|
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-11-002-002-019/303
(Dekapam)
|
0411002000NRG24300820230284029
|
01/09/2023
|
Pramila Nath.
|
0411002WL023946
|
Pramila Nath.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109652
|
|
Pramila Nath.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-019/357
(Dekapam)
|
0411002000NRG24300820230284030
|
01/09/2023
|
Sanjib Sonowal.
|
0411002WL023946
|
Sanjib Sonowal.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109653
|
|
Sanjib Sonowal.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-019/414
(Dekapam)
|
0411002000NRG24300820230284031
|
01/09/2023
|
Dipa sonowal ..
|
0411002WL023946
|
Dipa sonowal ..
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109650
|
|
Dipa sonowal ..
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-019/414
(Dekapam)
|
0411002000NRG24300820230284032
|
01/09/2023
|
prabi sonowal ..
|
0411002WL023946
|
prabi sonowal ..
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109651
|
|
prabi sonowal ..
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-019/416
(Dekapam)
|
0411002000NRG24300820230284033
|
01/09/2023
|
Puspa sonowal .
|
0411002WL023946
|
Puspa sonowal .
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109710
|
|
Puspa sonowal .
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-019/472
(Dekapam)
|
0411002000NRG24300820230284034
|
01/09/2023
|
NABA KANTA SONOWAL
|
0411002WL023946
|
NABA KANTA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109681
|
|
NABA KANTA SONOWAL
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-019/472
(Dekapam)
|
0411002000NRG24300820230284035
|
01/09/2023
|
PAMPI SONOWAL
|
0411002WL023946
|
PAMPI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109679
|
|
PAMPI SONOWAL
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-019/473
(Dekapam)
|
0411002000NRG24300820230284036
|
01/09/2023
|
NIPON SONOWAL
|
0411002WL023946
|
NIPON SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109676
|
|
NIPON SONOWAL
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-019/473
(Dekapam)
|
0411002000NRG24300820230284037
|
01/09/2023
|
RANJUMONI SONOWAL
|
0411002WL023946
|
RANJUMONI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109677
|
|
RANJUMONI SONOWAL
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-019/476
(Dekapam)
|
0411002000NRG24300820230284038
|
01/09/2023
|
RANJANA SONOWAL
|
0411002WL023946
|
RANJANA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109680
|
|
RANJANA SONOWAL
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-019/477
(Dekapam)
|
0411002000NRG24300820230284039
|
01/09/2023
|
TORA SONOWAL
|
0411002WL023946
|
TORA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109678
|
|
TORA SONOWAL
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-019/479
(Dekapam)
|
0411002000NRG24300820230284041
|
01/09/2023
|
JESHIKA SONOWAL
|
0411002WL023946
|
JESHIKA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109684
|
|
JESHIKA SONOWAL
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-019/525
(Dekapam)
|
0411002000NRG24300820230284043
|
01/09/2023
|
MAMONI SONOWAL
|
0411002WL023946
|
MAMONI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109693
|
|
MAMONI SONOWAL
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-020/507
(Dekapam)
|
0411002000NRG24300820230284250
|
01/09/2023
|
PHUTU
|
0411002WL023959
|
PHUTU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109637
|
|
PHUTU
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-020/512
(Dekapam)
|
0411002000NRG24300820230284254
|
01/09/2023
|
HABANAN
|
0411002WL023959
|
HABANAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109640
|
|
HABANAN
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-020/513
(Dekapam)
|
0411002000NRG24300820230284255
|
01/09/2023
|
PAKHILA
|
0411002WL023959
|
PAKHILA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109711
|
|
PAKHILA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-020/516
(Dekapam)
|
0411002000NRG24300820230284256
|
01/09/2023
|
BISAL
|
0411002WL023959
|
BISAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109649
|
|
BISAL
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-020/517
(Dekapam)
|
0411002000NRG24300820230284257
|
01/09/2023
|
CHAMPAMONI
|
0411002WL023959
|
CHAMPAMONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109645
|
|
CHAMPAMONI
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-020/519
(Dekapam)
|
0411002000NRG24300820230284259
|
01/09/2023
|
KHONIN
|
0411002WL023959
|
KHONIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109641
|
|
KHONIN
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-020/520
(Dekapam)
|
0411002000NRG24300820230284260
|
01/09/2023
|
MAKON
|
0411002WL023959
|
MAKON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109638
|
|
MAKON
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-020/522
(Dekapam)
|
0411002000NRG24300820230284261
|
01/09/2023
|
pilinga
|
0411002WL023959
|
pilinga
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109635
|
|
pilinga
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-020/524
(Dekapam)
|
0411002000NRG24300820230284263
|
01/09/2023
|
bubul
|
0411002WL023959
|
bubul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109712
|
|
bubul
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-020/528
(Dekapam)
|
0411002000NRG24300820230284264
|
01/09/2023
|
bhogimoni
|
0411002WL023959
|
bhogimoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109643
|
|
bhogimoni
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-020/529
(Dekapam)
|
0411002000NRG24300820230284266
|
01/09/2023
|
bimola
|
0411002WL023959
|
bimola
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109644
|
|
bimola
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-020/530
(Dekapam)
|
0411002000NRG24300820230284442
|
01/09/2023
|
gheno
|
0411002WL023974
|
gheno
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109639
|
|
gheno
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-020/533
(Dekapam)
|
0411002000NRG24300820230284451
|
01/09/2023
|
dhonyamoni
|
0411002WL023974
|
dhonyamoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109636
|
|
dhonyamoni
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-020/535
(Dekapam)
|
0411002000NRG24300820230284453
|
01/09/2023
|
jan
|
0411002WL023974
|
jan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109634
|
|
jan
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-021/702
(Dekapam)
|
0411002000NRG24300820230282477
|
01/09/2023
|
CHISILA DAIMARY.
|
0411002WL023802
|
CHISILA DAIMARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109700
|
|
CHISILA DAIMARY.
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-021/702
(Dekapam)
|
0411002000NRG24300820230282478
|
01/09/2023
|
MITINGA DAIMARY.
|
0411002WL023802
|
MITINGA DAIMARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109696
|
|
MITINGA DAIMARY.
