|
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-11-002-003-002/571
(Bahir Jonai)
|
0411002000NRG24290920230350492
|
29/09/2023
|
Asin pegu
|
0411002WL027908
|
Asin pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872381
|
|
Asin pegu
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-003-002/571
(Bahir Jonai)
|
0411002000NRG24290920230350490
|
29/09/2023
|
Bolin Doley
|
0411002WL027908
|
Bolin Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872382
|
|
Bolin Doley
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-003-002/571
(Bahir Jonai)
|
0411002000NRG24290920230350491
|
29/09/2023
|
Madhi Doley
|
0411002WL027908
|
Madhi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872388
|
|
Madhi Doley
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-003-002/572
(Bahir Jonai)
|
0411002000NRG24290920230350494
|
29/09/2023
|
Koliya Doley
|
0411002WL027908
|
Koliya Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872387
|
|
Koliya Doley
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-003-002/572
(Bahir Jonai)
|
0411002000NRG24290920230350493
|
29/09/2023
|
Rakumoni Doley
|
0411002WL027908
|
Rakumoni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872380
|
|
Rakumoni Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-003-002/572
(Bahir Jonai)
|
0411002000NRG24290920230350495
|
29/09/2023
|
Roni pegu
|
0411002WL027908
|
Roni pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872385
|
|
Roni pegu
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-002/573
(Bahir Jonai)
|
0411002000NRG24290920230350497
|
29/09/2023
|
Ajamanu Doley
|
0411002WL027908
|
Ajamanu Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872384
|
|
Ajamanu Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-003-002/573
(Bahir Jonai)
|
0411002000NRG24290920230350498
|
29/09/2023
|
Mohan Doley
|
0411002WL027908
|
Mohan Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872386
|
|
Mohan Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-003-002/573
(Bahir Jonai)
|
0411002000NRG24290920230350496
|
29/09/2023
|
Phen Doley
|
0411002WL027908
|
Phen Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872383
|
|
Phen Doley
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-003-004/103
(Bahir Jonai)
|
0411002000NRG24290920230350499
|
29/09/2023
|
Bipul Doley
|
0411002WL027908
|
Bipul Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872361
|
|
Bipul Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-003-004/39
(Bahir Jonai)
|
0411002000NRG24290920230350505
|
29/09/2023
|
Tushi Doley
|
0411002WL027908
|
Tushi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872360
|
|
Tushi Doley
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-003-008/371
(Bahir Jonai)
|
0411002000NRG24290920230350692
|
29/09/2023
|
KOMISON SONOWAL.
|
0411002WL027920
|
KOMISON SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872311
|
|
KOMISON SONOWAL.
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-003-008/501
(Bahir Jonai)
|
0411002000NRG24290920230350697
|
29/09/2023
|
Jugen daimary
|
0411002WL027920
|
Jugen daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872358
|
|
Jugen daimary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-003-008/501
(Bahir Jonai)
|
0411002000NRG24290920230350698
|
29/09/2023
|
Purna Daimary
|
0411002WL027920
|
Purna Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872356
|
|
Purna Daimary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-003-008/501
(Bahir Jonai)
|
0411002000NRG24290920230350695
|
29/09/2023
|
Ranjan Daimari
|
0411002WL027920
|
Ranjan Daimari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872354
|
|
Ranjan Daimari
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-003-008/501
(Bahir Jonai)
|
0411002000NRG24290920230350696
|
29/09/2023
|
Rima Daimary
|
0411002WL027920
|
Rima Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872359
|
|
Rima Daimary
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-003-010/136
(Bahir Jonai)
|
0411002000NRG24290920230350700
|
29/09/2023
|
JAANMONI SONOWAL.
|
0411002WL027920
|
JAANMONI SONOWAL.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872316
|
|
JAANMONI SONOWAL.
