|
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-11-005-003-001/13
(Sissimukh)
|
0411005000NRG23211120220259318
|
21/11/2022
|
KANTA PAIT
|
0411005WL012675
|
KANTA PAIT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281792
|
|
KANTA PAIT
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-001/26
(Sissimukh)
|
0411005000NRG23211120220259402
|
21/11/2022
|
BARIKHA PEGU
|
0411005WL012685
|
BARIKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281794
|
|
BARIKHA PEGU
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-001/26
(Sissimukh)
|
0411005000NRG23211120220259403
|
21/11/2022
|
JUSHNA PEGU
|
0411005WL012685
|
JUSHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281798
|
|
JUSHNA PEGU
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-001/75
(Sissimukh)
|
0411005000NRG23211120220259413
|
21/11/2022
|
LILAWATI PAIT DOLEY
|
0411005WL012686
|
LILAWATI PAIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281836
|
|
LILAWATI PAIT DOLEY
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-001/75
(Sissimukh)
|
0411005000NRG23211120220259412
|
21/11/2022
|
SHASHIDHAR DOLEY
|
0411005WL012686
|
SHASHIDHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281788
|
|
SHASHIDHAR DOLEY
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-001/81
(Sissimukh)
|
0411005000NRG23211120220259445
|
21/11/2022
|
JOYA PEGU
|
0411005WL012690
|
JOYA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281796
|
|
JOYA PEGU
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-001/81
(Sissimukh)
|
0411005000NRG23211120220259446
|
21/11/2022
|
RADHESWAR DOLEY
|
0411005WL012690
|
RADHESWAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281793
|
|
RADHESWAR DOLEY
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-002/14
(Sissimukh)
|
0411005000NRG23211120220259364
|
21/11/2022
|
SWARNALATA DOLEY
|
0411005WL012680
|
SWARNALATA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281795
|
|
SWARNALATA DOLEY
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-003/11
(Sissimukh)
|
0411005000NRG23211120220259436
|
21/11/2022
|
Bogbir Doley
|
0411005WL012689
|
Bogbir Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281817
|
|
Bogbir Doley
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-003/11
(Sissimukh)
|
0411005000NRG23211120220259437
|
21/11/2022
|
Phuloma Doley
|
0411005WL012689
|
Phuloma Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281818
|
|
Phuloma Doley
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-003/30
(Sissimukh)
|
0411005000NRG23211120220259426
|
21/11/2022
|
DIPALI DOLEY
|
0411005WL012688
|
DIPALI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281806
|
|
DIPALI DOLEY
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-005/30
(Sissimukh)
|
0411005000NRG23211120220259404
|
21/11/2022
|
NITUL DAS
|
0411005WL012685
|
NITUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281830
|
|
NITUL DAS
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-005/71
(Sissimukh)
|
0411005000NRG23211120220259353
|
21/11/2022
|
MINA SUNARI
|
0411005WL012679
|
MINA SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281797
|
|
MINA SUNARI
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-005/71
(Sissimukh)
|
0411005000NRG23211120220259354
|
21/11/2022
|
PADMA SUNARI
|
0411005WL012679
|
PADMA SUNARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281791
|
|
PADMA SUNARI
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-006/19
(Sissimukh)
|
0411005000NRG23211120220259406
|
21/11/2022
|
BIROTI PEGU
|
0411005WL012685
|
BIROTI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281843
|
|
BIROTI PEGU
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-006/19
(Sissimukh)
|
0411005000NRG23211120220259407
|
21/11/2022
|
SIVA KANTA PEGU
|