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-021/71
(Dekapam)
|
0411002000NRG24300820230282480
|
01/09/2023
|
ANATO SWARGIARY
|
0411002WL023802
|
ANATO SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109666
|
|
ANATO SWARGIARY
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-021/71
(Dekapam)
|
0411002000NRG24300820230282479
|
01/09/2023
|
UDEM SWARGIARY
|
0411002WL023802
|
UDEM SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109672
|
|
UDEM SWARGIARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-021/742
(Dekapam)
|
0411002000NRG24300820230282482
|
01/09/2023
|
PURNIMA RAMCHIARY.
|
0411002WL023802
|
PURNIMA RAMCHIARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109702
|
|
PURNIMA RAMCHIARY.
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-021/742
(Dekapam)
|
0411002000NRG24300820230282481
|
01/09/2023
|
SANGITA RAMCHIARY.
|
0411002WL023802
|
SANGITA RAMCHIARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109701
|
|
SANGITA RAMCHIARY.
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-023/728
(Dekapam)
|
0411002000NRG24300820230283905
|
01/09/2023
|
NOMOL
|
0411002WL023934
|
NOMOL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109588
|
|
NOMOL
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-024/791
(Dekapam)
|
0411002000NRG24300820230283906
|
01/09/2023
|
SOLAI
|
0411002WL023934
|
SOLAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109592
|
|
SOLAI
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-025/332
(Dekapam)
|
0411002000NRG24300820230282483
|
01/09/2023
|
KRISHNA BAHADUR CHETRY
|
0411002WL023802
|
KRISHNA BAHADUR CHETRY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109687
|
|
KRISHNA BAHADUR CHETRY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-025/420
(Dekapam)
|
0411002000NRG24300820230284461
|
01/09/2023
|
KAMINI
|
0411002WL023974
|
KAMINI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109648
|
|
KAMINI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-025/420
(Dekapam)
|
0411002000NRG24300820230284460
|
01/09/2023
|
THULI
|
0411002WL023974
|
THULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109647
|
|
THULI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-025/421
(Dekapam)
|
0411002000NRG24300820230284463
|
01/09/2023
|
BHUKURE
|
0411002WL023974
|
BHUKURE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109642
|
|
BHUKURE
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-025/421
(Dekapam)
|
0411002000NRG24300820230284462
|
01/09/2023
|
KALE
|
0411002WL023974
|
KALE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109646
|
|
KALE
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-026/363
(Dekapam)
|
0411002000NRG24300820230282485
|
01/09/2023
|
BIBARI BORO
|
0411002WL023802
|
BIBARI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109667
|
|
BIBARI BORO
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-026/363
(Dekapam)
|
0411002000NRG24300820230282484
|
01/09/2023
|
RONGALI BORO
|
0411002WL023802
|
RONGALI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109665
|
|
RONGALI BORO
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-026/374-A
(Dekapam)
|
0411002000NRG24300820230282486
|
01/09/2023
|
ADRI BORO
|
0411002WL023802
|
ADRI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109662
|
|
ADRI BORO
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-026/374-A
(Dekapam)
|
0411002000NRG24300820230282487
|
01/09/2023
|
BUDBARI BORO
|
0411002WL023802
|
BUDBARI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109655
|
|
BUDBARI BORO
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-027/11
(Dekapam)
|
0411002000NRG24300820230282488
|
01/09/2023
|
PAGUNI
|
0411002WL023802
|
PAGUNI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109671
|
|
PAGUNI
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-027/11
(Dekapam)
|
0411002000NRG24300820230282489
|
01/09/2023
|
SAHID BORO
|
0411002WL023802
|
SAHID BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109670
|
|
SAHID BORO
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-027/112
(Dekapam)
|
0411002000NRG24300820230282490
|
01/09/2023
|
BONTI MUSAHARY.
|
0411002WL023802
|
BONTI MUSAHARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109654
|
|
BONTI MUSAHARY.
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-027/146
(Dekapam)
|
0411002000NRG24300820230282492
|
01/09/2023
|
RANIMA KHAKLARY.
|
0411002WL023802
|
RANIMA KHAKLARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109699
|
|
RANIMA KHAKLARY.
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-027/146
(Dekapam)
|
0411002000NRG24300820230282491
|
01/09/2023
|
SARMILA KHAKLARY.
|
0411002WL023802
|
SARMILA KHAKLARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109703
|
|
SARMILA KHAKLARY.
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-027/208
(Dekapam)
|
0411002000NRG24300820230283907
|
01/09/2023
|
molen
|
0411002WL023934
|
molen
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109601
|
|
molen
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-027/250
(Dekapam)
|
0411002000NRG24300820230282493
|
01/09/2023
|
LAKHAN BORO
|
0411002WL023802
|
LAKHAN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109683
|
|
LAKHAN BORO
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-027/263
(Dekapam)
|
0411002000NRG24300820230282496
|
01/09/2023
|
JUNAKI MOCAHARY
|
0411002WL023802
|
JUNAKI MOCAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109664
|
|
JUNAKI MOCAHARY
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-027/263
(Dekapam)
|
0411002000NRG24300820230282495
|
01/09/2023
|
MOHINDR MOCHAHARY
|
0411002WL023802
|
MOHINDR MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109663
|
|
MOHINDR MOCHAHARY
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-027/263
(Dekapam)
|
0411002000NRG24300820230282494
|
01/09/2023
|
NAKUL MOCHAHARY
|
0411002WL023802
|
NAKUL MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109682
|
|
NAKUL MOCHAHARY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-027/363
(Dekapam)
|
0411002000NRG24300820230283909
|
01/09/2023
|
MANJU
|
0411002WL023934
|
MANJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109599
|
|
MANJU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-027/363
(Dekapam)
|
0411002000NRG24300820230283908
|
01/09/2023
|
RAMBA
|
0411002WL023934
|
RAMBA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109598
|
|
RAMBA
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-027/364
(Dekapam)
|
0411002000NRG24300820230283911
|
01/09/2023
|
DEO
|
0411002WL023934
|
DEO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109590
|
|
DEO
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-027/364
(Dekapam)
|
0411002000NRG24300820230283910
|
01/09/2023
|
JONI
|
0411002WL023934
|
JONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109589
|
|
JONI
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-027/365
(Dekapam)
|
0411002000NRG24300820230283912
|
01/09/2023
|
MANJU
|
0411002WL023934
|
MANJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109600
|
|
MANJU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-027/365
(Dekapam)
|
0411002000NRG24300820230283913
|
01/09/2023
|
PODUMI
|
0411002WL023934
|
PODUMI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109591
|
|
PODUMI
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-027/366
(Dekapam)
|
0411002000NRG24300820230283914
|
01/09/2023
|
HNAG
|
0411002WL023934
|
HNAG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109609
|
|
HNAG
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-027/366
(Dekapam)
|
0411002000NRG24300820230283915
|
01/09/2023
|
NABUL
|
0411002WL023934
|
NABUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109610
|
|
NABUL
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-027/367
(Dekapam)
|
0411002000NRG24300820230283916
|
01/09/2023
|
RANG
|
0411002WL023934
|
RANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109611
|
|
RANG
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-027/768
(Dekapam)
|
0411002000NRG24300820230282497
|
01/09/2023
|
DIMALI BORO
|
0411002WL023802
|
DIMALI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109668
|
|
DIMALI BORO
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-027/768
(Dekapam)
|
0411002000NRG24300820230282498
|
01/09/2023
|
JITEN BORO.
|
0411002WL023802
|
JITEN BORO.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109704
|
|
JITEN BORO.
