|
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-11-002-001-001/211
(Rayang Bijoypur)
|
0411002000NRG24070620230124369
|
08/06/2023
|
Ayang Tanyo
|
0411002WL0010117
|
Ayang Tanyo
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011313
|
|
Ayang Tanyo
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-007/706
(Rayang Bijoypur)
|
0411002000NRG24060620230123032
|
08/06/2023
|
Monalisha Lagachu
|
0411002WL0010018
|
Monalisha Lagachu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011309
|
|
Monalisha Lagachu
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-014/576
(Rayang Bijoypur)
|
0411002000NRG24060620230123033
|
08/06/2023
|
PRONITA DOLEY
|
0411002WL0010018
|
PRONITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011320
|
|
PRONITA DOLEY
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-015/158
(Rayang Bijoypur)
|
0411002000NRG24260520230094148
|
08/06/2023
|
Bidaram Taye
|
0411002WL0007547
|
Bidaram Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011311
|
No Such Account
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-015/158
(Rayang Bijoypur)
|
0411002000NRG24260520230094149
|
08/06/2023
|
Bidaram Taye
|
0411002WL0007547
|
Bidaram Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011310
|
No Such Account
|
|
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-017/56
(Rayang Bijoypur)
|
0411002000NRG24060620230123034
|
08/06/2023
|
SWARNA PEGU
|
0411002WL0010018
|
SWARNA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011307
|
|
SWARNA PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-022/187
(Rayang Bijoypur)
|
0411002000NRG24060620230123035
|
08/06/2023
|
PITOR DOLEY
|
0411002WL0010018
|
PITOR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011319
|
|
PITOR DOLEY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-009-002/940
(Jonai)
|
0411002000NRG24030620230118476
|
08/06/2023
|
BIREN DOLEY
|
0411002WL0009284
|
BIREN DOLEY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011322
|
|
BIREN DOLEY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-016-014/18476
(Simen Chapori)
|
0411002000NRG24070620230126563
|
08/06/2023
|
HEMONTO BISWAS
|
0411002WL0010315
|
HEMONTO BISWAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011315
|
No Such Account
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-016-014/18476
(Simen Chapori)
|
0411002000NRG24070620230126565
|
08/06/2023
|
HEMONTO BISWAS
|
0411002WL0010315
|
HEMONTO BISWAS
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011316
|
No Such Account
|
|
|
|
11
|
MURKONGSELEK
|
AS-11-002-016-014/18479
(Simen Chapori)
|
0411002000NRG24070620230126570
|
08/06/2023
|
Dinesh biswas
|
0411002WL0010316
|
Dinesh biswas
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011317
|
No Such Account
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-016-014/18479
(Simen Chapori)
|
0411002000NRG24070620230126571
|
08/06/2023
|
Dinesh biswas
|
0411002WL0010316
|
Dinesh biswas
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011318
|
No Such Account
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-017-001/134
(Sille)
|
0411002000NRG24070620230124324
|
08/06/2023
|
BIRSHA MODI
|
0411002WL0010114
|
BIRSHA MODI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011324
|
|
BIRSHA MODI
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-017-001/134
(Sille)
|
0411002000NRG24070620230124325
|
08/06/2023
|
NANDA MODI
|
0411002WL0010114
|
NANDA MODI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011321
|
|
NANDA MODI
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-017-001/37-B
(Sille)
|
0411002000NRG24070620230124328
|
08/06/2023
|
GHANASHYAM MODI
|
0411002WL0010114
|
GHANASHYAM MODI
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011314
|
|
GHANASHYAM MODI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-017-003/18-A
(Sille)
|
0411002000NRG24070620230124317
|
08/06/2023
|
BABUWA PASAR
|
0411002WL0010114
|
BABUWA PASAR
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011312
|
|
BABUWA PASAR
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-017-003/290
(Sille)
|
0411002000NRG24070620230124318
|
08/06/2023
|
PHANIDHARA NGATE
|
0411002WL0010114
|
PHANIDHARA NGATE
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011308
|
|
PHANIDHARA NGATE
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-017-007/605
(Sille)
|
0411002000NRG24070620230124320
|
08/06/2023
|
PUTULI SAIKIA
|
0411002WL0010114
|
PUTULI SAIKIA
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011323
|
|
PUTULI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-004/612
(Rayang Bijoypur)
|
0411002000NRG24290520230097077
|
08/06/2023
|
Jaya Tayung
|
0411002WL0007880
|
Jaya Tayung
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011378
|
|
Jaya Tayung
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-013/720
(Rayang Bijoypur)
|
0411002000NRG24060620230123030
|
08/06/2023
|
Menati Doley
|
0411002WL0010018
|
Menati Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011376
|
|
Menati Doley
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-017-003/146
(Sille)
|
0411002000NRG24070620230124316
|
08/06/2023
|
SRI CHITRO NARAH
|
0411002WL0010114
|
SRI CHITRO NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011377
|
|
SRI CHITRO NARAH
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-017-008/48
(Sille)
|
0411002000NRG24070620230124323
|
08/06/2023
|
KANAKLATA MECH
|
0411002WL0010114
|
KANAKLATA MECH
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011375
|
|
KANAKLATA MECH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11424
|
11424
|
|
|
|
|
|
|
|
|
23
|
MURKONGSELEK
|
AS-11-002-013-013/479
(Misamara)
|
0411002000NRG24260520230091676
|
08/06/2023
|
Manash Kherkatary
|
0411002WL0007390
|
Manash Kherkatary
|
00165
|
IBKL0001511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011445
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-002/4
(Rayang Bijoypur)
|
0411002000NRG24060620230123074
|
08/06/2023
|
Tanaya Doley
|
0411002WL0010023
|
Tanaya Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011331
|
No Such Account
|
|
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-002/4
(Rayang Bijoypur)
|
0411002000NRG24060620230123075
|
08/06/2023
|
Tanaya Doley
|
0411002WL0010023
|
Tanaya Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011332
|
No Such Account
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-004/255
(Rayang Bijoypur)
|
0411002000NRG24260520230094151
|
08/06/2023
|
Pame Kutum.
|
0411002WL0007547
|
Pame Kutum.
