|
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-11-005-003-001/1
(Sissimukh)
|
0411005000NRG24130420230011540
|
14/04/2023
|
KOLPONA PEGU
|
0411005WL000672
|
KOLPONA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174316
|
|
KOLPONA PEGU
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-001/10
(Sissimukh)
|
0411005000NRG24130420230011542
|
14/04/2023
|
BHARATI PEGU
|
0411005WL000672
|
BHARATI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174271
|
|
BHARATI PEGU
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-001/10
(Sissimukh)
|
0411005000NRG24130420230011543
|
14/04/2023
|
SUSHIL PEGU
|
0411005WL000672
|
SUSHIL PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174273
|
|
SUSHIL PEGU
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-001/102
(Sissimukh)
|
0411005000NRG24130420230011547
|
14/04/2023
|
POTU PAME
|
0411005WL000672
|
POTU PAME
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174278
|
|
POTU PAME
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-001/103
(Sissimukh)
|
0411005000NRG24130420230011548
|
14/04/2023
|
ZETMOL PAIT
|
0411005WL000672
|
ZETMOL PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174277
|
|
ZETMOL PAIT
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-001/106
(Sissimukh)
|
0411005000NRG24130420230011550
|
14/04/2023
|
PURNA KANTA PEGU
|
0411005WL000672
|
PURNA KANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174323
|
|
PURNA KANTA PEGU
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-001/12
(Sissimukh)
|
0411005000NRG24130420230011552
|
14/04/2023
|
Kolpona Mili
|
0411005WL000672
|
Kolpona Mili
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174274
|
|
Kolpona Mili
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-001/12
(Sissimukh)
|
0411005000NRG24130420230011553
|
14/04/2023
|
MANUPRASAD MILI
|
0411005WL000672
|
MANUPRASAD MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174281
|
|
MANUPRASAD MILI
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-001/121
(Sissimukh)
|
0411005000NRG24130420230011555
|
14/04/2023
|
ASHOK PEGU
|
0411005WL000672
|
ASHOK PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174280
|
|
ASHOK PEGU
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-001/121
(Sissimukh)
|
0411005000NRG24130420230011556
|
14/04/2023
|
SUMSUMI DOLEY PEGU
|
0411005WL000672
|
SUMSUMI DOLEY PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174313
|
|
SUMSUMI DOLEY PEGU
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-001/13
(Sissimukh)
|
0411005000NRG24130420230011558
|
14/04/2023
|
KANTA PAIT
|
0411005WL000672
|
KANTA PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174272
|
|
KANTA PAIT
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-001/131
(Sissimukh)
|
0411005000NRG24130420230011561
|
14/04/2023
|
JUNU PAIT
|
0411005WL000672
|
JUNU PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174314
|
|
JUNU PAIT
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-001/15
(Sissimukh)
|
0411005000NRG24130420230011570
|
14/04/2023
|
CHENGWATI PAME
|
0411005WL000672
|
CHENGWATI PAME
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174324
|
|
CHENGWATI PAME
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-001/15
(Sissimukh)
|
0411005000NRG24130420230011569
|
14/04/2023
|
TARAWATI PAME
|
0411005WL000672
|
TARAWATI PAME
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174309
|
|
TARAWATI PAME
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-001/16
(Sissimukh)
|
0411005000NRG24130420230011571
|
14/04/2023
|
USHA PEGU
|
0411005WL000672
|
USHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174322
|
|
USHA PEGU
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-001/18
(Sissimukh)
|
0411005000NRG24130420230011572
|
14/04/2023
|
Pallabi Pegu
|
0411005WL000672
|
Pallabi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174315
|
|
Pallabi Pegu
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-001/26
(Sissimukh)
|
0411005000NRG24130420230011653
|
14/04/2023
|
BARIKHA PEGU
|
0411005WL000676
|
BARIKHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174318
|
|
BARIKHA PEGU