0411005WL012685
|
SIVA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281829
|
|
SIVA KANTA PEGU
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-006/63
(Sissimukh)
|
0411005000NRG23211120220259374
|
21/11/2022
|
KULADHAR DOLEY
|
0411005WL012681
|
KULADHAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281835
|
|
KULADHAR DOLEY
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-006/99
(Sissimukh)
|
0411005000NRG23211120220259366
|
21/11/2022
|
Migom Doley
|
0411005WL012680
|
Migom Doley
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281871
|
|
Migom Doley
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-006/99
(Sissimukh)
|
0411005000NRG23211120220259365
|
21/11/2022
|
MUHINI DOLEY
|
0411005WL012680
|
MUHINI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281842
|
|
MUHINI DOLEY
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-010/101
(Sissimukh)
|
0411005000NRG23211120220259382
|
21/11/2022
|
Rashmi lohar
|
0411005WL012682
|
Rashmi lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281826
|
|
Rashmi lohar
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-010/101
(Sissimukh)
|
0411005000NRG23211120220259381
|
21/11/2022
|
SUCHIL LOHAR
|
0411005WL012682
|
SUCHIL LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281825
|
|
SUCHIL LOHAR
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-010/118
(Sissimukh)
|
0411005000NRG23211120220259383
|
21/11/2022
|
BIDYA LOHAR
|
0411005WL012682
|
BIDYA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281867
|
|
BIDYA LOHAR
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-003-010/118
(Sissimukh)
|
0411005000NRG23211120220259384
|
21/11/2022
|
REBOTI LOHAR
|
0411005WL012682
|
REBOTI LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281865
|
|
REBOTI LOHAR
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-003-010/121
(Sissimukh)
|
0411005000NRG23211120220259335
|
21/11/2022
|
KOMOL GUIDE
|
0411005WL012677
|
KOMOL GUIDE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281838
|
|
KOMOL GUIDE
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-010/121
(Sissimukh)
|
0411005000NRG23211120220259336
|
21/11/2022
|
MAYA GUIDE
|
0411005WL012677
|
MAYA GUIDE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281799
|
|
MAYA GUIDE
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-010/132
(Sissimukh)
|
0411005000NRG23211120220259337
|
21/11/2022
|
BABUL JOICHUAL
|
0411005WL012677
|
BABUL JOICHUAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281872
|
|
BABUL JOICHUAL
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-010/165
(Sissimukh)
|
0411005000NRG23211120220259343
|
21/11/2022
|
KALU LOHAR
|
0411005WL012678
|
KALU LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281804
|
|
KALU LOHAR
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-010/167
(Sissimukh)
|
0411005000NRG23211120220259416
|
21/11/2022
|
TILAK DORJI
|
0411005WL012686
|
TILAK DORJI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281810
|
|
TILAK DORJI
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-010/204
(Sissimukh)
|
0411005000NRG23211120220259345
|
21/11/2022
|
SANJIB LOHAR
|
0411005WL012678
|
SANJIB LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281820
|
|
SANJIB LOHAR
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-003-010/212
(Sissimukh)
|
0411005000NRG23211120220259385
|
21/11/2022
|
BABUL LOHAR
|
0411005WL012682
|
BABUL LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281811
|
|
BABUL LOHAR
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-003-010/212
(Sissimukh)
|
0411005000NRG23211120220259386
|
21/11/2022
|
SUMAN LOHAR
|
0411005WL012682
|
SUMAN LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281808
|
|
SUMAN LOHAR
