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-11-002-001-003/726 (Rayang Bijoypur)
|
0411002000NRG24300920230354892
|
04/10/2023
|
Rajesh Kumbang.
|
0411002WL028116
|
Rajesh Kumbang.
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925372
|
|
Rajesh Kumbang.
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-001-005/483 (Rayang Bijoypur)
|
0411002000NRG24290920230351587
|
04/10/2023
|
Konok lata Pegu
|
0411002WL027976
|
Konok lata Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925369
|
|
Konok lata Pegu
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-001-005/484 (Rayang Bijoypur)
|
0411002000NRG24290920230351588
|
04/10/2023
|
Punyum Pegu
|
0411002WL027976
|
Punyum Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925370
|
|
Punyum Pegu
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-001-005/485 (Rayang Bijoypur)
|
0411002000NRG24290920230351589
|
04/10/2023
|
Punyum Doley
|
0411002WL027976
|
Punyum Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925371
|
|
Punyum Doley
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-001-005/501 (Rayang Bijoypur)
|
0411002000NRG24300920230354910
|
04/10/2023
|
Jornal Medok
|
0411002WL028116
|
Jornal Medok
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925402
|
|
Jornal Medok
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-001-005/501 (Rayang Bijoypur)
|
0411002000NRG24300920230354908
|
04/10/2023
|
Ratna Kanta Konch
|
0411002WL028116
|
Ratna Kanta Konch
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925381
|
|
Ratna Kanta Konch
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-001-005/501 (Rayang Bijoypur)
|
0411002000NRG24300920230354909
|
04/10/2023
|
Rinji Konch
|
0411002WL028116
|
Rinji Konch
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925387
|
|
Rinji Konch
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-001-007/1006 (Rayang Bijoypur)
|
0411002000NRG24300920230354912
|
04/10/2023
|
BOBITA DOLEY
|
0411002WL028116
|
BOBITA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925394
|
|
BOBITA DOLEY
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-001-007/1006 (Rayang Bijoypur)
|
0411002000NRG24300920230354911
|
04/10/2023
|
BRISTI DOLEY
|
0411002WL028116
|
BRISTI DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925395
|
|
BRISTI DOLEY
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-001-007/1006 (Rayang Bijoypur)
|
0411002000NRG24300920230354913
|
04/10/2023
|
Ranveer Doley
|
0411002WL028116
|
Ranveer Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925390
|
|
Ranveer Doley
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-001-008/419 (Rayang Bijoypur)
|
0411002000NRG24300920230354915
|
04/10/2023
|
Ajit Pegu
|
0411002WL028116
|
Ajit Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925374
|
|
Ajit Pegu
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-001-008/419 (Rayang Bijoypur)
|
0411002000NRG24300920230354916
|
04/10/2023
|
Gitali Mili
|
0411002WL028116
|
Gitali Mili
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925373
|
|
Gitali Mili
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-001-008/419 (Rayang Bijoypur)
|
0411002000NRG24300920230354914
|
04/10/2023
|
Masuma Pegu
|
0411002WL028116
|
Masuma Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925375
|
|
Masuma Pegu
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-001-009/512 (Rayang Bijoypur)
|
0411002000NRG24300920230354919
|
04/10/2023
|
Akash Narah
|
0411002WL028116
|
Akash Narah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925378
|
|
Akash Narah
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-001-009/512 (Rayang Bijoypur)
|
0411002000NRG24300920230354917
|
04/10/2023
|
SHILPA TAYE NARAH
|
0411002WL028116
|
SHILPA TAYE NARAH
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925380
|
|
SHILPA TAYE NARAH
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-001-009/512 (Rayang Bijoypur)
|
0411002000NRG24300920230354918
|
04/10/2023
|
SOURAV NARAH
|
0411002WL028116
|
SOURAV NARAH
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574925379
|
|
SOURAV NARAH
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-001-011/229 (Rayang Bijoypur)
|
0411002000NRG24300920230354920
|
04/10/2023
|
CETANA DOLEY
|
0411002WL028116
|
CETANA DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925396
|
|
CETANA DOLEY
