|
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-11-002-010-016/16
(Rajakhana)
|
0411002000NRG23230820220149290
|
23/08/2022
|
JITEN PEGU
|
0411002WL005863
|
JITEN PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450881
|
|
JITEN PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-023/11
(Rajakhana)
|
0411002000NRG23230820220149316
|
23/08/2022
|
BRICHALI KUMBANG
|
0411002WL005863
|
BRICHALI KUMBANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450880
|
|
BRICHALI KUMBANG
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-023/178
(Rajakhana)
|
0411002000NRG23230820220149326
|
23/08/2022
|
KIRAMA PEGU
|
0411002WL005863
|
KIRAMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450836
|
|
KIRAMA PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-023/37
(Rajakhana)
|
0411002000NRG23230820220149331
|
23/08/2022
|
PRIYANGKA PEGU DOLEY
|
0411002WL005863
|
PRIYANGKA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450833
|
|
PRIYANGKA PEGU DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-023/78
(Rajakhana)
|
0411002000NRG23230820220149341
|
23/08/2022
|
JANMIJOY LAGACHU
|
0411002WL005863
|
JANMIJOY LAGACHU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450834
|
|
JANMIJOY LAGACHU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-023/81
(Rajakhana)
|
0411002000NRG23230820220149345
|
23/08/2022
|
RUPALI MOYONG
|
0411002WL005863
|
RUPALI MOYONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450879
|
|
RUPALI MOYONG
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-023/82
(Rajakhana)
|
0411002000NRG23230820220149348
|
23/08/2022
|
REENA MOYONG
|
0411002WL005863
|
REENA MOYONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450837
|
|
REENA MOYONG
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-023/95
(Rajakhana)
|
0411002000NRG23230820220149355
|
23/08/2022
|
LILADHAR PEGU
|
0411002WL005863
|
LILADHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450835
|
|
LILADHAR PEGU
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-023/95
(Rajakhana)
|
0411002000NRG23230820220149356
|
23/08/2022
|
RASHMI PEGU
|
0411002WL005863
|
RASHMI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450885
|
|
RASHMI PEGU
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-027/28
(Rajakhana)
|
0411002000NRG23230820220149358
|
23/08/2022
|
JIBON DOLEY
|
0411002WL005863
|
JIBON DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450878
|
|
JIBON DOLEY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-028/28
(Rajakhana)
|
0411002000NRG23230820220149363
|
23/08/2022
|
DIPON DOLEY
|
0411002WL005863
|
DIPON DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450882
|
|
DIPON DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-028/28
(Rajakhana)
|
0411002000NRG23230820220149362
|
23/08/2022
|
MONTUSH DOLEY
|
0411002WL005863
|
MONTUSH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450883
|
|
MONTUSH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-023/4
(Rajakhana)
|
0411002000NRG23230820220149334
|
23/08/2022
|
AKKAN MOYONG
|
0411002WL005863
|
AKKAN MOYONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450871
|
|
AKKAN MOYONG
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-023/4
(Rajakhana)
|
0411002000NRG23230820220149333
|
23/08/2022
|
BIMOLA. MOYONG
|
0411002WL005863
|
BIMOLA. MOYONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450869
|
|
BIMOLA. MOYONG
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-023/4
(Rajakhana)
|
0411002000NRG23230820220149335
|
23/08/2022
|
URAWATI. MOYONG
|
0411002WL005863
|
URAWATI. MOYONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450870
|
|
URAWATI. MOYONG
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-027/88
(Rajakhana)
|
0411002000NRG23230820220149361
|
23/08/2022
|
ASINI DOLEY
|
0411002WL005863
|
ASINI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450872
|
|
ASINI DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-027/88
(Rajakhana)
|
0411002000NRG23230820220149360
|
23/08/2022
|
NOMITA DOLEY
|
0411002WL005863
|
NOMITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450873
|
|
NOMITA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-016/16
(Rajakhana)
|
0411002000NRG23230820220149291
|
23/08/2022
|
BONTI PEGU
|
0411002WL005863
|
BONTI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450884
|
|
BONTI PEGU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-021/41
(Rajakhana)
|
0411002000NRG23230820220149297
|
23/08/2022
|
JATILA MARAK
|
0411002WL005863
|
JATILA MARAK
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450827
|
|
JATILA MARAK
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-021/80
(Rajakhana)
|
0411002000NRG23230820220149307
|
23/08/2022
|
BINON MARAK
|
0411002WL005863
|
BINON MARAK
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450823
|
|
BINON MARAK
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-022/236
(Rajakhana)
|
