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-11-002-002-020/513 (Dekapam)
|
0411002000NRG24090920230300517
|
12/09/2023
|
BABLU SONOWAL.
|
0411002WL025129
|
BABLU SONOWAL.
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616736
|
|
BABLU SONOWAL.
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-002-020/514 (Dekapam)
|
0411002000NRG24090920230300518
|
12/09/2023
|
KANTARAM SONOWAL.
|
0411002WL025129
|
KANTARAM SONOWAL.
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388616740
|
|
KANTARAM SONOWAL.
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-002-020/515 (Dekapam)
|
0411002000NRG24090920230300519
|
12/09/2023
|
RUPANTAR SONOWAL.
|
0411002WL025129
|
RUPANTAR SONOWAL.
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388616737
|
|
RUPANTAR SONOWAL.
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-002-020/519 (Dekapam)
|
0411002000NRG24090920230300521
|
12/09/2023
|
BHAITI SONOWAL.
|
0411002WL025129
|
BHAITI SONOWAL.
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388616735
|
|
BHAITI SONOWAL.
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-002-020/519 (Dekapam)
|
0411002000NRG24090920230300520
|
12/09/2023
|
KHONIN
|
0411002WL025129
|
KHONIN
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388616739
|
|
KHONIN
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-002-020/520 (Dekapam)
|
0411002000NRG24090920230300522
|
12/09/2023
|
NABIN SONOWAL.
|
0411002WL025129
|
NABIN SONOWAL.
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388616734
|
|
NABIN SONOWAL.
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-002-020/522 (Dekapam)
|
0411002000NRG24090920230300525
|
12/09/2023
|
MON SONOWAL.
|
0411002WL025129
|
MON SONOWAL.
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388616733
|
|
MON SONOWAL.
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-002-020/523 (Dekapam)
|
0411002000NRG24090920230300527
|
12/09/2023
|
MILI SONOWAL.
|
0411002WL025129
|
MILI SONOWAL.
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388616738
|
|
MILI SONOWAL.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-020/212 (Dekapam)
|
0411002000NRG24090920230300503
|
12/09/2023
|
LEKHON SONOWAL.
|
0411002WL025129
|
LEKHON SONOWAL.
|
00168
|
ICIC0002719
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616726
|
|
LEKHON SONOWAL.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-020/669 (Dekapam)
|
0411002000NRG24090920230300549
|
12/09/2023
|
GOUTAM SONOWAL
|
0411002WL025129
|
GOUTAM SONOWAL
|
00176
|
IDIB000D626
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616727
|
|
GOUTAM SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-019/14 (Dekapam)
|
0411002000NRG24090920230300388
|
12/09/2023
|
DHURBAJIT SONOWAL
|
0411002WL025122
|
DHURBAJIT SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616743
|
|
DHURBAJIT SONOWAL
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-002-020/23 (Dekapam)
|
0411002000NRG24090920230300509
|
12/09/2023
|
NIJU SONOWAL.
|
0411002WL025129
|
NIJU SONOWAL.
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616728
|
|
NIJU SONOWAL.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-019/101 (Dekapam)
|
0411002000NRG24090920230300387
|
12/09/2023
|
KABITA SONOWAL
|
0411002WL025122
|
KABITA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616729
|
|
MRS KABITA SONOWAL
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-002-019/14 (Dekapam)
|
0411002000NRG24090920230300389
|
12/09/2023
|
SHIKA
|
0411002WL025122
|
SHIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616730
|
|
SHRI DHRUBAJIT SONOWAL
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-002-020/241 (Dekapam)
|
0411002000NRG24090920230300512
|
12/09/2023
|
JYOTI SONOWAL.
