|
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-11-002-006-011/182
(Ramdhan Dikhari)
|
0411002000NRG23110820220141167
|
11/08/2022
|
CHENILATA TARAK
|
0411002WL005402
|
CHENILATA TARAK
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404293
|
|
CHENILATA TARAK
|
()
|
|
2
|
MURKONGSELEK
|
AS-11-002-006-022/224
(Ramdhan Dikhari)
|
0411002000NRG23110820220141183
|
11/08/2022
|
BUDHESWARI PEGU
|
0411002WL005402
|
BUDHESWARI PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404294
|
|
BUDHESWARI PEGU
|
()
|
|
3
|
MURKONGSELEK
|
AS-11-002-006-022/288
(Ramdhan Dikhari)
|
0411002000NRG23110820220141184
|
11/08/2022
|
SUSHILA PEGU
|
0411002WL005402
|
SUSHILA PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404290
|
|
SUSHILA PEGU
|
()
|
|
4
|
MURKONGSELEK
|
AS-11-002-006-022/289
(Ramdhan Dikhari)
|
0411002000NRG23110820220141185
|
11/08/2022
|
LAKHIMAI PEGU
|
0411002WL005402
|
LAKHIMAI PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404283
|
|
LAKHIMAI PEGU
|
()
|
|
5
|
MURKONGSELEK
|
AS-11-002-006-022/296
(Ramdhan Dikhari)
|
0411002000NRG23110820220141186
|
11/08/2022
|
BISHADI BARMAN
|
0411002WL005402
|
BISHADI BARMAN
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404281
|
|
BISHADI BARMAN
|
()
|
|
6
|
MURKONGSELEK
|
AS-11-002-006-022/297
(Ramdhan Dikhari)
|
0411002000NRG23110820220141187
|
11/08/2022
|
MANUMOTI BORO
|
0411002WL005402
|
MANUMOTI BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404285
|
|
MANUMOTI BORO
|
()
|
|
7
|
MURKONGSELEK
|
AS-11-002-006-022/301
(Ramdhan Dikhari)
|
0411002000NRG23110820220141188
|
11/08/2022
|
MINA BARMAN
|
0411002WL005402
|
MINA BARMAN
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404287
|
|
MINA BARMAN
|
()
|
|
8
|
MURKONGSELEK
|
AS-11-002-006-022/302
(Ramdhan Dikhari)
|
0411002000NRG23110820220141189
|
11/08/2022
|
UPESWARI BARMAN
|
0411002WL005402
|
UPESWARI BARMAN
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404296
|
|
UPESWARI BARMAN
|
()
|
|
9
|
MURKONGSELEK
|
AS-11-002-006-022/311
(Ramdhan Dikhari)
|
0411002000NRG23110820220141191
|
11/08/2022
|
BANURAM KUTUM
|
0411002WL005402
|
BANURAM KUTUM
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404288
|
|
BANURAM KUTUM
|
()
|
|
10
|
MURKONGSELEK
|
AS-11-002-006-022/311
(Ramdhan Dikhari)
|
0411002000NRG23110820220141190
|
11/08/2022
|
TARULATA KUTUM
|
0411002WL005402
|
TARULATA KUTUM
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404275
|
|
TARULATA KUTUM
|
()
|
|
11
|
MURKONGSELEK
|
AS-11-002-006-022/371
(Ramdhan Dikhari)
|
0411002000NRG23110820220141192
|
11/08/2022
|
RANJITA PEGU
|
0411002WL005402
|
RANJITA PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404266
|
|
RANJITA PEGU
|
()
|
|
12
|
MURKONGSELEK
|
AS-11-002-006-022/590
(Ramdhan Dikhari)
|
0411002000NRG23110820220141193
|
11/08/2022
|
Gijeswar
|
0411002WL005402
|
Gijeswar
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404295
|
|
Gijeswar
|
()
|
|
13
|
MURKONGSELEK
|
AS-11-002-006-022/68
(Ramdhan Dikhari)
|
0411002000NRG23110820220141195
|
11/08/2022
|
DINESH
|
0411002WL005402
|
DINESH
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404235
|
|
DINESH
|
()
|
