|
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-11-005-004-010/1049
(Machkhowa)
|
0411005000NRG24120520230054675
|
12/05/2023
|
DIPANKAR GOHAIN
|
0411005WL004323
|
DIPANKAR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239232
|
|
DIPANKAR GOHAIN
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-004-010/1050
(Machkhowa)
|
0411005000NRG24120520230054620
|
12/05/2023
|
MEM BARUAH
|
0411005WL004318
|
MEM BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239240
|
|
MEM BARUAH
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-004-010/1221
(Machkhowa)
|
0411005000NRG24120520230055050
|
12/05/2023
|
ACHYUT GOGOI
|
0411005WL004355
|
ACHYUT GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239239
|
|
ACHYUT GOGOI
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-004-010/1221
(Machkhowa)
|
0411005000NRG24120520230055051
|
12/05/2023
|
MARAMI GOGOI
|
0411005WL004355
|
MARAMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239231
|
|
MARAMI GOGOI
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-004-010/1342
(Machkhowa)
|
0411005000NRG24120520230055052
|
12/05/2023
|
NAKUL GOGOI
|
0411005WL004355
|
NAKUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239247
|
|
NAKUL GOGOI
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-004-010/1343
(Machkhowa)
|
0411005000NRG24120520230054678
|
12/05/2023
|
MANASHI GOGOI
|
0411005WL004323
|
MANASHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239213
|
|
MANASHI GOGOI
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-004-010/1345
(Machkhowa)
|
0411005000NRG24120520230055055
|
12/05/2023
|
NIJARA MONI DUTTA
|
0411005WL004355
|
NIJARA MONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239217
|
|
NIJARA MONI DUTTA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-004-010/1346
(Machkhowa)
|
0411005000NRG24120520230054679
|
12/05/2023
|
DEEPSHIKHA CHUTIA
|
0411005WL004323
|
DEEPSHIKHA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239215
|
|
DEEPSHIKHA CHUTIA
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-004-010/1351
(Machkhowa)
|
0411005000NRG24120520230055057
|
12/05/2023
|
MAMON DUTTA
|
0411005WL004355
|
MAMON DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239249
|
|
MAMON DUTTA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-004-010/1351
(Machkhowa)
|
0411005000NRG24120520230055058
|
12/05/2023
|
RAMEN DUTTA
|
0411005WL004355
|
RAMEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239248
|
|
RAMEN DUTTA
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-004-010/1419
(Machkhowa)
|
0411005000NRG24120520230055059
|
12/05/2023
|
RANTU GOGOI
|
0411005WL004355
|
RANTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239236
|
|
RANTU GOGOI
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-004-010/359
(Machkhowa)
|
0411005000NRG24120520230055072
|
12/05/2023
|
RIJU MONI BORAH
|
0411005WL004355
|
RIJU MONI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239242
|
|
RIJU MONI BORAH
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-004-010/360
(Machkhowa)
|
0411005000NRG24120520230054623
|
12/05/2023
|
DIPALI KONCH
|
0411005WL004318
|
DIPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239225
|
|
DIPALI KONCH
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-004-010/360
(Machkhowa)
|
0411005000NRG24120520230054625
|
12/05/2023
|
RANI BORGOHAIN
|
0411005WL004318
|
RANI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239220
|
|
RANI BORGOHAIN
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-004-010/366
(Machkhowa)
|
0411005000NRG24120520230055074
|
12/05/2023
|
LUKUMONI KONCH GOGOI
|
0411005WL004355
|
LUKUMONI KONCH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239237
|
|
LUKUMONI KONCH GOGOI
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-004-010/366
(Machkhowa)
|
0411005000NRG24120520230055073
|
12/05/2023
|
RAJEN GOGOI
|
0411005WL004355
|
RAJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239235
|
|
RAJEN GOGOI
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-004-010/367
(Machkhowa)
|
0411005000NRG24120520230055075
|
12/05/2023
|
Ratneswari Gogoi
|
0411005WL004355
|
Ratneswari Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239216
|
|
Ratneswari Gogoi
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-004-010/369
(Machkhowa)
|
0411005000NRG24120520230055078
|
12/05/2023
|
MERINA DOLEY GOGOI
|
0411005WL004355
|
MERINA DOLEY GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239209
|
|
MERINA DOLEY GOGOI
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-004-010/369
