|
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-11-005-003-008/01
(Sissimukh)
|
0411005000NRG23060520220038442
|
07/05/2022
|
MONI DOLEY
|
0411005WL000930
|
MONI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040943
|
|
MONIDOLEY
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-003-008/10
(Sissimukh)
|
0411005000NRG23060520220038443
|
07/05/2022
|
PROTIMA DOLEY
|
0411005WL000930
|
PROTIMA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040947
|
|
PROTIMADOLEY
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-003-008/100
(Sissimukh)
|
0411005000NRG23060520220038444
|
07/05/2022
|
PURNIMA CHANDI
|
0411005WL000930
|
PURNIMA CHANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040953
|
|
PURNIMACHANDI
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-003-008/101
(Sissimukh)
|
0411005000NRG23060520220038446
|
07/05/2022
|
RINKU PEGU
|
0411005WL000930
|
RINKU PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040952
|
|
RINKUPEGU
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-003-008/104
(Sissimukh)
|
0411005000NRG23060520220038447
|
07/05/2022
|
NAMITA DOLEY
|
0411005WL000930
|
NAMITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040942
|
|
NAMITADOLEY
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-003-008/106
(Sissimukh)
|
0411005000NRG23060520220038450
|
07/05/2022
|
LABHITA PEGU
|
0411005WL000930
|
LABHITA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040946
|
|
LABHITAPEGU
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-003-008/107
(Sissimukh)
|
0411005000NRG23060520220038451
|
07/05/2022
|
JYUTSHNA DOLEY
|
0411005WL000930
|
JYUTSHNA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040945
|
|
JYUTSHNADOLEY
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-008/108
(Sissimukh)
|
0411005000NRG23060520220038452
|
07/05/2022
|
DEVANANDA PEGU
|
0411005WL000930
|
DEVANANDA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040956
|
|
DEVANANDAPEGU
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-008/110
(Sissimukh)
|
0411005000NRG23060520220038454
|
07/05/2022
|
ANIMA PEGU
|
0411005WL000930
|
ANIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040937
|
|
ANIMAPEGU
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-008/115
(Sissimukh)
|
0411005000NRG23060520220038457
|
07/05/2022
|
JOYA DOLEY
|
0411005WL000930
|
JOYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040954
|
|
JOYADOLEY
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-008/115
(Sissimukh)
|
0411005000NRG23060520220038456
|
07/05/2022
|
KULANATH DOLEY
|
0411005WL000930
|
KULANATH DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040960
|
|
KULANATHDOLEY
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-008/116
(Sissimukh)
|
0411005000NRG23060520220038460
|
07/05/2022
|
PINAMONI PEGU
|
0411005WL000930
|
PINAMONI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040958
|
|
PINAMONIPEGU
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-008/12
(Sissimukh)
|
0411005000NRG23060520220038462
|
07/05/2022
|
MAMU DOLEY
|
0411005WL000930
|
MAMU DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040940
|
|
MAMUDOLEY
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-008/127
(Sissimukh)
|
0411005000NRG23060520220038467
|
07/05/2022
|
MANJITA DOLEY
|
0411005WL000930
|
MANJITA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040935
|
|
MANJITADOLEY
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-008/129
(Sissimukh)
|
0411005000NRG23060520220038470
|
07/05/2022
|
LAKHIMAI PEGU
|
0411005WL000930
|
LAKHIMAI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040955
|
|
LAKHIMAIPEGU
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-008/131
(Sissimukh)
|
0411005000NRG23060520220038472
|
07/05/2022
|
DIPTI RANI PEGU
|
0411005WL000930
|
DIPTI RANI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040934
|
|
DIPTIRANIPEGU
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-008/137
(Sissimukh)
|
0411005000NRG23060520220038479
|
07/05/2022
|
KABITA DOLEY PAIT
|
0411005WL000930
|
KABITA DOLEY PAIT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040936
|
|
KABITADOLEYPAIT
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-008/139
(Sissimukh)
|
0411005000NRG23060520220038481
|
07/05/2022
|
PRAHELIKA DOLEY
|
0411005WL000930
|
PRAHELIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040933
|
|
PRAHELIKADOLEY
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-008/142
(Sissimukh)
|
