|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-002-020/513
(Dekapam)
|
0411002000NRG24310820230286680
|
02/09/2023
|
BABLU SONOWAL.
|
0411002WL024180
|
BABLU SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101483
|
|
BABLU SONOWAL.
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-020/514
(Dekapam)
|
0411002000NRG24310820230286681
|
02/09/2023
|
KANTARAM SONOWAL.
|
0411002WL024180
|
KANTARAM SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101355
|
|
KANTARAM SONOWAL.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-020/515
(Dekapam)
|
0411002000NRG24310820230286683
|
02/09/2023
|
NAMI SONOWAL.
|
0411002WL024180
|
NAMI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101357
|
|
NAMI SONOWAL.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-020/515
(Dekapam)
|
0411002000NRG24310820230286682
|
02/09/2023
|
RUPANTAR SONOWAL.
|
0411002WL024180
|
RUPANTAR SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101484
|
|
RUPANTAR SONOWAL.
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-020/517
(Dekapam)
|
0411002000NRG24310820230286684
|
02/09/2023
|
BOSANTA SONOWAL.
|
0411002WL024180
|
BOSANTA SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101487
|
|
BOSANTA SONOWAL.
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-002-020/519
(Dekapam)
|
0411002000NRG24310820230286685
|
02/09/2023
|
BHAITI SONOWAL.
|
0411002WL024180
|
BHAITI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101479
|
|
BHAITI SONOWAL.
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-002-020/520
(Dekapam)
|
0411002000NRG24310820230286687
|
02/09/2023
|
NABIN SONOWAL.
|
0411002WL024180
|
NABIN SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101478
|
|
NABIN SONOWAL.
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-002-020/522
(Dekapam)
|
0411002000NRG24310820230286688
|
02/09/2023
|
MON SONOWAL.
|
0411002WL024180
|
MON SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101476
|
|
MON SONOWAL.
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-002-020/523
(Dekapam)
|
0411002000NRG24310820230286689
|
02/09/2023
|
MILI SONOWAL.
|
0411002WL024180
|
MILI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101485
|
|
MILI SONOWAL.
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-002-020/524
(Dekapam)
|
0411002000NRG24310820230286690
|
02/09/2023
|
JUNMONI SONOWAL.
|
0411002WL024180
|
JUNMONI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101356
|
|
JUNMONI SONOWAL.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-002-020/529
(Dekapam)
|
0411002000NRG24310820230286691
|
02/09/2023
|
GONESH NATH.
|
0411002WL024180
|
GONESH NATH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101358
|
|
GONESH NATH.
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-002-020/530
(Dekapam)
|
0411002000NRG24310820230286692
|
02/09/2023
|
BONALI NATH.
|
0411002WL024180
|
BONALI NATH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101486
|
|
BONALI NATH.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-002-020/532
(Dekapam)
|
0411002000NRG24310820230286693
|
02/09/2023
|
PAMPA NATH.
|
0411002WL024180
|
PAMPA NATH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101481
|
|
PAMPA NATH.
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-002-020/533
(Dekapam)
|
0411002000NRG24310820230286694
|
02/09/2023
|
DHANMONI SONOWAL.
|
0411002WL024180
|
DHANMONI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101480
|
|
DHANMONI SONOWAL.
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-002-020/534
(Dekapam)
|
0411002000NRG24310820230286695
|
02/09/2023
|
MOUPIYA SONOWAL.
|
0411002WL024180
|
MOUPIYA SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101359
|
|
MOUPIYA SONOWAL.
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-002-020/535
(Dekapam)
|
0411002000NRG24310820230286696
|
02/09/2023
|
BHAGAMONI SONOWAL.
|
0411002WL024180
|
BHAGAMONI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101477
|
|
BHAGAMONI SONOWAL.
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-002-020/536
(Dekapam)
|
0411002000NRG24310820230286697
|
02/09/2023
|
MINALI SONOWAL.
|
0411002WL024180
|
MINALI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101482
|
|
MINALI SONOWAL.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-002-020/540
(Dekapam)
|
0411002000NRG24310820230286698
|
02/09/2023
|
LAXMI SONOWAL.
|
0411002WL024180
|
LAXMI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101488
|
|
LAXMI SONOWAL.
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-002-020/541
(Dekapam)
|
0411002000NRG24310820230286700
|
02/09/2023
|
JORIKA SONOWAL.
|
0411002WL024180
|
JORIKA SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101489
|
|
JORIKA SONOWAL.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-002-020/542
(Dekapam)
|
0411002000NRG24310820230286701
|
02/09/2023
|
HUNMONI SONOWAL.
|
0411002WL024180
|
HUNMONI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101354
|
|
HUNMONI SONOWAL.
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-002-021/200
(Dekapam)
|
0411002000NRG24300820230284308
|
02/09/2023
|
DOMONTI SWAGIYARI.
|
0411002WL023963
|
DOMONTI SWAGIYARI.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101399
|
|
DOMONTI SWAGIYARI.