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-001-011/229 (Rayang Bijoypur)
|
0411002000NRG24300920230354921
|
04/10/2023
|
Pranab Pegu
|
0411002WL028116
|
Pranab Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925392
|
|
Pranab Pegu
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-001-011/229 (Rayang Bijoypur)
|
0411002000NRG24300920230354922
|
04/10/2023
|
Vijit Preme
|
0411002WL028116
|
Vijit Preme
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925391
|
|
Vijit Preme
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-001-015/244 (Rayang Bijoypur)
|
0411002000NRG24300920230354925
|
04/10/2023
|
DHANYAWATI MILI
|
0411002WL028116
|
DHANYAWATI MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925400
|
|
DHANYAWATI MILI
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-001-015/244 (Rayang Bijoypur)
|
0411002000NRG24300920230354924
|
04/10/2023
|
JASHWON MILI
|
0411002WL028116
|
JASHWON MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925382
|
|
JASHWON MILI
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-001-015/244 (Rayang Bijoypur)
|
0411002000NRG24300920230354923
|
04/10/2023
|
PUNYUM MILI
|
0411002WL028116
|
PUNYUM MILI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925401
|
|
PUNYUM MILI
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-001-016/109 (Rayang Bijoypur)
|
0411002000NRG24300920230354926
|
04/10/2023
|
BIBEK PEGU
|
0411002WL028116
|
BIBEK PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925386
|
|
BIBEK PEGU
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-001-016/109 (Rayang Bijoypur)
|
0411002000NRG24300920230354927
|
04/10/2023
|
DENIM KAUSTAV PEGU
|
0411002WL028116
|
DENIM KAUSTAV PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925385
|
|
DENIM KAUSTAV PEGU
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-001-016/109 (Rayang Bijoypur)
|
0411002000NRG24300920230354928
|
04/10/2023
|
Metom Pegu
|
0411002WL028116
|
Metom Pegu
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574925384
|
|
Metom Pegu
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-001-017/102 (Rayang Bijoypur)
|
0411002000NRG24290920230351596
|
04/10/2023
|
Migom Karmakar
|
0411002WL027976
|
Migom Karmakar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925405
|
|
Migom Karmakar
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-001-017/102 (Rayang Bijoypur)
|
0411002000NRG24290920230351595
|
04/10/2023
|
Nomi Karmakar
|
0411002WL027976
|
Nomi Karmakar
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925404
|
|
Nomi Karmakar
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-001-017/103 (Rayang Bijoypur)
|
0411002000NRG24290920230351597
|
04/10/2023
|
Rupali Pegu
|
0411002WL027976
|
Rupali Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925403
|
|
Rupali Pegu
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-001-017/203 (Rayang Bijoypur)
|
0411002000NRG24300920230354931
|
04/10/2023
|
Bhaikon Pait
|
0411002WL028116
|
Bhaikon Pait
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925397
|
|
Bhaikon Pait
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-001-017/203 (Rayang Bijoypur)
|
0411002000NRG24300920230354930
|
04/10/2023
|
LIZA PEGU
|
0411002WL028116
|
LIZA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925398
|
|
LIZA PEGU
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-001-017/203 (Rayang Bijoypur)
|
0411002000NRG24300920230354929
|
04/10/2023
|
MRINAL PEGU
|
0411002WL028116
|
MRINAL PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925399
|
|
MRINAL PEGU
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-001-017/204 (Rayang Bijoypur)
|
0411002000NRG24300920230354932
|
04/10/2023
|
Bibek Rai
|
0411002WL028116
|
Bibek Rai
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925393
|
|
Bibek Rai
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-001-017/204 (Rayang Bijoypur)
|
0411002000NRG24300920230354934
|
04/10/2023
|
Bishal Doley
|
0411002WL028116
|
Bishal Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925388
|
|
Bishal Doley
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-001-017/204 (Rayang Bijoypur)
|
0411002000NRG24300920230354933
|
04/10/2023
|
Tek Bhadur Chetri
|
0411002WL028116
|
Tek Bhadur Chetri
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925389
|
|
Tek Bhadur Chetri
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-001-021/457 (Rayang Bijoypur)
