|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MURKONGSELEK
|
AS-11-002-001-001/100
(Rayang Bijoypur)
|
0411002000NRG24260920230337265
|
29/09/2023
|
Kayom Medok
|
0411002WL027246
|
Kayom Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873649
|
|
Kayom Medok
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-001-001/1002
(Rayang Bijoypur)
|
0411002000NRG24260920230337399
|
29/09/2023
|
Horish Mili
|
0411002WL027249
|
Horish Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873668
|
|
Horish Mili
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-001-001/1002
(Rayang Bijoypur)
|
0411002000NRG24260920230337398
|
29/09/2023
|
MinaPatir
|
0411002WL027249
|
MinaPatir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873671
|
|
MinaPatir
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-001-001/1003
(Rayang Bijoypur)
|
0411002000NRG24260920230337401
|
29/09/2023
|
Ayang Medok
|
0411002WL027249
|
Ayang Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873673
|
|
Ayang Medok
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-001-001/1003
(Rayang Bijoypur)
|
0411002000NRG24260920230337400
|
29/09/2023
|
JayamoniDoley
|
0411002WL027249
|
JayamoniDoley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873672
|
|
JayamoniDoley
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-001-001/106
(Rayang Bijoypur)
|
0411002000NRG24260920230337402
|
29/09/2023
|
JYOTISHIKHA
|
0411002WL027249
|
JYOTISHIKHA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873654
|
|
JYOTISHIKHA
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-001-001/107
(Rayang Bijoypur)
|
0411002000NRG24260920230337403
|
29/09/2023
|
Luhita Pegu
|
0411002WL027249
|
Luhita Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873670
|
|
Luhita Pegu
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-001-001/11
(Rayang Bijoypur)
|
0411002000NRG24260920230337404
|
29/09/2023
|
Rana Doley
|
0411002WL027249
|
Rana Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873675
|
|
Rana Doley
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-001-001/11
(Rayang Bijoypur)
|
0411002000NRG24260920230337405
|
29/09/2023
|
Rupam Pegu
|
0411002WL027249
|
Rupam Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873669
|
|
Rupam Pegu
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-001-001/15
(Rayang Bijoypur)
|
0411002000NRG24260920230337406
|
29/09/2023
|
Chayanika Deori
|
0411002WL027249
|
Chayanika Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873674
|
|
Chayanika Deori
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-001-001/152
(Rayang Bijoypur)
|
0411002000NRG24260920230337407
|
29/09/2023
|
ANJULI DOLEY
|
0411002WL027249
|
ANJULI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873656
|
|
ANJULI DOLEY
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-001-001/18
(Rayang Bijoypur)
|
0411002000NRG24260920230337408
|
29/09/2023
|
PURNIMA
|
0411002WL027249
|
PURNIMA
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873620
|
|
PURNIMA
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-001-001/198
(Rayang Bijoypur)
|
0411002000NRG24260920230337409
|
29/09/2023
|
AYANG PEGU
|
0411002WL027249
|
AYANG PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873658
|
|
AYANG PEGU
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-001-001/214
(Rayang Bijoypur)
|
0411002000NRG24260920230337410
|
29/09/2023
|
KRISHNAMONI DOLEY
|
0411002WL027249
|
KRISHNAMONI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873621
|
|
KRISHNAMONI DOLEY
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-001-001/239
(Rayang Bijoypur)
|
0411002000NRG24260920230337411
|
29/09/2023
|
MAYA PEGU
|
0411002WL027249
|
MAYA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873619
|
|
MAYA PEGU
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-001-001/300
(Rayang Bijoypur)
|
0411002000NRG24260920230337266
|
29/09/2023
|
Minal Taye
|
0411002WL027246
|
Minal Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873651
|
|
Minal Taye
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-001-001/49
(Rayang Bijoypur)
|
0411002000NRG24260920230337412
|
29/09/2023
|
CHANDORO
|
0411002WL027249
|
CHANDORO
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873657
|
|
CHANDORO
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-001-001/516
(Rayang Bijoypur)
|
0411002000NRG24260920230337415
|
29/09/2023
|
KULDEEP MEDOK
|
0411002WL027249
|
KULDEEP MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873661
|
|
KULDEEP MEDOK
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-001-001/516
(Rayang Bijoypur)
|
0411002000NRG24260920230337414
|
29/09/2023
|
PRASANNA MEDOK
|
0411002WL027249
|
PRASANNA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873660
|
|
PRASANNA MEDOK
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-001-001/52
(Rayang Bijoypur)
|
0411002000NRG24260920230337416
|
29/09/2023
|
PUMI
|
0411002WL027249
|
PUMI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873655
|
|
PUMI
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-001-001/531
(Rayang Bijoypur)
|
0411002000NRG24260920230337418
|
29/09/2023
|
Takob Kumbang
|
0411002WL027249
|
Takob Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873637
|
|
Takob Kumbang
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-001-001/99
(Rayang Bijoypur)
|
0411002000NRG24260920230337268
|
29/09/2023
|
Borman Medok
|
0411002WL027246
|
Borman Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873650
|
|
Borman Medok
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-001-001/99
(Rayang Bijoypur)
|
0411002000NRG24260920230337269
|
29/09/2023
|
Kabita Medok
|
0411002WL027246
|
Kabita Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873647
|
|
Kabita Medok
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-001-004/44
(Rayang Bijoypur)
|
0411002000NRG24260920230337596
|
29/09/2023
|
Banupriya Pegu.
|
0411002WL027257
|
Banupriya Pegu.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873646
|
|
Banupriya Pegu.
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-001-004/503
(Rayang Bijoypur)
|
0411002000NRG24260920230337547
|
29/09/2023
|
Jyotish Tayung.
