|
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-11-002-010-030/6
(Rajakhana)
|
0411002010NRG24260920230340496
|
29/09/2023
|
SANU PEGU
|
0411002010WL027411
|
SANU PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803041
|
|
SANU PEGU
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-010-030/78
(Rajakhana)
|
0411002010NRG24260920230340497
|
29/09/2023
|
BOGESWAR DOLEY
|
0411002010WL027411
|
BOGESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803040
|
|
BOGESWAR DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
3
|
MURKONGSELEK
|
AS-11-002-010-028/127
(Rajakhana)
|
0411002000NRG24260920230338737
|
29/09/2023
|
GITANJOLI KULI
|
0411002WL027321
|
GITANJOLI KULI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802984
|
|
GITANJOLI KULI
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-010-028/139
(Rajakhana)
|
0411002010NRG24270920230346052
|
29/09/2023
|
MODIRAM PEGU
|
0411002010WL027717
|
MODIRAM PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802965
|
|
MODIRAM PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-010-028/157
(Rajakhana)
|
0411002000NRG24260920230338739
|
29/09/2023
|
LAMBESWAR TAID
|
0411002WL027321
|
LAMBESWAR TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802963
|
|
LAMBESWAR TAID
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-010-028/612
(Rajakhana)
|
0411002000NRG24260920230338757
|
29/09/2023
|
Niva Yein
|
0411002WL027321
|
Niva Yein
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802983
|
|
Niva Yein
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-010-028/617
(Rajakhana)
|
0411002000NRG24260920230338762
|
29/09/2023
|
Jyotirupa Doley
|
0411002WL027321
|
Jyotirupa Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802982
|
|
Jyotirupa Doley
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-010-028/621
(Rajakhana)
|
0411002010NRG24260920230340453
|
29/09/2023
|
Monalisha Bori
|
0411002010WL027411
|
Monalisha Bori
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802985
|
|
Monalisha Bori
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-010-028/95
(Rajakhana)
|
0411002010NRG24260920230340460
|
29/09/2023
|
UMANTI YEIN
|
0411002010WL027411
|
UMANTI YEIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802969
|
|
UMANTI YEIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
10
|
MURKONGSELEK
|
AS-11-002-010-022/1
(Rajakhana)
|
0411002010NRG24260920230340358
|
29/09/2023
|
ASHOK BASUMATARY
|
0411002010WL027411
|
ASHOK BASUMATARY
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803046
|
|
ASHOK BASUMATARY
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-010-023/97
(Rajakhana)
|
0411002010NRG24260920230340390
|
29/09/2023
|
CHAMPAWATI PEGU
|
0411002010WL027411
|
CHAMPAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803039
|
|
CHAMPAWATI PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-010-028/198
(Rajakhana)
|
0411002000NRG24260920230338742
|
29/09/2023
|
ANANTA BORI
|
0411002WL027321
|
ANANTA BORI
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803035
|
|
ANANTA BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
13
|
MURKONGSELEK
|
AS-11-002-010-020/227
(Rajakhana)
|
0411002010NRG24260920230340571
|
29/09/2023
|
Rakhi Narzary
|
0411002010WL027412
|
Rakhi Narzary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802951
|
|
Rakhi Narzary
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-010-020/265
(Rajakhana)
|
0411002010NRG24260920230340576
|
29/09/2023
|
TAPAN BRAHMA
|
0411002010WL027412
|
TAPAN BRAHMA
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802945
|
|
TAPAN BRAHMA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-010-021/471
(Rajakhana)
|
0411002010NRG24260920230340357
|
29/09/2023
|
VIJOY GETE
|
0411002010WL027411
|
VIJOY GETE
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802961
|
|
VIJOY GETE
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-010-022/1
(Rajakhana)
|
0411002010NRG24260920230340359
|
29/09/2023
|
Aswanti Basumatary
|
0411002010WL027411
|
Aswanti Basumatary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802949
|
|
Aswanti Basumatary
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-010-022/239
(Rajakhana)
|
0411002010NRG24260920230340367
|
29/09/2023
|
PUNYA MISHONG
|
0411002010WL027411
|
PUNYA MISHONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802956
|
|
PUNYA MISHONG
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-010-023/904
(Rajakhana)
|
0411002010NRG24260920230340388
|
29/09/2023
|
PRASHA MOYONG
|
0411002010WL027411
|
PRASHA MOYONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802960
|
|
PRASHA MOYONG
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-010-023/905
(Rajakhana)
|
0411002010NRG24260920230340389
|
29/09/2023
|
MEYANG MOYONG
|
0411002010WL027411
|
MEYANG MOYONG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802962
|
|
MEYANG MOYONG
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-010-023/98
(Rajakhana)
|
0411002010NRG24260920230340392
|
29/09/2023
|
Kamala Kanta Pegu
|
0411002010WL027411
|
Kamala Kanta Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802952
|
|
Kamala Kanta Pegu
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-010-027/87
(Rajakhana)
|
0411002010NRG24270920230346046
|
29/09/2023
|
KONIKA DOLEY
|
0411002010WL027717
|
KONIKA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802955
|
|
KONIKA DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-010-028/186
(Rajakhana)
|
0411002010NRG24260920230340421
|
29/09/2023
|
TUTOMONI TAO
|
0411002010WL027411
|
TUTOMONI TAO
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802954
|
|
TUTOMONI TAO
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-010-028/234
(Rajakhana)
|
0411002000NRG24260920230338748
|
29/09/2023
|
Krishnaram Panging.
