|
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-11-002-002-021/857
(Dekapam)
|
0411002000NRG23231020220214884
|
02/11/2022
|
GOJEN BASUMATARY.
|
0411002WL0009233
|
GOJEN BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
2
|
MURKONGSELEK
|
AS-11-002-002-021/857
(Dekapam)
|
0411002000NRG23231020220214883
|
02/11/2022
|
GOJEN BASUMATARY.
|
0411002WL0009233
|
GOJEN BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-002-021/857
(Dekapam)
|
0411002000NRG23231020220214881
|
02/11/2022
|
GOJEN BASUMATARY.
|
0411002WL0009233
|
GOJEN BASUMATARY.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
4
|
MURKONGSELEK
|
AS-11-002-002-027/834
(Dekapam)
|
0411002000NRG23011120220230430
|
02/11/2022
|
RAKES BORO
|
0411002WL0010607
|
RAKES BORO
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106257
|
|
RAKES BORO
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-002-027/834
(Dekapam)
|
0411002000NRG23011120220230429
|
02/11/2022
|
RAKES BORO
|
0411002WL0010607
|
RAKES BORO
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106258
|
|
RAKES BORO
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-001/1021
(Gali Sikari)
|
0411002000NRG23121020220205338
|
02/11/2022
|
DACTOR CHUNGKRANG
|
0411002WL0008667
|
DACTOR CHUNGKRANG
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106224
|
|
DACTOR CHUNGKRANG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-015/247
(Gali Sikari)
|
0411002000NRG23121020220205336
|
02/11/2022
|
Oisunu Pati
|
0411002WL0008667
|
Oisunu Pati
|
00026
|
SBIN0RRARGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6767106190
|
|
Oisunu Pati
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-015/247
(Gali Sikari)
|
0411002000NRG23121020220205335
|
02/11/2022
|
Oisunu Pati
|
0411002WL0008667
|
Oisunu Pati
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106191
|
|
Oisunu Pati
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-016/1113
(Gali Sikari)
|
0411002000NRG23011120220230348
|
02/11/2022
|
PARABATI PEGU
|
0411002WL0010599
|
PARABATI PEGU
|
00026
|
SBIN0RRARGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767106254
|
|
PARABATI PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-006/37
(Ramdhan Dikhari)
|
0411002000NRG23290920220198159
|
02/11/2022
|
BIJOY DOLEY
|
0411002WL0008032
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-006/37
(Ramdhan Dikhari)
|
0411002000NRG23270920220191897
|
02/11/2022
|
BIJOY DOLEY
|
0411002WL0007739
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-006/44
(Ramdhan Dikhari)
|
0411002000NRG23270920220191999
|
02/11/2022
|
purobi
|
0411002WL0007742
|
purobi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-006/44
(Ramdhan Dikhari)
|
0411002000NRG23290920220198160
|
02/11/2022
|
purobi
|
0411002WL0008032
|
purobi
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-038/496
(Ramdhan Dikhari)
|
0411002000NRG23230920220187543
|
02/11/2022
|
Kobita Narzary
|
0411002WL0007558
|
Kobita Narzary
|
00026
|
SBIN0RRARGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767106203
|
|
Kobita Narzary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-004/238
(Rajakhana)
|
0411002000NRG23250820220152309
|
02/11/2022
|
Ramani Barman
|
0411002WL0005996
|
Ramani Barman
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106194
|
|
Ramani Barman
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-016/75
(Laimekuri)
|
0411002000NRG23290920220198472
|
02/11/2022
|
SURYA DOLEY
|
0411002WL0008039
|
SURYA DOLEY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106240
|
|
SURYA DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-016-005/95
(Simen Chapori)
|
0411002000NRG23050920220162532
|
02/11/2022
|
Smt. Mijinti Swargiary
|
0411002WL0006521
|
Smt. Mijinti Swargiary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106185
|
|
Smt. Mijinti Swargiary
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-016-005/95
(Simen Chapori)
|
0411002000NRG23150820220142696
|
02/11/2022
|
Smt. Mijinti Swargiary
|
0411002WL0005509
|
Smt. Mijinti Swargiary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106184
|
|
Smt. Mijinti Swargiary
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-016-006/1098
(Simen Chapori)
|
0411002000NRG23150820220142697
|
02/11/2022
|
PRAFULLA DAS
|
0411002WL0005509
|
PRAFULLA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106180
|
|
PRAFULLA DAS
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-016-006/1098
(Simen Chapori)
|
0411002000NRG23050920220162533
|
02/11/2022
|
PRAFULLA DAS
|
0411002WL0006521
|
PRAFULLA DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106179
|
|
PRAFULLA DAS
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-016-008/492
(Simen Chapori)
|
0411002000NRG23150820220142698
|
02/11/2022
|
Minakhi Konwar
|
0411002WL0005509
|
Minakhi Konwar
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106199
|
|
Minakhi Konwar
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-016-008/67
(Simen Chapori)
|
0411002000NRG23150820220142700
|
02/11/2022
|
GIRIN GOGOI.
|
0411002WL0005509
|
GIRIN GOGOI.
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106201
|
|
GIRIN GOGOI.