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-003-010/23
(Sissimukh)
|
0411005000NRG23211120220259357
|
21/11/2022
|
DEBEN LOHAR
|
0411005WL012679
|
DEBEN LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281824
|
|
DEBEN LOHAR
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-003-010/23
(Sissimukh)
|
0411005000NRG23211120220259358
|
21/11/2022
|
JANUKA LUHAR
|
0411005WL012679
|
JANUKA LUHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281823
|
|
JANUKA LUHAR
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-003-010/241
(Sissimukh)
|
0411005000NRG23211120220259388
|
21/11/2022
|
TIKOMAYA GUIDE
|
0411005WL012682
|
TIKOMAYA GUIDE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281834
|
|
TIKOMAYA GUIDE
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-003-010/33
(Sissimukh)
|
0411005000NRG23211120220259328
|
21/11/2022
|
LOLIT LOHAR
|
0411005WL012676
|
LOLIT LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281813
|
|
LOLIT LOHAR
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-003-010/33
(Sissimukh)
|
0411005000NRG23211120220259329
|
21/11/2022
|
RANJITA LOHAR
|
0411005WL012676
|
RANJITA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281814
|
|
RANJITA LOHAR
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-003-010/35
(Sissimukh)
|
0411005000NRG23211120220259330
|
21/11/2022
|
MENA LOHAR
|
0411005WL012676
|
MENA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281821
|
|
MENA LOHAR
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-003-010/38
(Sissimukh)
|
0411005000NRG23211120220259339
|
21/11/2022
|
MADU LOHAR
|
0411005WL012677
|
MADU LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281870
|
|
MADU LOHAR
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-003-010/54
(Sissimukh)
|
0411005000NRG23211120220259429
|
21/11/2022
|
ANJANI MUNDA LOHAR
|
0411005WL012688
|
ANJANI MUNDA LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281868
|
|
ANJANI MUNDA LOHAR
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-003-010/54
(Sissimukh)
|
0411005000NRG23211120220259428
|
21/11/2022
|
DUNU LOHAR
|
0411005WL012688
|
DUNU LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281869
|
|
DUNU LOHAR
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-003-010/96
(Sissimukh)
|
0411005000NRG23211120220259341
|
21/11/2022
|
ATUL LOHAR
|
0411005WL012677
|
ATUL LOHAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281807
|
|
ATUL LOHAR
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-003-011/115
(Sissimukh)
|
0411005000NRG23211120220259332
|
21/11/2022
|
PRASANTA KONWAR
|
0411005WL012676
|
PRASANTA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281833
|
|
PRASANTA KONWAR
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-003-011/4
(Sissimukh)
|
0411005000NRG23211120220259367
|
21/11/2022
|
HIRANYA KONWAR
|
0411005WL012680
|
HIRANYA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281790
|
|
HIRANYA KONWAR
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-003-011/4
(Sissimukh)
|
0411005000NRG23211120220259368
|
21/11/2022
|
PADMESWAR KONWAR
|
0411005WL012680
|
PADMESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281832
|
|
PADMESWAR KONWAR
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-003-011/75
(Sissimukh)
|
0411005000NRG23211120220259431
|
21/11/2022
|
TARA KONWAR
|
0411005WL012688
|
TARA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281862
|
|
TARA KONWAR
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-003-012/100
(Sissimukh)
|
0411005000NRG23211120220259375
|
21/11/2022
|
PUHILA MISSONG
|
0411005WL012681
|
PUHILA MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281819
|
|
PUHILA MISSONG
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-003-012/109
(Sissimukh)
|
0411005000NRG23211120220259441
