|
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-11-005-002-013/1
(Bengenagarah)
|
0411005000NRG23190520220071080
|
21/05/2022
|
ABANI SAIKIA
|
0411005WL001679
|
ABANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764628
|
|
ABANISAIKIA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-002-013/1
(Bengenagarah)
|
0411005000NRG23190520220071079
|
21/05/2022
|
PUNYA SAIKIA
|
0411005WL001679
|
PUNYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764626
|
|
PUNYASAIKIA
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-002-013/108
(Bengenagarah)
|
0411005000NRG23190520220071083
|
21/05/2022
|
CHENIMAI DUTTA
|
0411005WL001679
|
CHENIMAI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764604
|
|
CHENIMAIDUTTA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-002-013/108
(Bengenagarah)
|
0411005000NRG23190520220071082
|
21/05/2022
|
DIBYA JYOTI DUTTA
|
0411005WL001679
|
DIBYA JYOTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764599
|
|
DIBYAJYOTIDUTTA
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-002-013/108
(Bengenagarah)
|
0411005000NRG23190520220071081
|
21/05/2022
|
THANESWAR DUTTA
|
0411005WL001679
|
THANESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764591
|
|
THANESWARDUTTA
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-002-013/11
(Bengenagarah)
|
0411005000NRG23190520220071084
|
21/05/2022
|
NIRMALA SAIKIA
|
0411005WL001679
|
NIRMALA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764629
|
|
NIRMALASAIKIA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-002-013/112
(Bengenagarah)
|
0411005000NRG23190520220071086
|
21/05/2022
|
DIPA DUTTA
|
0411005WL001679
|
DIPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764609
|
|
DIPADUTTA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-002-013/112
(Bengenagarah)
|
0411005000NRG23190520220071085
|
21/05/2022
|
GUBIN DUTTA
|
0411005WL001679
|
GUBIN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764608
|
|
GUBINDUTTA
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-002-013/116
(Bengenagarah)
|
0411005000NRG23190520220071088
|
21/05/2022
|
PARESH SAIKIA
|
0411005WL001679
|
PARESH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764642
|
|
PARESHSAIKIA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-002-013/116
(Bengenagarah)
|
0411005000NRG23190520220071089
|
21/05/2022
|
PARI SAIKIA
|
0411005WL001679
|
PARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764595
|
|
PARISAIKIA
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-002-013/116
(Bengenagarah)
|
0411005000NRG23190520220071087
|
21/05/2022
|
TILU SAIKIA
|
0411005WL001679
|
TILU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764643
|
|
TILUSAIKIA
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-002-013/128
(Bengenagarah)
|
0411005000NRG23190520220071091
|
21/05/2022
|
AMILA SAIKIA
|
0411005WL001679
|
AMILA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764630
|
|
AMILASAIKIA
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-002-013/128
(Bengenagarah)
|
0411005000NRG23190520220071090
|
21/05/2022
|
MATIRAM SAIKIA
|
0411005WL001679
|
MATIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764641
|
|
MATIRAMSAIKIA
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-002-013/134
(Bengenagarah)
|
0411005000NRG23190520220071092
|
21/05/2022
|
BENU SAIKIA
|
0411005WL001679
|
BENU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764613
|
|
BENUSAIKIA
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-002-013/134
(Bengenagarah)
|
0411005000NRG23190520220071093
|
21/05/2022
|
DEBALATA SAIKIA
|
0411005WL001679
|
DEBALATA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764617
|
|
DEBALATASAIKIA
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-002-013/135
(Bengenagarah)
|
0411005000NRG23190520220071094
|
21/05/2022
|
JUNMONI SAIKIA
|
0411005WL001679
|
JUNMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764619
|
|
JUNMONISAIKIA
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-002-013/138
(Bengenagarah)
|
0411005000NRG23190520220071095
|
21/05/2022
|
MODHU DUTTA
|
0411005WL001679
|
MODHU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764598
|
|
MODHUDUTTA
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-002-013/14
(Bengenagarah)
|
0411005000NRG23190520220071097
|
21/05/2022
|
CHANDESWAR SAIKIA
|
0411005WL001679
|
CHANDESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764602
|
|
CHANDESWARSAIKIA
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-002-013/14
(Bengenagarah)
|
0411005000NRG23190520220071096
|
21/05/2022
|
RUMI SAIKIA
|
0411005WL001679
|
RUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764601
|
|
RUMISAIKIA
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-002-013/141
(Bengenagarah)
|
0411005000NRG23190520220071098
|
21/05/2022
|
DHARITY DUTTA
|
0411005WL001679
|
DHARITY DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764592
|
|
DHARITYDUTTA
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-002-013/197
(Bengenagarah)
|
0411005000NRG23190520220071101
|
21/05/2022
|
DEBAKANTA DUTTA
|
0411005WL001679
|
DEBAKANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764635
|
|
DEBAKANTADUTTA
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-002-013/197
(Bengenagarah)
|
0411005000NRG23190520220071100
|
21/05/2022
|
JINA DUTTA
|
0411005WL001679
|
JINA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764633
|
|
