|
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-11-005-004-006/714
(Machkhowa)
|
0411005000NRG23050520220036212
|
06/05/2022
|
JAGAT KONCH
|
0411005WL000894
|
JAGAT KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091984
|
|
JAGATKONCH
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-004-006/950-A
(Machkhowa)
|
0411005000NRG23050520220036237
|
06/05/2022
|
LAKHIMAI KONCH
|
0411005WL000894
|
LAKHIMAI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091985
|
|
LAKHIMAIKONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
MACHKHOWA
|
AS-11-005-004-006/1008
(Machkhowa)
|
0411005000NRG23050520220036127
|
06/05/2022
|
JITEN KONCH
|
0411005WL000894
|
JITEN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092023
|
|
JITENKONCH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-004-006/1008
(Machkhowa)
|
0411005000NRG23050520220036128
|
06/05/2022
|
SABITRI KONCH
|
0411005WL000894
|
SABITRI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092024
|
|
SABITRIKONCH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-004-006/1014
(Machkhowa)
|
0411005000NRG23050520220036129
|
06/05/2022
|
DHANADA KONCH DUTTA
|
0411005WL000894
|
DHANADA KONCH DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092073
|
|
DHANADAKONCHDUTTA
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-004-006/1019
(Machkhowa)
|
0411005000NRG23050520220036130
|
06/05/2022
|
PAMPI DUTTA
|
0411005WL000894
|
PAMPI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092007
|
|
PAMPIDUTTA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-004-006/1023
(Machkhowa)
|
0411005000NRG23050520220036131
|
06/05/2022
|
MONJU DUTTA KONCH
|
0411005WL000894
|
MONJU DUTTA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091995
|
|
MONJUDUTTAKONCH
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-004-006/1028
(Machkhowa)
|
0411005000NRG23050520220036132
|
06/05/2022
|
PRAHLAD KONCH
|
0411005WL000894
|
PRAHLAD KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092059
|
|
PRAHLADKONCH
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-004-006/1028
(Machkhowa)
|
0411005000NRG23050520220036133
|
06/05/2022
|
RUNI KONCH
|
0411005WL000894
|
RUNI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092060
|
|
RUNIKONCH
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-004-006/1029
(Machkhowa)
|
0411005000NRG23050520220036135
|
06/05/2022
|
JAYA KONCH
|
0411005WL000894
|
JAYA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092043
|
|
JAYAKONCH
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-004-006/1091
(Machkhowa)
|
0411005000NRG23050520220036136
|
06/05/2022
|
JINTU SAIKIA
|
0411005WL000894
|
JINTU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092033
|
|
JINTUSAIKIA
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-004-006/1093
(Machkhowa)
|
0411005000NRG23050520220036137
|
06/05/2022
|
RASHMI KONCH
|
0411005WL000894
|
RASHMI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092025
|
|
RASHMIKONCH
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-004-006/1094
(Machkhowa)
|
0411005000NRG23050520220036139
|
06/05/2022
|
JUNALI KONCH
|
0411005WL000894
|
JUNALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092021
|
|
JUNALIKONCH
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-004-006/1096
(Machkhowa)
|
0411005000NRG23050520220036141
|
06/05/2022
|
KAKUMONI KONCH
|
0411005WL000894
|
KAKUMONI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092035
|
|
KAKUMONIKONCH
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-004-006/1096
(Machkhowa)
|
0411005000NRG23050520220036140
|
06/05/2022
|
RAJIB KONCH
|
0411005WL000894
|
RAJIB KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092037
|
|
RAJIBKONCH
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-004-006/1100
(Machkhowa)
|
0411005000NRG23050520220036143
|
06/05/2022
|
KRISHNA DUTTA
|
0411005WL000894
|
KRISHNA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092017
|
|
KRISHNADUTTA
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-004-006/1100
(Machkhowa)
|