|
0411002WL027255
|
Jyotish Tayung.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7963873777
|
No Such Account
|
|
|
|
26
|
MURKONGSELEK
|
AS-11-002-001-008/418
(Rayang Bijoypur)
|
0411002000NRG24250920230334761
|
29/09/2023
|
Pronab Doley
|
0411002WL027101
|
Pronab Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873709
|
|
Pronab Doley
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-001-008/418
(Rayang Bijoypur)
|
0411002000NRG24250920230334760
|
29/09/2023
|
Pulpuli Doley
|
0411002WL027101
|
Pulpuli Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873700
|
|
Pulpuli Doley
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-001-009/511
(Rayang Bijoypur)
|
0411002000NRG24250920230334763
|
29/09/2023
|
Abhijit Kutum
|
0411002WL027101
|
Abhijit Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873701
|
|
Abhijit Kutum
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-001-009/511
(Rayang Bijoypur)
|
0411002000NRG24250920230334762
|
29/09/2023
|
Atshor Patir
|
0411002WL027101
|
Atshor Patir
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873706
|
|
Atshor Patir
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-001-011/227
(Rayang Bijoypur)
|
0411002000NRG24250920230334765
|
29/09/2023
|
Debika Kuli
|
0411002WL027101
|
Debika Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873697
|
|
Debika Kuli
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-001-011/227
(Rayang Bijoypur)
|
0411002000NRG24250920230334764
|
29/09/2023
|
Lakhimi Doley
|
0411002WL027101
|
Lakhimi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873699
|
|
Lakhimi Doley
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-001-012/102
(Rayang Bijoypur)
|
0411002000NRG24260920230337270
|
29/09/2023
|
Bikki Doley
|
0411002WL027246
|
Bikki Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873667
|
|
Bikki Doley
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-001-012/47
(Rayang Bijoypur)
|
0411002000NRG24260920230337271
|
29/09/2023
|
Nirjo Deori
|
0411002WL027246
|
Nirjo Deori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873665
|
|
Nirjo Deori
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-001-014/98
(Rayang Bijoypur)
|
0411002000NRG24260920230337272
|
29/09/2023
|
Komol Pegu
|
0411002WL027246
|
Komol Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873666
|
|
Komol Pegu
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-001-015/218
(Rayang Bijoypur)
|
0411002000NRG24260920230337273
|
29/09/2023
|
Debika Pegu
|
0411002WL027246
|
Debika Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873682
|
|
Debika Pegu
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-001-015/218
(Rayang Bijoypur)
|
0411002000NRG24260920230337274
|
29/09/2023
|
Himadri Pait
|
0411002WL027246
|
Himadri Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873691
|
|
Himadri Pait
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-001-015/219
(Rayang Bijoypur)
|
0411002000NRG24260920230337276
|
29/09/2023
|
Nabindra Narah
|
0411002WL027246
|
Nabindra Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873680
|
|
Nabindra Narah
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-015/219
(Rayang Bijoypur)
|
0411002000NRG24260920230337275
|
29/09/2023
|
Preety Narah
|
0411002WL027246
|
Preety Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873687
|
|
Preety Narah
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-001-015/220
(Rayang Bijoypur)
|
0411002000NRG24260920230337278
|
29/09/2023
|
Diban Narah
|
0411002WL027246
|
Diban Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873686
|
|
Diban Narah
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-015/220
(Rayang Bijoypur)
|
0411002000NRG24260920230337277
|
29/09/2023
|
Lakhi Prasad Narah
|
0411002WL027246
|
Lakhi Prasad Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873684
|
|
Lakhi Prasad Narah
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-001-015/221
(Rayang Bijoypur)
|
0411002000NRG24260920230337280
|
29/09/2023
|
Jarbom Medok
|
0411002WL027246
|
Jarbom Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873690
|
|
Jarbom Medok
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-015/221
(Rayang Bijoypur)
|
0411002000NRG24260920230337279
|
29/09/2023
|
Moni Narah
|
0411002WL027246
|
Moni Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873688
|
|
Moni Narah
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-001-015/222
(Rayang Bijoypur)
|
0411002000NRG24250920230334766
|
29/09/2023
|
Bhaiti Pegu
|
0411002WL027101
|
Bhaiti Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873702
|
|
Bhaiti Pegu
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-001-015/223
(Rayang Bijoypur)
|
0411002000NRG24250920230334768
|
29/09/2023
|
Bibek Brahma
|
0411002WL027101
|
Bibek Brahma
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873703
|
|
Bibek Brahma
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-001-015/223
(Rayang Bijoypur)
|
0411002000NRG24250920230334767
|
29/09/2023
|
Pupu Doley
|
0411002WL027101
|
Pupu Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873710
|
|
Pupu Doley
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-001-015/246
(Rayang Bijoypur)
|
0411002000NRG24260920230337281
|
29/09/2023
|
Monalisha Bori
|
0411002WL027246
|
Monalisha Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873771
|
|
Monalisha Bori
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-001-015/246
(Rayang Bijoypur)
|
0411002000NRG24260920230337282
|
29/09/2023
|
Pritom Bori
|
0411002WL027246
|
Pritom Bori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873762
|
|
Pritom Bori
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-015/247
(Rayang Bijoypur)
|
0411002000NRG24260920230337283
|
29/09/2023
|
Punyum Taye
|
0411002WL027246
|
Punyum Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873772
|
|
Punyum Taye
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-001-015/247
(Rayang Bijoypur)
|
0411002000NRG24260920230337284
|
29/09/2023
|
Riya Taye
|
0411002WL027246
|
