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-11-002-002-010/1004 (Dekapam)
|
0411002000NRG24250820230269733
|
26/08/2023
|
NIBIR DORJI
|
0411002WL022969
|
NIBIR DORJI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766534
|
|
NIBIR DORJI
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-002-010/1289 (Dekapam)
|
0411002000NRG24250820230269734
|
26/08/2023
|
JAYANTI
|
0411002WL022969
|
JAYANTI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766632
|
|
JAYANTI
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-002-010/1289 (Dekapam)
|
0411002000NRG24250820230269736
|
26/08/2023
|
KHARAMSA
|
0411002WL022969
|
KHARAMSA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766601
|
|
KHARAMSA
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-002-010/1289 (Dekapam)
|
0411002000NRG24250820230269735
|
26/08/2023
|
TULIKA
|
0411002WL022969
|
TULIKA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766631
|
|
TULIKA
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-002-010/1290 (Dekapam)
|
0411002000NRG24250820230269737
|
26/08/2023
|
BHANIKON
|
0411002WL022969
|
BHANIKON
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766626
|
|
BHANIKON
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-002-010/1290 (Dekapam)
|
0411002000NRG24250820230269738
|
26/08/2023
|
SACHINDRA
|
0411002WL022969
|
SACHINDRA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766630
|
|
SACHINDRA
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-002-010/1290 (Dekapam)
|
0411002000NRG24250820230269739
|
26/08/2023
|
TRAILUKYA
|
0411002WL022969
|
TRAILUKYA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766600
|
|
TRAILUKYA
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-002-010/1291 (Dekapam)
|
0411002000NRG24250820230269740
|
26/08/2023
|
GHANESHYAM
|
0411002WL022969
|
GHANESHYAM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766633
|
|
GHANESHYAM
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-002-010/1291 (Dekapam)
|
0411002000NRG24250820230269741
|
26/08/2023
|
MWIKWM
|
0411002WL022969
|
MWIKWM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766603
|
|
MWIKWM
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-002-010/1291 (Dekapam)
|
0411002000NRG24250820230269742
|
26/08/2023
|
RINKUMONI
|
0411002WL022969
|
RINKUMONI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766634
|
|
RINKUMONI
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-002-010/1292 (Dekapam)
|
0411002000NRG24250820230269743
|
26/08/2023
|
JUNMONI
|
0411002WL022969
|
JUNMONI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766604
|
|
JUNMONI
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-002-010/1292 (Dekapam)
|
0411002000NRG24250820230269745
|
26/08/2023
|
SUHILA
|
0411002WL022969
|
SUHILA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766635
|
|
SUHILA
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-002-010/1292 (Dekapam)
|
0411002000NRG24250820230269744
|
26/08/2023
|
SWEETI
|
0411002WL022969
|
SWEETI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766625
|
|
SWEETI
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-002-010/1293 (Dekapam)
|
0411002000NRG24250820230269748
|
26/08/2023
|
BIKASH
|
0411002WL022969
|
BIKASH
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766628
|
|
BIKASH
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-002-010/1293 (Dekapam)
|
0411002000NRG24250820230269746
|
26/08/2023
|
MONIRAM
|
0411002WL022969
|
MONIRAM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766602
|
|
MONIRAM
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-002-010/1293 (Dekapam)
|
0411002000NRG24250820230269747
|
26/08/2023
|
UJJAL
|
0411002WL022969
|
UJJAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766629
|
|
UJJAL
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-002-010/1294 (Dekapam)
|
0411002000NRG24250820230269750
|
26/08/2023
|
BIKRAM
|
0411002WL022969
|
BIKRAM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766605
|
|
BIKRAM
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-002-010/1294 (Dekapam)
|
0411002000NRG24250820230269751
|
26/08/2023
|
DIKHA
|
0411002WL022969
|
DIKHA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766627
|
|
DIKHA
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-002-010/1294 (Dekapam)
|
0411002000NRG24250820230269749
|
26/08/2023
|
HIMJAL
|
0411002WL022969
|
HIMJAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766606
|
|
HIMJAL
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-002-010/1295 (Dekapam)
|
0411002000NRG24250820230269754
|
26/08/2023
|
AKASH
|
0411002WL022969
|
AKASH
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766683
|
|
AKASH
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-002-010/1295 (Dekapam)
|
0411002000NRG24250820230269753
|
26/08/2023
|
JANMONI
|
0411002WL022969
|
JANMONI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766694
|
|
JANMONI
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-002-010/1295 (Dekapam)
|
0411002000NRG24250820230269752
|
26/08/2023
|
JAYABOTI
|
0411002WL022969
|
JAYABOTI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766695
|
|
JAYABOTI
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-002-010/1296 (Dekapam)
|
0411002000NRG24250820230269756
|
26/08/2023
|
DAMBARU
|
0411002WL022969
|
DAMBARU
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766691
|
|
DAMBARU
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-002-010/1296 (Dekapam)
|
0411002000NRG24250820230269757
|
26/08/2023
|
DHANIRAM
|
0411002WL022969
|
DHANIRAM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766689
|
|
DHANIRAM
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-002-010/1296 (Dekapam)
|
0411002000NRG24250820230269755
|
26/08/2023
|
GOMON
|
0411002WL022969
|
GOMON
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766692
|
|
GOMON
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-002-010/1297 (Dekapam)
|
0411002000NRG24250820230269759
|
26/08/2023
|
KABITA
|
0411002WL022969
|
KABITA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766682
|
|
KABITA
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-002-010/1297 (Dekapam)
|
0411002000NRG24250820230269760
|
26/08/2023
|
PREM
|
0411002WL022969
|
PREM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766681
|
|
PREM
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-002-010/1297 (Dekapam)
|
0411002000NRG24250820230269758
|
26/08/2023
|
URMILA
|
0411002WL022969
|
URMILA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766693
|
|
URMILA
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-002-010/1298 (Dekapam)
|
0411002000NRG24250820230269762
|
26/08/2023
|
BAIJONTI
|
0411002WL022969
|
BAIJONTI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766687
|
|
BAIJONTI
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-002-010/1298 (Dekapam)
|
0411002000NRG24250820230269763
|
26/08/2023
|
BHOGIDOI
|
0411002WL022969
|
BHOGIDOI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766680
|
|
BHOGIDOI
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-002-010/1298 (Dekapam)
|
0411002000NRG24250820230269761
|
26/08/2023
|
TINA
|
0411002WL022969
|
TINA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766688
|
|
TINA
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-002-010/1299 (Dekapam)
|
0411002000NRG24250820230269764
|
26/08/2023
|
BHAIGESWAR
|
0411002WL022969
|
BHAIGESWAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766679
|
|
BHAIGESWAR
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-002-010/1299 (Dekapam)
|
0411002000NRG24250820230269766
|
26/08/2023
|
BISWAJIT
|
0411002WL022969
|
BISWAJIT
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766677
|
|
BISWAJIT
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-002-010/1299 (Dekapam)
|
0411002000NRG24250820230269765
|
26/08/2023
|
SANJIB
|
0411002WL022969
|
SANJIB
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766678
|
|
SANJIB
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-002-010/1300 (Dekapam)
|
0411002000NRG24250820230269767
|
26/08/2023
|
AMIT
|
0411002WL022969
|
AMIT
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766676
|
|
AMIT
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-002-010/1300 (Dekapam)
|
0411002000NRG24250820230269769
|
26/08/2023
|
MONUMOTI
|
0411002WL022969
|
MONUMOTI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766646
|
|
MONUMOTI
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-002-010/1300 (Dekapam)
|
0411002000NRG24250820230269768
|
26/08/2023
|
NIRUPUL
|
0411002WL022969
|
NIRUPUL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766686
|
|
NIRUPUL
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-002-010/1301 (Dekapam)
|
0411002000NRG24250820230269772
|
26/08/2023
|
KRISHNA
|
0411002WL022969
|
KRISHNA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766650
|
|
KRISHNA
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-002-010/1301 (Dekapam)
|
0411002000NRG24250820230269771
|
26/08/2023
|
MAIKEL
|
0411002WL022969
|
MAIKEL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766684
|
|
MAIKEL
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-002-010/1301 (Dekapam)
|
0411002000NRG24250820230269770
|
26/08/2023
|
PRITY
|
0411002WL022969
|
PRITY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766685
|
|
PRITY
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-002-010/1302 (Dekapam)
|
0411002000NRG24250820230269774
|
26/08/2023
|
HARICHANDRA
|
0411002WL022969
|
HARICHANDRA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766649
|
|
HARICHANDRA
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-002-010/1302 (Dekapam)
|
0411002000NRG24250820230269773
|
26/08/2023
|
LAKHIMI
|
0411002WL022969
|
LAKHIMI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766690
|
|
LAKHIMI
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-002-010/1302 (Dekapam)
|
0411002000NRG24250820230269775
|
26/08/2023
|
MON
|
0411002WL022969
|
MON
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766648
|
|
MON
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-002-010/1303 (Dekapam)
|
0411002000NRG24250820230269778
|
26/08/2023
|
HUNMONI
|
0411002WL022969
|
HUNMONI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766644
|
|
HUNMONI
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-002-010/1303 (Dekapam)
|
0411002000NRG24250820230269777
|
26/08/2023
|
PALLABI
|
0411002WL022969
|
PALLABI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766699
|
|
PALLABI
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-002-010/1303 (Dekapam)
|
0411002000NRG24250820230269776
|
26/08/2023
|
RINGKUMONI
|
0411002WL022969
|
RINGKUMONI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766647
|
|
RINGKUMONI
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-002-010/1304 (Dekapam)
|
0411002000NRG24250820230269780
|
26/08/2023
|
DIGANTA
|
0411002WL022969
|
DIGANTA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766643
|
|
DIGANTA
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-002-010/1304 (Dekapam)
|
0411002000NRG24250820230269781
|
26/08/2023
|
RINKUMONI
|
0411002WL022969
|
RINKUMONI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766645
|
|
RINKUMONI
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-002-010/1304 (Dekapam)
|
0411002000NRG24250820230269779
|
26/08/2023
|
SIRANJIT
|
0411002WL022969
|
SIRANJIT
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766698
|
|
SIRANJIT
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-002-010/1305 (Dekapam)
|
0411002000NRG24250820230269782
|
26/08/2023
|
DEEPJYOTI
|
0411002WL022969
|
DEEPJYOTI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766641
|
|
DEEPJYOTI
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-002-010/1305 (Dekapam)
|
0411002000NRG24250820230269784
|
26/08/2023
|
DHANSIRI
|
0411002WL022969
|
DHANSIRI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766640
|
|
DHANSIRI
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-002-010/1305 (Dekapam)
|
0411002000NRG24250820230269783
|
26/08/2023
|
MANAB
|
0411002WL022969
|
MANAB
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766642
|
|
MANAB
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-002-010/1306 (Dekapam)
|
0411002000NRG24250820230269787
|
26/08/2023
|
DIDWM
|
0411002WL022969
|
DIDWM
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766639
|
|
DIDWM
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-002-010/1306 (Dekapam)
|
0411002000NRG24250820230269786
|
26/08/2023
|
PADMESWAR
|
0411002WL022969
|
PADMESWAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766638
|
|
PADMESWAR
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-002-010/1306 (Dekapam)
|
0411002000NRG24250820230269785
|
26/08/2023
|
PHIAW
|
0411002WL022969
|
PHIAW
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766697
|
|
PHIAW
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-002-010/1307 (Dekapam)
|
0411002000NRG24250820230269788
|
26/08/2023
|
NIRANJAN
|
0411002WL022969
|
NIRANJAN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766696
|
|
NIRANJAN
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-002-010/1307 (Dekapam)
|
0411002000NRG24250820230269790
|
26/08/2023
|
PRANJAL
|
0411002WL022969
|
PRANJAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766637
|
|
PRANJAL
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-002-010/1307 (Dekapam)
|
0411002000NRG24250820230269789
|
26/08/2023
|
RINGKHANG
|
0411002WL022969
|
RINGKHANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766636
|
|
RINGKHANG
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-002-010/1309 (Dekapam)
|
0411002000NRG24250820230269791
|
26/08/2023
|
jagnath
|
0411002WL022969
|
jagnath
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766727
|
|
jagnath
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-002-010/1309 (Dekapam)
|
0411002000NRG24250820230269792
|
26/08/2023
|
mamuni
|
0411002WL022969
|
mamuni
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766700
|
|
mamuni
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-002-010/1309 (Dekapam)
|
0411002000NRG24250820230269793
|
26/08/2023
|
rajshree
|
0411002WL022969
|
rajshree
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766733
|
|
rajshree
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-002-010/1310 (Dekapam)
|
0411002000NRG24250820230269795
|
26/08/2023
|
niyaini
|
0411002WL022969
|
niyaini
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766734
|
|
niyaini
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-002-010/1310 (Dekapam)
|
0411002000NRG24250820230269794
|
26/08/2023
|
rubu
|
0411002WL022969
|
rubu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766728
|
|
rubu
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-002-010/1310 (Dekapam)
|
0411002000NRG24250820230269796
|
26/08/2023
|
sadananda
|
0411002WL022969
|
sadananda
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766729
|
|
sadananda
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-002-010/1311 (Dekapam)
|
0411002000NRG24250820230269798
|
26/08/2023
|
kinu
|
0411002WL022969
|
kinu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766730
|
|
kinu
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-002-010/1311 (Dekapam)
|
0411002000NRG24250820230269799
|
26/08/2023
|
manashk
|
0411002WL022969
|
manashk
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766731
|
|
manashk
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-002-010/1311 (Dekapam)
|
0411002000NRG24250820230269797
|
26/08/2023
|
monumoti
|
0411002WL022969
|
monumoti
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766735
|
|
monumoti
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-002-010/1312 (Dekapam)
|
0411002000NRG24250820230269802
|
26/08/2023
|
janmoni
|
0411002WL022969
|
janmoni
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766701
|
|
janmoni
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-002-010/1312 (Dekapam)
|
0411002000NRG24250820230269800
|
26/08/2023
|
rimpi
|
0411002WL022969
|
rimpi
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766732
|
|
rimpi
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-002-010/1312 (Dekapam)
|
0411002000NRG24250820230269801
|
26/08/2023
|
suresh
|
0411002WL022969
|
suresh
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766736
|
|
suresh
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-002-010/218 (Dekapam)
|
0411002000NRG24240820230268513
|
26/08/2023
|
GUBIN BASUMATARY
|
0411002WL022922
|
GUBIN BASUMATARY
|
00026
|
SBIN0RRARGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766571
|
|
GUBIN BASUMATARY
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-002-010/97 (Dekapam)
|
0411002000NRG24250820230269906
|
26/08/2023
|
kabita basumatary
|
0411002WL022972
|
kabita basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766475
|
|
kabita basumatary
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-002-011/1005 (Dekapam)
|
0411002000NRG24250820230269907
|
26/08/2023
|
SUNIDHI NATH
|
0411002WL022972
|
SUNIDHI NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766536
|
|
SUNIDHI NATH
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-002-011/1006 (Dekapam)
|
0411002000NRG24250820230269908
|
26/08/2023
|
RUPALI NATH
|
0411002WL022972
|
RUPALI NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766535
|
|
RUPALI NATH
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-002-011/1052 (Dekapam)
|
0411002000NRG24240820230268548
|
26/08/2023
|
KOREN BORMON
|
0411002WL022924
|
KOREN BORMON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766596
|
|
KOREN BORMON
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-002-011/998 (Dekapam)
|
0411002000NRG24250820230269909
|
26/08/2023
|
ANKUR RIJAL
|
0411002WL022972
|
ANKUR RIJAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766538
|
|
ANKUR RIJAL
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-002-011/999 (Dekapam)
|
0411002000NRG24250820230269911
|
26/08/2023
|
PAPORI DAS
|
0411002WL022972
|
PAPORI DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766540
|
|
PAPORI DAS
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-002-011/999 (Dekapam)
|
0411002000NRG24250820230269912
|
26/08/2023
|
RAHUL DAS
|
0411002WL022972
|
RAHUL DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766537
|
|
RAHUL DAS
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-002-011/999 (Dekapam)
|
0411002000NRG24250820230269910
|
26/08/2023
|
TRISHNA DAS
|
0411002WL022972
|
TRISHNA DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766539
|
|
TRISHNA DAS
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-002-019/300 (Dekapam)
|
0411002000NRG24240820230267446
|
26/08/2023
|
Phulmaya Sonowal.
|
0411002WL022867
|
Phulmaya Sonowal.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766466
|
|
Phulmaya Sonowal.