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-016-008/67
(Simen Chapori)
|
0411002000NRG23150820220142691
|
02/11/2022
|
GIRIN GOGOI.
|
0411002WL0005509
|
GIRIN GOGOI.
|
00026
|
SBIN0RRARGB
|
25
|
25
|
Processed
|
01/12/2022
|
|
6767106200
|
|
GIRIN GOGOI.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-016-008/67
(Simen Chapori)
|
0411002000NRG23150820220142690
|
02/11/2022
|
NITAMONI GOGOI
|
0411002WL0005509
|
NITAMONI GOGOI
|
00026
|
SBIN0RRARGB
|
25
|
25
|
Processed
|
01/12/2022
|
|
6767106196
|
|
NITAMONI GOGOI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-016-008/67
(Simen Chapori)
|
0411002000NRG23150820220142699
|
02/11/2022
|
NITAMONI GOGOI
|
0411002WL0005509
|
NITAMONI GOGOI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106197
|
|
NITAMONI GOGOI
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-016-013/445
(Simen Chapori)
|
0411002000NRG23150820220142694
|
02/11/2022
|
pranita borah
|
0411002WL0005509
|
pranita borah
|
00026
|
SBIN0RRARGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106173
|
|
pranita borah
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-016-013/445
(Simen Chapori)
|
0411002000NRG23150820220142702
|
02/11/2022
|
pranita borah
|
0411002WL0005509
|
pranita borah
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106175
|
|
pranita borah
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-016-013/866
(Simen Chapori)
|
0411002000NRG23150820220142703
|
02/11/2022
|
MINA BORUAH
|
0411002WL0005509
|
MINA BORUAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106177
|
|
MINA BORUAH
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-016-013/866
(Simen Chapori)
|
0411002000NRG23050920220162534
|
02/11/2022
|
MINA BORUAH
|
0411002WL0006521
|
MINA BORUAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106174
|
|
MINA BORUAH
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-016-022/220
(Simen Chapori)
|
0411002000NRG23150820220142704
|
02/11/2022
|
BORNALI BORAH
|
0411002WL0005509
|
BORNALI BORAH
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106256
|
|
BORNALI BORAH
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-017-007/113
(Sille)
|
0411002000NRG23270920220192080
|
02/11/2022
|
ABHIRAM DAS
|
0411002WL0007745
|
ABHIRAM DAS
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106217
|
|
ABHIRAM DAS
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-017-007/208
(Sille)
|
0411002000NRG23270920220192081
|
02/11/2022
|
BIRU RAI
|
0411002WL0007745
|
BIRU RAI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106218
|
|
BIRU RAI
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-020-026/957
(Siga)
|
0411002000NRG23081020220204485
|
02/11/2022
|
MANAI BORI
|
0411002WL0008504
|
MANAI BORI
|
00026
|
SBIN0RRARGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767106223
|
|
MANAI BORI
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-020-026/957
(Siga)
|
0411002000NRG23081020220204484
|
02/11/2022
|
MANAI BORI
|
0411002WL0008504
|
MANAI BORI
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106227
|
|
MANAI BORI
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-020-026/997
(Siga)
|
0411002000NRG23081020220204486
|
02/11/2022
|
PHULMOTI PEGU
|
0411002WL0008504
|
PHULMOTI PEGU
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44705
|
44705
|
|
|
|
|
|
|
|
|
36
|
MURKONGSELEK
|
AS-11-002-002-024/355
(Dekapam)
|
0411002000NRG23231020220214882
|
02/11/2022
|
PRADIP
|
0411002WL0009233
|
PRADIP
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767106141
|
|
PRADIP
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-002-029/428
(Dekapam)
|
0411002000NRG23011120220230295
|
02/11/2022
|
BILAISRI BASUMATARY SWARGIARY
|
0411002WL0010592
|
BILAISRI BASUMATARY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106192
|
|
BILAISRI BASUMATARY SWARGIARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-002-029/428
(Dekapam)
|
0411002000NRG23011120220230294
|
02/11/2022
|
BILAISRI BASUMATARY SWARGIARY
|
0411002WL0010592
|
BILAISRI BASUMATARY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106130
|
|
BILAISRI BASUMATARY SWARGIARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-002-029/428
(Dekapam)
|
0411002000NRG23011120220230293
|
02/11/2022
|
BILAISRI BASUMATARY SWARGIARY
|
0411002WL0010592
|
BILAISRI BASUMATARY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106129
|
|
BILAISRI BASUMATARY SWARGIARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-002-029/428
(Dekapam)
|
0411002000NRG23011120220230298
|
02/11/2022
|
BILAISRI BASUMATARY SWARGIARY
|
0411002WL0010592
|
BILAISRI BASUMATARY SWARGIARY
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767106193
|
|
BILAISRI BASUMATARY SWARGIARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-015/728
(Gali Sikari)
|
0411002000NRG23121020220205337
|
02/11/2022
|
Labakush
|
0411002WL0008667
|
Labakush
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106172
|
|
Labakush
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-021/1401
(Gali Sikari)
|
0411002000NRG23011120220230349
|
02/11/2022
|
Bhisma Patir
|
0411002WL0010599
|
Bhisma Patir
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767106154
|
|
Bhisma Patir
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-012/12
(Ramdhan Dikhari)
|
0411002000NRG23251020220217868
|
02/11/2022
|
JANGBAU BAUMATARY
|
0411002WL0009387
|
JANGBAU BAUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-012/391
(Ramdhan Dikhari)
|
0411002000NRG23251020220217869
|
02/11/2022
|
RUPALI RABHA
|
0411002WL0009387
|
RUPALI RABHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
45
|
MURKONGSELEK
|
AS-11-002-017-003/200
(Sille)
|
0411002000NRG23270920220192082
|
02/11/2022
|
JAYBAR KUMBANG
|