|
0411002000NRG24300920230354936
|
04/10/2023
|
DIBANG DOLEY
|
0411002WL028116
|
DIBANG DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925383
|
|
DIBANG DOLEY
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-001-021/457 (Rayang Bijoypur)
|
0411002000NRG24300920230354937
|
04/10/2023
|
KHOGESWAR DOLEY
|
0411002WL028116
|
KHOGESWAR DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925376
|
|
KHOGESWAR DOLEY
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-001-021/457 (Rayang Bijoypur)
|
0411002000NRG24300920230354935
|
04/10/2023
|
RANI PEGU DOLEY
|
0411002WL028116
|
RANI PEGU DOLEY
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925377
|
|
RANI PEGU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
38
|
MURKONGSELEK
|
AS-11-002-001-003/692 (Rayang Bijoypur)
|
0411002000NRG24300920230354886
|
04/10/2023
|
PANKAJ PEGU
|
0411002WL028116
|
PANKAJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925318
|
|
PANKAJ PEGU
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-001-019/720 (Rayang Bijoypur)
|
0411002000NRG24290920230351601
|
04/10/2023
|
DIPEN DOLEY
|
0411002WL027976
|
DIPEN DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925317
|
|
DIPEN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
40
|
MURKONGSELEK
|
AS-11-002-001-003/495 (Rayang Bijoypur)
|
0411002000NRG24300920230354873
|
04/10/2023
|
Labanya Kumbang.
|
0411002WL028116
|
Labanya Kumbang.
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925368
|
|
Labanya Kumbang.
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-001-003/692 (Rayang Bijoypur)
|
0411002000NRG24300920230354885
|
04/10/2023
|
RUMI PEGU
|
0411002WL028116
|
RUMI PEGU
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925367
|
|
RUMI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
42
|
MURKONGSELEK
|
AS-11-002-001-003/995 (Rayang Bijoypur)
|
0411002000NRG24300920230354906
|
04/10/2023
|
Munna kumbang
|
0411002WL028116
|
Munna kumbang
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925316
|
|
Munna kumbang
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-001-005/10 (Rayang Bijoypur)
|
0411002000NRG24290920230351564
|
04/10/2023
|
Dilip Pegu.
|
0411002WL027976
|
Dilip Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925312
|
|
Dilip Pegu.
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-001-005/20 (Rayang Bijoypur)
|
0411002000NRG24290920230351573
|
04/10/2023
|
Yakamoti Doley
|
0411002WL027976
|
Yakamoti Doley
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925313
|
|
Yakamoti Doley
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-001-005/337 (Rayang Bijoypur)
|
0411002000NRG24290920230351575
|
04/10/2023
|
Swarnali Doley Pegu.
|
0411002WL027976
|
Swarnali Doley Pegu.
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925315
|
|
Swarnali Doley Pegu.
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-001-019/233 (Rayang Bijoypur)
|
0411002000NRG24290920230351599
|
04/10/2023
|
KONOKPRABHA PEGU
|
0411002WL027976
|
KONOKPRABHA PEGU
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925311
|
|
KONOKPRABHA PEGU
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-001-019/720 (Rayang Bijoypur)
|
0411002000NRG24290920230351600
|
04/10/2023
|
CHINTI DOLEY
|
0411002WL027976
|
CHINTI DOLEY
|
00176
|
IDIB000L511
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925314
|
|
CHINTI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
48
|
MURKONGSELEK
|
AS-11-002-001-003/1043 (Rayang Bijoypur)
|
0411002000NRG24300920230354857
|
04/10/2023
|
SUNALI NARAH
|
0411002WL028116
|
SUNALI NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925359
|
|
MISS SUNALI MORANG
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-001-003/1044 (Rayang Bijoypur)
|
0411002000NRG24300920230354858
|
04/10/2023
|
PROMILA MILI
|
0411002WL028116
|
PROMILA MILI
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925358
|
|
MRS PROMILA DARIKMILI
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-001-003/1045 (Rayang Bijoypur)
|
0411002000NRG24300920230354859
|
04/10/2023
|
JIMIKA TAID NARAH
|
0411002WL028116
|
JIMIKA TAID NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925362
|
|
MS JIMIKA TAID
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-001-003/1045 (Rayang Bijoypur)
|
0411002000NRG24300920230354860
|
04/10/2023
|
NILAKANTA NARAH
|
0411002WL028116
