|
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-11-002-004-001/1135
(Gali Sikari)
|
0411002000NRG24011020230356975
|
04/10/2023
|
KUMARI PEGU
|
0411002WL028212
|
KUMARI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817445
|
|
KUMARI PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-004-002/1085
(Gali Sikari)
|
0411002000NRG24011020230357050
|
04/10/2023
|
BHUGENDRA.
|
0411002WL028213
|
BHUGENDRA.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817561
|
|
BHUGENDRA.
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-004-002/1085
(Gali Sikari)
|
0411002000NRG24011020230357049
|
04/10/2023
|
RAHUL
|
0411002WL028213
|
RAHUL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817563
|
|
RAHUL
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-004-002/1087
(Gali Sikari)
|
0411002000NRG24011020230357051
|
04/10/2023
|
MOHONTA
|
0411002WL028213
|
MOHONTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817562
|
|
MOHONTA
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-004-002/1090
(Gali Sikari)
|
0411002000NRG24011020230356734
|
04/10/2023
|
DONJIT PANGING
|
0411002WL028210
|
DONJIT PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817565
|
|
DONJIT PANGING
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-004-002/1090
(Gali Sikari)
|
0411002000NRG24011020230356733
|
04/10/2023
|
LALBAHADUR PANGING
|
0411002WL028210
|
LALBAHADUR PANGING
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817564
|
|
LALBAHADUR PANGING
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-004-002/1594
(Gali Sikari)
|
0411002000NRG24011020230356735
|
04/10/2023
|
Nirjula Taid
|
0411002WL028210
|
Nirjula Taid
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817446
|
|
Nirjula Taid
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-004-002/1594
(Gali Sikari)
|
0411002000NRG24011020230357052
|
04/10/2023
|
RUPESWAR
|
0411002WL028213
|
RUPESWAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817566
|
|
RUPESWAR
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-004-002/1595
(Gali Sikari)
|
0411002000NRG24011020230356736
|
04/10/2023
|
Rishinath
|
0411002WL028210
|
Rishinath
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817567
|
|
Rishinath
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-004-002/1673
(Gali Sikari)
|
0411002000NRG24011020230357053
|
04/10/2023
|
MOINA TAO
|
0411002WL028213
|
MOINA TAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817574
|
|
MOINA TAO
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-004-002/1675
(Gali Sikari)
|
0411002000NRG24011020230357054
|
04/10/2023
|
KANAKLATA PAO
|
0411002WL028213
|
KANAKLATA PAO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817573
|
|
KANAKLATA PAO
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-004-002/1678
(Gali Sikari)
|
0411002000NRG24011020230356737
|
04/10/2023
|
PABITRA PEGU
|
0411002WL028210
|
PABITRA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817570
|
|
PABITRA PEGU
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-004-002/1678
(Gali Sikari)
|
0411002000NRG24011020230357055
|
04/10/2023
|
UNUMONI TAID
|
0411002WL028213
|
UNUMONI TAID
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817444
|
|
UNUMONI TAID
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-004-002/1709
(Gali Sikari)
|
0411002000NRG24011020230357057
|
04/10/2023
|
AKANTA
|
0411002WL028213
|
AKANTA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817571
|
|
AKANTA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-004-002/1709
(Gali Sikari)
|
0411002000NRG24011020230357058
|
04/10/2023
|
PUNIRAM
|
0411002WL028213
|
PUNIRAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817572
|
|
PUNIRAM
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-004-004/1055
(Gali Sikari)
|
0411002000NRG24011020230356988
|
04/10/2023
|
Kamiya Mura
|
0411002WL028212
|
Kamiya Mura
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817578
|
|
Kamiya Mura
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-004-004/1060
(Gali Sikari)
|
0411002000NRG24011020230356989
|
04/10/2023
|
RENUKA MURA
|
0411002WL028212
|
RENUKA MURA
|
00026
|
SBIN0RRARGB
|
238
|
238
|
Processed
|
24/11/2023
|
|
7968817442
|
|
RENUKA MURA
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-004-004/1068
(Gali Sikari)
|
0411002000NRG24011020230356990
|
04/10/2023
|
Minow Murah
|
0411002WL028212
|
Minow Murah
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968817582
|
|
Minow Murah
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-004-004/1070
(Gali Sikari)
|
0411002000NRG24011020230356991
|
04/10/2023
|
BABURAM
|
0411002WL028212
|
BABURAM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817441
|
|
BABURAM
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-004-004/1070
(Gali Sikari)
|
0411002000NRG24011020230356992
|
04/10/2023
|
Kamali Murah
|
0411002WL028212
|
Kamali Murah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817581
|
|
Kamali Murah
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-004-004/1092
(Gali Sikari)
|
0411002000NRG24011020230356994
|
04/10/2023
|
Lolita Medok
|
0411002WL028212
|
Lolita Medok
|
00026
|
SBIN0RRARGB
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968817580
|
|
Lolita Medok
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-004-004/1131
(Gali Sikari)
|
0411002000NRG24011020230356996
|
04/10/2023
|
Toramoni Mura
|
0411002WL028212
|
Toramoni Mura
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817577
|
|
Toramoni Mura
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-004-004/1135
(Gali Sikari)
|
0411002000NRG24011020230356998
|
04/10/2023
|
Nayan Beniya
|
0411002WL028212
|
Nayan Beniya
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817575
|
|
Nayan Beniya
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-004-004/1138
