|
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-11-005-004-001/1275
(Machkhowa)
|
0411005000NRG23031220220277928
|
06/12/2022
|
PRANJAL RAJKHOWA
|
0411005WL014103
|
PRANJAL RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503258
|
|
PRANJAL RAJKHOWA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-004-001/1332
(Machkhowa)
|
0411005000NRG23031220220277929
|
06/12/2022
|
ILA SAIKIA
|
0411005WL014103
|
ILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503289
|
|
ILA SAIKIA
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-004-001/1332
(Machkhowa)
|
0411005000NRG23031220220277930
|
06/12/2022
|
KALYAN SAIKIA
|
0411005WL014103
|
KALYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503358
|
|
KALYAN SAIKIA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-004-001/1378
(Machkhowa)
|
0411005000NRG23031220220277932
|
06/12/2022
|
BINA SAIKIA
|
0411005WL014103
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503290
|
|
BINA SAIKIA
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-004-001/1378
(Machkhowa)
|
0411005000NRG23031220220277931
|
06/12/2022
|
NRIPEN SAIKIA
|
0411005WL014103
|
NRIPEN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503259
|
|
NRIPEN SAIKIA
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-004-001/1450
(Machkhowa)
|
0411005000NRG23051220220280763
|
06/12/2022
|
JADUMONI KONCH
|
0411005WL014319
|
JADUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503380
|
|
JADUMONI KONCH
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-004-001/1450
(Machkhowa)
|
0411005000NRG23051220220280762
|
06/12/2022
|
RASHMI KONCH
|
0411005WL014319
|
RASHMI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503379
|
|
RASHMI KONCH
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-004-001/1616
(Machkhowa)
|
0411005000NRG23031220220277942
|
06/12/2022
|
SUBHAN KONCH
|
0411005WL014103
|
SUBHAN KONCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503301
|
|
SUBHAN KONCH
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-004-001/209
(Machkhowa)
|
0411005000NRG23051220220280765
|
06/12/2022
|
DIGANTA KONCH
|
0411005WL014319
|
DIGANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503383
|
|
DIGANTA KONCH
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-004-001/209
(Machkhowa)
|
0411005000NRG23051220220280766
|
06/12/2022
|
JYOTIRUPA BARUAH
|
0411005WL014319
|
JYOTIRUPA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503382
|
|
JYOTIRUPA BARUAH
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-004-001/48
(Machkhowa)
|
0411005000NRG23031220220277951
|
06/12/2022
|
MEM KONCH
|
0411005WL014103
|
MEM KONCH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7917503257
|
|
MEM KONCH
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-004-002/109
(Machkhowa)
|
0411005000NRG23051220220280768
|
06/12/2022
|
DIPAK SARMA
|
0411005WL014319
|
DIPAK SARMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503339
|
|
DIPAK SARMA
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-004-002/109
(Machkhowa)
|
0411005000NRG23051220220280769
|
06/12/2022
|
PURABI CHAMUAH SARMAH
|
0411005WL014319
|
PURABI CHAMUAH SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503381
|
|
PURABI CHAMUAH SARMAH
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-004-002/1185
(Machkhowa)
|
0411005000NRG23051220220280770
|
06/12/2022
|
MRINAL SARMAH
|
0411005WL014319
|
MRINAL SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503302
|
|
MRINAL SARMAH
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-004-002/1186
(Machkhowa)
|
0411005000NRG23051220220280773
|
06/12/2022
|
SANDIP DUTTA
|
0411005WL014319
|
SANDIP DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503291
|
|
SANDIP DUTTA
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-004-002/1186
(Machkhowa)
|
0411005000NRG23051220220280774
|
06/12/2022
|
SANGITA DUTTA
|
0411005WL014319
|
SANGITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503256
|
|
SANGITA DUTTA
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-004-002/1607
(Machkhowa)
|
0411005000NRG23051220220280776
|
06/12/2022
|
MADHU KONCH
|
0411005WL014319
|
MADHU KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503384
|
|
MADHU KONCH
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-004-002/1607
(Machkhowa)
|
0411005000NRG23051220220280775
|
06/12/2022
|
RUPALI KONCH
|
0411005WL014319
|
RUPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503269
|
|
RUPALI KONCH
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-004-002/1609
(Machkhowa)
|
0411005000NRG23051220220280777
|
06/12/2022
|
MAINA HANDIQUE
|
0411005WL014319
|
MAINA HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503254
|
|
MAINA HANDIQUE
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-004-002/1609
(Machkhowa)
|
0411005000NRG23051220220280778
|
06/12/2022
|
PAHARI HANDIQUE
|
0411005WL014319
|
PAHARI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503242
|
|
PAHARI HANDIQUE
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-004-002/1717