JINADUTTA
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-002-013/198
(Bengenagarah)
|
0411005000NRG23190520220071103
|
21/05/2022
|
BIDYA DUTTA
|
0411005WL001679
|
BIDYA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764632
|
|
BIDYADUTTA
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-002-013/198
(Bengenagarah)
|
0411005000NRG23190520220071102
|
21/05/2022
|
JUNU DUTTA
|
0411005WL001679
|
JUNU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764634
|
|
JUNUDUTTA
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-002-013/221
(Bengenagarah)
|
0411005000NRG23190520220071104
|
21/05/2022
|
MAMONI SAIKIA
|
0411005WL001679
|
MAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764620
|
|
MAMONISAIKIA
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-002-013/221
(Bengenagarah)
|
0411005000NRG23190520220071105
|
21/05/2022
|
TARUN SAIKIA
|
0411005WL001679
|
TARUN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764621
|
|
TARUNSAIKIA
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-002-013/222
(Bengenagarah)
|
0411005000NRG23190520220071106
|
21/05/2022
|
GHANASHYAM DUTTA
|
0411005WL001679
|
GHANASHYAM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764624
|
|
GHANASHYAMDUTTA
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-002-013/222
(Bengenagarah)
|
0411005000NRG23190520220071107
|
21/05/2022
|
NILIMJYTI DUTTA
|
0411005WL001679
|
NILIMJYTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764637
|
|
NILIMJYTIDUTTA
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-002-013/223
(Bengenagarah)
|
0411005000NRG23190520220071108
|
21/05/2022
|
JUNALI SAIKIA
|
0411005WL001679
|
JUNALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764622
|
|
JUNALISAIKIA
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-002-013/224
(Bengenagarah)
|
0411005000NRG23190520220071109
|
21/05/2022
|
ANJU SAIKIA
|
0411005WL001679
|
ANJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764644
|
|
ANJUSAIKIA
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-002-013/224
(Bengenagarah)
|
0411005000NRG23190520220071110
|
21/05/2022
|
MANALISHA SAIKIA
|
0411005WL001679
|
MANALISHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764590
|
|
MANALISHASAIKIA
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-002-013/23
(Bengenagarah)
|
0411005000NRG23190520220071113
|
21/05/2022
|
BIDYAWATI CHUTIA
|
0411005WL001679
|
BIDYAWATI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764614
|
|
BIDYAWATICHUTIA
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-002-013/23
(Bengenagarah)
|
0411005000NRG23190520220071111
|
21/05/2022
|
Pobin Chutia
|
0411005WL001679
|
Pobin Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764648
|
|
PobinChutia
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-002-013/23
(Bengenagarah)
|
0411005000NRG23190520220071114
|
21/05/2022
|
RAJIB CHUTIA
|
0411005WL001679
|
RAJIB CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764610
|
|
RAJIBCHUTIA
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-002-013/23
(Bengenagarah)
|
0411005000NRG23190520220071112
|
21/05/2022
|
SARUNATH CHUTIA
|
0411005WL001679
|
SARUNATH CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764623
|
|
SARUNATHCHUTIA
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-002-013/29
(Bengenagarah)
|
0411005000NRG23190520220071115
|
21/05/2022
|
JUNMONI SAIKIA
|
0411005WL001679
|
JUNMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764606
|
|
JUNMONISAIKIA
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-002-013/35
(Bengenagarah)
|
0411005000NRG23190520220071117
|
21/05/2022
|
LIKHESWAR DUTTA
|
0411005WL001679
|
LIKHESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764636
|
|
LIKHESWARDUTTA
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-002-013/35
(Bengenagarah)
|
0411005000NRG23190520220071116
|
21/05/2022
|
NIJARA DUTTA
|
0411005WL001679
|
NIJARA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764607
|
|
NIJARADUTTA
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-002-013/38
(Bengenagarah)
|
0411005000NRG23190520220071118
|
21/05/2022
|
MINU SAIKIA
|
0411005WL001679
|
MINU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764652
|
|
MINUSAIKIA
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-002-013/38
(Bengenagarah)
|
0411005000NRG23190520220071119
|
21/05/2022
|
SIMA SAIKIA
|
0411005WL001679
|
SIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764639
|
|
SIMASAIKIA
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-002-013/417
(Bengenagarah)
|
0411005000NRG23190520220071120
|
21/05/2022
|
DEBAJANI BHUYAN
|
0411005WL001679
|
DEBAJANI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764596
|
|
DEBAJANIBHUYAN
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-002-013/429
(Bengenagarah)
|
0411005000NRG23190520220071122
|
21/05/2022
|
KARABI SAIKIA
|
0411005WL001679
|
KARABI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764603
|
|
KARABISAIKIA
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-002-013/429
(Bengenagarah)
|
0411005000NRG23190520220071121
|
21/05/2022
|
MOHAN SAIKIA
|
0411005WL001679
|
MOHAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764605
|
|
MOHANSAIKIA
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-002-013/43
(Bengenagarah)
|
0411005000NRG23190520220071124
|
21/05/2022
|
MINAKHI SAIKIA
|
0411005WL001679
|
MINAKHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764650
