Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:02 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_290323FTO_197382
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHEKIAJULI AS-09-001-003-007/6115
(BATASIPUR) 		0409001000NRG23280320230717720 29/03/2023 Kandra Turi 0409001WL055440 Kandra Turi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493089788 Kandra Turi ()
2 DHEKIAJULI AS-09-001-003-009/650
(BATASIPUR) 		0409001000NRG23280320230717536 29/03/2023 Anjana Tanti 0409001WL055418 Anjana Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493089801 Anjana Tanti ()
3 DHEKIAJULI AS-09-001-004-001/1835
(BHOTPARA) 		0409001000NRG23280320230719050 29/03/2023 Mina Jharia 0409001WL055598 Mina Jharia 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090016 Mina Jharia ()
4 DHEKIAJULI AS-09-001-004-001/1852
(BHOTPARA) 		0409001000NRG23280320230718261 29/03/2023 Mohan Horo 0409001WL055513 Mohan Horo 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090014 Mohan Horo ()
5 DHEKIAJULI AS-09-001-004-001/1897
(BHOTPARA) 		0409001000NRG23280320230718262 29/03/2023 Alisha Dung Dung 0409001WL055513 Alisha Dung Dung 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090049 Alisha Dung Dung ()
6 DHEKIAJULI AS-09-001-004-001/3081
(BHOTPARA) 		0409001000NRG23280320230718372 29/03/2023 Magdali Hara 0409001WL055525 Magdali Hara 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090048 Magdali Hara ()
7 DHEKIAJULI AS-09-001-004-001/3479
(BHOTPARA) 		0409001000NRG23280320230718216 29/03/2023 Basonti Tanti 0409001WL055505 Basonti Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090051 Basonti Tanti ()
8 DHEKIAJULI AS-09-001-004-001/3689
(BHOTPARA) 		0409001000NRG23280320230718217 29/03/2023 Santi Karmakar 0409001WL055505 Santi Karmakar 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090052 Santi Karmakar ()
9 DHEKIAJULI AS-09-001-004-003/1003
(BHOTPARA) 		0409001000NRG23280320230718218 29/03/2023 Fulmai Mamashi. 0409001WL055505 Fulmai Mamashi. 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090080 Fulmai Mamashi. ()
10 DHEKIAJULI AS-09-001-004-003/1050
(BHOTPARA) 		0409001000NRG23280320230718219 29/03/2023 MANGALO KHADAL 0409001WL055505 MANGALO KHADAL 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090029 MANGALO KHADAL ()
11 DHEKIAJULI AS-09-001-004-003/1063
(BHOTPARA) 		0409001000NRG23280320230719015 29/03/2023 NANIGUPAL BARMAN 0409001WL055594 NANIGUPAL BARMAN 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090042 NANIGUPAL BARMAN ()
12 DHEKIAJULI AS-09-001-004-003/1068
(BHOTPARA) 		0409001000NRG23280320230718399 29/03/2023 Minu Khodal 0409001WL055532 Minu Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090043 Minu Khodal ()
13 DHEKIAJULI AS-09-001-004-003/1202
(BHOTPARA) 		0409001000NRG23280320230718264 29/03/2023 Sephali Sarkar 0409001WL055513 Sephali Sarkar 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090025 Sephali Sarkar ()
14 DHEKIAJULI AS-09-001-004-003/1522
(BHOTPARA) 		0409001000NRG23280320230719016 29/03/2023 Premsai Mamasi. 0409001WL055594 Premsai Mamasi. 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090020 Premsai Mamasi. ()
15 DHEKIAJULI AS-09-001-004-003/1601
(BHOTPARA) 		0409001000NRG23280320230718202 29/03/2023 Birju Mamasi 0409001WL055502 Birju Mamasi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090021 Birju Mamasi ()
16 DHEKIAJULI AS-09-001-004-003/164
(BHOTPARA) 		0409001000NRG23280320230718374 29/03/2023 Binoy Khodal 0409001WL055525 Binoy Khodal 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090032 Binoy Khodal ()
17 DHEKIAJULI AS-09-001-004-003/1645
(BHOTPARA) 		0409001000NRG23280320230718203 29/03/2023 Kalu Borai 0409001WL055502 Kalu Borai 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090018 Kalu Borai ()
18 DHEKIAJULI AS-09-001-004-003/2480
(BHOTPARA) 		0409001000NRG23280320230718204 29/03/2023 Someswar Tanti 0409001WL055502 Someswar Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090017 Someswar Tanti ()
19 DHEKIAJULI AS-09-001-004-003/2526
(BHOTPARA) 		0409001000NRG23280320230718389 29/03/2023 Shibo Tanti 0409001WL055528 Shibo Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090072 Shibo Tanti ()
20 DHEKIAJULI AS-09-001-004-003/2538
(BHOTPARA) 		0409001000NRG23280320230718265 29/03/2023 Anil Mamachi 0409001WL055513 Anil Mamachi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090019 Anil Mamachi ()
21 DHEKIAJULI AS-09-001-004-003/4091
(BHOTPARA) 		0409001000NRG23280320230718375 29/03/2023 BABUL DEY 0409001WL055525 BABUL DEY 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090071 BABUL DEY ()
22 DHEKIAJULI AS-09-001-004-003/559
(BHOTPARA) 		0409001000NRG23280320230719074 29/03/2023 Jagadish Mamasi 0409001WL055602 Jagadish Mamasi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090022 Jagadish Mamasi ()
23 DHEKIAJULI AS-09-001-004-003/985
(BHOTPARA) 		0409001000NRG23280320230718376 29/03/2023 Sapan Sarkar 0409001WL055525 Sapan Sarkar 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090033 Sapan Sarkar ()
24 DHEKIAJULI AS-09-001-004-008/2283
(BHOTPARA) 		0409001000NRG23280320230719141 29/03/2023 Daben Orang 0409001WL055616 Daben Orang 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090098 Daben Orang ()
25 DHEKIAJULI AS-09-001-004-008/2518
(BHOTPARA) 		0409001000NRG23280320230719099 29/03/2023 Haliyani Kandulna 0409001WL055606 Haliyani Kandulna 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090158 Haliyani Kandulna ()
26 DHEKIAJULI AS-09-001-010-001/597
(MAZ-ROWMARI) 		0409001000NRG23290320230724149 29/03/2023 PUSHPA THAKURIYA 0409001WL056163 PUSHPA THAKURIYA 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493090164 PUSHPA THAKURIYA ()
27 DHEKIAJULI AS-09-001-010-010/2277
(MAZ-ROWMARI) 		0409001000NRG23290320230725031 29/03/2023 SUBHARAM BORA 0409001WL056332 SUBHARAM BORA 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493090097 SUBHARAM BORA ()
28 DHEKIAJULI AS-09-001-010-010/739
(MAZ-ROWMARI) 		0409001000NRG23290320230723970 29/03/2023 Barnabas Mallar 0409001WL056130 Barnabas Mallar 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493090046 Barnabas Mallar ()
29 DHEKIAJULI AS-09-001-010-011/1351
(MAZ-ROWMARI) 		0409001000NRG23290320230723567 29/03/2023 Albina Tirkey 0409001WL056070 Albina Tirkey 00029 PUNB0RRBAGB 2519 2519 Processed 03/04/2023 0493090142 Albina Tirkey ()
30 DHEKIAJULI AS-09-001-010-012/1385
(MAZ-ROWMARI) 		0409001000NRG23290320230723584 29/03/2023 Khagen Mahato 0409001WL056073 Khagen Mahato 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090146 Khagen Mahato ()
31 DHEKIAJULI AS-09-001-010-012/2682
(MAZ-ROWMARI) 		0409001000NRG23290320230723630 29/03/2023 Jayada Khatun 0409001WL056082 Jayada Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493089793 Jayada Khatun ()
32 DHEKIAJULI AS-09-001-010-012/2922
(MAZ-ROWMARI) 		0409001000NRG23290320230723589 29/03/2023 Amena Khatun 0409001WL056074 Amena Khatun 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493089849 Amena Khatun ()
33 DHEKIAJULI AS-09-001-010-012/3327
(MAZ-ROWMARI) 		0409001000NRG23290320230724417 29/03/2023 Mani Ghatowar 0409001WL056226 Mani Ghatowar 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493089821 Mani Ghatowar ()
34 DHEKIAJULI AS-09-001-010-012/3445
(MAZ-ROWMARI) 		0409001000NRG23290320230724418 29/03/2023 Jabbar Uddin 0409001WL056226 Jabbar Uddin 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493089792 Jabbar Uddin ()
35 DHEKIAJULI AS-09-001-010-013/2088
(MAZ-ROWMARI) 		0409001000NRG23290320230725927 29/03/2023 Budha Nath Gour 0409001WL056462 Budha Nath Gour 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493089785 Budha Nath Gour ()
36 DHEKIAJULI AS-09-001-010-016/906
(MAZ-ROWMARI) 		0409001000NRG23290320230724990 29/03/2023 Ajit Koch 0409001WL056321 Ajit Koch 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090102 Ajit Koch ()
37 DHEKIAJULI AS-09-001-010-017/1189
(MAZ-ROWMARI) 		0409001000NRG23290320230724147 29/03/2023 Om Bdr Chetry 0409001WL056162 Om Bdr Chetry 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493089833 Om Bdr Chetry ()
38 DHEKIAJULI AS-09-001-013-006/1785
(NAHARBARI) 		0409001000NRG23280320230719227 29/03/2023 Panduri Majhi 0409001WL055630 Panduri Majhi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090169 Panduri Majhi ()
39 DHEKIAJULI AS-09-001-015-001/656
(PANBARI) 		0409001000NRG23290320230723281 29/03/2023 Magan Munda 0409001WL056017 Magan Munda 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493090026 Magan Munda ()
40 DHEKIAJULI AS-09-001-015-003/122
(PANBARI) 		0409001000NRG23290320230723213 29/03/2023 Bom Bdr. Lama 0409001WL056003 Bom Bdr. Lama 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493090028 Bom Bdr. Lama ()
41 DHEKIAJULI AS-09-001-015-003/172
(PANBARI) 		0409001000NRG23290320230723224 29/03/2023 Padum Thapa 0409001WL056005 Padum Thapa 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493090027 Padum Thapa ()
42 DHEKIAJULI AS-09-001-015-004/2847
(PANBARI) 		0409001000NRG23290320230723194 29/03/2023 Bina Orang 0409001WL056000 Bina Orang 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493089852 Bina Orang ()
43 DHEKIAJULI AS-09-001-015-004/3770
(PANBARI) 		0409001000NRG23290320230723262 29/03/2023 Bishu Kujur 0409001WL056012 Bishu Kujur 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493089807 Bishu Kujur ()
44 DHEKIAJULI AS-09-001-015-004/3771
(PANBARI) 		0409001000NRG23290320230723233 29/03/2023 Binod Tanti 0409001WL056006 Binod Tanti 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493089853 Binod Tanti ()
45 DHEKIAJULI AS-09-001-015-004/3781
(PANBARI) 		0409001000NRG23290320230723283 29/03/2023 Asha Bowash 0409001WL056017 Asha Bowash 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493089808 Asha Bowash ()
46 DHEKIAJULI AS-09-001-015-004/3790
(PANBARI) 		0409001000NRG23290320230723234 29/03/2023 Sibriush Rajen 0409001WL056006 Sibriush Rajen 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493089809 Sibriush Rajen ()
47 DHEKIAJULI AS-09-001-015-004/3812
(PANBARI) 		0409001000NRG23290320230723252 29/03/2023 Lukash Baghabar 0409001WL056009 Lukash Baghabar 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493089806 Lukash Baghabar ()
48 DHEKIAJULI AS-09-001-015-004/3859
(PANBARI) 		0409001000NRG23290320230723198 29/03/2023 Renu Tanti 0409001WL056000 Renu Tanti 00029 PUNB0RRBAGB 2977 2977 Processed 03/04/2023 0493089810 Renu Tanti ()
49 DHEKIAJULI AS-09-001-017-001/1004
(SOPAI) 		0409001000NRG23280320230717152 29/03/2023 Kusumi Tanti 0409001WL055400 Kusumi Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090140 Kusumi Tanti ()
50 DHEKIAJULI AS-09-001-017-001/1350
(SOPAI) 		0409001000NRG23280320230717608 29/03/2023 Joyanti Kandulna 0409001WL055420 Joyanti Kandulna 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090152 Joyanti Kandulna ()