0411005000NRG23050520220036142
|
06/05/2022
|
SHIROMANI DUTTA
|
0411005WL000894
|
SHIROMANI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092018
|
|
SHIROMANIDUTTA
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-004-006/1101
(Machkhowa)
|
0411005000NRG23050520220036144
|
06/05/2022
|
JITU KONCH
|
0411005WL000894
|
JITU KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092012
|
|
JITUKONCH
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-004-006/1101
(Machkhowa)
|
0411005000NRG23050520220036145
|
06/05/2022
|
RITA KONCH
|
0411005WL000894
|
RITA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092013
|
|
RITAKONCH
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-004-006/1102
(Machkhowa)
|
0411005000NRG23050520220036146
|
06/05/2022
|
HARINARAYAN DUTTA
|
0411005WL000894
|
HARINARAYAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092039
|
|
HARINARAYANDUTTA
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-004-006/1102
(Machkhowa)
|
0411005000NRG23050520220036147
|
06/05/2022
|
MRIDUSMRITA KALITA DUTTA
|
0411005WL000894
|
MRIDUSMRITA KALITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092040
|
|
MRIDUSMRITAKALITADUTTA
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-004-006/1103
(Machkhowa)
|
0411005000NRG23050520220036149
|
06/05/2022
|
BHARATI DUTTA
|
0411005WL000894
|
BHARATI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092057
|
|
BHARATIDUTTA
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-004-006/1119
(Machkhowa)
|
0411005000NRG23050520220036150
|
06/05/2022
|
BUDE KONCH
|
0411005WL000894
|
BUDE KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092016
|
|
BUDEKONCH
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-004-006/1129
(Machkhowa)
|
0411005000NRG23050520220036151
|
06/05/2022
|
KABITA DUTTA
|
0411005WL000894
|
KABITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092006
|
|
KABITADUTTA
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-004-006/1249
(Machkhowa)
|
0411005000NRG23050520220036154
|
06/05/2022
|
PINKU BARUAH
|
0411005WL000894
|
PINKU BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092028
|
|
PINKUBARUAH
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-004-006/1455
(Machkhowa)
|
0411005000NRG23050520220036158
|
06/05/2022
|
RIMA KONWAR
|
0411005WL000894
|
RIMA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091999
|
|
RIMAKONWAR
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-004-006/1457
(Machkhowa)
|
0411005000NRG23050520220036162
|
06/05/2022
|
MITALI DUTTA
|
0411005WL000894
|
MITALI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091994
|
|
MITALIDUTTA
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-004-006/1460
(Machkhowa)
|
0411005000NRG23050520220036164
|
06/05/2022
|
DILIP DUTTA
|
0411005WL000894
|
DILIP DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092046
|
|
DILIPDUTTA
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-004-006/1461
(Machkhowa)
|
0411005000NRG23050520220036167
|
06/05/2022
|
BINA DUTTA
|
0411005WL000894
|
BINA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092042
|
|
BINADUTTA
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-004-006/1461
(Machkhowa)
|
0411005000NRG23050520220036166
|
06/05/2022
|
DIPEN DUTTA
|
0411005WL000894
|
DIPEN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092045
|
|
DIPENDUTTA
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-004-006/1462
(Machkhowa)
|
0411005000NRG23050520220036168
|
06/05/2022
|
NIRAN KONCH
|
0411005WL000894
|
NIRAN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092031
|
|
NIRANKONCH
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-004-006/1462
(Machkhowa)
|
0411005000NRG23050520220036169
|
06/05/2022
|
SARUMAI KONCH
|
0411005WL000894
|
SARUMAI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092064
|
|
SARUMAIKONCH
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-004-006/1463
(Machkhowa)
|
0411005000NRG23050520220036170
|
06/05/2022
|
DILIP DUTTA PHUKAN
|
0411005WL000894
|
DILIP DUTTA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092044
