|
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-11-002-001-001/915
(Rayang Bijoypur)
|
0411002000NRG24150520230058575
|
15/05/2023
|
Rajkumar Panging
|
0411002WL004771
|
Rajkumar Panging
|
00026
|
SBIN0RRARGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875781
|
|
Rajkumar Panging
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-001/345
(Ramdhan Dikhari)
|
0411002000NRG24130520230056599
|
15/05/2023
|
JOY DOLEY
|
0411002WL004496
|
JOY DOLEY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875845
|
|
JOY DOLEY
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-004/523
(Ramdhan Dikhari)
|
0411002000NRG24130520230056600
|
15/05/2023
|
OTCHUR TAYE
|
0411002WL004496
|
OTCHUR TAYE
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875779
|
|
OTCHUR TAYE
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-005/155
(Ramdhan Dikhari)
|
0411002000NRG24130520230056601
|
15/05/2023
|
BABUL DOLEY
|
0411002WL004496
|
BABUL DOLEY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875844
|
|
BABUL DOLEY
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-008/389
(Ramdhan Dikhari)
|
0411002000NRG24130520230056615
|
15/05/2023
|
BABITA TAYE
|
0411002WL004496
|
BABITA TAYE
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875777
|
|
BABITA TAYE
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-008/389
(Ramdhan Dikhari)
|
0411002000NRG24130520230056616
|
15/05/2023
|
GONESH TAYE
|
0411002WL004496
|
GONESH TAYE
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875778
|
|
GONESH TAYE
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-017/403
(Rajakhana)
|
0411002000NRG24130520230056017
|
15/05/2023
|
ASHA DOLEY
|
0411002WL004428
|
ASHA DOLEY
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Rejected
|
20/05/2023
|
|
1749875782
|
No Such Account
|
|
|
|
8
|
MURKONGSELEK
|
AS-11-002-019-007/198-A
(Kemi Jelom)
|
0411002000NRG24120520230054608
|
15/05/2023
|
Banikanta Doley
|
0411002WL004306
|
Banikanta Doley
|
00026
|
SBIN0RRARGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875800
|
|
Banikanta Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-020-005/488
(Siga)
|
0411002000NRG24130520230056899
|
15/05/2023
|
AYANG PATIR
|
0411002WL004565
|
AYANG PATIR
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875780
|
|
AYANG PATIR
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-020-007/100
(Siga)
|
0411002000NRG24130520230056909
|
15/05/2023
|
monalisha pegu.
|
0411002WL004566
|
monalisha pegu.
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875776
|
|
monalisha pegu.
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-020-007/112
(Siga)
|
0411002000NRG24130520230056914
|
15/05/2023
|
bijoy kuli
|
0411002WL004566
|
bijoy kuli
|
00026
|
SBIN0RRARGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875775
|
|
bijoy kuli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36414
|
36414
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-001/282
(Rayang Bijoypur)
|
0411002000NRG24130520230056060
|
15/05/2023
|
RENU RAY
|
0411002WL004440
|
RENU RAY
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875685
|
|
RENU RAY
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-001/555
(Rayang Bijoypur)
|
0411002000NRG24150520230058568
|
15/05/2023
|
Chiraj Pegu
|
0411002WL004770
|
Chiraj Pegu
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875688
|
|
Chiraj Pegu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-001/555
(Rayang Bijoypur)
|
0411002000NRG24150520230058570
|
15/05/2023
|
Dimpal Pegu
|
0411002WL004770
|
Dimpal Pegu
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875687
|
|
Dimpal Pegu
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-002/850
(Rayang Bijoypur)
|
0411002000NRG24150520230058562
|
15/05/2023
|
AMORJIT PEGU
|
0411002WL004768
|
AMORJIT PEGU
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875683
|
|
AMORJIT PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-004/149
(Rayang Bijoypur)
|
0411002000NRG24140520230057806
|
15/05/2023
|
Ranjit Doley
|
0411002WL004650
|
Ranjit Doley
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875694
|
|
Ranjit Doley
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-004/612
(Rayang Bijoypur)
|
0411002000NRG24140520230057811
|
15/05/2023
|
Jaya Tayung
|
0411002WL004651
|
Jaya Tayung
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Rejected
|
20/05/2023
|
|
1749875693
|
No Such Account
|
|
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-004/66
(Rayang Bijoypur)
|
0411002000NRG24140520230057841
|
15/05/2023
|
Anta Kr. Morang.
|
0411002WL004658
|
Anta Kr. Morang.
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875831
|
|
Anta Kr. Morang.
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-004/66
(Rayang Bijoypur)
|
0411002000NRG24140520230057840
|
15/05/2023
|
Nanaw Morang.
|
0411002WL004658
|
Nanaw Morang.
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875830
|
|
Nanaw Morang.
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-005/488
(Rayang Bijoypur)
|
0411002000NRG24140520230057802
|
15/05/2023
|
Ubati Morang
|
0411002WL004648
|
Ubati Morang
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875682
|
|
Ubati Morang
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-014/123
(Rayang Bijoypur)
|
0411002000NRG24140520230057846
|
15/05/2023
|
PUNITA DOLEY PEGU
|
0411002WL004660
|
PUNITA DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875691
|
|
PUNITA DOLEY PEGU
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-018/112
(Rayang Bijoypur)
|
0411002000NRG24150520230058606
|
15/05/2023
|
BIREN KULI
|
0411002WL004777
|
BIREN KULI
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875692
|
|
BIREN KULI
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-003-030/398
(Bahir Jonai)
|
0411002000NRG24150520230058892
|
15/05/2023
|
Bhabendra Nath pegu
|
0411002WL004801
|
Bhabendra Nath pegu
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Rejected
|
20/05/2023
|
|
1749875684
|
No Such Account
|
|
|
|
24
|
MURKONGSELEK
|
AS-11-002-007-001/469
(Telam)
|
0411002000NRG24140520230057187
|
15/05/2023
|
PUTUL DAS
|
0411002WL004592
|
PUTUL DAS
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749875832
|
|
PUTUL DAS
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-007-001/469
(Telam)
|
0411002000NRG24140520230057188
|
15/05/2023
|
SMTI RENU DAS.
|
0411002WL004592
|
SMTI RENU DAS.
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749875854
|
|
SMTI RENU DAS.
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-007-001/470
(Telam)
|
0411002000NRG24140520230057189
|
15/05/2023
|
Saraswati Das
|
0411002WL004592
|
Saraswati Das
|
00029
|
PUNB0RRBAGB
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749875695
|
|
Saraswati Das
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-019-007/215
(Kemi Jelom)
|
0411002000NRG24130520230056449
|
15/05/2023
|
Khagen Kuli
|
0411002WL004482
|
Khagen Kuli
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875690
|
|
Khagen Kuli
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-019-007/919
(Kemi Jelom)
|
0411002000NRG24130520230056450
|
15/05/2023
|
Dhanyaswari Doley
|
0411002WL004482
|
Dhanyaswari Doley
|
00029
|
PUNB0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875681
|
|
Dhanyaswari Doley
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-019-011/633
(Kemi Jelom)
|
0411002000NRG24130520230057023
|
15/05/2023
|
GANGA MAYA PARATEL
|
0411002WL004571
|
GANGA MAYA PARATEL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875686
|
|
GANGA MAYA PARATEL
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-019-012/305
(Kemi Jelom)
|
0411002000NRG24130520230057024
|
15/05/2023
|
MAMITA CHETRY
|
0411002WL004571
|
MAMITA CHETRY
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875689
|
|
MAMITA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62118
|
62118
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-001/382
(Rayang Bijoypur)
|
0411002000NRG24150520230058593
|
15/05/2023
|
Pushpalota Pegu.
|
0411002WL004774
|
Pushpalota Pegu.
|
00029
|
UTBI0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875789
|
|
Pushpalota Pegu.