|
14
|
MURKONGSELEK
|
AS-11-002-006-022/68
(Ramdhan Dikhari)
|
0411002000NRG23110820220141196
|
11/08/2022
|
HEMOLOTA
|
0411002WL005402
|
HEMOLOTA
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404301
|
|
HEMOLOTA
|
()
|
|
15
|
MURKONGSELEK
|
AS-11-002-006-022/68
(Ramdhan Dikhari)
|
0411002000NRG23110820220141194
|
11/08/2022
|
MINAJI
|
0411002WL005402
|
MINAJI
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404277
|
|
MINAJI
|
()
|
|
16
|
MURKONGSELEK
|
AS-11-002-006-022/81-B
(Ramdhan Dikhari)
|
0411002000NRG23110820220141197
|
11/08/2022
|
MONIRAM DOLEY
|
0411002WL005402
|
MONIRAM DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404231
|
|
MONIRAM DOLEY
|
()
|
|
17
|
MURKONGSELEK
|
AS-11-002-006-022/83
(Ramdhan Dikhari)
|
0411002000NRG23110820220141198
|
11/08/2022
|
NOMITA PEGU
|
0411002WL005402
|
NOMITA PEGU
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404230
|
|
NOMITA PEGU
|
()
|
|
18
|
MURKONGSELEK
|
AS-11-002-006-022/83
(Ramdhan Dikhari)
|
0411002000NRG23110820220141199
|
11/08/2022
|
Tirtheswar Pegu
|
0411002WL005402
|
Tirtheswar Pegu
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404234
|
|
Tirtheswar Pegu
|
()
|
|
19
|
MURKONGSELEK
|
AS-11-002-006-022/93
(Ramdhan Dikhari)
|
0411002000NRG23110820220141200
|
11/08/2022
|
LILI
|
0411002WL005402
|
LILI
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404280
|
|
LILI
|
()
|
|
20
|
MURKONGSELEK
|
AS-11-002-006-022/96
(Ramdhan Dikhari)
|
0411002000NRG23110820220141202
|
11/08/2022
|
HULOB DOLEY
|
0411002WL005402
|
HULOB DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404276
|
|
HULOB DOLEY
|
()
|
|
21
|
MURKONGSELEK
|
AS-11-002-006-022/96
(Ramdhan Dikhari)
|
0411002000NRG23110820220141201
|
11/08/2022
|
MUHON DOLEY
|
0411002WL005402
|
MUHON DOLEY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404229
|
|
MUHON DOLEY
|
()
|
|
22
|
MURKONGSELEK
|
AS-11-002-006-032/104
(Ramdhan Dikhari)
|
0411002000NRG23110820220141203
|
11/08/2022
|
Bisti
|
0411002WL005402
|
Bisti
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404232
|
|
Bisti
|
()
|
|
23
|
MURKONGSELEK
|
AS-11-002-006-032/107
(Ramdhan Dikhari)
|
0411002000NRG23110820220141204
|
11/08/2022
|
Rijula Ramchiyari
|
0411002WL005402
|
Rijula Ramchiyari
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404237
|
|
Rijula Ramchiyari
|
()
|
|
24
|
MURKONGSELEK
|
AS-11-002-006-032/110
(Ramdhan Dikhari)
|
0411002000NRG23110820220141205
|
11/08/2022
|
ANIL BORO
|
0411002WL005402
|
ANIL BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404300
|
|
ANIL BORO
|
()
|
|
25
|
MURKONGSELEK
|
AS-11-002-006-032/110
(Ramdhan Dikhari)
|
0411002000NRG23110820220141207
|
11/08/2022
|
BIMOL BORO
|
0411002WL005402
|
BIMOL BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404267
|
|
BIMOL BORO
|
()
|
|
26
|
MURKONGSELEK
|
AS-11-002-006-032/110
(Ramdhan Dikhari)
|
0411002000NRG23110820220141206
|
11/08/2022
|
NIRMALI BORO
|
0411002WL005402
|
NIRMALI BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404263
|
|
NIRMALI BORO
|
()
|
|
27
|
MURKONGSELEK
|
AS-11-002-006-032/126
(Ramdhan Dikhari)
|
0411002000NRG23110820220141208
|
11/08/2022
|
Tutumoni