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-003-010/146
(Bahir Jonai)
|
0411002000NRG24290920230350702
|
29/09/2023
|
PHILI KISHKU
|
0411002WL027920
|
PHILI KISHKU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872350
|
|
PHILI KISHKU
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-010/250
(Bahir Jonai)
|
0411002000NRG24290920230350707
|
29/09/2023
|
Jugo Basumatary
|
0411002WL027920
|
Jugo Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872355
|
|
Jugo Basumatary
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-003-010/250
(Bahir Jonai)
|
0411002000NRG24290920230350706
|
29/09/2023
|
SANJIT BASUMATARY
|
0411002WL027920
|
SANJIT BASUMATARY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872357
|
|
SANJIT BASUMATARY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-003-019/1015
(Bahir Jonai)
|
0411002000NRG24290920230350652
|
29/09/2023
|
Dipali Daimary
|
0411002WL027917
|
Dipali Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872353
|
|
Dipali Daimary
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-019/1015
(Bahir Jonai)
|
0411002000NRG24290920230350653
|
29/09/2023
|
Lalit Daimary
|
0411002WL027917
|
Lalit Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872349
|
|
Lalit Daimary
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-019/1016
(Bahir Jonai)
|
0411002000NRG24290920230350654
|
29/09/2023
|
Sabita Hazong
|
0411002WL027917
|
Sabita Hazong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872351
|
|
Sabita Hazong
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-003-019/544
(Bahir Jonai)
|
0411002000NRG24290920230350658
|
29/09/2023
|
Pudumi Boruah
|
0411002WL027917
|
Pudumi Boruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872362
|
|
Pudumi Boruah
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-003-019/544
(Bahir Jonai)
|
0411002000NRG24290920230350659
|
29/09/2023
|
Sukma Boruah
|
0411002WL027917
|
Sukma Boruah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872363
|
|
Sukma Boruah
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-003-028/127
(Bahir Jonai)
|
0411002000NRG24290920230350731
|
29/09/2023
|
Dipankar Taye
|
0411002WL027922
|
Dipankar Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872368
|
|
Dipankar Taye
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-003-028/127
(Bahir Jonai)
|
0411002000NRG24290920230350732
|
29/09/2023
|
Punam Taye
|
0411002WL027922
|
Punam Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872375
|
|
Punam Taye
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-003-028/2
(Bahir Jonai)
|
0411002000NRG24290920230350733
|
29/09/2023
|
Sanjan Panging Charoh
|
0411002WL027922
|
Sanjan Panging Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872365
|
|
Sanjan Panging Charoh
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-003-028/302
(Bahir Jonai)
|
0411002000NRG24290920230350735
|
29/09/2023
|
Amir Doley
|
0411002WL027922
|
Amir Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872364
|
|
Amir Doley
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-003-028/302
(Bahir Jonai)
|
0411002000NRG24290920230350734
|
29/09/2023
|
Kanak Charoh
|
0411002WL027922
|
Kanak Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872378
|
|
Kanak Charoh
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-003-028/302
(Bahir Jonai)
|
0411002000NRG24290920230350736
|
29/09/2023
|
Rekha Morang
|
0411002WL027922
|
Rekha Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872376
|
|
Rekha Morang
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-003-028/377
(Bahir Jonai)
|
0411002000NRG24290920230350738
|
29/09/2023
|
Anuj Charoh
|
0411002WL027922
|
Anuj Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872379
|
|
Anuj Charoh
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-003-028/377
(Bahir Jonai)
|
0411002000NRG24290920230350737
|
29/09/2023
|
Pallabi Pegu
|
0411002WL027922
|
Pallabi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872366
|
|
Pallabi Pegu
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-003-028/390
(Bahir Jonai)
|
0411002000NRG24290920230350740
|
29/09/2023
|
Aditya Pegu
|
0411002WL027922
|
Aditya Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872369
|
|
Aditya Pegu
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-003-028/390
(Bahir Jonai)
|
0411002000NRG24290920230350739
|
29/09/2023
|
Ganewari Pegu
|
0411002WL027922
|
Ganewari Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872374
|
|
Ganewari Pegu
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-003-028/390
(Bahir Jonai)
|
0411002000NRG24290920230350741
|
29/09/2023
|
Pallabi Charoh
|
0411002WL027922
|
Pallabi Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872377
|
|
Pallabi Charoh
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-003-028/51
(Bahir Jonai)
|
0411002000NRG24290920230350742
|
29/09/2023
|
Chara Pathari
|
0411002WL027922
|
Chara Pathari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872367
|
|
Chara Pathari
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-003-029/200
(Bahir Jonai)
|
0411002000NRG24290920230350625
|
29/09/2023
|
BIJU PAIT.
|
0411002WL027916
|
BIJU PAIT.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872325
|
|
BIJU PAIT.
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-003-029/200
(Bahir Jonai)
|
0411002000NRG24290920230350624
|
29/09/2023
|
KOROBI PAIT.
|
0411002WL027916
|
KOROBI PAIT.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872328
|
|
KOROBI PAIT.