(Machkhowa)
|
0411005000NRG24120520230055077
|
12/05/2023
|
URMILA GOGOI
|
0411005WL004355
|
URMILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239210
|
|
URMILA GOGOI
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-004-010/377
(Machkhowa)
|
0411005000NRG24120520230054627
|
12/05/2023
|
MANDIRA GOGOI
|
0411005WL004318
|
MANDIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239245
|
|
MANDIRA GOGOI
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-004-010/381
(Machkhowa)
|
0411005000NRG24120520230055080
|
12/05/2023
|
RUMI BORA
|
0411005WL004355
|
RUMI BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239226
|
|
RUMI BORA
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-004-010/382
(Machkhowa)
|
0411005000NRG24120520230054630
|
12/05/2023
|
RUNJUN GOGOI
|
0411005WL004318
|
RUNJUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239246
|
|
RUNJUN GOGOI
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-004-010/385
(Machkhowa)
|
0411005000NRG24120520230055082
|
12/05/2023
|
RUPAM DUTTA
|
0411005WL004355
|
RUPAM DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239201
|
|
RUPAM DUTTA
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-004-010/386
(Machkhowa)
|
0411005000NRG24120520230054631
|
12/05/2023
|
DILIP SAIKIA
|
0411005WL004318
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239202
|
|
DILIP SAIKIA
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-004-010/386
(Machkhowa)
|
0411005000NRG24120520230054632
|
12/05/2023
|
PALLABI SAIKIA
|
0411005WL004318
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239227
|
|
PALLABI SAIKIA
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-004-010/387
(Machkhowa)
|
0411005000NRG24120520230054684
|
12/05/2023
|
SEEMA GOGOI
|
0411005WL004323
|
SEEMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239214
|
|
SEEMA GOGOI
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-004-010/396
(Machkhowa)
|
0411005000NRG24120520230055085
|
12/05/2023
|
RUBI BORAH
|
0411005WL004355
|
RUBI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239222
|
|
RUBI BORAH
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-004-010/397
(Machkhowa)
|
0411005000NRG24120520230055086
|
12/05/2023
|
MAMONI SAIKIA
|
0411005WL004355
|
MAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239241
|
|
MAMONI SAIKIA
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-004-010/399
(Machkhowa)
|
0411005000NRG24120520230055088
|
12/05/2023
|
SATYA PRASAD GOGOI
|
0411005WL004355
|
SATYA PRASAD GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239243
|
|
SATYA PRASAD GOGOI
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-004-010/405
(Machkhowa)
|
0411005000NRG24120520230054686
|
12/05/2023
|
JAKHUDA DUTTA GOGOI
|
0411005WL004323
|
JAKHUDA DUTTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239218
|
|
JAKHUDA DUTTA GOGOI
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-004-010/413
(Machkhowa)
|
0411005000NRG24120520230054636
|
12/05/2023
|
NILAMONI KONCH
|
0411005WL004318
|
NILAMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239199
|
|
NILAMONI KONCH
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-004-010/415
(Machkhowa)
|
0411005000NRG24120520230055091
|
12/05/2023
|
KARABI SAIKIA BORAH
|
0411005WL004355
|
KARABI SAIKIA BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239219
|
|
KARABI SAIKIA BORAH
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-004-010/425
(Machkhowa)
|
0411005000NRG24120520230055093
|
12/05/2023
|
BANDANA GOGOI
|
0411005WL004355
|
BANDANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239224
|
|
BANDANA GOGOI
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-004-010/425
(Machkhowa)
|
0411005000NRG24120520230055092
|
12/05/2023
|
RUMA KANTA GOGOI
|
0411005WL004355
|
RUMA KANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239223
|
|
RUMA KANTA GOGOI
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-004-010/434
(Machkhowa)
|
0411005000NRG24120520230055094
|
12/05/2023
|
PRANAB GOGOI
|
0411005WL004355
|
PRANAB GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239233
|
|
PRANAB GOGOI
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-004-010/434
(Machkhowa)
|
0411005000NRG24120520230055095
|
12/05/2023
|
REKHA RANI GOGOI
|
0411005WL004355
|
REKHA RANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239230
|
|
REKHA RANI GOGOI
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-004-010/435
(Machkhowa)
|
0411005000NRG24120520230055096
|
12/05/2023
|
ISHAB SAIKIA
|
0411005WL004355