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-002-019/303 (Dekapam)
|
0411002000NRG24240820230267468
|
26/08/2023
|
Pramila Nath.
|
0411002WL022868
|
Pramila Nath.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766469
|
|
Pramila Nath.
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-002-019/357 (Dekapam)
|
0411002000NRG24240820230267469
|
26/08/2023
|
Sanjib Sonowal.
|
0411002WL022868
|
Sanjib Sonowal.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766470
|
|
Sanjib Sonowal.
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-002-019/414 (Dekapam)
|
0411002000NRG24240820230267470
|
26/08/2023
|
Dipa sonowal ..
|
0411002WL022868
|
Dipa sonowal ..
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766467
|
|
Dipa sonowal ..
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-002-019/414 (Dekapam)
|
0411002000NRG24240820230267471
|
26/08/2023
|
prabi sonowal ..
|
0411002WL022868
|
prabi sonowal ..
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766468
|
|
prabi sonowal ..
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-002-019/416 (Dekapam)
|
0411002000NRG24240820230267472
|
26/08/2023
|
Puspa sonowal .
|
0411002WL022868
|
Puspa sonowal .
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766474
|
|
Puspa sonowal .
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-002-019/472 (Dekapam)
|
0411002000NRG24240820230267473
|
26/08/2023
|
NABA KANTA SONOWAL
|
0411002WL022868
|
NABA KANTA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766530
|
|
NABA KANTA SONOWAL
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-002-019/472 (Dekapam)
|
0411002000NRG24240820230267474
|
26/08/2023
|
PAMPI SONOWAL
|
0411002WL022868
|
PAMPI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766483
|
|
PAMPI SONOWAL
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-002-019/473 (Dekapam)
|
0411002000NRG24240820230267475
|
26/08/2023
|
NIPON SONOWAL
|
0411002WL022868
|
NIPON SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766479
|
|
NIPON SONOWAL
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-002-019/473 (Dekapam)
|
0411002000NRG24240820230267476
|
26/08/2023
|
RANJUMONI SONOWAL
|
0411002WL022868
|
RANJUMONI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766481
|
|
RANJUMONI SONOWAL
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-002-019/475 (Dekapam)
|
0411002000NRG24250820230269284
|
26/08/2023
|
AMI SONOWAL
|
0411002WL022955
|
AMI SONOWAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766478
|
|
AMI SONOWAL
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-002-019/475 (Dekapam)
|
0411002000NRG24250820230269285
|
26/08/2023
|
CHANDAN SONOWAL
|
0411002WL022955
|
CHANDAN SONOWAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766480
|
|
CHANDAN SONOWAL
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-002-019/476 (Dekapam)
|
0411002000NRG24240820230267477
|
26/08/2023
|
RANJANA SONOWAL
|
0411002WL022868
|
RANJANA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766529
|
|
RANJANA SONOWAL
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-002-019/477 (Dekapam)
|
0411002000NRG24240820230267478
|
26/08/2023
|
TORA SONOWAL
|
0411002WL022868
|
TORA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766482
|
|
TORA SONOWAL
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-002-019/479 (Dekapam)
|
0411002000NRG24240820230267480
|
26/08/2023
|
JESHIKA SONOWAL
|
0411002WL022868
|
JESHIKA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766531
|
|
JESHIKA SONOWAL
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-002-019/479 (Dekapam)
|
0411002000NRG24250820230269286
|
26/08/2023
|
NITUMONI SONOWAL
|
0411002WL022955
|
NITUMONI SONOWAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766496
|
|
NITUMONI SONOWAL
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-002-019/525 (Dekapam)
|
0411002000NRG24240820230267485
|
26/08/2023
|
BINA SONOWAL
|
0411002WL022868
|
BINA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766532
|
|
BINA SONOWAL
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-002-019/525 (Dekapam)
|
0411002000NRG24240820230267484
|
26/08/2023
|
MAMONI SONOWAL
|
0411002WL022868
|
MAMONI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766533
|
|
MAMONI SONOWAL
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-002-019/528 (Dekapam)
|
0411002000NRG24250820230269287
|
26/08/2023
|
JUNUKA SONOWAL
|
0411002WL022955
|
JUNUKA SONOWAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766511
|
|
JUNUKA SONOWAL
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-002-019/534 (Dekapam)
|
0411002000NRG24250820230269289
|
26/08/2023
|
MINAKSHI SONOWAL
|
0411002WL022955
|
MINAKSHI SONOWAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766578
|
|
MINAKSHI SONOWAL
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-002-019/535 (Dekapam)
|
0411002000NRG24250820230269290
|
26/08/2023
|
MAINA SONOWAL
|
0411002WL022955
|
MAINA SONOWAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766575
|
|
MAINA SONOWAL
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-002-019/920 (Dekapam)
|
0411002000NRG24250820230269291
|
26/08/2023
|
PUSPA SONOWAL
|
0411002WL022955
|
PUSPA SONOWAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766576
|
|
PUSPA SONOWAL
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-002-019/921 (Dekapam)
|
0411002000NRG24250820230269292
|
26/08/2023
|
MUKUT SONOWAL
|
0411002WL022955
|
MUKUT SONOWAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766516
|
|
MUKUT SONOWAL
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-002-019/922 (Dekapam)
|
0411002000NRG24250820230269294
|
26/08/2023
|
NIKHIL SAIKIA
|
0411002WL022955
|
NIKHIL SAIKIA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766488
|
|
NIKHIL SAIKIA
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-002-019/922 (Dekapam)
|
0411002000NRG24250820230269295
|
26/08/2023
|
URMILA SAIKIA
|
0411002WL022955
|
URMILA SAIKIA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766487
|
|
URMILA SAIKIA
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-002-019/923 (Dekapam)
|
0411002000NRG24250820230269297
|
26/08/2023
|
BHUBAN MUHAN KOCHARI
|
0411002WL022955
|
BHUBAN MUHAN KOCHARI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766489
|
|
BHUBAN MUHAN KOCHARI
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-002-019/923 (Dekapam)
|
0411002000NRG24250820230269298
|
26/08/2023
|
LALIT KOCHARI
|
0411002WL022955
|
LALIT KOCHARI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766495
|
|
LALIT KOCHARI
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-002-019/924 (Dekapam)
|
0411002000NRG24250820230269301
|
26/08/2023
|
NITA KOCHARI
|
0411002WL022955
|
NITA KOCHARI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766490
|
|
NITA KOCHARI
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-002-019/924 (Dekapam)
|
0411002000NRG24250820230269300
|
26/08/2023
|
PRISHMITA KOCHARI
|
0411002WL022955
|
PRISHMITA KOCHARI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766493
|
|
PRISHMITA KOCHARI
|
()
|
109
|
MURKONGSELEK
|
AS-11-002-002-019/925 (Dekapam)
|
0411002000NRG24250820230269303
|
26/08/2023
|
KOROBI SAIKIA
|
0411002WL022955
|
KOROBI SAIKIA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766494
|
|
KOROBI SAIKIA
|
()
|
110
|
MURKONGSELEK
|
AS-11-002-002-019/925 (Dekapam)
|
0411002000NRG24250820230269302
|
26/08/2023
|
PREMLOTA KOCHARI
|
0411002WL022955
|
PREMLOTA KOCHARI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766492
|
|
PREMLOTA KOCHARI
|
()
|
111
|
MURKONGSELEK
|
AS-11-002-002-019/925 (Dekapam)
|
0411002000NRG24250820230269304
|
26/08/2023
|
TUTUMONI SAIKIA
|
0411002WL022955
|
TUTUMONI SAIKIA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766491
|
|
TUTUMONI SAIKIA
|
()
|
112
|
MURKONGSELEK
|
AS-11-002-002-019/929 (Dekapam)
|
0411002000NRG24250820230269305
|
26/08/2023
|
DHANESWARI SONOWAL
|
0411002WL022955
|
DHANESWARI SONOWAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766577
|
|
DHANESWARI SONOWAL
|
()
|
113
|
MURKONGSELEK
|
AS-11-002-002-019/930 (Dekapam)
|
0411002000NRG24250820230269306
|
26/08/2023
|
MANJITA SONOWAL
|
0411002WL022955
|
MANJITA SONOWAL
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766517
|
|
MANJITA SONOWAL
|
()
|
114
|
MURKONGSELEK
|
AS-11-002-002-020/507 (Dekapam)
|
0411002000NRG24240820230267637
|
26/08/2023
|
PHUTU
|
0411002WL022879
|
PHUTU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766435
|
|
PHUTU
|
()
|
115
|
MURKONGSELEK
|
AS-11-002-002-020/512 (Dekapam)
|
0411002000NRG24240820230267641
|
26/08/2023
|
HABANAN
|
0411002WL022879
|
HABANAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766441
|
|
HABANAN
|
()
|
116
|
MURKONGSELEK
|
AS-11-002-002-020/513 (Dekapam)
|
0411002000NRG24240820230267642
|
26/08/2023
|
PAKHILA
|
0411002WL022879
|
PAKHILA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766440
|
|
PAKHILA
|
()
|
117
|
MURKONGSELEK
|
AS-11-002-002-020/516 (Dekapam)
|
0411002000NRG24240820230267493
|
26/08/2023
|
BISAL
|
0411002WL022869
|
BISAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766431
|
|
BISAL
|
()
|
118
|
MURKONGSELEK
|
AS-11-002-002-020/517 (Dekapam)
|
0411002000NRG24240820230267494
|
26/08/2023
|
CHAMPAMONI
|
0411002WL022869
|
CHAMPAMONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766430
|
|
CHAMPAMONI
|
()
|
119
|
MURKONGSELEK
|
AS-11-002-002-020/519 (Dekapam)
|
0411002000NRG24240820230267496
|
26/08/2023
|
KHONIN
|
0411002WL022869
|
KHONIN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766429
|
|
KHONIN
|
()
|
120
|
MURKONGSELEK
|
AS-11-002-002-020/520 (Dekapam)
|
0411002000NRG24240820230267497
|
26/08/2023
|
MAKON
|
0411002WL022869
|
MAKON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766428
|
|
MAKON
|
()
|
121
|
MURKONGSELEK
|
AS-11-002-002-020/522 (Dekapam)
|
0411002000NRG24240820230267643
|
26/08/2023
|
pilinga
|
0411002WL022879
|
pilinga
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766434
|
|
pilinga
|
()
|
122
|
MURKONGSELEK
|
AS-11-002-002-020/524 (Dekapam)
|
0411002000NRG24240820230267498
|
26/08/2023
|
bubul
|
0411002WL022869
|
bubul
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766447
|
|
bubul
|
()
|
123
|
MURKONGSELEK
|
AS-11-002-002-020/527 (Dekapam)
|
0411002000NRG24240820230267499
|
26/08/2023
|
champa
|
0411002WL022869
|
champa
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766439
|
|
champa
|
()
|
124
|
MURKONGSELEK
|
AS-11-002-002-020/528 (Dekapam)
|
0411002000NRG24240820230267500
|
26/08/2023
|
bhogimoni
|
0411002WL022869
|
bhogimoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766437
|
|
bhogimoni
|
()
|
125
|
MURKONGSELEK
|
AS-11-002-002-020/529 (Dekapam)
|
0411002000NRG24240820230267502
|
26/08/2023
|
bimola
|
0411002WL022869
|
bimola
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766438
|
|
bimola
|
()
|
126
|
MURKONGSELEK
|
AS-11-002-002-020/530 (Dekapam)
|
0411002000NRG24240820230267504
|
26/08/2023
|
gheno
|
0411002WL022869
|
gheno
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766436
|
|
gheno
|
()
|
127
|
MURKONGSELEK
|
AS-11-002-002-020/533 (Dekapam)
|
0411002000NRG24240820230267512
|
26/08/2023
|
dhonyamoni
|
0411002WL022869
|
dhonyamoni
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766427
|
|
dhonyamoni
|
()
|
128
|
MURKONGSELEK
|
AS-11-002-002-020/535 (Dekapam)
|
0411002000NRG24240820230267514
|
26/08/2023
|
jan
|
0411002WL022869
|
jan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766426
|
|
jan
|
()
|
129
|
MURKONGSELEK
|
AS-11-002-002-022/308 (Dekapam)
|
0411002000NRG24250820230269922
|
26/08/2023
|
sandan
|
0411002WL022972
|
sandan
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766503
|
|
sandan
|
()
|
130
|
MURKONGSELEK
|
AS-11-002-002-022/322 (Dekapam)
|
0411002000NRG24250820230269926
|
26/08/2023
|
bihuram kherkatary
|
0411002WL022972
|
bihuram kherkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766595
|
|
bihuram kherkatary
|
()
|
131
|
MURKONGSELEK
|
AS-11-002-002-022/322 (Dekapam)
|
0411002000NRG24250820230269924
|
26/08/2023
|
charan kherkatary
|
0411002WL022972
|
charan kherkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766592
|
|
charan kherkatary
|
()
|
132
|
MURKONGSELEK
|
AS-11-002-002-022/322 (Dekapam)
|
0411002000NRG24250820230269925
|
26/08/2023
|
geba kherkatary
|
0411002WL022972
|
geba kherkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766579
|
|
geba kherkatary
|
()
|
133
|
MURKONGSELEK
|
AS-11-002-002-022/323 (Dekapam)
|
0411002000NRG24250820230269928
|
26/08/2023
|
buddhinath muchahary
|
0411002WL022972
|
buddhinath muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766581
|
|
buddhinath muchahary
|
()
|
134
|
MURKONGSELEK
|
AS-11-002-002-022/323 (Dekapam)
|
0411002000NRG24250820230269927
|
26/08/2023
|
karjon muchahary
|
0411002WL022972
|
karjon muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766584
|
|
karjon muchahary
|
()
|
135
|
MURKONGSELEK
|
AS-11-002-002-022/323 (Dekapam)
|
0411002000NRG24250820230269929
|
26/08/2023
|
upen muchahary
|
0411002WL022972
|
