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-11-002-003-014/590 (Bahir Jonai)
|
0411002000NRG24031020230363089
|
04/10/2023
|
Alaka Kochari
|
0411002WL028467
|
Alaka Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922723
|
|
Alaka Kochari
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-003-014/590 (Bahir Jonai)
|
0411002000NRG24031020230363088
|
04/10/2023
|
Moneswar Kochari
|
0411002WL028467
|
Moneswar Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922745
|
|
Moneswar Kochari
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-003-014/591 (Bahir Jonai)
|
0411002000NRG24031020230363091
|
04/10/2023
|
Atul Kochari
|
0411002WL028467
|
Atul Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922706
|
|
Atul Kochari
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/591 (Bahir Jonai)
|
0411002000NRG24031020230363090
|
04/10/2023
|
Soyonika Kochari
|
0411002WL028467
|
Soyonika Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922729
|
|
Soyonika Kochari
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/592 (Bahir Jonai)
|
0411002000NRG24031020230363093
|
04/10/2023
|
Bornali Tao
|
0411002WL028467
|
Bornali Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922732
|
|
Bornali Tao
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-003-014/592 (Bahir Jonai)
|
0411002000NRG24031020230363092
|
04/10/2023
|
Tonuja Tao
|
0411002WL028467
|
Tonuja Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922736
|
|
Tonuja Tao
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-003-014/593 (Bahir Jonai)
|
0411002000NRG24031020230363094
|
04/10/2023
|
Monika Sonowal
|
0411002WL028467
|
Monika Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922738
|
|
Monika Sonowal
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-003-014/593 (Bahir Jonai)
|
0411002000NRG24031020230363095
|
04/10/2023
|
Raiswaboti Sonowal
|
0411002WL028467
|
Raiswaboti Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922739
|
|
Raiswaboti Sonowal
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-003-014/594 (Bahir Jonai)
|
0411002000NRG24031020230363097
|
04/10/2023
|
Buddeswar Sonowal
|
0411002WL028467
|
Buddeswar Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922746
|
|
Buddeswar Sonowal
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-003-014/594 (Bahir Jonai)
|
0411002000NRG24031020230363096
|
04/10/2023
|
Chitra Sonowal
|
0411002WL028467
|
Chitra Sonowal
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922705
|
|
Chitra Sonowal
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-003-014/595 (Bahir Jonai)
|
0411002000NRG24031020230363099
|
04/10/2023
|
Dhananjay Kochari
|
0411002WL028467
|
Dhananjay Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922740
|
|
Dhananjay Kochari
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-003-014/595 (Bahir Jonai)
|
0411002000NRG24031020230363098
|
04/10/2023
|
Ratneswar Kochari
|
0411002WL028467
|
Ratneswar Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922744
|
|
Ratneswar Kochari
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-003-014/596 (Bahir Jonai)
|
0411002000NRG24031020230363100
|
04/10/2023
|
Migom Kochari
|
0411002WL028467
|
Migom Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922741
|
|
Migom Kochari
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-003-014/596 (Bahir Jonai)
|
0411002000NRG24031020230363101
|
04/10/2023
|
Pornoi Kochari
|
0411002WL028467
|
Pornoi Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922730
|
|
Pornoi Kochari
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-003-014/597 (Bahir Jonai)
|
0411002000NRG24031020230363103
|
04/10/2023
|
Amra Kochari
|
0411002WL028467
|
Amra Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922720
|
|
Amra Kochari
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-003-014/597 (Bahir Jonai)
|
0411002000NRG24031020230363102
|
04/10/2023
|
Motilal Kochari
|
0411002WL028467
|
Motilal Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922743
|
|
Motilal Kochari
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-003-014/598 (Bahir Jonai)
|
0411002000NRG24031020230363105
|
04/10/2023
|
Anil Kochari
|
0411002WL028467
|
