|
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-11-005-002-030/4602
(Bengenagarah)
|
0411005000NRG23190520220069832
|
21/05/2022
|
BIDYAWATI MILI
|
0411005WL001656
|
BIDYAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117409
|
|
BIDYAWATIMILI
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-002-030/4602
(Bengenagarah)
|
0411005000NRG23190520220069831
|
21/05/2022
|
TIKENDRA MILI
|
0411005WL001656
|
TIKENDRA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117410
|
|
TIKENDRAMILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-002-030/13
(Bengenagarah)
|
0411005000NRG23190520220069793
|
21/05/2022
|
SHASHILA MALA
|
0411005WL001656
|
SHASHILA MALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117462
|
|
SHASHILAMALA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-002-030/15
(Bengenagarah)
|
0411005000NRG23190520220069795
|
21/05/2022
|
DILIP CHETRY
|
0411005WL001656
|
DILIP CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117464
|
|
DILIPCHETRY
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG23190520220069796
|
21/05/2022
|
SONGKOR CHETRY
|
0411005WL001656
|
SONGKOR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117443
|
|
SONGKORCHETRY
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-002-030/19
(Bengenagarah)
|
0411005000NRG23190520220069800
|
21/05/2022
|
BHABONI KAMAN
|
0411005WL001656
|
BHABONI KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117447
|
|
BHABONIKAMAN
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-002-030/19
(Bengenagarah)
|
0411005000NRG23190520220069799
|
21/05/2022
|
LEKHA KUMAR KAMAN
|
0411005WL001656
|
LEKHA KUMAR KAMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117446
|
|
LEKHAKUMARKAMAN
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-002-030/223
(Bengenagarah)
|
0411005000NRG23190520220069801
|
21/05/2022
|
BUDDHI BAHADUR RAY
|
0411005WL001656
|
BUDDHI BAHADUR RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117444
|
|
BUDDHIBAHADURRAY
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-002-030/223
(Bengenagarah)
|
0411005000NRG23190520220069802
|
21/05/2022
|
MANKUMARI RAY
|
0411005WL001656
|
MANKUMARI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117449
|
|
MANKUMARIRAY
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-002-030/228
(Bengenagarah)
|
0411005000NRG23190520220069804
|
21/05/2022
|
CHANDRAMAYA CHETRY
|
0411005WL001656
|
CHANDRAMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117453
|
|
CHANDRAMAYACHETRY
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-002-030/228
(Bengenagarah)
|
0411005000NRG23190520220069803
|
21/05/2022
|
NARAHBAHADUR CHETRY
|
0411005WL001656
|
NARAHBAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117451
|
|
NARAHBAHADURCHETRY
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-002-030/231
(Bengenagarah)
|
0411005000NRG23190520220069805
|
21/05/2022
|
DILIP CHETRY
|
0411005WL001656
|
DILIP CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117458
|
|
DILIPCHETRY
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-002-030/231
(Bengenagarah)
|
0411005000NRG23190520220069807
|
21/05/2022
|
NIRU CHETRY
|
0411005WL001656
|
NIRU CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117450
|
|
NIRUCHETRY
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-002-030/247
(Bengenagarah)
|
0411005000NRG23190520220069808
|
21/05/2022
|
HIRANYA LAGACHU
|
0411005WL001656
|
HIRANYA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117459
|
|
HIRANYALAGACHU
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-002-030/28
(Bengenagarah)
|
0411005000NRG23190520220069811
|
21/05/2022
|
NITYA MILI
|
0411005WL001656
|
NITYA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117468
|
|
NITYAMILI
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-002-030/28
(Bengenagarah)
|
0411005000NRG23190520220069810
|
21/05/2022
|
Rupali Mili
|
0411005WL001656
|
Rupali Mili
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117473
|
|
RupaliMili
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG23190520220069813
|
21/05/2022
|
JUGANANDA MILI
|
0411005WL001656
|
JUGANANDA MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117463
|
|
JUGANANDAMILI
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-002-030/283
(Bengenagarah)
|
0411005000NRG23190520220069812
|
21/05/2022