|
0411002WL005402
|
Tutumoni
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404302
|
|
Tutumoni
|
()
|
|
28
|
MURKONGSELEK
|
AS-11-002-006-032/130
(Ramdhan Dikhari)
|
0411002000NRG23110820220141209
|
11/08/2022
|
BIREN RAMCHIARY
|
0411002WL005402
|
BIREN RAMCHIARY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404268
|
|
BIREN RAMCHIARY
|
()
|
|
29
|
MURKONGSELEK
|
AS-11-002-006-032/188
(Ramdhan Dikhari)
|
0411002000NRG23110820220141210
|
11/08/2022
|
JAPHUNGSAR
|
0411002WL005402
|
JAPHUNGSAR
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404265
|
|
JAPHUNGSAR
|
()
|
|
30
|
MURKONGSELEK
|
AS-11-002-006-032/189
(Ramdhan Dikhari)
|
0411002000NRG23110820220141211
|
11/08/2022
|
JAPHWMGSAR
|
0411002WL005402
|
JAPHWMGSAR
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404271
|
|
JAPHWMGSAR
|
()
|
|
31
|
MURKONGSELEK
|
AS-11-002-006-032/206
(Ramdhan Dikhari)
|
0411002000NRG23110820220141212
|
11/08/2022
|
DHWO BASUMATARY
|
0411002WL005402
|
DHWO BASUMATARY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404228
|
|
DHWO BASUMATARY
|
()
|
|
32
|
MURKONGSELEK
|
AS-11-002-006-032/206
(Ramdhan Dikhari)
|
0411002000NRG23110820220141213
|
11/08/2022
|
SANDAN BASUMATARY
|
0411002WL005402
|
SANDAN BASUMATARY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404297
|
|
SANDAN BASUMATARY
|
()
|
|
33
|
MURKONGSELEK
|
AS-11-002-006-032/227
(Ramdhan Dikhari)
|
0411002000NRG23110820220141214
|
11/08/2022
|
TEKLA BORO
|
0411002WL005402
|
TEKLA BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404291
|
|
TEKLA BORO
|
()
|
|
34
|
MURKONGSELEK
|
AS-11-002-006-032/239
(Ramdhan Dikhari)
|
0411002000NRG23110820220141216
|
11/08/2022
|
MIRA BASUMATARY
|
0411002WL005402
|
MIRA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404289
|
|
MIRA BASUMATARY
|
()
|
|
35
|
MURKONGSELEK
|
AS-11-002-006-032/239
(Ramdhan Dikhari)
|
0411002000NRG23110820220141215
|
11/08/2022
|
RINA BASUMATARY
|
0411002WL005402
|
RINA BASUMATARY
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404292
|
|
RINA BASUMATARY
|
()
|
|
36
|
MURKONGSELEK
|
AS-11-002-006-032/399
(Ramdhan Dikhari)
|
0411002000NRG23110820220141218
|
11/08/2022
|
Horga Narzary
|
0411002WL005402
|
Horga Narzary
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404298
|
|
Horga Narzary
|
()
|
|
37
|
MURKONGSELEK
|
AS-11-002-006-032/403
(Ramdhan Dikhari)
|
0411002000NRG23110820220141219
|
11/08/2022
|
Upen Brahma
|
0411002WL005402
|
Upen Brahma
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404286
|
|
Upen Brahma
|
()
|
|
38
|
MURKONGSELEK
|
AS-11-002-006-032/411
(Ramdhan Dikhari)
|
0411002000NRG23110820220141220
|
11/08/2022
|
Kwdwm Basumatary
|
0411002WL005402
|
Kwdwm Basumatary
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404270
|
|
Kwdwm Basumatary
|
()
|
|
39
|
MURKONGSELEK
|
AS-11-002-006-032/412
(Ramdhan Dikhari)
|
0411002000NRG23110820220141221
|
11/08/2022
|
Jitu Swargiary
|
0411002WL005402
|
Jitu Swargiary
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404233
|
|
Jitu Swargiary
|
()
|
|
40
|
MURKONGSELEK
|
AS-11-002-006-032/414
(Ramdhan Dikhari)
|
0411002000NRG23110820220141222
|
11/08/2022
|
