|
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-11-005-002-001/505
(Bengenagarah)
|
0411005000NRG22190820220911305
|
19/08/2022
|
BAGEN KUTUM
|
0411005WL0021566
|
BAGEN KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187063
|
|
BAGEN KUTUM
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-002-005/101
(Bengenagarah)
|
0411005000NRG22190820220911307
|
19/08/2022
|
RAHUL LAGACHU
|
0411005WL0021566
|
RAHUL LAGACHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186989
|
|
RAHUL LAGACHU
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-002-007/01
(Bengenagarah)
|
0411005000NRG22190820220911308
|
19/08/2022
|
NARESWAR PANGING
|
0411005WL0021566
|
NARESWAR PANGING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187001
|
|
NARESWAR PANGING
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-002-007/410
(Bengenagarah)
|
0411005000NRG22190820220911309
|
19/08/2022
|
ANIMA PANGING
|
0411005WL0021566
|
ANIMA PANGING
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186992
|
|
ANIMA PANGING
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-002-007/441
(Bengenagarah)
|
0411005000NRG22190820220911310
|
19/08/2022
|
MUHINI MILI YEIN
|
0411005WL0021566
|
MUHINI MILI YEIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187024
|
|
MUHINI MILI YEIN
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-002-008/257
(Bengenagarah)
|
0411005000NRG22190820220911355
|
19/08/2022
|
AJOY YEIN
|
0411005WL0021567
|
AJOY YEIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187007
|
|
AJOY YEIN
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-002-008/257
(Bengenagarah)
|
0411005000NRG22190820220911356
|
19/08/2022
|
ANUPONA YEIN
|
0411005WL0021567
|
ANUPONA YEIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187008
|
|
ANUPONA YEIN
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-002-008/257
(Bengenagarah)
|
0411005000NRG22190820220911311
|
19/08/2022
|
MRIDUL YEIN
|
0411005WL0021566
|
MRIDUL YEIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186971
|
|
MRIDUL YEIN
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-002-009/392
(Bengenagarah)
|
0411005000NRG22190820220911357
|
19/08/2022
|
NEPUNG YEIN
|
0411005WL0021567
|
NEPUNG YEIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187009
|
|
NEPUNG YEIN
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-002-009/392
(Bengenagarah)
|
0411005000NRG22190820220911358
|
19/08/2022
|
RIJU YEIN
|
0411005WL0021567
|
RIJU YEIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187010
|
|
RIJU YEIN
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-002-009/403
(Bengenagarah)
|
0411005000NRG22190820220911359
|
19/08/2022
|
CHANDRAWATI YEIN
|
0411005WL0021567
|
CHANDRAWATI YEIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187066
|
|
CHANDRAWATI YEIN
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-002-009/409
(Bengenagarah)
|
0411005000NRG22190820220911360
|
19/08/2022
|
DIGANTA MILI
|
0411005WL0021567
|
DIGANTA MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186991
|
|
DIGANTA MILI
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-002-010/243
(Bengenagarah)
|
0411005000NRG22190820220911361
|
19/08/2022
|
RAJU MILI
|
0411005WL0021567
|
RAJU MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186970
|
|
RAJU MILI
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-002-021/4590
(Bengenagarah)
|
0411005000NRG22190820220911362
|
19/08/2022
|
DEVI MISSONG
|
0411005WL0021567
|
DEVI MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186985
|
|
DEVI MISSONG
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-002-022/103
(Bengenagarah)
|
0411005000NRG22190820220911363
|
19/08/2022
|
Sri Ramesh Kuli
|
0411005WL0021567
|
Sri Ramesh Kuli
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187022
|
|
Sri Ramesh Kuli
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-002-022/114
(Bengenagarah)
|
0411005000NRG22190820220911364
|
19/08/2022
|
Dimbo Doley
|
0411005WL0021567
|
Dimbo Doley
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187023
|
|
Dimbo Doley
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-002-022/114