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-001/53
(Rayang Bijoypur)
|
0411002000NRG24130520230056061
|
15/05/2023
|
Kishur Mili.
|
0411002WL004440
|
Kishur Mili.
|
00029
|
UTBI0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875788
|
|
Kishur Mili.
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-001/626
(Rayang Bijoypur)
|
0411002000NRG24130520230056062
|
15/05/2023
|
Puspalata Medok.
|
0411002WL004440
|
Puspalata Medok.
|
00029
|
UTBI0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875787
|
|
Puspalata Medok.
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-002/146
(Rayang Bijoypur)
|
0411002000NRG24150520230058584
|
15/05/2023
|
Muhini Medok.
|
0411002WL004773
|
Muhini Medok.
|
00029
|
UTBI0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875785
|
|
Muhini Medok.
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-002/168
(Rayang Bijoypur)
|
0411002000NRG24140520230057828
|
15/05/2023
|
Bharati Doley.
|
0411002WL004656
|
Bharati Doley.
|
00029
|
UTBI0RRBAGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749875786
|
|
Bharati Doley.
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-002/188
(Rayang Bijoypur)
|
0411002000NRG24150520230058586
|
15/05/2023
|
Niruparbha medok.
|
0411002WL004773
|
Niruparbha medok.
|
00029
|
UTBI0RRBAGB
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875798
|
|
Niruparbha medok.
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-002/322
(Rayang Bijoypur)
|
0411002000NRG24140520230057829
|
15/05/2023
|
Satyanath Pretin.
|
0411002WL004656
|
Satyanath Pretin.
|
00029
|
UTBI0RRBAGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749875791
|
|
Satyanath Pretin.
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-004/15
(Rayang Bijoypur)
|
0411002000NRG24140520230057833
|
15/05/2023
|
Menchai Tayung.
|
0411002WL004657
|
Menchai Tayung.
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875843
|
|
Menchai Tayung.
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-010/211
(Rayang Bijoypur)
|
0411002000NRG24140520230057804
|
15/05/2023
|
Binud Taid.
|
0411002WL004649
|
Binud Taid.
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875790
|
|
Binud Taid.
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-014/22
(Rayang Bijoypur)
|
0411002000NRG24140520230057847
|
15/05/2023
|
Babita Kutum
|
0411002WL004660
|
Babita Kutum
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875796
|
|
Babita Kutum
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-003-028/113
(Bahir Jonai)
|
0411002000NRG24150520230058879
|
15/05/2023
|
BASANTA PEGU
|
0411002WL004801
|
BASANTA PEGU
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875784
|
|
BASANTA PEGU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-003-028/120
(Bahir Jonai)
|
0411002000NRG24150520230058870
|
15/05/2023
|
AJOYA DOLEY
|
0411002WL004800
|
AJOYA DOLEY
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875799
|
|
AJOYA DOLEY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-028/52
(Bahir Jonai)
|
0411002000NRG24150520230058873
|
15/05/2023
|
MANEKI PEGU
|
0411002WL004800
|
MANEKI PEGU
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875783
|
|
MANEKI PEGU
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-003-029/30
(Bahir Jonai)
|
0411002000NRG24150520230058890
|
15/05/2023
|
NAMPI PAO
|
0411002WL004801
|
NAMPI PAO
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875795
|
|
NAMPI PAO
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-003-030/94
(Bahir Jonai)
|
0411002000NRG24150520230058877
|
15/05/2023
|
SAMPA PEGU.
|
0411002WL004800
|
SAMPA PEGU.
|
00029
|
UTBI0RRBAGB
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875794
|
|
SAMPA PEGU.
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-019-004/405
(Kemi Jelom)
|
0411002000NRG24130520230057028
|
15/05/2023
|
Jatmawati Jime.
|
0411002WL004573
|
Jatmawati Jime.
|
00029
|
UTBI0RRBAGB
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875792
|
|
Jatmawati Jime.
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-019-012/583
(Kemi Jelom)
|
0411002000NRG24130520230057032
|
15/05/2023
|
KALPANA BHUJEL RAI
|
0411002WL004574
|
KALPANA BHUJEL RAI
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875793
|
|
KALPANA BHUJEL RAI
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-019-012/585
(Kemi Jelom)
|
0411002000NRG24130520230057033
|
15/05/2023
|
DEVI MAYA RANA
|
0411002WL004574
|
DEVI MAYA RANA
|
00029
|
UTBI0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875797
|
|
DEVI MAYA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-001/188
(Rayang Bijoypur)
|
0411002000NRG24150520230058573
|
15/05/2023
|
Rijumoni Panging.
|
0411002WL004771
|
Rijumoni Panging.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875662
|
|
Rijumoni Panging.
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-002/146
(Rayang Bijoypur)
|
0411002000NRG24150520230058585
|
15/05/2023
|
Tarjan Medok.
|
0411002WL004773
|
Tarjan Medok.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875668
|
|
Tarjan Medok.
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-002/215
(Rayang Bijoypur)
|
0411002000NRG24150520230058588
|
15/05/2023
|
Pran Medok.
|
0411002WL004773
|
Pran Medok.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875839
|
|
Pran Medok.
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-002/382
(Rayang Bijoypur)
|
0411002000NRG24140520230057832
|
15/05/2023
|
SHANTANATH MILI
|
0411002WL004656
|
SHANTANATH MILI
|
00176
|
IDIB000L511
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749875840
|
|
SHANTANATH MILI
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-001-004/148
(Rayang Bijoypur)
|
0411002000NRG24140520230057842
|
15/05/2023
|
MINU PEGU
|
0411002WL004659
|
MINU PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875837
|
|
MINU PEGU
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-001-004/239
(Rayang Bijoypur)
|
0411002000NRG24140520230057834
|
15/05/2023
|
Amit Tayung..
|
0411002WL004657
|
Amit Tayung..
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875673
|
|
Amit Tayung..
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-001-004/239
(Rayang Bijoypur)
|
0411002000NRG24140520230057835
|
15/05/2023
|
Jun Doley Tayung..
|
0411002WL004657
|
Jun Doley Tayung..
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875670
|
|
Jun Doley Tayung..
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-001-004/442
(Rayang Bijoypur)
|
0411002000NRG24140520230057837
|
15/05/2023
|
JYOTI LAGACHU
|
0411002WL004658
|
JYOTI LAGACHU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875678
|
|
JYOTI LAGACHU
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-001-004/617
(Rayang Bijoypur)
|
0411002000NRG24140520230057838
|
15/05/2023
|
Pritam Lagachu
|
0411002WL004658
|
Pritam Lagachu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875677
|
|
Pritam Lagachu
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-001-006/1000
(Rayang Bijoypur)
|
0411002000NRG24140520230057819
|
15/05/2023
|
Jitumoni Pegu
|
0411002WL004653
|
Jitumoni Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875648
|
|
Jitumoni Pegu
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-001-006/786
(Rayang Bijoypur)
|
0411002000NRG24140520230057820
|
15/05/2023
|
Rashmi Kumari Pegu
|
0411002WL004653
|
Rashmi Kumari Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875671
|
|
Rashmi Kumari Pegu
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-001-015/131
(Rayang Bijoypur)
|
0411002000NRG24150520230058595
|
15/05/2023
|
AYANI PEGU
|
0411002WL004775
|
AYANI PEGU
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875666
|
|
AYANI PEGU
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-001-015/30
(Rayang Bijoypur)
|
0411002000NRG24150520230058597
|
15/05/2023
|
Lakhan Pegu.
|
0411002WL004775
|
Lakhan Pegu.