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-027/771
(Dekapam)
|
0411002000NRG24300820230282499
|
01/09/2023
|
ANITA BORO
|
0411002WL023802
|
ANITA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109709
|
|
ANITA BORO
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-027/772
(Dekapam)
|
0411002000NRG24300820230282500
|
01/09/2023
|
GANESH BORO
|
0411002WL023802
|
GANESH BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109669
|
|
GANESH BORO
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-027/772
(Dekapam)
|
0411002000NRG24300820230282501
|
01/09/2023
|
MINESWARI BORO
|
0411002WL023802
|
MINESWARI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109708
|
|
MINESWARI BORO
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-027/774
(Dekapam)
|
0411002000NRG24300820230282502
|
01/09/2023
|
Dipali Basumatary
|
0411002WL023802
|
Dipali Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109690
|
|
Dipali Basumatary
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-027/774
(Dekapam)
|
0411002000NRG24300820230282504
|
01/09/2023
|
KAMPACI BASUMATARY.
|
0411002WL023802
|
KAMPACI BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109719
|
|
KAMPACI BASUMATARY.
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-027/774
(Dekapam)
|
0411002000NRG24300820230282503
|
01/09/2023
|
KHAGESWAR BASUMATARY.
|
0411002WL023802
|
KHAGESWAR BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109705
|
|
KHAGESWAR BASUMATARY.
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-027/776
(Dekapam)
|
0411002000NRG24300820230282505
|
01/09/2023
|
BABITA BASUMATARY.
|
0411002WL023802
|
BABITA BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109697
|
|
BABITA BASUMATARY.
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-027/797
(Dekapam)
|
0411002000NRG24300820230283917
|
01/09/2023
|
SUJIT BORO
|
0411002WL023934
|
SUJIT BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109597
|
|
SUJIT BORO
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-027/797
(Dekapam)
|
0411002000NRG24300820230283918
|
01/09/2023
|
SWARNALATA BORO
|
0411002WL023934
|
SWARNALATA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109594
|
|
SWARNALATA BORO
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-027/798
(Dekapam)
|
0411002000NRG24300820230283919
|
01/09/2023
|
sita
|
0411002WL023934
|
sita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109607
|
|
sita
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-027/798
(Dekapam)
|
0411002000NRG24300820230283920
|
01/09/2023
|
sumita
|
0411002WL023934
|
sumita
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109604
|
|
sumita
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-027/799
(Dekapam)
|
0411002000NRG24300820230283921
|
01/09/2023
|
lakhan
|
0411002WL023934
|
lakhan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109605
|
|
lakhan
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-027/799
(Dekapam)
|
0411002000NRG24300820230283922
|
01/09/2023
|
rekha
|
0411002WL023934
|
rekha
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109606
|
|
rekha
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-027/800
(Dekapam)
|
0411002000NRG24300820230283923
|
01/09/2023
|
basanti
|
0411002WL023934
|
basanti
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109602
|
|
basanti
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-002-027/800
(Dekapam)
|
0411002000NRG24300820230283924
|
01/09/2023
|
tulika
|
0411002WL023934
|
tulika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109608
|
|
tulika
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-002-027/801
(Dekapam)
|
0411002000NRG24300820230283925
|
01/09/2023
|
manu
|
0411002WL023934
|
manu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109603
|
|
manu
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-002-027/801
(Dekapam)
|
0411002000NRG24300820230283926
|
01/09/2023
|
putul
|
0411002WL023934
|
putul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109593
|
|
putul
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-002-027/812
(Dekapam)
|
0411002000NRG24300820230283927
|
01/09/2023
|
NOMITA MACHAHARY
|
0411002WL023934
|
NOMITA MACHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109674
|
|
NOMITA MACHAHARY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-002-027/816
(Dekapam)
|
0411002000NRG24300820230282506
|
01/09/2023
|
BIRSANG BASUMATARY
|
0411002WL023802
|
BIRSANG BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109685
|
|
BIRSANG BASUMATARY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-002-027/821
(Dekapam)
|
0411002000NRG24300820230282507
|
01/09/2023
|
KUNDOR BORO
|
0411002WL023802
|
KUNDOR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109686
|
|
KUNDOR BORO
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-002-027/821
(Dekapam)
|
0411002000NRG24300820230282508
|
01/09/2023
|
SATISH BORO
|
0411002WL023802
|
SATISH BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109721
|
|
SATISH BORO
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-002-027/825
(Dekapam)
|
0411002000NRG24300820230282509
|
01/09/2023
|
RANI MOCHAHARY
|
0411002WL023802
|
RANI MOCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109688
|
|
RANI MOCHAHARY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-002-027/833
(Dekapam)
|
0411002000NRG24300820230282511
|
01/09/2023
|
PRANOY BORO
|
0411002WL023802
|
PRANOY BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109689
|
|
PRANOY BORO
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-002-027/834
(Dekapam)
|
0411002000NRG24300820230282513
|
01/09/2023
|
RAKES BORO
|
0411002WL023802
|
RAKES BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109694
|
|
RAKES BORO
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-002-027/834
(Dekapam)
|
0411002000NRG24300820230282512
|
01/09/2023
|
SUMIT BORO
|
0411002WL023802
|
SUMIT BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109695
|
|
SUMIT BORO
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-002-027/835
(Dekapam)
|
0411002000NRG24300820230283928
|
01/09/2023
|
HOREN MUCHAHARY
|
0411002WL023934
|
HOREN MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109692
|
|
HOREN MUCHAHARY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-002-027/835
(Dekapam)
|
0411002000NRG24300820230283929
|
01/09/2023
|
SONJIKA KHERKATARY
|
0411002WL023934
|
SONJIKA KHERKATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109691
|
|
SONJIKA KHERKATARY
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-002-027/96
(Dekapam)
|
0411002000NRG24300820230282515
|
01/09/2023
|
DEV KT BPRP.
|
0411002WL023802
|
DEV KT BPRP.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109698
|
|
DEV KT BPRP.