|
|
DILIPDUTTAPHUKAN
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-004-006/1463
(Machkhowa)
|
0411005000NRG23050520220036171
|
06/05/2022
|
SABITRI PHUKAN
|
0411005WL000894
|
SABITRI PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092048
|
|
SABITRIPHUKAN
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-004-006/1464
(Machkhowa)
|
0411005000NRG23050520220036172
|
06/05/2022
|
AJIT KONCH
|
0411005WL000894
|
AJIT KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092022
|
|
AJITKONCH
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-004-006/1464
(Machkhowa)
|
0411005000NRG23050520220036173
|
06/05/2022
|
REKHA KONCH
|
0411005WL000894
|
REKHA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092036
|
|
REKHAKONCH
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-004-006/1465
(Machkhowa)
|
0411005000NRG23050520220036174
|
06/05/2022
|
ATUL KONCH
|
0411005WL000894
|
ATUL KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092005
|
|
ATULKONCH
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-004-006/1465
(Machkhowa)
|
0411005000NRG23050520220036175
|
06/05/2022
|
NILAKHI KONCH
|
0411005WL000894
|
NILAKHI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091991
|
|
NILAKHIKONCH
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-004-006/1466
(Machkhowa)
|
0411005000NRG23050520220036177
|
06/05/2022
|
JINU GOGOI KONCH
|
0411005WL000894
|
JINU GOGOI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091986
|
|
JINUGOGOIKONCH
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-004-006/1466
(Machkhowa)
|
0411005000NRG23050520220036176
|
06/05/2022
|
NICHINTA KONCH
|
0411005WL000894
|
NICHINTA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091987
|
|
NICHINTAKONCH
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-004-006/1467
(Machkhowa)
|
0411005000NRG23050520220036178
|
06/05/2022
|
BHUGESWARI DUTTA
|
0411005WL000894
|
BHUGESWARI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092030
|
|
BHUGESWARIDUTTA
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-004-006/1467
(Machkhowa)
|
0411005000NRG23050520220036179
|
06/05/2022
|
RIKI DUTTA
|
0411005WL000894
|
RIKI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092074
|
|
RIKIDUTTA
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-004-006/1468
(Machkhowa)
|
0411005000NRG23050520220036180
|
06/05/2022
|
ANJU KONCH
|
0411005WL000894
|
ANJU KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092026
|
|
ANJUKONCH
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-004-006/1475
(Machkhowa)
|
0411005000NRG23050520220036181
|
06/05/2022
|
PRAMUD DUTTA
|
0411005WL000894
|
PRAMUD DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092008
|
|
PRAMUDDUTTA
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-004-006/1475
(Machkhowa)
|
0411005000NRG23050520220036182
|
06/05/2022
|
PRITIREKHA DUTTA
|
0411005WL000894
|
PRITIREKHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092029
|
|
PRITIREKHADUTTA
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-004-006/1479
(Machkhowa)
|
0411005000NRG23050520220036184
|
06/05/2022
|
GUBINDRA KONCH
|
0411005WL000894
|
GUBINDRA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091996
|
|
GUBINDRAKONCH
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-004-006/1479
(Machkhowa)
|
0411005000NRG23050520220036183
|
06/05/2022
|
GUNINDRA KONCH
|
0411005WL000894
|
GUNINDRA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091988
|
|
GUNINDRAKONCH
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-004-006/1480
(Machkhowa)
|
0411005000NRG23050520220036185
|
06/05/2022
|
BIDYUT PHUKAN
|
0411005WL000894
|
BIDYUT PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092063
|
|
BIDYUTPHUKAN
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-004-006/1485
(Machkhowa)
|
0411005000NRG23050520220036187
|
06/05/2022
|
MITALI KONCH
|
0411005WL000894
|
MITALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091998
|
|
MITALIKONCH
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-004-006/1487