(Bengenagarah)
|
0411005000NRG22190820220911365
|
19/08/2022
|
MILESWARI DOLEY
|
0411005WL0021567
|
MILESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187000
|
|
MILESWARI DOLEY
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-002-022/132
(Bengenagarah)
|
0411005000NRG22190820220911366
|
19/08/2022
|
JATIN MISSONG
|
0411005WL0021567
|
JATIN MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186988
|
|
JATIN MISSONG
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-002-022/4588
(Bengenagarah)
|
0411005000NRG22190820220911367
|
19/08/2022
|
BHUPALI MISSONG
|
0411005WL0021567
|
BHUPALI MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186984
|
|
BHUPALI MISSONG
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-002-022/4590
(Bengenagarah)
|
0411005000NRG22190820220911368
|
19/08/2022
|
BULANATH MISSONG
|
0411005WL0021567
|
BULANATH MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186981
|
|
BULANATH MISSONG
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-002-022/4604
(Bengenagarah)
|
0411005000NRG22190820220911369
|
19/08/2022
|
DULARAM MISSONG
|
0411005WL0021567
|
DULARAM MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186982
|
|
DULARAM MISSONG
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-002-022/4607
(Bengenagarah)
|
0411005000NRG22190820220911370
|
19/08/2022
|
SARAT LAGACHU
|
0411005WL0021567
|
SARAT LAGACHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187064
|
|
SARAT LAGACHU
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-002-022/4613
(Bengenagarah)
|
0411005000NRG22190820220911371
|
19/08/2022
|
RAJESH PEGU
|
0411005WL0021567
|
RAJESH PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187011
|
|
RAJESH PEGU
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-002-022/4614
(Bengenagarah)
|
0411005000NRG22190820220911372
|
19/08/2022
|
GODAMONI MISSONG
|
0411005WL0021567
|
GODAMONI MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186996
|
|
GODAMONI MISSONG
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-002-022/4615
(Bengenagarah)
|
0411005000NRG22190820220911374
|
19/08/2022
|
ABRABOTI MISSONG PEGU
|
0411005WL0021567
|
ABRABOTI MISSONG PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186983
|
|
ABRABOTI MISSONG PEGU
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-002-022/4615
(Bengenagarah)
|
0411005000NRG22190820220911373
|
19/08/2022
|
GANDHI PEGU
|
0411005WL0021567
|
GANDHI PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187021
|
|
GANDHI PEGU
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-002-022/4622
(Bengenagarah)
|
0411005000NRG22190820220911375
|
19/08/2022
|
LAKHIMAI TAW PEGU
|
0411005WL0021567
|
LAKHIMAI TAW PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187003
|
|
LAKHIMAI TAW PEGU
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-002-022/53
(Bengenagarah)
|
0411005000NRG22190820220911376
|
19/08/2022
|
TARANATH MISSONG
|
0411005WL0021567
|
TARANATH MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187002
|
|
TARANATH MISSONG
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-002-023/166
(Bengenagarah)
|
0411005000NRG22190820220911378
|
19/08/2022
|
DIPTA PEGU
|
0411005WL0021567
|
DIPTA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186978
|
|
DIPTA PEGU
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-002-023/166
(Bengenagarah)
|
0411005000NRG22190820220911377
|
19/08/2022
|
TRINA PEGU
|
0411005WL0021567
|
TRINA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186977
|
|
TRINA PEGU
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-002-024/178
(Bengenagarah)
|
0411005000NRG22190820220911379
|
19/08/2022
|
RATNA KT NARAH
|
0411005WL0021567
|
RATNA KT NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187012
|
|
RATNA KT NARAH
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-002-024/433
(Bengenagarah)
|
0411005000NRG22190820220911382
|
19/08/2022
|
TILESWARI NARAH
|
0411005WL0021567
|
TILESWARI NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186980
|
|
TILESWARI NARAH
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-002-024/437
(Bengenagarah)
|
