|
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-11-005-003-014/016
(Sissimukh)
|
0411005000NRG23130420220004716
|
15/04/2022
|
MANIKI PEGU
|
0411005WL000150
|
MANIKI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865273
|
|
MANIKIPEGU
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-014/022
(Sissimukh)
|
0411005000NRG23130420220004718
|
15/04/2022
|
HOMAS PEGU
|
0411005WL000150
|
HOMAS PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865242
|
|
HOMASPEGU
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-014/032
(Sissimukh)
|
0411005000NRG23130420220004719
|
15/04/2022
|
CHENIMAI PEGU
|
0411005WL000150
|
CHENIMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865269
|
|
CHENIMAIPEGU
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-014/09
(Sissimukh)
|
0411005000NRG23130420220004721
|
15/04/2022
|
ANITA MISSONG
|
0411005WL000150
|
ANITA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865250
|
|
ANITAMISSONG
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-014/09
(Sissimukh)
|
0411005000NRG23130420220004720
|
15/04/2022
|
JIBONATH MISONG
|
0411005WL000150
|
JIBONATH MISONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865278
|
|
JIBONATHMISONG
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-014/098
(Sissimukh)
|
0411005000NRG23130420220004722
|
15/04/2022
|
LILA KT.PEGU
|
0411005WL000150
|
LILA KT.PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865263
|
|
LILAKT.PEGU
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-014/101
(Sissimukh)
|
0411005000NRG23130420220004723
|
15/04/2022
|
Ananda Pegu
|
0411005WL000150
|
Ananda Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865256
|
|
AnandaPegu
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-014/110
(Sissimukh)
|
0411005000NRG23130420220004724
|
15/04/2022
|
BINA PEGU
|
0411005WL000150
|
BINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865271
|
|
BINAPEGU
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-014/28
(Sissimukh)
|
0411005000NRG23130420220004726
|
15/04/2022
|
JAYANTA PEGU
|
0411005WL000150
|
JAYANTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865252
|
|
JAYANTAPEGU
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-014/3
(Sissimukh)
|
0411005000NRG23130420220004727
|
15/04/2022
|
Anil Pegu
|
0411005WL000150
|
Anil Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865246
|
|
AnilPegu
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-014/3
(Sissimukh)
|
0411005000NRG23130420220004728
|
15/04/2022
|
ARUNA PEGU
|
0411005WL000150
|
ARUNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865251
|
|
ARUNAPEGU
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-014/31
(Sissimukh)
|
0411005000NRG23130420220004730
|
15/04/2022
|
PHUL PEGU
|
0411005WL000150
|
PHUL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865259
|
|
PHULPEGU
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-014/33
(Sissimukh)
|
0411005000NRG23130420220004732
|
15/04/2022
|
RANJEETA MISSONG
|
0411005WL000150
|
RANJEETA MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865277
|
|
RANJEETAMISSONG
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-014/33
(Sissimukh)
|
0411005000NRG23130420220004731
|
15/04/2022
|
SUBHASH MISSONG
|
0411005WL000150
|
SUBHASH MISSONG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865276
|
|
SUBHASHMISSONG
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-014/36
(Sissimukh)
|
0411005000NRG23130420220004733
|
15/04/2022
|
RANJANA PEGU
|
0411005WL000150
|
RANJANA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865233
|
|
RANJANAPEGU
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-014/37
(Sissimukh)
|
0411005000NRG23130420220004734
|
15/04/2022
|
Memuni Pegu
|
0411005WL000150
|
Memuni Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865240
|
|
MemuniPegu
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-014/37
(Sissimukh)
|
0411005000NRG23130420220004735
|
15/04/2022
|
SURYA PEGU
|
0411005WL000150
|
SURYA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865257
|
|
SURYAPEGU
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-014/39
(Sissimukh)
|
0411005000NRG23130420220004737
|
15/04/2022
|
KAMAL KANTI TAMUK
|
0411005WL000150
|
KAMAL KANTI TAMUK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865279
|
|