(Gali Sikari)
|
0411002000NRG24011020230356999
|
04/10/2023
|
MAINA BORI
|
0411002WL028212
|
MAINA BORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817576
|
|
MAINA BORI
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-004-004/1785
(Gali Sikari)
|
0411002000NRG24011020230357003
|
04/10/2023
|
ANITA MURA
|
0411002WL028212
|
ANITA MURA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817443
|
|
ANITA MURA
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-004-004/1785
(Gali Sikari)
|
0411002000NRG24011020230357002
|
04/10/2023
|
JANATA MURA
|
0411002WL028212
|
JANATA MURA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817579
|
|
JANATA MURA
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-004-004/342
(Gali Sikari)
|
0411002000NRG24011020230357004
|
04/10/2023
|
Rimjim Bhumij
|
0411002WL028212
|
Rimjim Bhumij
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817583
|
|
Rimjim Bhumij
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-004-005/1083
(Gali Sikari)
|
0411002000NRG24011020230357005
|
04/10/2023
|
Jyotish Pegu
|
0411002WL028212
|
Jyotish Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817568
|
|
Jyotish Pegu
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-004-005/1084
(Gali Sikari)
|
0411002000NRG24011020230357006
|
04/10/2023
|
MUNIBALA
|
0411002WL028212
|
MUNIBALA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817569
|
|
MUNIBALA
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-004-009/1004
(Gali Sikari)
|
0411002000NRG24011020230356679
|
04/10/2023
|
Biswa Pegu
|
0411002WL028209
|
Biswa Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817589
|
|
Biswa Pegu
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-004-009/1004
(Gali Sikari)
|
0411002000NRG24011020230356680
|
04/10/2023
|
Pallavi Pegu
|
0411002WL028209
|
Pallavi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817588
|
|
Pallavi Pegu
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-004-009/1013
(Gali Sikari)
|
0411002000NRG24011020230356681
|
04/10/2023
|
Rajdeep Pegu
|
0411002WL028209
|
Rajdeep Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817422
|
|
Rajdeep Pegu
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-004-009/1084
(Gali Sikari)
|
0411002000NRG24011020230357074
|
04/10/2023
|
Dhiraj Doley
|
0411002WL028213
|
Dhiraj Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817433
|
|
Dhiraj Doley
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-004-009/1089
(Gali Sikari)
|
0411002000NRG24011020230357075
|
04/10/2023
|
Gungun Pegu
|
0411002WL028213
|
Gungun Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817434
|
|
Gungun Pegu
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-004-009/1093
(Gali Sikari)
|
0411002000NRG24011020230356682
|
04/10/2023
|
Kunal
|
0411002WL028209
|
Kunal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817424
|
|
Kunal
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-004-009/1096
(Gali Sikari)
|
0411002000NRG24011020230357076
|
04/10/2023
|
Gayatri Premey
|
0411002WL028213
|
Gayatri Premey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817440
|
|
Gayatri Premey
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-004-009/1136
(Gali Sikari)
|
0411002000NRG24011020230356684
|
04/10/2023
|
Michle Chungkrang
|
0411002WL028209
|
Michle Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817585
|
|
Michle Chungkrang
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-004-009/1136
(Gali Sikari)
|
0411002000NRG24011020230356683
|
04/10/2023
|
Puja Chungkrang
|
0411002WL028209
|
Puja Chungkrang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817587
|
|
Puja Chungkrang
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-004-009/1301
(Gali Sikari)
|
0411002000NRG24011020230357077
|
04/10/2023
|
Suraj Kumbang
|
0411002WL028213
|
Suraj Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817436
|
|
Suraj Kumbang
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-004-009/1576
(Gali Sikari)
|
0411002000NRG24011020230356691
|
04/10/2023
|
Kamala Kanti Pegu
|
0411002WL028209
|
Kamala Kanti Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817423
|
|
Kamala Kanti Pegu
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-004-009/1576
(Gali Sikari)
|
0411002000NRG24011020230356690
|
04/10/2023
|
Kanika Pegu
|
0411002WL028209
|
Kanika Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817425
|
|
Kanika Pegu
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-004-009/254
(Gali Sikari)
|
0411002000NRG24011020230356692
|
04/10/2023
|
Sandiya Charoh
|
0411002WL028209
|
Sandiya Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817427
|
|
Sandiya Charoh
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-004-009/273
(Gali Sikari)
|
0411002000NRG24011020230357078
|
04/10/2023
|
Raj Tayeng
|
0411002WL028213
|
Raj Tayeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817432
|
|
Raj Tayeng
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-004-009/342
(Gali Sikari)
|
0411002000NRG24011020230356693
|
04/10/2023
|
Popita Mipun
|
0411002WL028209
|
Popita Mipun
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817590
|
|
Popita Mipun
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-004-009/395
(Gali Sikari)
|
0411002000NRG24011020230356694
|
04/10/2023
|
Nikhil
|
0411002WL028209
|
Nikhil
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817426
|
|
Nikhil
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-004-009/395
(Gali Sikari)
|
0411002000NRG24011020230356695
|
04/10/2023
|
Vishal
|
0411002WL028209
|
Vishal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817428
|
|
Vishal
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-004-009/415
(Gali Sikari)
|
0411002000NRG24011020230357079
|
04/10/2023
|
Apel Tayeng
|
0411002WL028213
|
Apel Tayeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817435
