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-11-002-003-014/617 (Bahir Jonai)
|
0411002000NRG24051020230368445
|
05/10/2023
|
Prankumar Michong
|
0411002WL028718
|
Prankumar Michong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235824
|
|
Prankumar Michong
|
()
|
2
|
MURKONGSELEK
|
AS-11-002-003-014/617 (Bahir Jonai)
|
0411002000NRG24051020230368446
|
05/10/2023
|
Ujjol Misong
|
0411002WL028718
|
Ujjol Misong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235771
|
|
Ujjol Misong
|
()
|
3
|
MURKONGSELEK
|
AS-11-002-003-014/618 (Bahir Jonai)
|
0411002000NRG24051020230368447
|
05/10/2023
|
Anil Gogoi
|
0411002WL028718
|
Anil Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235823
|
|
Anil Gogoi
|
()
|
4
|
MURKONGSELEK
|
AS-11-002-003-014/618 (Bahir Jonai)
|
0411002000NRG24051020230368448
|
05/10/2023
|
Deva Datta Gogoi
|
0411002WL028718
|
Deva Datta Gogoi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235764
|
|
Deva Datta Gogoi
|
()
|
5
|
MURKONGSELEK
|
AS-11-002-003-014/619 (Bahir Jonai)
|
0411002000NRG24051020230368450
|
05/10/2023
|
Aroxona Morang
|
0411002WL028718
|
Aroxona Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235822
|
|
Aroxona Morang
|
()
|
6
|
MURKONGSELEK
|
AS-11-002-003-014/619 (Bahir Jonai)
|
0411002000NRG24051020230368449
|
05/10/2023
|
Lailawati Morang
|
0411002WL028718
|
Lailawati Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235765
|
|
Lailawati Morang
|
()
|
7
|
MURKONGSELEK
|
AS-11-002-003-014/620 (Bahir Jonai)
|
0411002000NRG24051020230368452
|
05/10/2023
|
Anjumoni Tao
|
0411002WL028718
|
Anjumoni Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235768
|
|
Anjumoni Tao
|
()
|
8
|
MURKONGSELEK
|
AS-11-002-003-014/620 (Bahir Jonai)
|
0411002000NRG24051020230368451
|
05/10/2023
|
Jushna Taw
|
0411002WL028718
|
Jushna Taw
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235767
|
|
Jushna Taw
|
()
|
9
|
MURKONGSELEK
|
AS-11-002-003-014/621 (Bahir Jonai)
|
0411002000NRG24051020230368453
|
05/10/2023
|
Bir kumar Tao
|
0411002WL028718
|
Bir kumar Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235780
|
|
Bir kumar Tao
|
()
|
10
|
MURKONGSELEK
|
AS-11-002-003-014/621 (Bahir Jonai)
|
0411002000NRG24051020230368454
|
05/10/2023
|
Ruwad Tao
|
0411002WL028718
|
Ruwad Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235791
|
|
Ruwad Tao
|
()
|
11
|
MURKONGSELEK
|
AS-11-002-003-014/622 (Bahir Jonai)
|
0411002000NRG24051020230368456
|
05/10/2023
|
Atsur Tao
|
0411002WL028718
|
Atsur Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235776
|
|
Atsur Tao
|
()
|
12
|
MURKONGSELEK
|
AS-11-002-003-014/622 (Bahir Jonai)
|
0411002000NRG24051020230368455
|
05/10/2023
|
Surjya Tao
|
0411002WL028718
|
Surjya Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235773
|
|
Surjya Tao
|
()
|
13
|
MURKONGSELEK
|
AS-11-002-003-014/623 (Bahir Jonai)
|
0411002000NRG24051020230368457
|
05/10/2023
|
Bideswaor Tao
|
0411002WL028718
|
Bideswaor Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235774
|
|
Bideswaor Tao
|
()
|
14
|
MURKONGSELEK
|
AS-11-002-003-014/623 (Bahir Jonai)
|
0411002000NRG24051020230368458
|
05/10/2023
|
Nirmala Tao
|
0411002WL028718
|
Nirmala Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235772
|
|
Nirmala Tao
|
()
|
15
|
MURKONGSELEK
|
AS-11-002-003-014/624 (Bahir Jonai)
|
0411002000NRG24051020230368460
|
05/10/2023
|
David Kachari
|
0411002WL028718
|
David Kachari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235819
|
|
David Kachari
|
()
|
16
|
MURKONGSELEK
|
AS-11-002-003-014/624 (Bahir Jonai)
|
0411002000NRG24051020230368459
|
05/10/2023
|
Punam Kachari
|
0411002WL028718
|
Punam Kachari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235817