upen muchahary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766598
|
|
upen muchahary
|
()
|
136
|
MURKONGSELEK
|
AS-11-002-002-022/324 (Dekapam)
|
0411002000NRG24250820230269932
|
26/08/2023
|
chamila kherkatary
|
0411002WL022972
|
chamila kherkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766591
|
|
chamila kherkatary
|
()
|
137
|
MURKONGSELEK
|
AS-11-002-002-022/324 (Dekapam)
|
0411002000NRG24250820230269930
|
26/08/2023
|
mosomi kherkatary
|
0411002WL022972
|
mosomi kherkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766590
|
|
mosomi kherkatary
|
()
|
138
|
MURKONGSELEK
|
AS-11-002-002-022/324 (Dekapam)
|
0411002000NRG24250820230269931
|
26/08/2023
|
rameshwari kherkatary
|
0411002WL022972
|
rameshwari kherkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766597
|
|
rameshwari kherkatary
|
()
|
139
|
MURKONGSELEK
|
AS-11-002-002-022/325 (Dekapam)
|
0411002000NRG24250820230269935
|
26/08/2023
|
girish kherkatary
|
0411002WL022972
|
girish kherkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766588
|
|
girish kherkatary
|
()
|
140
|
MURKONGSELEK
|
AS-11-002-002-022/325 (Dekapam)
|
0411002000NRG24250820230269934
|
26/08/2023
|
haliram kherkatary
|
0411002WL022972
|
haliram kherkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766582
|
|
haliram kherkatary
|
()
|
141
|
MURKONGSELEK
|
AS-11-002-002-022/326 (Dekapam)
|
0411002000NRG24250820230269938
|
26/08/2023
|
abinash kherkatary
|
0411002WL022972
|
abinash kherkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766586
|
|
abinash kherkatary
|
()
|
142
|
MURKONGSELEK
|
AS-11-002-002-022/326 (Dekapam)
|
0411002000NRG24250820230269936
|
26/08/2023
|
ratan kherkatary
|
0411002WL022972
|
ratan kherkatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766585
|
|
ratan kherkatary
|
()
|
143
|
MURKONGSELEK
|
AS-11-002-002-022/327 (Dekapam)
|
0411002000NRG24250820230269939
|
26/08/2023
|
bibari swargiary
|
0411002WL022972
|
bibari swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766593
|
|
bibari swargiary
|
()
|
144
|
MURKONGSELEK
|
AS-11-002-002-022/327 (Dekapam)
|
0411002000NRG24250820230269941
|
26/08/2023
|
chukuram swargiary
|
0411002WL022972
|
chukuram swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766587
|
|
chukuram swargiary
|
()
|
145
|
MURKONGSELEK
|
AS-11-002-002-022/327 (Dekapam)
|
0411002000NRG24250820230269940
|
26/08/2023
|
ranjit swargiary
|
0411002WL022972
|
ranjit swargiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766589
|
|
ranjit swargiary
|
()
|
146
|
MURKONGSELEK
|
AS-11-002-002-022/328 (Dekapam)
|
0411002000NRG24250820230269943
|
26/08/2023
|
dimbeswar basumatary
|
0411002WL022972
|
dimbeswar basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766583
|
|
dimbeswar basumatary
|
()
|
147
|
MURKONGSELEK
|
AS-11-002-002-022/328 (Dekapam)
|
0411002000NRG24250820230269942
|
26/08/2023
|
gworob basumatary
|
0411002WL022972
|
gworob basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766580
|
|
gworob basumatary
|
()
|
148
|
MURKONGSELEK
|
AS-11-002-002-022/328 (Dekapam)
|
0411002000NRG24250820230269944
|
26/08/2023
|
moniram basumatary
|
0411002WL022972
|
moniram basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766594
|
|
moniram basumatary
|
()
|
149
|
MURKONGSELEK
|
AS-11-002-002-023/46 (Dekapam)
|
0411002000NRG24250820230269947
|
26/08/2023
|
MEENU DAIMARY
|
0411002WL022972
|
MEENU DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766568
|
|
MEENU DAIMARY
|
()
|
150
|
MURKONGSELEK
|
AS-11-002-002-023/46 (Dekapam)
|
0411002000NRG24250820230269948
|
26/08/2023
|
PARAG DAIMARY
|
0411002WL022972
|
PARAG DAIMARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766554
|
|
PARAG DAIMARY
|
()
|
151
|
MURKONGSELEK
|
AS-11-002-002-023/47 (Dekapam)
|
0411002000NRG24250820230269949
|
26/08/2023
|
BIKROM NARZARY
|
0411002WL022972
|
BIKROM NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766560
|
|
BIKROM NARZARY
|
()
|
152
|
MURKONGSELEK
|
AS-11-002-002-023/471 (Dekapam)
|
0411002000NRG24250820230269950
|
26/08/2023
|
JIMI NATH
|
0411002WL022972
|
JIMI NATH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766563
|
|
JIMI NATH
|
()
|
153
|
MURKONGSELEK
|
AS-11-002-002-023/472 (Dekapam)
|
0411002000NRG24250820230269952
|
26/08/2023
|
MUNNIN BASUMATARY
|
0411002WL022972
|
MUNNIN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766556
|
|
MUNNIN BASUMATARY
|
()
|
154
|
MURKONGSELEK
|
AS-11-002-002-023/472 (Dekapam)
|
0411002000NRG24250820230269951
|
26/08/2023
|
PAWBAN BASUMATARY
|
0411002WL022972
|
PAWBAN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766553
|
|
PAWBAN BASUMATARY
|
()
|
155
|
MURKONGSELEK
|
AS-11-002-002-023/474 (Dekapam)
|
0411002000NRG24250820230269953
|
26/08/2023
|
PROHIAD DAS
|
0411002WL022972
|
PROHIAD DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766552
|
|
PROHIAD DAS
|
()
|
156
|
MURKONGSELEK
|
AS-11-002-002-023/474 (Dekapam)
|
0411002000NRG24250820230269954
|
26/08/2023
|
SUKHANYA DAS
|
0411002WL022972
|
SUKHANYA DAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766557
|
|
SUKHANYA DAS
|
()
|
157
|
MURKONGSELEK
|
AS-11-002-002-023/475 (Dekapam)
|
0411002000NRG24250820230269956
|
26/08/2023
|
BOIKUNTA GOYARI
|
0411002WL022972
|
BOIKUNTA GOYARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766548
|
|
BOIKUNTA GOYARI
|
()
|
158
|
MURKONGSELEK
|
AS-11-002-002-023/475 (Dekapam)
|
0411002000NRG24250820230269955
|
26/08/2023
|
KAKULI GOYARI
|
0411002WL022972
|
KAKULI GOYARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766555
|
|
KAKULI GOYARI
|
()
|
159
|
MURKONGSELEK
|
AS-11-002-002-023/476 (Dekapam)
|
0411002000NRG24250820230269957
|
26/08/2023
|
KAKU NARZARY
|
0411002WL022972
|
KAKU NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766559
|
|
KAKU NARZARY
|
()
|
160
|
MURKONGSELEK
|
AS-11-002-002-023/476 (Dekapam)
|
0411002000NRG24250820230269958
|
26/08/2023
|
NAYON NARZARY
|
0411002WL022972
|
NAYON NARZARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766550
|
|
NAYON NARZARY
|
()
|
161
|
MURKONGSELEK
|
AS-11-002-002-023/477 (Dekapam)
|
0411002000NRG24250820230269960
|
26/08/2023
|
LIMI GOYARY
|
0411002WL022972
|
LIMI GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766549
|
|
LIMI GOYARY
|
()
|
162
|
MURKONGSELEK
|
AS-11-002-002-023/478 (Dekapam)
|
0411002000NRG24250820230269961
|
26/08/2023
|
LUCY SWARGIARY
|
0411002WL022972
|
LUCY SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766558
|
|
LUCY SWARGIARY
|
()
|
163
|
MURKONGSELEK
|
AS-11-002-002-023/478 (Dekapam)
|
0411002000NRG24250820230269962
|
26/08/2023
|
MEENA SWARGIARY
|
0411002WL022972
|
MEENA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766551
|
|
MEENA SWARGIARY
|
()
|
164
|
MURKONGSELEK
|
AS-11-002-002-023/48 (Dekapam)
|
0411002000NRG24250820230269963
|
26/08/2023
|
LINA SWARGIARY
|
0411002WL022972
|
LINA SWARGIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766569
|
|
LINA SWARGIARY
|
()
|
165
|
MURKONGSELEK
|
AS-11-002-002-023/485 (Dekapam)
|
0411002000NRG24250820230269965
|
26/08/2023
|
NOBO GOYARI
|
0411002WL022972
|
NOBO GOYARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766564
|
|
NOBO GOYARI
|
()
|
166
|
MURKONGSELEK
|
AS-11-002-002-023/485 (Dekapam)
|
0411002000NRG24250820230269964
|
26/08/2023
|
RASHMITA GOYARY
|
0411002WL022972
|
RASHMITA GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766570
|
|
RASHMITA GOYARY
|
()
|
167
|
MURKONGSELEK
|
AS-11-002-002-023/486 (Dekapam)
|
0411002000NRG24250820230269966
|
26/08/2023
|
ADITIYA BORO
|
0411002WL022972
|
ADITIYA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766566
|
|
ADITIYA BORO
|
()
|
168
|
MURKONGSELEK
|
AS-11-002-002-023/487 (Dekapam)
|
0411002000NRG24250820230269967
|
26/08/2023
|
JINTI ISLARY
|
0411002WL022972
|
JINTI ISLARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766565
|
|
JINTI ISLARY
|
()
|
169
|
MURKONGSELEK
|
AS-11-002-002-023/488 (Dekapam)
|
0411002000NRG24250820230269968
|
26/08/2023
|
KUSUMI BRAHMA
|
0411002WL022972
|
KUSUMI BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766561
|
|
KUSUMI BRAHMA
|
()
|
170
|
MURKONGSELEK
|
AS-11-002-002-023/488 (Dekapam)
|
0411002000NRG24250820230269969
|
26/08/2023
|
NEWTON BRAHMA
|
0411002WL022972
|
NEWTON BRAHMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766562
|
|
NEWTON BRAHMA
|
()
|
171
|
MURKONGSELEK
|
AS-11-002-002-023/49 (Dekapam)
|
0411002000NRG24250820230269970
|
26/08/2023
|
MOHAN GOGOI
|
0411002WL022972
|
MOHAN GOGOI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766567
|
|
MOHAN GOGOI
|
()
|
172
|
MURKONGSELEK
|
AS-11-002-002-023/636 (Dekapam)
|
0411002000NRG24250820230269809
|
26/08/2023
|
HORENDRA BASUMATARY
|
0411002WL022970
|
HORENDRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766547
|
|
HORENDRA BASUMATARY
|
()
|
173
|
MURKONGSELEK
|
AS-11-002-002-023/636 (Dekapam)
|
0411002000NRG24250820230269810
|
26/08/2023
|
SUCHILA BASUMATARY
|
0411002WL022970
|
SUCHILA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766544
|
|
SUCHILA BASUMATARY
|
()
|
174
|
MURKONGSELEK
|
AS-11-002-002-023/637 (Dekapam)
|
0411002000NRG24250820230269812
|
26/08/2023
|
CHANDAN MECH
|
0411002WL022970
|
CHANDAN MECH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766545
|
|
CHANDAN MECH
|
()
|
175
|
MURKONGSELEK
|
AS-11-002-002-023/637 (Dekapam)
|
0411002000NRG24250820230269811
|
26/08/2023
|
JUNMONI MECH
|
0411002WL022970
|
JUNMONI MECH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766546
|
|
JUNMONI MECH
|
()
|
176
|
MURKONGSELEK
|
AS-11-002-002-023/643 (Dekapam)
|
0411002000NRG24250820230269813
|
26/08/2023
|
PUBALI SONOWAL
|
0411002WL022970
|
PUBALI SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766572
|
|
PUBALI SONOWAL
|
()
|
177
|
MURKONGSELEK
|
AS-11-002-002-023/643 (Dekapam)
|
0411002000NRG24250820230269814
|
26/08/2023
|
PUNIMA SONOWAL
|
0411002WL022970
|
PUNIMA SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766573
|
|
PUNIMA SONOWAL
|
()
|
178
|
MURKONGSELEK
|
AS-11-002-002-023/821 (Dekapam)
|
0411002000NRG24250820230269308
|
26/08/2023
|
RUPALA BASUMATARY
|
0411002WL022955
|
RUPALA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766515
|
|
RUPALA BASUMATARY
|
()
|
179
|
MURKONGSELEK
|
AS-11-002-002-023/821 (Dekapam)
|
0411002000NRG24250820230269307
|
26/08/2023
|
SADHIRAM BASUMATARY
|
0411002WL022955
|
SADHIRAM BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766514
|
|
SADHIRAM BASUMATARY
|
()
|
180
|
MURKONGSELEK
|
AS-11-002-002-023/822 (Dekapam)
|
0411002000NRG24240820230268116
|
26/08/2023
|
RAJIB RAMCHIARY
|
0411002WL022899
|
RAJIB RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766599
|
|
RAJIB RAMCHIARY
|
()
|
181
|
MURKONGSELEK
|
AS-11-002-002-023/835 (Dekapam)
|
0411002000NRG24250820230269310
|
26/08/2023
|
OMEN BASUMATARY
|
0411002WL022955
|
OMEN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766518
|
|
OMEN BASUMATARY
|
()
|
182
|
MURKONGSELEK
|
AS-11-002-002-023/836 (Dekapam)
|
0411002000NRG24250820230269312
|
26/08/2023
|
JAYANTA UPADHAYA
|
0411002WL022955
|
JAYANTA UPADHAYA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766574
|
|
JAYANTA UPADHAYA
|
()
|
183
|
MURKONGSELEK
|
AS-11-002-002-023/836 (Dekapam)
|
0411002000NRG24250820230269311
|
26/08/2023
|
SABTRI UPADHAYA
|
0411002WL022955
|
SABTRI UPADHAYA
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766519
|
|
SABTRI UPADHAYA
|
()
|
184
|
MURKONGSELEK
|
AS-11-002-002-024/177 (Dekapam)
|
0411002000NRG24240820230268120
|
26/08/2023
|
ARJUN THAPA
|
0411002WL022899
|
ARJUN THAPA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766510
|
|
ARJUN THAPA
|
()
|
185
|
MURKONGSELEK
|
AS-11-002-002-024/177 (Dekapam)
|
0411002000NRG24240820230268119
|
26/08/2023
|
RADHA BD THAPA
|
0411002WL022899
|
RADHA BD THAPA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766509
|
|
RADHA BD THAPA
|
()
|
186
|
MURKONGSELEK
|
AS-11-002-002-025/169 (Dekapam)
|
0411002000NRG24240820230268125
|
26/08/2023
|
DIPOK TAMANG
|
0411002WL022899
|
DIPOK TAMANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766505
|
|
DIPOK TAMANG
|
()
|
187
|
MURKONGSELEK
|
AS-11-002-002-025/169 (Dekapam)
|
0411002000NRG24240820230268124
|
26/08/2023
|
SANTIMAYA TAMANG
|
0411002WL022899
|
SANTIMAYA TAMANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766502
|
|
SANTIMAYA TAMANG
|
()
|
188
|
MURKONGSELEK
|
AS-11-002-002-025/315 (Dekapam)
|
0411002000NRG24250820230269313
|
26/08/2023
|
chamali
|
0411002WL022955
|
chamali
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766460
|
|
chamali
|
()
|
189
|
MURKONGSELEK
|
AS-11-002-002-025/315 (Dekapam)
|
0411002000NRG24250820230269316
|
26/08/2023
|
maina
|
0411002WL022955
|
maina
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766463
|
|
maina
|
()
|
190
|
MURKONGSELEK
|
AS-11-002-002-025/315 (Dekapam)
|
0411002000NRG24250820230269315
|
26/08/2023
|
puneswar
|
0411002WL022955
|
puneswar
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766462
|
|
puneswar
|
()
|
191
|
MURKONGSELEK
|
AS-11-002-002-025/315 (Dekapam)
|
0411002000NRG24250820230269314
|
26/08/2023
|
purnima
|