51 DHEKIAJULI AS-09-001-017-001/1450
(SOPAI) 		0409001000NRG23280320230717609 29/03/2023 Albish Kandulna 0409001WL055420 Albish Kandulna 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090141 Albish Kandulna ()
52 DHEKIAJULI AS-09-001-017-001/1549
(SOPAI) 		0409001000NRG23280320230718054 29/03/2023 Malati Tanti 0409001WL055484 Malati Tanti 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090120 Malati Tanti ()
53 DHEKIAJULI AS-09-001-017-001/2766
(SOPAI) 		0409001000NRG23280320230717347 29/03/2023 Charuba Topno 0409001WL055411 Charuba Topno 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493089803 Charuba Topno ()
54 DHEKIAJULI AS-09-001-017-001/437
(SOPAI) 		0409001000NRG23270320230712358 29/03/2023 Suren Kurmi 0409001WL054983 Suren Kurmi 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493090119 Suren Kurmi ()
55 DHEKIAJULI AS-09-001-017-001/734-A
(SOPAI) 		0409001000NRG23280320230717063 29/03/2023 Anju Hara 0409001WL055384 Anju Hara 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493089830 Anju Hara ()
56 DHEKIAJULI AS-09-001-017-001/989
(SOPAI) 		0409001000NRG23280320230717522 29/03/2023 Piari Sobor 0409001WL055416 Piari Sobor 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090145 Piari Sobor ()
57 DHEKIAJULI AS-09-001-017-002/1458
(SOPAI) 		0409001000NRG23280320230717261 29/03/2023 Tanish Kujur 0409001WL055406 Tanish Kujur 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090123 Tanish Kujur ()
58 DHEKIAJULI AS-09-001-017-002/1490
(SOPAI) 		0409001000NRG23280320230717089 29/03/2023 Mariama Guria 0409001WL055390 Mariama Guria 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090122 Mariama Guria ()
59 DHEKIAJULI AS-09-001-017-002/1744
(SOPAI) 		0409001000NRG23280320230718129 29/03/2023 Bimla Bhesra 0409001WL055491 Bimla Bhesra 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090144 Bimla Bhesra ()
60 DHEKIAJULI AS-09-001-017-002/2100
(SOPAI) 		0409001000NRG23280320230717090 29/03/2023 SEBALI BAG 0409001WL055390 SEBALI BAG 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090153 SEBALI BAG ()
61 DHEKIAJULI AS-09-001-017-002/223
(SOPAI) 		0409001000NRG23280320230717155 29/03/2023 Bulbuli Rajak 0409001WL055400 Bulbuli Rajak 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090143 Bulbuli Rajak ()
62 DHEKIAJULI AS-09-001-017-002/2249
(SOPAI) 		0409001000NRG23280320230717911 29/03/2023 LAKHI BHUMIJ 0409001WL055465 LAKHI BHUMIJ 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493089823 LAKHI BHUMIJ ()
63 DHEKIAJULI AS-09-001-017-002/236
(SOPAI) 		0409001000NRG23280320230718131 29/03/2023 Sajen Bhuiya 0409001WL055491 Sajen Bhuiya 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090100 Sajen Bhuiya ()
64 DHEKIAJULI AS-09-001-017-002/381
(SOPAI) 		0409001000NRG23280320230717120 29/03/2023 Taramoni Mahananda 0409001WL055394 Taramoni Mahananda 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090149 Taramoni Mahananda ()
65 DHEKIAJULI AS-09-001-017-003/128
(SOPAI) 		0409001000NRG23280320230717091 29/03/2023 Prameswar Rabha 0409001WL055390 Prameswar Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090091 Prameswar Rabha ()
66 DHEKIAJULI AS-09-001-017-003/1386
(SOPAI) 		0409001000NRG23270320230711875 29/03/2023 Bonti Boro 0409001WL054971 Bonti Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493090124 Bonti Boro ()
67 DHEKIAJULI AS-09-001-017-003/1512
(SOPAI) 		0409001000NRG23280320230717524 29/03/2023 Parashu Rabha 0409001WL055416 Parashu Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090090 Parashu Rabha ()
68 DHEKIAJULI AS-09-001-017-003/1737
(SOPAI) 		0409001000NRG23270320230711885 29/03/2023 MALLIKA BORO RABHA 0409001WL054972 MALLIKA BORO RABHA 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493090092 MALLIKA BORO RABHA ()
69 DHEKIAJULI AS-09-001-017-003/1806
(SOPAI) 		0409001000NRG23280320230717800 29/03/2023 KABITA RABHA 0409001WL055450 KABITA RABHA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090129 KABITA RABHA ()
70 DHEKIAJULI AS-09-001-017-003/1807
(SOPAI) 		0409001000NRG23280320230717525 29/03/2023 JINU RABHA 0409001WL055416 JINU RABHA 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090128 JINU RABHA ()
71 DHEKIAJULI AS-09-001-017-003/1910
(SOPAI) 		0409001000NRG23270320230712363 29/03/2023 Tulika Rabha 0409001WL054983 Tulika Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493090137 Tulika Rabha ()
72 DHEKIAJULI AS-09-001-017-003/1998
(SOPAI) 		0409001000NRG23270320230713051 29/03/2023 Dilip Rava 0409001WL055044 Dilip Rava 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493090138 Dilip Rava ()
73 DHEKIAJULI AS-09-001-017-003/253
(SOPAI) 		0409001000NRG23270320230711881 29/03/2023 Lebaram Boro 0409001WL054971 Lebaram Boro 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493090093 Lebaram Boro ()
74 DHEKIAJULI AS-09-001-017-003/266
(SOPAI) 		0409001000NRG23270320230711889 29/03/2023 Anima Rabha 0409001WL054972 Anima Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493090099 Anima Rabha ()
75 DHEKIAJULI AS-09-001-017-003/38
(SOPAI) 		0409001000NRG23280320230717072 29/03/2023 Basanti Rabha 0409001WL055386 Basanti Rabha 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493089842 Basanti Rabha ()
76 DHEKIAJULI AS-09-001-017-004/1150
(SOPAI) 		0409001000NRG23280320230717073 29/03/2023 Sumitra Kurmi 0409001WL055386 Sumitra Kurmi 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090133 Sumitra Kurmi ()
77 DHEKIAJULI AS-09-001-017-004/124
(SOPAI) 		0409001000NRG23280320230717157 29/03/2023 Paskal Kandulna 0409001WL055400 Paskal Kandulna 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493090132 Paskal Kandulna ()
78 DHEKIAJULI AS-09-001-017-004/2763
(SOPAI) 		0409001000NRG23280320230717352 29/03/2023 Dewan Chabar 0409001WL055411 Dewan Chabar 00029 PUNB0RRBAGB 3206 3206 Processed 03/04/2023 0493089804 Dewan Chabar ()
79 DHEKIAJULI AS-09-001-017-004/347
(SOPAI) 		0409001000NRG23270320230711894 29/03/2023 Rajen Ruhidas 0409001WL054972 Rajen Ruhidas 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493090107 Rajen Ruhidas ()
80 DHEKIAJULI AS-09-001-017-006/2882
(SOPAI) 		0409001000NRG23270320230711898 29/03/2023 Bandana Rabha 0409001WL054972 Bandana Rabha 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493089854 Bandana Rabha ()
81 DHEKIAJULI AS-09-001-017-007/1871
(SOPAI) 		0409001000NRG23270320230711868 29/03/2023 Sandhyarani Das 0409001WL054970 Sandhyarani Das 00029 PUNB0RRBAGB 1374 1374 Processed 03/04/2023 0493089794 Sandhyarani Das ()
SubTotal 236328 236328
82 DHEKIAJULI AS-09-001-004-001/1829
(BHOTPARA) 		0409001000NRG23280320230718346 29/03/2023 Devid Bhagwar 0409001WL055522 Devid Bhagwar 00029 UTBI0RRBAGB 3206 3206 Processed 03/04/2023 0493089879 Devid Bhagwar ()
83 DHEKIAJULI AS-09-001-004-003/2476
(BHOTPARA) 		0409001000NRG23280320230718350 29/03/2023 Ashrita Lagun 0409001WL055522 Ashrita Lagun 00029 UTBI0RRBAGB 3206 3206 Processed 03/04/2023 0493089889 Ashrita Lagun ()
84 DHEKIAJULI AS-09-001-015-003/109
(PANBARI) 		0409001000NRG23290320230723229 29/03/2023 Hari Psd. Limbu 0409001WL056006 Hari Psd. Limbu 00029 UTBI0RRBAGB 2977 2977 Processed 03/04/2023 0493089870 Hari Psd. Limbu ()
85 DHEKIAJULI AS-09-001-017-003/1604
(SOPAI) 		0409001000NRG23270320230711864 29/03/2023 RAJEN BORO 0409001WL054970 RAJEN BORO 00029 UTBI0RRBAGB 1374 1374 Processed 03/04/2023 0493089863 RAJEN BORO ()
SubTotal 10763 10763
86 DHEKIAJULI AS-09-001-003-001/1614
(BATASIPUR) 		0409001000NRG23280320230717719 29/03/2023 Robin Turi 0409001WL055440 Robin Turi 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089973 Robin Turi ()
87 DHEKIAJULI AS-09-001-003-003/6139
(BATASIPUR) 		0409001000NRG23280320230717891 29/03/2023 Saral Chahani 0409001WL055460 Saral Chahani 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089976 Saral Chahani ()
88 DHEKIAJULI AS-09-001-003-004/2185
(BATASIPUR) 		0409001000NRG23280320230717898 29/03/2023 Jiten Turi 0409001WL055462 Jiten Turi 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089975 Jiten Turi ()
89 DHEKIAJULI AS-09-001-003-006/6027
(BATASIPUR) 		0409001000NRG23280320230717878 29/03/2023 Sukra Turi 0409001WL055456 Sukra Turi 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089972 Sukra Turi ()
90 DHEKIAJULI AS-09-001-003-006/6117
(BATASIPUR) 		0409001000NRG23280320230717805 29/03/2023 Tulshi Tanti 0409001WL055451 Tulshi Tanti 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089985 Tulshi Tanti ()
91 DHEKIAJULI AS-09-001-003-006/6133
(BATASIPUR) 		0409001000NRG23280320230718401 29/03/2023 Martina Munda 0409001WL055533 Martina Munda 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089977 Martina Munda ()
92 DHEKIAJULI AS-09-001-003-007/6140
(BATASIPUR) 		0409001000NRG23240320230705699 29/03/2023 Lakshi Tanti 0409001WL054376 Lakshi Tanti 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493090000 Lakshi Tanti ()
93 DHEKIAJULI AS-09-001-003-009/2320
(BATASIPUR) 		0409001000NRG23280320230718407 29/03/2023 Daud Nag 0409001WL055534 Daud Nag 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493090009 Daud Nag ()
94 DHEKIAJULI AS-09-001-003-009/2589
(BATASIPUR) 		0409001000NRG23240320230705703 29/03/2023 Bishnu Sasoni 0409001WL054377 Bishnu Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089931 Bishnu Sasoni ()
95 DHEKIAJULI AS-09-001-003-009/2802
(BATASIPUR) 		0409001000NRG23280320230717464 29/03/2023 Jayamoti Nayak 0409001WL055414 Jayamoti Nayak 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089995 Jayamoti Nayak ()
96 DHEKIAJULI AS-09-001-003-009/3024
(BATASIPUR) 		0409001000NRG23240320230705701 29/03/2023 Chulachana Nahak 0409001WL054376 Chulachana Nahak 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089932 Chulachana Nahak ()
97 DHEKIAJULI AS-09-001-003-009/3286
(BATASIPUR) 		0409001000NRG23280320230717722 29/03/2023 Sanjit Nahak 0409001WL055440 Sanjit Nahak 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089982 Sanjit Nahak ()
98 DHEKIAJULI AS-09-001-003-009/3720
(BATASIPUR) 		0409001000NRG23280320230717465 29/03/2023 Putali Sasoni 0409001WL055414 Putali Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089996 Putali Sasoni ()
99 DHEKIAJULI AS-09-001-003-009/5235
(BATASIPUR) 		0409001000NRG23280320230717533 29/03/2023 Podiyo Sasoni 0409001WL055418 Podiyo Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089997 Podiyo Sasoni ()
100 DHEKIAJULI AS-09-001-003-009/5377
(BATASIPUR) 		0409001000NRG23240320230705704 29/03/2023 Ananta Sasoni 0409001WL054377 Ananta Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089968 Ananta Sasoni ()
101 DHEKIAJULI AS-09-001-003-009/6068
(BATASIPUR) 		0409001000NRG23280320230717807 29/03/2023 Mina Nayak 0409001WL055451 Mina Nayak 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089979 Mina Nayak ()