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-003-029/201
(Bahir Jonai)
|
0411002000NRG24290920230350628
|
29/09/2023
|
BIJOY CHAROH.
|
0411002WL027916
|
BIJOY CHAROH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872326
|
|
BIJOY CHAROH.
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-029/201
(Bahir Jonai)
|
0411002000NRG24290920230350627
|
29/09/2023
|
BINITA CHAROH.
|
0411002WL027916
|
BINITA CHAROH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872330
|
|
BINITA CHAROH.
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-029/202
(Bahir Jonai)
|
0411002000NRG24290920230350630
|
29/09/2023
|
JANMANI CHAROH.
|
0411002WL027916
|
JANMANI CHAROH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872313
|
|
JANMANI CHAROH.
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-029/202
(Bahir Jonai)
|
0411002000NRG24290920230350629
|
29/09/2023
|
NOMIKA CHAROH.
|
0411002WL027916
|
NOMIKA CHAROH.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872323
|
|
NOMIKA CHAROH.
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-029/205
(Bahir Jonai)
|
0411002000NRG24290920230350631
|
29/09/2023
|
DEBIRAM KULI.
|
0411002WL027916
|
DEBIRAM KULI.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872324
|
|
DEBIRAM KULI.
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-029/206
(Bahir Jonai)
|
0411002000NRG24290920230350632
|
29/09/2023
|
BISHAL KARMAKAR.
|
0411002WL027916
|
BISHAL KARMAKAR.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872322
|
|
BISHAL KARMAKAR.
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-003-029/207
(Bahir Jonai)
|
0411002000NRG24290920230350633
|
29/09/2023
|
LILAWATI KARMAKAR
|
0411002WL027916
|
LILAWATI KARMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872329
|
|
LILAWATI KARMAKAR
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-003-029/208
(Bahir Jonai)
|
0411002000NRG24290920230350634
|
29/09/2023
|
RITUS PAIT
|
0411002WL027916
|
RITUS PAIT
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872338
|
|
RITUS PAIT
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-003-029/209
(Bahir Jonai)
|
0411002000NRG24290920230350636
|
29/09/2023
|
BORNALI DOLEY CHAROH
|
0411002WL027916
|
BORNALI DOLEY CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872331
|
|
BORNALI DOLEY CHAROH
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-003-029/209
(Bahir Jonai)
|
0411002000NRG24290920230350635
|
29/09/2023
|
SHYAM CHAROH
|
0411002WL027916
|
SHYAM CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872332
|
|
SHYAM CHAROH
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-003-029/215
(Bahir Jonai)
|
0411002000NRG24290920230350638
|
29/09/2023
|
JYOTISH CHAROH
|
0411002WL027916
|
JYOTISH CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872337
|
|
JYOTISH CHAROH
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-029/215
(Bahir Jonai)
|
0411002000NRG24290920230350637
|
29/09/2023
|
MONALISHA CHAROH
|
0411002WL027916
|
MONALISHA CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872336
|
|
MONALISHA CHAROH
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-003-029/216
(Bahir Jonai)
|
0411002000NRG24290920230350639
|
29/09/2023
|
MANAB JYOTI
|
0411002WL027916
|
MANAB JYOTI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872333
|
|
MANAB JYOTI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-003-029/219
(Bahir Jonai)
|
0411002000NRG24290920230350640
|
29/09/2023
|
TORA CHAROH
|
0411002WL027916
|
TORA CHAROH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872334
|
|
TORA CHAROH
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-003-029/222
(Bahir Jonai)
|
0411002000NRG24290920230350641
|
29/09/2023
|
UNESWARI CHARAH
|
0411002WL027916
|
UNESWARI CHARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872335
|
|
UNESWARI CHARAH
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-029/263
(Bahir Jonai)
|
0411002000NRG24290920230350643
|
29/09/2023
|
Madhubala Dang
|
0411002WL027916
|
Madhubala Dang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872345
|
|
Madhubala Dang
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-029/263
(Bahir Jonai)
|
0411002000NRG24290920230350644
|
29/09/2023
|
Muhim Dang
|
0411002WL027916
|
Muhim Dang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872347
|
|
Muhim Dang
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-003-029/263
(Bahir Jonai)
|
0411002000NRG24290920230350642
|
29/09/2023
|
Prabin Pao
|
0411002WL027916
|
Prabin Pao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872346
|
|
Prabin Pao
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-003-029/31
(Bahir Jonai)
|
0411002000NRG24290920230350645
|
29/09/2023
|
RANAJIT DANG.
|
0411002WL027916
|
RANAJIT DANG.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872327
|
|
RANAJIT DANG.
