|
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-11-005-005-001/06
(Pub-Machkhowa)
|
0411005000NRG23270320230346779
|
27/03/2023
|
MINU SAIKIA
|
0411005WL019352
|
MINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925759
|
|
MINU SAIKIA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-005-001/12
(Pub-Machkhowa)
|
0411005000NRG23270320230346781
|
27/03/2023
|
BHAGYASHREE KONCH
|
0411005WL019352
|
BHAGYASHREE KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925788
|
|
BHAGYASHREE KONCH
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-001/12
(Pub-Machkhowa)
|
0411005000NRG23270320230346780
|
27/03/2023
|
JADUMONI KONCH
|
0411005WL019352
|
JADUMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925767
|
|
JADUMONI KONCH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-001/14
(Pub-Machkhowa)
|
0411005000NRG23270320230346784
|
27/03/2023
|
IRANI KONCH
|
0411005WL019352
|
IRANI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925736
|
|
IRANI KONCH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-001/28
(Pub-Machkhowa)
|
0411005000NRG23270320230346787
|
27/03/2023
|
KUSHAL KONCH
|
0411005WL019352
|
KUSHAL KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925763
|
|
KUSHAL KONCH
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-001/47
(Pub-Machkhowa)
|
0411005000NRG23270320230346793
|
27/03/2023
|
MINU KAKATI
|
0411005WL019352
|
MINU KAKATI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925789
|
|
MINU KAKATI
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-005-001/55
(Pub-Machkhowa)
|
0411005000NRG23270320230346794
|
27/03/2023
|
RUPJYOTI KONCH
|
0411005WL019352
|
RUPJYOTI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925769
|
|
RUPJYOTI KONCH
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-005-001/816
(Pub-Machkhowa)
|
0411005000NRG23270320230346797
|
27/03/2023
|
SATYA SAIKIA
|
0411005WL019352
|
SATYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925765
|
|
SATYA SAIKIA
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-001/818
(Pub-Machkhowa)
|
0411005000NRG23270320230346798
|
27/03/2023
|
LAKHYA DUTTA
|
0411005WL019352
|
LAKHYA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925764
|
|
LAKHYA DUTTA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-005-001/82
(Pub-Machkhowa)
|
0411005000NRG23270320230346800
|
27/03/2023
|
BIDUL SAIKIA
|
0411005WL019352
|
BIDUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925777
|
|
BIDUL SAIKIA
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-005-001/836
(Pub-Machkhowa)
|
0411005000NRG23270320230346802
|
27/03/2023
|
RUPALI SAIKIA
|
0411005WL019352
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925760
|
|
RUPALI SAIKIA
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-005-001/852
(Pub-Machkhowa)
|
0411005000NRG23270320230346804
|
27/03/2023
|
TUKHESWAR DUTTA
|
0411005WL019352
|
TUKHESWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925768
|
|
TUKHESWAR DUTTA
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-005-001/853
(Pub-Machkhowa)
|
0411005000NRG23270320230346806
|
27/03/2023
|
PRANJAL DUTTA
|
0411005WL019352
|
PRANJAL DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925770
|
|
PRANJAL DUTTA
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-005-001/866
(Pub-Machkhowa)
|
0411005000NRG23270320230346808
|
27/03/2023
|
NITU DUTTA
|
0411005WL019352
|
NITU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925737
|
|
NITU DUTTA
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-005-001/868
(Pub-Machkhowa)
|
0411005000NRG23270320230346810
|
27/03/2023
|
RINKI KONCH
|
0411005WL019352
|
RINKI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925787
|
|
RINKI KONCH
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-005-005/15
(Pub-Machkhowa)
|
0411005000NRG23270320230346168
|
27/03/2023
|
LAKESWARI SAIKIA
|
0411005WL019326
|
LAKESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925761
|
|
LAKESWARI SAIKIA
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-005-005/52
(Pub-Machkhowa)
|
0411005000NRG23270320230345340
|
27/03/2023
|
CHIJA GOGOI
|
0411005WL019291
|
CHIJA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925782
|
|
CHIJA GOGOI
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-005-005/53
(Pub-Machkhowa)
|
0411005000NRG23270320230345342
|
27/03/2023
|
CHINTU GOGOI
|
0411005WL019291
|
CHINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925783
|
|
CHINTU GOGOI
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-005-005/53
(Pub-Machkhowa)
|
0411005000NRG23270320230345341
|
27/03/2023
|
JINAMONI GOGOI
|
0411005WL019291
|
JINAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925778
|
|
JINAMONI GOGOI
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-005-005/5554
(Pub-Machkhowa)
|
0411005000NRG23270320230345344
|
27/03/2023
|
RAJIB GOGOI
|
0411005WL019291
|
RAJIB GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925781
|
|
RAJIB GOGOI
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-005-005/5623
(Pub-Machkhowa)
|
0411005000NRG23270320230345353
|
27/03/2023
|
BIDISHA BURAGOHAIN
|
0411005WL019291
|
BIDISHA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925780
|
|
BIDISHA BURAGOHAIN
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-005-005/5623
(Pub-Machkhowa)
|
0411005000NRG23270320230345352
|
27/03/2023
|
HEMANTA BURAGOHAIN
|
0411005WL019291
|
HEMANTA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925779
|
|
HEMANTA BURAGOHAIN
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-005-005/5647
(Pub-Machkhowa)
|
0411005000NRG23270320230346138
|
27/03/2023
|
JADAV BURAGOHAIN
|
0411005WL019321
|
JADAV BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925743
|
|
JADAV BURAGOHAIN
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-005-006/29
(Pub-Machkhowa)
|
0411005000NRG23270320230346307
|
27/03/2023
|
JOYMOTI BURA GOHAIN
|
0411005WL019332
|
JOYMOTI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925733
|
|
JOYMOTI BURA GOHAIN
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-005-006/45
(Pub-Machkhowa)
|
0411005000NRG23270320230346452
|
27/03/2023
|
GULAPI KONWAR
|
0411005WL019337
|
GULAPI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925741
|
|
GULAPI KONWAR
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-005-006/52
(Pub-Machkhowa)
|
0411005000NRG23270320230347395
|
27/03/2023
|
MAMONI BORA
|
0411005WL019387
|
MAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925740
|
|
MAMONI BORA
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-005-006/53
(Pub-Machkhowa)
|
0411005000NRG23270320230346454
|
27/03/2023
|
RENU BORAH
|
0411005WL019337
|
RENU BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925739
|
|
RENU BORAH
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-005-006/5540
(Pub-Machkhowa)
|
0411005000NRG23270320230347396
|
27/03/2023
|
BUBUL KONWAR
|
0411005WL019387
|
BUBUL KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925744
|
|
BUBUL KONWAR
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-005-006/5552
(Pub-Machkhowa)
|
0411005000NRG23270320230347400
|
27/03/2023
|
JUNMONI BURAGOHAIN
|
0411005WL019387
|
JUNMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925730
|
|
JUNMONI BURAGOHAIN
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-005-006/5558
(Pub-Machkhowa)
|
0411005000NRG23270320230346455
|
27/03/2023
|
RATUL BURAGOHAIN
|
0411005WL019337
|
RATUL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925732
|
|
RATUL BURAGOHAIN
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-005-006/5560
(Pub-Machkhowa)
|
0411005000NRG23270320230347403
|
27/03/2023
|
NABAJYOTI BURAGOHAIN
|
0411005WL019387
|
NABAJYOTI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925735
|
|
NABAJYOTI BURAGOHAIN