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011439
|
|
Pame Kutum.
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-004/608
(Rayang Bijoypur)
|
0411002000NRG24060620230123072
|
08/06/2023
|
Ram Kanta Pegu
|
0411002WL0010023
|
Ram Kanta Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011329
|
A/c Blocked or Frozen
|
|
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-004/608
(Rayang Bijoypur)
|
0411002000NRG24060620230123073
|
08/06/2023
|
Ram Kanta Pegu
|
0411002WL0010023
|
Ram Kanta Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011330
|
A/c Blocked or Frozen
|
|
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-005/361
(Rayang Bijoypur)
|
0411002000NRG24290520230096771
|
08/06/2023
|
Sunmoni Doley
|
0411002WL0007854
|
Sunmoni Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011354
|
|
Sunmoni Doley
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-007/783
(Rayang Bijoypur)
|
0411002000NRG24060620230123071
|
08/06/2023
|
Jitumoni Tayung Doley
|
0411002WL0010023
|
Jitumoni Tayung Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011326
|
No Such Account
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-001/448
(Gali Sikari)
|
0411002000NRG24230520230083136
|
08/06/2023
|
Dhananti Chungkrang
|
0411002WL0006764
|
Dhananti Chungkrang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011327
|
A/c Blocked or Frozen
|
|
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-001/448
(Gali Sikari)
|
0411002000NRG24230520230083137
|
08/06/2023
|
Dhananti Chungkrang
|
0411002WL0006764
|
Dhananti Chungkrang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011328
|
A/c Blocked or Frozen
|
|
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-003/221
(Gali Sikari)
|
0411002000NRG24220520230080192
|
08/06/2023
|
RADHA PEGU
|
0411002WL0006535
|
RADHA PEGU
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2567011360
|
|
RADHA PEGU
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-005/1060
(Gali Sikari)
|
0411002000NRG24220520230080314
|
08/06/2023
|
BIJOY MEDOK
|
0411002WL0006550
|
BIJOY MEDOK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011357
|
|
BIJOY MEDOK
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-005/1060
(Gali Sikari)
|
0411002000NRG24220520230080318
|
08/06/2023
|
BIJOY MEDOK
|
0411002WL0006550
|
BIJOY MEDOK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011359
|
|
BIJOY MEDOK
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-008/1571
(Gali Sikari)
|
0411002000NRG24220520230080319
|
08/06/2023
|
Mamata Mili
|
0411002WL0006550
|
Mamata Mili
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2567011342
|
|
Mamata Mili
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-008/497
(Gali Sikari)
|
0411002000NRG24220520230080320
|
08/06/2023
|
NANANG PEGU DOLEY
|
0411002WL0006550
|
NANANG PEGU DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011356
|
|
NANANG PEGU DOLEY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-009/011
(Gali Sikari)
|
0411002000NRG24240520230084349
|
08/06/2023
|
Babulal Doley
|
0411002WL0006859
|
Babulal Doley
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2567011344
|
|
Babulal Doley
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-012/168
(Gali Sikari)
|
0411002000NRG24220520230080321
|
08/06/2023
|
Anjali Pegu
|
0411002WL0006550
|
Anjali Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011350
|
|
Anjali Pegu
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-012/169
(Gali Sikari)
|
0411002000NRG24220520230080315
|
08/06/2023
|
JUGAMAYA PEGU TAYE
|
0411002WL0006550
|
JUGAMAYA PEGU TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011351
|
|
JUGAMAYA PEGU TAYE
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-012/169
(Gali Sikari)
|
0411002000NRG24220520230080316
|
08/06/2023
|
JUGAMAYA PEGU TAYE
|
0411002WL0006550
|
JUGAMAYA PEGU TAYE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011352
|
|
JUGAMAYA PEGU TAYE
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-014/1083
(Gali Sikari)
|
0411002000NRG24230520230083138
|
08/06/2023
|
JAGOT MEDOK
|
0411002WL0006764
|
JAGOT MEDOK
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
15/06/2023
|
|
2567011444
|
A/c Blocked or Frozen
|
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-014/1126
(Gali Sikari)
|
0411002000NRG24220520230080317
|
08/06/2023
|
BABA MILI
|
0411002WL0006550
|
BABA MILI
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2567011345
|
|
BABA MILI
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-014/375
(Gali Sikari)
|
0411002000NRG24230520230083139
|
08/06/2023
|
JUHON DOLEY
|
0411002WL0006764
|
JUHON DOLEY
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2567011358
|
|
JUHON DOLEY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-015/725
(Gali Sikari)
|
0411002000NRG24230520230083140
|
08/06/2023
|
Uneswar Doley.
|
0411002WL0006764
|
Uneswar Doley.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2567011334
|
|
Uneswar Doley.
