|
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-11-002-015-032/19
(Laimekuri)
|
0411002000NRG24280920230348033
|
29/09/2023
|
KAMAL PATHORI
|
0411002WL027797
|
KAMAL PATHORI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139864
|
|
KAMAL PATHORI
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-015-032/29
(Laimekuri)
|
0411002000NRG24280920230348035
|
29/09/2023
|
DINESH PEGU
|
0411002WL027797
|
DINESH PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139862
|
|
DINESH PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-015-032/32
(Laimekuri)
|
0411002000NRG24280920230348036
|
29/09/2023
|
LOGEN PEGU
|
0411002WL027797
|
LOGEN PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139861
|
|
LOGEN PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-015-032/36
(Laimekuri)
|
0411002000NRG24280920230348037
|
29/09/2023
|
BIJOY DOLEY
|
0411002WL027797
|
BIJOY DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139863
|
|
BIJOY DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
5
|
MURKONGSELEK
|
AS-11-002-015-001/198
(Laimekuri)
|
0411002000NRG24280920230347962
|
29/09/2023
|
Padmini Doley
|
0411002WL027796
|
Padmini Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139942
|
|
Padmini Doley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-015-001/198
(Laimekuri)
|
0411002000NRG24280920230347961
|
29/09/2023
|
Rumi Doley
|
0411002WL027796
|
Rumi Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139940
|
|
Rumi Doley
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-015-001/289
(Laimekuri)
|
0411002000NRG24280920230347964
|
29/09/2023
|
Moromi Pegu
|
0411002WL027796
|
Moromi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139879
|
|
Moromi Pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-015-001/289
(Laimekuri)
|
0411002000NRG24280920230347963
|
29/09/2023
|
Nikesh Pegu
|
0411002WL027796
|
Nikesh Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139877
|
|
Nikesh Pegu
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-015-001/295
(Laimekuri)
|
0411002000NRG24280920230347966
|
29/09/2023
|
Anjelina Pegu
|
0411002WL027796
|
Anjelina Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139893
|
|
Anjelina Pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-015-001/296
(Laimekuri)
|
0411002000NRG24280920230347968
|
29/09/2023
|
Bobita Doley
|
0411002WL027796
|
Bobita Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139878
|
|
Bobita Doley
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-015-001/320
(Laimekuri)
|
0411002000NRG24280920230347969
|
29/09/2023
|
Karabi Pegu
|
0411002WL027796
|
Karabi Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139938
|
|
Karabi Pegu
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-015-001/364
(Laimekuri)
|
0411002000NRG24280920230347972
|
29/09/2023
|
Baiti Pegu
|
0411002WL027796
|
Baiti Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139894
|
|
Baiti Pegu
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-015-001/364
(Laimekuri)
|
0411002000NRG24280920230347971
|
29/09/2023
|
Bornali Pegu
|
0411002WL027796
|
Bornali Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139934
|
|
Bornali Pegu
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-015-001/385
(Laimekuri)
|
0411002000NRG24280920230347973
|
29/09/2023
|
Doctor Pegu
|
0411002WL027796
|
Doctor Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139933
|
|
Doctor Pegu
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-015-001/385
(Laimekuri)
|
0411002000NRG24280920230347974
|
29/09/2023
|
Sachin Pegu
|
0411002WL027796
|
Sachin Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139901
|
|
Sachin Pegu
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-015-002/154
(Laimekuri)
|
0411002000NRG24280920230347975
|
29/09/2023
|
Junaki Pegu
|
0411002WL027796
|
Junaki Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139903
|
|
Junaki Pegu
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-015-002/154
(Laimekuri)
|
0411002000NRG24280920230347976
|
29/09/2023
|
Junuka Pegu
|
0411002WL027796