Anil Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922742
|
|
Anil Kochari
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-003-014/598 (Bahir Jonai)
|
0411002000NRG24031020230363104
|
04/10/2023
|
Ramesh Kochari
|
0411002WL028467
|
Ramesh Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922722
|
|
Ramesh Kochari
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-003-014/599 (Bahir Jonai)
|
0411002000NRG24031020230363106
|
04/10/2023
|
Ano Kochari
|
0411002WL028467
|
Ano Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922724
|
|
Ano Kochari
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-003-014/599 (Bahir Jonai)
|
0411002000NRG24031020230363107
|
04/10/2023
|
Subash Kochari
|
0411002WL028467
|
Subash Kochari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922725
|
|
Subash Kochari
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-003-014/600 (Bahir Jonai)
|
0411002000NRG24031020230363109
|
04/10/2023
|
Boltu Kochari
|
0411002WL028467
|
Boltu Kochari
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922727
|
|
Boltu Kochari
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-003-014/600 (Bahir Jonai)
|
0411002000NRG24031020230363108
|
04/10/2023
|
Dalimi Kochari
|
0411002WL028467
|
Dalimi Kochari
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922726
|
|
Dalimi Kochari
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-003-014/601 (Bahir Jonai)
|
0411002000NRG24031020230363110
|
04/10/2023
|
Joggu Kochari
|
0411002WL028467
|
Joggu Kochari
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922721
|
|
Joggu Kochari
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-003-014/601 (Bahir Jonai)
|
0411002000NRG24031020230363111
|
04/10/2023
|
Lakhindra Kochari
|
0411002WL028467
|
Lakhindra Kochari
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922737
|
|
Lakhindra Kochari
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-003-014/602 (Bahir Jonai)
|
0411002000NRG24031020230363113
|
04/10/2023
|
NORU REGON
|
0411002WL028467
|
NORU REGON
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922735
|
|
NORU REGON
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-003-014/602 (Bahir Jonai)
|
0411002000NRG24031020230363112
|
04/10/2023
|
TOK REGON
|
0411002WL028467
|
TOK REGON
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922707
|
|
TOK REGON
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-003-014/603 (Bahir Jonai)
|
0411002000NRG24031020230363114
|
04/10/2023
|
DIGOLI REGON
|
0411002WL028467
|
DIGOLI REGON
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922748
|
|
DIGOLI REGON
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-003-014/603 (Bahir Jonai)
|
0411002000NRG24031020230363115
|
04/10/2023
|
KOJER REGON
|
0411002WL028467
|
KOJER REGON
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922728
|
|
KOJER REGON
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-003-014/604 (Bahir Jonai)
|
0411002000NRG24031020230363116
|
04/10/2023
|
BAGA REGON
|
0411002WL028467
|
BAGA REGON
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922731
|
|
BAGA REGON
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-003-014/604 (Bahir Jonai)
|
0411002000NRG24031020230363117
|
04/10/2023
|
MEM REGON
|
0411002WL028467
|
MEM REGON
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922734
|
|
MEM REGON
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-003-014/605 (Bahir Jonai)
|
0411002000NRG24031020230363119
|
04/10/2023
|
DIPEN KACHARI
|
0411002WL028467
|
DIPEN KACHARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922747
|
|
DIPEN KACHARI
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-003-014/605 (Bahir Jonai)
|
0411002000NRG24031020230363118
|
04/10/2023
|
MONI KACHARI
|
0411002WL028467
|
MONI KACHARI
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922733
|
|
MONI KACHARI
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-003-018/434 (Bahir Jonai)
|
0411002000NRG24031020230363121
|
04/10/2023
|
BATUL SONOWAL
|
0411002WL028467
|
BATUL SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922703
|
|
BATUL SONOWAL
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-003-018/434 (Bahir Jonai)
