|
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-11-002-002-019/300
(Dekapam)
|
0411002000NRG23210920220184272
|
21/09/2022
|
Phulmaya Sonowal.
|
0411002WL007448
|
Phulmaya Sonowal.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142961
|
|
Phulmaya Sonowal.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-019/357
(Dekapam)
|
0411002000NRG23210920220184274
|
21/09/2022
|
Sanjib Sonowal.
|
0411002WL007448
|
Sanjib Sonowal.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142967
|
|
Sanjib Sonowal.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-019/414
(Dekapam)
|
0411002000NRG23210920220184277
|
21/09/2022
|
Dipa sonowal ..
|
0411002WL007448
|
Dipa sonowal ..
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142962
|
|
Dipa sonowal ..
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-019/421
(Dekapam)
|
0411002000NRG23210920220184280
|
21/09/2022
|
Baneswari Saikia.
|
0411002WL007448
|
Baneswari Saikia.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142964
|
|
Baneswari Saikia.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-019/471
(Dekapam)
|
0411002000NRG23210920220184282
|
21/09/2022
|
BIBHIKHAN SONOWAL
|
0411002WL007448
|
BIBHIKHAN SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142972
|
|
BIBHIKHAN SONOWAL
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-019/471
(Dekapam)
|
0411002000NRG23210920220184281
|
21/09/2022
|
KRISHNA SONOWAL
|
0411002WL007448
|
KRISHNA SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142980
|
|
KRISHNA SONOWAL
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-019/471
(Dekapam)
|
0411002000NRG23210920220184283
|
21/09/2022
|
MOHENDRA SONOWAL
|
0411002WL007448
|
MOHENDRA SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142987
|
|
MOHENDRA SONOWAL
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-019/472
(Dekapam)
|
0411002000NRG23210920220184284
|
21/09/2022
|
BABUL SONOWAL
|
0411002WL007448
|
BABUL SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142994
|
|
BABUL SONOWAL
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-019/472
(Dekapam)
|
0411002000NRG23210920220184285
|
21/09/2022
|
NABA KANTA SONOWAL
|
0411002WL007448
|
NABA KANTA SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143014
|
|
NABA KANTA SONOWAL
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-019/472
(Dekapam)
|
0411002000NRG23210920220184286
|
21/09/2022
|
PAMPI SONOWAL
|
0411002WL007448
|
PAMPI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142988
|
|
PAMPI SONOWAL
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-019/473
(Dekapam)
|
0411002000NRG23210920220184287
|
21/09/2022
|
NIPON SONOWAL
|
0411002WL007448
|
NIPON SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142974
|
|
NIPON SONOWAL
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-019/473
(Dekapam)
|
0411002000NRG23210920220184288
|
21/09/2022
|
RANJUMONI SONOWAL
|
0411002WL007448
|
RANJUMONI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142977
|
|
RANJUMONI SONOWAL
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-019/475
(Dekapam)
|
0411002000NRG23210920220184289
|
21/09/2022
|
AMI SONOWAL
|
0411002WL007448
|
AMI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142970
|
|
AMI SONOWAL
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-019/475
(Dekapam)
|
0411002000NRG23210920220184290
|
21/09/2022
|
CHANDAN SONOWAL
|
0411002WL007448
|
CHANDAN SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142975
|
|
CHANDAN SONOWAL
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-019/476
(Dekapam)
|
0411002000NRG23210920220184291
|
21/09/2022
|
BINADA SONOWAL
|
0411002WL007448
|
BINADA SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142997
|
|
BINADA SONOWAL
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-019/476
(Dekapam)
|
0411002000NRG23210920220184292
|
21/09/2022
|
PITAMBAR SONOWAL
|
0411002WL007448
|
PITAMBAR SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142990
|
|
PITAMBAR SONOWAL
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-019/476
(Dekapam)
|
0411002000NRG23210920220184293
|
21/09/2022
|
RANJANA SONOWAL
|
0411002WL007448
|
RANJANA SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142998
|
|
RANJANA SONOWAL
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-019/477
(Dekapam)
|
0411002000NRG23210920220184296
|
21/09/2022
|
REJINA SOOWAL
|
0411002WL007448
|
REJINA SOOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142984
|
|
REJINA SOOWAL
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-019/477
(Dekapam)
|
0411002000NRG23210920220184295
|
21/09/2022
|
SABESWAR SONOWAL
|
0411002WL007448
|
SABESWAR SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142991
|
|
SABESWAR SONOWAL
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-019/477
(Dekapam)
|
0411002000NRG23210920220184294
|
21/09/2022
|
TORA SONOWAL
|
0411002WL007448
|
TORA SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142983
