|
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-11-005-002-001/536
(Bengenagarah)
|
0411005000NRG24240520230088068
|
25/05/2023
|
HEM KUTUM
|
0411005WL007044
|
HEM KUTUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120175
|
|
HEM KUTUM
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-002-007/129
(Bengenagarah)
|
0411005000NRG24240520230088070
|
25/05/2023
|
Muhiram Taye
|
0411005WL007045
|
Muhiram Taye
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120129
|
|
Muhiram Taye
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-002-009/383
(Bengenagarah)
|
0411005000NRG24240520230088065
|
25/05/2023
|
ANIL KAPTAK
|
0411005WL007042
|
ANIL KAPTAK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120157
|
|
ANIL KAPTAK
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-002-009/383
(Bengenagarah)
|
0411005000NRG24240520230088066
|
25/05/2023
|
SAMITA PANGING
|
0411005WL007042
|
SAMITA PANGING
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120159
|
|
SAMITA PANGING
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-002-009/418
(Bengenagarah)
|
0411005000NRG24240520230088077
|
25/05/2023
|
JUGAMAYA MILI
|
0411005WL007050
|
JUGAMAYA MILI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120099
|
|
JUGAMAYA MILI
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-002-017/1
(Bengenagarah)
|
0411005000NRG24240520230088118
|
25/05/2023
|
DIPALI BURA GOHAIN
|
0411005WL007067
|
DIPALI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120190
|
|
DIPALI BURA GOHAIN
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-002-017/1
(Bengenagarah)
|
0411005000NRG24240520230088119
|
25/05/2023
|
NAREN BURA GOHAIN
|
0411005WL007067
|
NAREN BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120189
|
|
NAREN BURA GOHAIN
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-003-001/102
(Sissimukh)
|
0411005000NRG24230520230083393
|
25/05/2023
|
POTU PAME
|
0411005WL006786
|
POTU PAME
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120095
|
|
POTU PAME
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-003-001/15
(Sissimukh)
|
0411005000NRG24230520230083408
|
25/05/2023
|
CHENGWATI PAME
|
0411005WL006786
|
CHENGWATI PAME
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120092
|
|
CHENGWATI PAME
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-003-001/18
(Sissimukh)
|
0411005000NRG24230520230083410
|
25/05/2023
|
Pallabi Pegu
|
0411005WL006786
|
Pallabi Pegu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120137
|
|
Pallabi Pegu
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-003-001/23
(Sissimukh)
|
0411005000NRG24240520230087350
|
25/05/2023
|
DIBYA DOLEY
|
0411005WL007002
|
DIBYA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120166
|
|
DIBYA DOLEY
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-003-001/30
(Sissimukh)
|
0411005000NRG24240520230087529
|
25/05/2023
|
DHANADA TAMUK DOLEY
|
0411005WL007015
|
DHANADA TAMUK DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120135
|
|
DHANADA TAMUK DOLEY
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-003-001/50
(Sissimukh)
|
0411005000NRG24240520230087402
|
25/05/2023
|
KHARANANANDA UPADHAYA
|
0411005WL007005
|
KHARANANANDA UPADHAYA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120091
|
|
KHARANANANDA UPADHAYA
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-003-002/7
(Sissimukh)
|
0411005000NRG24240520230087314
|
25/05/2023
|
KRISHNA KANTA DOLEY
|
0411005WL006999
|
KRISHNA KANTA DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120143
|
|
KRISHNA KANTA DOLEY
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-003-002/8
(Sissimukh)
|
0411005000NRG24240520230087318
|
25/05/2023
|
JATIN MISSONG
|
0411005WL006999
|
JATIN MISSONG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120136
|
|
JATIN MISSONG
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-003-003/62
(Sissimukh)
|
0411005000NRG24240520230087417
|
25/05/2023
|
MUNNAI KONWAR