|
NAKUL MILI
|
0411005WL001656
|
NAKUL MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117466
|
|
NAKULMILI
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-002-030/286
(Bengenagarah)
|
0411005000NRG23190520220069814
|
21/05/2022
|
RAJU LAGACHU
|
0411005WL001656
|
RAJU LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117469
|
|
RAJULAGACHU
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-002-030/286
(Bengenagarah)
|
0411005000NRG23190520220069815
|
21/05/2022
|
RINA LAGACHU
|
0411005WL001656
|
RINA LAGACHU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117442
|
|
RINALAGACHU
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-002-030/39
(Bengenagarah)
|
0411005000NRG23190520220069816
|
21/05/2022
|
PUNIMA CHETRY
|
0411005WL001656
|
PUNIMA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117452
|
|
PUNIMACHETRY
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-002-030/4570
(Bengenagarah)
|
0411005000NRG23190520220069818
|
21/05/2022
|
BUDHIMAYA CHETRY
|
0411005WL001656
|
BUDHIMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117460
|
|
BUDHIMAYACHETRY
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-002-030/4570
(Bengenagarah)
|
0411005000NRG23190520220069817
|
21/05/2022
|
RAMBAHADUR CHETRY
|
0411005WL001656
|
RAMBAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117457
|
|
RAMBAHADURCHETRY
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-002-030/4571
(Bengenagarah)
|
0411005000NRG23190520220069820
|
21/05/2022
|
LATA PEGU
|
0411005WL001656
|
LATA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117454
|
|
LATAPEGU
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-002-030/4571
(Bengenagarah)
|
0411005000NRG23190520220069819
|
21/05/2022
|
PHIRUJ PEGU
|
0411005WL001656
|
PHIRUJ PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117456
|
|
PHIRUJPEGU
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-002-030/4575
(Bengenagarah)
|
0411005000NRG23190520220069821
|
21/05/2022
|
BHAITI MILI
|
0411005WL001656
|
BHAITI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117474
|
|
BHAITIMILI
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-002-030/4578
(Bengenagarah)
|
0411005000NRG23190520220069823
|
21/05/2022
|
SHIVANATH MILI
|
0411005WL001656
|
SHIVANATH MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117461
|
|
SHIVANATHMILI
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-002-030/4578
(Bengenagarah)
|
0411005000NRG23190520220069824
|
21/05/2022
|
TARAWATI MILI
|
0411005WL001656
|
TARAWATI MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117470
|
|
TARAWATIMILI
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-002-030/4579
(Bengenagarah)
|
0411005000NRG23190520220069825
|
21/05/2022
|
BHAITI KUTUM
|
0411005WL001656
|
BHAITI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117455
|
|
BHAITIKUTUM
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-002-030/4579
(Bengenagarah)
|
0411005000NRG23190520220069826
|
21/05/2022
|
PRIYAWATI KUTUM
|
0411005WL001656
|
PRIYAWATI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117467
|
|
PRIYAWATIKUTUM
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-002-030/4595
(Bengenagarah)
|
0411005000NRG23190520220069830
|
21/05/2022
|
DEVIMAYA CHETRY
|
0411005WL001656
|
DEVIMAYA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117465
|
|
DEVIMAYACHETRY
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-002-032/244
(Bengenagarah)
|
0411005000NRG23190520220069841
|
21/05/2022
|
JATMA BAHADUR CHETRY
|
0411005WL001656
|
JATMA BAHADUR CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117445
|
|
JATMABAHADURCHETRY
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-002-032/244
(Bengenagarah)
|
0411005000NRG23190520220069842
|
21/05/2022
|
RASHMIREKHA CHETRY
|
0411005WL001656
|
RASHMIREKHA CHETRY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117448
|
|
RASHMIREKHACHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
34
|
MACHKHOWA
|
AS-11-005-002-027/4649
(Bengenagarah)
|
0411005000NRG23190520220069788
|
21/05/2022
|
DIPALI KAMAN
|
0411005WL001656
|
DIPALI KAMAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117408
|
|
DIPALIKAMAN
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-002-027/4649
(Bengenagarah)
|
0411005000NRG23190520220069787
|
21/05/2022
|
JIBAN KAMAN
|
0411005WL001656
