|
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-11-002-016-005/455
(Simen Chapori)
|
0411002000NRG23160820220143649
|
17/08/2022
|
MADHUJYA RAIDONGIA
|
0411002WL005560
|
MADHUJYA RAIDONGIA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231782
|
|
MADHUJYA RAIDONGIA
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-016-005/455
(Simen Chapori)
|
0411002000NRG23160820220143648
|
17/08/2022
|
MILESWARI RAIDONGIA
|
0411002WL005560
|
MILESWARI RAIDONGIA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231795
|
|
MILESWARI RAIDONGIA
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-016-006/1112
(Simen Chapori)
|
0411002000NRG23160820220143650
|
17/08/2022
|
GITAMONI MAHANTA
|
0411002WL005560
|
GITAMONI MAHANTA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231784
|
|
GITAMONI MAHANTA
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-016-006/1268
(Simen Chapori)
|
0411002000NRG23160820220143654
|
17/08/2022
|
DEBANANDRA MALLAH
|
0411002WL005560
|
DEBANANDRA MALLAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231820
|
|
DEBANANDRA MALLAH
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-016-006/1269
(Simen Chapori)
|
0411002000NRG23160820220143656
|
17/08/2022
|
KAMALI MALLAH
|
0411002WL005560
|
KAMALI MALLAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231777
|
|
KAMALI MALLAH
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-016-006/1269
(Simen Chapori)
|
0411002000NRG23160820220143655
|
17/08/2022
|
RAJA MALLAH
|
0411002WL005560
|
RAJA MALLAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231796
|
|
RAJA MALLAH
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-016-006/1272
(Simen Chapori)
|
0411002000NRG23160820220143658
|
17/08/2022
|
DIPESH PAUL
|
0411002WL005560
|
DIPESH PAUL
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231780
|
|
DIPESH PAUL
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-016-006/323
(Simen Chapori)
|
0411002000NRG23160820220143659
|
17/08/2022
|
Bhola Bosak
|
0411002WL005560
|
Bhola Bosak
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231803
|
|
Bhola Bosak
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-006/323
(Simen Chapori)
|
0411002000NRG23160820220143661
|
17/08/2022
|
Nirmala Bosak
|
0411002WL005560
|
Nirmala Bosak
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231802
|
|
Nirmala Bosak
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-006/323
(Simen Chapori)
|
0411002000NRG23160820220143660
|
17/08/2022
|
Sandhyarani Bosak
|
0411002WL005560
|
Sandhyarani Bosak
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231808
|
|
Sandhyarani Bosak
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-010/170
(Simen Chapori)
|
0411002000NRG23160820220143664
|
17/08/2022
|
DIPIKA BORUAH
|
0411002WL005560
|
DIPIKA BORUAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231830
|
|
DIPIKA BORUAH
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-010/172
(Simen Chapori)
|
0411002000NRG23160820220143666
|
17/08/2022
|
DIPALI DUTTA BORUAH
|
0411002WL005560
|
DIPALI DUTTA BORUAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231798
|
|
DIPALI DUTTA BORUAH
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-016-010/172
(Simen Chapori)
|
0411002000NRG23160820220143665
|
17/08/2022
|
RAJEN BORUAH
|
0411002WL005560
|
RAJEN BORUAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231827
|
|
RAJEN BORUAH
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-016-010/304
(Simen Chapori)
|
0411002000NRG23160820220143674
|
17/08/2022
|
Dijumani Gogoi
|
0411002WL005560
|
Dijumani Gogoi
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231848
|
|
Dijumani Gogoi
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-016-013/1017
(Simen Chapori)
|
0411002000NRG23160820220143679
|
17/08/2022
|
PRIYA BARMAN
|
0411002WL005560
|
PRIYA BARMAN
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231835
|
|
PRIYA BARMAN
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-016-013/1018
(Simen Chapori)
|
0411002000NRG23160820220143682
|
17/08/2022
|
DAMAYANTI DAS
|
0411002WL005560
|
DAMAYANTI DAS
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231836
|
|
DAMAYANTI DAS
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-013/1018
(Simen Chapori)
|
0411002000NRG23160820220143681
|
17/08/2022
|
DEBABALA DAS
|
0411002WL005560
|
DEBABALA DAS
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231787
|
|
DEBABALA DAS
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-013/464
(Simen Chapori)
|
0411002000NRG23160820220143684
|
17/08/2022
|
MANUJ BORAH HAZARIKA
|
0411002WL005560
|
MANUJ BORAH HAZARIKA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231799
|
|
MANUJ BORAH HAZARIKA
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-013/703
(Simen Chapori)
|
0411002000NRG23160820220143686
|
17/08/2022
|
SADHAN HAZARIKA
|