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-016/1333
(Gali Sikari)
|
0411002000NRG24220520230080260
|
08/06/2023
|
Nripon Doley
|
0411002WL0006545
|
Nripon Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011333
|
No Such Account
|
|
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-016/1333
(Gali Sikari)
|
0411002000NRG24220520230080256
|
08/06/2023
|
Nripon Doley
|
0411002WL0006545
|
Nripon Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011336
|
No Such Account
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-021/31
(Gali Sikari)
|
0411002000NRG24220520230080257
|
08/06/2023
|
Lalita Doley Lagachung
|
0411002WL0006545
|
Lalita Doley Lagachung
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011438
|
Account closed
|
|
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-021/31
(Gali Sikari)
|
0411002000NRG24220520230080258
|
08/06/2023
|
Lalita Doley Lagachung
|
0411002WL0006545
|
Lalita Doley Lagachung
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011437
|
Account closed
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-016-005/1010
(Simen Chapori)
|
0411002000NRG24310520230101607
|
08/06/2023
|
Sunmai Gogoi
|
0411002WL0008240
|
Sunmai Gogoi
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011355
|
No Such Account
|
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-016-006/1285
(Simen Chapori)
|
0411002000NRG24310520230101600
|
08/06/2023
|
Puspa changmai.
|
0411002WL0008240
|
Puspa changmai.
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
15/06/2023
|
|
2567011441
|
|
Puspa changmai.
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-016-006/18133
(Simen Chapori)
|
0411002000NRG24310520230101605
|
08/06/2023
|
RAGHUPATI SWARGIARI
|
0411002WL0008240
|
RAGHUPATI SWARGIARI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011440
|
|
RAGHUPATI SWARGIARI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-016-008/278
(Simen Chapori)
|
0411002000NRG24240520230088417
|
08/06/2023
|
matu chetia
|
0411002WL0007095
|
matu chetia
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011337
|
No Such Account
|
|
|
|
54
|
MURKONGSELEK
|
AS-11-002-016-008/278
(Simen Chapori)
|
0411002000NRG24240520230088418
|
08/06/2023
|
matu chetia
|
0411002WL0007095
|
matu chetia
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011338
|
No Such Account
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-016-009/455
(Simen Chapori)
|
0411002000NRG24240520230088419
|
08/06/2023
|
tunumai das
|
0411002WL0007095
|
tunumai das
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
15/06/2023
|
|
2567011361
|
No Such Account
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-016-012/110
(Simen Chapori)
|
0411002000NRG24240520230088421
|
08/06/2023
|
DIBYAJYOTI BORAH IDB
|
0411002WL0007095
|
DIBYAJYOTI BORAH IDB
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011364
|
Account closed
|
|
|
|
57
|
MURKONGSELEK
|
AS-11-002-016-012/110
(Simen Chapori)
|
0411002000NRG24240520230088420
|
08/06/2023
|
JANMONI BORAH IDB
|
0411002WL0007095
|
JANMONI BORAH IDB
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011365
|
No Such Account
|
|
|
|
58
|
MURKONGSELEK
|
AS-11-002-016-012/281
(Simen Chapori)
|
0411002000NRG24310520230101604
|
08/06/2023
|
pramila
|
0411002WL0008240
|
pramila
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011349
|
No Such Account
|
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-016-013/694
(Simen Chapori)
|
0411002000NRG24240520230088414
|
08/06/2023
|
Momi Borah
|
0411002WL0007095
|
Momi Borah
|
00176
|
IDIB000L511
|
3570
|
3570
|
Rejected
|
15/06/2023
|
|
2567011363
|
No Such Account
|
|
|
|
60
|
MURKONGSELEK
|
AS-11-002-016-013/806
(Simen Chapori)
|
0411002000NRG24240520230088415
|
08/06/2023
|
Padma Ray.
|
0411002WL0007095
|
Padma Ray.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011346
|
No Such Account
|
|
|
|
61
|
MURKONGSELEK
|
AS-11-002-016-013/806
(Simen Chapori)
|
0411002000NRG24240520230088416
|
08/06/2023
|
Padma Ray.
|
0411002WL0007095
|
Padma Ray.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011347
|
No Such Account
|
|
|
|
62
|
MURKONGSELEK
|
AS-11-002-016-013/806
(Simen Chapori)
|
0411002000NRG24240520230088410
|
08/06/2023
|
Padma Ray.
|
0411002WL0007095
|
Padma Ray.
|
00176
|
IDIB000L511
|
1666
|
1666
|
Rejected
|
15/06/2023
|
|
2567011348
|
No Such Account
|
|
|
|
63
|
MURKONGSELEK
|
AS-11-002-016-016/18514
(Simen Chapori)
|
0411002000NRG24310520230101601
|
08/06/2023
|
Saraswati Rajbongsh
|
0411002WL0008240
|
Saraswati Rajbongsh
|
00176
|
IDIB000L511
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
2567011335
|
No Such Account
|
|
|
|
64
|
MURKONGSELEK
|
AS-11-002-016-016/626
(Simen Chapori)
|
0411002000NRG24240520230088861
|
08/06/2023
|
JAGAT
|
0411002WL0007128
|
JAGAT
|
00176
|
IDIB000L511
|
1666
|
1666
|
Rejected
|
15/06/2023
|
|
2567011343
|
No Such Account
|
|
|
|
65
|
MURKONGSELEK
|
AS-11-002-016-016/671
(Simen Chapori)
|
0411002000NRG24240520230088862
|
08/06/2023
|
Prabha Baruah
|
0411002WL0007128
|
Prabha Baruah
|
00176
|
IDIB000L511
|
2380
|
2380
|
Rejected
|
15/06/2023
|
|
2567011339
|
No Such Account
|
|
|
|
66
|
MURKONGSELEK
|
AS-11-002-016-018/228
(Simen Chapori)
|
0411002000NRG24240520230088863
|
08/06/2023
|
Runjun Hazarika.