0411002WL022955
|
purnima
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766461
|
|
purnima
|
()
|
192
|
MURKONGSELEK
|
AS-11-002-002-025/327 (Dekapam)
|
0411002000NRG24250820230269318
|
26/08/2023
|
chenimai
|
0411002WL022955
|
chenimai
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766459
|
|
chenimai
|
()
|
193
|
MURKONGSELEK
|
AS-11-002-002-025/327 (Dekapam)
|
0411002000NRG24250820230269317
|
26/08/2023
|
raju
|
0411002WL022955
|
raju
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766458
|
|
raju
|
()
|
194
|
MURKONGSELEK
|
AS-11-002-002-025/348 (Dekapam)
|
0411002000NRG24250820230269319
|
26/08/2023
|
kumary
|
0411002WL022955
|
kumary
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766450
|
|
kumary
|
()
|
195
|
MURKONGSELEK
|
AS-11-002-002-025/348 (Dekapam)
|
0411002000NRG24250820230269320
|
26/08/2023
|
raju
|
0411002WL022955
|
raju
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766451
|
|
raju
|
()
|
196
|
MURKONGSELEK
|
AS-11-002-002-025/349 (Dekapam)
|
0411002000NRG24250820230269322
|
26/08/2023
|
mongol
|
0411002WL022955
|
mongol
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766465
|
|
mongol
|
()
|
197
|
MURKONGSELEK
|
AS-11-002-002-025/349 (Dekapam)
|
0411002000NRG24250820230269323
|
26/08/2023
|
tek
|
0411002WL022955
|
tek
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766449
|
|
tek
|
()
|
198
|
MURKONGSELEK
|
AS-11-002-002-025/349 (Dekapam)
|
0411002000NRG24250820230269321
|
26/08/2023
|
utar
|
0411002WL022955
|
utar
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766464
|
|
utar
|
()
|
199
|
MURKONGSELEK
|
AS-11-002-002-025/420 (Dekapam)
|
0411002000NRG24240820230267521
|
26/08/2023
|
KAMINI
|
0411002WL022869
|
KAMINI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766445
|
|
KAMINI
|
()
|
200
|
MURKONGSELEK
|
AS-11-002-002-025/420 (Dekapam)
|
0411002000NRG24240820230267520
|
26/08/2023
|
THULI
|
0411002WL022869
|
THULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766444
|
|
THULI
|
()
|
201
|
MURKONGSELEK
|
AS-11-002-002-025/421 (Dekapam)
|
0411002000NRG24240820230267523
|
26/08/2023
|
BHUKURE
|
0411002WL022869
|
BHUKURE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766442
|
|
BHUKURE
|
()
|
202
|
MURKONGSELEK
|
AS-11-002-002-025/421 (Dekapam)
|
0411002000NRG24240820230267522
|
26/08/2023
|
KALE
|
0411002WL022869
|
KALE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766443
|
|
KALE
|
()
|
203
|
MURKONGSELEK
|
AS-11-002-002-025/705 (Dekapam)
|
0411002000NRG24240820230268130
|
26/08/2023
|
ASHA LIMBU
|
0411002WL022899
|
ASHA LIMBU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766506
|
|
ASHA LIMBU
|
()
|
204
|
MURKONGSELEK
|
AS-11-002-002-025/705 (Dekapam)
|
0411002000NRG24240820230268129
|
26/08/2023
|
SAMIR LIMBU
|
0411002WL022899
|
SAMIR LIMBU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766508
|
|
SAMIR LIMBU
|
()
|
205
|
MURKONGSELEK
|
AS-11-002-002-025/706 (Dekapam)
|
0411002000NRG24240820230268132
|
26/08/2023
|
SOMIYA RAI
|
0411002WL022899
|
SOMIYA RAI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766507
|
|
SOMIYA RAI
|
()
|
206
|
MURKONGSELEK
|
AS-11-002-002-026/205 (Dekapam)
|
0411002000NRG24250820230269325
|
26/08/2023
|
binay
|
0411002WL022955
|
binay
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766452
|
|
binay
|
()
|
207
|
MURKONGSELEK
|
AS-11-002-002-026/205 (Dekapam)
|
0411002000NRG24250820230269326
|
26/08/2023
|
hirom
|
0411002WL022955
|
hirom
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766453
|
|
hirom
|
()
|
208
|
MURKONGSELEK
|
AS-11-002-002-026/205 (Dekapam)
|
0411002000NRG24250820230269324
|
26/08/2023
|
narayan
|
0411002WL022955
|
narayan
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766454
|
|
narayan
|
()
|
209
|
MURKONGSELEK
|
AS-11-002-002-026/206 (Dekapam)
|
0411002000NRG24250820230269329
|
26/08/2023
|
hirokjyoti
|
0411002WL022955
|
hirokjyoti
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766473
|
|
hirokjyoti
|
()
|
210
|
MURKONGSELEK
|
AS-11-002-002-026/206 (Dekapam)
|
0411002000NRG24250820230269328
|
26/08/2023
|
prabin
|
0411002WL022955
|
prabin
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766472
|
|
prabin
|
()
|
211
|
MURKONGSELEK
|
AS-11-002-002-026/206 (Dekapam)
|
0411002000NRG24250820230269327
|
26/08/2023
|
rahul
|
0411002WL022955
|
rahul
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766456
|
|
rahul
|
()
|
212
|
MURKONGSELEK
|
AS-11-002-002-026/212 (Dekapam)
|
0411002000NRG24250820230269330
|
26/08/2023
|
babu
|
0411002WL022955
|
babu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766448
|
|
babu
|
()
|
213
|
MURKONGSELEK
|
AS-11-002-002-026/212 (Dekapam)
|
0411002000NRG24250820230269331
|
26/08/2023
|
binan
|
0411002WL022955
|
binan
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766455
|
|
binan
|
()
|
214
|
MURKONGSELEK
|
AS-11-002-002-026/212 (Dekapam)
|
0411002000NRG24250820230269332
|
26/08/2023
|
bipul
|
0411002WL022955
|
bipul
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766457
|
|
bipul
|
()
|
215
|
MURKONGSELEK
|
AS-11-002-002-026/52 (Dekapam)
|
0411002000NRG24240820230268508
|
26/08/2023
|
Binita sonowal.
|
0411002WL022921
|
Binita sonowal.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766471
|
|
Binita sonowal.
|
()
|
216
|
MURKONGSELEK
|
AS-11-002-002-027/905 (Dekapam)
|
0411002000NRG24240820230268017
|
26/08/2023
|
GAMALI BASUMATARY
|
0411002WL022895
|
GAMALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766541
|
|
GAMALI BASUMATARY
|
()
|
217
|
MURKONGSELEK
|
AS-11-002-002-027/906 (Dekapam)
|
0411002000NRG24240820230268020
|
26/08/2023
|
SUDEMA BASUMATARY
|
0411002WL022895
|
SUDEMA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766542
|
|
SUDEMA BASUMATARY
|
()
|
218
|
MURKONGSELEK
|
AS-11-002-002-027/907 (Dekapam)
|
0411002000NRG24240820230268021
|
26/08/2023
|
URMILA BORO
|
0411002WL022895
|
URMILA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766543
|
|
URMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283696
|
283696
|
|
|
|
|
|
|
|
219
|
MURKONGSELEK
|
AS-11-002-002-008/157 (Dekapam)
|
0411002000NRG24240820230267960
|
26/08/2023
|
SUMITRA DAS.
|
0411002WL022894
|
SUMITRA DAS.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
02/09/2023
|
|
5082766366
|
No Such Account
|
|
|
220
|
MURKONGSELEK
|
AS-11-002-002-008/33 (Dekapam)
|
0411002000NRG24240820230267963
|
26/08/2023
|
RUPALI DAS.
|
0411002WL022894
|
RUPALI DAS.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766345
|
|
RUPALI DAS.
|
()
|
221
|
MURKONGSELEK
|
AS-11-002-002-009/24 (Dekapam)
|
0411002000NRG24240820230267979
|
26/08/2023
|
NIHA LAGACHU
|
0411002WL022894
|
NIHA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766340
|
|
NIHA LAGACHU
|
()
|
222
|
MURKONGSELEK
|
AS-11-002-002-010/261 (Dekapam)
|
0411002000NRG24240820230268515
|
26/08/2023
|
Raisumai Boro
|
0411002WL022922
|
Raisumai Boro
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766364
|
|
Raisumai Boro
|
()
|
223
|
MURKONGSELEK
|
AS-11-002-002-010/265 (Dekapam)
|
0411002000NRG24240820230268518
|
26/08/2023
|
SASONTI DAIMARY
|
0411002WL022922
|
SASONTI DAIMARY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766348
|
|
SASONTI DAIMARY
|
()
|
224
|
MURKONGSELEK
|
AS-11-002-002-010/272 (Dekapam)
|
0411002000NRG24240820230268543
|
26/08/2023
|
SONOWAL BORO.
|
0411002WL022924
|
SONOWAL BORO.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766342
|
|
SONOWAL BORO.
|
()
|
225
|
MURKONGSELEK
|
AS-11-002-002-010/274 (Dekapam)
|
0411002000NRG24240820230268545
|
26/08/2023
|
RADHE BASUMATARY
|
0411002WL022924
|
RADHE BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766349
|
|
RADHE BASUMATARY
|
()
|
226
|
MURKONGSELEK
|
AS-11-002-002-010/912 (Dekapam)
|
0411002000NRG24240820230268537
|
26/08/2023
|
SONAMATI BASUMATARY
|
0411002WL022923
|
SONAMATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766341
|
|
SONAMATI BASUMATARY
|
()
|
227
|
MURKONGSELEK
|
AS-11-002-002-013/1055 (Dekapam)
|
0411002000NRG24240820230268524
|
26/08/2023
|
HIRANI DAIMARY
|
0411002WL022922
|
HIRANI DAIMARY
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766347
|
|
HIRANI DAIMARY
|
()
|
228
|
MURKONGSELEK
|
AS-11-002-002-020/140 (Dekapam)
|
0411002000NRG24240820230267627
|
26/08/2023
|
Smt Moneswari Sonowal
|
0411002WL022879
|
Smt Moneswari Sonowal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766785
|
|
Smt Moneswari Sonowal
|
()
|
229
|
MURKONGSELEK
|
AS-11-002-002-020/214 (Dekapam)
|
0411002000NRG24240820230267488
|
26/08/2023
|
manalisa
|
0411002WL022869
|
manalisa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766772
|
|
manalisa
|
()
|
230
|
MURKONGSELEK
|
AS-11-002-002-023/87 (Dekapam)
|
0411002000NRG24240820230268553
|
26/08/2023
|
LASCHI BORO
|
0411002WL022924
|
LASCHI BORO
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766365
|
|
LASCHI BORO
|
()
|
231
|
MURKONGSELEK
|
AS-11-002-002-027/269 (Dekapam)
|
0411002000NRG24240820230268007
|
26/08/2023
|
PREMIKA
|
0411002WL022895
|
PREMIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766784
|
|
PREMIKA
|
()
|
232
|
MURKONGSELEK
|
AS-11-002-002-027/809 (Dekapam)
|
0411002000NRG24240820230268015
|
26/08/2023
|
RUPALI BASUMATARY
|
0411002WL022895
|
RUPALI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766330
|
|
RUPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
233
|
MURKONGSELEK
|
AS-11-002-002-004/449 (Dekapam)
|
0411002000NRG24240820230268385
|
26/08/2023
|
lolit
|
0411002WL022917
|
lolit
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766528
|
|
lolit
|
()
|
234
|
MURKONGSELEK
|
AS-11-002-002-010/10 (Dekapam)
|
0411002000NRG24240820230268512
|
26/08/2023
|
CHN
|
0411002WL022922
|
CHN
|
00029
|
UTBI0RRBAGB
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766527
|
|
CHN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
235
|
MURKONGSELEK
|
AS-11-002-002-008/223 (Dekapam)
|
0411002000NRG24240820230267961
|
26/08/2023
|
PORISMITA GOGOI
|
0411002WL022894
|
PORISMITA GOGOI
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766737
|
|
PORISMITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
236
|
MURKONGSELEK
|
AS-11-002-002-010/265 (Dekapam)
|
0411002000NRG24240820230268519
|
26/08/2023
|
BRATHA KUMAR DAIMARY
|
0411002WL022922
|
BRATHA KUMAR DAIMARY
|
00152
|
HDFC0009298
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766346
|
|
BRATHA KUMAR DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
237
|
MURKONGSELEK
|
AS-11-002-002-005/841 (Dekapam)
|
0411002000NRG24240820230268510
|
26/08/2023
|
KAN DAS
|
0411002WL022922
|
KAN DAS
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766762
|
|
KAN DAS
|
()
|
238
|
MURKONGSELEK
|
AS-11-002-002-009/116-A (Dekapam)
|
0411002000NRG24240820230267967
|
26/08/2023
|
BANGSHIDHAR DOLEY
|
0411002WL022894
|
BANGSHIDHAR DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766363
|
|
BANGSHIDHAR DOLEY
|
()
|
239
|
MURKONGSELEK
|
AS-11-002-002-009/129 (Dekapam)
|
0411002000NRG24240820230267972
|
26/08/2023
|
JYOTIRUPA PEGU
|
0411002WL022894
|
JYOTIRUPA PEGU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766751
|
|
JYOTIRUPA PEGU
|
()
|
240
|
MURKONGSELEK
|
AS-11-002-002-009/132 (Dekapam)
|
0411002000NRG24240820230268388
|
26/08/2023
|
Dekagam Doley
|
0411002WL022917
|
Dekagam Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766783
|
|
Dekagam Doley
|
()
|
241
|
MURKONGSELEK
|
AS-11-002-002-009/136 (Dekapam)
|
0411002000NRG24240820230267973
|
26/08/2023
|
Junu Doley
|
0411002WL022894
|
Junu Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766779
|
|
Junu Doley
|
()
|
242
|
MURKONGSELEK
|
AS-11-002-002-009/211 (Dekapam)
|
0411002000NRG24240820230268399
|
26/08/2023
|
JAGANATH DOLEY
|
0411002WL022917
|
JAGANATH DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766759
|
|
JAGANATH DOLEY
|
()
|
243
|
MURKONGSELEK
|
AS-11-002-002-009/211 (Dekapam)
|
0411002000NRG24240820230268400
|
26/08/2023
|
PURNIMA DOLEY
|
0411002WL022917
|
PURNIMA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766753
|
|
PURNIMA DOLEY
|
()
|
244
|
MURKONGSELEK
|
AS-11-002-002-009/223 (Dekapam)
|
0411002000NRG24240820230267975
|
26/08/2023
|
AMBA DOLEY
|
0411002WL022894
|
AMBA DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766764
|
|
AMBA DOLEY
|
()
|
245
|
MURKONGSELEK
|
AS-11-002-002-009/25-B (Dekapam)
|
0411002000NRG24240820230268405
|
26/08/2023
|
Suwal Doley
|
0411002WL022917
|
Suwal Doley
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766339
|
|
Suwal Doley
|
()
|
246
|
MURKONGSELEK
|
AS-11-002-002-009/25-B (Dekapam)
|
0411002000NRG24240820230268403
|
26/08/2023
|
TARZAN DOLEY
|
0411002WL022917
|
TARZAN DOLEY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766752
|
|
TARZAN DOLEY
|
()
|
247
|
MURKONGSELEK
|
AS-11-002-002-009/74 (Dekapam)
|
0411002000NRG24240820230267989
|
26/08/2023
|
Sri Deba Kt Pegu
|
0411002WL022894
|
Sri Deba Kt Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766765
|
|
Sri Deba Kt Pegu
|
()
|
248
|
MURKONGSELEK
|
AS-11-002-002-009/79 (Dekapam)
|
0411002000NRG24240820230267995
|
26/08/2023
|
Hemkanta Pao.