|
0411005WL007006
|
MUNNAI KONWAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120168
|
|
MUNNAI KONWAR
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-003-005/44
(Sissimukh)
|
0411005000NRG24240520230087419
|
25/05/2023
|
RANEE MALAH
|
0411005WL007006
|
RANEE MALAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120174
|
|
RANEE MALAH
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-003-005/66
(Sissimukh)
|
0411005000NRG24240520230087450
|
25/05/2023
|
KALI LOHAR
|
0411005WL007012
|
KALI LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120101
|
|
KALI LOHAR
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-003-005/76
(Sissimukh)
|
0411005000NRG24240520230087443
|
25/05/2023
|
Roma das
|
0411005WL007010
|
Roma das
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120131
|
|
Roma das
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-003-005/84
(Sissimukh)
|
0411005000NRG24240520230087325
|
25/05/2023
|
NAMITA LOHAR
|
0411005WL006999
|
NAMITA LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120096
|
|
NAMITA LOHAR
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-003-005/88
(Sissimukh)
|
0411005000NRG24240520230087423
|
25/05/2023
|
SANJU SONARI
|
0411005WL007006
|
SANJU SONARI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120140
|
|
SANJU SONARI
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-003-006/52
(Sissimukh)
|
0411005000NRG24240520230087408
|
25/05/2023
|
JUNU DAS
|
0411005WL007005
|
JUNU DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120158
|
|
JUNU DAS
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-003-006/52
(Sissimukh)
|
0411005000NRG24240520230087409
|
25/05/2023
|
RUPJYOTI DAS
|
0411005WL007005
|
RUPJYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120134
|
|
RUPJYOTI DAS
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-003-006/52
(Sissimukh)
|
0411005000NRG24240520230087406
|
25/05/2023
|
SUBHAN DAS
|
0411005WL007005
|
SUBHAN DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120132
|
|
SUBHAN DAS
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-003-006/7
(Sissimukh)
|
0411005000NRG24240520230087412
|
25/05/2023
|
BHABESH DOLEY
|
0411005WL007005
|
BHABESH DOLEY
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120089
|
|
BHABESH DOLEY
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-003-006/7
(Sissimukh)
|
0411005000NRG24240520230087411
|
25/05/2023
|
Jyotsna Doley
|
0411005WL007005
|
Jyotsna Doley
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120093
|
|
Jyotsna Doley
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-003-007/23
(Sissimukh)
|
0411005000NRG24240520230087188
|
25/05/2023
|
RUPESWARI LOHAR
|
0411005WL006989
|
RUPESWARI LOHAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120133
|
|
RUPESWARI LOHAR
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-003-014/106
(Sissimukh)
|
0411005000NRG24240520230087439
|
25/05/2023
|
RITA LAGACHU
|
0411005WL007009
|
RITA LAGACHU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120109
|
|
RITA LAGACHU
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-004-002/101
(Machkhowa)
|
0411005000NRG24230520230081982
|
25/05/2023
|
TRISHNA NARAH
|
0411005WL006689
|
TRISHNA NARAH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543120097
|
|
TRISHNA NARAH
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-004-002/102
(Machkhowa)
|
0411005000NRG24230520230081985
|
25/05/2023
|
RENU PHUKAN
|
0411005WL006689
|
RENU PHUKAN
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543120094
|
|
RENU PHUKAN
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-004-002/103
(Machkhowa)
|
0411005000NRG24230520230081989
|
25/05/2023
|
BABOL KONCH
|
0411005WL006689
|
BABOL KONCH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543120172
|
|
BABOL KONCH
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-004-002/112
(Machkhowa)
|
0411005000NRG24230520230081990
|
25/05/2023
|
ARUNA KONCH
|
0411005WL006689