Riya Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873773
|
|
Riya Taye
|
()
|
|
50
|
MURKONGSELEK
|
AS-11-002-001-015/248
(Rayang Bijoypur)
|
0411002000NRG24250920230334770
|
29/09/2023
|
Diviyansi Doley
|
0411002WL027101
|
Diviyansi Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873763
|
|
Diviyansi Doley
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-001-015/248
(Rayang Bijoypur)
|
0411002000NRG24250920230334769
|
29/09/2023
|
Rajmukund Doley
|
0411002WL027101
|
Rajmukund Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873767
|
|
Rajmukund Doley
|
()
|
|
52
|
MURKONGSELEK
|
AS-11-002-001-015/249
(Rayang Bijoypur)
|
0411002000NRG24250920230334771
|
29/09/2023
|
Albert Pegu
|
0411002WL027101
|
Albert Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873774
|
|
Albert Pegu
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-001-015/249
(Rayang Bijoypur)
|
0411002000NRG24250920230334772
|
29/09/2023
|
Suraj Pegu
|
0411002WL027101
|
Suraj Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873768
|
|
Suraj Pegu
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-001-015/250
(Rayang Bijoypur)
|
0411002000NRG24250920230334774
|
29/09/2023
|
Jahanral Begum
|
0411002WL027101
|
Jahanral Begum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873764
|
|
Jahanral Begum
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-001-015/250
(Rayang Bijoypur)
|
0411002000NRG24250920230334773
|
29/09/2023
|
MD Jairur Begum
|
0411002WL027101
|
MD Jairur Begum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873769
|
|
MD Jairur Begum
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-001-015/251
(Rayang Bijoypur)
|
0411002000NRG24260920230337424
|
29/09/2023
|
Bubul Sah
|
0411002WL027249
|
Bubul Sah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873770
|
|
Bubul Sah
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-001-015/251
(Rayang Bijoypur)
|
0411002000NRG24260920230337423
|
29/09/2023
|
Nisha Sah
|
0411002WL027249
|
Nisha Sah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873765
|
|
Nisha Sah
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-001-016/100
(Rayang Bijoypur)
|
0411002000NRG24250920230334776
|
29/09/2023
|
Anuj Kumar Pegu
|
0411002WL027101
|
Anuj Kumar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873752
|
|
Anuj Kumar Pegu
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-001-016/100
(Rayang Bijoypur)
|
0411002000NRG24250920230334775
|
29/09/2023
|
Doksri Mili
|
0411002WL027101
|
Doksri Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873735
|
|
Doksri Mili
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-001-016/101
(Rayang Bijoypur)
|
0411002000NRG24250920230334778
|
29/09/2023
|
Bonti Chintey
|
0411002WL027101
|
Bonti Chintey
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873692
|
|
Bonti Chintey
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-001-016/101
(Rayang Bijoypur)
|
0411002000NRG24250920230334777
|
29/09/2023
|
Purnima Mili
|
0411002WL027101
|
Purnima Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873746
|
|
Purnima Mili
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-001-016/102
(Rayang Bijoypur)
|
0411002000NRG24250920230334780
|
29/09/2023
|
Joya Panging
|
0411002WL027101
|
Joya Panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873749
|
|
Joya Panging
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-001-016/102
(Rayang Bijoypur)
|
0411002000NRG24250920230334779
|
29/09/2023
|
Meghali Doley
|
0411002WL027101
|
Meghali Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873739
|
|
Meghali Doley
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-001-016/103
(Rayang Bijoypur)
|
0411002000NRG24250920230334781
|
29/09/2023
|
Shunjani Panging
|
0411002WL027101
|
Shunjani Panging
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873734
|
|
Shunjani Panging
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-001-016/103
(Rayang Bijoypur)
|
0411002000NRG24250920230334782
|
29/09/2023
|
Usha Bhujel
|
0411002WL027101
|
Usha Bhujel
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873711
|
|
Usha Bhujel
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-001-016/104
(Rayang Bijoypur)
|
0411002000NRG24250920230334783
|
29/09/2023
|
Amal Mili
|
0411002WL027101
|
Amal Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873698
|
|
Amal Mili
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-001-016/104
(Rayang Bijoypur)
|
0411002000NRG24250920230334784
|
29/09/2023
|
Hiya Kumbang
|
0411002WL027101
|
Hiya Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873708
|
|
Hiya Kumbang
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-001-016/105
(Rayang Bijoypur)
|
0411002000NRG24250920230334786
|
29/09/2023
|
Dipamoni Doley
|
0411002WL027101
|
Dipamoni Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873759
|
|
Dipamoni Doley
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-001-016/105
(Rayang Bijoypur)
|
0411002000NRG24250920230334785
|
29/09/2023
|
Phungbeli Basumatary
|
0411002WL027101
|
Phungbeli Basumatary
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873723
|
|
Phungbeli Basumatary
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-001-016/27
(Rayang Bijoypur)
|
0411002000NRG24260920230337285
|
29/09/2023
|
Leleswar Sonowal
|
0411002WL027246
|
Leleswar Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873652
|
|
Leleswar Sonowal
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-001-016/37
(Rayang Bijoypur)
|
0411002000NRG24260920230337286
|
29/09/2023
|
Jogesh Sonowal
|
0411002WL027246
|
Jogesh Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873648
|
|
Jogesh Sonowal
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-001-016/52
(Rayang Bijoypur)
|
0411002000NRG24260920230337289
|
29/09/2023
|
Raja Sonowal
|
0411002WL027246
|
Raja Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873659
|
|
Raja Sonowal
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-001-016/99
(Rayang Bijoypur)
|
0411002000NRG24260920230337361
|
29/09/2023
|
Munin Mili
|
0411002WL027247