0411002000NRG23230820220149310
|
23/08/2022
|
AJIT BASUMATARY
|
0411002WL005863
|
AJIT BASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450829
|
|
AJIT BASUMATARY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-023/155
(Rajakhana)
|
0411002000NRG23230820220149321
|
23/08/2022
|
CHIRA KR PEGU
|
0411002WL005863
|
CHIRA KR PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450824
|
|
CHIRA KR PEGU
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-023/172
(Rajakhana)
|
0411002000NRG23230820220149323
|
23/08/2022
|
RASHMI DOLEY
|
0411002WL005863
|
RASHMI DOLEY
|
00176
|
IDIB000L511
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4933450826
|
|
RASHMI DOLEY
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-023/178
(Rajakhana)
|
0411002000NRG23230820220149325
|
23/08/2022
|
NOREN PEGU
|
0411002WL005863
|
NOREN PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450831
|
|
NOREN PEGU
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-023/37
(Rajakhana)
|
0411002000NRG23230820220149332
|
23/08/2022
|
Ajay Doley
|
0411002WL005863
|
Ajay Doley
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450828
|
|
Ajay Doley
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-023/52
(Rajakhana)
|
0411002000NRG23230820220149336
|
23/08/2022
|
REKHAMONI PEGU
|
0411002WL005863
|
REKHAMONI PEGU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450825
|
|
REKHAMONI PEGU
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-023/78
(Rajakhana)
|
0411002000NRG23230820220149342
|
23/08/2022
|
PURNA KANTA LAGACHU
|
0411002WL005863
|
PURNA KANTA LAGACHU
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450820
|
|
PURNA KANTA LAGACHU
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-023/81
(Rajakhana)
|
0411002000NRG23230820220149346
|
23/08/2022
|
BIJOY MOYONG
|
0411002WL005863
|
BIJOY MOYONG
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450821
|
|
BIJOY MOYONG
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-030/7
(Rajakhana)
|
0411002000NRG23230820220149365
|
23/08/2022
|
DEEPANJALI DOLEY
|
0411002WL005863
|
DEEPANJALI DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450822
|
|
DEEPANJALI DOLEY
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-030/7
(Rajakhana)
|
0411002000NRG23230820220149366
|
23/08/2022
|
RAMA DOLEY
|
0411002WL005863
|
RAMA DOLEY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450830
|
|
RAMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-030/118
(Rajakhana)
|
0411002000NRG23230820220149364
|
23/08/2022
|
AJIT DOLEY.
|
0411002WL005863
|
AJIT DOLEY.
|
00225
|
KARB0000264
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450832
|
|
AJIT DOLEY.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-013/3
(Rajakhana)
|
0411002000NRG23230820220149288
|
23/08/2022
|
RAJIB MORANG
|
0411002WL005863
|
RAJIB MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450876
|
|
MR RAJIB MORANG
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-013/3
(Rajakhana)
|
0411002000NRG23230820220149289
|
23/08/2022
|
PRIYANKA MORANG
|
0411002WL005863
|
PRIYANKA MORANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450848
|
|
MRS PRIYANKA PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-016/16
(Rajakhana)
|
0411002000NRG23230820220149293
|
23/08/2022
|
KONOLOTA PEGU
|
0411002WL005863
|
KONOLOTA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450851
|
|
MISS KONOLOTA PEGU
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-016/16
(Rajakhana)
|
0411002000NRG23230820220149292
|
23/08/2022
|
Kuldeep Pegu
|
0411002WL005863
|
Kuldeep Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450866
|
|
SHRI KULDEEP PEGU
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-022/236
(Rajakhana)
|
0411002000NRG23230820220149309
|
23/08/2022
|
REBIKA NARZARY
|
0411002WL005863
|
REBIKA NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450849
|
|
MRS REBIKA NARZARY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-022/237
(Rajakhana)
|
0411002000NRG23230820220149311
|
23/08/2022
|
JAMUNA BASUMATARY
|
0411002WL005863
|
JAMUNA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450859
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-022/238
(Rajakhana)
|
0411002000NRG23230820220149313
|
23/08/2022
|
GAUTAM SWARGIARY
|
0411002WL005863
|
GAUTAM SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450842
|
|
MR GAUTAM SWARGIARY
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-022/238
(Rajakhana)
|
0411002000NRG23230820220149312
|
23/08/2022
|
MONJULA SWARGIARY
|
0411002WL005863
|
MONJULA SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450855
|
|
MS MANJULA BASUMATARYSWARGIARY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-023/109
(Rajakhana)
|
0411002000NRG23230820220149314
|
23/08/2022
|
GOLAP TAYUNG
|
0411002WL005863
|
GOLAP TAYUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450853
|
|
MR GULAP TAYUNG
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-023/109