|
|
TORA SONOWAL
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-019/478
(Dekapam)
|
0411002000NRG23210920220184298
|
21/09/2022
|
HARI PROSHAD SONOWAL
|
0411002WL007448
|
HARI PROSHAD SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142993
|
|
HARI PROSHAD SONOWAL
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-019/478
(Dekapam)
|
0411002000NRG23210920220184297
|
21/09/2022
|
KOMAL SONOWAL
|
0411002WL007448
|
KOMAL SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142979
|
|
KOMAL SONOWAL
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-019/478
(Dekapam)
|
0411002000NRG23210920220184299
|
21/09/2022
|
NITYAMONI SONOWAL
|
0411002WL007448
|
NITYAMONI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142999
|
|
NITYAMONI SONOWAL
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-019/479
(Dekapam)
|
0411002000NRG23210920220184301
|
21/09/2022
|
JESHIKA SONOWAL
|
0411002WL007448
|
JESHIKA SONOWAL
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059143013
|
|
JESHIKA SONOWAL
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-019/479
(Dekapam)
|
0411002000NRG23210920220184302
|
21/09/2022
|
MAKHAN SAIKIA
|
0411002WL007448
|
MAKHAN SAIKIA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142985
|
|
MAKHAN SAIKIA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-019/479
(Dekapam)
|
0411002000NRG23210920220184300
|
21/09/2022
|
NITUMONI SONOWAL
|
0411002WL007448
|
NITUMONI SONOWAL
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142976
|
|
NITUMONI SONOWAL
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-019/922
(Dekapam)
|
0411002000NRG23210920220184304
|
21/09/2022
|
ARJUN SAIKIA
|
0411002WL007448
|
ARJUN SAIKIA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142986
|
|
ARJUN SAIKIA
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-019/922
(Dekapam)
|
0411002000NRG23210920220184305
|
21/09/2022
|
NIKHIL SAIKIA
|
0411002WL007448
|
NIKHIL SAIKIA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142971
|
|
NIKHIL SAIKIA
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-019/922
(Dekapam)
|
0411002000NRG23210920220184306
|
21/09/2022
|
URMILA SAIKIA
|
0411002WL007448
|
URMILA SAIKIA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142968
|
|
URMILA SAIKIA
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-019/923
(Dekapam)
|
0411002000NRG23210920220184308
|
21/09/2022
|
BHUBAN MUHAN KOCHARI
|
0411002WL007448
|
BHUBAN MUHAN KOCHARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142973
|
|
BHUBAN MUHAN KOCHARI
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-019/923
(Dekapam)
|
0411002000NRG23210920220184309
|
21/09/2022
|
LALIT KOCHARI
|
0411002WL007448
|
LALIT KOCHARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142995
|
|
LALIT KOCHARI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-019/923
(Dekapam)
|
0411002000NRG23210920220184307
|
21/09/2022
|
MANTU SAIKIA
|
0411002WL007448
|
MANTU SAIKIA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142969
|
|
MANTU SAIKIA
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-019/924
(Dekapam)
|
0411002000NRG23210920220184312
|
21/09/2022
|
NITA KOCHARI
|
0411002WL007448
|
NITA KOCHARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142978
|
|
NITA KOCHARI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-019/924
(Dekapam)
|
0411002000NRG23210920220184311
|
21/09/2022
|
PRISHMITA KOCHARI
|
0411002WL007448
|
PRISHMITA KOCHARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142989
|
|
PRISHMITA KOCHARI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-019/924
(Dekapam)
|
0411002000NRG23210920220184310
|
21/09/2022
|
SHIKHAMONI KOCHARI
|
0411002WL007448
|
SHIKHAMONI KOCHARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142996
|
|
SHIKHAMONI KOCHARI
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-019/925
(Dekapam)
|
0411002000NRG23210920220184314
|
21/09/2022
|
KOROBI SAIKIA
|
0411002WL007448
|
KOROBI SAIKIA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142992
|
|
KOROBI SAIKIA
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-019/925
(Dekapam)
|
0411002000NRG23210920220184313
|
21/09/2022
|
PREMLOTA KOCHARI
|
0411002WL007448
|
PREMLOTA KOCHARI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142982
|
|
PREMLOTA KOCHARI
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-019/925
(Dekapam)
|
0411002000NRG23210920220184315
|
21/09/2022
|
TUTUMONI SAIKIA
|
0411002WL007448
|
TUTUMONI SAIKIA
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142981
|
|
TUTUMONI SAIKIA
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-023/259
(Dekapam)
|
0411002000NRG23210920220184326
|
21/09/2022
|
ANIMA NARZARY
|
0411002WL007448
|
ANIMA NARZARY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143000
|
|
ANIMA NARZARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-026/205
(Dekapam)
|
0411002000NRG23210920220184330
|
21/09/2022
|
binay
|
0411002WL007448
|
binay