|
Munin Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873747
|
|
Munin Mili
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-001-016/99
(Rayang Bijoypur)
|
0411002000NRG24260920230337362
|
29/09/2023
|
Puspa Pegu
|
0411002WL027247
|
Puspa Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873705
|
|
Puspa Pegu
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-001-017/101
(Rayang Bijoypur)
|
0411002000NRG24260920230337290
|
29/09/2023
|
Mintu Lohar
|
0411002WL027246
|
Mintu Lohar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873761
|
|
Mintu Lohar
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-001-017/101
(Rayang Bijoypur)
|
0411002000NRG24260920230337291
|
29/09/2023
|
Priti Lohar
|
0411002WL027246
|
Priti Lohar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873775
|
|
Priti Lohar
|
()
|
|
77
|
MURKONGSELEK
|
AS-11-002-001-017/19
(Rayang Bijoypur)
|
0411002000NRG24260920230337292
|
29/09/2023
|
Ratol Sonowal
|
0411002WL027246
|
Ratol Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873662
|
|
Ratol Sonowal
|
()
|
|
78
|
MURKONGSELEK
|
AS-11-002-001-017/195
(Rayang Bijoypur)
|
0411002000NRG24260920230337294
|
29/09/2023
|
Debilata Medok
|
0411002WL027246
|
Debilata Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873681
|
|
Debilata Medok
|
()
|
|
79
|
MURKONGSELEK
|
AS-11-002-001-017/195
(Rayang Bijoypur)
|
0411002000NRG24260920230337293
|
29/09/2023
|
Karmuk Doley
|
0411002WL027246
|
Karmuk Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873683
|
|
Karmuk Doley
|
()
|
|
80
|
MURKONGSELEK
|
AS-11-002-001-017/196
(Rayang Bijoypur)
|
0411002000NRG24260920230337296
|
29/09/2023
|
Amit Kutum
|
0411002WL027246
|
Amit Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873689
|
|
Amit Kutum
|
()
|
|
81
|
MURKONGSELEK
|
AS-11-002-001-017/196
(Rayang Bijoypur)
|
0411002000NRG24260920230337295
|
29/09/2023
|
Bipul Kutum
|
0411002WL027246
|
Bipul Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873679
|
|
Bipul Kutum
|
()
|
|
82
|
MURKONGSELEK
|
AS-11-002-001-017/197
(Rayang Bijoypur)
|
0411002000NRG24260920230337297
|
29/09/2023
|
Gungun Pait
|
0411002WL027246
|
Gungun Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873632
|
|
Gungun Pait
|
()
|
|
83
|
MURKONGSELEK
|
AS-11-002-001-017/197
(Rayang Bijoypur)
|
0411002000NRG24260920230337298
|
29/09/2023
|
Jonh Narah
|
0411002WL027246
|
Jonh Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873685
|
|
Jonh Narah
|
()
|
|
84
|
MURKONGSELEK
|
AS-11-002-001-017/198
(Rayang Bijoypur)
|
0411002000NRG24260920230337300
|
29/09/2023
|
Bishwamati Narah
|
0411002WL027246
|
Bishwamati Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873630
|
|
Bishwamati Narah
|
()
|
|
85
|
MURKONGSELEK
|
AS-11-002-001-017/198
(Rayang Bijoypur)
|
0411002000NRG24260920230337299
|
29/09/2023
|
Bolin Narah
|
0411002WL027246
|
Bolin Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873629
|
|
Bolin Narah
|
()
|
|
86
|
MURKONGSELEK
|
AS-11-002-001-017/199
(Rayang Bijoypur)
|
0411002000NRG24260920230337302
|
29/09/2023
|
Monuranjan Narah
|
0411002WL027246
|
Monuranjan Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873633
|
|
Monuranjan Narah
|
()
|
|
87
|
MURKONGSELEK
|
AS-11-002-001-017/199
(Rayang Bijoypur)
|
0411002000NRG24260920230337301
|
29/09/2023
|
Richang Pegu
|
0411002WL027246
|
Richang Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873631
|
|
Richang Pegu
|
()
|
|
88
|
MURKONGSELEK
|
AS-11-002-001-017/200
(Rayang Bijoypur)
|
0411002000NRG24260920230337303
|
29/09/2023
|
Gomug Miri
|
0411002WL027246
|
Gomug Miri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873634
|
|
Gomug Miri
|
()
|
|
89
|
MURKONGSELEK
|
AS-11-002-001-017/200
(Rayang Bijoypur)
|
0411002000NRG24260920230337304
|
29/09/2023
|
Raste Pegu
|
0411002WL027246
|
Raste Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873628
|
|
Raste Pegu
|
()
|
|
90
|
MURKONGSELEK
|
AS-11-002-001-017/201
(Rayang Bijoypur)
|
0411002000NRG24260920230337364
|
29/09/2023
|
Justna Pegu
|
0411002WL027247
|
Justna Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873704
|
|
Justna Pegu
|
()
|
|
91
|
MURKONGSELEK
|
AS-11-002-001-017/201
(Rayang Bijoypur)
|
0411002000NRG24260920230337363
|
29/09/2023
|
Priyangka Pegu
|
0411002WL027247
|
Priyangka Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873707
|
|
Priyangka Pegu
|
()
|
|
92
|
MURKONGSELEK
|
AS-11-002-001-017/50
(Rayang Bijoypur)
|
0411002000NRG24260920230337305
|
29/09/2023
|
Monju Sonowal
|
0411002WL027246
|
Monju Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873663
|
|
Monju Sonowal
|
()
|
|
93
|
MURKONGSELEK
|
AS-11-002-001-020/67
(Rayang Bijoypur)
|
0411002000NRG24260920230337306
|
29/09/2023
|
Nokul Taye
|
0411002WL027246
|
Nokul Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873664
|
|
Nokul Taye
|
()
|
|
94
|
MURKONGSELEK
|
AS-11-002-001-020/9
(Rayang Bijoypur)
|
0411002000NRG24260920230337307
|
29/09/2023
|
Jarna Taye
|
0411002WL027246
|
Jarna Taye
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873653
|
|
Jarna Taye
|
()
|
|
95
|
MURKONGSELEK
|
AS-11-002-001-021/103
(Rayang Bijoypur)
|
0411002000NRG24260920230337308
|
29/09/2023
|
Nandita Pegu
|
0411002WL027246
|
Nandita Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873678
|
|
Nandita Pegu
|
()
|
|
96
|
MURKONGSELEK
|
AS-11-002-001-021/234
(Rayang Bijoypur)
|
0411002000NRG24260920230337425
|
29/09/2023
|
ANANDA TAYUNG
|
0411002WL027249
|
ANANDA TAYUNG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873677
|
|
ANANDA TAYUNG
|
()
|
|
97
|
MURKONGSELEK
|
AS-11-002-001-021/257
(Rayang Bijoypur)
|
0411002000NRG24260920230337365
|
29/09/2023
|
PUNYUM SUTRADHAR
|
0411002WL027247
|
PUNYUM SUTRADHAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873639
|
|
PUNYUM SUTRADHAR
|
()
|
|
98
|
MURKONGSELEK
|
AS-11-002-001-021/341
(Rayang Bijoypur)
|
0411002000NRG24260920230337367
|
29/09/2023
|
TOLESWAR MILI
|
0411002WL027247
|
TOLESWAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873638
|
|
TOLESWAR MILI
|
()
|
|
99
