|
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-11-005-001-004/1
(Jorkata)
|
0411005000NRG24200620230159309
|
20/06/2023
|
DEEP BORAH
|
0411005WL013265
|
DEEP BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527809
|
|
DEEP BORAH
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-004/11
(Jorkata)
|
0411005000NRG24200620230159387
|
20/06/2023
|
BINUD SAIKIA
|
0411005WL013267
|
BINUD SAIKIA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527838
|
|
BINUD SAIKIA
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-022/100
(Jorkata)
|
0411005001NRG24200620230158210
|
20/06/2023
|
GUNALATA GOGOI
|
0411005001WL013186
|
GUNALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802527845
|
|
GUNALATA GOGOI
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-022/111
(Jorkata)
|
0411005001NRG24200620230158216
|
20/06/2023
|
DIPEN BURAGOHAIN
|
0411005001WL013190
|
DIPEN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527750
|
|
DIPEN BURAGOHAIN
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-022/125
(Jorkata)
|
0411005001NRG24200620230158211
|
20/06/2023
|
SATYA JIT GOGOI
|
0411005001WL013187
|
SATYA JIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527743
|
|
SATYA JIT GOGOI
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-022/40
(Jorkata)
|
0411005001NRG24200620230158215
|
20/06/2023
|
MOHAN CHAMUAH
|
0411005001WL013189
|
MOHAN CHAMUAH
|
00029
|
PUNB0RRBAGB
|
714
|
714
|
Processed
|
27/06/2023
|
|
2802527754
|
|
MOHAN CHAMUAH
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-022/40
(Jorkata)
|
0411005001NRG24200620230158214
|
20/06/2023
|
RENU CHAMUAH
|
0411005001WL013189
|
RENU CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527844
|
|
RENU CHAMUAH
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-022/68
(Jorkata)
|
0411005001NRG24200620230158212
|
20/06/2023
|
BIJU DOWARH
|
0411005001WL013188
|
BIJU DOWARH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527742
|
|
BIJU DOWARH
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-022/84
(Jorkata)
|
0411005001NRG24200620230158221
|
20/06/2023
|
MOINA BURAGOHAIN
|
0411005001WL013194
|
MOINA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527856
|
|
MOINA BURAGOHAIN
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-022/84
(Jorkata)
|
0411005001NRG24200620230158220
|
20/06/2023
|
PINKI BURAGOHAIN
|
0411005001WL013194
|
PINKI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527857
|
|
PINKI BURAGOHAIN
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-025/127
(Jorkata)
|
0411005000NRG24200620230159394
|
20/06/2023
|
PRABITRA GOGOI
|
0411005WL013267
|
PRABITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527748
|
|
PRABITRA GOGOI
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-025/32
(Jorkata)
|
0411005000NRG24200620230159412
|
20/06/2023
|
SABIKUL BARUAH
|
0411005WL013267
|
SABIKUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527812
|
|
SABIKUL BARUAH
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-002-022/4619
(Bengenagarah)
|
0411005000NRG24200620230159733
|
20/06/2023
|
BABAI PEGU
|
0411005WL013281
|
BABAI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527802
|
|
BABAI PEGU
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-005/121-A
(Sissimukh)
|
0411005000NRG24200620230159105
|
20/06/2023
|
AHILA LOHAR
|
0411005WL013257
|
AHILA LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527816
|
|
AHILA LOHAR
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-014/55
(Sissimukh)
|
0411005000NRG24200620230159224
|
20/06/2023
|
RUPALI PEGU
|
0411005WL013262
|
RUPALI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527730
|
|
RUPALI PEGU
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-017/093
(Sissimukh)
|
0411005000NRG24200620230159229
|
20/06/2023
|
Toradhor Pegu
|
0411005WL013262
|
Toradhor Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527749
|
|
Toradhor Pegu
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-017/133
(Sissimukh)
|
0411005000NRG24200620230159230
|
20/06/2023
|
BHULA DOLEY
|
0411005WL013262
|
BHULA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527855
|
|
BHULA DOLEY
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-017/193
(Sissimukh)
|
0411005000NRG24200620230159236
|
20/06/2023
|
RANJAN PEGU
|
0411005WL013262
|
RANJAN PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527789
|
|
RANJAN PEGU
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-017/210
(Sissimukh)
|
0411005000NRG24200620230159239
|
20/06/2023
|
MOMI DOLEY
|
0411005WL013262
|
MOMI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527797
|
|
MOMI DOLEY
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-017/299
(Sissimukh)
|
0411005000NRG24200620230159246
|
20/06/2023
|
DIPAMANI PEGU
|
0411005WL013262
|
DIPAMANI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527817
|
|
DIPAMANI PEGU
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-017/47
(Sissimukh)
|
0411005000NRG24200620230159251
|
20/06/2023
|
JOYMOTI PEGU
|
0411005WL013262
|
JOYMOTI PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527848
