Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:10:38 PM 
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FTO Transaction Details

State : ASSAM District : SONITPUR Block : DHEKIAJULI
Fto No. : AS0409001_130422FTO_7480
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 DHEKIAJULI AS-09-001-001-002/1053
(BAMUNPUKHURI)
0409001000NRG23130420220033496 13/04/2022 Hemaram Boro 0409001WL000910 Hemaram Boro 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331864 HemaramBoro ()
2 DHEKIAJULI AS-09-001-001-002/1172
(BAMUNPUKHURI)
0409001000NRG23130420220033497 13/04/2022 Horen Hemrom 0409001WL000910 Horen Hemrom 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331911 HorenHemrom ()
3 DHEKIAJULI AS-09-001-001-002/1729
(BAMUNPUKHURI)
0409001000NRG23130420220033500 13/04/2022 Sumu Basumotery 0409001WL000910 Sumu Basumotery 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331874 SumuBasumotery ()
4 DHEKIAJULI AS-09-001-001-002/532
(BAMUNPUKHURI)
0409001000NRG23130420220033517 13/04/2022 Khagen Mudi 0409001WL000910 Khagen Mudi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331866 KhagenMudi ()
5 DHEKIAJULI AS-09-001-001-002/553
(BAMUNPUKHURI)
0409001000NRG23130420220033519 13/04/2022 Ludu Ram Mudi 0409001WL000910 Ludu Ram Mudi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331949 LuduRamMudi ()
6 DHEKIAJULI AS-09-001-001-002/784
(BAMUNPUKHURI)
0409001000NRG23130420220033520 13/04/2022 Matiyash Goria 0409001WL000910 Matiyash Goria 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331865 MatiyashGoria ()
7 DHEKIAJULI AS-09-001-002-003/1625
(BAHBERA)
0409001000NRG23130420220034826 13/04/2022 Gopal Chandra Karmakar 0409001WL000938 Gopal Chandra Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331947 GopalChandraKarmakar ()
8 DHEKIAJULI AS-09-001-004-001/1879
(BHOTPARA)
0409001000NRG23130420220028096 13/04/2022 Biswashi Baghowar 0409001WL000754 Biswashi Baghowar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331870 BiswashiBaghowar ()
9 DHEKIAJULI AS-09-001-004-001/1882
(BHOTPARA)
0409001000NRG23130420220028097 13/04/2022 Ilisha Kerketta 0409001WL000754 Ilisha Kerketta 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331904 IlishaKerketta ()
10 DHEKIAJULI AS-09-001-004-001/90
(BHOTPARA)
0409001000NRG23130420220028098 13/04/2022 Limbu Turi 0409001WL000754 Limbu Turi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331901 LimbuTuri ()
11 DHEKIAJULI AS-09-001-004-002/1288
(BHOTPARA)
0409001000NRG23130420220028099 13/04/2022 MAHADEV MONDA 0409001WL000754 MAHADEV MONDA 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331915 MAHADEVMONDA ()
12 DHEKIAJULI AS-09-001-004-002/1313
(BHOTPARA)
0409001000NRG23130420220028100 13/04/2022 Salmi Karmakar 0409001WL000754 Salmi Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331895 SalmiKarmakar ()
13 DHEKIAJULI AS-09-001-004-002/1335
(BHOTPARA)
0409001000NRG23130420220028101 13/04/2022 Bohagi Tanti 0409001WL000754 Bohagi Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331898 BohagiTanti ()
14 DHEKIAJULI AS-09-001-004-002/1338
(BHOTPARA)
0409001000NRG23130420220028102 13/04/2022 Sadma Karmakar 0409001WL000754 Sadma Karmakar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331945 SadmaKarmakar ()
15 DHEKIAJULI AS-09-001-004-002/1357
(BHOTPARA)
0409001000NRG23130420220028103 13/04/2022 Janani Munda 0409001WL000754 Janani Munda 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331893 JananiMunda ()
16 DHEKIAJULI AS-09-001-004-002/1381
(BHOTPARA)
0409001000NRG23130420220028104 13/04/2022 Gopal Tanti 0409001WL000754 Gopal Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331871 GopalTanti ()
17 DHEKIAJULI AS-09-001-004-002/2138
(BHOTPARA)
0409001000NRG23130420220028106 13/04/2022 Sunita Horo 0409001WL000754 Sunita Horo 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331900 SunitaHoro ()
18 DHEKIAJULI AS-09-001-004-002/3010
(BHOTPARA)
0409001000NRG23130420220028108 13/04/2022 REENA DEY 0409001WL000754 REENA DEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331913 REENADEY ()
19 DHEKIAJULI AS-09-001-004-002/3284
(BHOTPARA)
0409001000NRG23130420220028110 13/04/2022 MAKHANI TANTI 0409001WL000754 MAKHANI TANTI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331944 MAKHANITANTI ()
20 DHEKIAJULI AS-09-001-004-002/483
(BHOTPARA)
0409001000NRG23130420220028113 13/04/2022 Debari Munda 0409001WL000754 Debari Munda 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331894 DebariMunda ()
21 DHEKIAJULI AS-09-001-004-002/489
(BHOTPARA)
0409001000NRG23130420220028114 13/04/2022 Dipali Goshai 0409001WL000754 Dipali Goshai 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331914 DipaliGoshai ()
22 DHEKIAJULI AS-09-001-004-002/507
(BHOTPARA)
0409001000NRG23130420220028115 13/04/2022 Lakhi Tanti 0409001WL000754 Lakhi Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331897 LakhiTanti ()
23 DHEKIAJULI AS-09-001-004-002/511
(BHOTPARA)
0409001000NRG23130420220028116 13/04/2022 Kalpana Munda 0409001WL000754 Kalpana Munda 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331896 KalpanaMunda ()
24 DHEKIAJULI AS-09-001-004-002/514
(BHOTPARA)
0409001000NRG23130420220028117 13/04/2022 Rupchand Tanti 0409001WL000754 Rupchand Tanti 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331872 RupchandTanti ()
25 DHEKIAJULI AS-09-001-004-003/1020
(BHOTPARA)
0409001000NRG23130420220028118 13/04/2022 Kamala Bepari 0409001WL000754 Kamala Bepari 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331903 KamalaBepari ()
26 DHEKIAJULI AS-09-001-004-003/1035
(BHOTPARA)
0409001000NRG23130420220028119 13/04/2022 Babita Sarkar 0409001WL000754 Babita Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331899 BabitaSarkar ()
27 DHEKIAJULI AS-09-001-004-003/1059
(BHOTPARA)
0409001000NRG23130420220028120 13/04/2022 Nimai sarkar 0409001WL000754 Nimai sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331906 Nimaisarkar ()
28 DHEKIAJULI AS-09-001-004-003/1202
(BHOTPARA)
0409001000NRG23130420220028121 13/04/2022 Sephali Sarkar 0409001WL000754 Sephali Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331873 SephaliSarkar ()
29 DHEKIAJULI AS-09-001-004-003/1467
(BHOTPARA)
0409001000NRG23130420220028122 13/04/2022 Jyotsna Dey 0409001WL000754 Jyotsna Dey 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331869 JyotsnaDey ()
30 DHEKIAJULI AS-09-001-004-003/1489
(BHOTPARA)
0409001000NRG23130420220028123 13/04/2022 Ajit Sarkar 0409001WL000754 Ajit Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331905 AjitSarkar ()
31 DHEKIAJULI AS-09-001-004-003/2127
(BHOTPARA)
0409001000NRG23130420220028124 13/04/2022 Kurani Das 0409001WL000754 Kurani Das 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331868 KuraniDas ()
32 DHEKIAJULI AS-09-001-004-003/2151
(BHOTPARA)
0409001000NRG23130420220028125 13/04/2022 Gopal Sanyasi 0409001WL000754 Gopal Sanyasi 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331910 GopalSanyasi ()
33 DHEKIAJULI AS-09-001-004-003/2193
(BHOTPARA)
0409001000NRG23130420220028126 13/04/2022 Sibani Sarkar 0409001WL000754 Sibani Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331867 SibaniSarkar ()
34 DHEKIAJULI AS-09-001-004-003/2272
(BHOTPARA)
0409001000NRG23130420220028127 13/04/2022 Mousumi Dey 0409001WL000754 Mousumi Dey 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331907 MousumiDey ()
35 DHEKIAJULI AS-09-001-004-003/2383
(BHOTPARA)
0409001000NRG23130420220028128 13/04/2022 Rupam Chakrabarty 0409001WL000754 Rupam Chakrabarty 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331916 RupamChakrabarty ()
36 DHEKIAJULI AS-09-001-004-003/2461
(BHOTPARA)
0409001000NRG23130420220028129 13/04/2022 Dipali Sarkar 0409001WL000754 Dipali Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331912 DipaliSarkar ()
37 DHEKIAJULI AS-09-001-004-003/2462
(BHOTPARA)
0409001000NRG23130420220028130 13/04/2022 Minu Sarkar 0409001WL000754 Minu Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331909 MinuSarkar ()
38 DHEKIAJULI AS-09-001-004-003/2468
(BHOTPARA)
0409001000NRG23130420220028131 13/04/2022 Lotika Sarkar 0409001WL000754 Lotika Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331946 LotikaSarkar ()
39 DHEKIAJULI AS-09-001-004-003/2543
(BHOTPARA)
0409001000NRG23130420220028132 13/04/2022 Mampi Sarkar 0409001WL000754 Mampi Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331908 MampiSarkar ()
40 DHEKIAJULI AS-09-001-004-003/3137
(BHOTPARA)
0409001000NRG23130420220028133 13/04/2022 PINKI DEY 0409001WL000754 PINKI DEY 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331917 PINKIDEY ()
41 DHEKIAJULI AS-09-001-004-003/3140
(BHOTPARA)
0409001000NRG23130420220028134 13/04/2022 LAKHI CHAKRABARTI 0409001WL000754 LAKHI CHAKRABARTI 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331943 LAKHICHAKRABARTI ()
42 DHEKIAJULI AS-09-001-004-003/3141
(BHOTPARA)
0409001000NRG23130420220028135 13/04/2022 Narayan Chakrabarty 0409001WL000754 Narayan Chakrabarty 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331948 NarayanChakrabarty ()
43 DHEKIAJULI AS-09-001-004-003/993
(BHOTPARA)
0409001000NRG23130420220028137 13/04/2022 Mamoni Sarkar 0409001WL000754 Mamoni Sarkar 00029 UTBI0RRBAGB 1374 1374 Processed 11/05/2022 1087331902 MamoniSarkar ()
SubTotal 59082 59082
44 DHEKIAJULI AS-09-001-011-003/1812
(MISSAMARI)
0409001000NRG23130420220039458 13/04/2022 Mina Das 0409001WL001040 Mina Das 00045 BARB0DHEKIA 1374 1374 Processed 11/05/2022 1087331716 MinaDas ()
SubTotal 1374 1374
45 DHEKIAJULI AS-09-001-001-005/2881
(BAMUNPUKHURI)
0409001000NRG23130420220033582 13/04/2022 Moni Koch 0409001WL000910 Moni Koch 00048 BKID0005041 1374 1374 Processed 11/05/2022 1087331717 MoniKoch ()
SubTotal 1374 1374
46 DHEKIAJULI AS-09-001-002-007/3214
(BAHBERA)
0409001000NRG23130420220034854 13/04/2022 Hasina Begum 0409001WL000938 Hasina Begum 00089 CBIN0282525 1374 1374 Processed 11/05/2022 1087331718 HasinaBegum ()
SubTotal 1374 1374
47 DHEKIAJULI AS-09-001-002-003/2577
(BAHBERA)
0409001000NRG23130420220034830 13/04/2022 Manika Saha 0409001WL000938 Manika Saha 00176 IDIB000D060 1374 1374 Processed 11/05/2022 1087331719 ManikaSaha ()
48 DHEKIAJULI AS-09-001-002-003/3633
(BAHBERA)
0409001000NRG23130420220034836 13/04/2022 Anita Bhowmik 0409001WL000938 Anita Bhowmik 00176 IDIB000D060 1374 1374 Processed 11/05/2022 1087331720 AnitaBhowmik ()
SubTotal 2748 2748
49 DHEKIAJULI AS-09-001-001-002/1668
(BAMUNPUKHURI)
0409001000NRG23130420220033499 13/04/2022 Shankar Kairi 0409001WL000910 Shankar Kairi 00177 IOBA0001290 1374 1374 Processed 11/05/2022 1087331721 ShankarKairi ()
SubTotal 1374 1374
50 DHEKIAJULI AS-09-001-002-007/4229
(BAHBERA)
0409001000NRG23130420220034878 13/04/2022 Jahanara Khatun 0409001WL000938 Jahanara Khatun 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331751 JahanaraKhatun ()
51 DHEKIAJULI AS-09-001-002-007/4276
(BAHBERA)
0409001000NRG23130420220034882 13/04/2022 Suruj Jamal Sekh 0409001WL000938 Suruj Jamal Sekh 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331750 SurujJamalSekh ()
52 DHEKIAJULI AS-09-001-011-001/743
(MISSAMARI)
0409001000NRG23130420220039430 13/04/2022 MR KUMAL BISWAKARMA 0409001WL001040 MR KUMAL BISWAKARMA 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331729 MRKUMALBISWAKARMA ()
53 DHEKIAJULI AS-09-001-011-002/2084
(MISSAMARI)