|
|
Punam Kachari
|
()
|
17
|
MURKONGSELEK
|
AS-11-002-003-014/625 (Bahir Jonai)
|
0411002000NRG24051020230368461
|
05/10/2023
|
Moni kanta Tao
|
0411002WL028718
|
Moni kanta Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235770
|
|
Moni kanta Tao
|
()
|
18
|
MURKONGSELEK
|
AS-11-002-003-014/625 (Bahir Jonai)
|
0411002000NRG24051020230368462
|
05/10/2023
|
Nalaram Tao
|
0411002WL028718
|
Nalaram Tao
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235777
|
|
Nalaram Tao
|
()
|
19
|
MURKONGSELEK
|
AS-11-002-003-014/626 (Bahir Jonai)
|
0411002000NRG24051020230368463
|
05/10/2023
|
Lakhiswari Morang
|
0411002WL028718
|
Lakhiswari Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235783
|
|
Lakhiswari Morang
|
()
|
20
|
MURKONGSELEK
|
AS-11-002-003-014/626 (Bahir Jonai)
|
0411002000NRG24051020230368464
|
05/10/2023
|
Neina Morang
|
0411002WL028718
|
Neina Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235782
|
|
Neina Morang
|
()
|
21
|
MURKONGSELEK
|
AS-11-002-003-014/627 (Bahir Jonai)
|
0411002000NRG24051020230368465
|
05/10/2023
|
Gunnadhor Mishong
|
0411002WL028718
|
Gunnadhor Mishong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235775
|
|
Gunnadhor Mishong
|
()
|
22
|
MURKONGSELEK
|
AS-11-002-003-014/627 (Bahir Jonai)
|
0411002000NRG24051020230368466
|
05/10/2023
|
Rohit Mishong
|
0411002WL028718
|
Rohit Mishong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235818
|
|
Rohit Mishong
|
()
|
23
|
MURKONGSELEK
|
AS-11-002-003-014/628 (Bahir Jonai)
|
0411002000NRG24051020230368467
|
05/10/2023
|
Anjan Modi
|
0411002WL028718
|
Anjan Modi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235814
|
|
Anjan Modi
|
()
|
24
|
MURKONGSELEK
|
AS-11-002-003-014/628 (Bahir Jonai)
|
0411002000NRG24051020230368468
|
05/10/2023
|
Kankan Modi
|
0411002WL028718
|
Kankan Modi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235769
|
|
Kankan Modi
|
()
|
25
|
MURKONGSELEK
|
AS-11-002-003-014/629 (Bahir Jonai)
|
0411002000NRG24051020230368470
|
05/10/2023
|
Rissma Mishong
|
0411002WL028718
|
Rissma Mishong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235821
|
|
Rissma Mishong
|
()
|
26
|
MURKONGSELEK
|
AS-11-002-003-014/629 (Bahir Jonai)
|
0411002000NRG24051020230368469
|
05/10/2023
|
Sunil Mishong
|
0411002WL028718
|
Sunil Mishong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235763
|
|
Sunil Mishong
|
()
|
27
|
MURKONGSELEK
|
AS-11-002-003-014/630 (Bahir Jonai)
|
0411002000NRG24051020230368472
|
05/10/2023
|
Ajoy Mishong
|
0411002WL028718
|
Ajoy Mishong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235790
|
|
Ajoy Mishong
|
()
|
28
|
MURKONGSELEK
|
AS-11-002-003-014/630 (Bahir Jonai)
|
0411002000NRG24051020230368471
|
05/10/2023
|
Puja Mishong
|
0411002WL028718
|
Puja Mishong
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235787
|
|
Puja Mishong
|
()
|
29
|
MURKONGSELEK
|
AS-11-002-003-014/631 (Bahir Jonai)
|
0411002000NRG24051020230368473
|
05/10/2023
|
Jiban Kachari
|
0411002WL028718
|
Jiban Kachari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235779
|
|
Jiban Kachari
|
()
|
30
|
MURKONGSELEK
|
AS-11-002-003-014/632 (Bahir Jonai)
|
0411002000NRG24051020230368475
|
05/10/2023
|
Amola Modi
|
0411002WL028718
|
Amola Modi
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235788
|
|
Amola Modi
|
()
|
31
|
MURKONGSELEK
|
AS-11-002-003-014/632 (Bahir Jonai)
|
0411002000NRG24051020230368474
|
05/10/2023
|
Hema Modi
|
0411002WL028718
|
Hema Modi
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235815
|
|
Hema Modi
|
()
|
32
|
MURKONGSELEK
|
AS-11-002-003-014/633 (Bahir Jonai)
|
0411002000NRG24051020230368477
|
05/10/2023
|
Aditya Pait
|
0411002WL028718
|
Aditya Pait