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-003-029/34
(Bahir Jonai)
|
0411002000NRG24290920230350646
|
29/09/2023
|
Hema Pait
|
0411002WL027916
|
Hema Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872343
|
|
Hema Pait
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-003-029/34
(Bahir Jonai)
|
0411002000NRG24290920230350647
|
29/09/2023
|
Lakhiprabha Pait
|
0411002WL027916
|
Lakhiprabha Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872341
|
|
Lakhiprabha Pait
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-003-029/7
(Bahir Jonai)
|
0411002000NRG24290920230350648
|
29/09/2023
|
Gita Mili
|
0411002WL027916
|
Gita Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872340
|
|
Gita Mili
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-003-029/7
(Bahir Jonai)
|
0411002000NRG24290920230350649
|
29/09/2023
|
Manoj Mili
|
0411002WL027916
|
Manoj Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872339
|
|
Manoj Mili
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-003-029/99
(Bahir Jonai)
|
0411002000NRG24290920230350651
|
29/09/2023
|
Chitumoni Charoh
|
0411002WL027916
|
Chitumoni Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872344
|
|
Chitumoni Charoh
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-003-029/99
(Bahir Jonai)
|
0411002000NRG24290920230350650
|
29/09/2023
|
Nagaram Charoh
|
0411002WL027916
|
Nagaram Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872342
|
|
Nagaram Charoh
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-003-036/370
(Bahir Jonai)
|
0411002000NRG24290920230350669
|
29/09/2023
|
Babul Sonowal
|
0411002WL027917
|
Babul Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872348
|
|
Babul Sonowal
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-003-036/370
(Bahir Jonai)
|
0411002000NRG24290920230350668
|
29/09/2023
|
Pradip Sonowal
|
0411002WL027917
|
Pradip Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872352
|
|
Pradip Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94248
|
94248
|
|
|
|
|
|
|
|
|
67
|
MURKONGSELEK
|
AS-11-002-003-004/37
(Bahir Jonai)
|
0411002000NRG24290920230350504
|
29/09/2023
|
Khirda Medok
|
0411002WL027908
|
Khirda Medok
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7963872285
|
No Such Account
|
|
|
|
68
|
MURKONGSELEK
|
AS-11-002-003-008/119
(Bahir Jonai)
|
0411002000NRG24290920230350685
|
29/09/2023
|
DIPEN SONOWAL
|
0411002WL027920
|
DIPEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7963872297
|
No Such Account
|
|
|
|
69
|
MURKONGSELEK
|
AS-11-002-003-008/4
(Bahir Jonai)
|
0411002000NRG24290920230350694
|
29/09/2023
|
NITUL SONOWAL
|
0411002WL027920
|
NITUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872287
|
|
NITUL SONOWAL
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-003-010/136
(Bahir Jonai)
|
0411002000NRG24290920230350699
|
29/09/2023
|
MANESWAR SONOWAL
|
0411002WL027920
|
MANESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872286
|
|
MANESWAR SONOWAL
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-003-029/101
(Bahir Jonai)
|
0411002000NRG24290920230350621
|
29/09/2023
|
JUNUMAI CHAROH.
|
0411002WL027916
|
JUNUMAI CHAROH.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872291
|
|
JUNUMAI CHAROH.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
72
|
MURKONGSELEK
|
AS-11-002-003-010/24
(Bahir Jonai)
|
0411002000NRG24290920230350704
|
29/09/2023
|
JUN SONOWAL
|
0411002WL027920
|
JUN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872371
|
|
JUN SONOWAL
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-003-029/135
(Bahir Jonai)
|
0411002000NRG24290920230350535
|
29/09/2023
|
KALPANA CHAROH PMY
|
0411002WL027912
|
KALPANA CHAROH PMY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872372
|
|
KALPANA CHAROH PMY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-003-029/165
(Bahir Jonai)
|
0411002000NRG24290920230350538
|
29/09/2023
|
JUWANI GOHAIN .
|
0411002WL027912
|
JUWANI GOHAIN .
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872373
|
|
JUWANI GOHAIN .
