|
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-11-005-003-001/28
(Sissimukh)
|
0411005000NRG23300420220025888
|
03/05/2022
|
KARISHMA DOLEY
|
0411005WL000659
|
KARISHMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033505
|
|
KARISHMADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-003-001/1
(Sissimukh)
|
0411005000NRG23300420220025853
|
03/05/2022
|
KOLPONA PEGU
|
0411005WL000659
|
KOLPONA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033532
|
|
KOLPONAPEGU
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-001/101
(Sissimukh)
|
0411005000NRG23300420220025856
|
03/05/2022
|
HIRAWATI PEGU
|
0411005WL000659
|
HIRAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033537
|
|
HIRAWATIPEGU
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-001/101
(Sissimukh)
|
0411005000NRG23300420220025855
|
03/05/2022
|
MONILAL PEGU
|
0411005WL000659
|
MONILAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033490
|
|
MONILALPEGU
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-001/102
(Sissimukh)
|
0411005000NRG23300420220025857
|
03/05/2022
|
DHANYA KUMAR PAME
|
0411005WL000659
|
DHANYA KUMAR PAME
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033523
|
|
DHANYAKUMARPAME
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-001/102
(Sissimukh)
|
0411005000NRG23300420220025858
|
03/05/2022
|
POTU PAME
|
0411005WL000659
|
POTU PAME
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033544
|
|
POTUPAME
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-001/106
(Sissimukh)
|
0411005000NRG23300420220025860
|
03/05/2022
|
PRATIMA PEGU
|
0411005WL000659
|
PRATIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033520
|
|
PRATIMAPEGU
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-001/106
(Sissimukh)
|
0411005000NRG23300420220025859
|
03/05/2022
|
PURNA KANTA PEGU
|
0411005WL000659
|
PURNA KANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033524
|
|
PURNAKANTAPEGU
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-001/121
(Sissimukh)
|
0411005000NRG23300420220025863
|
03/05/2022
|
ASHOK PEGU
|
0411005WL000659
|
ASHOK PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033545
|
|
ASHOKPEGU
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-001/121
(Sissimukh)
|
0411005000NRG23300420220025864
|
03/05/2022
|
SUMSUMI DOLEY PEGU
|
0411005WL000659
|
SUMSUMI DOLEY PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033538
|
|
SUMSUMIDOLEYPEGU
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-001/126
(Sissimukh)
|
0411005000NRG23300420220025866
|
03/05/2022
|
CHENIMAI MISSONG
|
0411005WL000659
|
CHENIMAI MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033489
|
|
CHENIMAIMISSONG
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-001/126
(Sissimukh)
|
0411005000NRG23300420220025865
|
03/05/2022
|
RUMI TAID MISSONG
|
0411005WL000659
|
RUMI TAID MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033536
|
|
RUMITAIDMISSONG
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-001/127
(Sissimukh)
|
0411005000NRG23300420220025867
|
03/05/2022
|
JOONMONI CHANDI
|
0411005WL000659
|
JOONMONI CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033492
|
|
JOONMONICHANDI
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-001/131
(Sissimukh)
|
0411005000NRG23300420220025869
|
03/05/2022
|
JUNU PAIT
|
0411005WL000659
|
JUNU PAIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033535
|
|
JUNUPAIT
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-001/140
(Sissimukh)
|
0411005000NRG23300420220025871
|
03/05/2022
|
MOMI CHANDI
|
0411005WL000659
|
MOMI CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033530
|
|
MOMICHANDI
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-001/15
(Sissimukh)
|
0411005000NRG23300420220025879
|
03/05/2022
|
CHENGWATI PAME
|
0411005WL000659
|
CHENGWATI PAME
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033521
|
|
CHENGWATIPAME
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-001/15
(Sissimukh)
|
0411005000NRG23300420220025878
|
03/05/2022
|
TARAWATI PAME
|
0411005WL000659
|
TARAWATI PAME
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033542
|
|
TARAWATIPAME
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-001/153
(Sissimukh)
|
0411005000NRG23300420220025880
|
03/05/2022
|
ARUN DOLEY
|
0411005WL000659
|
ARUN DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033522
|
|
ARUNDOLEY
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-001/18
(Sissimukh)
|
