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-11-002-003-004/112 (Bahir Jonai)
|
0411002000NRG24120920230308034
|
14/09/2023
|
Jilmi Pegu
|
0411002WL025496
|
Jilmi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615162
|
|
Jilmi Pegu
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-003-004/260 (Bahir Jonai)
|
0411002000NRG24120920230308035
|
14/09/2023
|
Mundiram Pegu
|
0411002WL025496
|
Mundiram Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615160
|
|
Mundiram Pegu
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-003-004/287 (Bahir Jonai)
|
0411002000NRG24120920230308036
|
14/09/2023
|
karsang Doley
|
0411002WL025496
|
karsang Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615161
|
|
karsang Doley
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-003-004/535 (Bahir Jonai)
|
0411002000NRG24120920230308037
|
14/09/2023
|
Garow Pegu
|
0411002WL025496
|
Garow Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615157
|
|
Garow Pegu
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-003-004/550 (Bahir Jonai)
|
0411002000NRG24120920230308038
|
14/09/2023
|
Dalemati Doley
|
0411002WL025496
|
Dalemati Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615174
|
|
Dalemati Doley
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-003-004/550 (Bahir Jonai)
|
0411002000NRG24120920230308039
|
14/09/2023
|
Markin Doley
|
0411002WL025496
|
Markin Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7388615156
|
No Such Account
|
|
|
7
|
MURKONGSELEK
|
AS-11-002-003-004/550 (Bahir Jonai)
|
0411002000NRG24120920230308040
|
14/09/2023
|
Runu Pegu
|
0411002WL025496
|
Runu Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615180
|
|
Runu Pegu
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-003-004/551 (Bahir Jonai)
|
0411002000NRG24120920230308041
|
14/09/2023
|
Jiten Pator
|
0411002WL025496
|
Jiten Pator
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615175
|
|
Jiten Pator
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-003-004/551 (Bahir Jonai)
|
0411002000NRG24120920230308043
|
14/09/2023
|
Padumi Pator
|
0411002WL025496
|
Padumi Pator
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615179
|
|
Padumi Pator
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-003-004/551 (Bahir Jonai)
|
0411002000NRG24120920230308042
|
14/09/2023
|
Renu Pator
|
0411002WL025496
|
Renu Pator
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615176
|
|
Renu Pator
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-003-004/552 (Bahir Jonai)
|
0411002000NRG24120920230308045
|
14/09/2023
|
Noren Borah
|
0411002WL025496
|
Noren Borah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615183
|
|
Noren Borah
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-003-004/552 (Bahir Jonai)
|
0411002000NRG24120920230308046
|
14/09/2023
|
Runu Doley
|
0411002WL025496
|
Runu Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615178
|
|
Runu Doley
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-003-004/552 (Bahir Jonai)
|
0411002000NRG24120920230308044
|
14/09/2023
|
Trulata Borah
|
0411002WL025496
|
Trulata Borah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615177
|
|
Trulata Borah
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-003-004/553 (Bahir Jonai)
|
0411002000NRG24120920230308048
|
14/09/2023
|
Basudev Pator
|
0411002WL025496
|
Basudev Pator
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615187
|
|
Basudev Pator
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-003-004/553 (Bahir Jonai)
|
0411002000NRG24120920230308047
|
14/09/2023
|
Jyoti Pator
|
0411002WL025496
|
Jyoti Pator
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615182
|
|
Jyoti Pator
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-003-004/553 (Bahir Jonai)
|
0411002000NRG24120920230308049
|
14/09/2023
|
Monika Pator
|
0411002WL025496
|
Monika Pator
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615184
|
|
Monika Pator
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-003-004/554 (Bahir Jonai)
|
0411002000NRG24120920230308052
|
14/09/2023
|
Amiyo Pegu
|
0411002WL025496