102 DHEKIAJULI AS-09-001-003-009/6076
(BATASIPUR) 		0409001000NRG23280320230718403 29/03/2023 Shibu Nayak 0409001WL055533 Shibu Nayak 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089980 Shibu Nayak ()
103 DHEKIAJULI AS-09-001-003-009/6081
(BATASIPUR) 		0409001000NRG23280320230717879 29/03/2023 Nanda Sasoni 0409001WL055456 Nanda Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089964 Nanda Sasoni ()
104 DHEKIAJULI AS-09-001-003-009/6083
(BATASIPUR) 		0409001000NRG23280320230717264 29/03/2023 Anjana Tanti 0409001WL055407 Anjana Tanti 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089957 Anjana Tanti ()
105 DHEKIAJULI AS-09-001-003-009/6107
(BATASIPUR) 		0409001000NRG23280320230717534 29/03/2023 Gagra Chachani 0409001WL055418 Gagra Chachani 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089956 Gagra Chachani ()
106 DHEKIAJULI AS-09-001-003-009/6111
(BATASIPUR) 		0409001000NRG23280320230717535 29/03/2023 Rajesh Sabar 0409001WL055418 Rajesh Sabar 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089981 Rajesh Sabar ()
107 DHEKIAJULI AS-09-001-003-009/6136
(BATASIPUR) 		0409001000NRG23280320230717893 29/03/2023 Manuj Karua 0409001WL055460 Manuj Karua 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089986 Manuj Karua ()
108 DHEKIAJULI AS-09-001-003-009/6150
(BATASIPUR) 		0409001000NRG23280320230718404 29/03/2023 Rahil Nayak 0409001WL055533 Rahil Nayak 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089983 Rahil Nayak ()
109 DHEKIAJULI AS-09-001-003-009/75
(BATASIPUR) 		0409001000NRG23280320230717619 29/03/2023 Shyam Nayak 0409001WL055422 Shyam Nayak 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493090004 Shyam Nayak ()
110 DHEKIAJULI AS-09-001-003-010/2572
(BATASIPUR) 		0409001000NRG23280320230717901 29/03/2023 Dipak Sasoni 0409001WL055462 Dipak Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089933 Dipak Sasoni ()
111 DHEKIAJULI AS-09-001-003-010/2701
(BATASIPUR) 		0409001000NRG23280320230717537 29/03/2023 Subanya Chachani 0409001WL055418 Subanya Chachani 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493090006 Subanya Chachani ()
112 DHEKIAJULI AS-09-001-003-010/3248
(BATASIPUR) 		0409001000NRG23240320230705702 29/03/2023 RAMESH KARMAKAR 0409001WL054376 RAMESH KARMAKAR 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089954 RAMESH KARMAKAR ()
113 DHEKIAJULI AS-09-001-003-010/3364
(BATASIPUR) 		0409001000NRG23280320230717469 29/03/2023 MRS BULANTI TANTI 0409001WL055414 MRS BULANTI TANTI 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089940 MRS BULANTI TANTI ()
114 DHEKIAJULI AS-09-001-003-010/3366
(BATASIPUR) 		0409001000NRG23280320230717646 29/03/2023 MRS NIRUPA TANTI 0409001WL055425 MRS NIRUPA TANTI 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089953 MRS NIRUPA TANTI ()
115 DHEKIAJULI AS-09-001-003-010/3555
(BATASIPUR) 		0409001000NRG23280320230718394 29/03/2023 Farzina Khatun 0409001WL055531 Farzina Khatun 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089960 Farzina Khatun ()
116 DHEKIAJULI AS-09-001-003-010/3638
(BATASIPUR) 		0409001000NRG23280320230717647 29/03/2023 Uiaso Tanti 0409001WL055425 Uiaso Tanti 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089971 Uiaso Tanti ()
117 DHEKIAJULI AS-09-001-003-010/5121
(BATASIPUR) 		0409001000NRG23280320230717649 29/03/2023 Bishkunti Sasoni 0409001WL055425 Bishkunti Sasoni 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089966 Bishkunti Sasoni ()
118 DHEKIAJULI AS-09-001-003-010/5130
(BATASIPUR) 		0409001000NRG23240320230705706 29/03/2023 Ashish Gowala 0409001WL054377 Ashish Gowala 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493090007 Ashish Gowala ()
119 DHEKIAJULI AS-09-001-003-010/6062
(BATASIPUR) 		0409001000NRG23280320230717267 29/03/2023 Bogi Praja 0409001WL055407 Bogi Praja 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089970 Bogi Praja ()
120 DHEKIAJULI AS-09-001-003-010/6077
(BATASIPUR) 		0409001000NRG23280320230717268 29/03/2023 Pradip Tanti 0409001WL055407 Pradip Tanti 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089994 Pradip Tanti ()
121 DHEKIAJULI AS-09-001-004-006/1771
(BHOTPARA) 		0409001000NRG23280320230719051 29/03/2023 Lilmoni Chetry. 0409001WL055598 Lilmoni Chetry. 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089934 Lilmoni Chetry. ()
122 DHEKIAJULI AS-09-001-006-001/1655
(CHENIMARI) 		0409001000NRG23180320230700712 29/03/2023 MRS. BER MUNDA 0409001WL053729 MRS. BER MUNDA 00045 BARB0DHEKIA 687 687 Processed 03/04/2023 0493089938 MRS. BER MUNDA ()
123 DHEKIAJULI AS-09-001-006-001/1742
(CHENIMARI) 		0409001000NRG23240320230705057 29/03/2023 DIPALI TANTI 0409001WL054316 DIPALI TANTI 00045 BARB0DHEKIA 1603 1603 Processed 03/04/2023 0493089950 DIPALI TANTI ()
124 DHEKIAJULI AS-09-001-013-001/1410
(NAHARBARI) 		0409001000NRG23280320230717342 29/03/2023 Abdul Somed 0409001WL055410 Abdul Somed 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089967 Abdul Somed ()
125 DHEKIAJULI AS-09-001-013-001/3398
(NAHARBARI) 		0409001000NRG23280320230719063 29/03/2023 Rajanal Nessa 0409001WL055600 Rajanal Nessa 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089939 Rajanal Nessa ()
126 DHEKIAJULI AS-09-001-013-005/1813
(NAHARBARI) 		0409001000NRG23280320230717180 29/03/2023 Amir Husain 0409001WL055404 Amir Husain 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089936 Amir Husain ()
127 DHEKIAJULI AS-09-001-013-005/2664
(NAHARBARI) 		0409001000NRG23280320230719091 29/03/2023 Shwahidul Islam 0409001WL055605 Shwahidul Islam 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089952 Shwahidul Islam ()
128 DHEKIAJULI AS-09-001-013-005/3417
(NAHARBARI) 		0409001000NRG23280320230717181 29/03/2023 Akbar ali 0409001WL055404 Akbar ali 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089993 Akbar ali ()
129 DHEKIAJULI AS-09-001-013-005/3424
(NAHARBARI) 		0409001000NRG23280320230715911 29/03/2023 Ranu Koch 0409001WL055283 Ranu Koch 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089984 Ranu Koch ()
130 DHEKIAJULI AS-09-001-013-005/3434
(NAHARBARI) 		0409001000NRG23280320230719102 29/03/2023 SAFIR UDDIN 0409001WL055607 SAFIR UDDIN 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493090001 SAFIR UDDIN ()
131 DHEKIAJULI AS-09-001-013-005/3440
(NAHARBARI) 		0409001000NRG23280320230718690 29/03/2023 JALAL UDDIN 0409001WL055543 JALAL UDDIN 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089992 JALAL UDDIN ()
132 DHEKIAJULI AS-09-001-013-005/3469
(NAHARBARI) 		0409001000NRG23280320230719084 29/03/2023 RAHUL AMIN 0409001WL055604 RAHUL AMIN 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089935 RAHUL AMIN ()
133 DHEKIAJULI AS-09-001-013-005/3773
(NAHARBARI) 		0409001000NRG23280320230719085 29/03/2023 Lokaman Ali 0409001WL055604 Lokaman Ali 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089959 Lokaman Ali ()
134 DHEKIAJULI AS-09-001-013-006/3708
(NAHARBARI) 		0409001000NRG23280320230718799 29/03/2023 SHASHIKANTA SINGH 0409001WL055559 SHASHIKANTA SINGH 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089999 SHASHIKANTA SINGH ()
135 DHEKIAJULI AS-09-001-013-007/2657
(NAHARBARI) 		0409001000NRG23280320230715969 29/03/2023 Bimala Rani Das 0409001WL055292 Bimala Rani Das 00045 BARB0DHEKIA 2977 2977 Processed 03/04/2023 0493089951 Bimala Rani Das ()
136 DHEKIAJULI AS-09-001-013-009/2909
(NAHARBARI) 		0409001000NRG23280320230716084 29/03/2023 Chafija Khatun 0409001WL055299 Chafija Khatun 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089937 Chafija Khatun ()
137 DHEKIAJULI AS-09-001-013-009/3373
(NAHARBARI) 		0409001000NRG23280320230719067 29/03/2023 Abdul Kalam 0409001WL055600 Abdul Kalam 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089963 Abdul Kalam ()
138 DHEKIAJULI AS-09-001-013-009/3373
(NAHARBARI) 		0409001000NRG23280320230719068 29/03/2023 Hachina Khatun 0409001WL055600 Hachina Khatun 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089962 Hachina Khatun ()
139 DHEKIAJULI AS-09-001-013-009/3468
(NAHARBARI) 		0409001000NRG23280320230717346 29/03/2023 AINUL HAQUE 0409001WL055410 AINUL HAQUE 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089998 AINUL HAQUE ()
140 DHEKIAJULI AS-09-001-013-009/3557
(NAHARBARI) 		0409001000NRG23280320230719069 29/03/2023 HIJU RAHMAN 0409001WL055600 HIJU RAHMAN 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089961 HIJU RAHMAN ()
141 DHEKIAJULI AS-09-001-013-009/3819
(NAHARBARI) 		0409001000NRG23280320230719229 29/03/2023 Gopali Kayri 0409001WL055630 Gopali Kayri 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089965 Gopali Kayri ()
142 DHEKIAJULI AS-09-001-017-001/2726
(SOPAI) 		0409001000NRG23280320230717946 29/03/2023 Chilabreshar Churin 0409001WL055471 Chilabreshar Churin 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089989 Chilabreshar Churin ()
143 DHEKIAJULI AS-09-001-017-001/2758
(SOPAI) 		0409001000NRG23280320230717260 29/03/2023 Rumita Bhatta 0409001WL055406 Rumita Bhatta 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089990 Rumita Bhatta ()
144 DHEKIAJULI AS-09-001-017-001/2759
(SOPAI) 		0409001000NRG23280320230718127 29/03/2023 Hakim Tanti 0409001WL055491 Hakim Tanti 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089987 Hakim Tanti ()
145 DHEKIAJULI AS-09-001-017-001/2765
(SOPAI) 		0409001000NRG23280320230717062 29/03/2023 Shukra Barla 0409001WL055384 Shukra Barla 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089991 Shukra Barla ()
146 DHEKIAJULI AS-09-001-017-002/2043
(SOPAI) 		0409001000NRG23280320230718130 29/03/2023 Jusepina Lugun 0409001WL055491 Jusepina Lugun 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493090002 Jusepina Lugun ()
147 DHEKIAJULI AS-09-001-017-003/1121
(SOPAI) 		0409001000NRG23280320230714156 29/03/2023 Amar Rabha 0409001WL055166 Amar Rabha 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493090008 Amar Rabha ()
148 DHEKIAJULI AS-09-001-017-003/127
(SOPAI) 		0409001000NRG23280320230714157 29/03/2023 Ken Rabha 0409001WL055166 Ken Rabha 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493090005 Ken Rabha ()
149 DHEKIAJULI AS-09-001-017-003/134
(SOPAI) 		0409001000NRG23270320230712362 29/03/2023 Amal Rabha 0409001WL054983 Amal Rabha 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493090076 Amal Rabha ()
150 DHEKIAJULI AS-09-001-017-003/2629
(SOPAI) 		0409001000NRG23280320230717092 29/03/2023 Makan Rabha 0409001WL055390 Makan Rabha 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089958 Makan Rabha ()
151 DHEKIAJULI AS-09-001-017-003/2688
(SOPAI) 		0409001000NRG23270320230712366 29/03/2023 Kanuram Rabha 0409001WL054983 Kanuram Rabha 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493089955 Kanuram Rabha ()
152 DHEKIAJULI AS-09-001-017-003/2784
(SOPAI) 		0409001000NRG23270320230711892 29/03/2023 Bhupen Rabha 0409001WL054972 Bhupen Rabha 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493089974 Bhupen Rabha ()
