Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:52:07 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_130422FTO_6780
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-09-001-003-004/5444
(BATASIPUR) 		0409001000NRG23120420220022762 13/04/2022 Ajay Tanti 0409001WL000579 Ajay Tanti 00029 PUNB0RRBAGB 1145 1145 Rejected 12/05/2022 1087311552 No Such Account
2 DHEKIAJULI AS-09-001-015-005/3372
(PANBARI) 		0409001000NRG23120420220021677 13/04/2022 DAUPADI PRAJA 0409001WL000558 DAUPADI PRAJA 00029 PUNB0RRBAGB 1374 1374 Processed 11/05/2022 1087311525 DAUPADIPRAJA ()
SubTotal 2519 2519
3 DHEKIAJULI AS-09-001-003-006/1480
(BATASIPUR) 		0409001000NRG23120420220022766 13/04/2022 Amuliya Bhumij 0409001WL000579 Amuliya Bhumij 00029 UTBI0RRBAGB 1145 1145 Processed 11/05/2022 1087311827 AmuliyaBhumij ()
4 DHEKIAJULI AS-09-001-003-009/1540
(BATASIPUR) 		0409001000NRG23120420220022238 13/04/2022 Marma Tanti 0409001WL000570 Marma Tanti 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087311774 MarmaTanti ()
5 DHEKIAJULI AS-09-001-003-009/3703
(BATASIPUR) 		0409001000NRG23120420220022248 13/04/2022 Montush Sasoni 0409001WL000570 Montush Sasoni 00029 UTBI0RRBAGB 916 916 Processed 11/05/2022 1087311876 MontushSasoni ()
6 DHEKIAJULI AS-09-001-006-003/3072
(CHENIMARI) 		0409001000NRG23120420220015405 13/04/2022 Krishna Praja 0409001WL000382 Krishna Praja 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087311886 KrishnaPraja ()
7 DHEKIAJULI AS-09-001-014-007/1404
(OMEOPUR) 		0409001000NRG23120420220023323 13/04/2022 Prakash Sutradhar 0409001WL000590 Prakash Sutradhar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311573 PrakashSutradhar ()
8 DHEKIAJULI AS-09-001-014-007/1509
(OMEOPUR) 		0409001000NRG23120420220023324 13/04/2022 Jiten Rajak 0409001WL000590 Jiten Rajak 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311575 JitenRajak ()
9 DHEKIAJULI AS-09-001-014-007/1513
(OMEOPUR) 		0409001000NRG23120420220023325 13/04/2022 Basanti Tossa 0409001WL000590 Basanti Tossa 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311585 BasantiTossa ()
10 DHEKIAJULI AS-09-001-014-007/1514
(OMEOPUR) 		0409001000NRG23120420220023326 13/04/2022 Gunadhar Paik 0409001WL000590 Gunadhar Paik 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311567 GunadharPaik ()
11 DHEKIAJULI AS-09-001-014-007/1516
(OMEOPUR) 		0409001000NRG23120420220023327 13/04/2022 Joynti Lama 0409001WL000590 Joynti Lama 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311572 JoyntiLama ()
12 DHEKIAJULI AS-09-001-014-007/2189
(OMEOPUR) 		0409001000NRG23120420220023328 13/04/2022 Parimal Sutradhar 0409001WL000590 Parimal Sutradhar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311863 ParimalSutradhar ()
13 DHEKIAJULI AS-09-001-014-007/2923
(OMEOPUR) 		0409001000NRG23120420220023332 13/04/2022 Anjana Rajput 0409001WL000590 Anjana Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311595 AnjanaRajput ()
14 DHEKIAJULI AS-09-001-014-007/629
(OMEOPUR) 		0409001000NRG23120420220023335 13/04/2022 Arun Rajput 0409001WL000590 Arun Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311859 ArunRajput ()
15 DHEKIAJULI AS-09-001-014-007/664
(OMEOPUR) 		0409001000NRG23120420220023337 13/04/2022 Dalim Rejak 0409001WL000590 Dalim Rejak 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311586 DalimRejak ()
16 DHEKIAJULI AS-09-001-014-007/744
(OMEOPUR) 		0409001000NRG23120420220023338 13/04/2022 Tula Paik 0409001WL000590 Tula Paik 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311576 TulaPaik ()
17 DHEKIAJULI AS-09-001-014-007/776
(OMEOPUR) 		0409001000NRG23120420220023339 13/04/2022 Arati Rajput 0409001WL000590 Arati Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311571 AratiRajput ()
18 DHEKIAJULI AS-09-001-014-007/778
(OMEOPUR) 		0409001000NRG23120420220023340 13/04/2022 Himadevi Karki 0409001WL000590 Himadevi Karki 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311591 HimadeviKarki ()
19 DHEKIAJULI AS-09-001-014-008/1139
(OMEOPUR) 		0409001000NRG23120420220023341 13/04/2022 Bijay Rajput 0409001WL000590 Bijay Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311581 BijayRajput ()
20 DHEKIAJULI AS-09-001-014-008/1142
(OMEOPUR) 		0409001000NRG23120420220023342 13/04/2022 Prahlad Rajput 0409001WL000590 Prahlad Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311590 PrahladRajput ()
21 DHEKIAJULI AS-09-001-014-008/1143
(OMEOPUR) 		0409001000NRG23120420220023343 13/04/2022 Fagu guwala 0409001WL000590 Fagu guwala 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311798 Faguguwala ()
22 DHEKIAJULI AS-09-001-014-008/1144
(OMEOPUR) 		0409001000NRG23120420220023344 13/04/2022 Sankari Bhumij 0409001WL000590 Sankari Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311589 SankariBhumij ()
23 DHEKIAJULI AS-09-001-014-008/1148
(OMEOPUR) 		0409001000NRG23120420220023345 13/04/2022 Lakhi Rajput 0409001WL000590 Lakhi Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311587 LakhiRajput ()
24 DHEKIAJULI AS-09-001-014-008/1150
(OMEOPUR) 		0409001000NRG23120420220023346 13/04/2022 Deepali Rajput 0409001WL000590 Deepali Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311580 DeepaliRajput ()
25 DHEKIAJULI AS-09-001-014-008/1157
(OMEOPUR) 		0409001000NRG23120420220023347 13/04/2022 Usha Rajput 0409001WL000590 Usha Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311566 UshaRajput ()
26 DHEKIAJULI AS-09-001-014-008/1158
(OMEOPUR) 		0409001000NRG23120420220023348 13/04/2022 Shima Rajput 0409001WL000590 Shima Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311588 ShimaRajput ()
27 DHEKIAJULI AS-09-001-014-008/1162
(OMEOPUR) 		0409001000NRG23120420220023349 13/04/2022 Amar Chetry 0409001WL000590 Amar Chetry 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311579 AmarChetry ()
28 DHEKIAJULI AS-09-001-014-008/1173
(OMEOPUR) 		0409001000NRG23120420220023350 13/04/2022 Kaisalla Rajput 0409001WL000590 Kaisalla Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311860 KaisallaRajput ()
29 DHEKIAJULI AS-09-001-014-008/1411
(OMEOPUR) 		0409001000NRG23120420220023351 13/04/2022 Dipak Sarkar 0409001WL000590 Dipak Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311582 DipakSarkar ()
30 DHEKIAJULI AS-09-001-014-008/2151
(OMEOPUR) 		0409001000NRG23120420220023352 13/04/2022 KUNTI CHETRY 0409001WL000590 KUNTI CHETRY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311594 KUNTICHETRY ()
31 DHEKIAJULI AS-09-001-014-008/669
(OMEOPUR) 		0409001000NRG23120420220023356 13/04/2022 Bhakta Rajput 0409001WL000590 Bhakta Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311837 BhaktaRajput ()
32 DHEKIAJULI AS-09-001-014-008/670
(OMEOPUR) 		0409001000NRG23120420220023357 13/04/2022 Mukta Praja 0409001WL000590 Mukta Praja 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311858 MuktaPraja ()
33 DHEKIAJULI AS-09-001-014-008/676
(OMEOPUR) 		0409001000NRG23120420220023358 13/04/2022 Nara Singha Rajput 0409001WL000590 Nara Singha Rajput 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311857 NaraSinghaRajput ()
34 DHEKIAJULI AS-09-001-014-012/1025
(OMEOPUR) 		0409001000NRG23120420220023394 13/04/2022 Narayani Devi 0409001WL000590 Narayani Devi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311817 NarayaniDevi ()
35 DHEKIAJULI AS-09-001-014-012/1325
(OMEOPUR) 		0409001000NRG23120420220023396 13/04/2022 Nabajyoti Sharma 0409001WL000590 Nabajyoti Sharma 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311583 NabajyotiSharma ()
36 DHEKIAJULI AS-09-001-014-012/1337
(OMEOPUR) 		0409001000NRG23120420220023397 13/04/2022 Basanta Kr Nath 0409001WL000590 Basanta Kr Nath 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311830 BasantaKrNath ()
37 DHEKIAJULI AS-09-001-014-012/1384
(OMEOPUR) 		0409001000NRG23120420220023398 13/04/2022 Digen Nath 0409001WL000590 Digen Nath 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311621 DigenNath ()
38 DHEKIAJULI AS-09-001-014-012/165
(OMEOPUR) 		0409001000NRG23120420220023400 13/04/2022 Ratia Boraik 0409001WL000590 Ratia Boraik 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311819 RatiaBoraik ()
39 DHEKIAJULI AS-09-001-014-012/1872
(OMEOPUR) 		0409001000NRG23120420220023401 13/04/2022 ACHYUT NATH 0409001WL000590 ACHYUT NATH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311578 ACHYUTNATH ()
40 DHEKIAJULI AS-09-001-014-012/1931
(OMEOPUR) 		0409001000NRG23120420220023402 13/04/2022 Hiren Nath 0409001WL000590 Hiren Nath 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311577 HirenNath ()
41 DHEKIAJULI AS-09-001-014-012/1937
(OMEOPUR) 		0409001000NRG23120420220023403 13/04/2022 Binita Bora 0409001WL000590 Binita Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311593 BinitaBora ()
42 DHEKIAJULI AS-09-001-014-012/1970
(OMEOPUR) 		0409001000NRG23120420220023404 13/04/2022 LILA PRAJA 0409001WL000590 LILA PRAJA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311584 LILAPRAJA ()
43 DHEKIAJULI AS-09-001-014-012/2246
(OMEOPUR) 		0409001000NRG23120420220023406 13/04/2022 Dolan Praja 0409001WL000590 Dolan Praja 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311882 DolanPraja ()
44 DHEKIAJULI AS-09-001-014-012/2283
(OMEOPUR) 		0409001000NRG23120420220023409 13/04/2022 Manju Hazarika Gogai 0409001WL000590 Manju Hazarika Gogai 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311592 ManjuHazarikaGogai ()
45 DHEKIAJULI AS-09-001-014-012/279
(OMEOPUR) 		0409001000NRG23120420220023412 13/04/2022 Bali Boraik 0409001WL000590 Bali Boraik 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311820 BaliBoraik ()
46 DHEKIAJULI AS-09-001-014-012/281
(OMEOPUR) 		0409001000NRG23120420220023413 13/04/2022 Ratan Baroi 0409001WL000590 Ratan Baroi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311574 RatanBaroi ()
47 DHEKIAJULI AS-09-001-014-012/286
(OMEOPUR) 		0409001000NRG23120420220023414 13/04/2022 Atowa Boraik 0409001WL000590 Atowa Boraik 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311818 AtowaBoraik ()
48 DHEKIAJULI AS-09-001-014-012/289
(OMEOPUR) 		0409001000NRG23120420220023415 13/04/2022 Om Prakash Baroi 0409001WL000590 Om Prakash Baroi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311821 OmPrakashBaroi ()
49 DHEKIAJULI AS-09-001-014-012/593
(OMEOPUR) 		0409001000NRG23120420220023417 13/04/2022 Tapan Nath 0409001WL000590 Tapan Nath 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311880 TapanNath ()
50 DHEKIAJULI AS-09-001-014-012/604
(OMEOPUR) 		0409001000NRG23120420220023418 13/04/2022 Biren Tirky 0409001WL000590 Biren Tirky 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311565 BirenTirky ()
51 DHEKIAJULI AS-09-001-015-001/1087
(PANBARI) 		0409001000NRG23120420220021528 13/04/2022 Parimal Devnath 0409001WL000558 Parimal Devnath 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311874 ParimalDevnath ()