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-002-027/96
(Dekapam)
|
0411002000NRG24300820230282514
|
01/09/2023
|
SHURDASAN BORO.
|
0411002WL023802
|
SHURDASAN BORO.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109720
|
|
SHURDASAN BORO.
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-002-028/547
(Dekapam)
|
0411002000NRG24300820230282517
|
01/09/2023
|
Diptimoni Basumatary
|
0411002WL023802
|
Diptimoni Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109618
|
|
Diptimoni Basumatary
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-002-028/547
(Dekapam)
|
0411002000NRG24300820230282516
|
01/09/2023
|
Lalita Basumatary.
|
0411002WL023802
|
Lalita Basumatary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109615
|
|
Lalita Basumatary.
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-002-028/548
(Dekapam)
|
0411002000NRG24300820230282518
|
01/09/2023
|
mala.
|
0411002WL023802
|
mala.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109619
|
|
mala.
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-002-028/548
(Dekapam)
|
0411002000NRG24300820230282519
|
01/09/2023
|
MONITA BOROa
|
0411002WL023802
|
MONITA BOROa
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109612
|
|
MONITA BOROa
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-002-028/551
(Dekapam)
|
0411002000NRG24300820230282521
|
01/09/2023
|
mrinali goyary.
|
0411002WL023802
|
mrinali goyary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109614
|
|
mrinali goyary.
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-002-028/551
(Dekapam)
|
0411002000NRG24300820230282520
|
01/09/2023
|
padur goyary.
|
0411002WL023802
|
padur goyary.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109613
|
|
padur goyary.
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-002-028/553
(Dekapam)
|
0411002000NRG24300820230281740
|
01/09/2023
|
ADYAMOTI
|
0411002WL023768
|
ADYAMOTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109629
|
|
ADYAMOTI
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-002-028/553
(Dekapam)
|
0411002000NRG24300820230281739
|
01/09/2023
|
MALATI
|
0411002WL023768
|
MALATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109620
|
|
MALATI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-002-028/554
(Dekapam)
|
0411002000NRG24300820230281742
|
01/09/2023
|
NAREN
|
0411002WL023768
|
NAREN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109622
|
|
NAREN
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-002-028/554
(Dekapam)
|
0411002000NRG24300820230281741
|
01/09/2023
|
SIRI
|
0411002WL023768
|
SIRI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109621
|
|
SIRI
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-002-028/555
(Dekapam)
|
0411002000NRG24300820230281743
|
01/09/2023
|
NALANI
|
0411002WL023768
|
NALANI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109623
|
|
NALANI
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-002-028/556
(Dekapam)
|
0411002000NRG24300820230281744
|
01/09/2023
|
MINOTI
|
0411002WL023768
|
MINOTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109630
|
|
MINOTI
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-002-028/556
(Dekapam)
|
0411002000NRG24300820230281745
|
01/09/2023
|
PADMA KR BASUMATARY.
|
0411002WL023768
|
PADMA KR BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109626
|
|
PADMA KR BASUMATARY.
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-002-028/557
(Dekapam)
|
0411002000NRG24300820230281747
|
01/09/2023
|
CHIRLIKHA BASUMATARY.
|
0411002WL023768
|
CHIRLIKHA BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109627
|
|
CHIRLIKHA BASUMATARY.
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-002-028/557
(Dekapam)
|
0411002000NRG24300820230281746
|
01/09/2023
|
MINARAM
|
0411002WL023768
|
MINARAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109616
|
|
MINARAM
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-002-028/558
(Dekapam)
|
0411002000NRG24300820230281749
|
01/09/2023
|
NIPUN BASUMAATRY.
|
0411002WL023768
|
NIPUN BASUMAATRY.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109617
|
|
NIPUN BASUMAATRY.
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-002-028/558
(Dekapam)
|
0411002000NRG24300820230281748
|
01/09/2023
|
SAMUWA
|
0411002WL023768
|
SAMUWA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109628
|
|
SAMUWA
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-002-028/559
(Dekapam)
|
0411002000NRG24300820230281751
|
01/09/2023
|
DIPEN
|
0411002WL023768
|
DIPEN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109625
|
|
DIPEN
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-002-028/559
(Dekapam)
|
0411002000NRG24300820230281750
|
01/09/2023
|
RANA
|
0411002WL023768
|
RANA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109624
|
|
RANA
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-002-028/572
(Dekapam)
|
0411002000NRG24300820230281753
|
01/09/2023
|
DIPIKA
|
0411002WL023768
|
DIPIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109631
|
|
DIPIKA
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-002-028/572
(Dekapam)
|
0411002000NRG24300820230281752
|
01/09/2023
|
MITHARAM
|
0411002WL023768
|
MITHARAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109713
|
|
MITHARAM
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-002-028/584
(Dekapam)
|
0411002000NRG24300820230281755
|
01/09/2023
|
DHARMESWAR
|
0411002WL023768
|
DHARMESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109632
|
|
DHARMESWAR
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-002-028/584
(Dekapam)
|
0411002000NRG24300820230281754
|
01/09/2023
|
MATIL
|
0411002WL023768
|
MATIL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109633
|
|
MATIL
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-002-028/597
(Dekapam)
|
0411002000NRG24300820230281756
|
01/09/2023
|
BURDE BASUMATARY
|
0411002WL023768
|
BURDE BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109656
|
|
BURDE BASUMATARY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-002-028/597
(Dekapam)
|
0411002000NRG24300820230281757
|
01/09/2023
|
JITENDRA BASUMATARY
|
0411002WL023768
|
JITENDRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109657
|
|
JITENDRA BASUMATARY
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-002-028/598
(Dekapam)
|
0411002000NRG24300820230281758
|
01/09/2023
|
KONDPRBO BORO
|
0411002WL023768
|
KONDPRBO BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109658
|
|
KONDPRBO BORO
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-002-028/598
(Dekapam)
|
0411002000NRG24300820230281759
|
01/09/2023
|
REKHA BORO
|
0411002WL023768
|