0409001000NRG23130420220039436 13/04/2022 Sukram Hasda 0409001WL001040 Sukram Hasda 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331722 SukramHasda ()
54 DHEKIAJULI AS-09-001-011-002/2170
(MISSAMARI)
0409001000NRG23130420220039440 13/04/2022 Minu Tirki 0409001WL001040 Minu Tirki 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331776 MinuTirki ()
55 DHEKIAJULI AS-09-001-011-002/2425
(MISSAMARI)
0409001000NRG23130420220039443 13/04/2022 Neha Tirki 0409001WL001040 Neha Tirki 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331784 NehaTirki ()
56 DHEKIAJULI AS-09-001-011-003/1512
(MISSAMARI)
0409001000NRG23130420220039455 13/04/2022 Nibedita Das 0409001WL001040 Nibedita Das 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331725 NibeditaDas ()
57 DHEKIAJULI AS-09-001-011-003/1868
(MISSAMARI)
0409001000NRG23130420220039460 13/04/2022 Thaneswar Das 0409001WL001040 Thaneswar Das 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331732 ThaneswarDas ()
58 DHEKIAJULI AS-09-001-011-003/1936
(MISSAMARI)
0409001000NRG23130420220039464 13/04/2022 Pulin Das 0409001WL001040 Pulin Das 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331735 PulinDas ()
59 DHEKIAJULI AS-09-001-011-003/2110
(MISSAMARI)
0409001000NRG23130420220039474 13/04/2022 Mina Das 0409001WL001040 Mina Das 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331739 MinaDas ()
60 DHEKIAJULI AS-09-001-011-003/212
(MISSAMARI)
0409001000NRG23130420220039476 13/04/2022 Sibu Kurmi 0409001WL001040 Sibu Kurmi 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331792 SibuKurmi ()
61 DHEKIAJULI AS-09-001-011-003/219
(MISSAMARI)
0409001000NRG23130420220039477 13/04/2022 MONI DAS 0409001WL001040 MONI DAS 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331726 MONIDAS ()
62 DHEKIAJULI AS-09-001-011-003/2397
(MISSAMARI)
0409001000NRG23130420220039480 13/04/2022 Bina Brahma 0409001WL001040 Bina Brahma 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331783 BinaBrahma ()
63 DHEKIAJULI AS-09-001-011-004/2151
(MISSAMARI)
0409001000NRG23130420220039492 13/04/2022 Sangit Sahu 0409001WL001040 Sangit Sahu 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331742 SangitSahu ()
64 DHEKIAJULI AS-09-001-011-004/2241
(MISSAMARI)
0409001000NRG23130420220039494 13/04/2022 Pabitra Devi 0409001WL001040 Pabitra Devi 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331740 PabitraDevi ()
65 DHEKIAJULI AS-09-001-011-004/2458
(MISSAMARI)
0409001000NRG23130420220039495 13/04/2022 Palashi Ghosh 0409001WL001040 Palashi Ghosh 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331727 PalashiGhosh ()
66 DHEKIAJULI AS-09-001-011-004/83
(MISSAMARI)
0409001000NRG23130420220039498 13/04/2022 MR MOHAR SINGH BHUMIZ 0409001WL001040 MR MOHAR SINGH BHUMIZ 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331723 MRMOHARSINGHBHUMIZ ()
67 DHEKIAJULI AS-09-001-011-007/1724
(MISSAMARI)
0409001000NRG23130420220039507 13/04/2022 Devi Bhandari 0409001WL001040 Devi Bhandari 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331744 DeviBhandari ()
68 DHEKIAJULI AS-09-001-011-007/1809
(MISSAMARI)
0409001000NRG23130420220039509 13/04/2022 MR.NIREN BORO 0409001WL001040 MR.NIREN BORO 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331734 MR.NIRENBORO ()
69 DHEKIAJULI AS-09-001-011-007/1824
(MISSAMARI)
0409001000NRG23130420220039510 13/04/2022 MRS SWARNALOTA BORO 0409001WL001040 MRS SWARNALOTA BORO 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331758 MRSSWARNALOTABORO ()
70 DHEKIAJULI AS-09-001-011-007/2030
(MISSAMARI)
0409001000NRG23130420220039513 13/04/2022 Asha Limbu 0409001WL001040 Asha Limbu 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331736 AshaLimbu ()
71 DHEKIAJULI AS-09-001-011-007/2261
(MISSAMARI)
0409001000NRG23130420220039514 13/04/2022 Dinesh Boro 0409001WL001040 Dinesh Boro 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331748 DineshBoro ()
72 DHEKIAJULI AS-09-001-011-007/462
(MISSAMARI)
0409001000NRG23130420220039517 13/04/2022 Mr.Suren Boro 0409001WL001040 Mr.Suren Boro 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331755 Mr.SurenBoro ()
73 DHEKIAJULI AS-09-001-011-009/141
(MISSAMARI)
0409001000NRG23130420220039549 13/04/2022 Moni Kumar Magar 0409001WL001040 Moni Kumar Magar 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331749 MoniKumarMagar ()
74 DHEKIAJULI AS-09-001-011-009/1739
(MISSAMARI)
0409001000NRG23130420220039573 13/04/2022 MRS BABLI TANTI 0409001WL001040 MRS BABLI TANTI 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331731 MRSBABLITANTI ()
75 DHEKIAJULI AS-09-001-011-009/1799
(MISSAMARI)
0409001000NRG23130420220039576 13/04/2022 MRS PUJA SUBBA 0409001WL001040 MRS PUJA SUBBA 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331730 MRSPUJASUBBA ()
76 DHEKIAJULI AS-09-001-011-009/1819
(MISSAMARI)
0409001000NRG23130420220039579 13/04/2022 JAYANTI TANTI 0409001WL001040 JAYANTI TANTI 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331757 JAYANTITANTI ()
77 DHEKIAJULI AS-09-001-011-009/1895
(MISSAMARI)
0409001000NRG23130420220039581 13/04/2022 Nilima Majia 0409001WL001040 Nilima Majia 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331733 NilimaMajia ()
78 DHEKIAJULI AS-09-001-011-009/1953
(MISSAMARI)
0409001000NRG23130420220039582 13/04/2022 Juna Biswakarma 0409001WL001040 Juna Biswakarma 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331737 JunaBiswakarma ()
79 DHEKIAJULI AS-09-001-011-009/1961
(MISSAMARI)
0409001000NRG23130420220039585 13/04/2022 Kamala Rai 0409001WL001040 Kamala Rai 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331741 KamalaRai ()
80 DHEKIAJULI AS-09-001-011-009/1981
(MISSAMARI)
0409001000NRG23130420220039586 13/04/2022 Manju Sharma 0409001WL001040 Manju Sharma 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331738 ManjuSharma ()
81 DHEKIAJULI AS-09-001-011-009/2205
(MISSAMARI)
0409001000NRG23130420220039598 13/04/2022 Krishna Biswakarma 0409001WL001040 Krishna Biswakarma 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331745 KrishnaBiswakarma ()
82 DHEKIAJULI AS-09-001-011-009/2206
(MISSAMARI)
0409001000NRG23130420220039599 13/04/2022 Shankar Thakuri 0409001WL001040 Shankar Thakuri 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331724 ShankarThakuri ()
83 DHEKIAJULI AS-09-001-011-009/2265
(MISSAMARI)
0409001000NRG23130420220039603 13/04/2022 Sunita Tanti 0409001WL001040 Sunita Tanti 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331747 SunitaTanti ()
84 DHEKIAJULI AS-09-001-011-009/2266
(MISSAMARI)
0409001000NRG23130420220039604 13/04/2022 Ful Kumari Subba 0409001WL001040 Ful Kumari Subba 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331746 FulKumariSubba ()
85 DHEKIAJULI AS-09-001-011-009/2299
(MISSAMARI)
0409001000NRG23130420220039605 13/04/2022 AnitaThapa 0409001WL001040 AnitaThapa 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331743 AnitaThapa ()
86 DHEKIAJULI AS-09-001-011-009/797
(MISSAMARI)
0409001000NRG23130420220039615 13/04/2022 MR SHRAWAN TELI 0409001WL001040 MR SHRAWAN TELI 00354 PUNB0111800 1374 1374 Processed 12/05/2022 1087331728 MRSHRAWANTELI ()
SubTotal 50838 50838
87 DHEKIAJULI AS-09-001-002-003/1104
(BAHBERA)
0409001000NRG23130420220034824 13/04/2022 Ramesh Tanti 0409001WL000938 Ramesh Tanti 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331754 RameshTanti ()
88 DHEKIAJULI AS-09-001-002-003/122
(BAHBERA)
0409001000NRG23130420220034825 13/04/2022 Ratan Saha 0409001WL000938 Ratan Saha 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331753 RatanSaha ()
89 DHEKIAJULI AS-09-001-002-003/2577
(BAHBERA)
0409001000NRG23130420220034829 13/04/2022 Bimal Saha 0409001WL000938 Bimal Saha 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331789 BimalSaha ()
90 DHEKIAJULI AS-09-001-002-003/3631
(BAHBERA)
0409001000NRG23130420220034835 13/04/2022 Parul Bhaumik 0409001WL000938 Parul Bhaumik 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331786 ParulBhaumik ()
91 DHEKIAJULI AS-09-001-002-003/905
(BAHBERA)
0409001000NRG23130420220034838 13/04/2022 Sugandha Saha 0409001WL000938 Sugandha Saha 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331762 SugandhaSaha ()
92 DHEKIAJULI AS-09-001-002-003/936
(BAHBERA)
0409001000NRG23130420220034839 13/04/2022 Kulsum Bibi 0409001WL000938 Kulsum Bibi 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331764 KulsumBibi ()
93 DHEKIAJULI AS-09-001-002-007/2039
(BAHBERA)
0409001000NRG23130420220034851 13/04/2022 Khairun Nesa 0409001WL000938 Khairun Nesa 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331752 KhairunNesa ()
94 DHEKIAJULI AS-09-001-002-007/2288
(BAHBERA)
0409001000NRG23130420220034853 13/04/2022 Chah Jahan 0409001WL000938 Chah Jahan 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331761 ChahJahan ()
95 DHEKIAJULI AS-09-001-002-007/3323
(BAHBERA)
0409001000NRG23130420220034855 13/04/2022 Abdul Haque 0409001WL000938 Abdul Haque 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331794 AbdulHaque ()
96 DHEKIAJULI AS-09-001-002-007/3323
(BAHBERA)
0409001000NRG23130420220034856 13/04/2022 Mamataz Begum 0409001WL000938 Mamataz Begum 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331795 MamatazBegum ()
97 DHEKIAJULI AS-09-001-002-007/3450
(BAHBERA)
0409001000NRG23130420220034858 13/04/2022 Farid Ahamed 0409001WL000938 Farid Ahamed 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331788 FaridAhamed ()
98 DHEKIAJULI AS-09-001-002-007/3607
(BAHBERA)
0409001000NRG23130420220034860 13/04/2022 Majeda Begam 0409001WL000938 Majeda Begam 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331781 MajedaBegam ()
99 DHEKIAJULI AS-09-001-002-007/3880
(BAHBERA)
0409001000NRG23130420220034863 13/04/2022 Abdul Rajek 0409001WL000938 Abdul Rajek 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331787 AbdulRajek ()
100 DHEKIAJULI AS-09-001-002-007/3880
(BAHBERA)
0409001000NRG23130420220034864 13/04/2022 Akhtar Hussain 0409001WL000938 Akhtar Hussain 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331793 AkhtarHussain ()
101 DHEKIAJULI AS-09-001-002-011/1992
(BAHBERA)
0409001000NRG23130420220034889 13/04/2022 Rina Kurmi 0409001WL000938 Rina Kurmi 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331763 RinaKurmi ()
102 DHEKIAJULI AS-09-001-002-011/245
(BAHBERA)
0409001000NRG23130420220034890 13/04/2022 Md. Mohammad Ali 0409001WL000938 Md. Mohammad Ali 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331759 Md.MohammadAli ()
103 DHEKIAJULI AS-09-001-002-011/959
(BAHBERA)
0409001000NRG23130420220034891 13/04/2022 Sanjib Ansari 0409001WL000938 Sanjib Ansari 00354 PUNB0164400 1374 1374 Processed 12/05/2022 1087331775 SanjibAnsari ()
SubTotal 23358 23358
104 DHEKIAJULI AS-09-001-011-009/766
(MISSAMARI)
0409001000NRG23130420220039612 13/04/2022 NABIN LUGUN 0409001WL001040 NABIN LUGUN 00415 SBIN0001717 1374 1374 Processed 11/05/2022 1087331760 MR NABIN LUGUN ()
SubTotal 1374 1374
105 DHEKIAJULI AS-09-001-002-003/1660
(BAHBERA)
0409001000NRG23130420220034827 13/04/2022 Kamal Bhumik 0409001WL000938 Kamal Bhumik 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331791 MR KAMAL KUMAR BHOWMICK ()
106 DHEKIAJULI AS-09-001-002-003/2576
(BAHBERA)
0409001000NRG23130420220034828 13/04/2022 Lipika Saha 0409001WL000938 Lipika Saha 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331790 MRS LIPIKA SAHA ()
107 DHEKIAJULI AS-09-001-002-003/3103
(BAHBERA)