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-001/26
(Sissimukh)
|
0411005000NRG24130420230011654
|
14/04/2023
|
JUSHNA PEGU
|
0411005WL000676
|
JUSHNA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174328
|
|
JUSHNA PEGU
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-001/28
(Sissimukh)
|
0411005000NRG24130420230011656
|
14/04/2023
|
KARISHMA DOLEY
|
0411005WL000676
|
KARISHMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174265
|
|
KARISHMA DOLEY
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-001/28
(Sissimukh)
|
0411005000NRG24130420230011655
|
14/04/2023
|
SATYAWATI CHANDI
|
0411005WL000676
|
SATYAWATI CHANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174317
|
|
SATYAWATI CHANDI
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-001/29
(Sissimukh)
|
0411005000NRG24130420230011657
|
14/04/2023
|
BINU BARMAN
|
0411005WL000676
|
BINU BARMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174266
|
|
BINU BARMAN
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-001/33
(Sissimukh)
|
0411005000NRG24130420230011660
|
14/04/2023
|
VESRAJ SARMAH
|
0411005WL000676
|
VESRAJ SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174275
|
|
VESRAJ SARMAH
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-003-001/35
(Sissimukh)
|
0411005000NRG24130420230011662
|
14/04/2023
|
JULIPRABHA PEGU
|
0411005WL000676
|
JULIPRABHA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174312
|
|
JULIPRABHA PEGU
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-003-001/36
(Sissimukh)
|
0411005000NRG24130420230011664
|
14/04/2023
|
MANU CHANDI
|
0411005WL000676
|
MANU CHANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174276
|
|
MANU CHANDI
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-001/36
(Sissimukh)
|
0411005000NRG24130420230011663
|
14/04/2023
|
PUNIMOLA CHANDI
|
0411005WL000676
|
PUNIMOLA CHANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174320
|
|
PUNIMOLA CHANDI
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-001/43
(Sissimukh)
|
0411005000NRG24130420230011665
|
14/04/2023
|
JUNU ARJEL
|
0411005WL000676
|
JUNU ARJEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174279
|
|
JUNU ARJEL
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-001/48
(Sissimukh)
|
0411005000NRG24130420230011667
|
14/04/2023
|
NARAMAYA DEVI SARMAH
|
0411005WL000676
|
NARAMAYA DEVI SARMAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174311
|
|
NARAMAYA DEVI SARMAH
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-001/60
(Sissimukh)
|
0411005000NRG24130420230011671
|
14/04/2023
|
JUNMONI BORMAN
|
0411005WL000676
|
JUNMONI BORMAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174321
|
|
JUNMONI BORMAN
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-001/69
(Sissimukh)
|
0411005000NRG24130420230011674
|
14/04/2023
|
KONOKLOTA DOLEY
|
0411005WL000676
|
KONOKLOTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174325
|
|
KONOKLOTA DOLEY
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-003-001/74
(Sissimukh)
|
0411005000NRG24130420230011676
|
14/04/2023
|
BIJU PEGU DOLEY
|
0411005WL000676
|
BIJU PEGU DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174283
|
|
BIJU PEGU DOLEY
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-003-001/74
(Sissimukh)
|
0411005000NRG24130420230011675
|
14/04/2023
|
KISHUR DOLEY
|
0411005WL000676
|
KISHUR DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174269
|
|
KISHUR DOLEY
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-003-001/85
(Sissimukh)
|
0411005000NRG24130420230011680
|
14/04/2023
|
DHARANI CHANDI
|
0411005WL000676
|
DHARANI CHANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174282
|
|
DHARANI CHANDI
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-003-001/85
(Sissimukh)
|
0411005000NRG24130420230011679
|
14/04/2023
|
RUNU CHANDI
|
0411005WL000676
|
RUNU CHANDI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174319
|
|
RUNU CHANDI
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-003-001/90
(Sissimukh)
|
0411005000NRG24130420230011681
|
14/04/2023
|
DEBAWATI PAIT
|
0411005WL000676
|
DEBAWATI PAIT
