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
|
MURKONGSELEK
|
AS-11-002-002-020/1013 (Dekapam)
|
0411002000NRG24181020230398664
|
19/10/2023
|
SUSMITA DIHINGIA
|
0411002WL030514
|
SUSMITA DIHINGIA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110496
|
|
SUSMITA DIHINGIA
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-002-020/1025 (Dekapam)
|
0411002000NRG24181020230398666
|
19/10/2023
|
BABYMONI SONOWAL
|
0411002WL030514
|
BABYMONI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110497
|
|
BABYMONI SONOWAL
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-002-020/1026 (Dekapam)
|
0411002000NRG24181020230398667
|
19/10/2023
|
DAVID
|
0411002WL030514
|
DAVID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110549
|
|
DAVID
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-002-020/1026 (Dekapam)
|
0411002000NRG24181020230398668
|
19/10/2023
|
JANMONI
|
0411002WL030514
|
JANMONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110553
|
|
JANMONI
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-002-020/1030 (Dekapam)
|
0411002000NRG24181020230398669
|
19/10/2023
|
KARAN
|
0411002WL030514
|
KARAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110477
|
|
KARAN
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-002-020/1030 (Dekapam)
|
0411002000NRG24181020230398670
|
19/10/2023
|
MIGANG
|
0411002WL030514
|
MIGANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110478
|
|
MIGANG
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-002-020/1031 (Dekapam)
|
0411002000NRG24181020230398672
|
19/10/2023
|
DAMUDHAR.
|
0411002WL030514
|
DAMUDHAR.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110479
|
|
DAMUDHAR.
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-002-020/1031 (Dekapam)
|
0411002000NRG24181020230398671
|
19/10/2023
|
GONIS
|
0411002WL030514
|
GONIS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110476
|
|
GONIS
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-002-020/1032 (Dekapam)
|
0411002000NRG24181020230398673
|
19/10/2023
|
ADITYA
|
0411002WL030514
|
ADITYA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110480
|
|
ADITYA
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-002-020/1032 (Dekapam)
|
0411002000NRG24181020230398674
|
19/10/2023
|
ZARFUM
|
0411002WL030514
|
ZARFUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110592
|
|
ZARFUM
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-002-020/1033 (Dekapam)
|
0411002000NRG24181020230398675
|
19/10/2023
|
ARISTOTLE
|
0411002WL030514
|
ARISTOTLE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110600
|
|
ARISTOTLE
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-002-020/1033 (Dekapam)
|
0411002000NRG24181020230398676
|
19/10/2023
|
PRIYANKA
|
0411002WL030514
|
PRIYANKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110596
|
|
PRIYANKA
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-002-020/1034 (Dekapam)
|
0411002000NRG24181020230398678
|
19/10/2023
|
KONOKLOTA
|
0411002WL030514
|
KONOKLOTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110594
|
|
KONOKLOTA
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-002-020/1034 (Dekapam)
|
0411002000NRG24181020230398677
|
19/10/2023
|
MOYUM
|
0411002WL030514
|
MOYUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110595
|
|
MOYUM
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-002-020/1035 (Dekapam)
|
0411002000NRG24181020230398680
|
19/10/2023
|
BISWAJEET
|
0411002WL030514
|
BISWAJEET
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110539
|
|
BISWAJEET
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-002-020/1035 (Dekapam)
|
0411002000NRG24181020230398679
|
19/10/2023
|
GANGA
|
0411002WL030514
|
GANGA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110597
|
|
GANGA
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-002-020/1036 (Dekapam)
|
0411002000NRG24181020230398682
|
19/10/2023
|
DEVID
|
0411002WL030514
|
DEVID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110547
|
|
DEVID
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-002-020/1036 (Dekapam)
|
0411002000NRG24181020230398681
|
19/10/2023
|
STAR
|
0411002WL030514
|
STAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110546
|
|
STAR
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-002-020/1037 (Dekapam)
|
0411002000NRG24181020230398683
|
19/10/2023
|
LWILULWSA KHERKATARY
|
0411002WL030514
|
LWILULWSA KHERKATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110541
|
|
LWILULWSA KHERKATARY
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-002-020/1037 (Dekapam)