0411002WL0007745
|
JAYBAR KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16717
|
16717
|
|
|
|
|
|
|
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-014/201
(Ramdhan Dikhari)
|
0411002000NRG23290920220198161
|
02/11/2022
|
ARJUN BORO
|
0411002WL0008032
|
ARJUN BORO
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-014/201
(Ramdhan Dikhari)
|
0411002000NRG23290920220198162
|
02/11/2022
|
BENGA BORO
|
0411002WL0008032
|
BENGA BORO
|
00045
|
BARB0BOKAKH
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-002-010/500
(Dekapam)
|
0411002000NRG23231020220214893
|
02/11/2022
|
manika
|
0411002WL0009233
|
manika
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106102
|
|
manika
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-002-010/500
(Dekapam)
|
0411002000NRG23231020220214880
|
02/11/2022
|
manika
|
0411002WL0009233
|
manika
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106099
|
|
manika
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-001/1139
(Gali Sikari)
|
0411002000NRG23011120220230327
|
02/11/2022
|
Prafulla Mili
|
0411002WL0010599
|
Prafulla Mili
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106155
|
|
Prafulla Mili
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-001/1145
(Gali Sikari)
|
0411002000NRG23011120220230328
|
02/11/2022
|
Aineswari Darik Chungkrang
|
0411002WL0010599
|
Aineswari Darik Chungkrang
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-001/1145
(Gali Sikari)
|
0411002000NRG23011120220230338
|
02/11/2022
|
Aineswari Darik Chungkrang
|
0411002WL0010599
|
Aineswari Darik Chungkrang
|
00176
|
IDIB000L511
|
687
|
687
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-008/481
(Gali Sikari)
|
0411002000NRG23011120220230331
|
02/11/2022
|
Kerina Doley
|
0411002WL0010599
|
Kerina Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106131
|
|
Kerina Doley
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-008/481
(Gali Sikari)
|
0411002000NRG23011120220230341
|
02/11/2022
|
Kerina Doley
|
0411002WL0010599
|
Kerina Doley
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106132
|
|
Kerina Doley
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-008/491
(Gali Sikari)
|
0411002000NRG23191020220210028
|
02/11/2022
|
BEAUTY KARDONG
|
0411002WL0008913
|
BEAUTY KARDONG
|
00176
|
IDIB000L511
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-008/785
(Gali Sikari)
|
0411002000NRG23011120220230343
|
02/11/2022
|
Rumiya Karmokar
|
0411002WL0010599
|
Rumiya Karmokar
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
57
|
MURKONGSELEK
|
AS-11-002-004-008/785
(Gali Sikari)
|
0411002000NRG23011120220230337
|
02/11/2022
|
Rumiya Karmokar
|
0411002WL0010599
|
Rumiya Karmokar
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-004-010/1053
(Gali Sikari)
|
0411002000NRG23011120220230333
|
02/11/2022
|
Riju Kumbang.
|
0411002WL0010599
|
Riju Kumbang.
|
00176
|
IDIB000L511
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767106158
|
|
Riju Kumbang.
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-004-010/1053
(Gali Sikari)
|
0411002000NRG23011120220230332
|
02/11/2022
|
Riju Kumbang.
|
0411002WL0010599
|
Riju Kumbang.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106157
|
|
Riju Kumbang.
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-004-010/1053
(Gali Sikari)
|
0411002000NRG23011120220230345
|
02/11/2022
|
Riju Kumbang.
|
0411002WL0010599
|
Riju Kumbang.
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106159
|
|
Riju Kumbang.
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-004-011/1351
(Gali Sikari)
|
0411002000NRG23011120220230347
|
02/11/2022
|
Kanu Pegu
|
0411002WL0010599
|
Kanu Pegu
|
00176
|
IDIB000L511
|
3435
|
3435
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
62
|
MURKONGSELEK
|
AS-11-002-004-013/1070
(Gali Sikari)
|
0411002000NRG23121020220205459
|
02/11/2022
|
RANJIT DOLEY
|
0411002WL0008677
|
RANJIT DOLEY
|
00176
|
IDIB000L511
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767106162
|
|
RANJIT DOLEY
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-004-013/1070
(Gali Sikari)
|
0411002000NRG23121020220205458
|
02/11/2022
|
RANJIT DOLEY
|
0411002WL0008677
|
RANJIT DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106161
|
|
RANJIT DOLEY
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-004-013/1070
(Gali Sikari)
|
0411002000NRG23121020220205457
|
02/11/2022
|
RANJIT DOLEY
|
0411002WL0008677
|
RANJIT DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106160
|
|
RANJIT DOLEY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-004-013/1070
(Gali Sikari)
|
0411002000NRG23191020220210030
|
02/11/2022
|
RANJIT DOLEY
|
0411002WL0008913
|
RANJIT DOLEY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106163
|
|
RANJIT DOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-004-014/230
(Gali Sikari)
|
0411002000NRG23191020220210029
|
02/11/2022
|
SAREKA KUMBANG A
|
0411002WL0008913
|
SAREKA KUMBANG A
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106128
|
|
SAREKA KUMBANG A
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-002/398
(Ramdhan Dikhari)
|
0411002000NRG23251020220217867
|
02/11/2022
|
WGW
|
0411002WL0009387
|
WGW
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-002/636
(Ramdhan Dikhari)
|
0411002000NRG23230920220187545
|
02/11/2022
|
ALIZA NARZARY
|
0411002WL0007558
|
ALIZA NARZARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-006/21
(Ramdhan Dikhari)
|
0411002000NRG23290920220198507
|
02/11/2022
|
Duleswar Pegu
|
0411002WL0008044
|
Duleswar Pegu
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-006/233
(Ramdhan Dikhari)
|
0411002000NRG23290920220198508
|
02/11/2022
|
MONIKA PEGU .
|
0411002WL0008044
|
MONIKA PEGU .