REKHA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109659
|
|
REKHA BORO
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-002-028/600
(Dekapam)
|
0411002000NRG24300820230281760
|
01/09/2023
|
HONA DOMARY
|
0411002WL023768
|
HONA DOMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109706
|
|
HONA DOMARY
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-002-028/600
(Dekapam)
|
0411002000NRG24300820230281761
|
01/09/2023
|
SAANKHORANG DOIMARY
|
0411002WL023768
|
SAANKHORANG DOIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109660
|
|
SAANKHORANG DOIMARY
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-002-028/601
(Dekapam)
|
0411002000NRG24300820230281763
|
01/09/2023
|
gitarani basumatary
|
0411002WL023768
|
gitarani basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109673
|
|
gitarani basumatary
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-002-028/601
(Dekapam)
|
0411002000NRG24300820230281762
|
01/09/2023
|
kamal basumatary
|
0411002WL023768
|
kamal basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109707
|
|
kamal basumatary
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-002-029/222
(Dekapam)
|
0411002000NRG24300820230283930
|
01/09/2023
|
gua
|
0411002WL023934
|
gua
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109595
|
|
gua
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-002-029/222
(Dekapam)
|
0411002000NRG24300820230283931
|
01/09/2023
|
mohim
|
0411002WL023934
|
mohim
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109596
|
|
mohim
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-002-029/436
(Dekapam)
|
0411002000NRG24300820230283932
|
01/09/2023
|
PARMESWAR NARZARY
|
0411002WL023934
|
PARMESWAR NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109675
|
|
PARMESWAR NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182784
|
182784
|
|
|
|
|
|
|
|
|
129
|
MURKONGSELEK
|
AS-11-002-002-009/75
(Dekapam)
|
0411002000NRG24310820230288762
|
01/09/2023
|
bideswar
|
0411002WL024278
|
bideswar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109718
|
|
bideswar
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-002-020/140
(Dekapam)
|
0411002000NRG24300820230283847
|
01/09/2023
|
Smt Moneswari Sonowal
|
0411002WL023930
|
Smt Moneswari Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109572
|
|
Smt Moneswari Sonowal
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-002-020/214
(Dekapam)
|
0411002000NRG24300820230284244
|
01/09/2023
|
manalisa
|
0411002WL023959
|
manalisa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109573
|
|
manalisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
132
|
MURKONGSELEK
|
AS-11-002-002-009/28
(Dekapam)
|
0411002000NRG24310820230288760
|
01/09/2023
|
Ratan Pao
|
0411002WL024278
|
Ratan Pao
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109661
|
|
Ratan Pao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
133
|
MURKONGSELEK
|
AS-11-002-002-020/66
(Dekapam)
|
0411002000NRG24300820230284458
|
01/09/2023
|
Smt Mondila Sonowal
|
0411002WL023974
|
Smt Mondila Sonowal
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109564
|
|
Smt Mondila Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
134
|
MURKONGSELEK
|
AS-11-002-002-009/132
(Dekapam)
|
0411002000NRG24310820230290545
|
01/09/2023
|
Dekagam Doley
|
0411002WL024383
|
Dekagam Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109565
|
|
Dekagam Doley
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-002-009/211
(Dekapam)
|
0411002000NRG24310820230288754
|
01/09/2023
|
JAGANATH DOLEY
|
0411002WL024278
|
JAGANATH DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109569
|
|
JAGANATH DOLEY
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-002-009/211
(Dekapam)
|
0411002000NRG24310820230288755
|
01/09/2023
|
PURNIMA DOLEY
|
0411002WL024278
|
PURNIMA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109568
|
|
PURNIMA DOLEY
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-002-009/213
(Dekapam)
|
0411002000NRG24310820230288756
|
01/09/2023
|
oiseng
|
0411002WL024278
|
oiseng
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109566
|
|
oiseng
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-002-009/75
(Dekapam)
|
0411002000NRG24310820230288763
|
01/09/2023
|
GYANI PEGU
|
0411002WL024278
|
GYANI PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109567
|
|
GYANI PEGU
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-002-016/843
(Dekapam)
|
0411002000NRG24310820230290557
|
01/09/2023
|
DIPOK
|
0411002WL024383
|
DIPOK
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109570
|
|
DIPOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
140
|
MURKONGSELEK
|
AS-11-002-002-009/126
(Dekapam)
|
0411002000NRG24310820230290544
|
01/09/2023
|
BALAKANTA DOLEY
|
0411002WL024383
|
BALAKANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109582
|
|
SHRI BHOLA KANTA DOLEY
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-002-009/165
(Dekapam)
|
0411002000NRG24310820230290547
|
01/09/2023
|
RITA PEGU
|
0411002WL024383
|
RITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109574
|
|
MRS RITA PEGU
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-002-009/207
(Dekapam)
|
0411002000NRG24310820230288753
|
01/09/2023
|
bogimati doley
|
0411002WL024278
|
bogimati doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109576
|
|
MRS BOGIMOTI DOLEY
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-002-009/207
(Dekapam)
|
0411002000NRG24310820230288752
|
01/09/2023
|
monujan
|
0411002WL024278
|
monujan
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109575
|
|
MRS FAGUNA DOLEY
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-002-009/26
(Dekapam)
|
0411002000NRG24310820230288759
|
01/09/2023
|
DIPALI DOLEY
|
0411002WL024278
|
DIPALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109579
|
|
MRS DIPALI DOLEY
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-002-009/64
(Dekapam)
|
0411002000NRG24310820230290552
|
01/09/2023
|
Muleswari pao
|
0411002WL024383
|
Muleswari pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109578
|
|
MRS MULESWARI PAO
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-002-009/759
(Dekapam)
|
0411002000NRG24310820230290553
|
01/09/2023
|
USHADEBI PAO
|
0411002WL024383
|
USHADEBI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109577
|
|
MRS USHADEVI PAO
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-002-009/785
(Dekapam)
|
0411002000NRG24310820230288764
|
01/09/2023
|
KUSUM PEGU
|
0411002WL024278
|
KUSUM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109586
|
|
MISS KUSUM PEGU
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-002-009/79