|
Amiyo Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615186
|
|
Amiyo Pegu
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-003-004/554 (Bahir Jonai)
|
0411002000NRG24120920230308050
|
14/09/2023
|
Labeswari Pegu
|
0411002WL025496
|
Labeswari Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7388615181
|
No Such Account
|
|
|
19
|
MURKONGSELEK
|
AS-11-002-003-004/554 (Bahir Jonai)
|
0411002000NRG24120920230308051
|
14/09/2023
|
Ranjan Doley
|
0411002WL025496
|
Ranjan Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615185
|
|
Ranjan Doley
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-003-004/99 (Bahir Jonai)
|
0411002000NRG24120920230308053
|
14/09/2023
|
MONIKANTA DOLEY
|
0411002WL025496
|
MONIKANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615167
|
|
MONIKANTA DOLEY
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-003-005/255 (Bahir Jonai)
|
0411002000NRG24120920230308056
|
14/09/2023
|
DIPIKA MILI
|
0411002WL025496
|
DIPIKA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615210
|
|
DIPIKA MILI
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-003-005/260 (Bahir Jonai)
|
0411002000NRG24120920230308058
|
14/09/2023
|
Malikson Pegu
|
0411002WL025496
|
Malikson Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615158
|
|
Malikson Pegu
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-003-005/271 (Bahir Jonai)
|
0411002000NRG24120920230308059
|
14/09/2023
|
Rekhamoni Pegu
|
0411002WL025496
|
Rekhamoni Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615164
|
|
Rekhamoni Pegu
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-003-005/288 (Bahir Jonai)
|
0411002000NRG24120920230308060
|
14/09/2023
|
MONI KANTA DOLEY
|
0411002WL025496
|
MONI KANTA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615202
|
|
MONI KANTA DOLEY
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-003-005/291 (Bahir Jonai)
|
0411002000NRG24120920230308061
|
14/09/2023
|
SUMI PEGU
|
0411002WL025496
|
SUMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615208
|
|
SUMI PEGU
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-003-005/292 (Bahir Jonai)
|
0411002000NRG24120920230308062
|
14/09/2023
|
RAHUL PEGU
|
0411002WL025496
|
RAHUL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615209
|
|
RAHUL PEGU
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-003-005/295 (Bahir Jonai)
|
0411002000NRG24120920230308063
|
14/09/2023
|
KOLESWAR PEGU
|
0411002WL025496
|
KOLESWAR PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615203
|
|
KOLESWAR PEGU
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-003-005/296 (Bahir Jonai)
|
0411002000NRG24120920230308064
|
14/09/2023
|
LAL PEGU
|
0411002WL025496
|
LAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615204
|
|
LAL PEGU
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-003-005/302 (Bahir Jonai)
|
0411002000NRG24120920230308065
|
14/09/2023
|
PAPORI PEGU
|
0411002WL025496
|
PAPORI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615205
|
|
PAPORI PEGU
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-003-005/38 (Bahir Jonai)
|
0411002000NRG24120920230308068
|
14/09/2023
|
JIMI PEGU
|
0411002WL025496
|
JIMI PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615211
|
|
JIMI PEGU
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-003-005/39 (Bahir Jonai)
|
0411002000NRG24120920230308069
|
14/09/2023
|
DHANILAL PEGU
|
0411002WL025496
|
DHANILAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615213
|
|
DHANILAL PEGU
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-003-005/41 (Bahir Jonai)
|
0411002000NRG24120920230308071
|
14/09/2023
|
VIDANANDA PEGU
|
0411002WL025496
|
VIDANANDA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615212
|
|
VIDANANDA PEGU
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-003-005/45 (Bahir Jonai)
|
0411002000NRG24120920230308072
|
14/09/2023
|
SYAMAL DOLEY
|
0411002WL025496
|
SYAMAL DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615207
|
|
SYAMAL DOLEY
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-003-005/51 (Bahir Jonai)
|
0411002000NRG24120920230308073