|
21/11/2022
|
Sri Binota Taye
|
0411005WL012689
|
Sri Binota Taye
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281863
|
|
Sri Binota Taye
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-003-012/29
(Sissimukh)
|
0411005000NRG23211120220259322
|
21/11/2022
|
Bhulanath Pegu
|
0411005WL012675
|
Bhulanath Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281866
|
|
Bhulanath Pegu
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-003-012/29
(Sissimukh)
|
0411005000NRG23211120220259323
|
21/11/2022
|
RENU PEGU
|
0411005WL012675
|
RENU PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281828
|
|
RENU PEGU
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-003-012/56
(Sissimukh)
|
0411005000NRG23211120220259443
|
21/11/2022
|
Lalit Pegu
|
0411005WL012689
|
Lalit Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281816
|
|
Lalit Pegu
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-003-014/10
(Sissimukh)
|
0411005000NRG23211120220259370
|
21/11/2022
|
HEMAWATI DOLEY
|
0411005WL012680
|
HEMAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281840
|
|
HEMAWATI DOLEY
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-003-014/10
(Sissimukh)
|
0411005000NRG23211120220259369
|
21/11/2022
|
MANUJ DOLEY
|
0411005WL012680
|
MANUJ DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281831
|
|
MANUJ DOLEY
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-003-014/23
(Sissimukh)
|
0411005000NRG23211120220259377
|
21/11/2022
|
PURNIMA DOLEY
|
0411005WL012681
|
PURNIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281809
|
|
PURNIMA DOLEY
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-003-015/07
(Sissimukh)
|
0411005000NRG23211120220259359
|
21/11/2022
|
MANISHA PEGU
|
0411005WL012679
|
MANISHA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281800
|
|
MANISHA PEGU
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-003-015/07
(Sissimukh)
|
0411005000NRG23211120220259360
|
21/11/2022
|
SONABAR PEGU
|
0411005WL012679
|
SONABAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281861
|
|
SONABAR PEGU
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-003-015/10
(Sissimukh)
|
0411005000NRG23211120220259410
|
21/11/2022
|
MAKHIDHAR PEGU
|
0411005WL012685
|
MAKHIDHAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281839
|
|
MAKHIDHAR PEGU
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-003-015/10
(Sissimukh)
|
0411005000NRG23211120220259411
|
21/11/2022
|
TAMA PEGU
|
0411005WL012685
|
TAMA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281801
|
|
TAMA PEGU
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-003-015/217
(Sissimukh)
|
0411005000NRG23211120220259378
|
21/11/2022
|
UMESHI MISSONG
|
0411005WL012681
|
UMESHI MISSONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281837
|
|
UMESHI MISSONG
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-003-017/106
(Sissimukh)
|
0411005000NRG23211120220259451
|
21/11/2022
|
Biswanath Pegu
|
0411005WL012690
|
Biswanath Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281841
|
|
Biswanath Pegu
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-003-017/106
(Sissimukh)
|
0411005000NRG23211120220259452
|
21/11/2022
|
MAYAWATI PEGU
|
0411005WL012690
|
MAYAWATI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281802
|
|
MAYAWATI PEGU
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-003-017/149
(Sissimukh)
|
0411005000NRG23211120220259361
|
21/11/2022
|
AMBOI PEGU
|
0411005WL012679
|
AMBOI PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281815
|
|
AMBOI PEGU
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-003-017/167
(Sissimukh)
|
0411005000NRG23211120220259453
|
21/11/2022
|
Hon Pegu
|
0411005WL012690
|
Hon Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281803