|
NILAKANTA NARAH
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925357
|
|
MR NILAKANTA NARAH
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-001-003/198 (Rayang Bijoypur)
|
0411002000NRG24300920230354862
|
04/10/2023
|
TARAMAI KUMBANG
|
0411002WL028116
|
TARAMAI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925325
|
|
MRS TRAMAI KUMBANG
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-001-003/379 (Rayang Bijoypur)
|
0411002000NRG24300920230354866
|
04/10/2023
|
SAMITA PEGU
|
0411002WL028116
|
SAMITA PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925335
|
|
MRS SAMITA PEGU
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-001-003/390 (Rayang Bijoypur)
|
0411002000NRG24300920230354868
|
04/10/2023
|
PADMAKUMARI PEGU
|
0411002WL028116
|
PADMAKUMARI PEGU
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925336
|
|
MRS PADMAKUMARI PEGU
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-001-003/457 (Rayang Bijoypur)
|
0411002000NRG24300920230354869
|
04/10/2023
|
Bijonti Kumbang
|
0411002WL028116
|
Bijonti Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925326
|
|
MRS BIJANTI KUMBANG
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-001-003/478 (Rayang Bijoypur)
|
0411002000NRG24300920230354870
|
04/10/2023
|
Ritamoni Pegu
|
0411002WL028116
|
Ritamoni Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925356
|
|
MRS RITA MONI PEGU
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-001-003/484 (Rayang Bijoypur)
|
0411002000NRG24300920230354872
|
04/10/2023
|
Pachanti Pegu.
|
0411002WL028116
|
Pachanti Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925319
|
|
MRS PACHANTI PEGU
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-001-003/510 (Rayang Bijoypur)
|
0411002000NRG24300920230354875
|
04/10/2023
|
Anita Pegu
|
0411002WL028116
|
Anita Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925361
|
|
MISS ANITA PEGU
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-001-003/637 (Rayang Bijoypur)
|
0411002000NRG24300920230354876
|
04/10/2023
|
Atul Doley
|
0411002WL028116
|
Atul Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925352
|
|
MR ATUL DOLEY
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-001-003/637 (Rayang Bijoypur)
|
0411002000NRG24300920230354877
|
04/10/2023
|
Dapanti Doley
|
0411002WL028116
|
Dapanti Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925351
|
|
MRS DAPANTI DOLEY
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-001-003/657 (Rayang Bijoypur)
|
0411002000NRG24300920230354878
|
04/10/2023
|
RUPALI KUMBANG
|
0411002WL028116
|
RUPALI KUMBANG
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925320
|
|
MRS RUPALI KUMBANG
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-001-003/662 (Rayang Bijoypur)
|
0411002000NRG24300920230354879
|
04/10/2023
|
Kankil Pegu
|
0411002WL028116
|
Kankil Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925349
|
|
SHRI KANKIL PEGU
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-001-003/668 (Rayang Bijoypur)
|
0411002000NRG24300920230354881
|
04/10/2023
|
Tanuram Pegu
|
0411002WL028116
|
Tanuram Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925347
|
|
MR TANURAM PEGU
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-001-003/688 (Rayang Bijoypur)
|
0411002000NRG24300920230354883
|
04/10/2023
|
Urishma Pegu
|
0411002WL028116
|
Urishma Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925324
|
|
MISS URISHMA PEGU
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-001-003/691 (Rayang Bijoypur)
|
0411002000NRG24300920230354884
|
04/10/2023
|
Yuvaraj Pegu
|
0411002WL028116
|
Yuvaraj Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925348
|
|
SHRI JUBARAJ PEGU
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-001-003/694 (Rayang Bijoypur)
|
0411002000NRG24300920230354888
|
04/10/2023
|
Ambilata Doley
|
0411002WL028116
|
Ambilata Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925354
|
|
MRS AMBILATA DOLEY
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-001-003/694 (Rayang Bijoypur)
|
0411002000NRG24300920230354887
|
04/10/2023
|
BIJOY DOLEY
|
0411002WL028116
|
BIJOY DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925333
|
|
MR BIJOY DOLEY
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-001-003/696 (Rayang Bijoypur)
|
0411002000NRG24300920230354889
|
04/10/2023
|
Dipika Pegu.