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-006/233
(Ramdhan Dikhari)
|
0411002000NRG23290920220198501
|
02/11/2022
|
MONIKA PEGU .
|
0411002WL0008044
|
MONIKA PEGU .
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-006/639
(Ramdhan Dikhari)
|
0411002000NRG23290920220198502
|
02/11/2022
|
rohit pegu.
|
0411002WL0008044
|
rohit pegu.
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-006/639
(Ramdhan Dikhari)
|
0411002000NRG23230920220187547
|
02/11/2022
|
rohit pegu.
|
0411002WL0007558
|
rohit pegu.
|
00176
|
IDIB000L511
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-006/639
(Ramdhan Dikhari)
|
0411002000NRG23270920220191898
|
02/11/2022
|
rohit pegu.
|
0411002WL0007739
|
rohit pegu.
|
00176
|
IDIB000L511
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-010/364
(Ramdhan Dikhari)
|
0411002000NRG23230920220187931
|
02/11/2022
|
DAJAMATI PANGING
|
0411002WL0007570
|
DAJAMATI PANGING
|
00176
|
IDIB000L511
|
3206
|
3206
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-012/145-A
(Ramdhan Dikhari)
|
0411002000NRG23251020220217832
|
02/11/2022
|
SUMUTI BASUMATARY
|
0411002WL0009381
|
SUMUTI BASUMATARY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-015/807
(Ramdhan Dikhari)
|
0411002000NRG23011020220200617
|
02/11/2022
|
Ratisor wary
|
0411002WL0008214
|
Ratisor wary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
78
|
MURKONGSELEK
|
AS-11-002-006-016/203
(Ramdhan Dikhari)
|
0411002000NRG23290920220198503
|
02/11/2022
|
THABACHA MOCHAHARY
|
0411002WL0008044
|
THABACHA MOCHAHARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
79
|
MURKONGSELEK
|
AS-11-002-006-018/576
(Ramdhan Dikhari)
|
0411002000NRG23230920220187932
|
02/11/2022
|
BISNAT NARZARY
|
0411002WL0007570
|
BISNAT NARZARY
|
00176
|
IDIB000L511
|
1832
|
1832
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
80
|
MURKONGSELEK
|
AS-11-002-006-018/576
(Ramdhan Dikhari)
|
0411002000NRG23230920220187928
|
02/11/2022
|
BISNAT NARZARY
|
0411002WL0007570
|
BISNAT NARZARY
|
00176
|
IDIB000L511
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
81
|
MURKONGSELEK
|
AS-11-002-006-018/664
(Ramdhan Dikhari)
|
0411002000NRG23011020220200618
|
02/11/2022
|
SAPNA NARZARY
|
0411002WL0008214
|
SAPNA NARZARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
82
|
MURKONGSELEK
|
AS-11-002-006-018/877
(Ramdhan Dikhari)
|
0411002000NRG23251020220217870
|
02/11/2022
|
JWNGMA BORO
|
0411002WL0009387
|
JWNGMA BORO
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
83
|
MURKONGSELEK
|
AS-11-002-006-019/024
(Ramdhan Dikhari)
|
0411002000NRG23290920220198505
|
02/11/2022
|
putuli boro
|
0411002WL0008044
|
putuli boro
|
00176
|
IDIB000L511
|
229
|
229
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
84
|
MURKONGSELEK
|
AS-11-002-006-038/165
(Ramdhan Dikhari)
|
0411002000NRG23251020220217833
|
02/11/2022
|
MINA SUTRADHAR
|
0411002WL0009381
|
MINA SUTRADHAR
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
85
|
MURKONGSELEK
|
AS-11-002-006-038/168
(Ramdhan Dikhari)
|
0411002000NRG23251020220217834
|
02/11/2022
|
HAUSI MALO
|
0411002WL0009381
|
HAUSI MALO
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
86
|
MURKONGSELEK
|
AS-11-002-006-038/311
(Ramdhan Dikhari)
|
0411002000NRG23251020220217835
|
02/11/2022
|
LALITA BASUMATARY
|
0411002WL0009381
|
LALITA BASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
87
|
MURKONGSELEK
|
AS-11-002-006-038/347
(Ramdhan Dikhari)
|
0411002000NRG23270920220191899
|
02/11/2022
|
LALITA NARZARY
|
0411002WL0007739
|
LALITA NARZARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
88
|
MURKONGSELEK
|
AS-11-002-006-038/347
(Ramdhan Dikhari)
|
0411002000NRG23230920220187935
|
02/11/2022
|
LALITA NARZARY
|
0411002WL0007570
|
LALITA NARZARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
89
|
MURKONGSELEK
|
AS-11-002-006-038/347
(Ramdhan Dikhari)
|
0411002000NRG23230920220187934
|
02/11/2022
|
LALITA NARZARY
|
0411002WL0007570
|
LALITA NARZARY
|
00176
|
IDIB000L511
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
90
|
MURKONGSELEK
|
AS-11-002-009-021/1014
(Jonai)
|
0411002000NRG23171020220207020
|
02/11/2022
|
RINGKU SHIL
|
0411002WL0008788
|
RINGKU SHIL
|
00176
|
IDIB000L511
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767106121
|
|
RINGKU SHIL
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-015-005/26
(Laimekuri)
|
0411002000NRG23290920220198481
|
02/11/2022
|
MOROMI PEGU
|
0411002WL0008042
|
MOROMI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106165
|
|
MOROMI PEGU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-015-009/537
(Laimekuri)
|
0411002000NRG23261020220219280
|
02/11/2022
|
MAMONI BORMAN
|
0411002WL0009524
|
MAMONI BORMAN
|
00176
|
IDIB000L511
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767106101
|
|
MAMONI BORMAN
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-015-014/30
(Laimekuri)
|
0411002000NRG23261020220219281
|
02/11/2022
|
DIWATI TAYE
|
0411002WL0009524
|
DIWATI TAYE
|
00176
|
IDIB000L511
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767106145
|
|
DIWATI TAYE
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-015-036/617
(Laimekuri)
|
0411002000NRG23261020220219283
|
02/11/2022
|
