|
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-11-005-004-010/1170
(Machkhowa)
|
0411005000NRG23110520220051742
|
13/05/2022
|
PRATIMA SAIKIA
|
0411005WL001224
|
PRATIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322920
|
|
PRATIMASAIKIA
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-004-010/1309
(Machkhowa)
|
0411005000NRG23110520220051745
|
13/05/2022
|
BINA DEVI
|
0411005WL001224
|
BINA DEVI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322912
|
|
BINADEVI
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-004-010/1309
(Machkhowa)
|
0411005000NRG23110520220051744
|
13/05/2022
|
UTPAL SARMAH
|
0411005WL001224
|
UTPAL SARMAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322913
|
|
UTPALSARMAH
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-004-010/1321
(Machkhowa)
|
0411005000NRG23110520220051746
|
13/05/2022
|
RAJU GOGOI
|
0411005WL001224
|
RAJU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322937
|
|
RAJUGOGOI
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-004-010/1337
(Machkhowa)
|
0411005000NRG23110520220051747
|
13/05/2022
|
SABITA SAIKIA
|
0411005WL001224
|
SABITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322933
|
|
SABITASAIKIA
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-004-010/1369
(Machkhowa)
|
0411005000NRG23110520220051748
|
13/05/2022
|
DIPALI BARUAH
|
0411005WL001224
|
DIPALI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322953
|
|
DIPALIBARUAH
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-004-010/349
(Machkhowa)
|
0411005000NRG23110520220051751
|
13/05/2022
|
GUNESWARI SAIKIA
|
0411005WL001224
|
GUNESWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322944
|
|
GUNESWARISAIKIA
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-004-010/371
(Machkhowa)
|
0411005000NRG23110520220051753
|
13/05/2022
|
LABANYA DUTTA
|
0411005WL001224
|
LABANYA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322956
|
|
LABANYADUTTA
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-004-010/371
(Machkhowa)
|
0411005000NRG23110520220051752
|
13/05/2022
|
MOHAN DUTTA
|
0411005WL001224
|
MOHAN DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322963
|
|
MOHANDUTTA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-004-010/374
(Machkhowa)
|
0411005000NRG23110520220051754
|
13/05/2022
|
Ratneswar Boruah
|
0411005WL001224
|
Ratneswar Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322948
|
|
RatneswarBoruah
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-004-010/374
(Machkhowa)
|
0411005000NRG23110520220051755
|
13/05/2022
|
RINA BARUAH
|
0411005WL001224
|
RINA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322949
|
|
RINABARUAH
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-004-010/389
(Machkhowa)
|
0411005000NRG23110520220051757
|
13/05/2022
|
BIKI DUTTA
|
0411005WL001224
|
BIKI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322943
|
|
BIKIDUTTA
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-004-010/389
(Machkhowa)
|
0411005000NRG23110520220051756
|
13/05/2022
|
PURNIMA DUTTA
|
0411005WL001224
|
PURNIMA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322936
|
|
PURNIMADUTTA
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-004-010/393
(Machkhowa)
|
0411005000NRG23110520220051758
|
13/05/2022
|
SARUMAI CHUTIA
|
0411005WL001224
|
SARUMAI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322935
|
|
SARUMAICHUTIA
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-004-010/400
(Machkhowa)
|
0411005000NRG23110520220051760
|
13/05/2022
|
RUPAMONI SAIKIA
|
0411005WL001224
|
RUPAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322923
|
|
RUPAMONISAIKIA
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-004-010/403
(Machkhowa)
|
0411005000NRG23110520220051761
|
13/05/2022
|
AJIT SAIKIA
|
0411005WL001224
|
AJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322957
|
|
AJITSAIKIA
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-004-010/403
(Machkhowa)
|
0411005000NRG23110520220051763
|
13/05/2022
|
BONTI KONCH
|
0411005WL001224
|
BONTI KONCH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322916
|
|
BONTIKONCH
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-004-010/406
