|
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-11-005-003-017/002
(Sissimukh)
|
0411005000NRG23200520220074363
|
23/05/2022
|
Hiranya Pegu
|
0411005WL001753
|
Hiranya Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870192
|
|
HiranyaPegu
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-017/002
(Sissimukh)
|
0411005000NRG23200520220074362
|
23/05/2022
|
RUPA NATH PEGU
|
0411005WL001753
|
RUPA NATH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870193
|
|
RUPANATHPEGU
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-017/01
(Sissimukh)
|
0411005000NRG23200520220074364
|
23/05/2022
|
GUPAL PEGU
|
0411005WL001753
|
GUPAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870258
|
|
GUPALPEGU
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-017/01
(Sissimukh)
|
0411005000NRG23200520220074365
|
23/05/2022
|
RIJUMOTI PEGU
|
0411005WL001753
|
RIJUMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870257
|
|
RIJUMOTIPEGU
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-017/073
(Sissimukh)
|
0411005000NRG23200520220074369
|
23/05/2022
|
BOBESWARI DOLEY
|
0411005WL001753
|
BOBESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870211
|
|
BOBESWARIDOLEY
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-017/073
(Sissimukh)
|
0411005000NRG23200520220074368
|
23/05/2022
|
JITEN DOLEY
|
0411005WL001753
|
JITEN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870201
|
|
JITENDOLEY
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-017/074
(Sissimukh)
|
0411005000NRG23200520220074371
|
23/05/2022
|
ALLAH PEGU
|
0411005WL001753
|
ALLAH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870200
|
|
ALLAHPEGU
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-017/074
(Sissimukh)
|
0411005000NRG23200520220074370
|
23/05/2022
|
PEPEL PEGU
|
0411005WL001753
|
PEPEL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870212
|
|
PEPELPEGU
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-017/08
(Sissimukh)
|
0411005000NRG23200520220074372
|
23/05/2022
|
BAPUDHAR PEGU
|
0411005WL001753
|
BAPUDHAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870252
|
|
BAPUDHARPEGU
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-017/08
(Sissimukh)
|
0411005000NRG23200520220074373
|
23/05/2022
|
BISWAMATI PEGU
|
0411005WL001753
|
BISWAMATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870262
|
|
BISWAMATIPEGU
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-017/100
(Sissimukh)
|
0411005000NRG23200520220074375
|
23/05/2022
|
Ranjita Doley
|
0411005WL001753
|
Ranjita Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870247
|
|
RanjitaDoley
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-017/100
(Sissimukh)
|
0411005000NRG23200520220074374
|
23/05/2022
|
SANGMAI DOLEY
|
0411005WL001753
|
SANGMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870249
|
|
SANGMAIDOLEY
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-017/11
(Sissimukh)
|
0411005000NRG23200520220074379
|
23/05/2022
|
ELISH PEGU
|
0411005WL001753
|
ELISH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870207
|
|
ELISHPEGU
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-017/11
(Sissimukh)
|
0411005000NRG23200520220074376
|
23/05/2022
|
MINA PEGU
|
0411005WL001753
|
MINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870196
|
|
MINAPEGU
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-017/11
(Sissimukh)
|
0411005000NRG23200520220074378
|
23/05/2022
|
PIJU PEGU
|
0411005WL001753
|
PIJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870199
|
|
PIJUPEGU
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-017/115
(Sissimukh)
|
0411005000NRG23200520220074381
|
23/05/2022
|
CHANDRIKA DOLEY
|
0411005WL001753
|
CHANDRIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870208
|
|
CHANDRIKADOLEY
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-017/123
(Sissimukh)
|
0411005000NRG23200520220074383
|
23/05/2022
|
Hasna Doley
|
0411005WL001753
|
Hasna Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870204
|
|
HasnaDoley
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-017/123
(Sissimukh)
|
0411005000NRG23200520220074382
|
23/05/2022
|
PITAMBOR DOLEY
|
0411005WL001753
|
PITAMBOR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870246
|
|
PITAMBORDOLEY
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-017/126
(Sissimukh)
|
0411005000NRG23200520220074384