(Dekapam)
|
0411002000NRG24310820230288765
|
01/09/2023
|
Papu Pao
|
0411002WL024278
|
Papu Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109583
|
|
MR PAPU PAO
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-002-020/120
(Dekapam)
|
0411002000NRG24300820230283846
|
01/09/2023
|
GUR
|
0411002WL023930
|
GUR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109581
|
|
SHRI GOURAB SONOWAL
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-002-020/230
(Dekapam)
|
0411002000NRG24300820230284245
|
01/09/2023
|
MODON
|
0411002WL023959
|
MODON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109716
|
|
MRS TILO SONOWAL
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-002-020/231
(Dekapam)
|
0411002000NRG24300820230284358
|
01/09/2023
|
MOUSUMI
|
0411002WL023969
|
MOUSUMI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109717
|
|
MISS MOUSHUMI SONOWAL
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-002-020/240
(Dekapam)
|
0411002000NRG24300820230284359
|
01/09/2023
|
MUO
|
0411002WL023969
|
MUO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109714
|
|
MR MADAN MUCHAHARY
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-002-020/335
(Dekapam)
|
0411002000NRG24300820230284246
|
01/09/2023
|
BHEBELI SONOWAL
|
0411002WL023959
|
BHEBELI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109715
|
|
MRS JYOTI SONOWAL
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-002-020/368
(Dekapam)
|
0411002000NRG24300820230283854
|
01/09/2023
|
HORESWAR
|
0411002WL023930
|
HORESWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109580
|
|
MR HORESWAR SONOWAL
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-002-020/374
(Dekapam)
|
0411002000NRG24300820230284370
|
01/09/2023
|
LIPIKA
|
0411002WL023969
|
LIPIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109584
|
|
MRS KHAGESWARI SONOWAL
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-002-020/511
(Dekapam)
|
0411002000NRG24300820230284253
|
01/09/2023
|
TULAN SONOWAL
|
0411002WL023959
|
TULAN SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109585
|
|
MR TULAN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
157
|
MURKONGSELEK
|
AS-11-002-002-019/54-A
(Dekapam)
|
0411002000NRG24300820230284044
|
01/09/2023
|
Senimai Sonoewal
|
0411002WL023946
|
Senimai Sonoewal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109587
|
|
MRS CHENIMAI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
158
|
MURKONGSELEK
|
AS-11-002-002-009/132
(Dekapam)
|
0411002000NRG24310820230290546
|
01/09/2023
|
KANGKAN DOLEY
|
0411002WL024383
|
KANGKAN DOLEY
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109563
|
|
KANGKAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
159
|
MURKONGSELEK
|
AS-11-002-002-009/132
(Dekapam)
|
0411002000NRG24310820230288750
|
01/09/2023
|
Danesh Doley
|
0411002WL024278
|
Danesh Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109571
|
|
Danesh Doley
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
160
|
MURKONGSELEK
|
AS-11-002-002-009/125
(Dekapam)
|
0411002000NRG24310820230290543
|
01/09/2023
|
RUPESWAR DOLEY
|
0411002WL024383
|
RUPESWAR DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109759
|
|
RUPESWAR DOLEY
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-002-018/190
(Dekapam)
|
0411002000NRG24300820230284334
|
01/09/2023
|
RITA SONOWAL
|
0411002WL023969
|
RITA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109773
|
|
RITA SONOWAL
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-002-018/190
(Dekapam)
|
0411002000NRG24300820230284335
|
01/09/2023
|
RITU MONI SONOWAL
|
0411002WL023969
|
RITU MONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109763
|
|
RITU MONI SONOWAL
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-002-018/240
(Dekapam)
|
0411002000NRG24300820230284337
|
01/09/2023
|
SANJAY SONOWAL
|
0411002WL023969
|
SANJAY SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109552
|
|
SANJAY SONOWAL
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-002-018/240
(Dekapam)
|
0411002000NRG24300820230284336
|
01/09/2023
|
TONUJ SONOWAL
|
0411002WL023969
|
TONUJ SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109548
|
|
TONUJ SONOWAL
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-002-019/680
(Dekapam)
|
0411002000NRG24300820230284338
|
01/09/2023
|
NIPEN SONOWAL
|
0411002WL023969
|
NIPEN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109745
|
|
NIPEN SONOWAL
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-002-020/10
(Dekapam)
|
0411002000NRG24300820230284339
|
01/09/2023
|
IRANI SONOWAL
|
0411002WL023969
|
IRANI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109755
|
|
IRANI SONOWAL
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-002-020/10
(Dekapam)
|
0411002000NRG24300820230284340
|
01/09/2023
|
RITURAJ SONOWAL
|
0411002WL023969
|
RITURAJ SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109770
|
|
RITURAJ SONOWAL
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-002-020/100
(Dekapam)
|
0411002000NRG24300820230284341
|
01/09/2023
|
ANIMA SONOWAL
|
0411002WL023969
|
ANIMA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109742
|
|
ANIMA SONOWAL
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-002-020/100
(Dekapam)
|
0411002000NRG24300820230284342
|
01/09/2023
|
JYUSHNA SONOWAL
|
0411002WL023969
|
JYUSHNA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109741
|
|
JYUSHNA SONOWAL
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-002-020/102
(Dekapam)
|
0411002000NRG24300820230284343
|
01/09/2023
|
AIDAU SONOWAL
|
0411002WL023969
|
AIDAU SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109547
|
|
AIDAU SONOWAL
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-002-020/102
(Dekapam)
|
0411002000NRG24300820230284344
|
01/09/2023
|
MOJIN SONOWAL
|
0411002WL023969
|
MOJIN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109553
|
|
MOJIN SONOWAL
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-002-020/109
(Dekapam)
|
0411002000NRG24300820230284345
|
01/09/2023
|
ARUN SONOWAL
|
0411002WL023969
|
ARUN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109727
|
|
ARUN SONOWAL
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-002-020/111
(Dekapam)
|
0411002000NRG24300820230284346
|
01/09/2023
|
BAKHANA SONOWAL
|
0411002WL023969
|
BAKHANA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109744
|
|
BAKHANA SONOWAL
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-002-020/152
(Dekapam)
|
0411002000NRG24300820230284347
|
01/09/2023
|
KASAM SONOWAL.
|
0411002WL023969
|
KASAM SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109734
|
|
KASAM SONOWAL.