52 DHEKIAJULI AS-09-001-015-001/1295
(PANBARI) 		0409001000NRG23120420220021529 13/04/2022 Suniti Bala Das 0409001WL000558 Suniti Bala Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311853 SunitiBalaDas ()
53 DHEKIAJULI AS-09-001-015-001/1310
(PANBARI) 		0409001000NRG23120420220021530 13/04/2022 Sankar Das 0409001WL000558 Sankar Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311786 SankarDas ()
54 DHEKIAJULI AS-09-001-015-001/1351
(PANBARI) 		0409001000NRG23120420220021531 13/04/2022 Bajendra Das 0409001WL000558 Bajendra Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311793 BajendraDas ()
55 DHEKIAJULI AS-09-001-015-001/1353
(PANBARI) 		0409001000NRG23120420220021532 13/04/2022 Rupasi Das 0409001WL000558 Rupasi Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311796 RupasiDas ()
56 DHEKIAJULI AS-09-001-015-001/1364
(PANBARI) 		0409001000NRG23120420220021533 13/04/2022 Monurani Paul 0409001WL000558 Monurani Paul 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311807 MonuraniPaul ()
57 DHEKIAJULI AS-09-001-015-001/1387
(PANBARI) 		0409001000NRG23120420220021534 13/04/2022 Sarubala Das 0409001WL000558 Sarubala Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311831 SarubalaDas ()
58 DHEKIAJULI AS-09-001-015-001/1420
(PANBARI) 		0409001000NRG23120420220021459 13/04/2022 Anita Bhuyan 0409001WL000557 Anita Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311795 AnitaBhuyan ()
59 DHEKIAJULI AS-09-001-015-001/1422
(PANBARI) 		0409001000NRG23120420220021535 13/04/2022 Milan Rani Das 0409001WL000558 Milan Rani Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311916 MilanRaniDas ()
60 DHEKIAJULI AS-09-001-015-001/1427
(PANBARI) 		0409001000NRG23120420220021536 13/04/2022 Prabashi Das 0409001WL000558 Prabashi Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311794 PrabashiDas ()
61 DHEKIAJULI AS-09-001-015-001/1504
(PANBARI) 		0409001000NRG23120420220021537 13/04/2022 Minoti Das 0409001WL000558 Minoti Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311797 MinotiDas ()
62 DHEKIAJULI AS-09-001-015-001/17
(PANBARI) 		0409001000NRG23120420220021538 13/04/2022 Nagen Das 0409001WL000558 Nagen Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311784 NagenDas ()
63 DHEKIAJULI AS-09-001-015-001/18
(PANBARI) 		0409001000NRG23120420220021540 13/04/2022 Ranjan Das 0409001WL000558 Ranjan Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311789 RanjanDas ()
64 DHEKIAJULI AS-09-001-015-001/1818
(PANBARI) 		0409001000NRG23120420220021541 13/04/2022 Mohendra Das 0409001WL000558 Mohendra Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311900 MohendraDas ()
65 DHEKIAJULI AS-09-001-015-001/186
(PANBARI) 		0409001000NRG23120420220021542 13/04/2022 Nioti Bala Das 0409001WL000558 Nioti Bala Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311791 NiotiBalaDas ()
66 DHEKIAJULI AS-09-001-015-001/188
(PANBARI) 		0409001000NRG23120420220021544 13/04/2022 Charubala Singh 0409001WL000558 Charubala Singh 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311783 CharubalaSingh ()
67 DHEKIAJULI AS-09-001-015-001/193
(PANBARI) 		0409001000NRG23120420220021545 13/04/2022 Renubala Das 0409001WL000558 Renubala Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311785 RenubalaDas ()
68 DHEKIAJULI AS-09-001-015-001/196
(PANBARI) 		0409001000NRG23120420220021546 13/04/2022 Bindu lal Debnath 0409001WL000558 Bindu lal Debnath 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311904 BindulalDebnath ()
69 DHEKIAJULI AS-09-001-015-001/2049
(PANBARI) 		0409001000NRG23120420220021547 13/04/2022 Subal Ch. Das 0409001WL000558 Subal Ch. Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311782 SubalCh.Das ()
70 DHEKIAJULI AS-09-001-015-001/212
(PANBARI) 		0409001000NRG23120420220021461 13/04/2022 Damayanti Bora 0409001WL000557 Damayanti Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311804 DamayantiBora ()
71 DHEKIAJULI AS-09-001-015-001/213
(PANBARI) 		0409001000NRG23120420220021549 13/04/2022 Pranesh Das 0409001WL000558 Pranesh Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311918 PraneshDas ()
72 DHEKIAJULI AS-09-001-015-001/214
(PANBARI) 		0409001000NRG23120420220021550 13/04/2022 Parimal Das 0409001WL000558 Parimal Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311792 ParimalDas ()
73 DHEKIAJULI AS-09-001-015-001/215
(PANBARI) 		0409001000NRG23120420220021551 13/04/2022 Sandharani Das 0409001WL000558 Sandharani Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311778 SandharaniDas ()
74 DHEKIAJULI AS-09-001-015-001/2229
(PANBARI) 		0409001000NRG23120420220021552 13/04/2022 Juma Das 0409001WL000558 Juma Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311808 JumaDas ()
75 DHEKIAJULI AS-09-001-015-001/2230
(PANBARI) 		0409001000NRG23120420220021553 13/04/2022 Shyamal Devnath 0409001WL000558 Shyamal Devnath 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311896 ShyamalDevnath ()
76 DHEKIAJULI AS-09-001-015-001/23
(PANBARI) 		0409001000NRG23120420220021558 13/04/2022 Susanta Das 0409001WL000558 Susanta Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311790 SusantaDas ()
77 DHEKIAJULI AS-09-001-015-001/24
(PANBARI) 		0409001000NRG23120420220021559 13/04/2022 Digendra Das 0409001WL000558 Digendra Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311780 DigendraDas ()
78 DHEKIAJULI AS-09-001-015-001/2470
(PANBARI) 		0409001000NRG23120420220021560 13/04/2022 Namita Das 0409001WL000558 Namita Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311905 NamitaDas ()
79 DHEKIAJULI AS-09-001-015-001/2919
(PANBARI) 		0409001000NRG23120420220021561 13/04/2022 Pratima Rani Das Singh 0409001WL000558 Pratima Rani Das Singh 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311878 PratimaRaniDasSingh ()
80 DHEKIAJULI AS-09-001-015-001/2947
(PANBARI) 		0409001000NRG23120420220021563 13/04/2022 Sandhya Rani Das 0409001WL000558 Sandhya Rani Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311895 SandhyaRaniDas ()
81 DHEKIAJULI AS-09-001-015-001/2948
(PANBARI) 		0409001000NRG23120420220021564 13/04/2022 Dipali Das 0409001WL000558 Dipali Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311883 DipaliDas ()
82 DHEKIAJULI AS-09-001-015-001/2953
(PANBARI) 		0409001000NRG23120420220021565 13/04/2022 Pratima Das 0409001WL000558 Pratima Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311855 PratimaDas ()
83 DHEKIAJULI AS-09-001-015-001/2992
(PANBARI) 		0409001000NRG23120420220021569 13/04/2022 Mamata Mandal Das 0409001WL000558 Mamata Mandal Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311890 MamataMandalDas ()
84 DHEKIAJULI AS-09-001-015-001/3066
(PANBARI) 		0409001000NRG23120420220021570 13/04/2022 Rekha Das 0409001WL000558 Rekha Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311898 RekhaDas ()
85 DHEKIAJULI AS-09-001-015-001/3331
(PANBARI) 		0409001000NRG23120420220021575 13/04/2022 Nirmal Das 0409001WL000558 Nirmal Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311564 NirmalDas ()
86 DHEKIAJULI AS-09-001-015-001/3341
(PANBARI) 		0409001000NRG23120420220021577 13/04/2022 ALPANA DAS 0409001WL000558 ALPANA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311884 ALPANADAS ()
87 DHEKIAJULI AS-09-001-015-001/3358
(PANBARI) 		0409001000NRG23120420220021578 13/04/2022 SABITRI BISWAS SING 0409001WL000558 SABITRI BISWAS SING 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311906 SABITRIBISWASSING ()
88 DHEKIAJULI AS-09-001-015-001/3520
(PANBARI) 		0409001000NRG23120420220021466 13/04/2022 BINDU BHUYAN BORA 0409001WL000557 BINDU BHUYAN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311899 BINDUBHUYANBORA ()
89 DHEKIAJULI AS-09-001-015-001/3634
(PANBARI) 		0409001000NRG23120420220021581 13/04/2022 RUMI DEBNATH 0409001WL000558 RUMI DEBNATH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311907 RUMIDEBNATH ()
90 DHEKIAJULI AS-09-001-015-001/3658
(PANBARI) 		0409001000NRG23120420220021582 13/04/2022 UPEN NATH 0409001WL000558 UPEN NATH 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311897 UPENNATH ()
91 DHEKIAJULI AS-09-001-015-001/3667
(PANBARI) 		0409001000NRG23120420220021583 13/04/2022 RUMA DAS 0409001WL000558 RUMA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311912 RUMADAS ()
92 DHEKIAJULI AS-09-001-015-001/3680
(PANBARI) 		0409001000NRG23120420220021584 13/04/2022 KAMLA RANI DAS 0409001WL000558 KAMLA RANI DAS 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311911 KAMLARANIDAS ()
93 DHEKIAJULI AS-09-001-015-001/579
(PANBARI) 		0409001000NRG23120420220021588 13/04/2022 Brojendra Das 0409001WL000558 Brojendra Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311779 BrojendraDas ()
94 DHEKIAJULI AS-09-001-015-001/580
(PANBARI) 		0409001000NRG23120420220021589 13/04/2022 Sabitri Das 0409001WL000558 Sabitri Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311788 SabitriDas ()
95 DHEKIAJULI AS-09-001-015-001/612
(PANBARI) 		0409001000NRG23120420220021467 13/04/2022 Aruna Bhuyan 0409001WL000557 Aruna Bhuyan 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311806 ArunaBhuyan ()
96 DHEKIAJULI AS-09-001-015-001/655
(PANBARI) 		0409001000NRG23120420220021591 13/04/2022 Gitarani Das 0409001WL000558 Gitarani Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311803 GitaraniDas ()
97 DHEKIAJULI AS-09-001-015-001/662
(PANBARI) 		0409001000NRG23120420220021469 13/04/2022 Junjun Bora 0409001WL000557 Junjun Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311781 JunjunBora ()
98 DHEKIAJULI AS-09-001-015-001/668
(PANBARI) 		0409001000NRG23120420220021470 13/04/2022 Phuleswari Bora 0409001WL000557 Phuleswari Bora 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311805 PhuleswariBora ()
99 DHEKIAJULI AS-09-001-015-001/993
(PANBARI) 		0409001000NRG23120420220021592 13/04/2022 Biswarani Das 0409001WL000558 Biswarani Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311787 BiswaraniDas ()
100 DHEKIAJULI AS-09-001-015-003/895
(PANBARI) 		0409001000NRG23120420220021653 13/04/2022 Ganesh Thakuri 0409001WL000558 Ganesh Thakuri 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311824 GaneshThakuri ()
101 DHEKIAJULI AS-09-001-015-003/897
(PANBARI) 		0409001000NRG23120420220021654 13/04/2022 Bishnu Thakuri 0409001WL000558 Bishnu Thakuri 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311823 BishnuThakuri ()
102 DHEKIAJULI AS-09-001-015-005/1855
(PANBARI) 		0409001000NRG23120420220021660 13/04/2022 Prabhat Kharia 0409001WL000558 Prabhat Kharia 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311864 PrabhatKharia ()
103 DHEKIAJULI AS-09-001-015-005/2016
(PANBARI) 		0409001000NRG23120420220021661 13/04/2022 Najim Tanti 0409001WL000558 Najim Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311865 NajimTanti ()
104 DHEKIAJULI AS-09-001-015-005/2214