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875675
|
|
Lakhan Pegu.
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-001-015/30
(Rayang Bijoypur)
|
0411002000NRG24150520230058598
|
15/05/2023
|
Purneswari Pegu
|
0411002WL004775
|
Purneswari Pegu
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875656
|
|
Purneswari Pegu
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-001-017/12
(Rayang Bijoypur)
|
0411002000NRG24150520230058555
|
15/05/2023
|
Sarbeswar Sonowal
|
0411002WL004765
|
Sarbeswar Sonowal
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875859
|
|
Sarbeswar Sonowal
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-001-017/19
(Rayang Bijoypur)
|
0411002000NRG24150520230058600
|
15/05/2023
|
Ambika Sonowal
|
0411002WL004776
|
Ambika Sonowal
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875665
|
|
Ambika Sonowal
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-004-018/56
(Gali Sikari)
|
0411002000NRG24120520230055402
|
15/05/2023
|
Binud Doley
|
0411002WL004380
|
Binud Doley
|
00176
|
IDIB000L511
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875637
|
|
Binud Doley
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-006/185
(Ramdhan Dikhari)
|
0411002000NRG24130520230056603
|
15/05/2023
|
Pallavi Pegu
|
0411002WL004496
|
Pallavi Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875833
|
|
Pallavi Pegu
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-010/24
(Ramdhan Dikhari)
|
0411002000NRG24130520230056617
|
15/05/2023
|
Uttom Doley
|
0411002WL004496
|
Uttom Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875834
|
|
Uttom Doley
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-019/60
(Ramdhan Dikhari)
|
0411002000NRG24130520230056618
|
15/05/2023
|
KRISNA PEGU
|
0411002WL004496
|
KRISNA PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875861
|
|
KRISNA PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-007-004/464
(Telam)
|
0411002000NRG24140520230057193
|
15/05/2023
|
Gupal Newar
|
0411002WL004594
|
Gupal Newar
|
00176
|
IDIB000L511
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749875672
|
|
Gupal Newar
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-016/126
(Rajakhana)
|
0411002000NRG24120520230055020
|
15/05/2023
|
JELSING DOLEY
|
0411002WL004351
|
JELSING DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875679
|
|
JELSING DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-016/157
(Rajakhana)
|
0411002000NRG24130520230056076
|
15/05/2023
|
DINESWAR PEGU
|
0411002WL004443
|
DINESWAR PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875836
|
|
DINESWAR PEGU
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-015-001/123
(Laimekuri)
|
0411002000NRG24140520230057159
|
15/05/2023
|
Bharat Kutum
|
0411002WL004586
|
Bharat Kutum
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875841
|
|
Bharat Kutum
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-015-002/188
(Laimekuri)
|
0411002000NRG24140520230057141
|
15/05/2023
|
PURNAKANTA DOLEY.
|
0411002WL004583
|
PURNAKANTA DOLEY.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875641
|
|
PURNAKANTA DOLEY.
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-015-002/191
(Laimekuri)
|
0411002000NRG24140520230057148
|
15/05/2023
|
Riju Pegu
|
0411002WL004584
|
Riju Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875650
|
|
Riju Pegu
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-015-002/227
(Laimekuri)
|
0411002000NRG24140520230057153
|
15/05/2023
|
CHENIDOI DOLEY
|
0411002WL004585
|
CHENIDOI DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875645
|
|
CHENIDOI DOLEY
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-015-002/29
(Laimekuri)
|
0411002000NRG24140520230057154
|
15/05/2023
|
Dhanya Doley
|
0411002WL004585
|
Dhanya Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875636
|
|
Dhanya Doley
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-015-002/70
(Laimekuri)
|
0411002000NRG24140520230057165
|
15/05/2023
|
Jadav Doley .
|
0411002WL004587
|
Jadav Doley .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875857
|
|
Jadav Doley .
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-015-004/118
(Laimekuri)
|
0411002000NRG24140520230057166
|
15/05/2023
|
Bagadhar Doley
|
0411002WL004587
|
Bagadhar Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875835
|
|
Bagadhar Doley
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-015-004/168
(Laimekuri)
|
0411002000NRG24140520230057142
|
15/05/2023
|
Sri Pradip Doley
|
0411002WL004583
|
Sri Pradip Doley
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875638
|
|
Sri Pradip Doley
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-015-004/17
(Laimekuri)
|
0411002000NRG24140520230057160
|
15/05/2023
|
Jyoti Pegu.
|
0411002WL004586
|
Jyoti Pegu.
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875655
|
|
Jyoti Pegu.
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-015-004/408
(Laimekuri)
|
0411002000NRG24140520230057167
|
15/05/2023
|
Rukmini Misong
|
0411002WL004587
|
Rukmini Misong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875653
|
|
Rukmini Misong
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-015-004/463
(Laimekuri)
|
0411002000NRG24140520230057143
|
15/05/2023
|
Monuj Pegu
|
0411002WL004583
|
Monuj Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
20/05/2023
|
|
1749875639
|
No Such Account
|
|
|
|
83
|
MURKONGSELEK
|
AS-11-002-015-005/25
(Laimekuri)
|
0411002000NRG24140520230057161
|
15/05/2023
|
Birman Mili
|
0411002WL004586
|
Birman Mili
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875860
|
|
Birman Mili
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-015-006/77
(Laimekuri)
|
0411002000NRG24140520230057171
|
15/05/2023
|
Rajkumar Mishong
|
0411002WL004588
|
Rajkumar Mishong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875661
|
|
Rajkumar Mishong
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-015-008/284
(Laimekuri)
|
0411002000NRG24140520230057129
|
15/05/2023
|
Baleswari Payeng
|
0411002WL004581
|
Baleswari Payeng
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875863
|
|
Baleswari Payeng
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-015-009/400
(Laimekuri)
|
0411002000NRG24140520230057162
|
15/05/2023
|
Priyanka Kardong
|
0411002WL004586
|
Priyanka Kardong
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875642
|
|
Priyanka Kardong
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-015-009/516
(Laimekuri)
|
0411002000NRG24140520230057135
|
15/05/2023
|
Gami kuli
|
0411002WL004582
|
Gami kuli
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875862
|
|
Gami kuli
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-015-012/175
(Laimekuri)
|
0411002000NRG24140520230057163
|
15/05/2023
|
Smt Renu Bori
|
0411002WL004586
|
Smt Renu Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
20/05/2023
|
|
1749875644
|
No Such Account
|
|
|
|
89
|
MURKONGSELEK
|
AS-11-002-015-012/428
(Laimekuri)
|
0411002000NRG24140520230057156
|
15/05/2023
|
Lakyajit Bori
|
0411002WL004585
|
Lakyajit Bori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875643
|
|
Lakyajit Bori
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-015-012/60
(Laimekuri)
|
0411002000NRG24140520230057130
|
15/05/2023
|
Ayan Pegu
|
0411002WL004581
|
Ayan Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875669
|
|
Ayan Pegu
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-015-016/359
(Laimekuri)
|
0411002000NRG24140520230057158
|
15/05/2023
|
LAMBIBOR DOLEY
|
0411002WL004585
|
LAMBIBOR DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875658
|
|
LAMBIBOR DOLEY
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-015-016/806
(Laimekuri)
|
0411002000NRG24140520230057123
|
15/05/2023
|
Hema Doley
|
0411002WL004580
|
Hema Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Rejected
|
20/05/2023
|
|
1749875842
|
No Such Account
|
|
|
|
93
|
MURKONGSELEK
|
AS-11-002-015-016/871
(Laimekuri)
|
0411002000NRG24140520230057169
|
15/05/2023
|
BIREN DOLEY
|
0411002WL004587
|
BIREN DOLEY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875651
|
|
BIREN DOLEY
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-015-017/072
(Laimekuri)
|
0411002000NRG24140520230057136
|
15/05/2023
|
BABULI SWARGIARY
|
0411002WL004582
|
BABULI SWARGIARY
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875647
|
|
BABULI SWARGIARY
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-015-017/4
(Laimekuri)
|
0411002000NRG24140520230057164
|
15/05/2023
|
Sri Binay Basumatary
|
0411002WL004586
|
Sri Binay Basumatary
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875652
|
|
Sri Binay Basumatary
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-015-018/15
(Laimekuri)
|
0411002000NRG24140520230057138
|
15/05/2023
|
SANESWAR BORO .
|
0411002WL004582
|
SANESWAR BORO .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875674
|
|
SANESWAR BORO .