|
Junuka Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139900
|
|
Junuka Pegu
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-015-003/38
(Laimekuri)
|
0411002000NRG24280920230347983
|
29/09/2023
|
Hondique Doley
|
0411002WL027796
|
Hondique Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139935
|
|
Hondique Doley
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-015-003/38
(Laimekuri)
|
0411002000NRG24280920230347984
|
29/09/2023
|
Monika Doley
|
0411002WL027796
|
Monika Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139937
|
|
Monika Doley
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-015-004/105
(Laimekuri)
|
0411002000NRG24280920230347986
|
29/09/2023
|
Amrit Pegu
|
0411002WL027796
|
Amrit Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139897
|
|
Amrit Pegu
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-015-004/105
(Laimekuri)
|
0411002000NRG24280920230347985
|
29/09/2023
|
Biru Pegu
|
0411002WL027796
|
Biru Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139898
|
|
Biru Pegu
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-015-004/205
(Laimekuri)
|
0411002000NRG24280920230347988
|
29/09/2023
|
Rajib Doley
|
0411002WL027796
|
Rajib Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139890
|
|
Rajib Doley
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-015-004/205
(Laimekuri)
|
0411002000NRG24280920230347987
|
29/09/2023
|
Rinku Doley
|
0411002WL027796
|
Rinku Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139892
|
|
Rinku Doley
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-015-007/89
(Laimekuri)
|
0411002000NRG24280920230347992
|
29/09/2023
|
Jeshmin Mili
|
0411002WL027796
|
Jeshmin Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139936
|
|
Jeshmin Mili
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-015-007/89
(Laimekuri)
|
0411002000NRG24280920230347991
|
29/09/2023
|
Ratul Mili
|
0411002WL027796
|
Ratul Mili
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139883
|
|
Ratul Mili
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-015-008/117
(Laimekuri)
|
0411002000NRG24280920230347994
|
29/09/2023
|
Deniyas Kardong
|
0411002WL027796
|
Deniyas Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139944
|
|
Deniyas Kardong
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-015-008/117
(Laimekuri)
|
0411002000NRG24280920230347993
|
29/09/2023
|
Monika Kardong
|
0411002WL027796
|
Monika Kardong
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139939
|
|
Monika Kardong
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-015-008/302
(Laimekuri)
|
0411002000NRG24280920230348029
|
29/09/2023
|
Budhiram Bori
|
0411002WL027797
|
Budhiram Bori
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139871
|
|
Budhiram Bori
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-015-008/364
(Laimekuri)
|
0411002000NRG24280920230347996
|
29/09/2023
|
Bikhanda Morang
|
0411002WL027796
|
Bikhanda Morang
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139884
|
|
Bikhanda Morang
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-015-008/364
(Laimekuri)
|
0411002000NRG24280920230347997
|
29/09/2023
|
Horumai Morang
|
0411002WL027796
|
Horumai Morang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139891
|
|
Horumai Morang
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-015-009/240
(Laimekuri)
|
0411002000NRG24280920230348002
|
29/09/2023
|
JYOTSNA DOLEY
|
0411002WL027796
|
JYOTSNA DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139932
|
|
JYOTSNA DOLEY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-015-009/240
(Laimekuri)
|
0411002000NRG24280920230348001
|
29/09/2023
|
Phuleswari Doley
|
0411002WL027796
|
Phuleswari Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139866
|
|
Phuleswari Doley
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-015-009/240
(Laimekuri)
|
0411002000NRG24280920230348000
|
29/09/2023
|
Sapranu Doley .
|
0411002WL027796
|
Sapranu Doley .
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139865
|
|
Sapranu Doley .