|
0411002000NRG24181020230398684
|
19/10/2023
|
PANKAJ
|
0411002WL030514
|
PANKAJ
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110540
|
|
PANKAJ
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-002-020/1038 (Dekapam)
|
0411002000NRG24181020230398685
|
19/10/2023
|
DHANJIT KHERKATARY
|
0411002WL030514
|
DHANJIT KHERKATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110548
|
|
DHANJIT KHERKATARY
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-002-020/1038 (Dekapam)
|
0411002000NRG24181020230398686
|
19/10/2023
|
SHIBO
|
0411002WL030514
|
SHIBO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110545
|
|
SHIBO
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-002-020/1039 (Dekapam)
|
0411002000NRG24181020230398688
|
19/10/2023
|
MEGHNA
|
0411002WL030514
|
MEGHNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110543
|
|
MEGHNA
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-002-020/1039 (Dekapam)
|
0411002000NRG24181020230398687
|
19/10/2023
|
NANDANI
|
0411002WL030514
|
NANDANI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110542
|
|
NANDANI
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-002-020/1040 (Dekapam)
|
0411002000NRG24181020230398689
|
19/10/2023
|
JYOTISHNA
|
0411002WL030514
|
JYOTISHNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110557
|
|
JYOTISHNA
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-002-020/1040 (Dekapam)
|
0411002000NRG24181020230398690
|
19/10/2023
|
PRIYANKA
|
0411002WL030514
|
PRIYANKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110555
|
|
PRIYANKA
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-002-020/1041 (Dekapam)
|
0411002000NRG24181020230398692
|
19/10/2023
|
BAILASH
|
0411002WL030514
|
BAILASH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110560
|
|
BAILASH
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-002-020/1041 (Dekapam)
|
0411002000NRG24181020230398691
|
19/10/2023
|
POKILA
|
0411002WL030514
|
POKILA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110559
|
|
POKILA
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-002-020/1042 (Dekapam)
|
0411002000NRG24181020230398694
|
19/10/2023
|
BARLINA
|
0411002WL030514
|
BARLINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110550
|
|
BARLINA
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-002-020/1042 (Dekapam)
|
0411002000NRG24181020230398693
|
19/10/2023
|
PAYAL
|
0411002WL030514
|
PAYAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110556
|
|
PAYAL
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-002-020/1043 (Dekapam)
|
0411002000NRG24181020230398696
|
19/10/2023
|
DEEP
|
0411002WL030514
|
DEEP
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110558
|
|
DEEP
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-002-020/1043 (Dekapam)
|
0411002000NRG24181020230398695
|
19/10/2023
|
MONIKA
|
0411002WL030514
|
MONIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110551
|
|
MONIKA
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-002-020/1044 (Dekapam)
|
0411002000NRG24181020230398697
|
19/10/2023
|
LAX
|
0411002WL030514
|
LAX
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110544
|
|
LAX
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-002-020/1044 (Dekapam)
|
0411002000NRG24181020230398698
|
19/10/2023
|
SIVOM
|
0411002WL030514
|
SIVOM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110552
|
|
SIVOM
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-002-020/1045 (Dekapam)
|
0411002000NRG24181020230398699
|
19/10/2023
|
BISWAJIT
|
0411002WL030514
|
BISWAJIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110584
|
|
BISWAJIT
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-002-020/1045 (Dekapam)
|
0411002000NRG24181020230398700
|
19/10/2023
|
TARJON
|
0411002WL030514
|
TARJON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110554
|
|
TARJON
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-002-020/1046 (Dekapam)
|
0411002000NRG24181020230398701
|
19/10/2023
|
NISHA
|
0411002WL030514
|
NISHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110585
|
|
NISHA
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-002-020/1046 (Dekapam)
|
0411002000NRG24181020230398702
|
19/10/2023
|
SAYAN
|
0411002WL030514
|
SAYAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110562
|
|
SAYAN
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-002-020/1047 (Dekapam)
|
0411002000NRG24181020230398703
|
19/10/2023
|
MONTUSH
|
0411002WL030514
|
MONTUSH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110561
