|
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
|
MACHKHOWA
|
AS-11-005-003-001/11
(Sissimukh)
|
0411005000NRG23100820220139591
|
11/08/2022
|
NAMESWAR DOLEY
|
0411005WL005285
|
NAMESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257370
|
|
NAMESWAR DOLEY
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-001/11
(Sissimukh)
|
0411005000NRG23100820220139592
|
11/08/2022
|
TILESWARI DOLEY
|
0411005WL005285
|
TILESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257297
|
|
TILESWARI DOLEY
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-001/12
(Sissimukh)
|
0411005000NRG23100820220139385
|
11/08/2022
|
Kolpona Mili
|
0411005WL005261
|
Kolpona Mili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257384
|
|
Kolpona Mili
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-001/12
(Sissimukh)
|
0411005000NRG23100820220139386
|
11/08/2022
|
MANUPRASAD MILI
|
0411005WL005261
|
MANUPRASAD MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257305
|
|
MANUPRASAD MILI
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-001/13
(Sissimukh)
|
0411005000NRG23100820220139383
|
11/08/2022
|
KANTA PAIT
|
0411005WL005260
|
KANTA PAIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257413
|
|
KANTA PAIT
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-001/26
(Sissimukh)
|
0411005000NRG23100820220139369
|
11/08/2022
|
BARIKHA PEGU
|
0411005WL005253
|
BARIKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257383
|
|
BARIKHA PEGU
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-001/26
(Sissimukh)
|
0411005000NRG23100820220139370
|
11/08/2022
|
JUSHNA PEGU
|
0411005WL005253
|
JUSHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257380
|
|
JUSHNA PEGU
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-001/75
(Sissimukh)
|
0411005000NRG23100820220139594
|
11/08/2022
|
LILAWATI PAIT DOLEY
|
0411005WL005285
|
LILAWATI PAIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257327
|
|
LILAWATI PAIT DOLEY
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-001/75
(Sissimukh)
|
0411005000NRG23100820220139593
|
11/08/2022
|
SHASHIDHAR DOLEY
|
0411005WL005285
|
SHASHIDHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257385
|
|
SHASHIDHAR DOLEY
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-001/81
(Sissimukh)
|
0411005000NRG23100820220139691
|
11/08/2022
|
RADHESWAR DOLEY
|
0411005WL005291
|
RADHESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257298
|
|
RADHESWAR DOLEY
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-002/14
(Sissimukh)
|
0411005000NRG23100820220139532
|
11/08/2022
|
SWARNALATA DOLEY
|
0411005WL005277
|
SWARNALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257382
|
|
SWARNALATA DOLEY
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-003/11
(Sissimukh)
|
0411005000NRG23100820220139660
|
11/08/2022
|
Bogbir Doley
|
0411005WL005287
|
Bogbir Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257367
|
|
Bogbir Doley
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-003/11
(Sissimukh)
|
0411005000NRG23100820220139661
|
11/08/2022
|
Phuloma Doley
|
0411005WL005287
|
Phuloma Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257366
|
|
Phuloma Doley
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-003/47
(Sissimukh)
|
0411005000NRG23100820220139430
|
11/08/2022
|
Kiran Pegu
|
0411005WL005272
|
Kiran Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257336
|
|
Kiran Pegu
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-003/47
(Sissimukh)
|
0411005000NRG23100820220139431
|
11/08/2022
|
Nandita Pegu
|
0411005WL005272
|
Nandita Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257358
|
|
Nandita Pegu
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-003/52
(Sissimukh)
|
0411005000NRG23100820220139421
|
11/08/2022
|
ASHOK NARAH
|
0411005WL005271
|
ASHOK NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257372
|
|
ASHOK NARAH
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-003/52
(Sissimukh)
|
0411005000NRG23100820220139420
|
11/08/2022
|
AYAPHULI NARAH
|
0411005WL005271
|
AYAPHULI NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257373
|
|
AYAPHULI NARAH
