|
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-11-005-005-002/13
(Pub-Machkhowa)
|
0411005000NRG23251120220263831
|
27/11/2022
|
JUGEN DUTTA
|
0411005WL013110
|
JUGEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687248
|
|
JUGEN DUTTA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-005-002/13
(Pub-Machkhowa)
|
0411005000NRG23251120220263832
|
27/11/2022
|
SABITA DUTTA
|
0411005WL013110
|
SABITA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687247
|
|
SABITA DUTTA
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-002/14
(Pub-Machkhowa)
|
0411005000NRG23251120220263833
|
27/11/2022
|
DULEY DUTTA
|
0411005WL013110
|
DULEY DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687222
|
|
DULEY DUTTA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-002/20
(Pub-Machkhowa)
|
0411005000NRG23251120220263834
|
27/11/2022
|
AMBIKA DUTTA
|
0411005WL013110
|
AMBIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687251
|
|
AMBIKA DUTTA
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-002/21
(Pub-Machkhowa)
|
0411005000NRG23251120220263836
|
27/11/2022
|
KHIRA DUTTA
|
0411005WL013110
|
KHIRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687252
|
|
KHIRA DUTTA
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-002/22
(Pub-Machkhowa)
|
0411005000NRG23251120220263838
|
27/11/2022
|
MINA DUTTA
|
0411005WL013110
|
MINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687227
|
|
MINA DUTTA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-005-002/24
(Pub-Machkhowa)
|
0411005000NRG23251120220263839
|
27/11/2022
|
MADHAB DUTTA
|
0411005WL013110
|
MADHAB DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687249
|
|
MADHAB DUTTA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-005-002/24
(Pub-Machkhowa)
|
0411005000NRG23251120220263840
|
27/11/2022
|
MONI DUTTA
|
0411005WL013110
|
MONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687259
|
|
MONI DUTTA
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG23251120220263842
|
27/11/2022
|
DEBA DUTTA
|
0411005WL013110
|
DEBA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687256
|
|
DEBA DUTTA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG23251120220263841
|
27/11/2022
|
JANMONI DUTTA
|
0411005WL013110
|
JANMONI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687258
|
|
JANMONI DUTTA
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-005-002/587
(Pub-Machkhowa)
|
0411005000NRG23251120220263845
|
27/11/2022
|
BICHITRA DUTTA
|
0411005WL013110
|
BICHITRA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687254
|
|
BICHITRA DUTTA
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-005-002/587
(Pub-Machkhowa)
|
0411005000NRG23251120220263844
|
27/11/2022
|
BIREN DUTTA
|
0411005WL013110
|
BIREN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687255
|
|
BIREN DUTTA
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-005-002/607
(Pub-Machkhowa)
|
0411005000NRG23251120220263847
|
27/11/2022
|
HABITRI DUTTA
|
0411005WL013110
|
HABITRI DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687257
|
|
HABITRI DUTTA
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-005-002/607
(Pub-Machkhowa)
|
0411005000NRG23251120220263846
|
27/11/2022
|
PRASANNA DUTTA
|
0411005WL013110
|
PRASANNA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687253
|
|
PRASANNA DUTTA
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-005-002/630
(Pub-Machkhowa)
|
0411005000NRG23251120220263849
|
27/11/2022
|
RAMEN DUTTA
|
0411005WL013110
|
RAMEN DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687245
|
|
RAMEN DUTTA
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-005-004/08
(Pub-Machkhowa)
|
0411005000NRG23231120220261773
|
27/11/2022
|
ATUL DIHINGIA
|
0411005WL012958
|
ATUL DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687224
|
|
ATUL DIHINGIA
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-005-004/08
(Pub-Machkhowa)
|
0411005000NRG23231120220261774
|
27/11/2022
|
MAMONI DIHINGIA
|
0411005WL012958
|
MAMONI DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687223
|
|
MAMONI DIHINGIA
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-005-004/118