|
|
MONTUSH
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-002-020/1047 (Dekapam)
|
0411002000NRG24181020230398704
|
19/10/2023
|
RISHI
|
0411002WL030514
|
RISHI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110598
|
|
RISHI
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-002-020/1048 (Dekapam)
|
0411002000NRG24181020230398706
|
19/10/2023
|
AMIT
|
0411002WL030514
|
AMIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110599
|
|
AMIT
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-002-020/1048 (Dekapam)
|
0411002000NRG24181020230398705
|
19/10/2023
|
LATA
|
0411002WL030514
|
LATA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110593
|
|
LATA
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-002-020/1049 (Dekapam)
|
0411002000NRG24181020230398708
|
19/10/2023
|
AFSANA
|
0411002WL030514
|
AFSANA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110563
|
|
AFSANA
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-002-020/1049 (Dekapam)
|
0411002000NRG24181020230398707
|
19/10/2023
|
AYANG
|
0411002WL030514
|
AYANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110586
|
|
AYANG
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-002-020/1050 (Dekapam)
|
0411002000NRG24181020230398710
|
19/10/2023
|
JYOTI
|
0411002WL030514
|
JYOTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110590
|
|
JYOTI
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-002-020/1050 (Dekapam)
|
0411002000NRG24181020230398709
|
19/10/2023
|
NAMPAI
|
0411002WL030514
|
NAMPAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110587
|
|
NAMPAI
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-002-020/1051 (Dekapam)
|
0411002000NRG24181020230398711
|
19/10/2023
|
ARUNA
|
0411002WL030514
|
ARUNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110588
|
|
ARUNA
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-002-020/1051 (Dekapam)
|
0411002000NRG24181020230398712
|
19/10/2023
|
TEJI
|
0411002WL030514
|
TEJI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110591
|
|
TEJI
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-002-020/1052 (Dekapam)
|
0411002000NRG24181020230398713
|
19/10/2023
|
PURNIMA
|
0411002WL030514
|
PURNIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110589
|
|
PURNIMA
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-002-020/934 (Dekapam)
|
0411002000NRG24181020230398517
|
19/10/2023
|
BARNADHYA
|
0411002WL030504
|
BARNADHYA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110521
|
|
BARNADHYA
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-002-020/934 (Dekapam)
|
0411002000NRG24181020230398518
|
19/10/2023
|
DIPIKA NATH
|
0411002WL030504
|
DIPIKA NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110500
|
|
DIPIKA NATH
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-002-020/934 (Dekapam)
|
0411002000NRG24181020230398519
|
19/10/2023
|
GAURANGI
|
0411002WL030504
|
GAURANGI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110518
|
|
GAURANGI
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-002-020/936 (Dekapam)
|
0411002000NRG24181020230398520
|
19/10/2023
|
ROHIT
|
0411002WL030504
|
ROHIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110509
|
|
ROHIT
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-002-020/939 (Dekapam)
|
0411002000NRG24181020230398521
|
19/10/2023
|
ELIZA
|
0411002WL030504
|
ELIZA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110513
|
|
ELIZA
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-002-020/940 (Dekapam)
|
0411002000NRG24181020230398522
|
19/10/2023
|
JUNMONI
|
0411002WL030504
|
JUNMONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110515
|
|
JUNMONI
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-002-020/940 (Dekapam)
|
0411002000NRG24181020230398523
|
19/10/2023
|
ONGKUL
|
0411002WL030504
|
ONGKUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110522
|
|
ONGKUL
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-002-020/940 (Dekapam)
|
0411002000NRG24181020230398524
|
19/10/2023
|
SHUMPULI
|
0411002WL030504
|
SHUMPULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110519
|
|
SHUMPULI
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-002-020/941 (Dekapam)
|
0411002000NRG24181020230398527
|
19/10/2023
|
BIPLOB
|
0411002WL030504
|
BIPLOB
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110506
|
|
BIPLOB
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-002-020/941 (Dekapam)
|
0411002000NRG24181020230398525
|
19/10/2023
|
CHINMOY
|
0411002WL030504
|