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-003/52
(Sissimukh)
|
0411005000NRG23100820220139419
|
11/08/2022
|
RATNAKANTA NARAH
|
0411005WL005271
|
RATNAKANTA NARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257371
|
|
RATNAKANTA NARAH
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-003/53
(Sissimukh)
|
0411005000NRG23100820220139546
|
11/08/2022
|
ARUN DOLEY
|
0411005WL005279
|
ARUN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257320
|
|
ARUN DOLEY
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-005/71
(Sissimukh)
|
0411005000NRG23100820220139422
|
11/08/2022
|
MINA SUNARI
|
0411005WL005271
|
MINA SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257412
|
|
MINA SUNARI
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-005/71
(Sissimukh)
|
0411005000NRG23100820220139423
|
11/08/2022
|
PADMA SUNARI
|
0411005WL005271
|
PADMA SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257414
|
|
PADMA SUNARI
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-006/116
(Sissimukh)
|
0411005000NRG23100820220139401
|
11/08/2022
|
HEMOPRAVA DOLEY
|
0411005WL005268
|
HEMOPRAVA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257300
|
|
HEMOPRAVA DOLEY
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-003-006/19
(Sissimukh)
|
0411005000NRG23100820220139595
|
11/08/2022
|
BIROTI PEGU
|
0411005WL005285
|
BIROTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257335
|
|
BIROTI PEGU
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-003-006/19
(Sissimukh)
|
0411005000NRG23100820220139596
|
11/08/2022
|
SIVA KANTA PEGU
|
0411005WL005285
|
SIVA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257361
|
|
SIVA KANTA PEGU
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-008/11
(Sissimukh)
|
0411005000NRG23100820220139681
|
11/08/2022
|
DIBYA PEGU
|
0411005WL005290
|
DIBYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257329
|
|
DIBYA PEGU
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-008/11
(Sissimukh)
|
0411005000NRG23100820220139682
|
11/08/2022
|
GUNALATA PEGU
|
0411005WL005290
|
GUNALATA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257328
|
|
GUNALATA PEGU
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-010/101
(Sissimukh)
|
0411005000NRG23100820220139598
|
11/08/2022
|
Rashmi lohar
|
0411005WL005285
|
Rashmi lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257322
|
|
Rashmi lohar
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-010/101
(Sissimukh)
|
0411005000NRG23100820220139597
|
11/08/2022
|
SUCHIL LOHAR
|
0411005WL005285
|
SUCHIL LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257321
|
|
SUCHIL LOHAR
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-010/118
(Sissimukh)
|
0411005000NRG23100820220139599
|
11/08/2022
|
REBOTI LOHAR
|
0411005WL005285
|
REBOTI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257368
|
|
REBOTI LOHAR
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-003-010/119
(Sissimukh)
|
0411005000NRG23100820220139875
|
11/08/2022
|
BHASKAR DOLEY
|
0411005WL005304
|
BHASKAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257301
|
|
BHASKAR DOLEY
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-003-010/119
(Sissimukh)
|
0411005000NRG23100820220139874
|
11/08/2022
|
NANDITA DOLEY
|
0411005WL005304
|
NANDITA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257299
|
|
NANDITA DOLEY
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-003-010/121
(Sissimukh)
|
0411005000NRG23100820220139371
|
11/08/2022
|
KOMOL GUIDE
|
0411005WL005254
|
KOMOL GUIDE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257333
|
|
KOMOL GUIDE
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-003-010/121
(Sissimukh)
|
0411005000NRG23100820220139372
|
11/08/2022
|
MAYA GUIDE
|
0411005WL005254
|
MAYA GUIDE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257378
|
|
MAYA GUIDE
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-003-010/132
(Sissimukh)
|
0411005000NRG23100820220139373
|
11/08/2022
|
BABUL JOICHUAL
|
0411005WL005255
|
BABUL JOICHUAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257381
|
|
BABUL JOICHUAL
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-003-010/136
(Sissimukh)