(Machkhowa)
|
0411005000NRG23110520220051765
|
13/05/2022
|
MONJURI SAIKIA
|
0411005WL001224
|
MONJURI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322969
|
|
MONJURISAIKIA
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-004-010/408
(Machkhowa)
|
0411005000NRG23110520220051767
|
13/05/2022
|
AKAMAN GOHAIN
|
0411005WL001224
|
AKAMAN GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322915
|
|
AKAMANGOHAIN
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-004-010/408
(Machkhowa)
|
0411005000NRG23110520220051766
|
13/05/2022
|
NUMAL GOHAIN
|
0411005WL001224
|
NUMAL GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322947
|
|
NUMALGOHAIN
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-004-010/410
(Machkhowa)
|
0411005000NRG23110520220051768
|
13/05/2022
|
JATIN SAIKIA
|
0411005WL001224
|
JATIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322950
|
|
JATINSAIKIA
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-004-010/410
(Machkhowa)
|
0411005000NRG23110520220051769
|
13/05/2022
|
JUNALI SAIKIA
|
0411005WL001224
|
JUNALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322951
|
|
JUNALISAIKIA
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-004-010/414
(Machkhowa)
|
0411005000NRG23110520220051770
|
13/05/2022
|
NAYANMONI SAIKIA
|
0411005WL001224
|
NAYANMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322941
|
|
NAYANMONISAIKIA
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-004-010/417
(Machkhowa)
|
0411005000NRG23110520220051771
|
13/05/2022
|
BINUD SAIKIA
|
0411005WL001224
|
BINUD SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322932
|
|
BINUDSAIKIA
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-004-010/418
(Machkhowa)
|
0411005000NRG23110520220051772
|
13/05/2022
|
PADUMI SAIKIA
|
0411005WL001224
|
PADUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322955
|
|
PADUMISAIKIA
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-004-010/419
(Machkhowa)
|
0411005000NRG23110520220051774
|
13/05/2022
|
BUJU SAIKIA
|
0411005WL001224
|
BUJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322946
|
|
BUJUSAIKIA
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-004-010/419
(Machkhowa)
|
0411005000NRG23110520220051773
|
13/05/2022
|
PADMA SAIKIA
|
0411005WL001224
|
PADMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322945
|
|
PADMASAIKIA
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-004-010/420
(Machkhowa)
|
0411005000NRG23110520220051775
|
13/05/2022
|
MANIMA SAIKIA
|
0411005WL001224
|
MANIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322914
|
|
MANIMASAIKIA
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-004-010/426
(Machkhowa)
|
0411005000NRG23110520220051777
|
13/05/2022
|
BINA BORUAH
|
0411005WL001224
|
BINA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322931
|
|
BINABORUAH
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-004-010/426
(Machkhowa)
|
0411005000NRG23110520220051776
|
13/05/2022
|
PUTUL BORUAH
|
0411005WL001224
|
PUTUL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322959
|
|
PUTULBORUAH
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-004-010/427
(Machkhowa)
|
0411005000NRG23110520220051778
|
13/05/2022
|
HABESWAR SAIKIA
|
0411005WL001224
|
HABESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322919
|
|
HABESWARSAIKIA
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-004-010/427
(Machkhowa)
|
0411005000NRG23110520220051779
|
13/05/2022
|
SUMI SAIKIA
|
0411005WL001224
|
SUMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322928
|
|
SUMISAIKIA
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-004-010/436
(Machkhowa)
|
0411005000NRG23110520220051780
|
13/05/2022
|
NIBEDITA SAIKIA
|
0411005WL001224
|
NIBEDITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322922
|
|
NIBEDITASAIKIA
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-004-010/437
(Machkhowa)
|
0411005000NRG23110520220051781
|
13/05/2022
|
LAKHI SAIKIA
|
0411005WL001224
|
LAKHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322911
|
|
LAKHISAIKIA
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-004-010/438
(Machkhowa)
|
0411005000NRG23110520220051783