|
MURKONGSELEK
|
AS-11-002-001-021/342
(Rayang Bijoypur)
|
0411002000NRG24260920230337368
|
29/09/2023
|
TONESWAR MEDOK
|
0411002WL027247
|
TONESWAR MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873645
|
|
TONESWAR MEDOK
|
()
|
|
100
|
MURKONGSELEK
|
AS-11-002-001-021/343
(Rayang Bijoypur)
|
0411002000NRG24260920230337369
|
29/09/2023
|
HASNA DOLEY
|
0411002WL027247
|
HASNA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873641
|
|
HASNA DOLEY
|
()
|
|
101
|
MURKONGSELEK
|
AS-11-002-001-021/345
(Rayang Bijoypur)
|
0411002000NRG24260920230337370
|
29/09/2023
|
THUKESWAR MILI
|
0411002WL027247
|
THUKESWAR MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873644
|
|
THUKESWAR MILI
|
()
|
|
102
|
MURKONGSELEK
|
AS-11-002-001-021/346
(Rayang Bijoypur)
|
0411002000NRG24260920230337371
|
29/09/2023
|
TINA MILI
|
0411002WL027247
|
TINA MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873643
|
|
TINA MILI
|
()
|
|
103
|
MURKONGSELEK
|
AS-11-002-001-021/347
(Rayang Bijoypur)
|
0411002000NRG24260920230337372
|
29/09/2023
|
MOROMI MEDOK
|
0411002WL027247
|
MOROMI MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873642
|
|
MOROMI MEDOK
|
()
|
|
104
|
MURKONGSELEK
|
AS-11-002-001-021/349
(Rayang Bijoypur)
|
0411002000NRG24260920230337373
|
29/09/2023
|
ISPITA MEDOK
|
0411002WL027247
|
ISPITA MEDOK
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873640
|
|
ISPITA MEDOK
|
()
|
|
105
|
MURKONGSELEK
|
AS-11-002-001-021/396
(Rayang Bijoypur)
|
0411002000NRG24260920230337426
|
29/09/2023
|
Oiseng Medok
|
0411002WL027249
|
Oiseng Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873676
|
|
Oiseng Medok
|
()
|
|
106
|
MURKONGSELEK
|
AS-11-002-001-021/429
(Rayang Bijoypur)
|
0411002000NRG24260920230337310
|
29/09/2023
|
Lolad Pegu
|
0411002WL027246
|
Lolad Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873712
|
|
Lolad Pegu
|
()
|
|
107
|
MURKONGSELEK
|
AS-11-002-001-021/429
(Rayang Bijoypur)
|
0411002000NRG24260920230337311
|
29/09/2023
|
Pobon Pegu
|
0411002WL027246
|
Pobon Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873743
|
|
Pobon Pegu
|
()
|
|
108
|
MURKONGSELEK
|
AS-11-002-001-021/430
(Rayang Bijoypur)
|
0411002000NRG24260920230337312
|
29/09/2023
|
Migam Miri
|
0411002WL027246
|
Migam Miri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7963873760
|
No Such Account
|
|
|
|
109
|
MURKONGSELEK
|
AS-11-002-001-021/430
(Rayang Bijoypur)
|
0411002000NRG24260920230337313
|
29/09/2023
|
Momi Doley Miri
|
0411002WL027246
|
Momi Doley Miri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873738
|
|
Momi Doley Miri
|
()
|
|
110
|
MURKONGSELEK
|
AS-11-002-001-021/431
(Rayang Bijoypur)
|
0411002000NRG24260920230337315
|
29/09/2023
|
Atjon ko Kumbang
|
0411002WL027246
|
Atjon ko Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873758
|
|
Atjon ko Kumbang
|
()
|
|
111
|
MURKONGSELEK
|
AS-11-002-001-021/431
(Rayang Bijoypur)
|
0411002000NRG24260920230337314
|
29/09/2023
|
Munin kutum
|
0411002WL027246
|
Munin kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873730
|
|
Munin kutum
|
()
|
|
112
|
MURKONGSELEK
|
AS-11-002-001-021/432
(Rayang Bijoypur)
|
0411002000NRG24260920230337317
|
29/09/2023
|
Doynani Kumbang
|
0411002WL027246
|
Doynani Kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873731
|
|
Doynani Kumbang
|
()
|
|
113
|
MURKONGSELEK
|
AS-11-002-001-021/432
(Rayang Bijoypur)
|
0411002000NRG24260920230337316
|
29/09/2023
|
Takar kumbang
|
0411002WL027246
|
Takar kumbang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873745
|
|
Takar kumbang
|
()
|
|
114
|
MURKONGSELEK
|
AS-11-002-001-021/433
(Rayang Bijoypur)
|
0411002000NRG24260920230337319
|
29/09/2023
|
Anuj Medok
|
0411002WL027246
|
Anuj Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873737
|
|
Anuj Medok
|
()
|
|
115
|
MURKONGSELEK
|
AS-11-002-001-021/433
(Rayang Bijoypur)
|
0411002000NRG24260920230337318
|
29/09/2023
|
Kankan moti tao
|
0411002WL027246
|
Kankan moti tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873750
|
|
Kankan moti tao
|
()
|
|
116
|
MURKONGSELEK
|
AS-11-002-001-021/434
(Rayang Bijoypur)
|
0411002000NRG24260920230337320
|
29/09/2023
|
Monuj Mili
|
0411002WL027246
|
Monuj Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873714
|
|
Monuj Mili
|
()
|
|
117
|
MURKONGSELEK
|
AS-11-002-001-021/434
(Rayang Bijoypur)
|
0411002000NRG24260920230337321
|
29/09/2023
|
Sagar Pegu
|
0411002WL027246
|
Sagar Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873741
|
|
Sagar Pegu
|
()
|
|
118
|
MURKONGSELEK
|
AS-11-002-001-021/435
(Rayang Bijoypur)
|
0411002000NRG24260920230337322
|
29/09/2023
|
Jonom Medok
|
0411002WL027246
|
Jonom Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873719
|
|
Jonom Medok
|
()
|
|
119
|
MURKONGSELEK
|
AS-11-002-001-021/435
(Rayang Bijoypur)
|
0411002000NRG24260920230337323
|
29/09/2023
|
Jubin Medok
|
0411002WL027246
|
Jubin Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873732
|
|
Jubin Medok
|
()
|
|
120
|
MURKONGSELEK
|
AS-11-002-001-021/436
(Rayang Bijoypur)
|
0411002000NRG24260920230337324
|
29/09/2023
|
Geyum Morang
|
0411002WL027246
|
Geyum Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873751
|
|
Geyum Morang
|
()
|
|
121
|
MURKONGSELEK
|
AS-11-002-001-021/436
(Rayang Bijoypur)
|
0411002000NRG24260920230337325
|
29/09/2023
|
Pabitra Medok
|
0411002WL027246
|
Pabitra Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873753
|
|
Pabitra Medok
|
()
|
|
122
|
MURKONGSELEK
|
AS-11-002-001-021/437
(Rayang Bijoypur)
|
0411002000NRG24260920230337327
|
29/09/2023
|
Puja Pegu
|
0411002WL027246
|
Puja Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873733
|
|
Puja Pegu
|
()
|
|
123
|
MURKONGSELEK
|
AS-11-002-001-021/437
(Rayang Bijoypur)
|
0411002000NRG24260920230337326
|
29/09/2023
|
Torina Mili
|
0411002WL027246
|
Torina Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873754
|
|
Torina Mili
|
()
|
|
124
|
MURKONGSELEK
|
AS-11-002-001-021/438
(Rayang Bijoypur)
|
0411002000NRG24260920230337329
|
29/09/2023
|
Kaling Narah