|
0411005000NRG23100820220139393
|
11/08/2022
|
DIPOK LOHAR
|
0411005WL005265
|
DIPOK LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257326
|
|
DIPOK LOHAR
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-003-010/142
(Sissimukh)
|
0411005000NRG23100820220139403
|
11/08/2022
|
DILIP KONWAR
|
0411005WL005268
|
DILIP KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257324
|
|
DILIP KONWAR
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-003-010/142
(Sissimukh)
|
0411005000NRG23100820220139404
|
11/08/2022
|
KUSHALATA KONWAR
|
0411005WL005268
|
KUSHALATA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257360
|
|
KUSHALATA KONWAR
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-003-010/153
(Sissimukh)
|
0411005000NRG23100820220139375
|
11/08/2022
|
NAMESWAR DOLEY
|
0411005WL005256
|
NAMESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257334
|
|
NAMESWAR DOLEY
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-003-010/165
(Sissimukh)
|
0411005000NRG23100820220139424
|
11/08/2022
|
KALU LOHAR
|
0411005WL005271
|
KALU LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257303
|
|
KALU LOHAR
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-003-010/167
(Sissimukh)
|
0411005000NRG23100820220139367
|
11/08/2022
|
TILAK DORJI
|
0411005WL005252
|
TILAK DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257307
|
|
TILAK DORJI
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-003-010/224
(Sissimukh)
|
0411005000NRG23100820220139410
|
11/08/2022
|
MUKTI LOHAR
|
0411005WL005269
|
MUKTI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257415
|
|
MUKTI LOHAR
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-003-010/224
(Sissimukh)
|
0411005000NRG23100820220139411
|
11/08/2022
|
SABITRI LOHAR
|
0411005WL005269
|
SABITRI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257364
|
|
SABITRI LOHAR
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-003-010/23
(Sissimukh)
|
0411005000NRG23100820220139436
|
11/08/2022
|
DEBEN LOHAR
|
0411005WL005272
|
DEBEN LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257319
|
|
DEBEN LOHAR
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-003-010/23
(Sissimukh)
|
0411005000NRG23100820220139437
|
11/08/2022
|
JANUKA LUHAR
|
0411005WL005272
|
JANUKA LUHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257318
|
|
JANUKA LUHAR
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-003-010/24
(Sissimukh)
|
0411005000NRG23100820220139692
|
11/08/2022
|
MONUJ LOHAR
|
0411005WL005291
|
MONUJ LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257407
|
|
MONUJ LOHAR
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-003-010/24
(Sissimukh)
|
0411005000NRG23100820220139693
|
11/08/2022
|
PUTU LOHAR
|
0411005WL005291
|
PUTU LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257408
|
|
PUTU LOHAR
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-003-010/33
(Sissimukh)
|
0411005000NRG23100820220139378
|
11/08/2022
|
LOLIT LOHAR
|
0411005WL005257
|
LOLIT LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257313
|
|
LOLIT LOHAR
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-003-010/33
(Sissimukh)
|
0411005000NRG23100820220139379
|
11/08/2022
|
RANJITA LOHAR
|
0411005WL005257
|
RANJITA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257409
|
|
RANJITA LOHAR
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-003-010/35
(Sissimukh)
|
0411005000NRG23100820220139871
|
11/08/2022
|
MENA LOHAR
|
0411005WL005303
|
MENA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257365
|
|
MENA LOHAR
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-003-010/38
(Sissimukh)
|
0411005000NRG23100820220139405
|
11/08/2022
|
MADU LOHAR
|
0411005WL005268
|
MADU LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257379
|
|
MADU LOHAR
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-003-010/88
(Sissimukh)
|
0411005000NRG23100820220139427
|
11/08/2022
|
ATUL LOHAR
|
0411005WL005271
|
ATUL LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257315
|
|
ATUL LOHAR
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-003-010/88
(Sissimukh)
|
0411005000NRG23100820220139428
|
11/08/2022
|
