|
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-11-002-010-020/369
(Rajakhana)
|
0411002000NRG23060920220164159
|
08/09/2022
|
Sangeeta Swargiary
|
0411002WL006567
|
Sangeeta Swargiary
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790260
|
|
Sangeeta Swargiary
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-020/49
(Rajakhana)
|
0411002000NRG23060920220164162
|
08/09/2022
|
CHANDRAMAYA CHETRY
|
0411002WL006567
|
CHANDRAMAYA CHETRY
|
00026
|
SBIN0RRARGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790259
|
|
CHANDRAMAYA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-019/124
(Rajakhana)
|
0411002000NRG23060920220164083
|
08/09/2022
|
DIPALI PEGU.
|
0411002WL006567
|
DIPALI PEGU.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790182
|
|
DIPALI PEGU.
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-019/124
(Rajakhana)
|
0411002000NRG23060920220164084
|
08/09/2022
|
REEDIP PEGU
|
0411002WL006567
|
REEDIP PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790180
|
|
REEDIP PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-019/124
(Rajakhana)
|
0411002000NRG23060920220164082
|
08/09/2022
|
RIVA PEGU
|
0411002WL006567
|
RIVA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790184
|
|
RIVA PEGU
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-019/125
(Rajakhana)
|
0411002000NRG23060920220164085
|
08/09/2022
|
LOLIMA PEGU
|
0411002WL006567
|
LOLIMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790183
|
|
LOLIMA PEGU
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-020/11
(Rajakhana)
|
0411002000NRG23060920220164095
|
08/09/2022
|
DEVI MAYA CHETRY
|
0411002WL006567
|
DEVI MAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790186
|
|
DEVI MAYA CHETRY
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-020/214
(Rajakhana)
|
0411002000NRG23060920220164116
|
08/09/2022
|
MONJUMAYA CHETRY
|
0411002WL006567
|
MONJUMAYA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790187
|
|
MONJUMAYA CHETRY
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-020/229
(Rajakhana)
|
0411002000NRG23060920220164125
|
08/09/2022
|
DEBEN SONOWAL
|
0411002WL006567
|
DEBEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790179
|
|
DEBEN SONOWAL
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-020/369
(Rajakhana)
|
0411002000NRG23060920220164160
|
08/09/2022
|
Monen Swargiary
|
0411002WL006567
|
Monen Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790181
|
|
Monen Swargiary
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-020/49
(Rajakhana)
|
0411002000NRG23060920220164161
|
08/09/2022
|
MINA KUMARI CHETRY
|
0411002WL006567
|
MINA KUMARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790185
|
|
MINA KUMARI CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-020/199
(Rajakhana)
|
0411002000NRG23060920220164103
|
08/09/2022
|
PURNIMA RABHA
|
0411002WL006567
|
PURNIMA RABHA
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790173
|
|
PURNIMA RABHA
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-020/204
(Rajakhana)
|
0411002000NRG23060920220164106
|
08/09/2022
|
PORNIMA BRAHMA
|
0411002WL006567
|
PORNIMA BRAHMA
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790174
|
|
PORNIMA BRAHMA
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-020/227
(Rajakhana)
|
0411002000NRG23060920220164124
|
08/09/2022
|
Rakhi Narzary
|
0411002WL006567
|
Rakhi Narzary
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790176
|
|
Rakhi Narzary
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-020/239
(Rajakhana)
|
0411002000NRG23060920220164135
|
08/09/2022
|
MAINU BASUMATARY
|
0411002WL006567
|
MAINU BASUMATARY
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790175
|
|
MAINU BASUMATARY
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-020/265
(Rajakhana)
|
0411002000NRG23060920220164147
|
08/09/2022
|
TAPAN BRAHMA
|
0411002WL006567
|
TAPAN BRAHMA
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790172
|
|
TAPAN BRAHMA
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-020/719
(Rajakhana)
|
0411002000NRG23060920220164163
|
08/09/2022
|
Aroti Rai Chetry
|
0411002WL006567
|
Aroti Rai Chetry
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790178
|
|
Aroti Rai Chetry
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-020/87
(Rajakhana)
|
0411002000NRG23060920220164166
|
08/09/2022
|
LUNDIMAYA MOGAR
|
0411002WL006567
|
LUNDIMAYA MOGAR
|
00176
|
IDIB000L511
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790177
|
|
LUNDIMAYA MOGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-019/125
(Rajakhana)
|
0411002000NRG23060920220164086
|
08/09/2022
|
Angkuraj Pegu
|
0411002WL006567
|
Angkuraj Pegu
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790248
|
|
MR ANGKARAJ PEGU
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-019/66
(Rajakhana)
|
0411002000NRG23060920220164088
|
08/09/2022
|
BUDHIN SONOWAL
|
0411002WL006567
|
BUDHIN SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790257
|
|
MR BUDHIN SONOWAL
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-019/66
(Rajakhana)
|
0411002000NRG23060920220164087
|
08/09/2022
|
RANU SONOWAL
|
0411002WL006567
|
RANU SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790204
|
|
MRS RANU SONOWAL
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-019/74
(Rajakhana)
|
0411002000NRG23060920220164089
|
08/09/2022
|
MAMONI THENGAL
|
0411002WL006567
|
MAMONI THENGAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790213
|
|
MRS MAMONI SONOWAL
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-019/84
(Rajakhana)
|
0411002000NRG23060920220164090
|
08/09/2022
|
RANU THENGAL.