|
ARUNA KONCH
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543120090
|
|
ARUNA KONCH
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-004-002/224-A
(Machkhowa)
|
0411005000NRG24230520230081992
|
25/05/2023
|
BHASKAR KONCH
|
0411005WL006689
|
BHASKAR KONCH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543120128
|
|
BHASKAR KONCH
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-004-002/224-A
(Machkhowa)
|
0411005000NRG24230520230081993
|
25/05/2023
|
KABITA KONCH
|
0411005WL006689
|
KABITA KONCH
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543120139
|
|
KABITA KONCH
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-004-002/75
(Machkhowa)
|
0411005000NRG24230520230081994
|
25/05/2023
|
DHANDESWAR DAS
|
0411005WL006689
|
DHANDESWAR DAS
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543120164
|
|
DHANDESWAR DAS
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-004-002/75
(Machkhowa)
|
0411005000NRG24230520230081995
|
25/05/2023
|
RUNU DAS
|
0411005WL006689
|
RUNU DAS
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
14/06/2023
|
|
2543120165
|
|
RUNU DAS
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-004-006/1016
(Machkhowa)
|
0411005000NRG24240520230088661
|
25/05/2023
|
JUNMONI BARUAH
|
0411005WL007113
|
JUNMONI BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120138
|
|
JUNMONI BARUAH
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-004-006/1621
(Machkhowa)
|
0411005000NRG24240520230088674
|
25/05/2023
|
BORNALI SAIKIA
|
0411005WL007113
|
BORNALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120169
|
|
BORNALI SAIKIA
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-004-006/702
(Machkhowa)
|
0411005000NRG24240520230088575
|
25/05/2023
|
MADHAB KONCH
|
0411005WL007109
|
MADHAB KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120098
|
|
MADHAB KONCH
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-004-010/1055
(Machkhowa)
|
0411005000NRG24240520230088697
|
25/05/2023
|
PADUM BORUAH
|
0411005WL007113
|
PADUM BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120141
|
|
PADUM BORUAH
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-004-010/418
(Machkhowa)
|
0411005000NRG24240520230088723
|
25/05/2023
|
Padmeswar Saikia
|
0411005WL007113
|
Padmeswar Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120088
|
|
Padmeswar Saikia
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-004-010/421
(Machkhowa)
|
0411005000NRG24240520230088724
|
25/05/2023
|
REBOT CHUTIA
|
0411005WL007113
|
REBOT CHUTIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120100
|
|
REBOT CHUTIA
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-005-004/34
(Pub-Machkhowa)
|
0411005000NRG24230520230084123
|
25/05/2023
|
HAREN DIHINGIA
|
0411005WL006844
|
HAREN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/06/2023
|
|
2543120142
|
|
HAREN DIHINGIA
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-005-008/107
(Pub-Machkhowa)
|
0411005000NRG24240520230084767
|
25/05/2023
|
BINA SAIKIA
|
0411005WL006877
|
BINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120191
|
|
BINA SAIKIA
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-005-008/5526
(Pub-Machkhowa)
|
0411005000NRG24240520230084768
|
25/05/2023
|
APURBA KONCH
|
0411005WL006877
|
APURBA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120171
|
|
APURBA KONCH
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-005-008/5538
(Pub-Machkhowa)
|
0411005000NRG24250520230091207
|
25/05/2023
|
NIRU KONCH
|
0411005WL007335
|
NIRU KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120173
|
|
NIRU KONCH
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-005-008/56868
(Pub-Machkhowa)
|
0411005000NRG24230520230084105
|
25/05/2023
|
LALITA KONWAR DUTTA
|
0411005WL006832
|
LALITA KONWAR DUTTA
|
00029
|
PUNB0RRBAGB
|
2618
|
2618
|
Processed
|
14/06/2023
|
|
2543120170
|
|
LALITA KONWAR DUTTA
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-005-008/65