(Machkhowa)
|
0411005000NRG23050520220036188
|
06/05/2022
|
DOIBOKI KONCH
|
0411005WL000894
|
DOIBOKI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091997
|
|
DOIBOKIKONCH
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-004-006/1488
(Machkhowa)
|
0411005000NRG23050520220036191
|
06/05/2022
|
DIBYA KONCH
|
0411005WL000894
|
DIBYA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092053
|
|
DIBYAKONCH
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-004-006/1491
(Machkhowa)
|
0411005000NRG23050520220036192
|
06/05/2022
|
GEETAMONI KONCH
|
0411005WL000894
|
GEETAMONI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092051
|
|
GEETAMONIKONCH
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-004-006/1622
(Machkhowa)
|
0411005000NRG23050520220036194
|
06/05/2022
|
BASANTA DUTTA
|
0411005WL000894
|
BASANTA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092000
|
|
BASANTADUTTA
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-004-006/1695
(Machkhowa)
|
0411005000NRG23050520220036195
|
06/05/2022
|
Anju Dutta
|
0411005WL000894
|
Anju Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092002
|
|
AnjuDutta
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-004-006/1696
(Machkhowa)
|
0411005000NRG23050520220036196
|
06/05/2022
|
Jurmon Konch
|
0411005WL000894
|
Jurmon Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092004
|
|
JurmonKonch
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-004-006/1696
(Machkhowa)
|
0411005000NRG23050520220036197
|
06/05/2022
|
Mandira Konch
|
0411005WL000894
|
Mandira Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092003
|
|
MandiraKonch
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-004-006/686
(Machkhowa)
|
0411005000NRG23050520220036198
|
06/05/2022
|
MITALI KONCH
|
0411005WL000894
|
MITALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092070
|
|
MITALIKONCH
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-004-006/691
(Machkhowa)
|
0411005000NRG23050520220036199
|
06/05/2022
|
BHULA KONCH
|
0411005WL000894
|
BHULA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092011
|
|
BHULAKONCH
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-004-006/691
(Machkhowa)
|
0411005000NRG23050520220036200
|
06/05/2022
|
RITAMONI KONCH
|
0411005WL000894
|
RITAMONI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092076
|
|
RITAMONIKONCH
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-004-006/695
(Machkhowa)
|
0411005000NRG23050520220036202
|
06/05/2022
|
JITEN BHUYAN
|
0411005WL000894
|
JITEN BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092079
|
|
JITENBHUYAN
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-004-006/695
(Machkhowa)
|
0411005000NRG23050520220036203
|
06/05/2022
|
JYOTI BHUYAN
|
0411005WL000894
|
JYOTI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092077
|
|
JYOTIBHUYAN
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-004-006/695
(Machkhowa)
|
0411005000NRG23050520220036201
|
06/05/2022
|
PRASANTA BHUYAN
|
0411005WL000894
|
PRASANTA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092069
|
|
PRASANTABHUYAN
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-004-006/696
(Machkhowa)
|
0411005000NRG23050520220036205
|
06/05/2022
|
Dipen Konch
|
0411005WL000894
|
Dipen Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092009
|
|
DipenKonch
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-004-006/696
(Machkhowa)
|
0411005000NRG23050520220036204
|
06/05/2022
|
RAJUMONI KONCH
|
0411005WL000894
|
RAJUMONI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092010
|
|
RAJUMONIKONCH
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-004-006/706
(Machkhowa)
|
0411005000NRG23050520220036207
|
06/05/2022
|
JATIN KONCH
|
0411005WL000894
|
JATIN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092061
|
|
JATINKONCH
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-004-006/706
(Machkhowa)
|
0411005000NRG23050520220036206
|
06/05/2022
|
MILESWARI KONCH
|
0411005WL000894
|
MILESWARI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092058