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-005-006/5569
(Pub-Machkhowa)
|
0411005000NRG23270320230347404
|
27/03/2023
|
DHANESWARI KONWA
|
0411005WL019387
|
DHANESWARI KONWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925742
|
|
DHANESWARI KONWA
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-005-006/5571
(Pub-Machkhowa)
|
0411005000NRG23270320230346316
|
27/03/2023
|
RITU BORGOHAIN
|
0411005WL019332
|
RITU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925738
|
|
RITU BORGOHAIN
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-005-006/8
(Pub-Machkhowa)
|
0411005000NRG23270320230347409
|
27/03/2023
|
AMIYA BURAGOHAIN
|
0411005WL019387
|
AMIYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925762
|
|
AMIYA BURAGOHAIN
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-005-007/103
(Pub-Machkhowa)
|
0411005000NRG23270320230346322
|
27/03/2023
|
PAPI BORGOHAIN
|
0411005WL019332
|
PAPI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925786
|
|
PAPI BORGOHAIN
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-005-007/112
(Pub-Machkhowa)
|
0411005000NRG23270320230346324
|
27/03/2023
|
DILIP BURAGOHAIN
|
0411005WL019332
|
DILIP BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925766
|
|
DILIP BURAGOHAIN
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-005-007/122
(Pub-Machkhowa)
|
0411005000NRG23270320230346327
|
27/03/2023
|
KARABI BURAGOHAIN
|
0411005WL019332
|
KARABI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925754
|
|
KARABI BURAGOHAIN
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-005-007/14
(Pub-Machkhowa)
|
0411005000NRG23270320230346459
|
27/03/2023
|
THANESWAR BOR GOHAIN
|
0411005WL019337
|
THANESWAR BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925747
|
|
THANESWAR BOR GOHAIN
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-005-007/16
(Pub-Machkhowa)
|
0411005000NRG23270320230346335
|
27/03/2023
|
JANMONI BURA GOHAIN
|
0411005WL019332
|
JANMONI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925756
|
|
JANMONI BURA GOHAIN
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-005-007/2
(Pub-Machkhowa)
|
0411005000NRG23270320230346461
|
27/03/2023
|
DIPAK BURAGOHAIN
|
0411005WL019337
|
DIPAK BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925751
|
|
DIPAK BURAGOHAIN
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-005-007/20
(Pub-Machkhowa)
|
0411005000NRG23270320230346336
|
27/03/2023
|
INDESWAR KONWAR
|
0411005WL019332
|
INDESWAR KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925757
|
|
INDESWAR KONWAR
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-005-007/26
(Pub-Machkhowa)
|
0411005000NRG23270320230346465
|
27/03/2023
|
MANASHI BURAGOHAIN
|
0411005WL019337
|
MANASHI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925752
|
|
MANASHI BURAGOHAIN
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-005-007/28
(Pub-Machkhowa)
|
0411005000NRG23270320230346337
|
27/03/2023
|
ANIL BURAGOHAIN
|
0411005WL019332
|
ANIL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925758
|
|
ANIL BURAGOHAIN
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-005-007/29
(Pub-Machkhowa)
|
0411005000NRG23270320230346338
|
27/03/2023
|
MINA BURA GOHAIN
|
0411005WL019332
|
MINA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925731
|
|
MINA BURA GOHAIN
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-005-007/37
(Pub-Machkhowa)
|
0411005000NRG23270320230346342
|
27/03/2023
|
EMA BURA GOHAIN
|
0411005WL019332
|
EMA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925784
|
|
EMA BURA GOHAIN
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-005-007/43
(Pub-Machkhowa)
|
0411005000NRG23270320230346346
|
27/03/2023
|
LILI BURA GOHAIN
|
0411005WL019332
|
LILI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925753
|
|
LILI BURA GOHAIN
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-005-007/48