|
|
Apel Tayeng
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-004-009/415
(Gali Sikari)
|
0411002000NRG24011020230357080
|
04/10/2023
|
Phuleswar Tayeng
|
0411002WL028213
|
Phuleswar Tayeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817431
|
|
Phuleswar Tayeng
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-004-009/506
(Gali Sikari)
|
0411002000NRG24011020230357081
|
04/10/2023
|
Barsarani Charoh
|
0411002WL028213
|
Barsarani Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817439
|
|
Barsarani Charoh
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-004-009/512
(Gali Sikari)
|
0411002000NRG24011020230357082
|
04/10/2023
|
Paresh Tayeng
|
0411002WL028213
|
Paresh Tayeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817429
|
|
Paresh Tayeng
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-004-009/679
(Gali Sikari)
|
0411002000NRG24011020230357083
|
04/10/2023
|
Monisha Mili
|
0411002WL028213
|
Monisha Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817437
|
|
Monisha Mili
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-004-009/726
(Gali Sikari)
|
0411002000NRG24011020230357084
|
04/10/2023
|
Arshana Tayeng
|
0411002WL028213
|
Arshana Tayeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817430
|
|
Arshana Tayeng
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-004-009/82
(Gali Sikari)
|
0411002000NRG24011020230356697
|
04/10/2023
|
Dina Nath Pegu
|
0411002WL028209
|
Dina Nath Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817586
|
|
Dina Nath Pegu
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-004-009/881
(Gali Sikari)
|
0411002000NRG24011020230356698
|
04/10/2023
|
Moneswari Pegu
|
0411002WL028209
|
Moneswari Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817584
|
|
Moneswari Pegu
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-004-009/954
(Gali Sikari)
|
0411002000NRG24011020230357085
|
04/10/2023
|
Anjali Pegu
|
0411002WL028213
|
Anjali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817438
|
|
Anjali Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76398
|
76398
|
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-004-001/1045
(Gali Sikari)
|
0411002000NRG24011020230356960
|
04/10/2023
|
Mani Kanta Chungkrang
|
0411002WL028212
|
Mani Kanta Chungkrang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817484
|
|
Mani Kanta Chungkrang
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-004-011/1049
(Gali Sikari)
|
0411002000NRG24011020230356708
|
04/10/2023
|
GUNESWARI
|
0411002WL028209
|
GUNESWARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817485
|
|
GUNESWARI
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-004-012/1090
(Gali Sikari)
|
0411002000NRG24011020230357019
|
04/10/2023
|
DATTARAM DOLEY
|
0411002WL028212
|
DATTARAM DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968817483
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
59
|
MURKONGSELEK
|
AS-11-002-004-001/1055
(Gali Sikari)
|
0411002000NRG24011020230356962
|
04/10/2023
|
NARESH PEGU
|
0411002WL028212
|
NARESH PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817467
|
|
NARESH PEGU
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-004-001/1066
(Gali Sikari)
|
0411002000NRG24011020230356967
|
04/10/2023
|
REKHA PEGU
|
0411002WL028212
|
REKHA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817475
|
|
REKHA PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-004-001/1144
(Gali Sikari)
|
0411002000NRG24011020230356976
|
04/10/2023
|
JUNMONI CHUNGKRANG
|
0411002WL028212
|
JUNMONI CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817466
|
|
JUNMONI CHUNGKRANG
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-004-001/454
(Gali Sikari)
|
0411002000NRG24011020230356866
|
04/10/2023
|
Jyutibala Doley
|
0411002WL028211
|
Jyutibala Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968817472
|
No Such Account
|
|
|
|
63
|
MURKONGSELEK
|
AS-11-002-004-002/800
(Gali Sikari)
|
0411002000NRG24011020230356893
|
04/10/2023
|
Rina Panging
|
0411002WL028211
|
Rina Panging
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817479
|
|
Rina Panging
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-004-008/1198
(Gali Sikari)
|
0411002000NRG24011020230357069
|
04/10/2023
|
Hiranya Pegu
|
0411002WL028213
|
Hiranya Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817463
|
|
Hiranya Pegu
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-004-009/1139
(Gali Sikari)
|
0411002000NRG24011020230356686
|
04/10/2023
|
Anjoli Doley Pegu
|
0411002WL028209
|
Anjoli Doley Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817478
|
|
Anjoli Doley Pegu
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-004-009/1237
(Gali Sikari)
|
0411002000NRG24011020230356688
|
04/10/2023
|
Moni Doley
|
0411002WL028209
|
Moni Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817481
|
|
Moni Doley
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-004-009/1240
(Gali Sikari)
|
0411002000NRG24011020230356689
|
04/10/2023
|
Hurabhi Narah
|
0411002WL028209
|
Hurabhi Narah
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817480
|
|
Hurabhi Narah
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-004-011/1031
(Gali Sikari)
|
0411002000NRG24011020230356705
|
04/10/2023
|
Monuj Doley
|
0411002WL028209
|
Monuj Doley
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968817477
|
|
Monuj Doley
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-004-012/1020
(Gali Sikari)
|
0411002000NRG24011020230357016
|
04/10/2023
|
Amrawati Pegu
|
0411002WL028212
|
Amrawati Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817473
|
|
Amrawati Pegu
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-004-012/1526
(Gali Sikari)
|
0411002000NRG24011020230357026
|
04/10/2023
|
Uttam Pegu.