0411002WL005560
|
SADHAN HAZARIKA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231812
|
|
SADHAN HAZARIKA
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-013/713
(Simen Chapori)
|
0411002000NRG23160820220143687
|
17/08/2022
|
MAMPI BASAK
|
0411002WL005560
|
MAMPI BASAK
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231800
|
|
MAMPI BASAK
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-013/713
(Simen Chapori)
|
0411002000NRG23160820220143688
|
17/08/2022
|
SUBASH BASAK
|
0411002WL005560
|
SUBASH BASAK
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231801
|
|
SUBASH BASAK
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-018/193
(Simen Chapori)
|
0411002000NRG23160820220143692
|
17/08/2022
|
susil borah
|
0411002WL005560
|
susil borah
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231785
|
|
susil borah
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-018/194
(Simen Chapori)
|
0411002000NRG23160820220143693
|
17/08/2022
|
babul bhorali
|
0411002WL005560
|
babul bhorali
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231791
|
|
babul bhorali
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-018/194
(Simen Chapori)
|
0411002000NRG23160820220143695
|
17/08/2022
|
MONUJ BHARALI
|
0411002WL005560
|
MONUJ BHARALI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231806
|
|
MONUJ BHARALI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-018/194
(Simen Chapori)
|
0411002000NRG23160820220143694
|
17/08/2022
|
nitumoni bhorali
|
0411002WL005560
|
nitumoni bhorali
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231788
|
|
nitumoni bhorali
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-018/195
(Simen Chapori)
|
0411002000NRG23160820220143697
|
17/08/2022
|
KRISHNA BHARALI
|
0411002WL005560
|
KRISHNA BHARALI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231794
|
|
KRISHNA BHARALI
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-018/195
(Simen Chapori)
|
0411002000NRG23160820220143696
|
17/08/2022
|
pallabi bhorali
|
0411002WL005560
|
pallabi bhorali
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231789
|
|
pallabi bhorali
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-018/196
(Simen Chapori)
|
0411002000NRG23160820220143699
|
17/08/2022
|
anjona bhorali
|
0411002WL005560
|
anjona bhorali
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231790
|
|
anjona bhorali
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-018/196
(Simen Chapori)
|
0411002000NRG23160820220143698
|
17/08/2022
|
hamsandra bhorali
|
0411002WL005560
|
hamsandra bhorali
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231781
|
|
hamsandra bhorali
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-018/231
(Simen Chapori)
|
0411002000NRG23160820220143701
|
17/08/2022
|
NAYANMONI BORUAH
|
0411002WL005560
|
NAYANMONI BORUAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231797
|
|
NAYANMONI BORUAH
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-016-018/231
(Simen Chapori)
|
0411002000NRG23160820220143700
|
17/08/2022
|
PRABATI BORUAH
|
0411002WL005560
|
PRABATI BORUAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231829
|
|
PRABATI BORUAH
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-016-018/293
(Simen Chapori)
|
0411002000NRG23160820220143703
|
17/08/2022
|
DIPTI BORAH
|
0411002WL005560
|
DIPTI BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231786
|
|
DIPTI BORAH
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-016-018/42
(Simen Chapori)
|
0411002000NRG23160820220143707
|
17/08/2022
|
DIPA BORUAH
|
0411002WL005560
|
DIPA BORUAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231793
|
|
DIPA BORUAH
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-016-018/42
(Simen Chapori)
|
0411002000NRG23160820220143708
|
17/08/2022
|
MRIDULA BORUAH
|
0411002WL005560
|
MRIDULA BORUAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231779
|
|
MRIDULA BORUAH
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-016-018/64
(Simen Chapori)
|
0411002000NRG23160820220143710
|
17/08/2022
|
Ashalata
|
0411002WL005560
|
Ashalata
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231805
|
|
Ashalata
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-016-018/64
(Simen Chapori)
|
0411002000NRG23160820220143709
|
17/08/2022
|
Benu Bharali
|
0411002WL005560
|
Benu Bharali
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231792
|
|
Benu Bharali
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-016-018/64
(Simen Chapori)
|
0411002000NRG23160820220143711
|
17/08/2022
|
Debojit Bhorali
|
0411002WL005560
|
Debojit Bhorali
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231783
|
|
Debojit Bhorali
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-016-018/64
(Simen Chapori)
|
0411002000NRG23160820220143713
|
17/08/2022
|
MOUSUMI BHARALI
|