|
|
Hon Pegu
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-003-017/167
(Sissimukh)
|
0411005000NRG23211120220259454
|
21/11/2022
|
NAMITA PEGU
|
0411005WL012690
|
NAMITA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281812
|
|
NAMITA PEGU
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-003-017/169
(Sissimukh)
|
0411005000NRG23211120220259380
|
21/11/2022
|
DEVIKA PEGU
|
0411005WL012681
|
DEVIKA PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281822
|
|
DEVIKA PEGU
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-003-017/169
(Sissimukh)
|
0411005000NRG23211120220259379
|
21/11/2022
|
Rajesh Pegu
|
0411005WL012681
|
Rajesh Pegu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281805
|
|
Rajesh Pegu
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-003-019/73
(Sissimukh)
|
0411005000NRG23211120220259434
|
21/11/2022
|
MULESWAR PEGU
|
0411005WL012688
|
MULESWAR PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281827
|
|
MULESWAR PEGU
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-003-019/73
(Sissimukh)
|
0411005000NRG23211120220259435
|
21/11/2022
|
NAMPHO PEGU
|
0411005WL012688
|
NAMPHO PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281864
|
|
NAMPHO PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
68
|
MACHKHOWA
|
AS-11-005-003-015/74
(Sissimukh)
|
0411005000NRG23211120220259450
|
21/11/2022
|
BABITA PEGU
|
0411005WL012690
|
BABITA PEGU
|
00032
|
UTIB0003170
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281858
|
|
BABITA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
MACHKHOWA
|
AS-11-005-003-010/245
(Sissimukh)
|
0411005000NRG23211120220259349
|
21/11/2022
|
AJANTA GUIDEY
|
0411005WL012678
|
AJANTA GUIDEY
|
00078
|
CNRB0004246
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281885
|
|
AJANTA GUIDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
MACHKHOWA
|
AS-11-005-003-010/204
(Sissimukh)
|
0411005000NRG23211120220259347
|
21/11/2022
|
MANJU LOHAR
|
0411005WL012678
|
MANJU LOHAR
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281766
|
|
MANJU LOHAR
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-003-010/37
(Sissimukh)
|
0411005000NRG23211120220259389
|
21/11/2022
|
ACHARAM LOHAR
|
0411005WL012682
|
ACHARAM LOHAR
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281886
|
|
ACHARAM LOHAR
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-003-010/73
(Sissimukh)
|
0411005000NRG23211120220259438
|
21/11/2022
|
NABIN KUMAR LOHAR
|
0411005WL012689
|
NABIN KUMAR LOHAR
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281887
|
|
NABIN KUMAR LOHAR
|
()
|
|
73
|
MACHKHOWA
|
AS-11-005-003-015/74
(Sissimukh)
|
0411005000NRG23211120220259449
|
21/11/2022
|
DURGESWAR PEGU
|
0411005WL012690
|
DURGESWAR PEGU
|
00089
|
CBIN0284166
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281767
|
|
DURGESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
74
|
MACHKHOWA
|
AS-11-005-003-005/107
(Sissimukh)
|
0411005000NRG23211120220259320
|
21/11/2022
|
ARTI LOHAR
|
0411005WL012675
|
ARTI LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281776
|
|
ARTI LOHAR
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-003-005/30
(Sissimukh)
|
0411005000NRG23211120220259405
|
21/11/2022
|
JYOTI DAS
|
0411005WL012685
|
JYOTI DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281882
|
|
JYOTI DAS
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-003-010/117
(Sissimukh)
|
0411005000NRG23211120220259414
|
21/11/2022
|
PUNA LOHAR
|
0411005WL012686
|
PUNA LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281778
|
|
PUNA LOHAR
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-003-010/117
(Sissimukh)
|
0411005000NRG23211120220259415
|
21/11/2022
|
RUPALI LOHAR
|