(Pub-Machkhowa)
|
0411005000NRG23270320230346348
|
27/03/2023
|
NIJARA BURA GOHAIN
|
0411005WL019332
|
NIJARA BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925748
|
|
NIJARA BURA GOHAIN
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-005-007/53
(Pub-Machkhowa)
|
0411005000NRG23270320230346351
|
27/03/2023
|
NIPEN BURA GOHAIN
|
0411005WL019332
|
NIPEN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925755
|
|
NIPEN BURA GOHAIN
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-005-007/68
(Pub-Machkhowa)
|
0411005000NRG23270320230346357
|
27/03/2023
|
AKANI CHETIA
|
0411005WL019332
|
AKANI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925750
|
|
AKANI CHETIA
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-005-007/92
(Pub-Machkhowa)
|
0411005000NRG23270320230346359
|
27/03/2023
|
LABANYA BURAGOHAIN
|
0411005WL019332
|
LABANYA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925749
|
|
LABANYA BURAGOHAIN
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-005-007/99
(Pub-Machkhowa)
|
0411005000NRG23270320230346362
|
27/03/2023
|
NIRMALATA BURAGOHAIN
|
0411005WL019332
|
NIRMALATA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925745
|
|
NIRMALATA BURAGOHAIN
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-005-008/22
(Pub-Machkhowa)
|
0411005000NRG23270320230345999
|
27/03/2023
|
GITIMONI DEVI
|
0411005WL019314
|
GITIMONI DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925734
|
|
GITIMONI DEVI
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-005-009/5598
(Pub-Machkhowa)
|
0411005000NRG23270320230346025
|
27/03/2023
|
NIJU HANDIQUE
|
0411005WL019314
|
NIJU HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925785
|
|
NIJU HANDIQUE
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-005-009/5598
(Pub-Machkhowa)
|
0411005000NRG23270320230346024
|
27/03/2023
|
SIRAJ HANDIQUE
|
0411005WL019314
|
SIRAJ HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925746
|
|
SIRAJ HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73280
|
73280
|
|
|
|
|
|
|
|
|
55
|
MACHKHOWA
|
AS-11-005-005-005/43
(Pub-Machkhowa)
|
0411005000NRG23270320230346826
|
27/03/2023
|
BIRINCHI CHUTIA
|
0411005WL019352
|
BIRINCHI CHUTIA
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925700
|
|
BIRINCHI CHUTIA
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-005-005/43
(Pub-Machkhowa)
|
0411005000NRG23270320230346825
|
27/03/2023
|
NIJARA KONCH
|
0411005WL019352
|
NIJARA KONCH
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925699
|
|
NIJARA KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
MACHKHOWA
|
AS-11-005-005-001/28
(Pub-Machkhowa)
|
0411005000NRG23270320230346788
|
27/03/2023
|
NIRU KONCH
|
0411005WL019352
|
NIRU KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925724
|
|
NIRU KONCH
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-005-001/872
(Pub-Machkhowa)
|
0411005000NRG23270320230346811
|
27/03/2023
|
KHAGEN DUTTA
|
0411005WL019352
|
KHAGEN DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925720
|
|
KHAGEN DUTTA
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-005-002/28
(Pub-Machkhowa)
|
0411005000NRG23270320230346816
|
27/03/2023
|
PARTHA PRATIM DUTTA
|
0411005WL019352
|
PARTHA PRATIM DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925704
|
|
PARTHA PRATIM DUTTA
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-005-002/602
(Pub-Machkhowa)
|
0411005000NRG23270320230346822
|
27/03/2023
|
DIPANDITA DUTTA
|
0411005WL019352
|
DIPANDITA DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925703
|
|
DIPANDITA DUTTA
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-005-005/23
(Pub-Machkhowa)
|
0411005000NRG23270320230346129
|
27/03/2023
|
LALIT BURAGOHAIN
|
0411005WL019321
|
LALIT BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925706
|
|
LALIT BURAGOHAIN
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-005-005/5605