|
0411002WL027246
|
Kaling Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873729
|
|
Kaling Narah
|
()
|
|
125
|
MURKONGSELEK
|
AS-11-002-001-021/438
(Rayang Bijoypur)
|
0411002000NRG24260920230337328
|
29/09/2023
|
Mandeep Payeng
|
0411002WL027246
|
Mandeep Payeng
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873755
|
|
Mandeep Payeng
|
()
|
|
126
|
MURKONGSELEK
|
AS-11-002-001-021/438
(Rayang Bijoypur)
|
0411002000NRG24260920230337330
|
29/09/2023
|
Rahul Pegu
|
0411002WL027246
|
Rahul Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873724
|
|
Rahul Pegu
|
()
|
|
127
|
MURKONGSELEK
|
AS-11-002-001-021/439
(Rayang Bijoypur)
|
0411002000NRG24260920230337331
|
29/09/2023
|
Nitul Medok
|
0411002WL027246
|
Nitul Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873715
|
|
Nitul Medok
|
()
|
|
128
|
MURKONGSELEK
|
AS-11-002-001-021/439
(Rayang Bijoypur)
|
0411002000NRG24260920230337332
|
29/09/2023
|
Priya Regon
|
0411002WL027246
|
Priya Regon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873725
|
|
Priya Regon
|
()
|
|
129
|
MURKONGSELEK
|
AS-11-002-001-021/440
(Rayang Bijoypur)
|
0411002000NRG24260920230337333
|
29/09/2023
|
Dipjyoti Regon
|
0411002WL027246
|
Dipjyoti Regon
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873722
|
|
Dipjyoti Regon
|
()
|
|
130
|
MURKONGSELEK
|
AS-11-002-001-021/440
(Rayang Bijoypur)
|
0411002000NRG24260920230337334
|
29/09/2023
|
Torish Medok
|
0411002WL027246
|
Torish Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873776
|
|
Torish Medok
|
()
|
|
131
|
MURKONGSELEK
|
AS-11-002-001-021/441
(Rayang Bijoypur)
|
0411002000NRG24260920230337336
|
29/09/2023
|
Iring Pertin
|
0411002WL027246
|
Iring Pertin
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873716
|
|
Iring Pertin
|
()
|
|
132
|
MURKONGSELEK
|
AS-11-002-001-021/441
(Rayang Bijoypur)
|
0411002000NRG24260920230337335
|
29/09/2023
|
Punbug Tayno
|
0411002WL027246
|
Punbug Tayno
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873726
|
|
Punbug Tayno
|
()
|
|
133
|
MURKONGSELEK
|
AS-11-002-001-021/442
(Rayang Bijoypur)
|
0411002000NRG24260920230337337
|
29/09/2023
|
Baiti Medok
|
0411002WL027246
|
Baiti Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873756
|
|
Baiti Medok
|
()
|
|
134
|
MURKONGSELEK
|
AS-11-002-001-021/442
(Rayang Bijoypur)
|
0411002000NRG24260920230337338
|
29/09/2023
|
Dipika Doley
|
0411002WL027246
|
Dipika Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873736
|
|
Dipika Doley
|
()
|
|
135
|
MURKONGSELEK
|
AS-11-002-001-021/443
(Rayang Bijoypur)
|
0411002000NRG24260920230337339
|
29/09/2023
|
Anil Mili
|
0411002WL027246
|
Anil Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873728
|
|
Anil Mili
|
()
|
|
136
|
MURKONGSELEK
|
AS-11-002-001-021/443
(Rayang Bijoypur)
|
0411002000NRG24260920230337340
|
29/09/2023
|
Hunmoni Mili
|
0411002WL027246
|
Hunmoni Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7963873727
|
No Such Account
|
|
|
|
137
|
MURKONGSELEK
|
AS-11-002-001-021/444
(Rayang Bijoypur)
|
0411002000NRG24260920230337341
|
29/09/2023
|
Dev Pegu
|
0411002WL027246
|
Dev Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873740
|
|
Dev Pegu
|
()
|
|
138
|
MURKONGSELEK
|
AS-11-002-001-021/444
(Rayang Bijoypur)
|
0411002000NRG24260920230337342
|
29/09/2023
|
Utpal Pegu
|
0411002WL027246
|
Utpal Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873717
|
|
Utpal Pegu
|
()
|
|
139
|
MURKONGSELEK
|
AS-11-002-001-021/445
(Rayang Bijoypur)
|
0411002000NRG24260920230337343
|
29/09/2023
|
Abhiraj Kutum
|
0411002WL027246
|
Abhiraj Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873748
|
|
Abhiraj Kutum
|
()
|
|
140
|
MURKONGSELEK
|
AS-11-002-001-021/445
(Rayang Bijoypur)
|
0411002000NRG24260920230337344
|
29/09/2023
|
Lina Preme
|
0411002WL027246
|
Lina Preme
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873721
|
|
Lina Preme
|
()
|
|
141
|
MURKONGSELEK
|
AS-11-002-001-021/446
(Rayang Bijoypur)
|
0411002000NRG24260920230337346
|
29/09/2023
|
Abijit Pegu
|
0411002WL027246
|
Abijit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873718
|
|
Abijit Pegu
|
()
|
|
142
|
MURKONGSELEK
|
AS-11-002-001-021/446
(Rayang Bijoypur)
|
0411002000NRG24260920230337345
|
29/09/2023
|
Sangita Pegu
|
0411002WL027246
|
Sangita Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873742
|
|
Sangita Pegu
|
()
|
|
143
|
MURKONGSELEK
|
AS-11-002-001-021/447
(Rayang Bijoypur)
|
0411002000NRG24260920230337348
|
29/09/2023
|
Aisha Kutum
|
0411002WL027246
|
Aisha Kutum
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873720
|
|
Aisha Kutum
|
()
|
|
144
|
MURKONGSELEK
|
AS-11-002-001-021/447
(Rayang Bijoypur)
|
0411002000NRG24260920230337347
|
29/09/2023
|
Bijit Pegu
|
0411002WL027246
|
Bijit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873713
|
|
Bijit Pegu
|
()
|
|
145
|
MURKONGSELEK
|
AS-11-002-001-021/448
(Rayang Bijoypur)
|
0411002000NRG24260920230337350
|
29/09/2023
|
Antoni pegu
|
0411002WL027246
|
Antoni pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873744
|
|
Antoni pegu
|
()
|
|
146
|
MURKONGSELEK
|
AS-11-002-001-021/448
(Rayang Bijoypur)
|
0411002000NRG24260920230337349
|
29/09/2023
|
Lakhimai Pegu
|
0411002WL027246
|
Lakhimai Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873757
|
|
Lakhimai Pegu
|
()
|
|
147
|
MURKONGSELEK
|
AS-11-002-001-021/458
(Rayang Bijoypur)
|
0411002000NRG24260920230337427
|
29/09/2023
|
Mehbil Ali
|
0411002WL027249
|
Mehbil Ali
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873766
|
|
Mehbil Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209916
|
209916
|
|
|
|
|
|
|
|
|
148
|
MURKONGSELEK
|
AS-11-002-001-004/222
(Rayang Bijoypur)
|
0411002000NRG24260920230337529
|
29/09/2023
|
Prafulla Doley.
|
0411002WL027255
|
Prafulla Doley.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873606
|
|
Prafulla Doley.
|
()
|
|
149
|
MURKONGSELEK
|
AS-11-002-001-004/66
(Rayang Bijoypur)
|
0411002000NRG24260920230337555
|
29/09/2023
|
Anta Kr. Morang.
|
0411002WL027255
|
Anta Kr. Morang.