0411005000NRG23300420220025883
|
03/05/2022
|
GUNAKANTA PEGU
|
0411005WL000659
|
GUNAKANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033491
|
|
GUNAKANTAPEGU
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-001/18
(Sissimukh)
|
0411005000NRG23300420220025882
|
03/05/2022
|
Pallabi Pegu
|
0411005WL000659
|
Pallabi Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033533
|
|
PallabiPegu
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-001/25
(Sissimukh)
|
0411005000NRG23300420220025885
|
03/05/2022
|
JAYMOTI CHANDI
|
0411005WL000659
|
JAYMOTI CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033529
|
|
JAYMOTICHANDI
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-001/28
(Sissimukh)
|
0411005000NRG23300420220025887
|
03/05/2022
|
SATYAWATI CHANDI
|
0411005WL000659
|
SATYAWATI CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033531
|
|
SATYAWATICHANDI
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-003-001/35
(Sissimukh)
|
0411005000NRG23300420220025891
|
03/05/2022
|
JULIPRABHA PEGU
|
0411005WL000659
|
JULIPRABHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033539
|
|
JULIPRABHAPEGU
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-003-001/36
(Sissimukh)
|
0411005000NRG23300420220025893
|
03/05/2022
|
MANU CHANDI
|
0411005WL000659
|
MANU CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033487
|
|
MANUCHANDI
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-001/36
(Sissimukh)
|
0411005000NRG23300420220025892
|
03/05/2022
|
PUNIMOLA CHANDI
|
0411005WL000659
|
PUNIMOLA CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033488
|
|
PUNIMOLACHANDI
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-001/49
(Sissimukh)
|
0411005000NRG23300420220025894
|
03/05/2022
|
KIRON DOLEY
|
0411005WL000659
|
KIRON DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033478
|
|
KIRONDOLEY
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-001/53
(Sissimukh)
|
0411005000NRG23300420220025897
|
03/05/2022
|
MONI PAIT
|
0411005WL000659
|
MONI PAIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033485
|
|
MONIPAIT
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-001/53
(Sissimukh)
|
0411005000NRG23300420220025896
|
03/05/2022
|
TANKESWARI PAIT
|
0411005WL000659
|
TANKESWARI PAIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033534
|
|
TANKESWARIPAIT
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-001/54
(Sissimukh)
|
0411005000NRG23300420220025898
|
03/05/2022
|
MONIKANTA DOLEY
|
0411005WL000659
|
MONIKANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033493
|
|
MONIKANTADOLEY
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-003-001/54
(Sissimukh)
|
0411005000NRG23300420220025899
|
03/05/2022
|
PHULESWARI DOLEY
|
0411005WL000659
|
PHULESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033527
|
|
PHULESWARIDOLEY
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-003-001/68
(Sissimukh)
|
0411005000NRG23300420220025900
|
03/05/2022
|
Praffulla Pegu
|
0411005WL000659
|
Praffulla Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033525
|
|
PraffullaPegu
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-003-001/7
(Sissimukh)
|
0411005000NRG23300420220025902
|
03/05/2022
|
AMRIT DOLEY
|
0411005WL000659
|
AMRIT DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033528
|
|
AMRITDOLEY
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-003-001/7
(Sissimukh)
|
0411005000NRG23300420220025903
|
03/05/2022
|
MOTI DOLEY
|
0411005WL000659
|
MOTI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033541
|
|
MOTIDOLEY
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-003-001/71
(Sissimukh)
|
0411005000NRG23300420220025905
|
03/05/2022
|
PHULESWARI DOLEY
|
0411005WL000659
|
PHULESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033540
|
|
PHULESWARIDOLEY
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-003-001/71
(Sissimukh)
|
0411005000NRG23300420220025904
|
03/05/2022
|
SUSHIL DOLEY
|
0411005WL000659
|
SUSHIL DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033519
|
|
SUSHILDOLEY
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-003-001/74
(Sissimukh)
|
0411005000NRG23300420220025907
|
03/05/2022
|
BIJU PEGU DOLEY
|
0411005WL000659
|
BIJU PEGU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033549
|
|
BIJUPEGUDOLEY
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-003-001/74
(Sissimukh)
|
0411005000NRG23300420220025906
|
03/05/2022
|
KISHUR DOLEY
|
0411005WL000659
|