MANJOY DOLEY
|
0411002WL0009524
|
MANJOY DOLEY
|
00176
|
IDIB000L511
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
A/c Blocked or Frozen
|
|
|
|
95
|
MURKONGSELEK
|
AS-11-002-015-036/621
(Laimekuri)
|
0411002000NRG23261020220219284
|
02/11/2022
|
SIBOKT PEGU
|
0411002WL0009524
|
SIBOKT PEGU
|
00176
|
IDIB000L511
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767106144
|
|
SIBOKT PEGU
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-015-037/138
(Laimekuri)
|
0411002000NRG23261020220219285
|
02/11/2022
|
SUMANTA BORMON
|
0411002WL0009524
|
SUMANTA BORMON
|
00176
|
IDIB000L511
|
3664
|
3664
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
97
|
MURKONGSELEK
|
AS-11-002-020-010/843
(Siga)
|
0411002000NRG23201020220212588
|
02/11/2022
|
KAMALAKANTA PEGU
|
0411002WL0009018
|
KAMALAKANTA PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106156
|
|
KAMALAKANTA PEGU
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-020-024/653
(Siga)
|
0411002000NRG23201020220212589
|
02/11/2022
|
RUHITA PEGU BORI
|
0411002WL0009018
|
RUHITA PEGU BORI
|
00176
|
IDIB000L511
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767106168
|
|
RUHITA PEGU BORI
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-020-026/1143
(Siga)
|
0411002000NRG23081020220204482
|
02/11/2022
|
NARACHARI BORI
|
0411002WL0008504
|
NARACHARI BORI
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106135
|
|
NARACHARI BORI
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-020-026/1143
(Siga)
|
0411002000NRG23081020220204481
|
02/11/2022
|
NARACHARI BORI
|
0411002WL0008504
|
NARACHARI BORI
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106134
|
|
NARACHARI BORI
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-020-026/1151
(Siga)
|
0411002000NRG23081020220204483
|
02/11/2022
|
RAJU DOLEY
|
0411002WL0008504
|
RAJU DOLEY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106167
|
|
RAJU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83585
|
83585
|
|
|
|
|
|
|
|
|
102
|
MURKONGSELEK
|
AS-11-002-002-010/212
(Dekapam)
|
0411002000NRG23231020220214892
|
02/11/2022
|
KOKILA
|
0411002WL0009233
|
KOKILA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106152
|
|
KOKILA
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-002-010/212
(Dekapam)
|
0411002000NRG23231020220214891
|
02/11/2022
|
KOKILA
|
0411002WL0009233
|
KOKILA
|
00176
|
IDIB000S700
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767106149
|
|
KOKILA
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-002-010/212
(Dekapam)
|
0411002000NRG23231020220214890
|
02/11/2022
|
KOKILA
|
0411002WL0009233
|
KOKILA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106150
|
|
KOKILA
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-002-010/212
(Dekapam)
|
0411002000NRG23231020220214897
|
02/11/2022
|
KOKILA
|
0411002WL0009233
|
KOKILA
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106153
|
|
KOKILA
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-002-010/914
(Dekapam)
|
0411002000NRG23231020220214894
|
02/11/2022
|
BIPUL BOSUMATARY
|
0411002WL0009233
|
BIPUL BOSUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106151
|
|
BIPUL BOSUMATARY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-002-010/914
(Dekapam)
|
0411002000NRG23231020220214889
|
02/11/2022
|
BIPUL BOSUMATARY
|
0411002WL0009233
|
BIPUL BOSUMATARY
|
00176
|
IDIB000S700
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767106148
|
|
BIPUL BOSUMATARY
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-002-010/914
(Dekapam)
|
0411002000NRG23231020220214888
|
02/11/2022
|
BIPUL BOSUMATARY
|
0411002WL0009233
|
BIPUL BOSUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106146
|
|
BIPUL BOSUMATARY
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-002-010/914
(Dekapam)
|
0411002000NRG23231020220214887
|
02/11/2022
|
BIPUL BOSUMATARY
|
0411002WL0009233
|
BIPUL BOSUMATARY
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106147
|
|
BIPUL BOSUMATARY
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-002-013/238
(Dekapam)
|
0411002000NRG23231020220214886
|
02/11/2022
|
Sri Amrit Dorji
|
0411002WL0009233
|
Sri Amrit Dorji
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106137
|
|
Sri Amrit Dorji
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-002-013/238
(Dekapam)
|
0411002000NRG23231020220214895
|
02/11/2022
|
Sri Amrit Dorji
|
0411002WL0009233
|
Sri Amrit Dorji
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106138
|
|
Sri Amrit Dorji
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-016-005/550
(Simen Chapori)
|
0411002000NRG23150820220142695
|
02/11/2022
|
Bikash Sonowal
|
0411002WL0005509
|
Bikash Sonowal
|
00176
|
IDIB000S700
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106119
|
|
Bikash Sonowal
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-016-005/550
(Simen Chapori)
|
0411002000NRG23150820220142701
|
02/11/2022
|
Bikash Sonowal
|
0411002WL0005509
|
Bikash Sonowal
|
00176
|
IDIB000S700
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106120
|
|
Bikash Sonowal
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-018-006/427
(Somkong)
|
0411002000NRG23261020220218904
|
02/11/2022
|
Raju Charah.