|
23/05/2022
|
BHABEN PEGU
|
0411005WL001753
|
BHABEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870215
|
|
BHABENPEGU
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-017/126
(Sissimukh)
|
0411005000NRG23200520220074385
|
23/05/2022
|
PADMA KUMARI PEGU
|
0411005WL001753
|
PADMA KUMARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870225
|
|
PADMAKUMARIPEGU
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-017/127
(Sissimukh)
|
0411005000NRG23200520220074386
|
23/05/2022
|
MARAMI DOLEY
|
0411005WL001753
|
MARAMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870202
|
|
MARAMIDOLEY
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-017/129
(Sissimukh)
|
0411005000NRG23200520220074388
|
23/05/2022
|
DINA PEGU
|
0411005WL001753
|
DINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870254
|
|
DINAPEGU
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-003-017/139
(Sissimukh)
|
0411005000NRG23200520220074389
|
23/05/2022
|
DEBONATH DOLEY
|
0411005WL001753
|
DEBONATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870220
|
|
DEBONATHDOLEY
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-003-017/141
(Sissimukh)
|
0411005000NRG23200520220074391
|
23/05/2022
|
ANISH PEGU
|
0411005WL001753
|
ANISH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870216
|
|
ANISHPEGU
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-017/141
(Sissimukh)
|
0411005000NRG23200520220074390
|
23/05/2022
|
JITUMONI PEGU
|
0411005WL001753
|
JITUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870253
|
|
JITUMONIPEGU
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-017/145
(Sissimukh)
|
0411005000NRG23200520220074393
|
23/05/2022
|
PAKSENG PEGU
|
0411005WL001753
|
PAKSENG PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870251
|
|
PAKSENGPEGU
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-017/145
(Sissimukh)
|
0411005000NRG23200520220074394
|
23/05/2022
|
RIMA PEGU
|
0411005WL001753
|
RIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870205
|
|
RIMAPEGU
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-017/15
(Sissimukh)
|
0411005000NRG23200520220074396
|
23/05/2022
|
LALITA PEGU
|
0411005WL001753
|
LALITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870261
|
|
LALITAPEGU
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-017/15
(Sissimukh)
|
0411005000NRG23200520220074395
|
23/05/2022
|
RAJA PEGU
|
0411005WL001753
|
RAJA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870198
|
|
RAJAPEGU
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-003-017/153
(Sissimukh)
|
0411005000NRG23200520220074397
|
23/05/2022
|
AMBURAM DOLEY
|
0411005WL001753
|
AMBURAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870214
|
|
AMBURAMDOLEY
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-003-017/153
(Sissimukh)
|
0411005000NRG23200520220074398
|
23/05/2022
|
DHARMESWARI DOLEY
|
0411005WL001753
|
DHARMESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870213
|
|
DHARMESWARIDOLEY
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-003-017/157
(Sissimukh)
|
0411005000NRG23200520220074400
|
23/05/2022
|
Deboram Pegu
|
0411005WL001753
|
Deboram Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870259
|
|
DeboramPegu
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-003-017/157
(Sissimukh)
|
0411005000NRG23200520220074401
|
23/05/2022
|
KUPOSHI PEGU
|
0411005WL001753
|
KUPOSHI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870260
|
|
KUPOSHIPEGU
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-003-017/157
(Sissimukh)
|
0411005000NRG23200520220074402
|
23/05/2022
|
MRINAL PEGU
|
0411005WL001753
|
MRINAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870195
|
|
MRINALPEGU
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-003-017/19
(Sissimukh)
|
0411005000NRG23200520220074405
|
23/05/2022
|
PUNYAWOTI DOLEY
|
0411005WL001753
|
PUNYAWOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870206
|
|
PUNYAWOTIDOLEY
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-003-017/190
(Sissimukh)
|
0411005000NRG23200520220074407
|
23/05/2022
|
BULET PEGU
|
0411005WL001753
|
BULET PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870194
|
|
BULETPEGU
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-003-017/190
(Sissimukh)
|
0411005000NRG23200520220074408
|
23/05/2022
|
TARU PEGU
|
0411005WL001753
|