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-015-009/546
(Laimekuri)
|
0411002000NRG24280920230348003
|
29/09/2023
|
Mina Lagachu
|
0411002WL027796
|
Mina Lagachu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139874
|
|
Mina Lagachu
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-015-009/737
(Laimekuri)
|
0411002000NRG24280920230348005
|
29/09/2023
|
Appun Narah
|
0411002WL027796
|
Appun Narah
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139946
|
|
Appun Narah
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-015-009/737
(Laimekuri)
|
0411002000NRG24280920230348004
|
29/09/2023
|
Kabita Narah
|
0411002WL027796
|
Kabita Narah
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139950
|
|
Kabita Narah
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-015-010/194
(Laimekuri)
|
0411002000NRG24280920230348007
|
29/09/2023
|
Raja Pegu
|
0411002WL027796
|
Raja Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139947
|
|
Raja Pegu
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-015-010/194
(Laimekuri)
|
0411002000NRG24280920230348006
|
29/09/2023
|
Tirthanath Pegu
|
0411002WL027796
|
Tirthanath Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139949
|
|
Tirthanath Pegu
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-015-010/210
(Laimekuri)
|
0411002000NRG24280920230348009
|
29/09/2023
|
Babul Doley
|
0411002WL027796
|
Babul Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139886
|
|
Babul Doley
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-015-010/210
(Laimekuri)
|
0411002000NRG24280920230348010
|
29/09/2023
|
Moni Kr. Doley
|
0411002WL027796
|
Moni Kr. Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139885
|
|
Moni Kr. Doley
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-015-010/211
(Laimekuri)
|
0411002000NRG24280920230348012
|
29/09/2023
|
Assamoti Pegu
|
0411002WL027796
|
Assamoti Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139948
|
|
Assamoti Pegu
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-015-010/211
(Laimekuri)
|
0411002000NRG24280920230348011
|
29/09/2023
|
Nisha Pegu
|
0411002WL027796
|
Nisha Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139945
|
|
Nisha Pegu
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-015-010/212
(Laimekuri)
|
0411002000NRG24280920230348014
|
29/09/2023
|
Giyani Doley
|
0411002WL027796
|
Giyani Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139888
|
|
Giyani Doley
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-015-010/212
(Laimekuri)
|
0411002000NRG24280920230348013
|
29/09/2023
|
Nabakumar Doley
|
0411002WL027796
|
Nabakumar Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139887
|
|
Nabakumar Doley
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-015-010/251
(Laimekuri)
|
0411002000NRG24280920230348015
|
29/09/2023
|
Daktor Pegu
|
0411002WL027796
|
Daktor Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139889
|
|
Daktor Pegu
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-015-010/251
(Laimekuri)
|
0411002000NRG24280920230348016
|
29/09/2023
|
Ritik Pegu
|
0411002WL027796
|
Ritik Pegu
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139895
|
|
Ritik Pegu
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-015-010/253
(Laimekuri)
|
0411002000NRG24280920230348018
|
29/09/2023
|
Alina Pegu
|
0411002WL027796
|
Alina Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139904
|
|
Alina Pegu
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-015-010/253
(Laimekuri)
|
0411002000NRG24280920230348017
|
29/09/2023
|
Horish Pegu
|
0411002WL027796
|
Horish Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139896
|
|
Horish Pegu
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-015-010/254
(Laimekuri)
|
0411002000NRG24280920230348019
|
29/09/2023
|
Boni Doley
|
0411002WL027796
|
Boni Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139902
|
|
Boni Doley
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-015-010/254
(Laimekuri)
|
0411002000NRG24280920230348020
|
29/09/2023
|
Nayan Moni Doley
|
0411002WL027796
|
Nayan Moni Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139899
|
|
Nayan Moni Doley
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-015-014/351
(Laimekuri)
|
0411002000NRG24280920230348021
|
29/09/2023
|
Kayum Mili
|
0411002WL027796
|
Kayum Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139906
|
|
Kayum Mili
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-015-014/351
(Laimekuri)
|
0411002000NRG24280920230348022
|
29/09/2023
|
Raja Mili
|
0411002WL027796
|
Raja Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139905
|
|
Raja Mili
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-015-014/352
(Laimekuri)
|
0411002000NRG24280920230348024
|
29/09/2023
|
Lakhipriya Mili
|
0411002WL027796
|
Lakhipriya Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139941
|
|
Lakhipriya Mili
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-015-014/352
(Laimekuri)
|
0411002000NRG24280920230348023
|
29/09/2023
|
Sumitra Mili
|
0411002WL027796
|
Sumitra Mili
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139943
|
|
Sumitra Mili
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-015-017/102
(Laimekuri)
|
0411002000NRG24280920230347919
|
29/09/2023
|
Ombasi Swargiary
|
0411002WL027794
|
Ombasi Swargiary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139872
|
|
Ombasi Swargiary
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-015-017/102
(Laimekuri)
|
0411002000NRG24280920230347918
|
29/09/2023
|
Sri Mathura Swargiary
|
0411002WL027794
|
Sri Mathura Swargiary
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139912
|
|
Sri Mathura Swargiary
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-015-018/030
(Laimekuri)
|
0411002000NRG24280920230347921
|
29/09/2023
|
Rupali Rabha
|
0411002WL027794
|
Rupali Rabha
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139882
|
|
Rupali Rabha
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-015-018/103
(Laimekuri)
|
0411002000NRG24280920230347922
|
29/09/2023
|
Maheswar Rabha
|
0411002WL027794
|
Maheswar Rabha
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139870
|
|
Maheswar Rabha
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-015-018/122
(Laimekuri)
|
0411002000NRG24280920230347925
|
29/09/2023
|
Majanti Boro
|
0411002WL027794
|
Majanti Boro
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139913
|
|
Majanti Boro
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-015-018/170
(Laimekuri)
|
0411002000NRG24280920230347927
|
29/09/2023
|
Phuleswar Rabh
|
0411002WL027794
|
Phuleswar Rabh
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139915
|
|
Phuleswar Rabh
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-015-018/21
(Laimekuri)
|
0411002000NRG24280920230347932
|
29/09/2023
|
Dipen Rabha .
