Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:02:57 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_210522FTO_33729
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-09-001-016-001/2569
(RAKHASMARI) 		0409001000NRG23210520220217366 21/05/2022 Tumpa Dutta 0409001WL006330 Tumpa Dutta 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670874711 TumpaDutta ()
2 DHEKIAJULI AS-09-001-016-001/2583
(RAKHASMARI) 		0409001000NRG23210520220217367 21/05/2022 Subhash Dutta 0409001WL006330 Subhash Dutta 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670874725 SubhashDutta ()
3 DHEKIAJULI AS-09-001-016-001/2948
(RAKHASMARI) 		0409001000NRG23210520220217368 21/05/2022 Jyotsna Sahu 0409001WL006330 Jyotsna Sahu 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670874708 JyotsnaSahu ()
4 DHEKIAJULI AS-09-001-016-001/2987
(RAKHASMARI) 		0409001000NRG23210520220217369 21/05/2022 Jhumki Kor 0409001WL006330 Jhumki Kor 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670874712 JhumkiKor ()
5 DHEKIAJULI AS-09-001-016-001/3010
(RAKHASMARI) 		0409001000NRG23210520220217372 21/05/2022 Binati Mali 0409001WL006330 Binati Mali 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670874724 BinatiMali ()
6 DHEKIAJULI AS-09-001-016-004/1004
(RAKHASMARI) 		0409001000NRG23210520220217037 21/05/2022 Ahila bhumij 0409001WL006326 Ahila bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874719 Ahilabhumij ()
7 DHEKIAJULI AS-09-001-016-004/1028
(RAKHASMARI) 		0409001000NRG23210520220217042 21/05/2022 Binod Gour 0409001WL006326 Binod Gour 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874716 BinodGour ()
8 DHEKIAJULI AS-09-001-016-004/1033
(RAKHASMARI) 		0409001000NRG23210520220217043 21/05/2022 Abani Roy 0409001WL006326 Abani Roy 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874720 AbaniRoy ()
9 DHEKIAJULI AS-09-001-016-004/115
(RAKHASMARI) 		0409001000NRG23210520220217048 21/05/2022 Kalyani Dutta 0409001WL006326 Kalyani Dutta 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874727 KalyaniDutta ()
10 DHEKIAJULI AS-09-001-016-004/125
(RAKHASMARI) 		0409001000NRG23210520220217053 21/05/2022 Anjali Gour 0409001WL006326 Anjali Gour 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874726 AnjaliGour ()
11 DHEKIAJULI AS-09-001-016-004/23
(RAKHASMARI) 		0409001000NRG23210520220217071 21/05/2022 Raona majhi 0409001WL006326 Raona majhi 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874718 Raonamajhi ()
12 DHEKIAJULI AS-09-001-016-004/2457
(RAKHASMARI) 		0409001000NRG23210520220217072 21/05/2022 Durgeshwar Gour 0409001WL006326 Durgeshwar Gour 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874715 DurgeshwarGour ()
13 DHEKIAJULI AS-09-001-016-004/2582
(RAKHASMARI) 		0409001000NRG23210520220217075 21/05/2022 Mangoli Das 0409001WL006326 Mangoli Das 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874710 MangoliDas ()
14 DHEKIAJULI AS-09-001-016-004/773
(RAKHASMARI) 		0409001000NRG23210520220217077 21/05/2022 Lakhan Bhumij 0409001WL006326 Lakhan Bhumij 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874721 LakhanBhumij ()
15 DHEKIAJULI AS-09-001-016-004/996
(RAKHASMARI) 		0409001000NRG23210520220217082 21/05/2022 DEWANTI BHUMIJ 0409001WL006326 DEWANTI BHUMIJ 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874722 DEWANTIBHUMIJ ()
16 DHEKIAJULI AS-09-001-016-005/1302
(RAKHASMARI) 		0409001000NRG23210520220217086 21/05/2022 Nurjahan Begum 0409001WL006326 Nurjahan Begum 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874709 NurjahanBegum ()
17 DHEKIAJULI AS-09-001-016-005/2000
(RAKHASMARI) 		0409001000NRG23210520220217090 21/05/2022 Tapan sarkar 0409001WL006326 Tapan sarkar 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874717 Tapansarkar ()
18 DHEKIAJULI AS-09-001-016-005/2356
(RAKHASMARI) 		0409001000NRG23210520220217093 21/05/2022 Dipanwita Deka 0409001WL006326 Dipanwita Deka 00029 PUNB0RRBAGB 1145 1145 Processed 28/05/2022 1670874714 DipanwitaDeka ()
19 DHEKIAJULI AS-09-001-016-007/2386
(RAKHASMARI) 		0409001000NRG23210520220217391 21/05/2022 Khairul Islam 0409001WL006330 Khairul Islam 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670874723 KhairulIslam ()
20 DHEKIAJULI AS-09-001-016-008/2229
(RAKHASMARI) 		0409001000NRG23210520220217521 21/05/2022 Durgasing Gour 0409001WL006333 Durgasing Gour 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670874713 DurgasingGour ()
21 DHEKIAJULI AS-09-001-016-008/2876
(RAKHASMARI) 		0409001000NRG23210520220217541 21/05/2022 Adhir Sanda 0409001WL006333 Adhir Sanda 00029 PUNB0RRBAGB 916 916 Processed 28/05/2022 1670874707 AdhirSanda ()
SubTotal 22213 22213
22 DHEKIAJULI AS-09-001-003-005/3212
(BATASIPUR) 		0409001000NRG23210520220214820 21/05/2022 Debari Shah 0409001WL006269 Debari Shah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874578 DebariShah ()
23 DHEKIAJULI AS-09-001-003-010/1528
(BATASIPUR) 		0409001000NRG23210520220214831 21/05/2022 Subrata Paricha 0409001WL006270 Subrata Paricha 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874575 SubrataParicha ()
24 DHEKIAJULI AS-09-001-003-010/3245
(BATASIPUR) 		0409001000NRG23210520220214835 21/05/2022 Santoshi Turi 0409001WL006270 Santoshi Turi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874579 SantoshiTuri ()
25 DHEKIAJULI AS-09-001-007-003/1031
(GARMARA) 		0409001000NRG23210520220217578 21/05/2022 Suraj Kr Praja 0409001WL006335 Suraj Kr Praja 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874800 SurajKrPraja ()
26 DHEKIAJULI AS-09-001-007-003/1034
(GARMARA) 		0409001000NRG23210520220217579 21/05/2022 Tufan Bhumij 0409001WL006335 Tufan Bhumij 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874801 TufanBhumij ()
27 DHEKIAJULI AS-09-001-007-003/1137
(GARMARA) 		0409001000NRG23210520220215338 21/05/2022 Susanti Purti 0409001WL006286 Susanti Purti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874799 SusantiPurti ()
28 DHEKIAJULI AS-09-001-007-003/1138
(GARMARA) 		0409001000NRG23210520220215339 21/05/2022 Puish Bhengra 0409001WL006286 Puish Bhengra 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874797 PuishBhengra ()
29 DHEKIAJULI AS-09-001-007-003/1141
(GARMARA) 		0409001000NRG23210520220217580 21/05/2022 Martin Ttopno 0409001WL006335 Martin Ttopno 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874796 MartinTtopno ()
30 DHEKIAJULI AS-09-001-007-003/1144
(GARMARA) 		0409001000NRG23210520220217581 21/05/2022 Ani Topno 0409001WL006335 Ani Topno 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874798 AniTopno ()
31 DHEKIAJULI AS-09-001-007-003/1160
(GARMARA) 		0409001000NRG23210520220217582 21/05/2022 Sijuwan Soreng 0409001WL006335 Sijuwan Soreng 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874820 SijuwanSoreng ()
32 DHEKIAJULI AS-09-001-007-003/3140
(GARMARA) 		0409001000NRG23210520220217583 21/05/2022 MR BINOD BHUMIZ 0409001WL006335 MR BINOD BHUMIZ 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874581 MRBINODBHUMIZ ()
33 DHEKIAJULI AS-09-001-007-003/592
(GARMARA) 		0409001000NRG23210520220217589 21/05/2022 Alihojar Parja 0409001WL006335 Alihojar Parja 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874808 AlihojarParja ()
34 DHEKIAJULI AS-09-001-007-003/601
(GARMARA) 		0409001000NRG23210520220217591 21/05/2022 Rulali Tanti 0409001WL006335 Rulali Tanti 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874812 RulaliTanti ()
35 DHEKIAJULI AS-09-001-007-003/625
(GARMARA) 		0409001000NRG23210520220215344 21/05/2022 Rupeswar kujur 0409001WL006286 Rupeswar kujur 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874802 Rupeswarkujur ()
36 DHEKIAJULI AS-09-001-007-003/652
(GARMARA) 		0409001000NRG23210520220215345 21/05/2022 Amit Praja 0409001WL006286 Amit Praja 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874794 AmitPraja ()
37 DHEKIAJULI AS-09-001-007-003/655
(GARMARA) 		0409001000NRG23210520220217592 21/05/2022 Berasmoni Tanti 0409001WL006335 Berasmoni Tanti 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874809 BerasmoniTanti ()
38 DHEKIAJULI AS-09-001-007-003/662
(GARMARA) 		0409001000NRG23210520220217593 21/05/2022 Kunal Tanti 0409001WL006335 Kunal Tanti 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874807 KunalTanti ()
39 DHEKIAJULI AS-09-001-007-003/972
(GARMARA) 		0409001000NRG23210520220217594 21/05/2022 Jewti Praja 0409001WL006335 Jewti Praja 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874811 JewtiPraja ()
40 DHEKIAJULI AS-09-001-007-004/1167
(GARMARA) 		0409001000NRG23210520220217595 21/05/2022 Anan Soreng 0409001WL006335 Anan Soreng 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874580 AnanSoreng ()
41 DHEKIAJULI AS-09-001-007-005/3190
(GARMARA) 		0409001000NRG23210520220217611 21/05/2022 JAHEDA KHATUN 0409001WL006335 JAHEDA KHATUN 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874596 JAHEDAKHATUN ()
42 DHEKIAJULI AS-09-001-007-005/358
(GARMARA) 		0409001000NRG23210520220217615 21/05/2022 Sukurmoni Kisan 0409001WL006335 Sukurmoni Kisan 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874813 SukurmoniKisan ()
43 DHEKIAJULI AS-09-001-007-005/405
(GARMARA) 		0409001000NRG23210520220217629 21/05/2022 Ashu Ali 0409001WL006335 Ashu Ali 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874810 AshuAli ()
44 DHEKIAJULI AS-09-001-007-005/406
(GARMARA) 		0409001000NRG23210520220217630 21/05/2022 Jarku Kisan 0409001WL006335 Jarku Kisan 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874815 JarkuKisan ()
45 DHEKIAJULI AS-09-001-007-005/421
(GARMARA) 		0409001000NRG23210520220217631 21/05/2022 Manju Baraik 0409001WL006335 Manju Baraik 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874814 ManjuBaraik ()
46 DHEKIAJULI AS-09-001-007-005/940
(GARMARA) 		0409001000NRG23210520220217633 21/05/2022 Helaluddin 0409001WL006335 Helaluddin 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874816 Helaluddin ()
47 DHEKIAJULI AS-09-001-007-007/51
(GARMARA) 		0409001000NRG23210520220217641 21/05/2022 Bishnu Bhowmik 0409001WL006335 Bishnu Bhowmik 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874804 BishnuBhowmik ()
48 DHEKIAJULI AS-09-001-007-008/11
(GARMARA) 		0409001000NRG23210520220217645 21/05/2022 Jamin Boro 0409001WL006335 Jamin Boro 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874803 JaminBoro ()
49 DHEKIAJULI AS-09-001-007-012/1940
(GARMARA) 		0409001000NRG23210520220215883 21/05/2022 Jarbanu Bibi 0409001WL006299 Jarbanu Bibi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874589 JarbanuBibi ()
50 DHEKIAJULI AS-09-001-007-012/1946
(GARMARA) 		0409001000NRG23210520220215884 21/05/2022 Umied Ali 0409001WL006299 Umied Ali 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874584 UmiedAli ()
51 DHEKIAJULI AS-09-001-007-012/1947
(GARMARA) 		0409001000NRG23210520220215885 21/05/2022 Fajila Khatun 0409001WL006299 Fajila Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874583 FajilaKhatun ()
52 DHEKIAJULI AS-09-001-007-012/1949
(GARMARA) 		0409001000NRG23210520220215886 21/05/2022 Asiran Khatun 0409001WL006299 Asiran Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874582 AsiranKhatun ()
53 DHEKIAJULI AS-09-001-007-014/1095
(GARMARA) 		0409001000NRG23210520220214778 21/05/2022 Atul Musahary 0409001WL006267 Atul Musahary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874793 AtulMusahary ()