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-002-021/200
(Dekapam)
|
0411002000NRG24300820230284309
|
02/09/2023
|
KHUNGOR SWARGIYARI
|
0411002WL023963
|
KHUNGOR SWARGIYARI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101393
|
|
KHUNGOR SWARGIYARI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-002-021/790
(Dekapam)
|
0411002000NRG24300820230284294
|
02/09/2023
|
PURNIMA GOYARY.
|
0411002WL023962
|
PURNIMA GOYARY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101392
|
|
PURNIMA GOYARY.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-002-021/792
(Dekapam)
|
0411002000NRG24300820230284295
|
02/09/2023
|
Anita Boro Goyari
|
0411002WL023962
|
Anita Boro Goyari
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101499
|
|
Anita Boro Goyari
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-002-021/796
(Dekapam)
|
0411002000NRG24300820230284297
|
02/09/2023
|
MINTU BASUMATARY
|
0411002WL023962
|
MINTU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101503
|
|
MINTU BASUMATARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-002-021/797
(Dekapam)
|
0411002000NRG24300820230284298
|
02/09/2023
|
SWAPNA BORO.
|
0411002WL023962
|
SWAPNA BORO.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101397
|
|
SWAPNA BORO.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-002-021/798
(Dekapam)
|
0411002000NRG24300820230284310
|
02/09/2023
|
JOYANTI BORO.
|
0411002WL023963
|
JOYANTI BORO.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101492
|
|
JOYANTI BORO.
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-002-021/846
(Dekapam)
|
0411002000NRG24300820230284312
|
02/09/2023
|
MINA BORO.
|
0411002WL023963
|
MINA BORO.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101495
|
|
MINA BORO.
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-002-021/851
(Dekapam)
|
0411002000NRG24300820230284314
|
02/09/2023
|
BABUL SINGH SWARGIARY.
|
0411002WL023963
|
BABUL SINGH SWARGIARY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101395
|
|
BABUL SINGH SWARGIARY.
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-002-021/851
(Dekapam)
|
0411002000NRG24300820230284313
|
02/09/2023
|
PUTUMONI SWARGIARY.
|
0411002WL023963
|
PUTUMONI SWARGIARY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101400
|
|
PUTUMONI SWARGIARY.
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-002-021/852
(Dekapam)
|
0411002000NRG24300820230284300
|
02/09/2023
|
ANJITA SWARGIARY.
|
0411002WL023962
|
ANJITA SWARGIARY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101398
|
|
ANJITA SWARGIARY.
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-002-021/852
(Dekapam)
|
0411002000NRG24300820230284299
|
02/09/2023
|
MINOTI SWARGIARY.
|
0411002WL023962
|
MINOTI SWARGIARY.
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101491
|
|
MINOTI SWARGIARY.
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-002-021/855
(Dekapam)
|
0411002000NRG24300820230284301
|
02/09/2023
|
JOYARAM BORO
|
0411002WL023962
|
JOYARAM BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101496
|
|
JOYARAM BORO
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-002-021/855
(Dekapam)
|
0411002000NRG24300820230284303
|
02/09/2023
|
MAINA BORO
|
0411002WL023962
|
MAINA BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101504
|
|
MAINA BORO
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-002-021/855
(Dekapam)
|
0411002000NRG24300820230284302
|
02/09/2023
|
MONJU BORO
|
0411002WL023962
|
MONJU BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101501
|
|
MONJU BORO
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-021/857
(Dekapam)
|
0411002000NRG24300820230284317
|
02/09/2023
|
DHANALI BASUMATARY
|
0411002WL023963
|
DHANALI BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101502
|
|
DHANALI BASUMATARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-021/874
(Dekapam)
|
0411002000NRG24300820230284318
|
02/09/2023
|
RASONTI MUCHAHARY
|
0411002WL023963
|
RASONTI MUCHAHARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101497
|
|
RASONTI MUCHAHARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-021/880
(Dekapam)
|
0411002000NRG24300820230284320
|
02/09/2023
|
DIMBESWAR BASUMATARY
|
0411002WL023963
|
DIMBESWAR BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101500
|
|
DIMBESWAR BASUMATARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-021/880
(Dekapam)
|
0411002000NRG24300820230284319
|
02/09/2023
|
MANGAL BASUMATARY
|
0411002WL023963
|
MANGAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101498
|
|
MANGAL BASUMATARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-021/881
(Dekapam)
|
0411002000NRG24300820230284321
|
02/09/2023
|
RANJU BASUMATARY
|
0411002WL023963
|
RANJU BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101394
|
|
RANJU BASUMATARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-002-021/881
(Dekapam)
|
0411002000NRG24300820230284322
|
02/09/2023
|
SUREN BASUMATARY
|
0411002WL023963
|
SUREN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101494
|
|
SUREN BASUMATARY
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-002-021/888
(Dekapam)
|
0411002000NRG24300820230284323
|
02/09/2023
|
SONIMA BORO
|
0411002WL023963
|
SONIMA BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101396
|
|
SONIMA BORO
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-002-021/888
(Dekapam)
|
0411002000NRG24300820230284304
|
02/09/2023
|
THEMPALI BORO
|
0411002WL023962
|
THEMPALI BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101493
|
|
THEMPALI BORO
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-002-021/895
(Dekapam)
|
0411002000NRG24300820230284305
|
02/09/2023
|
KRISHNA BORO
|
0411002WL023962
|
KRISHNA BORO
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101505
|
|
KRISHNA BORO
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-002-024/821
(Dekapam)
|
0411002000NRG24010920230292289
|
02/09/2023
|
Bukrara Swargiary
|
0411002WL024549
|
Bukrara Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101533
|
|
Bukrara Swargiary
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-002-024/821
(Dekapam)
|
0411002000NRG24010920230292291
|
02/09/2023
|
Dewanan Daimary
|
0411002WL024549
|