|
0411002WL0007128
|
Runjun Hazarika.
|
00176
|
IDIB000L511
|
1190
|
1190
|
Rejected
|
15/06/2023
|
|
2567011443
|
No Such Account
|
|
|
|
67
|
MURKONGSELEK
|
AS-11-002-016-020/63
(Simen Chapori)
|
0411002000NRG24070620230126568
|
08/06/2023
|
gulap bordoloi
|
0411002WL0010315
|
gulap bordoloi
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011442
|
No Such Account
|
|
|
|
68
|
MURKONGSELEK
|
AS-11-002-016-021/121
(Simen Chapori)
|
0411002000NRG24070620230126569
|
08/06/2023
|
marami gogoi
|
0411002WL0010315
|
marami gogoi
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011341
|
No Such Account
|
|
|
|
69
|
MURKONGSELEK
|
AS-11-002-016-021/756
(Simen Chapori)
|
0411002000NRG24240520230088864
|
08/06/2023
|
DIPEN CHANGMAI
|
0411002WL0007128
|
DIPEN CHANGMAI
|
00176
|
IDIB000L511
|
1190
|
1190
|
Rejected
|
15/06/2023
|
|
2567011362
|
No Such Account
|
|
|
|
70
|
MURKONGSELEK
|
AS-11-002-016-022/333
(Simen Chapori)
|
0411002000NRG24310520230101602
|
08/06/2023
|
DIPAMONI GOHAIN BORAH
|
0411002WL0008240
|
DIPAMONI GOHAIN BORAH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011340
|
Account closed
|
|
|
|
71
|
MURKONGSELEK
|
AS-11-002-016-023/220
(Simen Chapori)
|
0411002000NRG24070620230126566
|
08/06/2023
|
BASANTA GOGOI
|
0411002WL0010315
|
BASANTA GOGOI
|
00176
|
IDIB000L511
|
2618
|
2618
|
Rejected
|
15/06/2023
|
|
2567011436
|
No Such Account
|
|
|
|
72
|
MURKONGSELEK
|
AS-11-002-016-023/220
(Simen Chapori)
|
0411002000NRG24070620230126564
|
08/06/2023
|
BASANTA GOGOI
|
0411002WL0010315
|
BASANTA GOGOI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011433
|
No Such Account
|
|
|
|
73
|
MURKONGSELEK
|
AS-11-002-017-001/183
(Sille)
|
0411002000NRG24070620230124326
|
08/06/2023
|
KUWOARI REGON
|
0411002WL0010114
|
KUWOARI REGON
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011353
|
|
KUWOARI REGON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101626
|
101626
|
|
|
|
|
|
|
|
|
74
|
MURKONGSELEK
|
AS-11-002-013-001/578
(Misamara)
|
0411002000NRG24260520230091674
|
08/06/2023
|
NEWSON PATIR
|
0411002WL0007390
|
NEWSON PATIR
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011372
|
|
NEWSON PATIR
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-016-005/18131
(Simen Chapori)
|
0411002000NRG24310520230101610
|
08/06/2023
|
Tulan Gogoi
|
0411002WL0008240
|
Tulan Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011371
|
No Such Account
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-016-005/18131
(Simen Chapori)
|
0411002000NRG24240520230088422
|
08/06/2023
|
Tulan Gogoi
|
0411002WL0007095
|
Tulan Gogoi
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011370
|
No Such Account
|
|
|
|
77
|
MURKONGSELEK
|
AS-11-002-016-013/18581
(Simen Chapori)
|
0411002000NRG24240520230088434
|
08/06/2023
|
Dipankar Pathak
|
0411002WL0007098
|
Dipankar Pathak
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011373
|
A/c Blocked or Frozen
|
|
|
|
78
|
MURKONGSELEK
|
AS-11-002-016-013/18581
(Simen Chapori)
|
0411002000NRG24240520230088435
|
08/06/2023
|
Dipankar Pathak
|
0411002WL0007098
|
Dipankar Pathak
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011374
|
A/c Blocked or Frozen
|
|
|
|
79
|
MURKONGSELEK
|
AS-11-002-016-015/210
(Simen Chapori)
|
0411002000NRG24240520230088411
|
08/06/2023
|
Aruna Gogoi
|
0411002WL0007095
|
Aruna Gogoi
|
00176
|
IDIB000S700
|
2380
|
2380
|
Processed
|
15/06/2023
|
|
2567011366
|
|
Aruna Gogoi
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-016-015/210
(Simen Chapori)
|
0411002000NRG24240520230088412
|
08/06/2023
|
Aruna Gogoi
|
0411002WL0007095
|
Aruna Gogoi
|
00176
|
IDIB000S700
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011367
|
|
Aruna Gogoi
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-016-018/228
(Simen Chapori)
|
0411002000NRG24070620230126572
|
08/06/2023
|
Runjun Hazarika.