|
0411002WL027321
|
Krishnaram Panging.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802958
|
|
Krishnaram Panging.
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-010-028/438
(Rajakhana)
|
0411002010NRG24260920230340440
|
29/09/2023
|
SIBANI TAW
|
0411002010WL027411
|
SIBANI TAW
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802953
|
|
SIBANI TAW
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-010-028/60
(Rajakhana)
|
0411002010NRG24260920230340447
|
29/09/2023
|
DIREN YEIN
|
0411002010WL027411
|
DIREN YEIN
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802946
|
|
DIREN YEIN
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-010-028/609
(Rajakhana)
|
0411002000NRG24260920230338755
|
29/09/2023
|
Taramai Panging
|
0411002WL027321
|
Taramai Panging
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802950
|
|
Taramai Panging
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-010-028/611
(Rajakhana)
|
0411002000NRG24260920230338756
|
29/09/2023
|
Aipuli Kutum Taid
|
0411002WL027321
|
Aipuli Kutum Taid
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802957
|
|
Aipuli Kutum Taid
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-010-028/614
(Rajakhana)
|
0411002000NRG24260920230338759
|
29/09/2023
|
Lina Doley
|
0411002WL027321
|
Lina Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802947
|
|
Lina Doley
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-010-028/615
(Rajakhana)
|
0411002000NRG24260920230338760
|
29/09/2023
|
Dipshikha Patir Taid
|
0411002WL027321
|
Dipshikha Patir Taid
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802959
|
|
Dipshikha Patir Taid
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-010-028/99
(Rajakhana)
|
0411002010NRG24260920230340461
|
29/09/2023
|
MONALISHA MILI.
|
0411002010WL027411
|
MONALISHA MILI.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802948
|
|
MONALISHA MILI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
31
|
MURKONGSELEK
|
AS-11-002-010-012/107
(Rajakhana)
|
0411002010NRG24260920230340351
|
29/09/2023
|
BIJOY MISHONG
|
0411002010WL027411
|
BIJOY MISHONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802987
|
|
MR BIJOY MISHONG
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-010-012/107
(Rajakhana)
|
0411002010NRG24260920230340352
|
29/09/2023
|
LALITA MISONG
|
0411002010WL027411
|
LALITA MISONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802999
|
|
MRS LOLITA MISHONG
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-010-020/219
(Rajakhana)
|
0411002010NRG24260920230340567
|
29/09/2023
|
Bidansri Basumatary
|
0411002010WL027412
|
Bidansri Basumatary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803008
|
|
MRS BIDANSRI DAIMARY BASUMATARY
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-010-020/227
(Rajakhana)
|
0411002010NRG24260920230340570
|
29/09/2023
|
CHARSI NARZARY
|
0411002010WL027412
|
CHARSI NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803007
|
|
MRS CHARSI NARZARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-010-020/237
(Rajakhana)
|
0411002010NRG24260920230340573
|
29/09/2023
|
Juli Goyary
|
0411002010WL027412
|
Juli Goyary
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803014
|
|
MRS JULI GOYARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-010-020/243
(Rajakhana)
|
0411002010NRG24260920230340574
|
29/09/2023
|
BHOGESWARI SONOWAL
|
0411002010WL027412
|
BHOGESWARI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802964
|
|
MRS BHUGESWARI SONOWAL
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-010-020/243
(Rajakhana)
|
0411002010NRG24260920230340575
|
29/09/2023
|
LILIMAI SONOWAL
|
0411002010WL027412
|
LILIMAI SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803019
|
|
MISS LILIMAI SONOWAL
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-010-020/293
(Rajakhana)
|
0411002010NRG24260920230340577
|
29/09/2023
|
BHIM BD RAI
|
0411002010WL027412
|
BHIM BD RAI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802998
|
|
MR BHIM BAHADUR RAI
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-010-020/82
(Rajakhana)
|
0411002010NRG24260920230340578
|
29/09/2023
|
PURNA SONOWAL
|
0411002010WL027412
|
PURNA SONOWAL
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803018
|
|
MR PURNA SONOWAL