Dewanan Daimary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101387
|
|
Dewanan Daimary
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-002-024/821
(Dekapam)
|
0411002000NRG24010920230292290
|
02/09/2023
|
Sujila Sowargiary
|
0411002WL024549
|
Sujila Sowargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101386
|
|
Sujila Sowargiary
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-024/822
(Dekapam)
|
0411002000NRG24010920230292292
|
02/09/2023
|
Bibari Swargiary
|
0411002WL024549
|
Bibari Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101543
|
|
Bibari Swargiary
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-024/822
(Dekapam)
|
0411002000NRG24010920230292293
|
02/09/2023
|
Debojani Swargiary
|
0411002WL024549
|
Debojani Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101382
|
|
Debojani Swargiary
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-002-024/822
(Dekapam)
|
0411002000NRG24010920230292294
|
02/09/2023
|
Minoti Swargiary
|
0411002WL024549
|
Minoti Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101377
|
|
Minoti Swargiary
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-002-024/823
(Dekapam)
|
0411002000NRG24010920230292297
|
02/09/2023
|
Anil Swargiary
|
0411002WL024549
|
Anil Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101378
|
|
Anil Swargiary
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-002-024/823
(Dekapam)
|
0411002000NRG24010920230292295
|
02/09/2023
|
Protima Swargiary
|
0411002WL024549
|
Protima Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101383
|
|
Protima Swargiary
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-002-024/823
(Dekapam)
|
0411002000NRG24010920230292296
|
02/09/2023
|
Saugi Daymary
|
0411002WL024549
|
Saugi Daymary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101384
|
|
Saugi Daymary
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-002-024/824
(Dekapam)
|
0411002000NRG24010920230292299
|
02/09/2023
|
Ananda Basumatary
|
0411002WL024549
|
Ananda Basumatary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101531
|
|
Ananda Basumatary
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-002-024/824
(Dekapam)
|
0411002000NRG24010920230292298
|
02/09/2023
|
Gwmsar Swargiary
|
0411002WL024549
|
Gwmsar Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101385
|
|
Gwmsar Swargiary
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-002-024/824
(Dekapam)
|
0411002000NRG24010920230292300
|
02/09/2023
|
Madhuri Basumatary
|
0411002WL024549
|
Madhuri Basumatary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101528
|
|
Madhuri Basumatary
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-002-024/825
(Dekapam)
|
0411002000NRG24010920230292303
|
02/09/2023
|
Bimol Narjary
|
0411002WL024549
|
Bimol Narjary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101370
|
|
Bimol Narjary
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-002-024/825
(Dekapam)
|
0411002000NRG24010920230292301
|
02/09/2023
|
Madhuri Basumatary
|
0411002WL024549
|
Madhuri Basumatary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101368
|
|
Madhuri Basumatary
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-002-024/825
(Dekapam)
|
0411002000NRG24010920230292302
|
02/09/2023
|
Ranjan Narjary
|
0411002WL024549
|
Ranjan Narjary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101369
|
|
Ranjan Narjary
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-002-024/826
(Dekapam)
|
0411002000NRG24010920230292305
|
02/09/2023
|
Moneswary Boro
|
0411002WL024549
|
Moneswary Boro
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101529
|
|
Moneswary Boro
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-002-024/826
(Dekapam)
|
0411002000NRG24010920230292306
|
02/09/2023
|
Renu Narzary
|
0411002WL024549
|
Renu Narzary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101362
|
|
Renu Narzary
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-002-024/826
(Dekapam)
|
0411002000NRG24010920230292304
|
02/09/2023
|
Ronjalu Narjary
|
0411002WL024549
|
Ronjalu Narjary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101371
|
|
Ronjalu Narjary
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-002-024/827
(Dekapam)
|
0411002000NRG24010920230292309
|
02/09/2023
|
Bimal Goyary
|
0411002WL024549
|
Bimal Goyary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101363
|
|
Bimal Goyary
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-002-024/827
(Dekapam)
|
0411002000NRG24010920230292308
|
02/09/2023
|
Pamila Basumatary
|
0411002WL024549
|
Pamila Basumatary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101530
|
|
Pamila Basumatary
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-002-024/827
(Dekapam)
|
0411002000NRG24010920230292307
|
02/09/2023
|
Rabiram Basumatary
|
0411002WL024549
|
Rabiram Basumatary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101374
|
|
Rabiram Basumatary
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-002-024/828
(Dekapam)
|
0411002000NRG24010920230292311
|
02/09/2023
|
Ambar Daimary
|
0411002WL024549
|
Ambar Daimary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101542
|
|
Ambar Daimary
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-002-024/828
(Dekapam)
|
0411002000NRG24010920230292312
|
02/09/2023
|
Kandu Muchahary
|
0411002WL024549
|
Kandu Muchahary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101366
|
|
Kandu Muchahary
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-002-024/828
(Dekapam)
|
0411002000NRG24010920230292310
|
02/09/2023
|
Rabin Swargiary
|
0411002WL024549
|
Rabin Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101540
|
|
Rabin Swargiary
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-002-024/829
(Dekapam)
|
0411002000NRG24010920230292314
|
02/09/2023
|
Bada Swargiary
|
0411002WL024549
|
Bada Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101381
|
|
Bada Swargiary
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-002-024/829
(Dekapam)
|
0411002000NRG24010920230292313
|
02/09/2023
|
Bimal Muchahary
|
0411002WL024549
|
Bimal Muchahary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101367
|
|
Bimal Muchahary
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-002-024/829