|
0411002WL006567
|
RANU THENGAL.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790211
|
|
MRS RANU THENGAL
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-019/85
(Rajakhana)
|
0411002000NRG23060920220164092
|
08/09/2022
|
Chuchila Narzary
|
0411002WL006567
|
Chuchila Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790214
|
|
MRS CHUCHILA NARZARY
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-019/85
(Rajakhana)
|
0411002000NRG23060920220164091
|
08/09/2022
|
HORISORAN NARZARY
|
0411002WL006567
|
HORISORAN NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790195
|
|
MR HORISORAN NARZARY
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-019/85
(Rajakhana)
|
0411002000NRG23060920220164093
|
08/09/2022
|
Kitiswar Narzary
|
0411002WL006567
|
Kitiswar Narzary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790191
|
|
MR KHITESWAR NARZARY
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-020/101
(Rajakhana)
|
0411002000NRG23060920220164094
|
08/09/2022
|
Gongmaya Chetry
|
0411002WL006567
|
Gongmaya Chetry
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790246
|
|
MRS GANGAMAYA CHETRY
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-020/145
(Rajakhana)
|
0411002000NRG23060920220164097
|
08/09/2022
|
MAIJONI SONOWAL
|
0411002WL006567
|
MAIJONI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790200
|
|
MR MAIJAN SONOWAL
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-020/145
(Rajakhana)
|
0411002000NRG23060920220164096
|
08/09/2022
|
TIKHA SONOWAL
|
0411002WL006567
|
TIKHA SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790209
|
|
MR TIKHA SONOWAL
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-020/187
(Rajakhana)
|
0411002000NRG23060920220164098
|
08/09/2022
|
SUN BD CHETRY
|
0411002WL006567
|
SUN BD CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790190
|
|
MR SOM BAHADUR LIMBU
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-020/188
(Rajakhana)
|
0411002000NRG23060920220164099
|
08/09/2022
|
PUSPA DEVI RAI
|
0411002WL006567
|
PUSPA DEVI RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790206
|
|
MRS PUSHPA DEVI RAI
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-020/194
(Rajakhana)
|
0411002000NRG23060920220164101
|
08/09/2022
|
BHIMMAYA BON
|
0411002WL006567
|
BHIMMAYA BON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790218
|
|
MRS BHIMMAYA BON
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-020/194
(Rajakhana)
|
0411002000NRG23060920220164100
|
08/09/2022
|
HEMLAL BON
|
0411002WL006567
|
HEMLAL BON
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790229
|
|
MR HEMLAL BAN
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-020/199
(Rajakhana)
|
0411002000NRG23060920220164102
|
08/09/2022
|
GUNA RABHA
|
0411002WL006567
|
GUNA RABHA
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790194
|
|
MR GUNA RABHA
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-020/203
(Rajakhana)
|
0411002000NRG23060920220164105
|
08/09/2022
|
Lek Br Chetry
|
0411002WL006567
|
Lek Br Chetry
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790240
|
|
MR LEK BAHADUR CHETRY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-020/203
(Rajakhana)
|
0411002000NRG23060920220164104
|
08/09/2022
|
Tek Br Chetry
|
0411002WL006567
|
Tek Br Chetry
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790241
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-020/205
(Rajakhana)
|
0411002000NRG23060920220164107
|
08/09/2022
|
NIRUMAYA CHETRY
|
0411002WL006567
|
NIRUMAYA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790233
|
|
MISS KOBITA RAMCHIARY
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-020/206
(Rajakhana)
|
0411002000NRG23060920220164108
|
08/09/2022
|
GANGA DEVI CHETRY
|
0411002WL006567
|
GANGA DEVI CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790231
|
|
MRS GANGA DEVI CHETRI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-020/207
(Rajakhana)
|
0411002000NRG23060920220164109
|
08/09/2022
|
CHANDRA BR CHETRY
|
0411002WL006567
|
CHANDRA BR CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790202
|
|
MR CHANDRA BAHADUR CHETRY
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-020/207
(Rajakhana)
|
0411002000NRG23060920220164110
|
08/09/2022
|
MANU MAYA CHETRY
|