(Machkhowa)
|
0411005000NRG23051220220280779
|
06/12/2022
|
Gopal Konch
|
0411005WL014319
|
Gopal Konch
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503241
|
|
Gopal Konch
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-004-002/1717
(Machkhowa)
|
0411005000NRG23051220220280780
|
06/12/2022
|
Lakhya hira Phuakan
|
0411005WL014319
|
Lakhya hira Phuakan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503300
|
|
Lakhya hira Phuakan
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-004-002/891-A
(Machkhowa)
|
0411005000NRG23051220220280781
|
06/12/2022
|
RABIN KONCH
|
0411005WL014319
|
RABIN KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503357
|
|
RABIN KONCH
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-004-002/891-A
(Machkhowa)
|
0411005000NRG23051220220280782
|
06/12/2022
|
RUPALI KONCH
|
0411005WL014319
|
RUPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503245
|
|
RUPALI KONCH
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-004-002/891-A
(Machkhowa)
|
0411005000NRG23051220220280783
|
06/12/2022
|
SASHILA KONCH
|
0411005WL014319
|
SASHILA KONCH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503355
|
|
SASHILA KONCH
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-004-005/1042
(Machkhowa)
|
0411005000NRG23031220220277894
|
06/12/2022
|
PRABIN DAS
|
0411005WL014100
|
PRABIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503261
|
|
PRABIN DAS
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-004-005/1042
(Machkhowa)
|
0411005000NRG23031220220277893
|
06/12/2022
|
RANJANA DAS
|
0411005WL014100
|
RANJANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503341
|
|
RANJANA DAS
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-004-005/1215
(Machkhowa)
|
0411005000NRG23031220220277896
|
06/12/2022
|
JUNMONI DAS
|
0411005WL014100
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503342
|
|
JUNMONI DAS
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-004-005/1215
(Machkhowa)
|
0411005000NRG23031220220277895
|
06/12/2022
|
NIRUPRSAD DAS
|
0411005WL014100
|
NIRUPRSAD DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503340
|
|
NIRUPRSAD DAS
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-004-005/1310
(Machkhowa)
|
0411005000NRG23031220220277897
|
06/12/2022
|
DALI DAS
|
0411005WL014100
|
DALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503348
|
|
DALI DAS
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-004-005/1425
(Machkhowa)
|
0411005000NRG23031220220277898
|
06/12/2022
|
MINATI DAS
|
0411005WL014100
|
MINATI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503347
|
|
MINATI DAS
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-004-005/1638
(Machkhowa)
|
0411005000NRG23031220220277899
|
06/12/2022
|
BIKASH DAS
|
0411005WL014100
|
BIKASH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503338
|
|
BIKASH DAS
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-004-005/1708
(Machkhowa)
|
0411005000NRG23031220220277901
|
06/12/2022
|
Mohan Kaman
|
0411005WL014100
|
Mohan Kaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503299
|
|
Mohan Kaman
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-004-005/1708
(Machkhowa)
|
0411005000NRG23031220220277900
|
06/12/2022
|
Sewali Panging
|
0411005WL014100
|
Sewali Panging
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503296
|
|
Sewali Panging
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-004-005/250-A
(Machkhowa)
|
0411005000NRG23031220220277904
|
06/12/2022
|
JITUL DAS
|
0411005WL014100
|
JITUL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503351
|
|
JITUL DAS
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-004-005/250-A
(Machkhowa)
|
0411005000NRG23031220220277903
|
06/12/2022
|
RINAMONI DAS
|
0411005WL014100
|
RINAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503352
|
|
RINAMONI DAS
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-004-005/259-A
(Machkhowa)
|
0411005000NRG23031220220277905
|
06/12/2022
|
RUPAMONI DAS
|
0411005WL014100
|
RUPAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503297
|
|
RUPAMONI DAS
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-004-005/261
(Machkhowa)
|
0411005000NRG23031220220277906
|
06/12/2022
|
BHABA PANGING
|
0411005WL014100
|
BHABA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503250
|
|
BHABA PANGING
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-004-005/261
(Machkhowa)
|
0411005000NRG23031220220277907
|
06/12/2022
|
MRIDULA PANGING
|
0411005WL014100
|
MRIDULA PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503251
|
|
MRIDULA PANGING
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-004-005/261
(Machkhowa)
|
0411005000NRG23031220220277908
|
06/12/2022
|
NIPUR PANGING
|
0411005WL014100
|
NIPUR PANGING
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503298
|
|
NIPUR PANGING
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-004-005/265
(Machkhowa)
|
0411005000NRG23031220220277910