(PANBARI) 		0409001000NRG23120420220021662 13/04/2022 Anisha Kandha 0409001WL000558 Anisha Kandha 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311810 AnishaKandha ()
105 DHEKIAJULI AS-09-001-015-005/2328
(PANBARI) 		0409001000NRG23120420220021663 13/04/2022 Manju Kheria 0409001WL000558 Manju Kheria 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311825 ManjuKheria ()
106 DHEKIAJULI AS-09-001-015-005/2439
(PANBARI) 		0409001000NRG23120420220021664 13/04/2022 Rajanti Praja 0409001WL000558 Rajanti Praja 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311814 RajantiPraja ()
107 DHEKIAJULI AS-09-001-015-005/2447
(PANBARI) 		0409001000NRG23120420220021665 13/04/2022 Dirpi Aind 0409001WL000558 Dirpi Aind 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311809 DirpiAind ()
108 DHEKIAJULI AS-09-001-015-005/2498
(PANBARI) 		0409001000NRG23120420220021666 13/04/2022 Manju Kandho 0409001WL000558 Manju Kandho 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311815 ManjuKandho ()
109 DHEKIAJULI AS-09-001-015-005/2514
(PANBARI) 		0409001000NRG23120420220021667 13/04/2022 Gita kerketa 0409001WL000558 Gita kerketa 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311816 Gitakerketa ()
110 DHEKIAJULI AS-09-001-015-005/2599
(PANBARI) 		0409001000NRG23120420220021668 13/04/2022 Hasina Begum 0409001WL000558 Hasina Begum 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311862 HasinaBegum ()
111 DHEKIAJULI AS-09-001-015-005/2601
(PANBARI) 		0409001000NRG23120420220021669 13/04/2022 Nita Baguwar 0409001WL000558 Nita Baguwar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311775 NitaBaguwar ()
112 DHEKIAJULI AS-09-001-015-005/2641
(PANBARI) 		0409001000NRG23120420220021672 13/04/2022 Fulmoni Orang 0409001WL000558 Fulmoni Orang 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311776 FulmoniOrang ()
113 DHEKIAJULI AS-09-001-015-005/2679
(PANBARI) 		0409001000NRG23120420220021673 13/04/2022 Bipanti Kheriya 0409001WL000558 Bipanti Kheriya 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311861 BipantiKheriya ()
114 DHEKIAJULI AS-09-001-015-005/2806
(PANBARI) 		0409001000NRG23120420220021674 13/04/2022 Bagaladay Karmakar 0409001WL000558 Bagaladay Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311854 BagaladayKarmakar ()
115 DHEKIAJULI AS-09-001-015-005/2807
(PANBARI) 		0409001000NRG23120420220021675 13/04/2022 Mainu Bhumij 0409001WL000558 Mainu Bhumij 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311856 MainuBhumij ()
116 DHEKIAJULI AS-09-001-015-005/2824
(PANBARI) 		0409001000NRG23120420220021676 13/04/2022 Usha Ghatuwar 0409001WL000558 Usha Ghatuwar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087311836 UshaGhatuwar ()
117 DHEKIAJULI AS-09-001-015-010/1515
(PANBARI) 		0409001000NRG23120420220015434 13/04/2022 Md. Ajgar Ali 0409001WL000385 Md. Ajgar Ali 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087311848 Md.AjgarAli ()
118 DHEKIAJULI AS-09-001-015-010/827
(PANBARI) 		0409001000NRG23120420220015436 13/04/2022 Lalita Lagun 0409001WL000385 Lalita Lagun 00029 UTBI0RRBAGB 1603 1603 Processed 11/05/2022 1087311811 LalitaLagun ()
SubTotal 158926 158926
119 DHEKIAJULI AS-09-001-002-004/2721-A
(BAHBERA) 		0409001000NRG23130420220027487 13/04/2022 RAFIKUL ISLAM 0409001WL000726 RAFIKUL ISLAM 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311747 RAFIKULISLAM ()
120 DHEKIAJULI AS-09-001-002-004/3796
(BAHBERA) 		0409001000NRG23130420220027489 13/04/2022 Makabul Hussain 0409001WL000726 Makabul Hussain 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311754 MakabulHussain ()
121 DHEKIAJULI AS-09-001-003-001/1042
(BATASIPUR) 		0409001000NRG23120420220022294 13/04/2022 Moneswari Boro 0409001WL000572 Moneswari Boro 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311741 MoneswariBoro ()
122 DHEKIAJULI AS-09-001-003-001/1069
(BATASIPUR) 		0409001000NRG23120420220022295 13/04/2022 Fullo Nag 0409001WL000572 Fullo Nag 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311740 FulloNag ()
123 DHEKIAJULI AS-09-001-003-001/1549
(BATASIPUR) 		0409001000NRG23120420220022296 13/04/2022 Kamela Basumatary 0409001WL000572 Kamela Basumatary 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311744 KamelaBasumatary ()
124 DHEKIAJULI AS-09-001-003-001/1599
(BATASIPUR) 		0409001000NRG23120420220022297 13/04/2022 Uday Devnath 0409001WL000572 Uday Devnath 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311742 UdayDevnath ()
125 DHEKIAJULI AS-09-001-003-001/1758
(BATASIPUR) 		0409001000NRG23120420220022298 13/04/2022 Anima Munda 0409001WL000572 Anima Munda 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311743 AnimaMunda ()
126 DHEKIAJULI AS-09-001-003-001/1803
(BATASIPUR) 		0409001000NRG23120420220022299 13/04/2022 Laudung Muchahary 0409001WL000572 Laudung Muchahary 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311745 LaudungMuchahary ()
127 DHEKIAJULI AS-09-001-003-006/3318
(BATASIPUR) 		0409001000NRG23120420220022776 13/04/2022 Daymanti Tanti 0409001WL000579 Daymanti Tanti 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311633 DaymantiTanti ()
128 DHEKIAJULI AS-09-001-003-009/1175
(BATASIPUR) 		0409001000NRG23120420220022229 13/04/2022 Akta Kandulna 0409001WL000570 Akta Kandulna 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311538 AktaKandulna ()
129 DHEKIAJULI AS-09-001-003-009/1186
(BATASIPUR) 		0409001000NRG23120420220022230 13/04/2022 Falamina Lakra 0409001WL000570 Falamina Lakra 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311757 FalaminaLakra ()
130 DHEKIAJULI AS-09-001-003-009/1187
(BATASIPUR) 		0409001000NRG23120420220022231 13/04/2022 Nauri Tapno 0409001WL000570 Nauri Tapno 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311554 NauriTapno ()
131 DHEKIAJULI AS-09-001-003-009/1238
(BATASIPUR) 		0409001000NRG23120420220022232 13/04/2022 Tereja Tete 0409001WL000570 Tereja Tete 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311755 TerejaTete ()
132 DHEKIAJULI AS-09-001-003-009/1242
(BATASIPUR) 		0409001000NRG23120420220022233 13/04/2022 Biswashi Kachuwa 0409001WL000570 Biswashi Kachuwa 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311765 BiswashiKachuwa ()
133 DHEKIAJULI AS-09-001-003-009/1244
(BATASIPUR) 		0409001000NRG23120420220022234 13/04/2022 Monju Kachuwa 0409001WL000570 Monju Kachuwa 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311531 MonjuKachuwa ()
134 DHEKIAJULI AS-09-001-003-009/1249
(BATASIPUR) 		0409001000NRG23120420220022235 13/04/2022 Anastasia Ekka 0409001WL000570 Anastasia Ekka 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311760 AnastasiaEkka ()
135 DHEKIAJULI AS-09-001-003-009/1254
(BATASIPUR) 		0409001000NRG23120420220022236 13/04/2022 Sabina Bading 0409001WL000570 Sabina Bading 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311555 SabinaBading ()
136 DHEKIAJULI AS-09-001-003-009/1283
(BATASIPUR) 		0409001000NRG23120420220022237 13/04/2022 Sabina Barla 0409001WL000570 Sabina Barla 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311758 SabinaBarla ()
137 DHEKIAJULI AS-09-001-003-009/1291
(BATASIPUR) 		0409001000NRG23120420220022300 13/04/2022 Deben Sasoni 0409001WL000572 Deben Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311716 DebenSasoni ()
138 DHEKIAJULI AS-09-001-003-009/1974
(BATASIPUR) 		0409001000NRG23120420220022301 13/04/2022 Anthoni Induwar 0409001WL000572 Anthoni Induwar 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311736 AnthoniInduwar ()
139 DHEKIAJULI AS-09-001-003-009/1975
(BATASIPUR) 		0409001000NRG23120420220022302 13/04/2022 Uma Tanti 0409001WL000572 Uma Tanti 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311735 UmaTanti ()
140 DHEKIAJULI AS-09-001-003-009/1979
(BATASIPUR) 		0409001000NRG23120420220022303 13/04/2022 Debar Kheria 0409001WL000572 Debar Kheria 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311731 DebarKheria ()
141 DHEKIAJULI AS-09-001-003-009/2572
(BATASIPUR) 		0409001000NRG23120420220022304 13/04/2022 Rebha Dewri 0409001WL000572 Rebha Dewri 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311681 RebhaDewri ()
142 DHEKIAJULI AS-09-001-003-009/2586
(BATASIPUR) 		0409001000NRG23120420220022305 13/04/2022 Goutam Sasoni 0409001WL000572 Goutam Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311679 GoutamSasoni ()
143 DHEKIAJULI AS-09-001-003-009/2587
(BATASIPUR) 		0409001000NRG23120420220022306 13/04/2022 Magdali Tanti 0409001WL000572 Magdali Tanti 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311680 MagdaliTanti ()
144 DHEKIAJULI AS-09-001-003-009/2971
(BATASIPUR) 		0409001000NRG23120420220022307 13/04/2022 Puino Sasoni 0409001WL000572 Puino Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311683 PuinoSasoni ()
145 DHEKIAJULI AS-09-001-003-009/3078
(BATASIPUR) 		0409001000NRG23120420220022308 13/04/2022 Chandra Sasoni 0409001WL000572 Chandra Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311730 ChandraSasoni ()
146 DHEKIAJULI AS-09-001-003-009/3113
(BATASIPUR) 		0409001000NRG23120420220022242 13/04/2022 Seema Tirkey 0409001WL000570 Seema Tirkey 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311764 SeemaTirkey ()
147 DHEKIAJULI AS-09-001-003-009/3116
(BATASIPUR) 		0409001000NRG23120420220022243 13/04/2022 Moti Tirkey 0409001WL000570 Moti Tirkey 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311539 MotiTirkey ()
148 DHEKIAJULI AS-09-001-003-009/3120
(BATASIPUR) 		0409001000NRG23120420220022244 13/04/2022 Jitia Purty 0409001WL000570 Jitia Purty 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311766 JitiaPurty ()
149 DHEKIAJULI AS-09-001-003-009/3275
(BATASIPUR) 		0409001000NRG23120420220022309 13/04/2022 Hiru Bhumij 0409001WL000572 Hiru Bhumij 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311737 HiruBhumij ()
150 DHEKIAJULI AS-09-001-003-009/3277
(BATASIPUR) 		0409001000NRG23120420220022245 13/04/2022 Bipul Tanti 0409001WL000570 Bipul Tanti 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311632 BipulTanti ()
151 DHEKIAJULI AS-09-001-003-009/3303
(BATASIPUR) 		0409001000NRG23120420220022310 13/04/2022 Kakeya Sasoni 0409001WL000572 Kakeya Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311640 KakeyaSasoni ()
152 DHEKIAJULI AS-09-001-003-009/3305
(BATASIPUR) 		0409001000NRG23120420220022311 13/04/2022 Rina Tanti 0409001WL000572 Rina Tanti 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311739 RinaTanti ()
153 DHEKIAJULI AS-09-001-003-009/3306
(BATASIPUR) 		0409001000NRG23120420220022312 13/04/2022 Bijli Sasoni 0409001WL000572 Bijli Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311722 BijliSasoni ()
154 DHEKIAJULI AS-09-001-003-009/3339
(BATASIPUR) 		0409001000NRG23120420220022313 13/04/2022 Gita Sasoni 0409001WL000572 Gita Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311724 GitaSasoni ()
155 DHEKIAJULI AS-09-001-003-009/3341