|
|
JOYMOTI PEGU
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-004-004/1256
(Machkhowa)
|
0411005000NRG24190620230156716
|
20/06/2023
|
RINA CHETRY
|
0411005WL013029
|
RINA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527737
|
|
RINA CHETRY
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-004-004/1258
(Machkhowa)
|
0411005000NRG24190620230156718
|
20/06/2023
|
BISHNU MAYA BOSNET CHETRY
|
0411005WL013029
|
BISHNU MAYA BOSNET CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527738
|
|
BISHNU MAYA BOSNET CHETRY
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-004-004/1381
(Machkhowa)
|
0411005000NRG24190620230157256
|
20/06/2023
|
ASHA CHETRY
|
0411005WL013083
|
ASHA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527847
|
|
ASHA CHETRY
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-004-004/1406
(Machkhowa)
|
0411005000NRG24190620230157258
|
20/06/2023
|
JUNALI KONCH
|
0411005WL013083
|
JUNALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527836
|
|
JUNALI KONCH
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-004-004/144
(Machkhowa)
|
0411005000NRG24190620230156737
|
20/06/2023
|
DIPAK KHARKA
|
0411005WL013029
|
DIPAK KHARKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527740
|
|
DIPAK KHARKA
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-004-004/144
(Machkhowa)
|
0411005000NRG24190620230156738
|
20/06/2023
|
SUBHA DEVI KHARKA CHETRY
|
0411005WL013029
|
SUBHA DEVI KHARKA CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527835
|
|
SUBHA DEVI KHARKA CHETRY
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-004-004/157
(Machkhowa)
|
0411005000NRG24190620230156743
|
20/06/2023
|
PURNA DEVI BOSNET
|
0411005WL013029
|
PURNA DEVI BOSNET
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527840
|
|
PURNA DEVI BOSNET
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-004-004/165
(Machkhowa)
|
0411005000NRG24190620230156747
|
20/06/2023
|
DIPAK DUTTA
|
0411005WL013029
|
DIPAK DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527839
|
|
DIPAK DUTTA
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-004-004/165
(Machkhowa)
|
0411005000NRG24190620230156748
|
20/06/2023
|
PORI DUTTA
|
0411005WL013029
|
PORI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527734
|
|
PORI DUTTA
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-004-004/1664
(Machkhowa)
|
0411005000NRG24190620230156749
|
20/06/2023
|
DILIP ADHIKARI CHETRY
|
0411005WL013029
|
DILIP ADHIKARI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527837
|
|
DILIP ADHIKARI CHETRY
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-004-004/915
(Machkhowa)
|
0411005000NRG24190620230156775
|
20/06/2023
|
LAKHIMAI CHETRY
|
0411005WL013029
|
LAKHIMAI CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527736
|
|
LAKHIMAI CHETRY
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-004-004/915
(Machkhowa)
|
0411005000NRG24190620230156774
|
20/06/2023
|
PRADIP CHETRY
|
0411005WL013029
|
PRADIP CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527735
|
|
PRADIP CHETRY
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-004-004/946
(Machkhowa)
|
0411005000NRG24190620230156776
|
20/06/2023
|
BIKASH CHETRY
|
0411005WL013029
|
BIKASH CHETRY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527739
|
|
BIKASH CHETRY
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-004-005/1054
(Machkhowa)
|
0411005000NRG24200620230158661
|
20/06/2023
|
JUNALI DAS
|
0411005WL013234
|
JUNALI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527747
|
|
JUNALI DAS
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-004-005/1054
(Machkhowa)
|
0411005000NRG24200620230158660
|
20/06/2023
|
RAJEN DAS
|
0411005WL013234
|
RAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527790
|
|
RAJEN DAS
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-004-005/1162
(Machkhowa)
|
0411005000NRG24200620230158662
|
20/06/2023
|
SANAKYA NARAH
|
0411005WL013234
|
SANAKYA NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527853
|
|
SANAKYA NARAH
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-004-005/1175
(Machkhowa)
|
0411005000NRG24200620230158663
|
20/06/2023
|
BABUL HAZARIKA
|
0411005WL013234
|
BABUL HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527852
|
|
BABUL HAZARIKA
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-004-005/1297
(Machkhowa)
|
0411005000NRG24200620230158671
|
20/06/2023
|
CHANDRA PROBHA DAS
|
0411005WL013234
|
CHANDRA PROBHA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527784
|
|
CHANDRA PROBHA DAS
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-004-005/1411
(Machkhowa)
|
0411005000NRG24200620230158673
|
20/06/2023
|
NITU DEVI
|
0411005WL013234
|
NITU DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527744
|
|
NITU DEVI
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-004-005/1457
(Machkhowa)
|
0411005000NRG24200620230158675
|
20/06/2023
|
MINU PANGING
|
0411005WL013234
|
MINU PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527798
|
|
MINU PANGING
