Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:17:16 AM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_200522FTO_32571
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-09-001-010-001/2726
(MAZ-ROWMARI) 		0409001000NRG23200520220205693 20/05/2022 Pratima Borah 0409001WL006044 Pratima Borah 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670892874 PratimaBorah ()
2 DHEKIAJULI AS-09-001-010-001/3365
(MAZ-ROWMARI) 		0409001000NRG23200520220202442 20/05/2022 Bimala Saikia 0409001WL005969 Bimala Saikia 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670892876 BimalaSaikia ()
3 DHEKIAJULI AS-09-001-010-013/3415
(MAZ-ROWMARI) 		0409001000NRG23200520220201824 20/05/2022 Bipul Patnayak 0409001WL005949 Bipul Patnayak 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670892875 BipulPatnayak ()
4 DHEKIAJULI AS-09-001-010-013/3437
(MAZ-ROWMARI) 		0409001000NRG23200520220205745 20/05/2022 Kosheswari Koch 0409001WL006044 Kosheswari Koch 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670892864 KosheswariKoch ()
5 DHEKIAJULI AS-09-001-010-013/3529
(MAZ-ROWMARI) 		0409001000NRG23200520220202336 20/05/2022 Mukuta Nath 0409001WL005965 Mukuta Nath 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1670892873 MukutaNath ()
SubTotal 6870 6870
6 DHEKIAJULI AS-09-001-007-005/1042
(GARMARA) 		0409001000NRG23200520220206876 20/05/2022 Rajib Boro 0409001WL006080 Rajib Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892867 RajibBoro ()
7 DHEKIAJULI AS-09-001-007-005/414
(GARMARA) 		0409001000NRG23200520220206889 20/05/2022 Marshel Kuldeep 0409001WL006080 Marshel Kuldeep 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893037 MarshelKuldeep ()
8 DHEKIAJULI AS-09-001-007-005/452
(GARMARA) 		0409001000NRG23200520220208740 20/05/2022 Minati Boro 0409001WL006117 Minati Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893042 MinatiBoro ()
9 DHEKIAJULI AS-09-001-007-007/2669
(GARMARA) 		0409001000NRG23200520220206906 20/05/2022 Jiren Gayari 0409001WL006080 Jiren Gayari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893063 JirenGayari ()
10 DHEKIAJULI AS-09-001-007-007/27
(GARMARA) 		0409001000NRG23200520220206827 20/05/2022 Phukan Basumatary 0409001WL006078 Phukan Basumatary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892855 PhukanBasumatary ()
11 DHEKIAJULI AS-09-001-007-007/31
(GARMARA) 		0409001000NRG23200520220206911 20/05/2022 Bhusan Tanti 0409001WL006080 Bhusan Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892911 BhusanTanti ()
12 DHEKIAJULI AS-09-001-007-007/32
(GARMARA) 		0409001000NRG23200520220206914 20/05/2022 Suresh Daimari 0409001WL006080 Suresh Daimari 00029 UTBI0RRBAGB 1374 1374 Rejected 28/05/2022 1670893052 Account closed
13 DHEKIAJULI AS-09-001-007-007/33
(GARMARA) 		0409001000NRG23200520220206915 20/05/2022 Laluram Daimari 0409001WL006080 Laluram Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893030 LaluramDaimari ()
14 DHEKIAJULI AS-09-001-007-007/35
(GARMARA) 		0409001000NRG23200520220206919 20/05/2022 Smt. Jinu Boro 0409001WL006080 Smt. Jinu Boro 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893038 Smt.JinuBoro ()
15 DHEKIAJULI AS-09-001-007-007/43
(GARMARA) 		0409001000NRG23200520220206841 20/05/2022 Smt. Dembesree Daimari 0409001WL006078 Smt. Dembesree Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893054 Smt.DembesreeDaimari ()
16 DHEKIAJULI AS-09-001-007-007/48
(GARMARA) 		0409001000NRG23200520220206842 20/05/2022 Amenjar Tanti 0409001WL006078 Amenjar Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893053 AmenjarTanti ()
17 DHEKIAJULI AS-09-001-007-007/480
(GARMARA) 		0409001000NRG23200520220206843 20/05/2022 Pradip Hajuwari 0409001WL006078 Pradip Hajuwari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892866 PradipHajuwari ()
18 DHEKIAJULI AS-09-001-007-007/482
(GARMARA) 		0409001000NRG23200520220206920 20/05/2022 JIRAN GAYARI 0409001WL006080 JIRAN GAYARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892865 JIRANGAYARI ()
19 DHEKIAJULI AS-09-001-007-007/484
(GARMARA) 		0409001000NRG23200520220206844 20/05/2022 Rajesh 0409001WL006078 Rajesh 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892854 Rajesh ()
20 DHEKIAJULI AS-09-001-007-010/1932
(GARMARA) 		0409001000NRG23200520220206931 20/05/2022 Jogodish Biswas 0409001WL006080 Jogodish Biswas 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892853 JogodishBiswas ()
21 DHEKIAJULI AS-09-001-010-001/1930
(MAZ-ROWMARI) 		0409001000NRG23200520220202412 20/05/2022 Narmada Thakuriya 0409001WL005969 Narmada Thakuriya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892986 NarmadaThakuriya ()
22 DHEKIAJULI AS-09-001-010-001/2036
(MAZ-ROWMARI) 		0409001000NRG23200520220202415 20/05/2022 Pranita Thakuria 0409001WL005969 Pranita Thakuria 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892945 PranitaThakuria ()
23 DHEKIAJULI AS-09-001-010-001/2102
(MAZ-ROWMARI) 		0409001000NRG23200520220202755 20/05/2022 TUKHIL KOCH 0409001WL005973 TUKHIL KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892885 TUKHILKOCH ()
24 DHEKIAJULI AS-09-001-010-001/2112
(MAZ-ROWMARI) 		0409001000NRG23200520220202418 20/05/2022 BHARATI THAKURIA 0409001WL005969 BHARATI THAKURIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892971 BHARATITHAKURIA ()
25 DHEKIAJULI AS-09-001-010-001/2120
(MAZ-ROWMARI) 		0409001000NRG23200520220202421 20/05/2022 BIHUTI RABHA 0409001WL005969 BIHUTI RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892983 BIHUTIRABHA ()
26 DHEKIAJULI AS-09-001-010-001/2276
(MAZ-ROWMARI) 		0409001000NRG23200520220202425 20/05/2022 SUWALA THAKURIA 0409001WL005969 SUWALA THAKURIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893064 SUWALATHAKURIA ()
27 DHEKIAJULI AS-09-001-010-001/2724
(MAZ-ROWMARI) 		0409001000NRG23200520220202430 20/05/2022 Papari Hazarika 0409001WL005969 Papari Hazarika 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893056 PapariHazarika ()
28 DHEKIAJULI AS-09-001-010-001/2813
(MAZ-ROWMARI) 		0409001000NRG23200520220202431 20/05/2022 Makoni Thakuria 0409001WL005969 Makoni Thakuria 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893057 MakoniThakuria ()
29 DHEKIAJULI AS-09-001-010-001/2865
(MAZ-ROWMARI) 		0409001000NRG23200520220202432 20/05/2022 Dipali Deka Sarkar 0409001WL005969 Dipali Deka Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892785 DipaliDekaSarkar ()
30 DHEKIAJULI AS-09-001-010-001/2895
(MAZ-ROWMARI) 		0409001000NRG23200520220202434 20/05/2022 SIMA BORAH 0409001WL005969 SIMA BORAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892944 SIMABORAH ()
31 DHEKIAJULI AS-09-001-010-001/3090
(MAZ-ROWMARI) 		0409001000NRG23200520220202437 20/05/2022 RENU DAS 0409001WL005969 RENU DAS 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892988 RENUDAS ()
32 DHEKIAJULI AS-09-001-010-001/3194
(MAZ-ROWMARI) 		0409001000NRG23200520220202759 20/05/2022 NANIBALA KOCH 0409001WL005973 NANIBALA KOCH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892972 NANIBALAKOCH ()
33 DHEKIAJULI AS-09-001-010-001/3209
(MAZ-ROWMARI) 		0409001000NRG23200520220202438 20/05/2022 BASANTA NATH 0409001WL005969 BASANTA NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892973 BASANTANATH ()
34 DHEKIAJULI AS-09-001-010-001/3239
(MAZ-ROWMARI) 		0409001000NRG23200520220202439 20/05/2022 NABANITA DEVI 0409001WL005969 NABANITA DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892906 NABANITADEVI ()
35 DHEKIAJULI AS-09-001-010-001/3303
(MAZ-ROWMARI) 		0409001000NRG23200520220202760 20/05/2022 Mamoni Devi 0409001WL005973 Mamoni Devi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892987 MamoniDevi ()
36 DHEKIAJULI AS-09-001-010-001/3329
(MAZ-ROWMARI) 		0409001000NRG23200520220202440 20/05/2022 Junali Turi 0409001WL005969 Junali Turi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892984 JunaliTuri ()
37 DHEKIAJULI AS-09-001-010-001/598
(MAZ-ROWMARI) 		0409001000NRG23200520220202448 20/05/2022 CHANDRA PRAVA BHUYAN 0409001WL005969 CHANDRA PRAVA BHUYAN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892883 CHANDRAPRAVABHUYAN ()
38 DHEKIAJULI AS-09-001-010-001/606
(MAZ-ROWMARI) 		0409001000NRG23200520220202449 20/05/2022 Shanti Saikia 0409001WL005969 Shanti Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892943 ShantiSaikia ()
39 DHEKIAJULI AS-09-001-010-001/619
(MAZ-ROWMARI) 		0409001000NRG23200520220205694 20/05/2022 Mani Borah 0409001WL006044 Mani Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892882 ManiBorah ()
40 DHEKIAJULI AS-09-001-010-001/625
(MAZ-ROWMARI) 		0409001000NRG23200520220202451 20/05/2022 Minu Thakuria 0409001WL005969 Minu Thakuria 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892884 MinuThakuria ()
41 DHEKIAJULI AS-09-001-010-001/952
(MAZ-ROWMARI) 		0409001000NRG23200520220202458 20/05/2022 Purnima Thakuria 0409001WL005969 Purnima Thakuria 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892946 PurnimaThakuria ()
42 DHEKIAJULI AS-09-001-010-001/965
(MAZ-ROWMARI) 		0409001000NRG23200520220202463 20/05/2022 BAKULI DEVI 0409001WL005969 BAKULI DEVI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893055 BAKULIDEVI ()
43 DHEKIAJULI AS-09-001-010-002/1330
(MAZ-ROWMARI) 		0409001000NRG23200520220205695 20/05/2022 SWAPNA DAYMARI 0409001WL006044 SWAPNA DAYMARI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893033 SWAPNADAYMARI ()
44 DHEKIAJULI AS-09-001-010-002/1539
(MAZ-ROWMARI) 		0409001000NRG23200520220202464 20/05/2022 Jogeswari Bora 0409001WL005969 Jogeswari Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892970 JogeswariBora ()
45 DHEKIAJULI AS-09-001-010-002/1991
(MAZ-ROWMARI) 		0409001000NRG23200520220202764 20/05/2022 Pranita Borah 0409001WL005973 Pranita Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892969 PranitaBorah ()
46 DHEKIAJULI AS-09-001-010-002/2672
(MAZ-ROWMARI) 		0409001000NRG23200520220202465 20/05/2022 Padma Borah 0409001WL005969 Padma Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893041 PadmaBorah ()
47 DHEKIAJULI AS-09-001-010-002/2806
(MAZ-ROWMARI) 		0409001000NRG23200520220202466 20/05/2022 Purnima Borah 0409001WL005969 Purnima Borah 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892967 PurnimaBorah ()
48 DHEKIAJULI AS-09-001-010-002/3202
(MAZ-ROWMARI) 		0409001000NRG23200520220202769 20/05/2022 KAMALA KANTA BORO 0409001WL005973 KAMALA KANTA BORO 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892899 KAMALAKANTABORO ()
49 DHEKIAJULI AS-09-001-010-002/561
(MAZ-ROWMARI) 		0409001000NRG23200520220205708 20/05/2022 Baby Daimary 0409001WL006044 Baby Daimary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892968 BabyDaimary ()
50 DHEKIAJULI AS-09-001-010-004/1271
(MAZ-ROWMARI) 		0409001000NRG23200520220201710 20/05/2022 Samitra Khaira 0409001WL005944 Samitra Khaira 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892872 SamitraKhaira ()
51 DHEKIAJULI AS-09-001-010-004/1617
(MAZ-ROWMARI) 		0409001000NRG23200520220201711 20/05/2022 Anuwara Khatun 0409001WL005944 Anuwara Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893049 AnuwaraKhatun ()
52 DHEKIAJULI AS-09-001-010-004/1628