|
0411002WL028116
|
Dipika Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925345
|
|
MRS TINA PEGU
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-001-003/696 (Rayang Bijoypur)
|
0411002000NRG24300920230354890
|
04/10/2023
|
Juktanath Pegu.
|
0411002WL028116
|
Juktanath Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925341
|
|
MR JUKTANATH PEGU
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-001-003/733 (Rayang Bijoypur)
|
0411002000NRG24300920230354893
|
04/10/2023
|
Nagawati Kumbang.
|
0411002WL028116
|
Nagawati Kumbang.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925342
|
|
MRS NAGABATI KUMBANG
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-001-003/734 (Rayang Bijoypur)
|
0411002000NRG24300920230354894
|
04/10/2023
|
Raja Kumbang
|
0411002WL028116
|
Raja Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925330
|
|
MR RAJA KUMBANG
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-001-003/81 (Rayang Bijoypur)
|
0411002000NRG24300920230354896
|
04/10/2023
|
Terawati Kumbang
|
0411002WL028116
|
Terawati Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925331
|
|
MR FIRUJ KUMBANG
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-001-003/90 (Rayang Bijoypur)
|
0411002000NRG24300920230354897
|
04/10/2023
|
Mainyawati Pegu
|
0411002WL028116
|
Mainyawati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925344
|
|
MRS MAINYAWATI PEGU
|
()
|
74
|
MURKONGSELEK
|
AS-11-002-001-003/921 (Rayang Bijoypur)
|
0411002000NRG24300920230354898
|
04/10/2023
|
Lalita Kuli Pegu
|
0411002WL028116
|
Lalita Kuli Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925360
|
|
MRS LALITA KULIPEGU
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-001-003/927 (Rayang Bijoypur)
|
0411002000NRG24300920230354901
|
04/10/2023
|
Jutika Pegu
|
0411002WL028116
|
Jutika Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925364
|
|
MISS JUTIKA PEGU
|
()
|
76
|
MURKONGSELEK
|
AS-11-002-001-003/927 (Rayang Bijoypur)
|
0411002000NRG24300920230354900
|
04/10/2023
|
Pupuli Pegu
|
0411002WL028116
|
Pupuli Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925365
|
|
MISS PUPULI PEGU
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-001-003/937 (Rayang Bijoypur)
|
0411002000NRG24300920230354902
|
04/10/2023
|
Nirmal Pegu
|
0411002WL028116
|
Nirmal Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925332
|
|
MR NIRMAL PEGU
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-001-003/942 (Rayang Bijoypur)
|
0411002000NRG24300920230354904
|
04/10/2023
|
Dayawati Kumbang
|
0411002WL028116
|
Dayawati Kumbang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925334
|
|
MS DAYA WATI KUMBANK
|
()
|
79
|
MURKONGSELEK
|
AS-11-002-001-005/10 (Rayang Bijoypur)
|
0411002000NRG24290920230351565
|
04/10/2023
|
Nirmali Pegu.
|
0411002WL027976
|
Nirmali Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925322
|
|
MRS NIRMALI PEGU
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-001-005/128 (Rayang Bijoypur)
|
0411002000NRG24290920230351567
|
04/10/2023
|
Chabai Tayung..
|
0411002WL027976
|
Chabai Tayung..
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925329
|
|
MRS CHABAY TAYUNG
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-001-005/128 (Rayang Bijoypur)
|
0411002000NRG24290920230351568
|
04/10/2023
|
Joy Kantan Tayung.
|
0411002WL027976
|
Joy Kantan Tayung.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925328
|
|
MR JOY KANTA TAYUNG
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-001-005/15 (Rayang Bijoypur)
|
0411002000NRG24290920230351569
|
04/10/2023
|
Labeswari Pegu.
|
0411002WL027976
|
Labeswari Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925338
|
|
MRS LABESWARI PEGU
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-001-005/19 (Rayang Bijoypur)
|
0411002000NRG24290920230351570
|
04/10/2023
|
Rajeswar Doley.