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-004-005/250-A
(Machkhowa)
|
0411005000NRG24200620230158684
|
20/06/2023
|
RINAMONI DAS
|
0411005WL013234
|
RINAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527745
|
|
RINAMONI DAS
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-004-005/253-A
(Machkhowa)
|
0411005000NRG24200620230158686
|
20/06/2023
|
RUMI HAZARIKA
|
0411005WL013234
|
RUMI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527746
|
|
RUMI HAZARIKA
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-004-005/261
(Machkhowa)
|
0411005000NRG24200620230158690
|
20/06/2023
|
MRIDULA PANGING
|
0411005WL013234
|
MRIDULA PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527732
|
|
MRIDULA PANGING
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-004-005/285
(Machkhowa)
|
0411005000NRG24200620230158700
|
20/06/2023
|
DIPALI NARAH
|
0411005WL013234
|
DIPALI NARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527854
|
|
DIPALI NARAH
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-004-005/782
(Machkhowa)
|
0411005000NRG24200620230158707
|
20/06/2023
|
AJOY DAS
|
0411005WL013234
|
AJOY DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527794
|
|
AJOY DAS
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-004-005/782
(Machkhowa)
|
0411005000NRG24200620230158708
|
20/06/2023
|
DEBANANDA DAS
|
0411005WL013234
|
DEBANANDA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527820
|
|
DEBANANDA DAS
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-004-005/782
(Machkhowa)
|
0411005000NRG24200620230158706
|
20/06/2023
|
SANJOY DAS
|
0411005WL013234
|
SANJOY DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527795
|
|
SANJOY DAS
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-004-005/795
(Machkhowa)
|
0411005000NRG24200620230158710
|
20/06/2023
|
MINAKSHI KAMAN
|
0411005WL013234
|
MINAKSHI KAMAN
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527733
|
|
MINAKSHI KAMAN
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-004-005/799
(Machkhowa)
|
0411005000NRG24200620230158712
|
20/06/2023
|
LUKUMONI DAS
|
0411005WL013234
|
LUKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527756
|
|
LUKUMONI DAS
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-004-005/799
(Machkhowa)
|
0411005000NRG24200620230158711
|
20/06/2023
|
TUKHESWAR DAS
|
0411005WL013234
|
TUKHESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527851
|
|
TUKHESWAR DAS
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-004-005/813
(Machkhowa)
|
0411005000NRG24200620230158716
|
20/06/2023
|
Ridip Kaman
|
0411005WL013234
|
Ridip Kaman
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527813
|
|
Ridip Kaman
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-004-005/818
(Machkhowa)
|
0411005000NRG24200620230158718
|
20/06/2023
|
PRANITA DAS
|
0411005WL013234
|
PRANITA DAS
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527751
|
|
PRANITA DAS
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-004-005/825
(Machkhowa)
|
0411005000NRG24200620230158720
|
20/06/2023
|
BANITA PANGING
|
0411005WL013234
|
BANITA PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527731
|
|
BANITA PANGING
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-004-009/1202
(Machkhowa)
|
0411005000NRG24200620230158886
|
20/06/2023
|
CHITU KONCH
|
0411005WL013244
|
CHITU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527821
|
|
CHITU KONCH
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-004-009/1204
(Machkhowa)
|
0411005000NRG24200620230158967
|
20/06/2023
|
DHAN KONCH
|
0411005WL013250
|
DHAN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527846
|
|
DHAN KONCH
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-004-009/1204
(Machkhowa)
|
0411005000NRG24200620230158966
|
20/06/2023
|
MOMI KONCH
|
0411005WL013250
|
MOMI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527841
|
|
MOMI KONCH
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-004-009/1435
(Machkhowa)
|
0411005000NRG24200620230158891
|
20/06/2023
|
JUNMONI DUTTA
|
0411005WL013244
|
JUNMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527741
|
|
JUNMONI DUTTA
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-004-009/1620
(Machkhowa)
|
0411005000NRG24200620230158893
|
20/06/2023
|
RAJIB KONCH
|
0411005WL013244
|
RAJIB KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527859
|
|
RAJIB KONCH
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-004-009/465
(Machkhowa)
|
0411005000NRG24200620230158983
|
20/06/2023
|
JATIN KONCH
|
0411005WL013250
|
JATIN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527842
|
|
JATIN KONCH
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-004-009/483
(Machkhowa)
|
0411005000NRG24200620230158909
|
20/06/2023
|
GHANA DUTTA
|
0411005WL013244
|
GHANA DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527783
|
|
GHANA DUTTA
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-004-009/485
(Machkhowa)
|
0411005000NRG24200620230158996
|
20/06/2023
|
THUNUKI KONCH
|
0411005WL013250
|