54 DHEKIAJULI AS-09-001-007-014/247
(GARMARA) 		0409001000NRG23210520220214783 21/05/2022 Dhaniram Daimari 0409001WL006267 Dhaniram Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874795 DhaniramDaimari ()
55 DHEKIAJULI AS-09-001-007-014/249
(GARMARA) 		0409001000NRG23210520220214784 21/05/2022 Amal Basumatary 0409001WL006267 Amal Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874805 AmalBasumatary ()
56 DHEKIAJULI AS-09-001-007-014/949
(GARMARA) 		0409001000NRG23210520220214793 21/05/2022 Naren Swargiary 0409001WL006267 Naren Swargiary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670874806 NarenSwargiary ()
57 DHEKIAJULI AS-09-001-016-001/1
(RAKHASMARI) 		0409001000NRG23210520220217329 21/05/2022 Jamita Tossa 0409001WL006330 Jamita Tossa 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874571 JamitaTossa ()
58 DHEKIAJULI AS-09-001-016-001/1018
(RAKHASMARI) 		0409001000NRG23210520220217330 21/05/2022 Nayan Das 0409001WL006330 Nayan Das 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874577 NayanDas ()
59 DHEKIAJULI AS-09-001-016-001/1221
(RAKHASMARI) 		0409001000NRG23210520220217331 21/05/2022 Babul Majumdar 0409001WL006330 Babul Majumdar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874599 BabulMajumdar ()
60 DHEKIAJULI AS-09-001-016-001/1310
(RAKHASMARI) 		0409001000NRG23210520220217332 21/05/2022 Ajit Kumar Das 0409001WL006330 Ajit Kumar Das 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874610 AjitKumarDas ()
61 DHEKIAJULI AS-09-001-016-001/1312
(RAKHASMARI) 		0409001000NRG23210520220217333 21/05/2022 Kamal Dutta 0409001WL006330 Kamal Dutta 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874455 KamalDutta ()
62 DHEKIAJULI AS-09-001-016-001/1404
(RAKHASMARI) 		0409001000NRG23210520220217334 21/05/2022 Prasadi Sarkar 0409001WL006330 Prasadi Sarkar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874448 PrasadiSarkar ()
63 DHEKIAJULI AS-09-001-016-001/1425
(RAKHASMARI) 		0409001000NRG23210520220217335 21/05/2022 Bhanu Rabha 0409001WL006330 Bhanu Rabha 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874586 BhanuRabha ()
64 DHEKIAJULI AS-09-001-016-001/1426
(RAKHASMARI) 		0409001000NRG23210520220217336 21/05/2022 Binda Kundu 0409001WL006330 Binda Kundu 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874585 BindaKundu ()
65 DHEKIAJULI AS-09-001-016-001/1429
(RAKHASMARI) 		0409001000NRG23210520220217337 21/05/2022 Rupam Kundu 0409001WL006330 Rupam Kundu 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874609 RupamKundu ()
66 DHEKIAJULI AS-09-001-016-001/1466
(RAKHASMARI) 		0409001000NRG23210520220217338 21/05/2022 Minu Shill 0409001WL006330 Minu Shill 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874453 MinuShill ()
67 DHEKIAJULI AS-09-001-016-001/1499
(RAKHASMARI) 		0409001000NRG23210520220217339 21/05/2022 Adhir Tossa 0409001WL006330 Adhir Tossa 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874452 AdhirTossa ()
68 DHEKIAJULI AS-09-001-016-001/1549
(RAKHASMARI) 		0409001000NRG23210520220216898 21/05/2022 Amulya Das 0409001WL006326 Amulya Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874660 AmulyaDas ()
69 DHEKIAJULI AS-09-001-016-001/1556
(RAKHASMARI) 		0409001000NRG23210520220217340 21/05/2022 Gulapi Sahu 0409001WL006330 Gulapi Sahu 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874428 GulapiSahu ()
70 DHEKIAJULI AS-09-001-016-001/1594
(RAKHASMARI) 		0409001000NRG23210520220217341 21/05/2022 Amulya Dutta 0409001WL006330 Amulya Dutta 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874430 AmulyaDutta ()
71 DHEKIAJULI AS-09-001-016-001/1656
(RAKHASMARI) 		0409001000NRG23210520220217342 21/05/2022 Don Das 0409001WL006330 Don Das 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874824 DonDas ()
72 DHEKIAJULI AS-09-001-016-001/1658
(RAKHASMARI) 		0409001000NRG23210520220217344 21/05/2022 Jyoti Kar 0409001WL006330 Jyoti Kar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874821 JyotiKar ()
73 DHEKIAJULI AS-09-001-016-001/1672
(RAKHASMARI) 		0409001000NRG23210520220217345 21/05/2022 Saurav Kar 0409001WL006330 Saurav Kar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874822 SauravKar ()
74 DHEKIAJULI AS-09-001-016-001/1679
(RAKHASMARI) 		0409001000NRG23210520220217346 21/05/2022 Bipul Kundu 0409001WL006330 Bipul Kundu 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874568 BipulKundu ()
75 DHEKIAJULI AS-09-001-016-001/1723
(RAKHASMARI) 		0409001000NRG23210520220217347 21/05/2022 Samir Das 0409001WL006330 Samir Das 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874447 SamirDas ()
76 DHEKIAJULI AS-09-001-016-001/1822
(RAKHASMARI) 		0409001000NRG23210520220217348 21/05/2022 Suman Dey 0409001WL006330 Suman Dey 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874429 SumanDey ()
77 DHEKIAJULI AS-09-001-016-001/1823
(RAKHASMARI) 		0409001000NRG23210520220217349 21/05/2022 Arjun Kumar 0409001WL006330 Arjun Kumar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874569 ArjunKumar ()
78 DHEKIAJULI AS-09-001-016-001/1824
(RAKHASMARI) 		0409001000NRG23210520220217350 21/05/2022 Sanjoy Sarkar 0409001WL006330 Sanjoy Sarkar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874658 SanjoySarkar ()
79 DHEKIAJULI AS-09-001-016-001/1870
(RAKHASMARI) 		0409001000NRG23210520220217351 21/05/2022 Sanjay Das 0409001WL006330 Sanjay Das 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874433 SanjayDas ()
80 DHEKIAJULI AS-09-001-016-001/1923
(RAKHASMARI) 		0409001000NRG23210520220217352 21/05/2022 Sujit Das 0409001WL006330 Sujit Das 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874576 SujitDas ()
81 DHEKIAJULI AS-09-001-016-001/1928
(RAKHASMARI) 		0409001000NRG23210520220217353 21/05/2022 Momi Dutta 0409001WL006330 Momi Dutta 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874657 MomiDutta ()
82 DHEKIAJULI AS-09-001-016-001/1930
(RAKHASMARI) 		0409001000NRG23210520220217354 21/05/2022 Panna kumar 0409001WL006330 Panna kumar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874620 Pannakumar ()
83 DHEKIAJULI AS-09-001-016-001/2021
(RAKHASMARI) 		0409001000NRG23210520220217355 21/05/2022 Bina Kar 0409001WL006330 Bina Kar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874595 BinaKar ()
84 DHEKIAJULI AS-09-001-016-001/2090
(RAKHASMARI) 		0409001000NRG23210520220217356 21/05/2022 LAKHI CHARAN MALI 0409001WL006330 LAKHI CHARAN MALI 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874593 LAKHICHARANMALI ()
85 DHEKIAJULI AS-09-001-016-001/2200
(RAKHASMARI) 		0409001000NRG23210520220217357 21/05/2022 MANJU SINGH 0409001WL006330 MANJU SINGH 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874623 MANJUSINGH ()
86 DHEKIAJULI AS-09-001-016-001/2201
(RAKHASMARI) 		0409001000NRG23210520220217358 21/05/2022 PARTHA SUR 0409001WL006330 PARTHA SUR 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874612 PARTHASUR ()
87 DHEKIAJULI AS-09-001-016-001/2322
(RAKHASMARI) 		0409001000NRG23210520220217359 21/05/2022 Nabin Kar 0409001WL006330 Nabin Kar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874618 NabinKar ()
88 DHEKIAJULI AS-09-001-016-001/2337
(RAKHASMARI) 		0409001000NRG23210520220217360 21/05/2022 Lily Das 0409001WL006330 Lily Das 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874617 LilyDas ()
89 DHEKIAJULI AS-09-001-016-001/2342
(RAKHASMARI) 		0409001000NRG23210520220217361 21/05/2022 Rekha Dutta 0409001WL006330 Rekha Dutta 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874616 RekhaDutta ()
90 DHEKIAJULI AS-09-001-016-001/2353
(RAKHASMARI) 		0409001000NRG23210520220217362 21/05/2022 Samresh Dutta 0409001WL006330 Samresh Dutta 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874615 SamreshDutta ()
91 DHEKIAJULI AS-09-001-016-001/2354
(RAKHASMARI) 		0409001000NRG23210520220217363 21/05/2022 Amaresh Dutta 0409001WL006330 Amaresh Dutta 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874614 AmareshDutta ()
92 DHEKIAJULI AS-09-001-016-001/2549
(RAKHASMARI) 		0409001000NRG23210520220217364 21/05/2022 Sanjoy Bhawal 0409001WL006330 Sanjoy Bhawal 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874625 SanjoyBhawal ()
93 DHEKIAJULI AS-09-001-016-001/2556
(RAKHASMARI) 		0409001000NRG23210520220217365 21/05/2022 Mampi Paul 0409001WL006330 Mampi Paul 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874622 MampiPaul ()
94 DHEKIAJULI AS-09-001-016-001/3
(RAKHASMARI) 		0409001000NRG23210520220217371 21/05/2022 Pramila Kumar 0409001WL006330 Pramila Kumar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874826 PramilaKumar ()
95 DHEKIAJULI AS-09-001-016-001/4
(RAKHASMARI) 		0409001000NRG23210520220217373 21/05/2022 Sanjoy Kar 0409001WL006330 Sanjoy Kar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874451 SanjoyKar ()
96 DHEKIAJULI AS-09-001-016-001/5
(RAKHASMARI) 		0409001000NRG23210520220217374 21/05/2022 Madan Mali 0409001WL006330 Madan Mali 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874587 MadanMali ()
97 DHEKIAJULI AS-09-001-016-001/59
(RAKHASMARI) 		0409001000NRG23210520220217375 21/05/2022 Jiban Bhumij 0409001WL006330 Jiban Bhumij 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874450 JibanBhumij ()
98 DHEKIAJULI AS-09-001-016-001/60
(RAKHASMARI) 		0409001000NRG23210520220217376 21/05/2022 Birsa Karmakar 0409001WL006330 Birsa Karmakar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874432 BirsaKarmakar ()
99 DHEKIAJULI AS-09-001-016-001/607
(RAKHASMARI) 		0409001000NRG23210520220217377 21/05/2022 Maya Bhumij 0409001WL006330 Maya Bhumij 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874828 MayaBhumij ()
100 DHEKIAJULI AS-09-001-016-001/608
(RAKHASMARI) 		0409001000NRG23210520220217378 21/05/2022 Nikhil Kundu 0409001WL006330 Nikhil Kundu 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874830 NikhilKundu ()
101 DHEKIAJULI AS-09-001-016-001/614
(RAKHASMARI) 		0409001000NRG23210520220217379 21/05/2022 Daibaki Gowala 0409001WL006330 Daibaki Gowala 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874829 DaibakiGowala ()
102 DHEKIAJULI AS-09-001-016-001/615
(RAKHASMARI) 		0409001000NRG23210520220217380 21/05/2022 Puran Kumar 0409001WL006330 Puran Kumar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874823 PuranKumar ()
103 DHEKIAJULI AS-09-001-016-001/617
(RAKHASMARI) 		0409001000NRG23210520220217381 21/05/2022 Mohan Mali 0409001WL006330 Mohan Mali 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874608 MohanMali ()
104 DHEKIAJULI AS-09-001-016-001/618
(RAKHASMARI) 		0409001000NRG23210520220217382 21/05/2022 Sunita Sil 0409001WL006330 Sunita Sil 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874631 SunitaSil ()
105 DHEKIAJULI AS-09-001-016-001/62
(RAKHASMARI) 		0409001000NRG23210520220217383 21/05/2022 Sulachana Tossa 0409001WL006330 Sulachana Tossa 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874454 SulachanaTossa ()
106 DHEKIAJULI AS-09-001-016-001/625
(RAKHASMARI) 		0409001000NRG23210520220216903 21/05/2022 Tapan Das 0409001WL006326 Tapan Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874594 TapanDas ()
107 DHEKIAJULI AS-09-001-016-001/63
(RAKHASMARI) 		0409001000NRG23210520220217384 21/05/2022 Mahendra Tossa 0409001WL006330 Mahendra Tossa 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874825 MahendraTossa ()