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-015-025/182
(Laimekuri)
|
0411002000NRG24140520230057139
|
15/05/2023
|
Mahima Pegu
|
0411002WL004582
|
Mahima Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875654
|
|
Mahima Pegu
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-015-026/60
(Laimekuri)
|
0411002000NRG24140520230057124
|
15/05/2023
|
Sri Mosal Pasung .
|
0411002WL004580
|
Sri Mosal Pasung .
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875649
|
|
Sri Mosal Pasung .
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-015-028/220
(Laimekuri)
|
0411002000NRG24140520230057132
|
15/05/2023
|
Debabala Deori
|
0411002WL004581
|
Debabala Deori
|
00176
|
IDIB000L511
|
3808
|
3808
|
Rejected
|
20/05/2023
|
|
1749875640
|
No Such Account
|
|
|
|
100
|
MURKONGSELEK
|
AS-11-002-015-031/119
(Laimekuri)
|
0411002000NRG24140520230057133
|
15/05/2023
|
Sunny Pegu
|
0411002WL004581
|
Sunny Pegu
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875646
|
|
Sunny Pegu
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-015-031/211
(Laimekuri)
|
0411002000NRG24140520230057134
|
15/05/2023
|
RAHUL PEGU
|
0411002WL004581
|
RAHUL PEGU
|
00176
|
IDIB000L511
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875676
|
|
RAHUL PEGU
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-019-005/636
(Kemi Jelom)
|
0411002000NRG24130520230056483
|
15/05/2023
|
BINA YEIN
|
0411002WL004487
|
BINA YEIN
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875663
|
|
BINA YEIN
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-019-005/8-A
(Kemi Jelom)
|
0411002000NRG24130520230056484
|
15/05/2023
|
ANIMA YEIN
|
0411002WL004487
|
ANIMA YEIN
|
00176
|
IDIB000L511
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875838
|
|
ANIMA YEIN
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-020-005/026
(Siga)
|
0411002000NRG24130520230056894
|
15/05/2023
|
Jiten Pegu
|
0411002WL004565
|
Jiten Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875659
|
|
Jiten Pegu
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-020-005/412
(Siga)
|
0411002000NRG24130520230056896
|
15/05/2023
|
LAKHIDHAR DOLEY
|
0411002WL004565
|
LAKHIDHAR DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875856
|
|
LAKHIDHAR DOLEY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-020-005/412
(Siga)
|
0411002000NRG24130520230056897
|
15/05/2023
|
RADHIKA DOLEY
|
0411002WL004565
|
RADHIKA DOLEY
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875855
|
|
RADHIKA DOLEY
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-020-005/488
(Siga)
|
0411002000NRG24130520230056898
|
15/05/2023
|
GUNARAM PATIR
|
0411002WL004565
|
GUNARAM PATIR
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875657
|
|
GUNARAM PATIR
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-020-006/131
(Siga)
|
0411002000NRG24130520230056900
|
15/05/2023
|
Dhanamoti Doley
|
0411002WL004565
|
Dhanamoti Doley
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875660
|
|
Dhanamoti Doley
|
()
|
|
109
|
MURKONGSELEK
|
AS-11-002-020-007/100
(Siga)
|
0411002000NRG24130520230056908
|
15/05/2023
|
hinduri pegu
|
0411002WL004566
|
hinduri pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875667
|
|
hinduri pegu
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-020-008/400
(Siga)
|
0411002000NRG24130520230056903
|
15/05/2023
|
JATI PEGU
|
0411002WL004565
|
JATI PEGU
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875664
|
|
JATI PEGU
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-020-008/400
(Siga)
|
0411002000NRG24130520230056902
|
15/05/2023
|
Swapna Pegu
|
0411002WL004565
|
Swapna Pegu
|
00176
|
IDIB000L511
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875858
|
|
Swapna Pegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224560
|
224560
|
|
|
|
|
|
|
|
|
112
|
MURKONGSELEK
|
AS-11-002-015-014/336
(Laimekuri)
|
0411002000NRG24140520230057131
|
15/05/2023
|
amit thakur
|
0411002WL004581
|
amit thakur
|
00354
|
PUNB0058620
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875680
|
|
amit thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
113
|
MURKONGSELEK
|
AS-11-002-001-001/274
(Rayang Bijoypur)
|
0411002000NRG24130520230056059
|
15/05/2023
|
Nobanita Medok.
|
0411002WL004440
|
Nobanita Medok.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875817
|
|
MRS NABANITA MEDOK
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-001-001/382
(Rayang Bijoypur)
|
0411002000NRG24150520230058592
|
15/05/2023
|
DHIRESH PEGU
|
0411002WL004774
|
DHIRESH PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875853
|
|
MR DIRESH PEGU
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-001-001/555
(Rayang Bijoypur)
|
0411002000NRG24150520230058567
|
15/05/2023
|
Kuldep Pegu.
|
0411002WL004770
|
Kuldep Pegu.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875753
|
|
SHRI KULDEEP PEGU
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-001-001/555
(Rayang Bijoypur)
|
0411002000NRG24150520230058569
|
15/05/2023
|
MONIKA PEGU
|
0411002WL004770
|
MONIKA PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875773
|
|
MISS MOLLIKA PEGU
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-001-001/900
(Rayang Bijoypur)
|
0411002000NRG24140520230057827
|
15/05/2023
|
Archana Pegu
|
0411002WL004656
|
Archana Pegu
|
00415
|
SBIN0005557
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749875725
|
|
MRS ARCHANA PEGU
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-001-001/915
(Rayang Bijoypur)
|
0411002000NRG24150520230058576
|
15/05/2023
|
Bidya Doley
|
0411002WL004771
|
Bidya Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875754
|
|
MRS BIDYA PANGING
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-001-002/188
(Rayang Bijoypur)
|
0411002000NRG24150520230058587
|
15/05/2023
|
PRAFULLA MEDOK
|
0411002WL004773
|
PRAFULLA MEDOK
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875756
|
|
MR PRAFULLA MEDOK
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-001-004/149
(Rayang Bijoypur)
|
0411002000NRG24140520230057807
|
15/05/2023
|
Kumari Doley
|
0411002WL004650
|
Kumari Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875724
|
|
MRS KUMARI DOLEY
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-001-004/150
(Rayang Bijoypur)
|
0411002000NRG24140520230057808
|
15/05/2023
|
Shirimoi Doley
|
0411002WL004650
|
Shirimoi Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875726
|
|
MRS SHRIMOI DOLEY
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-001-004/205
(Rayang Bijoypur)
|
0411002000NRG24140520230057803
|
15/05/2023
|
Bharati Doley.
