|
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-11-005-002-022/245
(Bengenagarah)
|
0411005000NRG22190820220911406
|
19/08/2022
|
MINTU PEGU
|
0411005WL0021568
|
MINTU PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198282
|
|
MINTU PEGU
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-002-022/4604
(Bengenagarah)
|
0411005000NRG22190820220911407
|
19/08/2022
|
RUHIMA NARAH
|
0411005WL0021568
|
RUHIMA NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198276
|
|
RUHIMA NARAH
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-002-022/53
(Bengenagarah)
|
0411005000NRG22190820220911408
|
19/08/2022
|
PADMESWARI MISSONG
|
0411005WL0021568
|
PADMESWARI MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198280
|
|
PADMESWARI MISSONG
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-002-024/111
(Bengenagarah)
|
0411005000NRG22190820220911409
|
19/08/2022
|
AYATALI LAGACHU
|
0411005WL0021568
|
AYATALI LAGACHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198279
|
|
AYATALI LAGACHU
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-002-024/173
(Bengenagarah)
|
0411005000NRG22190820220911410
|
19/08/2022
|
Anjana Narah
|
0411005WL0021568
|
Anjana Narah
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198333
|
|
Anjana Narah
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-002-024/195
(Bengenagarah)
|
0411005000NRG22190820220911412
|
19/08/2022
|
BIDYASWRI MISSONG
|
0411005WL0021568
|
BIDYASWRI MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198330
|
|
BIDYASWRI MISSONG
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-002-024/195
(Bengenagarah)
|
0411005000NRG22190820220911411
|
19/08/2022
|
MUNIDRA MISSONG
|
0411005WL0021568
|
MUNIDRA MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198329
|
|
MUNIDRA MISSONG
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-002-027/4632
(Bengenagarah)
|
0411005000NRG22190820220911441
|
19/08/2022
|
JAGANDI KAMAN
|
0411005WL0021568
|
JAGANDI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198331
|
|
JAGANDI KAMAN
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-002-030/4578
(Bengenagarah)
|
0411005000NRG22190820220911445
|
19/08/2022
|
TARAWATI MILI
|
0411005WL0021568
|
TARAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198283
|
|
TARAWATI MILI
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-002-030/4579
(Bengenagarah)
|
0411005000NRG22190820220911446
|
19/08/2022
|
PRIYAWATI KUTUM
|
0411005WL0021568
|
PRIYAWATI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198328
|
|
PRIYAWATI KUTUM
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-002-030/4597
(Bengenagarah)
|
0411005000NRG22190820220911450
|
19/08/2022
|
SUNITA MALA
|
0411005WL0021568
|
SUNITA MALA
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198277
|
|
SUNITA MALA
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-002-034/117
(Bengenagarah)
|
0411005000NRG22190820220911453
|
19/08/2022
|
PHULESWARI CHANDI
|
0411005WL0021568
|
PHULESWARI CHANDI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198332
|
|
PHULESWARI CHANDI
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-002-034/12
(Bengenagarah)
|
0411005000NRG22190820220911454
|
19/08/2022
|
KARABI DOLEY
|
0411005WL0021568
|
KARABI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198286
|
|
KARABI DOLEY
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-002-034/347
(Bengenagarah)
|
0411005000NRG22190820220911456
|
19/08/2022
|
ANAMIKA PEGU DOLEY
|
0411005WL0021568
|
ANAMIKA PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198275
|
|
ANAMIKA PEGU DOLEY
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-002-034/357
(Bengenagarah)
|
0411005000NRG22190820220911458
|
19/08/2022
|
CHANTI DOLEY
|
0411005WL0021568
|
CHANTI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198281
|
|
CHANTI DOLEY
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-002-034/357
(Bengenagarah)
|
0411005000NRG22190820220911457
|
19/08/2022
|
PRANJIT DOLEY
|
0411005WL0021568
|
PRANJIT DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198278
|
|
PRANJIT DOLEY
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-002-034/44
(Bengenagarah)
|
0411005000NRG22190820220911459
|
19/08/2022
|
Bhanti Doley
|
0411005WL0021568
|
Bhanti Doley
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198285
|
|
Bhanti Doley
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-002-034/54
(Bengenagarah)
|
0411005000NRG22190820220911460
|
19/08/2022
|
BINDRAWATI CHANDI
|
0411005WL0021568
|
BINDRAWATI CHANDI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905198284
|
|
BINDRAWATI CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24192
|
24192
|
|
|
|
|
|
|
|
|
19
|
MACHKHOWA
|
AS-11-005-002-005/10
(Bengenagarah)
|
0411005000NRG22190820220911402
|
19/08/2022
|
PRANAB DOLEY
|
0411005WL0021568
|
PRANAB DOLEY
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198327
|
|
MR PRANAB DOLEY
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-002-005/100
(Bengenagarah)
|
0411005000NRG22190820220911403
|
19/08/2022
|
GUNA KANTI LAGACHU
|
0411005WL0021568
|
GUNA KANTI LAGACHU
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198326