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-010-020/84
(Rajakhana)
|
0411002010NRG24260920230340579
|
29/09/2023
|
BIJAY SWARGIARY
|
0411002010WL027412
|
BIJAY SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803017
|
|
MR BIJOY SWARGIARY
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-010-020/847
(Rajakhana)
|
0411002010NRG24260920230340580
|
29/09/2023
|
PUSHPA LIMBU
|
0411002010WL027412
|
PUSHPA LIMBU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803013
|
|
MRS PUSPA LIMBU
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-010-022/16
(Rajakhana)
|
0411002010NRG24260920230340361
|
29/09/2023
|
UPEN RAMCHIARY.
|
0411002010WL027411
|
UPEN RAMCHIARY.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803021
|
|
MR UPEN RAMCHIARY
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-010-022/236
(Rajakhana)
|
0411002010NRG24260920230340362
|
29/09/2023
|
REBIKA NARZARY
|
0411002010WL027411
|
REBIKA NARZARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803010
|
|
MRS REBIKA NARZARY
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-010-022/237
(Rajakhana)
|
0411002010NRG24260920230340364
|
29/09/2023
|
JAMUNA BASUMATARY
|
0411002010WL027411
|
JAMUNA BASUMATARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803012
|
|
MRS JAMUNA BASUMATARY
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-010-022/238
(Rajakhana)
|
0411002010NRG24260920230340366
|
29/09/2023
|
GAUTAM SWARGIARY
|
0411002010WL027411
|
GAUTAM SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803009
|
|
MR GAUTAM SWARGIARY
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-010-022/238
(Rajakhana)
|
0411002010NRG24260920230340365
|
29/09/2023
|
MONJULA SWARGIARY
|
0411002010WL027411
|
MONJULA SWARGIARY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803011
|
|
MS MANJULA BASUMATARYSWARGIARY
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-010-023/119
(Rajakhana)
|
0411002010NRG24260920230340371
|
29/09/2023
|
ATER PEGU
|
0411002010WL027411
|
ATER PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803047
|
|
SHRI ATER PEGU
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-010-023/119
(Rajakhana)
|
0411002010NRG24260920230340369
|
29/09/2023
|
KRISNA PEGU
|
0411002010WL027411
|
KRISNA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802988
|
|
MRS KRISHNA PEGU
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-010-023/177
(Rajakhana)
|
0411002010NRG24260920230340374
|
29/09/2023
|
JUNMONI PEGU
|
0411002010WL027411
|
JUNMONI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803015
|
|
MRS JUNMONI PEGU
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-010-023/190
(Rajakhana)
|
0411002010NRG24260920230340377
|
29/09/2023
|
RAAJ PEGU
|
0411002010WL027411
|
RAAJ PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802967
|
|
SHRI RAJ PEGU
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-010-023/290
(Rajakhana)
|
0411002010NRG24260920230340379
|
29/09/2023
|
MONJULATA DOLEY PEGU
|
0411002010WL027411
|
MONJULATA DOLEY PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802968
|
|
MRS MONJU LATA DOLEYPEGU
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-010-023/56
(Rajakhana)
|
0411002010NRG24260920230340380
|
29/09/2023
|
DHANIRAM PEGU
|
0411002010WL027411
|
DHANIRAM PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802966
|
|
MR DHANDIRAM PEGU
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-010-023/75
(Rajakhana)
|
0411002010NRG24260920230340383
|
29/09/2023
|
LAMBHUDHAR MISONG
|
0411002010WL027411
|
LAMBHUDHAR MISONG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803022
|
|
MR LAMBUDHAR MISONG
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-010-023/864
(Rajakhana)
|
0411002010NRG24260920230340385
|
29/09/2023
|
Sangita Pegu Doley
|
0411002010WL027411
|
Sangita Pegu Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803020
|
|
MRS SANGITA PEGU DOLEY
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-010-023/98
(Rajakhana)
|
0411002010NRG24260920230340391
|
29/09/2023
|
DEBASWARI PEGU
|
0411002010WL027411
|
DEBASWARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802991
|
|
MRS DEBESWARI PEGU
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-010-027/31
(Rajakhana)
|
0411002010NRG24270920230346044
|
29/09/2023