(Dekapam)
|
0411002000NRG24010920230292315
|
02/09/2023
|
Santali Swargiary
|
0411002WL024549
|
Santali Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101539
|
|
Santali Swargiary
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-002-024/830
(Dekapam)
|
0411002000NRG24010920230292316
|
02/09/2023
|
Sombar Swargiary
|
0411002WL024549
|
Sombar Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101541
|
|
Sombar Swargiary
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-002-024/831
(Dekapam)
|
0411002000NRG24010920230292318
|
02/09/2023
|
Daugaswar Boro
|
0411002WL024549
|
Daugaswar Boro
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101376
|
|
Daugaswar Boro
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-002-024/831
(Dekapam)
|
0411002000NRG24010920230292319
|
02/09/2023
|
Haugi Narzary
|
0411002WL024549
|
Haugi Narzary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101373
|
|
Haugi Narzary
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-002-024/831
(Dekapam)
|
0411002000NRG24010920230292317
|
02/09/2023
|
Jirina Narzary
|
0411002WL024549
|
Jirina Narzary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101375
|
|
Jirina Narzary
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-002-024/832
(Dekapam)
|
0411002000NRG24010920230292322
|
02/09/2023
|
Moheswar Muchahary
|
0411002WL024549
|
Moheswar Muchahary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101534
|
|
Moheswar Muchahary
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-002-024/832
(Dekapam)
|
0411002000NRG24010920230292321
|
02/09/2023
|
Resumaw Khaklary
|
0411002WL024549
|
Resumaw Khaklary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101532
|
|
Resumaw Khaklary
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-002-024/832
(Dekapam)
|
0411002000NRG24010920230292320
|
02/09/2023
|
Sumila Basumatary
|
0411002WL024549
|
Sumila Basumatary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101372
|
|
Sumila Basumatary
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-002-024/833
(Dekapam)
|
0411002000NRG24010920230292324
|
02/09/2023
|
Bipin Swargiary
|
0411002WL024549
|
Bipin Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101379
|
|
Bipin Swargiary
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-002-024/833
(Dekapam)
|
0411002000NRG24010920230292323
|
02/09/2023
|
Sunil Muchahary
|
0411002WL024549
|
Sunil Muchahary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101535
|
|
Sunil Muchahary
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-002-024/834
(Dekapam)
|
0411002000NRG24010920230292325
|
02/09/2023
|
Guldup Swargiary
|
0411002WL024549
|
Guldup Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101391
|
|
Guldup Swargiary
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-002-024/834
(Dekapam)
|
0411002000NRG24010920230292326
|
02/09/2023
|
Katini MUchahary
|
0411002WL024549
|
Katini MUchahary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101538
|
|
Katini MUchahary
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-002-024/834
(Dekapam)
|
0411002000NRG24010920230292327
|
02/09/2023
|
Katini MUchahary
|
0411002WL024549
|
Katini MUchahary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101365
|
|
Katini MUchahary
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-002-024/835
(Dekapam)
|
0411002000NRG24010920230292330
|
02/09/2023
|
Durga Swargiary
|
0411002WL024549
|
Durga Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101388
|
|
Durga Swargiary
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-002-024/835
(Dekapam)
|
0411002000NRG24010920230292329
|
02/09/2023
|
Kalen Daimary
|
0411002WL024549
|
Kalen Daimary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101389
|
|
Kalen Daimary
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-002-024/835
(Dekapam)
|
0411002000NRG24010920230292328
|
02/09/2023
|
Lambu Goyari
|
0411002WL024549
|
Lambu Goyari
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101364
|
|
Lambu Goyari
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-002-024/836
(Dekapam)
|
0411002000NRG24010920230292331
|
02/09/2023
|
Habe Muchahary
|
0411002WL024549
|
Habe Muchahary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101390
|
|
Habe Muchahary
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-002-024/836
(Dekapam)
|
0411002000NRG24010920230292332
|
02/09/2023
|
Sonashree Basumatary
|
0411002WL024549
|
Sonashree Basumatary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101380
|
|
Sonashree Basumatary
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-002-024/836
(Dekapam)
|
0411002000NRG24010920230292333
|
02/09/2023
|
Ujen Swargiary
|
0411002WL024549
|
Ujen Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101536
|
|
Ujen Swargiary
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-002-024/837
(Dekapam)
|
0411002000NRG24010920230292335
|
02/09/2023
|
Beuti Swargiary
|
0411002WL024549
|
Beuti Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101519
|
|
Beuti Swargiary
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-002-024/837
(Dekapam)
|
0411002000NRG24010920230292336
|
02/09/2023
|
Janmoni Swargiary
|
0411002WL024549
|
Janmoni Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101518
|
|
Janmoni Swargiary
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-002-024/837
(Dekapam)
|
0411002000NRG24010920230292334
|
02/09/2023
|
Renuti Muchahary
|
0411002WL024549
|
Renuti Muchahary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101537
|
|
Renuti Muchahary
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-002-024/838
(Dekapam)
|
0411002000NRG24010920230292339
|
02/09/2023
|
Laisiri Swargiary
|
0411002WL024549
|
Laisiri Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101520
|
|
Laisiri Swargiary
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-002-024/838
(Dekapam)
|
0411002000NRG24010920230292338
|
02/09/2023
|
Protima Swargiary
|
0411002WL024549
|
Protima Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101508
|
|
Protima Swargiary
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-002-024/838
(Dekapam)
|
0411002000NRG24010920230292337
|
02/09/2023
|
Ritika Swargiary
|
0411002WL024549
|
