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-11-002-003-002/15 (Bahir Jonai)
|
0411002000NRG24230920230331512
|
27/09/2023
|
Bapukon Narzary
|
0411002WL026868
|
Bapukon Narzary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880558
|
|
Bapukon Narzary
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-003-002/15 (Bahir Jonai)
|
0411002000NRG24230920230331511
|
27/09/2023
|
Praboti Boro
|
0411002WL026868
|
Praboti Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880573
|
|
Praboti Boro
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-003-002/24 (Bahir Jonai)
|
0411002000NRG24230920230331517
|
27/09/2023
|
Dhani Hazarika
|
0411002WL026868
|
Dhani Hazarika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880567
|
|
Dhani Hazarika
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-003-002/24 (Bahir Jonai)
|
0411002000NRG24230920230331516
|
27/09/2023
|
Moromi Hazarika
|
0411002WL026868
|
Moromi Hazarika
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880574
|
|
Moromi Hazarika
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-003-002/260 (Bahir Jonai)
|
0411002000NRG24230920230331521
|
27/09/2023
|
Asha Basumatary
|
0411002WL026868
|
Asha Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880571
|
|
Asha Basumatary
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-003-002/260 (Bahir Jonai)
|
0411002000NRG24230920230331523
|
27/09/2023
|
Chandra Basumatary
|
0411002WL026868
|
Chandra Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880564
|
|
Chandra Basumatary
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-003-002/260 (Bahir Jonai)
|
0411002000NRG24230920230331520
|
27/09/2023
|
Dhaneswari Basumatary
|
0411002WL026868
|
Dhaneswari Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880569
|
|
Dhaneswari Basumatary
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-003-002/260 (Bahir Jonai)
|
0411002000NRG24230920230331522
|
27/09/2023
|
Dineswar Basumatary
|
0411002WL026868
|
Dineswar Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880565
|
|
Dineswar Basumatary
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-003-002/261 (Bahir Jonai)
|
0411002000NRG24230920230331525
|
27/09/2023
|
Khageswar Basumatary
|
0411002WL026868
|
Khageswar Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880563
|
|
Khageswar Basumatary
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-003-002/261 (Bahir Jonai)
|
0411002000NRG24230920230331524
|
27/09/2023
|
Manjay Basumatary
|
0411002WL026868
|
Manjay Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880556
|
|
Manjay Basumatary
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-003-002/262 (Bahir Jonai)
|
0411002000NRG24230920230331589
|
27/09/2023
|
Boga Boro
|
0411002WL026871
|
Boga Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880526
|
|
Boga Boro
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-003-002/262 (Bahir Jonai)
|
0411002000NRG24230920230331591
|
27/09/2023
|
Mitali Basumatary
|
0411002WL026871
|
Mitali Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880525
|
|
Mitali Basumatary
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-003-002/262 (Bahir Jonai)
|
0411002000NRG24230920230331590
|
27/09/2023
|
Sombor Boro
|
0411002WL026871
|
Sombor Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880529
|
|
Sombor Boro
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-003-002/263 (Bahir Jonai)
|
0411002000NRG24230920230331592
|
27/09/2023
|
Ukil Basumatary
|
0411002WL026871
|
Ukil Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880520
|
|
Ukil Basumatary
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-003-002/263 (Bahir Jonai)
|
0411002000NRG24230920230331593
|
27/09/2023
|
urila Boro
|
0411002WL026871
|
urila Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880530
|
|
urila Boro
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-003-002/264 (Bahir Jonai)
|
0411002000NRG24230920230331594
|
27/09/2023
|
Gubin Daimary
|
0411002WL026871
|
Gubin Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880531
|
|
Gubin Daimary
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-003-002/265 (Bahir Jonai)
|
0411002000NRG24230920230331595
|
27/09/2023
|
Lalita Boro
|
0411002WL026871
|
Lalita Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880524
|
|
Lalita Boro
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-003-002/265 (Bahir Jonai)
|
0411002000NRG24230920230331597
|
27/09/2023
|
Samlal Boro
|
0411002WL026871
|
Samlal Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880538
|
|
Samlal Boro
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-003-002/265 (Bahir Jonai)
|
0411002000NRG24230920230331596
|
27/09/2023
|
Suniya Boro
|
0411002WL026871
|
Suniya Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880521
|
|
Suniya Boro
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-003-002/266 (Bahir Jonai)
|
0411002000NRG24230920230331598
|
27/09/2023
|
Latab Boro
|
0411002WL026871
|
Latab Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880537
|
|
Latab Boro