|
0411002WL025129
|
JYOTI SONOWAL.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616731
|
|
MRS KULI SONOWAL
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-002-020/62 (Dekapam)
|
0411002000NRG24090920230300402
|
12/09/2023
|
LODA
|
0411002WL025122
|
LODA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616742
|
|
MR BINUT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5236
|
5236
|
|
|
|
|
|
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-019/27-A (Dekapam)
|
0411002000NRG24090920230300391
|
12/09/2023
|
Puspanjali Sonowal
|
0411002WL025122
|
Puspanjali Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616741
|
|
MRS PUSPA SONOWAL
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-002-019/36-A (Dekapam)
|
0411002000NRG24090920230300392
|
12/09/2023
|
Rahinath Sonowal
|
0411002WL025122
|
Rahinath Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616732
|
|
MR ROHI NATH SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-018/190 (Dekapam)
|
0411002000NRG24090920230300468
|
12/09/2023
|
RITA SONOWAL
|
0411002WL025129
|
RITA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616709
|
|
RITA SONOWAL
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-002-018/190 (Dekapam)
|
0411002000NRG24090920230300469
|
12/09/2023
|
RITU MONI SONOWAL
|
0411002WL025129
|
RITU MONI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616698
|
|
RITU MONI SONOWAL
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-002-018/240 (Dekapam)
|
0411002000NRG24090920230300471
|
12/09/2023
|
SANJAY SONOWAL
|
0411002WL025129
|
SANJAY SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616717
|
|
SANJAY SONOWAL
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-002-018/240 (Dekapam)
|
0411002000NRG24090920230300470
|
12/09/2023
|
TONUJ SONOWAL
|
0411002WL025129
|
TONUJ SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616711
|
|
TONUJ SONOWAL
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-002-019/34-A (Dekapam)
|
0411002000NRG24090920230300472
|
12/09/2023
|
PABITRA SONOWAL
|
0411002WL025129
|
PABITRA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616712
|
|
PABITRA SONOWAL
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-002-019/680 (Dekapam)
|
0411002000NRG24090920230300473
|
12/09/2023
|
NIPEN SONOWAL
|
0411002WL025129
|
NIPEN SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616676
|
|
NIPEN SONOWAL
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-002-019/935 (Dekapam)
|
0411002000NRG24090920230300394
|
12/09/2023
|
BHABEN SONOWAL
|
0411002WL025122
|
BHABEN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616692
|
|
BHABEN SONOWAL
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-002-019/935 (Dekapam)
|
0411002000NRG24090920230300393
|
12/09/2023
|
DIPJYOTE SONOWAL
|
0411002WL025122
|
DIPJYOTE SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616666
|
|
DIPJYOTE SONOWAL
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-002-019/944 (Dekapam)
|
0411002000NRG24090920230300395
|
12/09/2023
|
JUNALI SONOWAL
|
0411002WL025122
|
JUNALI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616656
|
|
JUNALI SONOWAL
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-002-019/944 (Dekapam)
|
0411002000NRG24090920230300396
|
12/09/2023
|
MONESWAR
|
0411002WL025122
|
MONESWAR
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616663
|
|
MONESWAR
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-002-019/945 (Dekapam)
|
0411002000NRG24090920230300397
|
12/09/2023
|
PURABI SONOWAL
|
0411002WL025122
|
PURABI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616689
|
|
PURABI SONOWAL
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-002-019/945 (Dekapam)
|
0411002000NRG24090920230300398
|
12/09/2023
|
SANGITA
|
0411002WL025122
|
SANGITA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616686
|
|
SANGITA
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-002-019/945 (Dekapam)
|
0411002000NRG24090920230300399
|
12/09/2023
|
SONOWAL
|
0411002WL025122
|
SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616677
|
|
SONOWAL
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-002-019/947 (Dekapam)
|
0411002000NRG24090920230300401
|
12/09/2023
|
HUNMONI SONOWAL
|
0411002WL025122
|
HUNMONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616679
|
|
HUNMONI SONOWAL
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-002-019/947 (Dekapam)
|
0411002000NRG24090920230300400
|
12/09/2023
|
PORINITA SONOWAL
|
0411002WL025122
|
PORINITA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388616702
|
|
PORINITA SONOWAL
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-002-020/10 (Dekapam)
|
0411002000NRG24090920230300474
|
12/09/2023
|
IRANI SONOWAL
|
0411002WL025129
|
IRANI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616688
|
|
IRANI SONOWAL
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-002-020/10 (Dekapam)
|
0411002000NRG24090920230300475
|
12/09/2023
|
RITURAJ SONOWAL
|