153 DHEKIAJULI AS-09-001-017-003/2791
(SOPAI) 		0409001000NRG23280320230714160 29/03/2023 Andaro Rabha 0409001WL055166 Andaro Rabha 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493089978 Andaro Rabha ()
154 DHEKIAJULI AS-09-001-017-003/2995
(SOPAI) 		0409001000NRG23270320230711882 29/03/2023 Mala Rabha 0409001WL054971 Mala Rabha 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493089969 Mala Rabha ()
155 DHEKIAJULI AS-09-001-017-003/2996
(SOPAI) 		0409001000NRG23270320230711883 29/03/2023 Bikram Rabha 0409001WL054971 Bikram Rabha 00045 BARB0DHEKIA 1374 1374 Processed 03/04/2023 0493090077 Bikram Rabha ()
156 DHEKIAJULI AS-09-001-017-004/1177
(SOPAI) 		0409001000NRG23280320230717156 29/03/2023 Dharmeswar Kurmi 0409001WL055400 Dharmeswar Kurmi 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493089988 Dharmeswar Kurmi ()
157 DHEKIAJULI AS-09-001-017-004/125-A
(SOPAI) 		0409001000NRG23280320230717074 29/03/2023 Piyari Bag 0409001WL055386 Piyari Bag 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493090003 Piyari Bag ()
158 DHEKIAJULI AS-09-001-017-004/2714
(SOPAI) 		0409001000NRG23280320230717093 29/03/2023 Niramaya Limbu 0409001WL055390 Niramaya Limbu 00045 BARB0DHEKIA 3206 3206 Processed 03/04/2023 0493090083 Niramaya Limbu ()
SubTotal 215031 215031
159 DHEKIAJULI AS-09-001-004-001/4050
(BHOTPARA) 		0409001000NRG23280320230718398 29/03/2023 JOHAN BARLA 0409001WL055532 JOHAN BARLA 00089 CBIN0282144 3206 3206 Processed 03/04/2023 0493090084 JOHAN BARLA ()
160 DHEKIAJULI AS-09-001-010-010/2277
(MAZ-ROWMARI) 		0409001000NRG23290320230725032 29/03/2023 Jonali Bora 0409001WL056332 Jonali Bora 00089 CBIN0282144 2977 2977 Processed 03/04/2023 0493090053 Jonali Bora ()
161 DHEKIAJULI AS-09-001-010-013/3207
(MAZ-ROWMARI) 		0409001000NRG23290320230723585 29/03/2023 LAKHIRANI PAUL 0409001WL056073 LAKHIRANI PAUL 00089 CBIN0282144 3206 3206 Processed 03/04/2023 0493090050 LAKHIRANI PAUL ()
SubTotal 9389 9389
162 DHEKIAJULI AS-09-001-003-001/2435
(BATASIPUR) 		0409001000NRG23280320230717263 29/03/2023 Tina Basumatary 0409001WL055407 Tina Basumatary 00089 CBIN0282525 3206 3206 Processed 03/04/2023 0493090047 Tina Basumatary ()
163 DHEKIAJULI AS-09-001-003-009/1768
(BATASIPUR) 		0409001000NRG23240320230705700 29/03/2023 Sebestian Surin 0409001WL054376 Sebestian Surin 00089 CBIN0282525 3206 3206 Processed 03/04/2023 0493090088 Sebestian Surin ()
164 DHEKIAJULI AS-09-001-003-009/21
(BATASIPUR) 		0409001000NRG23280320230718391 29/03/2023 Anil Nayak 0409001WL055529 Anil Nayak 00089 CBIN0282525 3206 3206 Processed 03/04/2023 0493090010 Anil Nayak ()
165 DHEKIAJULI AS-09-001-003-009/3283
(BATASIPUR) 		0409001000NRG23280320230717617 29/03/2023 Moniram Sabar 0409001WL055422 Moniram Sabar 00089 CBIN0282525 3206 3206 Processed 03/04/2023 0493090037 Moniram Sabar ()
166 DHEKIAJULI AS-09-001-003-009/669
(BATASIPUR) 		0409001000NRG23280320230717467 29/03/2023 Urmila Nayak 0409001WL055414 Urmila Nayak 00089 CBIN0282525 3206 3206 Processed 03/04/2023 0493090078 Urmila Nayak ()
167 DHEKIAJULI AS-09-001-004-001/4137
(BHOTPARA) 		0409001000NRG23280320230718387 29/03/2023 Jaynath Karmakar 0409001WL055528 Jaynath Karmakar 00089 CBIN0282525 3206 3206 Processed 03/04/2023 0493090085 Jaynath Karmakar ()
168 DHEKIAJULI AS-09-001-006-002/2755
(CHENIMARI) 		0409001000NRG23240320230705059 29/03/2023 SANJAY DAS 0409001WL054316 SANJAY DAS 00089 CBIN0282525 1145 1145 Processed 03/04/2023 0493090044 SANJAY DAS ()
169 DHEKIAJULI AS-09-001-015-001/2337
(PANBARI) 		0409001000NRG23290320230723259 29/03/2023 Golap Singh 0409001WL056012 Golap Singh 00089 CBIN0282525 2977 2977 Processed 03/04/2023 0493090075 Golap Singh ()
170 DHEKIAJULI AS-09-001-017-002/158
(SOPAI) 		0409001000NRG23280320230717910 29/03/2023 Surjya Thapa 0409001WL055465 Surjya Thapa 00089 CBIN0282525 3206 3206 Processed 03/04/2023 0493090086 Surjya Thapa ()
171 DHEKIAJULI AS-09-001-017-002/2322
(SOPAI) 		0409001000NRG23280320230717883 29/03/2023 ASBINA TANTI 0409001WL055457 ASBINA TANTI 00089 CBIN0282525 3206 3206 Processed 03/04/2023 0493090041 ASBINA TANTI ()
172 DHEKIAJULI AS-09-001-017-002/2887
(SOPAI) 		0409001000NRG23270320230712361 29/03/2023 Birshamoni Nayak 0409001WL054983 Birshamoni Nayak 00089 CBIN0282525 1374 1374 Processed 03/04/2023 0493090058 Birshamoni Nayak ()
173 DHEKIAJULI AS-09-001-017-003/2822
(SOPAI) 		0409001000NRG23280320230714162 29/03/2023 Nali Rabha 0409001WL055166 Nali Rabha 00089 CBIN0282525 1374 1374 Processed 03/04/2023 0493090057 Nali Rabha ()
SubTotal 32518 32518
174 DHEKIAJULI AS-09-001-013-010/2144
(NAHARBARI) 		0409001000NRG23280320230715926 29/03/2023 Arjina Begam 0409001WL055286 Arjina Begam 00177 IOBA0001139 3206 3206 Processed 03/04/2023 0493090089 Arjina Begam ()
175 DHEKIAJULI AS-09-001-013-010/2144
(NAHARBARI) 		0409001000NRG23280320230715925 29/03/2023 Arjina Begam 0409001WL055286 Arjina Begam 00177 IOBA0001139 3206 3206 Processed 03/04/2023 0493090013 Arjina Begam ()
SubTotal 6412 6412
176 DHEKIAJULI AS-09-001-009-001/1307
(JIAGABHARU) 		0409001000NRG23280320230715215 29/03/2023 Anuma. Paswan 0409001WL055230 Anuma. Paswan 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493090034 Anuma. Paswan ()
177 DHEKIAJULI AS-09-001-009-001/1327
(JIAGABHARU) 		0409001000NRG23280320230715216 29/03/2023 Tileswari Sahu. 0409001WL055230 Tileswari Sahu. 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493090012 Tileswari Sahu. ()
178 DHEKIAJULI AS-09-001-009-001/1740
(JIAGABHARU) 		0409001000NRG23280320230715217 29/03/2023 Mainu Bhumij. 0409001WL055230 Mainu Bhumij. 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493090031 Mainu Bhumij. ()
179 DHEKIAJULI AS-09-001-009-001/1945
(JIAGABHARU) 		0409001000NRG23280320230715247 29/03/2023 Dip Brahma 0409001WL055232 Dip Brahma 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493090059 Dip Brahma ()
180 DHEKIAJULI AS-09-001-009-001/852
(JIAGABHARU) 		0409001000NRG23280320230715248 29/03/2023 Jamuna. Bhuyan 0409001WL055232 Jamuna. Bhuyan 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493090035 Jamuna. Bhuyan ()
181 DHEKIAJULI AS-09-001-009-003/2186
(JIAGABHARU) 		0409001000NRG23280320230715608 29/03/2023 MRS MANITA BHUMIJ 0409001WL055257 MRS MANITA BHUMIJ 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493090066 MRS MANITA BHUMIJ ()
182 DHEKIAJULI AS-09-001-009-003/2658
(JIAGABHARU) 		0409001000NRG23280320230715249 29/03/2023 Sushila Kasla 0409001WL055232 Sushila Kasla 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493090064 Sushila Kasla ()
183 DHEKIAJULI AS-09-001-009-003/806
(JIAGABHARU) 		0409001000NRG23280320230715609 29/03/2023 Hemalata Munda 0409001WL055257 Hemalata Munda 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493090015 Hemalata Munda ()
184 DHEKIAJULI AS-09-001-009-006/1968
(JIAGABHARU) 		0409001000NRG23280320230715218 29/03/2023 Kiran Bora 0409001WL055230 Kiran Bora 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493090074 Kiran Bora ()
185 DHEKIAJULI AS-09-001-009-006/2284
(JIAGABHARU) 		0409001000NRG23280320230715250 29/03/2023 Dashami Karmakar 0409001WL055233 Dashami Karmakar 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493090038 Dashami Karmakar ()
186 DHEKIAJULI AS-09-001-009-009/2706
(JIAGABHARU) 		0409001000NRG23280320230715251 29/03/2023 Ratia Mura 0409001WL055233 Ratia Mura 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493090065 Ratia Mura ()
187 DHEKIAJULI AS-09-001-011-003/988
(MISSAMARI) 		0409001000NRG23280320230714044 29/03/2023 Rupen Bhumij 0409001WL055159 Rupen Bhumij 00354 PUNB0111800 3206 3206 Processed 03/04/2023 0493090069 Rupen Bhumij ()
188 DHEKIAJULI AS-09-001-011-004/2154
(MISSAMARI) 		0409001000NRG23210320230702098 29/03/2023 Usha Devi 0409001WL054007 Usha Devi 00354 PUNB0111800 1374 1374 Processed 03/04/2023 0493090045 Usha Devi ()
189 DHEKIAJULI AS-09-001-011-004/80
(MISSAMARI) 		0409001000NRG23280320230714058 29/03/2023 Anil Purti 0409001WL055161 Anil Purti 00354 PUNB0111800 2977 2977 Processed 03/04/2023 0493090082 Anil Purti ()
190 DHEKIAJULI AS-09-001-011-004/962
(MISSAMARI) 		0409001000NRG23210320230702101 29/03/2023 MR GOPAL CHETRY 0409001WL054007 MR GOPAL CHETRY 00354 PUNB0111800 1374 1374 Processed 03/04/2023 0493090039 MR GOPAL CHETRY ()
191 DHEKIAJULI AS-09-001-011-004/962
(MISSAMARI) 		0409001000NRG23210320230702102 29/03/2023 Nirmala Chetry 0409001WL054007 Nirmala Chetry 00354 PUNB0111800 1374 1374 Processed 03/04/2023 0493090055 Nirmala Chetry ()
SubTotal 45571 45571
192 DHEKIAJULI AS-09-001-003-010/2270
(BATASIPUR) 		0409001000NRG23280320230717723 29/03/2023 Karon Nayak 0409001WL055440 Karon Nayak 00354 PUNB0159420 3206 3206 Processed 03/04/2023 0493090040 Karon Nayak ()
193 DHEKIAJULI AS-09-001-003-010/3365
(BATASIPUR) 		0409001000NRG23240320230705705 29/03/2023 Toposya Nahak 0409001WL054377 Toposya Nahak 00354 PUNB0159420 3206 3206 Processed 03/04/2023 0493090087 Toposya Nahak ()
194 DHEKIAJULI AS-09-001-003-010/3978
(BATASIPUR) 		0409001000NRG23280320230717894 29/03/2023 Gita Kandha 0409001WL055460 Gita Kandha 00354 PUNB0159420 3206 3206 Processed 03/04/2023 0493090079 Gita Kandha ()
195 DHEKIAJULI AS-09-001-004-001/4035
(BHOTPARA) 		0409001000NRG23280320230718348 29/03/2023 MONIKO ORANG 0409001WL055522 MONIKO ORANG 00354 PUNB0159420 3206 3206 Processed 03/04/2023 0493090073 MONIKO ORANG ()
196 DHEKIAJULI AS-09-001-004-001/9
(BHOTPARA) 		0409001000NRG23280320230718201 29/03/2023 Ghasiram Munda 0409001WL055502 Ghasiram Munda 00354 PUNB0159420 3206 3206 Processed 03/04/2023 0493090067 Ghasiram Munda ()
SubTotal 16030 16030
197 DHEKIAJULI AS-09-001-003-010/1853
(BATASIPUR) 		0409001000NRG23280320230718405 29/03/2023 Debraj Nahak 0409001WL055533 Debraj Nahak 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493090011 Debraj Nahak ()
198 DHEKIAJULI AS-09-001-004-008/4075
(BHOTPARA) 		0409001000NRG23280320230719019 29/03/2023 Bohagi Mochahari 0409001WL055594 Bohagi Mochahari 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493090068 Bohagi Mochahari ()
199 DHEKIAJULI AS-09-001-013-001/3816
(NAHARBARI) 		0409001000NRG23280320230719089 29/03/2023 Jagadish Chandra Das 0409001WL055605 Jagadish Chandra Das 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493090081 Jagadish Chandra Das ()
200 DHEKIAJULI AS-09-001-013-006/1491
(NAHARBARI) 		0409001000NRG23280320230715903 29/03/2023 Abdul karim 0409001WL055281 Abdul karim 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493090023 Abdul karim ()
201 DHEKIAJULI AS-09-001-013-006/1493
(NAHARBARI) 		0409001000NRG23280320230715949 29/03/2023 Abdul Rahim 0409001WL055289 Abdul Rahim 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493090024 Abdul Rahim ()
202 DHEKIAJULI AS-09-001-013-009/3389