0411002WL005560
|
MOUSUMI BHARALI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231804
|
|
MOUSUMI BHARALI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-016-018/64
(Simen Chapori)
|
0411002000NRG23160820220143712
|
17/08/2022
|
PARISMITA BHARALI
|
0411002WL005560
|
PARISMITA BHARALI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231847
|
|
PARISMITA BHARALI
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-016-018/66
(Simen Chapori)
|
0411002000NRG23160820220143715
|
17/08/2022
|
DEBEN BORAH
|
0411002WL005560
|
DEBEN BORAH
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231778
|
|
DEBEN BORAH
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-016-018/66
(Simen Chapori)
|
0411002000NRG23160820220143714
|
17/08/2022
|
Renu Borah
|
0411002WL005560
|
Renu Borah
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231811
|
|
Renu Borah
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-016-021/756
(Simen Chapori)
|
0411002000NRG23160820220143720
|
17/08/2022
|
BINA LAHAN CHANGMAI
|
0411002WL005560
|
BINA LAHAN CHANGMAI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231807
|
|
BINA LAHAN CHANGMAI
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-016-022/140
(Simen Chapori)
|
0411002000NRG23160820220143721
|
17/08/2022
|
RAHINI MILI
|
0411002WL005560
|
RAHINI MILI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231828
|
|
RAHINI MILI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-016-022/140
(Simen Chapori)
|
0411002000NRG23160820220143722
|
17/08/2022
|
SMT JUNMONI PAYENG MILI
|
0411002WL005560
|
SMT JUNMONI PAYENG MILI
|
00176
|
IDIB000S700
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905231809
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-016-018/82
(Simen Chapori)
|
0411002000NRG23160820220143717
|
17/08/2022
|
GUPAL BORAH
|
0411002WL005560
|
GUPAL BORAH
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231843
|
|
GUPAL BORAH
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-016-018/82
(Simen Chapori)
|
0411002000NRG23160820220143718
|
17/08/2022
|
MONI BORAH
|
0411002WL005560
|
MONI BORAH
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231844
|
|
MONI BORAH
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-016-018/82
(Simen Chapori)
|
0411002000NRG23160820220143719
|
17/08/2022
|
RAHUL BORAH
|
0411002WL005560
|
RAHUL BORAH
|
00354
|
PUNB0058620
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905231845
|
|
RAHUL BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-016-006/1112
(Simen Chapori)
|
0411002000NRG23160820220143651
|
17/08/2022
|
NIRANJAN MAHANTA
|
0411002WL005560
|
NIRANJAN MAHANTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231834
|
|
MR NIRANJAN MAHANTA
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-016-006/114
(Simen Chapori)
|
0411002000NRG23160820220143652
|
17/08/2022
|
SUKHIRAM GOGOI
|
0411002WL005560
|
SUKHIRAM GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231823
|
|
MR SUKHIRAM GOGOI
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-016-006/1268
(Simen Chapori)
|
0411002000NRG23160820220143653
|
17/08/2022
|
RAJESH MALLAH
|
0411002WL005560
|
RAJESH MALLAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231821
|
|
MR RAJESH MALLAH
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-016-006/1272
(Simen Chapori)
|
0411002000NRG23160820220143657
|
17/08/2022
|
KHITISH PAUL
|
0411002WL005560
|
KHITISH PAUL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231822
|
|
MR KHITISH PAUL
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-016-006/509
(Simen Chapori)
|
0411002000NRG23160820220143662
|
17/08/2022
|
MATU GOGOI
|
0411002WL005560
|
MATU GOGOI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231819
|
|
MRS MATU GOGOI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-016-010/111
(Simen Chapori)
|
0411002000NRG23160820220143663
|
17/08/2022
|
MANTIRAM MILI
|
0411002WL005560
|
MANTIRAM MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231831
|
|
MR MONTIRAM MILI
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-016-010/172
(Simen Chapori)
|
0411002000NRG23160820220143667
|
17/08/2022
|
NIRUMAI BARUAH
|
0411002WL005560
|
NIRUMAI BARUAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231849
|
|
MR DIPAK BARUAH
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-016-010/175
(Simen Chapori)
|
0411002000NRG23160820220143668
|
17/08/2022
|
TUTUMONI ROY
|
0411002WL005560
|
TUTUMONI ROY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231839
|
|
MRS TUTUMANI RAY
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-016-010/295
(Simen Chapori)
|
0411002000NRG23160820220143669
|
17/08/2022
|
MALATI ROY
|
0411002WL005560
|
MALATI ROY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231837
|
|
MRS MALOTI RAI
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-016-010/296
