|
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-11-005-001-001/25
(Jorkata)
|
0411005000NRG24030620230116077
|
04/06/2023
|
HIMANTA DAS
|
0411005WL009141
|
HIMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359740
|
|
HIMANTA DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-001/33
(Jorkata)
|
0411005000NRG24030620230116087
|
04/06/2023
|
SARUMAI DAS
|
0411005WL009142
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359752
|
|
SARUMAI DAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-001/81
(Jorkata)
|
0411005000NRG24030620230116105
|
04/06/2023
|
PADMESWAR DAS
|
0411005WL009142
|
PADMESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359753
|
|
PADMESWAR DAS
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-003/1919
(Jorkata)
|
0411005000NRG24030620230116302
|
04/06/2023
|
RAJU MISSONG
|
0411005WL009147
|
RAJU MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359733
|
|
RAJU MISSONG
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-003/1947
(Jorkata)
|
0411005000NRG24030620230114393
|
04/06/2023
|
SUCIL GOGOI
|
0411005WL009037
|
SUCIL GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359773
|
|
SUCIL GOGOI
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-004/28
(Jorkata)
|
0411005000NRG24030620230116310
|
04/06/2023
|
MAINA SAIKIA
|
0411005WL009147
|
MAINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359756
|
|
MAINA SAIKIA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-004/29
(Jorkata)
|
0411005000NRG24030620230116312
|
04/06/2023
|
JUNU SAIKIA
|
0411005WL009147
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359774
|
|
JUNU SAIKIA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-004/65
(Jorkata)
|
0411005000NRG24030620230116321
|
04/06/2023
|
JUNU BHUYAN SAIKIA
|
0411005WL009147
|
JUNU BHUYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359754
|
|
JUNU BHUYAN SAIKIA
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-004/76
(Jorkata)
|
0411005000NRG24030620230114423
|
04/06/2023
|
ANUPAMA SAIKIA
|
0411005WL009037
|
ANUPAMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359755
|
|
ANUPAMA SAIKIA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-005/113
(Jorkata)
|
0411005000NRG24030620230114635
|
04/06/2023
|
JYOTIMONI TAID
|
0411005WL009062
|
JYOTIMONI TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359782
|
|
JYOTIMONI TAID
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-005/36
(Jorkata)
|
0411005000NRG24030620230114641
|
04/06/2023
|
NIBEDITA TAID
|
0411005WL009062
|
NIBEDITA TAID
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359744
|
|
NIBEDITA TAID
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-008/10
(Jorkata)
|
0411005000NRG24030620230114464
|
04/06/2023
|
JAIMOTI MILI
|
0411005WL009040
|
JAIMOTI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359729
|
|
JAIMOTI MILI
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-008/38
(Jorkata)
|
0411005000NRG24030620230114467
|
04/06/2023
|
BALA TAW
|
0411005WL009040
|
BALA TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359731
|
|
BALA TAW
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-008/418
(Jorkata)
|
0411005000NRG24030620230114480
|
04/06/2023
|
BEGOM MILI
|
0411005WL009040
|
BEGOM MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359750
|
|
BEGOM MILI
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-008/418
(Jorkata)
|
0411005000NRG24030620230114479
|
04/06/2023
|
DIMBANATH MILI
|
0411005WL009040
|
DIMBANATH MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359751
|
|
DIMBANATH MILI
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-008/440
(Jorkata)
|
0411005000NRG24030620230113973
|
04/06/2023
|
UMESH TAW
|
0411005WL009020
|
UMESH TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359777
|
|
UMESH TAW
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-008/457
(Jorkata)
|
0411005000NRG24030620230114487
|
04/06/2023
|
KIRAN MILI
|
0411005WL009040
|
KIRAN MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359748
|
|
KIRAN MILI
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-008/457
(Jorkata)
|
0411005000NRG24030620230114486
|
04/06/2023
|
MANIKA MILI
|
0411005WL009040
|
MANIKA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359728
|
|
MANIKA MILI
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-008/538
(Jorkata)
|
0411005000NRG24030620230114491
|
04/06/2023
|
TARAWATI MILI
|
0411005WL009040
|
TARAWATI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359727
|
|
TARAWATI MILI
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-011/117