|
LAKHIKANTA DOLEY
|
0411002010WL027717
|
LAKHIKANTA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803000
|
|
MR LAKHI KANTA DOLEY
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-010-028/108
(Rajakhana)
|
0411002000NRG24260920230338735
|
29/09/2023
|
JOYA MILI
|
0411002WL027321
|
JOYA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803029
|
|
MS JAYA MILI
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-010-028/127
(Rajakhana)
|
0411002010NRG24260920230340408
|
29/09/2023
|
DEBOTI KULI
|
0411002010WL027411
|
DEBOTI KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803004
|
|
MRS DEBOTI KULI
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-010-028/127
(Rajakhana)
|
0411002000NRG24260920230338738
|
29/09/2023
|
KABITA KULI.
|
0411002WL027321
|
KABITA KULI.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803028
|
|
MRS KABITA KULI
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-010-028/128
(Rajakhana)
|
0411002010NRG24260920230340409
|
29/09/2023
|
KABITA TAO.
|
0411002010WL027411
|
KABITA TAO.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803026
|
|
MRS KABITA TOW
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-010-028/140
(Rajakhana)
|
0411002010NRG24260920230340412
|
29/09/2023
|
BINA KULI
|
0411002010WL027411
|
BINA KULI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803005
|
|
MS BINA KULI
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-010-028/149
(Rajakhana)
|
0411002010NRG24260920230340414
|
29/09/2023
|
DIGANTA MILI
|
0411002010WL027411
|
DIGANTA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803023
|
|
MR DIGANTA MILI
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-010-028/151
(Rajakhana)
|
0411002010NRG24270920230346054
|
29/09/2023
|
AMRITI PAYENG
|
0411002010WL027717
|
AMRITI PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803044
|
|
MISS AMRITI PAYENG
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-010-028/159
(Rajakhana)
|
0411002010NRG24260920230340417
|
29/09/2023
|
MONIKA KUTUM
|
0411002010WL027411
|
MONIKA KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803043
|
|
MS MONIKA KUTUM
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-010-028/182
(Rajakhana)
|
0411002000NRG24260920230338740
|
29/09/2023
|
BIJUMONI PAYENG
|
0411002WL027321
|
BIJUMONI PAYENG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803002
|
|
MRS BIJUMONI PAYENG
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-010-028/211
(Rajakhana)
|
0411002000NRG24260920230338745
|
29/09/2023
|
BOMJE YEIN
|
0411002WL027321
|
BOMJE YEIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803042
|
|
MR BOMJE YEIN
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-010-028/211
(Rajakhana)
|
0411002000NRG24260920230338743
|
29/09/2023
|
DINESH YEIN
|
0411002WL027321
|
DINESH YEIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802989
|
|
MR DINESH YEIN
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-010-028/230
(Rajakhana)
|
0411002010NRG24260920230340430
|
29/09/2023
|
PADAMI PEGU
|
0411002010WL027411
|
PADAMI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803016
|
|
MRS PADAMI PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-010-028/32-B
(Rajakhana)
|
0411002010NRG24260920230340436
|
29/09/2023
|
BENIKA YEIN
|
0411002010WL027411
|
BENIKA YEIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803006
|
|
MRS BENIKA BORI
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-010-028/32-B
(Rajakhana)
|
0411002010NRG24260920230340435
|
29/09/2023
|
UNMANI YEIN
|
0411002010WL027411
|
UNMANI YEIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802997
|
|
MISS HOONMONI YEIN
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-010-028/4
(Rajakhana)
|
0411002000NRG24260920230338749
|
29/09/2023
|
JYOTSHA PANGING
|
0411002WL027321
|
JYOTSHA PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802993
|
|
MS JYOTSHNA PANGING
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-010-028/4
(Rajakhana)
|
0411002000NRG24260920230338750
|
29/09/2023
|
PUTUL PANGING
|
0411002WL027321
|
PUTUL PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802992
|
|
MR PUTUL PANGING
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-010-028/447
(Rajakhana)
|
0411002000NRG24260920230338753
|
29/09/2023
|
KARSING PAGING