CHINMOY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110508
|
|
CHINMOY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-002-020/941 (Dekapam)
|
0411002000NRG24181020230398526
|
19/10/2023
|
MAINA
|
0411002WL030504
|
MAINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110511
|
|
MAINA
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-002-020/942 (Dekapam)
|
0411002000NRG24181020230398529
|
19/10/2023
|
BOLEN
|
0411002WL030504
|
BOLEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110517
|
|
BOLEN
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-002-020/942 (Dekapam)
|
0411002000NRG24181020230398528
|
19/10/2023
|
PURNIMA
|
0411002WL030504
|
PURNIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110520
|
|
PURNIMA
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-002-020/943 (Dekapam)
|
0411002000NRG24181020230398532
|
19/10/2023
|
PIYUSH
|
0411002WL030504
|
PIYUSH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110516
|
|
PIYUSH
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-002-020/943 (Dekapam)
|
0411002000NRG24181020230398530
|
19/10/2023
|
PUNAM
|
0411002WL030504
|
PUNAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110507
|
|
PUNAM
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-002-020/943 (Dekapam)
|
0411002000NRG24181020230398531
|
19/10/2023
|
RASHMITA
|
0411002WL030504
|
RASHMITA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110512
|
|
RASHMITA
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-002-020/944 (Dekapam)
|
0411002000NRG24181020230398533
|
19/10/2023
|
BHASKAR
|
0411002WL030504
|
BHASKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110514
|
|
BHASKAR
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-002-020/944 (Dekapam)
|
0411002000NRG24181020230398535
|
19/10/2023
|
SACHIN
|
0411002WL030504
|
SACHIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110505
|
|
SACHIN
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-002-020/944 (Dekapam)
|
0411002000NRG24181020230398534
|
19/10/2023
|
URMI
|
0411002WL030504
|
URMI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110510
|
|
URMI
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-002-022/330 (Dekapam)
|
0411002000NRG24181020230398618
|
19/10/2023
|
ananda
|
0411002WL030513
|
ananda
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110524
|
|
ananda
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-002-022/330 (Dekapam)
|
0411002000NRG24181020230398617
|
19/10/2023
|
dipiram swargiary
|
0411002WL030513
|
dipiram swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110536
|
|
dipiram swargiary
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-002-022/331 (Dekapam)
|
0411002000NRG24181020230398620
|
19/10/2023
|
ajay
|
0411002WL030513
|
ajay
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110535
|
|
ajay
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-002-022/331 (Dekapam)
|
0411002000NRG24181020230398619
|
19/10/2023
|
uday swargiary
|
0411002WL030513
|
uday swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110537
|
|
uday swargiary
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-002-022/332 (Dekapam)
|
0411002000NRG24181020230398622
|
19/10/2023
|
ajit
|
0411002WL030513
|
ajit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110527
|
|
ajit
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-002-022/332 (Dekapam)
|
0411002000NRG24181020230398621
|
19/10/2023
|
pulemalal basumatary
|
0411002WL030513
|
pulemalal basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110529
|
|
pulemalal basumatary
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-002-022/333 (Dekapam)
|
0411002000NRG24181020230398624
|
19/10/2023
|
karpun
|
0411002WL030513
|
karpun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110538
|
|
karpun
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-002-022/333 (Dekapam)
|
0411002000NRG24181020230398623
|
19/10/2023
|
phulesri basumatary
|
0411002WL030513
|
phulesri basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110534
|
|
phulesri basumatary
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-002-022/334 (Dekapam)
|
0411002000NRG24181020230398626
|
19/10/2023
|
moyur
|
0411002WL030513
|
moyur
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110533
|
|
moyur
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-002-022/334 (Dekapam)
|
0411002000NRG24181020230398625
|
19/10/2023
|
tinky
|
0411002WL030513
|
tinky
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110530
|
|
tinky
