|
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-11-005-004-003/1398
(Machkhowa)
|
0411005000NRG24040520230035603
|
05/05/2023
|
MRINALI KONCH
|
0411005WL002448
|
MRINALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195253
|
|
MRINALI KONCH
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-004-003/511
(Machkhowa)
|
0411005000NRG24040520230035613
|
05/05/2023
|
NIKUMONI BHUYAN
|
0411005WL002448
|
NIKUMONI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195261
|
|
NIKUMONI BHUYAN
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-004-003/517
(Machkhowa)
|
0411005000NRG24040520230035614
|
05/05/2023
|
JHARNA KONCH
|
0411005WL002448
|
JHARNA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195282
|
|
JHARNA KONCH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-004-003/919
(Machkhowa)
|
0411005000NRG24040520230035617
|
05/05/2023
|
HUMEN KONCH
|
0411005WL002448
|
HUMEN KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195315
|
|
HUMEN KONCH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-004-004/1244
(Machkhowa)
|
0411005000NRG24040520230036511
|
05/05/2023
|
DUL KUMAR KONCH
|
0411005WL002479
|
DUL KUMAR KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195317
|
|
DUL KUMAR KONCH
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-004-004/1244
(Machkhowa)
|
0411005000NRG24040520230036512
|
05/05/2023
|
PAPARI GOGOI KONCH
|
0411005WL002479
|
PAPARI GOGOI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195250
|
|
PAPARI GOGOI KONCH
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-004-004/1325
(Machkhowa)
|
0411005000NRG24040520230036514
|
05/05/2023
|
RAJU DUTTA
|
0411005WL002479
|
RAJU DUTTA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195314
|
|
RAJU DUTTA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-004-004/1384
(Machkhowa)
|
0411005000NRG24040520230036521
|
05/05/2023
|
MANASHI CHUTIA KONCH
|
0411005WL002479
|
MANASHI CHUTIA KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195318
|
|
MANASHI CHUTIA KONCH
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-004-004/1406
(Machkhowa)
|
0411005000NRG24040520230036522
|
05/05/2023
|
JUNALI KONCH
|
0411005WL002479
|
JUNALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195252
|
|
JUNALI KONCH
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-004-004/151
(Machkhowa)
|
0411005000NRG24040520230036528
|
05/05/2023
|
SURABHI KONCH
|
0411005WL002479
|
SURABHI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195257
|
|
SURABHI KONCH
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-004-004/154
(Machkhowa)
|
0411005000NRG24040520230036532
|
05/05/2023
|
DEVI MAYA PAUDHEL
|
0411005WL002479
|
DEVI MAYA PAUDHEL
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195256
|
|
DEVI MAYA PAUDHEL
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-004-004/185
(Machkhowa)
|
0411005000NRG24040520230036544
|
05/05/2023
|
MOUSUMI KONCH
|
0411005WL002479
|
MOUSUMI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195254
|
|
MOUSUMI KONCH
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-004-010/1050
(Machkhowa)
|
0411005000NRG24040520230035807
|
05/05/2023
|
MEM BARUAH
|
0411005WL002454
|
MEM BARUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195262
|
|
MEM BARUAH
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-004-010/1058
(Machkhowa)
|
0411005000NRG24040520230035808
|
05/05/2023
|
SUREKHA BORAH GOGOI
|
0411005WL002454
|
SUREKHA BORAH GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195265
|
|
SUREKHA BORAH GOGOI
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-004-010/360
(Machkhowa)
|
0411005000NRG24040520230035810
|
05/05/2023
|
DIPALI KONCH
|
0411005WL002454
|
DIPALI KONCH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195259
|
|
DIPALI KONCH
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-004-010/360
(Machkhowa)
|
0411005000NRG24040520230035812
|
05/05/2023
|
RANI BORGOHAIN
|
0411005WL002454
|
RANI BORGOHAIN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195255
|
|
RANI BORGOHAIN
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-004-010/377
(Machkhowa)
|
0411005000NRG24040520230035818
|
05/05/2023
|
MANDIRA GOGOI
|
0411005WL002454
|
MANDIRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195263
|
|
MANDIRA GOGOI
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-004-010/382
(Machkhowa)
|
0411005000NRG24040520230035820
|
05/05/2023
|
RUNJUN GOGOI
|
0411005WL002454
|
RUNJUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195264
|
|
RUNJUN GOGOI
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-004-010/386
(Machkhowa)
|
0411005000NRG24040520230035821
|
05/05/2023
|
DILIP SAIKIA
|
0411005WL002454
|
DILIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195251
|
|
DILIP SAIKIA
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-004-010/386
(Machkhowa)
|
0411005000NRG24040520230035822
|
05/05/2023
|
PALLABI SAIKIA
|
0411005WL002454
|
PALLABI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195260
|
|
PALLABI SAIKIA
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-004-010/413
(Machkhowa)
|
0411005000NRG24040520230035827
|
05/05/2023
|
NILAMONI KONCH
|
0411005WL002454
|
NILAMONI KONCH
|
00029
|
PUNB0RRBAGB
|
1416
|
1416
|
Processed
|
13/05/2023
|
|
1538195316
|
|
NILAMONI KONCH
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-004-010/450
(Machkhowa)
|
0411005000NRG24040520230035829
|
05/05/2023
|
PUNYAPRAVA SAIKIA
|
0411005WL002454
|
PUNYAPRAVA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1416
|
1416
|
Processed
|
13/05/2023
|
|
1538195258
|
|
PUNYAPRAVA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31392
|
31392
|
|
|
|
|
|
|
|
|
23
|
MACHKHOWA
|
AS-11-005-004-003/1398
(Machkhowa)
|
0411005000NRG24040520230035602
|
05/05/2023
|
PRADIP KONCH
|
0411005WL002448
|
PRADIP KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195286
|
|
PRADIP KONCH
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-004-003/1710
(Machkhowa)
|
0411005000NRG24040520230035605
|
05/05/2023
|
Dhunamoi Chiring Saikia
|
0411005WL002448
|
Dhunamoi Chiring Saikia
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195296
|
|
Dhunamoi Chiring Saikia
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-004-003/317
(Machkhowa)
|
0411005000NRG24040520230035611
|
05/05/2023
|
PULIN BHUYAN
|
0411005WL002448
|
PULIN BHUYAN
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195287
|
|
PULIN BHUYAN
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-004-004/1328
(Machkhowa)
|
0411005000NRG24040520230036516
|
05/05/2023
|
MAJANI SAIKIA
|
0411005WL002479
|
MAJANI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195298
|
|
MAJANI SAIKIA
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-004-004/1329
(Machkhowa)
|
0411005000NRG24040520230036518
|
05/05/2023
|
Ranjita Dutta
|
0411005WL002479
|
Ranjita Dutta
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195278
|
|
Ranjita Dutta
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-004-004/1379
(Machkhowa)
|
0411005000NRG24040520230036520
|
05/05/2023
|
DINESH SAIKIA
|
0411005WL002479
|
DINESH SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195275
|
|
DINESH SAIKIA
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-004-004/1379
(Machkhowa)
|
0411005000NRG24040520230036519
|
05/05/2023
|
RUMA DEKA BARUAH SAIKIA
|
0411005WL002479
|
RUMA DEKA BARUAH SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195297
|
|
RUMA DEKA BARUAH SAIKIA
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-004-004/141
(Machkhowa)
|
0411005000NRG24040520230036523
|
05/05/2023
|
RANUMAYA CHETRY PAUREL
|
0411005WL002479
|
RANUMAYA CHETRY PAUREL
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195277
|
|
RANUMAYA CHETRY PAUREL
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-004-004/1448
(Machkhowa)
|
0411005000NRG24040520230036526
|
05/05/2023
|
DHARITREE KONCH
|
0411005WL002479
|
DHARITREE KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195276
|
|
DHARITREE KONCH
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-004-004/150
(Machkhowa)
|
0411005000NRG24040520230036527
|
05/05/2023
|
NAMITA BORAH KONCH
|
0411005WL002479
|
NAMITA BORAH KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195285
|
|
NAMITA BORAH KONCH
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-004-004/153
(Machkhowa)
|
0411005000NRG24040520230036531
|
05/05/2023
|
PUNYA KUMARI DEVI
|
0411005WL002479
|
PUNYA KUMARI DEVI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195274
|
|
PUNYA KUMARI DEVI
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-004-004/155
(Machkhowa)
|
0411005000NRG24040520230036533
|
05/05/2023
|
RINA GOUTAM
|
0411005WL002479
|
RINA GOUTAM
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195283
|
|
RINA GOUTAM
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-004-004/1626
(Machkhowa)
|
0411005000NRG24040520230036535
|
05/05/2023
|
PRANITA KALITA
|
0411005WL002479
|