|
0411002WL0010316
|
Runjun Hazarika.
|
00176
|
IDIB000S700
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011368
|
No Such Account
|
|
|
|
82
|
MURKONGSELEK
|
AS-11-002-016-022/68
(Simen Chapori)
|
0411002000NRG24240520230088935
|
08/06/2023
|
niru
|
0411002WL0007130
|
niru
|
00176
|
IDIB000S700
|
1338
|
1338
|
Processed
|
15/06/2023
|
|
2567011369
|
|
niru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15618
|
15618
|
|
|
|
|
|
|
|
|
83
|
MURKONGSELEK
|
AS-11-002-001-001/124
(Rayang Bijoypur)
|
0411002000NRG24050620230119978
|
08/06/2023
|
Jutika Taye
|
0411002WL0009494
|
Jutika Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011434
|
No Such Account
|
|
|
|
84
|
MURKONGSELEK
|
AS-11-002-001-002/144
(Rayang Bijoypur)
|
0411002000NRG24070620230125737
|
08/06/2023
|
Indra Pegu
|
0411002WL0010223
|
Indra Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011419
|
|
SHRI INDRA PEGU
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-001-002/217
(Rayang Bijoypur)
|
0411002000NRG24230520230081808
|
08/06/2023
|
Devilata Narah Mili
|
0411002WL0006676
|
Devilata Narah Mili
|
00415
|
SBIN0005557
|
1190
|
1190
|
Rejected
|
15/06/2023
|
|
2567011392
|
No Such Account
|
|
|
|
86
|
MURKONGSELEK
|
AS-11-002-001-002/3005
(Rayang Bijoypur)
|
0411002000NRG24260520230094152
|
08/06/2023
|
Dinesh Medok
|
0411002WL0007547
|
Dinesh Medok
|
00415
|
SBIN0005557
|
476
|
476
|
Processed
|
15/06/2023
|
|
2567011435
|
|
MR DINESH MEDOK
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-001-002/640
(Rayang Bijoypur)
|
0411002000NRG24070620230124315
|
08/06/2023
|
KEMA PEGU DOLEY
|
0411002WL0010113
|
KEMA PEGU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011420
|
|
MS KEMA PEGU DOLEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-001-002/718
(Rayang Bijoypur)
|
0411002000NRG24260520230092380
|
08/06/2023
|
Hitesh Kangyung
|
0411002WL0007451
|
Hitesh Kangyung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011394
|
|
MR HITESH KAGYUNG
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-001-003/102
(Rayang Bijoypur)
|
0411002000NRG24260520230094150
|
08/06/2023
|
Jaymoti Taye
|
0411002WL0007547
|
Jaymoti Taye
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011395
|
|
MRS JAYMOTI TAYE
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-001-004/161
(Rayang Bijoypur)
|
0411002000NRG24230520230081809
|
08/06/2023
|
Bilamoti Doley
|
0411002WL0006676
|
Bilamoti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011431
|
|
MS BILA MOTI DOLEY
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-001-004/195
(Rayang Bijoypur)
|
0411002000NRG24290520230097076
|
08/06/2023
|
Digonta Pegu
|
0411002WL0007880
|
Digonta Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011401
|
|
MR DIGONTA PEGU
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-001-004/591
(Rayang Bijoypur)
|
0411002000NRG24280520230095921
|
08/06/2023
|
KAMALA KANTA KUTUM
|
0411002WL0007745
|
KAMALA KANTA KUTUM
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011380
|
|
MR KAMALA KANTA KUTUM
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-001-004/591
(Rayang Bijoypur)
|
0411002000NRG24280520230095920
|
08/06/2023
|
TARAMAI KUTUM
|
0411002WL0007745
|
TARAMAI KUTUM
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011398
|
|
MRS TARAMAI KUTUM
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-001-008/411
(Rayang Bijoypur)
|
0411002000NRG24060620230123076
|
08/06/2023
|
LIRIL KARDONG
|
0411002WL0010023
|
LIRIL KARDONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011391
|
|
MR LIRIL KARDONG
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-001-008/44
(Rayang Bijoypur)
|
0411002000NRG24260520230092382
|
08/06/2023
|
DAMAYANTI PEGU
|
0411002WL0007451
|
DAMAYANTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011397
|
No Such Account
|
|
|
|
96
|
MURKONGSELEK
|
AS-11-002-001-013/73
(Rayang Bijoypur)
|
0411002000NRG24060620230123031
|
08/06/2023
|
Hemawati Patir
|
0411002WL0010018
|
Hemawati Patir
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011402
|
|
MISS HEMAWATI PATIR
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-001-021/127
(Rayang Bijoypur)
|
0411002000NRG24290520230096770
|
08/06/2023
|
Keshab Patir.
|
0411002WL0007853
|
Keshab Patir.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011403
|
|
MR KESHB PATIR
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-001-021/216
(Rayang Bijoypur)
|
0411002000NRG24260520230092383
|
08/06/2023
|
Nakul Tayung.