108 DHEKIAJULI AS-09-001-016-001/633
(RAKHASMARI) 		0409001000NRG23210520220217385 21/05/2022 Anjana Sarkar 0409001WL006330 Anjana Sarkar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874449 AnjanaSarkar ()
109 DHEKIAJULI AS-09-001-016-001/64
(RAKHASMARI) 		0409001000NRG23210520220217386 21/05/2022 Siddi Tossa 0409001WL006330 Siddi Tossa 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874437 SiddiTossa ()
110 DHEKIAJULI AS-09-001-016-001/65
(RAKHASMARI) 		0409001000NRG23210520220217387 21/05/2022 Baidhar Tosa 0409001WL006330 Baidhar Tosa 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874438 BaidharTosa ()
111 DHEKIAJULI AS-09-001-016-001/68
(RAKHASMARI) 		0409001000NRG23210520220217388 21/05/2022 Jhantu Sarkar 0409001WL006330 Jhantu Sarkar 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874628 JhantuSarkar ()
112 DHEKIAJULI AS-09-001-016-002/1231
(RAKHASMARI) 		0409001000NRG23210520220216904 21/05/2022 Hiren Sarkar 0409001WL006326 Hiren Sarkar 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874570 HirenSarkar ()
113 DHEKIAJULI AS-09-001-016-002/2777
(RAKHASMARI) 		0409001000NRG23210520220216940 21/05/2022 Bal Bahadur Karki 0409001WL006326 Bal Bahadur Karki 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874659 BalBahadurKarki ()
114 DHEKIAJULI AS-09-001-016-003/1516
(RAKHASMARI) 		0409001000NRG23210520220217389 21/05/2022 Bhabesh Ghosh 0409001WL006330 Bhabesh Ghosh 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874574 BhabeshGhosh ()
115 DHEKIAJULI AS-09-001-016-003/1726
(RAKHASMARI) 		0409001000NRG23210520220216978 21/05/2022 Sumitra Das 0409001WL006326 Sumitra Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874629 SumitraDas ()
116 DHEKIAJULI AS-09-001-016-004/1013
(RAKHASMARI) 		0409001000NRG23210520220217039 21/05/2022 Amirun Nessa 0409001WL006326 Amirun Nessa 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874425 AmirunNessa ()
117 DHEKIAJULI AS-09-001-016-004/1017
(RAKHASMARI) 		0409001000NRG23210520220217041 21/05/2022 Ratul Paul 0409001WL006326 Ratul Paul 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874630 RatulPaul ()
118 DHEKIAJULI AS-09-001-016-004/109
(RAKHASMARI) 		0409001000NRG23210520220217045 21/05/2022 Manik Das 0409001WL006326 Manik Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874818 ManikDas ()
119 DHEKIAJULI AS-09-001-016-004/1109
(RAKHASMARI) 		0409001000NRG23210520220217047 21/05/2022 Paramananda Das 0409001WL006326 Paramananda Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874835 ParamanandaDas ()
120 DHEKIAJULI AS-09-001-016-004/120
(RAKHASMARI) 		0409001000NRG23210520220217051 21/05/2022 Pinki Bhumij 0409001WL006326 Pinki Bhumij 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874611 PinkiBhumij ()
121 DHEKIAJULI AS-09-001-016-004/1210
(RAKHASMARI) 		0409001000NRG23210520220217052 21/05/2022 Nokul Das 0409001WL006326 Nokul Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874590 NokulDas ()
122 DHEKIAJULI AS-09-001-016-004/127
(RAKHASMARI) 		0409001000NRG23210520220217054 21/05/2022 Sukram Gore 0409001WL006326 Sukram Gore 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874819 SukramGore ()
123 DHEKIAJULI AS-09-001-016-004/129
(RAKHASMARI) 		0409001000NRG23210520220217055 21/05/2022 Subhas Das 0409001WL006326 Subhas Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874442 SubhasDas ()
124 DHEKIAJULI AS-09-001-016-004/1745
(RAKHASMARI) 		0409001000NRG23210520220217064 21/05/2022 Rita Devi 0409001WL006326 Rita Devi 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874817 RitaDevi ()
125 DHEKIAJULI AS-09-001-016-004/2067
(RAKHASMARI) 		0409001000NRG23210520220217067 21/05/2022 ANJU DAS 0409001WL006326 ANJU DAS 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874624 ANJUDAS ()
126 DHEKIAJULI AS-09-001-016-004/21
(RAKHASMARI) 		0409001000NRG23210520220217068 21/05/2022 Dil Psd. Tamang 0409001WL006326 Dil Psd. Tamang 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874445 DilPsd.Tamang ()
127 DHEKIAJULI AS-09-001-016-004/2216
(RAKHASMARI) 		0409001000NRG23210520220217070 21/05/2022 MAHENDRA RAJPUT 0409001WL006326 MAHENDRA RAJPUT 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874613 MAHENDRARAJPUT ()
128 DHEKIAJULI AS-09-001-016-004/778
(RAKHASMARI) 		0409001000NRG23210520220217078 21/05/2022 Subodh Das 0409001WL006326 Subodh Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874426 SubodhDas ()
129 DHEKIAJULI AS-09-001-016-004/779
(RAKHASMARI) 		0409001000NRG23210520220217079 21/05/2022 Ujjal Das 0409001WL006326 Ujjal Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874446 UjjalDas ()
130 DHEKIAJULI AS-09-001-016-004/993
(RAKHASMARI) 		0409001000NRG23210520220217081 21/05/2022 Rupam Das 0409001WL006326 Rupam Das 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874597 RupamDas ()
131 DHEKIAJULI AS-09-001-016-004/999
(RAKHASMARI) 		0409001000NRG23210520220217084 21/05/2022 Sukuwaru Gour 0409001WL006326 Sukuwaru Gour 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874588 SukuwaruGour ()
132 DHEKIAJULI AS-09-001-016-005/1068
(RAKHASMARI) 		0409001000NRG23210520220217085 21/05/2022 Purnima Devi 0409001WL006326 Purnima Devi 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874444 PurnimaDevi ()
133 DHEKIAJULI AS-09-001-016-005/19
(RAKHASMARI) 		0409001000NRG23210520220217088 21/05/2022 Smt. Ranga Sasoni 0409001WL006326 Smt. Ranga Sasoni 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874591 Smt.RangaSasoni ()
134 DHEKIAJULI AS-09-001-016-005/2097
(RAKHASMARI) 		0409001000NRG23210520220217091 21/05/2022 KUNTI DEVI 0409001WL006326 KUNTI DEVI 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874592 KUNTIDEVI ()
135 DHEKIAJULI AS-09-001-016-007/1164
(RAKHASMARI) 		0409001000NRG23210520220217390 21/05/2022 Amir Hussain 0409001WL006330 Amir Hussain 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874627 AmirHussain ()
136 DHEKIAJULI AS-09-001-016-007/49
(RAKHASMARI) 		0409001000NRG23210520220217504 21/05/2022 Raju Gorh 0409001WL006333 Raju Gorh 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874439 RajuGorh ()
137 DHEKIAJULI AS-09-001-016-008/1280
(RAKHASMARI) 		0409001000NRG23210520220217505 21/05/2022 Nandalal Guwala 0409001WL006333 Nandalal Guwala 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874831 NandalalGuwala ()
138 DHEKIAJULI AS-09-001-016-008/1285
(RAKHASMARI) 		0409001000NRG23210520220217506 21/05/2022 Keshablal Chouhan 0409001WL006333 Keshablal Chouhan 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874834 KeshablalChouhan ()
139 DHEKIAJULI AS-09-001-016-008/1317
(RAKHASMARI) 		0409001000NRG23210520220217507 21/05/2022 Padum Nath 0409001WL006333 Padum Nath 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874435 PadumNath ()
140 DHEKIAJULI AS-09-001-016-008/1323
(RAKHASMARI) 		0409001000NRG23210520220217508 21/05/2022 Mohan Nath 0409001WL006333 Mohan Nath 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874427 MohanNath ()
141 DHEKIAJULI AS-09-001-016-008/1369
(RAKHASMARI) 		0409001000NRG23210520220217509 21/05/2022 Tara Gore 0409001WL006333 Tara Gore 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874431 TaraGore ()
142 DHEKIAJULI AS-09-001-016-008/1414
(RAKHASMARI) 		0409001000NRG23210520220217510 21/05/2022 Amarsingh Chouhan 0409001WL006333 Amarsingh Chouhan 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874626 AmarsinghChouhan ()
143 DHEKIAJULI AS-09-001-016-008/1453
(RAKHASMARI) 		0409001000NRG23210520220217511 21/05/2022 Prem Chetry 0409001WL006333 Prem Chetry 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874832 PremChetry ()
144 DHEKIAJULI AS-09-001-016-008/1455
(RAKHASMARI) 		0409001000NRG23210520220217512 21/05/2022 Dipali Devi 0409001WL006333 Dipali Devi 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874443 DipaliDevi ()
145 DHEKIAJULI AS-09-001-016-008/1755
(RAKHASMARI) 		0409001000NRG23210520220217097 21/05/2022 Sahidul Islam 0409001WL006326 Sahidul Islam 00029 UTBI0RRBAGB 1145 1145 Processed 28/05/2022 1670874440 SahidulIslam ()
146 DHEKIAJULI AS-09-001-016-008/1843
(RAKHASMARI) 		0409001000NRG23210520220217513 21/05/2022 Benudhar Nath 0409001WL006333 Benudhar Nath 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874572 BenudharNath ()
147 DHEKIAJULI AS-09-001-016-008/1894
(RAKHASMARI) 		0409001000NRG23210520220217514 21/05/2022 Binod Gour 0409001WL006333 Binod Gour 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874441 BinodGour ()
148 DHEKIAJULI AS-09-001-016-008/1988
(RAKHASMARI) 		0409001000NRG23210520220217392 21/05/2022 Abdul Sahid 0409001WL006330 Abdul Sahid 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874598 AbdulSahid ()
149 DHEKIAJULI AS-09-001-016-008/1989
(RAKHASMARI) 		0409001000NRG23210520220217393 21/05/2022 Abdul Hussain 0409001WL006330 Abdul Hussain 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874632 AbdulHussain ()
150 DHEKIAJULI AS-09-001-016-008/2008
(RAKHASMARI) 		0409001000NRG23210520220217516 21/05/2022 Jayanti Devi 0409001WL006333 Jayanti Devi 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874619 JayantiDevi ()
151 DHEKIAJULI AS-09-001-016-008/2405
(RAKHASMARI) 		0409001000NRG23210520220217525 21/05/2022 Atul 0409001WL006333 Atul 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874621 Atul ()
152 DHEKIAJULI AS-09-001-016-008/325
(RAKHASMARI) 		0409001000NRG23210520220217548 21/05/2022 Thaneswari Devi 0409001WL006333 Thaneswari Devi 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874436 ThaneswariDevi ()
153 DHEKIAJULI AS-09-001-016-008/332
(RAKHASMARI) 		0409001000NRG23210520220217549 21/05/2022 Durga Chouhan 0409001WL006333 Durga Chouhan 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874833 DurgaChouhan ()
154 DHEKIAJULI AS-09-001-016-008/521
(RAKHASMARI) 		0409001000NRG23210520220217551 21/05/2022 Budhra Gour 0409001WL006333 Budhra Gour 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874573 BudhraGour ()
155 DHEKIAJULI AS-09-001-016-008/53
(RAKHASMARI) 		0409001000NRG23210520220217552 21/05/2022 Atbari Gour 0409001WL006333 Atbari Gour 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874827 AtbariGour ()
156 DHEKIAJULI AS-09-001-016-008/531
(RAKHASMARI) 		0409001000NRG23210520220217553 21/05/2022 Lamu Guwala 0409001WL006333 Lamu Guwala 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1670874434 LamuGuwala ()
SubTotal 140835 140835
157 DHEKIAJULI AS-09-001-003-001/111
(BATASIPUR) 		0409001000NRG23210520220214809 21/05/2022 Dilip Tanti 0409001WL006269 Dilip Tanti 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874636 DilipTanti ()
158 DHEKIAJULI AS-09-001-003-002/876
(BATASIPUR) 		0409001000NRG23210520220214810 21/05/2022 Sibcharan Bora 0409001WL006269 Sibcharan Bora 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874635 SibcharanBora ()
159 DHEKIAJULI AS-09-001-003-002/926
(BATASIPUR) 		0409001000NRG23210520220214811 21/05/2022 Agnesia Dung Dung 0409001WL006269 Agnesia Dung Dung 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874644 AgnesiaDungDung ()
160 DHEKIAJULI AS-09-001-003-003/1003
(BATASIPUR) 		0409001000NRG23210520220214812 21/05/2022 Anita Karuwa 0409001WL006269 Anita Karuwa 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874637 AnitaKaruwa ()
161 DHEKIAJULI AS-09-001-003-003/1005