THUNUKI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527843
|
|
THUNUKI KONCH
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-004-009/982
(Machkhowa)
|
0411005000NRG24200620230158932
|
20/06/2023
|
BINUMAI KONCH DUTTA
|
0411005WL013244
|
BINUMAI KONCH DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527849
|
|
BINUMAI KONCH DUTTA
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-004-009/983
(Machkhowa)
|
0411005000NRG24200620230159010
|
20/06/2023
|
NILAKHI KONCH
|
0411005WL013250
|
NILAKHI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527804
|
|
NILAKHI KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86870
|
86870
|
|
|
|
|
|
|
|
|
65
|
MACHKHOWA
|
AS-11-005-004-005/830
(Machkhowa)
|
0411005000NRG24200620230158722
|
20/06/2023
|
DHIREN PHUKAN
|
0411005WL013234
|
DHIREN PHUKAN
|
00165
|
IBKL0002082
|
1428
|
1428
|
Rejected
|
28/06/2023
|
|
2802527715
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
66
|
MACHKHOWA
|
AS-11-005-001-004/46
(Jorkata)
|
0411005000NRG24200620230159326
|
20/06/2023
|
HAREN KONCH
|
0411005WL013265
|
HAREN KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527727
|
|
HAREN KONCH
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-001-015/123
(Jorkata)
|
0411005000NRG24200620230159196
|
20/06/2023
|
TULAN PANYANG
|
0411005WL013260
|
TULAN PANYANG
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527729
|
|
TULAN PANYANG
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-001-015/124
(Jorkata)
|
0411005000NRG24200620230159276
|
20/06/2023
|
RUNUMAI DOLEY
|
0411005WL013264
|
RUNUMAI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527776
|
|
RUNUMAI DOLEY
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-001-015/80
(Jorkata)
|
0411005000NRG24200620230159286
|
20/06/2023
|
HEMONTI MILI
|
0411005WL013264
|
HEMONTI MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527769
|
|
HEMONTI MILI
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-001-025/52
(Jorkata)
|
0411005000NRG24200620230159416
|
20/06/2023
|
ALINA BORUAH
|
0411005WL013267
|
ALINA BORUAH
|
00176
|
IDIB000M504
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527774
|
|
ALINA BORUAH
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-002-021/4582
(Bengenagarah)
|
0411005000NRG24200620230159706
|
20/06/2023
|
NIPPAL BARUAH
|
0411005WL013281
|
NIPPAL BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527775
|
|
NIPPAL BARUAH
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-002-021/62
(Bengenagarah)
|
0411005000NRG24200620230159719
|
20/06/2023
|
Pallabi Baruah
|
0411005WL013281
|
Pallabi Baruah
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527778
|
|
Pallabi Baruah
|
()
|
|
73
|
MACHKHOWA
|
AS-11-005-003-017/164-A
(Sissimukh)
|
0411005000NRG24200620230159235
|
20/06/2023
|
BAHAGI DOLEY
|
0411005WL013262
|
BAHAGI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527761
|
|
BAHAGI DOLEY
|
()
|
|
74
|
MACHKHOWA
|
AS-11-005-004-004/1239
(Machkhowa)
|
0411005000NRG24190620230156714
|
20/06/2023
|
ANJU CHETRY
|
0411005WL013029
|
ANJU CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527771
|
|
ANJU CHETRY
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-004-004/129
(Machkhowa)
|
0411005000NRG24190620230157242
|
20/06/2023
|
RAMBAHADURPAUREL CHETRY
|
0411005WL013083
|
RAMBAHADURPAUREL CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527766
|
|
RAMBAHADURPAUREL CHETRY
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-004-004/131
(Machkhowa)
|
0411005000NRG24190620230157243
|
20/06/2023
|
KAJIMANBASNET CHETRY
|
0411005WL013083
|
KAJIMANBASNET CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527767
|
|
KAJIMANBASNET CHETRY
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-004-004/1327
(Machkhowa)
|
0411005000NRG24190620230157247
|
20/06/2023
|
BHADRA KUMARI POUREL
|
0411005WL013083
|
BHADRA KUMARI POUREL
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527779
|
|
BHADRA KUMARI POUREL
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-004-004/134
(Machkhowa)
|
0411005000NRG24190620230156729
|
20/06/2023
|
SABITA CHETRY
|
0411005WL013029
|
SABITA CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527781
|
|
SABITA CHETRY
|
()
|
|
79
|
MACHKHOWA
|
AS-11-005-004-004/1367
(Machkhowa)
|
0411005000NRG24190620230156733
|
20/06/2023
|
PUSHPA BAHADUR ADHIKARI
|
0411005WL013029
|
PUSHPA BAHADUR ADHIKARI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527726
|
|
PUSHPA BAHADUR ADHIKARI
|
()
|
|
80
|
MACHKHOWA
|
AS-11-005-004-004/1379
(Machkhowa)
|
0411005000NRG24190620230157254
|
20/06/2023
|
DINESH SAIKIA
|
0411005WL013083
|
DINESH SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527725
|
|
DINESH SAIKIA
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-004-004/1448
(Machkhowa)
|
0411005000NRG24190620230157264
|
20/06/2023
|
DHARITREE KONCH
|
0411005WL013083
|
DHARITREE KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527723
|
|
DHARITREE KONCH
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-004-004/154
(Machkhowa)
|
0411005000NRG24190620230157272
|
20/06/2023
|