|
0411002WL004649
|
Bharati Doley.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875846
|
|
MRS BHARATI DOLEY
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-001-004/209
(Rayang Bijoypur)
|
0411002000NRG24140520230057821
|
15/05/2023
|
Ronuj Kutum.
|
0411002WL004654
|
Ronuj Kutum.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875824
|
|
MR RONUJ KUTUM
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-001-004/211
(Rayang Bijoypur)
|
0411002000NRG24140520230057781
|
15/05/2023
|
Amajatkan Pegu.
|
0411002WL004646
|
Amajatkan Pegu.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875803
|
|
MR AMAJATAKAN PEGU
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-001-004/442
(Rayang Bijoypur)
|
0411002000NRG24140520230057836
|
15/05/2023
|
PRIYANATH LAGACHU
|
0411002WL004658
|
PRIYANATH LAGACHU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875700
|
|
MR PRIYANATH LAGACHU
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-001-004/456
(Rayang Bijoypur)
|
0411002000NRG24140520230057823
|
15/05/2023
|
Dibyojuti Kutum.
|
0411002WL004654
|
Dibyojuti Kutum.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875751
|
|
MR DIBYAJYOTI KUTUM
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-001-004/456
(Rayang Bijoypur)
|
0411002000NRG24140520230057822
|
15/05/2023
|
Puli Kutum.
|
0411002WL004654
|
Puli Kutum.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875809
|
|
MRS PULI KUTUM
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-001-004/465
(Rayang Bijoypur)
|
0411002000NRG24140520230057782
|
15/05/2023
|
Oipuli Morang.
|
0411002WL004646
|
Oipuli Morang.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875755
|
|
MRS OIPULI DOLEYMORANG
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-001-004/612
(Rayang Bijoypur)
|
0411002000NRG24140520230057810
|
15/05/2023
|
Munu Tayung
|
0411002WL004651
|
Munu Tayung
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875721
|
|
MR MONU TAYUNG
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-001-004/617
(Rayang Bijoypur)
|
0411002000NRG24140520230057839
|
15/05/2023
|
Anu Yein Lagachu
|
0411002WL004658
|
Anu Yein Lagachu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875767
|
|
MISS ANU YEIN
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-001-004/83
(Rayang Bijoypur)
|
0411002000NRG24140520230057783
|
15/05/2023
|
Lovlina Pegu
|
0411002WL004646
|
Lovlina Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875741
|
|
MRS LOVLINA PEGU
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-001-005/48
(Rayang Bijoypur)
|
0411002000NRG24140520230057800
|
15/05/2023
|
Bhupen Morang.
|
0411002WL004648
|
Bhupen Morang.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875811
|
|
MRS JAYA PEGU DOLEY
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-001-005/48
(Rayang Bijoypur)
|
0411002000NRG24140520230057801
|
15/05/2023
|
Padumi Morang.
|
0411002WL004648
|
Padumi Morang.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875816
|
|
MISS PADUMI MORANG
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-001-005/5
(Rayang Bijoypur)
|
0411002000NRG24140520230057844
|
15/05/2023
|
Jirumoni Narah..
|
0411002WL004659
|
Jirumoni Narah..
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875828
|
|
MRS JIRUMONI NARAH
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-001-005/5
(Rayang Bijoypur)
|
0411002000NRG24140520230057843
|
15/05/2023
|
Jugen Narah.
|
0411002WL004659
|
Jugen Narah.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875829
|
|
MR JUGEN NARAH
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-001-006/197
(Rayang Bijoypur)
|
0411002000NRG24150520230058558
|
15/05/2023
|
Bigowoti Pegu
|
0411002WL004766
|
Bigowoti Pegu
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875847
|
|
MS BHAGYA WATI PEGU
|
()
|
|
137
|
MURKONGSELEK
|
AS-11-002-001-006/197
(Rayang Bijoypur)
|
0411002000NRG24150520230058559
|
15/05/2023
|
PADMAKANTA PEGU
|
0411002WL004766
|
PADMAKANTA PEGU
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875774
|
|
MR PADMAKANTA PEGU
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-001-006/359
(Rayang Bijoypur)
|
0411002000NRG24150520230058561
|
15/05/2023
|
Chandra Doley
|
0411002WL004767
|
Chandra Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875765
|
|
MR CHANDRA DOLEY
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-001-006/359
(Rayang Bijoypur)
|
0411002000NRG24150520230058560
|
15/05/2023
|
PULANTI DOLEY
|
0411002WL004767
|
PULANTI DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875736
|
|
MRS PULANTI DOLEY
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-001-006/726
(Rayang Bijoypur)
|
0411002000NRG24140520230057812
|
15/05/2023
|
Abhijit Doley
|
0411002WL004652
|
Abhijit Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875740
|
|
MRS MAWALI DOLEY
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-001-006/726
(Rayang Bijoypur)
|
0411002000NRG24140520230057813
|
15/05/2023
|
Mawali Doley
|
0411002WL004652
|
Mawali Doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875772
|
|
MR ABHIJIT DOLEY
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-001-006/782
(Rayang Bijoypur)
|
0411002000NRG24140520230057825
|
15/05/2023
|
Monju Doley Pegu
|
0411002WL004655
|
Monju Doley Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875827
|
|
MS MONJU DOLEY
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-001-006/782
(Rayang Bijoypur)
|
0411002000NRG24140520230057824
|
15/05/2023
|
Ruhit Pegu
|
0411002WL004655
|
Ruhit Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875769
|
|
SHRI RUHIT PEGU
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-001-006/786
(Rayang Bijoypur)
|
0411002000NRG24140520230057826
|
15/05/2023
|
Madhav Pegu
|
0411002WL004655
|
Madhav Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875702
|
|
MR MADHAV PEGU
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-001-006/992
(Rayang Bijoypur)
|
0411002000NRG24140520230057816
|
15/05/2023
|
MONI KUMAR DOLEY
|
0411002WL004652
|
MONI KUMAR DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875706
|
|
MR MONI KUMAR DOLEY
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-001-006/992
(Rayang Bijoypur)
|
0411002000NRG24140520230057815
|
15/05/2023
|
PRATIMA DOLEY
|
0411002WL004652
|
PRATIMA DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875720
|
|
MISS PRITIMA DOLEY
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-001-006/992
(Rayang Bijoypur)
|
0411002000NRG24140520230057814
|
15/05/2023
|
TULAWATI DOLEY
|
0411002WL004652
|
TULAWATI DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875739
|
|
MRS TULAWATI DOLEY
|
()
|
|
148
|
MURKONGSELEK
|
AS-11-002-001-010/211
(Rayang Bijoypur)
|
0411002000NRG24140520230057805
|
15/05/2023
|
Dipali Taid
|
0411002WL004649
|
Dipali Taid
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875732
|
|
MRS DIPALI TAID
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-001-013/190
(Rayang Bijoypur)
|
0411002000NRG24140520230057850
|
15/05/2023
|
MADHYESWARI PATIR
|
0411002WL004661
|
MADHYESWARI PATIR
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875727
|
|
MRS MADHYESWARI PATIR
|
()
|
|
150
|
MURKONGSELEK
|
AS-11-002-001-013/193
(Rayang Bijoypur)
|
0411002000NRG24140520230057906
|
15/05/2023
|
DIBYA PATIR
|
0411002WL004668
|
DIBYA PATIR
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875719
|
|
MR DIBYA PATIIR
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-001-013/487
(Rayang Bijoypur)
|
0411002000NRG24140520230057851
|
15/05/2023
|
Pabitra Mili
|
0411002WL004661
|
Pabitra Mili
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875826
|
|
MR POBITRA MILI
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-001-013/51
(Rayang Bijoypur)
|
0411002000NRG24140520230057852
|
15/05/2023
|
Lakheswari Mili.
|
0411002WL004661
|
Lakheswari Mili.