0411002WL025129
|
RITURAJ SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616708
|
|
RITURAJ SONOWAL
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-002-020/100 (Dekapam)
|
0411002000NRG24090920230300476
|
12/09/2023
|
ANIMA SONOWAL
|
0411002WL025129
|
ANIMA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616673
|
|
ANIMA SONOWAL
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-002-020/100 (Dekapam)
|
0411002000NRG24090920230300477
|
12/09/2023
|
JYUSHNA SONOWAL
|
0411002WL025129
|
JYUSHNA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616672
|
|
JYUSHNA SONOWAL
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-002-020/102 (Dekapam)
|
0411002000NRG24090920230300478
|
12/09/2023
|
AIDAU SONOWAL
|
0411002WL025129
|
AIDAU SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616710
|
|
AIDAU SONOWAL
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-002-020/102 (Dekapam)
|
0411002000NRG24090920230300479
|
12/09/2023
|
MOJIN SONOWAL
|
0411002WL025129
|
MOJIN SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616718
|
|
MOJIN SONOWAL
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-002-020/109 (Dekapam)
|
0411002000NRG24090920230300482
|
12/09/2023
|
ARUN SONOWAL
|
0411002WL025129
|
ARUN SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616660
|
|
ARUN SONOWAL
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-002-020/111 (Dekapam)
|
0411002000NRG24090920230300483
|
12/09/2023
|
BAKHANA SONOWAL
|
0411002WL025129
|
BAKHANA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616675
|
|
BAKHANA SONOWAL
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-002-020/116 (Dekapam)
|
0411002000NRG24090920230300484
|
12/09/2023
|
MANIKA SONOWAL
|
0411002WL025129
|
MANIKA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616665
|
|
MANIKA SONOWAL
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-002-020/118 (Dekapam)
|
0411002000NRG24090920230300486
|
12/09/2023
|
KHAGEN SONOWAL
|
0411002WL025129
|
KHAGEN SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616687
|
|
KHAGEN SONOWAL
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-002-020/120 (Dekapam)
|
0411002000NRG24090920230300487
|
12/09/2023
|
SHYAM SONOWAL A
|
0411002WL025129
|
SHYAM SONOWAL A
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616664
|
|
SHYAM SONOWAL A
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-002-020/140 (Dekapam)
|
0411002000NRG24090920230300489
|
12/09/2023
|
MANESWARI SONOWAL
|
0411002WL025129
|
MANESWARI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616678
|
|
MANESWARI SONOWAL
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-002-020/152 (Dekapam)
|
0411002000NRG24090920230300490
|
12/09/2023
|
KASAM SONOWAL.
|
0411002WL025129
|
KASAM SONOWAL.
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616668
|
|
KASAM SONOWAL.
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-002-020/182 (Dekapam)
|
0411002000NRG24090920230300492
|
12/09/2023
|
ANITA SONOWAL
|
0411002WL025129
|
ANITA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616714
|
|
ANITA SONOWAL
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-002-020/186 (Dekapam)
|
0411002000NRG24090920230300494
|
12/09/2023
|
CHENEHI SONOWAL
|
0411002WL025129
|
CHENEHI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616704
|
|
CHENEHI SONOWAL
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-002-020/186 (Dekapam)
|
0411002000NRG24090920230300493
|
12/09/2023
|
NANDITA SONOWAL
|
0411002WL025129
|
NANDITA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616685
|
|
NANDITA SONOWAL
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-002-020/204 (Dekapam)
|
0411002000NRG24090920230300496
|
12/09/2023
|
LILAKANTA SONOWAL
|
0411002WL025129
|
LILAKANTA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616696
|
|
LILAKANTA SONOWAL
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-002-020/204 (Dekapam)
|
0411002000NRG24090920230300495
|
12/09/2023
|
MONI SONOWAL
|
0411002WL025129
|
MONI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616716
|
|
MONI SONOWAL
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-002-020/205 (Dekapam)
|
0411002000NRG24090920230300497
|
12/09/2023
|
MINAL NATH
|
0411002WL025129
|
MINAL NATH
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616655
|
|
MINAL NATH
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-002-020/210 (Dekapam)
|
0411002000NRG24090920230300498
|
12/09/2023
|
KAROBI SONOWAL
|
0411002WL025129
|
KAROBI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616691
|
|
KAROBI SONOWAL
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-002-020/210 (Dekapam)
|
0411002000NRG24090920230300499
|
12/09/2023
|
LILI SONOWAL
|
0411002WL025129
|
LILI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616671
|
|
LILI SONOWAL
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-002-020/211 (Dekapam)
|
0411002000NRG24090920230300501
|
12/09/2023
|
KAPILA SONOWAL
|
0411002WL025129
|