|
13/05/2022
|
HEMA SAIKIA
|
0411005WL001224
|
HEMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322967
|
|
HEMASAIKIA
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-004-010/438
(Machkhowa)
|
0411005000NRG23110520220051782
|
13/05/2022
|
NIRU SAIKIA
|
0411005WL001224
|
NIRU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322930
|
|
NIRUSAIKIA
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-004-010/444
(Machkhowa)
|
0411005000NRG23110520220051784
|
13/05/2022
|
BINA SAIKIA
|
0411005WL001224
|
BINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322927
|
|
BINASAIKIA
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-004-010/445
(Machkhowa)
|
0411005000NRG23110520220051785
|
13/05/2022
|
BOLAN SAIKIA
|
0411005WL001224
|
BOLAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322942
|
|
BOLANSAIKIA
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-004-010/445
(Machkhowa)
|
0411005000NRG23110520220051787
|
13/05/2022
|
NANDANI SAIKIA
|
0411005WL001224
|
NANDANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322909
|
|
NANDANISAIKIA
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-004-010/445
(Machkhowa)
|
0411005000NRG23110520220051786
|
13/05/2022
|
SIWRABH JYOTI SAIKIA
|
0411005WL001224
|
SIWRABH JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322940
|
|
SIWRABHJYOTISAIKIA
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-004-010/446
(Machkhowa)
|
0411005000NRG23110520220051788
|
13/05/2022
|
BENU SAIKIA
|
0411005WL001224
|
BENU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322939
|
|
BENUSAIKIA
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-004-010/447
(Machkhowa)
|
0411005000NRG23110520220051790
|
13/05/2022
|
MITALI GOGOI
|
0411005WL001224
|
MITALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322954
|
|
MITALIGOGOI
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-004-010/447
(Machkhowa)
|
0411005000NRG23110520220051791
|
13/05/2022
|
RAMEN GOGOI
|
0411005WL001224
|
RAMEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322960
|
|
RAMENGOGOI
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-004-010/448
(Machkhowa)
|
0411005000NRG23110520220051793
|
13/05/2022
|
DILIP SAIKIA
|
0411005WL001224
|
DILIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322964
|
|
DILIPSAIKIA
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-004-010/448
(Machkhowa)
|
0411005000NRG23110520220051792
|
13/05/2022
|
JYOTSNA SAIKIA
|
0411005WL001224
|
JYOTSNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322938
|
|
JYOTSNASAIKIA
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-004-010/450
(Machkhowa)
|
0411005000NRG23110520220051794
|
13/05/2022
|
MAHENDRA SAIKIA
|
0411005WL001224
|
MAHENDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322924
|
|
MAHENDRASAIKIA
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-004-010/450
(Machkhowa)
|
0411005000NRG23110520220051795
|
13/05/2022
|
PUNYAPRAVA SAIKIA
|
0411005WL001224
|
PUNYAPRAVA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322917
|
|
PUNYAPRAVASAIKIA
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-004-010/451
(Machkhowa)
|
0411005000NRG23110520220051796
|
13/05/2022
|
DURNA SAIKIA
|
0411005WL001224
|
DURNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322958
|
|
DURNASAIKIA
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-004-010/550
(Machkhowa)
|
0411005000NRG23110520220051797
|
13/05/2022
|
DIPA GOGOI
|
0411005WL001224
|
DIPA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322934
|
|
DIPAGOGOI
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-004-010/551
(Machkhowa)
|
0411005000NRG23110520220051798
|
13/05/2022
|
NIJARA GOGOI
|
0411005WL001224
|
NIJARA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322952
|
|
NIJARAGOGOI
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-004-010/551
(Machkhowa)
|
0411005000NRG23110520220051799
|
13/05/2022
|
PUTUL GOGOI
|
0411005WL001224
|
PUTUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322926
|
|
PUTULGOGOI
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-004-010/787
(Machkhowa)
|
0411005000NRG23110520220051801
|
13/05/2022
|
JANMONI SAIKIA BARUAH
|
0411005WL001224