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875810
|
|
MRS LAKHESWARI MILI
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-001-013/719
(Rayang Bijoypur)
|
0411002000NRG24140520230057907
|
15/05/2023
|
Nirmola kuli
|
0411002WL004668
|
Nirmola kuli
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875713
|
|
MRS NIRMOLA KULI
|
()
|
|
154
|
MURKONGSELEK
|
AS-11-002-001-013/73
(Rayang Bijoypur)
|
0411002000NRG24140520230057908
|
15/05/2023
|
Hemawati Patir
|
0411002WL004668
|
Hemawati Patir
|
00415
|
SBIN0005557
|
3332
|
3332
|
Rejected
|
20/05/2023
|
|
1749875723
|
No Such Account
|
|
|
|
155
|
MURKONGSELEK
|
AS-11-002-001-014/123
(Rayang Bijoypur)
|
0411002000NRG24140520230057845
|
15/05/2023
|
BINOD PEGU
|
0411002WL004660
|
BINOD PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875764
|
|
MR BINOD PEGU
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-001-014/22
(Rayang Bijoypur)
|
0411002000NRG24140520230057848
|
15/05/2023
|
GULADOY PEGU
|
0411002WL004660
|
GULADOY PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875734
|
|
MRS GULADOY PEGU
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-001-014/30
(Rayang Bijoypur)
|
0411002000NRG24140520230057849
|
15/05/2023
|
Mamoni Pegu
|
0411002WL004660
|
Mamoni Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875735
|
|
MRS MAMOLI PEGU
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-001-015/127
(Rayang Bijoypur)
|
0411002000NRG24150520230058563
|
15/05/2023
|
Lakhi Kt. Doley
|
0411002WL004769
|
Lakhi Kt. Doley
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875825
|
|
MR LAKHI KANTA DOLEY
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-001-015/128
(Rayang Bijoypur)
|
0411002000NRG24150520230058564
|
15/05/2023
|
Moinath Doley.
|
0411002WL004769
|
Moinath Doley.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875766
|
|
MR MOINATH DOLEY
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-001-015/142
(Rayang Bijoypur)
|
0411002000NRG24150520230058565
|
15/05/2023
|
Jyshna Doley.
|
0411002WL004769
|
Jyshna Doley.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875746
|
|
MRS JYOTSHNA DOLEY
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-001-016/16
(Rayang Bijoypur)
|
0411002000NRG24150520230058603
|
15/05/2023
|
Dhan Sonowal.
|
0411002WL004777
|
Dhan Sonowal.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875807
|
|
MR DHAN SONOWAL
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-001-016/16
(Rayang Bijoypur)
|
0411002000NRG24150520230058602
|
15/05/2023
|
Ropom Sonowal.
|
0411002WL004777
|
Ropom Sonowal.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875716
|
|
MR RUPOM SONOWAL
|
()
|
|
163
|
MURKONGSELEK
|
AS-11-002-001-017/19
(Rayang Bijoypur)
|
0411002000NRG24150520230058599
|
15/05/2023
|
Ranjit Sonowal
|
0411002WL004776
|
Ranjit Sonowal
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875759
|
|
MR RANJIT SONOWAL
|
()
|
|
164
|
MURKONGSELEK
|
AS-11-002-001-017/45
(Rayang Bijoypur)
|
0411002000NRG24150520230058557
|
15/05/2023
|
Gunadhar Sonowal.
|
0411002WL004765
|
Gunadhar Sonowal.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875760
|
|
MR SARBESWAR SONOWAL
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-001-018/112
(Rayang Bijoypur)
|
0411002000NRG24150520230058605
|
15/05/2023
|
Nawati Kuli
|
0411002WL004777
|
Nawati Kuli
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875748
|
|
MRS NAWATI KULI
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-001-018/112
(Rayang Bijoypur)
|
0411002000NRG24150520230058604
|
15/05/2023
|
Raju Kuli.
|
0411002WL004777
|
Raju Kuli.
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875823
|
|
MR RAJU KULI
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-003-028/119
(Bahir Jonai)
|
0411002000NRG24150520230058880
|
15/05/2023
|
Bibek Pegu
|
0411002WL004801
|
Bibek Pegu
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875770
|
|
MR BIBEK PEGU
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-003-028/120
(Bahir Jonai)
|
0411002000NRG24150520230058871
|
15/05/2023
|
Momisha Doley
|
0411002WL004800
|
Momisha Doley
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875768
|
|
MS MOMISHA DOLEY
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-003-028/130
(Bahir Jonai)
|
0411002000NRG24150520230058882
|
15/05/2023
|
DHONONJOY DOLEY
|
0411002WL004801
|
DHONONJOY DOLEY
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875733
|
|
MR DHONANJOY DOLEY
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-003-028/130
(Bahir Jonai)
|
0411002000NRG24150520230058881
|
15/05/2023
|
DINANATH DOLEY
|
0411002WL004801
|
DINANATH DOLEY
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875851
|
|
MR DINANATH DOLEY
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-003-028/3
(Bahir Jonai)
|
0411002000NRG24150520230058872
|
15/05/2023
|
RATNESWAR PEGU
|
0411002WL004800
|
RATNESWAR PEGU
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875815
|
|
MR RATNESWAR PEGU
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-003-029/138
(Bahir Jonai)
|
0411002000NRG24150520230058884
|
15/05/2023
|
KIRON CHAROH.
|
0411002WL004801
|
KIRON CHAROH.
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875822
|
|
MR KIRON CHAROH
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-003-029/138
(Bahir Jonai)
|
0411002000NRG24150520230058885
|
15/05/2023
|
MANABJYOTI CHAROH
|
0411002WL004801
|
MANABJYOTI CHAROH
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875747
|
|
MR MANAB JYOTI CHAROH
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-003-029/138
(Bahir Jonai)
|
0411002000NRG24150520230058886
|
15/05/2023
|
SURYA CHAROH.
|
0411002WL004801
|
SURYA CHAROH.
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875804
|
|
MR SURYAKANTA CHARAH
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-003-029/155
(Bahir Jonai)
|
0411002000NRG24150520230058887
|
15/05/2023
|
KAMLESH KARMAKAR.
|
0411002WL004801
|
KAMLESH KARMAKAR.
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875749
|
|
MR KOMLESH KARMAKAR
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-003-029/155
(Bahir Jonai)
|
0411002000NRG24150520230058888
|
15/05/2023
|
KAMLESH KARMAKAR.
|
0411002WL004801
|
KAMLESH KARMAKAR.