(Pub-Machkhowa)
|
0411005000NRG23270320230346181
|
27/03/2023
|
KONBHAI SAIKIA
|
0411005WL019326
|
KONBHAI SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925705
|
|
KONBHAI SAIKIA
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-005-005/5634
(Pub-Machkhowa)
|
0411005000NRG23270320230345356
|
27/03/2023
|
CHANDRA KAMAL BURAGOHAIN
|
0411005WL019291
|
CHANDRA KAMAL BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925701
|
|
CHANDRA KAMAL BURAGOHAIN
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-005-006/03
(Pub-Machkhowa)
|
0411005000NRG23270320230346448
|
27/03/2023
|
CHENIMAI BURA GOHAIN
|
0411005WL019337
|
CHENIMAI BURA GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925708
|
|
CHENIMAI BURA GOHAIN
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-005-006/03
(Pub-Machkhowa)
|
0411005000NRG23270320230346449
|
27/03/2023
|
JUGANANDA BURAGOHAIN
|
0411005WL019337
|
JUGANANDA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925712
|
|
JUGANANDA BURAGOHAIN
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-005-006/10
(Pub-Machkhowa)
|
0411005000NRG23270320230346302
|
27/03/2023
|
BUBUL BURAGOHAIN
|
0411005WL019332
|
BUBUL BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925726
|
|
BUBUL BURAGOHAIN
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-005-006/14
(Pub-Machkhowa)
|
0411005000NRG23270320230346303
|
27/03/2023
|
KUSUMBAR BURAGOHAIN
|
0411005WL019332
|
KUSUMBAR BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925718
|
|
KUSUMBAR BURAGOHAIN
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-005-006/17
(Pub-Machkhowa)
|
0411005000NRG23270320230346306
|
27/03/2023
|
KAMAL BURAGOHAIN
|
0411005WL019332
|
KAMAL BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925715
|
|
KAMAL BURAGOHAIN
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-005-006/23
(Pub-Machkhowa)
|
0411005000NRG23270320230346450
|
27/03/2023
|
KANAK HATIBORUAH
|
0411005WL019337
|
KANAK HATIBORUAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925707
|
|
KANAK HATIBORUAH
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-005-006/29
(Pub-Machkhowa)
|
0411005000NRG23270320230346308
|
27/03/2023
|
RANJIT BURAGOHAIN
|
0411005WL019332
|
RANJIT BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925717
|
|
RANJIT BURAGOHAIN
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-005-006/46
(Pub-Machkhowa)
|
0411005000NRG23270320230346309
|
27/03/2023
|
TRANIK GOGOI
|
0411005WL019332
|
TRANIK GOGOI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925710
|
|
TRANIK GOGOI
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-005-006/48
(Pub-Machkhowa)
|
0411005000NRG23270320230346311
|
27/03/2023
|
BOHAGI DUWARI
|
0411005WL019332
|
BOHAGI DUWARI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925725
|
|
BOHAGI DUWARI
|
()
|
|
73
|
MACHKHOWA
|
AS-11-005-005-006/48
(Pub-Machkhowa)
|
0411005000NRG23270320230346310
|
27/03/2023
|
NIRMOL DOWARAH
|
0411005WL019332
|
NIRMOL DOWARAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925713
|
|
NIRMOL DOWARAH
|
()
|
|
74
|
MACHKHOWA
|
AS-11-005-005-006/49
(Pub-Machkhowa)
|
0411005000NRG23270320230346829
|
27/03/2023
|
RINA GOHAIN
|
0411005WL019352
|
RINA GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925723
|
|
RINA GOHAIN
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-005-006/51
(Pub-Machkhowa)
|
0411005000NRG23270320230346453
|
27/03/2023
|
HEMODHAR BORAH
|
0411005WL019337
|
HEMODHAR BORAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925714
|
|
HEMODHAR BORAH
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-005-006/54
(Pub-Machkhowa)
|
0411005000NRG23270320230346830
|
27/03/2023
|
SARUFHUL KONWAR
|
0411005WL019352
|
SARUFHUL KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925727
|
|
SARUFHUL KONWAR
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-005-006/5543
(Pub-Machkhowa)