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174308
|
|
DEBAWATI PAIT
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-003-001/92
(Sissimukh)
|
0411005000NRG24130420230011683
|
14/04/2023
|
MONIKA LAGACHU
|
0411005WL000676
|
MONIKA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174310
|
|
MONIKA LAGACHU
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-003-003/10
(Sissimukh)
|
0411005000NRG24140420230012425
|
14/04/2023
|
Sawanti Doley
|
0411005WL000725
|
Sawanti Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174306
|
|
Sawanti Doley
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-003-003/25
(Sissimukh)
|
0411005000NRG24140420230012431
|
14/04/2023
|
NUMALI PEGU
|
0411005WL000725
|
NUMALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174305
|
|
NUMALI PEGU
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-003-003/28
(Sissimukh)
|
0411005000NRG24140420230012432
|
14/04/2023
|
BASANTI PEGU
|
0411005WL000725
|
BASANTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174267
|
|
BASANTI PEGU
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-003-003/28
(Sissimukh)
|
0411005000NRG24140420230012433
|
14/04/2023
|
RANUJ PEGU
|
0411005WL000725
|
RANUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174268
|
|
RANUJ PEGU
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-003-003/34
(Sissimukh)
|
0411005000NRG24140420230012434
|
14/04/2023
|
MAYAMNI NARAH
|
0411005WL000725
|
MAYAMNI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174307
|
|
MAYAMNI NARAH
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-003-012/182
(Sissimukh)
|
0411005000NRG24140420230012470
|
14/04/2023
|
NITU PEGU
|
0411005WL000731
|
NITU PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174270
|
|
NITU PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
42
|
MACHKHOWA
|
AS-11-005-003-001/140
(Sissimukh)
|
0411005000NRG24130420230011564
|
14/04/2023
|
PUNAM CHANDI
|
0411005WL000672
|
PUNAM CHANDI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174263
|
|
PUNAM CHANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
43
|
MACHKHOWA
|
AS-11-005-003-001/35
(Sissimukh)
|
0411005000NRG24130420230011661
|
14/04/2023
|
KISHORE PEGU
|
0411005WL000676
|
KISHORE PEGU
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174264
|
|
KISHORE PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
44
|
MACHKHOWA
|
AS-11-005-003-001/1
(Sissimukh)
|
0411005000NRG24130420230011541
|
14/04/2023
|
KESHAB PEGU
|
0411005WL000672
|
KESHAB PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174291
|
|
MR KESHAB PEGU
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-003-001/12
(Sissimukh)
|
0411005000NRG24130420230011554
|
14/04/2023
|
LALITA MILI
|
0411005WL000672
|
LALITA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174293
|
|
MS LALITA MILI
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-003-001/140
(Sissimukh)
|
0411005000NRG24130420230011562
|
14/04/2023
|
GUNA KUMAR CHANDI
|
0411005WL000672
|
GUNA KUMAR CHANDI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174284
|
|
MR GUNAKUMAR CHANDI
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-003-001/141
(Sissimukh)
|
0411005000NRG24130420230011565
|
14/04/2023
|
BIBEKANANDA PAIT
|
0411005WL000672
|
BIBEKANANDA PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174304
|
|
MR BIBEKANANDA PAIT
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-003-001/149
(Sissimukh)
|
0411005000NRG24130420230011568
|
14/04/2023
|
MIGONG MRINAL DOLEY
|
0411005WL000672
|
MIGONG MRINAL DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174297
|
|
MR MIGANG MRINAL DOLEY
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-003-001/2
(Sissimukh)
|
0411005000NRG24130420230011651
|
14/04/2023
|
MONALISHA DOLEY
|
0411005WL000676
|
MONALISHA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174288
|
|
MRS MONALISA DOLEYPEGU
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-003-001/24
(Sissimukh)
|
0411005000NRG24130420230011652
|
14/04/2023
|
JUNU PAIT
|
0411005WL000676
|
JUNU PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174287
|
|
MRS JUNU PAIT