0411002WL006567
|
MANU MAYA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790222
|
|
MRS MANOMAYA CHETRI
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-020/209
(Rajakhana)
|
0411002000NRG23060920220164111
|
08/09/2022
|
HOR BR MOGAR
|
0411002WL006567
|
HOR BR MOGAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790247
|
|
MR HOM BAHADUR MAGAR
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-020/209
(Rajakhana)
|
0411002000NRG23060920220164112
|
08/09/2022
|
SUSNA MOGAR
|
0411002WL006567
|
SUSNA MOGAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790201
|
|
MRS SUSHANA MAGAR
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-020/211
(Rajakhana)
|
0411002000NRG23060920220164114
|
08/09/2022
|
Hongla Basumatary
|
0411002WL006567
|
Hongla Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790212
|
|
MR SANGLA BASUMATARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-020/211
(Rajakhana)
|
0411002000NRG23060920220164113
|
08/09/2022
|
MOMI BASUMATARY
|
0411002WL006567
|
MOMI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790226
|
|
MISS MONI BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-020/214
(Rajakhana)
|
0411002000NRG23060920220164117
|
08/09/2022
|
HORI BD CHETRY
|
0411002WL006567
|
HORI BD CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790225
|
|
MR HARI BAHADUR CHETRY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-020/214
(Rajakhana)
|
0411002000NRG23060920220164115
|
08/09/2022
|
KRISHNA CHETRY
|
0411002WL006567
|
KRISHNA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790208
|
|
MR KRISHNABAHADUR CHETRY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-020/217
(Rajakhana)
|
0411002000NRG23060920220164118
|
08/09/2022
|
MONJU BASUMATARY
|
0411002WL006567
|
MONJU BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955790227
|
No Such Account
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-020/219
(Rajakhana)
|
0411002000NRG23060920220164120
|
08/09/2022
|
Bidansri Basumatary
|
0411002WL006567
|
Bidansri Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790255
|
|
MRS BIDANSRI DAIMARY BASUMATARY
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-020/219
(Rajakhana)
|
0411002000NRG23060920220164119
|
08/09/2022
|
Rashmi Basumatary
|
0411002WL006567
|
Rashmi Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790254
|
|
MRS ROSHMI BORO BASUMATARY
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-020/221
(Rajakhana)
|
0411002000NRG23060920220164121
|
08/09/2022
|
RADHA BASUMATARY
|
0411002WL006567
|
RADHA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790199
|
|
MRS RADHA BASUMATARY
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-020/227
(Rajakhana)
|
0411002000NRG23060920220164123
|
08/09/2022
|
CHARSI NARZARY
|
0411002WL006567
|
CHARSI NARZARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790239
|
|
MRS CHARSI NARZARY
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-020/229
(Rajakhana)
|
0411002000NRG23060920220164126
|
08/09/2022
|
DIPALI SONOWAL
|
0411002WL006567
|
DIPALI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790207
|
|
MRS DIPALI SONOWAL
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-020/229
(Rajakhana)
|
0411002000NRG23060920220164127
|
08/09/2022
|
Pabitra Sonowal
|
0411002WL006567
|
Pabitra Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790236
|
|
MR PABITRA SONOWAL
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-020/235
(Rajakhana)
|
0411002000NRG23060920220164130
|
08/09/2022
|
Chitralekha Sonowal
|
0411002WL006567
|
Chitralekha Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790256
|
|
MISS CITRALEKHA SONOWAL
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-020/235
(Rajakhana)
|
0411002000NRG23060920220164129
|
08/09/2022
|
NIRMALI SONOWAL
|
0411002WL006567
|
NIRMALI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790216
|
|
MRS NIRMALI SONOWAL
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-020/237
(Rajakhana)
|
0411002000NRG23060920220164131
|
08/09/2022
|
BIMALA BASUMATARY
|
0411002WL006567
|
BIMALA BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790189
|
|
MRS BIMALA BASUMATARY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-020/237
(Rajakhana)
|
0411002000NRG23060920220164132
|
08/09/2022
|
Juli Goyary
|
0411002WL006567