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-002-020/186
(Dekapam)
|
0411002000NRG24300820230284349
|
01/09/2023
|
CHENEHI SONOWAL
|
0411002WL023969
|
CHENEHI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109767
|
|
CHENEHI SONOWAL
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-002-020/186
(Dekapam)
|
0411002000NRG24300820230284348
|
01/09/2023
|
NANDITA SONOWAL
|
0411002WL023969
|
NANDITA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109752
|
|
NANDITA SONOWAL
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-002-020/204
(Dekapam)
|
0411002000NRG24300820230284351
|
01/09/2023
|
LILAKANTA SONOWAL
|
0411002WL023969
|
LILAKANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109762
|
|
LILAKANTA SONOWAL
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-002-020/204
(Dekapam)
|
0411002000NRG24300820230284350
|
01/09/2023
|
MONI SONOWAL
|
0411002WL023969
|
MONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109551
|
|
MONI SONOWAL
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-002-020/205
(Dekapam)
|
0411002000NRG24300820230284352
|
01/09/2023
|
MINAL NATH
|
0411002WL023969
|
MINAL NATH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109723
|
|
MINAL NATH
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-002-020/210
(Dekapam)
|
0411002000NRG24300820230284353
|
01/09/2023
|
KAROBI SONOWAL
|
0411002WL023969
|
KAROBI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109757
|
|
KAROBI SONOWAL
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-002-020/210
(Dekapam)
|
0411002000NRG24300820230284354
|
01/09/2023
|
LILI SONOWAL
|
0411002WL023969
|
LILI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109740
|
|
LILI SONOWAL
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-002-020/211
(Dekapam)
|
0411002000NRG24300820230284356
|
01/09/2023
|
KAPILA SONOWAL
|
0411002WL023969
|
KAPILA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109562
|
|
KAPILA SONOWAL
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-002-020/211
(Dekapam)
|
0411002000NRG24300820230284355
|
01/09/2023
|
LASHMI SONOWAL
|
0411002WL023969
|
LASHMI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109769
|
|
LASHMI SONOWAL
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-002-020/214
(Dekapam)
|
0411002000NRG24300820230284357
|
01/09/2023
|
SANAT SONOWAL
|
0411002WL023969
|
SANAT SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109750
|
|
SANAT SONOWAL
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-002-020/215
(Dekapam)
|
0411002000NRG24300820230283849
|
01/09/2023
|
BITUPON SONOWAL
|
0411002WL023930
|
BITUPON SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109729
|
|
BITUPON SONOWAL
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-002-020/216
(Dekapam)
|
0411002000NRG24300820230283851
|
01/09/2023
|
MONUJ SAIKIA
|
0411002WL023930
|
MONUJ SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109749
|
|
MONUJ SAIKIA
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-002-020/218
(Dekapam)
|
0411002000NRG24300820230283852
|
01/09/2023
|
PURNIMA SONOWAL
|
0411002WL023930
|
PURNIMA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109555
|
|
PURNIMA SONOWAL
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-002-020/242
(Dekapam)
|
0411002000NRG24300820230284360
|
01/09/2023
|
JAYANTA SONOWAL
|
0411002WL023969
|
JAYANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109556
|
|
JAYANTA SONOWAL
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-002-020/314
(Dekapam)
|
0411002000NRG24300820230284361
|
01/09/2023
|
KSHIROD SONOWAL
|
0411002WL023969
|
KSHIROD SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109753
|
|
KSHIROD SONOWAL
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-002-020/317
(Dekapam)
|
0411002000NRG24300820230284362
|
01/09/2023
|
TEP SONOWAL
|
0411002WL023969
|
TEP SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109748
|
|
TEP SONOWAL
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-002-020/320
(Dekapam)
|
0411002000NRG24300820230284363
|
01/09/2023
|
SUKLESWARI SONOWAL
|
0411002WL023969
|
SUKLESWARI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109736
|
|
SUKLESWARI SONOWAL
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-002-020/33
(Dekapam)
|
0411002000NRG24300820230284365
|
01/09/2023
|
CHENIMAI SONOWAL
|
0411002WL023969
|
CHENIMAI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109722
|
|
CHENIMAI SONOWAL
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-002-020/33
(Dekapam)
|
0411002000NRG24300820230284364
|
01/09/2023
|
JITUMONI SONOWAL
|
0411002WL023969
|
JITUMONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109732
|
|
JITUMONI SONOWAL
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-002-020/336
(Dekapam)
|
0411002000NRG24300820230284366
|
01/09/2023
|
PRATIMA SONOWAL
|
0411002WL023969
|
PRATIMA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109554
|
|
PRATIMA SONOWAL
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-002-020/337
(Dekapam)
|
0411002000NRG24300820230284248
|
01/09/2023
|
BHAGYA SONOWAL.
|
0411002WL023959
|
BHAGYA SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109766
|
|
BHAGYA SONOWAL.
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-002-020/369
(Dekapam)
|
0411002000NRG24300820230284367
|
01/09/2023
|
BHUGESWAR SONOWAL.
|
0411002WL023969
|
BHUGESWAR SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109731
|
|
BHUGESWAR SONOWAL.
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-002-020/369
(Dekapam)
|
0411002000NRG24300820230284368
|
01/09/2023
|
LINU SONOWAL.
|
0411002WL023969
|
LINU SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109738
|
|
LINU SONOWAL.
