|
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-11-005-005-002/588
(Pub-Machkhowa)
|
0411005000NRG23200520220072204
|
21/05/2022
|
JIMA DUTTA
|
0411005WL001702
|
JIMA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873754
|
|
JIMADUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-005-002/02
(Pub-Machkhowa)
|
0411005000NRG23200520220072183
|
21/05/2022
|
REKHA DUTTA
|
0411005WL001702
|
REKHA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873785
|
|
REKHADUTTA
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-002/02
(Pub-Machkhowa)
|
0411005000NRG23200520220072184
|
21/05/2022
|
RIJU DUTTA
|
0411005WL001702
|
RIJU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873784
|
|
RIJUDUTTA
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-002/04
(Pub-Machkhowa)
|
0411005000NRG23200520220072185
|
21/05/2022
|
AJIT DUTTA
|
0411005WL001702
|
AJIT DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873741
|
|
AJITDUTTA
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-002/04
(Pub-Machkhowa)
|
0411005000NRG23200520220072186
|
21/05/2022
|
MANJU DUTTA
|
0411005WL001702
|
MANJU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873743
|
|
MANJUDUTTA
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-002/07
(Pub-Machkhowa)
|
0411005000NRG23200520220072187
|
21/05/2022
|
DEVALATA DUTTA
|
0411005WL001702
|
DEVALATA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873759
|
|
DEVALATADUTTA
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-005-002/10
(Pub-Machkhowa)
|
0411005000NRG23200520220072189
|
21/05/2022
|
PUSPA DUTTA
|
0411005WL001702
|
PUSPA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873778
|
|
PUSPADUTTA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-005-002/10
(Pub-Machkhowa)
|
0411005000NRG23200520220072188
|
21/05/2022
|
RAMESWAR DUTTA
|
0411005WL001702
|
RAMESWAR DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873779
|
|
RAMESWARDUTTA
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-002/13
(Pub-Machkhowa)
|
0411005000NRG23200520220072190
|
21/05/2022
|
SABITA DUTTA
|
0411005WL001702
|
SABITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873740
|
|
SABITADUTTA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-005-002/14
(Pub-Machkhowa)
|
0411005000NRG23200520220072191
|
21/05/2022
|
DULEY DUTTA
|
0411005WL001702
|
DULEY DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873797
|
|
DULEYDUTTA
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-005-002/15
(Pub-Machkhowa)
|
0411005000NRG23200520220072193
|
21/05/2022
|
GHANSHYAM DUTTA
|
0411005WL001702
|
GHANSHYAM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873782
|
|
GHANSHYAMDUTTA
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-005-002/15
(Pub-Machkhowa)
|
0411005000NRG23200520220072192
|
21/05/2022
|
MONU DUTTA
|
0411005WL001702
|
MONU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873781
|
|
MONUDUTTA
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-005-002/20
(Pub-Machkhowa)
|
0411005000NRG23200520220072194
|
21/05/2022
|
AMBIKA DUTTA
|
0411005WL001702
|
AMBIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873798
|
|
AMBIKADUTTA
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-005-002/21
(Pub-Machkhowa)
|
0411005000NRG23200520220072196
|
21/05/2022
|
KHIRA DUTTA
|
0411005WL001702
|
KHIRA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873746
|
|
KHIRADUTTA
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-005-002/21
(Pub-Machkhowa)
|
0411005000NRG23200520220072195
|
21/05/2022
|
LALIT DUTA
|
0411005WL001702
|
LALIT DUTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873780
|
|
LALITDUTA
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-005-002/22
(Pub-Machkhowa)
|
0411005000NRG23200520220072198
|
21/05/2022
|
MINA DUTTA
|
0411005WL001702
|
MINA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873776
|
|
MINADUTTA
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-005-002/24
(Pub-Machkhowa)
|
0411005000NRG23200520220072199
|
21/05/2022
|
MONI DUTTA
|
0411005WL001702
|
MONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873760
|
|
MONIDUTTA
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG23200520220072201
|
21/05/2022
|
DEBA DUTTA
|
0411005WL001702
|
DEBA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873747
|
|
DEBADUTTA