(BATASIPUR) 		0409001000NRG23210520220214813 21/05/2022 Birshi Bhuyan 0409001WL006269 Birshi Bhuyan 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874638 BirshiBhuyan ()
162 DHEKIAJULI AS-09-001-003-003/1014
(BATASIPUR) 		0409001000NRG23210520220214814 21/05/2022 Alpana Hemrom 0409001WL006269 Alpana Hemrom 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874639 AlpanaHemrom ()
163 DHEKIAJULI AS-09-001-003-003/1020
(BATASIPUR) 		0409001000NRG23210520220214815 21/05/2022 Sunita Bhuyan 0409001WL006269 Sunita Bhuyan 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874640 SunitaBhuyan ()
164 DHEKIAJULI AS-09-001-003-003/1026
(BATASIPUR) 		0409001000NRG23210520220214816 21/05/2022 Parboti Malar 0409001WL006269 Parboti Malar 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874641 ParbotiMalar ()
165 DHEKIAJULI AS-09-001-003-003/1030
(BATASIPUR) 		0409001000NRG23210520220214817 21/05/2022 Ashanti Malar 0409001WL006269 Ashanti Malar 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874647 AshantiMalar ()
166 DHEKIAJULI AS-09-001-003-003/1763
(BATASIPUR) 		0409001000NRG23210520220214818 21/05/2022 Amina Horo 0409001WL006269 Amina Horo 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874642 AminaHoro ()
167 DHEKIAJULI AS-09-001-003-003/218
(BATASIPUR) 		0409001000NRG23210520220214819 21/05/2022 Jyomoti Tanti 0409001WL006269 Jyomoti Tanti 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874643 JyomotiTanti ()
168 DHEKIAJULI AS-09-001-003-009/3771
(BATASIPUR) 		0409001000NRG23210520220214821 21/05/2022 LABHAJET KUMAR 0409001WL006269 LABHAJET KUMAR 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874648 LABHAJETKUMAR ()
169 DHEKIAJULI AS-09-001-003-009/5017
(BATASIPUR) 		0409001000NRG23210520220214822 21/05/2022 JAGAT SASONI 0409001WL006269 JAGAT SASONI 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874645 JAGATSASONI ()
170 DHEKIAJULI AS-09-001-003-009/5240
(BATASIPUR) 		0409001000NRG23210520220214825 21/05/2022 Putli Purti 0409001WL006269 Putli Purti 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874654 PutliPurti ()
171 DHEKIAJULI AS-09-001-003-009/5242
(BATASIPUR) 		0409001000NRG23210520220214826 21/05/2022 Fuleswari Munda 0409001WL006269 Fuleswari Munda 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874655 FuleswariMunda ()
172 DHEKIAJULI AS-09-001-003-010/2787
(BATASIPUR) 		0409001000NRG23210520220214832 21/05/2022 Gabinda Sasoni 0409001WL006270 Gabinda Sasoni 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670874646 GabindaSasoni ()
173 DHEKIAJULI AS-09-001-007-005/3039
(GARMARA) 		0409001000NRG23210520220217609 21/05/2022 RAHUL HAQUE 0409001WL006335 RAHUL HAQUE 00045 BARB0DHEKIA 1145 1145 Processed 28/05/2022 1670874651 RAHULHAQUE ()
174 DHEKIAJULI AS-09-001-016-001/1466
(RAKHASMARI) 		0409001000NRG23210520220216897 21/05/2022 Bibek Shill 0409001WL006326 Bibek Shill 00045 BARB0DHEKIA 1145 1145 Processed 28/05/2022 1670874656 BibekShill ()
175 DHEKIAJULI AS-09-001-016-004/1005
(RAKHASMARI) 		0409001000NRG23210520220217038 21/05/2022 Sujit Rajput 0409001WL006326 Sujit Rajput 00045 BARB0DHEKIA 1145 1145 Processed 28/05/2022 1670874652 SujitRajput ()
176 DHEKIAJULI AS-09-001-016-004/1015
(RAKHASMARI) 		0409001000NRG23210520220217040 21/05/2022 Sanjit Bhumij 0409001WL006326 Sanjit Bhumij 00045 BARB0DHEKIA 1145 1145 Processed 28/05/2022 1670874665 SanjitBhumij ()
177 DHEKIAJULI AS-09-001-016-004/131
(RAKHASMARI) 		0409001000NRG23210520220217057 21/05/2022 Meera Bhumij 0409001WL006326 Meera Bhumij 00045 BARB0DHEKIA 1145 1145 Processed 28/05/2022 1670874662 MeeraBhumij ()
178 DHEKIAJULI AS-09-001-016-004/1578
(RAKHASMARI) 		0409001000NRG23210520220217058 21/05/2022 Chabir Shah 0409001WL006326 Chabir Shah 00045 BARB0DHEKIA 1145 1145 Processed 28/05/2022 1670874650 ChabirShah ()
179 DHEKIAJULI AS-09-001-016-004/1654
(RAKHASMARI) 		0409001000NRG23210520220217060 21/05/2022 Punam Tamang 0409001WL006326 Punam Tamang 00045 BARB0DHEKIA 1145 1145 Processed 28/05/2022 1670874664 PunamTamang ()
180 DHEKIAJULI AS-09-001-016-004/1707
(RAKHASMARI) 		0409001000NRG23210520220217062 21/05/2022 Munna Saha 0409001WL006326 Munna Saha 00045 BARB0DHEKIA 1145 1145 Processed 28/05/2022 1670874649 MunnaSaha ()
181 DHEKIAJULI AS-09-001-016-004/2934
(RAKHASMARI) 		0409001000NRG23210520220217076 21/05/2022 Pintu Das 0409001WL006326 Pintu Das 00045 BARB0DHEKIA 1145 1145 Processed 28/05/2022 1670874666 PintuDas ()
182 DHEKIAJULI AS-09-001-016-004/998
(RAKHASMARI) 		0409001000NRG23210520220217083 21/05/2022 Ramesh Roy 0409001WL006326 Ramesh Roy 00045 BARB0DHEKIA 1145 1145 Processed 28/05/2022 1670874653 RameshRoy ()
183 DHEKIAJULI AS-09-001-016-008/2698
(RAKHASMARI) 		0409001000NRG23210520220217529 21/05/2022 Babul Gurh 0409001WL006333 Babul Gurh 00045 BARB0DHEKIA 916 916 Processed 28/05/2022 1670874663 BabulGurh ()
184 DHEKIAJULI AS-09-001-016-008/52
(RAKHASMARI) 		0409001000NRG23210520220217550 21/05/2022 Kale Chetry 0409001WL006333 Kale Chetry 00045 BARB0DHEKIA 916 916 Processed 28/05/2022 1670874661 KaleChetry ()
SubTotal 35266 35266
185 DHEKIAJULI AS-09-001-007-014/3232
(GARMARA) 		0409001000NRG23210520220214791 21/05/2022 DWIMU MUCHAHARY 0409001WL006267 DWIMU MUCHAHARY 00078 CNRB0005413 1374 1374 Processed 28/05/2022 1670874690 DWIMUMUCHAHARY ()
SubTotal 1374 1374
186 DHEKIAJULI AS-09-001-016-008/1936
(RAKHASMARI) 		0409001000NRG23210520220217098 21/05/2022 Narayan 0409001WL006326 Narayan 00089 CBIN0282144 1145 1145 Processed 28/05/2022 1670874670 Narayan ()
187 DHEKIAJULI AS-09-001-016-008/2530
(RAKHASMARI) 		0409001000NRG23210520220217527 21/05/2022 Gobinda 0409001WL006333 Gobinda 00089 CBIN0282144 916 916 Processed 28/05/2022 1670874673 Gobinda ()
188 DHEKIAJULI AS-09-001-016-008/2936
(RAKHASMARI) 		0409001000NRG23210520220217543 21/05/2022 Manoj Chetry 0409001WL006333 Manoj Chetry 00089 CBIN0282144 916 916 Processed 28/05/2022 1670874672 ManojChetry ()
189 DHEKIAJULI AS-09-001-016-008/2938
(RAKHASMARI) 		0409001000NRG23210520220217544 21/05/2022 Babita Mizar 0409001WL006333 Babita Mizar 00089 CBIN0282144 916 916 Processed 28/05/2022 1670874674 BabitaMizar ()
190 DHEKIAJULI AS-09-001-016-008/2941
(RAKHASMARI) 		0409001000NRG23210520220217547 21/05/2022 Lila Bahadur Nijar 0409001WL006333 Lila Bahadur Nijar 00089 CBIN0282144 916 916 Processed 28/05/2022 1670874671 LilaBahadurNijar ()
SubTotal 4809 4809
191 DHEKIAJULI AS-09-001-003-001/1079
(BATASIPUR) 		0409001000NRG23210520220214794 21/05/2022 Puran Mahali 0409001WL006268 Puran Mahali 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1670874687 PuranMahali ()
192 DHEKIAJULI AS-09-001-003-001/2154
(BATASIPUR) 		0409001000NRG23210520220214799 21/05/2022 Joymoti Baraik 0409001WL006268 Joymoti Baraik 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1670874675 JoymotiBaraik ()
193 DHEKIAJULI AS-09-001-003-003/2936
(BATASIPUR) 		0409001000NRG23210520220214806 21/05/2022 Subdeb Banik 0409001WL006268 Subdeb Banik 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1670874686 SubdebBanik ()
194 DHEKIAJULI AS-09-001-003-003/3746
(BATASIPUR) 		0409001000NRG23210520220214808 21/05/2022 CHULAI SHAH 0409001WL006268 CHULAI SHAH 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1670874676 CHULAISHAH ()
195 DHEKIAJULI AS-09-001-003-009/2605
(BATASIPUR) 		0409001000NRG23210520220214828 21/05/2022 Bikram Sasoni 0409001WL006270 Bikram Sasoni 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1670874685 BikramSasoni ()
196 DHEKIAJULI AS-09-001-003-009/34
(BATASIPUR) 		0409001000NRG23210520220214830 21/05/2022 Biru Nayak 0409001WL006270 Biru Nayak 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1670874678 BiruNayak ()
197 DHEKIAJULI AS-09-001-003-009/5215
(BATASIPUR) 		0409001000NRG23210520220214823 21/05/2022 AMILA SASONI 0409001WL006269 AMILA SASONI 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1670874688 AMILASASONI ()
198 DHEKIAJULI AS-09-001-007-009/1575
(GARMARA) 		0409001000NRG23210520220217680 21/05/2022 Mr.MAKHAN MANDAL 0409001WL006335 Mr.MAKHAN MANDAL 00089 CBIN0282525 1145 1145 Processed 28/05/2022 1670874680 Mr.MAKHANMANDAL ()
199 DHEKIAJULI AS-09-001-007-013/3709
(GARMARA) 		0409001000NRG23210520220214609 21/05/2022 KANASHRI BASUMATARY 0409001WL006261 KANASHRI BASUMATARY 00089 CBIN0282525 1374 1374 Processed 28/05/2022 1670874684 KANASHRIBASUMATARY ()
200 DHEKIAJULI AS-09-001-016-004/1732
(RAKHASMARI) 		0409001000NRG23210520220217063 21/05/2022 Mukul Das 0409001WL006326 Mukul Das 00089 CBIN0282525 1145 1145 Processed 28/05/2022 1670874677 MukulDas ()
201 DHEKIAJULI AS-09-001-016-004/798
(RAKHASMARI) 		0409001000NRG23210520220217080 21/05/2022 KANIKA DAS 0409001WL006326 KANIKA DAS 00089 CBIN0282525 1145 1145 Processed 28/05/2022 1670874679 KANIKADAS ()
202 DHEKIAJULI AS-09-001-016-008/2193
(RAKHASMARI) 		0409001000NRG23210520220217519 21/05/2022 PREMSAI GOUR 0409001WL006333 PREMSAI GOUR 00089 CBIN0282525 916 916 Processed 28/05/2022 1670874689 PREMSAIGOUR ()
203 DHEKIAJULI AS-09-001-016-008/2868
(RAKHASMARI) 		0409001000NRG23210520220217533 21/05/2022 Abhijit Chetry 0409001WL006333 Abhijit Chetry 00089 CBIN0282525 916 916 Processed 28/05/2022 1670874683 AbhijitChetry ()
204 DHEKIAJULI AS-09-001-016-008/2873
(RAKHASMARI) 		0409001000NRG23210520220217538 21/05/2022 Sanjit Dutta 0409001WL006333 Sanjit Dutta 00089 CBIN0282525 916 916 Processed 28/05/2022 1670874681 SanjitDutta ()
205 DHEKIAJULI AS-09-001-016-008/2877
(RAKHASMARI) 		0409001000NRG23210520220217542 21/05/2022 Pratap Chowhan 0409001WL006333 Pratap Chowhan 00089 CBIN0282525 916 916 Processed 28/05/2022 1670874682 PratapChowhan ()
SubTotal 18091 18091
206 DHEKIAJULI AS-09-001-016-004/2165
(RAKHASMARI) 		0409001000NRG23210520220217069 21/05/2022 Gautami Gour 0409001WL006326 Gautami Gour 00176 IDIB000A187 1145 1145 Processed 28/05/2022 1670874691 GautamiGour ()
SubTotal 1145 1145
207 DHEKIAJULI AS-09-001-007-008/1062
(GARMARA) 		0409001000NRG23210520220217642 21/05/2022 Narayan Boro 0409001WL006335 Narayan Boro 00176 IDIB000D060 1145 1145 Processed 28/05/2022 1670874692 NarayanBoro ()
208 DHEKIAJULI AS-09-001-007-012/3867
(GARMARA) 		0409001000NRG23210520220215889 21/05/2022 JAHIRUL ISLAM 0409001WL006299 JAHIRUL ISLAM 00176 IDIB000D060 1374 1374 Processed 28/05/2022 1670874693 JAHIRULISLAM ()
SubTotal 2519 2519
209 DHEKIAJULI AS-09-001-016-004/1291
(RAKHASMARI) 		0409001000NRG23210520220217056 21/05/2022 Utpal das 0409001WL006326 Utpal das 00354 PUNB0159420 1145 1145 Processed 28/05/2022 1670874694 Utpaldas ()
SubTotal 1145 1145
210 DHEKIAJULI AS-09-001-003-002/3911
(BATASIPUR) 		0409001000NRG23210520220214827 21/05/2022 RABI NAG 0409001WL006270 RABI NAG 00354 PUNB0164400 1374 1374 Rejected 28/05/2022 1670874695 A/c Blocked or Frozen
211 DHEKIAJULI AS-09-001-003-009/3282
(BATASIPUR) 		0409001000NRG23210520220214829 21/05/2022 Anjani Sabar 0409001WL006270 Anjani Sabar 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1670874697 AnjaniSabar ()
212 DHEKIAJULI AS-09-001-003-009/5221
(BATASIPUR) 		0409001000NRG23210520220214824 21/05/2022 SINU SASONI 0409001WL006269 SINU SASONI 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1670874698 SINUSASONI ()
213 DHEKIAJULI AS-09-001-003-010/3920
(BATASIPUR) 		0409001000NRG23210520220214836 21/05/2022 Subash Sona 0409001WL006270 Subash Sona 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1670874696 SubashSona ()