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-002-022/335 (Dekapam)
|
0411002000NRG24181020230398627
|
19/10/2023
|
kongkona
|
0411002WL030513
|
kongkona
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110531
|
|
kongkona
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-002-022/335 (Dekapam)
|
0411002000NRG24181020230398628
|
19/10/2023
|
monalisha
|
0411002WL030513
|
monalisha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110532
|
|
monalisha
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-002-022/336 (Dekapam)
|
0411002000NRG24181020230398631
|
19/10/2023
|
dikshu
|
0411002WL030513
|
dikshu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110525
|
|
dikshu
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-002-022/336 (Dekapam)
|
0411002000NRG24181020230398629
|
19/10/2023
|
juchi
|
0411002WL030513
|
juchi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110523
|
|
juchi
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-002-022/336 (Dekapam)
|
0411002000NRG24181020230398630
|
19/10/2023
|
ribika
|
0411002WL030513
|
ribika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110528
|
|
ribika
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-002-022/337 (Dekapam)
|
0411002000NRG24181020230398632
|
19/10/2023
|
immanuel swargiary
|
0411002WL030513
|
immanuel swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110565
|
|
immanuel swargiary
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-002-022/337 (Dekapam)
|
0411002000NRG24181020230398633
|
19/10/2023
|
sunil
|
0411002WL030513
|
sunil
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110483
|
|
sunil
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-002-022/338 (Dekapam)
|
0411002000NRG24181020230398635
|
19/10/2023
|
maina
|
0411002WL030513
|
maina
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110581
|
|
maina
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-002-022/338 (Dekapam)
|
0411002000NRG24181020230398634
|
19/10/2023
|
phwrmaithi basumatary
|
0411002WL030513
|
phwrmaithi basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110482
|
|
phwrmaithi basumatary
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-002-022/339 (Dekapam)
|
0411002000NRG24181020230398637
|
19/10/2023
|
binut
|
0411002WL030513
|
binut
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110474
|
|
binut
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-002-022/339 (Dekapam)
|
0411002000NRG24181020230398636
|
19/10/2023
|
raju basumatary
|
0411002WL030513
|
raju basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110564
|
|
raju basumatary
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-002-022/340 (Dekapam)
|
0411002000NRG24181020230398639
|
19/10/2023
|
rahit
|
0411002WL030513
|
rahit
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110571
|
|
rahit
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-002-022/340 (Dekapam)
|
0411002000NRG24181020230398638
|
19/10/2023
|
yuvraj basumatary
|
0411002WL030513
|
yuvraj basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110572
|
|
yuvraj basumatary
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-002-022/341 (Dekapam)
|
0411002000NRG24181020230398640
|
19/10/2023
|
goutam daimary
|
0411002WL030513
|
goutam daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110468
|
|
goutam daimary
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-002-022/341 (Dekapam)
|
0411002000NRG24181020230398641
|
19/10/2023
|
nibinita
|
0411002WL030513
|
nibinita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110471
|
|
nibinita
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-002-022/342 (Dekapam)
|
0411002000NRG24181020230398642
|
19/10/2023
|
baby muchahary
|
0411002WL030513
|
baby muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110472
|
|
baby muchahary
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-002-022/342 (Dekapam)
|
0411002000NRG24181020230398643
|
19/10/2023
|
telen
|
0411002WL030513
|
telen
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110582
|
|
telen
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-002-022/343 (Dekapam)
|
0411002000NRG24181020230398644
|
19/10/2023
|
biswajit muchahary
|
0411002WL030513
|
biswajit muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110583
|
|
biswajit muchahary
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-002-022/343 (Dekapam)
|
0411002000NRG24181020230398645
|
19/10/2023
|
rongbir
|
0411002WL030513
|
rongbir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110475
|
|
rongbir