0409001000NRG23130420220034831 13/04/2022 Anita Saha 0409001WL000938 Anita Saha 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331778 MRS ANITA SAHA ()
108 DHEKIAJULI AS-09-001-002-003/3104
(BAHBERA)
0409001000NRG23130420220034832 13/04/2022 Manobala Tanti 0409001WL000938 Manobala Tanti 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331932 MRS MANOBALA TANTI ()
109 DHEKIAJULI AS-09-001-002-003/3105
(BAHBERA)
0409001000NRG23130420220034833 13/04/2022 Satirani Saha 0409001WL000938 Satirani Saha 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331777 MRS SATIRANI SAHA ()
110 DHEKIAJULI AS-09-001-002-003/3257
(BAHBERA)
0409001000NRG23130420220034834 13/04/2022 Pratima Bhowmik 0409001WL000938 Pratima Bhowmik 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331785 MRS PRATIMA BHOWMIK ()
111 DHEKIAJULI AS-09-001-002-003/3651
(BAHBERA)
0409001000NRG23130420220034837 13/04/2022 Sabitri Tanti 0409001WL000938 Sabitri Tanti 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331933 MRS SABITRI TANTI ()
112 DHEKIAJULI AS-09-001-002-007/3530
(BAHBERA)
0409001000NRG23130420220034859 13/04/2022 Khairun Nessa 0409001WL000938 Khairun Nessa 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331780 MRS KHAIRUN NESSA ()
113 DHEKIAJULI AS-09-001-002-007/3881
(BAHBERA)
0409001000NRG23130420220034866 13/04/2022 Fatema Khatun 0409001WL000938 Fatema Khatun 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331936 MRS FATEMA KHATUN ()
114 DHEKIAJULI AS-09-001-002-007/4223
(BAHBERA)
0409001000NRG23130420220034871 13/04/2022 Fatema Bibi 0409001WL000938 Fatema Bibi 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331799 MRS FATEMA BIBI ()
115 DHEKIAJULI AS-09-001-002-007/4226
(BAHBERA)
0409001000NRG23130420220034875 13/04/2022 Jayeda Khatun 0409001WL000938 Jayeda Khatun 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331938 MRS JAYEDA KHATUN ()
116 DHEKIAJULI AS-09-001-002-007/4276
(BAHBERA)
0409001000NRG23130420220034881 13/04/2022 Bhusra Begum 0409001WL000938 Bhusra Begum 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331797 MRS BUSHRA BEGUM ()
117 DHEKIAJULI AS-09-001-002-007/4280
(BAHBERA)
0409001000NRG23130420220034887 13/04/2022 Dulena Khatun 0409001WL000938 Dulena Khatun 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331796 MRS DULENA KHATUN ()
118 DHEKIAJULI AS-09-001-004-002/2126
(BHOTPARA)
0409001000NRG23130420220028105 13/04/2022 Mrs. MINU TANTI SHARMAH 0409001WL000754 Mrs. MINU TANTI SHARMAH 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331771 MRS MINU TANTI SHARMAH ()
119 DHEKIAJULI AS-09-001-004-002/2223
(BHOTPARA)
0409001000NRG23130420220028107 13/04/2022 Prasanjit Dey 0409001WL000754 Prasanjit Dey 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331772 MR PRASENJIT DEY ()
120 DHEKIAJULI AS-09-001-004-002/3276
(BHOTPARA)
0409001000NRG23130420220028109 13/04/2022 Mrs. TULSHI TANTI 0409001WL000754 Mrs. TULSHI TANTI 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331770 MRS TULSHI TANTI ()
121 DHEKIAJULI AS-09-001-004-002/3507
(BHOTPARA)
0409001000NRG23130420220028111 13/04/2022 Tima Tanti 0409001WL000754 Tima Tanti 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331925 MR TIMA TANTI ()
122 DHEKIAJULI AS-09-001-004-002/3519
(BHOTPARA)
0409001000NRG23130420220028112 13/04/2022 Achrita Pahariya 0409001WL000754 Achrita Pahariya 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331774 MRS ACHRITA PAHARIYA ()
123 DHEKIAJULI AS-09-001-004-003/3366
(BHOTPARA)
0409001000NRG23130420220028136 13/04/2022 Sima Chanda 0409001WL000754 Sima Chanda 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331782 MRS SIMA CHANDA ()
124 DHEKIAJULI AS-09-001-011-003/1967
(MISSAMARI)
0409001000NRG23130420220039467 13/04/2022 Sunita Bhumiz 0409001WL001040 Sunita Bhumiz 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331768 MRS SUNITA BHUMIZ ()
125 DHEKIAJULI AS-09-001-011-003/1973
(MISSAMARI)
0409001000NRG23130420220039468 13/04/2022 Rupali Das 0409001WL001040 Rupali Das 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331769 MRS RUPALI DAS ()
126 DHEKIAJULI AS-09-001-011-003/1980
(MISSAMARI)
0409001000NRG23130420220039469 13/04/2022 Pinky Das 0409001WL001040 Pinky Das 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331767 MRS PINKY DAS ()
127 DHEKIAJULI AS-09-001-011-003/2017
(MISSAMARI)
0409001000NRG23130420220039471 13/04/2022 Rukumani Majhi 0409001WL001040 Rukumani Majhi 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331765 MRS RUKUMANI MAJHI ()
128 DHEKIAJULI AS-09-001-011-003/2118
(MISSAMARI)
0409001000NRG23130420220039475 13/04/2022 Leela Turi 0409001WL001040 Leela Turi 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331773 MRS LEELA TURI ()
129 DHEKIAJULI AS-09-001-011-009/169
(MISSAMARI)
0409001000NRG23130420220039570 13/04/2022 Mrs. KOMALA BISWAKAMARA 0409001WL001040 Mrs. KOMALA BISWAKAMARA 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331756 MRS KOMALA BISWAKAMARA ()
130 DHEKIAJULI AS-09-001-011-009/1957
(MISSAMARI)
0409001000NRG23130420220039584 13/04/2022 Renuka Devi Biswakarma 0409001WL001040 Renuka Devi Biswakarma 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331766 MRS RENUKA DEVI BISWAKARMA ()
131 DHEKIAJULI AS-09-001-011-009/2258
(MISSAMARI)
0409001000NRG23130420220039601 13/04/2022 Renu Magar 0409001WL001040 Renu Magar 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331927 MRS RENU MAGAR ()
132 DHEKIAJULI AS-09-001-011-009/2305
(MISSAMARI)
0409001000NRG23130420220039608 13/04/2022 Goma Biswakarma 0409001WL001040 Goma Biswakarma 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331779 MRS GOMA BISWAKARMA ()
133 DHEKIAJULI AS-09-001-018-009/2241
(THELAMARA)
0409001000NRG23130420220031625 13/04/2022 Jaiman Khatun 0409001WL000856 Jaiman Khatun 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331798 MRS JAIMAN KHATUN ()
134 DHEKIAJULI AS-09-001-018-009/4848
(THELAMARA)
0409001000NRG23130420220032164 13/04/2022 Aklima Khatun 0409001WL000872 Aklima Khatun 00415 SBIN0002049 1374 1374 Processed 11/05/2022 1087331939 MRS AKLIMA KHATUN ()
SubTotal 41220 41220
135 DHEKIAJULI AS-09-001-011-009/2405
(MISSAMARI)
0409001000NRG23130420220039610 13/04/2022 Rina Biswakarma 0409001WL001040 Rina Biswakarma 00415 SBIN0005865 1374 1374 Processed 11/05/2022 1087331928 MRS RINA BISWAKARMA ()
SubTotal 1374 1374
136 DHEKIAJULI AS-09-001-001-002/1598
(BAMUNPUKHURI)
0409001000NRG23130420220033498 13/04/2022 PUTULI BORO 0409001WL000910 PUTULI BORO 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331887 MRS PUTULI BORO ()
137 DHEKIAJULI AS-09-001-001-002/1759
(BAMUNPUKHURI)
0409001000NRG23130420220033501 13/04/2022 Babita Boro 0409001WL000910 Babita Boro 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331801 MRS BABITA BORO ()
138 DHEKIAJULI AS-09-001-001-002/1762
(BAMUNPUKHURI)
0409001000NRG23130420220033502 13/04/2022 Basu Sawtal 0409001WL000910 Basu Sawtal 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331808 MR BACHU CHAOTAL ()
139 DHEKIAJULI AS-09-001-001-002/1816
(BAMUNPUKHURI)
0409001000NRG23130420220033503 13/04/2022 Umesh Narayan Singh 0409001WL000910 Umesh Narayan Singh 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331800 MR UMESH NARAYAN SINGH ()
140 DHEKIAJULI AS-09-001-001-002/1828
(BAMUNPUKHURI)
0409001000NRG23130420220033504 13/04/2022 Prem Narayan Singh 0409001WL000910 Prem Narayan Singh 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331814 MR PREM NARAYAN SINGH ()
141 DHEKIAJULI AS-09-001-001-002/1947
(BAMUNPUKHURI)
0409001000NRG23130420220033505 13/04/2022 ANITA BORO 0409001WL000910 ANITA BORO 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331839 MRS ANITA BORO ()
142 DHEKIAJULI AS-09-001-001-002/2806
(BAMUNPUKHURI)
0409001000NRG23130420220033512 13/04/2022 Mamoni Sautal 0409001WL000910 Mamoni Sautal 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331923 MS MAMANI SAUTAL ()
143 DHEKIAJULI AS-09-001-001-002/2807
(BAMUNPUKHURI)
0409001000NRG23130420220033513 13/04/2022 Fulmoni Maji 0409001WL000910 Fulmoni Maji 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331924 MRS FULMONI MAJI ()
144 DHEKIAJULI AS-09-001-001-002/2934
(BAMUNPUKHURI)
0409001000NRG23130420220033515 13/04/2022 Puja Devi 0409001WL000910 Puja Devi 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331935 MRS PUJA DEVI ()
145 DHEKIAJULI AS-09-001-001-004/2591
(BAMUNPUKHURI)
0409001000NRG23130420220033531 13/04/2022 Kumari Kujur 0409001WL000910 Kumari Kujur 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331888 MRS KUMARI KUJUR ()
146 DHEKIAJULI AS-09-001-001-005/2005
(BAMUNPUKHURI)
0409001000NRG23130420220033548 13/04/2022 BINA BORO 0409001WL000910 BINA BORO 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331809 MRS BINA BORO ()
147 DHEKIAJULI AS-09-001-001-005/2032
(BAMUNPUKHURI)
0409001000NRG23130420220033549 13/04/2022 Mamoni Koch 0409001WL000910 Mamoni Koch 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331891 MRS MAMONI KOCH ()
148 DHEKIAJULI AS-09-001-001-005/2035
(BAMUNPUKHURI)
0409001000NRG23130420220033550 13/04/2022 PHUL DAS 0409001WL000910 PHUL DAS 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331919 MRS PHUL DAS ()
149 DHEKIAJULI AS-09-001-001-005/2038
(BAMUNPUKHURI)
0409001000NRG23130420220033551 13/04/2022 Babita Bhuyan 0409001WL000910 Babita Bhuyan 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331920 MRS BABITA BHUYAN ()
150 DHEKIAJULI AS-09-001-001-005/2039
(BAMUNPUKHURI)
0409001000NRG23130420220033552 13/04/2022 Phuleswari Boro 0409001WL000910 Phuleswari Boro 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331823 MRS PHULESWARI BORO ()
151 DHEKIAJULI AS-09-001-001-005/2040
(BAMUNPUKHURI)
0409001000NRG23130420220033553 13/04/2022 PUSPA KOCH 0409001WL000910 PUSPA KOCH 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331825 MRS PUSPA KOCH ()
152 DHEKIAJULI AS-09-001-001-005/2044
(BAMUNPUKHURI)
0409001000NRG23130420220033554 13/04/2022 MRS BINA KOCH 0409001WL000910 MRS BINA KOCH 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331841 MRS BINA KOCH ()
153 DHEKIAJULI AS-09-001-001-005/2286
(BAMUNPUKHURI)
0409001000NRG23130420220033555 13/04/2022 MANJULA BHUYAN 0409001WL000910 MANJULA BHUYAN 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331824 MRS MANJULA BHUYAN ()
154 DHEKIAJULI AS-09-001-001-005/2298
(BAMUNPUKHURI)
0409001000NRG23130420220033558 13/04/2022 MRS ALESA BEGUM 0409001WL000910 MRS ALESA BEGUM 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331875 MRS ALESA BEGUM ()
155 DHEKIAJULI AS-09-001-001-005/2303
(BAMUNPUKHURI)
0409001000NRG23130420220033560 13/04/2022 MRS ARATI DAS 0409001WL000910 MRS ARATI DAS 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331840 MRS ARATI DAS ()
156 DHEKIAJULI AS-09-001-001-005/2304
(BAMUNPUKHURI)
0409001000NRG23130420220033561 13/04/2022 DILIP BHUYAN 0409001WL000910 DILIP BHUYAN 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331826 MR DILIP BHUYAN ()
157 DHEKIAJULI AS-09-001-001-005/2522
(BAMUNPUKHURI)
0409001000NRG23130420220033564 13/04/2022 MONI KAR 0409001WL000910 MONI KAR 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331882 MRS MONI KAR ()
158 DHEKIAJULI AS-09-001-001-005/2523
(BAMUNPUKHURI)
0409001000NRG23130420220033565 13/04/2022 Sima Baruah 0409001WL000910 Sima Baruah 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331883 MR SIMA BARUA ()
159 DHEKIAJULI AS-09-001-001-005/2530