Gwran Daimary
|
0411002WL005402
|
Gwran Daimary
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404299
|
|
Gwran Daimary
|
()
|
|
41
|
MURKONGSELEK
|
AS-11-002-006-032/66
(Ramdhan Dikhari)
|
0411002000NRG23110820220141223
|
11/08/2022
|
Deobari Boro
|
0411002WL005402
|
Deobari Boro
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404274
|
|
Deobari Boro
|
()
|
|
42
|
MURKONGSELEK
|
AS-11-002-006-032/72
(Ramdhan Dikhari)
|
0411002000NRG23110820220141224
|
11/08/2022
|
KANDURA
|
0411002WL005402
|
KANDURA
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404269
|
|
KANDURA
|
()
|
|
43
|
MURKONGSELEK
|
AS-11-002-006-032/74
(Ramdhan Dikhari)
|
0411002000NRG23110820220141225
|
11/08/2022
|
Raben Daimary
|
0411002WL005402
|
Raben Daimary
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404236
|
|
Raben Daimary
|
()
|
|
44
|
MURKONGSELEK
|
AS-11-002-006-032/88
(Ramdhan Dikhari)
|
0411002000NRG23110820220141228
|
11/08/2022
|
JENTRI BODO
|
0411002WL005402
|
JENTRI BODO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404273
|
|
JENTRI BODO
|
()
|
|
45
|
MURKONGSELEK
|
AS-11-002-006-032/88
(Ramdhan Dikhari)
|
0411002000NRG23110820220141229
|
11/08/2022
|
JINA BODO
|
0411002WL005402
|
JINA BODO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404264
|
|
JINA BODO
|
()
|
|
46
|
MURKONGSELEK
|
AS-11-002-006-032/88
(Ramdhan Dikhari)
|
0411002000NRG23110820220141227
|
11/08/2022
|
KHAGESWAR BORO
|
0411002WL005402
|
KHAGESWAR BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404227
|
|
KHAGESWAR BORO
|
()
|
|
47
|
MURKONGSELEK
|
AS-11-002-006-032/88
(Ramdhan Dikhari)
|
0411002000NRG23110820220141226
|
11/08/2022
|
SWRANGSRI BORO
|
0411002WL005402
|
SWRANGSRI BORO
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404272
|
|
SWRANGSRI BORO
|
()
|
|
48
|
MURKONGSELEK
|
AS-11-002-006-038/320
(Ramdhan Dikhari)
|
0411002000NRG23110820220141230
|
11/08/2022
|
PURNIMA
|
0411002WL005402
|
PURNIMA
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404284
|
|
PURNIMA
|
()
|
|
49
|
MURKONGSELEK
|
AS-11-002-006-038/432
(Ramdhan Dikhari)
|
0411002000NRG23110820220141231
|
11/08/2022
|
Rima Boro
|
0411002WL005402
|
Rima Boro
|
00026
|
SBIN0RRARGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404282
|
|
Rima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78547
|
78547
|
|
|
|
|
|
|
|
|
50
|
MURKONGSELEK
|
AS-11-002-006-011/182
(Ramdhan Dikhari)
|
0411002000NRG23110820220141166
|
11/08/2022
|
NAVAJYOTI TARAK
|
0411002WL005402
|
NAVAJYOTI TARAK
|
00176
|
IDIB000L511
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404226
|
|
NAVAJYOTI TARAK
|
()
|
|
51
|
MURKONGSELEK
|
AS-11-002-006-022/181
(Ramdhan Dikhari)
|
0411002000NRG23110820220141182
|
11/08/2022
|
KUNJALATA DOLEY
|
0411002WL005402
|
KUNJALATA DOLEY
|
00176
|
IDIB000L511
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404238
|
|
KUNJALATA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
52
|
MURKONGSELEK
|
AS-11-002-006-009/278
(Ramdhan Dikhari)
|
0411002000NRG23110820220141156
|
11/08/2022
|
HEMABOTI
|
0411002WL005402
|
HEMABOTI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404259
|
|
MS HEMABOTI MORANG