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-002-020/370
(Dekapam)
|
0411002000NRG24300820230284369
|
01/09/2023
|
Ratne sonowal
|
0411002WL023969
|
Ratne sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109560
|
|
Ratne sonowal
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-002-020/505
(Dekapam)
|
0411002000NRG24300820230284371
|
01/09/2023
|
Monika Sonowal
|
0411002WL023969
|
Monika Sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109561
|
|
Monika Sonowal
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-002-020/505
(Dekapam)
|
0411002000NRG24300820230284372
|
01/09/2023
|
PRASANTA SONOWAL
|
0411002WL023969
|
PRASANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109771
|
|
PRASANTA SONOWAL
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-002-020/506
(Dekapam)
|
0411002000NRG24300820230284249
|
01/09/2023
|
LITUL SONOWAL
|
0411002WL023959
|
LITUL SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109765
|
|
LITUL SONOWAL
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-002-020/508
(Dekapam)
|
0411002000NRG24300820230284251
|
01/09/2023
|
DULEN SONOWAL
|
0411002WL023959
|
DULEN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109764
|
|
DULEN SONOWAL
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-002-020/508
(Dekapam)
|
0411002000NRG24300820230284252
|
01/09/2023
|
RITA SONOWAL
|
0411002WL023959
|
RITA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109758
|
|
RITA SONOWAL
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-002-020/514
(Dekapam)
|
0411002000NRG24300820230284373
|
01/09/2023
|
KRIPA SONOWAL
|
0411002WL023969
|
KRIPA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109747
|
|
KRIPA SONOWAL
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-002-020/521
(Dekapam)
|
0411002000NRG24300820230283856
|
01/09/2023
|
BASUDEB SARANIA
|
0411002WL023930
|
BASUDEB SARANIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109724
|
|
BASUDEB SARANIA
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-002-020/521
(Dekapam)
|
0411002000NRG24300820230283857
|
01/09/2023
|
HANESWARI NATH
|
0411002WL023930
|
HANESWARI NATH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109751
|
|
HANESWARI NATH
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-002-020/523
(Dekapam)
|
0411002000NRG24300820230284262
|
01/09/2023
|
HEWALI BORAH SONOWAL
|
0411002WL023959
|
HEWALI BORAH SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109761
|
|
HEWALI BORAH SONOWAL
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-002-020/53
(Dekapam)
|
0411002000NRG24300820230284268
|
01/09/2023
|
JUNMONI SONOWAL
|
0411002WL023959
|
JUNMONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109730
|
|
JUNMONI SONOWAL
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-002-020/530
(Dekapam)
|
0411002000NRG24300820230284443
|
01/09/2023
|
BIBARY BASUMATARY
|
0411002WL023974
|
BIBARY BASUMATARY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109772
|
|
BIBARY BASUMATARY
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-002-020/533
(Dekapam)
|
0411002000NRG24300820230284452
|
01/09/2023
|
ABHINASH SONOWAL
|
0411002WL023974
|
ABHINASH SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109746
|
|
ABHINASH SONOWAL
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-002-020/534
(Dekapam)
|
0411002000NRG24300820230283858
|
01/09/2023
|
LAXMI CHELLENG
|
0411002WL023930
|
LAXMI CHELLENG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109768
|
|
LAXMI CHELLENG
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-002-020/535
(Dekapam)
|
0411002000NRG24300820230284454
|
01/09/2023
|
MAYURI SONOWAL
|
0411002WL023974
|
MAYURI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109728
|
|
MAYURI SONOWAL
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-002-020/537
(Dekapam)
|
0411002000NRG24300820230284269
|
01/09/2023
|
MONI NATH SONOWAL
|
0411002WL023959
|
MONI NATH SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109558
|
|
MONI NATH SONOWAL
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-002-020/538
(Dekapam)
|
0411002000NRG24300820230284455
|
01/09/2023
|
GIRIN SONOWAL
|
0411002WL023974
|
GIRIN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109754
|
|
GIRIN SONOWAL
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-002-020/539
(Dekapam)
|
0411002000NRG24300820230283859
|
01/09/2023
|
GOPALI SONOWAL
|
0411002WL023930
|
GOPALI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109735
|
|
GOPALI SONOWAL
|
()
|
|
216
|
MURKONGSELEK
|
AS-11-002-002-020/542
(Dekapam)
|
0411002000NRG24300820230284457
|
01/09/2023
|
DEBANANDA SONOWAL
|
0411002WL023974
|
DEBANANDA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109756
|
|
DEBANANDA SONOWAL
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-002-020/55
(Dekapam)
|
0411002000NRG24300820230283860
|
01/09/2023
|
HEMANTA SONOWAL
|
0411002WL023930
|
HEMANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109733
|
|
HEMANTA SONOWAL
|
()
|
|
218
|
MURKONGSELEK
|
AS-11-002-002-020/6
(Dekapam)
|
0411002000NRG24300820230283861
|
01/09/2023
|
KETEKI SONOWAL
|
0411002WL023930
|
KETEKI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109559
|
|
KETEKI SONOWAL
|
()
|
|
219
|
MURKONGSELEK
|
AS-11-002-002-020/6
(Dekapam)
|
0411002000NRG24300820230283862
|
01/09/2023
|
PUSHPA SONOWAL
|
0411002WL023930
|
PUSHPA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109550
|
|
PUSHPA SONOWAL
|
()
|
|
220
|
MURKONGSELEK
|
AS-11-002-002-020/654
(Dekapam)
|
0411002000NRG24300820230283863
|
01/09/2023
|
KAROBI SONOWAL.
|
0411002WL023930
|
KAROBI SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109549
|
|
KAROBI SONOWAL.
|
()
|
|
221
|
MURKONGSELEK
|
AS-11-002-002-020/656
(Dekapam)
|
0411002000NRG24300820230283864
|
01/09/2023
|
BONTI SONOWAL
|
0411002WL023930
|
BONTI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109725
|
|
BONTI SONOWAL
|
()
|
|
222
|
MURKONGSELEK
|
AS-11-002-002-020/660
(Dekapam)
|
0411002000NRG24300820230283866
|
01/09/2023
|
JYOTIKA SONOWAL.
|
0411002WL023930
|
JYOTIKA SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109743
|
|
JYOTIKA SONOWAL.
|
()
|
|
223
|
MURKONGSELEK
|
AS-11-002-002-020/660
(Dekapam)
|
0411002000NRG24300820230283865
|
01/09/2023
|
RUPUL SONOWAL
|
0411002WL023930
|
RUPUL SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109737
|
|
RUPUL SONOWAL
|
()
|
|
224
|
MURKONGSELEK
|
AS-11-002-002-020/7
(Dekapam)
|
0411002000NRG24300820230284459
|
01/09/2023
|
LASKAR SONOWOL
|
0411002WL023974
|
LASKAR SONOWOL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109557
|
|
LASKAR SONOWOL
|
()
|
|
225
|
MURKONGSELEK
|
AS-11-002-002-020/81
(Dekapam)
|
0411002000NRG24300820230283868
|
01/09/2023
|
GAGAN SONOWAL
|
0411002WL023930
|
GAGAN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109726
|
|
GAGAN SONOWAL
|
()
|
|
226
|
MURKONGSELEK
|
AS-11-002-002-020/81
(Dekapam)
|
0411002000NRG24300820230283867
|
01/09/2023
|
KUNJOMONI SONOWAL
|
0411002WL023930
|
KUNJOMONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109760
|
|
KUNJOMONI SONOWAL
|
()
|
|
227
|
MURKONGSELEK
|
AS-11-002-002-026/110
(Dekapam)
|
0411002000NRG24300820230283869
|
01/09/2023
|
PAPU SONOWAL
|
0411002WL023930
|
PAPU SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285109739
|
|
PAPU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97104
|
97104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324156
|
324156
|
|
|
|
|
|
|
|