(Pub-Machkhowa)
|
0411005000NRG24230520230084108
|
25/05/2023
|
SIMA KONCH
|
0411005WL006833
|
SIMA KONCH
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
14/06/2023
|
|
2543120130
|
|
SIMA KONCH
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-005-008/87
(Pub-Machkhowa)
|
0411005000NRG24250520230090413
|
25/05/2023
|
PARUL DAS
|
0411005WL007236
|
PARUL DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120167
|
|
PARUL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64498
|
64498
|
|
|
|
|
|
|
|
|
50
|
MACHKHOWA
|
AS-11-005-002-017/1
(Bengenagarah)
|
0411005000NRG24240520230088120
|
25/05/2023
|
MINTU BURAGOHAIN
|
0411005WL007067
|
MINTU BURAGOHAIN
|
00032
|
UTIB0003170
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120108
|
|
MINTU BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
51
|
MACHKHOWA
|
AS-11-005-003-002/22
(Sissimukh)
|
0411005000NRG24240520230087446
|
25/05/2023
|
RATUL DOLEY
|
0411005WL007011
|
RATUL DOLEY
|
00165
|
IBKL0002082
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120077
|
|
RATUL DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
52
|
MACHKHOWA
|
AS-11-005-002-005/32
(Bengenagarah)
|
0411005000NRG24240520230088131
|
25/05/2023
|
TARA DOLEY
|
0411005WL007072
|
TARA DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120148
|
|
TARA DOLEY
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-002-005/41
(Bengenagarah)
|
0411005000NRG24240520230088091
|
25/05/2023
|
SUBHARANI DOLEY
|
0411005WL007056
|
SUBHARANI DOLEY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120153
|
|
SUBHARANI DOLEY
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-002-005/60
(Bengenagarah)
|
0411005000NRG24240520230088095
|
25/05/2023
|
Rajib Doley
|
0411005WL007059
|
Rajib Doley
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120154
|
|
Rajib Doley
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-002-010/270-A
(Bengenagarah)
|
0411005000NRG24240520230088018
|
25/05/2023
|
PINKI DUTTA
|
0411005WL007035
|
PINKI DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120186
|
|
PINKI DUTTA
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-002-016/39
(Bengenagarah)
|
0411005000NRG24240520230088111
|
25/05/2023
|
PAISHMA KONCH
|
0411005WL007063
|
PAISHMA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120144
|
|
PAISHMA KONCH
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-002-017/173
(Bengenagarah)
|
0411005000NRG24240520230088107
|
25/05/2023
|
RAJESH BURAGOHAIN
|
0411005WL007061
|
RAJESH BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120160
|
|
RAJESH BURAGOHAIN
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-002-034/390
(Bengenagarah)
|
0411005000NRG24240520230088038
|
25/05/2023
|
BHUPEN SUNGKRANG
|
0411005WL007037
|
BHUPEN SUNGKRANG
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120079
|
|
BHUPEN SUNGKRANG
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-003-001/138
(Sissimukh)
|
0411005000NRG24240520230087184
|
25/05/2023
|
KANMONI BARMAN
|
0411005WL006989
|
KANMONI BARMAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120081
|
|
KANMONI BARMAN
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-003-001/140
(Sissimukh)
|
0411005000NRG24230520230083405
|
25/05/2023
|
PUNAM CHANDI
|
0411005WL006786
|
PUNAM CHANDI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120145
|
|
PUNAM CHANDI
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-004-002/1022
(Machkhowa)
|
0411005000NRG24230520230081987
|
25/05/2023
|
DIPTI NARAH
|
0411005WL006689
|
DIPTI NARAH
|
00176
|
IDIB000M504
|
476
|
476
|
Processed
|
14/06/2023
|
|
2543120082
|
|
DIPTI NARAH
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-004-006/1473
(Machkhowa)
|
0411005000NRG24240520230088734
|
25/05/2023
|
DIPJYOTI BARUAH
|
0411005WL007114
|
DIPJYOTI BARUAH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120149
|
|
DIPJYOTI BARUAH
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-004-006/909