|
0411002WL0009479
|
Raju Charah.
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106169
|
|
Raju Charah.
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-018-021/2024
(Somkong)
|
0411002000NRG23261020220219336
|
02/11/2022
|
Kharateng Narzary
|
0411002WL0009539
|
Kharateng Narzary
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106170
|
|
Kharateng Narzary
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-018-026/378
(Somkong)
|
0411002000NRG23261020220219335
|
02/11/2022
|
Iraday Panging.
|
0411002WL0009539
|
Iraday Panging.
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106171
|
|
Iraday Panging.
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-018-034/245
(Somkong)
|
0411002000NRG23261020220218903
|
02/11/2022
|
Ratneshwari Basumatary
|
0411002WL0009479
|
Ratneshwari Basumatary
|
00176
|
IDIB000S700
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106127
|
|
Ratneshwari Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
118
|
MURKONGSELEK
|
AS-11-002-018-026/379
(Somkong)
|
0411002000NRG23261020220218905
|
02/11/2022
|
Babita Panging Darik
|
0411002WL0009479
|
Babita Panging Darik
|
00354
|
PUNB0074920
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
119
|
MURKONGSELEK
|
AS-11-002-002-007/200
(Dekapam)
|
0411002000NRG23231020220214898
|
02/11/2022
|
SUMBAR SWARGIARY
|
0411002WL0009233
|
SUMBAR SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106210
|
|
MR SUMBAR SWARGIARY
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-002-007/200
(Dekapam)
|
0411002000NRG23231020220214885
|
02/11/2022
|
SUMBAR SWARGIARY
|
0411002WL0009233
|
SUMBAR SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106211
|
|
MR SUMBAR SWARGIARY
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-002-016/158
(Dekapam)
|
0411002000NRG23231020220214896
|
02/11/2022
|
Yapoli Tayung
|
0411002WL0009233
|
Yapoli Tayung
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106178
|
|
MISS YAPALI TAYUNG
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-002-018/6
(Dekapam)
|
0411002000NRG23011120220230296
|
02/11/2022
|
MITALI SONOWAL
|
0411002WL0010592
|
MITALI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106232
|
|
MRS MITALI SONOWAL
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-002-022/308
(Dekapam)
|
0411002000NRG23011120220230297
|
02/11/2022
|
rwisumwi
|
0411002WL0010592
|
rwisumwi
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767106221
|
|
MRS RWISUMWI BORO
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-003-015/412
(Bahir Jonai)
|
0411002000NRG23160820220143591
|
02/11/2022
|
SUNIL BORI
|
0411002WL0005557
|
SUNIL BORI
|
00415
|
SBIN0005557
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767106189
|
|
MRS MONITA BORI
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-004-001/1030
(Gali Sikari)
|
0411002000NRG23191020220210047
|
02/11/2022
|
Rita Doley Mili
|
0411002WL0008919
|
Rita Doley Mili
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106235
|
|
MRS RITA DOLEY MILI
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-004-001/1030
(Gali Sikari)
|
0411002000NRG23191020220210046
|
02/11/2022
|
Rita Doley Mili
|
0411002WL0008919
|
Rita Doley Mili
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106234
|
|
MRS RITA DOLEY MILI
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-004-001/1065
(Gali Sikari)
|
0411002000NRG23191020220210048
|
02/11/2022
|
BHARAT MOHAN TAYE
|
0411002WL0008919
|
BHARAT MOHAN TAYE
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106233
|
|
MR BHARAT MOHAN TAYE
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-004-001/1616
(Gali Sikari)
|
0411002000NRG23011120220230339
|
02/11/2022
|
KOBITI CHUNGKURANG
|
0411002WL0010599
|
KOBITI CHUNGKURANG
|
00415
|
SBIN0005557
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
129
|
MURKONGSELEK
|
AS-11-002-004-001/454
(Gali Sikari)
|
0411002000NRG23011120220230329
|
02/11/2022
|
Jyutibala Doley
|
0411002WL0010599
|
Jyutibala Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
130
|
MURKONGSELEK
|
AS-11-002-004-001/454
(Gali Sikari)
|
0411002000NRG23011120220230340
|
02/11/2022
|
Jyutibala Doley
|
0411002WL0010599
|
Jyutibala Doley
|
00415
|
SBIN0005557
|
916
|
916
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
131
|
MURKONGSELEK
|
AS-11-002-004-008/1204
(Gali Sikari)
|
0411002000NRG23011120220230330
|
02/11/2022
|
Junu Mipun
|
0411002WL0010599
|
Junu Mipun
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106245
