|
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-11-005-001-022/100
(Jorkata)
|
0411005000NRG23040520220032379
|
06/05/2022
|
GUNALATA GOGOI
|
0411005WL000816
|
GUNALATA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976052
|
|
GUNALATAGOGOI
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-022/107
(Jorkata)
|
0411005000NRG23040520220032380
|
06/05/2022
|
Jori Gohain
|
0411005WL000816
|
Jori Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976046
|
|
JoriGohain
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-022/111
(Jorkata)
|
0411005000NRG23040520220032381
|
06/05/2022
|
DIPEN BURAGOHAIN
|
0411005WL000816
|
DIPEN BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976083
|
|
DIPENBURAGOHAIN
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-022/111
(Jorkata)
|
0411005000NRG23040520220032382
|
06/05/2022
|
SATYAWATI BURA GOHAIN
|
0411005WL000816
|
SATYAWATI BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976081
|
|
SATYAWATIBURAGOHAIN
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-022/114
(Jorkata)
|
0411005000NRG23040520220032383
|
06/05/2022
|
TANKESWAR BURA GOHAIN
|
0411005WL000816
|
TANKESWAR BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976080
|
|
TANKESWARBURAGOHAIN
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-022/115
(Jorkata)
|
0411005000NRG23040520220032384
|
06/05/2022
|
JUNMONI BURAGOHAIN
|
0411005WL000816
|
JUNMONI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976069
|
|
JUNMONIBURAGOHAIN
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-022/115
(Jorkata)
|
0411005000NRG23040520220032385
|
06/05/2022
|
RAJEN BURAGOHAIN
|
0411005WL000816
|
RAJEN BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976106
|
|
RAJENBURAGOHAIN
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-022/116
(Jorkata)
|
0411005000NRG23040520220032386
|
06/05/2022
|
MANDIRA BURAGOHAIN
|
0411005WL000816
|
MANDIRA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976042
|
|
MANDIRABURAGOHAIN
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-022/119
(Jorkata)
|
0411005000NRG23040520220032387
|
06/05/2022
|
ARUP DOWARAH
|
0411005WL000816
|
ARUP DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976053
|
|
ARUPDOWARAH
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-022/119
(Jorkata)
|
0411005000NRG23040520220032388
|
06/05/2022
|
DEBIPHUKAN DOWARAH
|
0411005WL000816
|
DEBIPHUKAN DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976071
|
|
DEBIPHUKANDOWARAH
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-022/120
(Jorkata)
|
0411005000NRG23040520220032389
|
06/05/2022
|
RAJESH GOHAIN
|
0411005WL000816
|
RAJESH GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976079
|
|
RAJESHGOHAIN
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-022/121
(Jorkata)
|
0411005000NRG23040520220032390
|
06/05/2022
|
SUNMONI GOGOI
|
0411005WL000816
|
SUNMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976104
|
|
SUNMONIGOGOI
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-022/124
(Jorkata)
|
0411005000NRG23040520220032391
|
06/05/2022
|
RANJEET BURAGOHAIN
|
0411005WL000816
|
RANJEET BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976050
|
|
RANJEETBURAGOHAIN
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-022/124
(Jorkata)
|
0411005000NRG23040520220032392
|
06/05/2022
|
RUPA BURAGOHAIN
|
0411005WL000816
|
RUPA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976048
|
|
RUPABURAGOHAIN
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-022/2900
(Jorkata)
|
0411005000NRG23040520220032393
|
06/05/2022
|
BANDITA BURAGOHAIN
|
0411005WL000816
|
BANDITA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976054
|
|
BANDITABURAGOHAIN
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-022/2902
(Jorkata)
|
0411005000NRG23040520220032394
|
06/05/2022
|
PADMA GOHAIN
|
0411005WL000816
|
PADMA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976058
|
|
PADMAGOHAIN
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-022/2933
(Jorkata)
|
0411005000NRG23040520220032396
|
06/05/2022
|
PANKAJ DOWARAH
|
0411005WL000816
|
PANKAJ DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976059
|
|
PANKAJDOWARAH
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-022/2940
(Jorkata)
|
0411005000NRG23040520220032397
|
06/05/2022
|
JANMONI DOWARAH
|
0411005WL000816
|