|
06/12/2022
|
Torawati Kaman
|
0411005WL014100
|
Torawati Kaman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503292
|
|
Torawati Kaman
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-004-005/289
(Machkhowa)
|
0411005000NRG23031220220277911
|
06/12/2022
|
DIGANTA DAS
|
0411005WL014100
|
DIGANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503262
|
|
DIGANTA DAS
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-004-005/289
(Machkhowa)
|
0411005000NRG23031220220277912
|
06/12/2022
|
SAKUNTALA DAS
|
0411005WL014100
|
SAKUNTALA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503343
|
|
SAKUNTALA DAS
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-004-005/810
(Machkhowa)
|
0411005000NRG23031220220277913
|
06/12/2022
|
RAMESH DAS
|
0411005WL014100
|
RAMESH DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503349
|
|
RAMESH DAS
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-004-005/810
(Machkhowa)
|
0411005000NRG23031220220277914
|
06/12/2022
|
TUMPA DAS
|
0411005WL014100
|
TUMPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503350
|
|
TUMPA DAS
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-004-008/1227
(Machkhowa)
|
0411005000NRG23051220220280578
|
06/12/2022
|
JAMINI DEVI
|
0411005WL014312
|
JAMINI DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503305
|
|
JAMINI DEVI
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-004-008/1227
(Machkhowa)
|
0411005000NRG23051220220280577
|
06/12/2022
|
PRADIP SARMAH
|
0411005WL014312
|
PRADIP SARMAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503304
|
|
PRADIP SARMAH
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-004-008/1253
(Machkhowa)
|
0411005000NRG23051220220280621
|
06/12/2022
|
ANJU DUTTA
|
0411005WL014316
|
ANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503319
|
|
ANJU DUTTA
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-004-008/1261
(Machkhowa)
|
0411005000NRG23051220220280579
|
06/12/2022
|
NILIMA SAIKIA
|
0411005WL014312
|
NILIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503346
|
|
NILIMA SAIKIA
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-004-008/1295
(Machkhowa)
|
0411005000NRG23051220220280622
|
06/12/2022
|
BHABESH SAIKIA
|
0411005WL014316
|
BHABESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503255
|
|
BHABESH SAIKIA
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-004-008/1357
(Machkhowa)
|
0411005000NRG23051220220280582
|
06/12/2022
|
GITIMONI BARUAH SAIKIA
|
0411005WL014312
|
GITIMONI BARUAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503244
|
|
GITIMONI BARUAH SAIKIA
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-004-008/1359
(Machkhowa)
|
0411005000NRG23051220220280583
|
06/12/2022
|
KARABI DUTTA
|
0411005WL014312
|
KARABI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503307
|
|
KARABI DUTTA
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-004-008/1361
(Machkhowa)
|
0411005000NRG23051220220280624
|
06/12/2022
|
PANKAJ SAIKIA
|
0411005WL014316
|
PANKAJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503248
|
|
PANKAJ SAIKIA
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-004-008/1361
(Machkhowa)
|
0411005000NRG23051220220280623
|
06/12/2022
|
RENU SAIKIA
|
0411005WL014316
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503249
|
|
RENU SAIKIA
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-004-008/1426
(Machkhowa)
|
0411005000NRG23051220220280629
|
06/12/2022
|
BISHNUJYOTI DUTTA
|
0411005WL014316
|
BISHNUJYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917503295
|
|
BISHNUJYOTI DUTTA
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-004-008/1426
(Machkhowa)
|
0411005000NRG23051220220280630
|
06/12/2022
|
JUNALI SONUWAL
|
0411005WL014316
|
JUNALI SONUWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503294
|
|
JUNALI SONUWAL
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-004-008/1429
(Machkhowa)
|
0411005000NRG23051220220280631
|
06/12/2022
|
BOBITA DUTTA
|
0411005WL014316
|
BOBITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503253
|
|
BOBITA DUTTA
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-004-008/1430
(Machkhowa)
|
0411005000NRG23051220220280587
|
06/12/2022
|
BIPUL KONCH
|
0411005WL014312
|
BIPUL KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503317
|
|
BIPUL KONCH
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-004-008/1430
(Machkhowa)
|
0411005000NRG23051220220280588
|
06/12/2022
|
RUPALI KONCH
|
0411005WL014312
|
RUPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503385
|
|
RUPALI KONCH
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-004-008/585
(Machkhowa)
|
0411005000NRG23051220220280637
|
06/12/2022
|
PRASANTA DUTTA
|
0411005WL014316
|
PRASANTA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503270
|
|
PRASANTA DUTTA
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-004-008/586
(Machkhowa)
|
0411005000NRG23051220220280638
|
06/12/2022
|
KABITA DUTTA
|
0411005WL014316