KAMALKANTITAMUK
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-014/39
(Sissimukh)
|
0411005000NRG23130420220004736
|
15/04/2022
|
TIKENDRA TAMUK
|
0411005WL000150
|
TIKENDRA TAMUK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865245
|
|
TIKENDRATAMUK
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-014/41
(Sissimukh)
|
0411005000NRG23130420220004740
|
15/04/2022
|
HEM KT. PEGU
|
0411005WL000150
|
HEM KT. PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865238
|
|
HEMKT.PEGU
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-014/43
(Sissimukh)
|
0411005000NRG23130420220004741
|
15/04/2022
|
Chamawoti Pegu
|
0411005WL000150
|
Chamawoti Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865234
|
|
ChamawotiPegu
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-014/46
(Sissimukh)
|
0411005000NRG23130420220004742
|
15/04/2022
|
BABITA PEGU
|
0411005WL000150
|
BABITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865243
|
|
BABITAPEGU
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-003-014/46
(Sissimukh)
|
0411005000NRG23130420220004743
|
15/04/2022
|
BHUPEN PEGU
|
0411005WL000150
|
BHUPEN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865262
|
|
BHUPENPEGU
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-003-014/49
(Sissimukh)
|
0411005000NRG23130420220004744
|
15/04/2022
|
BHABENPEGU
|
0411005WL000150
|
BHABENPEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865241
|
|
BHABENPEGU
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-014/49
(Sissimukh)
|
0411005000NRG23130420220004746
|
15/04/2022
|
TRISHNA PEGU
|
0411005WL000150
|
TRISHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865260
|
|
TRISHNAPEGU
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-014/50
(Sissimukh)
|
0411005000NRG23130420220004748
|
15/04/2022
|
DIPIKA PEGU
|
0411005WL000150
|
DIPIKA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865232
|
|
DIPIKAPEGU
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-014/50
(Sissimukh)
|
0411005000NRG23130420220004747
|
15/04/2022
|
Sri Mukesh Pegu
|
0411005WL000150
|
Sri Mukesh Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865247
|
|
SriMukeshPegu
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-014/51
(Sissimukh)
|
0411005000NRG23130420220004749
|
15/04/2022
|
BIKESWAR PEGU
|
0411005WL000150
|
BIKESWAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865239
|
|
BIKESWARPEGU
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-014/52
(Sissimukh)
|
0411005000NRG23130420220004751
|
15/04/2022
|
PABITRA PEGU
|
0411005WL000150
|
PABITRA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865264
|
|
PABITRAPEGU
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-003-014/52
(Sissimukh)
|
0411005000NRG23130420220004750
|
15/04/2022
|
TEJA PEGU
|
0411005WL000150
|
TEJA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865244
|
|
TEJAPEGU
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-003-014/54
(Sissimukh)
|
0411005000NRG23130420220004753
|
15/04/2022
|
DAMAYANTI PEGU
|
0411005WL000150
|
DAMAYANTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865275
|
|
DAMAYANTIPEGU
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-003-014/54
(Sissimukh)
|
0411005000NRG23130420220004752
|
15/04/2022
|
MANIK PEGU
|
0411005WL000150
|
MANIK PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865235
|
|
MANIKPEGU
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-003-014/56
(Sissimukh)
|
0411005000NRG23130420220004755
|
15/04/2022
|
GUNALOTA PEGU
|
0411005WL000150
|
GUNALOTA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865249
|
|
GUNALOTAPEGU
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-003-014/56
(Sissimukh)
|
0411005000NRG23130420220004754
|
15/04/2022
|
JUNAKI PEGU
|
0411005WL000150
|
JUNAKI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865248
|
|
JUNAKIPEGU
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-003-014/57
(Sissimukh)
|
0411005000NRG23130420220004756
|
15/04/2022
|
PRASANTA DOLEY
|
0411005WL000150
|
PRASANTA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865255
|
|
PRASANTADOLEY
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-003-014/57
(Sissimukh)
|
0411005000NRG23130420220004757
|
15/04/2022
|
PRIYNKA DOLEY
|
0411005WL000150
|
PRIYNKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865254