JUNU CHETRY
|
0411005WL013083
|
JUNU CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527772
|
|
JUNU CHETRY
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-004-004/155
(Machkhowa)
|
0411005000NRG24190620230157273
|
20/06/2023
|
RINA GOUTAM
|
0411005WL013083
|
RINA GOUTAM
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527773
|
|
RINA GOUTAM
|
()
|
|
84
|
MACHKHOWA
|
AS-11-005-004-004/157
(Machkhowa)
|
0411005000NRG24190620230157274
|
20/06/2023
|
PHULAMAYA CHETRY
|
0411005WL013083
|
PHULAMAYA CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527762
|
|
PHULAMAYA CHETRY
|
()
|
|
85
|
MACHKHOWA
|
AS-11-005-004-004/163
(Machkhowa)
|
0411005000NRG24190620230157279
|
20/06/2023
|
KULAPROVA SAIKIA
|
0411005WL013083
|
KULAPROVA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527717
|
|
KULAPROVA SAIKIA
|
()
|
|
86
|
MACHKHOWA
|
AS-11-005-004-004/1686
(Machkhowa)
|
0411005000NRG24190620230156750
|
20/06/2023
|
Punyeswari Chetry
|
0411005WL013029
|
Punyeswari Chetry
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527777
|
|
Punyeswari Chetry
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-004-004/181
(Machkhowa)
|
0411005000NRG24190620230157287
|
20/06/2023
|
RADHIKA CHETRY
|
0411005WL013083
|
RADHIKA CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527721
|
|
RADHIKA CHETRY
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-004-004/186
(Machkhowa)
|
0411005000NRG24190620230157291
|
20/06/2023
|
NILAMAJA CHETRI
|
0411005WL013083
|
NILAMAJA CHETRI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527780
|
|
NILAMAJA CHETRI
|
()
|
|
89
|
MACHKHOWA
|
AS-11-005-004-004/327
(Machkhowa)
|
0411005000NRG24190620230156764
|
20/06/2023
|
MADAN CHETRY
|
0411005WL013029
|
MADAN CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527720
|
|
MADAN CHETRY
|
()
|
|
90
|
MACHKHOWA
|
AS-11-005-004-004/894
(Machkhowa)
|
0411005000NRG24190620230157302
|
20/06/2023
|
PUTALI SAIKIA
|
0411005WL013083
|
PUTALI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527765
|
|
PUTALI SAIKIA
|
()
|
|
91
|
MACHKHOWA
|
AS-11-005-004-005/1175
(Machkhowa)
|
0411005000NRG24200620230158664
|
20/06/2023
|
NALINI HAZARIKA
|
0411005WL013234
|
NALINI HAZARIKA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527768
|
|
NALINI HAZARIKA
|
()
|
|
92
|
MACHKHOWA
|
AS-11-005-004-005/1297
(Machkhowa)
|
0411005000NRG24200620230158670
|
20/06/2023
|
DEVA KUMAR BHARALI
|
0411005WL013234
|
DEVA KUMAR BHARALI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527716
|
|
DEVA KUMAR BHARALI
|
()
|
|
93
|
MACHKHOWA
|
AS-11-005-004-005/261
(Machkhowa)
|
0411005000NRG24200620230158692
|
20/06/2023
|
KIRAN JYOTI PANGING
|
0411005WL013234
|
KIRAN JYOTI PANGING
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527719
|
|
KIRAN JYOTI PANGING
|
()
|
|
94
|
MACHKHOWA
|
AS-11-005-004-008/1431
(Machkhowa)
|
0411005000NRG24190620230156440
|
20/06/2023
|
SANGEETA DUTTA
|
0411005WL013011
|
SANGEETA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527763
|
|
SANGEETA DUTTA
|
()
|
|
95
|
MACHKHOWA
|
AS-11-005-004-008/1670
(Machkhowa)
|
0411005000NRG24190620230156606
|
20/06/2023
|
BHUGJARA BURAGOHAIN
|
0411005WL013016
|
BHUGJARA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527770
|
|
BHUGJARA BURAGOHAIN
|
()
|
|
96
|
MACHKHOWA
|
AS-11-005-004-009/464
(Machkhowa)
|
0411005000NRG24200620230158982
|
20/06/2023
|
KESHAB KONCH
|
0411005WL013250
|
KESHAB KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527722
|
|
KESHAB KONCH
|
()
|
|
97
|
MACHKHOWA
|
AS-11-005-004-009/476
(Machkhowa)
|
0411005000NRG24200620230158990
|
20/06/2023
|
HIMASHREE KONCH
|
0411005WL013250
|
HIMASHREE KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527724
|
|
HIMASHREE KONCH
|
()
|
|
98
|
MACHKHOWA
|
AS-11-005-004-009/838
(Machkhowa)
|
0411005000NRG24200620230159008
|
20/06/2023
|
BIJU KONCH
|
0411005WL013250
|
BIJU KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527718
|
|
BIJU KONCH
|
()
|
|
99
|
MACHKHOWA
|
AS-11-005-004-010/442-A
(Machkhowa)
|
0411005000NRG24190620230156660
|
20/06/2023
|
RUHAN SAIKIA
|
0411005WL013019
|
RUHAN SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527728
|
|
RUHAN SAIKIA
|
()
|
|
100
|
MACHKHOWA
|
AS-11-005-004-010/791
(Machkhowa)
|
0411005000NRG24190620230156661
|
20/06/2023
|
Subhan Chutia
|
0411005WL013019
|
Subhan Chutia
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527764
|
|
Subhan Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
|
101
|
MACHKHOWA
|
AS-11-005-004-004/1367
(Machkhowa)
|
0411005000NRG24190620230156732
|
20/06/2023
|
DIPA CHETRY
|
0411005WL013029
|
DIPA CHETRY
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527807
|
|
MRS DIPA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
102
|
MACHKHOWA
|
AS-11-005-001-003/35
(Jorkata)
|
0411005000NRG24200620230159306
|
20/06/2023
|
MAINU SAIKIA
|
0411005WL013265
|
MAINU SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527758
|
|
MISS MAINU SAIKIA
|
()
|
|
103
|
MACHKHOWA
|
AS-11-005-001-007/1
(Jorkata)
|
0411005000NRG24200620230159152
|
20/06/2023
|