|
0411002WL027794
|
Dipen Rabha .
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139914
|
|
Dipen Rabha .
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-015-018/21
(Laimekuri)
|
0411002000NRG24280920230347933
|
29/09/2023
|
Kabita Rabha
|
0411002WL027794
|
Kabita Rabha
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139873
|
|
Kabita Rabha
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-015-018/231
(Laimekuri)
|
0411002000NRG24280920230347934
|
29/09/2023
|
RanuProva Bhunyan
|
0411002WL027794
|
RanuProva Bhunyan
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139867
|
|
RanuProva Bhunyan
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-015-018/236
(Laimekuri)
|
0411002000NRG24280920230347935
|
29/09/2023
|
Mini Swargiary
|
0411002WL027794
|
Mini Swargiary
|
00176
|
IDIB000L511
|
1190
|
1190
|
Rejected
|
24/11/2023
|
|
7962139954
|
No Such Account
|
|
|
|
65
|
MURKONGSELEK
|
AS-11-002-015-020/110
(Laimekuri)
|
0411002000NRG24280920230347941
|
29/09/2023
|
Tara kumari Doley
|
0411002WL027795
|
Tara kumari Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139868
|
|
Tara kumari Doley
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-015-020/224
(Laimekuri)
|
0411002000NRG24280920230348057
|
29/09/2023
|
ROTNESWAR CHUNGKRANG
|
0411002WL027798
|
ROTNESWAR CHUNGKRANG
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139869
|
|
ROTNESWAR CHUNGKRANG
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-015-020/5
(Laimekuri)
|
0411002000NRG24280920230347947
|
29/09/2023
|
Letom Lagachu
|
0411002WL027795
|
Letom Lagachu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139953
|
|
Letom Lagachu
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-015-021/668
(Laimekuri)
|
0411002000NRG24280920230347951
|
29/09/2023
|
JULAI KUTUM
|
0411002WL027795
|
JULAI KUTUM
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139952
|
|
JULAI KUTUM
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-015-023/92
(Laimekuri)
|
0411002000NRG24280920230347959
|
29/09/2023
|
Kanaklata Morang
|
0411002WL027795
|
Kanaklata Morang
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139875
|
|
Kanaklata Morang
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-015-029/116
(Laimekuri)
|
0411002000NRG24280920230348061
|
29/09/2023
|
RAMESWAR SUTRADHAR
|
0411002WL027798
|
RAMESWAR SUTRADHAR
|
00176
|
IDIB000L511
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962139881
|
No Such Account
|
|
|
|
71
|
MURKONGSELEK
|
AS-11-002-015-031/101
(Laimekuri)
|
0411002000NRG24280920230348062
|
29/09/2023
|
Puwali Pegu
|
0411002WL027798
|
Puwali Pegu
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139929
|
|
Puwali Pegu
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-015-031/118
(Laimekuri)
|
0411002000NRG24280920230348063
|
29/09/2023
|
Protapsing Kuli
|
0411002WL027798
|
Protapsing Kuli
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139876
|
|
Protapsing Kuli
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-015-031/447
(Laimekuri)
|
0411002000NRG24280920230348068
|
29/09/2023
|
Devilota Kutum
|
0411002WL027798
|
Devilota Kutum
|
00176
|
IDIB000L511
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139880
|
|
Devilota Kutum
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-015-031/593
(Laimekuri)
|
0411002000NRG24280920230348070
|
29/09/2023
|
Muhidhar Taye
|
0411002WL027798
|
Muhidhar Taye
|
00176
|
IDIB000L511
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962139928
|
|
Muhidhar Taye
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-015-050/252
(Laimekuri)
|
0411002000NRG24280920230348076
|
29/09/2023
|
Urmila Sutradhar
|
0411002WL027798
|
Urmila Sutradhar
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139951
|
|
Urmila Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98532
|
98532
|
|
|
|
|
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-015-008/30
(Laimekuri)
|
0411002000NRG24280920230348054
|
29/09/2023
|
Nijora Pegu
|
0411002WL027798
|
Nijora Pegu
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139931
|
|
Nijora Pegu
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-015-008/493
(Laimekuri)
|
0411002000NRG24280920230347998
|
29/09/2023
|
Raj kr Kardong .