|
0411002WL028212
|
Uttam Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817474
|
|
Uttam Pegu.
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-004-012/1532
(Gali Sikari)
|
0411002000NRG24011020230357027
|
04/10/2023
|
BINUD DOLEY
|
0411002WL028212
|
BINUD DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817471
|
|
BINUD DOLEY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-004-012/1532
(Gali Sikari)
|
0411002000NRG24011020230357028
|
04/10/2023
|
JITAMOPUN DOLEY
|
0411002WL028212
|
JITAMOPUN DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817476
|
|
JITAMOPUN DOLEY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-004-012/165
(Gali Sikari)
|
0411002000NRG24011020230357033
|
04/10/2023
|
Banikanta Pegu
|
0411002WL028212
|
Banikanta Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817469
|
|
Banikanta Pegu
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-004-012/202
(Gali Sikari)
|
0411002000NRG24011020230357034
|
04/10/2023
|
ANANTA DOLEY
|
0411002WL028212
|
ANANTA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817468
|
|
ANANTA DOLEY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-004-012/224
(Gali Sikari)
|
0411002000NRG24011020230356723
|
04/10/2023
|
SADANADA NARAH
|
0411002WL028209
|
SADANADA NARAH
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817470
|
|
SADANADA NARAH
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-004-012/852
(Gali Sikari)
|
0411002000NRG24011020230357039
|
04/10/2023
|
Junu Kuli Pegu
|
0411002WL028212
|
Junu Kuli Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817465
|
|
Junu Kuli Pegu
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-004-012/903
(Gali Sikari)
|
0411002000NRG24011020230357042
|
04/10/2023
|
MONIKA DOLEY PEGU
|
0411002WL028212
|
MONIKA DOLEY PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817464
|
|
MONIKA DOLEY PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26894
|
26894
|
|
|
|
|
|
|
|
|
78
|
MURKONGSELEK
|
AS-11-002-004-001/1013
(Gali Sikari)
|
0411002000NRG24011020230356824
|
04/10/2023
|
MINATI CHUNGKRANG
|
0411002WL028211
|
MINATI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817542
|
|
MRS MINOTI CHUNGKRANG
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-004-001/1013
(Gali Sikari)
|
0411002000NRG24011020230356825
|
04/10/2023
|
NIRMOL CHUNGKRANG
|
0411002WL028211
|
NIRMOL CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817527
|
|
SHRI NIRMAL CHUNGKRANG
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-004-001/1034
(Gali Sikari)
|
0411002000NRG24011020230356955
|
04/10/2023
|
Runima Chungkrang
|
0411002WL028212
|
Runima Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817532
|
|
MRS RUNIMA CHUNGKRANG
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-004-001/1044
(Gali Sikari)
|
0411002000NRG24011020230356826
|
04/10/2023
|
CHENETAI CHUNGKRANG
|
0411002WL028211
|
CHENETAI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817541
|
|
MR JYOTISH CHUNGKRANG
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-004-001/1044
(Gali Sikari)
|
0411002000NRG24011020230356827
|
04/10/2023
|
JYOTISH CHUNGKRANG
|
0411002WL028211
|
JYOTISH CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817520
|
|
MRS CHENTAI CHUNGKRANG
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-004-001/1046
(Gali Sikari)
|
0411002000NRG24011020230356828
|
04/10/2023
|
KAMALA CHUNGKRANG
|
0411002WL028211
|
KAMALA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817544
|
|
MR KAMALA CHUNGKRANG
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-004-001/1050
(Gali Sikari)
|
0411002000NRG24011020230356829
|
04/10/2023
|
DILIP CHUNGKRANG
|
0411002WL028211
|
DILIP CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817494
|
|
MR DILIP CHUNGKRANG
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-004-001/1050
(Gali Sikari)
|
0411002000NRG24011020230356831
|
04/10/2023
|
Goutom Chungkrang
|
0411002WL028211
|
Goutom Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817509
|
|
MR GOUTOM CHUNGKRANG
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-004-001/1050
(Gali Sikari)
|
0411002000NRG24011020230356830
|
04/10/2023
|
Sobita Chungkrang
|
0411002WL028211
|
Sobita Chungkrang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817495
|
|
MRS SOBITA CHUNGKRANG
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-004-001/1055
(Gali Sikari)
|
0411002000NRG24011020230356963
|
04/10/2023
|
DIBYAJYOTI DOLEY PEGU
|
0411002WL028212
|
DIBYAJYOTI DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817491
|
|
MISS DIBYA JYOTI DOLEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-004-001/1060
(Gali Sikari)
|
0411002000NRG24011020230356834
|
04/10/2023
|
PULI DOLEY
|
0411002WL028211
|
PULI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817455
|
|
MRS PULI DOLEY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-004-001/1066