|
0411002WL0007452
|
Nakul Tayung.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Rejected
|
15/06/2023
|
|
2567011408
|
No Such Account
|
|
|
|
99
|
MURKONGSELEK
|
AS-11-002-002-001/563
(Dekapam)
|
0411002000NRG24240520230088105
|
08/06/2023
|
binita taid
|
0411002WL0007060
|
binita taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011385
|
No Such Account
|
|
|
|
100
|
MURKONGSELEK
|
AS-11-002-002-001/680
(Dekapam)
|
0411002000NRG24240520230088106
|
08/06/2023
|
Poonam Pait
|
0411002WL0007060
|
Poonam Pait
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011421
|
No Such Account
|
|
|
|
101
|
MURKONGSELEK
|
AS-11-002-002-009/123
(Dekapam)
|
0411002000NRG24240520230088098
|
08/06/2023
|
labanya
|
0411002WL0007060
|
labanya
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011412
|
No Such Account
|
|
|
|
102
|
MURKONGSELEK
|
AS-11-002-002-009/20
(Dekapam)
|
0411002000NRG24240520230088099
|
08/06/2023
|
Duniyal Doley
|
0411002WL0007060
|
Duniyal Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011422
|
No Such Account
|
|
|
|
103
|
MURKONGSELEK
|
AS-11-002-002-016/803
(Dekapam)
|
0411002000NRG24240520230088100
|
08/06/2023
|
Untora Kuli
|
0411002WL0007060
|
Untora Kuli
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011381
|
No Such Account
|
|
|
|
104
|
MURKONGSELEK
|
AS-11-002-002-016/918
(Dekapam)
|
0411002000NRG24240520230088101
|
08/06/2023
|
joymai
|
0411002WL0007060
|
joymai
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011383
|
No Such Account
|
|
|
|
105
|
MURKONGSELEK
|
AS-11-002-002-017/78
(Dekapam)
|
0411002000NRG24240520230088102
|
08/06/2023
|
BHANIMAI TAYUNG
|
0411002WL0007060
|
BHANIMAI TAYUNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011384
|
No Such Account
|
|
|
|
106
|
MURKONGSELEK
|
AS-11-002-002-018/366
(Dekapam)
|
0411002000NRG24240520230088103
|
08/06/2023
|
TARUN SONOWAL.
|
0411002WL0007060
|
TARUN SONOWAL.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011386
|
No Such Account
|
|
|
|
107
|
MURKONGSELEK
|
AS-11-002-002-030/218
(Dekapam)
|
0411002000NRG24240520230088104
|
08/06/2023
|
LALITA SWARGIARY
|
0411002WL0007060
|
LALITA SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011382
|
No Such Account
|
|
|
|
108
|
MURKONGSELEK
|
AS-11-002-003-021/321
(Bahir Jonai)
|
0411002000NRG24070620230123624
|
08/06/2023
|
Jugesh Pegu
|
0411002WL0010072
|
Jugesh Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011411
|
|
MR JUGESH PEGU
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-003-021/322
(Bahir Jonai)
|
0411002000NRG24070620230123625
|
08/06/2023
|
Probin Doley
|
0411002WL0010072
|
Probin Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011410
|
|
MR PROBIN DOLEY
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-004-001/448
(Gali Sikari)
|
0411002000NRG24220520230080191
|
08/06/2023
|
joyprakash chungkrang
|
0411002WL0006535
|
joyprakash chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011399
|
|
MR JOY PRAKASH CHUNGKRANG
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-004-004/102
(Gali Sikari)
|
0411002000NRG24220520230080255
|
08/06/2023
|
Monmohan Charoh
|
0411002WL0006545
|
Monmohan Charoh
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011390
|
No Such Account
|
|
|
|
112
|
MURKONGSELEK
|
AS-11-002-004-010/1203
(Gali Sikari)
|
0411002000NRG24220520230080193
|
08/06/2023
|
Rupeswar Gogoi
|
0411002WL0006535
|
Rupeswar Gogoi
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
15/06/2023
|
|
2567011409
|
|
MR RUPESWAR GOGOI
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-004-011/1125
(Gali Sikari)
|
0411002000NRG24240520230084350
|
08/06/2023
|
Dandeswor Doley
|
0411002WL0006859
|
Dandeswor Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
15/06/2023
|
|
2567011400
|
No Such Account
|
|
|
|
114
|
MURKONGSELEK
|
AS-11-002-004-013/440
(Gali Sikari)
|
0411002000NRG24220520230080261
|
08/06/2023
|
RANJITA MORANG
|
0411002WL0006545
|
RANJITA MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011405
|
No Such Account
|
|
|
|
115
|
MURKONGSELEK
|
AS-11-002-004-014/1067
(Gali Sikari)
|
0411002000NRG24220520230080259
|
08/06/2023
|
SUNITA DOLEY PEGU
|
0411002WL0006545
|
SUNITA DOLEY PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Rejected
|
15/06/2023
|
|
2567011406
|
No Such Account
|
|
|
|
116
|
MURKONGSELEK
|
AS-11-002-009-010/667
(Jonai)
|
0411002000NRG24310520230103295
|
08/06/2023
|
TAPOSHI DEB
|
0411002WL0008342