BABITA LOHAR
|
0411005WL005271
|
BABITA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257411
|
|
BABITA LOHAR
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-003-010/88
(Sissimukh)
|
0411005000NRG23100820220139429
|
11/08/2022
|
BABUL LOHAR
|
0411005WL005271
|
BABUL LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257302
|
|
BABUL LOHAR
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-003-010/96
(Sissimukh)
|
0411005000NRG23100820220139406
|
11/08/2022
|
ATUL LOHAR
|
0411005WL005268
|
ATUL LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257304
|
|
ATUL LOHAR
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-003-011/115
(Sissimukh)
|
0411005000NRG23100820220139741
|
11/08/2022
|
PRASANTA KONWAR
|
0411005WL005295
|
PRASANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257325
|
|
PRASANTA KONWAR
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-003-011/4
(Sissimukh)
|
0411005000NRG23100820220139733
|
11/08/2022
|
HIRANYA KONWAR
|
0411005WL005294
|
HIRANYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257416
|
|
HIRANYA KONWAR
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-003-011/4
(Sissimukh)
|
0411005000NRG23100820220139734
|
11/08/2022
|
PADMESWAR KONWAR
|
0411005WL005294
|
PADMESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257323
|
|
PADMESWAR KONWAR
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-003-011/75
(Sissimukh)
|
0411005000NRG23100820220139745
|
11/08/2022
|
TARA KONWAR
|
0411005WL005295
|
TARA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257406
|
|
TARA KONWAR
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-003-012/100
(Sissimukh)
|
0411005000NRG23100820220139548
|
11/08/2022
|
PUHILA MISSONG
|
0411005WL005279
|
PUHILA MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257314
|
|
PUHILA MISSONG
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-003-012/56
(Sissimukh)
|
0411005000NRG23100820220139877
|
11/08/2022
|
Lalit Pegu
|
0411005WL005305
|
Lalit Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257369
|
|
Lalit Pegu
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-003-014/10
(Sissimukh)
|
0411005000NRG23100820220139533
|
11/08/2022
|
HEMAWATI DOLEY
|
0411005WL005277
|
HEMAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257332
|
|
HEMAWATI DOLEY
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-003-014/110
(Sissimukh)
|
0411005000NRG23100820220139551
|
11/08/2022
|
BINA PEGU
|
0411005WL005279
|
BINA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257308
|
|
BINA PEGU
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-003-014/23
(Sissimukh)
|
0411005000NRG23100820220139552
|
11/08/2022
|
PURNIMA DOLEY
|
0411005WL005279
|
PURNIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257306
|
|
PURNIMA DOLEY
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-003-015/021
(Sissimukh)
|
0411005000NRG23100820220139408
|
11/08/2022
|
GANESH MISSONG
|
0411005WL005268
|
GANESH MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257309
|
|
GANESH MISSONG
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-003-015/021
(Sissimukh)
|
0411005000NRG23100820220139409
|
11/08/2022
|
RUPA MISSONG
|
0411005WL005268
|
RUPA MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257316
|
|
RUPA MISSONG
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-003-015/07
(Sissimukh)
|
0411005000NRG23100820220139438
|
11/08/2022
|
SONABAR PEGU
|
0411005WL005272
|
SONABAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257359
|
|
SONABAR PEGU
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-003-015/217
(Sissimukh)
|
0411005000NRG23100820220139536
|
11/08/2022
|
UMESHI MISSONG
|
0411005WL005277
|
UMESHI MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257330
|
|
UMESHI MISSONG
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-003-015/36
(Sissimukh)
|
0411005000NRG23100820220139538
|
11/08/2022
|
CHENIMAI MISSONG
|
0411005WL005277
|
CHENIMAI MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257377
|
|
CHENIMAI MISSONG
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-003-015/36
(Sissimukh)
|
0411005000NRG23100820220139537
|
11/08/2022
|
TANKESWAR MISSONG
|
0411005WL005277