(Machkhowa)
|
0411005000NRG24240520230088688
|
25/05/2023
|
SEWALI SAIKIA
|
0411005WL007113
|
SEWALI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120151
|
|
SEWALI SAIKIA
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-004-006/962
(Machkhowa)
|
0411005000NRG24240520230088691
|
25/05/2023
|
PARISHMITA SAIKIA
|
0411005WL007113
|
PARISHMITA SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120147
|
|
PARISHMITA SAIKIA
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-004-008/1431
(Machkhowa)
|
0411005000NRG24190520230073374
|
25/05/2023
|
SANGEETA DUTTA
|
0411005WL005991
|
SANGEETA DUTTA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120146
|
|
SANGEETA DUTTA
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-004-008/1670
(Machkhowa)
|
0411005000NRG24190520230073378
|
25/05/2023
|
BHUGJARA BURAGOHAIN
|
0411005WL005991
|
BHUGJARA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120178
|
|
BHUGJARA BURAGOHAIN
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-004-010/1421
(Machkhowa)
|
0411005000NRG24240520230088707
|
25/05/2023
|
RABINDRA KONCH
|
0411005WL007113
|
RABINDRA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120180
|
|
RABINDRA KONCH
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-004-010/1421
(Machkhowa)
|
0411005000NRG24240520230088708
|
25/05/2023
|
SIKHA DAS KONCH
|
0411005WL007113
|
SIKHA DAS KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120185
|
|
SIKHA DAS KONCH
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-005-001/32
(Pub-Machkhowa)
|
0411005000NRG24230520230084102
|
25/05/2023
|
PINKI BARUAH KONCH
|
0411005WL006829
|
PINKI BARUAH KONCH
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
14/06/2023
|
|
2543120179
|
|
PINKI BARUAH KONCH
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-005-001/5636
(Pub-Machkhowa)
|
0411005000NRG24230520230084104
|
25/05/2023
|
SUREN KONCH
|
0411005WL006831
|
SUREN KONCH
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
14/06/2023
|
|
2543120152
|
|
SUREN KONCH
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-005-004/151
(Pub-Machkhowa)
|
0411005000NRG24230520230084119
|
25/05/2023
|
KRISHNA HANDIQUE
|
0411005WL006841
|
KRISHNA HANDIQUE
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
14/06/2023
|
|
2543120181
|
|
KRISHNA HANDIQUE
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-005-005/23
(Pub-Machkhowa)
|
0411005000NRG24240520230084733
|
25/05/2023
|
LALIT BURAGOHAIN
|
0411005WL006877
|
LALIT BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120150
|
|
LALIT BURAGOHAIN
|
()
|
|
73
|
MACHKHOWA
|
AS-11-005-005-005/5645
(Pub-Machkhowa)
|
0411005000NRG24240520230084754
|
25/05/2023
|
RUBUL SAIKIA
|
0411005WL006877
|
RUBUL SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120084
|
|
RUBUL SAIKIA
|
()
|
|
74
|
MACHKHOWA
|
AS-11-005-005-006/09
(Pub-Machkhowa)
|
0411005000NRG24220520230079676
|
25/05/2023
|
CITRALEKHA BURAGOHAIN
|
0411005WL006476
|
CITRALEKHA BURAGOHAIN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120192
|
|
CITRALEKHA BURAGOHAIN
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-005-006/5546
(Pub-Machkhowa)
|
0411005000NRG24220520230079704
|
25/05/2023
|
BASANTA GOGOI
|
0411005WL006476
|
BASANTA GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120182
|
|
BASANTA GOGOI
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-005-006/5583
(Pub-Machkhowa)
|
0411005000NRG24230520230084112
|
25/05/2023
|
Hiren Konwar
|
0411005WL006836
|
Hiren Konwar
|
00176
|
IDIB000M504
|
2618
|
2618
|
Processed
|
14/06/2023
|
|
2543120184
|
|
Hiren Konwar
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-005-006/5584
(Pub-Machkhowa)
|
0411005000NRG24220520230079722
|
25/05/2023
|
LAKHIMONI GOGOI
|
0411005WL006476
|
LAKHIMONI GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120176
|
|
LAKHIMONI GOGOI
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-005-007/133
(Pub-Machkhowa)
|