(MAZ-ROWMARI) 		0409001000NRG23200520220201712 20/05/2022 Khudeja Khatun 0409001WL005944 Khudeja Khatun 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892833 KhudejaKhatun ()
53 DHEKIAJULI AS-09-001-010-004/1918
(MAZ-ROWMARI) 		0409001000NRG23200520220201713 20/05/2022 Surhabuddin 0409001WL005944 Surhabuddin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893051 Surhabuddin ()
54 DHEKIAJULI AS-09-001-010-004/2233
(MAZ-ROWMARI) 		0409001000NRG23200520220201714 20/05/2022 Chafia khatun 0409001WL005944 Chafia khatun 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892835 Chafiakhatun ()
55 DHEKIAJULI AS-09-001-010-004/2238
(MAZ-ROWMARI) 		0409001000NRG23200520220201715 20/05/2022 Nandalal Gour 0409001WL005944 Nandalal Gour 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893046 NandalalGour ()
56 DHEKIAJULI AS-09-001-010-004/2325
(MAZ-ROWMARI) 		0409001000NRG23200520220201716 20/05/2022 Nuruddin 0409001WL005944 Nuruddin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893047 Nuruddin ()
57 DHEKIAJULI AS-09-001-010-004/2326
(MAZ-ROWMARI) 		0409001000NRG23200520220201717 20/05/2022 PARMINA KHATUN 0409001WL005944 PARMINA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892838 PARMINAKHATUN ()
58 DHEKIAJULI AS-09-001-010-004/2327
(MAZ-ROWMARI) 		0409001000NRG23200520220201718 20/05/2022 RUBIA BEGUM 0409001WL005944 RUBIA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893045 RUBIABEGUM ()
59 DHEKIAJULI AS-09-001-010-004/2330
(MAZ-ROWMARI) 		0409001000NRG23200520220201719 20/05/2022 TAHER ALI 0409001WL005944 TAHER ALI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893050 TAHERALI ()
60 DHEKIAJULI AS-09-001-010-004/2331
(MAZ-ROWMARI) 		0409001000NRG23200520220201720 20/05/2022 AMBIA BEGUM 0409001WL005944 AMBIA BEGUM 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892837 AMBIABEGUM ()
61 DHEKIAJULI AS-09-001-010-004/2333
(MAZ-ROWMARI) 		0409001000NRG23200520220201722 20/05/2022 Faguni Gour 0409001WL005944 Faguni Gour 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893043 FaguniGour ()
62 DHEKIAJULI AS-09-001-010-004/2334
(MAZ-ROWMARI) 		0409001000NRG23200520220201723 20/05/2022 SAHARI GOUR 0409001WL005944 SAHARI GOUR 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893044 SAHARIGOUR ()
63 DHEKIAJULI AS-09-001-010-004/2337
(MAZ-ROWMARI) 		0409001000NRG23200520220201724 20/05/2022 SAFIYA KHATUN 0409001WL005944 SAFIYA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892834 SAFIYAKHATUN ()
64 DHEKIAJULI AS-09-001-010-004/2339
(MAZ-ROWMARI) 		0409001000NRG23200520220201725 20/05/2022 NUR JAHAN KHATUN 0409001WL005944 NUR JAHAN KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893048 NURJAHANKHATUN ()
65 DHEKIAJULI AS-09-001-010-004/2343
(MAZ-ROWMARI) 		0409001000NRG23200520220201726 20/05/2022 TAKMINA KHATUN 0409001WL005944 TAKMINA KHATUN 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892836 TAKMINAKHATUN ()
66 DHEKIAJULI AS-09-001-010-004/2816
(MAZ-ROWMARI) 		0409001000NRG23200520220201727 20/05/2022 Baharul Islam 0409001WL005944 Baharul Islam 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892953 BaharulIslam ()
67 DHEKIAJULI AS-09-001-010-004/2837
(MAZ-ROWMARI) 		0409001000NRG23200520220201728 20/05/2022 Maniruddin 0409001WL005944 Maniruddin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892848 Maniruddin ()
68 DHEKIAJULI AS-09-001-010-004/2838
(MAZ-ROWMARI) 		0409001000NRG23200520220201729 20/05/2022 Joynaddin 0409001WL005944 Joynaddin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893059 Joynaddin ()
69 DHEKIAJULI AS-09-001-010-004/3426
(MAZ-ROWMARI) 		0409001000NRG23200520220201730 20/05/2022 Imaran Hussain 0409001WL005944 Imaran Hussain 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892849 ImaranHussain ()
70 DHEKIAJULI AS-09-001-010-004/3427
(MAZ-ROWMARI) 		0409001000NRG23200520220201731 20/05/2022 Burhan Uddin 0409001WL005944 Burhan Uddin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892850 BurhanUddin ()
71 DHEKIAJULI AS-09-001-010-004/486
(MAZ-ROWMARI) 		0409001000NRG23200520220201732 20/05/2022 Md.Giasuddin 0409001WL005944 Md.Giasuddin 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892832 Md.Giasuddin ()
72 DHEKIAJULI AS-09-001-010-007/1646
(MAZ-ROWMARI) 		0409001000NRG23200520220202771 20/05/2022 Manik Nath 0409001WL005973 Manik Nath 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893035 ManikNath ()
73 DHEKIAJULI AS-09-001-010-011/1329
(MAZ-ROWMARI) 		0409001000NRG23200520220205713 20/05/2022 Jagot Daimary 0409001WL006044 Jagot Daimary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892870 JagotDaimary ()
74 DHEKIAJULI AS-09-001-010-011/1329
(MAZ-ROWMARI) 		0409001000NRG23200520220205714 20/05/2022 Rita Daimary 0409001WL006044 Rita Daimary 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892935 RitaDaimary ()
75 DHEKIAJULI AS-09-001-010-013/1036
(MAZ-ROWMARI) 		0409001000NRG23200520220202472 20/05/2022 Rajiv Orang 0409001WL005969 Rajiv Orang 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893060 RajivOrang ()
76 DHEKIAJULI AS-09-001-010-013/1598
(MAZ-ROWMARI) 		0409001000NRG23200520220202295 20/05/2022 BIJULI BAISHYA 0409001WL005965 BIJULI BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892831 BIJULIBAISHYA ()
77 DHEKIAJULI AS-09-001-010-013/1604
(MAZ-ROWMARI) 		0409001000NRG23200520220205723 20/05/2022 Bipul Bhattacharjya 0409001WL006044 Bipul Bhattacharjya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892890 BipulBhattacharjya ()
78 DHEKIAJULI AS-09-001-010-013/164
(MAZ-ROWMARI) 		0409001000NRG23200520220205727 20/05/2022 Haren Baishya 0409001WL006044 Haren Baishya 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893039 HarenBaishya ()
79 DHEKIAJULI AS-09-001-010-013/1725
(MAZ-ROWMARI) 		0409001000NRG23200520220205729 20/05/2022 Monuj Karmakar 0409001WL006044 Monuj Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893028 MonujKarmakar ()
80 DHEKIAJULI AS-09-001-010-013/2492
(MAZ-ROWMARI) 		0409001000NRG23200520220202308 20/05/2022 Bhaswati Devi Borkataki 0409001WL005965 Bhaswati Devi Borkataki 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893027 BhaswatiDeviBorkataki ()
81 DHEKIAJULI AS-09-001-010-013/2497
(MAZ-ROWMARI) 		0409001000NRG23200520220205731 20/05/2022 Babita Karmakar 0409001WL006044 Babita Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893029 BabitaKarmakar ()
82 DHEKIAJULI AS-09-001-010-013/2712
(MAZ-ROWMARI) 		0409001000NRG23200520220202774 20/05/2022 Mami Saikia 0409001WL005973 Mami Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892966 MamiSaikia ()
83 DHEKIAJULI AS-09-001-010-013/2881
(MAZ-ROWMARI) 		0409001000NRG23200520220202478 20/05/2022 Babita Kheria 0409001WL005969 Babita Kheria 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892985 BabitaKheria ()
84 DHEKIAJULI AS-09-001-010-013/3047
(MAZ-ROWMARI) 		0409001000NRG23200520220202320 20/05/2022 Manoj Kheria 0409001WL005965 Manoj Kheria 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892852 ManojKheria ()
85 DHEKIAJULI AS-09-001-010-013/3051
(MAZ-ROWMARI) 		0409001000NRG23200520220202479 20/05/2022 Sumitra Kheria 0409001WL005969 Sumitra Kheria 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892851 SumitraKheria ()
86 DHEKIAJULI AS-09-001-010-013/3121
(MAZ-ROWMARI) 		0409001000NRG23200520220202325 20/05/2022 NAMITA BAISHYA 0409001WL005965 NAMITA BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892784 NAMITABAISHYA ()
87 DHEKIAJULI AS-09-001-010-013/3144
(MAZ-ROWMARI) 		0409001000NRG23200520220202327 20/05/2022 KESHAB BAISHYA 0409001WL005965 KESHAB BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892891 KESHABBAISHYA ()
88 DHEKIAJULI AS-09-001-010-013/3147
(MAZ-ROWMARI) 		0409001000NRG23200520220205743 20/05/2022 PRATIMA BAISHYA 0409001WL006044 PRATIMA BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892934 PRATIMABAISHYA ()
89 DHEKIAJULI AS-09-001-010-013/3169
(MAZ-ROWMARI) 		0409001000NRG23200520220202484 20/05/2022 ASRITA ORANG 0409001WL005969 ASRITA ORANG 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892894 ASRITAORANG ()
90 DHEKIAJULI AS-09-001-010-013/3363
(MAZ-ROWMARI) 		0409001000NRG23200520220201823 20/05/2022 Ruma Dey 0409001WL005949 Ruma Dey 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892900 RumaDey ()
91 DHEKIAJULI AS-09-001-010-013/3462
(MAZ-ROWMARI) 		0409001000NRG23200520220201825 20/05/2022 Sonu Giri 0409001WL005949 Sonu Giri 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892924 SonuGiri ()
92 DHEKIAJULI AS-09-001-010-013/999
(MAZ-ROWMARI) 		0409001000NRG23200520220205747 20/05/2022 ANU BAISHYA 0409001WL006044 ANU BAISHYA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893062 ANUBAISHYA ()
93 DHEKIAJULI AS-09-001-010-016/1078
(MAZ-ROWMARI) 		0409001000NRG23200520220205748 20/05/2022 Prabin Daimari 0409001WL006044 Prabin Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892869 PrabinDaimari ()
94 DHEKIAJULI AS-09-001-010-016/1662
(MAZ-ROWMARI) 		0409001000NRG23200520220202778 20/05/2022 KABITA RABHA 0409001WL005973 KABITA RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892925 KABITARABHA ()
95 DHEKIAJULI AS-09-001-010-016/1689
(MAZ-ROWMARI) 		0409001000NRG23200520220202779 20/05/2022 MUNINDRA RABHA 0409001WL005973 MUNINDRA RABHA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670893034 MUNINDRARABHA ()
96 DHEKIAJULI AS-09-001-010-016/1777
(MAZ-ROWMARI) 		0409001000NRG23200520220202781 20/05/2022 Bijoy Rabha 0409001WL005973 Bijoy Rabha 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892871 BijoyRabha ()
97 DHEKIAJULI AS-09-001-010-016/373
(MAZ-ROWMARI) 		0409001000NRG23200520220205753 20/05/2022 Rina Daimari 0409001WL006044 Rina Daimari 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1670892868 RinaDaimari ()
SubTotal 126408 126408
98 DHEKIAJULI AS-09-001-010-013/2086
(MAZ-ROWMARI) 		0409001000NRG23200520220201816 20/05/2022 Bishnu Gour 0409001WL005949 Bishnu Gour 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670892977 BishnuGour ()
99 DHEKIAJULI AS-09-001-010-013/3485
(MAZ-ROWMARI) 		0409001000NRG23200520220201827 20/05/2022 Sajon Gour 0409001WL005949 Sajon Gour 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670892976 SajonGour ()
100 DHEKIAJULI AS-09-001-010-013/3548
(MAZ-ROWMARI) 		0409001000NRG23200520220201831 20/05/2022 Budhuram Gour 0409001WL005949 Budhuram Gour 00045 BARB0DHEKIA 1374 1374 Processed 28/05/2022 1670892975 BudhuramGour ()
101 DHEKIAJULI AS-09-001-013-007/1139
(NAHARBARI) 		0409001000NRG23200520220207986 20/05/2022 Mahamad Ali 0409001WL006107 Mahamad Ali 00045 BARB0DHEKIA 2290 2290 Processed 28/05/2022 1670892929 MahamadAli ()
102 DHEKIAJULI AS-09-001-013-007/926
(NAHARBARI) 		0409001000NRG23200520220207987 20/05/2022 Kumed Ali 0409001WL006107 Kumed Ali 00045 BARB0DHEKIA 2290 2290 Processed 28/05/2022 1670892786 KumedAli ()
103 DHEKIAJULI AS-09-001-013-008/1619
(NAHARBARI) 		0409001000NRG23200520220207982 20/05/2022 Mainul Haque 0409001WL006106 Mainul Haque 00045 BARB0DHEKIA 2519 2519 Processed 28/05/2022 1670892907 MainulHaque ()
104 DHEKIAJULI AS-09-001-013-008/3235
(NAHARBARI) 		0409001000NRG23200520220207989 20/05/2022 Rahima Khatun 0409001WL006107 Rahima Khatun 00045 BARB0DHEKIA 2290 2290 Processed 28/05/2022 1670892901 RahimaKhatun ()
105 DHEKIAJULI AS-09-001-013-010/1722