|
|
MRS GUNAMATI LAGACHU
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-002-005/108
(Bengenagarah)
|
0411005000NRG22190820220911404
|
19/08/2022
|
LAKHIDHAR DOLEY
|
0411005WL0021568
|
LAKHIDHAR DOLEY
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198290
|
|
SHRI LAKHIDHAR DOLEY
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-002-021/93
(Bengenagarah)
|
0411005000NRG22190820220911405
|
19/08/2022
|
NOMAL PEGU
|
0411005WL0021568
|
NOMAL PEGU
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198305
|
|
MR NOMAL PEGU
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-002-024/433
(Bengenagarah)
|
0411005000NRG22190820220911413
|
19/08/2022
|
SUWANI NARAH
|
0411005WL0021568
|
SUWANI NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198316
|
|
MRS SUWANI NARAH
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-002-024/438
(Bengenagarah)
|
0411005000NRG22190820220911414
|
19/08/2022
|
BHAGYADHAR PEGU
|
0411005WL0021568
|
BHAGYADHAR PEGU
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198320
|
|
MR BHAGYADHAR PEGU
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-002-024/440
(Bengenagarah)
|
0411005000NRG22190820220911415
|
19/08/2022
|
KRISHNAMONI PEGU
|
0411005WL0021568
|
KRISHNAMONI PEGU
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198317
|
|
MRS KRISHNAMONI PEGU NARAH
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-002-026/365
(Bengenagarah)
|
0411005000NRG22190820220911416
|
19/08/2022
|
RANJU KAMAN
|
0411005WL0021568
|
RANJU KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198310
|
|
MRS RONJU KAMAN
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-002-026/368
(Bengenagarah)
|
0411005000NRG22190820220911417
|
19/08/2022
|
PABITRA MILI
|
0411005WL0021568
|
PABITRA MILI
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198291
|
|
MR PABITRA MILI
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-002-026/386
(Bengenagarah)
|
0411005000NRG22190820220911418
|
19/08/2022
|
PRADIP MILI
|
0411005WL0021568
|
PRADIP MILI
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198287
|
|
MR PRADIP MILI
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-002-026/386
(Bengenagarah)
|
0411005000NRG22190820220911419
|
19/08/2022
|
SARUMAI MILI
|
0411005WL0021568
|
SARUMAI MILI
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198299
|
|
MRS SARUMAI MILI
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-002-026/408
(Bengenagarah)
|
0411005000NRG22190820220911420
|
19/08/2022
|
API NARAH
|
0411005WL0021568
|
API NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198298
|
|
MRS API NARAH
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-002-026/409
(Bengenagarah)
|
0411005000NRG22190820220911421
|
19/08/2022
|
AGARIKA KAMAN
|
0411005WL0021568
|
AGARIKA KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198296
|
|
MS AGORIKA TAID KAMAN
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-002-026/421
(Bengenagarah)
|
0411005000NRG22190820220911423
|
19/08/2022
|
MOHANJIT NARAH
|
0411005WL0021568
|
MOHANJIT NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198306
|
|
MR MOHANJIT NARAH
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-002-026/421
(Bengenagarah)
|
0411005000NRG22190820220911422
|
19/08/2022
|
SASHIPRABHA NARAH
|
0411005WL0021568
|
SASHIPRABHA NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198294
|
|
MRS SASHIPRABHA NARAH
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-002-026/44
(Bengenagarah)
|
0411005000NRG22190820220911424
|
19/08/2022
|
PAM MILI
|
0411005WL0021568
|
PAM MILI
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198300
|
|
MR PAM MILI
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-002-026/44
(Bengenagarah)
|
0411005000NRG22190820220911425
|
19/08/2022
|
PUINA MILI
|
0411005WL0021568
|
PUINA MILI
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198302
|
|
MRS PUINA MILI
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-002-026/442
(Bengenagarah)
|
0411005000NRG22190820220911426
|
19/08/2022
|
PRAFULLA KARDONG
|
0411005WL0021568
|
PRAFULLA KARDONG
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198323
|
|
MR PRAFULLA KARDONG
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-002-026/444
(Bengenagarah)
|
0411005000NRG22190820220911427
|
19/08/2022
|
DEBIMOTI NARAH
|
0411005WL0021568
|
DEBIMOTI NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198297
|
|
MRS DEBIMATI NARAH
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-002-026/4580
(Bengenagarah)
|
0411005000NRG22190820220911428
|
19/08/2022
|
ANIL NARAH
|
0411005WL0021568
|
ANIL NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198311
|
|
MR ANIL NARAH
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-002-026/4588
(Bengenagarah)
|
0411005000NRG22190820220911429
|
19/08/2022
|
MONIRAM PAYENG
|
0411005WL0021568
|
MONIRAM PAYENG
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198288
|
|
MR MONIRAM PAYENG
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-002-026/4634
(Bengenagarah)
|
0411005000NRG22190820220911430
|
19/08/2022
|
MAMAL NARAH
|
0411005WL0021568
|