|
JIBAN KAMAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117407
|
|
JIBANKAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
36
|
MACHKHOWA
|
AS-11-005-002-026/190
(Bengenagarah)
|
0411005000NRG23190520220069776
|
21/05/2022
|
TITAK KAMAN
|
0411005WL001656
|
TITAK KAMAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117413
|
|
MRS TITAK KAMAN
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-002-026/409
(Bengenagarah)
|
0411005000NRG23190520220069777
|
21/05/2022
|
AGARIKA KAMAN
|
0411005WL001656
|
AGARIKA KAMAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117415
|
|
MS AGORIKA TAID KAMAN
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-002-026/4649
(Bengenagarah)
|
0411005000NRG23190520220069778
|
21/05/2022
|
PREMA PAYENG
|
0411005WL001656
|
PREMA PAYENG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117432
|
|
MR PREMA PAYENG
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-002-027/4556
(Bengenagarah)
|
0411005000NRG23190520220069779
|
21/05/2022
|
JABANGA KAMAN
|
0411005WL001656
|
JABANGA KAMAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117422
|
|
MS JABANGA KAMAN
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-002-027/4588
(Bengenagarah)
|
0411005000NRG23190520220069780
|
21/05/2022
|
NAYANA PAYENG
|
0411005WL001656
|
NAYANA PAYENG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117423
|
|
MS NAYANA PAYENG
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-002-027/4606
(Bengenagarah)
|
0411005000NRG23190520220069782
|
21/05/2022
|
DHARMA KAMAN
|
0411005WL001656
|
DHARMA KAMAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117430
|
|
MR DHARMA KAMAN
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-002-027/4606
(Bengenagarah)
|
0411005000NRG23190520220069781
|
21/05/2022
|
NAMADA KAMAN
|
0411005WL001656
|
NAMADA KAMAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117416
|
|
MR NAMADA KAMAN
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-002-027/4624
(Bengenagarah)
|
0411005000NRG23190520220069783
|
21/05/2022
|
BHIGUMTI TAW
|
0411005WL001656
|
BHIGUMTI TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117417
|
|
MS BHIGUMTI TAW
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-002-027/4637
(Bengenagarah)
|
0411005000NRG23190520220069784
|
21/05/2022
|
RITAWATI NARAH MILI
|
0411005WL001656
|
RITAWATI NARAH MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117425
|
|
MS RITAWATI NARAH MILI
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-002-027/4648
(Bengenagarah)
|
0411005000NRG23190520220069786
|
21/05/2022
|
AMINI PAYENG
|
0411005WL001656
|
AMINI PAYENG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117472
|
|
MRS AMINI PAYENG
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-002-027/4648
(Bengenagarah)
|
0411005000NRG23190520220069785
|
21/05/2022
|
DEBA PAYENG
|
0411005WL001656
|
DEBA PAYENG
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117426
|
|
MR DEBA PAYENG
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-002-027/4652
(Bengenagarah)
|
0411005000NRG23190520220069789
|
21/05/2022
|
JAIGURAM NGATEY
|
0411005WL001656
|
JAIGURAM NGATEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117419
|
|
MR JAIGURAM NGATEY
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-002-027/4654
(Bengenagarah)
|
0411005000NRG23190520220069790
|
21/05/2022
|
JUNTI KAMAN
|
0411005WL001656
|
JUNTI KAMAN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117438
|
|
MRS JUNTI KAMAN
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-002-027/4851
(Bengenagarah)
|
0411005000NRG23190520220069792
|
21/05/2022
|
MONIKA KAMAN PEGU
|
0411005WL001656
|
MONIKA KAMAN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117414
|
|
MRS MONIKA KAMAN PEGU
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-002-027/4851
(Bengenagarah)
|
0411005000NRG23190520220069791
|
21/05/2022
|
PUNAYAKANTA PEGU
|
0411005WL001656
|
PUNAYAKANTA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117436
|
|
MR PUNYAKANTA PEGU
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-002-030/15
(Bengenagarah)
|
0411005000NRG23190520220069794
|
21/05/2022
|
Nita Chetry
|
0411005WL001656
|
Nita Chetry
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117418
|
|
MS NITA CHETRY
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG23190520220069798