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-003-002/266 (Bahir Jonai)
|
0411002000NRG24230920230331600
|
27/09/2023
|
Ranu Daimary
|
0411002WL026871
|
Ranu Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7963880576
|
No Such Account
|
|
|
22
|
MURKONGSELEK
|
AS-11-002-003-002/266 (Bahir Jonai)
|
0411002000NRG24230920230331599
|
27/09/2023
|
Thaga Boro
|
0411002WL026871
|
Thaga Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880540
|
|
Thaga Boro
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-003-002/267 (Bahir Jonai)
|
0411002000NRG24230920230331602
|
27/09/2023
|
Anil Basumatary
|
0411002WL026871
|
Anil Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880539
|
|
Anil Basumatary
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-003-002/267 (Bahir Jonai)
|
0411002000NRG24230920230331601
|
27/09/2023
|
Bergo Boro
|
0411002WL026871
|
Bergo Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880536
|
|
Bergo Boro
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-003-002/267 (Bahir Jonai)
|
0411002000NRG24230920230331604
|
27/09/2023
|
Ranumai Boro
|
0411002WL026871
|
Ranumai Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880542
|
|
Ranumai Boro
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-003-002/267 (Bahir Jonai)
|
0411002000NRG24230920230331603
|
27/09/2023
|
Thuntri Boro
|
0411002WL026871
|
Thuntri Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880541
|
|
Thuntri Boro
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-003-002/269 (Bahir Jonai)
|
0411002000NRG24230920230331608
|
27/09/2023
|
Balga Boro
|
0411002WL026871
|
Balga Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880532
|
|
Balga Boro
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-003-002/269 (Bahir Jonai)
|
0411002000NRG24230920230331606
|
27/09/2023
|
Jambi Daimary
|
0411002WL026871
|
Jambi Daimary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880533
|
|
Jambi Daimary
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-003-002/269 (Bahir Jonai)
|
0411002000NRG24230920230331607
|
27/09/2023
|
Laping Boro
|
0411002WL026871
|
Laping Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880534
|
|
Laping Boro
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-003-002/269 (Bahir Jonai)
|
0411002000NRG24230920230331605
|
27/09/2023
|
Nirmal Boro
|
0411002WL026871
|
Nirmal Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880535
|
|
Nirmal Boro
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-003-002/5 (Bahir Jonai)
|
0411002000NRG24230920230331529
|
27/09/2023
|
Phulunka Boro
|
0411002WL026868
|
Phulunka Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880557
|
|
Phulunka Boro
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-003-002/5 (Bahir Jonai)
|
0411002000NRG24230920230331528
|
27/09/2023
|
Sambar Boro
|
0411002WL026868
|
Sambar Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880560
|
|
Sambar Boro
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-003-004/112 (Bahir Jonai)
|
0411002000NRG24230920230331429
|
27/09/2023
|
Jilmi Pegu
|
0411002WL026865
|
Jilmi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880506
|
|
Jilmi Pegu
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-003-004/260 (Bahir Jonai)
|
0411002000NRG24230920230331431
|
27/09/2023
|
Mundiram Pegu
|
0411002WL026865
|
Mundiram Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880504
|
|
Mundiram Pegu
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-003-004/287 (Bahir Jonai)
|
0411002000NRG24230920230331432
|
27/09/2023
|
karsang Doley
|
0411002WL026865
|
karsang Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880505
|
|
karsang Doley
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-003-004/535 (Bahir Jonai)
|
0411002000NRG24230920230331435
|
27/09/2023
|
Garow Pegu
|
0411002WL026865
|
Garow Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880499
|
|
Garow Pegu
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-003-004/567 (Bahir Jonai)
|
0411002000NRG24230920230331438
|
27/09/2023
|
Aipul Pegu
|
0411002WL026865
|
Aipul Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880547
|
|
Aipul Pegu
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-003-004/567 (Bahir Jonai)
|
0411002000NRG24230920230331436
|
27/09/2023
|
Nobend Pegu
|
0411002WL026865
|
Nobend Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880543
|
|
Nobend Pegu
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-003-004/567 (Bahir Jonai)
|
0411002000NRG24230920230331437
|
27/09/2023
|
Tutul Pegu
|
0411002WL026865
|
Tutul Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880544
|
|
Tutul Pegu
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-003-004/568 (Bahir Jonai)
|
0411002000NRG24230920230331440
|
27/09/2023
|
Jinu Doley
|
0411002WL026865
|
Jinu Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880552
|
|
Jinu Doley
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-003-004/568 (Bahir Jonai)
|
0411002000NRG24230920230331439
|
27/09/2023
|
Metom Pegu
|
0411002WL026865
|