|
0411002WL027321
|
KARSING PAGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803048
|
|
MR KARSING PANGING
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-010-028/447
(Rajakhana)
|
0411002000NRG24260920230338752
|
29/09/2023
|
RUPJYOTI PANGING
|
0411002WL027321
|
RUPJYOTI PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803049
|
|
MISS RUPJYOTI PANGING
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-010-028/59
(Rajakhana)
|
0411002010NRG24260920230340446
|
29/09/2023
|
KUMARI TAID
|
0411002010WL027411
|
KUMARI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803003
|
|
MRS KUMARI TAID
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-010-028/59
(Rajakhana)
|
0411002010NRG24260920230340444
|
29/09/2023
|
RENUMAI TAID
|
0411002010WL027411
|
RENUMAI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802994
|
|
MS RENU MAI TAID
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-010-028/59
(Rajakhana)
|
0411002010NRG24260920230340445
|
29/09/2023
|
SAHAV TAID
|
0411002010WL027411
|
SAHAV TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803001
|
|
MR SHAHAB TAID
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-010-028/613
(Rajakhana)
|
0411002000NRG24260920230338758
|
29/09/2023
|
Nirmali Pegu
|
0411002WL027321
|
Nirmali Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803034
|
|
MISS NIRMALI PEGU
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-010-028/616
(Rajakhana)
|
0411002000NRG24260920230338761
|
29/09/2023
|
Dinonath Taid
|
0411002WL027321
|
Dinonath Taid
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803031
|
|
MR DINANATH TAID
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-010-028/651
(Rajakhana)
|
0411002000NRG24260920230338763
|
29/09/2023
|
Kayum Taye Taw
|
0411002WL027321
|
Kayum Taye Taw
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803030
|
|
MISS KAYUM TAYE
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-010-028/662
(Rajakhana)
|
0411002000NRG24260920230338765
|
29/09/2023
|
ASTHUR PANGING
|
0411002WL027321
|
ASTHUR PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7960802986
|
No Such Account
|
|
|
|
82
|
MURKONGSELEK
|
AS-11-002-010-028/662
(Rajakhana)
|
0411002000NRG24260920230338764
|
29/09/2023
|
Ranjita Panging
|
0411002WL027321
|
Ranjita Panging
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803032
|
|
MS RANJITA PANGING
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-010-028/702
(Rajakhana)
|
0411002010NRG24260920230340456
|
29/09/2023
|
Jayanta Pegu
|
0411002010WL027411
|
Jayanta Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803025
|
|
MR JAYANTA PEGU
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-010-028/702
(Rajakhana)
|
0411002010NRG24260920230340455
|
29/09/2023
|
Mina Kumari Pegu
|
0411002010WL027411
|
Mina Kumari Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803024
|
|
MS MINA KUMARI PEGU
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-010-028/8
(Rajakhana)
|
0411002010NRG24260920230340457
|
29/09/2023
|
AMALAWOTI TAID
|
0411002010WL027411
|
AMALAWOTI TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802995
|
|
MRS AMALAWOTI TAID
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-010-028/8
(Rajakhana)
|
0411002010NRG24260920230340458
|
29/09/2023
|
BISHTURAM TAID
|
0411002010WL027411
|
BISHTURAM TAID
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802996
|
|
MR BISTURAM TAID
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-010-028/95
(Rajakhana)
|
0411002010NRG24260920230340459
|
29/09/2023
|
DHIRENYEIN
|
0411002010WL027411
|
DHIRENYEIN
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802990
|
|
MR DHIREN YEIN
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-010-030/348
(Rajakhana)
|
0411002010NRG24260920230340495
|
29/09/2023
|
UKHARANI BORI PEGU
|
0411002010WL027411
|
UKHARANI BORI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803033
|
|
MISS UKHARANI BORI
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-010-031/76
(Rajakhana)
|
0411002010NRG24260920230340498
|
29/09/2023
|
BIDYAWATI BRAHMA
|
0411002010WL027411
|
BIDYAWATI BRAHMA
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803027
|
|
MRS BIDYAWATI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84252
|
84252
|
|
|
|
|
|
|
|
|
90
|
MURKONGSELEK