(BATASIPUR) 		0409001000NRG23120420220022314 13/04/2022 Bhgyabati Tanti 0409001WL000572 Bhgyabati Tanti 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311734 BhgyabatiTanti ()
156 DHEKIAJULI AS-09-001-003-009/3342
(BATASIPUR) 		0409001000NRG23120420220022315 13/04/2022 Bhgyabati Tanti 0409001WL000572 Bhgyabati Tanti 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311733 BhgyabatiTanti ()
157 DHEKIAJULI AS-09-001-003-009/3345
(BATASIPUR) 		0409001000NRG23120420220022316 13/04/2022 Alla Tanti 0409001WL000572 Alla Tanti 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311715 AllaTanti ()
158 DHEKIAJULI AS-09-001-003-009/3778
(BATASIPUR) 		0409001000NRG23120420220022317 13/04/2022 BHANU SASONI 0409001WL000572 BHANU SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311686 BHANUSASONI ()
159 DHEKIAJULI AS-09-001-003-009/5213
(BATASIPUR) 		0409001000NRG23120420220022318 13/04/2022 ALANI BADING 0409001WL000572 ALANI BADING 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311738 ALANIBADING ()
160 DHEKIAJULI AS-09-001-003-009/5257
(BATASIPUR) 		0409001000NRG23120420220022320 13/04/2022 MAHADEV SASONI 0409001WL000572 MAHADEV SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311746 MAHADEVSASONI ()
161 DHEKIAJULI AS-09-001-003-009/5389
(BATASIPUR) 		0409001000NRG23120420220022249 13/04/2022 PRABHAT BARA 0409001WL000570 PRABHAT BARA 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311751 PRABHATBARA ()
162 DHEKIAJULI AS-09-001-003-009/5395
(BATASIPUR) 		0409001000NRG23120420220022250 13/04/2022 RAJARIUSH SORENG 0409001WL000570 RAJARIUSH SORENG 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311750 RAJARIUSHSORENG ()
163 DHEKIAJULI AS-09-001-003-009/5396
(BATASIPUR) 		0409001000NRG23120420220022251 13/04/2022 FILITO TIRKEY 0409001WL000570 FILITO TIRKEY 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311749 FILITOTIRKEY ()
164 DHEKIAJULI AS-09-001-003-009/5397
(BATASIPUR) 		0409001000NRG23120420220022252 13/04/2022 SELESTIN BAGE 0409001WL000570 SELESTIN BAGE 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311752 SELESTINBAGE ()
165 DHEKIAJULI AS-09-001-003-009/5417
(BATASIPUR) 		0409001000NRG23120420220022253 13/04/2022 Fullo Ekka 0409001WL000570 Fullo Ekka 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311530 FulloEkka ()
166 DHEKIAJULI AS-09-001-003-009/6015
(BATASIPUR) 		0409001000NRG23120420220022254 13/04/2022 Alpana Kerketta 0409001WL000570 Alpana Kerketta 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311550 AlpanaKerketta ()
167 DHEKIAJULI AS-09-001-003-009/6016
(BATASIPUR) 		0409001000NRG23120420220022255 13/04/2022 Saniaro Horo 0409001WL000570 Saniaro Horo 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311553 SaniaroHoro ()
168 DHEKIAJULI AS-09-001-003-009/6017
(BATASIPUR) 		0409001000NRG23120420220022256 13/04/2022 Kripa Tirkey 0409001WL000570 Kripa Tirkey 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311762 KripaTirkey ()
169 DHEKIAJULI AS-09-001-003-009/6018
(BATASIPUR) 		0409001000NRG23120420220022257 13/04/2022 Basanti Tete 0409001WL000570 Basanti Tete 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311763 BasantiTete ()
170 DHEKIAJULI AS-09-001-003-009/6019
(BATASIPUR) 		0409001000NRG23120420220022258 13/04/2022 Ashamani Praja 0409001WL000570 Ashamani Praja 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311767 AshamaniPraja ()
171 DHEKIAJULI AS-09-001-003-009/6020
(BATASIPUR) 		0409001000NRG23120420220022259 13/04/2022 Chanai Herenj 0409001WL000570 Chanai Herenj 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311759 ChanaiHerenj ()
172 DHEKIAJULI AS-09-001-003-009/6021
(BATASIPUR) 		0409001000NRG23120420220022260 13/04/2022 Martha Purty 0409001WL000570 Martha Purty 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311761 MarthaPurty ()
173 DHEKIAJULI AS-09-001-003-009/6022
(BATASIPUR) 		0409001000NRG23120420220022261 13/04/2022 Asinta Tirkey 0409001WL000570 Asinta Tirkey 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311529 AsintaTirkey ()
174 DHEKIAJULI AS-09-001-003-009/6024
(BATASIPUR) 		0409001000NRG23120420220022262 13/04/2022 Sunita Tirkey 0409001WL000570 Sunita Tirkey 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311532 SunitaTirkey ()
175 DHEKIAJULI AS-09-001-003-009/6025
(BATASIPUR) 		0409001000NRG23120420220022263 13/04/2022 Astha Dhanuwar 0409001WL000570 Astha Dhanuwar 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311528 AsthaDhanuwar ()
176 DHEKIAJULI AS-09-001-003-009/6026
(BATASIPUR) 		0409001000NRG23120420220022264 13/04/2022 AsritaTirkey 0409001WL000570 AsritaTirkey 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311756 AsritaTirkey ()
177 DHEKIAJULI AS-09-001-003-009/719
(BATASIPUR) 		0409001000NRG23120420220022321 13/04/2022 Sunil Sasoni 0409001WL000572 Sunil Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311639 SunilSasoni ()
178 DHEKIAJULI AS-09-001-003-009/92
(BATASIPUR) 		0409001000NRG23120420220022322 13/04/2022 Dipak Paik 0409001WL000572 Dipak Paik 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311732 DipakPaik ()
179 DHEKIAJULI AS-09-001-003-010/1344
(BATASIPUR) 		0409001000NRG23120420220022323 13/04/2022 Dipak Tanti 0409001WL000572 Dipak Tanti 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311729 DipakTanti ()
180 DHEKIAJULI AS-09-001-003-010/1345
(BATASIPUR) 		0409001000NRG23120420220022324 13/04/2022 Nirma Sasoni 0409001WL000572 Nirma Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311641 NirmaSasoni ()
181 DHEKIAJULI AS-09-001-003-010/1536
(BATASIPUR) 		0409001000NRG23120420220022267 13/04/2022 Magret Bage 0409001WL000570 Magret Bage 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311533 MagretBage ()
182 DHEKIAJULI AS-09-001-003-010/1841
(BATASIPUR) 		0409001000NRG23120420220022325 13/04/2022 Aniorudha Sasoni 0409001WL000572 Aniorudha Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311630 AniorudhaSasoni ()
183 DHEKIAJULI AS-09-001-003-010/2575
(BATASIPUR) 		0409001000NRG23120420220022326 13/04/2022 Jema Induwar 0409001WL000572 Jema Induwar 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311678 JemaInduwar ()
184 DHEKIAJULI AS-09-001-003-010/2787
(BATASIPUR) 		0409001000NRG23120420220022268 13/04/2022 Gabinda Sasoni 0409001WL000570 Gabinda Sasoni 00045 BARB0DHEKIA 916 916 Processed 11/05/2022 1087311682 GabindaSasoni ()
185 DHEKIAJULI AS-09-001-003-010/3192
(BATASIPUR) 		0409001000NRG23120420220022327 13/04/2022 Surpina Surin 0409001WL000572 Surpina Surin 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311643 SurpinaSurin ()
186 DHEKIAJULI AS-09-001-003-010/3193
(BATASIPUR) 		0409001000NRG23120420220022328 13/04/2022 Amin Topno 0409001WL000572 Amin Topno 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311642 AminTopno ()
187 DHEKIAJULI AS-09-001-003-010/3355
(BATASIPUR) 		0409001000NRG23120420220022329 13/04/2022 Urmila Sasoni 0409001WL000572 Urmila Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311748 UrmilaSasoni ()
188 DHEKIAJULI AS-09-001-003-010/3363
(BATASIPUR) 		0409001000NRG23120420220022330 13/04/2022 NINA NAHAK 0409001WL000572 NINA NAHAK 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311768 NINANAHAK ()
189 DHEKIAJULI AS-09-001-003-010/4074
(BATASIPUR) 		0409001000NRG23120420220022332 13/04/2022 SABITRI CHACHANI 0409001WL000572 SABITRI CHACHANI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311709 SABITRICHACHANI ()
190 DHEKIAJULI AS-09-001-003-010/4076
(BATASIPUR) 		0409001000NRG23120420220022333 13/04/2022 UTTAM SASONI 0409001WL000572 UTTAM SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311636 UTTAMSASONI ()
191 DHEKIAJULI AS-09-001-003-010/4078
(BATASIPUR) 		0409001000NRG23120420220022334 13/04/2022 JHAGRU MUNDA 0409001WL000572 JHAGRU MUNDA 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311691 JHAGRUMUNDA ()
192 DHEKIAJULI AS-09-001-003-010/4079
(BATASIPUR) 		0409001000NRG23120420220022335 13/04/2022 NAYAN SASONI 0409001WL000572 NAYAN SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311634 NAYANSASONI ()
193 DHEKIAJULI AS-09-001-003-010/4080
(BATASIPUR) 		0409001000NRG23120420220022336 13/04/2022 HIRU BHUMIJ 0409001WL000572 HIRU BHUMIJ 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311692 HIRUBHUMIJ ()
194 DHEKIAJULI AS-09-001-003-010/4081
(BATASIPUR) 		0409001000NRG23120420220022337 13/04/2022 SIRIL EKKA 0409001WL000572 SIRIL EKKA 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311635 SIRILEKKA ()
195 DHEKIAJULI AS-09-001-003-010/4082
(BATASIPUR) 		0409001000NRG23120420220022338 13/04/2022 RAJKUMAR SASONI 0409001WL000572 RAJKUMAR SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311693 RAJKUMARSASONI ()
196 DHEKIAJULI AS-09-001-003-010/4083
(BATASIPUR) 		0409001000NRG23120420220022339 13/04/2022 DULO SASONI 0409001WL000572 DULO SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311687 DULOSASONI ()
197 DHEKIAJULI AS-09-001-003-010/4085
(BATASIPUR) 		0409001000NRG23120420220022340 13/04/2022 BANDHANI DAS 0409001WL000572 BANDHANI DAS 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311689 BANDHANIDAS ()
198 DHEKIAJULI AS-09-001-003-010/4088
(BATASIPUR) 		0409001000NRG23120420220022341 13/04/2022 DEBARI BARAIK 0409001WL000572 DEBARI BARAIK 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311688 DEBARIBARAIK ()
199 DHEKIAJULI AS-09-001-003-010/4089
(BATASIPUR) 		0409001000NRG23120420220022342 13/04/2022 SARATI SASONI 0409001WL000572 SARATI SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311690 SARATISASONI ()
200 DHEKIAJULI AS-09-001-003-010/4090
(BATASIPUR) 		0409001000NRG23120420220022343 13/04/2022 PUNI SASONI 0409001WL000572 PUNI SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311706 PUNISASONI ()
201 DHEKIAJULI AS-09-001-003-010/4091
(BATASIPUR) 		0409001000NRG23120420220022344 13/04/2022 TULSI PRAJA 0409001WL000572 TULSI PRAJA 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311637 TULSIPRAJA ()
202 DHEKIAJULI AS-09-001-003-010/4095
(BATASIPUR) 		0409001000NRG23120420220022345 13/04/2022 KUSMA TURI 0409001WL000572 KUSMA TURI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311638 KUSMATURI ()
203 DHEKIAJULI AS-09-001-003-010/4098
(BATASIPUR) 		0409001000NRG23120420220022346 13/04/2022 MONIKA SASONI 0409001WL000572 MONIKA SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311703 MONIKASASONI ()
204 DHEKIAJULI AS-09-001-003-010/4099
(BATASIPUR) 		0409001000NRG23120420220022347 13/04/2022 SARASWATI SASONI 0409001WL000572 SARASWATI SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311705 SARASWATISASONI ()
205 DHEKIAJULI AS-09-001-003-010/5000
(BATASIPUR) 		0409001000NRG23120420220022348 13/04/2022 KIRAN TANTI 0409001WL000572 KIRAN TANTI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311704 KIRANTANTI ()
206 DHEKIAJULI AS-09-001-003-010/5002