(Pub-Machkhowa)
|
0411005000NRG23231120220261753
|
27/11/2022
|
BONTI CHETIA
|
0411005WL012950
|
BONTI CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687234
|
|
BONTI CHETIA
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-005-004/118
(Pub-Machkhowa)
|
0411005000NRG23231120220261754
|
27/11/2022
|
NIRODA CHETIA
|
0411005WL012950
|
NIRODA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687235
|
|
NIRODA CHETIA
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-005-004/118
(Pub-Machkhowa)
|
0411005000NRG23231120220261755
|
27/11/2022
|
TIKENDRA CHETIA
|
0411005WL012950
|
TIKENDRA CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687241
|
|
TIKENDRA CHETIA
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-005-004/129
(Pub-Machkhowa)
|
0411005000NRG23231120220261757
|
27/11/2022
|
RUMI BORGOHAIN
|
0411005WL012950
|
RUMI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687233
|
|
RUMI BORGOHAIN
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-005-004/30
(Pub-Machkhowa)
|
0411005000NRG23231120220261776
|
27/11/2022
|
HUMEN DIHINGIA
|
0411005WL012958
|
HUMEN DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687231
|
|
HUMEN DIHINGIA
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-005-004/44
(Pub-Machkhowa)
|
0411005000NRG23231120220261758
|
27/11/2022
|
AMULAY CHETIA
|
0411005WL012950
|
AMULAY CHETIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687228
|
|
AMULAY CHETIA
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-005-004/44
(Pub-Machkhowa)
|
0411005000NRG23231120220261759
|
27/11/2022
|
GHANASYAN CHATIA
|
0411005WL012950
|
GHANASYAN CHATIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687225
|
|
GHANASYAN CHATIA
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-005-004/56
(Pub-Machkhowa)
|
0411005000NRG23231120220261760
|
27/11/2022
|
TUNIRAM DIHINGIA
|
0411005WL012950
|
TUNIRAM DIHINGIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687226
|
|
TUNIRAM DIHINGIA
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-005-006/33
(Pub-Machkhowa)
|
0411005000NRG23231120220261814
|
27/11/2022
|
DIMBESWAR BURA GOHAIN
|
0411005WL012971
|
DIMBESWAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687243
|
|
DIMBESWAR BURA GOHAIN
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-005-006/5568
(Pub-Machkhowa)
|
0411005000NRG23231120220261828
|
27/11/2022
|
PAPARI BURAGOHAIN
|
0411005WL012971
|
PAPARI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687232
|
|
PAPARI BURAGOHAIN
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-005-007/11-A
(Pub-Machkhowa)
|
0411005000NRG23231120220261801
|
27/11/2022
|
PHANIDHAR BORGOHAIN
|
0411005WL012970
|
PHANIDHAR BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687262
|
|
PHANIDHAR BORGOHAIN
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-005-007/11-A
(Pub-Machkhowa)
|
0411005000NRG23231120220261803
|
27/11/2022
|
SUNU BORGOHAIN
|
0411005WL012970
|
SUNU BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687229
|
|
SUNU BORGOHAIN
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-005-007/129
(Pub-Machkhowa)
|
0411005000NRG23231120220261804
|
27/11/2022
|
KESHAB BURAGOHAIN
|
0411005WL012970
|
KESHAB BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687239
|
|
KESHAB BURAGOHAIN
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-005-007/129
(Pub-Machkhowa)
|
0411005000NRG23231120220261805
|
27/11/2022
|
RUMI BURAGOHAIN
|
0411005WL012970
|
RUMI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687263
|
|
RUMI BURAGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
32
|
MACHKHOWA
|
AS-11-005-005-002/49
(Pub-Machkhowa)
|
0411005000NRG23251120220263843
|
27/11/2022
|
TILUMONI DUTTA
|
0411005WL013110
|
TILUMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687250
|
|
TILUMONI DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
33
|
MACHKHOWA
|
AS-11-005-005-002/20
(Pub-Machkhowa)
|
0411005000NRG23251120220263835
|
27/11/2022
|
GUNA DUTTA
|
0411005WL013110
|
GUNA DUTTA
|
00152
|
HDFC0009298
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687202
|
|
GUNA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
34
|
MACHKHOWA
|
AS-11-005-005-002/05