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-003-029/26
(Bahir Jonai)
|
0411002000NRG24290920230350542
|
29/09/2023
|
Sarnolota Pait
|
0411002WL027912
|
Sarnolota Pait
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872370
|
|
Sarnolota Pait
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-003-004/111
(Bahir Jonai)
|
0411002000NRG24290920230350500
|
29/09/2023
|
PUNIRAM DOLEY
|
0411002WL027908
|
PUNIRAM DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872281
|
|
PUNIRAM DOLEY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-003-004/549
(Bahir Jonai)
|
0411002000NRG24290920230350507
|
29/09/2023
|
Bindrawati Doley
|
0411002WL027908
|
Bindrawati Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872283
|
|
Bindrawati Doley
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-003-005/37
(Bahir Jonai)
|
0411002000NRG24290920230350509
|
29/09/2023
|
ASIN MISONG
|
0411002WL027908
|
ASIN MISONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872282
|
|
ASIN MISONG
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-003-005/37
(Bahir Jonai)
|
0411002000NRG24290920230350508
|
29/09/2023
|
BUDESWARI MISONH PMY
|
0411002WL027908
|
BUDESWARI MISONH PMY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872280
|
|
BUDESWARI MISONH PMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
80
|
MURKONGSELEK
|
AS-11-002-003-004/112
(Bahir Jonai)
|
0411002000NRG24290920230350501
|
29/09/2023
|
BEPUL DOLEY.
|
0411002WL027908
|
BEPUL DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872292
|
|
MR BIPUL DOLEY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-004/549
(Bahir Jonai)
|
0411002000NRG24290920230350506
|
29/09/2023
|
Kapil Doley
|
0411002WL027908
|
Kapil Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872320
|
|
MR KAPIL DOLEY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-003-010/146
(Bahir Jonai)
|
0411002000NRG24290920230350703
|
29/09/2023
|
JIRUMONI KISHKU
|
0411002WL027920
|
JIRUMONI KISHKU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872298
|
|
MRS JIRUMONI TUDU KISKU
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-003-010/296
(Bahir Jonai)
|
0411002000NRG24290920230350708
|
29/09/2023
|
SUNAI SONOWAL.
|
0411002WL027920
|
SUNAI SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872299
|
|
MRS SUMI SONOWAL
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-003-015/395
(Bahir Jonai)
|
0411002000NRG24290920230350510
|
29/09/2023
|
DIPAMONI DOLEY
|
0411002WL027908
|
DIPAMONI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872296
|
|
MRS DIPAMONI DOLEY
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-003-019/385
(Bahir Jonai)
|
0411002000NRG24290920230350656
|
29/09/2023
|
Diganta Sonowal
|
0411002WL027917
|
Diganta Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872294
|
|
MR DIGANTA SONOWAL
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-003-019/385
(Bahir Jonai)
|
0411002000NRG24290920230350657
|
29/09/2023
|
Kabita Kachari
|
0411002WL027917
|
Kabita Kachari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872318
|
|
MISS KABITA KACHARI
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-003-020/001
(Bahir Jonai)
|
0411002000NRG24290920230350710
|
29/09/2023
|
DHURBA CHELENG
|
0411002WL027920
|
DHURBA CHELENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872315
|
|
MR DHURBA CHELLENG
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-003-020/001
(Bahir Jonai)
|
0411002000NRG24290920230350711
|
29/09/2023
|
MAHILA CHELENG
|
0411002WL027920
|
MAHILA CHELENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872314
|
|
MISS MAHILA CHELENG
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-003-020/149
(Bahir Jonai)
|
0411002000NRG24290920230350660
|
29/09/2023
|
Debajit Talukdar
|
0411002WL027917
|
Debajit Talukdar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872312
|
|
MR DEBAJIT TALUKDAR
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-003-020/149
(Bahir Jonai)
|
0411002000NRG24290920230350661
|
29/09/2023
|
Pushpa Talukdar
|
0411002WL027917
|
Pushpa Talukdar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872317
|
|
MRS PUSHPA TALUKDAR
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-003-020/202
(Bahir Jonai)
|
0411002000NRG24290920230350662
|
29/09/2023
|
Kristina Daimary
|
0411002WL027917
|
Kristina Daimary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872321
|
|
MISS KRISTINA DAIMARY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-003-020/242
(Bahir Jonai)
|
0411002000NRG24290920230350663
|
29/09/2023
|
TUTU SONOWAL
|
0411002WL027917
|
TUTU SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872301
|
|
MRS TUTU SONOWAL
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-003-020/458
(Bahir Jonai)
|
0411002000NRG24290920230350664
|
29/09/2023
|
Gouri Sonowal
|
0411002WL027917
|
Gouri Sonowal
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872295
|
|
SHRI GOURI SONKAR SONOWAL
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-003-029/101
(Bahir Jonai)
|
0411002000NRG24290920230350623
|
29/09/2023
|
DHORINI CHAROH.