Ritika Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101506
|
|
Ritika Swargiary
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-002-024/839
(Dekapam)
|
0411002000NRG24010920230292341
|
02/09/2023
|
Munmun Basumatary
|
0411002WL024549
|
Munmun Basumatary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101509
|
|
Munmun Basumatary
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-002-024/839
(Dekapam)
|
0411002000NRG24010920230292340
|
02/09/2023
|
Ranjit Swargiary
|
0411002WL024549
|
Ranjit Swargiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101525
|
|
Ranjit Swargiary
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-002-024/839
(Dekapam)
|
0411002000NRG24010920230292342
|
02/09/2023
|
Shawni Basumatary
|
0411002WL024549
|
Shawni Basumatary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101526
|
|
Shawni Basumatary
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-002-024/840
(Dekapam)
|
0411002000NRG24010920230292343
|
02/09/2023
|
Bengkhi Boro
|
0411002WL024549
|
Bengkhi Boro
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101510
|
|
Bengkhi Boro
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-002-024/840
(Dekapam)
|
0411002000NRG24010920230292345
|
02/09/2023
|
Jonok Boro
|
0411002WL024549
|
Jonok Boro
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101527
|
|
Jonok Boro
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-002-024/840
(Dekapam)
|
0411002000NRG24010920230292344
|
02/09/2023
|
Priya Boro
|
0411002WL024549
|
Priya Boro
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101521
|
|
Priya Boro
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-002-024/841
(Dekapam)
|
0411002000NRG24010920230292346
|
02/09/2023
|
Borkharani Boro
|
0411002WL024549
|
Borkharani Boro
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101507
|
|
Borkharani Boro
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-002-024/841
(Dekapam)
|
0411002000NRG24010920230292347
|
02/09/2023
|
Guthal Ramchiary
|
0411002WL024549
|
Guthal Ramchiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101523
|
|
Guthal Ramchiary
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-002-024/841
(Dekapam)
|
0411002000NRG24010920230292348
|
02/09/2023
|
Udangsiri Ramchiary
|
0411002WL024549
|
Udangsiri Ramchiary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101524
|
|
Udangsiri Ramchiary
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-002-024/842
(Dekapam)
|
0411002000NRG24010920230292351
|
02/09/2023
|
Mainawsree Basumatary
|
0411002WL024549
|
Mainawsree Basumatary
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101522
|
|
Mainawsree Basumatary
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-002-025/4
(Dekapam)
|
0411002000NRG24310820230286710
|
02/09/2023
|
KUMARI
|
0411002WL024180
|
KUMARI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101490
|
|
KUMARI
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-002-029/184
(Dekapam)
|
0411002000NRG24310820230288918
|
02/09/2023
|
RAMESWAR BORO
|
0411002WL024298
|
RAMESWAR BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101472
|
|
RAMESWAR BORO
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-002-029/184
(Dekapam)
|
0411002000NRG24310820230288917
|
02/09/2023
|
THINGRI BORO
|
0411002WL024298
|
THINGRI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101460
|
|
THINGRI BORO
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-002-029/324
(Dekapam)
|
0411002000NRG24310820230288919
|
02/09/2023
|
SARMILA BORO
|
0411002WL024298
|
SARMILA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101361
|
|
SARMILA BORO
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-002-029/965
(Dekapam)
|
0411002000NRG24310820230288921
|
02/09/2023
|
ANJIMA
|
0411002WL024298
|
ANJIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101459
|
|
ANJIMA
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-002-029/966
(Dekapam)
|
0411002000NRG24310820230288923
|
02/09/2023
|
ANJU
|
0411002WL024298
|
ANJU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101453
|
|
ANJU
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-002-029/966
(Dekapam)
|
0411002000NRG24310820230288922
|
02/09/2023
|
RUPATI
|
0411002WL024298
|
RUPATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101434
|
|
RUPATI
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-002-029/967
(Dekapam)
|
0411002000NRG24310820230288925
|
02/09/2023
|
CHAMPA
|
0411002WL024298
|
CHAMPA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101454
|
|
CHAMPA
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-002-029/967
(Dekapam)
|
0411002000NRG24310820230288924
|
02/09/2023
|
PRATIMA
|
0411002WL024298
|
PRATIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101447
|
|
PRATIMA
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-002-029/968
(Dekapam)
|
0411002000NRG24310820230288927
|
02/09/2023
|
BINA
|
0411002WL024298
|
BINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101437
|
|
BINA
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-002-029/968
(Dekapam)
|
0411002000NRG24310820230288926
|
02/09/2023
|
LAKHIRAM
|
0411002WL024298
|
LAKHIRAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101456
|
|
LAKHIRAM
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-002-029/968
(Dekapam)
|
0411002000NRG24310820230288928
|
02/09/2023
|
RINA
|
0411002WL024298
|
RINA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101458
|
|
RINA
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-002-029/970
(Dekapam)
|
0411002000NRG24310820230288933
|
02/09/2023
|
BIMAL BASUMATARY
|
0411002WL024298
|
BIMAL BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101360
|
|
BIMAL BASUMATARY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-002-029/970
(Dekapam)
|
0411002000NRG24310820230288932
|
02/09/2023
|
BIREN
|
0411002WL024298
|
BIREN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
07/09/2023
|
|
5285101436
|
No Such Account
|
|
|
|
120
|
MURKONGSELEK
|
AS-11-002-002-029/970
(Dekapam)
|
0411002000NRG24310820230288931
|
02/09/2023
|
PONILA
|
0411002WL024298
|
PONILA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101457
|
|
PONILA
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-002-029/971
(Dekapam)
|