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143003
|
|
binay
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-026/205
(Dekapam)
|
0411002000NRG23210920220184331
|
21/09/2022
|
hirom
|
0411002WL007448
|
hirom
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143002
|
|
hirom
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-026/205
(Dekapam)
|
0411002000NRG23210920220184329
|
21/09/2022
|
narayan
|
0411002WL007448
|
narayan
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143001
|
|
narayan
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-026/206
(Dekapam)
|
0411002000NRG23210920220184334
|
21/09/2022
|
hirokjyoti
|
0411002WL007448
|
hirokjyoti
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142966
|
|
hirokjyoti
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-026/206
(Dekapam)
|
0411002000NRG23210920220184333
|
21/09/2022
|
prabin
|
0411002WL007448
|
prabin
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142963
|
|
prabin
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-026/206
(Dekapam)
|
0411002000NRG23210920220184332
|
21/09/2022
|
rahul
|
0411002WL007448
|
rahul
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142965
|
|
rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61601
|
61601
|
|
|
|
|
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-019/25-A
(Dekapam)
|
0411002000NRG23210920220184264
|
21/09/2022
|
JITU
|
0411002WL007448
|
JITU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142936
|
|
JITU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-019/12
(Dekapam)
|
0411002000NRG23210920220184260
|
21/09/2022
|
Tonuj Saikia
|
0411002WL007448
|
Tonuj Saikia
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
29/09/2022
|
|
5059142937
|
No Such Account
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-019/22
(Dekapam)
|
0411002000NRG23210920220184263
|
21/09/2022
|
PUJA SONOWAL
|
0411002WL007448
|
PUJA SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143008
|
|
MR MUNIN SAIKIA
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-019/25-A
(Dekapam)
|
0411002000NRG23210920220184266
|
21/09/2022
|
KABERI
|
0411002WL007448
|
KABERI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142940
|
|
MISS KABERI SONOWAL
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-019/26-A
(Dekapam)
|
0411002000NRG23210920220184269
|
21/09/2022
|
DINO SONOWAL
|
0411002WL007448
|
DINO SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143009
|
|
MR DINA SAIKIA
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-019/26-A
(Dekapam)
|
0411002000NRG23210920220184268
|
21/09/2022
|
JUSHNA SONOWA
|
0411002WL007448
|
JUSHNA SONOWA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143011
|
|
MRS DIPAMONI SONOWAL
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-019/26-A
(Dekapam)
|
0411002000NRG23210920220184267
|
21/09/2022
|
Promod Sonowal
|
0411002WL007448
|
Promod Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143012
|
|
MR ATUL SONOWAL
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-019/34-A
(Dekapam)
|
0411002000NRG23210920220184273
|
21/09/2022
|
ramila
|
0411002WL007448
|
ramila
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142938
|
|
MRS ANJALI NATH
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-019/42-A
(Dekapam)
|
0411002000NRG23210920220184279
|
21/09/2022
|
JUGO
|
0411002WL007448
|
JUGO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143010
|
|
MRS JUGA SAIKIA
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-019/42-A
(Dekapam)
|
0411002000NRG23210920220184278
|
21/09/2022
|
LUKESWAR
|
0411002WL007448
|
LUKESWAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143007
|
|
MR LUKESWAR SONOWAL
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-019/9
(Dekapam)
|
0411002000NRG23210920220184303
|
21/09/2022
|
BHUGESWARI
|
0411002WL007448
|
BHUGESWARI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142939
|
|
MRS BHUGESWARI SONOWAL
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-023/259
(Dekapam)
|
0411002000NRG23210920220184325
|
21/09/2022
|
Prabin Narzary
|
0411002WL007448
|
Prabin Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143006
|
|
MR PRABIN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-019/1
(Dekapam)
|
0411002000NRG23210920220184257
|
21/09/2022
|
Don Sonowal
|
0411002WL007448
|
Don Sonowal
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142960
|
|
MR DUN SONOWAL
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-019/1
(Dekapam)
|
0411002000NRG23210920220184258
|
21/09/2022
|
DONI SONOWAL
|
0411002WL007448
|
DONI SONOWAL
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142955
|
|
MR DONI SONOWAL
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-019/1
(Dekapam)
|
0411002000NRG23210920220184256
|
21/09/2022
|
Lukeswar sonowal
|
0411002WL007448
|
Lukeswar sonowal
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142959
|
|
MR LUKESWAR SONOWAL