214 DHEKIAJULI AS-09-001-007-003/3423
(GARMARA) 		0409001000NRG23210520220215342 21/05/2022 DEEPALI KHALKO 0409001WL006286 DEEPALI KHALKO 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1670874701 DEEPALIKHALKO ()
215 DHEKIAJULI AS-09-001-007-005/3483
(GARMARA) 		0409001000NRG23210520220217613 21/05/2022 MRS.MALEKA KHATUN 0409001WL006335 MRS.MALEKA KHATUN 00354 PUNB0164400 1145 1145 Processed 28/05/2022 1670874705 MRS.MALEKAKHATUN ()
216 DHEKIAJULI AS-09-001-007-008/1430
(GARMARA) 		0409001000NRG23210520220217651 21/05/2022 Adhir Mandal 0409001WL006335 Adhir Mandal 00354 PUNB0164400 1145 1145 Processed 28/05/2022 1670874700 AdhirMandal ()
217 DHEKIAJULI AS-09-001-007-008/3498
(GARMARA) 		0409001000NRG23210520220217668 21/05/2022 JANKI MAJHI 0409001WL006335 JANKI MAJHI 00354 PUNB0164400 1145 1145 Processed 28/05/2022 1670874704 JANKIMAJHI ()
218 DHEKIAJULI AS-09-001-007-011/1531
(GARMARA) 		0409001000NRG23210520220215876 21/05/2022 Md Joynal Uddin 0409001WL006299 Md Joynal Uddin 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1670874702 MdJoynalUddin ()
219 DHEKIAJULI AS-09-001-007-011/2974
(GARMARA) 		0409001000NRG23210520220215881 21/05/2022 Chayidur Rahaman 0409001WL006299 Chayidur Rahaman 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1670874703 ChayidurRahaman ()
220 DHEKIAJULI AS-09-001-007-013/3599
(GARMARA) 		0409001000NRG23210520220214608 21/05/2022 SAPNA MUCHAHARY 0409001WL006261 SAPNA MUCHAHARY 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1670874706 SAPNAMUCHAHARY ()
221 DHEKIAJULI AS-09-001-016-001/2933
(RAKHASMARI) 		0409001000NRG23210520220216902 21/05/2022 Jiten Sahu 0409001WL006326 Jiten Sahu 00354 PUNB0164400 1145 1145 Processed 28/05/2022 1670874699 JitenSahu ()
SubTotal 15572 15572
222 DHEKIAJULI AS-09-001-003-001/2152
(BATASIPUR) 		0409001000NRG23210520220214796 21/05/2022 Dhanamati Baraik 0409001WL006268 Dhanamati Baraik 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874558 MRS DHANAMATI BARAIK ()
223 DHEKIAJULI AS-09-001-003-010/2789
(BATASIPUR) 		0409001000NRG23210520220214833 21/05/2022 Anthony ii 0409001WL006270 Anthony ii 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874466 MR ANTHONY II ()
224 DHEKIAJULI AS-09-001-003-010/3197
(BATASIPUR) 		0409001000NRG23210520220214834 21/05/2022 Kalpana Sasoni 0409001WL006270 Kalpana Sasoni 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874528 MRS KALPANA SASONI ()
225 DHEKIAJULI AS-09-001-007-002/3322
(GARMARA) 		0409001000NRG23210520220217577 21/05/2022 MRS.SIMA DANGIARY 0409001WL006335 MRS.SIMA DANGIARY 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874506 MRS SIMA DANGIARY ()
226 DHEKIAJULI AS-09-001-007-003/2424
(GARMARA) 		0409001000NRG23210520220215340 21/05/2022 Dipmala Guria 0409001WL006286 Dipmala Guria 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874523 MRS DEEPMALA GURIA ()
227 DHEKIAJULI AS-09-001-007-003/3148
(GARMARA) 		0409001000NRG23210520220217584 21/05/2022 Rachaliya Kujur 0409001WL006335 Rachaliya Kujur 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874537 MRS RACHALIYA KUJUR ()
228 DHEKIAJULI AS-09-001-007-003/3167
(GARMARA) 		0409001000NRG23210520220217585 21/05/2022 Mrs. ALICHA KANGARI 0409001WL006335 Mrs. ALICHA KANGARI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874544 MRS ALICHA KANGARI ()
229 DHEKIAJULI AS-09-001-007-003/3327
(GARMARA) 		0409001000NRG23210520220215341 21/05/2022 RUMILA PRAJA 0409001WL006286 RUMILA PRAJA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874492 MRS RUMILA PRAJA ()
230 DHEKIAJULI AS-09-001-007-003/3556
(GARMARA) 		0409001000NRG23210520220215343 21/05/2022 BIKRAM MUNDA 0409001WL006286 BIKRAM MUNDA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874761 MR BIKRAM MUNDA ()
231 DHEKIAJULI AS-09-001-007-003/3603
(GARMARA) 		0409001000NRG23210520220217586 21/05/2022 Rupali Tanti 0409001WL006335 Rupali Tanti 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874767 MRS RUPALI TANTI ()
232 DHEKIAJULI AS-09-001-007-003/3766
(GARMARA) 		0409001000NRG23210520220217587 21/05/2022 BIRACHMUNI BHUMIJ 0409001WL006335 BIRACHMUNI BHUMIJ 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874552 MRS BIRACHMUNI BHUMIJ ()
233 DHEKIAJULI AS-09-001-007-003/3780
(GARMARA) 		0409001000NRG23210520220217588 21/05/2022 GUMA BHUMIJ 0409001WL006335 GUMA BHUMIJ 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874553 MRS GUMA BHUMIJ ()
234 DHEKIAJULI AS-09-001-007-003/597
(GARMARA) 		0409001000NRG23210520220217590 21/05/2022 Adar Guwala 0409001WL006335 Adar Guwala 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874480 MR ADAR GOWALA ()
235 DHEKIAJULI AS-09-001-007-004/2365
(GARMARA) 		0409001000NRG23210520220217596 21/05/2022 Deonis Kangari 0409001WL006335 Deonis Kangari 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874747 MR DEWNISH KONGADI ()
236 DHEKIAJULI AS-09-001-007-004/2420
(GARMARA) 		0409001000NRG23210520220217597 21/05/2022 Ananda Kandulna 0409001WL006335 Ananda Kandulna 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874503 MR ANANDA KANDULANA ()
237 DHEKIAJULI AS-09-001-007-004/2550
(GARMARA) 		0409001000NRG23210520220215346 21/05/2022 Nagiya Bhumij 0409001WL006286 Nagiya Bhumij 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874563 MRS NAGIYA BHUMIJ ()
238 DHEKIAJULI AS-09-001-007-004/2565
(GARMARA) 		0409001000NRG23210520220217599 21/05/2022 Basuwa Kandulna 0409001WL006335 Basuwa Kandulna 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874474 MRS BASUWA KANDULNA ()
239 DHEKIAJULI AS-09-001-007-004/2568
(GARMARA) 		0409001000NRG23210520220215347 21/05/2022 Upril Kangiri 0409001WL006286 Upril Kangiri 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874479 MR APREL KONGARI ()
240 DHEKIAJULI AS-09-001-007-004/2829
(GARMARA) 		0409001000NRG23210520220217600 21/05/2022 Bijendro Tanti 0409001WL006335 Bijendro Tanti 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874745 MR BIJENDRO TANTI ()
241 DHEKIAJULI AS-09-001-007-004/3463
(GARMARA) 		0409001000NRG23210520220215348 21/05/2022 MAINA KISHAN 0409001WL006286 MAINA KISHAN 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874559 MRS NAINA KISHAN ()
242 DHEKIAJULI AS-09-001-007-004/3606
(GARMARA) 		0409001000NRG23210520220217601 21/05/2022 Renuka Tanti 0409001WL006335 Renuka Tanti 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874560 MRS RENUKA TANTI ()
243 DHEKIAJULI AS-09-001-007-004/679
(GARMARA) 		0409001000NRG23210520220215349 21/05/2022 RISPINA NAYAK 0409001WL006286 RISPINA NAYAK 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874554 MRS JUSPINA NAYAK ()
244 DHEKIAJULI AS-09-001-007-005/1312
(GARMARA) 		0409001000NRG23210520220217602 21/05/2022 Md Farjul 0409001WL006335 Md Farjul 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874511 MR FOYJUL RAHMAN ()
245 DHEKIAJULI AS-09-001-007-005/1375
(GARMARA) 		0409001000NRG23210520220217603 21/05/2022 Abdul Malik 0409001WL006335 Abdul Malik 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874484 MR ABDUL MALEK ()
246 DHEKIAJULI AS-09-001-007-005/1769
(GARMARA) 		0409001000NRG23210520220217604 21/05/2022 Mohor Ali 0409001WL006335 Mohor Ali 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874510 MR MAHAR ALI ()
247 DHEKIAJULI AS-09-001-007-005/2608
(GARMARA) 		0409001000NRG23210520220217605 21/05/2022 Rasiman Nesa 0409001WL006335 Rasiman Nesa 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874485 MRS RACHIMAN NECHACHA ()
248 DHEKIAJULI AS-09-001-007-005/2614
(GARMARA) 		0409001000NRG23210520220217606 21/05/2022 MD SAMSUL HAQUE 0409001WL006335 MD SAMSUL HAQUE 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874731 MD SAMSUL HAQUE ()
249 DHEKIAJULI AS-09-001-007-005/2935
(GARMARA) 		0409001000NRG23210520220217607 21/05/2022 Majibur Rahaman 0409001WL006335 Majibur Rahaman 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874526 MR MAJIBUR RAHMAN ()
250 DHEKIAJULI AS-09-001-007-005/3037
(GARMARA) 		0409001000NRG23210520220217608 21/05/2022 M. Sahidul 0409001WL006335 M. Sahidul 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874509 MR SAHIDUL RAHMAN ()
251 DHEKIAJULI AS-09-001-007-005/3040
(GARMARA) 		0409001000NRG23210520220217610 21/05/2022 M. Ashubur Huq 0409001WL006335 M. Ashubur Huq 00415 SBIN0002049 1145 1145 Rejected 28/05/2022 1670874737 Account closed
252 DHEKIAJULI AS-09-001-007-005/3384
(GARMARA) 		0409001000NRG23210520220217612 21/05/2022 MIRA RABHA 0409001WL006335 MIRA RABHA 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874768 MRS MIRA RAVA ()
253 DHEKIAJULI AS-09-001-007-005/3533
(GARMARA) 		0409001000NRG23210520220217614 21/05/2022 AJOY BASUMATARY 0409001WL006335 AJOY BASUMATARY 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874739 MR AJOY BASUMATARY ()
254 DHEKIAJULI AS-09-001-007-005/3609
(GARMARA) 		0409001000NRG23210520220217616 21/05/2022 BIMALA KISHAN 0409001WL006335 BIMALA KISHAN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874765 MRS BIMALA KISHAN ()
255 DHEKIAJULI AS-09-001-007-005/3612
(GARMARA) 		0409001000NRG23210520220217617 21/05/2022 HAJRAT ALI 0409001WL006335 HAJRAT ALI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874736 MR HAJRAT ALI ()
256 DHEKIAJULI AS-09-001-007-005/3612
(GARMARA) 		0409001000NRG23210520220217618 21/05/2022 Mrs.MAMINA KHATUN 0409001WL006335 Mrs.MAMINA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874482 MRS MOMANA BEGUM ()
257 DHEKIAJULI AS-09-001-007-005/3652
(GARMARA) 		0409001000NRG23210520220217619 21/05/2022 Mrs.SALEM KHATUN 0409001WL006335 Mrs.SALEM KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874760 MRS SALEM KHATUN ()
258 DHEKIAJULI AS-09-001-007-005/3666
(GARMARA) 		0409001000NRG23210520220217620 21/05/2022 ANUBARA KHATUN 0409001WL006335 ANUBARA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874781 MRS ANUBARA KHATUN ()
259 DHEKIAJULI AS-09-001-007-005/3816
(GARMARA) 		0409001000NRG23210520220217621 21/05/2022 HABIJA KHATUN 0409001WL006335 HABIJA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874771 MRS HABIJA KHATUN ()
260 DHEKIAJULI AS-09-001-007-005/3820
(GARMARA) 		0409001000NRG23210520220217622 21/05/2022 HAJILA KHATUN 0409001WL006335 HAJILA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874775 MRS HAJILA KHATUN ()
261 DHEKIAJULI AS-09-001-007-005/3823
(GARMARA) 		0409001000NRG23210520220217623 21/05/2022 INNACH ALI 0409001WL006335 INNACH ALI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874769 MR INNACH ALI ()
262 DHEKIAJULI AS-09-001-007-005/3840
(GARMARA) 		0409001000NRG23210520220217624 21/05/2022 AMRAJUL ALI 0409001WL006335 AMRAJUL ALI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874784 MR AMRAJUL ISLAM ()
263 DHEKIAJULI AS-09-001-007-005/3850
(GARMARA) 		0409001000NRG23210520220217625 21/05/2022 SHARIFA BEGUM 0409001WL006335 SHARIFA BEGUM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874783 MRS SHARIFA BEGUM ()
264 DHEKIAJULI AS-09-001-007-005/3929
(GARMARA) 		0409001000NRG23210520220217626 21/05/2022 ABDUL BARI 0409001WL006335 ABDUL BARI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874733 MR MD ABDUL BARI ()
265 DHEKIAJULI AS-09-001-007-005/3930
(GARMARA) 		0409001000NRG23210520220217627 21/05/2022 MARAJINA BEGUM 0409001WL006335 MARAJINA BEGUM 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874780 MRS MARAJINA BEGUM ()