(Pub-Machkhowa)
|
0411005000NRG23251120220263830
|
27/11/2022
|
TARULATA SAIKIA
|
0411005WL013110
|
TARULATA SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687206
|
|
TARULATA SAIKIA
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-005-002/21
(Pub-Machkhowa)
|
0411005000NRG23251120220263837
|
27/11/2022
|
ANUPAM DUTTA
|
0411005WL013110
|
ANUPAM DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687209
|
|
ANUPAM DUTTA
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-005-002/623
(Pub-Machkhowa)
|
0411005000NRG23251120220263848
|
27/11/2022
|
ABAN DUTTA
|
0411005WL013110
|
ABAN DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687204
|
|
ABAN DUTTA
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-005-004/129
(Pub-Machkhowa)
|
0411005000NRG23231120220261756
|
27/11/2022
|
MANUJ BORGOHAIN
|
0411005WL012950
|
MANUJ BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687216
|
|
MANUJ BORGOHAIN
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-005-004/19
(Pub-Machkhowa)
|
0411005000NRG23231120220261775
|
27/11/2022
|
KALYAN CHETIA
|
0411005WL012958
|
KALYAN CHETIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687208
|
|
KALYAN CHETIA
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-005-006/02
(Pub-Machkhowa)
|
0411005000NRG23231120220261808
|
27/11/2022
|
DHRUBA BURA GOHAIN
|
0411005WL012971
|
DHRUBA BURA GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687207
|
|
DHRUBA BURA GOHAIN
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-005-006/09
(Pub-Machkhowa)
|
0411005000NRG23231120220261809
|
27/11/2022
|
CITRALEKHA BURAGOHAIN
|
0411005WL012971
|
CITRALEKHA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687242
|
|
CITRALEKHA BURAGOHAIN
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-005-006/11
(Pub-Machkhowa)
|
0411005000NRG23231120220261810
|
27/11/2022
|
PHULA BURA GUHAIN
|
0411005WL012971
|
PHULA BURA GUHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687220
|
|
PHULA BURA GUHAIN
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-005-006/25
(Pub-Machkhowa)
|
0411005000NRG23231120220261812
|
27/11/2022
|
RUMI LAHON
|
0411005WL012971
|
RUMI LAHON
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687219
|
|
RUMI LAHON
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-005-006/26
(Pub-Machkhowa)
|
0411005000NRG23231120220261813
|
27/11/2022
|
SUBHA BURAGOHAIN
|
0411005WL012971
|
SUBHA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687203
|
|
SUBHA BURAGOHAIN
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-005-006/49
(Pub-Machkhowa)
|
0411005000NRG23231120220261815
|
27/11/2022
|
RINA GOHAIN
|
0411005WL012971
|
RINA GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687213
|
|
RINA GOHAIN
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-005-006/50
(Pub-Machkhowa)
|
0411005000NRG23231120220261816
|
27/11/2022
|
MADHURI LAHAN
|
0411005WL012971
|
MADHURI LAHAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687238
|
|
MADHURI LAHAN
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-005-006/54
(Pub-Machkhowa)
|
0411005000NRG23231120220261817
|
27/11/2022
|
SARUFHUL KONWAR
|
0411005WL012971
|
SARUFHUL KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687230
|
|
SARUFHUL KONWAR
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-005-006/5540
(Pub-Machkhowa)
|
0411005000NRG23231120220261818
|
27/11/2022
|
JUGALATA KONWAR
|
0411005WL012971
|
JUGALATA KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687214
|
|
JUGALATA KONWAR
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-005-006/5543
(Pub-Machkhowa)
|
0411005000NRG23231120220261819
|
27/11/2022
|
KALPANA BURAGOHAIN
|
0411005WL012971
|
KALPANA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687217
|
|
KALPANA BURAGOHAIN
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-005-006/5551
(Pub-Machkhowa)
|
0411005000NRG23231120220261820
|
27/11/2022
|
LIKHESWAR KONWAR
|
0411005WL012971
|
LIKHESWAR KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687211
|
|
LIKHESWAR KONWAR
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-005-006/5553
(Pub-Machkhowa)
|
0411005000NRG23231120220261822
|
27/11/2022
|