(BAMUNPUKHURI)
0409001000NRG23130420220033566 13/04/2022 MALAYA KURMI 0409001WL000910 MALAYA KURMI 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331885 MRS MALAYA KURMI ()
160 DHEKIAJULI AS-09-001-001-005/2533
(BAMUNPUKHURI)
0409001000NRG23130420220033567 13/04/2022 Namita Bhuyan 0409001WL000910 Namita Bhuyan 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331892 MRS NAMITA BHUYAN ()
161 DHEKIAJULI AS-09-001-001-005/2538
(BAMUNPUKHURI)
0409001000NRG23130420220033568 13/04/2022 JUNALI BOROBHUYAN 0409001WL000910 JUNALI BOROBHUYAN 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331921 MRS JUNALI BOROBHUYAN ()
162 DHEKIAJULI AS-09-001-001-005/2543
(BAMUNPUKHURI)
0409001000NRG23130420220033569 13/04/2022 Bakul Deka and Bhawani Deka 0409001WL000910 Bakul Deka and Bhawani Deka 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331884 MR BAKUL DEKA ()
163 DHEKIAJULI AS-09-001-001-005/2557
(BAMUNPUKHURI)
0409001000NRG23130420220033570 13/04/2022 DIPALI GAUR 0409001WL000910 DIPALI GAUR 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331886 MR DIPALI GAUR ()
164 DHEKIAJULI AS-09-001-001-005/2613
(BAMUNPUKHURI)
0409001000NRG23130420220033572 13/04/2022 Jun Koch 0409001WL000910 Jun Koch 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331880 MRS JON KOCH ()
165 DHEKIAJULI AS-09-001-001-005/2667
(BAMUNPUKHURI)
0409001000NRG23130420220033575 13/04/2022 Rikheswari Kalita 0409001WL000910 Rikheswari Kalita 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331889 MRS RIKHESWARI KALITA ()
166 DHEKIAJULI AS-09-001-001-005/281
(BAMUNPUKHURI)
0409001000NRG23130420220033578 13/04/2022 Jaya Bhuyan 0409001WL000910 Jaya Bhuyan 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331934 MRS JAYA BHUYAN ()
167 DHEKIAJULI AS-09-001-001-005/2852
(BAMUNPUKHURI)
0409001000NRG23130420220033580 13/04/2022 Pankaj Bhuyan 0409001WL000910 Pankaj Bhuyan 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331918 SHRI PANKAJ BHUYAN ()
168 DHEKIAJULI AS-09-001-001-005/84
(BAMUNPUKHURI)
0409001000NRG23130420220033600 13/04/2022 Mr. Bhaskar Pathak 0409001WL000910 Mr. Bhaskar Pathak 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331878 MR BHASKAR PATHAK ()
169 DHEKIAJULI AS-09-001-001-006/2034
(BAMUNPUKHURI)
0409001000NRG23130420220033614 13/04/2022 Ranjita Murmu 0409001WL000910 Ranjita Murmu 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331827 MR RANJITA MURMU ()
170 DHEKIAJULI AS-09-001-002-007/2039
(BAHBERA)
0409001000NRG23130420220034852 13/04/2022 Hasina Begum 0409001WL000938 Hasina Begum 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331879 MISS HASINA BEGUM ()
171 DHEKIAJULI AS-09-001-002-007/3325
(BAHBERA)
0409001000NRG23130420220034857 13/04/2022 Nabi Hussain 0409001WL000938 Nabi Hussain 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331951 MR NABI HUSSAIN ()
172 DHEKIAJULI AS-09-001-002-007/3719
(BAHBERA)
0409001000NRG23130420220034861 13/04/2022 Jahanara Begum 0409001WL000938 Jahanara Begum 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331931 MRS JAHANARA BEGUM ()
173 DHEKIAJULI AS-09-001-002-007/3720
(BAHBERA)
0409001000NRG23130420220034862 13/04/2022 Majibur Rahman 0409001WL000938 Majibur Rahman 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331930 MR MAJIBUR RAHMAN ()
174 DHEKIAJULI AS-09-001-002-007/3880
(BAHBERA)
0409001000NRG23130420220034865 13/04/2022 Chulema Khatun 0409001WL000938 Chulema Khatun 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331953 MRS CHULEMA KHATUN ()
175 DHEKIAJULI AS-09-001-002-007/3881
(BAHBERA)
0409001000NRG23130420220034868 13/04/2022 Abdul Majit 0409001WL000938 Abdul Majit 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331940 MR ABDUL MAJIT ()
176 DHEKIAJULI AS-09-001-002-007/3881
(BAHBERA)
0409001000NRG23130420220034867 13/04/2022 Nazir Hussain 0409001WL000938 Nazir Hussain 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331952 MRS NAZIR HUSSAIN ()
177 DHEKIAJULI AS-09-001-002-007/4221
(BAHBERA)
0409001000NRG23130420220034869 13/04/2022 Khursida Khatun 0409001WL000938 Khursida Khatun 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331958 MRS KHURSIDA KHATUN ()
178 DHEKIAJULI AS-09-001-002-007/4224
(BAHBERA)
0409001000NRG23130420220034872 13/04/2022 Majeda Khatun 0409001WL000938 Majeda Khatun 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331954 MRS MAJEDA KHATUN ()
179 DHEKIAJULI AS-09-001-002-007/4226
(BAHBERA)
0409001000NRG23130420220034874 13/04/2022 Anobar Hachein 0409001WL000938 Anobar Hachein 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331955 MR ANUWAR HUSSAIN ()
180 DHEKIAJULI AS-09-001-002-007/4227
(BAHBERA)
0409001000NRG23130420220034876 13/04/2022 Nur Hussain 0409001WL000938 Nur Hussain 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331956 MR NUR HUSSAIN ()
181 DHEKIAJULI AS-09-001-002-007/4228
(BAHBERA)
0409001000NRG23130420220034877 13/04/2022 Mahammad Islam 0409001WL000938 Mahammad Islam 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331957 MR MAHAMMAD ISLAM ()
182 DHEKIAJULI AS-09-001-002-007/4230
(BAHBERA)
0409001000NRG23130420220034880 13/04/2022 Taz Nehar 0409001WL000938 Taz Nehar 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331942 MRS TAZ NEHAR ()
183 DHEKIAJULI AS-09-001-002-007/4277
(BAHBERA)
0409001000NRG23130420220034883 13/04/2022 Mafida Khatun 0409001WL000938 Mafida Khatun 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331941 MRS MAFIDA KHATUN ()
184 DHEKIAJULI AS-09-001-002-007/4278
(BAHBERA)
0409001000NRG23130420220034884 13/04/2022 Abdul Khalek 0409001WL000938 Abdul Khalek 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331961 MR ABDUL KHALEK ()
185 DHEKIAJULI AS-09-001-002-007/4279
(BAHBERA)
0409001000NRG23130420220034886 13/04/2022 Isak Ali 0409001WL000938 Isak Ali 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331960 MR ISAK ALI ()
186 DHEKIAJULI AS-09-001-002-007/4280
(BAHBERA)
0409001000NRG23130420220034888 13/04/2022 Dilobar Hussain 0409001WL000938 Dilobar Hussain 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331959 MR DILOBAR HUSSAIN ()
187 DHEKIAJULI AS-09-001-018-009/2313
(THELAMARA)
0409001000NRG23130420220032154 13/04/2022 Majida khatun 0409001WL000872 Majida khatun 00415 SBIN0007435 1374 1374 Processed 11/05/2022 1087331937 MISS MAZIDA KHATUN ()
SubTotal 71448 71448
188 DHEKIAJULI AS-09-001-001-004/2802
(BAMUNPUKHURI)
0409001000NRG23130420220033533 13/04/2022 Feena Dahanga 0409001WL000910 Feena Dahanga 00415 SBIN0017223 1374 1374 Processed 11/05/2022 1087331926 MRS FEENA DAHANGA ()
SubTotal 1374 1374
189 DHEKIAJULI AS-09-001-001-002/2206
(BAMUNPUKHURI)
0409001000NRG23130420220033506 13/04/2022 Anup Kr Boro 0409001WL000910 Anup Kr Boro 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331601 ANUP KUMAR BORO ()
190 DHEKIAJULI AS-09-001-001-002/2378
(BAMUNPUKHURI)
0409001000NRG23130420220033507 13/04/2022 Rita Devi 0409001WL000910 Rita Devi 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331649 RITA DEVI ()
191 DHEKIAJULI AS-09-001-001-002/2382
(BAMUNPUKHURI)
0409001000NRG23130420220033508 13/04/2022 Anima Boro 0409001WL000910 Anima Boro 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331632 ANIMA BORO ()
192 DHEKIAJULI AS-09-001-001-002/2388
(BAMUNPUKHURI)
0409001000NRG23130420220033509 13/04/2022 Lamita Tudu 0409001WL000910 Lamita Tudu 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331629 LAMITA TUDU ()
193 DHEKIAJULI AS-09-001-001-002/2391
(BAMUNPUKHURI)
0409001000NRG23130420220033510 13/04/2022 Hiramoni Devi 0409001WL000910 Hiramoni Devi 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331658 HIRAMONI DEVI ()
194 DHEKIAJULI AS-09-001-001-002/2788
(BAMUNPUKHURI)
0409001000NRG23130420220033511 13/04/2022 Mauchumi Boro 0409001WL000910 Mauchumi Boro 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331657 MAUCHUMI BORO ()
195 DHEKIAJULI AS-09-001-001-002/2921
(BAMUNPUKHURI)
0409001000NRG23130420220033514 13/04/2022 Sumitra Mazi Murmu 0409001WL000910 Sumitra Mazi Murmu 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331709 SUMITRA MAZI MURMU ()
196 DHEKIAJULI AS-09-001-001-002/2975
(BAMUNPUKHURI)
0409001000NRG23130420220033516 13/04/2022 Kechamani Tudu 0409001WL000910 Kechamani Tudu 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331857 KECHAMANI TUDU ()
197 DHEKIAJULI AS-09-001-001-002/534
(BAMUNPUKHURI)
0409001000NRG23130420220033518 13/04/2022 Rina Boro 0409001WL000910 Rina Boro 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331707 RINA BORO ()
198 DHEKIAJULI AS-09-001-001-004/2801
(BAMUNPUKHURI)
0409001000NRG23130420220033532 13/04/2022 Babita Logun 0409001WL000910 Babita Logun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331670 BABITA LOGUN ()
199 DHEKIAJULI AS-09-001-001-005/15
(BAMUNPUKHURI)
0409001000NRG23130420220033543 13/04/2022 BULAN PRADHAN 0409001WL000910 BULAN PRADHAN 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331811 BULAN PRADHAN ()
200 DHEKIAJULI AS-09-001-001-005/1546
(BAMUNPUKHURI)
0409001000NRG23130420220033544 13/04/2022 DIPU DEY 0409001WL000910 DIPU DEY 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331922 DIPU DEY ()
201 DHEKIAJULI AS-09-001-001-005/19
(BAMUNPUKHURI)
0409001000NRG23130420220033546 13/04/2022 Khargeswari Pradhan 0409001WL000910 Khargeswari Pradhan 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331813 KHARGESWARI PRADHAN ()
202 DHEKIAJULI AS-09-001-001-005/20
(BAMUNPUKHURI)
0409001000NRG23130420220033547 13/04/2022 Md ISAB ALI 0409001WL000910 Md ISAB ALI 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331820 ISAB ALI ()
203 DHEKIAJULI AS-09-001-001-005/2295
(BAMUNPUKHURI)
0409001000NRG23130420220033556 13/04/2022 BIDYUT DAS 0409001WL000910 BIDYUT DAS 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331625 BIDYUT DAS ()
204 DHEKIAJULI AS-09-001-001-005/2296
(BAMUNPUKHURI)
0409001000NRG23130420220033557 13/04/2022 Prasanta Bhadra 0409001WL000910 Prasanta Bhadra 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331661 PRASANTA BHADRA ()
205 DHEKIAJULI AS-09-001-001-005/2301
(BAMUNPUKHURI)
0409001000NRG23130420220033559 13/04/2022 PALLABI KOCH 0409001WL000910 PALLABI KOCH 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331636 PALLABI KOCH ()
206 DHEKIAJULI AS-09-001-001-005/24
(BAMUNPUKHURI)
0409001000NRG23130420220033562 13/04/2022 SWAPNA DAS 0409001WL000910 SWAPNA DAS 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331822 SWAPNA DAS ()
207 DHEKIAJULI AS-09-001-001-005/25
(BAMUNPUKHURI)
0409001000NRG23130420220033563 13/04/2022 JAINAL FAKIR 0409001WL000910 JAINAL FAKIR 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331830 JAINAL FAKIR ()
208 DHEKIAJULI AS-09-001-001-005/26
(BAMUNPUKHURI)
0409001000NRG23130420220033571 13/04/2022 Biplab Saikia 0409001WL000910 Biplab Saikia 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331876 BIPLAB SAIKIA ()
209 DHEKIAJULI AS-09-001-001-005/2640
(BAMUNPUKHURI)
0409001000NRG23130420220033573 13/04/2022 Tuhina Bhuyan Mahanta 0409001WL000910 Tuhina Bhuyan Mahanta 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331660 TUHINA MAHANTA ()
210 DHEKIAJULI AS-09-001-001-005/2641
(BAMUNPUKHURI)
0409001000NRG23130420220033574 13/04/2022 Lili Das Sahani 0409001WL000910 Lili Das Sahani 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331650 LILI DAS SAHANI ()
211 DHEKIAJULI AS-09-001-001-005/27
(BAMUNPUKHURI)
