|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MACHKHOWA
|
AS-11-005-005-001/01
(Pub-Machkhowa)
|
0411005000NRG23201220220295024
|
22/12/2022
|
MAMANI DUTTA
|
0411005WL015275
|
MAMANI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318703
|
|
MAMANI DUTTA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-005-001/01
(Pub-Machkhowa)
|
0411005000NRG23201220220295023
|
22/12/2022
|
MEDINI DUTTA
|
0411005WL015275
|
MEDINI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318671
|
|
MEDINI DUTTA
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-001/38
(Pub-Machkhowa)
|
0411005000NRG23201220220295032
|
22/12/2022
|
BHUPEN KONCH
|
0411005WL015280
|
BHUPEN KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318657
|
|
BHUPEN KONCH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-001/38
(Pub-Machkhowa)
|
0411005000NRG23201220220295033
|
22/12/2022
|
MALLIKA KONCH
|
0411005WL015280
|
MALLIKA KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318656
|
|
MALLIKA KONCH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-001/41
(Pub-Machkhowa)
|
0411005000NRG23201220220295088
|
22/12/2022
|
JITEN KONCH
|
0411005WL015299
|
JITEN KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318674
|
|
JITEN KONCH
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-001/41
(Pub-Machkhowa)
|
0411005000NRG23201220220295087
|
22/12/2022
|
MAMONI KONCH
|
0411005WL015299
|
MAMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318659
|
|
MAMONI KONCH
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-005-001/50
(Pub-Machkhowa)
|
0411005000NRG23201220220295015
|
22/12/2022
|
BINA SAIKIA
|
0411005WL015272
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318660
|
|
BINA SAIKIA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-005-001/50
(Pub-Machkhowa)
|
0411005000NRG23201220220295017
|
22/12/2022
|
DIPTI GOHAIN BHUYAN
|
0411005WL015272
|
DIPTI GOHAIN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318704
|
|
DIPTI GOHAIN BHUYAN
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-001/50
(Pub-Machkhowa)
|
0411005000NRG23201220220295016
|
22/12/2022
|
MANUJ SAIKIA
|
0411005WL015272
|
MANUJ SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318692
|
|
MANUJ SAIKIA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-005-001/8
(Pub-Machkhowa)
|
0411005000NRG23201220220295071
|
22/12/2022
|
TARAMAI DUTTA
|
0411005WL015293
|
TARAMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318672
|
|
TARAMAI DUTTA
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-005-002/04
(Pub-Machkhowa)
|
0411005000NRG23201220220295063
|
22/12/2022
|
AJIT DUTTA
|
0411005WL015290
|
AJIT DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318666
|
|
AJIT DUTTA
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-005-002/04
(Pub-Machkhowa)
|
0411005000NRG23201220220295064
|
22/12/2022
|
MANJU DUTTA
|
0411005WL015290
|
MANJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318670
|
|
MANJU DUTTA
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-005-002/596
(Pub-Machkhowa)
|
0411005000NRG23201220220295322
|
22/12/2022
|
DHANESWARI DUTTA
|
0411005WL015420
|
DHANESWARI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318691
|
|
DHANESWARI DUTTA
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-005-003/02
(Pub-Machkhowa)
|
0411005000NRG23201220220295066
|
22/12/2022
|
JYOTI DUTTA
|
0411005WL015291
|
JYOTI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318658
|
|
JYOTI DUTTA
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-005-003/5552
(Pub-Machkhowa)
|
0411005000NRG23201220220295073
|
22/12/2022
|
MINU DIHINGIA
|
0411005WL015294
|
MINU DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318665
|
|
MINU DIHINGIA
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-005-003/5556
(Pub-Machkhowa)
|
0411005000NRG23201220220295025
|
22/12/2022
|
BUDDHIN GOGOI
|
0411005WL015276
|
BUDDHIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318676
|
|
BUDDHIN GOGOI
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-005-003/59
(Pub-Machkhowa)
|
0411005000NRG23201220220295051
|
22/12/2022
|
DHANADA DIHINGIA
|
0411005WL015284
|
DHANADA DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318655
|
|
DHANADA DIHINGIA
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-005-003/59
(Pub-Machkhowa)
|
0411005000NRG23201220220295050
|
22/12/2022
|
PUNYESWAR DIHINGIA
|
0411005WL015284
|
PUNYESWAR DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318654
|
|
PUNYESWAR DIHINGIA
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-005-004/150
(Pub-Machkhowa)
|
0411005000NRG23201220220295321
|
22/12/2022
|
TULADOI DIHINGIA
|
0411005WL015419
|
TULADOI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318700
|
|
TULADOI DIHINGIA
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-005-004/21
(Pub-Machkhowa)
|
0411005000NRG23201220220295171
|
22/12/2022
|
DAMAYANTI BORGOHAIN
|
0411005WL015317
|
DAMAYANTI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318649