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875729
|
|
MRS ANJALI KARMAKAR
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-003-029/68
(Bahir Jonai)
|
0411002000NRG24150520230058896
|
15/05/2023
|
PALLABI PAIT PMY
|
0411002WL004802
|
PALLABI PAIT PMY
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875852
|
|
MRS PALLABIPAIT CHARAH
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-003-030/109
(Bahir Jonai)
|
0411002000NRG24150520230058874
|
15/05/2023
|
BalaKumari Pao
|
0411002WL004800
|
BalaKumari Pao
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875712
|
|
MRS BALAKUMARI PAO
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-003-030/398
(Bahir Jonai)
|
0411002000NRG24150520230058891
|
15/05/2023
|
Dharmaboti Pegu
|
0411002WL004801
|
Dharmaboti Pegu
|
00415
|
SBIN0005557
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749875722
|
|
MRS DHARMAWATI PEGU
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-004-018/56
(Gali Sikari)
|
0411002000NRG24120520230055401
|
15/05/2023
|
MONALISHA DOLEY
|
0411002WL004380
|
MONALISHA DOLEY
|
00415
|
SBIN0005557
|
3570
|
3570
|
Processed
|
20/05/2023
|
|
1749875848
|
|
MRS MONALISHA DOLEY
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-006-006/396
(Ramdhan Dikhari)
|
0411002000NRG24130520230056606
|
15/05/2023
|
Bhaigowati
|
0411002WL004496
|
Bhaigowati
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875802
|
|
MISS BHAGOYBOTI PEGU
|
()
|
|
182
|
MURKONGSELEK
|
AS-11-002-006-006/396
(Ramdhan Dikhari)
|
0411002000NRG24130520230056604
|
15/05/2023
|
KHANDURI PEGU
|
0411002WL004496
|
KHANDURI PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875710
|
|
SHRI KHANDARAJ PEGU
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-006-006/396
(Ramdhan Dikhari)
|
0411002000NRG24130520230056605
|
15/05/2023
|
Menam Pegu
|
0411002WL004496
|
Menam Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875801
|
|
MISS MENAM PEGU
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-006-006/397
(Ramdhan Dikhari)
|
0411002000NRG24130520230056607
|
15/05/2023
|
DALIMI PEGU
|
0411002WL004496
|
DALIMI PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875709
|
|
MISS DALIMI PEGU
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-006-006/398
(Ramdhan Dikhari)
|
0411002000NRG24130520230056608
|
15/05/2023
|
TULIKA PEGU
|
0411002WL004496
|
TULIKA PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875745
|
|
MISS TULIKA PEGU
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-006-006/399
(Ramdhan Dikhari)
|
0411002000NRG24130520230056609
|
15/05/2023
|
ANIL PEGU
|
0411002WL004496
|
ANIL PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875711
|
|
MRS LILIMAI PEGU
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-006-006/399
(Ramdhan Dikhari)
|
0411002000NRG24130520230056610
|
15/05/2023
|
LILIMA PEGU
|
0411002WL004496
|
LILIMA PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875717
|
|
MR ANIL PEGU
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-006-006/477
(Ramdhan Dikhari)
|
0411002000NRG24130520230056611
|
15/05/2023
|
UMILA PEGU
|
0411002WL004496
|
UMILA PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875718
|
|
MRS UMIL PEGU
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-006-006/573
(Ramdhan Dikhari)
|
0411002000NRG24130520230056612
|
15/05/2023
|
BINA PEGU
|
0411002WL004496
|
BINA PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875806
|
|
MISS BINA PEGU
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-006-007/67
(Ramdhan Dikhari)
|
0411002000NRG24130520230056614
|
15/05/2023
|
JIBONJUTI TAYE
|
0411002WL004496
|
JIBONJUTI TAYE
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875849
|
|
MRS JIBAN JYOTI TAYE
|
()
|
|
191
|
MURKONGSELEK
|
AS-11-002-006-007/67
(Ramdhan Dikhari)
|
0411002000NRG24130520230056613
|
15/05/2023
|
MARKONING TAYE
|
0411002WL004496
|
MARKONING TAYE
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875850
|
|
MR MARKANING TAYE
|
()
|
|
192
|
MURKONGSELEK
|
AS-11-002-007-004/465
(Telam)
|
0411002000NRG24140520230057191
|
15/05/2023
|
dipak dhahal
|
0411002WL004593
|
dipak dhahal
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749875812
|
|
SHRI DIPAK DAHAL
|
()
|
|
193
|
MURKONGSELEK
|
AS-11-002-007-004/465
(Telam)
|
0411002000NRG24140520230057190
|
15/05/2023
|
swarasati dhahal
|
0411002WL004593
|
swarasati dhahal
|
00415
|
SBIN0005557
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749875750
|
|
MRS SARASWATI DAHAL
|
()
|
|
194
|
MURKONGSELEK
|
AS-11-002-009-011/636
(Jonai)
|
0411002000NRG24140520230058504
|
15/05/2023
|
RUPJAN BEGUM
|
0411002WL004751
|
RUPJAN BEGUM
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875715
|
|
MRS RUPJAN BEGUM
|
()
|
|
195
|
MURKONGSELEK
|
AS-11-002-010-016/157
(Rajakhana)
|
0411002000NRG24130520230056075
|
15/05/2023
|
PURNIMA PEGU
|
0411002WL004443
|
PURNIMA PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875820
|
|
MS PURNIMA PEGU
|
()
|
|
196
|
MURKONGSELEK
|
AS-11-002-015-002/124
(Laimekuri)
|
0411002000NRG24140520230057147
|
15/05/2023
|
MINA DOLEY
|
0411002WL004584
|
MINA DOLEY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875821
|
|
MRS MINA DOLEY
|
()
|
|
197
|
MURKONGSELEK
|
AS-11-002-015-004/101
(Laimekuri)
|
0411002000NRG24140520230057149
|
15/05/2023
|
Hemonta Doley
|
0411002WL004584
|
Hemonta Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875744
|
|
MR HEMANTA DOLEY
|
()
|
|
198
|
MURKONGSELEK
|
AS-11-002-015-012/10
(Laimekuri)
|
0411002000NRG24140520230057144
|
15/05/2023
|
Sukumaya Doley
|
0411002WL004583
|
Sukumaya Doley
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875758
|
|
MRS SUKUMAYA DOLEY
|
()
|
|
199
|
MURKONGSELEK
|
AS-11-002-015-012/7
(Laimekuri)
|
0411002000NRG24140520230057145
|
15/05/2023
|
Smt Gitimoni Bori
|
0411002WL004583
|
Smt Gitimoni Bori
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875714
|
|
MRS GITIMONI BORI
|
()
|
|
200
|
MURKONGSELEK
|
AS-11-002-015-028/69
(Laimekuri)
|
0411002000NRG24140520230057170
|
15/05/2023
|
UMAKANTA PEGU
|
0411002WL004587
|
UMAKANTA PEGU
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875762
|
|
MR UMAKANTA PEGU
|
()
|
|
201
|
MURKONGSELEK
|
AS-11-002-015-031/123
(Laimekuri)
|
0411002000NRG24140520230057125
|
15/05/2023
|
KAMALI PEGU
|
0411002WL004580
|
KAMALI PEGU
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875814
|
|
MRS KAMALI PEGU
|
()
|
|
202
|
MURKONGSELEK
|
AS-11-002-015-031/487
(Laimekuri)
|
0411002000NRG24140520230057140
|
15/05/2023
|
ANITA PEGU DOLEY
|
0411002WL004582
|
ANITA PEGU DOLEY