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-003-001/29
(Sissimukh)
|
0411005000NRG24130420230011658
|
14/04/2023
|
BIDUL BARMAN
|
0411005WL000676
|
BIDUL BARMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174285
|
|
MR BIDUL BARMAN
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-003-001/68
(Sissimukh)
|
0411005000NRG24130420230011672
|
14/04/2023
|
LAKHIPRABHA PEGU
|
0411005WL000676
|
LAKHIPRABHA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174289
|
|
MRS LAKHIPRABHA PEGU
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-003-001/78
(Sissimukh)
|
0411005000NRG24130420230011678
|
14/04/2023
|
JUNU PAIT
|
0411005WL000676
|
JUNU PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174300
|
|
MISS JUNU PAIT
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-003-003/22
(Sissimukh)
|
0411005000NRG24140420230012428
|
14/04/2023
|
DIPAK DOLEY
|
0411005WL000725
|
DIPAK DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174299
|
|
MR DIPAK DOLEY
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-003-003/34
(Sissimukh)
|
0411005000NRG24140420230012436
|
14/04/2023
|
SUNITA NARAH
|
0411005WL000725
|
SUNITA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174298
|
|
MISS SUNITA NARAH
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-003-003/37
(Sissimukh)
|
0411005000NRG24140420230012437
|
14/04/2023
|
BARNALI DOLEY
|
0411005WL000725
|
BARNALI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174301
|
|
MISS BARNALI DOLEY
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-003-003/38
(Sissimukh)
|
0411005000NRG24140420230012438
|
14/04/2023
|
JITEN KONWAR
|
0411005WL000725
|
JITEN KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174294
|
|
MR JITU PEGU
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-003-003/38
(Sissimukh)
|
0411005000NRG24140420230012439
|
14/04/2023
|
NAYAN MONI PEGU
|
0411005WL000725
|
NAYAN MONI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174327
|
|
MRS NAYANMONI PEGU
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-003-003/45
(Sissimukh)
|
0411005000NRG24140420230012440
|
14/04/2023
|
JAYA DOLEY
|
0411005WL000725
|
JAYA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174286
|
|
MRS JAYA DOLEY
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-003-003/74
(Sissimukh)
|
0411005000NRG24140420230012448
|
14/04/2023
|
KALPA KONWAR
|
0411005WL000725
|
KALPA KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174302
|
|
MR KALPA KONWAR
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-003-003/77
(Sissimukh)
|
0411005000NRG24140420230012449
|
14/04/2023
|
JUNU DOLEY
|
0411005WL000725
|
JUNU DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174290
|
|
MISS JUNU DOLEY
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-003-003/95
(Sissimukh)
|
0411005000NRG24140420230012451
|
14/04/2023
|
KUMARI CHINTE
|
0411005WL000725
|
KUMARI CHINTE
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174292
|
|
MRS KUMARI CHINTE
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-003-003/98
(Sissimukh)
|
0411005000NRG24140420230012452
|
14/04/2023
|
CHANDAN DOLEY
|
0411005WL000725
|
CHANDAN DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174295
|
|
MR CHANDAN DOLEY
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-003-003/99
(Sissimukh)
|
0411005000NRG24140420230012453
|
14/04/2023
|
KANAKLATA NARAH
|
0411005WL000725
|
KANAKLATA NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174296
|
|
MRS KANAKLATA NARAH
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-003-012/195
(Sissimukh)
|
0411005000NRG24140420230012471
|
14/04/2023
|
HIRA PEGU
|
0411005WL000731
|
HIRA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174303
|
|
MR HIRA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31416
|
31416
|
|
|
|
|
|
|
|
|
66
|
MACHKHOWA
|
AS-11-005-003-001/149
(Sissimukh)
|
0411005000NRG24130420230011567
|
14/04/2023
|
BORNALI PEGU
|
0411005WL000672
|
BORNALI PEGU
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
10/05/2023
|
|
1394174326
|
|
MISS BORNALI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94248
|
94248
|
|
|
|
|
|
|
|