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235786
|
|
Aditya Pait
|
()
|
33
|
MURKONGSELEK
|
AS-11-002-003-014/633 (Bahir Jonai)
|
0411002000NRG24051020230368476
|
05/10/2023
|
Prakash Pait
|
0411002WL028718
|
Prakash Pait
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235781
|
|
Prakash Pait
|
()
|
34
|
MURKONGSELEK
|
AS-11-002-003-014/634 (Bahir Jonai)
|
0411002000NRG24051020230368478
|
05/10/2023
|
Sanjib Mishong
|
0411002WL028718
|
Sanjib Mishong
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235816
|
|
Sanjib Mishong
|
()
|
35
|
MURKONGSELEK
|
AS-11-002-003-014/635 (Bahir Jonai)
|
0411002000NRG24051020230368479
|
05/10/2023
|
Madhav Chetia Phukan
|
0411002WL028718
|
Madhav Chetia Phukan
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235778
|
|
Madhav Chetia Phukan
|
()
|
36
|
MURKONGSELEK
|
AS-11-002-003-014/636 (Bahir Jonai)
|
0411002000NRG24051020230368480
|
05/10/2023
|
Lakhimai Modi
|
0411002WL028718
|
Lakhimai Modi
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235766
|
|
Lakhimai Modi
|
()
|
37
|
MURKONGSELEK
|
AS-11-002-003-014/637 (Bahir Jonai)
|
0411002000NRG24051020230368481
|
05/10/2023
|
Dhunu Gogoi
|
0411002WL028718
|
Dhunu Gogoi
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235820
|
|
Dhunu Gogoi
|
()
|
38
|
MURKONGSELEK
|
AS-11-002-003-014/638 (Bahir Jonai)
|
0411002000NRG24051020230368482
|
05/10/2023
|
Parbati Padun Tao
|
0411002WL028718
|
Parbati Padun Tao
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235789
|
|
Parbati Padun Tao
|
()
|
39
|
MURKONGSELEK
|
AS-11-002-003-027/133 (Bahir Jonai)
|
0411002000NRG24051020230368483
|
05/10/2023
|
NAMASH PASAR
|
0411002WL028718
|
NAMASH PASAR
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235794
|
|
NAMASH PASAR
|
()
|
40
|
MURKONGSELEK
|
AS-11-002-003-028/126 (Bahir Jonai)
|
0411002000NRG24051020230368489
|
05/10/2023
|
Abdul Karim
|
0411002WL028718
|
Abdul Karim
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235801
|
|
Abdul Karim
|
()
|
41
|
MURKONGSELEK
|
AS-11-002-003-028/126 (Bahir Jonai)
|
0411002000NRG24051020230368488
|
05/10/2023
|
Mainul Hoque
|
0411002WL028718
|
Mainul Hoque
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235799
|
|
Mainul Hoque
|
()
|
42
|
MURKONGSELEK
|
AS-11-002-003-028/126 (Bahir Jonai)
|
0411002000NRG24051020230368490
|
05/10/2023
|
Monuara Begum
|
0411002WL028718
|
Monuara Begum
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235797
|
|
Monuara Begum
|
()
|
43
|
MURKONGSELEK
|
AS-11-002-003-028/127 (Bahir Jonai)
|
0411002000NRG24051020230368491
|
05/10/2023
|
Dipankar Taye
|
0411002WL028718
|
Dipankar Taye
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235806
|
|
Dipankar Taye
|
()
|
44
|
MURKONGSELEK
|
AS-11-002-003-028/127 (Bahir Jonai)
|
0411002000NRG24051020230368492
|
05/10/2023
|
Punam Taye
|
0411002WL028718
|
Punam Taye
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235811
|
|
Punam Taye
|
()
|
45
|
MURKONGSELEK
|
AS-11-002-003-028/2 (Bahir Jonai)
|
0411002000NRG24051020230368493
|
05/10/2023
|
Sanjan Panging Charoh
|
0411002WL028718
|
Sanjan Panging Charoh
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235803
|
|
Sanjan Panging Charoh
|
()
|
46
|
MURKONGSELEK
|
AS-11-002-003-028/300 (Bahir Jonai)
|
0411002000NRG24051020230368494
|
05/10/2023
|
KANAK CHAROH
|
0411002WL028718
|
KANAK CHAROH
|
00026
|
SBIN0RRARGB
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235793
|
|
KANAK CHAROH
|
()
|
47
|
MURKONGSELEK
|
AS-11-002-003-028/301 (Bahir Jonai)
|
0411002000NRG24051020230368495
|
05/10/2023
|
Marami Charah
|
0411002WL028718
|
Marami Charah
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235796
|
|
Marami Charah
|
()
|
48
|
MURKONGSELEK
|