Metom Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880548
|
|
Metom Pegu
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-003-004/568 (Bahir Jonai)
|
0411002000NRG24230920230331441
|
27/09/2023
|
Teki Pegu
|
0411002WL026865
|
Teki Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880553
|
|
Teki Pegu
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-003-004/569 (Bahir Jonai)
|
0411002000NRG24230920230331443
|
27/09/2023
|
Deya Pegu
|
0411002WL026865
|
Deya Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880545
|
|
Deya Pegu
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-003-004/569 (Bahir Jonai)
|
0411002000NRG24230920230331444
|
27/09/2023
|
Ramsoron
|
0411002WL026865
|
Ramsoron
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880546
|
|
Ramsoron
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-003-004/569 (Bahir Jonai)
|
0411002000NRG24230920230331442
|
27/09/2023
|
Unter Pegu
|
0411002WL026865
|
Unter Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880554
|
|
Unter Pegu
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-003-004/570 (Bahir Jonai)
|
0411002000NRG24230920230331447
|
27/09/2023
|
Anilana Doley
|
0411002WL026865
|
Anilana Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880551
|
|
Anilana Doley
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-003-004/570 (Bahir Jonai)
|
0411002000NRG24230920230331445
|
27/09/2023
|
Debilota Doley
|
0411002WL026865
|
Debilota Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880549
|
|
Debilota Doley
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-003-004/570 (Bahir Jonai)
|
0411002000NRG24230920230331446
|
27/09/2023
|
Jutika Doley
|
0411002WL026865
|
Jutika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880550
|
|
Jutika Doley
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-003-004/570 (Bahir Jonai)
|
0411002000NRG24230920230331448
|
27/09/2023
|
Rumi Pegu
|
0411002WL026865
|
Rumi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880555
|
|
Rumi Pegu
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-003-005/190 (Bahir Jonai)
|
0411002000NRG24230920230331450
|
27/09/2023
|
Lusi Kuli
|
0411002WL026865
|
Lusi Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880510
|
|
Lusi Kuli
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-003-005/260 (Bahir Jonai)
|
0411002000NRG24230920230331451
|
27/09/2023
|
Malikson Pegu
|
0411002WL026865
|
Malikson Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880503
|
|
Malikson Pegu
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-003-005/271 (Bahir Jonai)
|
0411002000NRG24230920230331452
|
27/09/2023
|
Rekhamoni Pegu
|
0411002WL026865
|
Rekhamoni Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880508
|
|
Rekhamoni Pegu
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-003-006/101 (Bahir Jonai)
|
0411002000NRG24230920230331455
|
27/09/2023
|
Deepjyoti Pegu
|
0411002WL026865
|
Deepjyoti Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880500
|
|
Deepjyoti Pegu
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-003-006/109 (Bahir Jonai)
|
0411002000NRG24230920230331456
|
27/09/2023
|
sanjit Pegu
|
0411002WL026865
|
sanjit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880502
|
|
sanjit Pegu
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-003-006/86 (Bahir Jonai)
|
0411002000NRG24230920230331457
|
27/09/2023
|
Putul Pegu
|
0411002WL026865
|
Putul Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880509
|
|
Putul Pegu
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-003-009/405 (Bahir Jonai)
|
0411002000NRG24230920230331531
|
27/09/2023
|
Gwmi Mech
|
0411002WL026868
|
Gwmi Mech
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880575
|
|
Gwmi Mech
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-003-009/405 (Bahir Jonai)
|
0411002000NRG24230920230331532
|
27/09/2023
|
Indika Mech
|
0411002WL026868
|
Indika Mech
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880568
|
|
Indika Mech
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-003-009/408 (Bahir Jonai)
|
0411002000NRG24230920230331533
|
27/09/2023
|
Doneng Mech
|
0411002WL026868
|
Doneng Mech
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880570
|
|
Doneng Mech
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-003-009/408 (Bahir Jonai)
|
0411002000NRG24230920230331534
|
27/09/2023
|
Noben Mech
|
0411002WL026868
|
Noben Mech
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880566
|
|
Noben Mech
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-003-009/408 (Bahir Jonai)
|
0411002000NRG24230920230331535
|
27/09/2023
|
Rajani Mecvh
|
0411002WL026868
|
Rajani Mecvh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880572
|
|
Rajani Mecvh
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-003-009/408 (Bahir Jonai)
|
0411002000NRG24230920230331536
|
27/09/2023
|
Robi Mech
|
0411002WL026868
|
Robi Mech
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880562
|
|
Robi Mech
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-003-009/409 (Bahir Jonai)
