|
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-11-005-003-012/117
(Sissimukh)
|
0411005000NRG23130520220057001
|
13/05/2022
|
MANAH PEGU
|
0411005WL001358
|
MANAH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730534
|
|
MANAHPEGU
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-012/117
(Sissimukh)
|
0411005000NRG23130520220057000
|
13/05/2022
|
MANUMOTI PEGU
|
0411005WL001358
|
MANUMOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730533
|
|
MANUMOTIPEGU
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-012/119
(Sissimukh)
|
0411005000NRG23130520220057002
|
13/05/2022
|
GIRIN PEGU
|
0411005WL001358
|
GIRIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730545
|
|
GIRINPEGU
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-012/122
(Sissimukh)
|
0411005000NRG23130520220057007
|
13/05/2022
|
LILIM PEGU
|
0411005WL001358
|
LILIM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730565
|
|
LILIMPEGU
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-012/126
(Sissimukh)
|
0411005000NRG23130520220057009
|
13/05/2022
|
BIREN PEGU
|
0411005WL001358
|
BIREN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730559
|
|
BIRENPEGU
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-012/126
(Sissimukh)
|
0411005000NRG23130520220057008
|
13/05/2022
|
BISWAWOTI PEGU
|
0411005WL001358
|
BISWAWOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730558
|
|
BISWAWOTIPEGU
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-012/13
(Sissimukh)
|
0411005000NRG23130520220057011
|
13/05/2022
|
BOBITA PEGU
|
0411005WL001358
|
BOBITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730542
|
|
BOBITAPEGU
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-012/13
(Sissimukh)
|
0411005000NRG23130520220057010
|
13/05/2022
|
RUPESWAR PEGU
|
0411005WL001358
|
RUPESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730546
|
|
RUPESWARPEGU
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-012/159
(Sissimukh)
|
0411005000NRG23130520220057017
|
13/05/2022
|
RITA PEGU
|
0411005WL001358
|
RITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730544
|
|
RITAPEGU
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-012/161
(Sissimukh)
|
0411005000NRG23130520220057019
|
13/05/2022
|
ANIMA PEGU
|
0411005WL001358
|
ANIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730538
|
|
ANIMAPEGU
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-012/161
(Sissimukh)
|
0411005000NRG23130520220057020
|
13/05/2022
|
MANISHA PEGU
|
0411005WL001358
|
MANISHA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730537
|
|
MANISHAPEGU
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-012/163
(Sissimukh)
|
0411005000NRG23130520220057022
|
13/05/2022
|
PUSPALATA PEGU
|
0411005WL001358
|
PUSPALATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730562
|
|
PUSPALATAPEGU
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-012/2
(Sissimukh)
|
0411005000NRG23130520220057036
|
13/05/2022
|
KESHOB PEGU
|
0411005WL001358
|
KESHOB PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730564
|
|
KESHOBPEGU
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-012/2
(Sissimukh)
|
0411005000NRG23130520220057037
|
13/05/2022
|
RESHNA PEGU
|
0411005WL001358
|
RESHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730563
|
|
RESHNAPEGU
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-012/33
(Sissimukh)
|
0411005000NRG23130520220057038
|
13/05/2022
|
ABANTI PEGU
|
0411005WL001358
|
ABANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730552
|
|
ABANTIPEGU
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-012/33
(Sissimukh)
|
0411005000NRG23130520220057039
|
13/05/2022
|
MOHAN PEGU
|
0411005WL001358
|
MOHAN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730553
|
|
MOHANPEGU
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-012/37
(Sissimukh)
|
0411005000NRG23130520220057040
|
13/05/2022
|
BHUPEN PEGU
|
0411005WL001358
|
BHUPEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730556
|
|
BHUPENPEGU
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-012/37
(Sissimukh)
|
0411005000NRG23130520220057041
|
13/05/2022
|
TARAWOTI PEGU
|
0411005WL001358
|
TARAWOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730543
|
|
TARAWOTIPEGU
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-012/5
(Sissimukh)
|
0411005000NRG23130520220057042
|
13/05/2022
|
GUNARAM PEGU