0411005000NRG22190820220911383
|
19/08/2022
|
BICHITRA MISSONG
|
0411005WL0021567
|
BICHITRA MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187015
|
|
BICHITRA MISSONG
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-002-024/437
(Bengenagarah)
|
0411005000NRG22190820220911384
|
19/08/2022
|
PIRMO MISSONG
|
0411005WL0021567
|
PIRMO MISSONG
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187014
|
|
PIRMO MISSONG
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-002-024/457
(Bengenagarah)
|
0411005000NRG22190820220911385
|
19/08/2022
|
DEBA NARAH
|
0411005WL0021567
|
DEBA NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186998
|
|
DEBA NARAH
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-002-024/457
(Bengenagarah)
|
0411005000NRG22190820220911386
|
19/08/2022
|
INDIRA NARAH
|
0411005WL0021567
|
INDIRA NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186999
|
|
INDIRA NARAH
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-002-024/482
(Bengenagarah)
|
0411005000NRG22190820220911387
|
19/08/2022
|
MANJUMONI NARAH
|
0411005WL0021567
|
MANJUMONI NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186979
|
|
MANJUMONI NARAH
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-002-024/511
(Bengenagarah)
|
0411005000NRG22190820220911388
|
19/08/2022
|
BHUKAN NARAH
|
0411005WL0021567
|
BHUKAN NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187013
|
|
BHUKAN NARAH
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-002-026/444
(Bengenagarah)
|
0411005000NRG22190820220911389
|
19/08/2022
|
BHABEN NARAH
|
0411005WL0021567
|
BHABEN NARAH
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187060
|
|
BHABEN NARAH
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-002-030/19
(Bengenagarah)
|
0411005000NRG22190820220911341
|
19/08/2022
|
BHABONI KAMAN
|
0411005WL0021566
|
BHABONI KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186975
|
|
BHABONI KAMAN
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-002-030/19
(Bengenagarah)
|
0411005000NRG22190820220911342
|
19/08/2022
|
LEKHA KUMAR KAMAN
|
0411005WL0021566
|
LEKHA KUMAR KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186976
|
|
LEKHA KUMAR KAMAN
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-002-030/247
(Bengenagarah)
|
0411005000NRG22190820220911343
|
19/08/2022
|
HIRANYA LAGACHU
|
0411005WL0021566
|
HIRANYA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186972
|
|
HIRANYA LAGACHU
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-002-030/28
(Bengenagarah)
|
0411005000NRG22190820220911344
|
19/08/2022
|
NITYA MILI
|
0411005WL0021566
|
NITYA MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187018
|
|
NITYA MILI
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-002-030/28
(Bengenagarah)
|
0411005000NRG22190820220911345
|
19/08/2022
|
Rupali Mili
|
0411005WL0021566
|
Rupali Mili
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187065
|
|
Rupali Mili
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG22190820220911347
|
19/08/2022
|
JUGANANDA MILI
|
0411005WL0021566
|
JUGANANDA MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187016
|
|
JUGANANDA MILI
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG22190820220911346
|
19/08/2022
|
NAKUL MILI
|
0411005WL0021566
|
NAKUL MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187017
|
|
NAKUL MILI
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-002-030/286
(Bengenagarah)
|
0411005000NRG22190820220911348
|
19/08/2022
|
RAJU LAGACHU
|
0411005WL0021566
|
RAJU LAGACHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187019
|
|
RAJU LAGACHU
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-002-030/286
(Bengenagarah)
|
0411005000NRG22190820220911349
|
19/08/2022
|
RINA LAGACHU
|
0411005WL0021566
|
RINA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186986
|
|
RINA LAGACHU
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-002-030/4571
(Bengenagarah)
|
0411005000NRG22190820220911391
|
19/08/2022
|
LATA PEGU
|
0411005WL0021567
|
LATA PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186974
|
|
LATA PEGU