(Jorkata)
|
0411005000NRG24030620230113907
|
04/06/2023
|
DIGANTA MILI
|
0411005WL009017
|
DIGANTA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359725
|
|
DIGANTA MILI
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-011/118
(Jorkata)
|
0411005000NRG24030620230113908
|
04/06/2023
|
REETA MILI
|
0411005WL009017
|
REETA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359783
|
|
REETA MILI
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-011/122
(Jorkata)
|
0411005000NRG24030620230114604
|
04/06/2023
|
BINITA MILI
|
0411005WL009059
|
BINITA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359742
|
|
BINITA MILI
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-011/122
(Jorkata)
|
0411005000NRG24030620230114603
|
04/06/2023
|
LAKHIMAI MILI
|
0411005WL009059
|
LAKHIMAI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359747
|
|
LAKHIMAI MILI
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-011/124
(Jorkata)
|
0411005000NRG24030620230114609
|
04/06/2023
|
BAIJONTI TAW
|
0411005WL009059
|
BAIJONTI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359749
|
|
BAIJONTI TAW
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-011/125
(Jorkata)
|
0411005000NRG24030620230114612
|
04/06/2023
|
GUNESWARI MILI
|
0411005WL009059
|
GUNESWARI MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359730
|
|
GUNESWARI MILI
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-011/125
(Jorkata)
|
0411005000NRG24030620230114613
|
04/06/2023
|
MONESH MILI
|
0411005WL009059
|
MONESH MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359745
|
|
MONESH MILI
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-011/80
(Jorkata)
|
0411005000NRG24030620230114620
|
04/06/2023
|
APPUN TAW
|
0411005WL009059
|
APPUN TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359781
|
|
APPUN TAW
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-011/80
(Jorkata)
|
0411005000NRG24030620230114621
|
04/06/2023
|
RANJIT TAW
|
0411005WL009059
|
RANJIT TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359780
|
|
RANJIT TAW
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-011/84
(Jorkata)
|
0411005000NRG24030620230114623
|
04/06/2023
|
JANITA PERMEY
|
0411005WL009059
|
JANITA PERMEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359746
|
|
JANITA PERMEY
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-011/95
(Jorkata)
|
0411005000NRG24030620230113925
|
04/06/2023
|
RISHNA MILI TAW
|
0411005WL009017
|
RISHNA MILI TAW
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359743
|
|
RISHNA MILI TAW
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-019/05
(Jorkata)
|
0411005000NRG24030620230114001
|
04/06/2023
|
SUKUNTALA PEGU
|
0411005WL009022
|
SUKUNTALA PEGU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359778
|
|
SUKUNTALA PEGU
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-019/77
(Jorkata)
|
0411005000NRG24030620230114012
|
04/06/2023
|
BALESWARI DOLEY
|
0411005WL009022
|
BALESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359779
|
|
BALESWARI DOLEY
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-022/2894
(Jorkata)
|
0411005000NRG24030620230114201
|
04/06/2023
|
HEREMBA KONWAR
|
0411005WL009027
|
HEREMBA KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359732
|
|
HEREMBA KONWAR
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-022/2924
(Jorkata)
|
0411005000NRG24030620230114205
|
04/06/2023
|
LAMBIT KONWAR
|
0411005WL009027
|
LAMBIT KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359739
|
|
LAMBIT KONWAR
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-022/2980
(Jorkata)
|
0411005000NRG24030620230114169
|
04/06/2023
|
INDRA KUMAR DOWARAH
|
0411005WL009026
|
INDRA KUMAR DOWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359723
|
|
INDRA KUMAR DOWARAH
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-022/2991
(Jorkata)
|
0411005000NRG24030620230114174
|
04/06/2023
|
LIPIKA PHUKAN HANDIQUE
|
0411005WL009026
|
LIPIKA PHUKAN HANDIQUE
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359741
|
|
LIPIKA PHUKAN HANDIQUE
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-022/3006
(Jorkata)
|
0411005000NRG24030620230114022
|
04/06/2023
|
MANI DUWARAH
|
0411005WL009023
|
MANI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359784
|
|
MANI DUWARAH
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-001-022/46
(Jorkata)
|
0411005000NRG24030620230114034
|
04/06/2023
|
TUTUMANI KONWAR
|
0411005WL009023
|
TUTUMANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359737
|
|
TUTUMANI KONWAR