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-002-022/344 (Dekapam)
|
0411002000NRG24181020230398646
|
19/10/2023
|
dharnita doimary
|
0411002WL030513
|
dharnita doimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110473
|
|
dharnita doimary
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-002-022/344 (Dekapam)
|
0411002000NRG24181020230398647
|
19/10/2023
|
priya
|
0411002WL030513
|
priya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110470
|
|
priya
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-002-022/345 (Dekapam)
|
0411002000NRG24181020230398649
|
19/10/2023
|
moneswar
|
0411002WL030513
|
moneswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110601
|
|
moneswar
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-002-022/345 (Dekapam)
|
0411002000NRG24181020230398648
|
19/10/2023
|
sanjay ramchiary
|
0411002WL030513
|
sanjay ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110573
|
|
sanjay ramchiary
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-002-022/346 (Dekapam)
|
0411002000NRG24181020230398650
|
19/10/2023
|
barakharani
|
0411002WL030513
|
barakharani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110578
|
|
barakharani
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-002-022/346 (Dekapam)
|
0411002000NRG24181020230398651
|
19/10/2023
|
rahul
|
0411002WL030513
|
rahul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110469
|
|
rahul
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-002-022/347 (Dekapam)
|
0411002000NRG24181020230398653
|
19/10/2023
|
anita
|
0411002WL030513
|
anita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110580
|
|
anita
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-002-022/347 (Dekapam)
|
0411002000NRG24181020230398652
|
19/10/2023
|
khagen brahma
|
0411002WL030513
|
khagen brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110481
|
|
khagen brahma
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-002-022/348 (Dekapam)
|
0411002000NRG24181020230398654
|
19/10/2023
|
soneswar
|
0411002WL030513
|
soneswar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110566
|
|
soneswar
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-002-022/348 (Dekapam)
|
0411002000NRG24181020230398655
|
19/10/2023
|
susmita
|
0411002WL030513
|
susmita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110568
|
|
susmita
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-002-022/349 (Dekapam)
|
0411002000NRG24181020230398656
|
19/10/2023
|
deep kherkatary
|
0411002WL030513
|
deep kherkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110577
|
|
deep kherkatary
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-002-022/349 (Dekapam)
|
0411002000NRG24181020230398657
|
19/10/2023
|
guning
|
0411002WL030513
|
guning
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110569
|
|
guning
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-002-022/350 (Dekapam)
|
0411002000NRG24181020230398659
|
19/10/2023
|
alum
|
0411002WL030513
|
alum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110574
|
|
alum
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-002-022/350 (Dekapam)
|
0411002000NRG24181020230398658
|
19/10/2023
|
sunita mochahary
|
0411002WL030513
|
sunita mochahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110570
|
|
sunita mochahary
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-002-022/351 (Dekapam)
|
0411002000NRG24181020230398660
|
19/10/2023
|
maya goyari
|
0411002WL030513
|
maya goyari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110575
|
|
maya goyari
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-002-022/351 (Dekapam)
|
0411002000NRG24181020230398661
|
19/10/2023
|
sanjuli
|
0411002WL030513
|
sanjuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110579
|
|
sanjuli
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-002-022/352 (Dekapam)
|
0411002000NRG24181020230398662
|
19/10/2023
|
jungafung ramchiary
|
0411002WL030513
|
jungafung ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110576
|
|
jungafung ramchiary
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-002-022/352 (Dekapam)
|
0411002000NRG24181020230398663
|
19/10/2023
|
sasin
|
0411002WL030513
|
sasin
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110567
|
|
sasin
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-002-022/393 (Dekapam)
|
0411002000NRG24181020230398611
|
19/10/2023
|
bhola
|
0411002WL030512
|
bhola
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110504
|
|
bhola
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-002-022/393 (Dekapam)