|
0411005WL001358
|
GUNARAM PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730535
|
|
GUNARAMPEGU
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-012/5
(Sissimukh)
|
0411005000NRG23130520220057044
|
13/05/2022
|
KANAI PEGU
|
0411005WL001358
|
KANAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730567
|
|
KANAIPEGU
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-012/5
(Sissimukh)
|
0411005000NRG23130520220057043
|
13/05/2022
|
PHULANDOI PEGU
|
0411005WL001358
|
PHULANDOI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730549
|
|
PHULANDOIPEGU
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-012/71
(Sissimukh)
|
0411005000NRG23130520220057049
|
13/05/2022
|
JATIN PEGU
|
0411005WL001358
|
JATIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730539
|
|
JATINPEGU
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-003-012/71
(Sissimukh)
|
0411005000NRG23130520220057050
|
13/05/2022
|
SUMITRA PEGU
|
0411005WL001358
|
SUMITRA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730540
|
|
SUMITRAPEGU
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-003-012/73
(Sissimukh)
|
0411005000NRG23130520220057052
|
13/05/2022
|
Mahesh Pegu
|
0411005WL001358
|
Mahesh Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730560
|
|
MaheshPegu
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-012/74
(Sissimukh)
|
0411005000NRG23130520220057053
|
13/05/2022
|
MONJU PEGU
|
0411005WL001358
|
MONJU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730550
|
|
MONJUPEGU
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-012/77
(Sissimukh)
|
0411005000NRG23130520220057054
|
13/05/2022
|
DIPALI PEGU
|
0411005WL001358
|
DIPALI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730547
|
|
DIPALIPEGU
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-012/77
(Sissimukh)
|
0411005000NRG23130520220057055
|
13/05/2022
|
RABIN PEGU
|
0411005WL001358
|
RABIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730548
|
|
RABINPEGU
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-012/8
(Sissimukh)
|
0411005000NRG23130520220057056
|
13/05/2022
|
MOHESH KULI
|
0411005WL001358
|
MOHESH KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730555
|
|
MOHESHKULI
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-012/8
(Sissimukh)
|
0411005000NRG23130520220057057
|
13/05/2022
|
SANGITA KULI
|
0411005WL001358
|
SANGITA KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730554
|
|
SANGITAKULI
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-003-012/9
(Sissimukh)
|
0411005000NRG23130520220057058
|
13/05/2022
|
GULAPI KULI
|
0411005WL001358
|
GULAPI KULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730557
|
|
GULAPIKULI
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-003-012/92
(Sissimukh)
|
0411005000NRG23130520220057059
|
13/05/2022
|
JIMANTI PEGU
|
0411005WL001358
|
JIMANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730541
|
|
JIMANTIPEGU
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-003-012/92
(Sissimukh)
|
0411005000NRG23130520220057060
|
13/05/2022
|
RUCHI PEGU
|
0411005WL001358
|
RUCHI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730551
|
|
RUCHIPEGU
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-003-012/96
(Sissimukh)
|
0411005000NRG23130520220057061
|
13/05/2022
|
GITAMONI PEGU
|
0411005WL001358
|
GITAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730536
|
|
GITAMONIPEGU
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-003-014/14
(Sissimukh)
|
0411005000NRG23130520220057063
|
13/05/2022
|
PHULESWAR DOLEY
|
0411005WL001358
|
PHULESWAR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730531
|
|
PHULESWARDOLEY
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-003-017/121
(Sissimukh)
|
0411005000NRG23130520220057066
|
13/05/2022
|
CHITRA DOLEY
|
0411005WL001358
|
CHITRA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730566
|
|
CHITRADOLEY
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-003-017/121
(Sissimukh)
|
0411005000NRG23130520220057065
|
13/05/2022
|
Nepulion Doley
|
0411005WL001358
|
Nepulion Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730532
|
|
NepulionDoley
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-003-017/121
(Sissimukh)
|
0411005000NRG23130520220057067
|
13/05/2022
|
PHULESWARI DOLEY
|
0411005WL001358
|
PHULESWARI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730561