(NAHARBARI) 		0409001000NRG23200520220207990 20/05/2022 Abdul Khalek 0409001WL006107 Abdul Khalek 00045 BARB0DHEKIA 2290 2290 Processed 28/05/2022 1670893036 AbdulKhalek ()
SubTotal 15801 15801
106 DHEKIAJULI AS-09-001-010-013/2570
(MAZ-ROWMARI) 		0409001000NRG23200520220201818 20/05/2022 Sunita Gour 0409001WL005949 Sunita Gour 00078 CNRB0005413 1374 1374 Processed 28/05/2022 1670893122 SunitaGour ()
SubTotal 1374 1374
107 DHEKIAJULI AS-09-001-010-001/1762
(MAZ-ROWMARI) 		0409001000NRG23200520220202754 20/05/2022 Dulabha Pande 0409001WL005973 Dulabha Pande 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670893127 DulabhaPande ()
108 DHEKIAJULI AS-09-001-010-001/2112
(MAZ-ROWMARI) 		0409001000NRG23200520220202417 20/05/2022 Surath Thakuria 0409001WL005969 Surath Thakuria 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670893031 SurathThakuria ()
109 DHEKIAJULI AS-09-001-010-001/2129
(MAZ-ROWMARI) 		0409001000NRG23200520220202756 20/05/2022 Jugal Kishor Nath 0409001WL005973 Jugal Kishor Nath 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892951 JugalKishorNath ()
110 DHEKIAJULI AS-09-001-010-001/2267
(MAZ-ROWMARI) 		0409001000NRG23200520220202757 20/05/2022 RITA DEVI 0409001WL005973 RITA DEVI 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892963 RITADEVI ()
111 DHEKIAJULI AS-09-001-010-001/575
(MAZ-ROWMARI) 		0409001000NRG23200520220202443 20/05/2022 Gargaram Bora 0409001WL005969 Gargaram Bora 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892964 GargaramBora ()
112 DHEKIAJULI AS-09-001-010-002/1944
(MAZ-ROWMARI) 		0409001000NRG23200520220205700 20/05/2022 Mijingthi Boro 0409001WL006044 Mijingthi Boro 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670893126 MijingthiBoro ()
113 DHEKIAJULI AS-09-001-010-002/1944
(MAZ-ROWMARI) 		0409001000NRG23200520220205699 20/05/2022 Pawan Boro 0409001WL006044 Pawan Boro 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670893040 PawanBoro ()
114 DHEKIAJULI AS-09-001-010-002/1962
(MAZ-ROWMARI) 		0409001000NRG23200520220205701 20/05/2022 Alaka Basumatary 0409001WL006044 Alaka Basumatary 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670893128 AlakaBasumatary ()
115 DHEKIAJULI AS-09-001-010-002/1975
(MAZ-ROWMARI) 		0409001000NRG23200520220202763 20/05/2022 Saren Nath 0409001WL005973 Saren Nath 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892952 SarenNath ()
116 DHEKIAJULI AS-09-001-010-002/564
(MAZ-ROWMARI) 		0409001000NRG23200520220205709 20/05/2022 Tapan Basumatary 0409001WL006044 Tapan Basumatary 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892961 TapanBasumatary ()
117 DHEKIAJULI AS-09-001-010-007/1103
(MAZ-ROWMARI) 		0409001000NRG23200520220202277 20/05/2022 BIR BAHADUR MIJAR 0409001WL005965 BIR BAHADUR MIJAR 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892880 BIRBAHADURMIJAR ()
118 DHEKIAJULI AS-09-001-010-013/1005
(MAZ-ROWMARI) 		0409001000NRG23200520220201812 20/05/2022 MEGHANATH GOUR 0409001WL005949 MEGHANATH GOUR 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892889 MEGHANATHGOUR ()
119 DHEKIAJULI AS-09-001-010-013/131
(MAZ-ROWMARI) 		0409001000NRG23200520220202288 20/05/2022 MANAB BAISHYA 0409001WL005965 MANAB BAISHYA 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892962 MANABBAISHYA ()
120 DHEKIAJULI AS-09-001-010-013/133
(MAZ-ROWMARI) 		0409001000NRG23200520220202290 20/05/2022 Chalchana Kheriya 0409001WL005965 Chalchana Kheriya 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892947 ChalchanaKheriya ()
121 DHEKIAJULI AS-09-001-010-013/134
(MAZ-ROWMARI) 		0409001000NRG23200520220202474 20/05/2022 JITU DAS 0409001WL005969 JITU DAS 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892892 JITUDAS ()
122 DHEKIAJULI AS-09-001-010-013/158
(MAZ-ROWMARI) 		0409001000NRG23200520220202294 20/05/2022 Pinku kheriya 0409001WL005965 Pinku kheriya 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670893125 Pinkukheriya ()
123 DHEKIAJULI AS-09-001-010-013/1600
(MAZ-ROWMARI) 		0409001000NRG23200520220205722 20/05/2022 Dipali Baishya 0409001WL006044 Dipali Baishya 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892959 DipaliBaishya ()
124 DHEKIAJULI AS-09-001-010-013/2545
(MAZ-ROWMARI) 		0409001000NRG23200520220201817 20/05/2022 Jintu Pandit 0409001WL005949 Jintu Pandit 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892958 JintuPandit ()
125 DHEKIAJULI AS-09-001-010-013/2556
(MAZ-ROWMARI) 		0409001000NRG23200520220205734 20/05/2022 Rupali Baishya 0409001WL006044 Rupali Baishya 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892965 RupaliBaishya ()
126 DHEKIAJULI AS-09-001-010-013/2872
(MAZ-ROWMARI) 		0409001000NRG23200520220205737 20/05/2022 Jyoti Prasad Baishya 0409001WL006044 Jyoti Prasad Baishya 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892879 JyotiPrasadBaishya ()
127 DHEKIAJULI AS-09-001-010-013/3010
(MAZ-ROWMARI) 		0409001000NRG23200520220205741 20/05/2022 DIPANJALI BAISHYA 0409001WL006044 DIPANJALI BAISHYA 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892887 DIPANJALIBAISHYA ()
128 DHEKIAJULI AS-09-001-010-013/3010
(MAZ-ROWMARI) 		0409001000NRG23200520220205742 20/05/2022 Harichandra Baishya 0409001WL006044 Harichandra Baishya 00089 CBIN0282144 1374 1374 Rejected 28/05/2022 1670893123 No Such Account
129 DHEKIAJULI AS-09-001-010-013/3041
(MAZ-ROWMARI) 		0409001000NRG23200520220202318 20/05/2022 KANKAN KALITA 0409001WL005965 KANKAN KALITA 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892960 KANKANKALITA ()
130 DHEKIAJULI AS-09-001-010-013/3143
(MAZ-ROWMARI) 		0409001000NRG23200520220202482 20/05/2022 MUNINDRA DAS 0409001WL005969 MUNINDRA DAS 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892881 MUNINDRADAS ()
131 DHEKIAJULI AS-09-001-010-013/3549
(MAZ-ROWMARI) 		0409001000NRG23200520220201832 20/05/2022 Narayan Gour 0409001WL005949 Narayan Gour 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670893124 NarayanGour ()
132 DHEKIAJULI AS-09-001-010-016/1689
(MAZ-ROWMARI) 		0409001000NRG23200520220202780 20/05/2022 Baneswari Rabha 0409001WL005973 Baneswari Rabha 00089 CBIN0282144 1374 1374 Processed 28/05/2022 1670892974 BaneswariRabha ()
SubTotal 35724 35724
133 DHEKIAJULI AS-09-001-007-007/2696
(GARMARA) 		0409001000NRG23200520220206907 20/05/2022 Dilip Kumar Boro 0409001WL006080 Dilip Kumar Boro 00176 IDIB000D060 1374 1374 Processed 28/05/2022 1670893121 DilipKumarBoro ()
SubTotal 1374 1374
134 DHEKIAJULI AS-09-001-010-013/1605
(MAZ-ROWMARI) 		0409001000NRG23200520220205724 20/05/2022 Dharmeswar Baishya 0409001WL006044 Dharmeswar Baishya 00354 PUNB0159420 1374 1374 Processed 28/05/2022 1670893120 DharmeswarBaishya ()
SubTotal 1374 1374
135 DHEKIAJULI AS-09-001-007-005/3526
(GARMARA) 		0409001000NRG23200520220206886 20/05/2022 MRS.HACHINA BEGUM 0409001WL006080 MRS.HACHINA BEGUM 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1670892877 MRS.HACHINABEGUM ()
136 DHEKIAJULI AS-09-001-007-006/3184
(GARMARA) 		0409001000NRG23200520220206897 20/05/2022 MRS.KALPANA DAYMARI 0409001WL006080 MRS.KALPANA DAYMARI 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1670893118 MRS.KALPANADAYMARI ()
137 DHEKIAJULI AS-09-001-007-007/3178
(GARMARA) 		0409001000NRG23200520220206913 20/05/2022 MRS LOKHI TANTI DAIMARI 0409001WL006080 MRS LOKHI TANTI DAIMARI 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1670893119 MRSLOKHITANTIDAIMARI ()
138 DHEKIAJULI AS-09-001-007-009/3821
(GARMARA) 		0409001000NRG23200520220206848 20/05/2022 LAKSMI PROJA 0409001WL006078 LAKSMI PROJA 00354 PUNB0164400 1374 1374 Processed 28/05/2022 1670892878 LAKSMIPROJA ()
SubTotal 5496 5496
139 DHEKIAJULI AS-09-001-007-002/1577
(GARMARA) 		0409001000NRG23200520220208724 20/05/2022 Aroti Boro 0409001WL006117 Aroti Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892766 MRS AROTI BORO ()
140 DHEKIAJULI AS-09-001-007-002/1630
(GARMARA) 		0409001000NRG23200520220208725 20/05/2022 Sebal Baruwa 0409001WL006117 Sebal Baruwa 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892828 MR SEBEL BORUAH ()
141 DHEKIAJULI AS-09-001-007-002/2058
(GARMARA) 		0409001000NRG23200520220208727 20/05/2022 MALOTI BORO 0409001WL006117 MALOTI BORO 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892860 MRS MALOTI BORO ()
142 DHEKIAJULI AS-09-001-007-002/2058
(GARMARA) 		0409001000NRG23200520220208726 20/05/2022 Usit Boro 0409001WL006117 Usit Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892778 MR UCHIT BORO ()
143 DHEKIAJULI AS-09-001-007-002/2200
(GARMARA) 		0409001000NRG23200520220206808 20/05/2022 Payaram Boro 0409001WL006078 Payaram Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892949 MR PAYARAM BORO ()
144 DHEKIAJULI AS-09-001-007-002/2201
(GARMARA) 		0409001000NRG23200520220208728 20/05/2022 Mainu Boro 0409001WL006117 Mainu Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892841 MRS MAINU BORO ()
145 DHEKIAJULI AS-09-001-007-002/2982
(GARMARA) 		0409001000NRG23200520220208729 20/05/2022 Inu Kalita 0409001WL006117 Inu Kalita 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892802 MRS INU KALITA ()
146 DHEKIAJULI AS-09-001-007-002/3914
(GARMARA) 		0409001000NRG23200520220208730 20/05/2022 REKHA DAIMARI 0409001WL006117 REKHA DAIMARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892955 MRS REKHA DAIMARI ()
147 DHEKIAJULI AS-09-001-007-002/533
(GARMARA) 		0409001000NRG23200520220208731 20/05/2022 Mrs.DEBESHWARI 0409001WL006117 Mrs.DEBESHWARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893008 MRS DEBESHWARI BORO ()
148 DHEKIAJULI AS-09-001-007-002/548
(GARMARA) 		0409001000NRG23200520220208732 20/05/2022 MONJU BORO 0409001WL006117 MONJU BORO 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892957 MRS MONJU BORO ()
149 DHEKIAJULI AS-09-001-007-005/1042
(GARMARA) 		0409001000NRG23200520220206877 20/05/2022 Adhani Boro 0409001WL006080 Adhani Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892817 MRS ADHANI BORO ()
150 DHEKIAJULI AS-09-001-007-005/1952
(GARMARA) 		0409001000NRG23200520220206878 20/05/2022 Smt Dayamani Baraik 0409001WL006080 Smt Dayamani Baraik 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893086 MRS DAYAMONI BORAYAK ()
151 DHEKIAJULI AS-09-001-007-005/2219
(GARMARA) 		0409001000NRG23200520220208733 20/05/2022 Riniki Boro 0409001WL006117 Riniki Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893061 MRS RINIKI BORO ()
152 DHEKIAJULI AS-09-001-007-005/2625
(GARMARA) 		0409001000NRG23200520220208734 20/05/2022 Sabitri Baraik 0409001WL006117 Sabitri Baraik 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892895 MRS SABITRI BARAIK ()
153 DHEKIAJULI AS-09-001-007-005/2763
(GARMARA) 		0409001000NRG23200520220208735 20/05/2022 Debeswari Daimari 0409001WL006117 Debeswari Daimari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892806 MRS DEBESWARI DAIMARI ()
154 DHEKIAJULI AS-09-001-007-005/2888
(GARMARA) 		0409001000NRG23200520220206879 20/05/2022 Mr. Rafikul Islam 0409001WL006080 Mr. Rafikul Islam 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892859 MR RAFIQUL ISLAM ()
155 DHEKIAJULI AS-09-001-007-005/2902
(GARMARA) 		0409001000NRG23200520220206880 20/05/2022 Amina Khatun 0409001WL006080 Amina Khatun 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892858 MRS AMINA KHATUN ()