KISHUR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033495
|
|
KISHURDOLEY
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-003-001/83
(Sissimukh)
|
0411005000NRG23300420220025909
|
03/05/2022
|
INDESWARI DOLEY
|
0411005WL000659
|
INDESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033494
|
|
INDESWARIDOLEY
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-003-001/85
(Sissimukh)
|
0411005000NRG23300420220025911
|
03/05/2022
|
DHARANI CHANDI
|
0411005WL000659
|
DHARANI CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033548
|
|
DHARANICHANDI
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-003-001/85
(Sissimukh)
|
0411005000NRG23300420220025910
|
03/05/2022
|
RUNU CHANDI
|
0411005WL000659
|
RUNU CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033486
|
|
RUNUCHANDI
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-003-001/90
(Sissimukh)
|
0411005000NRG23300420220025913
|
03/05/2022
|
DEBAWATI PAIT
|
0411005WL000659
|
DEBAWATI PAIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033543
|
|
DEBAWATIPAIT
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-003-001/90
(Sissimukh)
|
0411005000NRG23300420220025912
|
03/05/2022
|
PRADIP PAIT
|
0411005WL000659
|
PRADIP PAIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033526
|
|
PRADIPPAIT
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-003-003/21
(Sissimukh)
|
0411005000NRG23300420220026130
|
03/05/2022
|
MANDESWAR DOLEY
|
0411005WL000663
|
MANDESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033479
|
|
MANDESWARDOLEY
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-003-003/3
(Sissimukh)
|
0411005000NRG23300420220026131
|
03/05/2022
|
TANURAM DOLEY
|
0411005WL000663
|
TANURAM DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033546
|
|
TANURAMDOLEY
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-003-003/33
(Sissimukh)
|
0411005000NRG23300420220026132
|
03/05/2022
|
RIMBHA PEGU
|
0411005WL000663
|
RIMBHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033481
|
|
RIMBHAPEGU
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-003-003/36
(Sissimukh)
|
0411005000NRG23300420220026135
|
03/05/2022
|
JURI PEGU
|
0411005WL000663
|
JURI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033484
|
|
JURIPEGU
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-003-003/36
(Sissimukh)
|
0411005000NRG23300420220026134
|
03/05/2022
|
Prafulla Pegu
|
0411005WL000663
|
Prafulla Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033547
|
|
PrafullaPegu
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-003-003/37
(Sissimukh)
|
0411005000NRG23300420220026136
|
03/05/2022
|
LOTA DOLEY
|
0411005WL000663
|
LOTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033480
|
|
LOTADOLEY
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-003-003/39
(Sissimukh)
|
0411005000NRG23300420220026138
|
03/05/2022
|
Dimple Pegu
|
0411005WL000663
|
Dimple Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033482
|
|
DimplePegu
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-003-003/39
(Sissimukh)
|
0411005000NRG23300420220026139
|
03/05/2022
|
RABIN PEGU
|
0411005WL000663
|
RABIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033483
|
|
RABINPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67326
|
67326
|
|
|
|
|
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-003-001/140
(Sissimukh)
|
0411005000NRG23300420220025872
|
03/05/2022
|
PUNAM CHANDI
|
0411005WL000659
|
PUNAM CHANDI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033502
|
|
PUNAMCHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
MACHKHOWA
|
AS-11-005-003-001/35
(Sissimukh)
|
0411005000NRG23300420220025890
|
03/05/2022
|
KISHORE PEGU
|
0411005WL000659
|
KISHORE PEGU
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033504
|
|
KISHOREPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
MACHKHOWA
|
AS-11-005-003-001/1
(Sissimukh)
|
0411005000NRG23300420220025852
|
03/05/2022
|
BIMAL PEGU
|
0411005WL000659
|
BIMAL PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033510
|
|
MR BIMAL PEGU
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-003-001/1
(Sissimukh)
|
0411005000NRG23300420220025854
|
03/05/2022
|
KESHAB PEGU
|
0411005WL000659
|
KESHAB PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033497
|
|
MR KESHAB PEGU
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-003-001/110
(Sissimukh)
|
0411005000NRG23300420220025861
|
03/05/2022
|
BHAIGYOWOTI DOLEY
|
0411005WL000659
|