|
TAPOSHI DEB
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011416
|
|
MRS TAPOSHI DEV
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-009-025/971
(Jonai)
|
0411002000NRG24310520230103294
|
08/06/2023
|
MONUWARA BEGUM
|
0411002WL0008342
|
MONUWARA BEGUM
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011417
|
|
MISS MONUWARA BEGOM
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-013-010/709
(Misamara)
|
0411002000NRG24260520230091675
|
08/06/2023
|
SWDWMSRI BASUMATARY
|
0411002WL0007390
|
SWDWMSRI BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011396
|
|
MRS SWDWMSRI BASUMATARY
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-016-005/18142
(Simen Chapori)
|
0411002000NRG24310520230101611
|
08/06/2023
|
DEBA DIHINGIA
|
0411002WL0008240
|
DEBA DIHINGIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011388
|
No Such Account
|
|
|
|
120
|
MURKONGSELEK
|
AS-11-002-016-005/18142
(Simen Chapori)
|
0411002000NRG24240520230088424
|
08/06/2023
|
DEBA DIHINGIA
|
0411002WL0007095
|
DEBA DIHINGIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011387
|
No Such Account
|
|
|
|
121
|
MURKONGSELEK
|
AS-11-002-016-005/18142
(Simen Chapori)
|
0411002000NRG24240520230088423
|
08/06/2023
|
RANU DIHINGIA
|
0411002WL0007095
|
RANU DIHINGIA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
2567011404
|
|
MRS RANU DIHINGIA
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-016-007/32
(Simen Chapori)
|
0411002000NRG24240520230088425
|
08/06/2023
|
CHAMPA BASUMATARY
|
0411002WL0007095
|
CHAMPA BASUMATARY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011432
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-016-007/329
(Simen Chapori)
|
0411002000NRG24240520230088426
|
08/06/2023
|
HUNGMASRI DAIMARY SBI
|
0411002WL0007095
|
HUNGMASRI DAIMARY SBI
|
00415
|
SBIN0005557
|
238
|
238
|
Processed
|
15/06/2023
|
|
2567011389
|
|
MRS HUNGMASRI BRAHMA DAIMARY
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-016-013/208
(Simen Chapori)
|
0411002000NRG24240520230088442
|
08/06/2023
|
Subash Biswa
|
0411002WL0007100
|
Subash Biswa
|
00415
|
SBIN0005557
|
161
|
161
|
Rejected
|
15/06/2023
|
|
2567011415
|
Account closed
|
|
|
|
125
|
MURKONGSELEK
|
AS-11-002-016-013/208
(Simen Chapori)
|
0411002000NRG24240520230088443
|
08/06/2023
|
Subash Biswa
|
0411002WL0007100
|
Subash Biswa
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011413
|
Account closed
|
|
|
|
126
|
MURKONGSELEK
|
AS-11-002-016-013/208
(Simen Chapori)
|
0411002000NRG24240520230088444
|
08/06/2023
|
Subash Biswa
|
0411002WL0007100
|
Subash Biswa
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011414
|
Account closed
|
|
|
|
127
|
MURKONGSELEK
|
AS-11-002-017-001/192
(Sille)
|
0411002000NRG24070620230124327
|
08/06/2023
|
LAKIWATI MILI
|
0411002WL0010114
|
LAKIWATI MILI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011379
|
|
MRS LAKHI BOTI MILI
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-017-003/129
(Sille)
|
0411002000NRG24070620230124331
|
08/06/2023
|
REKHA KULI
|
0411002WL0010114
|
REKHA KULI
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011393
|
|
MRS REKHA JIMEY KULI
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-017-005/167
(Sille)
|
0411002000NRG24070620230124319
|
08/06/2023
|
MENSI MORANG
|
0411002WL0010114
|
MENSI MORANG
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011407
|
|
MRS MENSI MORANG
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-017-008/117-A
(Sille)
|
0411002000NRG24070620230124321
|
08/06/2023
|
GULAP URANG ALL
|
0411002WL0010114
|
GULAP URANG ALL
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011418
|
|
MR GULAP URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97979
|
97979
|
|
|
|
|
|
|
|
|
131
|
MURKONGSELEK
|
AS-11-002-016-001/1013
(Simen Chapori)
|
0411002000NRG24240520230088490
|
08/06/2023
|
rahila basumatary.
|
0411002WL0007104
|
rahila basumatary.
|
00415
|
SBIN0008506
|
3332
|
3332
|
Rejected
|
15/06/2023
|
|
2567011446
|
No Such Account
|
|
|
|
132
|
MURKONGSELEK
|
AS-11-002-016-001/336
(Simen Chapori)
|
0411002000NRG24240520230088491
|
08/06/2023
|
BEJE
|
0411002WL0007104
|
BEJE
|
00415
|
SBIN0008506
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
2567011429
|
No Such Account
|
|
|
|
133
|
MURKONGSELEK
|
AS-11-002-016-001/43
(Simen Chapori)
|
0411002000NRG24310520230101606
|
08/06/2023
|
NAREN SWARGIARY.
|
0411002WL0008240
|
NAREN SWARGIARY.