156 DHEKIAJULI AS-09-001-007-005/2917
(GARMARA) 		0409001000NRG23200520220206881 20/05/2022 Hussain Ali 0409001WL006080 Hussain Ali 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892857 MR HUSSAIN ALI ()
157 DHEKIAJULI AS-09-001-007-005/2925
(GARMARA) 		0409001000NRG23200520220206882 20/05/2022 Mrs.ACHIYA KHATUN 0409001WL006080 Mrs.ACHIYA KHATUN 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893026 MRS ACHIYA KHATUN ()
158 DHEKIAJULI AS-09-001-007-005/3023
(GARMARA) 		0409001000NRG23200520220206884 20/05/2022 SAHUR UDDIN 0409001WL006080 SAHUR UDDIN 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892893 MR SAHUR UDDIN ()
159 DHEKIAJULI AS-09-001-007-005/3026
(GARMARA) 		0409001000NRG23200520220208736 20/05/2022 Puspa Sargiyari 0409001WL006117 Puspa Sargiyari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893083 MR PUSHPA SWARGIARY ()
160 DHEKIAJULI AS-09-001-007-005/3310
(GARMARA) 		0409001000NRG23200520220206885 20/05/2022 Mr.ASHRAB ALI 0409001WL006080 Mr.ASHRAB ALI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892847 MR ASHRAB ALI ()
161 DHEKIAJULI AS-09-001-007-005/3670
(GARMARA) 		0409001000NRG23200520220208737 20/05/2022 Mrs.JONAKI HASDA 0409001WL006117 Mrs.JONAKI HASDA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892898 MRS JONAKI HASDA ()
162 DHEKIAJULI AS-09-001-007-005/3671
(GARMARA) 		0409001000NRG23200520220208738 20/05/2022 ADORMONI CHAWTAL 0409001WL006117 ADORMONI CHAWTAL 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892782 MRS ADORMONI CHAOTAL ()
163 DHEKIAJULI AS-09-001-007-005/3877
(GARMARA) 		0409001000NRG23200520220206888 20/05/2022 KHAIRUL ISLAM 0409001WL006080 KHAIRUL ISLAM 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893151 MR KHAIRUL ISLAM ()
164 DHEKIAJULI AS-09-001-007-005/452
(GARMARA) 		0409001000NRG23200520220208739 20/05/2022 Mr.KANAK BORO 0409001WL006117 Mr.KANAK BORO 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893115 MR KANAK BORO ()
165 DHEKIAJULI AS-09-001-007-006/1825
(GARMARA) 		0409001000NRG23200520220206890 20/05/2022 Birju Sabor 0409001WL006080 Birju Sabor 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892759 MR BIRJU SOBOR ()
166 DHEKIAJULI AS-09-001-007-006/1850
(GARMARA) 		0409001000NRG23200520220206891 20/05/2022 Hana Sabar 0409001WL006080 Hana Sabar 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892758 MISS HANA SOBOR ()
167 DHEKIAJULI AS-09-001-007-006/1880
(GARMARA) 		0409001000NRG23200520220206892 20/05/2022 Ramala Lahary 0409001WL006080 Ramala Lahary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893089 MR RAMALA LAHARY ()
168 DHEKIAJULI AS-09-001-007-006/1894
(GARMARA) 		0409001000NRG23200520220206893 20/05/2022 Kumari Khariya 0409001WL006080 Kumari Khariya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893006 MRS KUMARI KHARIYA ()
169 DHEKIAJULI AS-09-001-007-006/1910-A
(GARMARA) 		0409001000NRG23200520220206895 20/05/2022 Chukurmani Tudu 0409001WL006080 Chukurmani Tudu 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893004 MRS CHUKURMANI TUDU ()
170 DHEKIAJULI AS-09-001-007-006/1910-A
(GARMARA) 		0409001000NRG23200520220206894 20/05/2022 DEBNATH TUDU 0409001WL006080 DEBNATH TUDU 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893009 MR DEBNATH TUDU ()
171 DHEKIAJULI AS-09-001-007-006/2290
(GARMARA) 		0409001000NRG23200520220206896 20/05/2022 Sudmsiri Narjary 0409001WL006080 Sudmsiri Narjary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893110 MRS SWDWMSRI NARZARY ()
172 DHEKIAJULI AS-09-001-007-006/3186
(GARMARA) 		0409001000NRG23200520220206898 20/05/2022 CHITRA MAJHI HACHADA 0409001WL006080 CHITRA MAJHI HACHADA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893084 MRS CHITRA MAJHI HACHADA ()
173 DHEKIAJULI AS-09-001-007-006/904
(GARMARA) 		0409001000NRG23200520220206899 20/05/2022 Upen Hasda 0409001WL006080 Upen Hasda 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892757 MR UPEN HASDA ()
174 DHEKIAJULI AS-09-001-007-007/1197
(GARMARA) 		0409001000NRG23200520220206900 20/05/2022 Promeswari Hajuwari 0409001WL006080 Promeswari Hajuwari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893156 MRS PROMESWARI HAZUWARY ()
175 DHEKIAJULI AS-09-001-007-007/1201
(GARMARA) 		0409001000NRG23200520220206809 20/05/2022 Pupul Boro 0409001WL006078 Pupul Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893093 MR PUTUL BORO ()
176 DHEKIAJULI AS-09-001-007-007/1204
(GARMARA) 		0409001000NRG23200520220206810 20/05/2022 KAMESWARI NARZARY 0409001WL006078 KAMESWARI NARZARY 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892995 MRS KAMESWARI NARZARY ()
177 DHEKIAJULI AS-09-001-007-007/1259
(GARMARA) 		0409001000NRG23200520220206811 20/05/2022 Mr.FAT BAHADUR LIMBU 0409001WL006078 Mr.FAT BAHADUR LIMBU 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893068 MR FAT BAHADUR LIMBU ()
178 DHEKIAJULI AS-09-001-007-007/1263
(GARMARA) 		0409001000NRG23200520220206812 20/05/2022 Sansuma Boro 0409001WL006078 Sansuma Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892821 MR SANSUMA CH BORO ()
179 DHEKIAJULI AS-09-001-007-007/1268
(GARMARA) 		0409001000NRG23200520220206813 20/05/2022 Jyoti Narzary 0409001WL006078 Jyoti Narzary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893091 MRS JOTI NARJARY ()
180 DHEKIAJULI AS-09-001-007-007/1316
(GARMARA) 		0409001000NRG23200520220206814 20/05/2022 Jalal Uddin 0409001WL006078 Jalal Uddin 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893069 MR JALAL UDDIN ()
181 DHEKIAJULI AS-09-001-007-007/1317
(GARMARA) 		0409001000NRG23200520220206901 20/05/2022 Bobita Munda 0409001WL006080 Bobita Munda 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893092 MRS BOBITA MUNDA ()
182 DHEKIAJULI AS-09-001-007-007/1323
(GARMARA) 		0409001000NRG23200520220206902 20/05/2022 Nijum Rabha 0409001WL006080 Nijum Rabha 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892814 MRS MAJUM RABHA ()
183 DHEKIAJULI AS-09-001-007-007/1415
(GARMARA) 		0409001000NRG23200520220206815 20/05/2022 Pramod Mandal 0409001WL006078 Pramod Mandal 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893097 MR PROMUD MONDAL ()
184 DHEKIAJULI AS-09-001-007-007/1418
(GARMARA) 		0409001000NRG23200520220206903 20/05/2022 Mr.NARESH DAYMARI 0409001WL006080 Mr.NARESH DAYMARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893010 MR NARESH DAYMARI ()
185 DHEKIAJULI AS-09-001-007-007/1419
(GARMARA) 		0409001000NRG23200520220206904 20/05/2022 Biren Boro 0409001WL006080 Biren Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892840 SHRI BIREN BORO ()
186 DHEKIAJULI AS-09-001-007-007/1421
(GARMARA) 		0409001000NRG23200520220206816 20/05/2022 UTTAM BHOWMIK 0409001WL006078 UTTAM BHOWMIK 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893078 MR UTTAM BHOWMIK ()
187 DHEKIAJULI AS-09-001-007-007/1426
(GARMARA) 		0409001000NRG23200520220206817 20/05/2022 Hindi Boro 0409001WL006078 Hindi Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893098 MRS HINDI BORO ()
188 DHEKIAJULI AS-09-001-007-007/1443
(GARMARA) 		0409001000NRG23200520220206818 20/05/2022 Pradip Das 0409001WL006078 Pradip Das 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893109 MR PRADIP DAS ()
189 DHEKIAJULI AS-09-001-007-007/1447
(GARMARA) 		0409001000NRG23200520220206819 20/05/2022 Promila Narjari 0409001WL006078 Promila Narjari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893113 MRS PORMILA NARZARI ()
190 DHEKIAJULI AS-09-001-007-007/1689
(GARMARA) 		0409001000NRG23200520220206905 20/05/2022 Taliswari Narzari 0409001WL006080 Taliswari Narzari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893096 MRS TALISWARI NARZARI ()
191 DHEKIAJULI AS-09-001-007-007/1690
(GARMARA) 		0409001000NRG23200520220206820 20/05/2022 Tileswari Narzari 0409001WL006078 Tileswari Narzari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892810 MRS TILESWARI NARZARY ()
192 DHEKIAJULI AS-09-001-007-007/1693
(GARMARA) 		0409001000NRG23200520220206821 20/05/2022 Oroki Daimari 0409001WL006078 Oroki Daimari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893095 MRS OROKI DAIMARI ()
193 DHEKIAJULI AS-09-001-007-007/1747
(GARMARA) 		0409001000NRG23200520220206822 20/05/2022 REJIYA BEGUM 0409001WL006078 REJIYA BEGUM 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893065 MRS REJIYA BEGUM ()
194 DHEKIAJULI AS-09-001-007-007/2505
(GARMARA) 		0409001000NRG23200520220206823 20/05/2022 Chandra Kala Subba 0409001WL006078 Chandra Kala Subba 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892862 MRS CHANDRA KALA SUBBA ()
195 DHEKIAJULI AS-09-001-007-007/2513
(GARMARA) 		0409001000NRG23200520220206824 20/05/2022 MR.PAULOUS MUNDA 0409001WL006078 MR.PAULOUS MUNDA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893114 MR PAULOUS MUNDA ()
196 DHEKIAJULI AS-09-001-007-007/2515
(GARMARA) 		0409001000NRG23200520220206825 20/05/2022 Mrs.NILIMA NARZARY 0409001WL006078 Mrs.NILIMA NARZARY 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893088 MRS NILIMA NARZARY ()
197 DHEKIAJULI AS-09-001-007-007/2585
(GARMARA) 		0409001000NRG23200520220206826 20/05/2022 Maloti Horo Kandulna 0409001WL006078 Maloti Horo Kandulna 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892812 MRS MALOTI HORO KANDULNA ()
198 DHEKIAJULI AS-09-001-007-007/2699
(GARMARA) 		0409001000NRG23200520220206908 20/05/2022 Binjula Tanti 0409001WL006080 Binjula Tanti 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892839 MRS BINJULA TANTI ()
199 DHEKIAJULI AS-09-001-007-007/2709
(GARMARA) 		0409001000NRG23200520220206828 20/05/2022 Thaneswari Narzary 0409001WL006078 Thaneswari Narzary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893018 MRS THANESWARI NARZARY ()
200 DHEKIAJULI AS-09-001-007-007/2825
(GARMARA) 		0409001000NRG23200520220206909 20/05/2022 Puneswari Rajwar Bhumij 0409001WL006080 Puneswari Rajwar Bhumij 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892767 MRS PUNESWARI RAJWAR BHUMIJ ()
201 DHEKIAJULI AS-09-001-007-007/2884
(GARMARA) 		0409001000NRG23200520220206829 20/05/2022 JITIKA DANGIARI 0409001WL006078 JITIKA DANGIARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893017 MRS JITIKA DANGIARI ()
202 DHEKIAJULI AS-09-001-007-007/3002
(GARMARA) 		0409001000NRG23200520220206830 20/05/2022 Amal Das 0409001WL006078 Amal Das 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893024 MR AMAL DAS ()
203 DHEKIAJULI AS-09-001-007-007/3007
(GARMARA) 		0409001000NRG23200520220206831 20/05/2022 Parul Das 0409001WL006078 Parul Das 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893077 MRS PARUL DAS ()
204 DHEKIAJULI AS-09-001-007-007/3014
(GARMARA) 		0409001000NRG23200520220206910 20/05/2022 Junu moni Basumatri 0409001WL006080 Junu moni Basumatri 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892816 MRS JUNMONI BOSUMATARY ()
205 DHEKIAJULI AS-09-001-007-007/3015
(GARMARA) 		0409001000NRG23200520220206832 20/05/2022 Sandika Boro 0409001WL006078 Sandika Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892762 MRS SONDOKI BORO ()
206 DHEKIAJULI AS-09-001-007-007/3045
(GARMARA) 		0409001000NRG23200520220206833 20/05/2022 BHABANI BORO 0409001WL006078 BHABANI BORO 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893100 MISS BHABANI BORO ()