(BATASIPUR) 		0409001000NRG23120420220022349 13/04/2022 AMOLA KARUWA 0409001WL000572 AMOLA KARUWA 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311707 AMOLAKARUWA ()
207 DHEKIAJULI AS-09-001-003-010/5005
(BATASIPUR) 		0409001000NRG23120420220022350 13/04/2022 MAMTA SASONI 0409001WL000572 MAMTA SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311696 MAMTASASONI ()
208 DHEKIAJULI AS-09-001-003-010/5006
(BATASIPUR) 		0409001000NRG23120420220022351 13/04/2022 DIPAK SASONI 0409001WL000572 DIPAK SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311697 DIPAKSASONI ()
209 DHEKIAJULI AS-09-001-003-010/5007
(BATASIPUR) 		0409001000NRG23120420220022352 13/04/2022 RAM SASONI 0409001WL000572 RAM SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311698 RAMSASONI ()
210 DHEKIAJULI AS-09-001-003-010/5008
(BATASIPUR) 		0409001000NRG23120420220022353 13/04/2022 GITA SASONI 0409001WL000572 GITA SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311699 GITASASONI ()
211 DHEKIAJULI AS-09-001-003-010/5009
(BATASIPUR) 		0409001000NRG23120420220022354 13/04/2022 SUBASH SASONI 0409001WL000572 SUBASH SASONI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311695 SUBASHSASONI ()
212 DHEKIAJULI AS-09-001-003-010/5010
(BATASIPUR) 		0409001000NRG23120420220022355 13/04/2022 BHARATI BARAIK 0409001WL000572 BHARATI BARAIK 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311694 BHARATIBARAIK ()
213 DHEKIAJULI AS-09-001-003-010/5012
(BATASIPUR) 		0409001000NRG23120420220022356 13/04/2022 REBEKA SORENJ 0409001WL000572 REBEKA SORENJ 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311702 REBEKASORENJ ()
214 DHEKIAJULI AS-09-001-003-010/5013
(BATASIPUR) 		0409001000NRG23120420220022357 13/04/2022 JAHAJMONI KERKETTA 0409001WL000572 JAHAJMONI KERKETTA 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311701 JAHAJMONIKERKETTA ()
215 DHEKIAJULI AS-09-001-003-010/5014
(BATASIPUR) 		0409001000NRG23120420220022358 13/04/2022 LOKHIRAM TANTI 0409001WL000572 LOKHIRAM TANTI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311708 LOKHIRAMTANTI ()
216 DHEKIAJULI AS-09-001-003-010/5015
(BATASIPUR) 		0409001000NRG23120420220022359 13/04/2022 AMIT TANTI 0409001WL000572 AMIT TANTI 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311710 AMITTANTI ()
217 DHEKIAJULI AS-09-001-003-010/5106
(BATASIPUR) 		0409001000NRG23120420220022360 13/04/2022 Babul Sasoni 0409001WL000572 Babul Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311712 BabulSasoni ()
218 DHEKIAJULI AS-09-001-003-010/5107
(BATASIPUR) 		0409001000NRG23120420220022361 13/04/2022 Biren Turi 0409001WL000572 Biren Turi 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311711 BirenTuri ()
219 DHEKIAJULI AS-09-001-003-010/5108
(BATASIPUR) 		0409001000NRG23120420220022362 13/04/2022 Gita Dewri 0409001WL000572 Gita Dewri 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311713 GitaDewri ()
220 DHEKIAJULI AS-09-001-003-010/5109
(BATASIPUR) 		0409001000NRG23120420220022363 13/04/2022 Suresh Sasoni 0409001WL000572 Suresh Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311714 SureshSasoni ()
221 DHEKIAJULI AS-09-001-003-010/5111
(BATASIPUR) 		0409001000NRG23120420220022364 13/04/2022 Anita Sasoni 0409001WL000572 Anita Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311717 AnitaSasoni ()
222 DHEKIAJULI AS-09-001-003-010/5113
(BATASIPUR) 		0409001000NRG23120420220022365 13/04/2022 Bimala Sasoni 0409001WL000572 Bimala Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311718 BimalaSasoni ()
223 DHEKIAJULI AS-09-001-003-010/5114
(BATASIPUR) 		0409001000NRG23120420220022366 13/04/2022 Gokul Sasoni 0409001WL000572 Gokul Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311719 GokulSasoni ()
224 DHEKIAJULI AS-09-001-003-010/5115
(BATASIPUR) 		0409001000NRG23120420220022367 13/04/2022 Radha Sasoni 0409001WL000572 Radha Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311720 RadhaSasoni ()
225 DHEKIAJULI AS-09-001-003-010/5116
(BATASIPUR) 		0409001000NRG23120420220022368 13/04/2022 Renuka Nahak 0409001WL000572 Renuka Nahak 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311721 RenukaNahak ()
226 DHEKIAJULI AS-09-001-003-010/5117
(BATASIPUR) 		0409001000NRG23120420220022369 13/04/2022 Monglu Tanti 0409001WL000572 Monglu Tanti 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311723 MongluTanti ()
227 DHEKIAJULI AS-09-001-003-010/5118
(BATASIPUR) 		0409001000NRG23120420220022370 13/04/2022 Satyabati Tanti 0409001WL000572 Satyabati Tanti 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311725 SatyabatiTanti ()
228 DHEKIAJULI AS-09-001-003-010/5119
(BATASIPUR) 		0409001000NRG23120420220022371 13/04/2022 Bishal Tanti 0409001WL000572 Bishal Tanti 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311726 BishalTanti ()
229 DHEKIAJULI AS-09-001-003-010/5120
(BATASIPUR) 		0409001000NRG23120420220022372 13/04/2022 Kamali Sasoni 0409001WL000572 Kamali Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311727 KamaliSasoni ()
230 DHEKIAJULI AS-09-001-003-010/5121
(BATASIPUR) 		0409001000NRG23120420220022373 13/04/2022 Bishkunti Sasoni 0409001WL000572 Bishkunti Sasoni 00045 BARB0DHEKIA 1145 1145 Processed 11/05/2022 1087311728 BishkuntiSasoni ()
231 DHEKIAJULI AS-09-001-003-010/6047
(BATASIPUR) 		0409001000NRG23120420220022271 13/04/2022 Gangagi Tapno 0409001WL000570 Gangagi Tapno 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311540 GangagiTapno ()
232 DHEKIAJULI AS-09-001-003-010/6048
(BATASIPUR) 		0409001000NRG23120420220022272 13/04/2022 Raju Sasoni 0409001WL000570 Raju Sasoni 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311534 RajuSasoni ()
233 DHEKIAJULI AS-09-001-003-010/6049
(BATASIPUR) 		0409001000NRG23120420220022273 13/04/2022 Rajesh Sasoni 0409001WL000570 Rajesh Sasoni 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311535 RajeshSasoni ()
234 DHEKIAJULI AS-09-001-003-010/6050
(BATASIPUR) 		0409001000NRG23120420220022274 13/04/2022 Seten Bara 0409001WL000570 Seten Bara 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311536 SetenBara ()
235 DHEKIAJULI AS-09-001-003-010/6051
(BATASIPUR) 		0409001000NRG23120420220022275 13/04/2022 Birsha Lakra 0409001WL000570 Birsha Lakra 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311537 BirshaLakra ()
236 DHEKIAJULI AS-09-001-003-010/6052
(BATASIPUR) 		0409001000NRG23120420220022276 13/04/2022 Niraj Barla 0409001WL000570 Niraj Barla 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311541 NirajBarla ()
237 DHEKIAJULI AS-09-001-003-010/6055
(BATASIPUR) 		0409001000NRG23120420220022277 13/04/2022 Meri Tirkey 0409001WL000570 Meri Tirkey 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311548 MeriTirkey ()
238 DHEKIAJULI AS-09-001-003-010/6057
(BATASIPUR) 		0409001000NRG23120420220022278 13/04/2022 Jinu Kangari 0409001WL000570 Jinu Kangari 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311549 JinuKangari ()
239 DHEKIAJULI AS-09-001-003-010/6058
(BATASIPUR) 		0409001000NRG23120420220022279 13/04/2022 Marijanuch Tirkey 0409001WL000570 Marijanuch Tirkey 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311547 MarijanuchTirkey ()
240 DHEKIAJULI AS-09-001-003-010/6059
(BATASIPUR) 		0409001000NRG23120420220022280 13/04/2022 Salmi Tirkey 0409001WL000570 Salmi Tirkey 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311546 SalmiTirkey ()
241 DHEKIAJULI AS-09-001-003-010/6060
(BATASIPUR) 		0409001000NRG23120420220022281 13/04/2022 Alanti Bage 0409001WL000570 Alanti Bage 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311545 AlantiBage ()
242 DHEKIAJULI AS-09-001-003-010/6061
(BATASIPUR) 		0409001000NRG23120420220022282 13/04/2022 Khrishtapal Tirkey 0409001WL000570 Khrishtapal Tirkey 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311543 KhrishtapalTirkey ()
243 DHEKIAJULI AS-09-001-003-010/6062
(BATASIPUR) 		0409001000NRG23120420220022283 13/04/2022 Bogi Praja 0409001WL000570 Bogi Praja 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311542 BogiPraja ()
244 DHEKIAJULI AS-09-001-003-010/6063
(BATASIPUR) 		0409001000NRG23120420220022284 13/04/2022 Sumitra Karketta 0409001WL000570 Sumitra Karketta 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311556 SumitraKarketta ()
245 DHEKIAJULI AS-09-001-003-010/6064
(BATASIPUR) 		0409001000NRG23120420220022285 13/04/2022 Alina Tirkey 0409001WL000570 Alina Tirkey 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311544 AlinaTirkey ()
246 DHEKIAJULI AS-09-001-006-005/1467
(CHENIMARI) 		0409001000NRG23120420220015407 13/04/2022 Sona Hemrom 0409001WL000382 Sona Hemrom 00045 BARB0DHEKIA 1603 1603 Processed 11/05/2022 1087311631 SonaHemrom ()
247 DHEKIAJULI AS-09-001-014-007/2884
(OMEOPUR) 		0409001000NRG23120420220023330 13/04/2022 Upeshwari Gowala 0409001WL000590 Upeshwari Gowala 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311769 UpeshwariGowala ()
248 DHEKIAJULI AS-09-001-014-007/2900
(OMEOPUR) 		0409001000NRG23120420220023331 13/04/2022 Par Rajput 0409001WL000590 Par Rajput 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311558 ParRajput ()
249 DHEKIAJULI AS-09-001-014-007/2948
(OMEOPUR) 		0409001000NRG23120420220023333 13/04/2022 Kuntala Rajput 0409001WL000590 Kuntala Rajput 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311559 KuntalaRajput ()
250 DHEKIAJULI AS-09-001-014-007/2952
(OMEOPUR) 		0409001000NRG23120420220023334 13/04/2022 Bikram Rajput 0409001WL000590 Bikram Rajput 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311770 BikramRajput ()
251 DHEKIAJULI AS-09-001-014-008/2970
(OMEOPUR) 		0409001000NRG23120420220023353 13/04/2022 Shukleshwari Rajput 0409001WL000590 Shukleshwari Rajput 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311773 ShukleshwariRajput ()
252 DHEKIAJULI AS-09-001-014-008/2971
(OMEOPUR) 		0409001000NRG23120420220023354 13/04/2022 Sunuj Rajput 0409001WL000590 Sunuj Rajput 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311771 SunujRajput ()
253 DHEKIAJULI AS-09-001-014-008/2972
(OMEOPUR) 		0409001000NRG23120420220023355 13/04/2022 Ajay Rajput 0409001WL000590 Ajay Rajput 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311560 AjayRajput ()
254 DHEKIAJULI AS-09-001-014-012/1025
(OMEOPUR) 		0409001000NRG23120420220023395 13/04/2022 Utpal Nath 0409001WL000590 Utpal Nath 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311753 UtpalNath ()
255 DHEKIAJULI AS-09-001-014-012/164
(OMEOPUR) 		0409001000NRG23120420220023399 13/04/2022 Rajen Praja 0409001WL000590 Rajen Praja 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311700 RajenPraja ()
256 DHEKIAJULI AS-09-001-014-012/2238
(OMEOPUR) 		0409001000NRG23120420220023405 13/04/2022 Rajen Turi 0409001WL000590 Rajen Turi 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311684 RajenTuri ()
257 DHEKIAJULI AS-09-001-014-012/2282
(OMEOPUR) 		0409001000NRG23120420220023408 13/04/2022 Purnima Nath 0409001WL000590 Purnima Nath 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311685 PurnimaNath ()