|
0411002WL022894
|
Hemkanta Pao.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766352
|
|
Hemkanta Pao.
|
()
|
249
|
MURKONGSELEK
|
AS-11-002-002-010/238 (Dekapam)
|
0411002000NRG24240820230268531
|
26/08/2023
|
TILESW
|
0411002WL022923
|
TILESW
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766746
|
|
TILESW
|
()
|
250
|
MURKONGSELEK
|
AS-11-002-002-010/261 (Dekapam)
|
0411002000NRG24240820230268514
|
26/08/2023
|
rOSHMI
|
0411002WL022922
|
rOSHMI
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766750
|
|
rOSHMI
|
()
|
251
|
MURKONGSELEK
|
AS-11-002-002-010/267 (Dekapam)
|
0411002000NRG24240820230268534
|
26/08/2023
|
BIMAL BASUMATARY
|
0411002WL022923
|
BIMAL BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766333
|
|
BIMAL BASUMATARY
|
()
|
252
|
MURKONGSELEK
|
AS-11-002-002-010/914 (Dekapam)
|
0411002000NRG24240820230268538
|
26/08/2023
|
BIPUL BOSUMATARY
|
0411002WL022923
|
BIPUL BOSUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766336
|
|
BIPUL BOSUMATARY
|
()
|
253
|
MURKONGSELEK
|
AS-11-002-002-010/915 (Dekapam)
|
0411002000NRG24240820230268522
|
26/08/2023
|
SATIMA MUCHAHARY
|
0411002WL022922
|
SATIMA MUCHAHARY
|
00176
|
IDIB000S700
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766334
|
|
SATIMA MUCHAHARY
|
()
|
254
|
MURKONGSELEK
|
AS-11-002-002-015/200 (Dekapam)
|
0411002000NRG24240820230267998
|
26/08/2023
|
DANDI
|
0411002WL022894
|
DANDI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766760
|
|
DANDI
|
()
|
255
|
MURKONGSELEK
|
AS-11-002-002-016/843 (Dekapam)
|
0411002000NRG24240820230268419
|
26/08/2023
|
DIPOK
|
0411002WL022917
|
DIPOK
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766338
|
|
DIPOK
|
()
|
256
|
MURKONGSELEK
|
AS-11-002-002-019/343 (Dekapam)
|
0411002000NRG24250820230269804
|
26/08/2023
|
NILU
|
0411002WL022970
|
NILU
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766754
|
|
NILU
|
()
|
257
|
MURKONGSELEK
|
AS-11-002-002-019/343 (Dekapam)
|
0411002000NRG24250820230269803
|
26/08/2023
|
RUPALI
|
0411002WL022970
|
RUPALI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766755
|
|
RUPALI
|
()
|
258
|
MURKONGSELEK
|
AS-11-002-002-019/460 (Dekapam)
|
0411002000NRG24240820230267454
|
26/08/2023
|
NILUTPAL HAZARIKA
|
0411002WL022867
|
NILUTPAL HAZARIKA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766331
|
|
NILUTPAL HAZARIKA
|
()
|
259
|
MURKONGSELEK
|
AS-11-002-002-019/937 (Dekapam)
|
0411002000NRG24240820230267457
|
26/08/2023
|
MOUSUMI SONOWAL
|
0411002WL022867
|
MOUSUMI SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
02/09/2023
|
|
5082766362
|
A/c Blocked or Frozen
|
|
|
260
|
MURKONGSELEK
|
AS-11-002-002-022/329 (Dekapam)
|
0411002000NRG24250820230269945
|
26/08/2023
|
rwisumwi boro
|
0411002WL022972
|
rwisumwi boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766344
|
|
rwisumwi boro
|
()
|
261
|
MURKONGSELEK
|
AS-11-002-002-022/329 (Dekapam)
|
0411002000NRG24250820230269946
|
26/08/2023
|
sandan boro
|
0411002WL022972
|
sandan boro
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766343
|
|
sandan boro
|
()
|
262
|
MURKONGSELEK
|
AS-11-002-002-023/818 (Dekapam)
|
0411002000NRG24240820230268551
|
26/08/2023
|
ANIMA
|
0411002WL022924
|
ANIMA
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766773
|
|
ANIMA
|
()
|
263
|
MURKONGSELEK
|
AS-11-002-002-026/101 (Dekapam)
|
0411002000NRG24240820230268491
|
26/08/2023
|
SOMITA SONOWAL
|
0411002WL022921
|
SOMITA SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766771
|
|
SOMITA SONOWAL
|
()
|
264
|
MURKONGSELEK
|
AS-11-002-002-026/112 (Dekapam)
|
0411002000NRG24240820230268495
|
26/08/2023
|
SUMI
|
0411002WL022921
|
SUMI
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766774
|
|
SUMI
|
()
|
265
|
MURKONGSELEK
|
AS-11-002-002-026/125 (Dekapam)
|
0411002000NRG24240820230268498
|
26/08/2023
|
POMPI SONOWAL
|
0411002WL022921
|
POMPI SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766766
|
|
POMPI SONOWAL
|
()
|
266
|
MURKONGSELEK
|
AS-11-002-002-026/137 (Dekapam)
|
0411002000NRG24240820230268135
|
26/08/2023
|
JITA SONOWAL
|
0411002WL022899
|
JITA SONOWAL
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766767
|
|
JITA SONOWAL
|
()
|
267
|
MURKONGSELEK
|
AS-11-002-002-027/807 (Dekapam)
|
0411002000NRG24240820230268014
|
26/08/2023
|
SOMAINA DAIMARY
|
0411002WL022895
|
SOMAINA DAIMARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766787
|
|
SOMAINA DAIMARY
|
()
|
268
|
MURKONGSELEK
|
AS-11-002-002-029/229 (Dekapam)
|
0411002000NRG24240820230268136
|
26/08/2023
|
BHABANI BASUMATARY
|
0411002WL022899
|
BHABANI BASUMATARY
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766756
|
|
BHABANI BASUMATARY
|
()
|
269
|
MURKONGSELEK
|
AS-11-002-002-029/386 (Dekapam)
|
0411002000NRG24240820230268137
|
26/08/2023
|
GAGEN BORO
|
0411002WL022899
|
GAGEN BORO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766353
|
|
GAGEN BORO
|
()
|
270
|
MURKONGSELEK
|
AS-11-002-002-029/959 (Dekapam)
|
0411002000NRG24240820230268139
|
26/08/2023
|
NITUL BORO
|
0411002WL022899
|
NITUL BORO
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766354
|
|
NITUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47124
|
47124
|
|
|
|
|
|
|
|
271
|
MURKONGSELEK
|
AS-11-002-002-004/439 (Dekapam)
|
0411002000NRG24240820230268384
|
26/08/2023
|
DHANJAY DOLEY
|
0411002WL022917
|
DHANJAY DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766390
|
|
MR DHANAN JAY DOLEY
|
()
|
272
|
MURKONGSELEK
|
AS-11-002-002-005/150 (Dekapam)
|
0411002000NRG24240820230268509
|
26/08/2023
|
ANIMA
|
0411002WL022922
|
ANIMA
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766420
|
|
MRS ANIMA DAS
|
()
|
273
|
MURKONGSELEK
|
AS-11-002-002-008/155 (Dekapam)
|
0411002000NRG24240820230267957
|
26/08/2023
|
BIJOY NATH.
|
0411002WL022894
|
BIJOY NATH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766786
|
|
MR BIJOY KUMAR NATH
|
()
|
274
|
MURKONGSELEK
|
AS-11-002-002-008/155 (Dekapam)
|
0411002000NRG24240820230267958
|
26/08/2023
|
TUTUMONI KOLITA NATH
|
0411002WL022894
|
TUTUMONI KOLITA NATH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766446
|
|
MRS TUTUMONI KALITA
|
()
|
275
|
MURKONGSELEK
|
AS-11-002-002-009/165 (Dekapam)
|
0411002000NRG24240820230268390
|
26/08/2023
|
RITA PEGU
|
0411002WL022917
|
RITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766781
|
|
MRS RITA PEGU
|
()
|
276
|
MURKONGSELEK
|
AS-11-002-002-009/179 (Dekapam)
|
0411002000NRG24240820230267974
|
26/08/2023
|
DIPTIRANI PAIT
|
0411002WL022894
|
DIPTIRANI PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766523
|
|
MRS DIPTIRANI PAIT
|
()
|
277
|
MURKONGSELEK
|
AS-11-002-002-009/21 (Dekapam)
|
0411002000NRG24240820230268398
|
26/08/2023
|
PADUMI PAO
|
0411002WL022917
|
PADUMI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766512
|
|
MR PADUMI PAO
|
()
|
278
|
MURKONGSELEK
|
AS-11-002-002-009/223 (Dekapam)
|
0411002000NRG24240820230267976
|
26/08/2023
|
Kobita Doley
|
0411002WL022894
|
Kobita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766408
|
|
MISS KABITA DOLEY
|
()
|
279
|
MURKONGSELEK
|
AS-11-002-002-009/24 (Dekapam)
|
0411002000NRG24240820230267978
|
26/08/2023
|
Kandura Lagachu..
|
0411002WL022894
|
Kandura Lagachu..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766745
|
|
MR KANDURA LAGACHU
|
()
|
280
|
MURKONGSELEK
|
AS-11-002-002-009/26 (Dekapam)
|
0411002000NRG24240820230268406
|
26/08/2023
|
DIPALI DOLEY
|
0411002WL022917
|
DIPALI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766389
|
|
MRS DIPALI DOLEY
|
()
|
281
|
MURKONGSELEK
|
AS-11-002-002-009/42 (Dekapam)
|
0411002000NRG24240820230267981
|
26/08/2023
|
GHANA KT. DOLEY
|
0411002WL022894
|
GHANA KT. DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766782
|
|
MR GHANA KANTA DOLEY
|
()
|
282
|
MURKONGSELEK
|
AS-11-002-002-009/52 (Dekapam)
|
0411002000NRG24240820230268409
|
26/08/2023
|
AJIT PAO
|
0411002WL022917
|
AJIT PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766525
|
|
MR AJIT PAO
|
()
|
283
|
MURKONGSELEK
|
AS-11-002-002-009/56-A (Dekapam)
|
0411002000NRG24240820230267985
|
26/08/2023
|
TAPAN
|
0411002WL022894
|
TAPAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766770
|
|
MR TAPAN PEGU
|
()
|
284
|
MURKONGSELEK
|
AS-11-002-002-009/64 (Dekapam)
|
0411002000NRG24240820230268412
|
26/08/2023
|
Muleswari pao
|
0411002WL022917
|
Muleswari pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766395
|
|
MRS MULESWARI PAO
|
()
|
285
|
MURKONGSELEK
|
AS-11-002-002-009/67 (Dekapam)
|
0411002000NRG24240820230267988
|
26/08/2023
|
Mandira Pegu
|
0411002WL022894
|
Mandira Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766410
|
|
MRS MANDIRA PEGU
|
()
|
286
|
MURKONGSELEK
|
AS-11-002-002-009/759 (Dekapam)
|
0411002000NRG24240820230268413
|
26/08/2023
|
USHADEBI PAO
|
0411002WL022917
|
USHADEBI PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766394
|
|
MRS USHADEVI PAO
|
()
|
287
|
MURKONGSELEK
|
AS-11-002-002-009/79 (Dekapam)
|
0411002000NRG24240820230267994
|
26/08/2023
|
SARNALATA PAO
|
0411002WL022894
|
SARNALATA PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766383
|
|
MRS SARNA LATA PAO
|
()
|
288
|
MURKONGSELEK
|
AS-11-002-002-010/10 (Dekapam)
|
0411002000NRG24240820230268511
|
26/08/2023
|
BISH
|
0411002WL022922
|
BISH
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766375
|
|
MR BISHNU BORO
|
()
|
289
|
MURKONGSELEK
|
AS-11-002-002-010/1277 (Dekapam)
|
0411002000NRG24240820230268526
|
26/08/2023
|
BULBULI BASUMATARY
|
0411002WL022923
|
BULBULI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766524
|
|
MRS BULBULI BASUMATARY
|
()
|
290
|
MURKONGSELEK
|
AS-11-002-002-010/212 (Dekapam)
|
0411002000NRG24240820230268527
|
26/08/2023
|
BOLEN DAIMARY
|
0411002WL022923
|
BOLEN DAIMARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766486
|
|
MRS KOKILA DAIMARY
|
()
|
291
|
MURKONGSELEK
|
AS-11-002-002-010/215 (Dekapam)
|
0411002000NRG24240820230268529
|
26/08/2023
|
BIJAY
|
0411002WL022923
|
BIJAY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766777
|
|
MR BIJOY BORO
|
()
|
292
|
MURKONGSELEK
|
AS-11-002-002-010/253 (Dekapam)
|
0411002000NRG24240820230268541
|
26/08/2023
|
sambari
|
0411002WL022924
|
sambari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766778
|
|
MRS SAMBARI BASUMATARY
|
()
|
293
|
MURKONGSELEK
|
AS-11-002-002-010/255 (Dekapam)
|
0411002000NRG24240820230268542
|
26/08/2023
|
MANJU
|
0411002WL022924
|
MANJU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766521
|
|
MRS MANJU BORO
|
()
|
294
|
MURKONGSELEK
|
AS-11-002-002-010/263 (Dekapam)
|
0411002000NRG24240820230268516
|
26/08/2023
|
PHULESWARI BASUMATARY
|
0411002WL022922
|
PHULESWARI BASUMATARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766500
|
|
MRS PHULESWARI BASUMATARY
|
()
|
295
|
MURKONGSELEK
|
AS-11-002-002-010/265 (Dekapam)
|
0411002000NRG24240820230268517
|
26/08/2023
|
jiron
|
0411002WL022922
|
jiron
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766374
|
|
MR JIRON DAIMARY
|
()
|
296
|
MURKONGSELEK
|
AS-11-002-002-010/267 (Dekapam)
|
0411002000NRG24240820230268535
|
26/08/2023
|
PRITY BASUMATARY
|
0411002WL022923
|
PRITY BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766484
|
|
MISS PRITY BASUMATARY
|
()
|
297
|
MURKONGSELEK
|
AS-11-002-002-010/272 (Dekapam)
|
0411002000NRG24240820230268544
|
26/08/2023
|
MENUKA BORO
|
0411002WL022924
|
MENUKA BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766520
|
|
MISS MENUKA BORO
|
()
|
298
|
MURKONGSELEK
|
AS-11-002-002-010/279 (Dekapam)
|
0411002000NRG24240820230268547
|
26/08/2023
|
DHARAMSAT SWARGIARY
|
0411002WL022924
|
DHARAMSAT SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766350
|
|
MR DHARAMSAT SWARGIARY
|
()
|
299
|
MURKONGSELEK
|
AS-11-002-002-010/279 (Dekapam)
|
0411002000NRG24240820230268546
|
26/08/2023
|
SWRANGSRI BORO
|
0411002WL022924
|
SWRANGSRI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766476
|
|
MISS SWRANGSRI BORO
|
()
|
300
|
MURKONGSELEK
|
AS-11-002-002-010/913 (Dekapam)
|
0411002000NRG24240820230268520
|
26/08/2023
|
DAYALU MUSHAHARY
|
0411002WL022922
|
DAYALU MUSHAHARY
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766485
|
|
MR DAYALU MUSHAHARY
|
()
|
301
|
MURKONGSELEK
|
AS-11-002-002-010/918 (Dekapam)
|
0411002000NRG24240820230268523
|
26/08/2023
|
RINA BASUMATARY.
|
0411002WL022922
|
RINA BASUMATARY.