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-005-002/41
(Pub-Machkhowa)
|
0411005000NRG23200520220072200
|
21/05/2022
|
JANMONI DUTTA
|
0411005WL001702
|
JANMONI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873748
|
|
JANMONIDUTTA
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-005-002/588
(Pub-Machkhowa)
|
0411005000NRG23200520220072202
|
21/05/2022
|
GHANASHYAM DUTTA
|
0411005WL001702
|
GHANASHYAM DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873765
|
|
GHANASHYAMDUTTA
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-005-002/588
(Pub-Machkhowa)
|
0411005000NRG23200520220072203
|
21/05/2022
|
PADMA DUTTA
|
0411005WL001702
|
PADMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873762
|
|
PADMADUTTA
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-005-002/599
(Pub-Machkhowa)
|
0411005000NRG23200520220072205
|
21/05/2022
|
JANABI DUTTA
|
0411005WL001702
|
JANABI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873763
|
|
JANABIDUTTA
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-005-002/600
(Pub-Machkhowa)
|
0411005000NRG23200520220072206
|
21/05/2022
|
HUMEN SAIKIA
|
0411005WL001702
|
HUMEN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873766
|
|
HUMENSAIKIA
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-005-002/600
(Pub-Machkhowa)
|
0411005000NRG23200520220072207
|
21/05/2022
|
RIMJIM SAIKIA
|
0411005WL001702
|
RIMJIM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873764
|
|
RIMJIMSAIKIA
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-005-003/02
(Pub-Machkhowa)
|
0411005000NRG23200520220072208
|
21/05/2022
|
GOLAP DUTTA
|
0411005WL001702
|
GOLAP DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873733
|
|
GOLAPDUTTA
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-005-003/02
(Pub-Machkhowa)
|
0411005000NRG23200520220072209
|
21/05/2022
|
JYOTI DUTTA
|
0411005WL001702
|
JYOTI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873734
|
|
JYOTIDUTTA
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-005-003/04
(Pub-Machkhowa)
|
0411005000NRG23200520220072210
|
21/05/2022
|
JUGAL DUTTA
|
0411005WL001702
|
JUGAL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873775
|
|
JUGALDUTTA
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-005-003/04
(Pub-Machkhowa)
|
0411005000NRG23200520220072211
|
21/05/2022
|
MINU DUTTA
|
0411005WL001702
|
MINU DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873742
|
|
MINUDUTTA
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-005-003/08
(Pub-Machkhowa)
|
0411005000NRG23200520220072213
|
21/05/2022
|
MANUJ BORGOHAIN
|
0411005WL001702
|
MANUJ BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873735
|
|
MANUJBORGOHAIN
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-005-003/15
(Pub-Machkhowa)
|
0411005000NRG23200520220072215
|
21/05/2022
|
RENU BURAGOHAIN
|
0411005WL001702
|
RENU BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873736
|
|
RENUBURAGOHAIN
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-005-003/15
(Pub-Machkhowa)
|
0411005000NRG23200520220072214
|
21/05/2022
|
THANESWAR BURAGOHAIN
|
0411005WL001702
|
THANESWAR BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873801
|
|
THANESWARBURAGOHAIN
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-005-003/21
(Pub-Machkhowa)
|
0411005000NRG23200520220072216
|
21/05/2022
|
JUGAMAYA BURAGOHAIN
|
0411005WL001702
|
JUGAMAYA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873737
|
|
JUGAMAYABURAGOHAIN
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-005-003/21
(Pub-Machkhowa)
|
0411005000NRG23200520220072218
|
21/05/2022
|
MAMONI BURAGOHAIN
|
0411005WL001702
|
MAMONI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873753
|
|
MAMONIBURAGOHAIN
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-005-003/21
(Pub-Machkhowa)
|
0411005000NRG23200520220072217
|
21/05/2022
|
MIRA BURAGOHAIN
|
0411005WL001702
|
MIRA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873738
|
|
MIRABURAGOHAIN
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-005-003/25
(Pub-Machkhowa)
|
0411005000NRG23200520220072219
|
21/05/2022
|
DIPA BURAGOHAIN
|
0411005WL001702
|
DIPA BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873795
|
|
DIPABURAGOHAIN
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-005-003/27