AS-11-002-003-028/301 (Bahir Jonai)
|
0411002000NRG24051020230368496
|
05/10/2023
|
Tanmoy Charoh
|
0411002WL028718
|
Tanmoy Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235798
|
|
Tanmoy Charoh
|
()
|
49
|
MURKONGSELEK
|
AS-11-002-003-028/302 (Bahir Jonai)
|
0411002000NRG24051020230368497
|
05/10/2023
|
Amir Doley
|
0411002WL028718
|
Amir Doley
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235802
|
|
Amir Doley
|
()
|
50
|
MURKONGSELEK
|
AS-11-002-003-028/302 (Bahir Jonai)
|
0411002000NRG24051020230368498
|
05/10/2023
|
Rekha Morang
|
0411002WL028718
|
Rekha Morang
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235813
|
|
Rekha Morang
|
()
|
51
|
MURKONGSELEK
|
AS-11-002-003-028/377 (Bahir Jonai)
|
0411002000NRG24051020230368500
|
05/10/2023
|
Anuj Charoh
|
0411002WL028718
|
Anuj Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235785
|
|
Anuj Charoh
|
()
|
52
|
MURKONGSELEK
|
AS-11-002-003-028/377 (Bahir Jonai)
|
0411002000NRG24051020230368499
|
05/10/2023
|
Pallabi Pegu
|
0411002WL028718
|
Pallabi Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235804
|
|
Pallabi Pegu
|
()
|
53
|
MURKONGSELEK
|
AS-11-002-003-028/390 (Bahir Jonai)
|
0411002000NRG24051020230368502
|
05/10/2023
|
Aditya Pegu
|
0411002WL028718
|
Aditya Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235808
|
|
Aditya Pegu
|
()
|
54
|
MURKONGSELEK
|
AS-11-002-003-028/390 (Bahir Jonai)
|
0411002000NRG24051020230368501
|
05/10/2023
|
Ganewari Pegu
|
0411002WL028718
|
Ganewari Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235810
|
|
Ganewari Pegu
|
()
|
55
|
MURKONGSELEK
|
AS-11-002-003-028/390 (Bahir Jonai)
|
0411002000NRG24051020230368503
|
05/10/2023
|
Pallabi Charoh
|
0411002WL028718
|
Pallabi Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235784
|
|
Pallabi Charoh
|
()
|
56
|
MURKONGSELEK
|
AS-11-002-003-028/51 (Bahir Jonai)
|
0411002000NRG24051020230368504
|
05/10/2023
|
Chara Pathari
|
0411002WL028718
|
Chara Pathari
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235805
|
|
Chara Pathari
|
()
|
57
|
MURKONGSELEK
|
AS-11-002-003-028/51 (Bahir Jonai)
|
0411002000NRG24051020230368505
|
05/10/2023
|
Mariyang Pathori
|
0411002WL028718
|
Mariyang Pathori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235807
|
|
Mariyang Pathori
|
()
|
58
|
MURKONGSELEK
|
AS-11-002-003-028/60 (Bahir Jonai)
|
0411002000NRG24051020230368507
|
05/10/2023
|
Khogeswar Kuli
|
0411002WL028718
|
Khogeswar Kuli
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235800
|
|
Khogeswar Kuli
|
()
|
59
|
MURKONGSELEK
|
AS-11-002-003-028/60 (Bahir Jonai)
|
0411002000NRG24051020230368506
|
05/10/2023
|
Nandini Charoh
|
0411002WL028718
|
Nandini Charoh
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Rejected
|
13/12/2023
|
|
8578235795
|
No Such Account
|
|
|
60
|
MURKONGSELEK
|
AS-11-002-003-028/85 (Bahir Jonai)
|
0411002000NRG24051020230368509
|
05/10/2023
|
Daniyel Pathori
|
0411002WL028718
|
Daniyel Pathori
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235809
|
|
Daniyel Pathori
|
()
|
61
|
MURKONGSELEK
|
AS-11-002-003-028/85 (Bahir Jonai)
|
0411002000NRG24051020230368508
|
05/10/2023
|
Pusanta Pegu
|
0411002WL028718
|
Pusanta Pegu
|
00026
|
SBIN0RRARGB
|
1428
|
1428
|
Processed
|
13/12/2023
|
|
8578235812
|
|
Pusanta Pegu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83300
|
83300
|
|
|
|
|
|
|
|
62
|
MURKONGSELEK
|
AS-11-002-003-028/112 (Bahir Jonai)
|
0411002000NRG24051020230368485
|
05/10/2023
|
Krishnawati Pegu
|
0411002WL028718
|
Krishnawati Pegu
|
00415
|
SBIN0005557
|
1190
|
1190
|
Processed
|
13/12/2023
|
|
8578235792
|
|
MISS KRISHNAWATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84490
|
84490
|
|
|
|
|
|
|
|