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
02/09/2023
|
|
5082766522
|
|
MRS RINA BASUMATARY
|
()
|
302
|
MURKONGSELEK
|
AS-11-002-002-016/222 (Dekapam)
|
0411002000NRG24240820230267999
|
26/08/2023
|
MONALISHA
|
0411002WL022894
|
MONALISHA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766414
|
|
MRS MONALISHA DOLEYBORI
|
()
|
303
|
MURKONGSELEK
|
AS-11-002-002-016/268 (Dekapam)
|
0411002000NRG24240820230268417
|
26/08/2023
|
Smti Baby Pegu .
|
0411002WL022917
|
Smti Baby Pegu .
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766335
|
|
MRS BABY MORANG
|
()
|
304
|
MURKONGSELEK
|
AS-11-002-002-016/803 (Dekapam)
|
0411002000NRG24240820230268000
|
26/08/2023
|
MONI KULI
|
0411002WL022894
|
MONI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766526
|
|
MISS MONI KULI
|
()
|
305
|
MURKONGSELEK
|
AS-11-002-002-018/314 (Dekapam)
|
0411002000NRG24240820230268540
|
26/08/2023
|
gita
|
0411002WL022923
|
gita
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766498
|
|
MRS GITA BORO
|
()
|
306
|
MURKONGSELEK
|
AS-11-002-002-018/314 (Dekapam)
|
0411002000NRG24240820230268539
|
26/08/2023
|
kanati sonowal
|
0411002WL022923
|
kanati sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766499
|
|
MR KANATO SONOWAL
|
()
|
307
|
MURKONGSELEK
|
AS-11-002-002-019/101 (Dekapam)
|
0411002000NRG24240820230267443
|
26/08/2023
|
KABITA SONOWAL
|
0411002WL022867
|
KABITA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766337
|
|
MRS KABITA SONOWAL
|
()
|
308
|
MURKONGSELEK
|
AS-11-002-002-019/30-A (Dekapam)
|
0411002000NRG24240820230267445
|
26/08/2023
|
Chenehi Sonowal
|
0411002WL022867
|
Chenehi Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766368
|
|
MRS CHENIHE SONOWAL
|
()
|
309
|
MURKONGSELEK
|
AS-11-002-002-019/333 (Dekapam)
|
0411002000NRG24250820230269283
|
26/08/2023
|
PUSPA
|
0411002WL022955
|
PUSPA
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
02/09/2023
|
|
5082766384
|
|
SHRI BOGA SONOWAL
|
()
|
310
|
MURKONGSELEK
|
AS-11-002-002-019/417 (Dekapam)
|
0411002000NRG24240820230267450
|
26/08/2023
|
bhugeswar
|
0411002WL022867
|
bhugeswar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766422
|
|
MRS BIBARI BASUMATARY
|
()
|
311
|
MURKONGSELEK
|
AS-11-002-002-019/425 (Dekapam)
|
0411002000NRG24240820230267452
|
26/08/2023
|
MINARAM
|
0411002WL022867
|
MINARAM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766411
|
|
MR MINA RAM BORO
|
()
|
312
|
MURKONGSELEK
|
AS-11-002-002-019/425 (Dekapam)
|
0411002000NRG24240820230267453
|
26/08/2023
|
PIRODA
|
0411002WL022867
|
PIRODA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766412
|
|
MRS PRIYADA BORO
|
()
|
313
|
MURKONGSELEK
|
AS-11-002-002-019/461 (Dekapam)
|
0411002000NRG24250820230269806
|
26/08/2023
|
NAMITA HAZARIKA
|
0411002WL022970
|
NAMITA HAZARIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766477
|
|
MRS NAMITA HAZARIKA
|
()
|
314
|
MURKONGSELEK
|
AS-11-002-002-019/461 (Dekapam)
|
0411002000NRG24250820230269805
|
26/08/2023
|
PRONAY HAZARIKA
|
0411002WL022970
|
PRONAY HAZARIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766332
|
|
MR PRONAY HAZARIKA
|
()
|
315
|
MURKONGSELEK
|
AS-11-002-002-020/120 (Dekapam)
|
0411002000NRG24240820230267626
|
26/08/2023
|
GUR
|
0411002WL022879
|
GUR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766404
|
|
SHRI GOURAB SONOWAL
|
()
|
316
|
MURKONGSELEK
|
AS-11-002-002-020/230 (Dekapam)
|
0411002000NRG24240820230267489
|
26/08/2023
|
MODON
|
0411002WL022869
|
MODON
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766417
|
|
MRS TILO SONOWAL
|
()
|
317
|
MURKONGSELEK
|
AS-11-002-002-020/231 (Dekapam)
|
0411002000NRG24240820230267590
|
26/08/2023
|
MOUSUMI
|
0411002WL022878
|
MOUSUMI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766780
|
|
MISS MOUSHUMI SONOWAL
|
()
|
318
|
MURKONGSELEK
|
AS-11-002-002-020/240 (Dekapam)
|
0411002000NRG24240820230267591
|
26/08/2023
|
MUO
|
0411002WL022878
|
MUO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766433
|
|
MR MADAN MUCHAHARY
|
()
|
319
|
MURKONGSELEK
|
AS-11-002-002-020/335 (Dekapam)
|
0411002000NRG24240820230267490
|
26/08/2023
|
BHEBELI SONOWAL
|
0411002WL022869
|
BHEBELI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766432
|
|
MRS JYOTI SONOWAL
|
()
|
320
|
MURKONGSELEK
|
AS-11-002-002-020/368 (Dekapam)
|
0411002000NRG24240820230267634
|
26/08/2023
|
HORESWAR
|
0411002WL022879
|
HORESWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766405
|
|
MR HORESWAR SONOWAL
|
()
|
321
|
MURKONGSELEK
|
AS-11-002-002-020/374 (Dekapam)
|
0411002000NRG24240820230267603
|
26/08/2023
|
LIPIKA
|
0411002WL022878
|
LIPIKA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766425
|
|
MRS KHAGESWARI SONOWAL
|
()
|
322
|
MURKONGSELEK
|
AS-11-002-002-020/511 (Dekapam)
|
0411002000NRG24240820230267640
|
26/08/2023
|
TULAN SONOWAL
|
0411002WL022879
|
TULAN SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766513
|
|
MR TULAN SONOWAL
|
()
|
323
|
MURKONGSELEK
|
AS-11-002-002-023/299 (Dekapam)
|
0411002000NRG24240820230268550
|
26/08/2023
|
BINA
|
0411002WL022924
|
BINA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766409
|
|
MRS BINA BASUMATARY
|
()
|
324
|
MURKONGSELEK
|
AS-11-002-002-023/314 (Dekapam)
|
0411002000NRG24240820230268115
|
26/08/2023
|
MALASHREE RAMCHIARY
|
0411002WL022899
|
MALASHREE RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766392
|
|
MRS MALAISHREE RAMCHIARY
|
()
|
325
|
MURKONGSELEK
|
AS-11-002-002-023/818 (Dekapam)
|
0411002000NRG24240820230268552
|
26/08/2023
|
TANIS
|
0411002WL022924
|
TANIS
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766407
|
|
MR TINISH BORO
|
()
|
326
|
MURKONGSELEK
|
AS-11-002-002-024/164 (Dekapam)
|
0411002000NRG24240820230267461
|
26/08/2023
|
PRATIMA
|
0411002WL022867
|
PRATIMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766748
|
|
MISS PROTIMA MUCHAHARY
|
()
|
327
|
MURKONGSELEK
|
AS-11-002-002-024/164 (Dekapam)
|
0411002000NRG24240820230267462
|
26/08/2023
|
RINA
|
0411002WL022867
|
RINA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766749
|
|
MRS RINA BORO
|
()
|
328
|
MURKONGSELEK
|
AS-11-002-002-024/164 (Dekapam)
|
0411002000NRG24240820230267463
|
26/08/2023
|
SANJIB
|
0411002WL022867
|
SANJIB
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766380
|
|
MR SANJIB NEWAR
|
()
|
329
|
MURKONGSELEK
|
AS-11-002-002-024/166 (Dekapam)
|
0411002000NRG24240820230267465
|
26/08/2023
|
FAGUNI
|
0411002WL022867
|
FAGUNI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766379
|
|
MRS PHAGUNI BORO
|
()
|
330
|
MURKONGSELEK
|
AS-11-002-002-024/166 (Dekapam)
|
0411002000NRG24240820230267464
|
26/08/2023
|
PURNIMA
|
0411002WL022867
|
PURNIMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766378
|
|
MRS PURNIMA BORO
|
()
|
331
|
MURKONGSELEK
|
AS-11-002-002-024/170 (Dekapam)
|
0411002000NRG24240820230267466
|
26/08/2023
|
MINU
|
0411002WL022867
|
MINU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766747
|
|
MRS MINU BASUMATARY
|
()
|
332
|
MURKONGSELEK
|
AS-11-002-002-024/172 (Dekapam)
|
0411002000NRG24240820230267467
|
26/08/2023
|
MINA KUMARI
|
0411002WL022867
|
MINA KUMARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766377
|
|
MRS MANAKUMARI NEWAR
|
()
|
333
|
MURKONGSELEK
|
AS-11-002-002-024/177 (Dekapam)
|
0411002000NRG24240820230268117
|
26/08/2023
|
KARNA
|
0411002WL022899
|
KARNA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766415
|
|
MRS SHANTI MAYA LIMBU
|
()
|
334
|
MURKONGSELEK
|
AS-11-002-002-024/177 (Dekapam)
|
0411002000NRG24240820230268118
|
26/08/2023
|
MONJU
|
0411002WL022899
|
MONJU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766416
|
|
MRS MONJU MAYA THAPA
|
()
|
335
|
MURKONGSELEK
|
AS-11-002-002-025/165 (Dekapam)
|
0411002000NRG24240820230268121
|
26/08/2023
|
raomsh
|
0411002WL022899
|
raomsh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766406
|
|
MR RUPOM BORO
|
()
|
336
|
MURKONGSELEK
|
AS-11-002-002-025/165 (Dekapam)
|
0411002000NRG24240820230268122
|
26/08/2023
|
SWARASATI TAMANG
|
0411002WL022899
|
SWARASATI TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766501
|
|
MRS SWARASATI TAMANG
|
()
|
337
|
MURKONGSELEK
|
AS-11-002-002-025/169 (Dekapam)
|
0411002000NRG24240820230268123
|
26/08/2023
|
LILA MAYA TAMANG
|
0411002WL022899
|
LILA MAYA TAMANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766391
|
|
MRS LILA MAYA TAMANG
|
()
|
338
|
MURKONGSELEK
|
AS-11-002-002-025/299 (Dekapam)
|
0411002000NRG24240820230268126
|
26/08/2023
|
puspsa limbu
|
0411002WL022899
|
puspsa limbu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766393
|
|
MRS PUSPA LIMBU
|
()
|
339
|
MURKONGSELEK
|
AS-11-002-002-025/333 (Dekapam)
|
0411002000NRG24240820230268127
|
26/08/2023
|
sunit
|
0411002WL022899
|
sunit
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766419
|
|
SHRI SUJON RAI
|
()
|
340
|
MURKONGSELEK
|
AS-11-002-002-025/706 (Dekapam)
|
0411002000NRG24240820230268131
|
26/08/2023
|
SANJOY RAI
|
0411002WL022899
|
SANJOY RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766504
|
|
MR SANJOY RAI
|
()
|
341
|
MURKONGSELEK
|
AS-11-002-002-026/102 (Dekapam)
|
0411002000NRG24240820230268492
|
26/08/2023
|
RAJEN SONOWAL.
|
0411002WL022921
|
RAJEN SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766768
|
|
MR RAJEN SONOWAL
|
()
|
342
|
MURKONGSELEK
|
AS-11-002-002-026/107 (Dekapam)
|
0411002000NRG24240820230268493
|
26/08/2023
|
DIGANTA SONOWAL.
|
0411002WL022921
|
DIGANTA SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766402
|
|
MR DIGANTA SONOWAL
|
()
|
343
|
MURKONGSELEK
|
AS-11-002-002-026/107 (Dekapam)
|
0411002000NRG24240820230268494
|
26/08/2023
|
PURNIMA SONOWAL
|
0411002WL022921
|
PURNIMA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766399
|
|
MRS PURNIMA SONOWAL
|
()
|
344
|
MURKONGSELEK
|
AS-11-002-002-026/115 (Dekapam)
|
0411002000NRG24240820230268496
|
26/08/2023
|
RUPJYOTI SONOWAL.
|
0411002WL022921
|
RUPJYOTI SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766397
|
|
MRS RUPJYOTI SONOWAL
|
()
|
345
|
MURKONGSELEK
|
AS-11-002-002-026/125 (Dekapam)
|
0411002000NRG24240820230268497
|
26/08/2023
|
BHAKTI SONOWAL
|
0411002WL022921
|
BHAKTI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766400
|
|
MR BHAKTI SONOWAL
|
()
|
346
|
MURKONGSELEK
|
AS-11-002-002-026/135 (Dekapam)
|
0411002000NRG24240820230268500
|
26/08/2023
|
RANJITA SONOWAL.
|
0411002WL022921
|
RANJITA SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766398
|
|
MRS RANJITA SONOWAL
|
()
|
347
|
MURKONGSELEK
|
AS-11-002-002-026/137 (Dekapam)
|
0411002000NRG24240820230268501
|
26/08/2023
|
BIJU SONOWAL.
|
0411002WL022921
|
BIJU SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766401
|
|
MR BIJU SONOWAL
|
()
|
348
|
MURKONGSELEK
|
AS-11-002-002-026/142 (Dekapam)
|
0411002000NRG24240820230268502
|
26/08/2023
|
LAKHYADHAR SAIKIA.