NAYAN MONI PADUN
|
0411005WL013260
|
NAYAN MONI PADUN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527757
|
|
MISS NAYAN MONI PADUN
|
()
|
|
104
|
MACHKHOWA
|
AS-11-005-001-015/118
(Jorkata)
|
0411005000NRG24200620230159274
|
20/06/2023
|
JERIPHA DOLEY
|
0411005WL013264
|
JERIPHA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527707
|
|
MISS JERIPHA DOLEY
|
()
|
|
105
|
MACHKHOWA
|
AS-11-005-001-015/94
(Jorkata)
|
0411005000NRG24200620230159291
|
20/06/2023
|
LALIT TAW
|
0411005WL013264
|
LALIT TAW
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527705
|
|
MR LALIT TAW
|
()
|
|
106
|
MACHKHOWA
|
AS-11-005-001-015/94
(Jorkata)
|
0411005000NRG24200620230159292
|
20/06/2023
|
RUPA PANGING
|
0411005WL013264
|
RUPA PANGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527706
|
|
MRS RUPA PANGING
|
()
|
|
107
|
MACHKHOWA
|
AS-11-005-001-025/120
(Jorkata)
|
0411005000NRG24200620230159391
|
20/06/2023
|
MADHUSHMITA BARUAH
|
0411005WL013267
|
MADHUSHMITA BARUAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527861
|
|
MISS MADHUSHMITA BORUAH
|
()
|
|
108
|
MACHKHOWA
|
AS-11-005-001-025/2969
(Jorkata)
|
0411005000NRG24200620230159407
|
20/06/2023
|
BASTAB CHAMUAH
|
0411005WL013267
|
BASTAB CHAMUAH
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527860
|
|
MR BASTAB CHAMUAH
|
()
|
|
109
|
MACHKHOWA
|
AS-11-005-002-018/4573
(Bengenagarah)
|
0411005000NRG24200620230159695
|
20/06/2023
|
DEVAJYOTI BORUAH
|
0411005WL013281
|
DEVAJYOTI BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527819
|
|
MRS DEVAJYOTI BORUAH
|
()
|
|
110
|
MACHKHOWA
|
AS-11-005-002-021/4583
(Bengenagarah)
|
0411005000NRG24200620230159708
|
20/06/2023
|
PAPU BARUAH
|
0411005WL013281
|
PAPU BARUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527830
|
|
MR PAPU BARUAH
|
()
|
|
111
|
MACHKHOWA
|
AS-11-005-002-021/58
(Bengenagarah)
|
0411005000NRG24200620230159716
|
20/06/2023
|
RAJIB CHIRING
|
0411005WL013281
|
RAJIB CHIRING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527796
|
|
MR RAJIB CHIRING
|
()
|
|
112
|
MACHKHOWA
|
AS-11-005-002-022/4619
(Bengenagarah)
|
0411005000NRG24200620230159735
|
20/06/2023
|
SRIMAI PEGU
|
0411005WL013281
|
SRIMAI PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527862
|
|
MISS SRIMAI PEGU
|
()
|
|
113
|
MACHKHOWA
|
AS-11-005-002-026/4656
(Bengenagarah)
|
0411005000NRG24200620230159831
|
20/06/2023
|
BHADESWAR NARAH
|
0411005WL013284
|
BHADESWAR NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527808
|
|
MR BHADESWAR NARAH
|
()
|
|
114
|
MACHKHOWA
|
AS-11-005-002-026/4691
(Bengenagarah)
|
0411005000NRG24200620230159756
|
20/06/2023
|
RUPALI NARAH
|
0411005WL013282
|
RUPALI NARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527755
|
|
MRS RUPALI NARAH
|
()
|
|
115
|
MACHKHOWA
|
AS-11-005-002-027/4604
(Bengenagarah)
|
0411005000NRG24200620230159760
|
20/06/2023
|
MAINA KAMAN
|
0411005WL013282
|
MAINA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527815
|
|
MR MAINA KAMAN
|
()
|
|
116
|
MACHKHOWA
|
AS-11-005-002-027/4607
(Bengenagarah)
|
0411005000NRG24200620230159762
|
20/06/2023
|
SUMI BASUMATARY MILI
|
0411005WL013282
|
SUMI BASUMATARY MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527788
|
|
MRS SUMI BASUMATARY MILI
|
()
|
|
117
|
MACHKHOWA
|
AS-11-005-002-027/4634
(Bengenagarah)
|
0411005000NRG24200620230159764
|
20/06/2023
|
KUCHITA MILI
|
0411005WL013282
|
KUCHITA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527787
|
|
MS KUCHITA MILI
|
()
|
|
118
|
MACHKHOWA
|
AS-11-005-002-030/251
(Bengenagarah)
|
0411005000NRG24200620230159768
|
20/06/2023
|
HIRADEVI CHETRY
|
0411005WL013282
|
HIRADEVI CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527753
|
|
MS HIRADEVI CHETRY
|
()
|
|
119
|
MACHKHOWA
|
AS-11-005-002-030/4584
(Bengenagarah)
|
0411005000NRG24200620230159782
|
20/06/2023
|
PRAFULLA KAMAN
|
0411005WL013282
|
PRAFULLA KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527791
|
|
MR PRAFULLA KAMAN
|
()
|
|
120
|
MACHKHOWA
|
AS-11-005-002-030/4604
(Bengenagarah)
|
0411005000NRG24200620230159788
|
20/06/2023
|
SUNSUWALI KAMAN
|
0411005WL013282
|
SUNSUWALI KAMAN
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527760
|
|
MRS SUNSUWALI KAMAN
|
()
|
|
121
|
MACHKHOWA
|
AS-11-005-002-030/4605
(Bengenagarah)
|
0411005000NRG24200620230159790
|
20/06/2023
|
JAYANTA PEGU
|
0411005WL013282
|
JAYANTA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527811
|
|
MR JAYANTA PEGU
|
()
|
|
122
|
MACHKHOWA
|
AS-11-005-002-030/4605
(Bengenagarah)
|
0411005000NRG24200620230159789
|
20/06/2023
|
PARUL DOLEY PEGU
|
0411005WL013282
|
PARUL DOLEY PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527759
|
|
MR PARUL DOLEY PEGU
|
()
|
|
123
|
MACHKHOWA
|
AS-11-005-002-032/245
(Bengenagarah)
|
0411005000NRG24200620230159792
|
20/06/2023
|
TARA CHETRY
|
0411005WL013282
|
TARA CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527752
|
|
MS TARA CHETRY
|
()
|
|
124
|
MACHKHOWA
|
AS-11-005-003-005/119
(Sissimukh)
|
0411005000NRG24200620230159104
|
20/06/2023
|
PURNIMA DAS
|
0411005WL013257