|
Juli Goyary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790243
|
|
MRS JULI GOYARY
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-020/238
(Rajakhana)
|
0411002000NRG23060920220164134
|
08/09/2022
|
Hiron Basumatary
|
0411002WL006567
|
Hiron Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790193
|
|
MR HIRON BASUMATARY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-020/238
(Rajakhana)
|
0411002000NRG23060920220164133
|
08/09/2022
|
KHOMSI BASUMATARY
|
0411002WL006567
|
KHOMSI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790210
|
|
MRS KHWMSI BASUMATARY
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-020/239
(Rajakhana)
|
0411002000NRG23060920220164136
|
08/09/2022
|
Arjun Bosumatary
|
0411002WL006567
|
Arjun Bosumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790196
|
|
MR ARJUN BASUMATARY
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-020/243
(Rajakhana)
|
0411002000NRG23060920220164137
|
08/09/2022
|
BHOGESWARI SONOWAL
|
0411002WL006567
|
BHOGESWARI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790188
|
|
MRS BHUGESWARI SONOWAL
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-020/243
(Rajakhana)
|
0411002000NRG23060920220164138
|
08/09/2022
|
DHIRAJ SONOWAL
|
0411002WL006567
|
DHIRAJ SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790237
|
|
MR DHIRAJ SONOWAL
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-020/243
(Rajakhana)
|
0411002000NRG23060920220164139
|
08/09/2022
|
Monuj Sonowal
|
0411002WL006567
|
Monuj Sonowal
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790223
|
|
MR MONUJ SONOWAL
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-020/246
(Rajakhana)
|
0411002000NRG23060920220164142
|
08/09/2022
|
Khoma Devi
|
0411002WL006567
|
Khoma Devi
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790253
|
|
MISS KHOMA DEVI CHETRY
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-020/246
(Rajakhana)
|
0411002000NRG23060920220164141
|
08/09/2022
|
MOHINI CHETRY
|
0411002WL006567
|
MOHINI CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790230
|
|
MRS MOHINI CHETRY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-020/246
(Rajakhana)
|
0411002000NRG23060920220164140
|
08/09/2022
|
SITARAM CHETRY
|
0411002WL006567
|
SITARAM CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790251
|
|
MR SITARAM CHETRY
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-020/251
(Rajakhana)
|
0411002000NRG23060920220164143
|
08/09/2022
|
LILUMAYA MOGAR
|
0411002WL006567
|
LILUMAYA MOGAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790219
|
|
MISS LILU MAYA MOGOR
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-020/26
(Rajakhana)
|
0411002000NRG23060920220164145
|
08/09/2022
|
PHUKAN BASUMATARY
|
0411002WL006567
|
PHUKAN BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790192
|
|
MR PHUKAN BASUMATARY
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-020/26
(Rajakhana)
|
0411002000NRG23060920220164146
|
08/09/2022
|
Runu Basumatary
|
0411002WL006567
|
Runu Basumatary
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790252
|
|
MISS RUNU BASUMATARY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-020/26
(Rajakhana)
|
0411002000NRG23060920220164144
|
08/09/2022
|
SAMBARI BASUMATARY
|
0411002WL006567
|
SAMBARI BASUMATARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790215
|
|
MRS CHUMBARI BASUMATARY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-020/272
(Rajakhana)
|
0411002000NRG23060920220164148
|
08/09/2022
|
KABITA MAGAR
|
0411002WL006567
|
KABITA MAGAR
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790242
|
|
MRS KABITA MAYA MAGAR
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-020/274
(Rajakhana)
|
0411002000NRG23060920220164149
|
08/09/2022
|
ATUL SONOWAL
|
0411002WL006567
|
ATUL SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790197
|
|
MR ATUL SONOWAL
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-020/274
(Rajakhana)
|
0411002000NRG23060920220164150
|
08/09/2022
|
DIPIKA SONOWAL
|
0411002WL006567
|
DIPIKA SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790238
|
|
MRS DIPIKA SONOWAL
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-020/279
(Rajakhana)
|
0411002000NRG23060920220164151
|
08/09/2022
|
GUNESWARI SONOWAL.