0411005WL012686
|
RUPALI LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281785
|
|
RUPALI LOHAR
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-003-010/165
(Sissimukh)
|
0411005000NRG23211120220259344
|
21/11/2022
|
MIRA LOHAR
|
0411005WL012678
|
MIRA LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281770
|
|
MIRA LOHAR
|
()
|
|
79
|
MACHKHOWA
|
AS-11-005-003-010/167
(Sissimukh)
|
0411005000NRG23211120220259417
|
21/11/2022
|
BINA DEVI DORJI
|
0411005WL012686
|
BINA DEVI DORJI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281874
|
|
BINA DEVI DORJI
|
()
|
|
80
|
MACHKHOWA
|
AS-11-005-003-010/177
(Sissimukh)
|
0411005000NRG23211120220259418
|
21/11/2022
|
NARABAHADUR SUNARI
|
0411005WL012686
|
NARABAHADUR SUNARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281878
|
|
NARABAHADUR SUNARI
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-003-010/177
(Sissimukh)
|
0411005000NRG23211120220259419
|
21/11/2022
|
TIKAMAYA SUNARI
|
0411005WL012686
|
TIKAMAYA SUNARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281876
|
|
TIKAMAYA SUNARI
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-003-010/204
(Sissimukh)
|
0411005000NRG23211120220259346
|
21/11/2022
|
MOUSUMI LOHAR
|
0411005WL012678
|
MOUSUMI LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281782
|
|
MOUSUMI LOHAR
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-003-010/207
(Sissimukh)
|
0411005000NRG23211120220259355
|
21/11/2022
|
DHAN BAHADUR SUNARI
|
0411005WL012679
|
DHAN BAHADUR SUNARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281787
|
|
DHAN BAHADUR SUNARI
|
()
|
|
84
|
MACHKHOWA
|
AS-11-005-003-010/207
(Sissimukh)
|
0411005000NRG23211120220259356
|
21/11/2022
|
PAMPI SONARI
|
0411005WL012679
|
PAMPI SONARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281873
|
|
PAMPI SONARI
|
()
|
|
85
|
MACHKHOWA
|
AS-11-005-003-010/244
(Sissimukh)
|
0411005000NRG23211120220259326
|
21/11/2022
|
GIRINDRA LOHAR
|
0411005WL012676
|
GIRINDRA LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281774
|
|
GIRINDRA LOHAR
|
()
|
|
86
|
MACHKHOWA
|
AS-11-005-003-010/244
(Sissimukh)
|
0411005000NRG23211120220259327
|
21/11/2022
|
PHULMONI LOHAR
|
0411005WL012676
|
PHULMONI LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281769
|
|
PHULMONI LOHAR
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-003-010/35
(Sissimukh)
|
0411005000NRG23211120220259331
|
21/11/2022
|
KALU LOHAR
|
0411005WL012676
|
KALU LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281784
|
|
KALU LOHAR
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-003-010/40
(Sissimukh)
|
0411005000NRG23211120220259340
|
21/11/2022
|
DAL BAHDUR DORJI
|
0411005WL012677
|
DAL BAHDUR DORJI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281879
|
|
DAL BAHDUR DORJI
|
()
|
|
89
|
MACHKHOWA
|
AS-11-005-003-010/54
(Sissimukh)
|
0411005000NRG23211120220259427
|
21/11/2022
|
CHUTUMONI LOHAR
|
0411005WL012688
|
CHUTUMONI LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281880
|
|
CHUTUMONI LOHAR
|
()
|
|
90
|
MACHKHOWA
|
AS-11-005-003-010/55
(Sissimukh)
|
0411005000NRG23211120220259420
|
21/11/2022
|
RANTI LUHAR
|
0411005WL012686
|
RANTI LUHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281772
|
|
RANTI LUHAR
|
()
|
|
91
|
MACHKHOWA
|
AS-11-005-003-010/65
(Sissimukh)
|
0411005000NRG23211120220259350
|
21/11/2022
|
SHYAM LOHAR
|
0411005WL012678
|
SHYAM LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281779
|
|
SHYAM LOHAR
|
()
|
|
92
|
MACHKHOWA
|
AS-11-005-003-010/87
(Sissimukh)
|
0411005000NRG23211120220259440
|
21/11/2022
|
DEBAMAYA DORJI
|
0411005WL012689
|
DEBAMAYA DORJI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281875
|
|
DEBAMAYA DORJI
|
()
|
|
93
|
MACHKHOWA
|
AS-11-005-003-010/87