KAPILA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616725
|
|
KAPILA SONOWAL
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-002-020/211 (Dekapam)
|
0411002000NRG24090920230300500
|
12/09/2023
|
LASHMI SONOWAL
|
0411002WL025129
|
LASHMI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616707
|
|
LASHMI SONOWAL
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-002-020/215 (Dekapam)
|
0411002000NRG24090920230300504
|
12/09/2023
|
BITUPON SONOWAL
|
0411002WL025129
|
BITUPON SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616662
|
|
BITUPON SONOWAL
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-002-020/216 (Dekapam)
|
0411002000NRG24090920230300506
|
12/09/2023
|
MONUJ SAIKIA
|
0411002WL025129
|
MONUJ SAIKIA
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616681
|
|
MONUJ SAIKIA
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-002-020/218 (Dekapam)
|
0411002000NRG24090920230300507
|
12/09/2023
|
PURNIMA SONOWAL
|
0411002WL025129
|
PURNIMA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616720
|
|
PURNIMA SONOWAL
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-002-020/231 (Dekapam)
|
0411002000NRG24090920230300510
|
12/09/2023
|
Hemangshu sonowal
|
0411002WL025129
|
Hemangshu sonowal
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616721
|
|
Hemangshu sonowal
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-002-020/24 (Dekapam)
|
0411002000NRG24090920230300511
|
12/09/2023
|
CHONDRA SONOWAL
|
0411002WL025129
|
CHONDRA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616684
|
|
CHONDRA SONOWAL
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-002-020/254 (Dekapam)
|
0411002000NRG24090920230300513
|
12/09/2023
|
ASAMI SONOWAL
|
0411002WL025129
|
ASAMI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616724
|
|
ASAMI SONOWAL
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-002-020/254 (Dekapam)
|
0411002000NRG24090920230300514
|
12/09/2023
|
BHRIGURAM SONOWAL.
|
0411002WL025129
|
BHRIGURAM SONOWAL.
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616653
|
|
BHRIGURAM SONOWAL.
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-002-020/322 (Dekapam)
|
0411002000NRG24090920230300515
|
12/09/2023
|
ILA SONOWAL
|
0411002WL025129
|
ILA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616682
|
|
ILA SONOWAL
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-002-020/521 (Dekapam)
|
0411002000NRG24090920230300523
|
12/09/2023
|
BASUDEB SARANIA
|
0411002WL025129
|
BASUDEB SARANIA
|
00703
|
AIRP0000001
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388616657
|
|
BASUDEB SARANIA
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-002-020/521 (Dekapam)
|
0411002000NRG24090920230300524
|
12/09/2023
|
HANESWARI NATH
|
0411002WL025129
|
HANESWARI NATH
|
00703
|
AIRP0000001
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388616683
|
|
HANESWARI NATH
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-002-020/523 (Dekapam)
|
0411002000NRG24090920230300526
|
12/09/2023
|
HEWALI BORAH SONOWAL
|
0411002WL025129
|
HEWALI BORAH SONOWAL
|
00703
|
AIRP0000001
|
714
|
714
|
Processed
|
11/11/2023
|
|
7388616695
|
|
HEWALI BORAH SONOWAL
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-002-020/534 (Dekapam)
|
0411002000NRG24090920230300529
|
12/09/2023
|
LAXMI CHELLENG
|
0411002WL025129
|
LAXMI CHELLENG
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616705
|
|
LAXMI CHELLENG
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-002-020/539 (Dekapam)
|
0411002000NRG24090920230300531
|
12/09/2023
|
GOPALI SONOWAL
|
0411002WL025129
|
GOPALI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616669
|
|
GOPALI SONOWAL
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-002-020/541 (Dekapam)
|
0411002000NRG24090920230300532
|
12/09/2023
|
MONALISHA SONOWAL
|
0411002WL025129
|
MONALISHA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616700
|
|
MONALISHA SONOWAL
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-002-020/543 (Dekapam)
|
0411002000NRG24090920230300533
|
12/09/2023
|
DHIRAJ MUCHAHARY.
|
0411002WL025129
|
DHIRAJ MUCHAHARY.
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616652
|
|
DHIRAJ MUCHAHARY.
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-002-020/543 (Dekapam)
|
0411002000NRG24090920230300534
|
12/09/2023
|
PROMA BORO MOCHAHARY.
|
0411002WL025129
|
PROMA BORO MOCHAHARY.
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616697
|
|
PROMA BORO MOCHAHARY.
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-002-020/55 (Dekapam)
|
0411002000NRG24090920230300536
|
12/09/2023
|
HEMANTA SONOWAL
|
0411002WL025129
|
HEMANTA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616667
|
|
HEMANTA SONOWAL
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-002-020/55 (Dekapam)
|
0411002000NRG24090920230300535
|
12/09/2023
|
TILU SONOWAL.
|
0411002WL025129
|
TILU SONOWAL.
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616699
|
|
TILU SONOWAL.