0411005000NRG23060520220038483
|
07/05/2022
|
LAKHIMAI DOLEY
|
0411005WL000930
|
LAKHIMAI DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040951
|
|
LAKHIMAIDOLEY
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-008/144
(Sissimukh)
|
0411005000NRG23060520220038484
|
07/05/2022
|
ANIMA PEGU
|
0411005WL000930
|
ANIMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040948
|
|
ANIMAPEGU
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-008/15
(Sissimukh)
|
0411005000NRG23060520220038488
|
07/05/2022
|
Dharmasingh Pegu
|
0411005WL000930
|
Dharmasingh Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040938
|
|
DharmasinghPegu
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-008/15
(Sissimukh)
|
0411005000NRG23060520220038489
|
07/05/2022
|
Lolita Pegu
|
0411005WL000930
|
Lolita Pegu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040939
|
|
LolitaPegu
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-003-008/151
(Sissimukh)
|
0411005000NRG23060520220038491
|
07/05/2022
|
DIPIKA DOLEY
|
0411005WL000930
|
DIPIKA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040949
|
|
DIPIKADOLEY
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-003-008/3
(Sissimukh)
|
0411005000NRG23060520220038497
|
07/05/2022
|
LEKHARANI PEG
|
0411005WL000930
|
LEKHARANI PEG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040950
|
|
LEKHARANIPEG
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-008/3
(Sissimukh)
|
0411005000NRG23060520220038496
|
07/05/2022
|
RAJKUMAR PEGU
|
0411005WL000930
|
RAJKUMAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040932
|
|
RAJKUMARPEGU
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-008/40
(Sissimukh)
|
0411005000NRG23060520220038501
|
07/05/2022
|
GUNAWATI PEGU
|
0411005WL000930
|
GUNAWATI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040944
|
|
GUNAWATIPEGU
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-008/40
(Sissimukh)
|
0411005000NRG23060520220038503
|
07/05/2022
|
PADMA PEGU
|
0411005WL000930
|
PADMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040961
|
|
PADMAPEGU
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-008/41
(Sissimukh)
|
0411005000NRG23060520220038504
|
07/05/2022
|
Raju Doley
|
0411005WL000930
|
Raju Doley
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040957
|
|
RajuDoley
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-003-008/45
(Sissimukh)
|
0411005000NRG23060520220038510
|
07/05/2022
|
DULESWARI PEGU
|
0411005WL000930
|
DULESWARI PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040959
|
|
DULESWARIPEGU
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-003-008/51
(Sissimukh)
|
0411005000NRG23060520220038512
|
07/05/2022
|
PUNYA DOLEY
|
0411005WL000930
|
PUNYA DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040941
|
|
PUNYADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
MACHKHOWA
|
AS-11-005-003-008/105
(Sissimukh)
|
0411005000NRG23060520220038449
|
07/05/2022
|
DALIMA PEGU
|
0411005WL000930
|
DALIMA PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040967
|
|
DALIMAPEGU
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-003-008/41
(Sissimukh)
|
0411005000NRG23060520220038505
|
07/05/2022
|
MEENA DOLEY
|
0411005WL000930
|
MEENA DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040966
|
|
MEENADOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
33
|
MACHKHOWA
|
AS-11-005-003-008/01
(Sissimukh)
|
0411005000NRG23060520220038441
|
07/05/2022
|
KRISHNAKANTA DOLEY
|
0411005WL000930
|
KRISHNAKANTA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040977
|
|
MR KRISHNAKANTA DOLEY
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-003-008/100
(Sissimukh)
|
0411005000NRG23060520220038445
|
07/05/2022
|
PALLAWI CHANDI
|
0411005WL000930
|
PALLAWI CHANDI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040980
|
|
MRS PALLAWI CHANDI
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-003-008/108
(Sissimukh)
|
0411005000NRG23060520220038453
|
07/05/2022
|
TUTUMONI PEGU
|
0411005WL000930
|
TUTUMONI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040979
|
|
MRS TUTUMANI PEGU
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-003-008/113
(Sissimukh)
|
0411005000NRG23060520220038455
|
07/05/2022
|
JUSHNA PEGU
|
0411005WL000930
|
JUSHNA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040975
|
|
MRS JUSHNA PEGU
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-003-008/116
(Sissimukh)
|
0411005000NRG23060520220038458
|