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-002-030/4571
(Bengenagarah)
|
0411005000NRG22190820220911390
|
19/08/2022
|
PHIRUJ PEGU
|
0411005WL0021567
|
PHIRUJ PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187005
|
|
PHIRUJ PEGU
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-002-030/4575
(Bengenagarah)
|
0411005000NRG22190820220911392
|
19/08/2022
|
BHAITI MILI
|
0411005WL0021567
|
BHAITI MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187020
|
|
BHAITI MILI
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-002-030/4578
(Bengenagarah)
|
0411005000NRG22190820220911393
|
19/08/2022
|
SHIVANATH MILI
|
0411005WL0021567
|
SHIVANATH MILI
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187006
|
|
SHIVANATH MILI
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-002-030/4579
(Bengenagarah)
|
0411005000NRG22190820220911394
|
19/08/2022
|
BHAITI KUTUM
|
0411005WL0021567
|
BHAITI KUTUM
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187004
|
|
BHAITI KUTUM
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-002-030/4580
(Bengenagarah)
|
0411005000NRG22190820220911395
|
19/08/2022
|
NIRMAL KAMAN
|
0411005WL0021567
|
NIRMAL KAMAN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186973
|
|
NIRMAL KAMAN
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-002-034/127
(Bengenagarah)
|
0411005000NRG22190820220911396
|
19/08/2022
|
ANIMA DOLEY
|
0411005WL0021567
|
ANIMA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187062
|
|
ANIMA DOLEY
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-002-034/127
(Bengenagarah)
|
0411005000NRG22190820220911397
|
19/08/2022
|
KIRASHNA KANTA DOLEY
|
0411005WL0021567
|
KIRASHNA KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187061
|
|
KIRASHNA KANTA DOLEY
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-002-034/335
(Bengenagarah)
|
0411005000NRG22190820220911398
|
19/08/2022
|
Nirada Chandi
|
0411005WL0021567
|
Nirada Chandi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186987
|
|
Nirada Chandi
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-002-034/344
(Bengenagarah)
|
0411005000NRG22190820220911399
|
19/08/2022
|
DHANO DOLEY
|
0411005WL0021567
|
DHANO DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187025
|
|
DHANO DOLEY
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-002-034/401
(Bengenagarah)
|
0411005000NRG22190820220911400
|
19/08/2022
|
UMA KANTA DOLEY
|
0411005WL0021567
|
UMA KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186990
|
|
UMA KANTA DOLEY
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-002-034/407
(Bengenagarah)
|
0411005000NRG22190820220911401
|
19/08/2022
|
MANU RANJAN PEGU
|
0411005WL0021567
|
MANU RANJAN PEGU
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905187026
|
|
MANU RANJAN PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
61
|
MACHKHOWA
|
AS-11-005-002-005/101
(Bengenagarah)
|
0411005000NRG22190820220911306
|
19/08/2022
|
SUNITA LAGACHU
|
0411005WL0021566
|
SUNITA LAGACHU
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186993
|
|
SUNITA LAGACHU
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-002-022/169
(Bengenagarah)
|
0411005000NRG22190820220911315
|
19/08/2022
|
PINGKUMARI MISONG
|
0411005WL0021566
|
PINGKUMARI MISONG
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186994
|
|
PINGKUMARI MISONG
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-002-026/314
(Bengenagarah)
|
0411005000NRG22190820220911331
|
19/08/2022
|
UMBORI PAME NARAH
|
0411005WL0021566
|
UMBORI PAME NARAH
|
00176
|
IDIB000M504
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905186997
|
|
UMBORI PAME NARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
64
|
MACHKHOWA
|
AS-11-005-002-001/56
(Bengenagarah)
|
0411005000NRG22190820220911350
|
19/08/2022
|
Sakuntala Kutum
|
0411005WL0021567
|
Sakuntala Kutum
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187058
|
|
MRS SHUKUNTALA KUTUM
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-002-001/62
(Bengenagarah)
|
0411005000NRG22190820220911351
|
19/08/2022
|
LILAWATI LAGACHU
|
0411005WL0021567
|
LILAWATI LAGACHU