|
0411005000NRG23270320230347398
|
27/03/2023
|
KALPANA BURAGOHAIN
|
0411005WL019387
|
KALPANA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925721
|
|
KALPANA BURAGOHAIN
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-005-006/5569
(Pub-Machkhowa)
|
0411005000NRG23270320230347405
|
27/03/2023
|
HIRANATH KONWAR
|
0411005WL019387
|
HIRANATH KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925711
|
|
HIRANATH KONWAR
|
()
|
|
79
|
MACHKHOWA
|
AS-11-005-005-006/63
(Pub-Machkhowa)
|
0411005000NRG23270320230347408
|
27/03/2023
|
BINDU BHUMIJ
|
0411005WL019387
|
BINDU BHUMIJ
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925729
|
|
BINDU BHUMIJ
|
()
|
|
80
|
MACHKHOWA
|
AS-11-005-005-007/01
(Pub-Machkhowa)
|
0411005000NRG23270320230346456
|
27/03/2023
|
Rumi Buragohain
|
0411005WL019337
|
Rumi Buragohain
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925709
|
|
Rumi Buragohain
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-005-007/125
(Pub-Machkhowa)
|
0411005000NRG23270320230346328
|
27/03/2023
|
PRASHANTA BURAGOHAIN
|
0411005WL019332
|
PRASHANTA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925702
|
|
PRASHANTA BURAGOHAIN
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-005-007/25
(Pub-Machkhowa)
|
0411005000NRG23270320230346463
|
27/03/2023
|
JITUL BURAGOHAIN
|
0411005WL019337
|
JITUL BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925722
|
|
JITUL BURAGOHAIN
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-005-007/41
(Pub-Machkhowa)
|
0411005000NRG23270320230346343
|
27/03/2023
|
NIRU BURA GOHAIN
|
0411005WL019332
|
NIRU BURA GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925728
|
|
NIRU BURA GOHAIN
|
()
|
|
84
|
MACHKHOWA
|
AS-11-005-005-007/48
(Pub-Machkhowa)
|
0411005000NRG23270320230346349
|
27/03/2023
|
CHANDAN BURAGOHAIN
|
0411005WL019332
|
CHANDAN BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925716
|
|
CHANDAN BURAGOHAIN
|
()
|
|
85
|
MACHKHOWA
|
AS-11-005-005-007/51
(Pub-Machkhowa)
|
0411005000NRG23270320230346350
|
27/03/2023
|
MOHENDRA BURAGOHAIN
|
0411005WL019332
|
MOHENDRA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925719
|
|
MOHENDRA BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
86
|
MACHKHOWA
|
AS-11-005-005-007/101
(Pub-Machkhowa)
|
0411005000NRG23270320230346320
|
27/03/2023
|
DIPJYOTI BURAGOHAIN
|
0411005WL019332
|
DIPJYOTI BURAGOHAIN
|
00415
|
SBIN0001426
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492925774
|
|
MR DIPJYOTI BURAGOHAIN
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-005-007/107
(Pub-Machkhowa)
|
0411005000NRG23270320230346323
|
27/03/2023
|
ILUMONI GOGOI
|
0411005WL019332
|
ILUMONI GOGOI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925771
|
|
MISS ILUMONI GOGOI
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-005-007/32
(Pub-Machkhowa)
|
0411005000NRG23270320230346339
|
27/03/2023
|
GUNJAN BURAGOHAIN
|
0411005WL019332
|
GUNJAN BURAGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925772
|
|
MR GUNANTA BURAGOHAIN
|
()
|
|
89
|
MACHKHOWA
|
AS-11-005-005-007/41
(Pub-Machkhowa)
|
0411005000NRG23270320230346344
|
27/03/2023
|
KHIRUD BURAGOHAIN
|
0411005WL019332
|
KHIRUD BURAGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925773
|
|
SHRI KHIRUD BURAGOHAIN
|
()
|
|
90
|
MACHKHOWA
|
AS-11-005-005-007/54
(Pub-Machkhowa)
|
0411005000NRG23270320230346352
|
27/03/2023
|
APURBA BURA GOHAIN
|
0411005WL019332
|
APURBA BURA GOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925776
|
|
MR APURBA BURAGOHAIN
|
()
|
|
91
|
MACHKHOWA
|
AS-11-005-005-007/67
(Pub-Machkhowa)
|
0411005000NRG23270320230346355
|
27/03/2023
|
MANAKH PRATIM BURAGOHAIN
|
0411005WL019332
|
MANAKH PRATIM BURAGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925775
|
|
SHRI MANAKH PRATIM BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123889
|
123889
|
|
|
|
|
|
|
|