0409001000NRG23130420220033576 13/04/2022 Md SULTAN ALI 0409001WL000910 Md SULTAN ALI 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331835 SULTAN ALI ()
212 DHEKIAJULI AS-09-001-001-005/28
(BAMUNPUKHURI)
0409001000NRG23130420220033577 13/04/2022 Arun Koch 0409001WL000910 Arun Koch 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331817 ARUN KOCH ()
213 DHEKIAJULI AS-09-001-001-005/2838
(BAMUNPUKHURI)
0409001000NRG23130420220033579 13/04/2022 Chandan Sarmah 0409001WL000910 Chandan Sarmah 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331890 CHANDAN SARMAH ()
214 DHEKIAJULI AS-09-001-001-005/2872
(BAMUNPUKHURI)
0409001000NRG23130420220033581 13/04/2022 Monalisha Sharma 0409001WL000910 Monalisha Sharma 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331662 MONALISHA SHARMA ()
215 DHEKIAJULI AS-09-001-001-005/2926
(BAMUNPUKHURI)
0409001000NRG23130420220033583 13/04/2022 Paban Koach 0409001WL000910 Paban Koach 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331688 PABAN KOCH ()
216 DHEKIAJULI AS-09-001-001-005/30
(BAMUNPUKHURI)
0409001000NRG23130420220033584 13/04/2022 GARGA KOCH 0409001WL000910 GARGA KOCH 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331877 GARGA KOCH ()
217 DHEKIAJULI AS-09-001-001-005/34
(BAMUNPUKHURI)
0409001000NRG23130420220033585 13/04/2022 RAJU BHUYAN 0409001WL000910 RAJU BHUYAN 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331837 RAJU BHUYAN ()
218 DHEKIAJULI AS-09-001-001-005/37
(BAMUNPUKHURI)
0409001000NRG23130420220033586 13/04/2022 ANJAN DAS 0409001WL000910 ANJAN DAS 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331829 ANJAN DAS ()
219 DHEKIAJULI AS-09-001-001-005/38
(BAMUNPUKHURI)
0409001000NRG23130420220033587 13/04/2022 ABDUL KARIM 0409001WL000910 ABDUL KARIM 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331819 ABDUL KARIM ()
220 DHEKIAJULI AS-09-001-001-005/39
(BAMUNPUKHURI)
0409001000NRG23130420220033588 13/04/2022 NITESWAR DAS 0409001WL000910 NITESWAR DAS 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331818 NITESWAR DAS ()
221 DHEKIAJULI AS-09-001-001-005/58
(BAMUNPUKHURI)
0409001000NRG23130420220033589 13/04/2022 Chandika Koch 0409001WL000910 Chandika Koch 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331881 CHANDIKA KOCH ()
222 DHEKIAJULI AS-09-001-001-005/65
(BAMUNPUKHURI)
0409001000NRG23130420220033590 13/04/2022 Tapan Nag 0409001WL000910 Tapan Nag 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331812 TAPAN NAG ()
223 DHEKIAJULI AS-09-001-001-005/7
(BAMUNPUKHURI)
0409001000NRG23130420220033592 13/04/2022 Khargeswar Koch 0409001WL000910 Khargeswar Koch 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331831 KHARGESWAR KOCH ()
224 DHEKIAJULI AS-09-001-001-005/71
(BAMUNPUKHURI)
0409001000NRG23130420220033593 13/04/2022 Babul Tanti 0409001WL000910 Babul Tanti 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331832 BBUL TANTI ()
225 DHEKIAJULI AS-09-001-001-005/74
(BAMUNPUKHURI)
0409001000NRG23130420220033595 13/04/2022 Raghab Tanti 0409001WL000910 Raghab Tanti 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331834 RAGHAB TANTI ()
226 DHEKIAJULI AS-09-001-001-005/77
(BAMUNPUKHURI)
0409001000NRG23130420220033596 13/04/2022 KAILASH MAJUMDAR 0409001WL000910 KAILASH MAJUMDAR 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331821 KAILASH MAJUMDAR ()
227 DHEKIAJULI AS-09-001-001-005/8
(BAMUNPUKHURI)
0409001000NRG23130420220033597 13/04/2022 Lulu Devi 0409001WL000910 Lulu Devi 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331695 LULU DAS ()
228 DHEKIAJULI AS-09-001-001-005/80
(BAMUNPUKHURI)
0409001000NRG23130420220033598 13/04/2022 NIRU MONI SARMAH 0409001WL000910 NIRU MONI SARMAH 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331645 NIRU MONI SARMAH ()
229 DHEKIAJULI AS-09-001-001-005/81
(BAMUNPUKHURI)
0409001000NRG23130420220033599 13/04/2022 Tarun Kr Haloi 0409001WL000910 Tarun Kr Haloi 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331828 TARUN KUMAR HALOI ()
230 DHEKIAJULI AS-09-001-001-005/9
(BAMUNPUKHURI)
0409001000NRG23130420220033601 13/04/2022 Bijit Deka 0409001WL000910 Bijit Deka 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331833 BIJIT DEKA ()
231 DHEKIAJULI AS-09-001-001-005/90
(BAMUNPUKHURI)
0409001000NRG23130420220033602 13/04/2022 Nurul Islam 0409001WL000910 Nurul Islam 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331816 NUR ISLAM ()
232 DHEKIAJULI AS-09-001-001-005/91
(BAMUNPUKHURI)
0409001000NRG23130420220033603 13/04/2022 MADHAB CH. TANTI 0409001WL000910 MADHAB CH. TANTI 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331815 MADHAB CH. TANTI ()
233 DHEKIAJULI AS-09-001-001-005/92
(BAMUNPUKHURI)
0409001000NRG23130420220033604 13/04/2022 NAYAN KAR 0409001WL000910 NAYAN KAR 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331836 NAYAN KAR ()
234 DHEKIAJULI AS-09-001-001-005/99
(BAMUNPUKHURI)
0409001000NRG23130420220033605 13/04/2022 Birsha Murmu 0409001WL000910 Birsha Murmu 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331810 BIRSHA MURMOO ()
235 DHEKIAJULI AS-09-001-001-012/1490
(BAMUNPUKHURI)
0409001000NRG23130420220033644 13/04/2022 KULSUN BIBI 0409001WL000910 KULSUN BIBI 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331838 KULSUN BIBI ()
236 DHEKIAJULI AS-09-001-002-007/4278
(BAHBERA)
0409001000NRG23130420220034885 13/04/2022 Ayena Khatun 0409001WL000938 Ayena Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331855 AYENA KHATUN ()
237 DHEKIAJULI AS-09-001-018-009/1117
(THELAMARA)
0409001000NRG23130420220032133 13/04/2022 Barik ali 0409001WL000872 Barik ali 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331980 MD BAREK ALI ()
238 DHEKIAJULI AS-09-001-018-009/1121
(THELAMARA)
0409001000NRG23130420220031616 13/04/2022 Ali Hussain 0409001WL000856 Ali Hussain 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331929 ALI HUSSEN ()
239 DHEKIAJULI AS-09-001-018-009/1123
(THELAMARA)
0409001000NRG23130420220031617 13/04/2022 Abdul mojid 0409001WL000856 Abdul mojid 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331802 ABDUL MAZID ()
240 DHEKIAJULI AS-09-001-018-009/1167
(THELAMARA)
0409001000NRG23130420220032134 13/04/2022 Alal Uddin 0409001WL000872 Alal Uddin 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331806 ALAL UDDIN ()
241 DHEKIAJULI AS-09-001-018-009/1205
(THELAMARA)
0409001000NRG23130420220032135 13/04/2022 Saifuddin 0409001WL000872 Saifuddin 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331979 CHAIF UDDIN ()
242 DHEKIAJULI AS-09-001-018-009/1206
(THELAMARA)
0409001000NRG23130420220032136 13/04/2022 Abdul matleb 0409001WL000872 Abdul matleb 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331803 ABDUL MATLEB ()
243 DHEKIAJULI AS-09-001-018-009/1207
(THELAMARA)
0409001000NRG23130420220032137 13/04/2022 samsul haque 0409001WL000872 samsul haque 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331804 SAMSUL HAQUE ()
244 DHEKIAJULI AS-09-001-018-009/1214
(THELAMARA)
0409001000NRG23130420220032138 13/04/2022 kamal uddin 0409001WL000872 kamal uddin 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331807 KAMAL UDDIN ()
245 DHEKIAJULI AS-09-001-018-009/1255
(THELAMARA)
0409001000NRG23130420220031618 13/04/2022 Kulsum Bibi 0409001WL000856 Kulsum Bibi 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331666 KULACHUM BIBI ()
246 DHEKIAJULI AS-09-001-018-009/1982
(THELAMARA)
0409001000NRG23130420220031622 13/04/2022 JULEKA BEGUM 0409001WL000856 JULEKA BEGUM 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331689 JULEKHA BEGUM ()
247 DHEKIAJULI AS-09-001-018-009/219
(THELAMARA)
0409001000NRG23130420220032139 13/04/2022 Mustafa Ali 0409001WL000872 Mustafa Ali 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331640 MUSTAFA ALI ()
248 DHEKIAJULI AS-09-001-018-009/2225
(THELAMARA)
0409001000NRG23130420220032140 13/04/2022 Hachen Bhanu 0409001WL000872 Hachen Bhanu 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331712 HACHEN BHANU ()
249 DHEKIAJULI AS-09-001-018-009/2227
(THELAMARA)
0409001000NRG23130420220032141 13/04/2022 Rahima Khatun 0409001WL000872 Rahima Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331714 RAHIMA KHATUN ()
250 DHEKIAJULI AS-09-001-018-009/2230
(THELAMARA)
0409001000NRG23130420220032142 13/04/2022 Chulema Khatun 0409001WL000872 Chulema Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331852 CHULEMA KHATUN ()
251 DHEKIAJULI AS-09-001-018-009/2233
(THELAMARA)
0409001000NRG23130420220032143 13/04/2022 Jaleka Khatun 0409001WL000872 Jaleka Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331715 JELEKA KHATUN ()
252 DHEKIAJULI AS-09-001-018-009/2235
(THELAMARA)
0409001000NRG23130420220032144 13/04/2022 Kudduch Ali 0409001WL000872 Kudduch Ali 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331843 KUDDUCH ALI ()
253 DHEKIAJULI AS-09-001-018-009/2242
(THELAMARA)
0409001000NRG23130420220032145 13/04/2022 Rupjan Bibi 0409001WL000872 Rupjan Bibi 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331845 RUPAJAN BIBI ()
254 DHEKIAJULI AS-09-001-018-009/2243
(THELAMARA)
0409001000NRG23130420220031626 13/04/2022 Kachum Ali 0409001WL000856 Kachum Ali 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331848 KACHUM ALI ()
255 DHEKIAJULI AS-09-001-018-009/2244
(THELAMARA)
0409001000NRG23130420220032146 13/04/2022 Safia Khatun 0409001WL000872 Safia Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331693 SAFIA KHATUN ()
256 DHEKIAJULI AS-09-001-018-009/2245
(THELAMARA)
0409001000NRG23130420220032147 13/04/2022 Banesa Khatun 0409001WL000872 Banesa Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331677 BANESA KHATUN ()
257 DHEKIAJULI AS-09-001-018-009/2246
(THELAMARA)
0409001000NRG23130420220032148 13/04/2022 Kamrun Nesa 0409001WL000872 Kamrun Nesa 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331846 KAMRUN NESA ()
258 DHEKIAJULI AS-09-001-018-009/2247
(THELAMARA)
0409001000NRG23130420220032149 13/04/2022 Tahura khatun 0409001WL000872 Tahura khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331849 TAHURA KHATUN ()
259 DHEKIAJULI AS-09-001-018-009/2263
(THELAMARA)
0409001000NRG23130420220032150 13/04/2022 Manuwara Khatun 0409001WL000872 Manuwara Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331842 MANOWARA KHATUN ()
260 DHEKIAJULI AS-09-001-018-009/2272
(THELAMARA)
0409001000NRG23130420220032151 13/04/2022 Aiton Nesa 0409001WL000872 Aiton Nesa 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331696 AITON NESA ()
261 DHEKIAJULI AS-09-001-018-009/2290
(THELAMARA)
0409001000NRG23130420220031627 13/04/2022 Fajila Khatun 0409001WL000856 Fajila Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331690 FAJILA KHATUN ()
262 DHEKIAJULI AS-09-001-018-009/2297
(THELAMARA)
0409001000NRG23130420220032152 13/04/2022 Manubara Begam 0409001WL000872 Manubara Begam 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331703 MANUBARA BEGUM ()
263 DHEKIAJULI AS-09-001-018-009/2298
(THELAMARA)
0409001000NRG23130420220032153 13/04/2022 Minara Khatun 0409001WL000872 Minara Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331847 MINARA KHATUN ()
264 DHEKIAJULI AS-09-001-018-009/2314
(THELAMARA)
0409001000NRG23130420220032155 13/04/2022 Chahera Bibi 0409001WL000872 Chahera Bibi 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331700 CHAHERA BIBI ()
265 DHEKIAJULI AS-09-001-018-009/2525
(THELAMARA)