(NAHARBARI) 		0409001000NRG23280320230715924 29/03/2023 Hajarat Ali 0409001WL055286 Hajarat Ali 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493090060 Hajarat Ali ()
203 DHEKIAJULI AS-09-001-017-001/1892
(SOPAI) 		0409001000NRG23280320230718046 29/03/2023 PRAMUD JHA 0409001WL055482 PRAMUD JHA 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493090036 PRAMUD JHA ()
204 DHEKIAJULI AS-09-001-017-001/2470
(SOPAI) 		0409001000NRG23280320230717521 29/03/2023 Ajanta Kerketta 0409001WL055416 Ajanta Kerketta 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493090070 Ajanta Kerketta ()
205 DHEKIAJULI AS-09-001-017-001/2724
(SOPAI) 		0409001000NRG23280320230717611 29/03/2023 Ramjan Churin 0409001WL055420 Ramjan Churin 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493090063 Ramjan Churin ()
206 DHEKIAJULI AS-09-001-017-001/2751
(SOPAI) 		0409001000NRG23280320230717117 29/03/2023 Dhaniram Kara 0409001WL055394 Dhaniram Kara 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493090062 Dhaniram Kara ()
207 DHEKIAJULI AS-09-001-017-001/2764
(SOPAI) 		0409001000NRG23280320230717909 29/03/2023 Chamara Chabar 0409001WL055465 Chamara Chabar 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493090061 Chamara Chabar ()
208 DHEKIAJULI AS-09-001-017-002/1993
(SOPAI) 		0409001000NRG23280320230717348 29/03/2023 Meena Devi 0409001WL055411 Meena Devi 00354 PUNB0164400 3206 3206 Processed 03/04/2023 0493090030 Meena Devi ()
SubTotal 38472 38472
209 DHEKIAJULI AS-09-001-003-001/1583
(BATASIPUR) 		0409001000NRG23280320230717615 29/03/2023 Arani Brahma 0409001WL055422 Arani Brahma 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493090094 MRS ARONI BRAHMA ()
210 DHEKIAJULI AS-09-001-003-006/3075
(BATASIPUR) 		0409001000NRG23280320230717892 29/03/2023 Anthony Tigga 0409001WL055460 Anthony Tigga 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089800 MR ANTHONY TIGGA ()
211 DHEKIAJULI AS-09-001-004-001/3055
(BHOTPARA) 		0409001000NRG23280320230718386 29/03/2023 Ruth Khariya 0409001WL055528 Ruth Khariya 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089837 MRS RUTHKHERIA KHERIA ()
212 DHEKIAJULI AS-09-001-004-001/3465
(BHOTPARA) 		0409001000NRG23280320230718373 29/03/2023 Nira Munda 0409001WL055525 Nira Munda 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493090170 MRS NIRA MUNDA ()
213 DHEKIAJULI AS-09-001-004-001/4078
(BHOTPARA) 		0409001000NRG23280320230718349 29/03/2023 Suruyamani Nayak 0409001WL055522 Suruyamani Nayak 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089819 MRS SURUYAMANI NAYAK ()
214 DHEKIAJULI AS-09-001-004-001/4096
(BHOTPARA) 		0409001000NRG23280320230718263 29/03/2023 Selna Urang 0409001WL055513 Selna Urang 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089818 MRS SELNA URANG ()
215 DHEKIAJULI AS-09-001-004-003/4130
(BHOTPARA) 		0409001000NRG23280320230719096 29/03/2023 Binati Bhuyan 0409001WL055606 Binati Bhuyan 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089844 MRS BINATI BHUYAN ()
216 DHEKIAJULI AS-09-001-004-003/4139
(BHOTPARA) 		0409001000NRG23280320230718390 29/03/2023 Tulasi Tanti 0409001WL055528 Tulasi Tanti 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089843 MRS TULASI TANTI ()
217 DHEKIAJULI AS-09-001-004-005/4135
(BHOTPARA) 		0409001000NRG23280320230718400 29/03/2023 Rupena Barla 0409001WL055532 Rupena Barla 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089845 MISS RUPENA BARLA ()
218 DHEKIAJULI AS-09-001-004-006/4025
(BHOTPARA) 		0409001000NRG23280320230719053 29/03/2023 Mrs.HASTMAYA JOGI 0409001WL055598 Mrs.HASTMAYA JOGI 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089827 MRS HASTAMAYA JOGI ()
219 DHEKIAJULI AS-09-001-004-006/4039
(BHOTPARA) 		0409001000NRG23280320230719076 29/03/2023 Ms.BAHAMUNI HERENJ 0409001WL055602 Ms.BAHAMUNI HERENJ 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089825 MS BAHAMUNI HERENJ ()
220 DHEKIAJULI AS-09-001-004-006/4054
(BHOTPARA) 		0409001000NRG23280320230719098 29/03/2023 Mr. MATIYA SOREN 0409001WL055606 Mr. MATIYA SOREN 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089824 MR MATIYA SOREN ()
221 DHEKIAJULI AS-09-001-004-006/650-A
(BHOTPARA) 		0409001000NRG23280320230719018 29/03/2023 Durga Bdr Khadal 0409001WL055594 Durga Bdr Khadal 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089839 MRS BHUMIKA CHETRY ()
222 DHEKIAJULI AS-09-001-006-001/1166
(CHENIMARI) 		0409001000NRG23240320230705055 29/03/2023 Susanti Horo 0409001WL054316 Susanti Horo 00415 SBIN0002049 1603 1603 Processed 03/04/2023 0493090161 MRS SUSANTI HORO ()
223 DHEKIAJULI AS-09-001-008-010/538
(GARUBONDHA) 		0409001000NRG23290320230723977 29/03/2023 Jhumari Chaotal 0409001WL056131 Jhumari Chaotal 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493090166 MRS JHUMARI CHAOTAL ()
224 DHEKIAJULI AS-09-001-010-001/597
(MAZ-ROWMARI) 		0409001000NRG23290320230724150 29/03/2023 Purnima Koch 0409001WL056163 Purnima Koch 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493089783 MRS PURNIMA KOCH ()
225 DHEKIAJULI AS-09-001-010-002/1969
(MAZ-ROWMARI) 		0409001000NRG23290320230724151 29/03/2023 Suresh Daimari 0409001WL056163 Suresh Daimari 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493090101 MR SURESH DAIMARY ()
226 DHEKIAJULI AS-09-001-010-004/1270
(MAZ-ROWMARI) 		0409001000NRG23290320230724146 29/03/2023 Bharati Gowala 0409001WL056162 Bharati Gowala 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493090148 MRS BHARATI GOWALA ()
227 DHEKIAJULI AS-09-001-010-004/3481
(MAZ-ROWMARI) 		0409001000NRG23290320230723587 29/03/2023 Fakaruddin Ali 0409001WL056074 Fakaruddin Ali 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089820 MR FAKARUDDIN ALI ()
228 DHEKIAJULI AS-09-001-010-009/822
(MAZ-ROWMARI) 		0409001000NRG23290320230724416 29/03/2023 Putli Kissan 0409001WL056226 Putli Kissan 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493090126 MRS PUTLI KISHAN ()
229 DHEKIAJULI AS-09-001-010-010/2554
(MAZ-ROWMARI) 		0409001000NRG23290320230725006 29/03/2023 Radha Mahatu 0409001WL056326 Radha Mahatu 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493090095 MRS RADHA MAHATU ()
230 DHEKIAJULI AS-09-001-010-010/2924
(MAZ-ROWMARI) 		0409001000NRG23290320230725022 29/03/2023 IIashobha Molar 0409001WL056330 IIashobha Molar 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493089838 MRS ILISHOBHA MALAR ()
231 DHEKIAJULI AS-09-001-010-011/1372
(MAZ-ROWMARI) 		0409001000NRG23290320230723605 29/03/2023 Junita Tigga 0409001WL056077 Junita Tigga 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493090096 MRS JUNITA TIGGA ()
232 DHEKIAJULI AS-09-001-010-012/2654
(MAZ-ROWMARI) 		0409001000NRG23290320230723606 29/03/2023 Chebestian Horo 0409001WL056077 Chebestian Horo 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493090130 MR SEBESTIAN HARA ()
233 DHEKIAJULI AS-09-001-010-017/1189
(MAZ-ROWMARI) 		0409001000NRG23290320230724148 29/03/2023 Bina Devi 0409001WL056162 Bina Devi 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493089834 MRS BINA DEVI ()
234 DHEKIAJULI AS-09-001-011-004/2061
(MISSAMARI) 		0409001000NRG23210320230702094 29/03/2023 Durga Devi Chetry 0409001WL054007 Durga Devi Chetry 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493090156 MRS DURGA DEVI CHETRY ()
235 DHEKIAJULI AS-09-001-013-001/1403
(NAHARBARI) 		0409001000NRG23280320230719359 29/03/2023 Fayjul Haque 0409001WL055656 Fayjul Haque 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089784 MR FAYJUL HAQUE ()
236 DHEKIAJULI AS-09-001-013-001/3011
(NAHARBARI) 		0409001000NRG23290320230723641 29/03/2023 Nirala Khatun 0409001WL056086 Nirala Khatun 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089855 MR SAHID ALI ()
237 DHEKIAJULI AS-09-001-013-001/3026
(NAHARBARI) 		0409001000NRG23280320230719360 29/03/2023 Puja Shill 0409001WL055656 Puja Shill 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089789 MRS PUJA SHILL ()
238 DHEKIAJULI AS-09-001-013-001/3199
(NAHARBARI) 		0409001000NRG23280320230717179 29/03/2023 Hanufa Begum 0409001WL055404 Hanufa Begum 00415 SBIN0002049 2290 2290 Processed 03/04/2023 0493090171 MRS HANUFA BEGUM ()
239 DHEKIAJULI AS-09-001-013-001/3330
(NAHARBARI) 		0409001000NRG23280320230718790 29/03/2023 Khatija Khatun 0409001WL055557 Khatija Khatun 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089812 MRS KHATIJA KHATUN ()
240 DHEKIAJULI AS-09-001-013-001/3524
(NAHARBARI) 		0409001000NRG23280320230719100 29/03/2023 Sahar Banu 0409001WL055607 Sahar Banu 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089850 MRS SAHAR BANU ()
241 DHEKIAJULI AS-09-001-013-001/3532
(NAHARBARI) 		0409001000NRG23280320230718344 29/03/2023 JAMIR UDDIN 0409001WL055521 JAMIR UDDIN 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089826 MR JAMIR UDDIN ()
242 DHEKIAJULI AS-09-001-013-001/3820
(NAHARBARI) 		0409001000NRG23280320230719225 29/03/2023 Khadija Khatun 0409001WL055630 Khadija Khatun 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089828 MRS KHADIJA KHATUN ()
243 DHEKIAJULI AS-09-001-013-001/3865
(NAHARBARI) 		0409001000NRG23280320230719362 29/03/2023 Safia Khatun 0409001WL055656 Safia Khatun 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089840 MRS SAFIA KHATUN ()
244 DHEKIAJULI AS-09-001-013-005/2259
(NAHARBARI) 		0409001000NRG23280320230718689 29/03/2023 Mansur Ali 0409001WL055543 Mansur Ali 00415 SBIN0002049 2748 2748 Processed 03/04/2023 0493090134 MR MUNSUR ALI ()
245 DHEKIAJULI AS-09-001-013-005/3575
(NAHARBARI) 		0409001000NRG23280320230715913 29/03/2023 Mamtaj Begum 0409001WL055283 Mamtaj Begum 00415 SBIN0002049 2748 2748 Processed 03/04/2023 0493089846 MRS MAMTAJ BEGUM ()
246 DHEKIAJULI AS-09-001-013-006/1777
(NAHARBARI) 		0409001000NRG23280320230715950 29/03/2023 Bimal ch Singha 0409001WL055289 Bimal ch Singha 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493090135 BIMAL CHANDRA SINGHA ()
247 DHEKIAJULI AS-09-001-013-006/3075
(NAHARBARI) 		0409001000NRG23280320230715968 29/03/2023 Khairul Islam 0409001WL055292 Khairul Islam 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493090167 MR KHAIRUL ISLAM ()
248 DHEKIAJULI AS-09-001-013-006/3185
(NAHARBARI) 		0409001000NRG23280320230719283 29/03/2023 Abhiram Singha 0409001WL055639 Abhiram Singha 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089847 MR ABHIRAM SINGHA ()
249 DHEKIAJULI AS-09-001-013-006/3435
(NAHARBARI) 		0409001000NRG23280320230715951 29/03/2023 MAMIN ALI 0409001WL055289 MAMIN ALI 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089799 MR MAMIN ALI ()
250 DHEKIAJULI AS-09-001-013-009/1291
(NAHARBARI) 		0409001000NRG23280320230716083 29/03/2023 Joirul Islam 0409001WL055299 Joirul Islam 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089814 MRS JAMINA KHATUN ()
251 DHEKIAJULI AS-09-001-013-009/2769