0411002000NRG24310820230288934
|
02/09/2023
|
ANJULI
|
0411002WL024298
|
ANJULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101448
|
|
ANJULI
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-002-029/971
(Dekapam)
|
0411002000NRG24310820230288935
|
02/09/2023
|
DERASAR
|
0411002WL024298
|
DERASAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101455
|
|
DERASAR
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-002-029/972
(Dekapam)
|
0411002000NRG24310820230288937
|
02/09/2023
|
JAMINY
|
0411002WL024298
|
JAMINY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101438
|
|
JAMINY
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-002-029/972
(Dekapam)
|
0411002000NRG24310820230288936
|
02/09/2023
|
MANGAL
|
0411002WL024298
|
MANGAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101449
|
|
MANGAL
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-002-029/973
(Dekapam)
|
0411002000NRG24310820230288939
|
02/09/2023
|
DAIMALU
|
0411002WL024298
|
DAIMALU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101439
|
|
DAIMALU
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-002-029/973
(Dekapam)
|
0411002000NRG24310820230288938
|
02/09/2023
|
JUSHNA
|
0411002WL024298
|
JUSHNA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101451
|
|
JUSHNA
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-002-029/974
(Dekapam)
|
0411002000NRG24310820230288940
|
02/09/2023
|
DIBIKA
|
0411002WL024298
|
DIBIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101442
|
|
DIBIKA
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-002-029/974
(Dekapam)
|
0411002000NRG24310820230288941
|
02/09/2023
|
JYOTIKA
|
0411002WL024298
|
JYOTIKA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101446
|
|
JYOTIKA
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-002-029/976
(Dekapam)
|
0411002000NRG24310820230288943
|
02/09/2023
|
HARIMATI
|
0411002WL024298
|
HARIMATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101452
|
|
HARIMATI
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-002-029/976
(Dekapam)
|
0411002000NRG24310820230288942
|
02/09/2023
|
RUPAMONI
|
0411002WL024298
|
RUPAMONI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101444
|
|
RUPAMONI
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-002-029/977
(Dekapam)
|
0411002000NRG24310820230288944
|
02/09/2023
|
RUKMON
|
0411002WL024298
|
RUKMON
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101445
|
|
RUKMON
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-002-029/977
(Dekapam)
|
0411002000NRG24310820230288945
|
02/09/2023
|
TARAWATI
|
0411002WL024298
|
TARAWATI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101443
|
|
TARAWATI
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-002-029/978
(Dekapam)
|
0411002000NRG24310820230288948
|
02/09/2023
|
BHAITAR
|
0411002WL024298
|
BHAITAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101450
|
|
BHAITAR
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-002-029/978
(Dekapam)
|
0411002000NRG24310820230288947
|
02/09/2023
|
DURGESWA
|
0411002WL024298
|
DURGESWA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101440
|
|
DURGESWA
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-002-029/978
(Dekapam)
|
0411002000NRG24310820230288946
|
02/09/2023
|
MAGAN
|
0411002WL024298
|
MAGAN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101441
|
|
MAGAN
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-002-029/979
(Dekapam)
|
0411002000NRG24310820230288949
|
02/09/2023
|
ANJALI BORO BASUMATARY
|
0411002WL024298
|
ANJALI BORO BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101474
|
|
ANJALI BORO BASUMATARY
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-002-029/979
(Dekapam)
|
0411002000NRG24310820230288950
|
02/09/2023
|
PRABITA BORO
|
0411002WL024298
|
PRABITA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101470
|
|
PRABITA BORO
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-002-029/980
(Dekapam)
|
0411002000NRG24310820230288952
|
02/09/2023
|
BIJEN BORO
|
0411002WL024298
|
BIJEN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101475
|
|
BIJEN BORO
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-002-029/980
(Dekapam)
|
0411002000NRG24310820230288951
|
02/09/2023
|
THULAIRI BORO
|
0411002WL024298
|
THULAIRI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101466
|
|
THULAIRI BORO
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-002-029/981
(Dekapam)
|
0411002000NRG24310820230288954
|
02/09/2023
|
RANJIT BORO
|
0411002WL024298
|
RANJIT BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101468
|
|
RANJIT BORO
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-002-029/981
(Dekapam)
|
0411002000NRG24310820230288953
|
02/09/2023
|
SURULATA BORO
|
0411002WL024298
|
SURULATA BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101464
|
|
SURULATA BORO
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-002-029/982
(Dekapam)
|
0411002000NRG24310820230288955
|
02/09/2023
|
MUNASI BORO
|
0411002WL024298
|
MUNASI BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101471
|
|
MUNASI BORO
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-002-029/982
(Dekapam)
|
0411002000NRG24310820230288956
|
02/09/2023
|
RAJEN BORO
|
0411002WL024298
|
RAJEN BORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101469
|
|
RAJEN BORO
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-002-029/983
(Dekapam)
|
0411002000NRG24310820230288957
|
02/09/2023
|
DURI NARZARY LAHARY
|
0411002WL024298
|
DURI NARZARY LAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101465
|
|
DURI NARZARY LAHARY
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-002-029/983
(Dekapam)
|
0411002000NRG24310820230288958
|
02/09/2023
|
JUGENDRA LAHARY
|
0411002WL024298
|
JUGENDRA LAHARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101463
|
|
JUGENDRA LAHARY
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-002-029/986
(Dekapam)
|
0411002000NRG24310820230288959
|
02/09/2023
|
DAMAYANTI GOYARY
|
0411002WL024298
|
DAMAYANTI GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101467
|
|
DAMAYANTI GOYARY
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-002-029/986
(Dekapam)
|
0411002000NRG24310820230288960