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187027
|
|
MRS LILABATI LAGACHU
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-002-001/66
(Bengenagarah)
|
0411005000NRG22190820220911352
|
19/08/2022
|
Kanon Kutum
|
0411005WL0021567
|
Kanon Kutum
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187028
|
|
MR KANAN KUTUM
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-002-001/66
(Bengenagarah)
|
0411005000NRG22190820220911353
|
19/08/2022
|
USHARANI KUTUM
|
0411005WL0021567
|
USHARANI KUTUM
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187044
|
|
MRS USHARANI KUTUM
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-002-002/21
(Bengenagarah)
|
0411005000NRG22190820220911354
|
19/08/2022
|
Kejiranjan Pegu
|
0411005WL0021567
|
Kejiranjan Pegu
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187029
|
|
MR KEJIRANJAN PEGU
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-002-022/103
(Bengenagarah)
|
0411005000NRG22190820220911312
|
19/08/2022
|
MIRA KULI
|
0411005WL0021566
|
MIRA KULI
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187042
|
|
MRS MIRA KULI
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-002-022/128
(Bengenagarah)
|
0411005000NRG22190820220911313
|
19/08/2022
|
UNU MISSONG
|
0411005WL0021566
|
UNU MISSONG
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187043
|
|
MRS UNU MISONG
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-002-022/132
(Bengenagarah)
|
0411005000NRG22190820220911314
|
19/08/2022
|
DEEPA DAW MESSONG
|
0411005WL0021566
|
DEEPA DAW MESSONG
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187046
|
|
MR DEEPA DAW MISSONG
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-002-024/195
(Bengenagarah)
|
0411005000NRG22190820220911380
|
19/08/2022
|
RAJESH MISSONG
|
0411005WL0021567
|
RAJESH MISSONG
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187040
|
|
MR RAJESH MISSONG
|
()
|
|
73
|
MACHKHOWA
|
AS-11-005-002-024/201
(Bengenagarah)
|
0411005000NRG22190820220911381
|
19/08/2022
|
NUMAL MISSONG
|
0411005WL0021567
|
NUMAL MISSONG
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905186995
|
|
MR NUMAL MISSONG
|
()
|
|
74
|
MACHKHOWA
|
AS-11-005-002-024/455
(Bengenagarah)
|
0411005000NRG22190820220911316
|
19/08/2022
|
LALA PAYENG
|
0411005WL0021566
|
LALA PAYENG
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187045
|
|
MR LALA PAYENG
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-002-024/459
(Bengenagarah)
|
0411005000NRG22190820220911317
|
19/08/2022
|
KRISHNA NARAH
|
0411005WL0021566
|
KRISHNA NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187048
|
|
MR KRISHNA NARAH
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-002-024/462
(Bengenagarah)
|
0411005000NRG22190820220911318
|
19/08/2022
|
SBAMBHO NARAH
|
0411005WL0021566
|
SBAMBHO NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187041
|
|
MR SBAMBHO NARAH
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-002-024/466
(Bengenagarah)
|
0411005000NRG22190820220911319
|
19/08/2022
|
DIPAMONI NARAH
|
0411005WL0021566
|
DIPAMONI NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187047
|
|
MR DIPAMONI NARAH
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-002-026/219
(Bengenagarah)
|
0411005000NRG22190820220911320
|
19/08/2022
|
KHUKULI PEGU
|
0411005WL0021566
|
KHUKULI PEGU
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187037
|
|
MS KHUKULI PEGU
|
()
|
|
79
|
MACHKHOWA
|
AS-11-005-002-026/248
(Bengenagarah)
|
0411005000NRG22190820220911321
|
19/08/2022
|
BIDESWAR NARAH
|
0411005WL0021566
|
BIDESWAR NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187052
|
|
MR BIDESWAR NARAH
|
()
|
|
80
|
MACHKHOWA
|
AS-11-005-002-026/248
(Bengenagarah)
|
0411005000NRG22190820220911322
|
19/08/2022
|
PRANITA NARAH
|
0411005WL0021566
|
PRANITA NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187053
|
|
MRS PRANITA NARAH
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-002-026/251
(Bengenagarah)
|
0411005000NRG22190820220911323
|
19/08/2022
|
ANJUMONI TAID
|
0411005WL0021566
|
ANJUMONI TAID
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187038