|
KABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503308
|
|
KABITA DUTTA
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-004-008/587
(Machkhowa)
|
0411005000NRG23051220220280639
|
06/12/2022
|
MADHABI DUTTA
|
0411005WL014316
|
MADHABI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503337
|
|
MADHABI DUTTA
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-004-008/588
(Machkhowa)
|
0411005000NRG23051220220280640
|
06/12/2022
|
DULU DUTTA
|
0411005WL014316
|
DULU DUTTA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7917503273
|
|
DULU DUTTA
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-004-008/589
(Machkhowa)
|
0411005000NRG23051220220280590
|
06/12/2022
|
SONMAI SAIKIA
|
0411005WL014312
|
SONMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503326
|
|
SONMAI SAIKIA
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-004-008/590
(Machkhowa)
|
0411005000NRG23051220220280591
|
06/12/2022
|
KANPAI DUTTA
|
0411005WL014312
|
KANPAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503316
|
|
KANPAI DUTTA
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-004-008/590
(Machkhowa)
|
0411005000NRG23051220220280592
|
06/12/2022
|
PRIYDA DUTTA
|
0411005WL014312
|
PRIYDA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503318
|
|
PRIYDA DUTTA
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-004-008/591
(Machkhowa)
|
0411005000NRG23051220220280641
|
06/12/2022
|
JADU DUTTA KONCH
|
0411005WL014316
|
JADU DUTTA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503274
|
|
JADU DUTTA KONCH
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-004-008/592
(Machkhowa)
|
0411005000NRG23051220220280643
|
06/12/2022
|
PRANALI KONCH
|
0411005WL014316
|
PRANALI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503325
|
|
PRANALI KONCH
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-004-008/592
(Machkhowa)
|
0411005000NRG23051220220280642
|
06/12/2022
|
SHIBA KONCH
|
0411005WL014316
|
SHIBA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503323
|
|
SHIBA KONCH
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-004-008/593
(Machkhowa)
|
0411005000NRG23051220220280644
|
06/12/2022
|
GOBIN SAIKIA
|
0411005WL014316
|
GOBIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503267
|
|
GOBIN SAIKIA
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-004-008/593
(Machkhowa)
|
0411005000NRG23051220220280645
|
06/12/2022
|
RUPA SAIKIA
|
0411005WL014316
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503266
|
|
RUPA SAIKIA
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-004-008/596
(Machkhowa)
|
0411005000NRG23051220220280648
|
06/12/2022
|
INUY SAIKIA
|
0411005WL014316
|
INUY SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503264
|
|
INUY SAIKIA
|
()
|
|
73
|
MACHKHOWA
|
AS-11-005-004-008/598
(Machkhowa)
|
0411005000NRG23051220220280649
|
06/12/2022
|
PUTALI DUTTA
|
0411005WL014316
|
PUTALI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503303
|
|
PUTALI DUTTA
|
()
|
|
74
|
MACHKHOWA
|
AS-11-005-004-008/599
(Machkhowa)
|
0411005000NRG23051220220280650
|
06/12/2022
|
BHANU DUTTA
|
0411005WL014316
|
BHANU DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503322
|
|
BHANU DUTTA
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-004-008/601
(Machkhowa)
|
0411005000NRG23051220220280652
|
06/12/2022
|
DILIP SAIKIA
|
0411005WL014316
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503313
|
|
DILIP SAIKIA
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-004-008/601
(Machkhowa)
|
0411005000NRG23051220220280653
|
06/12/2022
|
TILU SAIKIA
|
0411005WL014316
|
TILU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503265
|
|
TILU SAIKIA
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-004-008/604
(Machkhowa)
|
0411005000NRG23051220220280654
|
06/12/2022
|
PHULA KALITA
|
0411005WL014316
|
PHULA KALITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503321
|
|
PHULA KALITA
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-004-008/605
(Machkhowa)
|
0411005000NRG23051220220280655
|
06/12/2022
|
INDESWAR SAIKIA
|
0411005WL014316
|
INDESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503271
|
|
INDESWAR SAIKIA
|
()
|
|
79
|
MACHKHOWA
|
AS-11-005-004-008/605
(Machkhowa)
|
0411005000NRG23051220220280656
|
06/12/2022
|
RENUMAI SAIKIA
|
0411005WL014316
|
RENUMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503272
|
|
RENUMAI SAIKIA
|
()
|
|
80
|
MACHKHOWA
|
AS-11-005-004-008/606
(Machkhowa)
|
0411005000NRG23051220220280657
|
06/12/2022
|
JHARNA DUTTA
|
0411005WL014316
|
JHARNA DUTTA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7917503252
|
|
JHARNA DUTTA
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-004-008/611
(Machkhowa)
|
0411005000NRG23051220220280659
|
06/12/2022
|
DULUMONI DUTTA
|
0411005WL014316
|
DULUMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503336
|
|
DULUMONI DUTTA
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-004-008/644
(Machkhowa)
|