|
JANMONI SAIKIA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322921
|
|
JANMONISAIKIABARUAH
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-004-010/787
(Machkhowa)
|
0411005000NRG23110520220051800
|
13/05/2022
|
SUNIL BORUAH
|
0411005WL001224
|
SUNIL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322918
|
|
SUNILBORUAH
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-004-010/937
(Machkhowa)
|
0411005000NRG23110520220051802
|
13/05/2022
|
AJIT GOGOI
|
0411005WL001224
|
AJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322965
|
|
AJITGOGOI
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-004-010/937
(Machkhowa)
|
0411005000NRG23110520220051803
|
13/05/2022
|
DULUMONI GOGOI
|
0411005WL001224
|
DULUMONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322966
|
|
DULUMONIGOGOI
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-004-010/976
(Machkhowa)
|
0411005000NRG23110520220051804
|
13/05/2022
|
DIBYAJYOTI DIHINGIA SAIKIA
|
0411005WL001224
|
DIBYAJYOTI DIHINGIA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322961
|
|
DIBYAJYOTIDIHINGIASAIKIA
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-004-010/984
(Machkhowa)
|
0411005000NRG23110520220051806
|
13/05/2022
|
HIRAMONI SAIKIA
|
0411005WL001224
|
HIRAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322929
|
|
HIRAMONISAIKIA
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-004-010/984
(Machkhowa)
|
0411005000NRG23110520220051805
|
13/05/2022
|
MRIDULA SAIKIA
|
0411005WL001224
|
MRIDULA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322925
|
|
MRIDULASAIKIA
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-004-010/995
(Machkhowa)
|
0411005000NRG23110520220051807
|
13/05/2022
|
PUSPA DEVI SAIKIA
|
0411005WL001224
|
PUSPA DEVI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322962
|
|
PUSPADEVISAIKIA
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-004-010/996
(Machkhowa)
|
0411005000NRG23110520220051809
|
13/05/2022
|
MILAN GOGOI
|
0411005WL001224
|
MILAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322968
|
|
MILANGOGOI
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-004-010/996
(Machkhowa)
|
0411005000NRG23110520220051808
|
13/05/2022
|
TULUMONI SAIKIA GOGOI
|
0411005WL001224
|
TULUMONI SAIKIA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322910
|
|
TULUMONISAIKIAGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
62
|
MACHKHOWA
|
AS-11-005-004-010/1170
(Machkhowa)
|
0411005000NRG23110520220051743
|
13/05/2022
|
MINAKSHI SAIKIA
|
0411005WL001224
|
MINAKSHI SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322903
|
|
MINAKSHISAIKIA
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-004-010/1370
(Machkhowa)
|
0411005000NRG23110520220051749
|
13/05/2022
|
BANTI GOGOI
|
0411005WL001224
|
BANTI GOGOI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322904
|
|
BANTIGOGOI
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-004-010/1648
(Machkhowa)
|
0411005000NRG23110520220051750
|
13/05/2022
|
GUNA GOGOI
|
0411005WL001224
|
GUNA GOGOI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322908
|
|
GUNAGOGOI
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-004-010/393
(Machkhowa)
|
0411005000NRG23110520220051759
|
13/05/2022
|
BABUL CHUTIA
|
0411005WL001224
|
BABUL CHUTIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322906
|
|
BABULCHUTIA
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-004-010/403
(Machkhowa)
|
0411005000NRG23110520220051762
|
13/05/2022
|
MINU SAIKIA
|
0411005WL001224
|
MINU SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322902
|
|
MINUSAIKIA
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-004-010/406
(Machkhowa)
|
0411005000NRG23110520220051764
|
13/05/2022
|
PRASANTA SAIKIA
|
0411005WL001224
|
PRASANTA SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322905
|
|
PRASANTASAIKIA
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-004-010/446
(Machkhowa)
|
0411005000NRG23110520220051789
|
13/05/2022
|
SIMA SAIKIA
|
0411005WL001224
|
SIMA SAIKIA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668322907
|
|
SIMASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93432
|
93432
|
|
|
|
|
|
|
|