07/05/2022
|
LEKHAN PEGU
|
0411005WL000930
|
LEKHAN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040985
|
|
MR LEKHAN PEGU
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-003-008/116
(Sissimukh)
|
0411005000NRG23060520220038459
|
07/05/2022
|
PRIYAM PEGU
|
0411005WL000930
|
PRIYAM PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040972
|
|
MR PRIYAM PEGU
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-003-008/118
(Sissimukh)
|
0411005000NRG23060520220038461
|
07/05/2022
|
HEMA DOLEY
|
0411005WL000930
|
HEMA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040986
|
|
MRS HEMA DOLEY
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-003-008/120
(Sissimukh)
|
0411005000NRG23060520220038463
|
07/05/2022
|
ACHINI PEGU
|
0411005WL000930
|
ACHINI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040963
|
|
MR ACHINI PEGU
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-003-008/120
(Sissimukh)
|
0411005000NRG23060520220038464
|
07/05/2022
|
TINA PEGU
|
0411005WL000930
|
TINA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040990
|
|
MRS TINA PEGU
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-003-008/123
(Sissimukh)
|
0411005000NRG23060520220038465
|
07/05/2022
|
PRIYANGKA PEGU
|
0411005WL000930
|
PRIYANGKA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040984
|
|
MRS PRIYANGKA PEGU
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-003-008/125
(Sissimukh)
|
0411005000NRG23060520220038466
|
07/05/2022
|
PANCHAWATI PEGU
|
0411005WL000930
|
PANCHAWATI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040965
|
|
MRS PANCHAWATI PEGU
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-003-008/127
(Sissimukh)
|
0411005000NRG23060520220038468
|
07/05/2022
|
UMEN DOLEY
|
0411005WL000930
|
UMEN DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040925
|
|
MR UMEN DOLEY
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-003-008/129
(Sissimukh)
|
0411005000NRG23060520220038469
|
07/05/2022
|
NUMAL PEGU
|
0411005WL000930
|
NUMAL PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040989
|
|
MR NUMAL PEGU
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-003-008/130
(Sissimukh)
|
0411005000NRG23060520220038471
|
07/05/2022
|
MANMOHAN PEGU
|
0411005WL000930
|
MANMOHAN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040927
|
|
MR MONMOHAN PEGU
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-003-008/132
(Sissimukh)
|
0411005000NRG23060520220038474
|
07/05/2022
|
PURABI PADUN DOLEY
|
0411005WL000930
|
PURABI PADUN DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040971
|
|
MISS PURABI PADUN
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-003-008/132
(Sissimukh)
|
0411005000NRG23060520220038473
|
07/05/2022
|
RAJIB DOLEY
|
0411005WL000930
|
RAJIB DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040970
|
|
MR RAJIB DOLEY
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-003-008/133
(Sissimukh)
|
0411005000NRG23060520220038475
|
07/05/2022
|
TULESWAR DOLEY
|
0411005WL000930
|
TULESWAR DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040929
|
|
MR TULESWAR DOLEY
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-003-008/133
(Sissimukh)
|
0411005000NRG23060520220038476
|
07/05/2022
|
TULIKA DOLEY
|
0411005WL000930
|
TULIKA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040920
|
|
MRS TULIKA DOLEY
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-003-008/135
(Sissimukh)
|
0411005000NRG23060520220038477
|
07/05/2022
|
HEMAA PEGU
|
0411005WL000930
|
HEMAA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040922
|
|
MRS HEMA PEGU
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-003-008/137
(Sissimukh)
|
0411005000NRG23060520220038478
|
07/05/2022
|
DINESH PAIT
|
0411005WL000930
|
DINESH PAIT
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040924
|
|
MR DINESH PAIT
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-003-008/139
(Sissimukh)
|
0411005000NRG23060520220038480
|
07/05/2022
|
JAYANTA DOLEY
|
0411005WL000930
|
JAYANTA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040968
|
|
MR JAYANTA DOLEY
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-003-008/142
(Sissimukh)
|
0411005000NRG23060520220038482
|
07/05/2022
|
KHAGEN DOLEY
|
0411005WL000930
|
KHAGEN DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040962
|
|
MR KHAGEN DOLEY
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-003-008/145
(Sissimukh)
|
0411005000NRG23060520220038485
|
07/05/2022