266 DHEKIAJULI AS-09-001-007-005/395
(GARMARA) 		0409001000NRG23210520220217628 21/05/2022 Rahmat Ali 0409001WL006335 Rahmat Ali 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874766 MRS MANURA BEGUM ()
267 DHEKIAJULI AS-09-001-007-005/433
(GARMARA) 		0409001000NRG23210520220217632 21/05/2022 Bharati Boro 0409001WL006335 Bharati Boro 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874540 MRS BHARATI BORO ()
268 DHEKIAJULI AS-09-001-007-005/940
(GARMARA) 		0409001000NRG23210520220217634 21/05/2022 Mrs.SAHIDA KHATUN 0409001WL006335 Mrs.SAHIDA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874785 MRS SAHIDA KHATUN ()
269 DHEKIAJULI AS-09-001-007-006/2315
(GARMARA) 		0409001000NRG23210520220214593 21/05/2022 FELLA BASUMATARI 0409001WL006261 FELLA BASUMATARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874773 MR FELLA BASUMATARI ()
270 DHEKIAJULI AS-09-001-007-006/3082
(GARMARA) 		0409001000NRG23210520220214594 21/05/2022 Akan Daimari 0409001WL006261 Akan Daimari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874743 MR AKAN DAIMARY ()
271 DHEKIAJULI AS-09-001-007-006/3146
(GARMARA) 		0409001000NRG23210520220214595 21/05/2022 Kamleswar Basumatary 0409001WL006261 Kamleswar Basumatary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874488 MR KAMLESWAR BASUMATARY ()
272 DHEKIAJULI AS-09-001-007-007/1269
(GARMARA) 		0409001000NRG23210520220217635 21/05/2022 MERI KANDULANA 0409001WL006335 MERI KANDULANA 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874519 MRS MERI KANDULANA ()
273 DHEKIAJULI AS-09-001-007-007/1417
(GARMARA) 		0409001000NRG23210520220217636 21/05/2022 RABITA HAJOWARI 0409001WL006335 RABITA HAJOWARI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874548 MRS RABITA HAJOWARI ()
274 DHEKIAJULI AS-09-001-007-007/3118
(GARMARA) 		0409001000NRG23210520220217637 21/05/2022 ANJALI DAS 0409001WL006335 ANJALI DAS 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874728 ANJALI DAS ()
275 DHEKIAJULI AS-09-001-007-007/3247
(GARMARA) 		0409001000NRG23210520220217638 21/05/2022 DULALI DAS RAI 0409001WL006335 DULALI DAS RAI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874550 MRS DULALI DAS RAI ()
276 DHEKIAJULI AS-09-001-007-007/3395
(GARMARA) 		0409001000NRG23210520220217639 21/05/2022 KANESHWARI BORO 0409001WL006335 KANESHWARI BORO 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874549 MRS KANESHWARI BORO ()
277 DHEKIAJULI AS-09-001-007-007/3861
(GARMARA) 		0409001000NRG23210520220217640 21/05/2022 ABDUL JABBAR 0409001WL006335 ABDUL JABBAR 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874746 MR ABDUL JABBAR ()
278 DHEKIAJULI AS-09-001-007-008/1062
(GARMARA) 		0409001000NRG23210520220217643 21/05/2022 Mrs.JOYA DOLEY 0409001WL006335 Mrs.JOYA DOLEY 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874735 MRS JOYA DOLEY ()
279 DHEKIAJULI AS-09-001-007-008/1179
(GARMARA) 		0409001000NRG23210520220217646 21/05/2022 Prakash Daimary 0409001WL006335 Prakash Daimary 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874730 MR PRAKASH DAIMARI ()
280 DHEKIAJULI AS-09-001-007-008/1428
(GARMARA) 		0409001000NRG23210520220217649 21/05/2022 Alaka Sarkar 0409001WL006335 Alaka Sarkar 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874496 MRS ALAKA SARKAR ()
281 DHEKIAJULI AS-09-001-007-008/169
(GARMARA) 		0409001000NRG23210520220217652 21/05/2022 Basanti Mura 0409001WL006335 Basanti Mura 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874470 MRS BASANTI MURA ()
282 DHEKIAJULI AS-09-001-007-008/171
(GARMARA) 		0409001000NRG23210520220217653 21/05/2022 Jowlet Guwala 0409001WL006335 Jowlet Guwala 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874469 MRS JOWALIT GUWALA ()
283 DHEKIAJULI AS-09-001-007-008/178
(GARMARA) 		0409001000NRG23210520220217655 21/05/2022 Subudh Mandal 0409001WL006335 Subudh Mandal 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874481 MR SUBUDH CH MANDAL ()
284 DHEKIAJULI AS-09-001-007-008/179
(GARMARA) 		0409001000NRG23210520220217656 21/05/2022 BHARATI KANDULANA 0409001WL006335 BHARATI KANDULANA 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874545 MRS BHARATI KANDULANA ()
285 DHEKIAJULI AS-09-001-007-008/190
(GARMARA) 		0409001000NRG23210520220217658 21/05/2022 Sunil Nag 0409001WL006335 Sunil Nag 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874471 MR SUSIL NAG ()
286 DHEKIAJULI AS-09-001-007-008/194
(GARMARA) 		0409001000NRG23210520220217660 21/05/2022 AKASH DAIMARI 0409001WL006335 AKASH DAIMARI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874752 MR AKASH DAIMARI ()
287 DHEKIAJULI AS-09-001-007-008/194
(GARMARA) 		0409001000NRG23210520220217659 21/05/2022 HENAI DAIMARI 0409001WL006335 HENAI DAIMARI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874477 MR HENAI DAIMARI ()
288 DHEKIAJULI AS-09-001-007-008/2455
(GARMARA) 		0409001000NRG23210520220217662 21/05/2022 Rita Boro 0409001WL006335 Rita Boro 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874489 MRS RITA BORO ()
289 DHEKIAJULI AS-09-001-007-008/2692
(GARMARA) 		0409001000NRG23210520220217664 21/05/2022 Yogen Daimari 0409001WL006335 Yogen Daimari 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874490 MR YOGEN DAIMARI ()
290 DHEKIAJULI AS-09-001-007-008/2831
(GARMARA) 		0409001000NRG23210520220217665 21/05/2022 Ranjita Basumatary Daimary 0409001WL006335 Ranjita Basumatary Daimary 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874524 MRS RANJITA DAIMARI ()
291 DHEKIAJULI AS-09-001-007-008/3131
(GARMARA) 		0409001000NRG23210520220217666 21/05/2022 RINA DAIMARY 0409001WL006335 RINA DAIMARY 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874518 MISS RINA DAIMARY ()
292 DHEKIAJULI AS-09-001-007-008/3171
(GARMARA) 		0409001000NRG23210520220217667 21/05/2022 MRS.BISHAHARI DAIMARi 0409001WL006335 MRS.BISHAHARI DAIMARi 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874542 MRS BISHAHARI DAIMARI ()
293 DHEKIAJULI AS-09-001-007-008/3694
(GARMARA) 		0409001000NRG23210520220217670 21/05/2022 SANJEET MANDAL 0409001WL006335 SANJEET MANDAL 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874517 MRS SANJEET MANDAL ()
294 DHEKIAJULI AS-09-001-007-008/3714
(GARMARA) 		0409001000NRG23210520220217671 21/05/2022 Mrs.SABITA MANDAL 0409001WL006335 Mrs.SABITA MANDAL 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874557 MRS SABITA MANDAL ()
295 DHEKIAJULI AS-09-001-007-008/3722
(GARMARA) 		0409001000NRG23210520220217672 21/05/2022 MAN MOHAN MANDAL 0409001WL006335 MAN MOHAN MANDAL 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874504 MR MON MOHAN MANDAL ()
296 DHEKIAJULI AS-09-001-007-008/3725
(GARMARA) 		0409001000NRG23210520220217673 21/05/2022 DHONIRAM MANDAL 0409001WL006335 DHONIRAM MANDAL 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874533 MR DHONIRAM MANDAL ()
297 DHEKIAJULI AS-09-001-007-008/3838
(GARMARA) 		0409001000NRG23210520220217674 21/05/2022 RENUBALA DAIMARI 0409001WL006335 RENUBALA DAIMARI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874538 MRS RENUBALA DAIMARI ()
298 DHEKIAJULI AS-09-001-007-008/3865
(GARMARA) 		0409001000NRG23210520220217675 21/05/2022 DILIP DAS 0409001WL006335 DILIP DAS 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874564 MR DILIP DAS ()
299 DHEKIAJULI AS-09-001-007-009/1174
(GARMARA) 		0409001000NRG23210520220217676 21/05/2022 Satyajit Das 0409001WL006335 Satyajit Das 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874543 MRS SHANTIMAYA LIMBU ()
300 DHEKIAJULI AS-09-001-007-009/1440
(GARMARA) 		0409001000NRG23210520220217677 21/05/2022 Jonaki Boro 0409001WL006335 Jonaki Boro 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874491 MRS JONAKI BORO ()
301 DHEKIAJULI AS-09-001-007-009/1561
(GARMARA) 		0409001000NRG23210520220217678 21/05/2022 Kaimeshwari Ghatuwar 0409001WL006335 Kaimeshwari Ghatuwar 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874514 MRS KAMLESWARI GHATOWAR ()
302 DHEKIAJULI AS-09-001-007-009/1565
(GARMARA) 		0409001000NRG23210520220217679 21/05/2022 Anjana Ghatuwar 0409001WL006335 Anjana Ghatuwar 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874516 MRS ANJANA GHATOWAR ()
303 DHEKIAJULI AS-09-001-007-009/2462
(GARMARA) 		0409001000NRG23210520220217681 21/05/2022 Ratni Ghatuwa 0409001WL006335 Ratni Ghatuwa 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874478 MRS RATNI GHATWAR ()
304 DHEKIAJULI AS-09-001-007-009/2645
(GARMARA) 		0409001000NRG23210520220217682 21/05/2022 Lakheswari Gatuwar 0409001WL006335 Lakheswari Gatuwar 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874508 MRS LAKESWARI GHATOWAR ()
305 DHEKIAJULI AS-09-001-007-009/3400
(GARMARA) 		0409001000NRG23210520220217683 21/05/2022 KALPANA ORANG 0409001WL006335 KALPANA ORANG 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874762 MRS KALPANA ORANG ()
306 DHEKIAJULI AS-09-001-007-009/3410
(GARMARA) 		0409001000NRG23210520220217684 21/05/2022 GANESH DAS 0409001WL006335 GANESH DAS 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874486 MR GANESH DAS ()
307 DHEKIAJULI AS-09-001-007-009/3623
(GARMARA) 		0409001000NRG23210520220217685 21/05/2022 MONIKA KULLU 0409001WL006335 MONIKA KULLU 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874513 MRS MONIKA KULLU ()
308 DHEKIAJULI AS-09-001-007-009/3659
(GARMARA) 		0409001000NRG23210520220217686 21/05/2022 SUNITA DAIMARI 0409001WL006335 SUNITA DAIMARI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874502 MISS SUNITA DAIMARI ()
309 DHEKIAJULI AS-09-001-007-010/1295
(GARMARA) 		0409001000NRG23210520220217687 21/05/2022 DHARMESHWARI DAIMARI 0409001WL006335 DHARMESHWARI DAIMARI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874529 MRS DHANESWARI DAYMARI ()
310 DHEKIAJULI AS-09-001-007-010/2148
(GARMARA) 		0409001000NRG23210520220215872 21/05/2022 ABDUL HAQUE 0409001WL006299 ABDUL HAQUE 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874755 MR ABDUL HAQUE ()
311 DHEKIAJULI AS-09-001-007-010/3575
(GARMARA) 		0409001000NRG23210520220217689 21/05/2022 PARUL BORO 0409001WL006335 PARUL BORO 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874531 MRS PARUL BORO ()
312 DHEKIAJULI AS-09-001-007-011/1231
(GARMARA) 		0409001000NRG23210520220217690 21/05/2022 CHALAMI KULLU 0409001WL006335 CHALAMI KULLU 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874539 MRS CHALAMI KULLU ()
313 DHEKIAJULI AS-09-001-007-011/1238
(GARMARA) 		0409001000NRG23210520220217691 21/05/2022 Jachinta Topno 0409001WL006335 Jachinta Topno 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874462 MRS JASINTA TOPNO ()
314 DHEKIAJULI AS-09-001-007-011/1241
(GARMARA) 		0409001000NRG23210520220217692 21/05/2022 Iliyash Hesa 0409001WL006335 Iliyash Hesa 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874532 MR ILIUSH HESSA ()
315 DHEKIAJULI AS-09-001-007-011/1245
(GARMARA) 		0409001000NRG23210520220215873 21/05/2022 Abdul Malek 0409001WL006299 Abdul Malek 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874729 MR ABDUL MALEK ()
316 DHEKIAJULI AS-09-001-007-011/1347
(GARMARA) 		0409001000NRG23210520220217693 21/05/2022 Martha Bhadra 0409001WL006335 Martha Bhadra 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874561 MRS MARTHA BHADRA ()
317 DHEKIAJULI AS-09-001-007-011/1348