|
TANKESWAR MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257410
|
|
TANKESWAR MISSONG
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-003-015/74
(Sissimukh)
|
0411005000NRG23090820220139109
|
11/08/2022
|
DURGESWAR PEGU
|
0411005WL005225
|
DURGESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257331
|
|
DURGESWAR PEGU
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-003-017/002
(Sissimukh)
|
0411005000NRG23100820220139696
|
11/08/2022
|
Hiranya Pegu
|
0411005WL005291
|
Hiranya Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257295
|
|
Hiranya Pegu
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-003-017/002
(Sissimukh)
|
0411005000NRG23100820220139695
|
11/08/2022
|
RUPA NATH PEGU
|
0411005WL005291
|
RUPA NATH PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257296
|
|
RUPA NATH PEGU
|
()
|
|
73
|
MACHKHOWA
|
AS-11-005-003-017/106
(Sissimukh)
|
0411005000NRG23100820220139685
|
11/08/2022
|
Biswanath Pegu
|
0411005WL005290
|
Biswanath Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257357
|
|
Biswanath Pegu
|
()
|
|
74
|
MACHKHOWA
|
AS-11-005-003-017/106
(Sissimukh)
|
0411005000NRG23100820220139686
|
11/08/2022
|
MAYAWATI PEGU
|
0411005WL005290
|
MAYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257376
|
|
MAYAWATI PEGU
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-003-017/149
(Sissimukh)
|
0411005000NRG23100820220139439
|
11/08/2022
|
AMBOI PEGU
|
0411005WL005272
|
AMBOI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257312
|
|
AMBOI PEGU
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-003-017/167
(Sissimukh)
|
0411005000NRG23100820220139687
|
11/08/2022
|
Hon Pegu
|
0411005WL005290
|
Hon Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257375
|
|
Hon Pegu
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-003-017/167
(Sissimukh)
|
0411005000NRG23100820220139688
|
11/08/2022
|
NAMITA PEGU
|
0411005WL005290
|
NAMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257311
|
|
NAMITA PEGU
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-003-017/169
(Sissimukh)
|
0411005000NRG23100820220139554
|
11/08/2022
|
DEVIKA PEGU
|
0411005WL005279
|
DEVIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257317
|
|
DEVIKA PEGU
|
()
|
|
79
|
MACHKHOWA
|
AS-11-005-003-017/169
(Sissimukh)
|
0411005000NRG23100820220139553
|
11/08/2022
|
Rajesh Pegu
|
0411005WL005279
|
Rajesh Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257374
|
|
Rajesh Pegu
|
()
|
|
80
|
MACHKHOWA
|
AS-11-005-003-017/206
(Sissimukh)
|
0411005000NRG23100820220139666
|
11/08/2022
|
HIRANAYA PEGU
|
0411005WL005287
|
HIRANAYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257362
|
|
HIRANAYA PEGU
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-003-017/206
(Sissimukh)
|
0411005000NRG23100820220139665
|
11/08/2022
|
MATESWAR PEGU
|
0411005WL005287
|
MATESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257363
|
|
MATESWAR PEGU
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-003-017/82
(Sissimukh)
|
0411005000NRG23100820220139668
|
11/08/2022
|
LAKHIMOTI DOLEY
|
0411005WL005287
|
LAKHIMOTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257310
|
|
LAKHIMOTI DOLEY
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-003-017/82
(Sissimukh)
|
0411005000NRG23100820220139667
|
11/08/2022
|
TARANATH DOLEY
|
0411005WL005287
|
TARANATH DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257386
|
|
TARANATH DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114042
|
114042
|
|
|
|
|
|
|
|
|
84
|
MACHKHOWA
|
AS-11-005-003-015/74
(Sissimukh)
|
0411005000NRG23090820220139110
|
11/08/2022
|
BABITA PEGU
|
0411005WL005225
|
BABITA PEGU
|
00032
|
UTIB0003170
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257353
|
|
BABITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
85
|
MACHKHOWA
|
AS-11-005-003-003/47
(Sissimukh)
|
0411005000NRG23100820220139433
|
11/08/2022
|
NITUMONI PEGU
|
0411005WL005272
|
NITUMONI PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257388
|
|
NITUMONI PEGU
|
()
|
|
86
|
MACHKHOWA
|
AS-11-005-003-005/107
(Sissimukh)
|
0411005000NRG23100820220139387
|
11/08/2022
|
ARTI LOHAR
|
0411005WL005262