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-001-022/50
(Jorkata)
|
0411005000NRG24030620230114037
|
04/06/2023
|
BHARATI KONWAR
|
0411005WL009023
|
BHARATI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359734
|
|
BHARATI KONWAR
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-022/50
(Jorkata)
|
0411005000NRG24030620230114036
|
04/06/2023
|
JIBAN KONWAR
|
0411005WL009023
|
JIBAN KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359735
|
|
JIBAN KONWAR
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-024/2896
(Jorkata)
|
0411005000NRG24030620230114367
|
04/06/2023
|
TILEN BHUYAN
|
0411005WL009036
|
TILEN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359724
|
|
TILEN BHUYAN
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-025/127
(Jorkata)
|
0411005000NRG24030620230114428
|
04/06/2023
|
PRABITRA GOGOI
|
0411005WL009038
|
PRABITRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359738
|
|
PRABITRA GOGOI
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-001-025/28
(Jorkata)
|
0411005000NRG24030620230114436
|
04/06/2023
|
GAMILA BORUAH
|
0411005WL009038
|
GAMILA BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359736
|
|
GAMILA BORUAH
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-001-025/2996
(Jorkata)
|
0411005000NRG24030620230114441
|
04/06/2023
|
PERISHNA GOGOI
|
0411005WL009038
|
PERISHNA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359726
|
|
PERISHNA GOGOI
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-001-025/76
(Jorkata)
|
0411005000NRG24030620230114451
|
04/06/2023
|
HAREN BORUAH
|
0411005WL009038
|
HAREN BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359775
|
|
HAREN BORUAH
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-004-010/1351
(Machkhowa)
|
0411005000NRG24030620230115913
|
04/06/2023
|
RAMEN DUTTA
|
0411005WL009133
|
RAMEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359772
|
|
RAMEN DUTTA
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-005-002/43
(Pub-Machkhowa)
|
0411005000NRG24030620230116426
|
04/06/2023
|
RUNUMONI SAIKIA
|
0411005WL009150
|
RUNUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359776
|
|
RUNUMONI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
48
|
MACHKHOWA
|
AS-11-005-001-008/43
(Jorkata)
|
0411005000NRG24030620230114483
|
04/06/2023
|
KAMAL MILI
|
0411005WL009040
|
KAMAL MILI
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359794
|
|
KAMAL MILI
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-001-022/2997
(Jorkata)
|
0411005000NRG24030620230114180
|
04/06/2023
|
SAMIRAN KONWAR
|
0411005WL009026
|
SAMIRAN KONWAR
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359706
|
|
SAMIRAN KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
50
|
MACHKHOWA
|
AS-11-005-001-008/12
(Jorkata)
|
0411005000NRG24030620230114466
|
04/06/2023
|
BHUPEN MILI
|
0411005WL009040
|
BHUPEN MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359791
|
|
BHUPEN MILI
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-001-008/403
(Jorkata)
|
0411005000NRG24030620230114476
|
04/06/2023
|
PROVAT CHANDRA MILI
|
0411005WL009040
|
PROVAT CHANDRA MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359790
|
|
PROVAT CHANDRA MILI
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-001-008/44
(Jorkata)
|
0411005000NRG24030620230114484
|
04/06/2023
|
SHASHILATA MILI
|
0411005WL009040
|
SHASHILATA MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359792
|
|
SHASHILATA MILI
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-001-008/499
(Jorkata)
|
0411005000NRG24030620230114489
|
04/06/2023
|
LAKHIMAI MILI
|
0411005WL009040
|
LAKHIMAI MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359715
|
|
LAKHIMAI MILI
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-001-011/126
(Jorkata)
|
0411005000NRG24030620230114615
|
04/06/2023
|
HEMA MILI
|
0411005WL009059
|
HEMA MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359786
|
|
HEMA MILI
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-001-011/96
(Jorkata)
|
0411005000NRG24030620230113927
|
04/06/2023
|
PADMESWARI TAW
|
0411005WL009017
|
PADMESWARI TAW
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359711
|
|
PADMESWARI TAW
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-001-015/119
(Jorkata)
|
0411005000NRG24030620230113929
|
04/06/2023
|
BILAWATI MILI
|
0411005WL009017
|
BILAWATI MILI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359712
|
|
BILAWATI MILI
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-001-022/2902
(Jorkata)
|
0411005000NRG24030620230114204
|