258 DHEKIAJULI AS-09-001-014-012/2960
(OMEOPUR) 		0409001000NRG23120420220023416 13/04/2022 Sabina Munda 0409001WL000590 Sabina Munda 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087311772 SabinaMunda ()
SubTotal 173582 173582
259 DHEKIAJULI AS-09-001-003-007/3678
(BATASIPUR) 		0409001000NRG23120420220022787 13/04/2022 Ramjan Tanti 0409001WL000579 Ramjan Tanti 00078 CNRB0005413 1145 1145 Processed 11/05/2022 1087311866 RamjanTanti ()
SubTotal 1145 1145
260 DHEKIAJULI AS-09-001-003-001/1568
(BATASIPUR) 		0409001000NRG23120420220022286 13/04/2022 Rambha Rabha 0409001WL000571 Rambha Rabha 00089 CBIN0282525 1145 1145 Processed 11/05/2022 1087311846 RambhaRabha ()
261 DHEKIAJULI AS-09-001-003-001/1633
(BATASIPUR) 		0409001000NRG23120420220022287 13/04/2022 Ranu Narzary 0409001WL000571 Ranu Narzary 00089 CBIN0282525 1145 1145 Processed 11/05/2022 1087311551 RanuNarzary ()
262 DHEKIAJULI AS-09-001-003-001/1821
(BATASIPUR) 		0409001000NRG23120420220022288 13/04/2022 Mansul Basumatary 0409001WL000571 Mansul Basumatary 00089 CBIN0282525 1145 1145 Processed 11/05/2022 1087311881 MansulBasumatary ()
263 DHEKIAJULI AS-09-001-003-001/2970
(BATASIPUR) 		0409001000NRG23120420220022289 13/04/2022 Anjali Brahma 0409001WL000571 Anjali Brahma 00089 CBIN0282525 1145 1145 Processed 11/05/2022 1087311842 AnjaliBrahma ()
264 DHEKIAJULI AS-09-001-003-001/3446
(BATASIPUR) 		0409001000NRG23120420220022291 13/04/2022 Dipali Brahma 0409001WL000571 Dipali Brahma 00089 CBIN0282525 1145 1145 Processed 11/05/2022 1087311843 DipaliBrahma ()
265 DHEKIAJULI AS-09-001-003-001/3485
(BATASIPUR) 		0409001000NRG23120420220022292 13/04/2022 Rashmiri Daimary 0409001WL000571 Rashmiri Daimary 00089 CBIN0282525 1145 1145 Processed 11/05/2022 1087311845 RashmiriDaimary ()
266 DHEKIAJULI AS-09-001-003-001/953
(BATASIPUR) 		0409001000NRG23120420220022293 13/04/2022 Panchami Basumatary 0409001WL000571 Panchami Basumatary 00089 CBIN0282525 1145 1145 Processed 11/05/2022 1087311888 PanchamiBasumatary ()
267 DHEKIAJULI AS-09-001-003-004/3628
(BATASIPUR) 		0409001000NRG23120420220022761 13/04/2022 Sunil Baraik 0409001WL000579 Sunil Baraik 00089 CBIN0282525 1145 1145 Processed 11/05/2022 1087311851 SunilBaraik ()
268 DHEKIAJULI AS-09-001-003-006/2641
(BATASIPUR) 		0409001000NRG23120420220022771 13/04/2022 Anil Bhengra 0409001WL000579 Anil Bhengra 00089 CBIN0282525 1145 1145 Processed 11/05/2022 1087311838 AnilBhengra ()
269 DHEKIAJULI AS-09-001-003-008/2353
(BATASIPUR) 		0409001000NRG23120420220022793 13/04/2022 Lalita Bhumij 0409001WL000579 Lalita Bhumij 00089 CBIN0282525 1145 1145 Processed 11/05/2022 1087311557 LalitaBhumij ()
270 DHEKIAJULI AS-09-001-003-009/2605
(BATASIPUR) 		0409001000NRG23120420220022239 13/04/2022 Bikram Sasoni 0409001WL000570 Bikram Sasoni 00089 CBIN0282525 916 916 Processed 11/05/2022 1087311834 BikramSasoni ()
271 DHEKIAJULI AS-09-001-003-009/2983
(BATASIPUR) 		0409001000NRG23120420220022240 13/04/2022 Gita Sasoni 0409001WL000570 Gita Sasoni 00089 CBIN0282525 916 916 Processed 11/05/2022 1087311840 GitaSasoni ()
272 DHEKIAJULI AS-09-001-003-009/3082
(BATASIPUR) 		0409001000NRG23120420220022241 13/04/2022 Reuka Das 0409001WL000570 Reuka Das 00089 CBIN0282525 916 916 Processed 11/05/2022 1087311887 ReukaDas ()
273 DHEKIAJULI AS-09-001-003-009/34
(BATASIPUR) 		0409001000NRG23120420220022247 13/04/2022 Biru Nayak 0409001WL000570 Biru Nayak 00089 CBIN0282525 916 916 Processed 11/05/2022 1087311829 BiruNayak ()
274 DHEKIAJULI AS-09-001-006-002/3309
(CHENIMARI) 		0409001000NRG23120420220015410 13/04/2022 Salim Hasa 0409001WL000383 Salim Hasa 00089 CBIN0282525 1603 1603 Processed 11/05/2022 1087311522 SalimHasa ()
275 DHEKIAJULI AS-09-001-006-005/3075
(CHENIMARI) 		0409001000NRG23120420220015408 13/04/2022 Lakshiram Bhumij 0409001WL000382 Lakshiram Bhumij 00089 CBIN0282525 1603 1603 Rejected 12/05/2022 1087311872 Account Holder Expired
276 DHEKIAJULI AS-09-001-014-012/2281
(OMEOPUR) 		0409001000NRG23120420220023407 13/04/2022 Kandarpa Nath 0409001WL000590 Kandarpa Nath 00089 CBIN0282525 1374 1374 Processed 11/05/2022 1087311879 KandarpaNath ()
277 DHEKIAJULI AS-09-001-015-001/2091
(PANBARI) 		0409001000NRG23120420220021460 13/04/2022 Anima Kalita 0409001WL000557 Anima Kalita 00089 CBIN0282525 1374 1374 Processed 11/05/2022 1087311849 AnimaKalita ()
278 DHEKIAJULI AS-09-001-015-001/2256
(PANBARI) 		0409001000NRG23120420220021557 13/04/2022 Sarbani Das 0409001WL000558 Sarbani Das 00089 CBIN0282525 1374 1374 Processed 11/05/2022 1087311777 SarbaniDas ()
279 DHEKIAJULI AS-09-001-015-001/2920
(PANBARI) 		0409001000NRG23120420220021562 13/04/2022 Mrs. TULSHI RANI SINGH 0409001WL000558 Mrs. TULSHI RANI SINGH 00089 CBIN0282525 1374 1374 Processed 11/05/2022 1087311891 Mrs.TULSHIRANISINGH ()
280 DHEKIAJULI AS-09-001-015-001/3681
(PANBARI) 		0409001000NRG23120420220021585 13/04/2022 Mrs. SARATI DAS 0409001WL000558 Mrs. SARATI DAS 00089 CBIN0282525 1374 1374 Processed 11/05/2022 1087311915 Mrs.SARATIDAS ()
281 DHEKIAJULI AS-09-001-015-001/3682
(PANBARI) 		0409001000NRG23120420220021586 13/04/2022 Mrs. MAYARANI DAS 0409001WL000558 Mrs. MAYARANI DAS 00089 CBIN0282525 1374 1374 Processed 11/05/2022 1087311909 Mrs.MAYARANIDAS ()
282 DHEKIAJULI AS-09-001-015-001/600
(PANBARI) 		0409001000NRG23120420220021590 13/04/2022 Mrs. RINTI DEBNATH 0409001WL000558 Mrs. RINTI DEBNATH 00089 CBIN0282525 1374 1374 Processed 11/05/2022 1087311910 Mrs.RINTIDEBNATH ()
283 DHEKIAJULI AS-09-001-015-001/624
(PANBARI) 		0409001000NRG23120420220021468 13/04/2022 Aruna Bora 0409001WL000557 Aruna Bora 00089 CBIN0282525 1374 1374 Processed 11/05/2022 1087311852 ArunaBora ()
SubTotal 29312 29312
284 DHEKIAJULI AS-09-001-015-001/1741
(PANBARI) 		0409001000NRG23120420220021539 13/04/2022 GANESH DAS 0409001WL000558 GANESH DAS 00176 IDIB000D060 1374 1374 Processed 11/05/2022 1087311870 GANESHDAS ()
285 DHEKIAJULI AS-09-001-015-001/1860
(PANBARI) 		0409001000NRG23120420220021543 13/04/2022 Nimai Chandra Das 0409001WL000558 Nimai Chandra Das 00176 IDIB000D060 1374 1374 Processed 11/05/2022 1087311822 NimaiChandraDas ()
286 DHEKIAJULI AS-09-001-015-001/2239
(PANBARI) 		0409001000NRG23120420220021554 13/04/2022 Hiralal Debnath 0409001WL000558 Hiralal Debnath 00176 IDIB000D060 1374 1374 Processed 11/05/2022 1087311892 HiralalDebnath ()
287 DHEKIAJULI AS-09-001-015-001/2956
(PANBARI) 		0409001000NRG23120420220021567 13/04/2022 Chitri Rani Das 0409001WL000558 Chitri Rani Das 00176 IDIB000D060 1374 1374 Processed 11/05/2022 1087311901 ChitriRaniDas ()
288 DHEKIAJULI AS-09-001-015-001/2961
(PANBARI) 		0409001000NRG23120420220021568 13/04/2022 Rati Bala Das 0409001WL000558 Rati Bala Das 00176 IDIB000D060 1374 1374 Processed 11/05/2022 1087311902 RatiBalaDas ()
SubTotal 6870 6870
289 DHEKIAJULI AS-09-001-003-010/3548
(BATASIPUR) 		0409001000NRG23120420220022331 13/04/2022 Mantosh Tanti 0409001WL000572 Mantosh Tanti 00354 PUNB0159420 1145 1145 Processed 12/05/2022 1087311867 MantoshTanti ()
SubTotal 1145 1145
290 DHEKIAJULI AS-09-001-003-009/3282
(BATASIPUR) 		0409001000NRG23120420220022246 13/04/2022 Anjani Sabar 0409001WL000570 Anjani Sabar 00354 PUNB0164400 916 916 Processed 12/05/2022 1087311841 AnjaniSabar ()
291 DHEKIAJULI AS-09-001-003-010/3920
(BATASIPUR) 		0409001000NRG23120420220022270 13/04/2022 Subash Sona 0409001WL000570 Subash Sona 00354 PUNB0164400 916 916 Processed 12/05/2022 1087311877 SubashSona ()
292 DHEKIAJULI AS-09-001-006-010/3472
(CHENIMARI) 		0409001000NRG23120420220015411 13/04/2022 Ajoy Karmakar 0409001WL000383 Ajoy Karmakar 00354 PUNB0164400 1603 1603 Processed 12/05/2022 1087311913 AjoyKarmakar ()
293 DHEKIAJULI AS-09-001-015-001/2169
(PANBARI) 		0409001000NRG23120420220021462 13/04/2022 Babita Bora 0409001WL000557 Babita Bora 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087311850 BabitaBora ()
294 DHEKIAJULI AS-09-001-015-001/2238
(PANBARI) 		0409001000NRG23120420220021463 13/04/2022 Nibha Bhuyan 0409001WL000557 Nibha Bhuyan 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087311800 NibhaBhuyan ()
295 DHEKIAJULI AS-09-001-015-001/2243
(PANBARI) 		0409001000NRG23120420220021464 13/04/2022 Bhanti Saikia 0409001WL000557 Bhanti Saikia 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087311799 BhantiSaikia ()
296 DHEKIAJULI AS-09-001-015-001/3085
(PANBARI) 		0409001000NRG23120420220021572 13/04/2022 Mrs Kalpana Das 0409001WL000558 Mrs Kalpana Das 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087311847 MrsKalpanaDas ()
297 DHEKIAJULI AS-09-001-015-001/3191
(PANBARI) 		0409001000NRG23120420220021465 13/04/2022 MS JINIMANI SAIKIA DAS 0409001WL000557 MS JINIMANI SAIKIA DAS 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087311524 MSJINIMANISAIKIADAS ()
298 DHEKIAJULI AS-09-001-015-001/3359
(PANBARI) 		0409001000NRG23120420220021579 13/04/2022 PINKI SING 0409001WL000558 PINKI SING 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087311903 PINKISING ()
299 DHEKIAJULI AS-09-001-015-005/2621
(PANBARI) 		0409001000NRG23120420220021671 13/04/2022 Agashtina Purtti 0409001WL000558 Agashtina Purtti 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087311813 AgashtinaPurtti ()
300 DHEKIAJULI AS-09-001-015-008/1700
(PANBARI) 		0409001000NRG23120420220021678 13/04/2022 Rudra Bdr Gurung 0409001WL000558 Rudra Bdr Gurung 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087311812 RudraBdrGurung ()
SubTotal 14427 14427
301 DHEKIAJULI AS-09-001-014-012/2296
(OMEOPUR) 		0409001000NRG23120420220023410 13/04/2022 Chayanika Sarma 0409001WL000590 Chayanika Sarma 00415 SBIN0000130 1374 1374 Processed 11/05/2022 1087311885 CHAYANIKA SARMA ()
SubTotal 1374 1374
302 DHEKIAJULI AS-09-001-003-001/3429
(BATASIPUR) 		0409001000NRG23120420220022290 13/04/2022 Domonti Machahary 0409001WL000571 Domonti Machahary 00415 SBIN0002049 1145 1145 Processed 11/05/2022 1087311844 MRS KAMDRI BASUMATARY ()
303 DHEKIAJULI AS-09-001-003-004/762
(BATASIPUR) 		0409001000NRG23120420220022763 13/04/2022 Mashi Surin 0409001WL000579 Mashi Surin 00415 SBIN0002049 1145 1145 Processed 11/05/2022 1087311835 MR MASIH SURIN ()
304 DHEKIAJULI AS-09-001-003-006/1643
(BATASIPUR) 		0409001000NRG23120420220022769 13/04/2022 Chandan Bhumij 0409001WL000579 Chandan Bhumij 00415 SBIN0002049 1145 1145 Processed 11/05/2022 1087311833 MR CHANDAN BHUMIJ ()
305 DHEKIAJULI AS-09-001-003-009/5216
(BATASIPUR) 		0409001000NRG23120420220022319 13/04/2022 ANJU SASONI 0409001WL000572 ANJU SASONI 00415 SBIN0002049 1145 1145 Processed 11/05/2022 1087311914 MRS ANJU SASONI ()
306 DHEKIAJULI AS-09-001-014-012/2461
(OMEOPUR) 		0409001000NRG23120420220023411 13/04/2022 Neha Praja Kishan 0409001WL000590 Neha Praja Kishan 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087311561 MRS NEHA PROJA KISHAN ()