|
14/09/2023
|
LUSI KULI
|
0411002WL025496
|
LUSI KULI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615206
|
|
LUSI KULI
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-003-006/101 (Bahir Jonai)
|
0411002000NRG24120920230308075
|
14/09/2023
|
Deepjyoti Pegu
|
0411002WL025496
|
Deepjyoti Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615159
|
|
Deepjyoti Pegu
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-003-006/109 (Bahir Jonai)
|
0411002000NRG24120920230308076
|
14/09/2023
|
sanjit Pegu
|
0411002WL025496
|
sanjit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615168
|
|
sanjit Pegu
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-003-006/86 (Bahir Jonai)
|
0411002000NRG24120920230308077
|
14/09/2023
|
Putul Pegu
|
0411002WL025496
|
Putul Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615165
|
|
Putul Pegu
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-003-010/143 (Bahir Jonai)
|
0411002000NRG24120920230308078
|
14/09/2023
|
Nayanmoni Sonowal
|
0411002WL025496
|
Nayanmoni Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615169
|
|
Nayanmoni Sonowal
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-003-011/17 (Bahir Jonai)
|
0411002000NRG24120920230308079
|
14/09/2023
|
Manik Sonowal
|
0411002WL025496
|
Manik Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615166
|
|
Manik Sonowal
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-003-011/3 (Bahir Jonai)
|
0411002000NRG24120920230308080
|
14/09/2023
|
MINALI KUTUM
|
0411002WL025496
|
MINALI KUTUM
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615163
|
|
MINALI KUTUM
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-003-012/79 (Bahir Jonai)
|
0411002000NRG24120920230308356
|
14/09/2023
|
Prabash Deori
|
0411002WL025512
|
Prabash Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615170
|
|
Prabash Deori
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-003-015/422 (Bahir Jonai)
|
0411002000NRG24120920230308374
|
14/09/2023
|
Nagen Das
|
0411002WL025512
|
Nagen Das
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7388615172
|
No Such Account
|
|
|
43
|
MURKONGSELEK
|
AS-11-002-003-015/61 (Bahir Jonai)
|
0411002000NRG24120920230308376
|
14/09/2023
|
BAYAN DOLEY
|
0411002WL025512
|
BAYAN DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615173
|
|
BAYAN DOLEY
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-003-015/61 (Bahir Jonai)
|
0411002000NRG24120920230308377
|
14/09/2023
|
MONTUSH DOLEY
|
0411002WL025512
|
MONTUSH DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615149
|
|
MONTUSH DOLEY
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-003-016/68 (Bahir Jonai)
|
0411002000NRG24120920230308382
|
14/09/2023
|
JULARAM PAME.
|
0411002WL025512
|
JULARAM PAME.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615154
|
|
JULARAM PAME.
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-003-016/68 (Bahir Jonai)
|
0411002000NRG24120920230308381
|
14/09/2023
|
MERINA PAME.
|
0411002WL025512
|
MERINA PAME.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615153
|
|
MERINA PAME.
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-003-016/68 (Bahir Jonai)
|
0411002000NRG24120920230308380
|
14/09/2023
|
MOHESH PAME.
|
0411002WL025512
|
MOHESH PAME.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615152
|
|
MOHESH PAME.
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-003-016/72 (Bahir Jonai)
|
0411002000NRG24120920230308385
|
14/09/2023
|
DEEP PEGU.
|
0411002WL025512
|
DEEP PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615150
|
|
DEEP PEGU.
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-003-016/72 (Bahir Jonai)
|
0411002000NRG24120920230308386
|
14/09/2023
|
PRAKASH PEGU.
|
0411002WL025512
|
PRAKASH PEGU.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615151
|
|
PRAKASH PEGU.
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-003-017/006 (Bahir Jonai)
|
0411002000NRG24120920230308387
|
14/09/2023
|
MONMUHAN KUTUM.
|
0411002WL025512
|
MONMUHAN KUTUM.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615194
|
|
MONMUHAN KUTUM.