(GARMARA) 		0409001000NRG23210520220217694 21/05/2022 Susani Munda 0409001WL006335 Susani Munda 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874461 MRS SUSANI MUNDA ()
318 DHEKIAJULI AS-09-001-007-011/1356
(GARMARA) 		0409001000NRG23210520220215874 21/05/2022 Behuti Soreng 0409001WL006299 Behuti Soreng 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874463 MRS BEHATI SORENG ()
319 DHEKIAJULI AS-09-001-007-011/1358
(GARMARA) 		0409001000NRG23210520220215875 21/05/2022 Elizabeth Nag 0409001WL006299 Elizabeth Nag 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874465 MRS ALIZABATH NAG ()
320 DHEKIAJULI AS-09-001-007-011/1450
(GARMARA) 		0409001000NRG23210520220217695 21/05/2022 Lukash Baghwar 0409001WL006335 Lukash Baghwar 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874562 MR LUKASH BAGHWAR ()
321 DHEKIAJULI AS-09-001-007-011/1456
(GARMARA) 		0409001000NRG23210520220217696 21/05/2022 REJINA HESSA 0409001WL006335 REJINA HESSA 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874757 MRS REJINA HECHA ()
322 DHEKIAJULI AS-09-001-007-011/1461
(GARMARA) 		0409001000NRG23210520220217697 21/05/2022 Niyarjan Bhodra 0409001WL006335 Niyarjan Bhodra 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874555 MRS NIYARJAN BHADRA ()
323 DHEKIAJULI AS-09-001-007-011/1732
(GARMARA) 		0409001000NRG23210520220217698 21/05/2022 SAMUWALGAGRAI 0409001WL006335 SAMUWALGAGRAI 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874468 MR SAMUWAL GAGRAI ()
324 DHEKIAJULI AS-09-001-007-011/2242
(GARMARA) 		0409001000NRG23210520220217699 21/05/2022 Puspa Khariya 0409001WL006335 Puspa Khariya 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874751 MISS PUSHPA KHARIA ()
325 DHEKIAJULI AS-09-001-007-011/2477
(GARMARA) 		0409001000NRG23210520220217700 21/05/2022 Karuna Ariya 0409001WL006335 Karuna Ariya 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874495 MRS KARUNA OREYA ()
326 DHEKIAJULI AS-09-001-007-011/2478
(GARMARA) 		0409001000NRG23210520220217701 21/05/2022 RUMINA SOY 0409001WL006335 RUMINA SOY 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874505 MRS RUMINA SOY ()
327 DHEKIAJULI AS-09-001-007-011/2724
(GARMARA) 		0409001000NRG23210520220217702 21/05/2022 Biola Soreng 0409001WL006335 Biola Soreng 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874515 MRS BIOLA SORENG ()
328 DHEKIAJULI AS-09-001-007-011/2741
(GARMARA) 		0409001000NRG23210520220217703 21/05/2022 Nathnil Soren 0409001WL006335 Nathnil Soren 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874748 SHRI NATHNIL SORENG ()
329 DHEKIAJULI AS-09-001-007-011/2747
(GARMARA) 		0409001000NRG23210520220217704 21/05/2022 Hana Soreng 0409001WL006335 Hana Soreng 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874520 MRS HANA SORENG ()
330 DHEKIAJULI AS-09-001-007-011/2749
(GARMARA) 		0409001000NRG23210520220215877 21/05/2022 BAMANI GHATOWAR 0409001WL006299 BAMANI GHATOWAR 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874776 MRS BAMANI GHATOWAR ()
331 DHEKIAJULI AS-09-001-007-011/2751
(GARMARA) 		0409001000NRG23210520220215878 21/05/2022 Gabriyel Khariya 0409001WL006299 Gabriyel Khariya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874521 MR GABRIYEL KHARIYA ()
332 DHEKIAJULI AS-09-001-007-011/2752
(GARMARA) 		0409001000NRG23210520220215879 21/05/2022 Kartina Khariya 0409001WL006299 Kartina Khariya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874522 MRS KARTRINA KHARIYA ()
333 DHEKIAJULI AS-09-001-007-011/2754
(GARMARA) 		0409001000NRG23210520220215880 21/05/2022 Alam Nur 0409001WL006299 Alam Nur 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874497 SHRI ALAM NUR ()
334 DHEKIAJULI AS-09-001-007-011/2989
(GARMARA) 		0409001000NRG23210520220217705 21/05/2022 Basanti Bhengra 0409001WL006335 Basanti Bhengra 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874525 MISS BASANTI BHENGRA ()
335 DHEKIAJULI AS-09-001-007-011/3547
(GARMARA) 		0409001000NRG23210520220217706 21/05/2022 NIRUMA HESSA 0409001WL006335 NIRUMA HESSA 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874494 MRS NIRUMA HESSA ()
336 DHEKIAJULI AS-09-001-007-012/1604
(GARMARA) 		0409001000NRG23210520220215882 21/05/2022 Fakaruddin Ahmed 0409001WL006299 Fakaruddin Ahmed 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874460 MR FAKAR UDDIN AHMED ()
337 DHEKIAJULI AS-09-001-007-012/3300
(GARMARA) 		0409001000NRG23210520220215887 21/05/2022 Jahura Khatun 0409001WL006299 Jahura Khatun 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874786 MRS JAHURA KHATUN ()
338 DHEKIAJULI AS-09-001-007-012/3301
(GARMARA) 		0409001000NRG23210520220215888 21/05/2022 Ashmina Begum 0409001WL006299 Ashmina Begum 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874763 MRS ASHMINA BEGUM ()
339 DHEKIAJULI AS-09-001-007-013/1868
(GARMARA) 		0409001000NRG23210520220217707 21/05/2022 Sandarmaya Biswakarma 0409001WL006335 Sandarmaya Biswakarma 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874459 MRS SUNDARMAYA BISWAKARMA ()
340 DHEKIAJULI AS-09-001-007-013/1871
(GARMARA) 		0409001000NRG23210520220214596 21/05/2022 Kumud Boro 0409001WL006261 Kumud Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874464 SHRI KUMUD BORO ()
341 DHEKIAJULI AS-09-001-007-013/1872
(GARMARA) 		0409001000NRG23210520220214597 21/05/2022 Ramati Bramha 0409001WL006261 Ramati Bramha 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874754 MRS RAMORI BROHMO ()
342 DHEKIAJULI AS-09-001-007-013/1905
(GARMARA) 		0409001000NRG23210520220214598 21/05/2022 Mahiram Boro 0409001WL006261 Mahiram Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874534 MR MOHIRAM BORO ()
343 DHEKIAJULI AS-09-001-007-013/1907
(GARMARA) 		0409001000NRG23210520220214599 21/05/2022 Atul Rava 0409001WL006261 Atul Rava 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874535 MR ATUL RAVA ()
344 DHEKIAJULI AS-09-001-007-013/1908
(GARMARA) 		0409001000NRG23210520220214600 21/05/2022 Charitra Daimary 0409001WL006261 Charitra Daimary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874456 SHRI CHARITRA DAIMARY ()
345 DHEKIAJULI AS-09-001-007-013/1909
(GARMARA) 		0409001000NRG23210520220214601 21/05/2022 Katiram Basumatari 0409001WL006261 Katiram Basumatari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874457 MR KATIRAM BASUMATARY ()
346 DHEKIAJULI AS-09-001-007-013/1915
(GARMARA) 		0409001000NRG23210520220214602 21/05/2022 Nathuram Basumatary 0409001WL006261 Nathuram Basumatary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874740 MR NATHURAM BASUMATARY ()
347 DHEKIAJULI AS-09-001-007-013/1921
(GARMARA) 		0409001000NRG23210520220214603 21/05/2022 Purna Bhd. Thapa 0409001WL006261 Purna Bhd. Thapa 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874779 MR PURNA BAHADUR THAPA ()
348 DHEKIAJULI AS-09-001-007-013/1922
(GARMARA) 		0409001000NRG23210520220214604 21/05/2022 Mr. LAUGA BASUMATARY 0409001WL006261 Mr. LAUGA BASUMATARY 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874770 MR LAUGA BASUMATARI ()
349 DHEKIAJULI AS-09-001-007-013/2117
(GARMARA) 		0409001000NRG23210520220217708 21/05/2022 Sumila Upaidhaia 0409001WL006335 Sumila Upaidhaia 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874750 MRS SUMILA UPAIDHAI ()
350 DHEKIAJULI AS-09-001-007-013/2264
(GARMARA) 		0409001000NRG23210520220217709 21/05/2022 Jiten Boro 0409001WL006335 Jiten Boro 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874749 MR JITEN BORO ()
351 DHEKIAJULI AS-09-001-007-013/2839
(GARMARA) 		0409001000NRG23210520220214605 21/05/2022 MAINATI BASUMATARY 0409001WL006261 MAINATI BASUMATARY 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874778 MRS MAINATI BASUMATARY ()
352 DHEKIAJULI AS-09-001-007-013/3083
(GARMARA) 		0409001000NRG23210520220214606 21/05/2022 Baneswar Brahma 0409001WL006261 Baneswar Brahma 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874527 MR BANESWAR BRAHMA ()
353 DHEKIAJULI AS-09-001-007-013/3597
(GARMARA) 		0409001000NRG23210520220214607 21/05/2022 Sambaru Daimari 0409001WL006261 Sambaru Daimari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874777 MR SAMBARU DAIMARI ()
354 DHEKIAJULI AS-09-001-007-014/1051
(GARMARA) 		0409001000NRG23210520220214777 21/05/2022 Fransis Arya 0409001WL006267 Fransis Arya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874475 MR FRANCISH URIA ()
355 DHEKIAJULI AS-09-001-007-014/1494
(GARMARA) 		0409001000NRG23210520220214779 21/05/2022 Madha Munda 0409001WL006267 Madha Munda 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874753 MR MADHO MUNDA ()
356 DHEKIAJULI AS-09-001-007-014/2088
(GARMARA) 		0409001000NRG23210520220214780 21/05/2022 Junali Daimari 0409001WL006267 Junali Daimari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874458 MRS JUNALI DAIMARI ()
357 DHEKIAJULI AS-09-001-007-014/2393
(GARMARA) 		0409001000NRG23210520220214781 21/05/2022 Minu Patgiri 0409001WL006267 Minu Patgiri 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874744 MRS MINU PATGIRI ()
358 DHEKIAJULI AS-09-001-007-014/2395
(GARMARA) 		0409001000NRG23210520220214782 21/05/2022 Ranjita Narzary 0409001WL006267 Ranjita Narzary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874467 MRS RONJITA NARZARY ()
359 DHEKIAJULI AS-09-001-007-014/258
(GARMARA) 		0409001000NRG23210520220214785 21/05/2022 Ilisabha Agria 0409001WL006267 Ilisabha Agria 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874473 MRS ELIJABET KERKETTA ()
360 DHEKIAJULI AS-09-001-007-014/2678
(GARMARA) 		0409001000NRG23210520220214786 21/05/2022 Mrs.RINA BASUMATARI 0409001WL006267 Mrs.RINA BASUMATARI 00415 SBIN0002049 1374 1374 Rejected 28/05/2022 1670874541 Account closed
361 DHEKIAJULI AS-09-001-007-014/2680
(GARMARA) 		0409001000NRG23210520220214787 21/05/2022 Bibari Basumatari 0409001WL006267 Bibari Basumatari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874483 MR BIBARI BASUMATARY ()
362 DHEKIAJULI AS-09-001-007-014/3107
(GARMARA) 		0409001000NRG23210520220214788 21/05/2022 Minu Orang 0409001WL006267 Minu Orang 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874536 MRS MINU URANG ()
363 DHEKIAJULI AS-09-001-007-014/316
(GARMARA) 		0409001000NRG23210520220214789 21/05/2022 Philip Areya 0409001WL006267 Philip Areya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874476 MR PHILIP URIA ()
364 DHEKIAJULI AS-09-001-007-014/3165
(GARMARA) 		0409001000NRG23210520220214790 21/05/2022 SIMON DAIMARY 0409001WL006267 SIMON DAIMARY 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874512 MR SIMON DAIMARY ()
365 DHEKIAJULI AS-09-001-007-014/3442
(GARMARA) 		0409001000NRG23210520220214792 21/05/2022 TERESHA MOCHAHARY 0409001WL006267 TERESHA MOCHAHARY 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670874493 MRS TERESHA MOCHAHARY ()
366 DHEKIAJULI AS-09-001-016-001/1657
(RAKHASMARI) 		0409001000NRG23210520220217343 21/05/2022 Asha kumari 0409001WL006330 Asha kumari 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874499 MRS ASHA KUMARI ()
367 DHEKIAJULI AS-09-001-016-001/2729
(RAKHASMARI) 		0409001000NRG23210520220216901 21/05/2022 Nirmala Bishwas 0409001WL006326 Nirmala Bishwas 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874566 MRS NIRMALA BISHWAS ()
368 DHEKIAJULI AS-09-001-016-001/2988