PRANITA KALITA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195289
|
|
PRANITA KALITA
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-004-004/1681
(Machkhowa)
|
0411005000NRG24040520230036540
|
05/05/2023
|
Rupali Devi Sharma
|
0411005WL002479
|
Rupali Devi Sharma
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195271
|
|
Rupali Devi Sharma
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-004-004/186
(Machkhowa)
|
0411005000NRG24040520230036546
|
05/05/2023
|
NILAMAJA CHETRI
|
0411005WL002479
|
NILAMAJA CHETRI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195299
|
|
NILAMAJA CHETRI
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-004-004/195
(Machkhowa)
|
0411005000NRG24040520230036549
|
05/05/2023
|
DHURBAJYOTI KONCH
|
0411005WL002479
|
DHURBAJYOTI KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195279
|
|
DHURBAJYOTI KONCH
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-004-004/197
(Machkhowa)
|
0411005000NRG24040520230036551
|
05/05/2023
|
TRISHNA KONCH
|
0411005WL002479
|
TRISHNA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195270
|
|
TRISHNA KONCH
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-004-004/527
(Machkhowa)
|
0411005000NRG24040520230036560
|
05/05/2023
|
BIJIT KONCH
|
0411005WL002479
|
BIJIT KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195290
|
|
BIJIT KONCH
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-004-004/561
(Machkhowa)
|
0411005000NRG24040520230036565
|
05/05/2023
|
TARAMAI ROGME CHETRY
|
0411005WL002479
|
TARAMAI ROGME CHETRY
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195284
|
|
TARAMAI ROGME CHETRY
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-004-004/572
(Machkhowa)
|
0411005000NRG24040520230036566
|
05/05/2023
|
KUNJA KONCH
|
0411005WL002479
|
KUNJA KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195288
|
|
KUNJA KONCH
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-004-004/894
(Machkhowa)
|
0411005000NRG24040520230036568
|
05/05/2023
|
PUTALI SAIKIA
|
0411005WL002479
|
PUTALI SAIKIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195273
|
|
PUTALI SAIKIA
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-004-010/360
(Machkhowa)
|
0411005000NRG24040520230035811
|
05/05/2023
|
JUGAL KONCH
|
0411005WL002454
|
JUGAL KONCH
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195272
|
|
JUGAL KONCH
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-004-010/377
(Machkhowa)
|
0411005000NRG24040520230035817
|
05/05/2023
|
DULEN GOGOI
|
0411005WL002454
|
DULEN GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195294
|
|
DULEN GOGOI
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-004-010/377
(Machkhowa)
|
0411005000NRG24040520230035819
|
05/05/2023
|
KISHUR KUMAR GOGOI
|
0411005WL002454
|
KISHUR KUMAR GOGOI
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195291
|
|
KISHUR KUMAR GOGOI
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-004-010/402
(Machkhowa)
|
0411005000NRG24040520230035826
|
05/05/2023
|
JANMONI CHUTIA
|
0411005WL002454
|
JANMONI CHUTIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195293
|
|
JANMONI CHUTIA
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-004-010/402
(Machkhowa)
|
0411005000NRG24040520230035825
|
05/05/2023
|
MADHAB CHUTIA
|
0411005WL002454
|
MADHAB CHUTIA
|
00176
|
IDIB000M504
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195295
|
|
MADHAB CHUTIA
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-004-010/413
(Machkhowa)
|
0411005000NRG24040520230035828
|
05/05/2023
|
GUNESWARI KONCH
|
0411005WL002454
|
GUNESWARI KONCH
|
00176
|
IDIB000M504
|
1416
|
1416
|
Processed
|
13/05/2023
|
|
1538195292
|
|
GUNESWARI KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38544
|
38544
|
|
|
|
|
|
|
|
|
50
|
MACHKHOWA
|
AS-11-005-004-004/1216
(Machkhowa)
|
0411005000NRG24040520230036510
|
05/05/2023
|
MANISHA DUTTA
|
0411005WL002479
|
MANISHA DUTTA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195266
|
|
MRS MANISHA SAIKIA
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-004-004/151
(Machkhowa)
|
0411005000NRG24040520230036529
|
05/05/2023
|
RUPJYOTI KONCH
|
0411005WL002479
|
RUPJYOTI KONCH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195280
|
|
MR RUP JYOTI KONCH
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-004-004/185
(Machkhowa)
|
0411005000NRG24040520230036545
|
05/05/2023
|
NAVA JYOTI KONCH
|
0411005WL002479
|
NAVA JYOTI KONCH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195281