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-003-017/007 (Bahir Jonai)
|
0411002000NRG24120920230308391
|
14/09/2023
|
SONIYA PEGU
|
0411002WL025512
|
SONIYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615148
|
|
SONIYA PEGU
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-003-017/007 (Bahir Jonai)
|
0411002000NRG24120920230308390
|
14/09/2023
|
TARUNA PEGU
|
0411002WL025512
|
TARUNA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615147
|
|
TARUNA PEGU
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-003-017/24 (Bahir Jonai)
|
0411002000NRG24120920230308392
|
14/09/2023
|
SANJAL PEGU
|
0411002WL025512
|
SANJAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615155
|
|
SANJAL PEGU
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-003-017/50 (Bahir Jonai)
|
0411002000NRG24120920230308396
|
14/09/2023
|
Josiahjyoti Pait
|
0411002WL025512
|
Josiahjyoti Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615171
|
|
Josiahjyoti Pait
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
55
|
MURKONGSELEK
|
AS-11-002-003-015/389 (Bahir Jonai)
|
0411002000NRG24120920230308372
|
14/09/2023
|
ANIL DOLEY
|
0411002WL025512
|
ANIL DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615201
|
|
ANIL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
56
|
MURKONGSELEK
|
AS-11-002-003-012/76 (Bahir Jonai)
|
0411002000NRG24120920230308354
|
14/09/2023
|
RATUL DEORI PMY
|
0411002WL025512
|
RATUL DEORI PMY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615188
|
|
RATUL DEORI PMY
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-003-013/296 (Bahir Jonai)
|
0411002000NRG24120920230308362
|
14/09/2023
|
DASHARATH DEORI
|
0411002WL025512
|
DASHARATH DEORI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615192
|
|
DASHARATH DEORI
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-003-013/296 (Bahir Jonai)
|
0411002000NRG24120920230308363
|
14/09/2023
|
kusum deori.
|
0411002WL025512
|
kusum deori.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615193
|
|
kusum deori.
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-003-015/180 (Bahir Jonai)
|
0411002000NRG24120920230308369
|
14/09/2023
|
PRADIP PADI.
|
0411002WL025512
|
PRADIP PADI.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615190
|
|
PRADIP PADI.
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-003-015/38 (Bahir Jonai)
|
0411002000NRG24120920230308370
|
14/09/2023
|
JOYABATI TAID
|
0411002WL025512
|
JOYABATI TAID
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615191
|
|
JOYABATI TAID
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-003-015/38 (Bahir Jonai)
|
0411002000NRG24120920230308371
|
14/09/2023
|
KARPUNPULI TAID.
|
0411002WL025512
|
KARPUNPULI TAID.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615189
|
|
KARPUNPULI TAID.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
62
|
MURKONGSELEK
|
AS-11-002-003-012/56 (Bahir Jonai)
|
0411002000NRG24120920230308346
|
14/09/2023
|
Prafulla Deori
|
0411002WL025512
|
Prafulla Deori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615131
|
|
Prafulla Deori
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-003-012/847 (Bahir Jonai)
|
0411002000NRG24120920230308358
|
14/09/2023
|
PRAHEN DEORI
|
0411002WL025512
|
PRAHEN DEORI
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615130
|
|
PRAHEN DEORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
64
|
MURKONGSELEK
|
AS-11-002-003-012/52 (Bahir Jonai)
|
0411002000NRG24120920230308344
|
14/09/2023
|
HARI DEORI
|
0411002WL025512
|
HARI DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615200
|
|
MRS HARI DEORI
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-003-012/56 (Bahir Jonai)
|
0411002000NRG24120920230308347
|
14/09/2023
|
Rupanjali Deori
|
0411002WL025512
|
Rupanjali Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615137
|
|
MRS RUPANJALI DEORI
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-003-012/65 (Bahir Jonai)
|
0411002000NRG24120920230308348
|
14/09/2023
|
BODRAWATI DEORI
|
0411002WL025512
|
BODRAWATI DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615141
|
|
MISS RITUMONI DEORI
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-003-012/66 (Bahir Jonai)
|
0411002000NRG24120920230308349
|
14/09/2023
|
KAJAL DEORI
|
0411002WL025512
|
KAJAL DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615198
|
|
MRS KAJAL DEORI
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-003-012/66 (Bahir Jonai)
|
0411002000NRG24120920230308350
|
14/09/2023
|
Sewali Deori
|
0411002WL025512
|
Sewali Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615146
|
|
MISS SEWALI DEORI
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-003-012/67 (Bahir Jonai)
|
0411002000NRG24120920230308351
|
14/09/2023
|
JUNTARA DEORI.