0409001000NRG23130420220032156 13/04/2022 Rahatan Nessa 0409001WL000872 Rahatan Nessa 00462 UCBA0000791 1374 1374 Rejected 12/05/2022 1087331713 No Such Account
266 DHEKIAJULI AS-09-001-018-009/2532
(THELAMARA)
0409001000NRG23130420220032157 13/04/2022 Mozeda Khatun 0409001WL000872 Mozeda Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331710 MAJIDA KHATUN ()
267 DHEKIAJULI AS-09-001-018-009/4080
(THELAMARA)
0409001000NRG23130420220032158 13/04/2022 Khadeja Begum 0409001WL000872 Khadeja Begum 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331854 KHADEJA BEGUM ()
268 DHEKIAJULI AS-09-001-018-009/4232
(THELAMARA)
0409001000NRG23130420220032159 13/04/2022 Kamala Khatun 0409001WL000872 Kamala Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331711 KAMALA KHATUN ()
269 DHEKIAJULI AS-09-001-018-009/4241
(THELAMARA)
0409001000NRG23130420220032160 13/04/2022 Hanufa Khatun 0409001WL000872 Hanufa Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331697 HANUFA KHATUN ()
270 DHEKIAJULI AS-09-001-018-009/4538
(THELAMARA)
0409001000NRG23130420220032161 13/04/2022 Achma Khatun 0409001WL000872 Achma Khatun 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331844 ACHMA KHATUN ()
271 DHEKIAJULI AS-09-001-018-009/4821
(THELAMARA)
0409001000NRG23130420220032162 13/04/2022 Taj Uddin 0409001WL000872 Taj Uddin 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331850 TAJ JUDDIN ()
272 DHEKIAJULI AS-09-001-018-009/4824
(THELAMARA)
0409001000NRG23130420220031634 13/04/2022 Kariman Nessa 0409001WL000856 Kariman Nessa 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331851 KARIMAN NESSA ()
273 DHEKIAJULI AS-09-001-018-009/4830
(THELAMARA)
0409001000NRG23130420220031635 13/04/2022 Nakebar Ali 0409001WL000856 Nakebar Ali 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331858 NAKEBAR ALI ()
274 DHEKIAJULI AS-09-001-018-009/4843
(THELAMARA)
0409001000NRG23130420220032163 13/04/2022 Nooramin Haque 0409001WL000872 Nooramin Haque 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331859 NOORAMIN HAQUE ()
275 DHEKIAJULI AS-09-001-018-009/4854
(THELAMARA)
0409001000NRG23130420220032165 13/04/2022 Jahed Ali 0409001WL000872 Jahed Ali 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331856 JAHED ALI ()
276 DHEKIAJULI AS-09-001-018-009/4928
(THELAMARA)
0409001000NRG23130420220032166 13/04/2022 Ahad Ullah 0409001WL000872 Ahad Ullah 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331853 AHAD ULLAH ()
277 DHEKIAJULI AS-09-001-018-009/505
(THELAMARA)
0409001000NRG23130420220032167 13/04/2022 Rasiulla 0409001WL000872 Rasiulla 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331981 RASHID ULHA ()
278 DHEKIAJULI AS-09-001-018-009/53
(THELAMARA)
0409001000NRG23130420220032168 13/04/2022 Md Nur Islam 0409001WL000872 Md Nur Islam 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331805 NUR ISLAM ()
279 DHEKIAJULI AS-09-001-018-009/936
(THELAMARA)
0409001000NRG23130420220031637 13/04/2022 Abdul Salam 0409001WL000856 Abdul Salam 00462 UCBA0000791 1374 1374 Processed 11/05/2022 1087331637 ABDUL CHALAM ()
SubTotal 125034 125034
280 DHEKIAJULI AS-09-001-001-005/69
(BAMUNPUKHURI)
0409001000NRG23130420220033591 13/04/2022 MADAN KOCH 0409001WL000910 MADAN KOCH 00462 UCBA0000852 1374 1374 Processed 11/05/2022 1087331628 MODEN KOCH ()
281 DHEKIAJULI AS-09-001-001-005/73
(BAMUNPUKHURI)
0409001000NRG23130420220033594 13/04/2022 DEBARU GORE 0409001WL000910 DEBARU GORE 00462 UCBA0000852 1374 1374 Processed 11/05/2022 1087331624 DEBARU GOUR ()
282 DHEKIAJULI AS-09-001-018-009/4078
(THELAMARA)
0409001000NRG23130420220031632 13/04/2022 Afaj Ali 0409001WL000856 Afaj Ali 00462 UCBA0000852 1374 1374 Processed 11/05/2022 1087331704 AFAJ ALI ()
SubTotal 4122 4122
283 DHEKIAJULI AS-09-001-002-007/4222
(BAHBERA)
0409001000NRG23130420220034870 13/04/2022 Parmina Khatun 0409001WL000938 Parmina Khatun 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331863 PARMINA KHATUN ()
284 DHEKIAJULI AS-09-001-002-007/4225
(BAHBERA)
0409001000NRG23130420220034873 13/04/2022 Mamtaj Begum 0409001WL000938 Mamtaj Begum 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331861 MAMTAJ BEGUM. ()
285 DHEKIAJULI AS-09-001-002-007/4229
(BAHBERA)
0409001000NRG23130420220034879 13/04/2022 Sultan Hussain 0409001WL000938 Sultan Hussain 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331862 SULTAN HUSSAIN ()
286 DHEKIAJULI AS-09-001-011-001/556
(MISSAMARI)
0409001000NRG23130420220039428 13/04/2022 Smt. Sita Kurmi 0409001WL001040 Smt. Sita Kurmi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331584 SITA KURMI ()
287 DHEKIAJULI AS-09-001-011-001/738
(MISSAMARI)
0409001000NRG23130420220039429 13/04/2022 Mun Kurmi 0409001WL001040 Mun Kurmi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331987 MUN KURMI ()
288 DHEKIAJULI AS-09-001-011-002/106
(MISSAMARI)
0409001000NRG23130420220039431 13/04/2022 Rupen Boro 0409001WL001040 Rupen Boro 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331586 RUPEN BORO ()
289 DHEKIAJULI AS-09-001-011-002/1472
(MISSAMARI)
0409001000NRG23130420220039432 13/04/2022 Smt Parboti Tanti 0409001WL001040 Smt Parboti Tanti 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331962 PARBOTI TANTI ()
290 DHEKIAJULI AS-09-001-011-002/1781
(MISSAMARI)
0409001000NRG23130420220039433 13/04/2022 NIRU KURMI 0409001WL001040 NIRU KURMI 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331608 NIRU KURMI ()
291 DHEKIAJULI AS-09-001-011-002/200
(MISSAMARI)
0409001000NRG23130420220039434 13/04/2022 RAJANTI ORANG 0409001WL001040 RAJANTI ORANG 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331588 RAJANTI ORANG ()
292 DHEKIAJULI AS-09-001-011-002/2041
(MISSAMARI)
0409001000NRG23130420220039435 13/04/2022 Sita Satma Tirki 0409001WL001040 Sita Satma Tirki 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331655 SITA SATMA TIRKI ()
293 DHEKIAJULI AS-09-001-011-002/2165
(MISSAMARI)
0409001000NRG23130420220039437 13/04/2022 Jayanti Tirki 0409001WL001040 Jayanti Tirki 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331687 MRS JAYANTI TIRKI ()
294 DHEKIAJULI AS-09-001-011-002/2167
(MISSAMARI)
0409001000NRG23130420220039438 13/04/2022 Shanti Tuti 0409001WL001040 Shanti Tuti 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331669 SHANTI TUTI ()
295 DHEKIAJULI AS-09-001-011-002/2168
(MISSAMARI)
0409001000NRG23130420220039439 13/04/2022 Rekha Munda 0409001WL001040 Rekha Munda 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331671 REKHA MUNDA ()
296 DHEKIAJULI AS-09-001-011-002/2180
(MISSAMARI)
0409001000NRG23130420220039441 13/04/2022 Sumitra Kurmi 0409001WL001040 Sumitra Kurmi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331676 SUMITRA KURMI ()
297 DHEKIAJULI AS-09-001-011-002/2275
(MISSAMARI)
0409001000NRG23130420220039442 13/04/2022 Hira Orang 0409001WL001040 Hira Orang 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331685 HIRA ORANG ()
298 DHEKIAJULI AS-09-001-011-002/65
(MISSAMARI)
0409001000NRG23130420220039444 13/04/2022 Guneswari Kurmi 0409001WL001040 Guneswari Kurmi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331585 GUNESWARI KURMI ()
299 DHEKIAJULI AS-09-001-011-003/1
(MISSAMARI)
0409001000NRG23130420220039445 13/04/2022 Purna Bdr Biswakarma 0409001WL001040 Purna Bdr Biswakarma 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331992 PURNA BDR BISWAKARMA ()
300 DHEKIAJULI AS-09-001-011-003/1009
(MISSAMARI)
0409001000NRG23130420220039446 13/04/2022 Rupali Baishya Das 0409001WL001040 Rupali Baishya Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331701 RUPALI BAISHYA DAS ()
301 DHEKIAJULI AS-09-001-011-003/1363
(MISSAMARI)
0409001000NRG23130420220039447 13/04/2022 Mohan Kurmi 0409001WL001040 Mohan Kurmi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331991 MOHAN KURMI ()
302 DHEKIAJULI AS-09-001-011-003/1400
(MISSAMARI)
0409001000NRG23130420220039448 13/04/2022 Bhinchari Turi 0409001WL001040 Bhinchari Turi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331971 BHINCHARI TURI ()
303 DHEKIAJULI AS-09-001-011-003/1404
(MISSAMARI)
0409001000NRG23130420220039449 13/04/2022 Khargeswar Das 0409001WL001040 Khargeswar Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331994 KHARGESWAR DAS ()
304 DHEKIAJULI AS-09-001-011-003/1414
(MISSAMARI)
0409001000NRG23130420220039450 13/04/2022 Moni Das 0409001WL001040 Moni Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331611 MONI DAS ()
305 DHEKIAJULI AS-09-001-011-003/1415
(MISSAMARI)
0409001000NRG23130420220039451 13/04/2022 Subha Ram Das 0409001WL001040 Subha Ram Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331993 SHUBHA RAM DAS ()
306 DHEKIAJULI AS-09-001-011-003/1438
(MISSAMARI)
0409001000NRG23130420220039452 13/04/2022 Mahendra Das 0409001WL001040 Mahendra Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331996 MAHENDRA DAS ()
307 DHEKIAJULI AS-09-001-011-003/1490
(MISSAMARI)
0409001000NRG23130420220039453 13/04/2022 Sri Ram Turi 0409001WL001040 Sri Ram Turi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331602 RAM TURI ()
308 DHEKIAJULI AS-09-001-011-003/1498
(MISSAMARI)
0409001000NRG23130420220039454 13/04/2022 Smt.Sakuntala Mura 0409001WL001040 Smt.Sakuntala Mura 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331975 SAKUNTALA MURA ()
309 DHEKIAJULI AS-09-001-011-003/1626
(MISSAMARI)
0409001000NRG23130420220039456 13/04/2022 Champa Das 0409001WL001040 Champa Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331995 CHAMPA DAS. ()
310 DHEKIAJULI AS-09-001-011-003/1740
(MISSAMARI)
0409001000NRG23130420220039457 13/04/2022 MAINA DAS NATH 0409001WL001040 MAINA DAS NATH 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331610 MAINA DAS NATH ()
311 DHEKIAJULI AS-09-001-011-003/1848
(MISSAMARI)
0409001000NRG23130420220039459 13/04/2022 Kamal Das 0409001WL001040 Kamal Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331702 KAMAL DAS ()
312 DHEKIAJULI AS-09-001-011-003/1870
(MISSAMARI)
0409001000NRG23130420220039461 13/04/2022 Bhogeshwari Nath 0409001WL001040 Bhogeshwari Nath 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331631 BHOGESHWARI NATH ()
313 DHEKIAJULI AS-09-001-011-003/1872
(MISSAMARI)
0409001000NRG23130420220039462 13/04/2022 Banti Das Sarkar 0409001WL001040 Banti Das Sarkar 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331630 BANTI DAS SARKAR ()
314 DHEKIAJULI AS-09-001-011-003/1935
(MISSAMARI)
0409001000NRG23130420220039463 13/04/2022 Khir Das 0409001WL001040 Khir Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331643 KHIR DAS ()
315 DHEKIAJULI AS-09-001-011-003/1938
(MISSAMARI)
0409001000NRG23130420220039465 13/04/2022 Babita Das 0409001WL001040 Babita Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331648 BABITA DAS ()
316 DHEKIAJULI AS-09-001-011-003/1941
(MISSAMARI)
0409001000NRG23130420220039466 13/04/2022 Samari Kisku Turi 0409001WL001040 Samari Kisku Turi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331644 SAMARI KISKU TURI ()
317 DHEKIAJULI AS-09-001-011-003/201
(MISSAMARI)
0409001000NRG23130420220039470 13/04/2022 Jotin Das 0409001WL001040 Jotin Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331998 JOTIN DAS ()
318 DHEKIAJULI AS-09-001-011-003/2099
(MISSAMARI)
0409001000NRG23130420220039472 13/04/2022 Shakuntala Kurmi 0409001WL001040 Shakuntala Kurmi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331659 SHAKUNTALA KURMI ()
319 DHEKIAJULI AS-09-001-011-003/2107