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-002-020/6 (Dekapam)
|
0411002000NRG24090920230300537
|
12/09/2023
|
KETEKI SONOWAL
|
0411002WL025129
|
KETEKI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616722
|
|
KETEKI SONOWAL
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-002-020/6 (Dekapam)
|
0411002000NRG24090920230300538
|
12/09/2023
|
PUSHPA SONOWAL
|
0411002WL025129
|
PUSHPA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616715
|
|
PUSHPA SONOWAL
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-002-020/654 (Dekapam)
|
0411002000NRG24090920230300539
|
12/09/2023
|
KAROBI SONOWAL.
|
0411002WL025129
|
KAROBI SONOWAL.
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616713
|
|
KAROBI SONOWAL.
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-002-020/656 (Dekapam)
|
0411002000NRG24090920230300540
|
12/09/2023
|
BONTI SONOWAL
|
0411002WL025129
|
BONTI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616658
|
|
BONTI SONOWAL
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-002-020/658 (Dekapam)
|
0411002000NRG24090920230300541
|
12/09/2023
|
Hemoprova sonowal
|
0411002WL025129
|
Hemoprova sonowal
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616703
|
|
Hemoprova sonowal
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-002-020/659 (Dekapam)
|
0411002000NRG24090920230300543
|
12/09/2023
|
JAGADISH SONOWAL.
|
0411002WL025129
|
JAGADISH SONOWAL.
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616661
|
|
JAGADISH SONOWAL.
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-002-020/659 (Dekapam)
|
0411002000NRG24090920230300542
|
12/09/2023
|
PUSPABATI SONOWAL.
|
0411002WL025129
|
PUSPABATI SONOWAL.
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616690
|
|
PUSPABATI SONOWAL.
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-002-020/660 (Dekapam)
|
0411002000NRG24090920230300545
|
12/09/2023
|
JYOTIKA SONOWAL.
|
0411002WL025129
|
JYOTIKA SONOWAL.
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616674
|
|
JYOTIKA SONOWAL.
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-002-020/660 (Dekapam)
|
0411002000NRG24090920230300544
|
12/09/2023
|
RUPUL SONOWAL
|
0411002WL025129
|
RUPUL SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616670
|
|
RUPUL SONOWAL
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-002-020/667-A (Dekapam)
|
0411002000NRG24090920230300547
|
12/09/2023
|
PURABI SONOWAL
|
0411002WL025129
|
PURABI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616680
|
|
PURABI SONOWAL
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-002-020/667-A (Dekapam)
|
0411002000NRG24090920230300546
|
12/09/2023
|
Rima sonowal
|
0411002WL025129
|
Rima sonowal
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616693
|
|
Rima sonowal
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-002-020/668 (Dekapam)
|
0411002000NRG24090920230300548
|
12/09/2023
|
SHIKHAMONI SONOWAL
|
0411002WL025129
|
SHIKHAMONI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616706
|
|
SHIKHAMONI SONOWAL
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-002-020/700 (Dekapam)
|
0411002000NRG24090920230300551
|
12/09/2023
|
GENO NATH
|
0411002WL025129
|
GENO NATH
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616723
|
|
GENO NATH
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-002-020/76 (Dekapam)
|
0411002000NRG24090920230300552
|
12/09/2023
|
JYOTSNA SONOWAL
|
0411002WL025129
|
JYOTSNA SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616701
|
|
JYOTSNA SONOWAL
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-002-020/76 (Dekapam)
|
0411002000NRG24090920230300553
|
12/09/2023
|
SUNIL SONOWAL
|
0411002WL025129
|
SUNIL SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616654
|
|
SUNIL SONOWAL
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-002-020/78 (Dekapam)
|
0411002000NRG24090920230300554
|
12/09/2023
|
GOURAB SONOWAL
|
0411002WL025129
|
GOURAB SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616719
|
|
GOURAB SONOWAL
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-002-020/81 (Dekapam)
|
0411002000NRG24090920230300556
|
12/09/2023
|
GAGAN SONOWAL
|
0411002WL025129
|
GAGAN SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616659
|
|
GAGAN SONOWAL
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-002-020/81 (Dekapam)
|
0411002000NRG24090920230300555
|
12/09/2023
|
KUNJOMONI SONOWAL
|
0411002WL025129
|
KUNJOMONI SONOWAL
|
00703
|
AIRP0000001
|
952
|
952
|
Processed
|
11/11/2023
|
|
7388616694
|
|
KUNJOMONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74018
|
74018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92344
|
92344
|
|
|
|
|
|
|
|