|
0411002000NRG24031020230363122
|
04/10/2023
|
BIKROM SONOWAL
|
0411002WL028467
|
BIKROM SONOWAL
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922704
|
|
BIKROM SONOWAL
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-003-023/602 (Bahir Jonai)
|
0411002000NRG24031020230363124
|
04/10/2023
|
BIPUL DANG
|
0411002WL028467
|
BIPUL DANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922717
|
|
BIPUL DANG
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-003-023/602 (Bahir Jonai)
|
0411002000NRG24031020230363123
|
04/10/2023
|
ETUWARY KARMAKAR
|
0411002WL028467
|
ETUWARY KARMAKAR
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922709
|
|
ETUWARY KARMAKAR
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-003-023/603 (Bahir Jonai)
|
0411002000NRG24031020230363126
|
04/10/2023
|
JYOTSNA PEGU
|
0411002WL028467
|
JYOTSNA PEGU
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922708
|
|
JYOTSNA PEGU
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-003-023/603 (Bahir Jonai)
|
0411002000NRG24031020230363125
|
04/10/2023
|
PROTIMA KUMBANG
|
0411002WL028467
|
PROTIMA KUMBANG
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922712
|
|
PROTIMA KUMBANG
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-003-023/604 (Bahir Jonai)
|
0411002000NRG24031020230363128
|
04/10/2023
|
SUBASH KUMBANG
|
0411002WL028467
|
SUBASH KUMBANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922718
|
|
SUBASH KUMBANG
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-003-023/604 (Bahir Jonai)
|
0411002000NRG24031020230363127
|
04/10/2023
|
SURABHI MIPUN
|
0411002WL028467
|
SURABHI MIPUN
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922716
|
|
SURABHI MIPUN
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-003-023/605 (Bahir Jonai)
|
0411002000NRG24031020230363129
|
04/10/2023
|
DILIP MIPUN
|
0411002WL028467
|
DILIP MIPUN
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922713
|
|
DILIP MIPUN
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-003-023/605 (Bahir Jonai)
|
0411002000NRG24031020230363130
|
04/10/2023
|
RITA KUMBANG
|
0411002WL028467
|
RITA KUMBANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922710
|
|
RITA KUMBANG
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-003-023/606 (Bahir Jonai)
|
0411002000NRG24031020230363132
|
04/10/2023
|
CHANDRA KUMBANG
|
0411002WL028467
|
CHANDRA KUMBANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922715
|
|
CHANDRA KUMBANG
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-003-023/606 (Bahir Jonai)
|
0411002000NRG24031020230363131
|
04/10/2023
|
PHULADOI NGATE
|
0411002WL028467
|
PHULADOI NGATE
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922714
|
|
PHULADOI NGATE
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-003-023/607 (Bahir Jonai)
|
0411002000NRG24031020230363134
|
04/10/2023
|
MIGOM KUMBANG
|
0411002WL028467
|
MIGOM KUMBANG
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922719
|
|
MIGOM KUMBANG
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-003-023/607 (Bahir Jonai)
|
0411002000NRG24031020230363133
|
04/10/2023
|
NENENG KACHARI
|
0411002WL028467
|
NENENG KACHARI
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922711
|
|
NENENG KACHARI
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-003-027/450 (Bahir Jonai)
|
0411002000NRG24031020230363143
|
04/10/2023
|
Hosanti Morang
|
0411002WL028467
|
Hosanti Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922766
|
|
Hosanti Morang
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-003-027/450 (Bahir Jonai)
|
0411002000NRG24031020230363142
|
04/10/2023
|
Monikanta Morang
|
0411002WL028467
|
Monikanta Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922765
|
|
Monikanta Morang
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-003-027/451 (Bahir Jonai)
|
0411002000NRG24031020230363144
|
04/10/2023
|
Ajudhya Morang
|
0411002WL028467
|
Ajudhya Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922774
|
|
Ajudhya Morang
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-003-027/451 (Bahir Jonai)
|
0411002000NRG24031020230363145
|
04/10/2023
|
Jili Morang
|
0411002WL028467
|