JANMONI DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976060
|
|
JANMONIDOWARAH
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-022/2941
(Jorkata)
|
0411005000NRG23040520220032398
|
06/05/2022
|
DHARMESWAR BURAGOHAIN
|
0411005WL000816
|
DHARMESWAR BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976061
|
|
DHARMESWARBURAGOHAIN
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-022/2942
(Jorkata)
|
0411005000NRG23040520220032399
|
06/05/2022
|
PRAMILI BURAGOHAIN
|
0411005WL000816
|
PRAMILI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976095
|
|
PRAMILIBURAGOHAIN
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-022/2943
(Jorkata)
|
0411005000NRG23040520220032401
|
06/05/2022
|
SATYA BURAGOHAIN
|
0411005WL000816
|
SATYA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976064
|
|
SATYABURAGOHAIN
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-022/2944
(Jorkata)
|
0411005000NRG23040520220032402
|
06/05/2022
|
BIMA DOWARAH
|
0411005WL000816
|
BIMA DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976062
|
|
BIMADOWARAH
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-022/2969
(Jorkata)
|
0411005000NRG23040520220032403
|
06/05/2022
|
PRAKASH BURAGOHAIN
|
0411005WL000816
|
PRAKASH BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976070
|
|
PRAKASHBURAGOHAIN
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-022/2971
(Jorkata)
|
0411005000NRG23040520220032406
|
06/05/2022
|
HARI BURAGOHAIN
|
0411005WL000816
|
HARI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976065
|
|
HARIBURAGOHAIN
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-022/2972
(Jorkata)
|
0411005000NRG23040520220032407
|
06/05/2022
|
JINTU BURAGOHAIN
|
0411005WL000816
|
JINTU BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976063
|
|
JINTUBURAGOHAIN
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-022/2973
(Jorkata)
|
0411005000NRG23040520220032408
|
06/05/2022
|
PAPU DOWARAH
|
0411005WL000816
|
PAPU DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976072
|
|
PAPUDOWARAH
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-022/2974
(Jorkata)
|
0411005000NRG23040520220032410
|
06/05/2022
|
DOLLY DOWARAH
|
0411005WL000816
|
DOLLY DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976066
|
|
DOLLYDOWARAH
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-022/2974
(Jorkata)
|
0411005000NRG23040520220032409
|
06/05/2022
|
RIJU DOWARAH
|
0411005WL000816
|
RIJU DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976094
|
|
RIJUDOWARAH
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-022/42
(Jorkata)
|
0411005000NRG23040520220032413
|
06/05/2022
|
BIBI GOGOI
|
0411005WL000816
|
BIBI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976100
|
|
BIBIGOGOI
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-022/42
(Jorkata)
|
0411005000NRG23040520220032414
|
06/05/2022
|
DIPEN GOGOI
|
0411005WL000816
|
DIPEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976103
|
|
DIPENGOGOI
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-022/42
(Jorkata)
|
0411005000NRG23040520220032412
|
06/05/2022
|
PAPI GOGOI
|
0411005WL000816
|
PAPI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976105
|
|
PAPIGOGOI
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-022/42
(Jorkata)
|
0411005000NRG23040520220032411
|
06/05/2022
|
Satish Gogoi
|
0411005WL000816
|
Satish Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976102
|
|
SatishGogoi
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-022/68
(Jorkata)
|
0411005000NRG23040520220032415
|
06/05/2022
|
BIJU DOWARH
|
0411005WL000816
|
BIJU DOWARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976091
|
|
BIJUDOWARH
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-022/68
(Jorkata)
|
0411005000NRG23040520220032416
|
06/05/2022
|
HIRONYA DUWARAH
|
0411005WL000816
|
HIRONYA DUWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976101
|
|
HIRONYADUWARAH
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-022/74
(Jorkata)
|
0411005000NRG23040520220032417
|
06/05/2022
|
HEMA ch DOWARAH
|
0411005WL000816
|
HEMA ch DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976084
|
|
HEMAchDOWARAH
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-022/74
(Jorkata)
|
0411005000NRG23040520220032418
|
06/05/2022
|
PADMA DOWARAH
|
0411005WL000816
|