(Pub-Machkhowa)
|
0411005000NRG23200520220072221
|
21/05/2022
|
JAYANTA BURA GOHAIN
|
0411005WL001702
|
JAYANTA BURA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873739
|
|
JAYANTABURAGOHAIN
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-005-003/27
(Pub-Machkhowa)
|
0411005000NRG23200520220072220
|
21/05/2022
|
RANJU BURAGOHAIN
|
0411005WL001702
|
RANJU BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873793
|
|
RANJUBURAGOHAIN
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-005-003/30
(Pub-Machkhowa)
|
0411005000NRG23200520220072222
|
21/05/2022
|
LAKHYA BOR GOHAIN
|
0411005WL001702
|
LAKHYA BOR GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873745
|
|
LAKHYABORGOHAIN
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-005-003/5561
(Pub-Machkhowa)
|
0411005000NRG23200520220072224
|
21/05/2022
|
REENA GOHAIN
|
0411005WL001702
|
REENA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873794
|
|
REENAGOHAIN
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-005-003/5567
(Pub-Machkhowa)
|
0411005000NRG23200520220072225
|
21/05/2022
|
LUKUMONI BURAGOHAIN
|
0411005WL001702
|
LUKUMONI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873752
|
|
LUKUMONIBURAGOHAIN
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-005-003/5567
(Pub-Machkhowa)
|
0411005000NRG23200520220072226
|
21/05/2022
|
PARASHMONI BURAGOHAIN
|
0411005WL001702
|
PARASHMONI BURAGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873751
|
|
PARASHMONIBURAGOHAIN
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-005-003/5611
(Pub-Machkhowa)
|
0411005000NRG23200520220072230
|
21/05/2022
|
Sonali Buragohain
|
0411005WL001702
|
Sonali Buragohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873750
|
|
SonaliBuragohain
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-005-008/49
(Pub-Machkhowa)
|
0411005000NRG23200520220072233
|
21/05/2022
|
ANJALI KONCH
|
0411005WL001702
|
ANJALI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873800
|
|
ANJALIKONCH
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-005-008/49
(Pub-Machkhowa)
|
0411005000NRG23200520220072232
|
21/05/2022
|
DINESH KONCH
|
0411005WL001702
|
DINESH KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873799
|
|
DINESHKONCH
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-005-008/50
(Pub-Machkhowa)
|
0411005000NRG23200520220072235
|
21/05/2022
|
RABINDRA KONCH
|
0411005WL001702
|
RABINDRA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873768
|
|
RABINDRAKONCH
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-005-008/50
(Pub-Machkhowa)
|
0411005000NRG23200520220072234
|
21/05/2022
|
RUMI KONCH
|
0411005WL001702
|
RUMI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873767
|
|
RUMIKONCH
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-005-008/51
(Pub-Machkhowa)
|
0411005000NRG23200520220072236
|
21/05/2022
|
PRADIP RAJKHOWA
|
0411005WL001702
|
PRADIP RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873788
|
|
PRADIPRAJKHOWA
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-005-008/51
(Pub-Machkhowa)
|
0411005000NRG23200520220072237
|
21/05/2022
|
PRANITA RAJKHOWA
|
0411005WL001702
|
PRANITA RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873761
|
|
PRANITARAJKHOWA
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-005-008/5544
(Pub-Machkhowa)
|
0411005000NRG23200520220072238
|
21/05/2022
|
BOLIN DAS
|
0411005WL001702
|
BOLIN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873791
|
|
BOLINDAS
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-005-008/5544
(Pub-Machkhowa)
|
0411005000NRG23200520220072239
|
21/05/2022
|
NIRMALI DAS
|
0411005WL001702
|
NIRMALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873792
|
|
NIRMALIDAS
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-005-008/5546
(Pub-Machkhowa)
|
0411005000NRG23200520220072241
|
21/05/2022
|
PARISHMITA DAS
|
0411005WL001702
|
PARISHMITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873749
|
|
PARISHMITADAS
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-005-008/5546
(Pub-Machkhowa)
|
0411005000NRG23200520220072240
|
21/05/2022
|
RATUL DAS
|
0411005WL001702
|
RATUL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873787
|
|
RATULDAS
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-005-008/5559
(Pub-Machkhowa)
|