|
|
MILESWARIKONCH
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-004-006/711
(Machkhowa)
|
0411005000NRG23050520220036208
|
06/05/2022
|
KHIRAPRABHA KONCH
|
0411005WL000894
|
KHIRAPRABHA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092034
|
|
KHIRAPRABHAKONCH
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-004-006/711
(Machkhowa)
|
0411005000NRG23050520220036209
|
06/05/2022
|
NITYA KONCH
|
0411005WL000894
|
NITYA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092080
|
|
NITYAKONCH
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-004-006/714
(Machkhowa)
|
0411005000NRG23050520220036211
|
06/05/2022
|
MADHUSMITA KONCH
|
0411005WL000894
|
MADHUSMITA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092049
|
|
MADHUSMITAKONCH
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-004-006/719-A
(Machkhowa)
|
0411005000NRG23050520220036214
|
06/05/2022
|
NIRODA DUTTA PHUKAN
|
0411005WL000894
|
NIRODA DUTTA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091993
|
|
NIRODADUTTAPHUKAN
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-004-006/719-A
(Machkhowa)
|
0411005000NRG23050520220036213
|
06/05/2022
|
TANKESWAR DUTTA PHUKAN
|
0411005WL000894
|
TANKESWAR DUTTA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091992
|
|
TANKESWARDUTTAPHUKAN
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-004-006/722
(Machkhowa)
|
0411005000NRG23050520220036215
|
06/05/2022
|
DIPAK KONCH
|
0411005WL000894
|
DIPAK KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092038
|
|
DIPAKKONCH
|
()
|
|
73
|
MACHKHOWA
|
AS-11-005-004-006/722
(Machkhowa)
|
0411005000NRG23050520220036216
|
06/05/2022
|
MAINA KONCH
|
0411005WL000894
|
MAINA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092032
|
|
MAINAKONCH
|
()
|
|
74
|
MACHKHOWA
|
AS-11-005-004-006/724
(Machkhowa)
|
0411005000NRG23050520220036217
|
06/05/2022
|
PANIRAM KONCH
|
0411005WL000894
|
PANIRAM KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092068
|
|
PANIRAMKONCH
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-004-006/725
(Machkhowa)
|
0411005000NRG23050520220036219
|
06/05/2022
|
Lili Konch
|
0411005WL000894
|
Lili Konch
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092014
|
|
LiliKonch
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-004-006/725
(Machkhowa)
|
0411005000NRG23050520220036218
|
06/05/2022
|
PUNARAM KONCH
|
0411005WL000894
|
PUNARAM KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092015
|
|
PUNARAMKONCH
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-004-006/726
(Machkhowa)
|
0411005000NRG23050520220036220
|
06/05/2022
|
RANJITA KONCH
|
0411005WL000894
|
RANJITA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092054
|
|
RANJITAKONCH
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-004-006/729
(Machkhowa)
|
0411005000NRG23050520220036222
|
06/05/2022
|
DIPAK KONCH
|
0411005WL000894
|
DIPAK KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092047
|
|
DIPAKKONCH
|
()
|
|
79
|
MACHKHOWA
|
AS-11-005-004-006/729
(Machkhowa)
|
0411005000NRG23050520220036221
|
06/05/2022
|
MRIDULA KONCH
|
0411005WL000894
|
MRIDULA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092019
|
|
MRIDULAKONCH
|
()
|
|
80
|
MACHKHOWA
|
AS-11-005-004-006/732
(Machkhowa)
|
0411005000NRG23050520220036223
|
06/05/2022
|
RABIN KONCH
|
0411005WL000894
|
RABIN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092050
|
|
RABINKONCH
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-004-006/732
(Machkhowa)
|
0411005000NRG23050520220036224
|
06/05/2022
|
RINA KONCH
|
0411005WL000894
|
RINA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092055
|
|
RINAKONCH
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-004-006/733
(Machkhowa)
|
0411005000NRG23050520220036225
|
06/05/2022
|
JUNMONI KONCH
|
0411005WL000894
|
JUNMONI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092020
|
|
JUNMONIKONCH
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-004-006/734
(Machkhowa)
|
0411005000NRG23050520220036226
|