307 DHEKIAJULI AS-09-001-015-001/2251
(PANBARI) 		0409001000NRG23120420220021556 13/04/2022 Sabita Das 0409001WL000558 Sabita Das 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087311832 MRS SABITA DAS ()
308 DHEKIAJULI AS-09-001-015-001/3078
(PANBARI) 		0409001000NRG23120420220021571 13/04/2022 Mrs. BHARATI DAS 0409001WL000558 Mrs. BHARATI DAS 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087311871 MRS BHARATI DAS ()
309 DHEKIAJULI AS-09-001-015-001/3714
(PANBARI) 		0409001000NRG23120420220021587 13/04/2022 Mrs. RINA RANI DAS 0409001WL000558 Mrs. RINA RANI DAS 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087311917 MRS RINA RANI DAS ()
310 DHEKIAJULI AS-09-001-015-003/3664
(PANBARI) 		0409001000NRG23120420220021648 13/04/2022 MR. MOHAN BARAI 0409001WL000558 MR. MOHAN BARAI 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087311519 MR MOHAN BARAI ()
311 DHEKIAJULI AS-09-001-015-003/3666
(PANBARI) 		0409001000NRG23120420220021649 13/04/2022 Mrs. JUNU RANA 0409001WL000558 Mrs. JUNU RANA 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087311908 MRS JUNU RANA ()
312 DHEKIAJULI AS-09-001-015-003/3699
(PANBARI) 		0409001000NRG23120420220021651 13/04/2022 Mrs. SUNITA NEWAR 0409001WL000558 Mrs. SUNITA NEWAR 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087311521 MRS SUNITA NEWAR ()
313 DHEKIAJULI AS-09-001-015-005/2604
(PANBARI) 		0409001000NRG23120420220021670 13/04/2022 Sunita Purty 0409001WL000558 Sunita Purty 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087311801 MRS SUNITA PURTY ()
314 DHEKIAJULI AS-09-001-015-008/3507
(PANBARI) 		0409001000NRG23120420220021679 13/04/2022 Mrs. CHANDA BISWAKARMA 0409001WL000558 Mrs. CHANDA BISWAKARMA 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087311520 MRS CHANDA BISWAKARMA ()
SubTotal 16946 16946
315 DHEKIAJULI AS-09-001-002-004/3788
(BAHBERA) 		0409001000NRG23130420220027488 13/04/2022 Nur Islam 0409001WL000726 Nur Islam 00415 SBIN0007435 1145 1145 Processed 11/05/2022 1087311562 MR NUR ISLAM ()
SubTotal 1145 1145
316 DHEKIAJULI AS-09-001-003-006/1486
(BATASIPUR) 		0409001000NRG23120420220022767 13/04/2022 Anju Kumar 0409001WL000579 Anju Kumar 00462 UCBA0000852 1145 1145 Processed 11/05/2022 1087311839 ANJU KUMAR ()
317 DHEKIAJULI AS-09-001-003-006/1643
(BATASIPUR) 		0409001000NRG23120420220022770 13/04/2022 Rima Bhumij 0409001WL000579 Rima Bhumij 00462 UCBA0000852 1145 1145 Processed 11/05/2022 1087311527 RIMA BHUMIJ ()
318 DHEKIAJULI AS-09-001-003-006/2899
(BATASIPUR) 		0409001000NRG23120420220022774 13/04/2022 Albina Bhumij 0409001WL000579 Albina Bhumij 00462 UCBA0000852 1145 1145 Processed 11/05/2022 1087311826 ALBINA BHUMIJ ()
319 DHEKIAJULI AS-09-001-003-009/3288
(BATASIPUR) 		0409001000NRG23120420220022799 13/04/2022 Aghani Baraik 0409001WL000579 Aghani Baraik 00462 UCBA0000852 1145 1145 Processed 11/05/2022 1087311889 AGHANI BARAIK ()
320 DHEKIAJULI AS-09-001-006-003/3077
(CHENIMARI) 		0409001000NRG23120420220015406 13/04/2022 Elizer Khasro 0409001WL000382 Elizer Khasro 00462 UCBA0000852 1603 1603 Processed 11/05/2022 1087311873 ELIAZER ORANG ()
321 DHEKIAJULI AS-09-001-006-010/3310
(CHENIMARI) 		0409001000NRG23120420220015409 13/04/2022 Madan Murmu 0409001WL000382 Madan Murmu 00462 UCBA0000852 1603 1603 Processed 11/05/2022 1087311526 MADAN MURMU ()
322 DHEKIAJULI AS-09-001-015-001/2050
(PANBARI) 		0409001000NRG23120420220021548 13/04/2022 Nirmal Das 0409001WL000558 Nirmal Das 00462 UCBA0000852 1374 1374 Processed 11/05/2022 1087311875 REKHA DAS ()
323 DHEKIAJULI AS-09-001-015-001/2240
(PANBARI) 		0409001000NRG23120420220021555 13/04/2022 Mamata Rani Das 0409001WL000558 Mamata Rani Das 00462 UCBA0000852 1374 1374 Processed 11/05/2022 1087311802 MAMATA RANI DAS ()
324 DHEKIAJULI AS-09-001-015-001/2955
(PANBARI) 		0409001000NRG23120420220021566 13/04/2022 HELARANI DAS 0409001WL000558 HELARANI DAS 00462 UCBA0000852 1374 1374 Processed 11/05/2022 1087311893 HELARAMI DAS ()
325 DHEKIAJULI AS-09-001-015-001/3332
(PANBARI) 		0409001000NRG23120420220021576 13/04/2022 Niranjan Das 0409001WL000558 Niranjan Das 00462 UCBA0000852 1374 1374 Processed 11/05/2022 1087311563 NIRANJAN DAS ()
326 DHEKIAJULI AS-09-001-015-001/3623
(PANBARI) 		0409001000NRG23120420220021580 13/04/2022 MAYA NARZARY NAG 0409001WL000558 MAYA NARZARY NAG 00462 UCBA0000852 1374 1374 Processed 11/05/2022 1087311894 MAYA NARZARY NAG ()
327 DHEKIAJULI AS-09-001-015-005/1851
(PANBARI) 		0409001000NRG23120420220021659 13/04/2022 Debraj Sasoni 0409001WL000558 Debraj Sasoni 00462 UCBA0000852 1374 1374 Processed 11/05/2022 1087311828 DEBARAJ CHACHANI ()
SubTotal 16030 16030
328 DHEKIAJULI AS-09-001-015-001/3259
(PANBARI) 		0409001000NRG23120420220021573 13/04/2022 SANJAY DAS 0409001WL000558 SANJAY DAS 00662 BDBL0001489 1374 1374 Processed 11/05/2022 1087311868 SANJAYDAS ()
329 DHEKIAJULI AS-09-001-015-001/3265
(PANBARI) 		0409001000NRG23120420220021574 13/04/2022 SUDARSHAN DAS 0409001WL000558 SUDARSHAN DAS 00662 BDBL0001489 1374 1374 Processed 11/05/2022 1087311869 SUDARSHANDAS ()
330 DHEKIAJULI AS-09-001-015-010/3511
(PANBARI) 		0409001000NRG23120420220015435 13/04/2022 Mr. BINOD PROJA 0409001WL000385 Mr. BINOD PROJA 00662 BDBL0001489 1603 1603 Processed 11/05/2022 1087311523 Mr.BINODPROJA ()
SubTotal 4351 4351
331 DHEKIAJULI AS-09-001-003-002/1115
(BATASIPUR) 		0409001000NRG23120420220022720 13/04/2022 Bina Boraik 0409001WL000579 Bina Boraik 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311648 BinaBoraik ()
332 DHEKIAJULI AS-09-001-003-002/1115
(BATASIPUR) 		0409001000NRG23120420220022721 13/04/2022 Lachaman Boraik 0409001WL000579 Lachaman Boraik 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311673 LachamanBoraik ()
333 DHEKIAJULI AS-09-001-003-002/2964
(BATASIPUR) 		0409001000NRG23120420220022722 13/04/2022 Biru Rohidas 0409001WL000579 Biru Rohidas 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311602 BiruRohidas ()
334 DHEKIAJULI AS-09-001-003-002/5483
(BATASIPUR) 		0409001000NRG23120420220022723 13/04/2022 Amrita Proja 0409001WL000579 Amrita Proja 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311607 AmritaProja ()
335 DHEKIAJULI AS-09-001-003-002/5483
(BATASIPUR) 		0409001000NRG23120420220022724 13/04/2022 Bishnu Proja 0409001WL000579 Bishnu Proja 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311609 BishnuProja ()
336 DHEKIAJULI AS-09-001-003-002/5484
(BATASIPUR) 		0409001000NRG23120420220022725 13/04/2022 Ismile Nag 0409001WL000579 Ismile Nag 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311610 IsmileNag ()
337 DHEKIAJULI AS-09-001-003-002/5486
(BATASIPUR) 		0409001000NRG23120420220022726 13/04/2022 Chuchita Dundung 0409001WL000579 Chuchita Dundung 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311605 ChuchitaDundung ()
338 DHEKIAJULI AS-09-001-003-002/5487
(BATASIPUR) 		0409001000NRG23120420220022727 13/04/2022 Anika Baraik 0409001WL000579 Anika Baraik 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311651 AnikaBaraik ()
339 DHEKIAJULI AS-09-001-003-002/5487
(BATASIPUR) 		0409001000NRG23120420220022728 13/04/2022 Krishna Baraik 0409001WL000579 Krishna Baraik 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311659 KrishnaBaraik ()
340 DHEKIAJULI AS-09-001-003-002/5488
(BATASIPUR) 		0409001000NRG23120420220022730 13/04/2022 Johnson Malar 0409001WL000579 Johnson Malar 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311658 JohnsonMalar ()
341 DHEKIAJULI AS-09-001-003-002/5488
(BATASIPUR) 		0409001000NRG23120420220022729 13/04/2022 Mukti Malar 0409001WL000579 Mukti Malar 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311650 MuktiMalar ()
342 DHEKIAJULI AS-09-001-003-002/5489
(BATASIPUR) 		0409001000NRG23120420220022731 13/04/2022 Albina Bhengra 0409001WL000579 Albina Bhengra 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311598 AlbinaBhengra ()
343 DHEKIAJULI AS-09-001-003-002/5490
(BATASIPUR) 		0409001000NRG23120420220022732 13/04/2022 Johani Surin 0409001WL000579 Johani Surin 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311652 JohaniSurin ()
344 DHEKIAJULI AS-09-001-003-002/5490
(BATASIPUR) 		0409001000NRG23120420220022733 13/04/2022 Juliush Surin 0409001WL000579 Juliush Surin 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311660 JuliushSurin ()
345 DHEKIAJULI AS-09-001-003-002/5491
(BATASIPUR) 		0409001000NRG23120420220022734 13/04/2022 Junaki Hemrom 0409001WL000579 Junaki Hemrom 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311644 JunakiHemrom ()
346 DHEKIAJULI AS-09-001-003-002/5491
(BATASIPUR) 		0409001000NRG23120420220022735 13/04/2022 Laren Hemrom 0409001WL000579 Laren Hemrom 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311656 LarenHemrom ()
347 DHEKIAJULI AS-09-001-003-002/5494
(BATASIPUR) 		0409001000NRG23120420220022736 13/04/2022 Beronika Mallar 0409001WL000579 Beronika Mallar 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311606 BeronikaMallar ()
348 DHEKIAJULI AS-09-001-003-002/5494
(BATASIPUR) 		0409001000NRG23120420220022737 13/04/2022 Bishnu Mallar 0409001WL000579 Bishnu Mallar 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311608 BishnuMallar ()
349 DHEKIAJULI AS-09-001-003-002/5496
(BATASIPUR) 		0409001000NRG23120420220022738 13/04/2022 Arlish Surin 0409001WL000579 Arlish Surin 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311647 ArlishSurin ()
350 DHEKIAJULI AS-09-001-003-002/5496
(BATASIPUR) 		0409001000NRG23120420220022739 13/04/2022 Juman Surin 0409001WL000579 Juman Surin 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311657 JumanSurin ()
351 DHEKIAJULI AS-09-001-003-002/5497
(BATASIPUR) 		0409001000NRG23120420220022740 13/04/2022 Acharita Tanti 0409001WL000579 Acharita Tanti 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311603 AcharitaTanti ()
352 DHEKIAJULI AS-09-001-003-002/5497
(BATASIPUR) 		0409001000NRG23120420220022741 13/04/2022 Adhin Surin 0409001WL000579 Adhin Surin 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311604 AdhinSurin ()
353 DHEKIAJULI AS-09-001-003-002/5498
(BATASIPUR) 		0409001000NRG23120420220022743 13/04/2022 Abhiram Nag 0409001WL000579 Abhiram Nag 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311597 AbhiramNag ()
354 DHEKIAJULI AS-09-001-003-002/5498
(BATASIPUR) 		0409001000NRG23120420220022742 13/04/2022 Anita Nag 0409001WL000579 Anita Nag 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311596 AnitaNag ()
355 DHEKIAJULI AS-09-001-003-002/6000
(BATASIPUR) 		0409001000NRG23120420220022744 13/04/2022 Albinush Barla 0409001WL000579 Albinush Barla 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311649 AlbinushBarla ()
356 DHEKIAJULI AS-09-001-003-002/6001
(BATASIPUR) 		0409001000NRG23120420220022745 13/04/2022 Birshi Bhengra 0409001WL000579 Birshi Bhengra 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311654 BirshiBhengra ()