|
0411002WL006567
|
GUNESWARI SONOWAL.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790232
|
|
MRS GUNESWARI SONOWAL
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-020/279
(Rajakhana)
|
0411002000NRG23060920220164152
|
08/09/2022
|
SONAITI SONOWAL
|
0411002WL006567
|
SONAITI SONOWAL
|
00415
|
SBIN0005557
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955790250
|
No Such Account
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-020/287
(Rajakhana)
|
0411002000NRG23060920220164153
|
08/09/2022
|
INDRA KUMARI CHETRY.
|
0411002WL006567
|
INDRA KUMARI CHETRY.
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790217
|
|
MRS INDRA KUMARI CHETRY
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-020/29
(Rajakhana)
|
0411002000NRG23060920220164154
|
08/09/2022
|
HIMA DEVI TAMANG
|
0411002WL006567
|
HIMA DEVI TAMANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790228
|
|
MISS HIMA DEVI TAMANG
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-020/29
(Rajakhana)
|
0411002000NRG23060920220164155
|
08/09/2022
|
KUSUM TAMANG
|
0411002WL006567
|
KUSUM TAMANG
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790198
|
|
MRS KUSUMDEVI TAMANG
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-020/293
(Rajakhana)
|
0411002000NRG23060920220164156
|
08/09/2022
|
BHIM BD RAI
|
0411002WL006567
|
BHIM BD RAI
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790205
|
|
MR BHIM BAHADUR RAI
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-010-020/302
(Rajakhana)
|
0411002000NRG23060920220164157
|
08/09/2022
|
BALIKA CHETRY
|
0411002WL006567
|
BALIKA CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790221
|
|
MRS BALIKA CHETRY
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-010-020/302
(Rajakhana)
|
0411002000NRG23060920220164158
|
08/09/2022
|
KRISHNA BD CHETRY
|
0411002WL006567
|
KRISHNA BD CHETRY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790235
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-010-020/84
(Rajakhana)
|
0411002000NRG23060920220164165
|
08/09/2022
|
BIJAY SWARGIARY
|
0411002WL006567
|
BIJAY SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790245
|
|
MR BIJOY SWARGIARY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-010-020/84
(Rajakhana)
|
0411002000NRG23060920220164164
|
08/09/2022
|
RENU SWARGIARY
|
0411002WL006567
|
RENU SWARGIARY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790203
|
|
MRS RENU SWARGIARY
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-010-020/87
(Rajakhana)
|
0411002000NRG23060920220164168
|
08/09/2022
|
Puja Mogor
|
0411002WL006567
|
Puja Mogor
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790234
|
|
MISS PUJA MOGAR
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-020/87
(Rajakhana)
|
0411002000NRG23060920220164167
|
08/09/2022
|
Tirtha Br Mogor
|
0411002WL006567
|
Tirtha Br Mogor
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790244
|
|
MR TIRTHA BR MAGAR
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-010-028/424
(Rajakhana)
|
0411002000NRG23060920220164169
|
08/09/2022
|
BOBI DOLEY
|
0411002WL006567
|
BOBI DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790220
|
|
MS BOBI DOLEY
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-010-028/424
(Rajakhana)
|
0411002000NRG23060920220164171
|
08/09/2022
|
PRANJAL DOLEY
|
0411002WL006567
|
PRANJAL DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790224
|
|
MR PRANJAL DOLEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-010-028/424
(Rajakhana)
|
0411002000NRG23060920220164170
|
08/09/2022
|
PURNANANDA DOLEY
|
0411002WL006567
|
PURNANANDA DOLEY
|
00415
|
SBIN0005557
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790249
|
|
MR PURNANANDA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96180
|
96180
|
|
|
|
|
|
|
|
|
89
|
MURKONGSELEK
|
AS-11-002-010-020/221
(Rajakhana)
|
0411002000NRG23060920220164122
|
08/09/2022
|
DWITUN BASUMATARY
|
0411002WL006567
|
DWITUN BASUMATARY
|
00415
|
SBIN0007379
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955790258
|
|
MR DWITUN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122286
|
122286
|
|
|
|
|
|
|
|