(NAHARBARI) 		0409001000NRG23280320230719066 29/03/2023 Jahura Khatun 0409001WL055600 Jahura Khatun 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493090162 MRS JAHURA KHATUN ()
252 DHEKIAJULI AS-09-001-013-009/3384
(NAHARBARI) 		0409001000NRG23280320230718379 29/03/2023 Fatema Begum 0409001WL055526 Fatema Begum 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089815 MRS FATEMA BEGUM ()
253 DHEKIAJULI AS-09-001-013-009/3397
(NAHARBARI) 		0409001000NRG23280320230719086 29/03/2023 Main Uddin 0409001WL055604 Main Uddin 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089811 MR MAIN UDDIN ()
254 DHEKIAJULI AS-09-001-013-009/3578
(NAHARBARI) 		0409001000NRG23280320230719093 29/03/2023 Rumi Rautiya 0409001WL055605 Rumi Rautiya 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089831 MRS RUMI RAUTIYA ()
255 DHEKIAJULI AS-09-001-013-009/3826
(NAHARBARI) 		0409001000NRG23280320230719230 29/03/2023 Lilzan Begum 0409001WL055630 Lilzan Begum 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089822 MRS LILZAN BEGUM ()
256 DHEKIAJULI AS-09-001-013-012/3507
(NAHARBARI) 		0409001000NRG23280320230719287 29/03/2023 PITAMBAR MUNDA 0409001WL055640 PITAMBAR MUNDA 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089836 MR PITAMBAR MUNDA ()
257 DHEKIAJULI AS-09-001-015-003/2233
(PANBARI) 		0409001000NRG23290320230723253 29/03/2023 Chandramaya Subba Limbu 0409001WL056010 Chandramaya Subba Limbu 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493090131 MRS CHANDRA MAYA SUBBA ()
258 DHEKIAJULI AS-09-001-015-004/1551
(PANBARI) 		0409001000NRG23290320230723260 29/03/2023 Tarsius Kerketta 0409001WL056012 Tarsius Kerketta 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493090139 SHRI TARSIUS KERKETTA ()
259 DHEKIAJULI AS-09-001-015-004/3813
(PANBARI) 		0409001000NRG23290320230723214 29/03/2023 Lalita Karmakar 0409001WL056003 Lalita Karmakar 00415 SBIN0002049 2977 2977 Processed 03/04/2023 0493089816 MRS LALITA KARMAKAR ()
260 DHEKIAJULI AS-09-001-017-001/2760
(SOPAI) 		0409001000NRG23270320230712356 29/03/2023 Subhashi Kurmi 0409001WL054983 Subhashi Kurmi 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493089795 MRS SUBASHI KURMI ()
261 DHEKIAJULI AS-09-001-017-003/1168
(SOPAI) 		0409001000NRG23270320230713050 29/03/2023 Pranita Basumatary Rabha 0409001WL055044 Pranita Basumatary Rabha 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493089790 MRS PRANITA BASUMATARY RABHA ()
262 DHEKIAJULI AS-09-001-017-003/2532
(SOPAI) 		0409001000NRG23270320230713054 29/03/2023 Junali Rabha 0409001WL055044 Junali Rabha 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493090168 MRS JUNALI RABHA ()
263 DHEKIAJULI AS-09-001-017-003/2685
(SOPAI) 		0409001000NRG23280320230714159 29/03/2023 Arpita Rabga Daimary 0409001WL055166 Arpita Rabga Daimary 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493089786 MRS APRITA RABHA ()
264 DHEKIAJULI AS-09-001-017-004/1825
(SOPAI) 		0409001000NRG23270320230712368 29/03/2023 PUITU ROHIDAS 0409001WL054983 PUITU ROHIDAS 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493090127 MR PUITU ROHIDAS ()
265 DHEKIAJULI AS-09-001-017-004/2343
(SOPAI) 		0409001000NRG23270320230712369 29/03/2023 Elias Bage 0409001WL054983 Elias Bage 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493089791 SHRI ELIAS BAGE ()
266 DHEKIAJULI AS-09-001-017-004/2713
(SOPAI) 		0409001000NRG23280320230717950 29/03/2023 Fagu Rahidas 0409001WL055471 Fagu Rahidas 00415 SBIN0002049 3206 3206 Processed 03/04/2023 0493089805 SHRI FAGU RAHIDAS ()
267 DHEKIAJULI AS-09-001-017-005/2292
(SOPAI) 		0409001000NRG23270320230711895 29/03/2023 SAMBESWARI NARZARY 0409001WL054972 SAMBESWARI NARZARY 00415 SBIN0002049 1374 1374 Processed 03/04/2023 0493090154 MRS SAMBESWARI NARJARI ()
SubTotal 167399 167399
268 DHEKIAJULI AS-09-001-013-012/3580
(NAHARBARI) 		0409001000NRG23280320230716085 29/03/2023 Masku Orang 0409001WL055299 Masku Orang 00415 SBIN0003776 3206 3206 Processed 03/04/2023 0493089796 MR MASKU ORANG ()
SubTotal 3206 3206
269 DHEKIAJULI AS-09-001-013-001/1395
(NAHARBARI) 		0409001000NRG23280320230716080 29/03/2023 Firoza Khatun 0409001WL055299 Firoza Khatun 00415 SBIN0007435 2977 2977 Processed 03/04/2023 0493089848 MRS FIROZA KHATUN ()
270 DHEKIAJULI AS-09-001-013-001/1430
(NAHARBARI) 		0409001000NRG23280320230715966 29/03/2023 Dipali Das 0409001WL055292 Dipali Das 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493090147 MRS DIPALI DAS ()
271 DHEKIAJULI AS-09-001-013-001/1553
(NAHARBARI) 		0409001000NRG23280320230718285 29/03/2023 Md Ibrahim Ali 0409001WL055517 Md Ibrahim Ali 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493090160 IBRAHIM ALI ()
272 DHEKIAJULI AS-09-001-013-001/3026
(NAHARBARI) 		0409001000NRG23280320230719361 29/03/2023 Sahadev Shill 0409001WL055656 Sahadev Shill 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493089841 MR SHADEV CHANDRA SHILL ()
273 DHEKIAJULI AS-09-001-013-001/3047
(NAHARBARI) 		0409001000NRG23280320230718377 29/03/2023 Mahmuda Khatun 0409001WL055526 Mahmuda Khatun 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493090172 MR UMAR ALI ()
274 DHEKIAJULI AS-09-001-013-001/3817
(NAHARBARI) 		0409001000NRG23280320230719090 29/03/2023 Jhuma Das 0409001WL055605 Jhuma Das 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493089829 MRS JUMA DAS ()
275 DHEKIAJULI AS-09-001-013-009/2650
(NAHARBARI) 		0409001000NRG23280320230719092 29/03/2023 Hari Deka 0409001WL055605 Hari Deka 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493090157 MR HARI DEKA ()
276 DHEKIAJULI AS-09-001-013-010/1759
(NAHARBARI) 		0409001000NRG23280320230715914 29/03/2023 Abdul Ali 0409001WL055283 Abdul Ali 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493090165 MR ABDUL ALI ()
277 DHEKIAJULI AS-09-001-013-010/3472
(NAHARBARI) 		0409001000NRG23280320230715927 29/03/2023 BUTAN BHUYA 0409001WL055286 BUTAN BHUYA 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493089798 SHRI BUTAN BHUYA ()
278 DHEKIAJULI AS-09-001-013-012/3679
(NAHARBARI) 		0409001000NRG23280320230715971 29/03/2023 RINA KISHAN 0409001WL055292 RINA KISHAN 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493089797 MRS RINA KISHAN ()
279 DHEKIAJULI AS-09-001-018-001/1581
(THELAMARA) 		0409001000NRG23240320230705519 29/03/2023 Happy Sarkar 0409001WL054350 Happy Sarkar 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493089857 MISS HAPPY SARKAR ()
280 DHEKIAJULI AS-09-001-018-007/899
(THELAMARA) 		0409001000NRG23240320230705584 29/03/2023 Chitaram Kurmi 0409001WL054355 Chitaram Kurmi 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493090106 MR SITARAM KURMI ()
281 DHEKIAJULI AS-09-001-018-009/4992
(THELAMARA) 		0409001000NRG23240320230705589 29/03/2023 Md.Nur Mahammad 0409001WL054356 Md.Nur Mahammad 00415 SBIN0007435 3206 3206 Processed 03/04/2023 0493089856 MR MD NUR MAHAMMAD ()
SubTotal 41449 41449
282 DHEKIAJULI AS-09-001-013-001/1392
(NAHARBARI) 		0409001000NRG23280320230715899 29/03/2023 Azizul Haque 0409001WL055281 Azizul Haque 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090118 AZIZUL HAQUE ()
283 DHEKIAJULI AS-09-001-013-001/1395
(NAHARBARI) 		0409001000NRG23280320230716079 29/03/2023 Samir Uddin 0409001WL055299 Samir Uddin 00462 UCBA0000791 2977 2977 Processed 03/04/2023 0493090163 SAMIR UDDIN ()
284 DHEKIAJULI AS-09-001-013-001/1424
(NAHARBARI) 		0409001000NRG23280320230717178 29/03/2023 Suresh Ch Das 0409001WL055404 Suresh Ch Das 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090117 SURESH CHANDRA DAS ()
285 DHEKIAJULI AS-09-001-013-001/1427
(NAHARBARI) 		0409001000NRG23280320230715910 29/03/2023 Meghu Ch Das 0409001WL055283 Meghu Ch Das 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493090116 MEGHU CHANDRA DAS ()
286 DHEKIAJULI AS-09-001-013-001/1430
(NAHARBARI) 		0409001000NRG23280320230715965 29/03/2023 Kartik das 0409001WL055292 Kartik das 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089891 KARTTIK CH DAS ()
287 DHEKIAJULI AS-09-001-013-001/1444
(NAHARBARI) 		0409001000NRG23280320230718284 29/03/2023 Ismahil Ali 0409001WL055517 Ismahil Ali 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090159 ISMAHIL ALI ()
288 DHEKIAJULI AS-09-001-013-001/1450
(NAHARBARI) 		0409001000NRG23280320230715901 29/03/2023 Bimala Rani Das 0409001WL055281 Bimala Rani Das 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089880 BIMALA RANI DAS ()
289 DHEKIAJULI AS-09-001-013-001/3601
(NAHARBARI) 		0409001000NRG23280320230717343 29/03/2023 PRATIMA DAS 0409001WL055410 PRATIMA DAS 00462 UCBA0000791 2290 2290 Processed 03/04/2023 0493089901 PRATIMA DAS ()
290 DHEKIAJULI AS-09-001-013-001/3772
(NAHARBARI) 		0409001000NRG23280320230718782 29/03/2023 Sandharani Das 0409001WL055555 Sandharani Das 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089813 SANDHARANI DAS ()
291 DHEKIAJULI AS-09-001-013-002/1202
(NAHARBARI) 		0409001000NRG23280320230718345 29/03/2023 Urmat Ali 0409001WL055521 Urmat Ali 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089864 URMAT ALI ()
292 DHEKIAJULI AS-09-001-013-002/538
(NAHARBARI) 		0409001000NRG23280320230715902 29/03/2023 Bhadreswar Rawtia 0409001WL055281 Bhadreswar Rawtia 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090109 BHADRESWAR RAOTIYA ()
293 DHEKIAJULI AS-09-001-013-005/3575
(NAHARBARI) 		0409001000NRG23280320230715912 29/03/2023 AJGAR ALI 0409001WL055283 AJGAR ALI 00462 UCBA0000791 2748 2748 Processed 03/04/2023 0493089817 AJGAR ALI ()
294 DHEKIAJULI AS-09-001-013-006/1529
(NAHARBARI) 		0409001000NRG23280320230718378 29/03/2023 Kartik Das 0409001WL055526 Kartik Das 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090115 KARTIK DAS ()
295 DHEKIAJULI AS-09-001-013-006/1536
(NAHARBARI) 		0409001000NRG23280320230715967 29/03/2023 Innas Ali 0409001WL055292 Innas Ali 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090136 INNAS ALI ()
296 DHEKIAJULI AS-09-001-013-006/1541
(NAHARBARI) 		0409001000NRG23280320230717344 29/03/2023 Birendra Das 0409001WL055410 Birendra Das 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090113 BIRENDRA DAS ()
297 DHEKIAJULI AS-09-001-013-006/1542
(NAHARBARI) 		0409001000NRG23280320230717345 29/03/2023 Binoy Das 0409001WL055410 Binoy Das 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090114 BINOY DAS ()
298 DHEKIAJULI AS-09-001-013-006/1785
(NAHARBARI) 		0409001000NRG23280320230719226 29/03/2023 Budhu Maji 0409001WL055630 Budhu Maji 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090125 BUDHU MAJHI ()
299 DHEKIAJULI AS-09-001-013-006/1809
(NAHARBARI) 		0409001000NRG23280320230717182 29/03/2023 Abdul Malek 0409001WL055404 Abdul Malek 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090150 ABDUL MALEK ()
300 DHEKIAJULI AS-09-001-013-006/3706