(Rajakhana)
|
0411002000NRG23230820220149315
|
23/08/2022
|
QUEEN TAYUNG
|
0411002WL005863
|
QUEEN TAYUNG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450845
|
|
MRS KUIN TAYUNG
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-023/11
(Rajakhana)
|
0411002000NRG23230820220149317
|
23/08/2022
|
MANIKUMARI KUMBANG
|
0411002WL005863
|
MANIKUMARI KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450858
|
|
MRS MONIKUMARI KUMBANG
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-023/111
(Rajakhana)
|
0411002000NRG23230820220149319
|
23/08/2022
|
MONI PEGU DOLEY
|
0411002WL005863
|
MONI PEGU DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450844
|
|
MISS MONI PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-023/111
(Rajakhana)
|
0411002000NRG23230820220149318
|
23/08/2022
|
PIALI DOLEY
|
0411002WL005863
|
PIALI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450840
|
|
MR PIOLI DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-023/128
(Rajakhana)
|
0411002000NRG23230820220149320
|
23/08/2022
|
PUNSANG MOYONG
|
0411002WL005863
|
PUNSANG MOYONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450863
|
|
MISS PUNSANG MOYONG
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-023/155
(Rajakhana)
|
0411002000NRG23230820220149322
|
23/08/2022
|
JUNALEE KUMBANG
|
0411002WL005863
|
JUNALEE KUMBANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450839
|
|
MISS JONALI KUMBANG
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-023/177
(Rajakhana)
|
0411002000NRG23230820220149324
|
23/08/2022
|
JUNMONI PEGU
|
0411002WL005863
|
JUNMONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450860
|
|
MRS JUNMONI PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-023/193
(Rajakhana)
|
0411002000NRG23230820220149327
|
23/08/2022
|
RIJUMAI DOLEY
|
0411002WL005863
|
RIJUMAI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450857
|
|
MRS RIJUMAI DOLEY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-023/290
(Rajakhana)
|
0411002000NRG23230820220149329
|
23/08/2022
|
MIGANG PEGU
|
0411002WL005863
|
MIGANG PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450861
|
|
SHRI MIGANG PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-023/290
(Rajakhana)
|
0411002000NRG23230820220149328
|
23/08/2022
|
MONJULATA DOLEY PEGU
|
0411002WL005863
|
MONJULATA DOLEY PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450841
|
|
MRS MONJU LATA DOLEYPEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-023/300
(Rajakhana)
|
0411002000NRG23230820220149330
|
23/08/2022
|
UMANANDA PEGU
|
0411002WL005863
|
UMANANDA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450867
|
|
MR UMANANDA PEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-023/55
(Rajakhana)
|
0411002000NRG23230820220149337
|
23/08/2022
|
MONISHA PEGU
|
0411002WL005863
|
MONISHA PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450874
|
|
MRS MANISHA PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-023/76
(Rajakhana)
|
0411002000NRG23230820220149339
|
23/08/2022
|
AIMONI MOYONG
|
0411002WL005863
|
AIMONI MOYONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450864
|
|
MISS AIMONI MOYONG
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-023/76
(Rajakhana)
|
0411002000NRG23230820220149338
|
23/08/2022
|
PHULESWARI MOYONG
|
0411002WL005863
|
PHULESWARI MOYONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933450847
|
No Such Account
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-023/76
(Rajakhana)
|
0411002000NRG23230820220149340
|
23/08/2022
|
PRIYANKA MOYONG
|
0411002WL005863
|
PRIYANKA MOYONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450865
|
|
MISS PRIYAKA MOYONG
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-023/78
(Rajakhana)
|
0411002000NRG23230820220149343
|
23/08/2022
|
BHABITA NARAH LAGACHU
|
0411002WL005863
|
BHABITA NARAH LAGACHU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450877
|
|
MRS BHABITA NARAH
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-023/78
(Rajakhana)
|
0411002000NRG23230820220149344
|
23/08/2022
|
SBAMITA LAGACHU
|
0411002WL005863
|
SBAMITA LAGACHU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450856
|
|
MRS SBAMITA LAGACHU
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-023/81
(Rajakhana)
|
0411002000NRG23230820220149347
|
23/08/2022
|
MAJANI BORI MOYONG
|
0411002WL005863
|
MAJANI BORI MOYONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450852
|
|
MRS MAJANI BORI
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-023/82
(Rajakhana)
|
0411002000NRG23230820220149351
|
23/08/2022
|
Moni Moyong
|
0411002WL005863
|
Moni Moyong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450862
|
|
MISS MONI MOYONG
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-023/82
(Rajakhana)
|
0411002000NRG23230820220149350
|
23/08/2022
|
Tonuj Moyong
|
0411002WL005863
|