|
|
DAMAYANTI BORGOHAIN
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-005-004/34
(Pub-Machkhowa)
|
0411005000NRG23201220220295181
|
22/12/2022
|
HAREN DIHINGIA
|
0411005WL015322
|
HAREN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318702
|
|
HAREN DIHINGIA
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-005-004/99
(Pub-Machkhowa)
|
0411005000NRG23201220220295318
|
22/12/2022
|
DUDUMONI DIHINGIA
|
0411005WL015416
|
DUDUMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043318648
|
|
DUDUMONI DIHINGIA
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-005-005/5676
(Pub-Machkhowa)
|
0411005000NRG23201220220295049
|
22/12/2022
|
EKHAN GOGOI
|
0411005WL015283
|
EKHAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318705
|
|
EKHAN GOGOI
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-005-006/55
(Pub-Machkhowa)
|
0411005000NRG23201220220295052
|
22/12/2022
|
TULU KONWAR
|
0411005WL015285
|
TULU KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318688
|
|
TULU KONWAR
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-005-006/5546
(Pub-Machkhowa)
|
0411005000NRG23201220220295106
|
22/12/2022
|
RINKUMONI GOGOI
|
0411005WL015305
|
RINKUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318689
|
|
RINKUMONI GOGOI
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-005-006/5550
(Pub-Machkhowa)
|
0411005000NRG23201220220295077
|
22/12/2022
|
MIHIR GOHAIN
|
0411005WL015297
|
MIHIR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318677
|
|
MIHIR GOHAIN
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-005-007/08
(Pub-Machkhowa)
|
0411005000NRG23201220220295102
|
22/12/2022
|
DIPA BURAGOHAIN
|
0411005WL015303
|
DIPA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318675
|
|
DIPA BURAGOHAIN
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-005-007/123
(Pub-Machkhowa)
|
0411005000NRG23201220220295143
|
22/12/2022
|
SUNMONI BURAGOHAIN
|
0411005WL015312
|
SUNMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318650
|
|
SUNMONI BURAGOHAIN
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-005-007/55
(Pub-Machkhowa)
|
0411005000NRG23201220220295057
|
22/12/2022
|
CHINTU BURAGOHAIN
|
0411005WL015287
|
CHINTU BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318652
|
|
CHINTU BURAGOHAIN
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-005-007/55
(Pub-Machkhowa)
|
0411005000NRG23201220220295058
|
22/12/2022
|
PURABI BURA GOHAIN
|
0411005WL015287
|
PURABI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318669
|
|
PURABI BURA GOHAIN
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-005-007/56
(Pub-Machkhowa)
|
0411005000NRG23201220220295028
|
22/12/2022
|
ANIMA BOR GOHAIN
|
0411005WL015278
|
ANIMA BOR GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318667
|
|
ANIMA BOR GOHAIN
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-005-007/70
(Pub-Machkhowa)
|
0411005000NRG23201220220295012
|
22/12/2022
|
PUTUL BURAGOHAIN
|
0411005WL015271
|
PUTUL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318662
|
|
PUTUL BURAGOHAIN
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-005-007/70
(Pub-Machkhowa)
|
0411005000NRG23201220220295014
|
22/12/2022
|
SUNIL BURAGOHAIN
|
0411005WL015271
|
SUNIL BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318663
|
|
SUNIL BURAGOHAIN
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-005-007/93
(Pub-Machkhowa)
|
0411005000NRG23201220220295068
|
22/12/2022
|
DIPAMONI BURAGOHAIN
|
0411005WL015292
|
DIPAMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318651
|
|
DIPAMONI BURAGOHAIN
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-005-007/96
(Pub-Machkhowa)
|
0411005000NRG23201220220295104
|
22/12/2022
|
RUHINI BORGOHAIN
|
0411005WL015304
|
RUHINI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318653
|
|
RUHINI BORGOHAIN
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-005-008/5566
(Pub-Machkhowa)
|
0411005000NRG23201220220295313
|
22/12/2022
|
RIJU DAS
|
0411005WL015412
|
RIJU DAS
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043318661
|
|
RIJU DAS
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-005-008/56868
(Pub-Machkhowa)
|
0411005000NRG23201220220295311
|
22/12/2022
|
LALITA KONWAR DUTTA
|
0411005WL015410
|
LALITA KONWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318699
|
|
LALITA KONWAR DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
38
|
MACHKHOWA
|
AS-11-005-005-004/49
(Pub-Machkhowa)
|
0411005000NRG23201220220295107
|
22/12/2022
|
RUBI DIHINGIA
|
0411005WL015306
|
RUBI DIHINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318664
|
|
RUBI DIHINGIA
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-005-007/56
(Pub-Machkhowa)
|
0411005000NRG23201220220295029
|
22/12/2022
|
UMA BURA GOHAIN
|
0411005WL015278
|
UMA BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318668
|
|
UMA BURA GOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
40
|
MACHKHOWA
|
AS-11-005-005-001/5636