(NAHARBARI) 		0409001000NRG23280320230719363 29/03/2023 Chitra Ranjan Singh 0409001WL055656 Chitra Ranjan Singh 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089945 CHITRARANJAN SINGH ()
301 DHEKIAJULI AS-09-001-013-007/1163
(NAHARBARI) 		0409001000NRG23280320230716082 29/03/2023 Sahura Khatun 0409001WL055299 Sahura Khatun 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089876 CHUHURA KHATUN ()
302 DHEKIAJULI AS-09-001-013-007/2576
(NAHARBARI) 		0409001000NRG23280320230719064 29/03/2023 Kandri Kayri 0409001WL055600 Kandri Kayri 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089942 KANDRI KOIRI ()
303 DHEKIAJULI AS-09-001-013-007/844
(NAHARBARI) 		0409001000NRG23280320230715970 29/03/2023 Gyanendra Das 0409001WL055292 Gyanendra Das 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089875 GYANANDRA DAS ()
304 DHEKIAJULI AS-09-001-013-009/1187
(NAHARBARI) 		0409001000NRG23280320230717183 29/03/2023 Abdul Rafik 0409001WL055404 Abdul Rafik 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090110 ABDUL RAFIQUE ()
305 DHEKIAJULI AS-09-001-013-009/1303
(NAHARBARI) 		0409001000NRG23280320230719065 29/03/2023 Radha Karmakar 0409001WL055600 Radha Karmakar 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090111 RADHA KARMAKAR ()
306 DHEKIAJULI AS-09-001-013-009/1358
(NAHARBARI) 		0409001000NRG23280320230719285 29/03/2023 Mantan Ali 0409001WL055639 Mantan Ali 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089865 MUNTAN ALI ()
307 DHEKIAJULI AS-09-001-013-009/2496
(NAHARBARI) 		0409001000NRG23280320230719228 29/03/2023 Anuwara Begum 0409001WL055630 Anuwara Begum 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089941 ANUWARA BEGUM ()
308 DHEKIAJULI AS-09-001-013-009/35
(NAHARBARI) 		0409001000NRG23280320230719087 29/03/2023 Uma Kurmi 0409001WL055604 Uma Kurmi 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089832 UMA KURMI ()
309 DHEKIAJULI AS-09-001-013-009/3518
(NAHARBARI) 		0409001000NRG23280320230719088 29/03/2023 ABDUL JABBAR 0409001WL055604 ABDUL JABBAR 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089929 ABDUL JABAR ()
310 DHEKIAJULI AS-09-001-013-009/3542
(NAHARBARI) 		0409001000NRG23280320230715952 29/03/2023 ASAR ALI 0409001WL055289 ASAR ALI 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089943 ASAR ALI ()
311 DHEKIAJULI AS-09-001-013-009/3829
(NAHARBARI) 		0409001000NRG23280320230719094 29/03/2023 Sambaru Kayri 0409001WL055605 Sambaru Kayri 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089926 SAMBARU KAYRI ()
312 DHEKIAJULI AS-09-001-013-009/3831
(NAHARBARI) 		0409001000NRG23280320230719231 29/03/2023 Chamu Karmakar 0409001WL055630 Chamu Karmakar 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089851 SAMU KARMAKAR ()
313 DHEKIAJULI AS-09-001-013-010/1763
(NAHARBARI) 		0409001000NRG23280320230719286 29/03/2023 Fatema Khatun 0409001WL055640 Fatema Khatun 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090112 FATEMA KHATUN ()
314 DHEKIAJULI AS-09-001-013-010/3493
(NAHARBARI) 		0409001000NRG23280320230715915 29/03/2023 TAHER ALI 0409001WL055283 TAHER ALI 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089911 TAHER ALI ()
315 DHEKIAJULI AS-09-001-013-010/3547
(NAHARBARI) 		0409001000NRG23280320230715928 29/03/2023 HUSSAIN ALI 0409001WL055286 HUSSAIN ALI 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089912 HUSSAIN ALI ()
316 DHEKIAJULI AS-09-001-013-010/796-A
(NAHARBARI) 		0409001000NRG23280320230719104 29/03/2023 Ajijul Haque 0409001WL055607 Ajijul Haque 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089928 AJIJUL HAQUE ()
317 DHEKIAJULI AS-09-001-013-012/1976
(NAHARBARI) 		0409001000NRG23280320230715929 29/03/2023 Petla Boro 0409001WL055286 Petla Boro 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090151 PETLA BORO ()
318 DHEKIAJULI AS-09-001-013-012/1986
(NAHARBARI) 		0409001000NRG23280320230715904 29/03/2023 Kunti Boro 0409001WL055281 Kunti Boro 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089835 KHUNTI BORO ()
319 DHEKIAJULI AS-09-001-013-012/2118
(NAHARBARI) 		0409001000NRG23280320230715916 29/03/2023 Padumi Boro 0409001WL055283 Padumi Boro 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090108 PADUMI BORO ()
320 DHEKIAJULI AS-09-001-013-012/3504
(NAHARBARI) 		0409001000NRG23280320230715953 29/03/2023 DEBA KANTA BORO 0409001WL055289 DEBA KANTA BORO 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089908 DEBA KANTA BORO ()
321 DHEKIAJULI AS-09-001-013-012/3517
(NAHARBARI) 		0409001000NRG23280320230715954 29/03/2023 SARURAM BORO 0409001WL055289 SARURAM BORO 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089909 SARURAM BORO ()
322 DHEKIAJULI AS-09-001-018-001/1758
(THELAMARA) 		0409001000NRG23240320230705520 29/03/2023 Abbas Ali 0409001WL054350 Abbas Ali 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089893 ABBAS ALI ()
323 DHEKIAJULI AS-09-001-018-001/4952
(THELAMARA) 		0409001000NRG23240320230705583 29/03/2023 Idrish Ali 0409001WL054355 Idrish Ali 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089858 IDRISH ALI ()
324 DHEKIAJULI AS-09-001-018-001/5132
(THELAMARA) 		0409001000NRG23240320230705574 29/03/2023 Chulema Khatun 0409001WL054353 Chulema Khatun 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089947 CHULEMA KHATUN ()
325 DHEKIAJULI AS-09-001-018-007/294
(THELAMARA) 		0409001000NRG23240320230705575 29/03/2023 Mula Moholia 0409001WL054353 Mula Moholia 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089868 MULA MAHALIA ()
326 DHEKIAJULI AS-09-001-018-007/983
(THELAMARA) 		0409001000NRG23240320230705586 29/03/2023 Padum das 0409001WL054356 Padum das 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090155 PADUM DAS ()
327 DHEKIAJULI AS-09-001-018-008/274
(THELAMARA) 		0409001000NRG23240320230705576 29/03/2023 Haren Basumatary 0409001WL054353 Haren Basumatary 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090104 HAREN BASUMATARY ()
328 DHEKIAJULI AS-09-001-018-008/278
(THELAMARA) 		0409001000NRG23240320230705577 29/03/2023 Silani Musahary 0409001WL054354 Silani Musahary 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090105 SILONI MOCHAHARI ()
329 DHEKIAJULI AS-09-001-018-008/286
(THELAMARA) 		0409001000NRG23240320230705521 29/03/2023 Jonali Swargiary 0409001WL054351 Jonali Swargiary 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090103 JONAKI SWARGIARY ()
330 DHEKIAJULI AS-09-001-018-009/1974
(THELAMARA) 		0409001000NRG23240320230705587 29/03/2023 Alaka Das 0409001WL054356 Alaka Das 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089888 ALAKA DAS ()
331 DHEKIAJULI AS-09-001-018-009/4510
(THELAMARA) 		0409001000NRG23240320230705603 29/03/2023 Nurun Nessa 0409001WL054359 Nurun Nessa 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089787 NURUN NESSA ()
332 DHEKIAJULI AS-09-001-018-009/4626
(THELAMARA) 		0409001000NRG23240320230705522 29/03/2023 Nilati Gor 0409001WL054351 Nilati Gor 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089859 NILATI GOR ()
333 DHEKIAJULI AS-09-001-018-009/4830
(THELAMARA) 		0409001000NRG23240320230705523 29/03/2023 Nakebar Ali 0409001WL054351 Nakebar Ali 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089900 NAKEBAR ALI ()
334 DHEKIAJULI AS-09-001-018-009/4836
(THELAMARA) 		0409001000NRG23240320230705588 29/03/2023 Afija Khatun 0409001WL054356 Afija Khatun 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089899 AFIJA KHATUN ()
335 DHEKIAJULI AS-09-001-018-009/49
(THELAMARA) 		0409001000NRG23240320230705604 29/03/2023 Hanif Ali 0409001WL054359 Hanif Ali 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493090121 HANIF ALI ()
336 DHEKIAJULI AS-09-001-018-009/4989
(THELAMARA) 		0409001000NRG23240320230705585 29/03/2023 Farida Begum 0409001WL054355 Farida Begum 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089802 FARIDA BEGUM ()
337 DHEKIAJULI AS-09-001-018-010/2051
(THELAMARA) 		0409001000NRG23240320230705581 29/03/2023 Renu Mandal 0409001WL054354 Renu Mandal 00462 UCBA0000791 3206 3206 Processed 03/04/2023 0493089881 RENU MANDAL ()
SubTotal 177475 177475
338 DHEKIAJULI AS-09-001-003-006/3070
(BATASIPUR) 		0409001000NRG23280320230717173 29/03/2023 Sohoroo Lohar 0409001WL055403 Sohoroo Lohar 00462 UCBA0000852 3206 3206 Processed 03/04/2023 0493089877 SOHOROO LOHAR ()
339 DHEKIAJULI AS-09-001-004-002/4103
(BHOTPARA) 		0409001000NRG23280320230718388 29/03/2023 Minaki Karmakar 0409001WL055528 Minaki Karmakar 00462 UCBA0000852 3206 3206 Processed 03/04/2023 0493089930 MINAKI KARMAKAR ()
340 DHEKIAJULI AS-09-001-004-006/4055
(BHOTPARA) 		0409001000NRG23280320230719077 29/03/2023 CHANDRA KUMARI JOGI 0409001WL055602 CHANDRA KUMARI JOGI 00462 UCBA0000852 3206 3206 Processed 03/04/2023 0493089927 CHANDRA KUMARI JOGI ()
341 DHEKIAJULI AS-09-001-004-008/2267
(BHOTPARA) 		0409001000NRG23280320230719140 29/03/2023 Ledia Topno 0409001WL055616 Ledia Topno 00462 UCBA0000852 3206 3206 Processed 03/04/2023 0493089907 LEDIYA TAPNA ()
342 DHEKIAJULI AS-09-001-006-001/1742
(CHENIMARI) 		0409001000NRG23240320230705056 29/03/2023 Durga Tanti 0409001WL054316 Durga Tanti 00462 UCBA0000852 1603 1603 Processed 03/04/2023 0493089882 DURGA TANTI ()
343 DHEKIAJULI AS-09-001-006-002/1716
(CHENIMARI) 		0409001000NRG23240320230705058 29/03/2023 Monoram Sonari 0409001WL054316 Monoram Sonari 00462 UCBA0000852 1145 1145 Processed 03/04/2023 0493089878 MONORAM SONARI ()
344 DHEKIAJULI AS-09-001-006-003/2757
(CHENIMARI) 		0409001000NRG23270320230709027 29/03/2023 Badal Das 0409001WL054793 Badal Das 00462 UCBA0000852 2748 2748 Processed 03/04/2023 0493089885 BADAL DAS ()
345 DHEKIAJULI AS-09-001-006-004/3643
(CHENIMARI) 		0409001000NRG23240320230705049 29/03/2023 Shyam Praja 0409001WL054315 Shyam Praja 00462 UCBA0000852 1145 1145 Processed 03/04/2023 0493089906 SHYAM PRAJA ()
346 DHEKIAJULI AS-09-001-015-001/3861
(PANBARI) 		0409001000NRG23290320230723280 29/03/2023 Sukan Rani Das 0409001WL056017 Sukan Rani Das 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493089917 SUKAN RANI DAS ()
347 DHEKIAJULI AS-09-001-015-004/3004
(PANBARI) 		0409001000NRG23290320230723230 29/03/2023 Johani Fabiyan 0409001WL056006 Johani Fabiyan 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493089887 JOHANI FABIYAN ()
348 DHEKIAJULI AS-09-001-015-004/3004
(PANBARI) 		0409001000NRG23290320230723231 29/03/2023 Johani Fabiyan 0409001WL056006 Johani Fabiyan 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493089948 JOHANI FABIYAN ()
349 DHEKIAJULI AS-09-001-015-004/3046
(PANBARI) 		0409001000NRG23290320230723282 29/03/2023 Lakhimoni Mohan 0409001WL056017 Lakhimoni Mohan 00462 UCBA0000852 3206 3206 Processed 03/04/2023 0493089886 LAKHIMONI MOHAN ()
350 DHEKIAJULI AS-09-001-015-004/3789
(PANBARI) 		0409001000NRG23290320230723251 29/03/2023 Jishma Bhuyan 0409001WL056009 Jishma Bhuyan 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493089916 JISHMA BHUYAN ()
351 DHEKIAJULI AS-09-001-015-004/3814