PADMA DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976082
|
|
PADMADOWARAH
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-022/76
(Jorkata)
|
0411005000NRG23040520220032420
|
06/05/2022
|
DEBA DOWARAH
|
0411005WL000816
|
DEBA DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976076
|
|
DEBADOWARAH
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-001-022/76
(Jorkata)
|
0411005000NRG23040520220032419
|
06/05/2022
|
Jiten Dowarah
|
0411005WL000816
|
Jiten Dowarah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976085
|
|
JitenDowarah
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-001-022/77
(Jorkata)
|
0411005000NRG23040520220032421
|
06/05/2022
|
HAREN DOWARAH
|
0411005WL000816
|
HAREN DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976089
|
|
HARENDOWARAH
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-022/78
(Jorkata)
|
0411005000NRG23040520220032422
|
06/05/2022
|
BULI DOWARAH
|
0411005WL000816
|
BULI DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976073
|
|
BULIDOWARAH
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-022/79
(Jorkata)
|
0411005000NRG23040520220032423
|
06/05/2022
|
JATIN DOWARAH
|
0411005WL000816
|
JATIN DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976074
|
|
JATINDOWARAH
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-022/80
(Jorkata)
|
0411005000NRG23040520220032425
|
06/05/2022
|
RUHINI DOWARAH
|
0411005WL000816
|
RUHINI DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976078
|
|
RUHINIDOWARAH
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-001-022/81
(Jorkata)
|
0411005000NRG23040520220032426
|
06/05/2022
|
MONU GOHAIN
|
0411005WL000816
|
MONU GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976057
|
|
MONUGOHAIN
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-001-022/82
(Jorkata)
|
0411005000NRG23040520220032428
|
06/05/2022
|
BAHAGI BURAGOHAIN
|
0411005WL000816
|
BAHAGI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976056
|
|
BAHAGIBURAGOHAIN
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-001-022/82
(Jorkata)
|
0411005000NRG23040520220032427
|
06/05/2022
|
CHANDRAM BURAGOHAIN
|
0411005WL000816
|
CHANDRAM BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976051
|
|
CHANDRAMBURAGOHAIN
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-001-022/83
(Jorkata)
|
0411005000NRG23040520220032429
|
06/05/2022
|
MUHILA BURAGOHAIN
|
0411005WL000816
|
MUHILA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976096
|
|
MUHILABURAGOHAIN
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-001-022/84
(Jorkata)
|
0411005000NRG23040520220032431
|
06/05/2022
|
MOINA BURAGOHAIN
|
0411005WL000816
|
MOINA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976047
|
|
MOINABURAGOHAIN
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-001-022/84
(Jorkata)
|
0411005000NRG23040520220032430
|
06/05/2022
|
PINKI BURAGOHAIN
|
0411005WL000816
|
PINKI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976049
|
|
PINKIBURAGOHAIN
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-001-022/84
(Jorkata)
|
0411005000NRG23040520220032432
|
06/05/2022
|
SUBHADRA GOHAIN
|
0411005WL000816
|
SUBHADRA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976068
|
|
SUBHADRAGOHAIN
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-001-022/85
(Jorkata)
|
0411005000NRG23040520220032434
|
06/05/2022
|
DHANADA BURA GOHAIN
|
0411005WL000816
|
DHANADA BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976099
|
|
DHANADABURAGOHAIN
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-001-022/85
(Jorkata)
|
0411005000NRG23040520220032433
|
06/05/2022
|
RATUL BURA GOHAIN
|
0411005WL000816
|
RATUL BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976092
|
|
RATULBURAGOHAIN
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-001-022/86
(Jorkata)
|
0411005000NRG23040520220032436
|
06/05/2022
|
NAINTY GOHAIN
|
0411005WL000816
|
NAINTY GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976086
|
|
NAINTYGOHAIN
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-001-022/86
(Jorkata)
|
0411005000NRG23040520220032435
|
06/05/2022
|
RINU BURA GOHAIN
|
0411005WL000816
|
RINU BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976093
|
|
RINUBURAGOHAIN
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-001-022/88
(Jorkata)
|
0411005000NRG23040520220032439
|