06/05/2022
|
CHABI KONCH
|
0411005WL000894
|
CHABI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092027
|
|
CHABIKONCH
|
()
|
|
84
|
MACHKHOWA
|
AS-11-005-004-006/734
(Machkhowa)
|
0411005000NRG23050520220036227
|
06/05/2022
|
MOMI GOGOI KONCH
|
0411005WL000894
|
MOMI GOGOI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092001
|
|
MOMIGOGOIKONCH
|
()
|
|
85
|
MACHKHOWA
|
AS-11-005-004-006/735
(Machkhowa)
|
0411005000NRG23050520220036228
|
06/05/2022
|
BRAJEN KONCH
|
0411005WL000894
|
BRAJEN KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092072
|
|
BRAJENKONCH
|
()
|
|
86
|
MACHKHOWA
|
AS-11-005-004-006/735
(Machkhowa)
|
0411005000NRG23050520220036229
|
06/05/2022
|
REKHAMONI KONCH
|
0411005WL000894
|
REKHAMONI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092071
|
|
REKHAMONIKONCH
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-004-006/747
(Machkhowa)
|
0411005000NRG23050520220036231
|
06/05/2022
|
DEVAJANI BHUYAN
|
0411005WL000894
|
DEVAJANI BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092078
|
|
DEVAJANIBHUYAN
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-004-006/747
(Machkhowa)
|
0411005000NRG23050520220036230
|
06/05/2022
|
JADAV BHUYAN
|
0411005WL000894
|
JADAV BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092075
|
|
JADAVBHUYAN
|
()
|
|
89
|
MACHKHOWA
|
AS-11-005-004-006/767-A
(Machkhowa)
|
0411005000NRG23050520220036233
|
06/05/2022
|
DIPALI KONCH
|
0411005WL000894
|
DIPALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091990
|
|
DIPALIKONCH
|
()
|
|
90
|
MACHKHOWA
|
AS-11-005-004-006/905
(Machkhowa)
|
0411005000NRG23050520220036234
|
06/05/2022
|
PURNIMA KONCH
|
0411005WL000894
|
PURNIMA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092056
|
|
PURNIMAKONCH
|
()
|
|
91
|
MACHKHOWA
|
AS-11-005-004-006/908
(Machkhowa)
|
0411005000NRG23050520220036235
|
06/05/2022
|
DIPALI KONCH
|
0411005WL000894
|
DIPALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092041
|
|
DIPALIKONCH
|
()
|
|
92
|
MACHKHOWA
|
AS-11-005-004-006/950-A
(Machkhowa)
|
0411005000NRG23050520220036236
|
06/05/2022
|
BHASKAR KONCH
|
0411005WL000894
|
BHASKAR KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091989
|
|
BHASKARKONCH
|
()
|
|
93
|
MACHKHOWA
|
AS-11-005-004-006/956
(Machkhowa)
|
0411005000NRG23050520220036238
|
06/05/2022
|
PARAG JYOTI KONCH
|
0411005WL000894
|
PARAG JYOTI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092067
|
|
PARAGJYOTIKONCH
|
()
|
|
94
|
MACHKHOWA
|
AS-11-005-004-006/957
(Machkhowa)
|
0411005000NRG23050520220036240
|
06/05/2022
|
RENU KONCH
|
0411005WL000894
|
RENU KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092052
|
|
RENUKONCH
|
()
|
|
95
|
MACHKHOWA
|
AS-11-005-004-006/961
(Machkhowa)
|
0411005000NRG23050520220036241
|
06/05/2022
|
GHANA KONCH
|
0411005WL000894
|
GHANA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092062
|
|
GHANAKONCH
|
()
|
|
96
|
MACHKHOWA
|
AS-11-005-004-006/981
(Machkhowa)
|
0411005000NRG23050520220036242
|
06/05/2022
|
RIJUMONI KONCH
|
0411005WL000894
|
RIJUMONI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092065
|
|
RIJUMONIKONCH
|
()
|
|
97
|
MACHKHOWA
|
AS-11-005-004-006/981
(Machkhowa)
|
0411005000NRG23050520220036243
|
06/05/2022
|
TRISHNA KONCH
|
0411005WL000894
|
TRISHNA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092066
|
|
TRISHNAKONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130530
|
130530
|
|
|
|
|
|
|
|
|
98
|
MACHKHOWA
|
AS-11-005-004-006/1029
(Machkhowa)
|
0411005000NRG23050520220036134
|
06/05/2022
|
Sayta Konch
|
0411005WL000894
|
Sayta Konch
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091974
|
|
SaytaKonch
|
()
|
|
99
|
MACHKHOWA
|
AS-11-005-004-006/1094
(Machkhowa)
|
0411005000NRG23050520220036138
|
06/05/2022
|
RAJU KONCH
|
0411005WL000894
|
RAJU KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091972
|
|
RAJUKONCH
|
()
|
|
100
|
MACHKHOWA
|
AS-11-005-004-006/1103
(Machkhowa)
|
0411005000NRG23050520220036148
|
06/05/2022
|
RUPAK DUTTA
|
0411005WL000894
|