(PANBARI) 		0409001000NRG23290320230723215 29/03/2023 Fulachanda Mahali 0409001WL056003 Fulachanda Mahali 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493089919 FULCHAND TONO ()
352 DHEKIAJULI AS-09-001-015-004/3817
(PANBARI) 		0409001000NRG23290320230723228 29/03/2023 Seban Abhiram 0409001WL056005 Seban Abhiram 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493089918 SEBAN ABHIRAM ()
353 DHEKIAJULI AS-09-001-015-004/3842
(PANBARI) 		0409001000NRG23290320230723284 29/03/2023 Kowary Nakul 0409001WL056017 Kowary Nakul 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493089915 KOWARY NAKUL ()
354 DHEKIAJULI AS-09-001-015-004/3873
(PANBARI) 		0409001000NRG23290320230723263 29/03/2023 Salmi Topno 0409001WL056012 Salmi Topno 00462 UCBA0000852 2977 2977 Processed 03/04/2023 0493089944 SALMI TOPNO ()
355 DHEKIAJULI AS-09-001-017-003/2783
(SOPAI) 		0409001000NRG23270320230711891 29/03/2023 Babul Rabha 0409001WL054972 Babul Rabha 00462 UCBA0000852 1374 1374 Processed 03/04/2023 0493089903 GAUTAM RABHA ()
356 DHEKIAJULI AS-09-001-017-004/2525
(SOPAI) 		0409001000NRG23280320230717912 29/03/2023 Ajay Kar 0409001WL055465 Ajay Kar 00462 UCBA0000852 3206 3206 Processed 03/04/2023 0493089894 AJOY KAR ()
357 DHEKIAJULI AS-09-001-017-009/2826
(SOPAI) 		0409001000NRG23280320230714165 29/03/2023 Bishal Lagun 0409001WL055166 Bishal Lagun 00462 UCBA0000852 1374 1374 Processed 03/04/2023 0493089905 MARAMI RABHA ()
SubTotal 52441 52441
358 DHEKIAJULI AS-09-001-008-003/1250
(GARUBONDHA) 		0409001000NRG23280320230714155 29/03/2023 Bipin Mura 0409001WL055165 Bipin Mura 00462 UCBA0001256 3664 3664 Processed 03/04/2023 0493089862 BIPIN MURA ()
359 DHEKIAJULI AS-09-001-008-003/2598
(GARUBONDHA) 		0409001000NRG23290320230723990 29/03/2023 Rumi Gowala 0409001WL056134 Rumi Gowala 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089898 RUMI GOWALA ()
360 DHEKIAJULI AS-09-001-008-003/689
(GARUBONDHA) 		0409001000NRG23290320230723992 29/03/2023 Chalasi Baghobar 0409001WL056134 Chalasi Baghobar 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089946 CHALASI BAGHOBAR ()
361 DHEKIAJULI AS-09-001-008-006/1121
(GARUBONDHA) 		0409001000NRG23290320230724009 29/03/2023 Nijara Boro 0409001WL056136 Nijara Boro 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089904 NIJARA BORO ()
362 DHEKIAJULI AS-09-001-008-006/2629
(GARUBONDHA) 		0409001000NRG23290320230724010 29/03/2023 Babul Turi 0409001WL056136 Babul Turi 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089920 BABUL TURI ()
363 DHEKIAJULI AS-09-001-008-006/2631
(GARUBONDHA) 		0409001000NRG23290320230724011 29/03/2023 Ful Turi 0409001WL056136 Ful Turi 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089913 FUL TURI ()
364 DHEKIAJULI AS-09-001-008-006/2637
(GARUBONDHA) 		0409001000NRG23290320230724012 29/03/2023 Mannach Ali 0409001WL056136 Mannach Ali 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089914 MANNACH ALI ()
365 DHEKIAJULI AS-09-001-008-006/749
(GARUBONDHA) 		0409001000NRG23290320230723974 29/03/2023 Minati Baglary 0409001WL056131 Minati Baglary 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089867 MINOTI BAGLARY ()
366 DHEKIAJULI AS-09-001-008-010/510
(GARUBONDHA) 		0409001000NRG23290320230724013 29/03/2023 Pulen Basumatary 0409001WL056136 Pulen Basumatary 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089861 PULEN BASUMATARY ()
367 DHEKIAJULI AS-09-001-008-010/526
(GARUBONDHA) 		0409001000NRG23290320230723975 29/03/2023 Amrus Basumatary 0409001WL056131 Amrus Basumatary 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089860 AMRUSH BASUMATARY ()
368 DHEKIAJULI AS-09-001-008-010/529
(GARUBONDHA) 		0409001000NRG23290320230723976 29/03/2023 Lakshishwari Boro 0409001WL056131 Lakshishwari Boro 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089897 MRS LAKSHISHWARI BORO ()
369 DHEKIAJULI AS-09-001-008-010/541
(GARUBONDHA) 		0409001000NRG23290320230723978 29/03/2023 Anjalita Sawtal 0409001WL056131 Anjalita Sawtal 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089890 ANJALITA SAWTAL ()
370 DHEKIAJULI AS-09-001-008-010/571
(GARUBONDHA) 		0409001000NRG23290320230723995 29/03/2023 Pratash Tapna 0409001WL056134 Pratash Tapna 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089896 PATRASH TAPNA ()
371 DHEKIAJULI AS-09-001-011-002/2243
(MISSAMARI) 		0409001000NRG23210320230702160 29/03/2023 Soma Doorai 0409001WL054019 Soma Doorai 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493089895 SOMA DODRAI ()
372 DHEKIAJULI AS-09-001-011-004/1114-A
(MISSAMARI) 		0409001000NRG23240320230706659 29/03/2023 Saru Maya Darji 0409001WL054475 Saru Maya Darji 00462 UCBA0001256 2290 2290 Processed 03/04/2023 0493089949 SARU MAYA DARJI ()
373 DHEKIAJULI AS-09-001-011-004/1283
(MISSAMARI) 		0409001000NRG23280320230714045 29/03/2023 Nibedita Surin 0409001WL055159 Nibedita Surin 00462 UCBA0001256 2748 2748 Processed 03/04/2023 0493089910 NIBEDITA SURIN ()
374 DHEKIAJULI AS-09-001-011-004/1562
(MISSAMARI) 		0409001000NRG23210320230702089 29/03/2023 Smt.Hira Devi Chetry 0409001WL054007 Smt.Hira Devi Chetry 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493089883 HIRA DEVI ()
375 DHEKIAJULI AS-09-001-011-004/1635
(MISSAMARI) 		0409001000NRG23210320230702090 29/03/2023 Dil Maya Tamang 0409001WL054007 Dil Maya Tamang 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493089874 DIL MAYA TAMANG ()
376 DHEKIAJULI AS-09-001-011-004/1919
(MISSAMARI) 		0409001000NRG23200320230701233 29/03/2023 Gita Topno 0409001WL053866 Gita Topno 00462 UCBA0001256 1145 1145 Processed 03/04/2023 0493089884 GITA TOPNO ()
377 DHEKIAJULI AS-09-001-011-004/1992
(MISSAMARI) 		0409001000NRG23210320230702091 29/03/2023 Ambika Devi 0409001WL054007 Ambika Devi 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493089902 MRS AMBIKA DEVI ()
378 DHEKIAJULI AS-09-001-011-004/2209
(MISSAMARI) 		0409001000NRG23280320230714047 29/03/2023 Achubach Munda 0409001WL055159 Achubach Munda 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089892 ACHUBACH MUNDA ()
379 DHEKIAJULI AS-09-001-011-004/2463
(MISSAMARI) 		0409001000NRG23280320230714048 29/03/2023 Chandamani Changa 0409001WL055159 Chandamani Changa 00462 UCBA0001256 2977 2977 Processed 03/04/2023 0493089925 MRS CHANDAMANI CHANGA ()
380 DHEKIAJULI AS-09-001-011-004/2463
(MISSAMARI) 		0409001000NRG23280320230714049 29/03/2023 Sankar Sanga 0409001WL055159 Sankar Sanga 00462 UCBA0001256 2977 2977 Processed 03/04/2023 0493089924 SANKAR SANGA ()
381 DHEKIAJULI AS-09-001-011-004/414
(MISSAMARI) 		0409001000NRG23280320230714050 29/03/2023 Dipali Basumatari 0409001WL055159 Dipali Basumatari 00462 UCBA0001256 3206 3206 Processed 03/04/2023 0493089923 DIPALI BASUMATARI ()
382 DHEKIAJULI AS-09-001-011-004/80
(MISSAMARI) 		0409001000NRG23280320230714059 29/03/2023 LUISUA PURTI 0409001WL055161 LUISUA PURTI 00462 UCBA0001256 2977 2977 Processed 03/04/2023 0493089871 LUCHIYA PURTTI ()
383 DHEKIAJULI AS-09-001-011-004/964
(MISSAMARI) 		0409001000NRG23280320230714060 29/03/2023 Tanka Maya Giri 0409001WL055161 Tanka Maya Giri 00462 UCBA0001256 2748 2748 Processed 03/04/2023 0493089921 TANKA MAYA GIRI ()
384 DHEKIAJULI AS-09-001-011-004/966
(MISSAMARI) 		0409001000NRG23270320230708891 29/03/2023 Sanjib Munda 0409001WL054765 Sanjib Munda 00462 UCBA0001256 2748 2748 Processed 03/04/2023 0493089872 SANJIB MUNDA ()
385 DHEKIAJULI AS-09-001-011-004/966
(MISSAMARI) 		0409001000NRG23270320230708890 29/03/2023 Sanjib Munda 0409001WL054765 Sanjib Munda 00462 UCBA0001256 2748 2748 Processed 03/04/2023 0493089922 SANJIB MUNDA ()
386 DHEKIAJULI AS-09-001-011-008/305
(MISSAMARI) 		0409001000NRG23200320230701234 29/03/2023 Suren Kishan 0409001WL053866 Suren Kishan 00462 UCBA0001256 1145 1145 Processed 03/04/2023 0493089866 SUREN KISHAN ()
387 DHEKIAJULI AS-09-001-011-008/375
(MISSAMARI) 		0409001000NRG23200320230701235 29/03/2023 Magdali Kisan 0409001WL053866 Magdali Kisan 00462 UCBA0001256 1145 1145 Processed 03/04/2023 0493089869 MAGDALI KISHAN ()
388 DHEKIAJULI AS-09-001-011-009/1118
(MISSAMARI) 		0409001000NRG23210320230702103 29/03/2023 Gobinda Chetri 0409001WL054007 Gobinda Chetri 00462 UCBA0001256 1374 1374 Processed 03/04/2023 0493089873 GOBINDA CHETRI ()
SubTotal 81066 81066
389 DHEKIAJULI AS-09-001-017-003/2795
(SOPAI) 		0409001000NRG23270320230711867 29/03/2023 Paduli Rabha 0409001WL054970 Paduli Rabha 00662 BDBL0001489 1374 1374 Processed 03/04/2023 0493090054 Paduli Rabha ()
390 DHEKIAJULI AS-09-001-017-009/2825
(SOPAI) 		0409001000NRG23280320230714164 29/03/2023 Nikudim Topno 0409001WL055166 Nikudim Topno 00662 BDBL0001489 1374 1374 Processed 03/04/2023 0493090056 Nikudim Topno ()
SubTotal 2748 2748
Total 1136298 1136298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_290323FTO_197382 Assam Gramin Vikash Bank PUNB0RRBAGB Alisinga 57021
2 DHEKIAJULI AS0409001_290323FTO_197382 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 58624
3 DHEKIAJULI AS0409001_290323FTO_197382 Assam Gramin Vikash Bank PUNB0RRBAGB RAKHASMARI 87478
4 DHEKIAJULI AS0409001_290323FTO_197382 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 33205
5 DHEKIAJULI AS0409001_290323FTO_197382 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 3206
6 DHEKIAJULI AS0409001_290323FTO_197382 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 2977
7 DHEKIAJULI AS0409001_290323FTO_197382 Assam Gramin Vikash Bank UTBI0RRBAGB RAKHASMARI 1374
8 DHEKIAJULI AS0409001_290323FTO_197382 Assam Gramin Vikash Bank UTBI0RRBAGB Sirajuli 3206
9 DHEKIAJULI AS0409001_290323FTO_197382 Bank of Baroda BARB0DHEKIA DHEKIAJULI 215031
10 DHEKIAJULI AS0409001_290323FTO_197382 Central Bank Of India CBIN0282144 SIRAJULI 9389
11 DHEKIAJULI AS0409001_290323FTO_197382 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 32518
12 DHEKIAJULI AS0409001_290323FTO_197382 Indian Overseas Bank IOBA0001139 BESSERIA 6412
13 DHEKIAJULI AS0409001_290323FTO_197382 Punjab National Bank PUNB0111800 MISSAMARI 45571
14 DHEKIAJULI AS0409001_290323FTO_197382 Punjab National Bank PUNB0159420 Dhekiajuli 16030
15 DHEKIAJULI AS0409001_290323FTO_197382 Punjab National Bank PUNB0164400 BASHBARI 38472
16 DHEKIAJULI AS0409001_290323FTO_197382 State Bank of India SBIN0002049 DHEKIAJULI 167399
17 DHEKIAJULI AS0409001_290323FTO_197382 State Bank of India SBIN0003776 GUWAHATI AIRPORT 3206
18 DHEKIAJULI AS0409001_290323FTO_197382 State Bank of India SBIN0007435 TELIGAON 41449
19 DHEKIAJULI AS0409001_290323FTO_197382 UCO Bank UCBA0000791 THELAMARA 177475
20 DHEKIAJULI AS0409001_290323FTO_197382 UCO Bank UCBA0000852 DHEKIAJULI 52441
21 DHEKIAJULI AS0409001_290323FTO_197382 UCO Bank UCBA0001256 GORUBANDHA 81066
22 DHEKIAJULI AS0409001_290323FTO_197382 Bandhan Bank Limited BDBL0001489 Mitham Bangali 2748

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