|
|
PRIYNKADOLEY
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-003-014/58
(Sissimukh)
|
0411005000NRG23130420220004758
|
15/04/2022
|
JURIMAI TAMUK
|
0411005WL000150
|
JURIMAI TAMUK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865280
|
|
JURIMAITAMUK
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-003-014/6
(Sissimukh)
|
0411005000NRG23130420220004759
|
15/04/2022
|
Smt Babita Pegu
|
0411005WL000150
|
Smt Babita Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865274
|
|
SmtBabitaPegu
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-003-014/61
(Sissimukh)
|
0411005000NRG23130420220004760
|
15/04/2022
|
DIMBONATH PEGU
|
0411005WL000150
|
DIMBONATH PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865236
|
|
DIMBONATHPEGU
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-003-014/61
(Sissimukh)
|
0411005000NRG23130420220004761
|
15/04/2022
|
JUNMONI PEGU
|
0411005WL000150
|
JUNMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865237
|
|
JUNMONIPEGU
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-003-014/69
(Sissimukh)
|
0411005000NRG23130420220004763
|
15/04/2022
|
NIRUMAI PEGU
|
0411005WL000150
|
NIRUMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865258
|
|
NIRUMAIPEGU
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-003-014/76
(Sissimukh)
|
0411005000NRG23130420220004769
|
15/04/2022
|
ANUPRAVA TAWA
|
0411005WL000150
|
ANUPRAVA TAWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865231
|
|
ANUPRAVATAWA
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-003-014/77
(Sissimukh)
|
0411005000NRG23130420220004770
|
15/04/2022
|
KRISHNA PEGU
|
0411005WL000150
|
KRISHNA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865281
|
|
KRISHNAPEGU
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-003-014/78
(Sissimukh)
|
0411005000NRG23130420220004772
|
15/04/2022
|
BALIN PEGU
|
0411005WL000150
|
BALIN PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865253
|
|
BALINPEGU
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-003-014/78
(Sissimukh)
|
0411005000NRG23130420220004773
|
15/04/2022
|
RUPJYOTI PEGU
|
0411005WL000150
|
RUPJYOTI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865270
|
|
RUPJYOTIPEGU
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-003-014/79
(Sissimukh)
|
0411005000NRG23130420220004775
|
15/04/2022
|
RITA PEGU
|
0411005WL000150
|
RITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865261
|
|
RITAPEGU
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-003-014/82
(Sissimukh)
|
0411005000NRG23130420220004776
|
15/04/2022
|
SASHI PEGU
|
0411005WL000150
|
SASHI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865265
|
|
SASHIPEGU
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-003-014/83
(Sissimukh)
|
0411005000NRG23130420220004778
|
15/04/2022
|
SABITRI PEGU
|
0411005WL000150
|
SABITRI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865266
|
|
SABITRIPEGU
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-003-014/85
(Sissimukh)
|
0411005000NRG23130420220004779
|
15/04/2022
|
MRINAL PEGU
|
0411005WL000150
|
MRINAL PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865268
|
|
MRINALPEGU
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-003-014/85
(Sissimukh)
|
0411005000NRG23130420220004780
|
15/04/2022
|
RINJUMONI PEGU
|
0411005WL000150
|
RINJUMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865282
|
|
RINJUMONIPEGU
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-003-014/87
(Sissimukh)
|
0411005000NRG23130420220004781
|
15/04/2022
|
PUNYESWARI PEGU
|
0411005WL000150
|
PUNYESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865272
|
|
PUNYESWARIPEGU
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-003-014/91
(Sissimukh)
|
0411005000NRG23130420220004783
|
15/04/2022
|
NIJARA PEGU
|
0411005WL000150
|
NIJARA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865267
|
|
NIJARAPEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71448
|
71448
|
|
|
|
|
|
|
|
|
53
|
MACHKHOWA
|
AS-11-005-003-014/015
(Sissimukh)
|
0411005000NRG23130420220004715
|
15/04/2022
|
PRITISHNA DOLEY
|
0411005WL000150
|
PRITISHNA DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865215
|
|
PRITISHNADOLEY
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-003-014/39