|
ISHAB SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239228
|
|
ISHAB SAIKIA
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-004-010/435
(Machkhowa)
|
0411005000NRG24120520230055097
|
12/05/2023
|
PURNIMALA SAIKIA
|
0411005WL004355
|
PURNIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239229
|
|
PURNIMALA SAIKIA
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-004-010/439
(Machkhowa)
|
0411005000NRG24120520230054687
|
12/05/2023
|
JUGAL GOGOI
|
0411005WL004323
|
JUGAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239203
|
|
JUGAL GOGOI
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-004-010/450
(Machkhowa)
|
0411005000NRG24120520230054639
|
12/05/2023
|
PUNYAPRAVA SAIKIA
|
0411005WL004318
|
PUNYAPRAVA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239221
|
|
PUNYAPRAVA SAIKIA
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-004-010/453
(Machkhowa)
|
0411005000NRG24120520230054689
|
12/05/2023
|
NITUMONI GOGOI
|
0411005WL004323
|
NITUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239234
|
|
NITUMONI GOGOI
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-004-010/456
(Machkhowa)
|
0411005000NRG24120520230055099
|
12/05/2023
|
CHENEHI MUNDA
|
0411005WL004355
|
CHENEHI MUNDA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239244
|
|
CHENEHI MUNDA
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-004-010/549
(Machkhowa)
|
0411005000NRG24120520230054640
|
12/05/2023
|
RUNJUN KONCH
|
0411005WL004318
|
RUNJUN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239205
|
|
RUNJUN KONCH
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-004-010/568
(Machkhowa)
|
0411005000NRG24120520230055102
|
12/05/2023
|
TUNTUNI MURAH
|
0411005WL004355
|
TUNTUNI MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239206
|
|
TUNTUNI MURAH
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-004-010/576
(Machkhowa)
|
0411005000NRG24120520230055108
|
12/05/2023
|
SUNI MURAH
|
0411005WL004355
|
SUNI MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239208
|
|
SUNI MURAH
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-004-010/577
(Machkhowa)
|
0411005000NRG24120520230055111
|
12/05/2023
|
BINUD MURAH
|
0411005WL004355
|
BINUD MURAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239207
|
|
BINUD MURAH
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-004-010/899
(Machkhowa)
|
0411005000NRG24120520230055115
|
12/05/2023
|
LILAMBAR HANDIQUE
|
0411005WL004355
|
LILAMBAR HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239238
|
|
LILAMBAR HANDIQUE
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-004-010/899
(Machkhowa)
|
0411005000NRG24120520230055114
|
12/05/2023
|
MINU HANDIQUE
|
0411005WL004355
|
MINU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239200
|
|
MINU HANDIQUE
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-004-010/975
(Machkhowa)
|
0411005000NRG24120520230054690
|
12/05/2023
|
JULI GOHAIN
|
0411005WL004323
|
JULI GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239211
|
|
JULI GOHAIN
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-004-010/975
(Machkhowa)
|
0411005000NRG24120520230054691
|
12/05/2023
|
PARISHMITA BURA GOHAIN
|
0411005WL004323
|
PARISHMITA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239212
|
|
PARISHMITA BURA GOHAIN
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-004-010/996
(Machkhowa)
|
0411005000NRG24120520230054693
|
12/05/2023
|
MILAN GOGOI
|
0411005WL004323
|
MILAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239198
|
|
MILAN GOGOI
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-004-010/996
(Machkhowa)
|
0411005000NRG24120520230054692
|
12/05/2023
|
TULUMONI SAIKIA GOGOI
|
0411005WL004323
|
TULUMONI SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239204
|
|
TULUMONI SAIKIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74256
|
74256
|
|
|
|
|
|
|
|
|
53
|
MACHKHOWA
|
AS-11-005-004-010/1345
(Machkhowa)
|
0411005000NRG24120520230055054
|
12/05/2023
|
MANASH JYOTI DUTTA
|
0411005WL004355
|
MANASH JYOTI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905751
|
|
MANASH JYOTI DUTTA
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-004-010/1419
(Machkhowa)
|
0411005000NRG24120520230055060
|
12/05/2023
|
NIHARIKA GOGOI
|
0411005WL004355
|
NIHARIKA GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239194
|
|
NIHARIKA GOGOI
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-004-010/1701
(Machkhowa)
|
0411005000NRG24120520230055063
|
12/05/2023
|
RUPAMONI GOGOI