(Pub-Machkhowa)
|
0411005000NRG23201220220295099
|
22/12/2022
|
SUREN KONCH
|
0411005WL015301
|
SUREN KONCH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318680
|
|
SUREN KONCH
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-005-001/883
(Pub-Machkhowa)
|
0411005000NRG23201220220295320
|
22/12/2022
|
JAMUNA SAIKIA
|
0411005WL015418
|
JAMUNA SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318684
|
|
JAMUNA SAIKIA
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-005-003/5556
(Pub-Machkhowa)
|
0411005000NRG23201220220295026
|
22/12/2022
|
RIJU GOGOI
|
0411005WL015276
|
RIJU GOGOI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318679
|
|
RIJU GOGOI
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-005-004/35
(Pub-Machkhowa)
|
0411005000NRG23201220220295062
|
22/12/2022
|
SHUVALATA BURAGOHAIN
|
0411005WL015289
|
SHUVALATA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318697
|
|
SHUVALATA BURAGOHAIN
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-005-004/49
(Pub-Machkhowa)
|
0411005000NRG23201220220295108
|
22/12/2022
|
AJIT DIHINGIA
|
0411005WL015306
|
AJIT DIHINGIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318683
|
|
AJIT DIHINGIA
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-005-004/55
(Pub-Machkhowa)
|
0411005000NRG23201220220295101
|
22/12/2022
|
NOLINI DIHINGIA
|
0411005WL015302
|
NOLINI DIHINGIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318681
|
|
NOLINI DIHINGIA
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-005-005/5676
(Pub-Machkhowa)
|
0411005000NRG23201220220295048
|
22/12/2022
|
MINATI GOGOI
|
0411005WL015283
|
MINATI GOGOI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318701
|
|
MINATI GOGOI
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-005-006/55
(Pub-Machkhowa)
|
0411005000NRG23201220220295054
|
22/12/2022
|
BISWAJIT KONWAR
|
0411005WL015285
|
BISWAJIT KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318685
|
|
BISWAJIT KONWAR
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-005-006/55
(Pub-Machkhowa)
|
0411005000NRG23201220220295053
|
22/12/2022
|
PRATIVA KONWAR
|
0411005WL015285
|
PRATIVA KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318696
|
|
PRATIVA KONWAR
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-005-006/5546
(Pub-Machkhowa)
|
0411005000NRG23201220220295105
|
22/12/2022
|
BASANTA GOGOI
|
0411005WL015305
|
BASANTA GOGOI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318686
|
|
BASANTA GOGOI
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-005-006/56
(Pub-Machkhowa)
|
0411005000NRG23201220220295059
|
22/12/2022
|
BOIKUNTHA DIHINGIA
|
0411005WL015288
|
BOIKUNTHA DIHINGIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318687
|
|
BOIKUNTHA DIHINGIA
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-005-006/56
(Pub-Machkhowa)
|
0411005000NRG23201220220295060
|
22/12/2022
|
PAHI DIHINGIA
|
0411005WL015288
|
PAHI DIHINGIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318693
|
|
PAHI DIHINGIA
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-005-006/66
(Pub-Machkhowa)
|
0411005000NRG23201220220295056
|
22/12/2022
|
PALLABI BURAGOHAIN
|
0411005WL015286
|
PALLABI BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318695
|
|
PALLABI BURAGOHAIN
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-005-006/66
(Pub-Machkhowa)
|
0411005000NRG23201220220295055
|
22/12/2022
|
RAJANI BURAGOHAIN
|
0411005WL015286
|
RAJANI BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318690
|
|
RAJANI BURAGOHAIN
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-005-007/123
(Pub-Machkhowa)
|
0411005000NRG23201220220295142
|
22/12/2022
|
BHADRESWAR BURAGOHAIN
|
0411005WL015312
|
BHADRESWAR BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318694
|
|
BHADRESWAR BURAGOHAIN
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-005-007/133
(Pub-Machkhowa)
|
0411005000NRG23201220220295316
|
22/12/2022
|
Disanta Buragohain
|
0411005WL015415
|
Disanta Buragohain
|
00176
|
IDIB000M504
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043318698
|
|
Disanta Buragohain
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-005-007/93
(Pub-Machkhowa)
|
0411005000NRG23201220220295069
|
22/12/2022
|
JOYPRAKASH BURAGOHAIN
|
0411005WL015292
|
JOYPRAKASH BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318682
|
|
JOYPRAKASH BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
57
|
MACHKHOWA
|
AS-11-005-005-001/39
(Pub-Machkhowa)
|
0411005000NRG23201220220295031
|
22/12/2022
|
BHASKAR SAIKIA
|
0411005WL015279
|
BHASKAR SAIKIA
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318678
|
|
MR BHASKAR SAIKIA
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-005-007/124
(Pub-Machkhowa)
|
0411005000NRG23201220220295315
|
22/12/2022
|
BIPUL BURAGOHAIN
|
0411005WL015414
|
BIPUL BURAGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043318673
|
|
MR BIPUL BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|