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873598
|
|
Anta Kr. Morang.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
150
|
MURKONGSELEK
|
AS-11-002-001-004/39
(Rayang Bijoypur)
|
0411002000NRG24260920230337593
|
29/09/2023
|
Hebaram Kutum.
|
0411002WL027257
|
Hebaram Kutum.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873695
|
|
Hebaram Kutum.
|
()
|
|
151
|
MURKONGSELEK
|
AS-11-002-001-004/44
(Rayang Bijoypur)
|
0411002000NRG24260920230337595
|
29/09/2023
|
Janeki Kutum..
|
0411002WL027257
|
Janeki Kutum..
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873696
|
|
Janeki Kutum..
|
()
|
|
152
|
MURKONGSELEK
|
AS-11-002-001-004/67
(Rayang Bijoypur)
|
0411002000NRG24260920230337556
|
29/09/2023
|
Riju Kutum.
|
0411002WL027255
|
Riju Kutum.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873693
|
|
Riju Kutum.
|
()
|
|
153
|
MURKONGSELEK
|
AS-11-002-001-004/7
(Rayang Bijoypur)
|
0411002000NRG24260920230337600
|
29/09/2023
|
Dipamani Kutum.
|
0411002WL027257
|
Dipamani Kutum.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873694
|
|
Dipamani Kutum.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
154
|
MURKONGSELEK
|
AS-11-002-001-002/556
(Rayang Bijoypur)
|
0411002000NRG24260920230337422
|
29/09/2023
|
BISHMA MEDOK
|
0411002WL027249
|
BISHMA MEDOK
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873596
|
|
BISHMA MEDOK
|
()
|
|
155
|
MURKONGSELEK
|
AS-11-002-001-004/148
(Rayang Bijoypur)
|
0411002000NRG24260920230337575
|
29/09/2023
|
MINU PEGU
|
0411002WL027257
|
MINU PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873590
|
|
MINU PEGU
|
()
|
|
156
|
MURKONGSELEK
|
AS-11-002-001-004/179
(Rayang Bijoypur)
|
0411002000NRG24260920230337578
|
29/09/2023
|
NIRU KUTUM
|
0411002WL027257
|
NIRU KUTUM
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873588
|
|
NIRU KUTUM
|
()
|
|
157
|
MURKONGSELEK
|
AS-11-002-001-004/225
(Rayang Bijoypur)
|
0411002000NRG24260920230337582
|
29/09/2023
|
Rajib Kutum.
|
0411002WL027257
|
Rajib Kutum.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873593
|
|
Rajib Kutum.
|
()
|
|
158
|
MURKONGSELEK
|
AS-11-002-001-004/225
(Rayang Bijoypur)
|
0411002000NRG24260920230337583
|
29/09/2023
|
Subhadhra Kutum
|
0411002WL027257
|
Subhadhra Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873594
|
|
Subhadhra Kutum
|
()
|
|
159
|
MURKONGSELEK
|
AS-11-002-001-004/235
(Rayang Bijoypur)
|
0411002000NRG24260920230337586
|
29/09/2023
|
Ajit Kutum.
|
0411002WL027257
|
Ajit Kutum.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873591
|
|
Ajit Kutum.
|
()
|
|
160
|
MURKONGSELEK
|
AS-11-002-001-004/460
(Rayang Bijoypur)
|
0411002000NRG24260920230337543
|
29/09/2023
|
Rimjim Pegu Kutum
|
0411002WL027255
|
Rimjim Pegu Kutum
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873589
|
|
Rimjim Pegu Kutum
|
()
|
|
161
|
MURKONGSELEK
|
AS-11-002-001-004/68
(Rayang Bijoypur)
|
0411002000NRG24260920230337599
|
29/09/2023
|
Anamika Kutum.
|
0411002WL027257
|
Anamika Kutum.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873592
|
|
Anamika Kutum.
|
()
|
|
162
|
MURKONGSELEK
|
AS-11-002-001-016/46
(Rayang Bijoypur)
|
0411002000NRG24260920230337287
|
29/09/2023
|
Konok Dekaraja
|
0411002WL027246
|
Konok Dekaraja
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873599
|
|
Konok Dekaraja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
163
|
MURKONGSELEK
|
AS-11-002-001-004/506
(Rayang Bijoypur)
|
0411002000NRG24260920230337550
|
29/09/2023
|
Rabina Mili Pegu
|
0411002WL027255
|
Rabina Mili Pegu
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873601
|
|
MISS ROBINA MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
164
|
MURKONGSELEK
|
AS-11-002-001-001/298
(Rayang Bijoypur)
|
0411002000NRG24250920230334756
|
29/09/2023
|
RANJUMONI MILI PANGING
|
0411002WL027101
|
RANJUMONI MILI PANGING
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873607
|
|
MISS RANJUMONI MILI
|
()
|
|
165
|
MURKONGSELEK
|
AS-11-002-001-002/103
(Rayang Bijoypur)
|
0411002000NRG24260920230337420
|
29/09/2023
|
Jem Kumar Medok
|
0411002WL027249
|
Jem Kumar Medok
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873600
|
|
MR JEM KUMAR MEDOK
|
()
|
|
166
|
MURKONGSELEK
|
AS-11-002-001-002/555
(Rayang Bijoypur)
|
0411002000NRG24260920230337421
|
29/09/2023
|
DIPAK MEDOK
|
0411002WL027249
|
DIPAK MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873602
|
|
MR DIPAK MEDOK
|
()
|
|
167
|
MURKONGSELEK
|
AS-11-002-001-004/133
(Rayang Bijoypur)
|
0411002000NRG24260920230337525
|
29/09/2023
|
Indeswor Pegu
|
0411002WL027255
|
Indeswor Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873603
|
|
SHRI INDESWAR PEGU
|
()
|
|
168
|
MURKONGSELEK
|
AS-11-002-001-004/137
(Rayang Bijoypur)
|
0411002000NRG24260920230337526
|
29/09/2023
|
MOMITA KARDONG KUTUM
|
0411002WL027255
|
MOMITA KARDONG KUTUM
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873627
|
|
MISS MOMITA KARDONG
|
()
|
|
169
|
MURKONGSELEK
|
AS-11-002-001-004/164
(Rayang Bijoypur)
|
0411002000NRG24260920230337577
|
29/09/2023
|
Binita Kutum
|
0411002WL027257
|
Binita Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873605
|
|
MS BINITA KUTUM
|
()
|
|
170
|
MURKONGSELEK
|
AS-11-002-001-004/164
(Rayang Bijoypur)
|
0411002000NRG24260920230337576
|
29/09/2023
|
Neheru Kutum.