|
0411002000NRG24230920230331537
|
27/09/2023
|
Debananda Mech
|
0411002WL026868
|
Debananda Mech
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880559
|
|
Debananda Mech
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-003-009/409 (Bahir Jonai)
|
0411002000NRG24230920230331538
|
27/09/2023
|
Mamita Mech
|
0411002WL026868
|
Mamita Mech
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880561
|
|
Mamita Mech
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-003-010/143 (Bahir Jonai)
|
0411002000NRG24230920230331458
|
27/09/2023
|
Nayanmoni Sonowal
|
0411002WL026865
|
Nayanmoni Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880511
|
|
Nayanmoni Sonowal
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-003-011/17 (Bahir Jonai)
|
0411002000NRG24230920230331459
|
27/09/2023
|
Manik Sonowal
|
0411002WL026865
|
Manik Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880501
|
|
Manik Sonowal
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-003-011/3 (Bahir Jonai)
|
0411002000NRG24230920230331460
|
27/09/2023
|
MINALI KUTUM
|
0411002WL026865
|
MINALI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880507
|
|
MINALI KUTUM
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-003-016/19 (Bahir Jonai)
|
0411002000NRG24230920230331673
|
27/09/2023
|
Bipul Kuli
|
0411002WL026874
|
Bipul Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880496
|
|
Bipul Kuli
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-003-016/19 (Bahir Jonai)
|
0411002000NRG24230920230331674
|
27/09/2023
|
Nogen Pegu
|
0411002WL026874
|
Nogen Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880495
|
|
Nogen Pegu
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-003-016/19 (Bahir Jonai)
|
0411002000NRG24230920230331672
|
27/09/2023
|
Priya Kuli
|
0411002WL026874
|
Priya Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880497
|
|
Priya Kuli
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-003-016/331 (Bahir Jonai)
|
0411002000NRG24230920230331676
|
27/09/2023
|
DIPTI KUTUM
|
0411002WL026874
|
DIPTI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880498
|
|
DIPTI KUTUM
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-003-016/85 (Bahir Jonai)
|
0411002000NRG24230920230331683
|
27/09/2023
|
Jibani Doley
|
0411002WL026874
|
Jibani Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880513
|
|
Jibani Doley
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-003-016/85 (Bahir Jonai)
|
0411002000NRG24230920230331684
|
27/09/2023
|
Kumud Doley
|
0411002WL026874
|
Kumud Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880512
|
|
Kumud Doley
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-003-025/323 (Bahir Jonai)
|
0411002000NRG24230920230331685
|
27/09/2023
|
Hemolata Doley
|
0411002WL026874
|
Hemolata Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880518
|
|
Hemolata Doley
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-003-025/337 (Bahir Jonai)
|
0411002000NRG24230920230331687
|
27/09/2023
|
Bhabakanta Pegu
|
0411002WL026874
|
Bhabakanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880516
|
|
Bhabakanta Pegu
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-003-025/337 (Bahir Jonai)
|
0411002000NRG24230920230331686
|
27/09/2023
|
Kunali Pegu
|
0411002WL026874
|
Kunali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880515
|
|
Kunali Pegu
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-003-025/344 (Bahir Jonai)
|
0411002000NRG24230920230331688
|
27/09/2023
|
Hitesh Doley
|
0411002WL026874
|
Hitesh Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880517
|
|
Hitesh Doley
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-003-025/65 (Bahir Jonai)
|
0411002000NRG24230920230331689
|
27/09/2023
|
Dalimi Pegu
|
0411002WL026874
|
Dalimi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880514
|
|
Dalimi Pegu
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-003-032/242 (Bahir Jonai)
|
0411002000NRG24230920230331613
|
27/09/2023
|
Bahbula Boro
|
0411002WL026871
|
Bahbula Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880522
|
|
Bahbula Boro
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-003-032/242 (Bahir Jonai)
|
0411002000NRG24230920230331612
|
27/09/2023
|
Pungili Boro
|
0411002WL026871
|
Pungili Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880523
|
|
Pungili Boro
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-003-032/242 (Bahir Jonai)
|
0411002000NRG24230920230331614
|
27/09/2023
|
Rabita Boro
|
0411002WL026871
|
Rabita Boro
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880519
|
|
Rabita Boro
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114240
|
114240
|
|
|
|
|
|
|
|
81
|
MURKONGSELEK
|
AS-11-002-003-004/297 (Bahir Jonai)
|
0411002000NRG24230920230331433
|
27/09/2023
|
Biladhar Pegu
|
0411002WL026865
|
Biladhar Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7963880476
|
No Such Account
|
|
|
82
|
MURKONGSELEK
|
AS-11-002-003-016/306 (Bahir Jonai)
|
0411002000NRG24230920230331675
|
27/09/2023
|
MOHEN KUTUM.