0411005000NRG23051220220280593
|
06/12/2022
|
PRADIP SAIKIA
|
0411005WL014312
|
PRADIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503243
|
|
PRADIP SAIKIA
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-004-008/646
(Machkhowa)
|
0411005000NRG23051220220280595
|
06/12/2022
|
JAYDHA DUTTA
|
0411005WL014312
|
JAYDHA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503306
|
|
JAYDHA DUTTA
|
()
|
|
84
|
MACHKHOWA
|
AS-11-005-004-008/647
(Machkhowa)
|
0411005000NRG23051220220280598
|
06/12/2022
|
HEMAPRAVA SAIKIA
|
0411005WL014312
|
HEMAPRAVA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503324
|
|
HEMAPRAVA SAIKIA
|
()
|
|
85
|
MACHKHOWA
|
AS-11-005-004-008/647
(Machkhowa)
|
0411005000NRG23051220220280597
|
06/12/2022
|
RANJIT SAIKIA
|
0411005WL014312
|
RANJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503327
|
|
RANJIT SAIKIA
|
()
|
|
86
|
MACHKHOWA
|
AS-11-005-004-008/932
(Machkhowa)
|
0411005000NRG23051220220280600
|
06/12/2022
|
CHANDRAPRAVA KONCH
|
0411005WL014312
|
CHANDRAPRAVA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503314
|
|
CHANDRAPRAVA KONCH
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-004-008/932
(Machkhowa)
|
0411005000NRG23051220220280599
|
06/12/2022
|
KULAGUTI KONCH
|
0411005WL014312
|
KULAGUTI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503315
|
|
KULAGUTI KONCH
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-004-008/936
(Machkhowa)
|
0411005000NRG23051220220280660
|
06/12/2022
|
BIMALA SAIKIA
|
0411005WL014316
|
BIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503320
|
|
BIMALA SAIKIA
|
()
|
|
89
|
MACHKHOWA
|
AS-11-005-004-009/1000
(Machkhowa)
|
0411005000NRG23031220220278094
|
06/12/2022
|
REKHA KONCH
|
0411005WL014115
|
REKHA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503331
|
|
REKHA KONCH
|
()
|
|
90
|
MACHKHOWA
|
AS-11-005-004-009/1003
(Machkhowa)
|
0411005000NRG23031220220278095
|
06/12/2022
|
ARCHANA RAJBONGSHI
|
0411005WL014115
|
ARCHANA RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503328
|
|
ARCHANA RAJBONGSHI
|
()
|
|
91
|
MACHKHOWA
|
AS-11-005-004-009/1192
(Machkhowa)
|
0411005000NRG23031220220278096
|
06/12/2022
|
MAMON DUTTA
|
0411005WL014115
|
MAMON DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503333
|
|
MAMON DUTTA
|
()
|
|
92
|
MACHKHOWA
|
AS-11-005-004-009/1201
(Machkhowa)
|
0411005000NRG23031220220278097
|
06/12/2022
|
HEMANTA KONCH
|
0411005WL014115
|
HEMANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503354
|
|
HEMANTA KONCH
|
()
|
|
93
|
MACHKHOWA
|
AS-11-005-004-009/1201
(Machkhowa)
|
0411005000NRG23031220220278098
|
06/12/2022
|
RIMJIM KONCH
|
0411005WL014115
|
RIMJIM KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503353
|
|
RIMJIM KONCH
|
()
|
|
94
|
MACHKHOWA
|
AS-11-005-004-009/1208
(Machkhowa)
|
0411005000NRG23031220220278099
|
06/12/2022
|
JUNMONI KONCH
|
0411005WL014115
|
JUNMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503312
|
|
JUNMONI KONCH
|
()
|
|
95
|
MACHKHOWA
|
AS-11-005-004-009/1208
(Machkhowa)
|
0411005000NRG23031220220278100
|
06/12/2022
|
RAMANI KONCH
|
0411005WL014115
|
RAMANI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503332
|
|
RAMANI KONCH
|
()
|
|
96
|
MACHKHOWA
|
AS-11-005-004-009/461
(Machkhowa)
|
0411005000NRG23031220220278102
|
06/12/2022
|
JUNALI KONCH
|
0411005WL014115
|
JUNALI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503335
|
|
JUNALI KONCH
|
()
|
|
97
|
MACHKHOWA
|
AS-11-005-004-009/461
(Machkhowa)
|
0411005000NRG23031220220278101
|
06/12/2022
|
RAMANI KONCH
|
0411005WL014115
|
RAMANI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503275
|
|
RAMANI KONCH
|
()
|
|
98
|
MACHKHOWA
|
AS-11-005-004-009/461
(Machkhowa)
|
0411005000NRG23031220220278103
|
06/12/2022
|
SUMI KONCH
|
0411005WL014115
|
SUMI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503268
|
|
SUMI KONCH
|
()
|
|
99
|
MACHKHOWA
|
AS-11-005-004-009/462
(Machkhowa)
|
0411005000NRG23051220220280663
|
06/12/2022
|
SHANJIB KONCH
|
0411005WL014316
|
SHANJIB KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503263
|
|
SHANJIB KONCH
|
()
|
|
100
|
MACHKHOWA
|
AS-11-005-004-009/470
(Machkhowa)
|
0411005000NRG23031220220278105
|
06/12/2022
|
MINAKHI KONCH
|
0411005WL014115
|
MINAKHI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503344
|
|
MINAKHI KONCH
|
()
|
|
101
|
MACHKHOWA
|
AS-11-005-004-009/470
(Machkhowa)
|
0411005000NRG23031220220278104
|
06/12/2022
|
PABITRA KONCH
|
0411005WL014115
|
PABITRA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7917503345
|
Account closed
|
|
|
|
102
|
MACHKHOWA
|
AS-11-005-004-009/476
(Machkhowa)
|
0411005000NRG23031220220278106
|
06/12/2022
|
PRASANTA KONCH
|
0411005WL014115
|
PRASANTA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503247
|
|
PRASANTA KONCH
|
()
|
|
103
|
MACHKHOWA
|
AS-11-005-004-009/476
(Machkhowa)
|
0411005000NRG23031220220278107
|
06/12/2022
|
SARUJ KONCH
|
0411005WL014115
|
SARUJ KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503334