|
ARTI LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257397
|
|
ARTI LOHAR
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-003-006/116
(Sissimukh)
|
0411005000NRG23100820220139400
|
11/08/2022
|
MAHESH DOLEY
|
0411005WL005268
|
MAHESH DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257289
|
|
MAHESH DOLEY
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-003-010/117
(Sissimukh)
|
0411005000NRG23100820220139363
|
11/08/2022
|
PUNA LOHAR
|
0411005WL005250
|
PUNA LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257288
|
|
PUNA LOHAR
|
()
|
|
89
|
MACHKHOWA
|
AS-11-005-003-010/117
(Sissimukh)
|
0411005000NRG23100820220139364
|
11/08/2022
|
RUPALI LOHAR
|
0411005WL005250
|
RUPALI LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257293
|
|
RUPALI LOHAR
|
()
|
|
90
|
MACHKHOWA
|
AS-11-005-003-010/118
(Sissimukh)
|
0411005000NRG23100820220139600
|
11/08/2022
|
SUMI LOHAR
|
0411005WL005285
|
SUMI LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257392
|
|
SUMI LOHAR
|
()
|
|
91
|
MACHKHOWA
|
AS-11-005-003-010/119
(Sissimukh)
|
0411005000NRG23100820220139876
|
11/08/2022
|
HUNMONI DOLEY
|
0411005WL005304
|
HUNMONI DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257398
|
|
HUNMONI DOLEY
|
()
|
|
92
|
MACHKHOWA
|
AS-11-005-003-010/119
(Sissimukh)
|
0411005000NRG23100820220139873
|
11/08/2022
|
JUGESWAR DOLEY
|
0411005WL005304
|
JUGESWAR DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257400
|
|
JUGESWAR DOLEY
|
()
|
|
93
|
MACHKHOWA
|
AS-11-005-003-010/136
(Sissimukh)
|
0411005000NRG23100820220139394
|
11/08/2022
|
KUIN LOHAR
|
0411005WL005265
|
KUIN LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257394
|
|
KUIN LOHAR
|
()
|
|
94
|
MACHKHOWA
|
AS-11-005-003-010/165
(Sissimukh)
|
0411005000NRG23100820220139425
|
11/08/2022
|
MIRA LOHAR
|
0411005WL005271
|
MIRA LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257404
|
|
MIRA LOHAR
|
()
|
|
95
|
MACHKHOWA
|
AS-11-005-003-010/167
(Sissimukh)
|
0411005000NRG23100820220139368
|
11/08/2022
|
BINA DEVI DORJI
|
0411005WL005252
|
BINA DEVI DORJI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257390
|
|
BINA DEVI DORJI
|
()
|
|
96
|
MACHKHOWA
|
AS-11-005-003-010/177
(Sissimukh)
|
0411005000NRG23100820220139365
|
11/08/2022
|
NARABAHADUR SUNARI
|
0411005WL005251
|
NARABAHADUR SUNARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257419
|
|
NARABAHADUR SUNARI
|
()
|
|
97
|
MACHKHOWA
|
AS-11-005-003-010/177
(Sissimukh)
|
0411005000NRG23100820220139366
|
11/08/2022
|
TIKAMAYA SUNARI
|
0411005WL005251
|
TIKAMAYA SUNARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257418
|
|
TIKAMAYA SUNARI
|
()
|
|
98
|
MACHKHOWA
|
AS-11-005-003-010/207
(Sissimukh)
|
0411005000NRG23100820220139434
|
11/08/2022
|
DHAN BAHADUR SUNARI
|
0411005WL005272
|
DHAN BAHADUR SUNARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257294
|
|
DHAN BAHADUR SUNARI
|
()
|
|
99
|
MACHKHOWA
|
AS-11-005-003-010/207
(Sissimukh)
|
0411005000NRG23100820220139435
|
11/08/2022
|
PAMPI SONARI
|
0411005WL005272
|
PAMPI SONARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257417
|
|
PAMPI SONARI
|
()
|
|
100
|
MACHKHOWA
|
AS-11-005-003-010/224
(Sissimukh)
|
0411005000NRG23100820220139412
|
11/08/2022
|
SANJIB LOHAR
|
0411005WL005269
|
SANJIB LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257389
|
|
SANJIB LOHAR
|
()
|
|
101
|
MACHKHOWA
|
AS-11-005-003-010/24
(Sissimukh)
|
0411005000NRG23100820220139694
|
11/08/2022
|
Dimpal Lohar
|
0411005WL005291
|
Dimpal Lohar
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257399
|
|
Dimpal Lohar
|
()
|
|
102
|
MACHKHOWA
|
AS-11-005-003-010/35
(Sissimukh)
|
0411005000NRG23100820220139872
|
11/08/2022
|
KALU LOHAR
|
0411005WL005303
|
KALU LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257292
|
|
KALU LOHAR
|
()
|
|
103
|
MACHKHOWA
|
AS-11-005-003-010/40
(Sissimukh)
|
0411005000NRG23100820220139426
|
11/08/2022
|
DAL BAHDUR DORJI
|
0411005WL005271
|
DAL BAHDUR DORJI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257395
|
|
DAL BAHDUR DORJI
|
()
|
|
104
|
MACHKHOWA
|
AS-11-005-003-010/55
(Sissimukh)
|
0411005000NRG23090820220139106
|
11/08/2022
|
RANTI LUHAR