207 DHEKIAJULI AS-09-001-007-007/3046
(GARMARA) 		0409001000NRG23200520220206834 20/05/2022 Dineshwar Boro 0409001WL006078 Dineshwar Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893001 MR DINESHWAR BORO ()
208 DHEKIAJULI AS-09-001-007-007/3111
(GARMARA) 		0409001000NRG23200520220206912 20/05/2022 Nagen Basumatary 0409001WL006080 Nagen Basumatary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892807 MR NAGEN BASUMATARI ()
209 DHEKIAJULI AS-09-001-007-007/3124
(GARMARA) 		0409001000NRG23200520220206835 20/05/2022 ANITA BORO 0409001WL006078 ANITA BORO 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892765 MRS ANITA BORO ()
210 DHEKIAJULI AS-09-001-007-007/3126
(GARMARA) 		0409001000NRG23200520220206836 20/05/2022 MRS.DIPA DAIMARY 0409001WL006078 MRS.DIPA DAIMARY 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893081 MRS DIPA DAIMARY ()
211 DHEKIAJULI AS-09-001-007-007/3248
(GARMARA) 		0409001000NRG23200520220206837 20/05/2022 TULCHI BHAUMIK 0409001WL006078 TULCHI BHAUMIK 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893007 MRS TULCHI BHAUMIK ()
212 DHEKIAJULI AS-09-001-007-007/33
(GARMARA) 		0409001000NRG23200520220206916 20/05/2022 Mrs.TILESHWARI DAYMARI 0409001WL006080 Mrs.TILESHWARI DAYMARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893087 MRS TILESHWARI DAYMARI ()
213 DHEKIAJULI AS-09-001-007-007/3427
(GARMARA) 		0409001000NRG23200520220206917 20/05/2022 GARA CHABBAR 0409001WL006080 GARA CHABBAR 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893000 MRS GARA CHABBAR ()
214 DHEKIAJULI AS-09-001-007-007/3438
(GARMARA) 		0409001000NRG23200520220206918 20/05/2022 MAIDANG BASUMATARY 0409001WL006080 MAIDANG BASUMATARY 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893011 MRS MAIDANG BASUMATARY ()
215 DHEKIAJULI AS-09-001-007-007/3588
(GARMARA) 		0409001000NRG23200520220206838 20/05/2022 Hiren Basumatary 0409001WL006078 Hiren Basumatary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892920 MR HIREN BASUMATARY ()
216 DHEKIAJULI AS-09-001-007-007/3591
(GARMARA) 		0409001000NRG23200520220206839 20/05/2022 JITUMONI BASUMATARY 0409001WL006078 JITUMONI BASUMATARY 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892783 MRS JITUMONI BASUMATARY ()
217 DHEKIAJULI AS-09-001-007-007/3870
(GARMARA) 		0409001000NRG23200520220206840 20/05/2022 BITU BASUMATARY 0409001WL006078 BITU BASUMATARY 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892756 SHRI BITU BASUMATARY ()
218 DHEKIAJULI AS-09-001-007-008/2642
(GARMARA) 		0409001000NRG23200520220206921 20/05/2022 BINDHYA NAYAK 0409001WL006080 BINDHYA NAYAK 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893022 MISS BINDHYA NAYAK ()
219 DHEKIAJULI AS-09-001-007-009/1432
(GARMARA) 		0409001000NRG23200520220206922 20/05/2022 Mahesh Rajuwar 0409001WL006080 Mahesh Rajuwar 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892910 MR MAHESHWA RAJOWAR ()
220 DHEKIAJULI AS-09-001-007-009/1468
(GARMARA) 		0409001000NRG23200520220206923 20/05/2022 CHRACHI KHARIYA 0409001WL006080 CHRACHI KHARIYA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893005 MRS SURACHI KHARIYA ()
221 DHEKIAJULI AS-09-001-007-009/1705
(GARMARA) 		0409001000NRG23200520220206845 20/05/2022 Shri KUSHAL NARZARY 0409001WL006078 Shri KUSHAL NARZARY 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892805 SHRI KUSHAL NARZARY ()
222 DHEKIAJULI AS-09-001-007-009/233
(GARMARA) 		0409001000NRG23200520220206924 20/05/2022 NAYPI GHATOWAR 0409001WL006080 NAYPI GHATOWAR 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892999 MRS NAYPI GHATOWAR ()
223 DHEKIAJULI AS-09-001-007-009/2463
(GARMARA) 		0409001000NRG23200520220206846 20/05/2022 Roybari Praja 0409001WL006078 Roybari Praja 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892818 MISS ROYBARI PRAJA ()
224 DHEKIAJULI AS-09-001-007-009/2652
(GARMARA) 		0409001000NRG23200520220206925 20/05/2022 Md. Harjat Ali 0409001WL006080 Md. Harjat Ali 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893023 MR HAJARAT ALI ()
225 DHEKIAJULI AS-09-001-007-009/2830
(GARMARA) 		0409001000NRG23200520220206926 20/05/2022 Nanda Munda 0409001WL006080 Nanda Munda 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892764 MR NANDA MUNDA ()
226 DHEKIAJULI AS-09-001-007-009/3307
(GARMARA) 		0409001000NRG23200520220206927 20/05/2022 MINA GHATUWAR 0409001WL006080 MINA GHATUWAR 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892939 MRS MINA GHATUWAR ()
227 DHEKIAJULI AS-09-001-007-009/3383
(GARMARA) 		0409001000NRG23200520220206928 20/05/2022 MALOTI GHATWAR 0409001WL006080 MALOTI GHATWAR 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893112 MRS MALOTI GHATWAR ()
228 DHEKIAJULI AS-09-001-007-009/3386
(GARMARA) 		0409001000NRG23200520220206929 20/05/2022 MRS.SBETRI BARAIK 0409001WL006080 MRS.SBETRI BARAIK 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893085 MRS SABETRI BARAIK ()
229 DHEKIAJULI AS-09-001-007-009/3430
(GARMARA) 		0409001000NRG23200520220206930 20/05/2022 MANI BARAIK 0409001WL006080 MANI BARAIK 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893015 MRS MANI BARAIK ()
230 DHEKIAJULI AS-09-001-007-009/3446
(GARMARA) 		0409001000NRG23200520220206847 20/05/2022 Mrs.MONUSRI BORO 0409001WL006078 Mrs.MONUSRI BORO 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892813 MRS MONUSRI BORO ()
231 DHEKIAJULI AS-09-001-007-013/3892
(GARMARA) 		0409001000NRG23200520220206932 20/05/2022 DEBARI SOREN 0409001WL006080 DEBARI SOREN 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892781 MRS DEBARI SOREN ()
232 DHEKIAJULI AS-09-001-007-014/2394
(GARMARA) 		0409001000NRG23200520220206933 20/05/2022 Anjoli Narzary 0409001WL006080 Anjoli Narzary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892861 MRS ANJALI NARZARY ()
233 DHEKIAJULI AS-09-001-010-001/1062
(MAZ-ROWMARI) 		0409001000NRG23200520220202411 20/05/2022 Thaneswar Saikia 0409001WL005969 Thaneswar Saikia 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892844 MR THANESWAR SAIKIA ()
234 DHEKIAJULI AS-09-001-010-001/1569
(MAZ-ROWMARI) 		0409001000NRG23200520220202753 20/05/2022 Girija Devi 0409001WL005973 Girija Devi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893016 MRS GUNESWARI DEVI ()
235 DHEKIAJULI AS-09-001-010-001/2029
(MAZ-ROWMARI) 		0409001000NRG23200520220202413 20/05/2022 Durgi Turi 0409001WL005969 Durgi Turi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892801 MRS DURGI TURI ()
236 DHEKIAJULI AS-09-001-010-001/2030
(MAZ-ROWMARI) 		0409001000NRG23200520220202414 20/05/2022 Premsila Kheriya 0409001WL005969 Premsila Kheriya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893155 MRS PREMSILA KHERIA ()
237 DHEKIAJULI AS-09-001-010-001/2091
(MAZ-ROWMARI) 		0409001000NRG23200520220202416 20/05/2022 RENU BHUYAN 0409001WL005969 RENU BHUYAN 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893102 MR RENU BHUYAN ()
238 DHEKIAJULI AS-09-001-010-001/2113
(MAZ-ROWMARI) 		0409001000NRG23200520220202419 20/05/2022 Jinamoni Bora 0409001WL005969 Jinamoni Bora 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893082 MRS JINAMONI BORAH ()
239 DHEKIAJULI AS-09-001-010-001/2115
(MAZ-ROWMARI) 		0409001000NRG23200520220202420 20/05/2022 Behani Turi 0409001WL005969 Behani Turi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892824 MRS BEHANI TURI ()
240 DHEKIAJULI AS-09-001-010-001/2152
(MAZ-ROWMARI) 		0409001000NRG23200520220202422 20/05/2022 USHA KOCH 0409001WL005969 USHA KOCH 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893080 MRS USHA KOCH ()
241 DHEKIAJULI AS-09-001-010-001/2223
(MAZ-ROWMARI) 		0409001000NRG23200520220202423 20/05/2022 NITA BORA 0409001WL005969 NITA BORA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893079 MISS NITA BORA ()
242 DHEKIAJULI AS-09-001-010-001/2264
(MAZ-ROWMARI) 		0409001000NRG23200520220202424 20/05/2022 JONALI SAIKIA BORA 0409001WL005969 JONALI SAIKIA BORA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893019 MR JONALI SAIKIA BORA ()
243 DHEKIAJULI AS-09-001-010-001/2585
(MAZ-ROWMARI) 		0409001000NRG23200520220202426 20/05/2022 Padumi Saikia 0409001WL005969 Padumi Saikia 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892845 MRS PADUMI SAIKIA ()
244 DHEKIAJULI AS-09-001-010-001/2594
(MAZ-ROWMARI) 		0409001000NRG23200520220202427 20/05/2022 Bijumoni Hazarika 0409001WL005969 Bijumoni Hazarika 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892775 MRS BIJUMANI HAZARIKA ()
245 DHEKIAJULI AS-09-001-010-001/2616
(MAZ-ROWMARI) 		0409001000NRG23200520220202428 20/05/2022 ETIKI RABHA THAKURIA 0409001WL005969 ETIKI RABHA THAKURIA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892954 MRS ETIKI RABHA THAKURIA ()
246 DHEKIAJULI AS-09-001-010-001/2658
(MAZ-ROWMARI) 		0409001000NRG23200520220202429 20/05/2022 Jaya Turi 0409001WL005969 Jaya Turi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893013 MRS JOYA TURI ()
247 DHEKIAJULI AS-09-001-010-001/2876
(MAZ-ROWMARI) 		0409001000NRG23200520220202433 20/05/2022 Sumi Devi 0409001WL005969 Sumi Devi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892804 MRS SUMI DEVI ()
248 DHEKIAJULI AS-09-001-010-001/3066
(MAZ-ROWMARI) 		0409001000NRG23200520220202435 20/05/2022 Tuni Hazarika 0409001WL005969 Tuni Hazarika 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892755 MRS TUNI HAZARIKA ()
249 DHEKIAJULI AS-09-001-010-001/3072
(MAZ-ROWMARI) 		0409001000NRG23200520220202758 20/05/2022 Rinki Saikia Rabha 0409001WL005973 Rinki Saikia Rabha 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892992 MRS RINKI SAIKIA RABHA ()
250 DHEKIAJULI AS-09-001-010-001/3087
(MAZ-ROWMARI) 		0409001000NRG23200520220202436 20/05/2022 KESHAB NATH 0409001WL005969 KESHAB NATH 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892886 MR KESHAB NATH ()
251 DHEKIAJULI AS-09-001-010-001/3353
(MAZ-ROWMARI) 		0409001000NRG23200520220202441 20/05/2022 Lalita Turi 0409001WL005969 Lalita Turi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892842 MRS LALITA TURI ()
252 DHEKIAJULI AS-09-001-010-001/576
(MAZ-ROWMARI) 		0409001000NRG23200520220202444 20/05/2022 RUMI THAKURIA 0409001WL005969 RUMI THAKURIA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893157 MRS RUMI THAKURIA ()
253 DHEKIAJULI AS-09-001-010-001/578
(MAZ-ROWMARI) 		0409001000NRG23200520220202445 20/05/2022 Bimola Koch 0409001WL005969 Bimola Koch 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893101 MRS BIMOLA KOCH ()
254 DHEKIAJULI AS-09-001-010-001/596
(MAZ-ROWMARI) 		0409001000NRG23200520220202447 20/05/2022 Kalpana Roy 0409001WL005969 Kalpana Roy 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893104 MRS KALPANA ROY ()
255 DHEKIAJULI AS-09-001-010-001/623
(MAZ-ROWMARI) 		0409001000NRG23200520220202450 20/05/2022 Kanak Koch 0409001WL005969 Kanak Koch 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892760 MRS KANAK KOCH ()
256 DHEKIAJULI AS-09-001-010-001/626
(MAZ-ROWMARI) 		0409001000NRG23200520220202452 20/05/2022 Saneswari Deka 0409001WL005969 Saneswari Deka 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893154 MRS SONESWARI DEKA ()
257 DHEKIAJULI AS-09-001-010-001/882