(Sissimukh)
|
0411005000NRG23211120220259439
|
21/11/2022
|
KALE DORJI
|
0411005WL012689
|
KALE DORJI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281786
|
|
KALE DORJI
|
()
|
|
94
|
MACHKHOWA
|
AS-11-005-003-010/89
(Sissimukh)
|
0411005000NRG23211120220259409
|
21/11/2022
|
ASHA SONARI
|
0411005WL012685
|
ASHA SONARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281771
|
|
ASHA SONARI
|
()
|
|
95
|
MACHKHOWA
|
AS-11-005-003-010/89
(Sissimukh)
|
0411005000NRG23211120220259408
|
21/11/2022
|
BOGE SONARI
|
0411005WL012685
|
BOGE SONARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281877
|
|
BOGE SONARI
|
()
|
|
96
|
MACHKHOWA
|
AS-11-005-003-010/96
(Sissimukh)
|
0411005000NRG23211120220259342
|
21/11/2022
|
SUNITA LOHAR
|
0411005WL012677
|
SUNITA LOHAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281780
|
|
SUNITA LOHAR
|
()
|
|
97
|
MACHKHOWA
|
AS-11-005-003-011/19
(Sissimukh)
|
0411005000NRG23211120220259334
|
21/11/2022
|
AMBIKA KONWAR
|
0411005WL012676
|
AMBIKA KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281781
|
|
AMBIKA KONWAR
|
()
|
|
98
|
MACHKHOWA
|
AS-11-005-003-011/19
(Sissimukh)
|
0411005000NRG23211120220259333
|
21/11/2022
|
DHARANI KONWAR
|
0411005WL012676
|
DHARANI KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281773
|
|
DHARANI KONWAR
|
()
|
|
99
|
MACHKHOWA
|
AS-11-005-003-011/75
(Sissimukh)
|
0411005000NRG23211120220259430
|
21/11/2022
|
BIKASH KONWAR
|
0411005WL012688
|
BIKASH KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281881
|
|
BIKASH KONWAR
|
()
|
|
100
|
MACHKHOWA
|
AS-11-005-003-012/173
(Sissimukh)
|
0411005000NRG23211120220259447
|
21/11/2022
|
PHILIP PEGU
|
0411005WL012690
|
PHILIP PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281775
|
|
PHILIP PEGU
|
()
|
|
101
|
MACHKHOWA
|
AS-11-005-003-012/64
(Sissimukh)
|
0411005000NRG23211120220259433
|
21/11/2022
|
JOYA PEGU
|
0411005WL012688
|
JOYA PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281783
|
|
JOYA PEGU
|
()
|
|
102
|
MACHKHOWA
|
AS-11-005-003-017/249
(Sissimukh)
|
0411005000NRG23211120220259455
|
21/11/2022
|
RUHIT DOLEY
|
0411005WL012690
|
RUHIT DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281777
|
|
RUHIT DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
103
|
MACHKHOWA
|
AS-11-005-003-012/211
(Sissimukh)
|
0411005000NRG23211120220259351
|
21/11/2022
|
JANATA PEGU
|
0411005WL012678
|
JANATA PEGU
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281789
|
|
JANATA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
MACHKHOWA
|
AS-11-005-003-001/13
(Sissimukh)
|
0411005000NRG23211120220259319
|
21/11/2022
|
CHANDRA KANTA PAIT
|
0411005WL012675
|
CHANDRA KANTA PAIT
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281859
|
|
SHRI CHANDRA KANTA PAIT
|
()
|
|
105
|
MACHKHOWA
|
AS-11-005-003-002/14
(Sissimukh)
|
0411005000NRG23211120220259363
|
21/11/2022
|
TILESWAR DOLEY
|
0411005WL012680
|
TILESWAR DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281850
|
|
MR TILESWAR DOLEY
|
()
|
|
106
|
MACHKHOWA
|
AS-11-005-003-003/30
(Sissimukh)
|
0411005000NRG23211120220259425
|
21/11/2022
|
Paresh Doley
|
0411005WL012688
|
Paresh Doley
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281847
|
|
MR PARESH DOLEY
|
()
|
|
107
|
MACHKHOWA
|
AS-11-005-003-010/132
(Sissimukh)
|
0411005000NRG23211120220259338
|
21/11/2022
|
JUNMONI JAISWAL
|
0411005WL012677
|
JUNMONI JAISWAL
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281849
|
|
MRS JUNMONI JAISWAL
|
()
|
|
108
|
MACHKHOWA
|
AS-11-005-003-010/146
(Sissimukh)
|
0411005000NRG23211120220259321
|
21/11/2022
|
JUGAMAYA TIKHATARI
|
0411005WL012675
|
JUGAMAYA TIKHATARI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281852
|
|
MRS JUGAMAYA TIKHATARI
|
()
|
|
109