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-019/12
(Dekapam)
|
0411002000NRG23210920220184261
|
21/09/2022
|
Binita Saikia
|
0411002WL007448
|
Binita Saikia
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142941
|
|
MRS BINITA SONOWAL SAIKIA
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-019/12
(Dekapam)
|
0411002000NRG23210920220184259
|
21/09/2022
|
Renu Saikia
|
0411002WL007448
|
Renu Saikia
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142958
|
|
MRS RENU SAIKIA
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-019/22
(Dekapam)
|
0411002000NRG23210920220184262
|
21/09/2022
|
Golapi Sonowal
|
0411002WL007448
|
Golapi Sonowal
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142954
|
|
MRS GULAPI SONOWAL
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-019/25-A
(Dekapam)
|
0411002000NRG23210920220184265
|
21/09/2022
|
RANDO
|
0411002WL007448
|
RANDO
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142956
|
|
MR RANTNADIP SONOWAL
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-019/29-A
(Dekapam)
|
0411002000NRG23210920220184271
|
21/09/2022
|
Chanda sonowal
|
0411002WL007448
|
Chanda sonowal
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142957
|
|
MRS CHANDA SONOWAL
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-019/29-A
(Dekapam)
|
0411002000NRG23210920220184270
|
21/09/2022
|
Dimbeswar Sonowal
|
0411002WL007448
|
Dimbeswar Sonowal
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142942
|
|
MR DIMBESWAR SONOWAL
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-019/36-A
(Dekapam)
|
0411002000NRG23210920220184275
|
21/09/2022
|
Rahinath Sonowal
|
0411002WL007448
|
Rahinath Sonowal
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142943
|
|
MR ROHI NATH SONOWAL
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-019/40-A
(Dekapam)
|
0411002000NRG23210920220184276
|
21/09/2022
|
Rupul Sonowal
|
0411002WL007448
|
Rupul Sonowal
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142944
|
|
MR RUPUL SONOWAL
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-023/244
(Dekapam)
|
0411002000NRG23210920220184317
|
21/09/2022
|
Monbahadur Newar
|
0411002WL007448
|
Monbahadur Newar
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142945
|
|
MR MON BAHADUR NEWAR
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-023/244
(Dekapam)
|
0411002000NRG23210920220184316
|
21/09/2022
|
Monuj Newar
|
0411002WL007448
|
Monuj Newar
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142951
|
|
MR MONUJ NEWAR
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-023/246
(Dekapam)
|
0411002000NRG23210920220184318
|
21/09/2022
|
Rina Mech
|
0411002WL007448
|
Rina Mech
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142949
|
|
MISS RINA MECH
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-023/248
(Dekapam)
|
0411002000NRG23210920220184319
|
21/09/2022
|
Bhadreswar Mech
|
0411002WL007448
|
Bhadreswar Mech
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142952
|
|
MR BHODRESWAR MECH
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-023/250
(Dekapam)
|
0411002000NRG23210920220184320
|
21/09/2022
|
Sarbeswari Narzary
|
0411002WL007448
|
Sarbeswari Narzary
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142948
|
|
MRS SARBESWARY NARZARY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-023/251
(Dekapam)
|
0411002000NRG23210920220184321
|
21/09/2022
|
Purno Newar
|
0411002WL007448
|
Purno Newar
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142947
|
|
MR PURNO NEWAR
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-023/251
(Dekapam)
|
0411002000NRG23210920220184322
|
21/09/2022
|
Rajesh Newar
|
0411002WL007448
|
Rajesh Newar
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143005
|
|
MR RAJESH NEWAR
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-023/255
(Dekapam)
|
0411002000NRG23210920220184324
|
21/09/2022
|
Bhokta Swargiary
|
0411002WL007448
|
Bhokta Swargiary
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142950
|
|
MR BHAKTA SWARGIARY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-023/255
(Dekapam)
|
0411002000NRG23210920220184323
|
21/09/2022
|
Monjira Swargiary
|
0411002WL007448
|
Monjira Swargiary
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142946
|
|
MRS MANJIRA SWARGIARY
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-023/260
(Dekapam)
|
0411002000NRG23210920220184328
|
21/09/2022
|
Jayanta Basumatary
|
0411002WL007448
|
Jayanta Basumatary
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059143004
|
|
MR JOYANTA BASUMATARY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-023/260
(Dekapam)
|
0411002000NRG23210920220184327
|
21/09/2022
|
Lakheswar Basumatary
|
0411002WL007448
|
Lakheswar Basumatary
|
00415
|
SBIN0009409
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059142953
|
|
MR LAKHYSWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108317
|
108317
|
|
|
|
|
|
|
|