|
0411002WL027976
|
Rajeswar Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925339
|
|
MR RAJESWAR DOLEY
|
()
|
84
|
MURKONGSELEK
|
AS-11-002-001-005/20 (Rayang Bijoypur)
|
0411002000NRG24290920230351572
|
04/10/2023
|
Mr BHAGYAMUL DOLEY
|
0411002WL027976
|
Mr BHAGYAMUL DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925327
|
|
MR BHAGYAMUL DOLEY
|
()
|
85
|
MURKONGSELEK
|
AS-11-002-001-005/347 (Rayang Bijoypur)
|
0411002000NRG24290920230351577
|
04/10/2023
|
BINDIYA DOLEY
|
0411002WL027976
|
BINDIYA DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925366
|
|
MISS BINDIYA DOLEY
|
()
|
86
|
MURKONGSELEK
|
AS-11-002-001-005/353 (Rayang Bijoypur)
|
0411002000NRG24290920230351578
|
04/10/2023
|
Sarma Patir.
|
0411002WL027976
|
Sarma Patir.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925321
|
|
MR SARMA PATIR
|
()
|
87
|
MURKONGSELEK
|
AS-11-002-001-005/356 (Rayang Bijoypur)
|
0411002000NRG24290920230351579
|
04/10/2023
|
Bhaskar Doley.
|
0411002WL027976
|
Bhaskar Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925340
|
|
MR BHASKAR DOLEY
|
()
|
88
|
MURKONGSELEK
|
AS-11-002-001-005/358 (Rayang Bijoypur)
|
0411002000NRG24290920230351581
|
04/10/2023
|
Nabanita Doley.
|
0411002WL027976
|
Nabanita Doley.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Rejected
|
13/12/2023
|
|
8574925343
|
Account closed
|
|
|
89
|
MURKONGSELEK
|
AS-11-002-001-005/374 (Rayang Bijoypur)
|
0411002000NRG24290920230351582
|
04/10/2023
|
Amrawati Pegu
|
0411002WL027976
|
Amrawati Pegu
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925346
|
|
MRS AMRAWATI PEGU
|
()
|
90
|
MURKONGSELEK
|
AS-11-002-001-005/381 (Rayang Bijoypur)
|
0411002000NRG24290920230351583
|
04/10/2023
|
Khagendhar Doley
|
0411002WL027976
|
Khagendhar Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925353
|
|
MR KHAGENDHAR DOLEY
|
()
|
91
|
MURKONGSELEK
|
AS-11-002-001-005/477 (Rayang Bijoypur)
|
0411002000NRG24290920230351585
|
04/10/2023
|
Medheswari Doley
|
0411002WL027976
|
Medheswari Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925355
|
|
MRS MEDHESWARI DOLEY
|
()
|
92
|
MURKONGSELEK
|
AS-11-002-001-005/80 (Rayang Bijoypur)
|
0411002000NRG24290920230351591
|
04/10/2023
|
Anandaram Doley
|
0411002WL027976
|
Anandaram Doley
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925350
|
|
MR ANANDARAM DOLEY
|
()
|
93
|
MURKONGSELEK
|
AS-11-002-001-005/95 (Rayang Bijoypur)
|
0411002000NRG24290920230351593
|
04/10/2023
|
Aroi Pegu.
|
0411002WL027976
|
Aroi Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925323
|
|
MS AROI PEGU
|
()
|
94
|
MURKONGSELEK
|
AS-11-002-001-019/233 (Rayang Bijoypur)
|
0411002000NRG24290920230351598
|
04/10/2023
|
Mina Pegu.
|
0411002WL027976
|
Mina Pegu.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925337
|
|
MRS MINA PEGU
|
()
|
95
|
MURKONGSELEK
|
AS-11-002-001-019/720 (Rayang Bijoypur)
|
0411002000NRG24290920230351602
|
04/10/2023
|
NABAJIT DOLEY
|
0411002WL027976
|
NABAJIT DOLEY
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574925363
|
|
SHRI NABAJIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68544
|
68544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135184
|
135184
|
|
|
|
|
|
|
|