|
MACHKHOWA
|
AS-11-005-003-010/245
(Sissimukh)
|
0411005000NRG23211120220259348
|
21/11/2022
|
DAMBARU GUIDAY
|
0411005WL012678
|
DAMBARU GUIDAY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281844
|
|
MR DAMBARU GUIDAY
|
()
|
|
110
|
MACHKHOWA
|
AS-11-005-003-012/109
(Sissimukh)
|
0411005000NRG23211120220259442
|
21/11/2022
|
MANGAL SINGH TAYE
|
0411005WL012689
|
MANGAL SINGH TAYE
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281853
|
|
MR MONGALSINGH TAYE
|
()
|
|
111
|
MACHKHOWA
|
AS-11-005-003-012/173
(Sissimukh)
|
0411005000NRG23211120220259448
|
21/11/2022
|
MAYA PAYENG
|
0411005WL012690
|
MAYA PAYENG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281845
|
|
MISS MAYA PAYENG
|
()
|
|
112
|
MACHKHOWA
|
AS-11-005-003-012/211
(Sissimukh)
|
0411005000NRG23211120220259352
|
21/11/2022
|
HIRAMANI PEGU
|
0411005WL012678
|
HIRAMANI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281860
|
|
MRS HIRAMANI PEGU
|
()
|
|
113
|
MACHKHOWA
|
AS-11-005-003-012/56
(Sissimukh)
|
0411005000NRG23211120220259444
|
21/11/2022
|
PANCHABATI PEGU
|
0411005WL012689
|
PANCHABATI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281854
|
|
MRS PANCHABATI PEGU
|
()
|
|
114
|
MACHKHOWA
|
AS-11-005-003-012/64
(Sissimukh)
|
0411005000NRG23211120220259432
|
21/11/2022
|
PADMESWAR PEGU
|
0411005WL012688
|
PADMESWAR PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281846
|
|
MR PADMESWAR PEGU
|
()
|
|
115
|
MACHKHOWA
|
AS-11-005-003-014/23
(Sissimukh)
|
0411005000NRG23211120220259376
|
21/11/2022
|
KIRAN DOLEY
|
0411005WL012681
|
KIRAN DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281848
|
|
MR KIRAN DOLEY
|
()
|
|
116
|
MACHKHOWA
|
AS-11-005-003-017/149
(Sissimukh)
|
0411005000NRG23211120220259362
|
21/11/2022
|
HIREN PEGU
|
0411005WL012679
|
HIREN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281851
|
|
MR HIREN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
117
|
MACHKHOWA
|
AS-11-005-003-015/012
(Sissimukh)
|
0411005000NRG23211120220259371
|
21/11/2022
|
LIKHAN MISSONG
|
0411005WL012680
|
LIKHAN MISSONG
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281855
|
|
MR LIKHAN MICHONNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
118
|
MACHKHOWA
|
AS-11-005-003-015/012
(Sissimukh)
|
0411005000NRG23211120220259372
|
21/11/2022
|
JUNALI MISSONG
|
0411005WL012680
|
JUNALI MISSONG
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281856
|
|
MISS JUNALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
MACHKHOWA
|
AS-11-005-003-017/249
(Sissimukh)
|
0411005000NRG23211120220259456
|
21/11/2022
|
PITCHIRI DOLEY
|
0411005WL012690
|
PITCHIRI DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281857
|
|
MISS PICHIRI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
120
|
MACHKHOWA
|
AS-11-005-003-006/63
(Sissimukh)
|
0411005000NRG23211120220259373
|
21/11/2022
|
GOJEN DOLEY
|
0411005WL012681
|
GOJEN DOLEY
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281765
|
|
GOJEN DOLEY
|
()
|
|
121
|
MACHKHOWA
|
AS-11-005-003-010/241
(Sissimukh)
|
0411005000NRG23211120220259387
|
21/11/2022
|
Gobinda Guide
|
0411005WL012682
|
Gobinda Guide
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281768
|
|
Gobinda Guide
|
()
|
|
122
|
MACHKHOWA
|
AS-11-005-003-017/250
(Sissimukh)
|
0411005000NRG23211120220259325
|
21/11/2022
|
BIREN DOLEY
|
0411005WL012675
|
BIREN DOLEY
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281883
|
|
BIREN DOLEY
|
()
|
|
123
|
MACHKHOWA
|
AS-11-005-003-017/250
(Sissimukh)
|
0411005000NRG23211120220259324
|
21/11/2022
|
CHINU DOLEY
|
0411005WL012675
|
CHINU DOLEY
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763281884
|
|
CHINU DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169002
|
169002
|
|
|
|
|
|
|
|