Tonuj Moyong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450854
|
|
MR TONUJ MOYONG
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-023/82
(Rajakhana)
|
0411002000NRG23230820220149349
|
23/08/2022
|
Tuniram Moyong
|
0411002WL005863
|
Tuniram Moyong
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450875
|
|
MR TUNIRAM MOYONG
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-023/857
(Rajakhana)
|
0411002000NRG23230820220149352
|
23/08/2022
|
CHUTALI MISHONG
|
0411002WL005863
|
CHUTALI MISHONG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450846
|
|
MRS CHUTALI MISHONG
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-023/858
(Rajakhana)
|
0411002000NRG23230820220149354
|
23/08/2022
|
RAJU PEGU
|
0411002WL005863
|
RAJU PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450850
|
|
MR RAJU PEGU
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-023/858
(Rajakhana)
|
0411002000NRG23230820220149353
|
23/08/2022
|
SONIYA MILI PEGU
|
0411002WL005863
|
SONIYA MILI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450843
|
|
MISS SONIYA MILI
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-023/95
(Rajakhana)
|
0411002000NRG23230820220149357
|
23/08/2022
|
HUNMONI PEGU
|
0411002WL005863
|
HUNMONI PEGU
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450868
|
|
MISS HUNMONI PEGU
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-027/28
(Rajakhana)
|
0411002000NRG23230820220149359
|
23/08/2022
|
MAHANTA DOLEY
|
0411002WL005863
|
MAHANTA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450838
|
|
MR MAHANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-021/111
(Rajakhana)
|
0411002000NRG23230820220149294
|
23/08/2022
|
MERINA SANGMA
|
0411002WL005863
|
MERINA SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933450813
|
A/c Blocked or Frozen
|
|
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-021/169
(Rajakhana)
|
0411002000NRG23230820220149295
|
23/08/2022
|
PRATIMA SANGMA
|
0411002WL005863
|
PRATIMA SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933450815
|
A/c Blocked or Frozen
|
|
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-021/41
(Rajakhana)
|
0411002000NRG23230820220149296
|
23/08/2022
|
RASHMILA MARAK
|
0411002WL005863
|
RASHMILA MARAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933450816
|
A/c Blocked or Frozen
|
|
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-021/421
(Rajakhana)
|
0411002000NRG23230820220149298
|
23/08/2022
|
Mariya Sangma
|
0411002WL005863
|
Mariya Sangma
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933450817
|
A/c Blocked or Frozen
|
|
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-021/430
(Rajakhana)
|
0411002000NRG23230820220149299
|
23/08/2022
|
Mitish Sangma
|
0411002WL005863
|
Mitish Sangma
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450819
|
|
Mitish Sangma
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-021/49
(Rajakhana)
|
0411002000NRG23230820220149301
|
23/08/2022
|
ARUN SANGMA
|
0411002WL005863
|
ARUN SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933450808
|
A/c Blocked or Frozen
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-021/49
(Rajakhana)
|
0411002000NRG23230820220149300
|
23/08/2022
|
BIPUL MARAK
|
0411002WL005863
|
BIPUL MARAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933450811
|
A/c Blocked or Frozen
|
|
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-021/53
(Rajakhana)
|
0411002000NRG23230820220149304
|
23/08/2022
|
BASON SANGMA
|
0411002WL005863
|
BASON SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450807
|
|
BASON SANGMA
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-021/53
(Rajakhana)
|
0411002000NRG23230820220149302
|
23/08/2022
|
HEMA SANGMA
|
0411002WL005863
|
HEMA SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933450810
|
A/c Blocked or Frozen
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-021/53
(Rajakhana)
|
0411002000NRG23230820220149305
|
23/08/2022
|
ROMI MARAK
|
0411002WL005863
|
ROMI MARAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933450809
|
A/c Blocked or Frozen
|
|
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-021/53
(Rajakhana)
|
0411002000NRG23230820220149303
|
23/08/2022
|
TOMI MARAK
|
0411002WL005863
|
TOMI MARAK
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4933450818
|
|
TOMI MARAK
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-021/80
(Rajakhana)
|
0411002000NRG23230820220149306
|
23/08/2022
|
ANU SANGMA
|
0411002WL005863
|
ANU SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933450812
|
A/c Blocked or Frozen
|
|
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-021/86
(Rajakhana)
|
0411002000NRG23230820220149308
|
23/08/2022
|
PROBA SANGMA
|
0411002WL005863
|
PROBA SANGMA
|
00688
|
FINO0001001
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4933450814
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108317
|
108317
|
|
|
|
|
|
|
|