|
0411002WL027257
|
Neheru Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873613
|
|
MR NEHERU KUTUM
|
()
|
|
171
|
MURKONGSELEK
|
AS-11-002-001-004/181
(Rayang Bijoypur)
|
0411002000NRG24260920230337579
|
29/09/2023
|
Pilimai Pegu.
|
0411002WL027257
|
Pilimai Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873595
|
|
MS PILIMAI PEGU
|
()
|
|
172
|
MURKONGSELEK
|
AS-11-002-001-004/230
(Rayang Bijoypur)
|
0411002000NRG24260920230337584
|
29/09/2023
|
Purnima Doley..
|
0411002WL027257
|
Purnima Doley..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873615
|
|
MRS PURNIMA DOLEY
|
()
|
|
173
|
MURKONGSELEK
|
AS-11-002-001-004/231
(Rayang Bijoypur)
|
0411002000NRG24260920230337530
|
29/09/2023
|
Geeta Pegu.
|
0411002WL027255
|
Geeta Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873616
|
|
MRS GEETA DOLEYPEGU
|
()
|
|
174
|
MURKONGSELEK
|
AS-11-002-001-004/234
(Rayang Bijoypur)
|
0411002000NRG24260920230337532
|
29/09/2023
|
Lokhinath Pegu.
|
0411002WL027255
|
Lokhinath Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873612
|
|
MR LAKHINATH PEGU
|
()
|
|
175
|
MURKONGSELEK
|
AS-11-002-001-004/235
(Rayang Bijoypur)
|
0411002000NRG24260920230337587
|
29/09/2023
|
Sabita Kutum
|
0411002WL027257
|
Sabita Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873624
|
|
MRS SABITA KUTUM
|
()
|
|
176
|
MURKONGSELEK
|
AS-11-002-001-004/236
(Rayang Bijoypur)
|
0411002000NRG24260920230337534
|
29/09/2023
|
Harideb Kutum..
|
0411002WL027255
|
Harideb Kutum..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873597
|
|
MR HARIDEB KUTUM
|
()
|
|
177
|
MURKONGSELEK
|
AS-11-002-001-004/251
(Rayang Bijoypur)
|
0411002000NRG24260920230337588
|
29/09/2023
|
Moni Lagachu
|
0411002WL027257
|
Moni Lagachu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873622
|
|
MRS MONI LAGACHU
|
()
|
|
178
|
MURKONGSELEK
|
AS-11-002-001-004/258
(Rayang Bijoypur)
|
0411002000NRG24260920230337538
|
29/09/2023
|
Nitish Tayung
|
0411002WL027255
|
Nitish Tayung
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873608
|
|
MR NITISH TAYUNG
|
()
|
|
179
|
MURKONGSELEK
|
AS-11-002-001-004/266
(Rayang Bijoypur)
|
0411002000NRG24260920230337539
|
29/09/2023
|
Maromi Mili Pegu.
|
0411002WL027255
|
Maromi Mili Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873617
|
|
MRS MOROMI MILIPEGU
|
()
|
|
180
|
MURKONGSELEK
|
AS-11-002-001-004/27
(Rayang Bijoypur)
|
0411002000NRG24260920230337590
|
29/09/2023
|
Bishnuram Kutum..
|
0411002WL027257
|
Bishnuram Kutum..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873611
|
|
MR BISHNURAM KUTUM
|
()
|
|
181
|
MURKONGSELEK
|
AS-11-002-001-004/39
(Rayang Bijoypur)
|
0411002000NRG24260920230337594
|
29/09/2023
|
Kuchere Kutum
|
0411002WL027257
|
Kuchere Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
24/11/2023
|
|
7963873636
|
No Such Account
|
|
|
|
182
|
MURKONGSELEK
|
AS-11-002-001-004/460
(Rayang Bijoypur)
|
0411002000NRG24260920230337542
|
29/09/2023
|
Dandiram Kutum.
|
0411002WL027255
|
Dandiram Kutum.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873635
|
|
MR DANDIRAM KUTUM
|
()
|
|
183
|
MURKONGSELEK
|
AS-11-002-001-004/465
(Rayang Bijoypur)
|
0411002000NRG24260920230337544
|
29/09/2023
|
Oipuli Morang.
|
0411002WL027255
|
Oipuli Morang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873614
|
|
MRS OIPULI DOLEYMORANG
|
()
|
|
184
|
MURKONGSELEK
|
AS-11-002-001-004/50
(Rayang Bijoypur)
|
0411002000NRG24260920230337546
|
29/09/2023
|
Ayapuli Pegu..
|
0411002WL027255
|
Ayapuli Pegu..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873610
|
|
MRS AYAPULI PEGU
|
()
|
|
185
|
MURKONGSELEK
|
AS-11-002-001-004/50
(Rayang Bijoypur)
|
0411002000NRG24260920230337545
|
29/09/2023
|
Nirjukanto Pegu.
|
0411002WL027255
|
Nirjukanto Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873609
|
|
MR NIRJU KANTA PEGU
|
()
|
|
186
|
MURKONGSELEK
|
AS-11-002-001-004/67
(Rayang Bijoypur)
|
0411002000NRG24260920230337557
|
29/09/2023
|
Rinju Kutum
|
0411002WL027255
|
Rinju Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873626
|
|
MRS RINJU KUTUM
|
()
|
|
187
|
MURKONGSELEK
|
AS-11-002-001-004/78
(Rayang Bijoypur)
|
0411002000NRG24260920230337603
|
29/09/2023
|
Moneswar Kutum
|
0411002WL027257
|
Moneswar Kutum
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873604
|
|
MR MONESWAR KUTUM
|
()
|
|
188
|
MURKONGSELEK
|
AS-11-002-001-004/85
(Rayang Bijoypur)
|
0411002000NRG24260920230337605
|
29/09/2023
|
Champawati Pegu
|
0411002WL027257
|
Champawati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873623
|
|
MRS CHAMPAWATI PEGU
|
()
|
|
189
|
MURKONGSELEK
|
AS-11-002-001-004/91
(Rayang Bijoypur)
|
0411002000NRG24260920230337607
|
29/09/2023
|
Monika Doley
|
0411002WL027257
|
Monika Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873618
|
|
MRS MONIKA DOLEY
|
()
|
|
190
|
MURKONGSELEK
|
AS-11-002-001-021/115
(Rayang Bijoypur)
|
0411002000NRG24260920230337309
|
29/09/2023
|
MR MONIRAM MEDOK
|
0411002WL027246
|
MR MONIRAM MEDOK
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7963873625
|
|
MR MONIRAM MEDOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271320
|
271320
|
|
|
|
|
|
|
|