|
02/09/2023
|
MEDINI GOYARY
|
0411002WL024298
|
MEDINI GOYARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101461
|
|
MEDINI GOYARY
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-002-029/989
(Dekapam)
|
0411002000NRG24310820230288962
|
02/09/2023
|
BIREN MALARY
|
0411002WL024298
|
BIREN MALARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101435
|
|
BIREN MALARY
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-002-029/989
(Dekapam)
|
0411002000NRG24310820230288961
|
02/09/2023
|
DULARIA MALARY
|
0411002WL024298
|
DULARIA MALARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101473
|
|
DULARIA MALARY
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-002-030/142
(Dekapam)
|
0411002000NRG24310820230288963
|
02/09/2023
|
Kanti Kumher
|
0411002WL024298
|
Kanti Kumher
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101515
|
|
Kanti Kumher
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-002-030/156
(Dekapam)
|
0411002000NRG24310820230288965
|
02/09/2023
|
Ambe Basumatary
|
0411002WL024298
|
Ambe Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101517
|
|
Ambe Basumatary
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-002-030/157
(Dekapam)
|
0411002000NRG24310820230288966
|
02/09/2023
|
Katrina Dhanowar
|
0411002WL024298
|
Katrina Dhanowar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101514
|
|
Katrina Dhanowar
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-002-030/280
(Dekapam)
|
0411002000NRG24310820230288967
|
02/09/2023
|
AMIT RAMCHIARY
|
0411002WL024298
|
AMIT RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101512
|
|
AMIT RAMCHIARY
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-002-030/280
(Dekapam)
|
0411002000NRG24310820230288968
|
02/09/2023
|
ANITA RAMCHIARY
|
0411002WL024298
|
ANITA RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101513
|
|
ANITA RAMCHIARY
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-002-030/44
(Dekapam)
|
0411002000NRG24310820230288970
|
02/09/2023
|
Sumon Ramchiary
|
0411002WL024298
|
Sumon Ramchiary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101511
|
|
Sumon Ramchiary
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-002-030/76-A
(Dekapam)
|
0411002000NRG24310820230288973
|
02/09/2023
|
Rupa Tamang
|
0411002WL024298
|
Rupa Tamang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101516
|
|
Rupa Tamang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173264
|
173264
|
|
|
|
|
|
|
|
|
157
|
MURKONGSELEK
|
AS-11-002-002-022/312
(Dekapam)
|
0411002000NRG24300820230284306
|
02/09/2023
|
MANISHA BASUMATARY BORO
|
0411002WL023962
|
MANISHA BASUMATARY BORO
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101420
|
|
MANISHA BASUMATARY BORO
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-002-024/350
(Dekapam)
|
0411002000NRG24010920230292287
|
02/09/2023
|
BOGI
|
0411002WL024549
|
BOGI
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101419
|
|
BOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
159
|
MURKONGSELEK
|
AS-11-002-002-021/851
(Dekapam)
|
0411002000NRG24300820230284315
|
02/09/2023
|
Putumani Swargiary
|
0411002WL023963
|
Putumani Swargiary
|
00176
|
IDIB000S700
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101418
|
|
Putumani Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
160
|
MURKONGSELEK
|
AS-11-002-002-019/34-A
(Dekapam)
|
0411002000NRG24310820230286668
|
02/09/2023
|
ramila
|
0411002WL024180
|
ramila
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101425
|
|
MRS ANJALI NATH
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-002-020/240
(Dekapam)
|
0411002000NRG24310820230286674
|
02/09/2023
|
SUMI SONOWAL.
|
0411002WL024180
|
SUMI SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101431
|
|
MR LASKOR SONOWAL
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-002-020/241
(Dekapam)
|
0411002000NRG24310820230286675
|
02/09/2023
|
JYOTI SONOWAL.
|
0411002WL024180
|
JYOTI SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101430
|
|
MRS KULI SONOWAL
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-002-020/369
(Dekapam)
|
0411002000NRG24310820230286679
|
02/09/2023
|
BHUGESWAR
|
0411002WL024180
|
BHUGESWAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101421
|
|
MR BHUGE SWAR SONOWAL
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-002-020/52
(Dekapam)
|
0411002000NRG24310820230286686
|
02/09/2023
|
SANAT
|
0411002WL024180
|
SANAT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101429
|
|
MR SHANAT SONOWAL
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-002-021/792
(Dekapam)
|
0411002000NRG24300820230284296
|
02/09/2023
|
Promila Goyari
|
0411002WL023962
|
Promila Goyari
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101422
|
|
MR SWMKHWR BORO
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-002-021/82
(Dekapam)
|
0411002000NRG24300820230284311
|
02/09/2023
|
Ale Basumatary
|
0411002WL023963
|
Ale Basumatary
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101426
|
|
MR NIRAN DAIMARY
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-002-022/312
(Dekapam)
|
0411002000NRG24300820230284307
|
02/09/2023
|
PANKAJ BORO
|
0411002WL023962
|
PANKAJ BORO
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101427
|
|
MR PANKAJ BORO
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-002-024/202
(Dekapam)
|
0411002000NRG24010920230292285
|
02/09/2023
|
PRABIT
|
0411002WL024549
|
PRABIT
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101423
|
|
MR PRABIT MACHAHARY
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-002-024/842
(Dekapam)
|
0411002000NRG24010920230292349
|
02/09/2023
|
Arun Ramchiary
|
0411002WL024549
|
Arun Ramchiary
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101433
|
|
MR ARON RAMCHIARY
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-002-024/842
(Dekapam)
|
0411002000NRG24010920230292350
|
02/09/2023
|
Madhobi Rachiary
|
0411002WL024549
|
Madhobi Rachiary
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
07/09/2023
|
|
5285101432
|
|
MRS MADHABI PATIR RAMCHIARY
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-002-030/44
(Dekapam)
|
0411002000NRG24310820230288971
|
02/09/2023
|
Amit Ramchiary.