|
()
|
|
53
|
MURKONGSELEK
|
AS-11-002-006-009/278
(Ramdhan Dikhari)
|
0411002000NRG23110820220141155
|
11/08/2022
|
SUMILATA MORANG
|
0411002WL005402
|
SUMILATA MORANG
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404258
|
|
MRS SUMILATA MORANG
|
()
|
|
54
|
MURKONGSELEK
|
AS-11-002-006-009/57
(Ramdhan Dikhari)
|
0411002000NRG23110820220141157
|
11/08/2022
|
JOYA PEGU
|
0411002WL005402
|
JOYA PEGU
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404246
|
|
MRS PURNAI MORANG
|
()
|
|
55
|
MURKONGSELEK
|
AS-11-002-006-010/156
(Ramdhan Dikhari)
|
0411002000NRG23110820220141158
|
11/08/2022
|
REBIKA TAYE
|
0411002WL005402
|
REBIKA TAYE
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404256
|
|
MISS REBIKA TAYE
|
()
|
|
56
|
MURKONGSELEK
|
AS-11-002-006-010/173
(Ramdhan Dikhari)
|
0411002000NRG23110820220141159
|
11/08/2022
|
PANKAJ REGON
|
0411002WL005402
|
PANKAJ REGON
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404241
|
|
SHRI PONGKOJ REGON
|
()
|
|
57
|
MURKONGSELEK
|
AS-11-002-006-010/226
(Ramdhan Dikhari)
|
0411002000NRG23110820220141160
|
11/08/2022
|
DIPALI REGON
|
0411002WL005402
|
DIPALI REGON
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404249
|
|
MRS DIPALI REGON
|
()
|
|
58
|
MURKONGSELEK
|
AS-11-002-006-010/389
(Ramdhan Dikhari)
|
0411002000NRG23110820220141161
|
11/08/2022
|
Migom Doley
|
0411002WL005402
|
Migom Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404255
|
|
MR MIGOM DOLEY
|
()
|
|
59
|
MURKONGSELEK
|
AS-11-002-006-010/394
(Ramdhan Dikhari)
|
0411002000NRG23110820220141162
|
11/08/2022
|
CHENIRAM REGON
|
0411002WL005402
|
CHENIRAM REGON
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404248
|
|
MR CHENIRAM REGON
|
()
|
|
60
|
MURKONGSELEK
|
AS-11-002-006-010/394
(Ramdhan Dikhari)
|
0411002000NRG23110820220141163
|
11/08/2022
|
Lahori Regon
|
0411002WL005402
|
Lahori Regon
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404278
|
|
MRS LAHORI REGON
|
()
|
|
61
|
MURKONGSELEK
|
AS-11-002-006-011/182
(Ramdhan Dikhari)
|
0411002000NRG23110820220141168
|
11/08/2022
|
DUNU TARAK
|
0411002WL005402
|
DUNU TARAK
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404252
|
|
MRS DUNU TARAK
|
()
|
|
62
|
MURKONGSELEK
|
AS-11-002-006-011/182
(Ramdhan Dikhari)
|
0411002000NRG23110820220141164
|
11/08/2022
|
UNAWATI TARAK
|
0411002WL005402
|
UNAWATI TARAK
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404247
|
|
MRS UNAMOTI TARAK
|
()
|
|
63
|
MURKONGSELEK
|
AS-11-002-006-011/189
(Ramdhan Dikhari)
|
0411002000NRG23110820220141169
|
11/08/2022
|
KHAGERAM TARAK
|
0411002WL005402
|
KHAGERAM TARAK
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404239
|
|
MR KHAGERAM TARAK
|
()
|
|
64
|
MURKONGSELEK
|
AS-11-002-006-011/190
(Ramdhan Dikhari)
|
0411002000NRG23110820220141170
|
11/08/2022
|
Murila Morang
|
0411002WL005402
|
Murila Morang
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404244
|
|
MRS MUHILA MORANG
|
()
|
|
65
|
MURKONGSELEK
|
AS-11-002-006-011/190
(Ramdhan Dikhari)
|
0411002000NRG23110820220141171
|
11/08/2022
|
Pakhila Doley
|
0411002WL005402
|
Pakhila Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404245