|
21/05/2022
|
RAJ CHETRY
|
0411005WL001656
|
RAJ CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117439
|
|
MR RAJ CHETRY
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-002-030/155
(Bengenagarah)
|
0411005000NRG23190520220069797
|
21/05/2022
|
RUMA CHETRY
|
0411005WL001656
|
RUMA CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117428
|
|
MISS RUMA CHETRY
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-002-030/231
(Bengenagarah)
|
0411005000NRG23190520220069806
|
21/05/2022
|
BINDA MAJA CHETRY
|
0411005WL001656
|
BINDA MAJA CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117471
|
|
MRS BINDA MAJA CHETRI
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-002-030/247
(Bengenagarah)
|
0411005000NRG23190520220069809
|
21/05/2022
|
PIRUCH LAGACHU
|
0411005WL001656
|
PIRUCH LAGACHU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117427
|
|
MR PIRUCH LAGACHU
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-002-030/4575
(Bengenagarah)
|
0411005000NRG23190520220069822
|
21/05/2022
|
JUNUKA MILI
|
0411005WL001656
|
JUNUKA MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117431
|
|
MRS JUNUKA MILI
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-002-030/4586
(Bengenagarah)
|
0411005000NRG23190520220069828
|
21/05/2022
|
PODOTAM MILI
|
0411005WL001656
|
PODOTAM MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117412
|
|
MR PODOTAM MILI
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-002-030/4586
(Bengenagarah)
|
0411005000NRG23190520220069827
|
21/05/2022
|
POMILOTA MILI
|
0411005WL001656
|
POMILOTA MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117437
|
|
MRS POMILOTA MILI
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-002-030/4594
(Bengenagarah)
|
0411005000NRG23190520220069829
|
21/05/2022
|
JOYALATA DOLEY
|
0411005WL001656
|
JOYALATA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117433
|
|
MISS JUYALATA DOLEY
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-002-030/4603
(Bengenagarah)
|
0411005000NRG23190520220069834
|
21/05/2022
|
SUNJU CHETRY
|
0411005WL001656
|
SUNJU CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117441
|
|
MRS SANJU CHETRY
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-002-030/4603
(Bengenagarah)
|
0411005000NRG23190520220069833
|
21/05/2022
|
UTTAR CHETRY
|
0411005WL001656
|
UTTAR CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117440
|
|
MR UTTAR CHETRI
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-002-031/266
(Bengenagarah)
|
0411005000NRG23190520220069836
|
21/05/2022
|
RANJIT MALA
|
0411005WL001656
|
RANJIT MALA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117434
|
|
MR BHIM MALAH
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-002-031/266
(Bengenagarah)
|
0411005000NRG23190520220069835
|
21/05/2022
|
TUTUMONI MAJI MALA
|
0411005WL001656
|
TUTUMONI MAJI MALA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117435
|
|
MRS TUTUMONI MAJI MALAH
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-002-032/239
(Bengenagarah)
|
0411005000NRG23190520220069837
|
21/05/2022
|
KHISUR KUMAR CHETRYY
|
0411005WL001656
|
KHISUR KUMAR CHETRYY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117420
|
|
MR KISHUR KUMAR CHETRY
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-002-032/239
(Bengenagarah)
|
0411005000NRG23190520220069838
|
21/05/2022
|
MAYA DEVI CHETRY
|
0411005WL001656
|
MAYA DEVI CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117421
|
|
MS MAYA DEVI CHETRY
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-002-032/241
(Bengenagarah)
|
0411005000NRG23190520220069839
|
21/05/2022
|
DEVIMAYA CHETRY
|
0411005WL001656
|
DEVIMAYA CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117424
|
|
MRS DEVIMAYA CHETRY
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-002-032/241
(Bengenagarah)
|
0411005000NRG23190520220069840
|
21/05/2022
|
SEVEN CHETRY
|
0411005WL001656
|
SEVEN CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117411
|
|
MR SEVEN CHETRY
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-002-032/247
(Bengenagarah)
|
0411005000NRG23190520220069843
|
21/05/2022
|
DILBHADUR CHETRY
|
0411005WL001656
|
DILBHADUR CHETRY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668117429
|
|
MR DILBRA CHETRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|