Jili Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
13/12/2023
|
|
8574922767
|
No Such Account
|
|
|
51
|
MURKONGSELEK
|
AS-11-002-003-027/452 (Bahir Jonai)
|
0411002000NRG24031020230363146
|
04/10/2023
|
Pabitra Morang
|
0411002WL028467
|
Pabitra Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922750
|
|
Pabitra Morang
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-003-027/453 (Bahir Jonai)
|
0411002000NRG24031020230363147
|
04/10/2023
|
Dekson Morang
|
0411002WL028467
|
Dekson Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922776
|
|
Dekson Morang
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-003-027/453 (Bahir Jonai)
|
0411002000NRG24031020230363148
|
04/10/2023
|
Rupa Morang
|
0411002WL028467
|
Rupa Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922775
|
|
Rupa Morang
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-003-027/454 (Bahir Jonai)
|
0411002000NRG24031020230363149
|
04/10/2023
|
Junakar Morang
|
0411002WL028467
|
Junakar Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922751
|
|
Junakar Morang
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-003-027/454 (Bahir Jonai)
|
0411002000NRG24031020230363150
|
04/10/2023
|
Ruhini Morang
|
0411002WL028467
|
Ruhini Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922771
|
|
Ruhini Morang
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-003-027/457 (Bahir Jonai)
|
0411002000NRG24031020230363151
|
04/10/2023
|
Monuranjan Morang
|
0411002WL028467
|
Monuranjan Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922768
|
|
Monuranjan Morang
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-003-027/457 (Bahir Jonai)
|
0411002000NRG24031020230363152
|
04/10/2023
|
Polo Morang
|
0411002WL028467
|
Polo Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922770
|
|
Polo Morang
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-003-027/458 (Bahir Jonai)
|
0411002000NRG24031020230363154
|
04/10/2023
|
Nagitora Morang
|
0411002WL028467
|
Nagitora Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922778
|
|
Nagitora Morang
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-003-027/458 (Bahir Jonai)
|
0411002000NRG24031020230363153
|
04/10/2023
|
Pronob Morang
|
0411002WL028467
|
Pronob Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922773
|
|
Pronob Morang
|
()
|
60
|
MURKONGSELEK
|
AS-11-002-003-027/459 (Bahir Jonai)
|
0411002000NRG24031020230363155
|
04/10/2023
|
Bitupon Morang
|
0411002WL028467
|
Bitupon Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922772
|
|
Bitupon Morang
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-003-027/459 (Bahir Jonai)
|
0411002000NRG24031020230363156
|
04/10/2023
|
Neneng Morang
|
0411002WL028467
|
Neneng Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922777
|
|
Neneng Morang
|
()
|
62
|
MURKONGSELEK
|
AS-11-002-003-027/545 (Bahir Jonai)
|
0411002000NRG24031020230363158
|
04/10/2023
|
Appun Morang
|
0411002WL028467
|
Appun Morang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922769
|
|
Appun Morang
|
()
|
63
|
MURKONGSELEK
|
AS-11-002-003-027/545 (Bahir Jonai)
|
0411002000NRG24031020230363157
|
04/10/2023
|
Biswajit Morang
|
0411002WL028467
|
Biswajit Morang
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922749
|
|
Biswajit Morang
|
()
|
64
|
MURKONGSELEK
|
AS-11-002-003-030/571 (Bahir Jonai)
|
0411002000NRG24031020230363164
|
04/10/2023
|
Chanamai Pait
|
0411002WL028467
|
Chanamai Pait
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922759
|
|
Chanamai Pait
|
()
|
65
|
MURKONGSELEK
|
AS-11-002-003-030/571 (Bahir Jonai)
|
0411002000NRG24031020230363163
|
04/10/2023
|
Sahadev Padi
|
0411002WL028467
|
Sahadev Padi
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922756
|
|
Sahadev Padi
|
()
|
66
|
MURKONGSELEK
|
AS-11-002-003-030/572 (Bahir Jonai)
|
0411002000NRG24031020230363166
|
04/10/2023
|
Jugolata Sonowal
|
0411002WL028467
|
Jugolata Sonowal
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922764
|
|
Jugolata Sonowal
|
()
|
67
|
MURKONGSELEK
|
AS-11-002-003-030/572 (Bahir Jonai)
|
0411002000NRG24031020230363165
|
04/10/2023
|
Lakhi Bordoloi
|
0411002WL028467
|
Lakhi Bordoloi