06/05/2022
|
RUHINI DOWARAH
|
0411005WL000816
|
RUHINI DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976077
|
|
RUHINIDOWARAH
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-001-022/88
(Jorkata)
|
0411005000NRG23040520220032440
|
06/05/2022
|
SWAPNA DOWARAH
|
0411005WL000816
|
SWAPNA DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976044
|
|
SWAPNADOWARAH
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-001-022/89
(Jorkata)
|
0411005000NRG23040520220032442
|
06/05/2022
|
GANESH DOWARAH
|
0411005WL000816
|
GANESH DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976045
|
|
GANESHDOWARAH
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-001-022/89
(Jorkata)
|
0411005000NRG23040520220032441
|
06/05/2022
|
GOPAL DOWARAH
|
0411005WL000816
|
GOPAL DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976043
|
|
GOPALDOWARAH
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-001-022/91
(Jorkata)
|
0411005000NRG23040520220032444
|
06/05/2022
|
BEDANATH GOGOI
|
0411005WL000816
|
BEDANATH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976090
|
|
BEDANATHGOGOI
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-001-022/91
(Jorkata)
|
0411005000NRG23040520220032443
|
06/05/2022
|
KANAK GOGOI
|
0411005WL000816
|
KANAK GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976067
|
|
KANAKGOGOI
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-001-022/91
(Jorkata)
|
0411005000NRG23040520220032445
|
06/05/2022
|
SABITRI GOGOI
|
0411005WL000816
|
SABITRI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976088
|
|
SABITRIGOGOI
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-001-022/94
(Jorkata)
|
0411005000NRG23040520220032446
|
06/05/2022
|
TIKHESWAR DOWARAH
|
0411005WL000816
|
TIKHESWAR DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976075
|
|
TIKHESWARDOWARAH
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-001-022/98
(Jorkata)
|
0411005000NRG23040520220032447
|
06/05/2022
|
RAJKISHORE BURAGOHAIN
|
0411005WL000816
|
RAJKISHORE BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976087
|
|
RAJKISHOREBURAGOHAIN
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-001-022/99
(Jorkata)
|
0411005000NRG23040520220032448
|
06/05/2022
|
AMBIKA BURAGOHAIN
|
0411005WL000816
|
AMBIKA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976055
|
|
AMBIKABURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86562
|
86562
|
|
|
|
|
|
|
|
|
64
|
MACHKHOWA
|
AS-11-005-001-022/2910
(Jorkata)
|
0411005000NRG23040520220032395
|
06/05/2022
|
TULAN BARUAH
|
0411005WL000816
|
TULAN BARUAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976038
|
|
TULANBARUAH
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-001-022/2971
(Jorkata)
|
0411005000NRG23040520220032405
|
06/05/2022
|
JUNMONI KAKATI BURAGOHAIN
|
0411005WL000816
|
JUNMONI KAKATI BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976039
|
|
JUNMONIKAKATIBURAGOHAIN
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-001-022/79
(Jorkata)
|
0411005000NRG23040520220032424
|
06/05/2022
|
Bhugeswari Dowarah
|
0411005WL000816
|
Bhugeswari Dowarah
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976040
|
|
BhugeswariDowarah
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-001-022/87
(Jorkata)
|
0411005000NRG23040520220032438
|
06/05/2022
|
Manju Dowarah
|
0411005WL000816
|
Manju Dowarah
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976098
|
|
ManjuDowarah
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-001-022/87
(Jorkata)
|
0411005000NRG23040520220032437
|
06/05/2022
|
PARAG DOWAWRAH
|
0411005WL000816
|
PARAG DOWAWRAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976097
|
|
PARAGDOWAWRAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
69
|
MACHKHOWA
|
AS-11-005-001-022/2969
(Jorkata)
|
0411005000NRG23040520220032404
|
06/05/2022
|
SUMITRA BURA GOHAIN
|
0411005WL000816
|
SUMITRA BURA GOHAIN
|
00462
|
UCBA0003114
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976041
|
|
PRAKASH BURA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
70
|
MACHKHOWA
|
AS-11-005-001-022/2942
(Jorkata)
|
0411005000NRG23040520220032400
|
06/05/2022
|
JUNMONI BURAGOHAIN
|
0411005WL000816
|
JUNMONI BURAGOHAIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1223976037
|
|
JUNMONIBURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|