(MAZ-ROWMARI) 		0409001000NRG23200520220202453 20/05/2022 Anil Hazarika 0409001WL005969 Anil Hazarika 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893105 MR ANIL HAZARIKA ()
258 DHEKIAJULI AS-09-001-010-001/932
(MAZ-ROWMARI) 		0409001000NRG23200520220202454 20/05/2022 Binu Devi 0409001WL005969 Binu Devi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892780 MRS BINU DEVI ()
259 DHEKIAJULI AS-09-001-010-001/944
(MAZ-ROWMARI) 		0409001000NRG23200520220202455 20/05/2022 Jibon Hazarika 0409001WL005969 Jibon Hazarika 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892998 MR JIBAN HAZARIKA ()
260 DHEKIAJULI AS-09-001-010-001/948
(MAZ-ROWMARI) 		0409001000NRG23200520220202456 20/05/2022 Jugal Thakuria 0409001WL005969 Jugal Thakuria 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892823 MR JUGAL THAKURIA ()
261 DHEKIAJULI AS-09-001-010-001/950
(MAZ-ROWMARI) 		0409001000NRG23200520220202457 20/05/2022 LAKHITA THAKURIA 0409001WL005969 LAKHITA THAKURIA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892997 MRS LAKHITA THAKURIA ()
262 DHEKIAJULI AS-09-001-010-001/951
(MAZ-ROWMARI) 		0409001000NRG23200520220202761 20/05/2022 Basudev Koch 0409001WL005973 Basudev Koch 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893075 MR BASHUDEV KOCH ()
263 DHEKIAJULI AS-09-001-010-001/956
(MAZ-ROWMARI) 		0409001000NRG23200520220202459 20/05/2022 Biswajit Thakuria 0409001WL005969 Biswajit Thakuria 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892763 MR BISWAJIT THAKURIA ()
264 DHEKIAJULI AS-09-001-010-001/958
(MAZ-ROWMARI) 		0409001000NRG23200520220202460 20/05/2022 Kabita Devi 0409001WL005969 Kabita Devi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892830 MRS KABITA DEVI ()
265 DHEKIAJULI AS-09-001-010-001/962
(MAZ-ROWMARI) 		0409001000NRG23200520220202461 20/05/2022 Humeswari Thakuria 0409001WL005969 Humeswari Thakuria 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893108 MRS HOMESWARI THAKURIA ()
266 DHEKIAJULI AS-09-001-010-001/964
(MAZ-ROWMARI) 		0409001000NRG23200520220202462 20/05/2022 Pratima Borah 0409001WL005969 Pratima Borah 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893021 MRS PRATIMA BORAH ()
267 DHEKIAJULI AS-09-001-010-002/1537
(MAZ-ROWMARI) 		0409001000NRG23200520220205696 20/05/2022 Menaka Daymari 0409001WL006044 Menaka Daymari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892993 MRS MENAKA DAYMARI ()
268 DHEKIAJULI AS-09-001-010-002/1537
(MAZ-ROWMARI) 		0409001000NRG23200520220205697 20/05/2022 Uday Daimari 0409001WL006044 Uday Daimari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892918 MR UDAI DAIMARI ()
269 DHEKIAJULI AS-09-001-010-002/1715
(MAZ-ROWMARI) 		0409001000NRG23200520220202762 20/05/2022 Sanita Turi 0409001WL005973 Sanita Turi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892822 MRS SANITA TURI ()
270 DHEKIAJULI AS-09-001-010-002/1943
(MAZ-ROWMARI) 		0409001000NRG23200520220205698 20/05/2022 Pankaj Daimari 0409001WL006044 Pankaj Daimari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892856 MR PANKAJ DAIMARI ()
271 DHEKIAJULI AS-09-001-010-002/1969
(MAZ-ROWMARI) 		0409001000NRG23200520220205702 20/05/2022 Suresh Daimari 0409001WL006044 Suresh Daimari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893148 MR SURESH DAIMARY ()
272 DHEKIAJULI AS-09-001-010-002/2154
(MAZ-ROWMARI) 		0409001000NRG23200520220205703 20/05/2022 PABITRA DAYMARI 0409001WL006044 PABITRA DAYMARI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892826 MR PABITRA DAIMARY ()
273 DHEKIAJULI AS-09-001-010-002/2203
(MAZ-ROWMARI) 		0409001000NRG23200520220205704 20/05/2022 Tarun Sing Boro 0409001WL006044 Tarun Sing Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892937 MR TARUNSING BORO ()
274 DHEKIAJULI AS-09-001-010-002/2589
(MAZ-ROWMARI) 		0409001000NRG23200520220205705 20/05/2022 Mahendra Mech 0409001WL006044 Mahendra Mech 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893150 MR MAHENDRA MECH ()
275 DHEKIAJULI AS-09-001-010-002/2678
(MAZ-ROWMARI) 		0409001000NRG23200520220202765 20/05/2022 Niva Rani Borah 0409001WL005973 Niva Rani Borah 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892863 MRS NIVA RANI BORAH ()
276 DHEKIAJULI AS-09-001-010-002/2705
(MAZ-ROWMARI) 		0409001000NRG23200520220202766 20/05/2022 Basanti Pathak 0409001WL005973 Basanti Pathak 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893002 MRS BASANTI PATHAK ()
277 DHEKIAJULI AS-09-001-010-002/2709
(MAZ-ROWMARI) 		0409001000NRG23200520220202767 20/05/2022 Pallabi Devi 0409001WL005973 Pallabi Devi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892996 MRS PALLABI DEVI ()
278 DHEKIAJULI AS-09-001-010-002/2864
(MAZ-ROWMARI) 		0409001000NRG23200520220202467 20/05/2022 Dipti Kora 0409001WL005969 Dipti Kora 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892994 MRS DIPTI KORA ()
279 DHEKIAJULI AS-09-001-010-002/3102
(MAZ-ROWMARI) 		0409001000NRG23200520220202768 20/05/2022 TULASI TURI 0409001WL005973 TULASI TURI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892941 MRS TULASI TURI ()
280 DHEKIAJULI AS-09-001-010-002/3403
(MAZ-ROWMARI) 		0409001000NRG23200520220205706 20/05/2022 Badasa Boro 0409001WL006044 Badasa Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892904 MR BADASA BORO ()
281 DHEKIAJULI AS-09-001-010-002/3403
(MAZ-ROWMARI) 		0409001000NRG23200520220205707 20/05/2022 Pallabi Mani Boro 0409001WL006044 Pallabi Mani Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892912 MRS PALLABI MANI BORO ()
282 DHEKIAJULI AS-09-001-010-002/3516
(MAZ-ROWMARI) 		0409001000NRG23200520220202770 20/05/2022 Paramananda Nath 0409001WL005973 Paramananda Nath 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893111 MR PARAMANANDA NATH ()
283 DHEKIAJULI AS-09-001-010-002/876
(MAZ-ROWMARI) 		0409001000NRG23200520220205710 20/05/2022 Mantu Boro 0409001WL006044 Mantu Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893103 MR MANTU BORO ()
284 DHEKIAJULI AS-09-001-010-002/876
(MAZ-ROWMARI) 		0409001000NRG23200520220205711 20/05/2022 SIMA BORO 0409001WL006044 SIMA BORO 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892846 MRS SHIMA BORO ()
285 DHEKIAJULI AS-09-001-010-002/893
(MAZ-ROWMARI) 		0409001000NRG23200520220205712 20/05/2022 Bina Basumatary 0409001WL006044 Bina Basumatary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892825 MRS BINA BASUMATARI ()
286 DHEKIAJULI AS-09-001-010-002/939
(MAZ-ROWMARI) 		0409001000NRG23200520220202468 20/05/2022 Maheswari Borah 0409001WL005969 Maheswari Borah 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892843 MRS MAHESWARI BORA ()
287 DHEKIAJULI AS-09-001-010-002/961
(MAZ-ROWMARI) 		0409001000NRG23200520220202469 20/05/2022 LAKHINDRA BORA 0409001WL005969 LAKHINDRA BORA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892800 MR LAKHINDRA BORAH ()
288 DHEKIAJULI AS-09-001-010-004/2332
(MAZ-ROWMARI) 		0409001000NRG23200520220201721 20/05/2022 RAMJAN ALI 0409001WL005944 RAMJAN ALI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893074 MR RAMJAN ALI ()
289 DHEKIAJULI AS-09-001-010-007/3515
(MAZ-ROWMARI) 		0409001000NRG23200520220202470 20/05/2022 Sumi Bostom 0409001WL005969 Sumi Bostom 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893070 MRS SUMI BOSTOM ()
290 DHEKIAJULI AS-09-001-010-011/2588
(MAZ-ROWMARI) 		0409001000NRG23200520220205715 20/05/2022 Rijumoni Daimary 0409001WL006044 Rijumoni Daimary 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892808 MR RIJUMONI DAIMARY ()
291 DHEKIAJULI AS-09-001-010-013/1004
(MAZ-ROWMARI) 		0409001000NRG23200520220205716 20/05/2022 Girish Baishya 0409001WL006044 Girish Baishya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892819 MR GIRISH BAISHYA ()
292 DHEKIAJULI AS-09-001-010-013/1006
(MAZ-ROWMARI) 		0409001000NRG23200520220202279 20/05/2022 Putali Gorh 0409001WL005965 Putali Gorh 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892827 MRS PUTALI GORH ()
293 DHEKIAJULI AS-09-001-010-013/1020
(MAZ-ROWMARI) 		0409001000NRG23200520220202282 20/05/2022 Sunita Gour 0409001WL005965 Sunita Gour 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892776 MRS SUNITA GOUR ()
294 DHEKIAJULI AS-09-001-010-013/1024
(MAZ-ROWMARI) 		0409001000NRG23200520220202471 20/05/2022 Badi Kheriya 0409001WL005969 Badi Kheriya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892956 MRS BADI KHERIYA ()
295 DHEKIAJULI AS-09-001-010-013/1028
(MAZ-ROWMARI) 		0409001000NRG23200520220205718 20/05/2022 Niru Chakraborty 0409001WL006044 Niru Chakraborty 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892799 MRS NIRU CHAKRABARTY ()
296 DHEKIAJULI AS-09-001-010-013/1044
(MAZ-ROWMARI) 		0409001000NRG23200520220202473 20/05/2022 Pramila Kheriya 0409001WL005969 Pramila Kheriya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893067 MRS PRAMILA KHERIYA ()
297 DHEKIAJULI AS-09-001-010-013/1046
(MAZ-ROWMARI) 		0409001000NRG23200520220201814 20/05/2022 MATHURA GIRI 0409001WL005949 MATHURA GIRI 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892940 MR MATHURA GIRI ()
298 DHEKIAJULI AS-09-001-010-013/1054
(MAZ-ROWMARI) 		0409001000NRG23200520220202772 20/05/2022 Deba Nath 0409001WL005973 Deba Nath 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892769 MR DEBA NATH ()
299 DHEKIAJULI AS-09-001-010-013/115
(MAZ-ROWMARI) 		0409001000NRG23200520220205719 20/05/2022 Dayaram Baishya 0409001WL006044 Dayaram Baishya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892820 MR DAYARAM BAISHYA ()
300 DHEKIAJULI AS-09-001-010-013/118
(MAZ-ROWMARI) 		0409001000NRG23200520220202285 20/05/2022 Sukru Gorh 0409001WL005965 Sukru Gorh 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892761 MR NIMAI TANTI ()
301 DHEKIAJULI AS-09-001-010-013/136
(MAZ-ROWMARI) 		0409001000NRG23200520220205721 20/05/2022 JAMINI DAS 0409001WL006044 JAMINI DAS 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893003 MRS JAMINI BAISHYA ()
302 DHEKIAJULI AS-09-001-010-013/136
(MAZ-ROWMARI) 		0409001000NRG23200520220205720 20/05/2022 Liladhar Das 0409001WL006044 Liladhar Das 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893058 MR LILADHAR DAS ()
303 DHEKIAJULI AS-09-001-010-013/138
(MAZ-ROWMARI) 		0409001000NRG23200520220202291 20/05/2022 Mrinal baisa 0409001WL005965 Mrinal baisa 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893152 MR MRINAL KUMAR BAISHYA ()
304 DHEKIAJULI AS-09-001-010-013/144
(MAZ-ROWMARI) 		0409001000NRG23200520220202475 20/05/2022 Dilip Orang 0409001WL005969 Dilip Orang 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893073 MR DILIP ORANG ()
305 DHEKIAJULI AS-09-001-010-013/151
(MAZ-ROWMARI) 		0409001000NRG23200520220202292 20/05/2022 Kan Nath 0409001WL005965 Kan Nath 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893099 MR KAN NATH ()
306 DHEKIAJULI AS-09-001-010-013/161
(MAZ-ROWMARI) 		0409001000NRG23200520220202476 20/05/2022 Kartik Lohar 0409001WL005969 Kartik Lohar 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893071 MR KARTIK LOHAR ()
307 DHEKIAJULI AS-09-001-010-013/1612
(MAZ-ROWMARI) 		0409001000NRG23200520220205725 20/05/2022 Hemlata Chakraborty 0409001WL006044 Hemlata Chakraborty 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893072 MR HEMALATA CHAKRABARTY ()