|
|
SARUJ KONCH
|
()
|
|
104
|
MACHKHOWA
|
AS-11-005-004-009/477
(Machkhowa)
|
0411005000NRG23031220220278109
|
06/12/2022
|
AMULYA KONCH
|
0411005WL014115
|
AMULYA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503310
|
|
AMULYA KONCH
|
()
|
|
105
|
MACHKHOWA
|
AS-11-005-004-009/477
(Machkhowa)
|
0411005000NRG23031220220278110
|
06/12/2022
|
DEBOJANI KONCH
|
0411005WL014115
|
DEBOJANI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503329
|
|
DEBOJANI KONCH
|
()
|
|
106
|
MACHKHOWA
|
AS-11-005-004-009/546
(Machkhowa)
|
0411005000NRG23031220220278111
|
06/12/2022
|
ANJU DUTTA
|
0411005WL014115
|
ANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503330
|
|
ANJU DUTTA
|
()
|
|
107
|
MACHKHOWA
|
AS-11-005-004-009/546
(Machkhowa)
|
0411005000NRG23031220220278112
|
06/12/2022
|
PABITRA DUTTA
|
0411005WL014115
|
PABITRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503293
|
|
PABITRA DUTTA
|
()
|
|
108
|
MACHKHOWA
|
AS-11-005-004-009/837
(Machkhowa)
|
0411005000NRG23051220220280666
|
06/12/2022
|
DIBYAJYOTI KONCH
|
0411005WL014316
|
DIBYAJYOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503246
|
|
DIBYAJYOTI KONCH
|
()
|
|
109
|
MACHKHOWA
|
AS-11-005-004-009/837
(Machkhowa)
|
0411005000NRG23051220220280665
|
06/12/2022
|
JYOTI KONCH
|
0411005WL014316
|
JYOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503356
|
|
JYOTI KONCH
|
()
|
|
110
|
MACHKHOWA
|
AS-11-005-004-009/999
(Machkhowa)
|
0411005000NRG23031220220278113
|
06/12/2022
|
BIJAY KONCH
|
0411005WL014115
|
BIJAY KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503309
|
|
BIJAY KONCH
|
()
|
|
111
|
MACHKHOWA
|
AS-11-005-004-009/999
(Machkhowa)
|
0411005000NRG23031220220278114
|
06/12/2022
|
RINKUMONI KONCH
|
0411005WL014115
|
RINKUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503311
|
|
RINKUMONI KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146331
|
146331
|
|
|
|
|
|
|
|
|
112
|
MACHKHOWA
|
AS-11-005-004-001/1612
(Machkhowa)
|
0411005000NRG23031220220277939
|
06/12/2022
|
DIPTI SAIKIA
|
0411005WL014103
|
DIPTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503362
|
|
DIPTI SAIKIA
|
()
|
|
113
|
MACHKHOWA
|
AS-11-005-004-004/1662
(Machkhowa)
|
0411005000NRG23051220220280784
|
06/12/2022
|
REBOT KONCH
|
0411005WL014319
|
REBOT KONCH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503363
|
|
REBOT KONCH
|
()
|
|
114
|
MACHKHOWA
|
AS-11-005-004-005/819
(Machkhowa)
|
0411005000NRG23031220220277917
|
06/12/2022
|
MAMONI KALITA
|
0411005WL014100
|
MAMONI KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503361
|
|
MAMONI KALITA
|
()
|
|
115
|
MACHKHOWA
|
AS-11-005-004-005/819
(Machkhowa)
|
0411005000NRG23031220220277916
|
06/12/2022
|
MUKUT KALIAT
|
0411005WL014100
|
MUKUT KALIAT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503359
|
|
MUKUT KALIAT
|
()
|
|
116
|
MACHKHOWA
|
AS-11-005-004-005/819
(Machkhowa)
|
0411005000NRG23031220220277915
|
06/12/2022
|
RATUL KALITA
|
0411005WL014100
|
RATUL KALITA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503360
|
|
RATUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
117
|
MACHKHOWA
|
AS-11-005-004-001/1385
(Machkhowa)
|
0411005000NRG23031220220277933
|
06/12/2022
|
GANESH ROY
|
0411005WL014103
|
GANESH ROY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503234
|
|
GANESH ROY
|
()
|
|
118
|
MACHKHOWA
|
AS-11-005-004-001/1385
(Machkhowa)
|
0411005000NRG23031220220277934
|
06/12/2022
|
SILPI ROY
|
0411005WL014103
|
SILPI ROY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503277
|
|
SILPI ROY
|
()
|
|
119
|
MACHKHOWA
|
AS-11-005-004-001/1404
(Machkhowa)
|
0411005000NRG23031220220277935
|
06/12/2022
|
DIMPI GOGOI
|
0411005WL014103
|
DIMPI GOGOI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503388
|
|
DIMPI GOGOI
|
()
|
|
120
|
MACHKHOWA
|
AS-11-005-004-001/1404
(Machkhowa)
|
0411005000NRG23031220220277936
|
06/12/2022
|
DIPANKAR SAIKIA
|
0411005WL014103
|
DIPANKAR SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503237
|
|
DIPANKAR SAIKIA
|
()
|
|
121
|
MACHKHOWA
|
AS-11-005-004-001/1451
(Machkhowa)
|
0411005000NRG23031220220277937
|
06/12/2022
|
JUGANTA KONCH
|
0411005WL014103
|
JUGANTA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503227
|
|
JUGANTA KONCH
|
()
|
|
122
|
MACHKHOWA
|
AS-11-005-004-001/1453
(Machkhowa)
|
0411005000NRG23031220220277938
|
06/12/2022
|
BHUGILA KONCH
|
0411005WL014103
|
BHUGILA KONCH
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503238
|
|
BHUGILA KONCH
|
()
|
|
123
|
MACHKHOWA
|
AS-11-005-004-001/1614
(Machkhowa)
|
0411005000NRG23031220220277940
|
06/12/2022
|
MAMUSREE GOGOI
|
0411005WL014103
|
MAMUSREE GOGOI
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503278
|
|
MAMUSREE GOGOI
|
()
|
|
124
|
MACHKHOWA
|
AS-11-005-004-001/1616
(Machkhowa)
|
0411005000NRG23031220220277941
|
06/12/2022
|
BULI KONWAR KONCH
|
0411005WL014103
|
BULI KONWAR KONCH
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503279
|
|
BULI KONWAR KONCH
|
()