|
0411002WL027796
|
Raj kr Kardong .
|
00176
|
IDIB000S700
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139930
|
|
Raj kr Kardong .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
78
|
MURKONGSELEK
|
AS-11-002-015-002/27
(Laimekuri)
|
0411002000NRG24280920230348027
|
29/09/2023
|
Anita Misong .
|
0411002WL027797
|
Anita Misong .
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139911
|
|
MISS TUTUMONI DOLEY
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-015-008/54
(Laimekuri)
|
0411002000NRG24280920230348056
|
29/09/2023
|
Babita Kardong
|
0411002WL027798
|
Babita Kardong
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139856
|
|
MISS BOBITA KARDONG
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-015-010/208
(Laimekuri)
|
0411002000NRG24280920230348008
|
29/09/2023
|
Purnima Taye
|
0411002WL027796
|
Purnima Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139857
|
|
MR PURNIMA TAYE
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-015-016/314
(Laimekuri)
|
0411002000NRG24280920230348030
|
29/09/2023
|
Kunjalota Pegu
|
0411002WL027797
|
Kunjalota Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139859
|
|
MR JIGAN PASUNG
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-015-016/316
(Laimekuri)
|
0411002000NRG24280920230348031
|
29/09/2023
|
Moni Doley
|
0411002WL027797
|
Moni Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139860
|
|
MISS ARAMONI DOLEY
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-015-016/317
(Laimekuri)
|
0411002000NRG24280920230348032
|
29/09/2023
|
Membir Doley
|
0411002WL027797
|
Membir Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7962139858
|
Account closed
|
|
|
|
84
|
MURKONGSELEK
|
AS-11-002-015-018/39
(Laimekuri)
|
0411002000NRG24280920230347937
|
29/09/2023
|
Sri Krishna Kt Boro
|
0411002WL027794
|
Sri Krishna Kt Boro
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139908
|
|
MR KRISHNA KANTA BORO
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-015-020/181
(Laimekuri)
|
0411002000NRG24280920230347942
|
29/09/2023
|
Monuj Mili
|
0411002WL027795
|
Monuj Mili
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139916
|
|
MR MONUJ MILI
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-015-020/32
(Laimekuri)
|
0411002000NRG24280920230348058
|
29/09/2023
|
RAJESH CHUNGKRANG
|
0411002WL027798
|
RAJESH CHUNGKRANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139907
|
|
MR RAJESH CHUNGKARANG
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-015-020/651
(Laimekuri)
|
0411002000NRG24280920230347948
|
29/09/2023
|
Gupinath Doley
|
0411002WL027795
|
Gupinath Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139909
|
|
MR GOPINATH DOLEY
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-015-020/651
(Laimekuri)
|
0411002000NRG24280920230347949
|
29/09/2023
|
Protima Doey
|
0411002WL027795
|
Protima Doey
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139910
|
|
MRS PRTIMA DOLEY
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-015-031/3
(Laimekuri)
|
0411002000NRG24280920230348066
|
29/09/2023
|
Akash Taye
|
0411002WL027798
|
Akash Taye
|
00415
|
SBIN0005557
|
952
|
952
|
Processed
|
24/11/2023
|
|
7962139851
|
|
MR AKASH TAYE
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-015-031/3
(Laimekuri)
|
0411002000NRG24280920230348064
|
29/09/2023
|
Lakhimai Taye
|
0411002WL027798
|
Lakhimai Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139850
|
|
MRS LAKHIMAI TAYE
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-015-031/593
(Laimekuri)
|
0411002000NRG24280920230348069
|
29/09/2023
|
Daktari Taye
|
0411002WL027798
|
Daktari Taye
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139955
|
|
MRS DAKTARI TAYE
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-015-032/360
(Laimekuri)
|
0411002000NRG24280920230348038