|
0411005WL005223
|
RANTI LUHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257402
|
|
RANTI LUHAR
|
()
|
|
105
|
MACHKHOWA
|
AS-11-005-003-010/87
(Sissimukh)
|
0411005000NRG23100820220139663
|
11/08/2022
|
DEBAMAYA DORJI
|
0411005WL005287
|
DEBAMAYA DORJI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257391
|
|
DEBAMAYA DORJI
|
()
|
|
106
|
MACHKHOWA
|
AS-11-005-003-010/87
(Sissimukh)
|
0411005000NRG23100820220139662
|
11/08/2022
|
KALE DORJI
|
0411005WL005287
|
KALE DORJI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257387
|
|
KALE DORJI
|
()
|
|
107
|
MACHKHOWA
|
AS-11-005-003-010/89
(Sissimukh)
|
0411005000NRG23090820220139105
|
11/08/2022
|
ASHA SONARI
|
0411005WL005222
|
ASHA SONARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257403
|
|
ASHA SONARI
|
()
|
|
108
|
MACHKHOWA
|
AS-11-005-003-010/89
(Sissimukh)
|
0411005000NRG23090820220139104
|
11/08/2022
|
BOGE SONARI
|
0411005WL005222
|
BOGE SONARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257393
|
|
BOGE SONARI
|
()
|
|
109
|
MACHKHOWA
|
AS-11-005-003-010/96
(Sissimukh)
|
0411005000NRG23100820220139407
|
11/08/2022
|
SUNITA LOHAR
|
0411005WL005268
|
SUNITA LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257290
|
|
SUNITA LOHAR
|
()
|
|
110
|
MACHKHOWA
|
AS-11-005-003-011/19
(Sissimukh)
|
0411005000NRG23100820220139743
|
11/08/2022
|
AMBIKA KONWAR
|
0411005WL005295
|
AMBIKA KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257291
|
|
AMBIKA KONWAR
|
()
|
|
111
|
MACHKHOWA
|
AS-11-005-003-011/19
(Sissimukh)
|
0411005000NRG23100820220139742
|
11/08/2022
|
DHARANI KONWAR
|
0411005WL005295
|
DHARANI KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257401
|
|
DHARANI KONWAR
|
()
|
|
112
|
MACHKHOWA
|
AS-11-005-003-011/75
(Sissimukh)
|
0411005000NRG23100820220139744
|
11/08/2022
|
BIKASH KONWAR
|
0411005WL005295
|
BIKASH KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257420
|
|
BIKASH KONWAR
|
()
|
|
113
|
MACHKHOWA
|
AS-11-005-003-012/173
(Sissimukh)
|
0411005000NRG23100820220139683
|
11/08/2022
|
PHILIP PEGU
|
0411005WL005290
|
PHILIP PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257285
|
|
PHILIP PEGU
|
()
|
|
114
|
MACHKHOWA
|
AS-11-005-003-017/249
(Sissimukh)
|
0411005000NRG23100820220139689
|
11/08/2022
|
RUHIT DOLEY
|
0411005WL005290
|
RUHIT DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257396
|
|
RUHIT DOLEY
|
()
|
|
115
|
MACHKHOWA
|
AS-11-005-003-019/35
(Sissimukh)
|
0411005000NRG23100820220139737
|
11/08/2022
|
BHUGUL PEGU
|
0411005WL005294
|
BHUGUL PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257286
|
|
BHUGUL PEGU
|
()
|
|
116
|
MACHKHOWA
|
AS-11-005-003-019/35
(Sissimukh)
|
0411005000NRG23100820220139735
|
11/08/2022
|
MADHOB PEGU
|
0411005WL005294
|
MADHOB PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257287
|
|
MADHOB PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
117
|
MACHKHOWA
|
AS-11-005-003-001/13
(Sissimukh)
|
0411005000NRG23100820220139384
|
11/08/2022
|
CHANDRA KANTA PAIT
|
0411005WL005260
|
CHANDRA KANTA PAIT
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257356
|
|
SHRI CHANDRA KANTA PAIT
|
()
|
|
118
|
MACHKHOWA
|
AS-11-005-003-002/14
(Sissimukh)
|
0411005000NRG23100820220139531
|
11/08/2022
|
TILESWAR DOLEY
|
0411005WL005277
|
TILESWAR DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257343
|
|
MR TILESWAR DOLEY
|
()
|
|
119
|
MACHKHOWA
|
AS-11-005-003-003/47
(Sissimukh)
|
0411005000NRG23100820220139432
|
11/08/2022
|
KHAGEN PEGU
|
0411005WL005272
|
KHAGEN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257354
|
|
SHRI KHAGEN PEGU
|
()
|
|
120
|
MACHKHOWA
|
AS-11-005-003-003/52
(Sissimukh)
|
0411005000NRG23100820220139418
|
11/08/2022
|
BIREN NARAH
|
0411005WL005271
|
BIREN NARAH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257405
|
|
MR BIREN NARAH
|
()
|
|
121
|
MACHKHOWA
|
AS-11-005-003-003/53
(Sissimukh)
|
0411005000NRG23100820220139547
|
11/08/2022
|
JIBANI DOLEY
|
0411005WL005279
|
JIBANI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257342
|
|
MISS JIBANI DOLEY
|
()
|
|
122
|
MACHKHOWA
|
AS-11-005-003-006/116
(Sissimukh)
|
0411005000NRG23100820220139402
|
11/08/2022
|