0411005000NRG23200520220072242
|
21/05/2022
|
PUSPA KONCH
|
0411005WL001702
|
PUSPA KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873777
|
|
PUSPAKONCH
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-005-008/5559
(Pub-Machkhowa)
|
0411005000NRG23200520220072243
|
21/05/2022
|
RINKUMONI KONCH
|
0411005WL001702
|
RINKUMONI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873744
|
|
RINKUMONIKONCH
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-005-008/86
(Pub-Machkhowa)
|
0411005000NRG23200520220072244
|
21/05/2022
|
NUMAL DAS
|
0411005WL001702
|
NUMAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873790
|
|
NUMALDAS
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-005-008/88
(Pub-Machkhowa)
|
0411005000NRG23200520220072245
|
21/05/2022
|
MINA DAS
|
0411005WL001702
|
MINA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873783
|
|
MINADAS
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-005-008/88
(Pub-Machkhowa)
|
0411005000NRG23200520220072246
|
21/05/2022
|
PRADIP DAS
|
0411005WL001702
|
PRADIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873786
|
|
PRADIPDAS
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-005-008/89
(Pub-Machkhowa)
|
0411005000NRG23200520220072247
|
21/05/2022
|
RAMA KANTA DAS
|
0411005WL001702
|
RAMA KANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873774
|
|
RAMAKANTADAS
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-005-008/89
(Pub-Machkhowa)
|
0411005000NRG23200520220072248
|
21/05/2022
|
UHUMI DAS
|
0411005WL001702
|
UHUMI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873789
|
|
UHUMIDAS
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-005-008/90
(Pub-Machkhowa)
|
0411005000NRG23200520220072250
|
21/05/2022
|
SACHINDRA DAS
|
0411005WL001702
|
SACHINDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873773
|
|
SACHINDRADAS
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-005-008/90
(Pub-Machkhowa)
|
0411005000NRG23200520220072249
|
21/05/2022
|
URMILA DAS
|
0411005WL001702
|
URMILA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873796
|
|
URMILADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82440
|
82440
|
|
|
|
|
|
|
|
|
62
|
MACHKHOWA
|
AS-11-005-005-002/21
(Pub-Machkhowa)
|
0411005000NRG23200520220072197
|
21/05/2022
|
ANUPAM DUTTA
|
0411005WL001702
|
ANUPAM DUTTA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873770
|
|
ANUPAMDUTTA
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-005-003/08
(Pub-Machkhowa)
|
0411005000NRG23200520220072212
|
21/05/2022
|
HARENDRA BOR GOHAIN
|
0411005WL001702
|
HARENDRA BOR GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873772
|
|
HARENDRABORGOHAIN
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-005-003/30
(Pub-Machkhowa)
|
0411005000NRG23200520220072223
|
21/05/2022
|
PARISMITA BORGOHAIN
|
0411005WL001702
|
PARISMITA BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873769
|
|
PARISMITABORGOHAIN
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-005-003/5570
(Pub-Machkhowa)
|
0411005000NRG23200520220072227
|
21/05/2022
|
SUBHANTA BURAGOHAIN
|
0411005WL001702
|
SUBHANTA BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873771
|
|
SUBHANTABURAGOHAIN
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-005-003/5585
(Pub-Machkhowa)
|
0411005000NRG23200520220072228
|
21/05/2022
|
JYOTI BURAGOHAIN
|
0411005WL001702
|
JYOTI BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873758
|
|
JYOTIBURAGOHAIN
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-005-003/5586
(Pub-Machkhowa)
|
0411005000NRG23200520220072229
|
21/05/2022
|
BORNALI BURAGOHAIN
|
0411005WL001702
|
BORNALI BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873756
|
|
BORNALIBURAGOHAIN
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-005-003/5611
(Pub-Machkhowa)
|
0411005000NRG23200520220072231
|
21/05/2022
|
NILUTPAL BURAGOHAIN
|
0411005WL001702
|
NILUTPAL BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873755
|
|
NILUTPALBURAGOHAIN
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-005-008/90
(Pub-Machkhowa)
|
0411005000NRG23200520220072251
|
21/05/2022
|
JUGANANDA DAS
|
0411005WL001702
|
JUGANANDA DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873757
|
|
JUGANANDADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94806
|
94806
|
|
|
|
|
|
|
|