MAMAL NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198322
|
|
MR MAMAL NARAH
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-002-026/4635
(Bengenagarah)
|
0411005000NRG22190820220911431
|
19/08/2022
|
REKHAMONI NARAH
|
0411005WL0021568
|
REKHAMONI NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198312
|
|
MRS REKHAMONI NARAH
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-002-027/11
(Bengenagarah)
|
0411005000NRG22190820220911432
|
19/08/2022
|
REKHA NARAH
|
0411005WL0021568
|
REKHA NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198304
|
|
MS REKHA NARAH
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-002-027/25
(Bengenagarah)
|
0411005000NRG22190820220911434
|
19/08/2022
|
ABANI PEGU
|
0411005WL0021568
|
ABANI PEGU
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198289
|
|
MR ABANI PEGU
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-002-027/25
(Bengenagarah)
|
0411005000NRG22190820220911433
|
19/08/2022
|
TANULATA PEGU
|
0411005WL0021568
|
TANULATA PEGU
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198293
|
|
MRS TANULATA PEGU
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-002-027/27
(Bengenagarah)
|
0411005000NRG22190820220911435
|
19/08/2022
|
JONABATI MILI
|
0411005WL0021568
|
JONABATI MILI
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198301
|
|
MRS JONABATI MILI
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-002-027/387
(Bengenagarah)
|
0411005000NRG22190820220911436
|
19/08/2022
|
KUMARI PAYENG
|
0411005WL0021568
|
KUMARI PAYENG
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198324
|
|
MR KUMARI PAYENG
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-002-027/421
(Bengenagarah)
|
0411005000NRG22190820220911437
|
19/08/2022
|
BHUBANTI KAMAN
|
0411005WL0021568
|
BHUBANTI KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198303
|
|
MS BHUBANTI KAMAN
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-002-027/4629
(Bengenagarah)
|
0411005000NRG22190820220911438
|
19/08/2022
|
MINANG KAMAN
|
0411005WL0021568
|
MINANG KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198307
|
|
MR MINANG KAMAN
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-002-027/4629
(Bengenagarah)
|
0411005000NRG22190820220911439
|
19/08/2022
|
PUNIMA PEGU KAMAN
|
0411005WL0021568
|
PUNIMA PEGU KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198292
|
|
MISS PURNIMA PEGU
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-002-027/4629
(Bengenagarah)
|
0411005000NRG22190820220911440
|
19/08/2022
|
PURNA KAMAN
|
0411005WL0021568
|
PURNA KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198314
|
|
MR PURNA KAMAN
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-002-027/4638
(Bengenagarah)
|
0411005000NRG22190820220911442
|
19/08/2022
|
MAHANTA KAMAN
|
0411005WL0021568
|
MAHANTA KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198308
|
|
MR MAHANTA KAMAN
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-002-030/4575
(Bengenagarah)
|
0411005000NRG22190820220911443
|
19/08/2022
|
JUNUKA MILI
|
0411005WL0021568
|
JUNUKA MILI
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198309
|
|
MRS JUNUKA MILI
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-002-030/4577
(Bengenagarah)
|
0411005000NRG22190820220911444
|
19/08/2022
|
RANJITA DOLEY
|
0411005WL0021568
|
RANJITA DOLEY
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198319
|
|
MR RANJITA DOLEY
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-002-030/4582
(Bengenagarah)
|
0411005000NRG22190820220911447
|
19/08/2022
|
HEMANTA NARAH
|
0411005WL0021568
|
HEMANTA NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198321
|
|
MR HEMANTA NARAH
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-002-030/4584
(Bengenagarah)
|
0411005000NRG22190820220911448
|
19/08/2022
|
SUNMONI CHINTEY KAMAN
|
0411005WL0021568
|
SUNMONI CHINTEY KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198315
|
|
MRS SUNMONI CHINTEY KAMAN
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-002-030/4585
(Bengenagarah)
|
0411005000NRG22190820220911449
|
19/08/2022
|
AMIYA LAGACHU
|
0411005WL0021568
|
AMIYA LAGACHU
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198313
|
|
MR AMIYA KUMAR LAGACHU
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-002-030/4605
(Bengenagarah)
|
0411005000NRG22190820220911451
|
19/08/2022
|
JAYANTA PEGU
|
0411005WL0021568
|
JAYANTA PEGU
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198318
|
|
MR JAYANTA PEGU
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-002-030/98
(Bengenagarah)
|
0411005000NRG22190820220911452
|
19/08/2022
|
ACHITA KAMAN TAID
|
0411005WL0021568
|
ACHITA KAMAN TAID
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198325
|
|
MS ACHITA KAMAN TAID
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-002-034/20
(Bengenagarah)
|
0411005000NRG22190820220911455
|
19/08/2022
|
KARISHMA DOLEY
|
0411005WL0021568
|
KARISHMA DOLEY
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905198295
|
|
MRS KARISHMA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55104
|
55104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79296
|
79296
|
|
|
|
|
|
|
|