PRADHAN DOLEY
|
0411005WL005268
|
PRADHAN DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257341
|
|
MR PRADHAN DOLEY
|
()
|
|
123
|
MACHKHOWA
|
AS-11-005-003-010/132
(Sissimukh)
|
0411005000NRG23100820220139374
|
11/08/2022
|
JUNMONI JAISWAL
|
0411005WL005255
|
JUNMONI JAISWAL
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257355
|
|
MRS JUNMONI JAISWAL
|
()
|
|
124
|
MACHKHOWA
|
AS-11-005-003-010/146
(Sissimukh)
|
0411005000NRG23100820220139388
|
11/08/2022
|
JUGAMAYA TIKHATARI
|
0411005WL005263
|
JUGAMAYA TIKHATARI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257346
|
|
MRS JUGAMAYA TIKHATARI
|
()
|
|
125
|
MACHKHOWA
|
AS-11-005-003-010/153
(Sissimukh)
|
0411005000NRG23100820220139376
|
11/08/2022
|
KONESWARI DOLEY
|
0411005WL005256
|
KONESWARI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257338
|
|
MRS KANESWARI PEGU
|
()
|
|
126
|
MACHKHOWA
|
AS-11-005-003-010/153
(Sissimukh)
|
0411005000NRG23100820220139377
|
11/08/2022
|
RUPALI DOLEY
|
0411005WL005256
|
RUPALI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257339
|
|
MS RUPALI DOLEY
|
()
|
|
127
|
MACHKHOWA
|
AS-11-005-003-012/109
(Sissimukh)
|
0411005000NRG23100820220139664
|
11/08/2022
|
MANGAL SINGH TAYE
|
0411005WL005287
|
MANGAL SINGH TAYE
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257348
|
|
MR MONGALSINGH TAYE
|
()
|
|
128
|
MACHKHOWA
|
AS-11-005-003-012/173
(Sissimukh)
|
0411005000NRG23100820220139684
|
11/08/2022
|
MAYA PAYENG
|
0411005WL005290
|
MAYA PAYENG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257337
|
|
MISS MAYA PAYENG
|
()
|
|
129
|
MACHKHOWA
|
AS-11-005-003-012/211
(Sissimukh)
|
0411005000NRG23090820220139108
|
11/08/2022
|
HIRAMANI PEGU
|
0411005WL005224
|
HIRAMANI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905257340
|
No Such Account
|
|
|
|
130
|
MACHKHOWA
|
AS-11-005-003-012/56
(Sissimukh)
|
0411005000NRG23100820220139878
|
11/08/2022
|
PANCHABATI PEGU
|
0411005WL005305
|
PANCHABATI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257349
|
|
MRS PANCHABATI PEGU
|
()
|
|
131
|
MACHKHOWA
|
AS-11-005-003-014/110
(Sissimukh)
|
0411005000NRG23100820220139549
|
11/08/2022
|
RANJU TAMUK
|
0411005WL005279
|
RANJU TAMUK
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257344
|
|
MR RANJU TAMUK
|
()
|
|
132
|
MACHKHOWA
|
AS-11-005-003-014/110
(Sissimukh)
|
0411005000NRG23100820220139550
|
11/08/2022
|
RINI DOLEY TAMUK
|
0411005WL005279
|
RINI DOLEY TAMUK
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257345
|
|
MRS RINI DOLEY TAMUK
|
()
|
|
133
|
MACHKHOWA
|
AS-11-005-003-019/35
(Sissimukh)
|
0411005000NRG23100820220139736
|
11/08/2022
|
SATYAWATI PEGU
|
0411005WL005294
|
SATYAWATI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257347
|
|
MRS SATYA WATI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
134
|
MACHKHOWA
|
AS-11-005-003-015/012
(Sissimukh)
|
0411005000NRG23100820220139534
|
11/08/2022
|
LIKHAN MISSONG
|
0411005WL005277
|
LIKHAN MISSONG
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257350
|
|
MR LIKHAN MICHONNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
MACHKHOWA
|
AS-11-005-003-015/012
(Sissimukh)
|
0411005000NRG23100820220139535
|
11/08/2022
|
JUNALI MISSONG
|
0411005WL005277
|
JUNALI MISSONG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257351
|
|
MISS JUNALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
MACHKHOWA
|
AS-11-005-003-017/249
(Sissimukh)
|
0411005000NRG23100820220139690
|
11/08/2022
|
PITCHIRI DOLEY
|
0411005WL005290
|
PITCHIRI DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905257352
|
|
MISS PICHIRI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
137
|
MACHKHOWA
|
AS-11-005-003-017/250
(Sissimukh)
|
0411005000NRG23100820220139382
|
11/08/2022
|
BIREN DOLEY
|
0411005WL005259
|
BIREN DOLEY
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257421
|
|
BIREN DOLEY
|
()
|
|
138
|
MACHKHOWA
|
AS-11-005-003-017/250
(Sissimukh)
|
0411005000NRG23100820220139381
|
11/08/2022
|
CHINU DOLEY
|
0411005WL005259
|
CHINU DOLEY
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905257422
|
|
CHINU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189612
|
189612
|
|
|
|
|
|
|
|