RUPAK DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092082
|
|
RUPAKDUTTA
|
()
|
|
101
|
MACHKHOWA
|
AS-11-005-004-006/1129
(Machkhowa)
|
0411005000NRG23050520220036152
|
06/05/2022
|
ANIL DUTTA
|
0411005WL000894
|
ANIL DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091982
|
|
ANILDUTTA
|
()
|
|
102
|
MACHKHOWA
|
AS-11-005-004-006/1129
(Machkhowa)
|
0411005000NRG23050520220036153
|
06/05/2022
|
TINKUMONI DUTTA
|
0411005WL000894
|
TINKUMONI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091979
|
|
TINKUMONIDUTTA
|
()
|
|
103
|
MACHKHOWA
|
AS-11-005-004-006/1315
(Machkhowa)
|
0411005000NRG23050520220036155
|
06/05/2022
|
DINA NATH DUTTA
|
0411005WL000894
|
DINA NATH DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092084
|
|
DINANATHDUTTA
|
()
|
|
104
|
MACHKHOWA
|
AS-11-005-004-006/1315
(Machkhowa)
|
0411005000NRG23050520220036156
|
06/05/2022
|
GHUNUCHI DUTTA
|
0411005WL000894
|
GHUNUCHI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091970
|
|
GHUNUCHIDUTTA
|
()
|
|
105
|
MACHKHOWA
|
AS-11-005-004-006/1315
(Machkhowa)
|
0411005000NRG23050520220036157
|
06/05/2022
|
RINTU DUTTA
|
0411005WL000894
|
RINTU DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091971
|
|
RINTUDUTTA
|
()
|
|
106
|
MACHKHOWA
|
AS-11-005-004-006/1456
(Machkhowa)
|
0411005000NRG23050520220036159
|
06/05/2022
|
MALLIKA KONCH
|
0411005WL000894
|
MALLIKA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091976
|
|
MALLIKAKONCH
|
()
|
|
107
|
MACHKHOWA
|
AS-11-005-004-006/1456
(Machkhowa)
|
0411005000NRG23050520220036160
|
06/05/2022
|
MANTU KONCH
|
0411005WL000894
|
MANTU KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091975
|
|
MANTUKONCH
|
()
|
|
108
|
MACHKHOWA
|
AS-11-005-004-006/1457
(Machkhowa)
|
0411005000NRG23050520220036161
|
06/05/2022
|
MADHUJYA DUTTA
|
0411005WL000894
|
MADHUJYA DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091973
|
|
MADHUJYADUTTA
|
()
|
|
109
|
MACHKHOWA
|
AS-11-005-004-006/1459
(Machkhowa)
|
0411005000NRG23050520220036163
|
06/05/2022
|
JUNALI KONCH
|
0411005WL000894
|
JUNALI KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091978
|
|
JUNALIKONCH
|
()
|
|
110
|
MACHKHOWA
|
AS-11-005-004-006/1460
(Machkhowa)
|
0411005000NRG23050520220036165
|
06/05/2022
|
DIPALI DUTTA
|
0411005WL000894
|
DIPALI DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091968
|
|
DIPALIDUTTA
|
()
|
|
111
|
MACHKHOWA
|
AS-11-005-004-006/1484
(Machkhowa)
|
0411005000NRG23050520220036186
|
06/05/2022
|
NIPUL KONCH
|
0411005WL000894
|
NIPUL KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091969
|
|
NIPULKONCH
|
()
|
|
112
|
MACHKHOWA
|
AS-11-005-004-006/1488
(Machkhowa)
|
0411005000NRG23050520220036190
|
06/05/2022
|
JINTIRANI DAS
|
0411005WL000894
|
JINTIRANI DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091980
|
|
JINTIRANIDAS
|
()
|
|
113
|
MACHKHOWA
|
AS-11-005-004-006/1488
(Machkhowa)
|
0411005000NRG23050520220036189
|
06/05/2022
|
JITU KONCH
|
0411005WL000894
|
JITU KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091981
|
|
JITUKONCH
|
()
|
|
114
|
MACHKHOWA
|
AS-11-005-004-006/1495
(Machkhowa)
|
0411005000NRG23050520220036193
|
06/05/2022
|
KUKI KONCH
|
0411005WL000894
|
KUKI KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091977
|
|
KUKIKONCH
|
()
|
|
115
|
MACHKHOWA
|
AS-11-005-004-006/713
(Machkhowa)
|
0411005000NRG23050520220036210
|
06/05/2022
|
JUHI PUSPA KONCH
|
0411005WL000894
|
JUHI PUSPA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092083
|
|
JUHIPUSPAKONCH
|
()
|
|
116
|
MACHKHOWA
|
AS-11-005-004-006/767-A
(Machkhowa)
|
0411005000NRG23050520220036232
|
06/05/2022
|
PARAMA KONCH
|
0411005WL000894
|
PARAMA KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269091983
|
|
PARAMAKONCH
|
()
|
|
117
|
MACHKHOWA
|
AS-11-005-004-006/957
(Machkhowa)
|
0411005000NRG23050520220036239
|
06/05/2022
|
BHABA KT. KONCH
|
0411005WL000894
|
BHABA KT. KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269092081
|
|
BHABAKT.KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160758
|
160758
|
|
|
|
|
|
|
|