TARU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870223
|
|
TARUPEGU
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-003-017/191
(Sissimukh)
|
0411005000NRG23200520220074410
|
23/05/2022
|
REENA DOLEY
|
0411005WL001753
|
REENA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870248
|
|
REENADOLEY
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-003-017/192
(Sissimukh)
|
0411005000NRG23200520220074411
|
23/05/2022
|
AMRIT PEGU
|
0411005WL001753
|
AMRIT PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870226
|
|
AMRITPEGU
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-003-017/192
(Sissimukh)
|
0411005000NRG23200520220074412
|
23/05/2022
|
PABITA PEGU
|
0411005WL001753
|
PABITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870227
|
|
PABITAPEGU
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-003-017/193
(Sissimukh)
|
0411005000NRG23200520220074414
|
23/05/2022
|
CHENIMAI PEGU
|
0411005WL001753
|
CHENIMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870263
|
|
CHENIMAIPEGU
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-003-017/193
(Sissimukh)
|
0411005000NRG23200520220074413
|
23/05/2022
|
RANJAN PEGU
|
0411005WL001753
|
RANJAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870217
|
|
RANJANPEGU
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-003-017/196
(Sissimukh)
|
0411005000NRG23200520220074415
|
23/05/2022
|
HEMANTA PEGU
|
0411005WL001753
|
HEMANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870222
|
|
HEMANTAPEGU
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-003-017/196
(Sissimukh)
|
0411005000NRG23200520220074416
|
23/05/2022
|
KRISHNAWATI PEGU
|
0411005WL001753
|
KRISHNAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870224
|
|
KRISHNAWATIPEGU
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-003-017/20
(Sissimukh)
|
0411005000NRG23200520220074419
|
23/05/2022
|
GANA KANTA DOLEY
|
0411005WL001753
|
GANA KANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870219
|
|
GANAKANTADOLEY
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-003-017/20
(Sissimukh)
|
0411005000NRG23200520220074420
|
23/05/2022
|
RENU DOLEY
|
0411005WL001753
|
RENU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870218
|
|
RENUDOLEY
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-003-017/209
(Sissimukh)
|
0411005000NRG23200520220074421
|
23/05/2022
|
RABINA PEGU
|
0411005WL001753
|
RABINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870203
|
|
RABINAPEGU
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-003-017/213
(Sissimukh)
|
0411005000NRG23200520220074422
|
23/05/2022
|
BIDYAWATI DOLEY
|
0411005WL001753
|
BIDYAWATI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870250
|
|
BIDYAWATIDOLEY
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-003-017/235
(Sissimukh)
|
0411005000NRG23200520220074426
|
23/05/2022
|
LISHA PEGU
|
0411005WL001753
|
LISHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870255
|
|
LISHAPEGU
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-003-017/241
(Sissimukh)
|
0411005000NRG23200520220074427
|
23/05/2022
|
TRISHNA PEGU
|
0411005WL001753
|
TRISHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870209
|
|
TRISHNAPEGU
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-003-017/244
(Sissimukh)
|
0411005000NRG23200520220074428
|
23/05/2022
|
DIMI DOLEY
|
0411005WL001753
|
DIMI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870210
|
|
DIMIDOLEY
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-003-017/29
(Sissimukh)
|
0411005000NRG23200520220074431
|
23/05/2022
|
Hema Pegu
|
0411005WL001753
|
Hema Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870256
|
|
HemaPegu
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-003-017/30
(Sissimukh)
|
0411005000NRG23200520220074432
|
23/05/2022
|
MANKA PEGU
|
0411005WL001753
|
MANKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870197
|
|
MANKAPEGU
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-003-017/30
(Sissimukh)
|
0411005000NRG23200520220074433
|
23/05/2022
|
TARAMAI PEGU
|
0411005WL001753
|
TARAMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870221
|
|
TARAMAIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
55
|
MACHKHOWA
|
AS-11-005-003-017/11
(Sissimukh)
|
0411005000NRG23200520220074377
|
23/05/2022
|
MANIK PEGU
|
0411005WL001753
|
MANIK PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870228