(MISSAMARI)
0409001000NRG23130420220039473 13/04/2022 Manjula Das 0409001WL001040 Manjula Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331668 MANJULA DAS ()
320 DHEKIAJULI AS-09-001-011-003/2291
(MISSAMARI)
0409001000NRG23130420220039478 13/04/2022 Tina Mura 0409001WL001040 Tina Mura 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331691 TINA MURA ()
321 DHEKIAJULI AS-09-001-011-003/2292
(MISSAMARI)
0409001000NRG23130420220039479 13/04/2022 Ruma Das 0409001WL001040 Ruma Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331705 RUMA DAS ()
322 DHEKIAJULI AS-09-001-011-003/30
(MISSAMARI)
0409001000NRG23130420220039481 13/04/2022 MANJU DAS 0409001WL001040 MANJU DAS 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331997 MANJU DAS ()
323 DHEKIAJULI AS-09-001-011-003/8
(MISSAMARI)
0409001000NRG23130420220039482 13/04/2022 Biren Das 0409001WL001040 Biren Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331609 BIREN DAS ()
324 DHEKIAJULI AS-09-001-011-003/991
(MISSAMARI)
0409001000NRG23130420220039483 13/04/2022 Prem Kumar Bhumij 0409001WL001040 Prem Kumar Bhumij 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331590 PREM BHUMIJ ()
325 DHEKIAJULI AS-09-001-011-004/1120
(MISSAMARI)
0409001000NRG23130420220039484 13/04/2022 Renuka Barkhati 0409001WL001040 Renuka Barkhati 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331623 RENUKA BARKHATI ()
326 DHEKIAJULI AS-09-001-011-004/1277
(MISSAMARI)
0409001000NRG23130420220039485 13/04/2022 Rupeswar Hasda 0409001WL001040 Rupeswar Hasda 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331598 RUPESWAR HASDA ()
327 DHEKIAJULI AS-09-001-011-004/1435
(MISSAMARI)
0409001000NRG23130420220039486 13/04/2022 Smt Basanti Sahu 0409001WL001040 Smt Basanti Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331614 BASANTI SAHU ()
328 DHEKIAJULI AS-09-001-011-004/1483
(MISSAMARI)
0409001000NRG23130420220039487 13/04/2022 Rupesh Bhomik 0409001WL001040 Rupesh Bhomik 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331860 RUPESH BHOMIK ()
329 DHEKIAJULI AS-09-001-011-004/1487
(MISSAMARI)
0409001000NRG23130420220039488 13/04/2022 Sri Jagarnath Sahu 0409001WL001040 Sri Jagarnath Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331615 JAGARNATH SAHU ()
330 DHEKIAJULI AS-09-001-011-004/1519
(MISSAMARI)
0409001000NRG23130420220039489 13/04/2022 Lakhan Munda 0409001WL001040 Lakhan Munda 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331589 LAKHAN MUNDA ()
331 DHEKIAJULI AS-09-001-011-004/1595
(MISSAMARI)
0409001000NRG23130420220039490 13/04/2022 Bishnu Bahadur Chetry 0409001WL001040 Bishnu Bahadur Chetry 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331651 BISHNU BAHADUR CHETRY ()
332 DHEKIAJULI AS-09-001-011-004/2150
(MISSAMARI)
0409001000NRG23130420220039491 13/04/2022 Pradip Sahu 0409001WL001040 Pradip Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331675 PRADIP SAHU ()
333 DHEKIAJULI AS-09-001-011-004/2162
(MISSAMARI)
0409001000NRG23130420220039493 13/04/2022 Lalita Sahu 0409001WL001040 Lalita Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331706 GOPAL SAHU ()
334 DHEKIAJULI AS-09-001-011-004/401
(MISSAMARI)
0409001000NRG23130420220039496 13/04/2022 Sarmila Kachuwa 0409001WL001040 Sarmila Kachuwa 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331656 SARMILA KACHUWA ()
335 DHEKIAJULI AS-09-001-011-004/432
(MISSAMARI)
0409001000NRG23130420220039497 13/04/2022 Robet Baghowar 0409001WL001040 Robet Baghowar 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331978 ROBET BAGHOWAR ()
336 DHEKIAJULI AS-09-001-011-004/918
(MISSAMARI)
0409001000NRG23130420220039499 13/04/2022 Ghanashyam Biswakarma 0409001WL001040 Ghanashyam Biswakarma 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331587 GHANASHYAM BISWAKARMA ()
337 DHEKIAJULI AS-09-001-011-007/1042
(MISSAMARI)
0409001000NRG23130420220039500 13/04/2022 Kulmi Tirky 0409001WL001040 Kulmi Tirky 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331974 KULMI TIRKI ()
338 DHEKIAJULI AS-09-001-011-007/1054
(MISSAMARI)
0409001000NRG23130420220039501 13/04/2022 Sumitra Sahu 0409001WL001040 Sumitra Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331604 SUMITRA SAHU ()
339 DHEKIAJULI AS-09-001-011-007/1055
(MISSAMARI)
0409001000NRG23130420220039502 13/04/2022 Sugar Triki 0409001WL001040 Sugar Triki 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331970 SUGAR TRIKI ()
340 DHEKIAJULI AS-09-001-011-007/1259
(MISSAMARI)
0409001000NRG23130420220039503 13/04/2022 SUKHAMAYA LIMBU 0409001WL001040 SUKHAMAYA LIMBU 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331999 SUKUMAYA LIMBU ()
341 DHEKIAJULI AS-09-001-011-007/1336
(MISSAMARI)
0409001000NRG23130420220039504 13/04/2022 Ek Kumari Chetry 0409001WL001040 Ek Kumari Chetry 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331607 EM KUMARI CHETRY ()
342 DHEKIAJULI AS-09-001-011-007/1480
(MISSAMARI)
0409001000NRG23130420220039505 13/04/2022 Smt.Sabita Boro 0409001WL001040 Smt.Sabita Boro 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331617 SABITA BORO ()
343 DHEKIAJULI AS-09-001-011-007/1723
(MISSAMARI)
0409001000NRG23130420220039506 13/04/2022 TILMAYA CHETRI 0409001WL001040 TILMAYA CHETRI 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331972 TILMAYA CHETRI ()
344 DHEKIAJULI AS-09-001-011-007/1725
(MISSAMARI)
0409001000NRG23130420220039508 13/04/2022 PURNIMA SAHU 0409001WL001040 PURNIMA SAHU 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331634 PURNIMA SAHU ()
345 DHEKIAJULI AS-09-001-011-007/2010
(MISSAMARI)
0409001000NRG23130420220039511 13/04/2022 Bamuni Boro 0409001WL001040 Bamuni Boro 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331646 BAMUNI BORO ()
346 DHEKIAJULI AS-09-001-011-007/2011
(MISSAMARI)
0409001000NRG23130420220039512 13/04/2022 Sumitra Dianggari 0409001WL001040 Sumitra Dianggari 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331647 SUMITRA DIANGGARI ()
347 DHEKIAJULI AS-09-001-011-007/449
(MISSAMARI)
0409001000NRG23130420220039515 13/04/2022 Jugeswar Boro 0409001WL001040 Jugeswar Boro 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331591 JUGESHER BORO ()
348 DHEKIAJULI AS-09-001-011-007/460
(MISSAMARI)
0409001000NRG23130420220039516 13/04/2022 Biren Boro 0409001WL001040 Biren Boro 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331969 BIREN BORO ()
349 DHEKIAJULI AS-09-001-011-007/463
(MISSAMARI)
0409001000NRG23130420220039518 13/04/2022 Robin Mosahari 0409001WL001040 Robin Mosahari 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331627 ROBIN MOSAHARI ()
350 DHEKIAJULI AS-09-001-011-007/464
(MISSAMARI)
0409001000NRG23130420220039519 13/04/2022 Telashor Boro 0409001WL001040 Telashor Boro 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331968 TELASHOR BORO ()
351 DHEKIAJULI AS-09-001-011-007/473
(MISSAMARI)
0409001000NRG23130420220039520 13/04/2022 Nirmal Sahu 0409001WL001040 Nirmal Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331626 NIRMAL SAHU ()
352 DHEKIAJULI AS-09-001-011-007/485
(MISSAMARI)
0409001000NRG23130420220039521 13/04/2022 Sri Ram Sahu 0409001WL001040 Sri Ram Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331977 RAM SAHU ()
353 DHEKIAJULI AS-09-001-011-007/496
(MISSAMARI)
0409001000NRG23130420220039522 13/04/2022 Bijay Sahu 0409001WL001040 Bijay Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331976 BIJAY SAHU ()
354 DHEKIAJULI AS-09-001-011-007/902
(MISSAMARI)
0409001000NRG23130420220039523 13/04/2022 Doleswar Boro 0409001WL001040 Doleswar Boro 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331592 DULESWAR BORO ()
355 DHEKIAJULI AS-09-001-011-008/142
(MISSAMARI)
0409001000NRG23130420220039525 13/04/2022 Anju Devi 0409001WL001040 Anju Devi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331973 ANJU DEVI ()
356 DHEKIAJULI AS-09-001-011-009/1066
(MISSAMARI)
0409001000NRG23130420220039545 13/04/2022 Sunita Sahu 0409001WL001040 Sunita Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331964 SUNITA SAHU ()
357 DHEKIAJULI AS-09-001-011-009/1090
(MISSAMARI)
0409001000NRG23130420220039546 13/04/2022 Jiten Tirki 0409001WL001040 Jiten Tirki 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331692 JITEN TANTI ()
358 DHEKIAJULI AS-09-001-011-009/1286
(MISSAMARI)
0409001000NRG23130420220039547 13/04/2022 RUPNATH TELI 0409001WL001040 RUPNATH TELI 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331600 RUPNATH TELI ()
359 DHEKIAJULI AS-09-001-011-009/1329
(MISSAMARI)
0409001000NRG23130420220039548 13/04/2022 Bikram Boro 0409001WL001040 Bikram Boro 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331642 BIKRAM DAIMARI ()
360 DHEKIAJULI AS-09-001-011-009/144
(MISSAMARI)
0409001000NRG23130420220039550 13/04/2022 Astar Haluman 0409001WL001040 Astar Haluman 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331613 ASTAR HALUMAN ()
361 DHEKIAJULI AS-09-001-011-009/1441
(MISSAMARI)
0409001000NRG23130420220039551 13/04/2022 Ruhita Biswakarma 0409001WL001040 Ruhita Biswakarma 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331694 RUHITA BISWAKARMA ()
362 DHEKIAJULI AS-09-001-011-009/1448
(MISSAMARI)
0409001000NRG23130420220039552 13/04/2022 Bedartha Biswakarma 0409001WL001040 Bedartha Biswakarma 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331682 BEDARTHA BISWAKARMA ()
363 DHEKIAJULI AS-09-001-011-009/1450
(MISSAMARI)
0409001000NRG23130420220039553 13/04/2022 Renuka Devi 0409001WL001040 Renuka Devi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331684 RENUKA DEVI ()
364 DHEKIAJULI AS-09-001-011-009/1454
(MISSAMARI)
0409001000NRG23130420220039554 13/04/2022 LILAMAYA MAGAR 0409001WL001040 LILAMAYA MAGAR 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331990 LILA MAGAR ()
365 DHEKIAJULI AS-09-001-011-009/1459
(MISSAMARI)
0409001000NRG23130420220039555 13/04/2022 Sri Gokul Biswakarma 0409001WL001040 Sri Gokul Biswakarma 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331639 GOKUL BISWAKARMA ()
366 DHEKIAJULI AS-09-001-011-009/1463
(MISSAMARI)
0409001000NRG23130420220039556 13/04/2022 Smt Gita Sahu 0409001WL001040 Smt Gita Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331641 GITA SAHU ()
367 DHEKIAJULI AS-09-001-011-009/147
(MISSAMARI)
0409001000NRG23130420220039557 13/04/2022 Smt. Flora Bhengra 0409001WL001040 Smt. Flora Bhengra 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331616 FLORA BHENGRA ()
368 DHEKIAJULI AS-09-001-011-009/1493
(MISSAMARI)
0409001000NRG23130420220039558 13/04/2022 Smt.Jashinta Bhengra 0409001WL001040 Smt.Jashinta Bhengra 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331595 JASHINTA BHENGRA. ()
369 DHEKIAJULI AS-09-001-011-009/1554
(MISSAMARI)
0409001000NRG23130420220039559 13/04/2022 Damaru Giri 0409001WL001040 Damaru Giri 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331985 DAMBARU GIRI ()
370 DHEKIAJULI AS-09-001-011-009/1583
(MISSAMARI)
0409001000NRG23130420220039560 13/04/2022 Monika Sahu 0409001WL001040 Monika Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331618 MANIKA SAHU ()
371 DHEKIAJULI AS-09-001-011-009/159
(MISSAMARI)
0409001000NRG23130420220039561 13/04/2022 Mahima Tirki 0409001WL001040 Mahima Tirki 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331596 MAHIMA TIRKI ()
372 DHEKIAJULI AS-09-001-011-009/1603
(MISSAMARI)
0409001000NRG23130420220039562 13/04/2022 Harimay Poudel 0409001WL001040 Harimay Poudel 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331597 HARIMAYA POUDEL ()