|
0411002WL026874
|
MOHEN KUTUM.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880472
|
|
MOHEN KUTUM.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
83
|
MURKONGSELEK
|
AS-11-002-003-004/99 (Bahir Jonai)
|
0411002000NRG24230920230331449
|
27/09/2023
|
MONIKANTA DOLEY
|
0411002WL026865
|
MONIKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880527
|
|
MONIKANTA DOLEY
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-003-016/7 (Bahir Jonai)
|
0411002000NRG24230920230331679
|
27/09/2023
|
SADAGAR KUTUM
|
0411002WL026874
|
SADAGAR KUTUM
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880528
|
|
SADAGAR KUTUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
85
|
MURKONGSELEK
|
AS-11-002-003-002/128 (Bahir Jonai)
|
0411002000NRG24230920230331508
|
27/09/2023
|
Sabitri Basumatary
|
0411002WL026868
|
Sabitri Basumatary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880468
|
|
Sabitri Basumatary
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-003-005/38 (Bahir Jonai)
|
0411002000NRG24230920230331454
|
27/09/2023
|
Nengam Pegu
|
0411002WL026865
|
Nengam Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880469
|
|
Nengam Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
87
|
MURKONGSELEK
|
AS-11-002-003-002/128 (Bahir Jonai)
|
0411002000NRG24230920230331507
|
27/09/2023
|
Jaru Basumatary
|
0411002WL026868
|
Jaru Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880487
|
|
MRS JARAU BASUMATARY
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-003-002/144 (Bahir Jonai)
|
0411002000NRG24230920230331509
|
27/09/2023
|
Bhadre Swargiary
|
0411002WL026868
|
Bhadre Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880486
|
|
MR BHADRE SWARGIARY
|
()
|
89
|
MURKONGSELEK
|
AS-11-002-003-002/144 (Bahir Jonai)
|
0411002000NRG24230920230331510
|
27/09/2023
|
Budbari Swargiary
|
0411002WL026868
|
Budbari Swargiary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880484
|
|
MS BUDBARI SWARGIARY
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-003-002/188 (Bahir Jonai)
|
0411002000NRG24230920230331515
|
27/09/2023
|
TEMPARA BASUMATARY.
|
0411002WL026868
|
TEMPARA BASUMATARY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880481
|
|
MR TEMPRA BASUMATARY
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-003-002/251 (Bahir Jonai)
|
0411002000NRG24230920230331585
|
27/09/2023
|
Dali Boro
|
0411002WL026871
|
Dali Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880491
|
|
MS DALI BORO
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-003-002/251 (Bahir Jonai)
|
0411002000NRG24230920230331584
|
27/09/2023
|
Monuj Boro
|
0411002WL026871
|
Monuj Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880492
|
|
MR MANOJ BORO
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-003-002/252 (Bahir Jonai)
|
0411002000NRG24230920230331586
|
27/09/2023
|
Bohagi Boro
|
0411002WL026871
|
Bohagi Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880489
|
|
MS BOHAGI BORO
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-003-002/253 (Bahir Jonai)
|
0411002000NRG24230920230331587
|
27/09/2023
|
Archana Narzary
|
0411002WL026871
|
Archana Narzary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880475
|
|
MRS ARCHANA NARZARY
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-003-002/256 (Bahir Jonai)
|
0411002000NRG24230920230331519
|
27/09/2023
|
Nirjun Swargiyary
|
0411002WL026868
|
Nirjun Swargiyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880474
|
|
MRS NIJWN SWARGIARY
|
()
|
96
|
MURKONGSELEK
|
AS-11-002-003-002/256 (Bahir Jonai)
|
0411002000NRG24230920230331518
|
27/09/2023
|
Ranjay Swargiyari
|