|
PURNIMA DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527865
|
|
MRS PURNIMA DAS
|
()
|
|
125
|
MACHKHOWA
|
AS-11-005-003-006/117
(Sissimukh)
|
0411005000NRG24200620230159111
|
20/06/2023
|
LABANYA DOLEY
|
0411005WL013257
|
LABANYA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527785
|
|
MRS LABANYA DOLEY
|
()
|
|
126
|
MACHKHOWA
|
AS-11-005-003-006/117
(Sissimukh)
|
0411005000NRG24200620230159112
|
20/06/2023
|
LAKHIMAYA PEGU DOLEY
|
0411005WL013257
|
LAKHIMAYA PEGU DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527786
|
|
MISS LAKHIMAYA PEGU
|
()
|
|
127
|
MACHKHOWA
|
AS-11-005-003-006/119
(Sissimukh)
|
0411005000NRG24200620230159114
|
20/06/2023
|
BABITA THAKUR
|
0411005WL013257
|
BABITA THAKUR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527792
|
|
MRS BABITA THAKUR
|
()
|
|
128
|
MACHKHOWA
|
AS-11-005-003-006/124
(Sissimukh)
|
0411005000NRG24200620230159117
|
20/06/2023
|
UTPAL DEKA
|
0411005WL013257
|
UTPAL DEKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527806
|
|
MR UTPAL DEKA
|
()
|
|
129
|
MACHKHOWA
|
AS-11-005-003-006/125
(Sissimukh)
|
0411005000NRG24200620230159118
|
20/06/2023
|
SUM DEKA
|
0411005WL013257
|
SUM DEKA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527805
|
|
MRS SUM DEKA
|
()
|
|
130
|
MACHKHOWA
|
AS-11-005-003-006/126
(Sissimukh)
|
0411005000NRG24200620230159119
|
20/06/2023
|
AJODHYA PAIT
|
0411005WL013257
|
AJODHYA PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527863
|
|
MRS AJODHYA PAIT
|
()
|
|
131
|
MACHKHOWA
|
AS-11-005-003-006/127
(Sissimukh)
|
0411005000NRG24200620230159120
|
20/06/2023
|
TARUN DAS
|
0411005WL013257
|
TARUN DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527867
|
|
MR TARUN DAS
|
()
|
|
132
|
MACHKHOWA
|
AS-11-005-003-006/53
(Sissimukh)
|
0411005000NRG24200620230159126
|
20/06/2023
|
KARISHMA PEGU
|
0411005WL013257
|
KARISHMA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527803
|
|
MRS LEENA DEORI
|
()
|
|
133
|
MACHKHOWA
|
AS-11-005-003-007/81
(Sissimukh)
|
0411005000NRG24200620230159136
|
20/06/2023
|
JYOTI DOLEY
|
0411005WL013257
|
JYOTI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527868
|
|
MR JYOTI DOLEY
|
()
|
|
134
|
MACHKHOWA
|
AS-11-005-003-010/146
(Sissimukh)
|
0411005000NRG24160620230150059
|
20/06/2023
|
JUGAMAYA TIKHATARI
|
0411005WL012404
|
JUGAMAYA TIKHATARI
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
27/06/2023
|
|
2802527814
|
|
MRS JUGAMAYA TIKHATARI
|
()
|
|
135
|
MACHKHOWA
|
AS-11-005-003-017/03
(Sissimukh)
|
0411005000NRG24200620230159227
|
20/06/2023
|
DIPIKA PEGU
|
0411005WL013262
|
DIPIKA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527793
|
|
MRS DEPIKA PEGU
|
()
|
|
136
|
MACHKHOWA
|
AS-11-005-003-017/236
(Sissimukh)
|
0411005000NRG24200620230159240
|
20/06/2023
|
BALESHWAR DOLEY
|
0411005WL013262
|
BALESHWAR DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527858
|
|
MR BALESHWAR DOLEY
|
()
|
|
137
|
MACHKHOWA
|
AS-11-005-004-004/129
(Machkhowa)
|
0411005000NRG24190620230157239
|
20/06/2023
|
Bijit Chetry
|
0411005WL013083
|
Bijit Chetry
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527864
|
|
MR BIJIT CHETRY
|
()
|
|
138
|
MACHKHOWA
|
AS-11-005-004-004/1441
(Machkhowa)
|
0411005000NRG24190620230156739
|
20/06/2023
|
JUNALI SAIKIA DUTTA
|
0411005WL013029
|
JUNALI SAIKIA DUTTA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527800
|
|
MRS JUNALI SAIKIADUTTA
|
()
|
|
139
|
MACHKHOWA
|
AS-11-005-004-004/151
(Machkhowa)
|
0411005000NRG24190620230157267
|
20/06/2023
|
RUPJYOTI KONCH
|
0411005WL013083
|
RUPJYOTI KONCH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527799
|
|
MR RUP JYOTI KONCH
|
()
|
|
140
|
MACHKHOWA
|
AS-11-005-004-004/522
(Machkhowa)
|
0411005000NRG24190620230156770
|
20/06/2023
|
NIRMALA CHETRY
|
0411005WL013029
|
NIRMALA CHETRY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527810
|
|
MISS NIRMALA CHETRY
|
()
|
|
141
|
MACHKHOWA
|
AS-11-005-004-004/892
(Machkhowa)
|
0411005000NRG24190620230157300
|
20/06/2023
|
PARI DIHINGIA DUTTA
|
0411005WL013083
|
PARI DIHINGIA DUTTA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527818
|
|
MRS PARI DIHINGIADUTTA
|
()
|
|
142
|
MACHKHOWA
|
AS-11-005-004-004/892
(Machkhowa)
|
0411005000NRG24190620230157301
|
20/06/2023
|
PUSPA KALITA
|
0411005WL013083
|
PUSPA KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527833
|
|
MRS PUSPA KALITA
|
()
|
|
143
|
MACHKHOWA
|
AS-11-005-004-005/1236
(Machkhowa)
|
0411005000NRG24200620230158665
|
20/06/2023
|
AGHUNI DAS
|
0411005WL013234
|
AGHUNI DAS
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527850
|
|
MRS AGHUNI DAS
|
()
|
|
144
|
MACHKHOWA
|
AS-11-005-004-009/128
(Machkhowa)
|
0411005000NRG24200620230158973
|
20/06/2023
|
AINEE PANGING
|
0411005WL013250
|
AINEE PANGING
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527866
|
|
MISS MAINEE PANGING
|
()
|
|
145
|
MACHKHOWA
|
AS-11-005-004-009/477
(Machkhowa)
|
0411005000NRG24200620230158992
|
20/06/2023
|
DISHA KONCH
|
0411005WL013250
|
DISHA KONCH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527801