|
|
125
|
MACHKHOWA
|
AS-11-005-004-001/1651
(Machkhowa)
|
0411005000NRG23031220220277943
|
06/12/2022
|
AKASH JYOTI KONCH
|
0411005WL014103
|
AKASH JYOTI KONCH
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503286
|
|
AKASH JYOTI KONCH
|
()
|
|
126
|
MACHKHOWA
|
AS-11-005-004-001/1715
(Machkhowa)
|
0411005000NRG23051220220280764
|
06/12/2022
|
Bharati Konch
|
0411005WL014319
|
Bharati Konch
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503366
|
|
Bharati Konch
|
()
|
|
127
|
MACHKHOWA
|
AS-11-005-004-001/202-A
(Machkhowa)
|
0411005000NRG23031220220277945
|
06/12/2022
|
ANITA SING SAIKIA
|
0411005WL014103
|
ANITA SING SAIKIA
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503367
|
|
ANITA SING SAIKIA
|
()
|
|
128
|
MACHKHOWA
|
AS-11-005-004-001/202-A
(Machkhowa)
|
0411005000NRG23031220220277944
|
06/12/2022
|
PANKAJ CEASER SAIKIA
|
0411005WL014103
|
PANKAJ CEASER SAIKIA
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503369
|
|
PANKAJ CEASER SAIKIA
|
()
|
|
129
|
MACHKHOWA
|
AS-11-005-004-001/204-A
(Machkhowa)
|
0411005000NRG23031220220277946
|
06/12/2022
|
ANUPAMA SAIKIA
|
0411005WL014103
|
ANUPAMA SAIKIA
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503236
|
|
ANUPAMA SAIKIA
|
()
|
|
130
|
MACHKHOWA
|
AS-11-005-004-001/204-A
(Machkhowa)
|
0411005000NRG23031220220277947
|
06/12/2022
|
MANASH PRATIM BORAH
|
0411005WL014103
|
MANASH PRATIM BORAH
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503225
|
|
MANASH PRATIM BORAH
|
()
|
|
131
|
MACHKHOWA
|
AS-11-005-004-001/205
(Machkhowa)
|
0411005000NRG23031220220277948
|
06/12/2022
|
TRISHNA KONCH
|
0411005WL014103
|
TRISHNA KONCH
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503280
|
|
TRISHNA KONCH
|
()
|
|
132
|
MACHKHOWA
|
AS-11-005-004-001/23
(Machkhowa)
|
0411005000NRG23031220220277949
|
06/12/2022
|
JAHNABI KONCH
|
0411005WL014103
|
JAHNABI KONCH
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503226
|
|
JAHNABI KONCH
|
()
|
|
133
|
MACHKHOWA
|
AS-11-005-004-001/23
(Machkhowa)
|
0411005000NRG23031220220277950
|
06/12/2022
|
KHIRUD KONCH
|
0411005WL014103
|
KHIRUD KONCH
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503233
|
|
KHIRUD KONCH
|
()
|
|
134
|
MACHKHOWA
|
AS-11-005-004-001/44-A
(Machkhowa)
|
0411005000NRG23051220220280767
|
06/12/2022
|
RAJU KONCH
|
0411005WL014319
|
RAJU KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503235
|
|
RAJU KONCH
|
()
|
|
135
|
MACHKHOWA
|
AS-11-005-004-002/1185
(Machkhowa)
|
0411005000NRG23051220220280771
|
06/12/2022
|
PINKY SARMA
|
0411005WL014319
|
PINKY SARMA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503239
|
|
PINKY SARMA
|
()
|
|
136
|
MACHKHOWA
|
AS-11-005-004-002/1185
(Machkhowa)
|
0411005000NRG23051220220280772
|
06/12/2022
|
Putul Sarma
|
0411005WL014319
|
Putul Sarma
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503228
|
|
Putul Sarma
|
()
|
|
137
|
MACHKHOWA
|
AS-11-005-004-005/1711
(Machkhowa)
|
0411005000NRG23031220220277902
|
06/12/2022
|
Sangita Das Kaman
|
0411005WL014100
|
Sangita Das Kaman
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503240
|
|
Sangita Das Kaman
|
()
|
|
138
|
MACHKHOWA
|
AS-11-005-004-005/261
(Machkhowa)
|
0411005000NRG23031220220277909
|
06/12/2022
|
KIRAN JYOTI PANGING
|
0411005WL014100
|
KIRAN JYOTI PANGING
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503372
|
|
KIRAN JYOTI PANGING
|
()
|
|
139
|
MACHKHOWA
|
AS-11-005-004-008/1261
(Machkhowa)
|
0411005000NRG23051220220280580
|
06/12/2022
|
MOLOYA SAIKIA
|
0411005WL014312
|
MOLOYA SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503281
|
|
MOLOYA SAIKIA
|
()
|
|
140
|
MACHKHOWA
|
AS-11-005-004-008/1357
(Machkhowa)
|
0411005000NRG23051220220280581
|
06/12/2022
|
MANUJ SAIKIA
|
0411005WL014312
|
MANUJ SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503373
|
|
MANUJ SAIKIA
|
()
|
|
141
|
MACHKHOWA
|
AS-11-005-004-008/1362
(Machkhowa)
|
0411005000NRG23051220220280625
|
06/12/2022
|
DULAL SAIKIA
|
0411005WL014316
|
DULAL SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503376
|
|
DULAL SAIKIA
|
()
|
|
142
|
MACHKHOWA
|
AS-11-005-004-008/1362
(Machkhowa)
|
0411005000NRG23051220220280626
|
06/12/2022
|
TUTUMANI SAIKIA
|
0411005WL014316
|
TUTUMANI SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503364
|
|
TUTUMANI SAIKIA
|
()
|
|
143
|
MACHKHOWA
|
AS-11-005-004-008/1375
(Machkhowa)
|
0411005000NRG23051220220280584
|
06/12/2022
|
RASHMI GOGOI DUTTA
|
0411005WL014312
|
RASHMI GOGOI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503229
|
|
RASHMI GOGOI DUTTA
|
()
|
|
144
|
MACHKHOWA
|
AS-11-005-004-008/1421
(Machkhowa)
|
0411005000NRG23051220220280627
|
06/12/2022
|
RABIN KONCH
|
0411005WL014316
|
RABIN KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503375
|
|
RABIN KONCH
|
()
|
|
145
|
MACHKHOWA
|
AS-11-005-004-008/1425
(Machkhowa)
|
0411005000NRG23051220220280628
|
06/12/2022
|
HIRAMONI DUTTA
|
0411005WL014316
|
HIRAMONI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503283