|
|
MRS JUNU MIPUN
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-004-008/551
(Gali Sikari)
|
0411002000NRG23011120220230336
|
02/11/2022
|
Sumita Doley
|
0411002WL0010599
|
Sumita Doley
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106230
|
|
MR BHISMA MILI
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-004-008/551
(Gali Sikari)
|
0411002000NRG23011120220230342
|
02/11/2022
|
Sumita Doley
|
0411002WL0010599
|
Sumita Doley
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106231
|
|
MR BHISMA MILI
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-004-011/1351
(Gali Sikari)
|
0411002000NRG23011120220230346
|
02/11/2022
|
ANUPRABA PEGU
|
0411002WL0010599
|
ANUPRABA PEGU
|
00415
|
SBIN0005557
|
3435
|
3435
|
Processed
|
01/12/2022
|
|
6767106249
|
|
MRS ANUPRABHA PEGU
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-004-015/1000
(Gali Sikari)
|
0411002000NRG23011120220230344
|
02/11/2022
|
Bhabesh Doley.
|
0411002WL0010599
|
Bhabesh Doley.
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106237
|
|
MR BHABESH DOLEY
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-004-015/1000
(Gali Sikari)
|
0411002000NRG23011120220230335
|
02/11/2022
|
Bhabesh Doley.
|
0411002WL0010599
|
Bhabesh Doley.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106239
|
|
MR BHABESH DOLEY
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-004-015/1000
(Gali Sikari)
|
0411002000NRG23011120220230334
|
02/11/2022
|
Bhabesh Doley.
|
0411002WL0010599
|
Bhabesh Doley.
|
00415
|
SBIN0005557
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767106238
|
|
MR BHABESH DOLEY
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-006-002/398
(Ramdhan Dikhari)
|
0411002000NRG23290920220198506
|
02/11/2022
|
WGW
|
0411002WL0008044
|
WGW
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
139
|
MURKONGSELEK
|
AS-11-002-006-004/20-A
(Ramdhan Dikhari)
|
0411002000NRG23270920220191896
|
02/11/2022
|
SANJIB
|
0411002WL0007739
|
SANJIB
|
00415
|
SBIN0005557
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
140
|
MURKONGSELEK
|
AS-11-002-006-006/227
(Ramdhan Dikhari)
|
0411002000NRG23290920220198158
|
02/11/2022
|
TARAMAI MILI
|
0411002WL0008032
|
TARAMAI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
141
|
MURKONGSELEK
|
AS-11-002-006-006/227
(Ramdhan Dikhari)
|
0411002000NRG23230920220187930
|
02/11/2022
|
TARAMAI MILI
|
0411002WL0007570
|
TARAMAI MILI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
142
|
MURKONGSELEK
|
AS-11-002-006-006/233
(Ramdhan Dikhari)
|
0411002000NRG23230920220187546
|
02/11/2022
|
MONIKA PEGU .
|
0411002WL0007558
|
MONIKA PEGU .
|
00415
|
SBIN0005557
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
143
|
MURKONGSELEK
|
AS-11-002-006-010/660
(Ramdhan Dikhari)
|
0411002000NRG23230920220187927
|
02/11/2022
|
Rupali Kuli
|
0411002WL0007570
|
Rupali Kuli
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
144
|
MURKONGSELEK
|
AS-11-002-006-018/560
(Ramdhan Dikhari)
|
0411002000NRG23230920220187544
|
02/11/2022
|
MAMPE NARZARY
|
0411002WL0007558
|
MAMPE NARZARY
|
00415
|
SBIN0005557
|
1832
|
1832
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
145
|
MURKONGSELEK
|
AS-11-002-006-018/560
(Ramdhan Dikhari)
|
0411002000NRG23230920220187542
|
02/11/2022
|
MAMPE NARZARY
|
0411002WL0007558
|
MAMPE NARZARY
|
00415
|
SBIN0005557
|
458
|
458
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
146
|
MURKONGSELEK
|
AS-11-002-006-018/877
(Ramdhan Dikhari)
|
0411002000NRG23290920220198504
|
02/11/2022
|
JWNGMA BORO
|
0411002WL0008044
|
JWNGMA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
147
|
MURKONGSELEK
|
AS-11-002-006-018/877
(Ramdhan Dikhari)
|
0411002000NRG23011020220200619
|
02/11/2022
|
JWNGMA BORO
|
0411002WL0008214
|
JWNGMA BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
148
|
MURKONGSELEK
|
AS-11-002-006-038/325
(Ramdhan Dikhari)
|
0411002000NRG23230920220187933
|
02/11/2022
|
CHOME SUTRADHAR
|
0411002WL0007570
|
CHOME SUTRADHAR
|
00415
|
SBIN0005557
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
149
|
MURKONGSELEK
|
AS-11-002-006-038/351
(Ramdhan Dikhari)
|
0411002000NRG23230920220187937
|
02/11/2022
|
KANDURAM BORO
|
0411002WL0007570
|
KANDURAM BORO
|
00415
|
SBIN0005557
|
1603
|
1603
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
150
|
MURKONGSELEK
|
AS-11-002-006-038/351
(Ramdhan Dikhari)
|
0411002000NRG23230920220187936
|
02/11/2022
|
KANDURAM BORO
|
0411002WL0007570
|