(Gali Sikari)
|
0411002000NRG24011020230356965
|
04/10/2023
|
DEEPA PEGU
|
0411002WL028212
|
DEEPA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817549
|
|
MRS DEEPA PEGU
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-004-001/1070
(Gali Sikari)
|
0411002000NRG24011020230356835
|
04/10/2023
|
HIRAWATI CHUNGKRANG
|
0411002WL028211
|
HIRAWATI CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817512
|
|
MR ABHINANDA CHUNGKRANG
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-004-001/1111
(Gali Sikari)
|
0411002000NRG24011020230356840
|
04/10/2023
|
JAGANATH DOLEY
|
0411002WL028211
|
JAGANATH DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817557
|
|
MR JAGANATH DOLEY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-004-001/1135
(Gali Sikari)
|
0411002000NRG24011020230356974
|
04/10/2023
|
MAHARI PEGU
|
0411002WL028212
|
MAHARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817555
|
|
MR MAHARI PEGU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-004-001/1141
(Gali Sikari)
|
0411002000NRG24011020230356847
|
04/10/2023
|
Purnima Doley.
|
0411002WL028211
|
Purnima Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817547
|
|
MRS PURNIMA PEGU DOLEY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-004-001/116
(Gali Sikari)
|
0411002000NRG24011020230356848
|
04/10/2023
|
MANURANJON CHUNGKRANG
|
0411002WL028211
|
MANURANJON CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817530
|
|
MR MANORANJAN CHUNGKRANG
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-004-001/1230
(Gali Sikari)
|
0411002000NRG24011020230356850
|
04/10/2023
|
Ganga Doley.
|
0411002WL028211
|
Ganga Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817452
|
|
MR GANGA DOLEY
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-004-001/1230
(Gali Sikari)
|
0411002000NRG24011020230356849
|
04/10/2023
|
Padmawati Doley
|
0411002WL028211
|
Padmawati Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817458
|
|
MRS PADMAWATI DOLEY
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-004-001/331
(Gali Sikari)
|
0411002000NRG24011020230356862
|
04/10/2023
|
baijanti doley
|
0411002WL028211
|
baijanti doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817456
|
|
MRS BAYJANTI DOLEY
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-004-001/445
(Gali Sikari)
|
0411002000NRG24011020230356863
|
04/10/2023
|
CHANDRAWATI DOLEY
|
0411002WL028211
|
CHANDRAWATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817510
|
|
MRS CHANFRAWATI DOLEY
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-004-001/445
(Gali Sikari)
|
0411002000NRG24011020230356864
|
04/10/2023
|
RANUJ DOLEY
|
0411002WL028211
|
RANUJ DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817545
|
|
MR RANUJ DOLEY
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-004-001/453
(Gali Sikari)
|
0411002000NRG24011020230356865
|
04/10/2023
|
JUMI DOLEY
|
0411002WL028211
|
JUMI DOLEY
|
00415
|
SBIN0005557
|
714
|
714
|
Processed
|
24/11/2023
|
|
7968817531
|
|
MRS JUMI CHUNGKRANGDOLEY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-004-001/467
(Gali Sikari)
|
0411002000NRG24011020230356981
|
04/10/2023
|
MONJULATA CHUNGKRANG
|
0411002WL028212
|
MONJULATA CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817537
|
|
MRS MANJULATA CHUNGKRANG
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-004-001/508
(Gali Sikari)
|
0411002000NRG24011020230356868
|
04/10/2023
|
KISHIMA MILI
|
0411002WL028211
|
KISHIMA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817505
|
|
MR KISHNA MILI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-004-001/983
(Gali Sikari)
|
0411002000NRG24011020230356876
|
04/10/2023
|
DETUN CHUNGKRANG
|
0411002WL028211
|
DETUN CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817556
|
|
MR DETUN CHUNGKRANG
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-004-001/988
(Gali Sikari)
|
0411002000NRG24011020230356878
|
04/10/2023
|
ANIL CHUNGKARANG
|
0411002WL028211
|
ANIL CHUNGKARANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817553
|
|
MR ANIL CHUNGKRANG
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-004-001/988
(Gali Sikari)
|
0411002000NRG24011020230356877
|
04/10/2023
|
PHULANTI CHUNGKRNG
|
0411002WL028211
|
PHULANTI CHUNGKRNG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817504
|
|
MRS PHULANTI CHUNGKRANG
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-004-002/1003
(Gali Sikari)
|
0411002000NRG24011020230356730
|
04/10/2023
|
DHARMENDRA TAID
|
0411002WL028210
|
DHARMENDRA TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817449
|
|
MR DHARMENDRA TAID
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-004-002/1040
(Gali Sikari)
|
0411002000NRG24011020230356880
|
04/10/2023
|
BIJOY PADUN
|
0411002WL028211
|
BIJOY PADUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817525
|
|
MR BIJOY PADUN