|
00415
|
SBIN0005557
|
3808
|
3808
|
Processed
|
20/05/2023
|
|
1749875761
|
|
MRS ANITA PEGUDOLEY
|
()
|
|
203
|
MURKONGSELEK
|
AS-11-002-019-004/170-B
(Kemi Jelom)
|
0411002000NRG24120520230054613
|
15/05/2023
|
KHITISH CHINTE
|
0411002WL004311
|
KHITISH CHINTE
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875808
|
|
MR KHITISH CHINTE
|
()
|
|
204
|
MURKONGSELEK
|
AS-11-002-019-004/172
(Kemi Jelom)
|
0411002000NRG24130520230056367
|
15/05/2023
|
Kusum Payeng
|
0411002WL004474
|
Kusum Payeng
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875757
|
|
MRS KUSUM PAYENG
|
()
|
|
205
|
MURKONGSELEK
|
AS-11-002-019-004/21-A
(Kemi Jelom)
|
0411002000NRG24120520230054615
|
15/05/2023
|
JAMAYANTI YEIN
|
0411002WL004313
|
JAMAYANTI YEIN
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875743
|
|
MRS JAMAYANTI YEIN
|
()
|
|
206
|
MURKONGSELEK
|
AS-11-002-019-004/22-A
(Kemi Jelom)
|
0411002000NRG24130520230057025
|
15/05/2023
|
KARPULI PEGU
|
0411002WL004572
|
KARPULI PEGU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875752
|
|
MRS KARPUNPULI PEGU
|
()
|
|
207
|
MURKONGSELEK
|
AS-11-002-019-004/548
(Kemi Jelom)
|
0411002000NRG24120520230054618
|
15/05/2023
|
Jyogita Pao
|
0411002WL004316
|
Jyogita Pao
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875728
|
|
MRS JYOGITA PAO
|
()
|
|
208
|
MURKONGSELEK
|
AS-11-002-019-007/115
(Kemi Jelom)
|
0411002000NRG24120520230054575
|
15/05/2023
|
MEKACHI DOLEY
|
0411002WL004300
|
MEKACHI DOLEY
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875731
|
|
MRS MEKACHI DOLEY
|
()
|
|
209
|
MURKONGSELEK
|
AS-11-002-019-007/382
(Kemi Jelom)
|
0411002000NRG24120520230054610
|
15/05/2023
|
Bironath Doley
|
0411002WL004308
|
Bironath Doley
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875704
|
|
MR BIRANATH DOLEY
|
()
|
|
210
|
MURKONGSELEK
|
AS-11-002-019-007/666
(Kemi Jelom)
|
0411002000NRG24130520230056485
|
15/05/2023
|
JUBANATH PEGU
|
0411002WL004487
|
JUBANATH PEGU
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875705
|
|
MR JUBANATH PEGU
|
()
|
|
211
|
MURKONGSELEK
|
AS-11-002-019-007/931
(Kemi Jelom)
|
0411002000NRG24130520230057034
|
15/05/2023
|
Jagyanath Pegu
|
0411002WL004575
|
Jagyanath Pegu
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875698
|
|
MR JAGYANATH PEGU
|
()
|
|
212
|
MURKONGSELEK
|
AS-11-002-019-009/365
(Kemi Jelom)
|
0411002000NRG24150520230059140
|
15/05/2023
|
Puspalata Tayung
|
0411002WL004829
|
Puspalata Tayung
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875696
|
|
PUSPALATA TAYUNG
|
()
|
|
213
|
MURKONGSELEK
|
AS-11-002-019-010/199
(Kemi Jelom)
|
0411002000NRG24130520230056369
|
15/05/2023
|
Junmoni Sonowal
|
0411002WL004474
|
Junmoni Sonowal
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875708
|
|
MISS JUNMONI SUNUWAL
|
()
|
|
214
|
MURKONGSELEK
|
AS-11-002-019-011/897
(Kemi Jelom)
|
0411002000NRG24130520230057027
|
15/05/2023
|
Lakhi Shah
|
0411002WL004572
|
Lakhi Shah
|
00415
|
SBIN0005557
|
2856
|
2856
|
Processed
|
20/05/2023
|
|
1749875730
|
|
MRS LAKHI SAH
|
()
|
|
215
|
MURKONGSELEK
|
AS-11-002-019-013/85
(Kemi Jelom)
|
0411002000NRG24140520230058500
|
15/05/2023
|
Bimola Pao
|
0411002WL004750
|
Bimola Pao
|
00415
|
SBIN0005557
|
3332
|
3332
|
Rejected
|
20/05/2023
|
|
1749875699
|
No Such Account
|
|
|
|
216
|
MURKONGSELEK
|
AS-11-002-019-013/85
(Kemi Jelom)
|
0411002000NRG24140520230058502
|
15/05/2023
|
Lakhiprova Pao
|
0411002WL004750
|
Lakhiprova Pao
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875697
|
|
MRS LAKHIPRIYA PAO
|
()
|
|
217
|
MURKONGSELEK
|
AS-11-002-019-013/85
(Kemi Jelom)
|
0411002000NRG24140520230058501
|
15/05/2023
|
Prastina Pao
|
0411002WL004750
|
Prastina Pao
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875819
|
|
MR PROSTINA PAO
|
()
|
|
218
|
MURKONGSELEK
|
AS-11-002-019-013/85
(Kemi Jelom)
|
0411002000NRG24140520230058503
|
15/05/2023
|
Shri Dhiraj pao
|
0411002WL004750
|
Shri Dhiraj pao
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875707
|
|
SHRI DHIRAJ PAO
|
()
|
|
219
|
MURKONGSELEK
|
AS-11-002-020-005/026
(Siga)
|
0411002000NRG24130520230056895
|
15/05/2023
|
ARUN PEGU
|
0411002WL004565
|
ARUN PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875805
|
|
SHRI ARUN PEGU
|
()
|
|
220
|
MURKONGSELEK
|
AS-11-002-020-005/482
(Siga)
|
0411002000NRG24130520230056907
|
15/05/2023
|
SUNMONI PATIR
|
0411002WL004566
|
SUNMONI PATIR
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875763
|
|
MRS SUNMONI PATIR
|
()
|
|
221
|
MURKONGSELEK
|
AS-11-002-020-006/131
(Siga)
|
0411002000NRG24130520230056901
|
15/05/2023
|
jyotish doley
|
0411002WL004565
|
jyotish doley
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875742
|
|
MR JYOTISH DOLEY
|
()
|
|
222
|
MURKONGSELEK
|
AS-11-002-020-007/105
(Siga)
|
0411002000NRG24130520230056910
|
15/05/2023
|
PRANJIT PEGU
|
0411002WL004566
|
PRANJIT PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875703
|
|
MR PRANJIT PEGU
|
()
|
|
223
|
MURKONGSELEK
|
AS-11-002-020-007/105
(Siga)
|
0411002000NRG24130520230056911
|
15/05/2023
|
PURNIMA DOLEY PEGU
|
0411002WL004566
|
PURNIMA DOLEY PEGU
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875701
|
|
MS PURNIMA DOLEY
|
()
|
|
224
|
MURKONGSELEK
|
AS-11-002-020-007/112
(Siga)
|
0411002000NRG24130520230056913
|
15/05/2023
|
Dipa Pegu Kui
|
0411002WL004566
|
Dipa Pegu Kui
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875818
|
|
MS DIPA PEGU
|
()
|
|
225
|
MURKONGSELEK
|
AS-11-002-020-007/113
(Siga)
|
0411002000NRG24130520230056915
|
15/05/2023
|
Jiten Patir
|
0411002WL004566
|
Jiten Patir
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875813
|
|
MR JITEN PATIR
|
()
|
|
226
|
MURKONGSELEK
|
AS-11-002-020-007/113
(Siga)
|
0411002000NRG24130520230056916
|
15/05/2023
|
Punyawati Patir
|
0411002WL004566
|
Punyawati Patir
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875738
|
|
MRS PUNYA WATI PATIR
|
()
|
|
227
|
MURKONGSELEK
|
AS-11-002-020-011/691
(Siga)
|
0411002000NRG24130520230056904
|
15/05/2023
|
ANIMA DOLEY
|
0411002WL004565
|
ANIMA DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875737
|
|
MRS ANIMA DOLEY
|
()
|
|
228
|
MURKONGSELEK
|
AS-11-002-020-011/691
(Siga)
|
0411002000NRG24130520230056905
|
15/05/2023
|
GOPAL DOLEY
|
0411002WL004565
|
GOPAL DOLEY
|
00415
|
SBIN0005557
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749875771
|
|
MR GOPAL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
379974
|
379974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
763770
|
763770
|
|
|
|
|
|
|
|