|
00415
|
SBIN0008506
|
3332
|
3332
|
Rejected
|
15/06/2023
|
|
2567011425
|
No Such Account
|
|
|
|
134
|
MURKONGSELEK
|
AS-11-002-016-006/1209
(Simen Chapori)
|
0411002000NRG24240520230088480
|
08/06/2023
|
Isharani chakroborty
|
0411002WL0007103
|
Isharani chakroborty
|
00415
|
SBIN0008506
|
1666
|
1666
|
Rejected
|
15/06/2023
|
|
2567011306
|
Account closed
|
|
|
|
135
|
MURKONGSELEK
|
AS-11-002-016-006/1209
(Simen Chapori)
|
0411002000NRG24240520230088481
|
08/06/2023
|
Isharani chakroborty
|
0411002WL0007103
|
Isharani chakroborty
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011304
|
Account closed
|
|
|
|
136
|
MURKONGSELEK
|
AS-11-002-016-006/1209
(Simen Chapori)
|
0411002000NRG24240520230088482
|
08/06/2023
|
Isharani chakroborty
|
0411002WL0007103
|
Isharani chakroborty
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011302
|
Account closed
|
|
|
|
137
|
MURKONGSELEK
|
AS-11-002-016-006/1209
(Simen Chapori)
|
0411002000NRG24240520230088483
|
08/06/2023
|
Isharani chakroborty
|
0411002WL0007103
|
Isharani chakroborty
|
00415
|
SBIN0008506
|
1666
|
1666
|
Rejected
|
15/06/2023
|
|
2567011305
|
Account closed
|
|
|
|
138
|
MURKONGSELEK
|
AS-11-002-016-006/187
(Simen Chapori)
|
0411002000NRG24070620230126567
|
08/06/2023
|
BOKUL
|
0411002WL0010315
|
BOKUL
|
00415
|
SBIN0008506
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
2567011430
|
No Such Account
|
|
|
|
139
|
MURKONGSELEK
|
AS-11-002-016-012/776
(Simen Chapori)
|
0411002000NRG24310520230101609
|
08/06/2023
|
DIPTI
|
0411002WL0008240
|
DIPTI
|
00415
|
SBIN0008506
|
2618
|
2618
|
Rejected
|
15/06/2023
|
|
2567011426
|
No Such Account
|
|
|
|
140
|
MURKONGSELEK
|
AS-11-002-016-016/580
(Simen Chapori)
|
0411002000NRG24240520230088484
|
08/06/2023
|
Sarnlata Muchahary
|
0411002WL0007103
|
Sarnlata Muchahary
|
00415
|
SBIN0008506
|
3570
|
3570
|
Rejected
|
15/06/2023
|
|
2567011424
|
No Such Account
|
|
|
|
141
|
MURKONGSELEK
|
AS-11-002-016-016/94
(Simen Chapori)
|
0411002000NRG24240520230088485
|
08/06/2023
|
ANILA
|
0411002WL0007103
|
ANILA
|
00415
|
SBIN0008506
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
2567011423
|
No Such Account
|
|
|
|
142
|
MURKONGSELEK
|
AS-11-002-016-017/61
(Simen Chapori)
|
0411002000NRG24310520230101603
|
08/06/2023
|
PAPORI BORO
|
0411002WL0008240
|
PAPORI BORO
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011427
|
No Such Account
|
|
|
|
143
|
MURKONGSELEK
|
AS-11-002-016-019/1004
(Simen Chapori)
|
0411002000NRG24240520230088486
|
08/06/2023
|
Dalim Ramchiary
|
0411002WL0007103
|
Dalim Ramchiary
|
00415
|
SBIN0008506
|
476
|
476
|
Rejected
|
15/06/2023
|
|
2567011428
|
Account closed
|
|
|
|
144
|
MURKONGSELEK
|
AS-11-002-016-019/1025
(Simen Chapori)
|
0411002000NRG24240520230088487
|
08/06/2023
|
nabin raidingia
|
0411002WL0007103
|
nabin raidingia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011448
|
No Such Account
|
|
|
|
145
|
MURKONGSELEK
|
AS-11-002-016-019/18170
(Simen Chapori)
|
0411002000NRG24240520230088488
|
08/06/2023
|
BABITA RAIDINGIYA
|
0411002WL0007103
|
BABITA RAIDINGIYA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Rejected
|
15/06/2023
|
|
2567011449
|
No Such Account
|
|
|
|
146
|
MURKONGSELEK
|
AS-11-002-016-019/86
(Simen Chapori)
|
0411002000NRG24240520230088413
|
08/06/2023
|
SANTI DAIMARY SBI
|
0411002WL0007095
|
SANTI DAIMARY SBI
|
00415
|
SBIN0008506
|
238
|
238
|
Rejected
|
15/06/2023
|
|
2567011447
|
No Such Account
|
|
|
|
147
|
MURKONGSELEK
|
AS-11-002-016-019/969
(Simen Chapori)
|
0411002000NRG24240520230088489
|
08/06/2023
|
lamre daimary.
|
0411002WL0007103
|
lamre daimary.
|
00415
|
SBIN0008506
|
476
|
476
|
Rejected
|
15/06/2023
|
|
2567011303
|
No Such Account
|
|
|
|
148
|
MURKONGSELEK
|
AS-11-002-016-019/997
(Simen Chapori)
|
0411002000NRG24310520230101608
|
08/06/2023
|
MONI BASUMATRY
|
0411002WL0008240
|
MONI BASUMATRY
|
00415
|
SBIN0008506
|
2856
|
2856
|
Rejected
|
15/06/2023
|
|
2567011450
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35938
|
35938
|
|
|
|
|
|
|
|
|
149
|
MURKONGSELEK
|
AS-11-002-017-008/284
(Sille)
|
0411002000NRG24070620230124322
|
08/06/2023
|
FAUJDAR VARMA
|
0411002WL0010114
|
FAUJDAR VARMA
|
00688
|
FINO0000001
|
3332
|
3332
|
Processed
|
15/06/2023
|
|
2567011325
|
|
FAUJDAR VARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3332
|
3332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304473
|
304473
|
|
|
|
|
|
|
|