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-004-002/1040
(Gali Sikari)
|
0411002000NRG24011020230356879
|
04/10/2023
|
LAKHIMAI PADUN
|
0411002WL028211
|
LAKHIMAI PADUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817514
|
|
MRS LAKHIMAI PADUN
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-004-002/1060
(Gali Sikari)
|
0411002000NRG24011020230356732
|
04/10/2023
|
Amiya Panging
|
0411002WL028210
|
Amiya Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968817560
|
No Such Account
|
|
|
|
110
|
MURKONGSELEK
|
AS-11-002-004-002/1060
(Gali Sikari)
|
0411002000NRG24011020230356731
|
04/10/2023
|
Lakeswar Panging
|
0411002WL028210
|
Lakeswar Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817486
|
|
MR LAKESWAR PANGING
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-004-002/261
(Gali Sikari)
|
0411002000NRG24011020230356883
|
04/10/2023
|
Dipak Tao
|
0411002WL028211
|
Dipak Tao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817507
|
|
MR DIPAK TAO
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-004-002/261
(Gali Sikari)
|
0411002000NRG24011020230356884
|
04/10/2023
|
Rasna Tao
|
0411002WL028211
|
Rasna Tao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817490
|
|
MRS RASHNA MEDOK
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-004-002/273
(Gali Sikari)
|
0411002000NRG24011020230356885
|
04/10/2023
|
SAHADEV TAO.
|
0411002WL028211
|
SAHADEV TAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817528
|
|
MR SAHADEV TAO
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-004-002/274
(Gali Sikari)
|
0411002000NRG24011020230356886
|
04/10/2023
|
Kanaklata Taid
|
0411002WL028211
|
Kanaklata Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817502
|
|
MRS KANAKLATA TAID
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-004-002/275
(Gali Sikari)
|
0411002000NRG24011020230356738
|
04/10/2023
|
RUPESWAR TAID
|
0411002WL028210
|
RUPESWAR TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817496
|
|
MR RUPESWAR TAID
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-004-002/293
(Gali Sikari)
|
0411002000NRG24011020230356888
|
04/10/2023
|
Bileswari Tao
|
0411002WL028211
|
Bileswari Tao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817518
|
|
MRS BILESWARI TAO
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-004-002/337
(Gali Sikari)
|
0411002000NRG24011020230356891
|
04/10/2023
|
Hema Padun.
|
0411002WL028211
|
Hema Padun.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817516
|
|
MRS HEMA PADUN
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-004-002/337
(Gali Sikari)
|
0411002000NRG24011020230356890
|
04/10/2023
|
RANJAN PADUN
|
0411002WL028211
|
RANJAN PADUN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817460
|
|
MR RANJAN PADUN
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-004-002/800
(Gali Sikari)
|
0411002000NRG24011020230356892
|
04/10/2023
|
Junu Panging
|
0411002WL028211
|
Junu Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817457
|
|
MRS JUNU PANGING
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-004-004/1102
(Gali Sikari)
|
0411002000NRG24011020230356995
|
04/10/2023
|
JUGESH MORANG
|
0411002WL028212
|
JUGESH MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817447
|
|
MR JUGESH MORANG
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-004-008/1124
(Gali Sikari)
|
0411002000NRG24011020230357067
|
04/10/2023
|
APPUN PEGU
|
0411002WL028213
|
APPUN PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817511
|
|
MRS APPUN PEGU
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-004-008/1343
(Gali Sikari)
|
0411002000NRG24011020230357071
|
04/10/2023
|
Babai Pao
|
0411002WL028213
|
Babai Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817551
|
|
MRS BABAI PAO
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-004-008/1343
(Gali Sikari)
|
0411002000NRG24011020230357070
|
04/10/2023
|
Bebi Pao
|
0411002WL028213
|
Bebi Pao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817459
|
|
MRS BEBI PAO
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-004-008/1896
(Gali Sikari)
|
0411002000NRG24011020230357072
|
04/10/2023
|
ANJU PEGU
|
0411002WL028213
|
ANJU PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817497
|
|
MS ANJU PEGU
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-004-008/1896
(Gali Sikari)
|
0411002000NRG24011020230357073
|
04/10/2023
|
JADURAM PEGU
|
0411002WL028213
|
JADURAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817539
|
|
SHRI JADURAM PEGU
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-004-009/1139
(Gali Sikari)
|
0411002000NRG24011020230356685
|
04/10/2023
|
Madhuram Pegu
|
0411002WL028209
|
Madhuram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817498
|
|
MR MODHURAM PEGU
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-004-009/1139
(Gali Sikari)
|
0411002000NRG24011020230356687
|