|
29/09/2023
|
Tare Doley
|
0411002WL027797
|
Tare Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139852
|
|
MR RAKESH PEGU
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-015-032/361
(Laimekuri)
|
0411002000NRG24280920230348040
|
29/09/2023
|
Jyotshna Doley
|
0411002WL027797
|
Jyotshna Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139853
|
|
MRS JYOTSHNA NARAH
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-015-032/361
(Laimekuri)
|
0411002000NRG24280920230348039
|
29/09/2023
|
Profulla Doley
|
0411002WL027797
|
Profulla Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139855
|
|
MR PROFULLA NARAH
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-015-032/363
(Laimekuri)
|
0411002000NRG24280920230348042
|
29/09/2023
|
Kabita Yein
|
0411002WL027797
|
Kabita Yein
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
24/11/2023
|
|
7962139925
|
|
MRS KABITA BORI
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-015-032/363
(Laimekuri)
|
0411002000NRG24280920230348041
|
29/09/2023
|
Karneswar Yein
|
0411002WL027797
|
Karneswar Yein
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139921
|
|
MR KARNESWAR PEGU
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-015-032/364
(Laimekuri)
|
0411002000NRG24280920230348043
|
29/09/2023
|
biju dao
|
0411002WL027797
|
biju dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139854
|
|
MR BIJUKUMAR PEGU
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-015-032/365
(Laimekuri)
|
0411002000NRG24280920230348044
|
29/09/2023
|
Manilal Payeng
|
0411002WL027797
|
Manilal Payeng
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139919
|
|
MR MUNILAL PATHORI
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-015-032/366
(Laimekuri)
|
0411002000NRG24280920230348045
|
29/09/2023
|
Ramen Doley
|
0411002WL027797
|
Ramen Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139920
|
|
MR RAMEN PEGU
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-015-032/366
(Laimekuri)
|
0411002000NRG24280920230348046
|
29/09/2023
|
Ranjana Doley
|
0411002WL027797
|
Ranjana Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139924
|
|
MRS RANJANA PEGU
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-015-032/367
(Laimekuri)
|
0411002000NRG24280920230348047
|
29/09/2023
|
Kesab Pegu
|
0411002WL027797
|
Kesab Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139927
|
|
MR KESAB DOLEY
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-015-032/368
(Laimekuri)
|
0411002000NRG24280920230348048
|
29/09/2023
|
Sarbeswar Bori
|
0411002WL027797
|
Sarbeswar Bori
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139926
|
|
MR SARBESWAR PEGU
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-015-032/369
(Laimekuri)
|
0411002000NRG24280920230348049
|
29/09/2023
|
Ganakanta Dao
|
0411002WL027797
|
Ganakanta Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139918
|
|
MR GANAKANTA NARAH
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-015-032/370
(Laimekuri)
|
0411002000NRG24280920230348050
|
29/09/2023
|
Ranjit Doley
|
0411002WL027797
|
Ranjit Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139917
|
|
MISS SWAPNA PEGU
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-015-032/371
(Laimekuri)
|
0411002000NRG24280920230348052
|
29/09/2023
|
Basanti Dao
|
0411002WL027797
|
Basanti Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139922
|
|
MRS BASANTI DOLEY
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-015-032/371
(Laimekuri)
|
0411002000NRG24280920230348051
|
29/09/2023
|
Biswa Dao
|
0411002WL027797
|
Biswa Dao
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7962139923
|
|
MRS DEVILOTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40460
|
40460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147560
|
147560
|
|
|
|
|
|
|
|