|
0411002WL025512
|
JUNTARA DEORI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615195
|
|
MRS LILIMAI SONOWAL
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-003-012/67 (Bahir Jonai)
|
0411002000NRG24120920230308352
|
14/09/2023
|
Maina Deori
|
0411002WL025512
|
Maina Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615145
|
|
MISS MAINA DEORI
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-003-012/75 (Bahir Jonai)
|
0411002000NRG24120920230308353
|
14/09/2023
|
Deben Gogoi
|
0411002WL025512
|
Deben Gogoi
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615140
|
|
MR DEBEN GOGOI
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-003-012/76 (Bahir Jonai)
|
0411002000NRG24120920230308355
|
14/09/2023
|
PRIYA DEORI PMY
|
0411002WL025512
|
PRIYA DEORI PMY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615196
|
|
MRS PRIYA DEORI
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-003-012/846 (Bahir Jonai)
|
0411002000NRG24120920230308357
|
14/09/2023
|
JIBAN GOGOI
|
0411002WL025512
|
JIBAN GOGOI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615139
|
|
MR JIBON GOGOI
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-003-012/847 (Bahir Jonai)
|
0411002000NRG24120920230308359
|
14/09/2023
|
BINOD DEORI
|
0411002WL025512
|
BINOD DEORI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615138
|
|
SHRI BINOD DEORI
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-003-012/858 (Bahir Jonai)
|
0411002000NRG24120920230308361
|
14/09/2023
|
Ajay Deori
|
0411002WL025512
|
Ajay Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615133
|
|
MR AJOY DEORI
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-003-012/858 (Bahir Jonai)
|
0411002000NRG24120920230308360
|
14/09/2023
|
Lahimoti Deori
|
0411002WL025512
|
Lahimoti Deori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615132
|
|
MRS LAHIMOTI DEORI
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-003-015/114 (Bahir Jonai)
|
0411002000NRG24120920230308364
|
14/09/2023
|
DASHANTI PAME
|
0411002WL025512
|
DASHANTI PAME
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615134
|
|
MRS DASANTI PAMEY
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-003-015/114 (Bahir Jonai)
|
0411002000NRG24120920230308365
|
14/09/2023
|
JYOTISH PAME.
|
0411002WL025512
|
JYOTISH PAME.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615199
|
|
MR JYOTISH PAME
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-003-015/61 (Bahir Jonai)
|
0411002000NRG24120920230308375
|
14/09/2023
|
MANYA DOLEY
|
0411002WL025512
|
MANYA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615197
|
|
MRS MANYO DOLEY
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-003-015/62 (Bahir Jonai)
|
0411002000NRG24120920230308378
|
14/09/2023
|
Nihirika Pame
|
0411002WL025512
|
Nihirika Pame
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615143
|
|
MISS NIHARIKA PAME
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-003-015/62 (Bahir Jonai)
|
0411002000NRG24120920230308379
|
14/09/2023
|
Susanta Pame
|
0411002WL025512
|
Susanta Pame
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615144
|
|
SHRI SUSANTA PAME
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-003-016/72 (Bahir Jonai)
|
0411002000NRG24120920230308383
|
14/09/2023
|
DIRESH PEGU
|
0411002WL025512
|
DIRESH PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615135
|
|
MR DHIRESH PEGU
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-003-017/35 (Bahir Jonai)
|
0411002000NRG24120920230308394
|
14/09/2023
|
LABANYA PEGU
|
0411002WL025512
|
LABANYA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615136
|
|
MRS LABANYA PEGU
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-003-017/35 (Bahir Jonai)
|
0411002000NRG24120920230308393
|
14/09/2023
|
Shamal Pegu
|
0411002WL025512
|
Shamal Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615214
|
|
MR SHYAMAL PEGU
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-003-017/50 (Bahir Jonai)
|
0411002000NRG24120920230308397
|
14/09/2023
|
Prity Taid
|
0411002WL025512
|
Prity Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
11/11/2023
|
|
7388615142
|
|
MISS PRITI TAID
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
86
|
MURKONGSELEK
|
AS-11-002-003-015/422 (Bahir Jonai)
|
0411002000NRG24120920230308373
|
14/09/2023
|
Kula regon
|
0411002WL025512
|
Kula regon
|
00688
|
FINO0009003
|
1428
|
1428
|
Rejected
|
11/11/2023
|
|
7388615129
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122808
|
122808
|
|
|
|
|
|
|
|