KANDURAM BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
151
|
MURKONGSELEK
|
AS-11-002-006-038/351
(Ramdhan Dikhari)
|
0411002000NRG23290920220198163
|
02/11/2022
|
KANDURAM BORO
|
0411002WL0008032
|
KANDURAM BORO
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
152
|
MURKONGSELEK
|
AS-11-002-006-038/469
(Ramdhan Dikhari)
|
0411002000NRG23230920220187929
|
02/11/2022
|
Rita goyary
|
0411002WL0007570
|
Rita goyary
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106246
|
|
MISS SALONI SUBHASH JAISWAL
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-009-010/1000
(Jonai)
|
0411002000NRG23201020220211066
|
02/11/2022
|
SUSMA SHARMA
|
0411002WL0008961
|
SUSMA SHARMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106209
|
|
MRS SUSMA SHARMA
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-009-010/1000
(Jonai)
|
0411002000NRG23201020220211065
|
02/11/2022
|
SUSMA SHARMA
|
0411002WL0008961
|
SUSMA SHARMA
|
00415
|
SBIN0005557
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767106208
|
|
MRS SUSMA SHARMA
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-009-010/1000
(Jonai)
|
0411002000NRG23210920220182983
|
02/11/2022
|
SUSMA SHARMA
|
0411002WL0007404
|
SUSMA SHARMA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
156
|
MURKONGSELEK
|
AS-11-002-009-012/661
(Jonai)
|
0411002000NRG23171020220207021
|
02/11/2022
|
BULBULI BARMAN
|
0411002WL0008788
|
BULBULI BARMAN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767106216
|
|
MRS BULBULI BARMAN
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-009-013/325
(Jonai)
|
0411002000NRG23210920220185318
|
02/11/2022
|
Suraj Doley
|
0411002WL0007468
|
Suraj Doley
|
00415
|
SBIN0005557
|
2519
|
2519
|
Processed
|
01/12/2022
|
|
6767106251
|
|
MR SURAJ DOLEY
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-009-013/325
(Jonai)
|
0411002000NRG23210920220185317
|
02/11/2022
|
Suraj Doley
|
0411002WL0007468
|
Suraj Doley
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767106248
|
|
MR SURAJ DOLEY
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-009-015/1508
(Jonai)
|
0411002000NRG23210920220182984
|
02/11/2022
|
CHRISTINA KUMBANG
|
0411002WL0007404
|
CHRISTINA KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
160
|
MURKONGSELEK
|
AS-11-002-009-017/781
(Jonai)
|
0411002000NRG23210920220182982
|
02/11/2022
|
RUPNARAYAN PRADHAN
|
0411002WL0007404
|
RUPNARAYAN PRADHAN
|
00415
|
SBIN0005557
|
3206
|
3206
|
Processed
|
01/12/2022
|
|
6767106222
|
|
MR RUPNARAYAN PRADHAN
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-010-019/125
(Rajakhana)
|
0411002000NRG23250820220152306
|
02/11/2022
|
Angkuraj Pegu
|
0411002WL0005996
|
Angkuraj Pegu
|
00415
|
SBIN0005557
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767106195
|
|
MR ANGKARAJ PEGU
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-010-020/379
(Rajakhana)
|
0411002000NRG23250820220152308
|
02/11/2022
|
Monuj Rai
|
0411002WL0005996
|
Monuj Rai
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106213
|
|
MR MONUJ BAHADUR RAI
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-010-020/379
(Rajakhana)
|
0411002000NRG23250820220152307
|
02/11/2022
|
Sunumaya Rai
|
0411002WL0005996
|
Sunumaya Rai
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106212
|
|
MISS SUNUMAYA RAI
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-015-006/76
(Laimekuri)
|
0411002000NRG23241020220215954
|
02/11/2022
|
LOLIT DOLEY
|
0411002WL0009283
|
LOLIT DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
165
|
MURKONGSELEK
|
AS-11-002-015-016/75
(Laimekuri)
|
0411002000NRG23290920220198471
|
02/11/2022
|
HEMA DOLEY
|
0411002WL0008039
|
HEMA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767106236
|
|
MRS HEMA DOLEY
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-015-036/606
(Laimekuri)
|
0411002000NRG23261020220219282
|
02/11/2022
|
RENUKA DAIMARY
|
0411002WL0009524
|
RENUKA DAIMARY
|
00415
|
SBIN0005557
|
3664
|
3664
|
Processed
|
01/12/2022
|
|
6767106250
|
|
MRS BONITA BORI
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-018-021/566
(Somkong)
|
0411002000NRG23261020220219337
|
02/11/2022
|
ARGARAM BASUMATARY.
|
0411002WL0009539
|
ARGARAM BASUMATARY.
|
00415
|
SBIN0005557
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767106176
|
|
SHRI ARGARAM BAUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76715
|
76715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253324
|
253324
|
|
|
|
|
|
|
|