|
0411002000NRG24181020230398612
|
19/10/2023
|
chusil
|
0411002WL030512
|
chusil
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110499
|
|
chusil
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-002-022/394 (Dekapam)
|
0411002000NRG24181020230398614
|
19/10/2023
|
jinu boro
|
0411002WL030512
|
jinu boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110503
|
|
jinu boro
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-002-022/394 (Dekapam)
|
0411002000NRG24181020230398615
|
19/10/2023
|
mamani
|
0411002WL030512
|
mamani
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110501
|
|
mamani
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-002-022/394 (Dekapam)
|
0411002000NRG24181020230398613
|
19/10/2023
|
taramai
|
0411002WL030512
|
taramai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110502
|
|
taramai
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-002-028/1001 (Dekapam)
|
0411002000NRG24181020230398546
|
19/10/2023
|
BHABANI RAY
|
0411002WL030504
|
BHABANI RAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110494
|
|
BHABANI RAY
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-002-028/1001 (Dekapam)
|
0411002000NRG24181020230398545
|
19/10/2023
|
PRONITA RAY
|
0411002WL030504
|
PRONITA RAY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110495
|
|
PRONITA RAY
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-002-028/1002 (Dekapam)
|
0411002000NRG24181020230398547
|
19/10/2023
|
HONESWAR GOYARY
|
0411002WL030504
|
HONESWAR GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110498
|
|
HONESWAR GOYARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175644
|
175644
|
|
|
|
|
|
|
|
124
|
MURKONGSELEK
|
AS-11-002-002-022/112 (Dekapam)
|
0411002000NRG24181020230398616
|
19/10/2023
|
rena
|
0411002WL030513
|
rena
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110526
|
|
MR JOGENDRA NATH BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
125
|
MURKONGSELEK
|
AS-11-002-002-020/1025 (Dekapam)
|
0411002000NRG24181020230398665
|
19/10/2023
|
DIPEN SONOWAL
|
0411002WL030514
|
DIPEN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110489
|
|
DIPEN SONOWAL
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-002-026/1008 (Dekapam)
|
0411002000NRG24181020230398537
|
19/10/2023
|
INDRASHWAR SONOWAL
|
0411002WL030504
|
INDRASHWAR SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110490
|
|
INDRASHWAR SONOWAL
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-002-026/1008 (Dekapam)
|
0411002000NRG24181020230398536
|
19/10/2023
|
PHULESWARI SONOWAL
|
0411002WL030504
|
PHULESWARI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110493
|
|
PHULESWARI SONOWAL
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-002-026/1010 (Dekapam)
|
0411002000NRG24181020230398538
|
19/10/2023
|
BONTI SONOWAL
|
0411002WL030504
|
BONTI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110491
|
|
BONTI SONOWAL
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-002-026/1010 (Dekapam)
|
0411002000NRG24181020230398539
|
19/10/2023
|
JIBANTA SONOWAL
|
0411002WL030504
|
JIBANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Rejected
|
19/12/2023
|
|
8752110486
|
A/c Blocked or Frozen
|
|
|
130
|
MURKONGSELEK
|
AS-11-002-002-026/1011 (Dekapam)
|
0411002000NRG24181020230398541
|
19/10/2023
|
RAHUL SONOWAL
|
0411002WL030504
|
RAHUL SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110492
|
|
RAHUL SONOWAL
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-002-026/1011 (Dekapam)
|
0411002000NRG24181020230398540
|
19/10/2023
|
SIMA SONOWAL
|
0411002WL030504
|
SIMA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110484
|
|
SIMA SONOWAL
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-002-026/351-A (Dekapam)
|
0411002000NRG24181020230398542
|
19/10/2023
|
DITIMONI SONOWAL.
|
0411002WL030504
|
DITIMONI SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110488
|
|
DITIMONI SONOWAL.
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-002-026/351-A (Dekapam)
|
0411002000NRG24181020230398543
|
19/10/2023
|
LIJA SONOWAL
|
0411002WL030504
|
LIJA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110487
|
|
LIJA SONOWAL
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-002-026/396 (Dekapam)
|
0411002000NRG24181020230398544
|
19/10/2023
|
KONMONI SONOWAL.
|
0411002WL030504
|
KONMONI SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
19/12/2023
|
|
8752110485
|
|
KONMONI SONOWAL.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191352
|
191352
|
|
|
|
|
|
|
|