0411005000NRG24230520230084110
|
25/05/2023
|
Disanta Buragohain
|
0411005WL006835
|
Disanta Buragohain
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543120083
|
|
Disanta Buragohain
|
()
|
|
79
|
MACHKHOWA
|
AS-11-005-005-007/133
(Pub-Machkhowa)
|
0411005000NRG24230520230084111
|
25/05/2023
|
MADHUJYA BURGOHAIN
|
0411005WL006835
|
MADHUJYA BURGOHAIN
|
00176
|
IDIB000M504
|
2380
|
2380
|
Processed
|
14/06/2023
|
|
2543120080
|
|
MADHUJYA BURGOHAIN
|
()
|
|
80
|
MACHKHOWA
|
AS-11-005-005-008/5659
(Pub-Machkhowa)
|
0411005000NRG24240520230084774
|
25/05/2023
|
ARCHANA DAS SAIKIA
|
0411005WL006877
|
ARCHANA DAS SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120078
|
|
ARCHANA DAS SAIKIA
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-005-008/5661
(Pub-Machkhowa)
|
0411005000NRG24250520230091218
|
25/05/2023
|
JAYANTA KONCH
|
0411005WL007335
|
JAYANTA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120177
|
|
JAYANTA KONCH
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-005-008/5661
(Pub-Machkhowa)
|
0411005000NRG24250520230091219
|
25/05/2023
|
NIJORA KONCH
|
0411005WL007335
|
NIJORA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120183
|
|
NIJORA KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49980
|
49980
|
|
|
|
|
|
|
|
|
83
|
MACHKHOWA
|
AS-11-005-002-001/38
(Bengenagarah)
|
0411005000NRG24240520230088062
|
25/05/2023
|
RUMI KUTUM
|
0411005WL007040
|
RUMI KUTUM
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120116
|
|
MRS RUMI KUTUM
|
()
|
|
84
|
MACHKHOWA
|
AS-11-005-002-001/56
(Bengenagarah)
|
0411005000NRG24240520230088074
|
25/05/2023
|
RANJIT KUTUM
|
0411005WL007047
|
RANJIT KUTUM
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120117
|
|
MR RANJIT KUTUM
|
()
|
|
85
|
MACHKHOWA
|
AS-11-005-002-005/32
(Bengenagarah)
|
0411005000NRG24240520230088130
|
25/05/2023
|
BIKRAM DOLEY
|
0411005WL007072
|
BIKRAM DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120124
|
|
MR BIKRAM DOLEY
|
()
|
|
86
|
MACHKHOWA
|
AS-11-005-002-005/41
(Bengenagarah)
|
0411005000NRG24240520230088090
|
25/05/2023
|
PROSANNA DOLEY
|
0411005WL007056
|
PROSANNA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120123
|
|
MR PRASANNA DOLEY
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-002-005/51
(Bengenagarah)
|
0411005000NRG24240520230088084
|
25/05/2023
|
CHITRA RANJAN DOLEY
|
0411005WL007053
|
CHITRA RANJAN DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120120
|
|
SHRI CHITRARANJAN DOLEY
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-002-005/60
(Bengenagarah)
|
0411005000NRG24240520230088096
|
25/05/2023
|
ANIMA DOLEY
|
0411005WL007059
|
ANIMA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120110
|
|
MRS ANIMA DOLEY
|
()
|
|
89
|
MACHKHOWA
|
AS-11-005-002-005/93
(Bengenagarah)
|
0411005000NRG24240520230088093
|
25/05/2023
|
AMIYA DOLEY
|
0411005WL007057
|
AMIYA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120111
|
|
MRS AMIYA DOLEY
|
()
|
|
90
|
MACHKHOWA
|
AS-11-005-002-005/93
(Bengenagarah)
|
0411005000NRG24240520230088092
|
25/05/2023
|
DIPCHANDA DOLEY
|
0411005WL007057
|
DIPCHANDA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120112
|
|
MR DIPCHANDA DOLEY
|
()
|
|
91
|
MACHKHOWA
|
AS-11-005-002-034/423
(Bengenagarah)
|
0411005000NRG24240520230088134
|
25/05/2023
|
SUCHMITA DOLEY
|
0411005WL007074
|
SUCHMITA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120156
|
|
MRS SUCHMITA DOLEY
|
()
|
|
92
|
MACHKHOWA
|
AS-11-005-003-001/1
(Sissimukh)
|
0411005000NRG24230520230083387
|
25/05/2023
|
KESHAB PEGU
|
0411005WL006786
|
KESHAB PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120119
|
|
MR KESHAB PEGU
|
()
|
|
93
|
MACHKHOWA
|
AS-11-005-003-001/110
(Sissimukh)
|
0411005000NRG24240520230087339
|
25/05/2023
|
BHAIGYOWOTI DOLEY
|
0411005WL007001
|
BHAIGYOWOTI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120103
|
|
MRS BHAGYAWATI DOLEY
|
()
|
|
94
|
MACHKHOWA
|
AS-11-005-003-001/111