04/10/2023
|
Nirmali Pegu
|
0411002WL028209
|
Nirmali Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817535
|
|
MRS NIRMALI PEGU
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-004-011/1016
(Gali Sikari)
|
0411002000NRG24011020230356703
|
04/10/2023
|
SUBASH PEGU
|
0411002WL028209
|
SUBASH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817508
|
|
MRS SUBASH PEGU
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-004-011/1031
(Gali Sikari)
|
0411002000NRG24011020230356704
|
04/10/2023
|
Rajkumari Doley
|
0411002WL028209
|
Rajkumari Doley
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7968817526
|
|
MRS RAJKUMARI DOLEY
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-004-011/1049
(Gali Sikari)
|
0411002000NRG24011020230356709
|
04/10/2023
|
RAJESH
|
0411002WL028209
|
RAJESH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817559
|
|
MR RAJESH PEGU
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-004-011/1114
(Gali Sikari)
|
0411002000NRG24011020230356710
|
04/10/2023
|
Monika Doley
|
0411002WL028209
|
Monika Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817543
|
|
MRS MONIKA DOLEY
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-004-011/1342
(Gali Sikari)
|
0411002000NRG24011020230356717
|
04/10/2023
|
DEBANANDA DOLEY
|
0411002WL028209
|
DEBANANDA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817499
|
|
MR DEBANANDA DOLEY
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-004-011/1342
(Gali Sikari)
|
0411002000NRG24011020230356718
|
04/10/2023
|
Rupanjali Doley
|
0411002WL028209
|
Rupanjali Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817513
|
|
MRS RUPANJALI DOLEY
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-004-011/997
(Gali Sikari)
|
0411002000NRG24011020230356722
|
04/10/2023
|
Rani Doley
|
0411002WL028209
|
Rani Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817536
|
|
MISS RANI PEGU
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-004-012/1009
(Gali Sikari)
|
0411002000NRG24011020230357015
|
04/10/2023
|
BONIMAYA PEGU
|
0411002WL028212
|
BONIMAYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817493
|
|
MS BONI MAYA PEGU
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-004-012/1046
(Gali Sikari)
|
0411002000NRG24011020230357017
|
04/10/2023
|
BHABAKANATA PEGU
|
0411002WL028212
|
BHABAKANATA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817558
|
|
MR BHABA KANTA PEGU
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-004-012/1046
(Gali Sikari)
|
0411002000NRG24011020230357018
|
04/10/2023
|
Shuwani Pegu.
|
0411002WL028212
|
Shuwani Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817519
|
|
MRS SHUWANI PEGU
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-004-012/1090
(Gali Sikari)
|
0411002000NRG24011020230357020
|
04/10/2023
|
CHENABATI DOLEY
|
0411002WL028212
|
CHENABATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817524
|
|
MR GANESWAR RABHA
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-004-012/1090
(Gali Sikari)
|
0411002000NRG24011020230357022
|
04/10/2023
|
Padmanath Doley
|
0411002WL028212
|
Padmanath Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817554
|
|
MR PADMANATH DOLEY
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-004-012/1090
(Gali Sikari)
|
0411002000NRG24011020230357021
|
04/10/2023
|
PRIYATI DOLEY
|
0411002WL028212
|
PRIYATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817501
|
|
MRS AIKAN RABAH
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-004-012/1523
(Gali Sikari)
|
0411002000NRG24011020230357025
|
04/10/2023
|
Atul Talukdar
|
0411002WL028212
|
Atul Talukdar
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817533
|
|
MR ATUL TALUKDAR
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-004-012/165
(Gali Sikari)
|
0411002000NRG24011020230357032
|
04/10/2023
|
DIPIKA PEGU
|
0411002WL028212
|
DIPIKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817515
|
|
MRS DIPIKA PEGU
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-004-012/224
(Gali Sikari)
|
0411002000NRG24011020230356724
|
04/10/2023
|
Monika Tayeng Narah
|
0411002WL028209
|
Monika Tayeng Narah
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817529
|
|
MISS MONIKA TAYENG
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-004-012/727
(Gali Sikari)
|
0411002000NRG24011020230357035
|
04/10/2023
|
Nirupoma Riba.
|
0411002WL028212
|
Nirupoma Riba.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817522
|
|
MRS NIRUPOMA RIBA
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-004-012/730
(Gali Sikari)
|
0411002000NRG24011020230356725
|
04/10/2023
|
BITI RIBA
|
0411002WL028209
|
BITI RIBA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817506
|
|
MRS BEAUTI RIBA
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-004-012/730
(Gali Sikari)
|
0411002000NRG24011020230356726
|
04/10/2023
|
Jummar Riba.