308 DHEKIAJULI AS-09-001-010-013/1705
(MAZ-ROWMARI) 		0409001000NRG23200520220202299 20/05/2022 Gita shil 0409001WL005965 Gita shil 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893066 MRS GITA SHILL ()
309 DHEKIAJULI AS-09-001-010-013/1717
(MAZ-ROWMARI) 		0409001000NRG23200520220202300 20/05/2022 Bina Devi 0409001WL005965 Bina Devi 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892770 MRS BINA DEVI ()
310 DHEKIAJULI AS-09-001-010-013/1726
(MAZ-ROWMARI) 		0409001000NRG23200520220205730 20/05/2022 Paramananda Baishya 0409001WL006044 Paramananda Baishya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892768 MR PARAMANANDA BAISHYA ()
311 DHEKIAJULI AS-09-001-010-013/2314
(MAZ-ROWMARI) 		0409001000NRG23200520220202305 20/05/2022 BABLU GOUR 0409001WL005965 BABLU GOUR 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892771 MR BABLU GOUR ()
312 DHEKIAJULI AS-09-001-010-013/2464
(MAZ-ROWMARI) 		0409001000NRG23200520220202773 20/05/2022 LILA SAIKIA 0409001WL005973 LILA SAIKIA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892803 MR LILA SAIKIA ()
313 DHEKIAJULI AS-09-001-010-013/2471
(MAZ-ROWMARI) 		0409001000NRG23200520220202307 20/05/2022 SUJIT SAHU 0409001WL005965 SUJIT SAHU 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892829 MR SUJIT SAHU ()
314 DHEKIAJULI AS-09-001-010-013/2540
(MAZ-ROWMARI) 		0409001000NRG23200520220205732 20/05/2022 Swapna Baishya 0409001WL006044 Swapna Baishya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892777 MRS SWAPNA BAISHYA ()
315 DHEKIAJULI AS-09-001-010-013/2555
(MAZ-ROWMARI) 		0409001000NRG23200520220205733 20/05/2022 Hira Das 0409001WL006044 Hira Das 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892772 MRS HIRA DAS ()
316 DHEKIAJULI AS-09-001-010-013/2558
(MAZ-ROWMARI) 		0409001000NRG23200520220202310 20/05/2022 Fultuli Gour 0409001WL005965 Fultuli Gour 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892774 MRS FULTULI GOUR ()
317 DHEKIAJULI AS-09-001-010-013/2668
(MAZ-ROWMARI) 		0409001000NRG23200520220202477 20/05/2022 Bhagaban Baishya 0409001WL005969 Bhagaban Baishya 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893116 MR BHAGABAN BAISHYA ()
318 DHEKIAJULI AS-09-001-010-013/2734
(MAZ-ROWMARI) 		0409001000NRG23200520220202775 20/05/2022 Dibyajyoti Saikia 0409001WL005973 Dibyajyoti Saikia 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892779 MR DIBYAJYOTI SAIKIA ()
319 DHEKIAJULI AS-09-001-010-013/2871
(MAZ-ROWMARI) 		0409001000NRG23200520220205735 20/05/2022 Biswajit Borah 0409001WL006044 Biswajit Borah 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892773 MR BISWAJIT BORAH ()
320 DHEKIAJULI AS-09-001-010-013/2871
(MAZ-ROWMARI) 		0409001000NRG23200520220205736 20/05/2022 Nanda Kumar Borah 0409001WL006044 Nanda Kumar Borah 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893094 MR NANDA KUMAR BORAH ()
321 DHEKIAJULI AS-09-001-010-013/2883
(MAZ-ROWMARI) 		0409001000NRG23200520220202314 20/05/2022 Neha Gour 0409001WL005965 Neha Gour 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893012 MRS NEHA GOUR ()
322 DHEKIAJULI AS-09-001-010-013/2887
(MAZ-ROWMARI) 		0409001000NRG23200520220205738 20/05/2022 Minati Karmakar 0409001WL006044 Minati Karmakar 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893107 MRS MINATI KARMAKAR ()
323 DHEKIAJULI AS-09-001-010-013/2907
(MAZ-ROWMARI) 		0409001000NRG23200520220205740 20/05/2022 BIVA BAISHYA 0409001WL006044 BIVA BAISHYA 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893090 MISS BIVA BAISHYA ()
324 DHEKIAJULI AS-09-001-010-013/2948
(MAZ-ROWMARI) 		0409001000NRG23200520220202776 20/05/2022 Manju Saikia 0409001WL005973 Manju Saikia 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893153 MRS MANJU SAIKIA ()
325 DHEKIAJULI AS-09-001-010-013/3043
(MAZ-ROWMARI) 		0409001000NRG23200520220202319 20/05/2022 PRAMILA GOUR 0409001WL005965 PRAMILA GOUR 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892888 MRS PRAMILA GOUR ()
326 DHEKIAJULI AS-09-001-010-013/3053
(MAZ-ROWMARI) 		0409001000NRG23200520220202480 20/05/2022 Minoti Orang 0409001WL005969 Minoti Orang 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892815 MRS MINOTI ORANG ()
327 DHEKIAJULI AS-09-001-010-013/3064
(MAZ-ROWMARI) 		0409001000NRG23200520220202481 20/05/2022 Kajer Orang 0409001WL005969 Kajer Orang 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892942 MRS KAYEL ORANG ()
328 DHEKIAJULI AS-09-001-010-013/3158
(MAZ-ROWMARI) 		0409001000NRG23200520220202483 20/05/2022 PANJUMONI BORAH 0409001WL005969 PANJUMONI BORAH 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892905 MRS PANJUMONI BORAH ()
329 DHEKIAJULI AS-09-001-010-013/3252
(MAZ-ROWMARI) 		0409001000NRG23200520220202330 20/05/2022 AJIT SAHU 0409001WL005965 AJIT SAHU 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893117 MR AJIT SAHU ()
330 DHEKIAJULI AS-09-001-010-013/3264
(MAZ-ROWMARI) 		0409001000NRG23200520220201822 20/05/2022 JOGITA CHOWHAN 0409001WL005949 JOGITA CHOWHAN 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892896 MR JOGITA CHOWHAN ()
331 DHEKIAJULI AS-09-001-010-013/3463
(MAZ-ROWMARI) 		0409001000NRG23200520220201826 20/05/2022 Sanjay Giri 0409001WL005949 Sanjay Giri 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893014 MR SANJAY GIRI ()
332 DHEKIAJULI AS-09-001-010-013/3527
(MAZ-ROWMARI) 		0409001000NRG23200520220201829 20/05/2022 Parbati Gour 0409001WL005949 Parbati Gour 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893020 MRS PARBATI GOUR ()
333 DHEKIAJULI AS-09-001-010-016/1085
(MAZ-ROWMARI) 		0409001000NRG23200520220205749 20/05/2022 Jili Daymari 0409001WL006044 Jili Daymari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892936 MRS JILI DAYMARI ()
334 DHEKIAJULI AS-09-001-010-016/1662
(MAZ-ROWMARI) 		0409001000NRG23200520220202777 20/05/2022 Dwipen Rabha 0409001WL005973 Dwipen Rabha 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892811 MR DWIPEN RABHA ()
335 DHEKIAJULI AS-09-001-010-016/3277
(MAZ-ROWMARI) 		0409001000NRG23200520220205750 20/05/2022 Bahagi Boro 0409001WL006044 Bahagi Boro 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892913 MR BAHAGIBORO BORO ()
336 DHEKIAJULI AS-09-001-010-016/3348
(MAZ-ROWMARI) 		0409001000NRG23200520220202782 20/05/2022 Namita Kakati Rabha 0409001WL005973 Namita Kakati Rabha 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892948 MRS NAMITA KAKATI RABHA ()
337 DHEKIAJULI AS-09-001-010-016/3524
(MAZ-ROWMARI) 		0409001000NRG23200520220205751 20/05/2022 Pabita Rabha Daimari 0409001WL006044 Pabita Rabha Daimari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893025 MISS PABITA RABHA ()
338 DHEKIAJULI AS-09-001-010-016/373
(MAZ-ROWMARI) 		0409001000NRG23200520220205752 20/05/2022 Babul Daimari 0409001WL006044 Babul Daimari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893149 MR BUBUL DAIMARY ()
339 DHEKIAJULI AS-09-001-010-016/861
(MAZ-ROWMARI) 		0409001000NRG23200520220205755 20/05/2022 Dipika Rabha 0409001WL006044 Dipika Rabha 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893076 MISS DIPIKA RABHA ()
340 DHEKIAJULI AS-09-001-010-016/861
(MAZ-ROWMARI) 		0409001000NRG23200520220205754 20/05/2022 Prabin Rabha 0409001WL006044 Prabin Rabha 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670893106 MR PRABIN RABHA ()
341 DHEKIAJULI AS-09-001-010-016/870
(MAZ-ROWMARI) 		0409001000NRG23200520220202784 20/05/2022 Sabitri Daymari 0409001WL005973 Sabitri Daymari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892938 MR SABITRI DAYMARI ()
342 DHEKIAJULI AS-09-001-010-016/870
(MAZ-ROWMARI) 		0409001000NRG23200520220202783 20/05/2022 Santi Daimari 0409001WL005973 Santi Daimari 00415 SBIN0002049 1374 1374 Processed 28/05/2022 1670892809 MR SANTI DAIMARI ()
SubTotal 280296 280296
343 DHEKIAJULI AS-09-001-013-007/1212
(NAHARBARI) 		0409001000NRG23200520220207981 20/05/2022 Hazera Khatun 0409001WL006106 Hazera Khatun 00415 SBIN0007435 2290 2290 Processed 28/05/2022 1670892902 MRS HAZERA KHATUN ()
344 DHEKIAJULI AS-09-001-013-008/3233
(NAHARBARI) 		0409001000NRG23200520220207988 20/05/2022 Kamal Hussain 0409001WL006107 Kamal Hussain 00415 SBIN0007435 2290 2290 Processed 28/05/2022 1670892903 MR KAMAL HUSSAIN ()
SubTotal 4580 4580
345 DHEKIAJULI AS-09-001-013-008/3276
(NAHARBARI) 		0409001000NRG23200520220207983 20/05/2022 Nirmal Chandra Singh 0409001WL006106 Nirmal Chandra Singh 00462 UCBA0000791 2519 2519 Processed 28/05/2022 1670892928 NIRMMAL CHANDRA SINGH ()
346 DHEKIAJULI AS-09-001-013-008/3280
(NAHARBARI) 		0409001000NRG23200520220207984 20/05/2022 Abdul Munnaf 0409001WL006106 Abdul Munnaf 00462 UCBA0000791 2519 2519 Processed 28/05/2022 1670892927 ABDUL MUNNAF ()
347 DHEKIAJULI AS-09-001-013-010/2142
(NAHARBARI) 		0409001000NRG23200520220207985 20/05/2022 Saleha Begum 0409001WL006106 Saleha Begum 00462 UCBA0000791 2519 2519 Processed 28/05/2022 1670892914 SALEHA BEGUM ()
SubTotal 7557 7557
348 DHEKIAJULI AS-09-001-007-005/2933
(GARMARA) 		0409001000NRG23200520220206883 20/05/2022 Rabija Khatun 0409001WL006080 Rabija Khatun 00462 UCBA0000852 1374 1374 Processed 28/05/2022 1670892897 RABIJA KHATUN ()
349 DHEKIAJULI AS-09-001-007-005/3545
(GARMARA) 		0409001000NRG23200520220206887 20/05/2022 MATIJAN BEGUM 0409001WL006080 MATIJAN BEGUM 00462 UCBA0000852 1374 1374 Processed 28/05/2022 1670892950 MATIJAN BEGUM ()
350 DHEKIAJULI AS-09-001-010-001/586
(MAZ-ROWMARI) 		0409001000NRG23200520220202446 20/05/2022 Bipin Nath 0409001WL005969 Bipin Nath 00462 UCBA0000852 1374 1374 Processed 28/05/2022 1670893032 BIPIN NATH ()
351 DHEKIAJULI AS-09-001-010-013/2887
(MAZ-ROWMARI) 		0409001000NRG23200520220205739 20/05/2022 Malay karmakar 0409001WL006044 Malay karmakar 00462 UCBA0000852 1374 1374 Processed 28/05/2022 1670892919 MALAY KARMAKAR ()
SubTotal 5496 5496
352 DHEKIAJULI AS-09-001-010-007/1103
(MAZ-ROWMARI) 		0409001000NRG23200520220202278 20/05/2022 BIKASH MIZAR 0409001WL005965 BIKASH MIZAR 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892932 BIKASHMIZAR ()
353 DHEKIAJULI AS-09-001-010-013/1006
(MAZ-ROWMARI) 		0409001000NRG23200520220205717 20/05/2022 TULKI GOUR 0409001WL006044 TULKI GOUR 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893131 TULKIGOUR ()
354 DHEKIAJULI AS-09-001-010-013/1018
(MAZ-ROWMARI) 		0409001000NRG23200520220202280 20/05/2022 Parbati Gour 0409001WL005965 Parbati Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892796 ParbatiGour ()
355 DHEKIAJULI AS-09-001-010-013/1020
(MAZ-ROWMARI) 		0409001000NRG23200520220202281 20/05/2022 Bijoy Gour 0409001WL005965 Bijoy Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893135 BijoyGour ()
356 DHEKIAJULI AS-09-001-010-013/1035
(MAZ-ROWMARI) 		0409001000NRG23200520220201813 20/05/2022 Sumatibala das sharma 0409001WL005949 Sumatibala das sharma 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892991 Sumatibaladassharma ()
357 DHEKIAJULI AS-09-001-010-013/1049
(MAZ-ROWMARI) 		0409001000NRG23200520220202283 20/05/2022 Deunandan Gour 0409001WL005965 Deunandan Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892982 DeunandanGour ()
358 DHEKIAJULI AS-09-001-010-013/117
(MAZ-ROWMARI) 		0409001000NRG23200520220202284 20/05/2022 Biswajit baishya 0409001WL005965 Biswajit baishya 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892797 Biswajitbaishya ()