(Sissimukh)
|
0411005000NRG24240520230087349
|
25/05/2023
|
NALINI DOLEY
|
0411005WL007002
|
NALINI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120163
|
|
MRS NALINI DOLEY
|
()
|
|
95
|
MACHKHOWA
|
AS-11-005-003-001/111
(Sissimukh)
|
0411005000NRG24240520230087348
|
25/05/2023
|
NEPULION DOLEY
|
0411005WL007002
|
NEPULION DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120125
|
|
MR NAPOLION DOLEY
|
()
|
|
96
|
MACHKHOWA
|
AS-11-005-003-001/12
(Sissimukh)
|
0411005000NRG24230520230083395
|
25/05/2023
|
LALITA MILI
|
0411005WL006786
|
LALITA MILI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120114
|
|
MS LALITA MILI
|
()
|
|
97
|
MACHKHOWA
|
AS-11-005-003-001/141
(Sissimukh)
|
0411005000NRG24230520230083406
|
25/05/2023
|
BIBEKANANDA PAIT
|
0411005WL006786
|
BIBEKANANDA PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120127
|
|
MR BIBEKANANDA PAIT
|
()
|
|
98
|
MACHKHOWA
|
AS-11-005-003-001/2
(Sissimukh)
|
0411005000NRG24230520230083412
|
25/05/2023
|
GOPAL DOLEY
|
0411005WL006786
|
GOPAL DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120105
|
|
SHRI GOPAL DOLEY
|
()
|
|
99
|
MACHKHOWA
|
AS-11-005-003-001/23
(Sissimukh)
|
0411005000NRG24240520230087352
|
25/05/2023
|
BIJOYLAKHMI DOLEY
|
0411005WL007002
|
BIJOYLAKHMI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120188
|
|
MISS BIJOY LAKHI DOLEY
|
()
|
|
100
|
MACHKHOWA
|
AS-11-005-003-001/23
(Sissimukh)
|
0411005000NRG24240520230087353
|
25/05/2023
|
MIMAG DOLEY
|
0411005WL007002
|
MIMAG DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120118
|
|
MR MIMAG DOLEY
|
()
|
|
101
|
MACHKHOWA
|
AS-11-005-003-001/24
(Sissimukh)
|
0411005000NRG24230520230083414
|
25/05/2023
|
JUNU PAIT
|
0411005WL006786
|
JUNU PAIT
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120102
|
|
MRS JUNU PAIT
|
()
|
|
102
|
MACHKHOWA
|
AS-11-005-003-001/46
(Sissimukh)
|
0411005000NRG24230520230083418
|
25/05/2023
|
PAPULI DOLEY
|
0411005WL006786
|
PAPULI DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120106
|
|
MISS PAPULI DOLEY
|
()
|
|
103
|
MACHKHOWA
|
AS-11-005-003-001/68
(Sissimukh)
|
0411005000NRG24230520230083421
|
25/05/2023
|
LAKHIPRABHA PEGU
|
0411005WL006786
|
LAKHIPRABHA PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120121
|
|
MRS LAKHIPRABHA PEGU
|
()
|
|
104
|
MACHKHOWA
|
AS-11-005-003-002/8
(Sissimukh)
|
0411005000NRG24240520230087321
|
25/05/2023
|
TUTUL MISSONG
|
0411005WL006999
|
TUTUL MISSONG
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120122
|
|
MR TULTUL MISSONG
|
()
|
|
105
|
MACHKHOWA
|
AS-11-005-003-002/9
(Sissimukh)
|
0411005000NRG24240520230087448
|
25/05/2023
|
DIPIKA DOLEY
|
0411005WL007011
|
DIPIKA DOLEY
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120162
|
|
MRS DIPIKA BORANG
|
()
|
|
106
|
MACHKHOWA
|
AS-11-005-003-003/62
(Sissimukh)
|
0411005000NRG24240520230087418
|
25/05/2023
|
NILIMA KONWAR
|
0411005WL007006
|
NILIMA KONWAR
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120115
|
|
MRS NILIMA KONWAR
|
()
|
|
107
|
MACHKHOWA
|
AS-11-005-003-005/102
(Sissimukh)
|
0411005000NRG24240520230087355
|
25/05/2023
|
IGESWAR DEORI
|
0411005WL007002
|
IGESWAR DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120126
|
|
MR DIPEN DOLEY
|
()
|
|
108
|
MACHKHOWA
|
AS-11-005-003-005/44
(Sissimukh)
|
0411005000NRG24240520230087421
|
25/05/2023
|
JANI MALAH
|
0411005WL007006
|
JANI MALAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120187
|
|
MR JANI MALAH
|
()
|
|
109
|
MACHKHOWA
|
AS-11-005-003-008/20
(Sissimukh)
|
0411005000NRG24240520230087191
|
25/05/2023
|
JYOTIKA DOLEY PEGU
|
0411005WL006989
|
JYOTIKA DOLEY PEGU
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120104
|
|
MRS JYOTIKA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38556
|
38556
|
|
|
|
|
|
|
|
|
110
|
MACHKHOWA
|
AS-11-005-003-001/50
(Sissimukh)
|
0411005000NRG24240520230087401
|
25/05/2023
|
Prakash Khatiwara
|
0411005WL007005
|
Prakash Khatiwara