|
0411002WL024298
|
Amit Ramchiary.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101428
|
|
MRS ANITA RAMCHIARY
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-002-030/44
(Dekapam)
|
0411002000NRG24310820230288969
|
02/09/2023
|
ANITA RAMCHIARY.
|
0411002WL024298
|
ANITA RAMCHIARY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101424
|
|
MR AMIT RAMCHIARY
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-002-030/90
(Dekapam)
|
0411002000NRG24310820230288974
|
02/09/2023
|
BIDYAWATI RAMCHIARY
|
0411002WL024298
|
BIDYAWATI RAMCHIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101462
|
|
MRS BIDYAWATI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
174
|
MURKONGSELEK
|
AS-11-002-002-020/116
(Dekapam)
|
0411002000NRG24310820230286669
|
02/09/2023
|
MANIKA SONOWAL
|
0411002WL024180
|
MANIKA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101406
|
|
MANIKA SONOWAL
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-002-020/118
(Dekapam)
|
0411002000NRG24310820230286670
|
02/09/2023
|
KHAGEN SONOWAL
|
0411002WL024180
|
KHAGEN SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101410
|
|
KHAGEN SONOWAL
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-002-020/140
(Dekapam)
|
0411002000NRG24310820230286671
|
02/09/2023
|
MANESWARI SONOWAL
|
0411002WL024180
|
MANESWARI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101407
|
|
MANESWARI SONOWAL
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-002-020/182
(Dekapam)
|
0411002000NRG24310820230286672
|
02/09/2023
|
ANITA SONOWAL
|
0411002WL024180
|
ANITA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101415
|
|
ANITA SONOWAL
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-002-020/24
(Dekapam)
|
0411002000NRG24310820230286673
|
02/09/2023
|
CHONDRA SONOWAL
|
0411002WL024180
|
CHONDRA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101409
|
|
CHONDRA SONOWAL
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-002-020/254
(Dekapam)
|
0411002000NRG24310820230286676
|
02/09/2023
|
ASAMI SONOWAL
|
0411002WL024180
|
ASAMI SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101417
|
|
ASAMI SONOWAL
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-002-020/254
(Dekapam)
|
0411002000NRG24310820230286677
|
02/09/2023
|
BHRIGURAM SONOWAL.
|
0411002WL024180
|
BHRIGURAM SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101402
|
|
BHRIGURAM SONOWAL.
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-002-020/322
(Dekapam)
|
0411002000NRG24310820230286678
|
02/09/2023
|
ILA SONOWAL
|
0411002WL024180
|
ILA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101408
|
|
ILA SONOWAL
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-002-020/541
(Dekapam)
|
0411002000NRG24310820230286699
|
02/09/2023
|
MONALISHA SONOWAL
|
0411002WL024180
|
MONALISHA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101413
|
|
MONALISHA SONOWAL
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-002-020/543
(Dekapam)
|
0411002000NRG24310820230286702
|
02/09/2023
|
DHIRAJ MUCHAHARY.
|
0411002WL024180
|
DHIRAJ MUCHAHARY.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101401
|
|
DHIRAJ MUCHAHARY.
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-002-020/543
(Dekapam)
|
0411002000NRG24310820230286703
|
02/09/2023
|
PROMA BORO MOCHAHARY.
|
0411002WL024180
|
PROMA BORO MOCHAHARY.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101405
|
|
PROMA BORO MOCHAHARY.
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-002-020/55
(Dekapam)
|
0411002000NRG24310820230286704
|
02/09/2023
|
TILU SONOWAL.
|
0411002WL024180
|
TILU SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101412
|
|
TILU SONOWAL.
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-002-020/659
(Dekapam)
|
0411002000NRG24310820230286706
|
02/09/2023
|
JAGADISH SONOWAL.
|
0411002WL024180
|
JAGADISH SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101404
|
|
JAGADISH SONOWAL.
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-002-020/659
(Dekapam)
|
0411002000NRG24310820230286705
|
02/09/2023
|
PUSPABATI SONOWAL.
|
0411002WL024180
|
PUSPABATI SONOWAL.
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101411
|
|
PUSPABATI SONOWAL.
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-002-020/76
(Dekapam)
|
0411002000NRG24310820230286707
|
02/09/2023
|
JYOTSNA SONOWAL
|
0411002WL024180
|
JYOTSNA SONOWAL
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
07/09/2023
|
|
5285101414
|
|
JYOTSNA SONOWAL
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-002-020/76
(Dekapam)
|
0411002000NRG24310820230286708
|
02/09/2023
|
SUNIL SONOWAL
|
0411002WL024180
|
SUNIL SONOWAL
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101403
|
|
SUNIL SONOWAL
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-002-020/78
(Dekapam)
|
0411002000NRG24310820230286709
|
02/09/2023
|
GOURAB SONOWAL
|
0411002WL024180
|
GOURAB SONOWAL
|
00703
|
AIRP0000001
|
1190
|
1190
|
Processed
|
07/09/2023
|
|
5285101416
|
|
GOURAB SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23800
|
23800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217294
|
217294
|
|
|
|
|
|
|
|