04/06/2023
|
SUMI BURAGOHAIN
|
0411005WL009027
|
SUMI BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359720
|
|
SUMI BURAGOHAIN
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-001-022/2924
(Jorkata)
|
0411005000NRG24030620230114206
|
04/06/2023
|
MANIKHA PHUKAN KONWAR
|
0411005WL009027
|
MANIKHA PHUKAN KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359789
|
|
MANIKHA PHUKAN KONWAR
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-001-022/2961
(Jorkata)
|
0411005000NRG24030620230114162
|
04/06/2023
|
NAREN KONWAR
|
0411005WL009026
|
NAREN KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359716
|
|
NAREN KONWAR
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-001-022/2967
(Jorkata)
|
0411005000NRG24030620230114165
|
04/06/2023
|
BILATI KONWAR
|
0411005WL009026
|
BILATI KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359793
|
|
BILATI KONWAR
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-001-022/2987
(Jorkata)
|
0411005000NRG24030620230114171
|
04/06/2023
|
PAPU HANDIQUI
|
0411005WL009026
|
PAPU HANDIQUI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359788
|
|
PAPU HANDIQUI
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-001-022/2987
(Jorkata)
|
0411005000NRG24030620230114172
|
04/06/2023
|
RIKA MECH
|
0411005WL009026
|
RIKA MECH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359787
|
|
RIKA MECH
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-001-022/2998
(Jorkata)
|
0411005000NRG24030620230114019
|
04/06/2023
|
PADMA KONWAR
|
0411005WL009023
|
PADMA KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359719
|
|
PADMA KONWAR
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-001-022/3000
(Jorkata)
|
0411005000NRG24030620230114020
|
04/06/2023
|
RIMA KONWAR
|
0411005WL009023
|
RIMA KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359713
|
|
RIMA KONWAR
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-001-022/39
(Jorkata)
|
0411005000NRG24030620230114030
|
04/06/2023
|
ARUP KONWAR
|
0411005WL009023
|
ARUP KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359718
|
|
ARUP KONWAR
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-001-022/39
(Jorkata)
|
0411005000NRG24030620230114031
|
04/06/2023
|
CHITRA KONWAR
|
0411005WL009023
|
CHITRA KONWAR
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359717
|
|
CHITRA KONWAR
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-001-024/2911
(Jorkata)
|
0411005000NRG24030620230114370
|
04/06/2023
|
MULAN DUTTA
|
0411005WL009036
|
MULAN DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359710
|
|
MULAN DUTTA
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-001-024/2956
(Jorkata)
|
0411005000NRG24030620230114354
|
04/06/2023
|
DIPA BHUYAN
|
0411005WL009035
|
DIPA BHUYAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359709
|
|
DIPA BHUYAN
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-001-024/2968
(Jorkata)
|
0411005000NRG24030620230114381
|
04/06/2023
|
SUMITRA DUTTA
|
0411005WL009036
|
SUMITRA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359785
|
|
SUMITRA DUTTA
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-004-010/1314
(Machkhowa)
|
0411005000NRG24030620230115906
|
04/06/2023
|
SUNIL SAIKIA
|
0411005WL009133
|
SUNIL SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359714
|
|
SUNIL SAIKIA
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-004-010/1338
(Machkhowa)
|
0411005000NRG24030620230115908
|
04/06/2023
|
NITUMONI GOGOI
|
0411005WL009133
|
NITUMONI GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359708
|
|
NITUMONI GOGOI
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-004-010/1345
(Machkhowa)
|
0411005000NRG24030620230115909
|
04/06/2023
|
MANASH JYOTI DUTTA
|
0411005WL009133
|
MANASH JYOTI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359707
|
|
MANASH JYOTI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
73
|
MACHKHOWA
|
AS-11-005-001-022/2993
(Jorkata)
|
0411005000NRG24030620230114178
|
04/06/2023
|
NANDITA BORUAH DOWARAH
|
0411005WL009026
|
NANDITA BORUAH DOWARAH
|
00354
|
PUNB0074920
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359722
|
|
NANDITA BORUAH DOWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
74
|
MACHKHOWA
|
AS-11-005-001-022/2998
(Jorkata)
|
0411005000NRG24030620230114182
|
04/06/2023
|
JANMONI DEURI
|
0411005WL009026
|
JANMONI DEURI
|
00415
|
SBIN0000145
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359757
|
|
MS JANMONI DEURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
75
|
MACHKHOWA
|
AS-11-005-001-003/35
(Jorkata)
|