|
|
PHULESWARIDOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
MACHKHOWA
|
AS-11-005-003-012/165
(Sissimukh)
|
0411005000NRG23130520220057023
|
13/05/2022
|
DISCO PEGU
|
0411005WL001358
|
DISCO PEGU
|
00032
|
UTIB0003170
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730568
|
|
DISCOPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
MACHKHOWA
|
AS-11-005-003-012/121
(Sissimukh)
|
0411005000NRG23130520220057004
|
13/05/2022
|
JYOTISH PEGU
|
0411005WL001358
|
JYOTISH PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730503
|
|
JYOTISHPEGU
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-003-012/121
(Sissimukh)
|
0411005000NRG23130520220057005
|
13/05/2022
|
RANJUMONI PEGU
|
0411005WL001358
|
RANJUMONI PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730504
|
|
RANJUMONIPEGU
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-003-012/122
(Sissimukh)
|
0411005000NRG23130520220057006
|
13/05/2022
|
SANGITA PEGU
|
0411005WL001358
|
SANGITA PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730507
|
|
SANGITAPEGU
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-003-012/152
(Sissimukh)
|
0411005000NRG23130520220057014
|
13/05/2022
|
JYOTIKA KULI
|
0411005WL001358
|
JYOTIKA KULI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730510
|
|
JYOTIKAKULI
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-003-012/153
(Sissimukh)
|
0411005000NRG23130520220057015
|
13/05/2022
|
TINA KUMBANG PEGU
|
0411005WL001358
|
TINA KUMBANG PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730508
|
|
TINAKUMBANGPEGU
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-003-012/159
(Sissimukh)
|
0411005000NRG23130520220057016
|
13/05/2022
|
LAKHINATH PEGU
|
0411005WL001358
|
LAKHINATH PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730499
|
|
LAKHINATHPEGU
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-003-012/159
(Sissimukh)
|
0411005000NRG23130520220057018
|
13/05/2022
|
SAMITA PEGU
|
0411005WL001358
|
SAMITA PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730501
|
|
SAMITAPEGU
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-003-012/161
(Sissimukh)
|
0411005000NRG23130520220057021
|
13/05/2022
|
SOMITA PEGU
|
0411005WL001358
|
SOMITA PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730500
|
|
SOMITAPEGU
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-003-012/186
(Sissimukh)
|
0411005000NRG23130520220057028
|
13/05/2022
|
JADAB PEGU
|
0411005WL001358
|
JADAB PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730498
|
|
JADABPEGU
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-003-012/5
(Sissimukh)
|
0411005000NRG23130520220057045
|
13/05/2022
|
KIRADA DOLEY
|
0411005WL001358
|
KIRADA DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730506
|
|
KIRADADOLEY
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-003-012/7
(Sissimukh)
|
0411005000NRG23130520220057047
|
13/05/2022
|
KARAN KULI
|
0411005WL001358
|
KARAN KULI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730502
|
|
KARANKULI
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-003-012/7
(Sissimukh)
|
0411005000NRG23130520220057048
|
13/05/2022
|
RUBIKA KULI
|
0411005WL001358
|
RUBIKA KULI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730509
|
|
RUBIKAKULI
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-003-017/194
(Sissimukh)
|
0411005000NRG23130520220057069
|
13/05/2022
|
HIRADOI PEGU
|
0411005WL001358
|
HIRADOI PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730505
|
|
HIRADOIPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
52
|
MACHKHOWA
|
AS-11-005-003-012/102
(Sissimukh)
|
0411005000NRG23130520220056998
|
13/05/2022
|
PUSPA PEGU
|
0411005WL001358
|
PUSPA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730516
|
|
MR PUSPA PEGU
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-003-012/102
(Sissimukh)
|
0411005000NRG23130520220056999
|
13/05/2022
|
YAKASHI PEGU
|
0411005WL001358
|
YAKASHI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730521
|
|
MRS YAKACHI PEGU
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-003-012/150
(Sissimukh)
|
0411005000NRG23130520220057013
|
13/05/2022
|
DIPTI PEGU
|
0411005WL001358
|
DIPTI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730524
|
|
MRS DIPTI PEGU
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-003-012/150
(Sissimukh)
|