(RAKHASMARI) 		0409001000NRG23210520220217370 21/05/2022 Shyamal Sarkar 0409001WL006330 Shyamal Sarkar 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874498 SHRI SHYAMAL SARKAR ()
369 DHEKIAJULI AS-09-001-016-004/1187
(RAKHASMARI) 		0409001000NRG23210520220217049 21/05/2022 Bijoy Das 0409001WL006326 Bijoy Das 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874732 MR BIJOY DAS ()
370 DHEKIAJULI AS-09-001-016-004/1188
(RAKHASMARI) 		0409001000NRG23210520220217050 21/05/2022 Mina Gour 0409001WL006326 Mina Gour 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874774 MRS MINA GOUR ()
371 DHEKIAJULI AS-09-001-016-004/1653
(RAKHASMARI) 		0409001000NRG23210520220217059 21/05/2022 Hari Das 0409001WL006326 Hari Das 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874734 MR HARI DAS ()
372 DHEKIAJULI AS-09-001-016-004/1659
(RAKHASMARI) 		0409001000NRG23210520220217061 21/05/2022 Liton Das 0409001WL006326 Liton Das 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874788 SHRI PANKAJ DAS ()
373 DHEKIAJULI AS-09-001-016-004/1819
(RAKHASMARI) 		0409001000NRG23210520220217065 21/05/2022 Nepti Maya Tamang 0409001WL006326 Nepti Maya Tamang 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874507 MRS NEPTIMAYA TAMANG ()
374 DHEKIAJULI AS-09-001-016-005/1944
(RAKHASMARI) 		0409001000NRG23210520220217089 21/05/2022 Jamuna Mech 0409001WL006326 Jamuna Mech 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874556 MRS JAMUNA MECH ()
375 DHEKIAJULI AS-09-001-016-007/2106
(RAKHASMARI) 		0409001000NRG23210520220217096 21/05/2022 MAJIDA KHATUN 0409001WL006326 MAJIDA KHATUN 00415 SBIN0002049 1145 1145 Processed 28/05/2022 1670874487 MR RAFJUL ISLAM ()
376 DHEKIAJULI AS-09-001-016-008/1991
(RAKHASMARI) 		0409001000NRG23210520220217515 21/05/2022 Chandra Sing Gour 0409001WL006333 Chandra Sing Gour 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874756 MR CHANDRASING GOUR ()
377 DHEKIAJULI AS-09-001-016-008/2013
(RAKHASMARI) 		0409001000NRG23210520220217517 21/05/2022 Gopal Chowhan 0409001WL006333 Gopal Chowhan 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874742 MR GOPAL CHOWHAN ()
378 DHEKIAJULI AS-09-001-016-008/2191
(RAKHASMARI) 		0409001000NRG23210520220217518 21/05/2022 LAKHI GOWALA 0409001WL006333 LAKHI GOWALA 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874758 MRS LAKSHI GOWALA ()
379 DHEKIAJULI AS-09-001-016-008/2196
(RAKHASMARI) 		0409001000NRG23210520220217520 21/05/2022 DILIP GOUR 0409001WL006333 DILIP GOUR 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874546 MRS YOGMANI GOUR ()
380 DHEKIAJULI AS-09-001-016-008/2230
(RAKHASMARI) 		0409001000NRG23210520220217522 21/05/2022 Chengching Gour 0409001WL006333 Chengching Gour 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874551 MR CHENGCHING GOUR ()
381 DHEKIAJULI AS-09-001-016-008/2319
(RAKHASMARI) 		0409001000NRG23210520220217523 21/05/2022 Jiyalal Chowhan 0409001WL006333 Jiyalal Chowhan 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874530 MR JIYALAL CHOWHAN ()
382 DHEKIAJULI AS-09-001-016-008/2341
(RAKHASMARI) 		0409001000NRG23210520220217524 21/05/2022 Debraj 0409001WL006333 Debraj 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874472 SHRI DEBRAJ CHOWHAN ()
383 DHEKIAJULI AS-09-001-016-008/2526
(RAKHASMARI) 		0409001000NRG23210520220217526 21/05/2022 Malati Devi 0409001WL006333 Malati Devi 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874547 MRS MALATI DEVI ()
384 DHEKIAJULI AS-09-001-016-008/2580
(RAKHASMARI) 		0409001000NRG23210520220217528 21/05/2022 Deba Nath 0409001WL006333 Deba Nath 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874738 MR DEBA NATH ()
385 DHEKIAJULI AS-09-001-016-008/2702
(RAKHASMARI) 		0409001000NRG23210520220217530 21/05/2022 Patiram Gour 0409001WL006333 Patiram Gour 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874789 MR PATIRAM GOUR ()
386 DHEKIAJULI AS-09-001-016-008/2703
(RAKHASMARI) 		0409001000NRG23210520220217531 21/05/2022 Bhaiti Gour 0409001WL006333 Bhaiti Gour 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874565 MR BHAITI GOUR ()
387 DHEKIAJULI AS-09-001-016-008/2704
(RAKHASMARI) 		0409001000NRG23210520220217532 21/05/2022 Chanadrabati Gaur 0409001WL006333 Chanadrabati Gaur 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874759 MISS CHANADRABATI GOUR ()
388 DHEKIAJULI AS-09-001-016-008/2869
(RAKHASMARI) 		0409001000NRG23210520220217534 21/05/2022 Tanki Maya Devi 0409001WL006333 Tanki Maya Devi 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874567 MRS TANKI DEVI ()
389 DHEKIAJULI AS-09-001-016-008/2870
(RAKHASMARI) 		0409001000NRG23210520220217535 21/05/2022 Gita Devi 0409001WL006333 Gita Devi 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874501 MRS GITA DEVI ()
390 DHEKIAJULI AS-09-001-016-008/2871
(RAKHASMARI) 		0409001000NRG23210520220217536 21/05/2022 Ratul Chanda 0409001WL006333 Ratul Chanda 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874741 MR RATUL CHANDA ()
391 DHEKIAJULI AS-09-001-016-008/2872
(RAKHASMARI) 		0409001000NRG23210520220217537 21/05/2022 Narayan Dutta 0409001WL006333 Narayan Dutta 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874500 MR NARAYAN DUTTA ()
392 DHEKIAJULI AS-09-001-016-008/2874
(RAKHASMARI) 		0409001000NRG23210520220217539 21/05/2022 Mangal Gour 0409001WL006333 Mangal Gour 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874772 SHRI MANGAL GOUR ()
393 DHEKIAJULI AS-09-001-016-008/2875
(RAKHASMARI) 		0409001000NRG23210520220217540 21/05/2022 Ranjan Chawhan 0409001WL006333 Ranjan Chawhan 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874782 MR RANJAN CHAWHAN ()
394 DHEKIAJULI AS-09-001-016-008/2939
(RAKHASMARI) 		0409001000NRG23210520220217545 21/05/2022 Durgi Gour 0409001WL006333 Durgi Gour 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874764 MRS DURGI GOUR ()
395 DHEKIAJULI AS-09-001-016-008/2940
(RAKHASMARI) 		0409001000NRG23210520220217546 21/05/2022 Baliram Gour 0409001WL006333 Baliram Gour 00415 SBIN0002049 916 916 Processed 28/05/2022 1670874787 MR BALIRAM GOUR ()
SubTotal 205184 205184
396 DHEKIAJULI AS-09-001-007-010/3407
(GARMARA) 		0409001000NRG23210520220217688 21/05/2022 PROMILA MUCHAHARY 0409001WL006335 PROMILA MUCHAHARY 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1670874791 PROMILA MUCHAHARY ()
397 DHEKIAJULI AS-09-001-016-001/1932-A
(RAKHASMARI) 		0409001000NRG23210520220216900 21/05/2022 Sanjit Das 0409001WL006326 Sanjit Das 00462 UCBA0000852 1145 1145 Processed 28/05/2022 1670874790 SANJIT DAS ()
SubTotal 2290 2290
398 DHEKIAJULI AS-09-001-007-006/3855
(GARMARA) 		0409001000NRG23210520220214776 21/05/2022 HONOK BORO 0409001WL006267 HONOK BORO 00462 UCBA0003117 1374 1374 Processed 28/05/2022 1670874792 HONOK BORO ()
SubTotal 1374 1374
399 DHEKIAJULI AS-09-001-007-004/2533
(GARMARA) 		0409001000NRG23210520220217598 21/05/2022 Sabitri Malik 0409001WL006335 Sabitri Malik 00662 BDBL0001489 1145 1145 Processed 28/05/2022 1670874669 SabitriMalik ()
400 DHEKIAJULI AS-09-001-007-004/679
(GARMARA) 		0409001000NRG23210520220215350 21/05/2022 JUSPINA NAYAK 0409001WL006286 JUSPINA NAYAK 00662 BDBL0001489 1374 1374 Processed 28/05/2022 1670874667 JUSPINANAYAK ()
401 DHEKIAJULI AS-09-001-007-008/3564
(GARMARA) 		0409001000NRG23210520220217669 21/05/2022 PRINKAL DAIMARY 0409001WL006335 PRINKAL DAIMARY 00662 BDBL0001489 1145 1145 Processed 28/05/2022 1670874668 PRINKALDAIMARY ()
SubTotal 3664 3664
402 DHEKIAJULI AS-09-001-003-001/1079
(BATASIPUR) 		0409001000NRG23210520220214795 21/05/2022 Chahamoni Mahali 0409001WL006268 Chahamoni Mahali 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670874633 ChahamoniMahali ()
403 DHEKIAJULI AS-09-001-003-001/2152
(BATASIPUR) 		0409001000NRG23210520220214797 21/05/2022 Ratan Baraik 0409001WL006268 Ratan Baraik 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670874600 RatanBaraik ()
404 DHEKIAJULI AS-09-001-003-001/2153
(BATASIPUR) 		0409001000NRG23210520220214798 21/05/2022 Chintamani Baraik 0409001WL006268 Chintamani Baraik 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670874634 ChintamaniBaraik ()
405 DHEKIAJULI AS-09-001-003-001/2154
(BATASIPUR) 		0409001000NRG23210520220214800 21/05/2022 Jagot Baraik 0409001WL006268 Jagot Baraik 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670874607 JagotBaraik ()
406 DHEKIAJULI AS-09-001-003-001/3689
(BATASIPUR) 		0409001000NRG23210520220214801 21/05/2022 Sumati Baraik 0409001WL006268 Sumati Baraik 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670874601 SumatiBaraik ()
407 DHEKIAJULI AS-09-001-003-002/5446
(BATASIPUR) 		0409001000NRG23210520220214803 21/05/2022 Lakhiya Proja 0409001WL006268 Lakhiya Proja 00703 AIRP0000001 1374 1374 Rejected 28/05/2022 1670874606 A/c Blocked or Frozen
408 DHEKIAJULI AS-09-001-003-002/5446
(BATASIPUR) 		0409001000NRG23210520220214802 21/05/2022 Taramoni Proja 0409001WL006268 Taramoni Proja 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670874605 TaramoniProja ()
409 DHEKIAJULI AS-09-001-003-002/5447
(BATASIPUR) 		0409001000NRG23210520220214804 21/05/2022 Alomoni Proja 0409001WL006268 Alomoni Proja 00703 AIRP0000001 1374 1374 Rejected 28/05/2022 1670874602 A/c Blocked or Frozen
410 DHEKIAJULI AS-09-001-003-002/5447
(BATASIPUR) 		0409001000NRG23210520220214805 21/05/2022 Sanika Munda 0409001WL006268 Sanika Munda 00703 AIRP0000001 1374 1374 Rejected 28/05/2022 1670874603 A/c Blocked or Frozen
411 DHEKIAJULI AS-09-001-003-003/2936
(BATASIPUR) 		0409001000NRG23210520220214807 21/05/2022 Alonti Baraik 0409001WL006268 Alonti Baraik 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670874604 AlontiBaraik ()
SubTotal 13740 13740
Total 469221 469221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_210522FTO_33729 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 2061
2 DHEKIAJULI AS0409001_210522FTO_33729 Assam Gramin Vikash Bank PUNB0RRBAGB RAKHASMARI 20152
3 DHEKIAJULI AS0409001_210522FTO_33729 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 43510
4 DHEKIAJULI AS0409001_210522FTO_33729 Assam Gramin Vikash Bank UTBI0RRBAGB RAKHASMARI 95493
5 DHEKIAJULI AS0409001_210522FTO_33729 Assam Gramin Vikash Bank UTBI0RRBAGB Sirajuli 1832
6 DHEKIAJULI AS0409001_210522FTO_33729 Bank of Baroda BARB0DHEKIA DHEKIAJULI 35266
7 DHEKIAJULI AS0409001_210522FTO_33729 Canara Bank CNRB0005413 Dhekiajuli 1374
8 DHEKIAJULI AS0409001_210522FTO_33729 Central Bank Of India CBIN0282144 SIRAJULI 4809
9 DHEKIAJULI AS0409001_210522FTO_33729 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 18091
10 DHEKIAJULI AS0409001_210522FTO_33729 Indian Bank IDIB000A187 AHOMGAON 1145
11 DHEKIAJULI AS0409001_210522FTO_33729 Indian Bank IDIB000D060 DHEKIAJULI 2519
12 DHEKIAJULI AS0409001_210522FTO_33729 Punjab National Bank PUNB0159420 Dhekiajuli 1145
13 DHEKIAJULI AS0409001_210522FTO_33729 Punjab National Bank PUNB0164400 BASHBARI 15572
14 DHEKIAJULI AS0409001_210522FTO_33729 State Bank of India SBIN0002049 DHEKIAJULI 205184
15 DHEKIAJULI AS0409001_210522FTO_33729 UCO Bank UCBA0000852 DHEKIAJULI 2290
16 DHEKIAJULI AS0409001_210522FTO_33729 UCO Bank UCBA0003117 Mission Chariali 1374
17 DHEKIAJULI AS0409001_210522FTO_33729 Bandhan Bank Limited BDBL0001489 Mitham Bangali 3664
18 DHEKIAJULI AS0409001_210522FTO_33729 Airtel Payments Bank Limited AIRP0000001 Guwahati 13740

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