|
|
MINAKHISAIKIA
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-002-013/43
(Bengenagarah)
|
0411005000NRG23190520220071123
|
21/05/2022
|
Prasnta Saikia
|
0411005WL001679
|
Prasnta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764647
|
|
PrasntaSaikia
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-002-013/430
(Bengenagarah)
|
0411005000NRG23190520220071125
|
21/05/2022
|
RUPAMONI HANDIQUE
|
0411005WL001679
|
RUPAMONI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764640
|
|
RUPAMONIHANDIQUE
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-002-013/431
(Bengenagarah)
|
0411005000NRG23190520220071127
|
21/05/2022
|
PUSPA SAIKIA
|
0411005WL001679
|
PUSPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764612
|
|
PUSPASAIKIA
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-002-013/431
(Bengenagarah)
|
0411005000NRG23190520220071126
|
21/05/2022
|
YOGUT SAIKIA
|
0411005WL001679
|
YOGUT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764611
|
|
YOGUTSAIKIA
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-002-013/432
(Bengenagarah)
|
0411005000NRG23190520220071129
|
21/05/2022
|
RINA DUTTA
|
0411005WL001679
|
RINA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764593
|
|
RINADUTTA
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-002-013/432
(Bengenagarah)
|
0411005000NRG23190520220071128
|
21/05/2022
|
UMESH DUTTA
|
0411005WL001679
|
UMESH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764594
|
|
UMESHDUTTA
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-002-013/69
(Bengenagarah)
|
0411005000NRG23190520220071132
|
21/05/2022
|
Manumati saikia
|
0411005WL001679
|
Manumati saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764616
|
|
Manumatisaikia
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-002-013/69
(Bengenagarah)
|
0411005000NRG23190520220071131
|
21/05/2022
|
Sri Tritha Saikia
|
0411005WL001679
|
Sri Tritha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764618
|
|
SriTrithaSaikia
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-002-013/75
(Bengenagarah)
|
0411005000NRG23190520220071135
|
21/05/2022
|
BIKASH SAIKIA
|
0411005WL001679
|
BIKASH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764649
|
|
BIKASHSAIKIA
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-002-013/75
(Bengenagarah)
|
0411005000NRG23190520220071134
|
21/05/2022
|
CHANDRAKANTA SAIKIA
|
0411005WL001679
|
CHANDRAKANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764625
|
|
CHANDRAKANTASAIKIA
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-002-013/75
(Bengenagarah)
|
0411005000NRG23190520220071133
|
21/05/2022
|
RINA SAIKIA
|
0411005WL001679
|
RINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764627
|
|
RINASAIKIA
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-002-013/85
(Bengenagarah)
|
0411005000NRG23190520220071136
|
21/05/2022
|
Jamuna Handique
|
0411005WL001679
|
Jamuna Handique
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764651
|
|
JamunaHandique
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-002-013/85
(Bengenagarah)
|
0411005000NRG23190520220071137
|
21/05/2022
|
MRIDUSMITA HANDIQUE
|
0411005WL001679
|
MRIDUSMITA HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764638
|
|
MRIDUSMITAHANDIQUE
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-002-013/95
(Bengenagarah)
|
0411005000NRG23190520220071138
|
21/05/2022
|
ANIMA SAIKIA
|
0411005WL001679
|
ANIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764600
|
|
ANIMASAIKIA
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-002-013/95
(Bengenagarah)
|
0411005000NRG23190520220071139
|
21/05/2022
|
BIJUMONI SAIKIA CHETIA
|
0411005WL001679
|
BIJUMONI SAIKIA CHETIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764645
|
|
BIJUMONISAIKIACHETIA
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-002-013/95
(Bengenagarah)
|
0411005000NRG23190520220071140
|
21/05/2022
|
NILAMONI SAIKIA
|
0411005WL001679
|
NILAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764646
|
|
NILAMONISAIKIA
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-002-013/98
(Bengenagarah)
|
0411005000NRG23190520220071141
|
21/05/2022
|
AAROTI DUTTA
|
0411005WL001679
|
AAROTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764631
|
|
AAROTIDUTTA
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-002-013/98
(Bengenagarah)
|
0411005000NRG23190520220071142
|
21/05/2022
|
ANIL DUTTA
|
0411005WL001679
|
ANIL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764615
|
|
ANILDUTTA
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-002-013/98
(Bengenagarah)
|
0411005000NRG23190520220071143
|
21/05/2022
|
DIMPI DUTTA
|
0411005WL001679
|
DIMPI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764597
|
|
DIMPIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
64
|
MACHKHOWA
|
AS-11-005-002-013/433
(Bengenagarah)
|
0411005000NRG23190520220071130
|
21/05/2022
|
RINKUMONI DUTTA
|
0411005WL001679
|
RINKUMONI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764588
|
|
RINKUMONIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
MACHKHOWA
|
AS-11-005-002-013/145
(Bengenagarah)
|
0411005000NRG23190520220071099
|
21/05/2022
|
RASHMI TANGAL CHUTIA
|
0411005WL001679
|
RASHMI TANGAL CHUTIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670764589
|
|
MRS RASHMI THENGAL CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|