|
0411002WL022921
|
LAKHYADHAR SAIKIA.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766769
|
|
MR LAKYADHAR SONOWAL
|
()
|
349
|
MURKONGSELEK
|
AS-11-002-002-026/166 (Dekapam)
|
0411002000NRG24240820230268503
|
26/08/2023
|
prabin
|
0411002WL022921
|
prabin
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766775
|
|
MR PROBIN SONOWAL
|
()
|
350
|
MURKONGSELEK
|
AS-11-002-002-026/360 (Dekapam)
|
0411002000NRG24240820230268505
|
26/08/2023
|
MANASHI SONOWAL
|
0411002WL022921
|
MANASHI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766396
|
|
MISS MANASHI SONOWAL
|
()
|
351
|
MURKONGSELEK
|
AS-11-002-002-026/366 (Dekapam)
|
0411002000NRG24240820230268506
|
26/08/2023
|
TRO
|
0411002WL022921
|
TRO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766776
|
|
MR TROLOIKYA SONOWAL
|
()
|
352
|
MURKONGSELEK
|
AS-11-002-002-026/374-A (Dekapam)
|
0411002000NRG24240820230268507
|
26/08/2023
|
PAGUN
|
0411002WL022921
|
PAGUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766418
|
|
MRS PAGUNI BORO
|
()
|
353
|
MURKONGSELEK
|
AS-11-002-002-027/225 (Dekapam)
|
0411002000NRG24240820230268031
|
26/08/2023
|
BIBARI
|
0411002WL022896
|
BIBARI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766385
|
|
MRS BIBARI BASUMATARY
|
()
|
354
|
MURKONGSELEK
|
AS-11-002-002-027/250 (Dekapam)
|
0411002000NRG24240820230268004
|
26/08/2023
|
NAYAN
|
0411002WL022895
|
NAYAN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766386
|
|
MRS NAYANMONI DAS
|
()
|
355
|
MURKONGSELEK
|
AS-11-002-002-027/254 (Dekapam)
|
0411002000NRG24240820230268032
|
26/08/2023
|
BANARAM
|
0411002WL022896
|
BANARAM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766758
|
|
SHRI BANARAM MUCHAHARY
|
()
|
356
|
MURKONGSELEK
|
AS-11-002-002-027/254 (Dekapam)
|
0411002000NRG24240820230268033
|
26/08/2023
|
SANG
|
0411002WL022896
|
SANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766757
|
|
MISS SONGITA BASUMATARY
|
()
|
357
|
MURKONGSELEK
|
AS-11-002-002-027/44 (Dekapam)
|
0411002000NRG24240820230268035
|
26/08/2023
|
ANITA GOYAR
|
0411002WL022896
|
ANITA GOYAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766387
|
|
MISS ANITA BASUMATARY
|
()
|
358
|
MURKONGSELEK
|
AS-11-002-002-027/44 (Dekapam)
|
0411002000NRG24240820230268034
|
26/08/2023
|
BIPIN GOYARY
|
0411002WL022896
|
BIPIN GOYARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766388
|
|
MR BIPIN GOYARI
|
()
|
359
|
MURKONGSELEK
|
AS-11-002-002-027/45 (Dekapam)
|
0411002000NRG24240820230268036
|
26/08/2023
|
LALIT MOCHAHARY
|
0411002WL022896
|
LALIT MOCHAHARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766763
|
|
MR LALIT MUCHAHARY
|
()
|
360
|
MURKONGSELEK
|
AS-11-002-002-027/47 (Dekapam)
|
0411002000NRG24240820230268010
|
26/08/2023
|
DURGA
|
0411002WL022895
|
DURGA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766423
|
|
MR DURGA BASUMATARY
|
()
|
361
|
MURKONGSELEK
|
AS-11-002-002-027/47 (Dekapam)
|
0411002000NRG24240820230268038
|
26/08/2023
|
TARA
|
0411002WL022896
|
TARA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766424
|
|
MRS TARA BASUMATARY
|
()
|
362
|
MURKONGSELEK
|
AS-11-002-002-027/73 (Dekapam)
|
0411002000NRG24240820230268039
|
26/08/2023
|
Smt Bobita Ramchiary
|
0411002WL022896
|
Smt Bobita Ramchiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766761
|
|
MISS BABITA RAMCHIARY
|
()
|
363
|
MURKONGSELEK
|
AS-11-002-002-027/775 (Dekapam)
|
0411002000NRG24240820230268040
|
26/08/2023
|
Ajuli Machahary
|
0411002WL022896
|
Ajuli Machahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766421
|
|
MISS AAJWLI MOCHAHARY
|
()
|
364
|
MURKONGSELEK
|
AS-11-002-002-027/830 (Dekapam)
|
0411002000NRG24240820230268016
|
26/08/2023
|
PALLABI SWARGIARY
|
0411002WL022895
|
PALLABI SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766497
|
|
MRS PALLABI SWARGIARY
|
()
|
365
|
MURKONGSELEK
|
AS-11-002-002-029/959 (Dekapam)
|
0411002000NRG24240820230268138
|
26/08/2023
|
MAYA
|
0411002WL022899
|
MAYA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766413
|
|
MRS MAYA BORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132566
|
132566
|
|
|
|
|
|
|
|
366
|
MURKONGSELEK
|
AS-11-002-002-026/103 (Dekapam)
|
0411002000NRG24240820230268133
|
26/08/2023
|
HIREN SONOWAL.
|
0411002WL022899
|
HIREN SONOWAL.
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766403
|
|
MR HIREN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
367
|
MURKONGSELEK
|
AS-11-002-002-010/254 (Dekapam)
|
0411002000NRG24240820230268532
|
26/08/2023
|
biju
|
0411002WL022923
|
biju
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766376
|
|
MISS BIJULI BASUMATARY
|
()
|
368
|
MURKONGSELEK
|
AS-11-002-002-019/3 (Dekapam)
|
0411002000NRG24240820230267444
|
26/08/2023
|
Dipa Sonowal
|
0411002WL022867
|
Dipa Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766373
|
|
MRS DIPA SONOWAL
|
()
|
369
|
MURKONGSELEK
|
AS-11-002-002-019/51-A (Dekapam)
|
0411002000NRG24240820230267482
|
26/08/2023
|
Monju Sonowal
|
0411002WL022868
|
Monju Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766369
|
|
MRS MONJU SONOWAL
|
()
|
370
|
MURKONGSELEK
|
AS-11-002-002-019/51-A (Dekapam)
|
0411002000NRG24240820230267483
|
26/08/2023
|
Ritamoni Sonowal
|
0411002WL022868
|
Ritamoni Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766371
|
|
MRS RITAMONI SONOWAL
|
()
|
371
|
MURKONGSELEK
|
AS-11-002-002-019/54-A (Dekapam)
|
0411002000NRG24240820230267486
|
26/08/2023
|
Senimai Sonoewal
|
0411002WL022868
|
Senimai Sonoewal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766372
|
|
MRS CHENIMAI SONOWAL
|
()
|
372
|
MURKONGSELEK
|
AS-11-002-002-019/59 (Dekapam)
|
0411002000NRG24250820230269913
|
26/08/2023
|
Chanda Sonowal
|
0411002WL022972
|
Chanda Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766370
|
|
MRS CHANDRA HAZARIKA
|
()
|
373
|
MURKONGSELEK
|
AS-11-002-002-019/59 (Dekapam)
|
0411002000NRG24250820230269914
|
26/08/2023
|
Susil Sonowal
|
0411002WL022972
|
Susil Sonowal
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766367
|
|
MR SUSIL HAZARIKA
|
()
|
374
|
MURKONGSELEK
|
AS-11-002-002-024/159 (Dekapam)
|
0411002000NRG24240820230267459
|
26/08/2023
|
FAWDUR
|
0411002WL022867
|
FAWDUR
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766382
|
|
MRS FAUDUR MUCHAHARY
|
()
|
375
|
MURKONGSELEK
|
AS-11-002-002-024/159 (Dekapam)
|
0411002000NRG24240820230267460
|
26/08/2023
|
sogen
|
0411002WL022867
|
sogen
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766381
|
|
MR CHAGEN MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
376
|
MURKONGSELEK
|
AS-11-002-002-009/132 (Dekapam)
|
0411002000NRG24240820230268389
|
26/08/2023
|
KANGKAN DOLEY
|
0411002WL022917
|
KANGKAN DOLEY
|
00688
|
FINO0009003
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766361
|
|
KANGKAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
377
|
MURKONGSELEK
|
AS-11-002-002-009/116-A (Dekapam)
|
0411002000NRG24240820230267968
|
26/08/2023
|
CHICHAO DOLEY
|
0411002WL022894
|
CHICHAO DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766651
|
|
CHICHAO DOLEY
|
()
|
378
|
MURKONGSELEK
|
AS-11-002-002-009/125 (Dekapam)
|
0411002000NRG24240820230268387
|
26/08/2023
|
RUPESWAR DOLEY
|
0411002WL022917
|
RUPESWAR DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766713
|
|
RUPESWAR DOLEY
|
()
|
379
|
MURKONGSELEK
|
AS-11-002-002-009/207 (Dekapam)
|
0411002000NRG24240820230268397
|
26/08/2023
|
MANURANJAN DOLEY
|
0411002WL022917
|
MANURANJAN DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766666
|
|
MANURANJAN DOLEY
|
()
|
380
|
MURKONGSELEK
|
AS-11-002-002-018/190 (Dekapam)
|
0411002000NRG24240820230267566
|
26/08/2023
|
RITA SONOWAL
|
0411002WL022878
|
RITA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766724
|
|
RITA SONOWAL
|
()
|
381
|
MURKONGSELEK
|
AS-11-002-002-018/190 (Dekapam)
|
0411002000NRG24240820230267567
|
26/08/2023
|
RITU MONI SONOWAL
|
0411002WL022878
|
RITU MONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766717
|
|
RITU MONI SONOWAL
|
()
|
382
|
MURKONGSELEK
|
AS-11-002-002-018/240 (Dekapam)
|
0411002000NRG24240820230267569
|
26/08/2023
|
SANJAY SONOWAL
|
0411002WL022878
|
SANJAY SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766741
|
|
SANJAY SONOWAL
|
()
|
383
|
MURKONGSELEK
|
AS-11-002-002-018/240 (Dekapam)
|
0411002000NRG24240820230267568
|
26/08/2023
|
TONUJ SONOWAL
|
0411002WL022878
|
TONUJ SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766726
|
|
TONUJ SONOWAL
|
()
|
384
|
MURKONGSELEK
|
AS-11-002-002-019/680 (Dekapam)
|
0411002000NRG24240820230267570
|
26/08/2023
|
NIPEN SONOWAL
|
0411002WL022878
|
NIPEN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766663
|
|
NIPEN SONOWAL
|
()
|
385
|
MURKONGSELEK
|
AS-11-002-002-019/935 (Dekapam)
|
0411002000NRG24240820230267456
|
26/08/2023
|
BHABEN SONOWAL
|
0411002WL022867
|
BHABEN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766710
|
|
BHABEN SONOWAL
|
()
|
386
|
MURKONGSELEK
|
AS-11-002-002-019/935 (Dekapam)
|
0411002000NRG24240820230267455
|
26/08/2023
|
DIPJYOTE SONOWAL
|
0411002WL022867
|
DIPJYOTE SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766621
|
|
DIPJYOTE SONOWAL
|
()
|
387
|
MURKONGSELEK
|
AS-11-002-002-020/10 (Dekapam)
|
0411002000NRG24240820230267571
|
26/08/2023
|
IRANI SONOWAL
|
0411002WL022878
|
IRANI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766708
|
|
IRANI SONOWAL
|
()
|
388
|
MURKONGSELEK
|
AS-11-002-002-020/10 (Dekapam)
|
0411002000NRG24240820230267572
|
26/08/2023
|
RITURAJ SONOWAL
|
0411002WL022878
|
RITURAJ SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766722
|
|
RITURAJ SONOWAL
|
()
|
389
|
MURKONGSELEK
|
AS-11-002-002-020/100 (Dekapam)
|
0411002000NRG24240820230267573
|
26/08/2023
|
ANIMA SONOWAL
|
0411002WL022878
|
ANIMA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766660
|
|
ANIMA SONOWAL
|
()
|
390
|
MURKONGSELEK
|
AS-11-002-002-020/100 (Dekapam)
|
0411002000NRG24240820230267574
|
26/08/2023
|
JYUSHNA SONOWAL
|
0411002WL022878
|
JYUSHNA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766659
|
|
JYUSHNA SONOWAL
|
()
|
391
|
MURKONGSELEK
|
AS-11-002-002-020/102 (Dekapam)
|
0411002000NRG24240820230267575
|
26/08/2023
|
AIDAU SONOWAL
|
0411002WL022878
|
AIDAU SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766725
|
|
AIDAU SONOWAL
|
()
|
392
|
MURKONGSELEK
|
AS-11-002-002-020/102 (Dekapam)
|
0411002000NRG24240820230267576
|
26/08/2023
|
MOJIN SONOWAL
|
0411002WL022878
|
MOJIN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766742
|
|
MOJIN SONOWAL
|
()
|
393
|
MURKONGSELEK
|
AS-11-002-002-020/109 (Dekapam)
|
0411002000NRG24240820230267577
|
26/08/2023
|
ARUN SONOWAL
|
0411002WL022878
|
ARUN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766617
|
|
ARUN SONOWAL
|
()
|
394
|
MURKONGSELEK
|
AS-11-002-002-020/111 (Dekapam)
|
0411002000NRG24240820230267578
|
26/08/2023
|
BAKHANA SONOWAL
|
0411002WL022878
|
BAKHANA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766662
|
|
BAKHANA SONOWAL
|
()
|
395
|
MURKONGSELEK
|
AS-11-002-002-020/150 (Dekapam)
|
0411002000NRG24250820230269916
|
26/08/2023
|
JITEN SONOWAL
|
0411002WL022972
|
JITEN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766355
|
|
JITEN SONOWAL
|
()
|
396
|
MURKONGSELEK
|
AS-11-002-002-020/150 (Dekapam)
|
0411002000NRG24250820230269915
|
26/08/2023
|
POPY SONOWAL
|
0411002WL022972
|
POPY SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766704
|
|
POPY SONOWAL
|
()
|
397
|
MURKONGSELEK
|
AS-11-002-002-020/152 (Dekapam)
|
0411002000NRG24240820230267579
|
26/08/2023
|
KASAM SONOWAL.
|
0411002WL022878
|
KASAM SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766652
|
|
KASAM SONOWAL.