|
0411002WL028209
|
Jummar Riba.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817540
|
|
SHRI JUMMAR RIBA
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-004-012/758
(Gali Sikari)
|
0411002000NRG24011020230357037
|
04/10/2023
|
Binita Doley
|
0411002WL028212
|
Binita Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817492
|
|
MR BINOD DOLEY
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-004-012/758
(Gali Sikari)
|
0411002000NRG24011020230357036
|
04/10/2023
|
BINUD DOLEY
|
0411002WL028212
|
BINUD DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817550
|
|
MRS BINITA DOLEY
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-004-012/852
(Gali Sikari)
|
0411002000NRG24011020230357040
|
04/10/2023
|
Jaymoti Pegu
|
0411002WL028212
|
Jaymoti Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817517
|
|
MRS JAYMOTI PEGU
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-004-012/852
(Gali Sikari)
|
0411002000NRG24011020230357038
|
04/10/2023
|
ROHIM PEGU
|
0411002WL028212
|
ROHIM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817523
|
|
MR RAHIM PEGU
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-004-012/903
(Gali Sikari)
|
0411002000NRG24011020230357044
|
04/10/2023
|
Krishna Pegu
|
0411002WL028212
|
Krishna Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817552
|
|
MISS KRISHNA PEGU
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-004-012/903
(Gali Sikari)
|
0411002000NRG24011020230357043
|
04/10/2023
|
Pabitra Pegu
|
0411002WL028212
|
Pabitra Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7968817500
|
No Such Account
|
|
|
|
153
|
MURKONGSELEK
|
AS-11-002-004-013/1080
(Gali Sikari)
|
0411002000NRG24011020230356919
|
04/10/2023
|
DIPIKA PEGU
|
0411002WL028211
|
DIPIKA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817489
|
|
MRS DIPIKA PEGU
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-004-013/1080
(Gali Sikari)
|
0411002000NRG24011020230356920
|
04/10/2023
|
Gomuk Pegu.
|
0411002WL028211
|
Gomuk Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817534
|
|
SHRI GOMUK PEGU
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-004-013/1109
(Gali Sikari)
|
0411002000NRG24011020230357086
|
04/10/2023
|
CHAMPAWATI DOLEY
|
0411002WL028213
|
CHAMPAWATI DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817487
|
|
MRS CHAMPAWATI DOLEY
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-004-013/1110
(Gali Sikari)
|
0411002000NRG24011020230357087
|
04/10/2023
|
PREMESHWARI MORANG
|
0411002WL028213
|
PREMESHWARI MORANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817451
|
|
MRS PREMESHWARI MORANG
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-004-013/275
(Gali Sikari)
|
0411002000NRG24011020230357045
|
04/10/2023
|
HIRAWATI PEGU
|
0411002WL028212
|
HIRAWATI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817461
|
|
MRS HIRAWATI PEGU
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-004-013/275
(Gali Sikari)
|
0411002000NRG24011020230357046
|
04/10/2023
|
Nurmal Pegu
|
0411002WL028212
|
Nurmal Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817538
|
|
MR NIRMAL PEGU
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-004-013/288
(Gali Sikari)
|
0411002000NRG24011020230357047
|
04/10/2023
|
NELSON PEGU
|
0411002WL028212
|
NELSON PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817450
|
|
MR NELSON PEGU
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-004-013/304
(Gali Sikari)
|
0411002000NRG24011020230357088
|
04/10/2023
|
DULUMONI MILI
|
0411002WL028213
|
DULUMONI MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817454
|
|
MRS DULUMONI MILI
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-004-013/399
(Gali Sikari)
|
0411002000NRG24011020230357089
|
04/10/2023
|
Swari Doley
|
0411002WL028213
|
Swari Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817521
|
|
MRS SWARI DOLEY
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-004-013/492
(Gali Sikari)
|
0411002000NRG24011020230356933
|
04/10/2023
|
BONTI PEGU
|
0411002WL028211
|
BONTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817453
|
|
MRS BHONTI PEGU
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-004-013/501
(Gali Sikari)
|
0411002000NRG24011020230357048
|
04/10/2023
|
MOMI PEGU.
|
0411002WL028212
|
MOMI PEGU.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817503
|
|
MRS MOMI DOLEY
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-004-014/1205
(Gali Sikari)
|
0411002000NRG24011020230357091
|
04/10/2023
|
Rima Doley
|
0411002WL028213
|
Rima Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817462
|
|
MS RIMA DOLEY
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-004-014/183
(Gali Sikari)
|
0411002000NRG24011020230356938
|
04/10/2023
|
JAYANTI PEGU
|
0411002WL028211
|
JAYANTI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817448
|
|
MRS JAYANTI PEGU
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-004-014/792
(Gali Sikari)
|
0411002000NRG24011020230357092
|
04/10/2023
|
JUNU DOLEY
|
0411002WL028213
|
JUNU DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817488
|
|
MS JUNU DOLEY
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-004-015/1004
(Gali Sikari)
|
0411002000NRG24011020230357094
|
04/10/2023
|
AJOY PANGING
|
0411002WL028213
|
AJOY PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817546
|
|
MR AJAY PANGING
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-004-015/1004
(Gali Sikari)
|
0411002000NRG24011020230357095
|
04/10/2023
|
June Panging
|
0411002WL028213
|
June Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817548
|
|
MRS JUNE PANGING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128996
|
128996
|
|
|
|
|
|
|
|
|
169
|
MURKONGSELEK
|
AS-11-002-004-009/473
(Gali Sikari)
|
0411002000NRG24011020230356696
|
04/10/2023
|
Chenelata Pegu
|
0411002WL028209
|
Chenelata Pegu
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7968817482
|
|
Chenelata Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238000
|
238000
|
|
|
|
|
|
|
|