(Sissimukh)
|
0411005000NRG23130420220004738
|
15/04/2022
|
DEVAJANI KUTUM
|
0411005WL000150
|
DEVAJANI KUTUM
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865214
|
|
DEVAJANIKUTUM
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-003-014/73
(Sissimukh)
|
0411005000NRG23130420220004767
|
15/04/2022
|
TUNIMAI MISSONG
|
0411005WL000150
|
TUNIMAI MISSONG
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865213
|
|
TUNIMAIMISSONG
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-003-015/42
(Sissimukh)
|
0411005000NRG23130420220004784
|
15/04/2022
|
HEREMBA MISSONG
|
0411005WL000150
|
HEREMBA MISSONG
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865216
|
|
HEREMBAMISSONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
57
|
MACHKHOWA
|
AS-11-005-003-014/20
(Sissimukh)
|
0411005000NRG23130420220004725
|
15/04/2022
|
RIBIKA PEGU
|
0411005WL000150
|
RIBIKA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865221
|
|
MRS RIBIKA PEGU
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-003-014/31
(Sissimukh)
|
0411005000NRG23130420220004729
|
15/04/2022
|
KHAGEN PEGU
|
0411005WL000150
|
KHAGEN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865217
|
|
MR TILEN PEGU
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-003-014/41
(Sissimukh)
|
0411005000NRG23130420220004739
|
15/04/2022
|
PUSHPA PEGU
|
0411005WL000150
|
PUSHPA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865222
|
|
MISS PUSHPA WATI PEGU
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-003-014/49
(Sissimukh)
|
0411005000NRG23130420220004745
|
15/04/2022
|
CHANDRAWATI PEGU
|
0411005WL000150
|
CHANDRAWATI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865220
|
|
MRS CHANDRAWATI PEGU
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-003-014/7
(Sissimukh)
|
0411005000NRG23130420220004765
|
15/04/2022
|
ARUNA PEGU
|
0411005WL000150
|
ARUNA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865225
|
|
MRS ARUNA PEGU
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-003-014/7
(Sissimukh)
|
0411005000NRG23130420220004764
|
15/04/2022
|
BIREN KUMAR PEGU
|
0411005WL000150
|
BIREN KUMAR PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865218
|
|
MR BIREN KUMAR PEGU
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-003-014/70
(Sissimukh)
|
0411005000NRG23130420220004766
|
15/04/2022
|
BORNALI PEGU
|
0411005WL000150
|
BORNALI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865223
|
|
MRS BORNALI PEGU
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-003-014/78
(Sissimukh)
|
0411005000NRG23130420220004771
|
15/04/2022
|
KABILATA PEGU
|
0411005WL000150
|
KABILATA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865219
|
|
MRS KABILATA PEGU
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-003-014/83
(Sissimukh)
|
0411005000NRG23130420220004777
|
15/04/2022
|
TILESWAR PEGU
|
0411005WL000150
|
TILESWAR PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865224
|
|
MR TILESWAR PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
66
|
MACHKHOWA
|
AS-11-005-003-014/016
(Sissimukh)
|
0411005000NRG23130420220004717
|
15/04/2022
|
HELAN PEGU
|
0411005WL000150
|
HELAN PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865229
|
|
SHRI HELEN PEGU
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-003-014/69
(Sissimukh)
|
0411005000NRG23130420220004762
|
15/04/2022
|
DARSHAN PEGU
|
0411005WL000150
|
DARSHAN PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865227
|
|
MR DARSHAN PEGU
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-003-014/76
(Sissimukh)
|
0411005000NRG23130420220004768
|
15/04/2022
|
MRIDUL TAMUK
|
0411005WL000150
|
MRIDUL TAMUK
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865228
|
|
MR MRIDUL PEGU
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-003-014/79
(Sissimukh)
|
0411005000NRG23130420220004774
|
15/04/2022
|
BINAY PEGU
|
0411005WL000150
|
BINAY PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865230
|
|
SHRI BINAY PEGU
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-003-014/88
(Sissimukh)
|
0411005000NRG23130420220004782
|
15/04/2022
|
HALIRAM PEGU
|
0411005WL000150
|
HALIRAM PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155865226
|
|
MR HALI RAM PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|