NIRMALI BURAGOHAIN
|
0411005WL012971
|
NIRMALI BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687237
|
|
NIRMALI BURAGOHAIN
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-005-006/5559
(Pub-Machkhowa)
|
0411005000NRG23231120220261823
|
27/11/2022
|
CHAMPAK BURAGOHAIN
|
0411005WL012971
|
CHAMPAK BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687201
|
|
CHAMPAK BURAGOHAIN
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-005-006/5559
(Pub-Machkhowa)
|
0411005000NRG23231120220261824
|
27/11/2022
|
POMPI BURAGOHAIN
|
0411005WL012971
|
POMPI BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687244
|
|
POMPI BURAGOHAIN
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-005-006/5562
(Pub-Machkhowa)
|
0411005000NRG23231120220261826
|
27/11/2022
|
BIPLOBEE LAHAN
|
0411005WL012971
|
BIPLOBEE LAHAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687210
|
|
BIPLOBEE LAHAN
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-005-006/5562
(Pub-Machkhowa)
|
0411005000NRG23231120220261825
|
27/11/2022
|
LAKHIDHAR LAHAN
|
0411005WL012971
|
LAKHIDHAR LAHAN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687246
|
|
LAKHIDHAR LAHAN
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-005-006/5568
(Pub-Machkhowa)
|
0411005000NRG23231120220261827
|
27/11/2022
|
CHANDRA BURAGOHAIN
|
0411005WL012971
|
CHANDRA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687205
|
|
CHANDRA BURAGOHAIN
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-005-006/5576
(Pub-Machkhowa)
|
0411005000NRG23231120220261829
|
27/11/2022
|
RENU BHUMIJ
|
0411005WL012971
|
RENU BHUMIJ
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687215
|
|
RENU BHUMIJ
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-005-006/5578
(Pub-Machkhowa)
|
0411005000NRG23231120220261830
|
27/11/2022
|
TUTUMONI BURAGOHAIN
|
0411005WL012971
|
TUTUMONI BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687236
|
|
TUTUMONI BURAGOHAIN
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-005-006/63
(Pub-Machkhowa)
|
0411005000NRG23231120220261832
|
27/11/2022
|
INDRAJIT BHUMIJ
|
0411005WL012971
|
INDRAJIT BHUMIJ
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687212
|
|
INDRAJIT BHUMIJ
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-005-007/01
(Pub-Machkhowa)
|
0411005000NRG23231120220261800
|
27/11/2022
|
Rumi Buragohain
|
0411005WL012970
|
Rumi Buragohain
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687218
|
|
Rumi Buragohain
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-005-007/11-A
(Pub-Machkhowa)
|
0411005000NRG23231120220261802
|
27/11/2022
|
RITU BORGOHAIN
|
0411005WL012970
|
RITU BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687221
|
|
RITU BORGOHAIN
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-005-007/130
(Pub-Machkhowa)
|
0411005000NRG23231120220261807
|
27/11/2022
|
NIRU PRAVA DUWARAH
|
0411005WL012970
|
NIRU PRAVA DUWARAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687240
|
|
NIRU PRAVA DUWARAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
62
|
MACHKHOWA
|
AS-11-005-005-006/11
(Pub-Machkhowa)
|
0411005000NRG23231120220261811
|
27/11/2022
|
BIJOY BURAGOHAIN
|
0411005WL012971
|
BIJOY BURAGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687261
|
|
MR BIJOY BURAGOHAIN
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-005-006/5551
(Pub-Machkhowa)
|
0411005000NRG23231120220261821
|
27/11/2022
|
RINKU KONWAR
|
0411005WL012971
|
RINKU KONWAR
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687260
|
|
MRS RINKU GOGOI
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-005-006/5582
(Pub-Machkhowa)
|
0411005000NRG23231120220261831
|
27/11/2022
|
Anjana Gogoi
|
0411005WL012971
|
Anjana Gogoi
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687265
|
|
MISS JANMONI BARUAH
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-005-007/130
(Pub-Machkhowa)
|
0411005000NRG23231120220261806
|
27/11/2022
|
SIBA JYOTI BORGOHAIN
|
0411005WL012970
|
SIBA JYOTI BORGOHAIN
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6770687264
|
|
MR SIBA JYOTI BORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89310
|
89310
|
|
|
|
|
|
|
|