(Simen Chapori)
|
0411002000NRG23160820220143670
|
17/08/2022
|
JAYA SAIKIA
|
0411002WL005560
|
JAYA SAIKIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231838
|
|
MRS JAYA SAIKIA
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-016-010/296
(Simen Chapori)
|
0411002000NRG23160820220143671
|
17/08/2022
|
JITEN SAIKIA
|
0411002WL005560
|
JITEN SAIKIA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231846
|
|
MR JITEN SAIKIA
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-016-010/297
(Simen Chapori)
|
0411002000NRG23160820220143672
|
17/08/2022
|
ALOKA BORO
|
0411002WL005560
|
ALOKA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231842
|
|
MISS ALOKA BORO
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-016-010/304
(Simen Chapori)
|
0411002000NRG23160820220143673
|
17/08/2022
|
Nipen Gogoi
|
0411002WL005560
|
Nipen Gogoi
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231850
|
|
MR NIPEN GOGOI
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-016-010/92
(Simen Chapori)
|
0411002000NRG23160820220143675
|
17/08/2022
|
nabin borah
|
0411002WL005560
|
nabin borah
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231810
|
|
MR NABIN BORAH
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-016-010/94
(Simen Chapori)
|
0411002000NRG23160820220143676
|
17/08/2022
|
BIPUL DUTTA
|
0411002WL005560
|
BIPUL DUTTA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231814
|
|
SHRI BIPUL DUTTA
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-016-013/1016
(Simen Chapori)
|
0411002000NRG23160820220143677
|
17/08/2022
|
SUMITRA BASAK
|
0411002WL005560
|
SUMITRA BASAK
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231826
|
|
MRS SUMITRA BORMON
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-016-013/1017
(Simen Chapori)
|
0411002000NRG23160820220143678
|
17/08/2022
|
NABIN BORMAN
|
0411002WL005560
|
NABIN BORMAN
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231825
|
|
MR NOBIN BORMAN
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-016-013/1018
(Simen Chapori)
|
0411002000NRG23160820220143680
|
17/08/2022
|
SANGITA DAS
|
0411002WL005560
|
SANGITA DAS
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231824
|
|
SHRI SANJIT DAS
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-016-013/402
(Simen Chapori)
|
0411002000NRG23160820220143683
|
17/08/2022
|
Bikash Biswsash
|
0411002WL005560
|
Bikash Biswsash
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231851
|
|
MR BIKASH BISWASH
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-016-013/703
(Simen Chapori)
|
0411002000NRG23160820220143685
|
17/08/2022
|
BINA HAZARIKA
|
0411002WL005560
|
BINA HAZARIKA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231813
|
|
MRS BINA HAZARIKA
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-016-013/814
(Simen Chapori)
|
0411002000NRG23160820220143690
|
17/08/2022
|
AMBIKA NATH
|
0411002WL005560
|
AMBIKA NATH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231818
|
|
MISS AMBIKA NATH
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-016-013/814
(Simen Chapori)
|
0411002000NRG23160820220143689
|
17/08/2022
|
KALPANA NATH
|
0411002WL005560
|
KALPANA NATH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231817
|
|
MRS KALPANA NATH
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-016-018/18
(Simen Chapori)
|
0411002000NRG23160820220143691
|
17/08/2022
|
HIRANYA BORAH
|
0411002WL005560
|
HIRANYA BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231833
|
|
SHRI HIRANYA BORAH
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-016-018/273
(Simen Chapori)
|
0411002000NRG23160820220143702
|
17/08/2022
|
MONUJ BORAH
|
0411002WL005560
|
MONUJ BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231816
|
|
MISS MONJU BORA
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-016-018/293
(Simen Chapori)
|
0411002000NRG23160820220143704
|
17/08/2022
|
RIMPI BORAH
|
0411002WL005560
|
RIMPI BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231840
|
|
MISS RIMPI BORAH
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-016-018/42
(Simen Chapori)
|
0411002000NRG23160820220143706
|
17/08/2022
|
LILA BORUAH
|
0411002WL005560
|
LILA BORUAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231815
|
|
MR LILA BORUAH
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-016-018/82
(Simen Chapori)
|
0411002000NRG23160820220143716
|
17/08/2022
|
MONI BORAH
|
0411002WL005560
|
MONI BORAH
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231832
|
|
MRS MONI BORAH
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-016-022/140
(Simen Chapori)
|
0411002000NRG23160820220143723
|
17/08/2022
|
BIJOY PAYENG
|
0411002WL005560
|
BIJOY PAYENG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905231841
|
|
MR BIJOY PAYENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|