373 DHEKIAJULI AS-09-001-011-009/161
(MISSAMARI)
0409001000NRG23130420220039563 13/04/2022 PADAMA SONAR 0409001WL001040 PADAMA SONAR 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331619 PADAMA SONAR. ()
374 DHEKIAJULI AS-09-001-011-009/1621
(MISSAMARI)
0409001000NRG23130420220039564 13/04/2022 Mansuk Oreya 0409001WL001040 Mansuk Oreya 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331986 MANSUK OREYA ()
375 DHEKIAJULI AS-09-001-011-009/1623
(MISSAMARI)
0409001000NRG23130420220039565 13/04/2022 Umesh Sahu 0409001WL001040 Umesh Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331965 UMESH SAHU ()
376 DHEKIAJULI AS-09-001-011-009/1624
(MISSAMARI)
0409001000NRG23130420220039566 13/04/2022 Ganga Gorh 0409001WL001040 Ganga Gorh 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331593 GANGA GORH ()
377 DHEKIAJULI AS-09-001-011-009/1636
(MISSAMARI)
0409001000NRG23130420220039567 13/04/2022 Salmi Bhengra 0409001WL001040 Salmi Bhengra 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331599 SALMI NAG ()
378 DHEKIAJULI AS-09-001-011-009/1649
(MISSAMARI)
0409001000NRG23130420220039568 13/04/2022 PURNA KANDHA 0409001WL001040 PURNA KANDHA 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331989 PURNA KANDHA ()
379 DHEKIAJULI AS-09-001-011-009/165
(MISSAMARI)
0409001000NRG23130420220039569 13/04/2022 KALPANA BISWAKARMA 0409001WL001040 KALPANA BISWAKARMA 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331988 KALPANA BISWAKARMA ()
380 DHEKIAJULI AS-09-001-011-009/170
(MISSAMARI)
0409001000NRG23130420220039571 13/04/2022 Lakhindra Tanti 0409001WL001040 Lakhindra Tanti 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331982 LAKHIDRA TANTI ()
381 DHEKIAJULI AS-09-001-011-009/171
(MISSAMARI)
0409001000NRG23130420220039572 13/04/2022 Suresh Tanti 0409001WL001040 Suresh Tanti 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331963 SURESH TANTI ()
382 DHEKIAJULI AS-09-001-011-009/1753
(MISSAMARI)
0409001000NRG23130420220039574 13/04/2022 KARNA TELI 0409001WL001040 KARNA TELI 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331603 KARNA TELI ()
383 DHEKIAJULI AS-09-001-011-009/1794
(MISSAMARI)
0409001000NRG23130420220039575 13/04/2022 RENUMAI DHAN 0409001WL001040 RENUMAI DHAN 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331635 RENUMAI DHAN ()
384 DHEKIAJULI AS-09-001-011-009/1808
(MISSAMARI)
0409001000NRG23130420220039577 13/04/2022 MANISHA SAHU 0409001WL001040 MANISHA SAHU 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331606 MANISHA SAHU ()
385 DHEKIAJULI AS-09-001-011-009/181
(MISSAMARI)
0409001000NRG23130420220039578 13/04/2022 Ram Kr. Thakuri 0409001WL001040 Ram Kr. Thakuri 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331983 RAM KUMAR THAKURI&GEETA ()
386 DHEKIAJULI AS-09-001-011-009/1847
(MISSAMARI)
0409001000NRG23130420220039580 13/04/2022 ANANTI HEMRAM 0409001WL001040 ANANTI HEMRAM 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331633 ANANTI HEMRAM ()
387 DHEKIAJULI AS-09-001-011-009/1956
(MISSAMARI)
0409001000NRG23130420220039583 13/04/2022 Sangita Devi 0409001WL001040 Sangita Devi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331652 SANGITA DEVI ()
388 DHEKIAJULI AS-09-001-011-009/1982
(MISSAMARI)
0409001000NRG23130420220039587 13/04/2022 Jayanti Churin 0409001WL001040 Jayanti Churin 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331708 MRS JAYANTI CHURIN ()
389 DHEKIAJULI AS-09-001-011-009/1983
(MISSAMARI)
0409001000NRG23130420220039588 13/04/2022 Kalpana Bhumik 0409001WL001040 Kalpana Bhumik 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331699 KALPANA BHUMIK ()
390 DHEKIAJULI AS-09-001-011-009/1987
(MISSAMARI)
0409001000NRG23130420220039589 13/04/2022 Esdina Surin 0409001WL001040 Esdina Surin 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331679 MRS ESDINA SURIN ()
391 DHEKIAJULI AS-09-001-011-009/2052
(MISSAMARI)
0409001000NRG23130420220039590 13/04/2022 Sugi Tudu 0409001WL001040 Sugi Tudu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331654 SUGI TUDU ()
392 DHEKIAJULI AS-09-001-011-009/2053
(MISSAMARI)
0409001000NRG23130420220039591 13/04/2022 Asrita Nag 0409001WL001040 Asrita Nag 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331664 ASRITA NAG ()
393 DHEKIAJULI AS-09-001-011-009/2063
(MISSAMARI)
0409001000NRG23130420220039592 13/04/2022 Mina Ray Hazarika 0409001WL001040 Mina Ray Hazarika 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331663 MINA RAY HAZARIKA ()
394 DHEKIAJULI AS-09-001-011-009/2142
(MISSAMARI)
0409001000NRG23130420220039593 13/04/2022 Junas Surin 0409001WL001040 Junas Surin 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331667 JUNAS SURIN ()
395 DHEKIAJULI AS-09-001-011-009/2145
(MISSAMARI)
0409001000NRG23130420220039594 13/04/2022 Durga Maya Sonari 0409001WL001040 Durga Maya Sonari 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331665 DURGA MAYA SONARI ()
396 DHEKIAJULI AS-09-001-011-009/2146
(MISSAMARI)
0409001000NRG23130420220039595 13/04/2022 Subha Devi Magar 0409001WL001040 Subha Devi Magar 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331674 SUBHA DEVI MAGAR ()
397 DHEKIAJULI AS-09-001-011-009/2148
(MISSAMARI)
0409001000NRG23130420220039596 13/04/2022 Dil Bahadur Biswakarma 0409001WL001040 Dil Bahadur Biswakarma 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331680 DIL BAHADUR BISWAKARMA ()
398 DHEKIAJULI AS-09-001-011-009/2203
(MISSAMARI)
0409001000NRG23130420220039597 13/04/2022 Kalpana Magar 0409001WL001040 Kalpana Magar 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331673 KALPANA MAGAR ()
399 DHEKIAJULI AS-09-001-011-009/2256
(MISSAMARI)
0409001000NRG23130420220039600 13/04/2022 Shyam Lal Sahu 0409001WL001040 Shyam Lal Sahu 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331686 SHYAM LAL SAHU ()
400 DHEKIAJULI AS-09-001-011-009/2259
(MISSAMARI)
0409001000NRG23130420220039602 13/04/2022 Rita Biswakarma 0409001WL001040 Rita Biswakarma 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331672 RITA BISWAKARMA ()
401 DHEKIAJULI AS-09-001-011-009/2300
(MISSAMARI)
0409001000NRG23130420220039606 13/04/2022 Raj Kumari Das 0409001WL001040 Raj Kumari Das 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331698 MRS RAJ KUMARI DAS ()
402 DHEKIAJULI AS-09-001-011-009/2304
(MISSAMARI)
0409001000NRG23130420220039607 13/04/2022 Shobha Thapa 0409001WL001040 Shobha Thapa 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331681 SHOBHA THAPA ()
403 DHEKIAJULI AS-09-001-011-009/2349
(MISSAMARI)
0409001000NRG23130420220039609 13/04/2022 Kunti Maya Biswakarma 0409001WL001040 Kunti Maya Biswakarma 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331683 KUNTI MAYA BISWAKARMA ()
404 DHEKIAJULI AS-09-001-011-009/2472
(MISSAMARI)
0409001000NRG23130420220039611 13/04/2022 Chandra Bh. Biswakarma 0409001WL001040 Chandra Bh. Biswakarma 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331950 CHANDRA BAHADUR BISWAKARMA ()
405 DHEKIAJULI AS-09-001-011-009/770
(MISSAMARI)
0409001000NRG23130420220039613 13/04/2022 Manomaya Devi 0409001WL001040 Manomaya Devi 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331620 MANOMAYA DEVI ()
406 DHEKIAJULI AS-09-001-011-009/771
(MISSAMARI)
0409001000NRG23130420220039614 13/04/2022 MAGRET BARLA 0409001WL001040 MAGRET BARLA 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331622 MAGRET BARLA ()
407 DHEKIAJULI AS-09-001-011-009/799
(MISSAMARI)
0409001000NRG23130420220039616 13/04/2022 Shyam Orea 0409001WL001040 Shyam Orea 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331984 SHYAM OREA ()
408 DHEKIAJULI AS-09-001-011-009/808
(MISSAMARI)
0409001000NRG23130420220039617 13/04/2022 Jaluram Kandha 0409001WL001040 Jaluram Kandha 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331653 JALURAM KANDHA ()
409 DHEKIAJULI AS-09-001-011-009/809
(MISSAMARI)
0409001000NRG23130420220039618 13/04/2022 Sumitra Rai 0409001WL001040 Sumitra Rai 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331678 MRS SUMITRA RAI ()
410 DHEKIAJULI AS-09-001-011-009/812
(MISSAMARI)
0409001000NRG23130420220039619 13/04/2022 Ghanasyam Thakuri 0409001WL001040 Ghanasyam Thakuri 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331612 GHANASYAM THAKURI ()
411 DHEKIAJULI AS-09-001-011-009/817
(MISSAMARI)
0409001000NRG23130420220039620 13/04/2022 Krishna Bahadur magar 0409001WL001040 Krishna Bahadur magar 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331966 KRISHNA BAHADUR MAGAR ()
412 DHEKIAJULI AS-09-001-011-009/820
(MISSAMARI)
0409001000NRG23130420220039621 13/04/2022 MARIYAM AIND 0409001WL001040 MARIYAM AIND 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331621 MARIYAM AIND ()
413 DHEKIAJULI AS-09-001-011-009/822
(MISSAMARI)
0409001000NRG23130420220039622 13/04/2022 Chandra Kala. Biswakarma 0409001WL001040 Chandra Kala. Biswakarma 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331605 CHANDRAKALA BISWAKARMA ()
414 DHEKIAJULI AS-09-001-011-009/823
(MISSAMARI)
0409001000NRG23130420220039623 13/04/2022 Bertha Aind 0409001WL001040 Bertha Aind 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331638 BERTHA AIND ()
415 DHEKIAJULI AS-09-001-011-009/843
(MISSAMARI)
0409001000NRG23130420220039624 13/04/2022 Niyaran Kerketa 0409001WL001040 Niyaran Kerketa 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331594 NIYARAN KERKETA ()
416 DHEKIAJULI AS-09-001-011-009/849
(MISSAMARI)
0409001000NRG23130420220039625 13/04/2022 Mukesh Boro 0409001WL001040 Mukesh Boro 00462 UCBA0001256 1374 1374 Processed 11/05/2022 1087331967 MUKESH BORO ()
SubTotal 184116 184116
Total 571584 571584

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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_7480 Assam Gramin Vikash Bank UTBI0RRBAGB ALISINGA 42594
2 DHEKIAJULI AS0409001_130422FTO_7480 Assam Gramin Vikash Bank UTBI0RRBAGB Dhekiajuli 8244
3 DHEKIAJULI AS0409001_130422FTO_7480 Assam Gramin Vikash Bank UTBI0RRBAGB KAWAIMARI 8244
4 DHEKIAJULI AS0409001_130422FTO_7480 Bank of Baroda BARB0DHEKIA DHEKIAJULI 1374
5 DHEKIAJULI AS0409001_130422FTO_7480 Bank of India BKID0005041 TEZPUR 1374
6 DHEKIAJULI AS0409001_130422FTO_7480 Central Bank Of India CBIN0282525 DHEKIAJULI (BATACHIPUR) 1374
7 DHEKIAJULI AS0409001_130422FTO_7480 Indian Bank IDIB000D060 DHEKIAJULI 2748
8 DHEKIAJULI AS0409001_130422FTO_7480 Indian Overseas Bank IOBA0001290 TEZPUR 1374
9 DHEKIAJULI AS0409001_130422FTO_7480 Punjab National Bank PUNB0111800 MISSAMARI 50838
10 DHEKIAJULI AS0409001_130422FTO_7480 Punjab National Bank PUNB0164400 BASHBARI 23358
11 DHEKIAJULI AS0409001_130422FTO_7480 State Bank of India SBIN0001717 MISSAMARI CANTONMENT 1374
12 DHEKIAJULI AS0409001_130422FTO_7480 State Bank of India SBIN0002049 DHEKIAJULI 41220
13 DHEKIAJULI AS0409001_130422FTO_7480 State Bank of India SBIN0005865 KHELMATI ADB 1374
14 DHEKIAJULI AS0409001_130422FTO_7480 State Bank of India SBIN0007435 TELIGAON 71448
15 DHEKIAJULI AS0409001_130422FTO_7480 State Bank of India SBIN0017223 TEZPUR MEDICAL COLLEGE 1374
16 DHEKIAJULI AS0409001_130422FTO_7480 UCO Bank UCBA0000791 THELAMARA 125034
17 DHEKIAJULI AS0409001_130422FTO_7480 UCO Bank UCBA0000852 DHEKIAJULI 4122
18 DHEKIAJULI AS0409001_130422FTO_7480 UCO Bank UCBA0001256 GORUBANDHA 184116

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