|
|
MS ANJUMONI TAID
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-002-026/269
(Bengenagarah)
|
0411005000NRG22190820220911324
|
19/08/2022
|
GOPIDHAR PAYENG
|
0411005WL0021566
|
GOPIDHAR PAYENG
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187036
|
|
MR GOPIDHAR PAYENG
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-002-026/269
(Bengenagarah)
|
0411005000NRG22190820220911325
|
19/08/2022
|
LILIMAI PAYENG
|
0411005WL0021566
|
LILIMAI PAYENG
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187056
|
|
MR LILIMAI PAYENG
|
()
|
|
84
|
MACHKHOWA
|
AS-11-005-002-026/27
(Bengenagarah)
|
0411005000NRG22190820220911326
|
19/08/2022
|
ANANDA PEGU
|
0411005WL0021566
|
ANANDA PEGU
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187051
|
|
MR ANANDA PEGU
|
()
|
|
85
|
MACHKHOWA
|
AS-11-005-002-026/273
(Bengenagarah)
|
0411005000NRG22190820220911327
|
19/08/2022
|
GUNALATA KAMAN
|
0411005WL0021566
|
GUNALATA KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187055
|
|
MS GUNALATA KAMAN
|
()
|
|
86
|
MACHKHOWA
|
AS-11-005-002-026/273
(Bengenagarah)
|
0411005000NRG22190820220911328
|
19/08/2022
|
MANURANJAN KAMAN
|
0411005WL0021566
|
MANURANJAN KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187050
|
|
MR MANURANJAN KAMAN
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-002-026/300
(Bengenagarah)
|
0411005000NRG22190820220911329
|
19/08/2022
|
LUPESWARI NARAH
|
0411005WL0021566
|
LUPESWARI NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187054
|
|
MS LUPESWARI NARAH
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-002-026/314
(Bengenagarah)
|
0411005000NRG22190820220911330
|
19/08/2022
|
DHANESWAR NARAH
|
0411005WL0021566
|
DHANESWAR NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187034
|
|
MR DHANESWAR NARAH
|
()
|
|
89
|
MACHKHOWA
|
AS-11-005-002-026/317
(Bengenagarah)
|
0411005000NRG22190820220911332
|
19/08/2022
|
CHANDIKA KAMAN
|
0411005WL0021566
|
CHANDIKA KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187049
|
|
MRS CHANDIKA KAMAN
|
()
|
|
90
|
MACHKHOWA
|
AS-11-005-002-026/317
(Bengenagarah)
|
0411005000NRG22190820220911333
|
19/08/2022
|
RAJU KAMAN
|
0411005WL0021566
|
RAJU KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187039
|
|
MR RAJU KAMAN
|
()
|
|
91
|
MACHKHOWA
|
AS-11-005-002-026/32
(Bengenagarah)
|
0411005000NRG22190820220911334
|
19/08/2022
|
LATA NARAH
|
0411005WL0021566
|
LATA NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187035
|
|
MRS LATA NARAH
|
()
|
|
92
|
MACHKHOWA
|
AS-11-005-002-026/323
(Bengenagarah)
|
0411005000NRG22190820220911336
|
19/08/2022
|
JULENDHAR KAMAN
|
0411005WL0021566
|
JULENDHAR KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187032
|
|
MR JULENDHAR KAMAN
|
()
|
|
93
|
MACHKHOWA
|
AS-11-005-002-026/323
(Bengenagarah)
|
0411005000NRG22190820220911335
|
19/08/2022
|
KUPADOI KAMAN
|
0411005WL0021566
|
KUPADOI KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187033
|
|
MRS UPADAY KAMAN
|
()
|
|
94
|
MACHKHOWA
|
AS-11-005-002-026/33
(Bengenagarah)
|
0411005000NRG22190820220911337
|
19/08/2022
|
BABITA KAMAN
|
0411005WL0021566
|
BABITA KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187030
|
|
MRS BABITA KAMAN
|
()
|
|
95
|
MACHKHOWA
|
AS-11-005-002-026/34
(Bengenagarah)
|
0411005000NRG22190820220911339
|
19/08/2022
|
DHAMESWAR NARAH
|
0411005WL0021566
|
DHAMESWAR NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187031
|
|
MR DHAMESWAR NARAH
|
()
|
|
96
|
MACHKHOWA
|
AS-11-005-002-026/34
(Bengenagarah)
|
0411005000NRG22190820220911338
|
19/08/2022
|
NITAL NARAH
|
0411005WL0021566
|
NITAL NARAH
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187057
|
|
MS NITAL NARAH
|
()
|
|
97
|
MACHKHOWA
|
AS-11-005-002-026/362
(Bengenagarah)
|
0411005000NRG22190820220911340
|
19/08/2022
|
TARUN KAMAN
|
0411005WL0021566
|
TARUN KAMAN
|
00415
|
SBIN0001426
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905187059
|
|
MR TARUN KAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45696
|
45696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130368
|
130368
|
|
|
|
|
|
|
|