357 DHEKIAJULI AS-09-001-003-002/6001
(BATASIPUR) 		0409001000NRG23120420220022746 13/04/2022 Patras Bhengra 0409001WL000579 Patras Bhengra 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311661 PatrasBhengra ()
358 DHEKIAJULI AS-09-001-003-002/6002
(BATASIPUR) 		0409001000NRG23120420220022748 13/04/2022 Amit Aind 0409001WL000579 Amit Aind 00703 AIRP0000001 1145 1145 Rejected 12/05/2022 1087311570 A/c Blocked or Frozen
359 DHEKIAJULI AS-09-001-003-002/6002
(BATASIPUR) 		0409001000NRG23120420220022747 13/04/2022 Anjeli Baraik 0409001WL000579 Anjeli Baraik 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311569 AnjeliBaraik ()
360 DHEKIAJULI AS-09-001-003-002/6003
(BATASIPUR) 		0409001000NRG23120420220022750 13/04/2022 Albish Bhengra 0409001WL000579 Albish Bhengra 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311620 AlbishBhengra ()
361 DHEKIAJULI AS-09-001-003-002/6003
(BATASIPUR) 		0409001000NRG23120420220022749 13/04/2022 Sabina Bhengra 0409001WL000579 Sabina Bhengra 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311611 SabinaBhengra ()
362 DHEKIAJULI AS-09-001-003-002/6004
(BATASIPUR) 		0409001000NRG23120420220022752 13/04/2022 Jiten Kormokar 0409001WL000579 Jiten Kormokar 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311671 JitenKormokar ()
363 DHEKIAJULI AS-09-001-003-002/6004
(BATASIPUR) 		0409001000NRG23120420220022751 13/04/2022 Joyti Kormokar 0409001WL000579 Joyti Kormokar 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311645 JoytiKormokar ()
364 DHEKIAJULI AS-09-001-003-002/6009
(BATASIPUR) 		0409001000NRG23120420220022754 13/04/2022 Abhiram Bhengra 0409001WL000579 Abhiram Bhengra 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311672 AbhiramBhengra ()
365 DHEKIAJULI AS-09-001-003-002/6009
(BATASIPUR) 		0409001000NRG23120420220022753 13/04/2022 Mangri Bhengra 0409001WL000579 Mangri Bhengra 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311646 MangriBhengra ()
366 DHEKIAJULI AS-09-001-003-002/6010
(BATASIPUR) 		0409001000NRG23120420220022756 13/04/2022 Joseph Bage 0409001WL000579 Joseph Bage 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311674 JosephBage ()
367 DHEKIAJULI AS-09-001-003-002/6010
(BATASIPUR) 		0409001000NRG23120420220022755 13/04/2022 Joyti Bage 0409001WL000579 Joyti Bage 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311653 JoytiBage ()
368 DHEKIAJULI AS-09-001-003-002/6011
(BATASIPUR) 		0409001000NRG23120420220022758 13/04/2022 Anjan Baraik 0409001WL000579 Anjan Baraik 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311675 AnjanBaraik ()
369 DHEKIAJULI AS-09-001-003-002/6011
(BATASIPUR) 		0409001000NRG23120420220022757 13/04/2022 Dinesh Baraik 0409001WL000579 Dinesh Baraik 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311655 DineshBaraik ()
370 DHEKIAJULI AS-09-001-003-002/6012
(BATASIPUR) 		0409001000NRG23120420220022759 13/04/2022 Rita Aind 0409001WL000579 Rita Aind 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311600 RitaAind ()
371 DHEKIAJULI AS-09-001-003-002/6012
(BATASIPUR) 		0409001000NRG23120420220022760 13/04/2022 Tani Aind 0409001WL000579 Tani Aind 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311601 TaniAind ()
372 DHEKIAJULI AS-09-001-003-006/1446
(BATASIPUR) 		0409001000NRG23120420220022764 13/04/2022 Susil Horo 0409001WL000579 Susil Horo 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311618 SusilHoro ()
373 DHEKIAJULI AS-09-001-003-006/1472
(BATASIPUR) 		0409001000NRG23120420220022765 13/04/2022 Biren Tirkey 0409001WL000579 Biren Tirkey 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311623 BirenTirkey ()
374 DHEKIAJULI AS-09-001-003-006/1486
(BATASIPUR) 		0409001000NRG23120420220022768 13/04/2022 Loxmi Kumar 0409001WL000579 Loxmi Kumar 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311615 LoxmiKumar ()
375 DHEKIAJULI AS-09-001-003-006/2641
(BATASIPUR) 		0409001000NRG23120420220022772 13/04/2022 Nirmala Bhengra 0409001WL000579 Nirmala Bhengra 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311619 NirmalaBhengra ()
376 DHEKIAJULI AS-09-001-003-006/2896
(BATASIPUR) 		0409001000NRG23120420220022773 13/04/2022 Ratan Bhumij 0409001WL000579 Ratan Bhumij 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311616 RatanBhumij ()
377 DHEKIAJULI AS-09-001-003-006/3315
(BATASIPUR) 		0409001000NRG23120420220022775 13/04/2022 Aghnoo Gighal 0409001WL000579 Aghnoo Gighal 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311627 AghnooGighal ()
378 DHEKIAJULI AS-09-001-003-006/3318
(BATASIPUR) 		0409001000NRG23120420220022777 13/04/2022 Chauna Tanti 0409001WL000579 Chauna Tanti 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311613 ChaunaTanti ()
379 DHEKIAJULI AS-09-001-003-006/5223
(BATASIPUR) 		0409001000NRG23120420220022778 13/04/2022 Sibo Lohar 0409001WL000579 Sibo Lohar 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311614 SiboLohar ()
380 DHEKIAJULI AS-09-001-003-006/6088
(BATASIPUR) 		0409001000NRG23120420220022779 13/04/2022 Ramen Majhi 0409001WL000579 Ramen Majhi 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311628 RamenMajhi ()
381 DHEKIAJULI AS-09-001-003-006/851
(BATASIPUR) 		0409001000NRG23120420220022780 13/04/2022 Sonaram Bhumij 0409001WL000579 Sonaram Bhumij 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311666 SonaramBhumij ()
382 DHEKIAJULI AS-09-001-003-007/1460
(BATASIPUR) 		0409001000NRG23120420220022782 13/04/2022 Kabir Mallik 0409001WL000579 Kabir Mallik 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311665 KabirMallik ()
383 DHEKIAJULI AS-09-001-003-007/1460
(BATASIPUR) 		0409001000NRG23120420220022781 13/04/2022 Laharu Mallik 0409001WL000579 Laharu Mallik 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311664 LaharuMallik ()
384 DHEKIAJULI AS-09-001-003-007/2639
(BATASIPUR) 		0409001000NRG23120420220022783 13/04/2022 Ranjan Mahali 0409001WL000579 Ranjan Mahali 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311617 RanjanMahali ()
385 DHEKIAJULI AS-09-001-003-007/3467
(BATASIPUR) 		0409001000NRG23120420220022784 13/04/2022 Bikash Lakra 0409001WL000579 Bikash Lakra 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311612 BikashLakra ()
386 DHEKIAJULI AS-09-001-003-007/3467
(BATASIPUR) 		0409001000NRG23120420220022785 13/04/2022 Linju Lakra 0409001WL000579 Linju Lakra 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311629 LinjuLakra ()
387 DHEKIAJULI AS-09-001-003-007/3539
(BATASIPUR) 		0409001000NRG23120420220022786 13/04/2022 Emrincia Beck 0409001WL000579 Emrincia Beck 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311668 EmrinciaBeck ()
388 DHEKIAJULI AS-09-001-003-007/5440
(BATASIPUR) 		0409001000NRG23120420220022788 13/04/2022 Mina Thapa 0409001WL000579 Mina Thapa 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311669 MinaThapa ()
389 DHEKIAJULI AS-09-001-003-007/5441
(BATASIPUR) 		0409001000NRG23120420220022789 13/04/2022 Bina Thapa 0409001WL000579 Bina Thapa 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311670 BinaThapa ()
390 DHEKIAJULI AS-09-001-003-007/5441
(BATASIPUR) 		0409001000NRG23120420220022790 13/04/2022 Jyoti Thapa 0409001WL000579 Jyoti Thapa 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311662 JyotiThapa ()
391 DHEKIAJULI AS-09-001-003-007/831
(BATASIPUR) 		0409001000NRG23120420220022791 13/04/2022 Nuas Bhengra 0409001WL000579 Nuas Bhengra 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311599 NuasBhengra ()
392 DHEKIAJULI AS-09-001-003-007/834
(BATASIPUR) 		0409001000NRG23120420220022792 13/04/2022 Charita Tanti 0409001WL000579 Charita Tanti 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311667 CharitaTanti ()
393 DHEKIAJULI AS-09-001-003-008/2353
(BATASIPUR) 		0409001000NRG23120420220022794 13/04/2022 Jiten Bhumij 0409001WL000579 Jiten Bhumij 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311624 JitenBhumij ()
394 DHEKIAJULI AS-09-001-003-008/2361
(BATASIPUR) 		0409001000NRG23120420220022795 13/04/2022 Naren Boraik 0409001WL000579 Naren Boraik 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311622 NarenBoraik ()
395 DHEKIAJULI AS-09-001-003-008/2429
(BATASIPUR) 		0409001000NRG23120420220022796 13/04/2022 Putulal Bhuyan 0409001WL000579 Putulal Bhuyan 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311663 PutulalBhuyan ()
396 DHEKIAJULI AS-09-001-003-008/2649
(BATASIPUR) 		0409001000NRG23120420220022797 13/04/2022 Bilachi Bhumij 0409001WL000579 Bilachi Bhumij 00703 AIRP0000001 1145 1145 Rejected 12/05/2022 1087311625 A/c Blocked or Frozen
397 DHEKIAJULI AS-09-001-003-008/2649
(BATASIPUR) 		0409001000NRG23120420220022798 13/04/2022 Santi Bhumij 0409001WL000579 Santi Bhumij 00703 AIRP0000001 1145 1145 Rejected 12/05/2022 1087311626 A/c Blocked or Frozen
398 DHEKIAJULI AS-09-001-003-009/3288
(BATASIPUR) 		0409001000NRG23120420220022800 13/04/2022 Binod Baraik 0409001WL000579 Binod Baraik 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311676 BinodBaraik ()
399 DHEKIAJULI AS-09-001-003-009/3288
(BATASIPUR) 		0409001000NRG23120420220022801 13/04/2022 Tulshi Baraik 0409001WL000579 Tulshi Baraik 00703 AIRP0000001 1145 1145 Processed 11/05/2022 1087311677 TulshiBaraik ()
400 DHEKIAJULI AS-09-001-003-009/931
(BATASIPUR) 		0409001000NRG23120420220022266 13/04/2022 Shyam Sabor 0409001WL000570 Shyam Sabor 00703 AIRP0000001 916 916 Rejected 12/05/2022 1087311568 A/c Blocked or Frozen
SubTotal 79921 79921
Total 507693 507693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_130422FTO_6780 Assam Gramin Vikash Bank PUNB0RRBAGB Dhekiajuli 2519
2 DHEKIAJULI AS0409001_130422FTO_6780 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 98470
3 DHEKIAJULI AS0409001_130422FTO_6780 Assam Gramin Vikash Bank UTBI0RRBAGB RAKHASMARI 60456
4 DHEKIAJULI AS0409001_130422FTO_6780 Bank of Baroda BARB0DHEKIA DHEKIAJULI 173582
5 DHEKIAJULI AS0409001_130422FTO_6780 Canara Bank CNRB0005413 Dhekiajuli 1145
6 DHEKIAJULI AS0409001_130422FTO_6780 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 29312
7 DHEKIAJULI AS0409001_130422FTO_6780 Indian Bank IDIB000D060 DHEKIAJULI 6870
8 DHEKIAJULI AS0409001_130422FTO_6780 Punjab National Bank PUNB0159420 Dhekiajuli 1145
9 DHEKIAJULI AS0409001_130422FTO_6780 Punjab National Bank PUNB0164400 BASHBARI 14427
10 DHEKIAJULI AS0409001_130422FTO_6780 State Bank of India SBIN0000130 MANGALDAI 1374
11 DHEKIAJULI AS0409001_130422FTO_6780 State Bank of India SBIN0002049 DHEKIAJULI 16946
12 DHEKIAJULI AS0409001_130422FTO_6780 State Bank of India SBIN0007435 TELIGAON 1145
13 DHEKIAJULI AS0409001_130422FTO_6780 UCO Bank UCBA0000852 DHEKIAJULI 16030
14 DHEKIAJULI AS0409001_130422FTO_6780 Bandhan Bank Limited BDBL0001489 Mitham Bangali 4351
15 DHEKIAJULI AS0409001_130422FTO_6780 Airtel Payments Bank Limited AIRP0000001 Guwahati 79921

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