|
0411005WL004355
|
RUPAMONI GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905754
|
|
RUPAMONI GOGOI
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-004-010/1704
(Machkhowa)
|
0411005000NRG24120520230055064
|
12/05/2023
|
Anima Devi
|
0411005WL004355
|
Anima Devi
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905753
|
|
Anima Devi
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-004-010/1755
(Machkhowa)
|
0411005000NRG24120520230055066
|
12/05/2023
|
Ajit Gogoi
|
0411005WL004355
|
Ajit Gogoi
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905752
|
|
Ajit Gogoi
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-004-010/360
(Machkhowa)
|
0411005000NRG24120520230054624
|
12/05/2023
|
JUGAL KONCH
|
0411005WL004318
|
JUGAL KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905757
|
|
JUGAL KONCH
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-004-010/377
(Machkhowa)
|
0411005000NRG24120520230054626
|
12/05/2023
|
DULEN GOGOI
|
0411005WL004318
|
DULEN GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905760
|
|
DULEN GOGOI
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-004-010/377
(Machkhowa)
|
0411005000NRG24120520230054628
|
12/05/2023
|
KISHUR KUMAR GOGOI
|
0411005WL004318
|
KISHUR KUMAR GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905756
|
|
KISHUR KUMAR GOGOI
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-004-010/379
(Machkhowa)
|
0411005000NRG24120520230055079
|
12/05/2023
|
Santush Chutia
|
0411005WL004355
|
Santush Chutia
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905765
|
|
Santush Chutia
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-004-010/380
(Machkhowa)
|
0411005000NRG24120520230054682
|
12/05/2023
|
TARUN BARUAH
|
0411005WL004323
|
TARUN BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905762
|
|
TARUN BARUAH
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-004-010/384
(Machkhowa)
|
0411005000NRG24120520230055081
|
12/05/2023
|
Surujlakshi Saikia
|
0411005WL004355
|
Surujlakshi Saikia
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905764
|
|
Surujlakshi Saikia
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-004-010/385
(Machkhowa)
|
0411005000NRG24120520230055083
|
12/05/2023
|
JAYANTI DUTTA
|
0411005WL004355
|
JAYANTI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905755
|
|
JAYANTI DUTTA
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-004-010/402
(Machkhowa)
|
0411005000NRG24120520230054635
|
12/05/2023
|
JANMONI CHUTIA
|
0411005WL004318
|
JANMONI CHUTIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905759
|
|
JANMONI CHUTIA
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-004-010/402
(Machkhowa)
|
0411005000NRG24120520230054634
|
12/05/2023
|
MADHAB CHUTIA
|
0411005WL004318
|
MADHAB CHUTIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905761
|
|
MADHAB CHUTIA
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-004-010/413
(Machkhowa)
|
0411005000NRG24120520230054637
|
12/05/2023
|
GUNESWARI KONCH
|
0411005WL004318
|
GUNESWARI KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905758
|
|
GUNESWARI KONCH
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-004-010/456
(Machkhowa)
|
0411005000NRG24120520230055100
|
12/05/2023
|
Nuni Munda
|
0411005WL004355
|
Nuni Munda
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905763
|
|
Nuni Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
69
|
MACHKHOWA
|
AS-11-005-004-010/1701
(Machkhowa)
|
0411005000NRG24120520230055061
|
12/05/2023
|
Bismon Gogoi
|
0411005WL004355
|
Bismon Gogoi
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239197
|
|
Bismon Gogoi
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-004-010/1701
(Machkhowa)
|
0411005000NRG24120520230055062
|
12/05/2023
|
Dulumoni Konch
|
0411005WL004355
|
Dulumoni Konch
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239196
|
|
Dulumoni Konch
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-004-010/452
(Machkhowa)
|
0411005000NRG24120520230055098
|
12/05/2023
|
MADHUSMITA GOGOI
|
0411005WL004355
|
MADHUSMITA GOGOI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1750239195
|
|
MADHUSMITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
72
|
MACHKHOWA
|
AS-11-005-004-010/368
(Machkhowa)
|
0411005000NRG24120520230055076
|
12/05/2023
|
PURNIMA GOGOI
|
0411005WL004355
|
PURNIMA GOGOI
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
20/05/2023
|
|
1749905750
|
|
PURNIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102816
|
102816
|
|
|
|
|
|
|
|