|
|
HIRAMONI DUTTA
|
()
|
|
146
|
MACHKHOWA
|
AS-11-005-004-008/1427
(Machkhowa)
|
0411005000NRG23051220220280585
|
06/12/2022
|
MOUSUMI DUTTA
|
0411005WL014312
|
MOUSUMI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503374
|
|
MOUSUMI DUTTA
|
()
|
|
147
|
MACHKHOWA
|
AS-11-005-004-008/1428
(Machkhowa)
|
0411005000NRG23051220220280586
|
06/12/2022
|
GITANJALI DUTTA
|
0411005WL014312
|
GITANJALI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503231
|
|
GITANJALI DUTTA
|
()
|
|
148
|
MACHKHOWA
|
AS-11-005-004-008/1429
(Machkhowa)
|
0411005000NRG23051220220280632
|
06/12/2022
|
AKASH DUTTA
|
0411005WL014316
|
AKASH DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503386
|
|
AKASH DUTTA
|
()
|
|
149
|
MACHKHOWA
|
AS-11-005-004-008/1438
(Machkhowa)
|
0411005000NRG23051220220280589
|
06/12/2022
|
DUGESWAR DUTTA
|
0411005WL014312
|
DUGESWAR DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503230
|
|
DUGESWAR DUTTA
|
()
|
|
150
|
MACHKHOWA
|
AS-11-005-004-008/1438
(Machkhowa)
|
0411005000NRG23051220220280633
|
06/12/2022
|
NAYANMONI DUTTA
|
0411005WL014316
|
NAYANMONI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503224
|
|
NAYANMONI DUTTA
|
()
|
|
151
|
MACHKHOWA
|
AS-11-005-004-008/580
(Machkhowa)
|
0411005000NRG23051220220280636
|
06/12/2022
|
BIDYUT JYOTI DUTTA
|
0411005WL014316
|
BIDYUT JYOTI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503288
|
|
BIDYUT JYOTI DUTTA
|
()
|
|
152
|
MACHKHOWA
|
AS-11-005-004-008/580
(Machkhowa)
|
0411005000NRG23051220220280635
|
06/12/2022
|
MANAISHA KONCH
|
0411005WL014316
|
MANAISHA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503287
|
|
MANAISHA KONCH
|
()
|
|
153
|
MACHKHOWA
|
AS-11-005-004-008/594
(Machkhowa)
|
0411005000NRG23051220220280646
|
06/12/2022
|
Dipti Saikia
|
0411005WL014316
|
Dipti Saikia
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503284
|
|
Dipti Saikia
|
()
|
|
154
|
MACHKHOWA
|
AS-11-005-004-008/595
(Machkhowa)
|
0411005000NRG23051220220280647
|
06/12/2022
|
ANJALI SAIKIA
|
0411005WL014316
|
ANJALI SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503365
|
|
ANJALI SAIKIA
|
()
|
|
155
|
MACHKHOWA
|
AS-11-005-004-008/599
(Machkhowa)
|
0411005000NRG23051220220280651
|
06/12/2022
|
TANKESWAR DUTTA
|
0411005WL014316
|
TANKESWAR DUTTA
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503368
|
|
TANKESWAR DUTTA
|
()
|
|
156
|
MACHKHOWA
|
AS-11-005-004-008/610-A
(Machkhowa)
|
0411005000NRG23051220220280658
|
06/12/2022
|
Dipali Dutta
|
0411005WL014316
|
Dipali Dutta
|
00176
|
IDIB000M504
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503276
|
|
Dipali Dutta
|
()
|
|
157
|
MACHKHOWA
|
AS-11-005-004-008/644
(Machkhowa)
|
0411005000NRG23051220220280594
|
06/12/2022
|
NIBEDITA SAIKIA
|
0411005WL014312
|
NIBEDITA SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503371
|
|
NIBEDITA SAIKIA
|
()
|
|
158
|
MACHKHOWA
|
AS-11-005-004-008/646
(Machkhowa)
|
0411005000NRG23051220220280596
|
06/12/2022
|
PRANJAL DUTTA
|
0411005WL014312
|
PRANJAL DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503370
|
|
PRANJAL DUTTA
|
()
|
|
159
|
MACHKHOWA
|
AS-11-005-004-008/944
(Machkhowa)
|
0411005000NRG23051220220280662
|
06/12/2022
|
KRISHNAMONI DUTTA
|
0411005WL014316
|
KRISHNAMONI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503232
|
|
KRISHNAMONI DUTTA
|
()
|
|
160
|
MACHKHOWA
|
AS-11-005-004-008/944
(Machkhowa)
|
0411005000NRG23051220220280661
|
06/12/2022
|
RUPALI DUTTA
|
0411005WL014316
|
RUPALI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503282
|
|
RUPALI DUTTA
|
()
|
|
161
|
MACHKHOWA
|
AS-11-005-004-009/462
(Machkhowa)
|
0411005000NRG23051220220280664
|
06/12/2022
|
AMALPRAVA KONCH
|
0411005WL014316
|
AMALPRAVA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503387
|
|
AMALPRAVA KONCH
|
()
|
|
162
|
MACHKHOWA
|
AS-11-005-004-009/476
(Machkhowa)
|
0411005000NRG23031220220278108
|
06/12/2022
|
HIMASHREE KONCH
|
0411005WL014115
|
HIMASHREE KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503285
|
|
HIMASHREE KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60227
|
60227
|
|
|
|
|
|
|
|
|
163
|
MACHKHOWA
|
AS-11-005-004-004/1662
(Machkhowa)
|
0411005000NRG23051220220280785
|
06/12/2022
|
SIBANI CHUTIA
|
0411005WL014319
|
SIBANI CHUTIA
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7917503378
|
|
MISS SIBANI CHUTIA
|
()
|
|
164
|
MACHKHOWA
|
AS-11-005-004-009/837
(Machkhowa)
|
0411005000NRG23051220220280667
|
06/12/2022
|
PANKAJ KONCH
|
0411005WL014316
|
PANKAJ KONCH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503260
|
|
SHRI PANGKAJ KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
165
|
MACHKHOWA
|
AS-11-005-004-008/1668
(Machkhowa)
|
0411005000NRG23051220220280634
|
06/12/2022
|
JUN MONI KONWAR
|
0411005WL014316
|
JUN MONI KONWAR
|
00415
|
SBIN0010760
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917503377
|
|
MISS JUN MONI KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216863
|
216863
|
|
|
|
|
|
|
|