|
|
MR NAVA JYOTI KONCH
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-004-004/892
(Machkhowa)
|
0411005000NRG24040520230036567
|
05/05/2023
|
PUSPA KALITA
|
0411005WL002479
|
PUSPA KALITA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195268
|
|
MRS PUSPA KALITA
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-004-010/375
(Machkhowa)
|
0411005000NRG24040520230035816
|
05/05/2023
|
Rajashree Konch
|
0411005WL002454
|
Rajashree Konch
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195267
|
|
MRS RAJASHREE KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
55
|
MACHKHOWA
|
AS-11-005-004-004/1663
(Machkhowa)
|
0411005000NRG24040520230036539
|
05/05/2023
|
ANITA CHETRY
|
0411005WL002479
|
ANITA CHETRY
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195269
|
|
MS ANITA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
56
|
MACHKHOWA
|
AS-11-005-004-004/1279
(Machkhowa)
|
0411005000NRG24040520230036513
|
05/05/2023
|
NABA JYOTI KONCH
|
0411005WL002479
|
NABA JYOTI KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195304
|
|
NABA JYOTI KONCH
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-004-004/1329
(Machkhowa)
|
0411005000NRG24040520230036517
|
05/05/2023
|
MUKUL DUTTA
|
0411005WL002479
|
MUKUL DUTTA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195313
|
|
MUKUL DUTTA
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-004-004/163
(Machkhowa)
|
0411005000NRG24040520230036536
|
05/05/2023
|
DHARANI KALITA
|
0411005WL002479
|
DHARANI KALITA
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195307
|
|
DHARANI KALITA
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-004-004/190
(Machkhowa)
|
0411005000NRG24040520230036547
|
05/05/2023
|
MAMONI KONCH
|
0411005WL002479
|
MAMONI KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195302
|
|
MAMONI KONCH
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-004-004/195
(Machkhowa)
|
0411005000NRG24040520230036548
|
05/05/2023
|
MINA KONCH
|
0411005WL002479
|
MINA KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195303
|
|
MINA KONCH
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-004-004/197
(Machkhowa)
|
0411005000NRG24040520230036550
|
05/05/2023
|
ANU KONCH
|
0411005WL002479
|
ANU KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195305
|
|
ANU KONCH
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-004-004/523
(Machkhowa)
|
0411005000NRG24040520230036557
|
05/05/2023
|
DIGANTA KONCH
|
0411005WL002479
|
DIGANTA KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195312
|
|
DIGANTA KONCH
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-004-004/523
(Machkhowa)
|
0411005000NRG24040520230036556
|
05/05/2023
|
NAYANMONI KONCH
|
0411005WL002479
|
NAYANMONI KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195301
|
|
NAYANMONI KONCH
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-004-004/527
(Machkhowa)
|
0411005000NRG24040520230036558
|
05/05/2023
|
GAJEN KONCH
|
0411005WL002479
|
GAJEN KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195311
|
|
GAJEN KONCH
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-004-004/527
(Machkhowa)
|
0411005000NRG24040520230036559
|
05/05/2023
|
MAMONI KONCH
|
0411005WL002479
|
MAMONI KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195310
|
|
MAMONI KONCH
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-004-004/528
(Machkhowa)
|
0411005000NRG24040520230036562
|
05/05/2023
|
RINTUMONI KONCH
|
0411005WL002479
|
RINTUMONI KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195309
|
|
RINTUMONI KONCH
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-004-004/535
(Machkhowa)
|
0411005000NRG24040520230036564
|
05/05/2023
|
TARUN KONCH
|
0411005WL002479
|
TARUN KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195300
|
|
TARUN KONCH
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-004-004/977
(Machkhowa)
|
0411005000NRG24040520230036573
|
05/05/2023
|
ALPANA KONCH
|
0411005WL002479
|
ALPANA KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195306
|
|
ALPANA KONCH
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-004-004/977
(Machkhowa)
|
0411005000NRG24040520230036572
|
05/05/2023
|
PABITRA KONCH
|
0411005WL002479
|
PABITRA KONCH
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
13/05/2023
|
|
1538195308
|
|
PABITRA KONCH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19992
|
19992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|