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922762
|
|
Lakhi Bordoloi
|
()
|
68
|
MURKONGSELEK
|
AS-11-002-003-030/578 (Bahir Jonai)
|
0411002000NRG24031020230363167
|
04/10/2023
|
Dipankar Kachari
|
0411002WL028467
|
Dipankar Kachari
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922763
|
|
Dipankar Kachari
|
()
|
69
|
MURKONGSELEK
|
AS-11-002-003-030/578 (Bahir Jonai)
|
0411002000NRG24031020230363168
|
04/10/2023
|
Ghanakanta Kachari
|
0411002WL028467
|
Ghanakanta Kachari
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922758
|
|
Ghanakanta Kachari
|
()
|
70
|
MURKONGSELEK
|
AS-11-002-003-030/579 (Bahir Jonai)
|
0411002000NRG24031020230363171
|
04/10/2023
|
Gulap Pao
|
0411002WL028467
|
Gulap Pao
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922761
|
|
Gulap Pao
|
()
|
71
|
MURKONGSELEK
|
AS-11-002-003-030/579 (Bahir Jonai)
|
0411002000NRG24031020230363169
|
04/10/2023
|
Mitish Pao
|
0411002WL028467
|
Mitish Pao
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922760
|
|
Mitish Pao
|
()
|
72
|
MURKONGSELEK
|
AS-11-002-003-030/579 (Bahir Jonai)
|
0411002000NRG24031020230363170
|
04/10/2023
|
Tristina Pao
|
0411002WL028467
|
Tristina Pao
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922755
|
|
Tristina Pao
|
()
|
73
|
MURKONGSELEK
|
AS-11-002-003-030/580 (Bahir Jonai)
|
0411002000NRG24031020230363172
|
04/10/2023
|
Jokhuda Charoh
|
0411002WL028467
|
Jokhuda Charoh
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922757
|
|
Jokhuda Charoh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97342
|
97342
|
|
|
|
|
|
|
|
74
|
MURKONGSELEK
|
AS-11-002-003-027/107 (Bahir Jonai)
|
0411002000NRG24031020230363136
|
04/10/2023
|
PRANAB MORANG
|
0411002WL028467
|
PRANAB MORANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922697
|
|
PRANAB MORANG
|
()
|
75
|
MURKONGSELEK
|
AS-11-002-003-027/449 (Bahir Jonai)
|
0411002000NRG24031020230363141
|
04/10/2023
|
Appun Morang
|
0411002WL028467
|
Appun Morang
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922696
|
|
Appun Morang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
76
|
MURKONGSELEK
|
AS-11-002-003-027/16 (Bahir Jonai)
|
0411002000NRG24031020230363137
|
04/10/2023
|
BITUPAN MORANG
|
0411002WL028467
|
BITUPAN MORANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922753
|
|
BITUPAN MORANG
|
()
|
77
|
MURKONGSELEK
|
AS-11-002-003-027/70 (Bahir Jonai)
|
0411002000NRG24031020230363159
|
04/10/2023
|
NENENG MORANG
|
0411002WL028467
|
NENENG MORANG
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922752
|
|
NENENG MORANG
|
()
|
78
|
MURKONGSELEK
|
AS-11-002-003-027/8 (Bahir Jonai)
|
0411002000NRG24031020230363162
|
04/10/2023
|
MONIKA MORANG.
|
0411002WL028467
|
MONIKA MORANG.
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922754
|
|
MONIKA MORANG.
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
79
|
MURKONGSELEK
|
AS-11-002-003-014/85 (Bahir Jonai)
|
0411002000NRG24031020230363120
|
04/10/2023
|
RINA PAYENG.
|
0411002WL028467
|
RINA PAYENG.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922699
|
|
MRS RINA PANGAGINGPAYENG
|
()
|
80
|
MURKONGSELEK
|
AS-11-002-003-027/107 (Bahir Jonai)
|
0411002000NRG24031020230363135
|
04/10/2023
|
PASONTI MORANG
|
0411002WL028467
|
PASONTI MORANG
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922701
|
|
MISS BONITA MORANG
|
()
|
81
|
MURKONGSELEK
|
AS-11-002-003-027/16 (Bahir Jonai)
|
0411002000NRG24031020230363138
|
04/10/2023
|
JILI MORANG.
|
0411002WL028467
|
JILI MORANG.
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922698
|
|
MRS JILI MORANG
|
()
|
82
|
MURKONGSELEK
|
AS-11-002-003-027/401 (Bahir Jonai)
|
0411002000NRG24031020230363140
|
04/10/2023
|
Sagorika Morang
|
0411002WL028467
|
Sagorika Morang
|
00415
|
SBIN0005557
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8574922700
|
|
MS SAGORIKA MORANG
|
()
|
83
|
MURKONGSELEK
|
AS-11-002-003-027/70 (Bahir Jonai)
|
0411002000NRG24031020230363160
|
04/10/2023
|
AJUT MORANG.
|
0411002WL028467
|
AJUT MORANG.
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8574922702
|
|
MR AJODHYA MORANG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109956
|
109956
|
|
|
|
|
|
|
|