359 DHEKIAJULI AS-09-001-010-013/122
(MAZ-ROWMARI) 		0409001000NRG23200520220202286 20/05/2022 Drupati Gour 0409001WL005965 Drupati Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892930 DrupatiGour ()
360 DHEKIAJULI AS-09-001-010-013/128
(MAZ-ROWMARI) 		0409001000NRG23200520220202287 20/05/2022 Sanjaoy kheria 0409001WL005965 Sanjaoy kheria 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892791 Sanjaoykheria ()
361 DHEKIAJULI AS-09-001-010-013/133
(MAZ-ROWMARI) 		0409001000NRG23200520220202289 20/05/2022 Munu Khria 0409001WL005965 Munu Khria 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892909 MunuKhria ()
362 DHEKIAJULI AS-09-001-010-013/153
(MAZ-ROWMARI) 		0409001000NRG23200520220202293 20/05/2022 Kartik Karmaka 0409001WL005965 Kartik Karmaka 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892915 KartikKarmaka ()
363 DHEKIAJULI AS-09-001-010-013/160
(MAZ-ROWMARI) 		0409001000NRG23200520220202296 20/05/2022 Golapi Kheriya 0409001WL005965 Golapi Kheriya 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892789 GolapiKheriya ()
364 DHEKIAJULI AS-09-001-010-013/1607
(MAZ-ROWMARI) 		0409001000NRG23200520220202297 20/05/2022 SANGITA GOUR 0409001WL005965 SANGITA GOUR 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892979 SANGITAGOUR ()
365 DHEKIAJULI AS-09-001-010-013/1635
(MAZ-ROWMARI) 		0409001000NRG23200520220205726 20/05/2022 Sidheswari Devi 0409001WL006044 Sidheswari Devi 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892990 SidheswariDevi ()
366 DHEKIAJULI AS-09-001-010-013/1705
(MAZ-ROWMARI) 		0409001000NRG23200520220202298 20/05/2022 BARUN SHILL 0409001WL005965 BARUN SHILL 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893134 BARUNSHILL ()
367 DHEKIAJULI AS-09-001-010-013/1717
(MAZ-ROWMARI) 		0409001000NRG23200520220202301 20/05/2022 Jayanta Nath 0409001WL005965 Jayanta Nath 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893142 JayantaNath ()
368 DHEKIAJULI AS-09-001-010-013/1720
(MAZ-ROWMARI) 		0409001000NRG23200520220202302 20/05/2022 RATUL GODA 0409001WL005965 RATUL GODA 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893137 RATULGODA ()
369 DHEKIAJULI AS-09-001-010-013/1723
(MAZ-ROWMARI) 		0409001000NRG23200520220205728 20/05/2022 Hiren Baishya 0409001WL006044 Hiren Baishya 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892798 HirenBaishya ()
370 DHEKIAJULI AS-09-001-010-013/1724
(MAZ-ROWMARI) 		0409001000NRG23200520220202303 20/05/2022 Sonaram Gour 0409001WL005965 Sonaram Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892794 SonaramGour ()
371 DHEKIAJULI AS-09-001-010-013/1778
(MAZ-ROWMARI) 		0409001000NRG23200520220202304 20/05/2022 BIJOY SAHU 0409001WL005965 BIJOY SAHU 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892787 BIJOYSAHU ()
372 DHEKIAJULI AS-09-001-010-013/2060
(MAZ-ROWMARI) 		0409001000NRG23200520220201815 20/05/2022 Premasing Gour 0409001WL005949 Premasing Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893146 PremasingGour ()
373 DHEKIAJULI AS-09-001-010-013/2314
(MAZ-ROWMARI) 		0409001000NRG23200520220202306 20/05/2022 KIRAN GOUR 0409001WL005965 KIRAN GOUR 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892978 KIRANGOUR ()
374 DHEKIAJULI AS-09-001-010-013/2528
(MAZ-ROWMARI) 		0409001000NRG23200520220202309 20/05/2022 Bijay Gour 0409001WL005965 Bijay Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892788 BijayGour ()
375 DHEKIAJULI AS-09-001-010-013/2558
(MAZ-ROWMARI) 		0409001000NRG23200520220202311 20/05/2022 Malosing Gour 0409001WL005965 Malosing Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892980 MalosingGour ()
376 DHEKIAJULI AS-09-001-010-013/2570
(MAZ-ROWMARI) 		0409001000NRG23200520220202312 20/05/2022 Puru Gour 0409001WL005965 Puru Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893136 PuruGour ()
377 DHEKIAJULI AS-09-001-010-013/2614
(MAZ-ROWMARI) 		0409001000NRG23200520220201819 20/05/2022 Juri Devi 0409001WL005949 Juri Devi 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892933 JuriDevi ()
378 DHEKIAJULI AS-09-001-010-013/2723
(MAZ-ROWMARI) 		0409001000NRG23200520220201820 20/05/2022 Hira Chauhan 0409001WL005949 Hira Chauhan 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892923 HiraChauhan ()
379 DHEKIAJULI AS-09-001-010-013/2869
(MAZ-ROWMARI) 		0409001000NRG23200520220202313 20/05/2022 Dani Munda 0409001WL005965 Dani Munda 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892792 DaniMunda ()
380 DHEKIAJULI AS-09-001-010-013/2883
(MAZ-ROWMARI) 		0409001000NRG23200520220202315 20/05/2022 Ajay Gour 0409001WL005965 Ajay Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892989 AjayGour ()
381 DHEKIAJULI AS-09-001-010-013/2886
(MAZ-ROWMARI) 		0409001000NRG23200520220201821 20/05/2022 Biswanath Gour 0409001WL005949 Biswanath Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892931 BiswanathGour ()
382 DHEKIAJULI AS-09-001-010-013/2916
(MAZ-ROWMARI) 		0409001000NRG23200520220202316 20/05/2022 Chukurmani Gour 0409001WL005965 Chukurmani Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893133 ChukurmaniGour ()
383 DHEKIAJULI AS-09-001-010-013/3026
(MAZ-ROWMARI) 		0409001000NRG23200520220202317 20/05/2022 RANHU DAS 0409001WL005965 RANHU DAS 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893132 RANHUDAS ()
384 DHEKIAJULI AS-09-001-010-013/3054
(MAZ-ROWMARI) 		0409001000NRG23200520220202321 20/05/2022 Rajen kheria 0409001WL005965 Rajen kheria 00703 AIRP0000001 1374 1374 Rejected 28/05/2022 1670893145 A/c Blocked or Frozen
385 DHEKIAJULI AS-09-001-010-013/3055
(MAZ-ROWMARI) 		0409001000NRG23200520220202322 20/05/2022 Buddhadew Kheriya 0409001WL005965 Buddhadew Kheriya 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892926 BuddhadewKheriya ()
386 DHEKIAJULI AS-09-001-010-013/3057
(MAZ-ROWMARI) 		0409001000NRG23200520220202323 20/05/2022 Lakhie Gour 0409001WL005965 Lakhie Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893130 LakhieGour ()
387 DHEKIAJULI AS-09-001-010-013/3063
(MAZ-ROWMARI) 		0409001000NRG23200520220202324 20/05/2022 Jayanti Gour 0409001WL005965 Jayanti Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892981 JayantiGour ()
388 DHEKIAJULI AS-09-001-010-013/3137
(MAZ-ROWMARI) 		0409001000NRG23200520220202326 20/05/2022 BASANTI KHERIYA 0409001WL005965 BASANTI KHERIYA 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892908 BASANTIKHERIYA ()
389 DHEKIAJULI AS-09-001-010-013/3189
(MAZ-ROWMARI) 		0409001000NRG23200520220202328 20/05/2022 SIU GURH 0409001WL005965 SIU GURH 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893144 SIUGURH ()
390 DHEKIAJULI AS-09-001-010-013/3217
(MAZ-ROWMARI) 		0409001000NRG23200520220202329 20/05/2022 RITA GOUR 0409001WL005965 RITA GOUR 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892917 RITAGOUR ()
391 DHEKIAJULI AS-09-001-010-013/3223
(MAZ-ROWMARI) 		0409001000NRG23200520220205744 20/05/2022 MINATI GOUR 0409001WL006044 MINATI GOUR 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892790 MINATIGOUR ()
392 DHEKIAJULI AS-09-001-010-013/3252
(MAZ-ROWMARI) 		0409001000NRG23200520220202331 20/05/2022 Jayanti Sahu 0409001WL005965 Jayanti Sahu 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893140 JayantiSahu ()
393 DHEKIAJULI AS-09-001-010-013/3406
(MAZ-ROWMARI) 		0409001000NRG23200520220202332 20/05/2022 Jyoti Devi 0409001WL005965 Jyoti Devi 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893129 JyotiDevi ()
394 DHEKIAJULI AS-09-001-010-013/3437
(MAZ-ROWMARI) 		0409001000NRG23200520220205746 20/05/2022 ATUL CH GOUR 0409001WL006044 ATUL CH GOUR 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892922 ATULCHGOUR ()
395 DHEKIAJULI AS-09-001-010-013/3438
(MAZ-ROWMARI) 		0409001000NRG23200520220202333 20/05/2022 Sandhyarani Pal 0409001WL005965 Sandhyarani Pal 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893141 SandhyaraniPal ()
396 DHEKIAJULI AS-09-001-010-013/3484
(MAZ-ROWMARI) 		0409001000NRG23200520220202334 20/05/2022 Puja Giri 0409001WL005965 Puja Giri 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892793 PujaGiri ()
397 DHEKIAJULI AS-09-001-010-013/3486
(MAZ-ROWMARI) 		0409001000NRG23200520220201828 20/05/2022 Rinku Goswami 0409001WL005949 Rinku Goswami 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892921 RinkuGoswami ()
398 DHEKIAJULI AS-09-001-010-013/3503
(MAZ-ROWMARI) 		0409001000NRG23200520220202335 20/05/2022 Pratap Gour 0409001WL005965 Pratap Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892795 PratapGour ()
399 DHEKIAJULI AS-09-001-010-013/3529
(MAZ-ROWMARI) 		0409001000NRG23200520220202337 20/05/2022 Pritilata Nath 0409001WL005965 Pritilata Nath 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670892916 PritilataNath ()
400 DHEKIAJULI AS-09-001-010-013/3530
(MAZ-ROWMARI) 		0409001000NRG23200520220201830 20/05/2022 Anjita Kheria 0409001WL005949 Anjita Kheria 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893138 AnjitaKheria ()
401 DHEKIAJULI AS-09-001-010-013/3547
(MAZ-ROWMARI) 		0409001000NRG23200520220202338 20/05/2022 Marami Baishya 0409001WL005965 Marami Baishya 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893143 MaramiBaishya ()
402 DHEKIAJULI AS-09-001-010-013/998
(MAZ-ROWMARI) 		0409001000NRG23200520220202339 20/05/2022 Champa Gour 0409001WL005965 Champa Gour 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893139 ChampaGour ()
403 DHEKIAJULI AS-09-001-010-013/999
(MAZ-ROWMARI) 		0409001000NRG23200520220201833 20/05/2022 Alishmita Baishya 0409001WL005949 Alishmita Baishya 00703 AIRP0000001 1374 1374 Processed 29/05/2022 1670893147 AlishmitaBaishya ()
SubTotal 71448 71448
Total 563798 563798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHEKIAJULI AS0409001_200522FTO_32571 Assam Gramin Vikash Bank PUNB0RRBAGB Sirajuli 6870
2 DHEKIAJULI AS0409001_200522FTO_32571 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 30228
3 DHEKIAJULI AS0409001_200522FTO_32571 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 26106
4 DHEKIAJULI AS0409001_200522FTO_32571 Assam Gramin Vikash Bank UTBI0RRBAGB RAKHASMARI 1374
5 DHEKIAJULI AS0409001_200522FTO_32571 Assam Gramin Vikash Bank UTBI0RRBAGB Sirajuli 68700
6 DHEKIAJULI AS0409001_200522FTO_32571 Bank of Baroda BARB0DHEKIA DHEKIAJULI 15801
7 DHEKIAJULI AS0409001_200522FTO_32571 Canara Bank CNRB0005413 Dhekiajuli 1374
8 DHEKIAJULI AS0409001_200522FTO_32571 Central Bank Of India CBIN0282144 SIRAJULI 35724
9 DHEKIAJULI AS0409001_200522FTO_32571 Indian Bank IDIB000D060 DHEKIAJULI 1374
10 DHEKIAJULI AS0409001_200522FTO_32571 Punjab National Bank PUNB0159420 Dhekiajuli 1374
11 DHEKIAJULI AS0409001_200522FTO_32571 Punjab National Bank PUNB0164400 BASHBARI 5496
12 DHEKIAJULI AS0409001_200522FTO_32571 State Bank of India SBIN0002049 DHEKIAJULI 280296
13 DHEKIAJULI AS0409001_200522FTO_32571 State Bank of India SBIN0007435 TELIGAON 4580
14 DHEKIAJULI AS0409001_200522FTO_32571 UCO Bank UCBA0000791 THELAMARA 7557
15 DHEKIAJULI AS0409001_200522FTO_32571 UCO Bank UCBA0000852 DHEKIAJULI 5496
16 DHEKIAJULI AS0409001_200522FTO_32571 Airtel Payments Bank Limited AIRP0000001 Guwahati 71448

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