|
|
MANIKPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
56
|
MACHKHOWA
|
AS-11-005-003-017/11
(Sissimukh)
|
0411005000NRG23200520220074380
|
23/05/2022
|
MANUJ PEGU
|
0411005WL001753
|
MANUJ PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870229
|
|
MR MANUJ PEGU
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-003-017/153
(Sissimukh)
|
0411005000NRG23200520220074399
|
23/05/2022
|
PHULESWARI DOLEY
|
0411005WL001753
|
PHULESWARI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870235
|
|
MISS PHULESWARI DOLEY
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-003-017/186
(Sissimukh)
|
0411005000NRG23200520220074404
|
23/05/2022
|
BINITA PEGU
|
0411005WL001753
|
BINITA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870233
|
|
MRS BINITA KULI PEGU
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-003-017/19
(Sissimukh)
|
0411005000NRG23200520220074406
|
23/05/2022
|
JESHMIN DOLEY
|
0411005WL001753
|
JESHMIN DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870231
|
|
MRS JESMIN DOLEY
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-003-017/191
(Sissimukh)
|
0411005000NRG23200520220074409
|
23/05/2022
|
MALAYA DOLEY
|
0411005WL001753
|
MALAYA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870236
|
|
SHRI MALAYA DOLEY
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-003-017/223
(Sissimukh)
|
0411005000NRG23200520220074424
|
23/05/2022
|
CHENIMAI DOLEY
|
0411005WL001753
|
CHENIMAI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870232
|
|
MISS CHENIMAI DOLEY
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-003-017/223
(Sissimukh)
|
0411005000NRG23200520220074423
|
23/05/2022
|
NILAKANTA DOLEY
|
0411005WL001753
|
NILAKANTA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870230
|
|
MR NILAKANTA DOLEY
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-003-017/29
(Sissimukh)
|
0411005000NRG23200520220074430
|
23/05/2022
|
KISHOR PEGU
|
0411005WL001753
|
KISHOR PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870234
|
|
MR KISHOR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
64
|
MACHKHOWA
|
AS-11-005-003-017/017
(Sissimukh)
|
0411005000NRG23200520220074366
|
23/05/2022
|
BABITA DOLEY
|
0411005WL001753
|
BABITA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870239
|
|
MRS BABITA DOLEY
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-003-017/017
(Sissimukh)
|
0411005000NRG23200520220074367
|
23/05/2022
|
BIREN MAYONG
|
0411005WL001753
|
BIREN MAYONG
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870240
|
|
SHRI BIREN MOYONG
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-003-017/127
(Sissimukh)
|
0411005000NRG23200520220074387
|
23/05/2022
|
LEBET DOLEY
|
0411005WL001753
|
LEBET DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870245
|
|
SHRI LEBET DOLEY
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-003-017/145
(Sissimukh)
|
0411005000NRG23200520220074392
|
23/05/2022
|
HIREN PEGU
|
0411005WL001753
|
HIREN PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870237
|
|
MR HIREN PEGU
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-003-017/186
(Sissimukh)
|
0411005000NRG23200520220074403
|
23/05/2022
|
MULESWAR PEGU
|
0411005WL001753
|
MULESWAR PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870242
|
|
SHRI MULESWAR PEGU
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-003-017/199
(Sissimukh)
|
0411005000NRG23200520220074417
|
23/05/2022
|
PABITRA PEGU
|
0411005WL001753
|
PABITRA PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870243
|
|
SHRI PABITRA PEGU
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-003-017/199
(Sissimukh)
|
0411005000NRG23200520220074418
|
23/05/2022
|
RENUKA PEGU
|
0411005WL001753
|
RENUKA PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870238
|
|
MRS CHITRA PEGU DOLEY
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-003-017/235
(Sissimukh)
|
0411005000NRG23200520220074425
|
23/05/2022
|
MANUJ PEGU
|
0411005WL001753
|
MANUJ PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870241
|
|
MR MANOJ PEGU
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-003-017/244
(Sissimukh)
|
0411005000NRG23200520220074429
|
23/05/2022
|
JIBON DOLEY
|
0411005WL001753
|
JIBON DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669870244
|
|
SHRI JOBAN DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|