|
AS-11-002-010-020/221
(Rajakhana)
|
0411002010NRG24260920230340569
|
29/09/2023
|
DWITUN BASUMATARY
|
0411002010WL027412
|
DWITUN BASUMATARY
|
00415
|
SBIN0007379
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803045
|
|
MR DWITUN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
91
|
MURKONGSELEK
|
AS-11-002-010-028/138
(Rajakhana)
|
0411002010NRG24260920230340410
|
29/09/2023
|
MOHANTA KULI
|
0411002010WL027411
|
MOHANTA KULI
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803036
|
|
MR MAHANTA KULI
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-010-028/14
(Rajakhana)
|
0411002010NRG24260920230340411
|
29/09/2023
|
UKESWAR PAYENG
|
0411002010WL027411
|
UKESWAR PAYENG
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803037
|
|
MR UKESWAR PAYENG
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-010-028/26
(Rajakhana)
|
0411002010NRG24260920230340434
|
29/09/2023
|
RAMAKANTA DOLEY
|
0411002010WL027411
|
RAMAKANTA DOLEY
|
00415
|
SBIN0009409
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960803038
|
|
MR RAMAKANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
94
|
MURKONGSELEK
|
AS-11-002-010-013/21
(Rajakhana)
|
0411002010NRG24260920230340354
|
29/09/2023
|
AMINA MORANG
|
0411002010WL027411
|
AMINA MORANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802973
|
|
AMINA MORANG
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-010-013/21
(Rajakhana)
|
0411002010NRG24260920230340353
|
29/09/2023
|
RAJESWAR MORANG
|
0411002010WL027411
|
RAJESWAR MORANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802974
|
|
RAJESWAR MORANG
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-010-014/444
(Rajakhana)
|
0411002010NRG24260920230340356
|
29/09/2023
|
SABITA KUTUM MORANG
|
0411002010WL027411
|
SABITA KUTUM MORANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802971
|
|
SABITA KUTUM MORANG
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-010-014/444
(Rajakhana)
|
0411002010NRG24260920230340355
|
29/09/2023
|
TANUJ MORANG
|
0411002010WL027411
|
TANUJ MORANG
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802972
|
|
TANUJ MORANG
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-010-028/187
(Rajakhana)
|
0411002010NRG24260920230340423
|
29/09/2023
|
MIRNALI PANGING
|
0411002010WL027411
|
MIRNALI PANGING
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802976
|
|
MIRNALI PANGING
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-010-028/196
(Rajakhana)
|
0411002010NRG24260920230340425
|
29/09/2023
|
Puwanti Mili
|
0411002010WL027411
|
Puwanti Mili
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802978
|
|
Puwanti Mili
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-010-028/229
(Rajakhana)
|
0411002000NRG24260920230338746
|
29/09/2023
|
SWARNALATA PANGING
|
0411002WL027321
|
SWARNALATA PANGING
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802980
|
|
SWARNALATA PANGING
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-010-028/234
(Rajakhana)
|
0411002000NRG24260920230338747
|
29/09/2023
|
Mira Kuli Panging
|
0411002WL027321
|
Mira Kuli Panging
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802975
|
|
Mira Kuli Panging
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-010-028/456
(Rajakhana)
|
0411002000NRG24260920230338754
|
29/09/2023
|
MEMCHI TAYE KULI
|
0411002WL027321
|
MEMCHI TAYE KULI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802970
|
|
MEMCHI TAYE KULI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-010-028/619
(Rajakhana)
|
0411002010NRG24260920230340450
|
29/09/2023
|
Abanti Mili Panging
|
0411002010WL027411
|
Abanti Mili Panging
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802977
|
|
Abanti Mili Panging
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-010-028/620
(Rajakhana)
|
0411002010NRG24260920230340451
|
29/09/2023
|
Ritamoni Doley
|
0411002010WL027411
|
Ritamoni Doley
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802981
|
|
Ritamoni Doley
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-010-028/621
(Rajakhana)
|
0411002010NRG24260920230340452
|
29/09/2023
|
Bishal bori
|
0411002010WL027411
|
Bishal bori
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7960802979
|
|
Bishal bori
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|