|
()
|
398
|
MURKONGSELEK
|
AS-11-002-002-020/186 (Dekapam)
|
0411002000NRG24240820230267581
|
26/08/2023
|
CHENEHI SONOWAL
|
0411002WL022878
|
CHENEHI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766718
|
|
CHENEHI SONOWAL
|
()
|
399
|
MURKONGSELEK
|
AS-11-002-002-020/186 (Dekapam)
|
0411002000NRG24240820230267580
|
26/08/2023
|
NANDITA SONOWAL
|
0411002WL022878
|
NANDITA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766706
|
|
NANDITA SONOWAL
|
()
|
400
|
MURKONGSELEK
|
AS-11-002-002-020/204 (Dekapam)
|
0411002000NRG24240820230267583
|
26/08/2023
|
LILAKANTA SONOWAL
|
0411002WL022878
|
LILAKANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766716
|
|
LILAKANTA SONOWAL
|
()
|
401
|
MURKONGSELEK
|
AS-11-002-002-020/204 (Dekapam)
|
0411002000NRG24240820230267582
|
26/08/2023
|
MONI SONOWAL
|
0411002WL022878
|
MONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766740
|
|
MONI SONOWAL
|
()
|
402
|
MURKONGSELEK
|
AS-11-002-002-020/205 (Dekapam)
|
0411002000NRG24240820230267584
|
26/08/2023
|
MINAL NATH
|
0411002WL022878
|
MINAL NATH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766609
|
|
MINAL NATH
|
()
|
403
|
MURKONGSELEK
|
AS-11-002-002-020/210 (Dekapam)
|
0411002000NRG24240820230267585
|
26/08/2023
|
KAROBI SONOWAL
|
0411002WL022878
|
KAROBI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766709
|
|
KAROBI SONOWAL
|
()
|
404
|
MURKONGSELEK
|
AS-11-002-002-020/210 (Dekapam)
|
0411002000NRG24240820230267586
|
26/08/2023
|
LILI SONOWAL
|
0411002WL022878
|
LILI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766658
|
|
LILI SONOWAL
|
()
|
405
|
MURKONGSELEK
|
AS-11-002-002-020/211 (Dekapam)
|
0411002000NRG24240820230267588
|
26/08/2023
|
KAPILA SONOWAL
|
0411002WL022878
|
KAPILA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766360
|
|
KAPILA SONOWAL
|
()
|
406
|
MURKONGSELEK
|
AS-11-002-002-020/211 (Dekapam)
|
0411002000NRG24240820230267587
|
26/08/2023
|
LASHMI SONOWAL
|
0411002WL022878
|
LASHMI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766720
|
|
LASHMI SONOWAL
|
()
|
407
|
MURKONGSELEK
|
AS-11-002-002-020/214 (Dekapam)
|
0411002000NRG24240820230267589
|
26/08/2023
|
SANAT SONOWAL
|
0411002WL022878
|
SANAT SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766703
|
|
SANAT SONOWAL
|
()
|
408
|
MURKONGSELEK
|
AS-11-002-002-020/215 (Dekapam)
|
0411002000NRG24240820230267629
|
26/08/2023
|
BITUPON SONOWAL
|
0411002WL022879
|
BITUPON SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766612
|
|
BITUPON SONOWAL
|
()
|
409
|
MURKONGSELEK
|
AS-11-002-002-020/216 (Dekapam)
|
0411002000NRG24240820230267631
|
26/08/2023
|
MONUJ SAIKIA
|
0411002WL022879
|
MONUJ SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766623
|
|
MONUJ SAIKIA
|
()
|
410
|
MURKONGSELEK
|
AS-11-002-002-020/218 (Dekapam)
|
0411002000NRG24240820230267632
|
26/08/2023
|
PURNIMA SONOWAL
|
0411002WL022879
|
PURNIMA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766673
|
|
PURNIMA SONOWAL
|
()
|
411
|
MURKONGSELEK
|
AS-11-002-002-020/242 (Dekapam)
|
0411002000NRG24240820230267593
|
26/08/2023
|
JAYANTA SONOWAL
|
0411002WL022878
|
JAYANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766744
|
|
JAYANTA SONOWAL
|
()
|
412
|
MURKONGSELEK
|
AS-11-002-002-020/314 (Dekapam)
|
0411002000NRG24240820230267594
|
26/08/2023
|
KSHIROD SONOWAL
|
0411002WL022878
|
KSHIROD SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766707
|
|
KSHIROD SONOWAL
|
()
|
413
|
MURKONGSELEK
|
AS-11-002-002-020/317 (Dekapam)
|
0411002000NRG24240820230267595
|
26/08/2023
|
TEP SONOWAL
|
0411002WL022878
|
TEP SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766665
|
|
TEP SONOWAL
|
()
|
414
|
MURKONGSELEK
|
AS-11-002-002-020/320 (Dekapam)
|
0411002000NRG24240820230267596
|
26/08/2023
|
SUKLESWARI SONOWAL
|
0411002WL022878
|
SUKLESWARI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766654
|
|
SUKLESWARI SONOWAL
|
()
|
415
|
MURKONGSELEK
|
AS-11-002-002-020/321 (Dekapam)
|
0411002000NRG24250820230269918
|
26/08/2023
|
KESAB SONOWAL
|
0411002WL022972
|
KESAB SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766721
|
|
KESAB SONOWAL
|
()
|
416
|
MURKONGSELEK
|
AS-11-002-002-020/321 (Dekapam)
|
0411002000NRG24250820230269917
|
26/08/2023
|
RUMI SONOWAL
|
0411002WL022972
|
RUMI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766714
|
|
RUMI SONOWAL
|
()
|
417
|
MURKONGSELEK
|
AS-11-002-002-020/33 (Dekapam)
|
0411002000NRG24240820230267598
|
26/08/2023
|
CHENIMAI SONOWAL
|
0411002WL022878
|
CHENIMAI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766607
|
|
CHENIMAI SONOWAL
|
()
|
418
|
MURKONGSELEK
|
AS-11-002-002-020/33 (Dekapam)
|
0411002000NRG24240820230267597
|
26/08/2023
|
JITUMONI SONOWAL
|
0411002WL022878
|
JITUMONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766620
|
|
JITUMONI SONOWAL
|
()
|
419
|
MURKONGSELEK
|
AS-11-002-002-020/335 (Dekapam)
|
0411002000NRG24250820230269919
|
26/08/2023
|
ABHAN CHELLENG
|
0411002WL022972
|
ABHAN CHELLENG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766608
|
|
ABHAN CHELLENG
|
()
|
420
|
MURKONGSELEK
|
AS-11-002-002-020/336 (Dekapam)
|
0411002000NRG24240820230267599
|
26/08/2023
|
PRATIMA SONOWAL
|
0411002WL022878
|
PRATIMA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766743
|
|
PRATIMA SONOWAL
|
()
|
421
|
MURKONGSELEK
|
AS-11-002-002-020/337 (Dekapam)
|
0411002000NRG24240820230267492
|
26/08/2023
|
BHAGYA SONOWAL.
|
0411002WL022869
|
BHAGYA SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766671
|
|
BHAGYA SONOWAL.
|
()
|
422
|
MURKONGSELEK
|
AS-11-002-002-020/369 (Dekapam)
|
0411002000NRG24240820230267600
|
26/08/2023
|
BHUGESWAR SONOWAL.
|
0411002WL022878
|
BHUGESWAR SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766618
|
|
BHUGESWAR SONOWAL.
|
()
|
423
|
MURKONGSELEK
|
AS-11-002-002-020/369 (Dekapam)
|
0411002000NRG24240820230267601
|
26/08/2023
|
LINU SONOWAL.
|
0411002WL022878
|
LINU SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766656
|
|
LINU SONOWAL.
|
()
|
424
|
MURKONGSELEK
|
AS-11-002-002-020/370 (Dekapam)
|
0411002000NRG24240820230267602
|
26/08/2023
|
Ratne sonowal
|
0411002WL022878
|
Ratne sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766358
|
|
Ratne sonowal
|
()
|
425
|
MURKONGSELEK
|
AS-11-002-002-020/373 (Dekapam)
|
0411002000NRG24250820230269920
|
26/08/2023
|
PRIYADA BORO
|
0411002WL022972
|
PRIYADA BORO
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766667
|
|
PRIYADA BORO
|
()
|
426
|
MURKONGSELEK
|
AS-11-002-002-020/505 (Dekapam)
|
0411002000NRG24240820230267604
|
26/08/2023
|
Monika Sonowal
|
0411002WL022878
|
Monika Sonowal
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766359
|
|
Monika Sonowal
|
()
|
427
|
MURKONGSELEK
|
AS-11-002-002-020/505 (Dekapam)
|
0411002000NRG24240820230267605
|
26/08/2023
|
PRASANTA SONOWAL
|
0411002WL022878
|
PRASANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766723
|
|
PRASANTA SONOWAL
|
()
|
428
|
MURKONGSELEK
|
AS-11-002-002-020/506 (Dekapam)
|
0411002000NRG24240820230267636
|
26/08/2023
|
LITUL SONOWAL
|
0411002WL022879
|
LITUL SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766670
|
|
LITUL SONOWAL
|
()
|
429
|
MURKONGSELEK
|
AS-11-002-002-020/508 (Dekapam)
|
0411002000NRG24240820230267638
|
26/08/2023
|
DULEN SONOWAL
|
0411002WL022879
|
DULEN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766702
|
|
DULEN SONOWAL
|
()
|
430
|
MURKONGSELEK
|
AS-11-002-002-020/509 (Dekapam)
|
0411002000NRG24240820230267639
|
26/08/2023
|
JUNTI SONOWAL.
|
0411002WL022879
|
JUNTI SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766614
|
|
JUNTI SONOWAL.
|
()
|
431
|
MURKONGSELEK
|
AS-11-002-002-020/514 (Dekapam)
|
0411002000NRG24240820230267607
|
26/08/2023
|
KESHAV SONOWAL
|
0411002WL022878
|
KESHAV SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766619
|
|
KESHAV SONOWAL
|
()
|
432
|
MURKONGSELEK
|
AS-11-002-002-020/514 (Dekapam)
|
0411002000NRG24240820230267606
|
26/08/2023
|
KRIPA SONOWAL
|
0411002WL022878
|
KRIPA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766664
|
|
KRIPA SONOWAL
|
()
|
433
|
MURKONGSELEK
|
AS-11-002-002-020/521 (Dekapam)
|
0411002000NRG24240820230267608
|
26/08/2023
|
BASUDEB SARANIA
|
0411002WL022878
|
BASUDEB SARANIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766610
|
|
BASUDEB SARANIA
|
()
|
434
|
MURKONGSELEK
|
AS-11-002-002-020/521 (Dekapam)
|
0411002000NRG24240820230267609
|
26/08/2023
|
HANESWARI NATH
|
0411002WL022878
|
HANESWARI NATH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766705
|
|
HANESWARI NATH
|
()
|
435
|
MURKONGSELEK
|
AS-11-002-002-020/523 (Dekapam)
|
0411002000NRG24240820230267644
|
26/08/2023
|
HEWALI BORAH SONOWAL
|
0411002WL022879
|
HEWALI BORAH SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766675
|
|
HEWALI BORAH SONOWAL
|
()
|
436
|
MURKONGSELEK
|
AS-11-002-002-020/53 (Dekapam)
|
0411002000NRG24240820230267645
|
26/08/2023
|
JUNMONI SONOWAL
|
0411002WL022879
|
JUNMONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766613
|
|
JUNMONI SONOWAL
|
()
|
437
|
MURKONGSELEK
|
AS-11-002-002-020/530 (Dekapam)
|
0411002000NRG24240820230267505
|
26/08/2023
|
BIBARY BASUMATARY
|
0411002WL022869
|
BIBARY BASUMATARY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766672
|
|
BIBARY BASUMATARY
|
()
|
438
|
MURKONGSELEK
|
AS-11-002-002-020/533 (Dekapam)
|
0411002000NRG24240820230267513
|
26/08/2023
|
ABHINASH SONOWAL
|
0411002WL022869
|
ABHINASH SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766622
|
|
ABHINASH SONOWAL
|
()
|
439
|
MURKONGSELEK
|
AS-11-002-002-020/534 (Dekapam)
|
0411002000NRG24240820230267610
|
26/08/2023
|
LAXMI CHELLENG
|
0411002WL022878
|
LAXMI CHELLENG
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766719
|
|
LAXMI CHELLENG
|
()
|
440
|
MURKONGSELEK
|
AS-11-002-002-020/535 (Dekapam)
|
0411002000NRG24240820230267515
|
26/08/2023
|
MAYURI SONOWAL
|
0411002WL022869
|
MAYURI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766615
|
|
MAYURI SONOWAL
|
()
|
441
|
MURKONGSELEK
|
AS-11-002-002-020/537 (Dekapam)
|
0411002000NRG24240820230267646
|
26/08/2023
|
MONI NATH SONOWAL
|
0411002WL022879
|
MONI NATH SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766351
|
|
MONI NATH SONOWAL
|
()
|
442
|
MURKONGSELEK
|
AS-11-002-002-020/538 (Dekapam)
|
0411002000NRG24240820230267516
|
26/08/2023
|
GIRIN SONOWAL
|
0411002WL022869
|
GIRIN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766668
|
|
GIRIN SONOWAL
|
()
|
443
|
MURKONGSELEK
|
AS-11-002-002-020/539 (Dekapam)
|
0411002000NRG24240820230267611
|
26/08/2023
|
GOPALI SONOWAL
|
0411002WL022878
|
GOPALI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766653
|
|
GOPALI SONOWAL
|
()
|
444
|
MURKONGSELEK
|
AS-11-002-002-020/542 (Dekapam)
|
0411002000NRG24240820230267518
|
26/08/2023
|
DEBANANDA SONOWAL
|
0411002WL022869
|
DEBANANDA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766669
|
|
DEBANANDA SONOWAL
|
()
|
445
|
MURKONGSELEK
|
AS-11-002-002-020/55 (Dekapam)
|
0411002000NRG24240820230267612
|
26/08/2023
|
HEMANTA SONOWAL
|
0411002WL022878
|
HEMANTA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766624
|
|
HEMANTA SONOWAL
|
()
|
446
|
MURKONGSELEK
|
AS-11-002-002-020/6 (Dekapam)
|
0411002000NRG24240820230267613
|
26/08/2023
|
KETEKI SONOWAL
|
0411002WL022878
|
KETEKI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766356
|
|
KETEKI SONOWAL
|
()
|
447
|
MURKONGSELEK
|
AS-11-002-002-020/6 (Dekapam)
|
0411002000NRG24240820230267614
|
26/08/2023
|
PUSHPA SONOWAL
|
0411002WL022878
|
PUSHPA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766739
|
|
PUSHPA SONOWAL
|
()
|
448
|
MURKONGSELEK
|
AS-11-002-002-020/654 (Dekapam)
|
0411002000NRG24240820230267615
|
26/08/2023
|
KAROBI SONOWAL.
|
0411002WL022878
|
KAROBI SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766738
|
|
KAROBI SONOWAL.
|
()
|
449
|
MURKONGSELEK
|
AS-11-002-002-020/656 (Dekapam)
|
0411002000NRG24240820230267616
|
26/08/2023
|
BONTI SONOWAL
|
0411002WL022878
|
BONTI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766611
|
|
BONTI SONOWAL
|
()
|
450
|
MURKONGSELEK
|
AS-11-002-002-020/660 (Dekapam)
|
0411002000NRG24240820230267618
|
26/08/2023
|
JYOTIKA SONOWAL.
|
0411002WL022878
|
JYOTIKA SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766661
|
|
JYOTIKA SONOWAL.
|
()
|
451
|
MURKONGSELEK
|
AS-11-002-002-020/660 (Dekapam)
|
0411002000NRG24240820230267617
|
26/08/2023
|
RUPUL SONOWAL
|
0411002WL022878
|
RUPUL SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766655
|
|
RUPUL SONOWAL
|
()
|
452
|
MURKONGSELEK
|
AS-11-002-002-020/7 (Dekapam)
|
0411002000NRG24240820230267519
|
26/08/2023
|
LASKAR SONOWOL
|
0411002WL022869
|
LASKAR SONOWOL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766674
|
|
LASKAR SONOWOL
|
()
|
453
|
MURKONGSELEK
|
AS-11-002-002-020/81 (Dekapam)
|
0411002000NRG24240820230267620
|
26/08/2023
|
GAGAN SONOWAL
|
0411002WL022878
|
GAGAN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766616
|
|
GAGAN SONOWAL
|
()
|
454
|
MURKONGSELEK
|
AS-11-002-002-020/81 (Dekapam)
|
0411002000NRG24240820230267619
|
26/08/2023
|
KUNJOMONI SONOWAL
|
0411002WL022878
|
KUNJOMONI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766715
|
|
KUNJOMONI SONOWAL
|
()
|
455
|
MURKONGSELEK
|
AS-11-002-002-020/99 (Dekapam)
|
0411002000NRG24250820230269921
|
26/08/2023
|
CHAMELI SAIKIA
|
0411002WL022972
|
CHAMELI SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766711
|
|
CHAMELI SAIKIA
|
()
|
456
|
MURKONGSELEK
|
AS-11-002-002-026/110 (Dekapam)
|
0411002000NRG24240820230267621
|
26/08/2023
|
PAPU SONOWAL
|
0411002WL022878
|
PAPU SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766657
|
|
PAPU SONOWAL
|
()
|
457
|
MURKONGSELEK
|
AS-11-002-002-026/164 (Dekapam)
|
0411002000NRG24250820230269972
|
26/08/2023
|
HUMANJALI SONOWAL
|
0411002WL022972
|
HUMANJALI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766712
|
|
HUMANJALI SONOWAL
|
()
|
458
|
MURKONGSELEK
|
AS-11-002-002-026/164 (Dekapam)
|
0411002000NRG24250820230269971
|
26/08/2023
|
PUSHPANJALI SONOWAL
|
0411002WL022972
|
PUSHPANJALI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
02/09/2023
|
|
5082766357
|
|
PUSHPANJALI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117096
|
117096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
619514
|
619514
|
|
|
|
|
|
|
|