|
KRISHNA DOLEY
|
0411005WL000930
|
KRISHNA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040969
|
|
MR KRISHNA DOLEY
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-003-008/149
(Sissimukh)
|
0411005000NRG23060520220038486
|
07/05/2022
|
MUKESH DOLEY
|
0411005WL000930
|
MUKESH DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040928
|
|
MR MUKESH DOLEY
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-003-008/149
(Sissimukh)
|
0411005000NRG23060520220038487
|
07/05/2022
|
RADHIKA BORANG DOLEY
|
0411005WL000930
|
RADHIKA BORANG DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040923
|
|
MRS RADHIKA DOLEY
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-003-008/150
(Sissimukh)
|
0411005000NRG23060520220038490
|
07/05/2022
|
MOROMI PEGU
|
0411005WL000930
|
MOROMI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040919
|
|
MISS MOROMI PEGU
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-003-008/152
(Sissimukh)
|
0411005000NRG23060520220038492
|
07/05/2022
|
PRIYANKA KULI
|
0411005WL000930
|
PRIYANKA KULI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040930
|
|
MRS PRIYANKA KULI
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-003-008/16
(Sissimukh)
|
0411005000NRG23060520220038493
|
07/05/2022
|
JUNMONI KULI
|
0411005WL000930
|
JUNMONI KULI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040973
|
|
MRS JUNMONI KULI
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-003-008/20
(Sissimukh)
|
0411005000NRG23060520220038494
|
07/05/2022
|
BHOLANATH PEGU
|
0411005WL000930
|
BHOLANATH PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040974
|
|
MR BHOLANATH PEGU
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-003-008/20
(Sissimukh)
|
0411005000NRG23060520220038495
|
07/05/2022
|
MUKESH PEGU
|
0411005WL000930
|
MUKESH PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040982
|
|
MR MUKESH PEGU
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-003-008/35
(Sissimukh)
|
0411005000NRG23060520220038498
|
07/05/2022
|
Dhiren Pegu
|
0411005WL000930
|
Dhiren Pegu
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040981
|
|
MR DHIREN PEGU
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-003-008/35
(Sissimukh)
|
0411005000NRG23060520220038499
|
07/05/2022
|
DITIMANI PEGU
|
0411005WL000930
|
DITIMANI PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040976
|
|
MRS DITIMANI PEGU
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-003-008/4
(Sissimukh)
|
0411005000NRG23060520220038500
|
07/05/2022
|
DIPIKA DOLEY
|
0411005WL000930
|
DIPIKA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040921
|
|
MRS DIPIKA DOLEY
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-003-008/40
(Sissimukh)
|
0411005000NRG23060520220038502
|
07/05/2022
|
JERINA PEGU
|
0411005WL000930
|
JERINA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040987
|
|
MISS JERIFA PEGU
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-003-008/41
(Sissimukh)
|
0411005000NRG23060520220038506
|
07/05/2022
|
DIMPLE DOLEY
|
0411005WL000930
|
DIMPLE DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040983
|
|
MISS DIMPAL DOLEY
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-003-008/41
(Sissimukh)
|
0411005000NRG23060520220038507
|
07/05/2022
|
JAYANTA DOLEY
|
0411005WL000930
|
JAYANTA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040926
|
|
SHRI JAYANTA DOLEY
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-003-008/44
(Sissimukh)
|
0411005000NRG23060520220038508
|
07/05/2022
|
KABITA DOLEY
|
0411005WL000930
|
KABITA DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040978
|
|
MRS KABITA DOLEY
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-003-008/45
(Sissimukh)
|
0411005000NRG23060520220038509
|
07/05/2022
|
CHITRALEKHA PEGU
|
0411005WL000930
|
CHITRALEKHA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040964
|
|
MRS CHITRALEKHA PEGU
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-003-008/51
(Sissimukh)
|
0411005000NRG23060520220038511
|
07/05/2022
|
SEWALI DOLEY
|
0411005WL000930
|
SEWALI DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040988
|
|
MISS SEWALI DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
72
|
MACHKHOWA
|
AS-11-005-003-008/105
(Sissimukh)
|
0411005000NRG23060520220038448
|
07/05/2022
|
RIDIP PEGU
|
0411005WL000930
|
RIDIP PEGU
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1224040931
|
|
RIDIP PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|