|
|
MISS DISHA KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
146
|
MACHKHOWA
|
AS-11-005-001-007/1
(Jorkata)
|
0411005000NRG24200620230159151
|
20/06/2023
|
RAKESH MILI
|
0411005WL013260
|
RAKESH MILI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527822
|
|
MR RAKESH MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
147
|
MACHKHOWA
|
AS-11-005-002-021/6604
(Bengenagarah)
|
0411005000NRG24200620230159720
|
20/06/2023
|
Subhalata Baruah
|
0411005WL013281
|
Subhalata Baruah
|
00415
|
SBIN0010760
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527829
|
|
MISS SUBHALATA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
148
|
MACHKHOWA
|
AS-11-005-001-025/102
(Jorkata)
|
0411005000NRG24200620230159389
|
20/06/2023
|
SUM SUM DOWARI GOGOI
|
0411005WL013267
|
SUM SUM DOWARI GOGOI
|
00415
|
SBIN0016934
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527828
|
|
MRS SUMSUMI DUWARI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
149
|
MACHKHOWA
|
AS-11-005-001-007/223
(Jorkata)
|
0411005000NRG24200620230159336
|
20/06/2023
|
MONUJ MILI
|
0411005WL013266
|
MONUJ MILI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527825
|
|
MR MONUJ MILI
|
()
|
|
150
|
MACHKHOWA
|
AS-11-005-001-007/3004
(Jorkata)
|
0411005000NRG24200620230159159
|
20/06/2023
|
PULAK MILI
|
0411005WL013260
|
PULAK MILI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527710
|
|
MR PULAK MILI
|
()
|
|
151
|
MACHKHOWA
|
AS-11-005-001-015/106
(Jorkata)
|
0411005000NRG24200620230159267
|
20/06/2023
|
ASUMONI PANGING
|
0411005WL013264
|
ASUMONI PANGING
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527827
|
|
MISS ANJUMANI PANGING
|
()
|
|
152
|
MACHKHOWA
|
AS-11-005-001-015/108
(Jorkata)
|
0411005000NRG24200620230159270
|
20/06/2023
|
NABANITA MILI
|
0411005WL013264
|
NABANITA MILI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527823
|
|
MRS NABANITA MILI
|
()
|
|
153
|
MACHKHOWA
|
AS-11-005-001-015/108
(Jorkata)
|
0411005000NRG24200620230159269
|
20/06/2023
|
PRABITRA MILI
|
0411005WL013264
|
PRABITRA MILI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527708
|
|
SHRI PRABITRA MILI
|
()
|
|
154
|
MACHKHOWA
|
AS-11-005-001-015/117
(Jorkata)
|
0411005000NRG24200620230159273
|
20/06/2023
|
MINA TAID MILI
|
0411005WL013264
|
MINA TAID MILI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527709
|
|
MRS MINA TAID MILI
|
()
|
|
155
|
MACHKHOWA
|
AS-11-005-001-025/76
(Jorkata)
|
0411005000NRG24200620230159421
|
20/06/2023
|
CHITRAJIT BARUAH
|
0411005WL013267
|
CHITRAJIT BARUAH
|
00415
|
SBIN0017659
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802527834
|
|
SHRI CHITRAJIT BARUAH
|
()
|
|
156
|
MACHKHOWA
|
AS-11-005-003-017/199
(Sissimukh)
|
0411005000NRG24200620230159237
|
20/06/2023
|
PABITRA PEGU
|
0411005WL013262
|
PABITRA PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527824
|
|
SHRI PABITRA PEGU
|
()
|
|
157
|
MACHKHOWA
|
AS-11-005-003-017/199
(Sissimukh)
|
0411005000NRG24200620230159238
|
20/06/2023
|
RENUKA PEGU
|
0411005WL013262
|
RENUKA PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527826
|
|
MRS CHITRA PEGU DOLEY
|
()
|
|
158
|
MACHKHOWA
|
AS-11-005-003-017/251
(Sissimukh)
|
0411005000NRG24200620230159243
|
20/06/2023
|
DEBILATA DOLEY
|
0411005WL013262
|
DEBILATA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527711
|
|
MISS DEBILATA DOLEY
|
()
|
|
159
|
MACHKHOWA
|
AS-11-005-003-017/310
(Sissimukh)
|
0411005000NRG24200620230159247
|
20/06/2023
|
RAJESH PEGU
|
0411005WL013262
|
RAJESH PEGU
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527831
|
|
SHRI RAJESH PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
160
|
MACHKHOWA
|
AS-11-005-004-009/459
(Machkhowa)
|
0411005000NRG24200620230158980
|
20/06/2023
|
BABUL KONCH
|
0411005WL013250
|
BABUL KONCH
|
00468
|
UBIN0560855
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527832
|
|
BABUL KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
161
|
MACHKHOWA
|
AS-11-005-001-015/126
(Jorkata)
|
0411005000NRG24200620230159279
|
20/06/2023
|
PANKAJ TAW
|
0411005WL013264
|
PANKAJ TAW
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527713
|
|
PANKAJ TAW
|
()
|
|
162
|
MACHKHOWA
|
AS-11-005-001-015/32
(Jorkata)
|
0411005000NRG24200620230159280
|
20/06/2023
|
GANDESWAR PANYANG
|
0411005WL013264
|
GANDESWAR PANYANG
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527714
|
|
GANDESWAR PANYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
163
|
MACHKHOWA
|
AS-11-005-004-004/1771
(Machkhowa)
|
0411005000NRG24190620230157285
|
20/06/2023
|
LAL BAHADUR CHETRY
|
0411005WL013083
|
LAL BAHADUR CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527782
|
|
LAL BAHADUR CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
164
|
MACHKHOWA
|
AS-11-005-003-017/251
(Sissimukh)
|
0411005000NRG24200620230159244
|
20/06/2023
|
MANIKANTA DOLEY
|
0411005WL013262
|
MANIKANTA DOLEY
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802527712
|
|
MANIKANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227766
|
227766
|
|
|
|
|
|
|
|