|
0411002WL027916
|
DHORINI CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872310
|
|
MR DHORONI CHAROH
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-003-029/101
(Bahir Jonai)
|
0411002000NRG24290920230350622
|
29/09/2023
|
RAJEN CHAROH.
|
0411002WL027916
|
RAJEN CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872290
|
|
MR RAJEN CHAROH
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-003-029/120
(Bahir Jonai)
|
0411002000NRG24290920230350531
|
29/09/2023
|
RAMANUJ CHAROH
|
0411002WL027912
|
RAMANUJ CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872303
|
|
MR RAMANUJ CHAROH
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-003-029/122
(Bahir Jonai)
|
0411002000NRG24290920230350533
|
29/09/2023
|
BIJU PAIT.
|
0411002WL027912
|
BIJU PAIT.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872304
|
|
MR BIJU PAIT
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-003-029/122
(Bahir Jonai)
|
0411002000NRG24290920230350534
|
29/09/2023
|
MONALISHA PAIT
|
0411002WL027912
|
MONALISHA PAIT
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872309
|
|
MISS MANALISHA TAYE
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-003-029/135
(Bahir Jonai)
|
0411002000NRG24290920230350536
|
29/09/2023
|
PURNANANDA CHAROH PMY
|
0411002WL027912
|
PURNANANDA CHAROH PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872288
|
|
MR PURNANANDA CHAROH
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-003-029/140
(Bahir Jonai)
|
0411002000NRG24290920230350537
|
29/09/2023
|
MEGHALI CHAROH.
|
0411002WL027912
|
MEGHALI CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872306
|
|
MRS MEGHALI CHARAH
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-003-029/166
(Bahir Jonai)
|
0411002000NRG24290920230350539
|
29/09/2023
|
ROBINA GOHAIN.
|
0411002WL027912
|
ROBINA GOHAIN.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872308
|
|
MRS RABINA CHAROH
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-003-029/207
(Bahir Jonai)
|
0411002000NRG24290920230350666
|
29/09/2023
|
AKASH KARMAKAR
|
0411002WL027917
|
AKASH KARMAKAR
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872293
|
|
MRS SANGEETA SAONOWAL
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-003-029/21
(Bahir Jonai)
|
0411002000NRG24290920230350540
|
29/09/2023
|
KOYLAWATI MILI PMY
|
0411002WL027912
|
KOYLAWATI MILI PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872302
|
|
MRS KALYAWATI KULI
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-003-029/21
(Bahir Jonai)
|
0411002000NRG24290920230350541
|
29/09/2023
|
LUCKY KULI PMY
|
0411002WL027912
|
LUCKY KULI PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872307
|
|
MR LUCKY KULI
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-003-029/39
(Bahir Jonai)
|
0411002000NRG24290920230350543
|
29/09/2023
|
RATUL PAO
|
0411002WL027912
|
RATUL PAO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872300
|
|
MR RATUL PAO
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-003-029/40
(Bahir Jonai)
|
0411002000NRG24290920230350546
|
29/09/2023
|
TORA CHAROH
|
0411002WL027912
|
TORA CHAROH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872305
|
|
MS TORA CHAROH
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-003-029/42
(Bahir Jonai)
|
0411002000NRG24290920230350548
|
29/09/2023
|
ADITYA CHAROH.
|
0411002WL027912
|
ADITYA CHAROH.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872289
|
|
SHRI ADITYA CHAROH
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-003-036/370
(Bahir Jonai)
|
0411002000NRG24290920230350667
|
29/09/2023
|
JUNMONI SONOWAL
|
0411002WL027917
|
JUNMONI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872319
|
|
MS JUNMONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
109
|
MURKONGSELEK
|
AS-11-002-003-004/112
(Bahir Jonai)
|
0411002000NRG24290920230350503
|
29/09/2023
|
Indranath Pegu
|
0411002WL027908
|
Indranath Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963872284
|
|
Indranath Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155652
|
155652
|
|
|
|
|
|
|
|