BHAIGYOWOTI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033512
|
|
MRS BHAGYAWATI DOLEY
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-003-001/110
(Sissimukh)
|
0411005000NRG23300420220025862
|
03/05/2022
|
NIPEN DOLEY
|
0411005WL000659
|
NIPEN DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033503
|
|
MRS BHAGYAWATI DOLEY
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-003-001/131
(Sissimukh)
|
0411005000NRG23300420220025868
|
03/05/2022
|
RANJIT PAIT
|
0411005WL000659
|
RANJIT PAIT
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033514
|
|
MR RANJIT PAIT
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-003-001/140
(Sissimukh)
|
0411005000NRG23300420220025870
|
03/05/2022
|
GUNA KUMAR CHANDI
|
0411005WL000659
|
GUNA KUMAR CHANDI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033508
|
|
MR GUNAKUMAR CHANDI
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-003-001/141
(Sissimukh)
|
0411005000NRG23300420220025873
|
03/05/2022
|
BIBEKANANDA PAIT
|
0411005WL000659
|
BIBEKANANDA PAIT
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033501
|
|
MR BIBEKANANDA PAIT
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-003-001/147
(Sissimukh)
|
0411005000NRG23300420220025875
|
03/05/2022
|
PARUL DOLEY
|
0411005WL000659
|
PARUL DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033506
|
|
MRS PARUL CHANDI
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-003-001/147
(Sissimukh)
|
0411005000NRG23300420220025874
|
03/05/2022
|
RATAN DOLEY
|
0411005WL000659
|
RATAN DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033500
|
|
MR RATAN DOLEY
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-003-001/149
(Sissimukh)
|
0411005000NRG23300420220025877
|
03/05/2022
|
MIGONG MRINAL DOLEY
|
0411005WL000659
|
MIGONG MRINAL DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033496
|
|
MR MIGANG MRINAL DOLEY
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-003-001/153
(Sissimukh)
|
0411005000NRG23300420220025881
|
03/05/2022
|
BINITA DOLEY
|
0411005WL000659
|
BINITA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033516
|
|
MRS BINITA DOLEY
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-003-001/24
(Sissimukh)
|
0411005000NRG23300420220025884
|
03/05/2022
|
JUNU PAIT
|
0411005WL000659
|
JUNU PAIT
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033511
|
|
MRS JUNU PAIT
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-003-001/29
(Sissimukh)
|
0411005000NRG23300420220025889
|
03/05/2022
|
BIDUL BARMAN
|
0411005WL000659
|
BIDUL BARMAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033509
|
|
MR BIDUL BARMAN
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-003-001/49
(Sissimukh)
|
0411005000NRG23300420220025895
|
03/05/2022
|
BIROTI DOLEY
|
0411005WL000659
|
BIROTI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033498
|
|
MRS BIRATI DOLEY
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-003-001/68
(Sissimukh)
|
0411005000NRG23300420220025901
|
03/05/2022
|
LAKHIPRABHA PEGU
|
0411005WL000659
|
LAKHIPRABHA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033499
|
|
MRS LAKHIPRABHA PEGU
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-003-001/78
(Sissimukh)
|
0411005000NRG23300420220025908
|
03/05/2022
|
JUNU PAIT
|
0411005WL000659
|
JUNU PAIT
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033513
|
|
MISS JUNU PAIT
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-003-003/33
(Sissimukh)
|
0411005000NRG23300420220026133
|
03/05/2022
|
JUSHNA PEGU
|
0411005WL000663
|
JUSHNA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033515
|
|
MRS JUSTNA PEGU
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-003-003/37
(Sissimukh)
|
0411005000NRG23300420220026137
|
03/05/2022
|
BARNALI DOLEY
|
0411005WL000663
|
BARNALI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033507
|
|
MISS BARNALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
71
|
MACHKHOWA
|
AS-11-005-003-001/149
(Sissimukh)
|
0411005000NRG23300420220025876
|
03/05/2022
|
BORNALI PEGU
|
0411005WL000659
|
BORNALI PEGU
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033517
|
|
MISS BORNALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
72
|
MACHKHOWA
|
AS-11-005-003-001/28
(Sissimukh)
|
0411005000NRG23300420220025886
|
03/05/2022
|
PITOR CHANDI
|
0411005WL000659
|
PITOR CHANDI
|
00415
|
SBIN0013281
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157033518
|
|
MR PITOR CHADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|