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120107
|
|
MR PRAKASH KHATIWARA
|
()
|
|
111
|
MACHKHOWA
|
AS-11-005-003-002/9
(Sissimukh)
|
0411005000NRG24240520230087447
|
25/05/2023
|
CHANDRA KANTA DOLEY
|
0411005WL007011
|
CHANDRA KANTA DOLEY
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120161
|
|
SHRI CHANDRA KANTA DOLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
112
|
MACHKHOWA
|
AS-11-005-005-008/85
(Pub-Machkhowa)
|
0411005000NRG24250520230091226
|
25/05/2023
|
LAKHYAJYOTI DAS
|
0411005WL007335
|
LAKHYAJYOTI DAS
|
00468
|
UBIN0560855
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120113
|
|
LAKHYAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
113
|
MACHKHOWA
|
AS-11-005-004-006/1769
(Machkhowa)
|
0411005000NRG24240520230088625
|
25/05/2023
|
RINKUMONI YEIN KONCH
|
0411005WL007110
|
RINKUMONI YEIN KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120086
|
|
RINKUMONI YEIN KONCH
|
()
|
|
114
|
MACHKHOWA
|
AS-11-005-004-010/395
(Machkhowa)
|
0411005000NRG24240520230088719
|
25/05/2023
|
RINKUMONI DUTTA SAIKIA
|
0411005WL007113
|
RINKUMONI DUTTA SAIKIA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120087
|
|
RINKUMONI DUTTA SAIKIA
|
()
|
|
115
|
MACHKHOWA
|
AS-11-005-005-005/5680
(Pub-Machkhowa)
|
0411005000NRG24240520230084765
|
25/05/2023
|
CHAYANIKA PHUKAN
|
0411005WL006877
|
CHAYANIKA PHUKAN
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120085
|
|
CHAYANIKA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
116
|
MACHKHOWA
|
AS-11-005-004-006/1020
(Machkhowa)
|
0411005000NRG24240520230088662
|
25/05/2023
|
NIRODA KONCH
|
0411005WL007113
|
NIRODA KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120076
|
|
NIRODA KONCH
|
()
|
|
117
|
MACHKHOWA
|
AS-11-005-004-006/1494
(Machkhowa)
|
0411005000NRG24240520230088574
|
25/05/2023
|
BEBI KONCH
|
0411005WL007109
|
BEBI KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120074
|
|
BEBI KONCH
|
()
|
|
118
|
MACHKHOWA
|
AS-11-005-004-006/1757
(Machkhowa)
|
0411005000NRG24240520230088538
|
25/05/2023
|
JINTU KONCH
|
0411005WL007108
|
JINTU KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120069
|
|
JINTU KONCH
|
()
|
|
119
|
MACHKHOWA
|
AS-11-005-004-006/679
(Machkhowa)
|
0411005000NRG24240520230088679
|
25/05/2023
|
JUNMONI BARUAH
|
0411005WL007113
|
JUNMONI BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120068
|
|
JUNMONI BARUAH
|
()
|
|
120
|
MACHKHOWA
|
AS-11-005-004-006/702
(Machkhowa)
|
0411005000NRG24240520230088576
|
25/05/2023
|
AROTI SUNUWAL KONCH
|
0411005WL007109
|
AROTI SUNUWAL KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120072
|
|
AROTI SUNUWAL KONCH
|
()
|
|
121
|
MACHKHOWA
|
AS-11-005-004-006/718
(Machkhowa)
|
0411005000NRG24240520230088683
|
25/05/2023
|
BECHATI SAIKIA
|
0411005WL007113
|
BECHATI SAIKIA
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120075
|
|
BECHATI SAIKIA
|
()
|
|
122
|
MACHKHOWA
|
AS-11-005-005-006/12
(Pub-Machkhowa)
|
0411005000NRG24220520230079680
|
25/05/2023
|
KANMAI BURAGOHAIN
|
0411005WL006476
|
KANMAI BURAGOHAIN
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120070
|
|
KANMAI BURAGOHAIN
|
()
|
|
123
|
MACHKHOWA
|
AS-11-005-005-008/66
(Pub-Machkhowa)
|
0411005000NRG24250520230091223
|
25/05/2023
|
LIPIKA GOGOI KONCH
|
0411005WL007335
|
LIPIKA GOGOI KONCH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120155
|
|
LIPIKA GOGOI KONCH
|
()
|
|
124
|
MACHKHOWA
|
AS-11-005-005-009/5648
(Pub-Machkhowa)
|
0411005000NRG24250520230090677
|
25/05/2023
|
CHUMI BARUAH
|
0411005WL007258
|
CHUMI BARUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120071
|
|
CHUMI BARUAH
|
()
|
|
125
|
MACHKHOWA
|
AS-11-005-005-009/5648
(Pub-Machkhowa)
|
0411005000NRG24250520230090678
|
25/05/2023
|
PURNA BORUAH
|
0411005WL007258
|
PURNA BORUAH
|
00703
|
AIRP0000001
|
1428
|
1428
|
Processed
|
14/06/2023
|
|
2543120073
|
|
PURNA BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178738
|
178738
|
|
|
|
|
|
|
|