|
|
MRS POKHILA DOLEY
|
()
|
|
66
|
MURKONGSELEK
|
AS-11-002-006-011/226
(Ramdhan Dikhari)
|
0411002000NRG23110820220141172
|
11/08/2022
|
Bina Pegu Tarak
|
0411002WL005402
|
Bina Pegu Tarak
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404253
|
|
MRS BINA PEGU TARAK
|
()
|
|
67
|
MURKONGSELEK
|
AS-11-002-006-011/232
(Ramdhan Dikhari)
|
0411002000NRG23110820220141173
|
11/08/2022
|
TARAMAI
|
0411002WL005402
|
TARAMAI
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404242
|
|
MRS TARAMAI MILI
|
()
|
|
68
|
MURKONGSELEK
|
AS-11-002-006-013/207
(Ramdhan Dikhari)
|
0411002000NRG23110820220141174
|
11/08/2022
|
Dipali Pegu
|
0411002WL005402
|
Dipali Pegu
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404243
|
|
MRS DIPALI PEGU
|
()
|
|
69
|
MURKONGSELEK
|
AS-11-002-006-013/208
(Ramdhan Dikhari)
|
0411002000NRG23110820220141175
|
11/08/2022
|
Hirayanya Doley
|
0411002WL005402
|
Hirayanya Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404260
|
|
MRS HIRANYA DOLEY
|
()
|
|
70
|
MURKONGSELEK
|
AS-11-002-006-013/208
(Ramdhan Dikhari)
|
0411002000NRG23110820220141177
|
11/08/2022
|
Jyoti Doley
|
0411002WL005402
|
Jyoti Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404261
|
|
MRS JYOTI DOLEY
|
()
|
|
71
|
MURKONGSELEK
|
AS-11-002-006-013/208
(Ramdhan Dikhari)
|
0411002000NRG23110820220141176
|
11/08/2022
|
Kabita Doley
|
0411002WL005402
|
Kabita Doley
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404257
|
|
MS KABITA DOLY
|
()
|
|
72
|
MURKONGSELEK
|
AS-11-002-006-013/210
(Ramdhan Dikhari)
|
0411002000NRG23110820220141178
|
11/08/2022
|
Dipamoni
|
0411002WL005402
|
Dipamoni
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404250
|
|
MRS DIPAMONI SWARGIARY
|
()
|
|
73
|
MURKONGSELEK
|
AS-11-002-006-013/210
(Ramdhan Dikhari)
|
0411002000NRG23110820220141179
|
11/08/2022
|
Puja
|
0411002WL005402
|
Puja
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404262
|
|
MISS PUJA SWARGIARY
|
()
|
|
74
|
MURKONGSELEK
|
AS-11-002-006-017/128
(Ramdhan Dikhari)
|
0411002000NRG23110820220141180
|
11/08/2022
|
KUMARI PEGU
|
0411002WL005402
|
KUMARI PEGU
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404254
|
|
MRS LINAKUMARI PEGU DOLEY
|
()
|
|
75
|
MURKONGSELEK
|
AS-11-002-006-017/276
(Ramdhan Dikhari)
|
0411002000NRG23110820220141181
|
11/08/2022
|
Janatan Pegu
|
0411002WL005402
|
Janatan Pegu
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404279
|
|
SHRI JANATAN PEGU
|
()
|
|
76
|
MURKONGSELEK
|
AS-11-002-006-032/396
(Ramdhan Dikhari)
|
0411002000NRG23110820220141217
|
11/08/2022
|
Swmdwn Boro
|
0411002WL005402
|
Swmdwn Boro
|
00415
|
SBIN0005557
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404240
|
|
MISS LWKHISRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40075
|
40075
|
|
|
|
|
|
|
|
|
77
|
MURKONGSELEK
|
AS-11-002-006-011/182
(Ramdhan Dikhari)
|
0411002000NRG23110820220141165
|
11/08/2022
|
MOTIN TARAK
|
0411002WL005402
|
MOTIN TARAK
|
00415
|
SBIN0011389
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905404251
|
|
MR MOTIN TARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123431
|
123431
|
|
|
|
|
|
|
|