		0409001000NRG23280420220087882 28/04/2022 Albish Bhengra 0409001WL002662 Albish Bhengra 00703 AIRP0000001 1374 1374 Rejected 13/05/2022 1156898870 A/c Blocked or Frozen
354 DHEKIAJULI AS-09-001-003-002/6003
(BATASIPUR) 		0409001000NRG23280420220087881 28/04/2022 Sabina Bhengra 0409001WL002662 Sabina Bhengra 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898869 SabinaBhengra ()
355 DHEKIAJULI AS-09-001-003-002/6004
(BATASIPUR) 		0409001000NRG23280420220087884 28/04/2022 Jiten Kormokar 0409001WL002662 Jiten Kormokar 00703 AIRP0000001 1374 1374 Rejected 13/05/2022 1156898874 A/c Blocked or Frozen
356 DHEKIAJULI AS-09-001-003-002/6004
(BATASIPUR) 		0409001000NRG23280420220087883 28/04/2022 Joyti Kormokar 0409001WL002662 Joyti Kormokar 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898873 JoytiKormokar ()
357 DHEKIAJULI AS-09-001-003-002/6009
(BATASIPUR) 		0409001000NRG23280420220087886 28/04/2022 Abhiram Bhengra 0409001WL002662 Abhiram Bhengra 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898876 AbhiramBhengra ()
358 DHEKIAJULI AS-09-001-003-002/6009
(BATASIPUR) 		0409001000NRG23280420220087885 28/04/2022 Mangri Bhengra 0409001WL002662 Mangri Bhengra 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898875 MangriBhengra ()
359 DHEKIAJULI AS-09-001-003-002/6010
(BATASIPUR) 		0409001000NRG23280420220087888 28/04/2022 Joseph Bage 0409001WL002662 Joseph Bage 00703 AIRP0000001 1374 1374 Rejected 13/05/2022 1156898892 A/c Blocked or Frozen
360 DHEKIAJULI AS-09-001-003-002/6010
(BATASIPUR) 		0409001000NRG23280420220087887 28/04/2022 Joyti Bage 0409001WL002662 Joyti Bage 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898891 JoytiBage ()
361 DHEKIAJULI AS-09-001-003-002/6011
(BATASIPUR) 		0409001000NRG23280420220087890 28/04/2022 Anjan Baraik 0409001WL002662 Anjan Baraik 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898900 AnjanBaraik ()
362 DHEKIAJULI AS-09-001-003-002/6011
(BATASIPUR) 		0409001000NRG23280420220087889 28/04/2022 Dinesh Baraik 0409001WL002662 Dinesh Baraik 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898899 DineshBaraik ()
363 DHEKIAJULI AS-09-001-003-002/6012
(BATASIPUR) 		0409001000NRG23280420220087891 28/04/2022 Rita Aind 0409001WL002662 Rita Aind 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971870 RitaAind ()
364 DHEKIAJULI AS-09-001-003-002/6012
(BATASIPUR) 		0409001000NRG23280420220087892 28/04/2022 Tani Aind 0409001WL002662 Tani Aind 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971871 TaniAind ()
365 DHEKIAJULI AS-09-001-003-005/2519
(BATASIPUR) 		0409001000NRG23280420220087897 28/04/2022 Alisha Dang 0409001WL002662 Alisha Dang 00703 AIRP0000001 1374 1374 Rejected 13/05/2022 1156898882 A/c Blocked or Frozen
366 DHEKIAJULI AS-09-001-003-005/2519
(BATASIPUR) 		0409001000NRG23280420220087896 28/04/2022 Sisiliya Dang 0409001WL002662 Sisiliya Dang 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156898881 SisiliyaDang ()
367 DHEKIAJULI AS-09-001-003-005/5432
(BATASIPUR) 		0409001000NRG23280420220087898 28/04/2022 Dilip Proja 0409001WL002662 Dilip Proja 00703 AIRP0000001 1374 1374 Processed 13/05/2022 1156971874 DilipProja ()
SubTotal 71448 71448
Total 523494 523494

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_280422FTO_15502 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 5267
2 DHEKIAJULI AS0409001_280422FTO_15502 Assam Gramin Vikash Bank PUNB0RRBAGB Kawaimari 5496
3 DHEKIAJULI AS0409001_280422FTO_15502 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 19007
4 DHEKIAJULI AS0409001_280422FTO_15502 Assam Gramin Vikash Bank UTBI0RRBAGB KAWAIMARI 127782
5 DHEKIAJULI AS0409001_280422FTO_15502 Bank of Baroda BARB0DHEKIA DHEKIAJULI 19007
6 DHEKIAJULI AS0409001_280422FTO_15502 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 6412
7 DHEKIAJULI AS0409001_280422FTO_15502 Indian Overseas Bank IOBA0001290 TEZPUR 1374
8 DHEKIAJULI AS0409001_280422FTO_15502 Punjab National Bank PUNB0164400 BASHBARI 3893
9 DHEKIAJULI AS0409001_280422FTO_15502 State Bank of India SBIN0001717 MISSAMARI CANTONMENT 1374
10 DHEKIAJULI AS0409001_280422FTO_15502 State Bank of India SBIN0002049 DHEKIAJULI 24732
11 DHEKIAJULI AS0409001_280422FTO_15502 State Bank of India SBIN0005783 MISSION CHARIALI 2748
12 DHEKIAJULI AS0409001_280422FTO_15502 State Bank of India SBIN0007435 TELIGAON 140148
13 DHEKIAJULI AS0409001_280422FTO_15502 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 6870
14 DHEKIAJULI AS0409001_280422FTO_15502 UCO Bank UCBA0000791 THELAMARA 60456
15 DHEKIAJULI AS0409001_280422FTO_15502 UCO Bank UCBA0000852 DHEKIAJULI 12595
16 DHEKIAJULI AS0409001_280422FTO_15502 UCO Bank UCBA0001256 GORUBANDHA 9618
17 DHEKIAJULI AS0409001_280422FTO_15502 UCO Bank UCBA0003117 Mission Chariali 1374
18 DHEKIAJULI AS0409001_280422FTO_15502 Bandhan Bank Limited BDBL0001489 Mitham Bangali 3893
19 DHEKIAJULI AS0409001_280422FTO_15502 Airtel Payments Bank Limited AIRP0000001 Guwahati 71448

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