0411005000NRG23130520220057012
|
13/05/2022
|
TIKENDRA PEGU
|
0411005WL001358
|
TIKENDRA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730512
|
|
MR TIKENDRA PEGU
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-003-012/174
(Sissimukh)
|
0411005000NRG23130520220057025
|
13/05/2022
|
ANU PEGU
|
0411005WL001358
|
ANU PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730519
|
|
MRS ANU PEGU
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-003-012/174
(Sissimukh)
|
0411005000NRG23130520220057024
|
13/05/2022
|
BABUL PEGU
|
0411005WL001358
|
BABUL PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730525
|
|
MR BABUL PEGU
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-003-012/176
(Sissimukh)
|
0411005000NRG23130520220057026
|
13/05/2022
|
GUNAKANTA KULI
|
0411005WL001358
|
GUNAKANTA KULI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730523
|
|
MRS ANIMA PEGU
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-003-012/176
(Sissimukh)
|
0411005000NRG23130520220057027
|
13/05/2022
|
LABANYA KULI
|
0411005WL001358
|
LABANYA KULI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730522
|
|
MRS LABANYA KULI
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-003-012/192
(Sissimukh)
|
0411005000NRG23130520220057029
|
13/05/2022
|
BEDA KANTA MISSONG
|
0411005WL001358
|
BEDA KANTA MISSONG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730528
|
|
SHRI BEDOKANTA MISONG
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-003-012/192
(Sissimukh)
|
0411005000NRG23130520220057030
|
13/05/2022
|
DEEPIKA DOLEY MISSONG
|
0411005WL001358
|
DEEPIKA DOLEY MISSONG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730526
|
|
MRS DIPIKA DOLEY MISSONG
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-003-012/194
(Sissimukh)
|
0411005000NRG23130520220057031
|
13/05/2022
|
MUHINI DOLEY TAW
|
0411005WL001358
|
MUHINI DOLEY TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730514
|
|
MRS MUHINI DOLEY TAW
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-003-012/194
(Sissimukh)
|
0411005000NRG23130520220057032
|
13/05/2022
|
NABADEEP TAW
|
0411005WL001358
|
NABADEEP TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730513
|
|
MR NABADEEP TAWA
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-003-012/196
(Sissimukh)
|
0411005000NRG23130520220057033
|
13/05/2022
|
DIMBANATH DOLEY
|
0411005WL001358
|
DIMBANATH DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730527
|
|
MRS RITA PEGU
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-003-012/197
(Sissimukh)
|
0411005000NRG23130520220057035
|
13/05/2022
|
BABY PEGU TAYE
|
0411005WL001358
|
BABY PEGU TAYE
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730520
|
|
MRS BABY TAYE PEGU
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-003-012/67
(Sissimukh)
|
0411005000NRG23130520220057046
|
13/05/2022
|
SANE PEGU
|
0411005WL001358
|
SANE PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730511
|
|
MR GIRIN PEGU
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-003-012/71
(Sissimukh)
|
0411005000NRG23130520220057051
|
13/05/2022
|
MANISHA PEGU
|
0411005WL001358
|
MANISHA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730518
|
|
MISS MANISHA PEGU
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-003-012/96
(Sissimukh)
|
0411005000NRG23130520220057062
|
13/05/2022
|
RUJUL PEGU
|
0411005WL001358
|
RUJUL PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730517
|
|
MR RUJUL PEGU
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-003-017/194
(Sissimukh)
|
0411005000NRG23130520220057068
|
13/05/2022
|
LALIT PEGU
|
0411005WL001358
|
LALIT PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730515
|
|
MR LALIT PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
70
|
MACHKHOWA
|
AS-11-005-003-012/119
(Sissimukh)
|
0411005000NRG23130520220057003
|
13/05/2022
|
JITUMONI PEGU
|
0411005WL001358
|
JITUMONI PEGU
|
00415
|
SBIN0012263
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730529
|
|
MS JITUMANI PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
71
|
MACHKHOWA
|
AS-11-005-003-012/197
(Sissimukh)
|
0411005000NRG23130520220057034
|
13/05/2022
|
DEBANANDA TAYE
|
0411005WL001358
|
DEBANANDA TAYE
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670730530
|
|
MR DEBANANDA TAYE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97554
|
97554
|
|
|
|
|
|
|
|