0411005000NRG24030620230114403
|
04/06/2023
|
MAINU SAIKIA
|
0411005WL009037
|
MAINU SAIKIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359771
|
|
MISS MAINU SAIKIA
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-001-005/01
(Jorkata)
|
0411005000NRG24030620230114633
|
04/06/2023
|
KARISHMA DOLEY
|
0411005WL009062
|
KARISHMA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359758
|
|
MRS KARISHMA DOLEY
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-001-008/415
(Jorkata)
|
0411005000NRG24030620230114477
|
04/06/2023
|
BIKASH MILI
|
0411005WL009040
|
BIKASH MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359762
|
|
MR BIKASH MILI
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-001-008/44
(Jorkata)
|
0411005000NRG24030620230114485
|
04/06/2023
|
MOHENDOR MILI
|
0411005WL009040
|
MOHENDOR MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359763
|
|
MR MOHENDRA MILI
|
()
|
|
79
|
MACHKHOWA
|
AS-11-005-001-008/499
(Jorkata)
|
0411005000NRG24030620230114488
|
04/06/2023
|
TULASHI MILI
|
0411005WL009040
|
TULASHI MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359760
|
|
MR TULASHI MILI
|
()
|
|
80
|
MACHKHOWA
|
AS-11-005-001-011/131
(Jorkata)
|
0411005000NRG24030620230113912
|
04/06/2023
|
HEKANTA PEGU
|
0411005WL009017
|
HEKANTA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359765
|
|
SHRI HEKANTA PEGU
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-001-022/3006
(Jorkata)
|
0411005000NRG24030620230114024
|
04/06/2023
|
PRABAN DUWARAH
|
0411005WL009023
|
PRABAN DUWARAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359761
|
|
SHRI PRAWAN DOWARAH
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-001-025/120
(Jorkata)
|
0411005000NRG24030620230114425
|
04/06/2023
|
MADHUSHMITA BARUAH
|
0411005WL009038
|
MADHUSHMITA BARUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359764
|
|
MISS MADHUSHMITA BORUAH
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-004-010/1350
(Machkhowa)
|
0411005000NRG24030620230115911
|
04/06/2023
|
KAMAL CHUTIA
|
0411005WL009133
|
KAMAL CHUTIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Rejected
|
09/06/2023
|
|
2339359759
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
84
|
MACHKHOWA
|
AS-11-005-001-008/423
(Jorkata)
|
0411005000NRG24030620230113971
|
04/06/2023
|
GUNJANATH TAW
|
0411005WL009020
|
GUNJANATH TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359768
|
|
SHRI GUNJANATH TAW
|
()
|
|
85
|
MACHKHOWA
|
AS-11-005-001-011/104
(Jorkata)
|
0411005000NRG24030620230113900
|
04/06/2023
|
BIDJANANDA PREME
|
0411005WL009017
|
BIDJANANDA PREME
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359766
|
|
MR BIDJANANDA PREME
|
()
|
|
86
|
MACHKHOWA
|
AS-11-005-001-011/119
(Jorkata)
|
0411005000NRG24030620230113909
|
04/06/2023
|
RANJITA MILI
|
0411005WL009017
|
RANJITA MILI
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359767
|
|
MS RANJITA MILI
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-001-011/24
(Jorkata)
|
0411005000NRG24030620230113918
|
04/06/2023
|
SANGEETA TAW
|
0411005WL009017
|
SANGEETA TAW
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359769
|
|
MISS SANGEETA TAW
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-001-017/39
(Jorkata)
|
0411005000NRG24030620230113980
|
04/06/2023
|
DULAL PAMEGAM
|
0411005WL009020
|
DULAL PAMEGAM
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359770
|
|
MR DULAL PAMEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
89
|
MACHKHOWA
|
AS-11-005-001-022/46
(Jorkata)
|
0411005000NRG24030620230114035
|
04/06/2023
|
LAKHYAJIT KONWAR
|
0411005WL009023
|
LAKHYAJIT KONWAR
|
00688
|
FINO0001001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359795
|
|
LAKHYAJIT KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
90
|
MACHKHOWA
|
AS-11-005-001-005/337
(Jorkata)
|
0411005000NRG24030620230114636
|
04/06/2023
|
HIMADRI MILI
|
0411005WL009062
|
HIMADRI MILI
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359721
|
|
HIMADRI MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
91
|
MACHKHOWA
|
AS-11-005-001-025/3005
(Jorkata)
|
0411005000NRG24030620230114445
|
04/06/2023
|
MAJINA GOHAIN
|
0411005WL009038
|
MAJINA GOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359704
|
|
MAJINA GOHAIN
|
()
|
|
92
|
MACHKHOWA
|
AS-11-005-001-025/3005
(Jorkata)
|
0411005000NRG24030620230114444
|
04/06/2023
|
RAJU BARUAH
|
0411005WL009038
|
RAJU BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2339359705
|
|
RAJU BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131376
|
131376
|
|
|
|
|
|
|
|