0411002WL026868
|
Ranjay Swargiyari
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880485
|
|
MR RONJOY SWARGIARY
|
()
|
97
|
MURKONGSELEK
|
AS-11-002-003-002/30 (Bahir Jonai)
|
0411002000NRG24230920230331609
|
27/09/2023
|
GABARI BORO
|
0411002WL026871
|
GABARI BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880490
|
|
MS GABARI BORO
|
()
|
98
|
MURKONGSELEK
|
AS-11-002-003-002/5 (Bahir Jonai)
|
0411002000NRG24230920230331526
|
27/09/2023
|
ARJUN BORO
|
0411002WL026868
|
ARJUN BORO
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880471
|
|
MR ARJUN BORO
|
()
|
99
|
MURKONGSELEK
|
AS-11-002-003-002/5 (Bahir Jonai)
|
0411002000NRG24230920230331527
|
27/09/2023
|
Jwngma Boro
|
0411002WL026868
|
Jwngma Boro
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880488
|
|
MR JWNGMA BORO
|
()
|
100
|
MURKONGSELEK
|
AS-11-002-003-002/8 (Bahir Jonai)
|
0411002000NRG24230920230331530
|
27/09/2023
|
RAJIB BASUMATARY
|
0411002WL026868
|
RAJIB BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880480
|
|
MR RAJU BASUMATARY
|
()
|
101
|
MURKONGSELEK
|
AS-11-002-003-004/110 (Bahir Jonai)
|
0411002000NRG24230920230331428
|
27/09/2023
|
PUNYESWARY DOLEY PEGU
|
0411002WL026865
|
PUNYESWARY DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880477
|
|
MRS PUNYESWARY DOLEY PEGU
|
()
|
102
|
MURKONGSELEK
|
AS-11-002-003-004/256 (Bahir Jonai)
|
0411002000NRG24230920230331430
|
27/09/2023
|
BINUD DOLEY.
|
0411002WL026865
|
BINUD DOLEY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880482
|
|
MRS DEBILATA KULIPEGU
|
()
|
103
|
MURKONGSELEK
|
AS-11-002-003-004/297 (Bahir Jonai)
|
0411002000NRG24230920230331434
|
27/09/2023
|
Priti Pegu
|
0411002WL026865
|
Priti Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880493
|
|
MISS PRITI PEGU
|
()
|
104
|
MURKONGSELEK
|
AS-11-002-003-005/38 (Bahir Jonai)
|
0411002000NRG24230920230331453
|
27/09/2023
|
Ananta Pegu
|
0411002WL026865
|
Ananta Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880478
|
|
MR ANANTA PEGU
|
()
|
105
|
MURKONGSELEK
|
AS-11-002-003-008/401 (Bahir Jonai)
|
0411002000NRG24230920230331610
|
27/09/2023
|
lakhan basumatary
|
0411002WL026871
|
lakhan basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880473
|
|
MR LAKHAN MUSAHARY
|
()
|
106
|
MURKONGSELEK
|
AS-11-002-003-008/401 (Bahir Jonai)
|
0411002000NRG24230920230331611
|
27/09/2023
|
Purnima Muchahary
|
0411002WL026871
|
Purnima Muchahary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880494
|
|
MRS PURNIMA BORO
|
()
|
107
|
MURKONGSELEK
|
AS-11-002-003-016/43 (Bahir Jonai)
|
0411002000NRG24230920230331678
|
27/09/2023
|
Hemawati Kutum
|
0411002WL026874
|
Hemawati Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880483
|
|
MRS HEMAWATI KUTUM
|
()
|
108
|
MURKONGSELEK
|
AS-11-002-003-016/7 (Bahir Jonai)
|
0411002000NRG24230920230331681
|
27/09/2023
|
Dipty Pegu
|
0411002WL026874
|
Dipty Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880479
|
|
MRS DIPTI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
109
|
MURKONGSELEK
|
AS-11-002-003-002/255 (Bahir Jonai)
|
0411002000NRG24230920230331588
|
27/09/2023
|
Sukusri Narzary
|
0411002WL026871
|
Sukusri Narzary
|
00688
|
FINO0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880467
|
|
Sukusri Narzary
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
110
|
MURKONGSELEK
|
AS-11-002-003-016/81 (Bahir Jonai)
|
0411002000NRG24230920230331682
|
27/09/2023
|
Surjya Doley
|
0411002WL026874
|
Surjya Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963880470
|
|
Surjya Doley
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157080
|
157080
|
|
|
|
|
|
|
|