|
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-11-005-005-009/109
(Pub-Machkhowa)
|
0411005000NRG23190520220068563
|
21/05/2022
|
SHYAMAL RAI
|
0411005WL001632
|
SHYAMAL RAI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873894
|
|
SHYAMALRAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
MACHKHOWA
|
AS-11-005-005-009/100
(Pub-Machkhowa)
|
0411005000NRG23190520220068554
|
21/05/2022
|
DILIP KONWAR
|
0411005WL001632
|
DILIP KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873897
|
|
DILIPKONWAR
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-005-009/100
(Pub-Machkhowa)
|
0411005000NRG23190520220068555
|
21/05/2022
|
MINA KONWAR
|
0411005WL001632
|
MINA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873896
|
|
MINAKONWAR
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-005-009/101
(Pub-Machkhowa)
|
0411005000NRG23190520220068556
|
21/05/2022
|
GAHIN BARUAH
|
0411005WL001632
|
GAHIN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873918
|
|
GAHINBARUAH
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-005-009/101
(Pub-Machkhowa)
|
0411005000NRG23190520220068557
|
21/05/2022
|
SASIPRABHA BARUAH
|
0411005WL001632
|
SASIPRABHA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873914
|
|
SASIPRABHABARUAH
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-005-009/106
(Pub-Machkhowa)
|
0411005000NRG23190520220068558
|
21/05/2022
|
GHANA CHANGMAI
|
0411005WL001632
|
GHANA CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873947
|
|
GHANACHANGMAI
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-005-009/106
(Pub-Machkhowa)
|
0411005000NRG23190520220068559
|
21/05/2022
|
LILAWATI CHANGMAI
|
0411005WL001632
|
LILAWATI CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873921
|
|
LILAWATICHANGMAI
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-005-009/107
(Pub-Machkhowa)
|
0411005000NRG23190520220068561
|
21/05/2022
|
DIPALI KONWAR
|
0411005WL001632
|
DIPALI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873911
|
|
DIPALIKONWAR
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-005-009/107
(Pub-Machkhowa)
|
0411005000NRG23190520220068560
|
21/05/2022
|
TANKESWAR KONWAR
|
0411005WL001632
|
TANKESWAR KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873909
|
|
TANKESWARKONWAR
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-005-009/109
(Pub-Machkhowa)
|
0411005000NRG23190520220068562
|
21/05/2022
|
BIJUMONI RAY
|
0411005WL001632
|
BIJUMONI RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873910
|
|
BIJUMONIRAY
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-005-009/110
(Pub-Machkhowa)
|
0411005000NRG23190520220068564
|
21/05/2022
|
SATYA BORUAH
|
0411005WL001632
|
SATYA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873880
|
|
SATYABORUAH
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-005-009/111
(Pub-Machkhowa)
|
0411005000NRG23190520220068566
|
21/05/2022
|
HIRA BORUAH
|
0411005WL001632
|
HIRA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873912
|
|
HIRABORUAH
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-005-009/111
(Pub-Machkhowa)
|
0411005000NRG23190520220068565
|
21/05/2022
|
KETEKI BARUAH
|
0411005WL001632
|
KETEKI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873908
|
|
KETEKIBARUAH
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-005-009/112
(Pub-Machkhowa)
|
0411005000NRG23190520220068567
|
21/05/2022
|
SWARNA BORGOHAIN
|
0411005WL001632
|
SWARNA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873881
|
|
SWARNABORGOHAIN
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-005-009/116
(Pub-Machkhowa)
|
0411005000NRG23190520220068568
|
21/05/2022
|
RUMI BORGOHAIN
|
0411005WL001632
|
RUMI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873926
|
|
RUMIBORGOHAIN
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-005-009/117
(Pub-Machkhowa)
|
0411005000NRG23190520220068570
|
21/05/2022
|
PRADIP BORGOHAIN
|
0411005WL001632
|
PRADIP BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873942
|
|
PRADIPBORGOHAIN
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-005-009/117
(Pub-Machkhowa)
|
0411005000NRG23190520220068569
|
21/05/2022
|
RUNU BOR GOHAIN
|
0411005WL001632
|
RUNU BOR GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873941
|
|
RUNUBORGOHAIN
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-005-009/119
(Pub-Machkhowa)
|
0411005000NRG23190520220068571
|
21/05/2022
|
PRATIMA KONWAR
|
0411005WL001632
|
PRATIMA KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873891
|
|
PRATIMAKONWAR
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-005-009/127
(Pub-Machkhowa)
|
0411005000NRG23190520220068572
|
21/05/2022
|
DIPEN BORGOHAIN
|
0411005WL001632
|
DIPEN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873939
|
|
DIPENBORGOHAIN
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-005-009/128
(Pub-Machkhowa)
|
0411005000NRG23190520220068574
|
21/05/2022
|
RUMI BORGOHAIN
|
0411005WL001632
|
RUMI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873945
|
|
RUMIBORGOHAIN
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-005-009/128
(Pub-Machkhowa)
|
0411005000NRG23190520220068573
|
21/05/2022
|
TULSHI BORGOHAIN
|
0411005WL001632
|
TULSHI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873944
|
|
TULSHIBORGOHAIN
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-005-009/131
(Pub-Machkhowa)
|
0411005000NRG23190520220068575
|
21/05/2022
|
CHANDRA BORGOHAIN
|
0411005WL001632
|
CHANDRA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873885
|
|
CHANDRABORGOHAIN
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-005-009/131
(Pub-Machkhowa)
|
0411005000NRG23190520220068576
|
21/05/2022
|
DIPA BORGOHAIN
|
0411005WL001632
|
DIPA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873931
|
|
DIPABORGOHAIN
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-005-009/132
(Pub-Machkhowa)
|
0411005000NRG23190520220068577
|
21/05/2022
|
KUSHAL BOR GOHAIN
|
0411005WL001632
|
KUSHAL BOR GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873886
|
|
KUSHALBORGOHAIN
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-005-009/132
(Pub-Machkhowa)
|
0411005000NRG23190520220068578
|
21/05/2022
|
RAHUL BOR GOHAIN
|
0411005WL001632
|
RAHUL BOR GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873887
|
|
RAHULBORGOHAIN
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-005-009/134
(Pub-Machkhowa)
|
0411005000NRG23190520220068580
|
21/05/2022
|
RANJUMONI BORGOHAIN
|
0411005WL001632
|
RANJUMONI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873938
|
|
RANJUMONIBORGOHAIN
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-005-009/134
(Pub-Machkhowa)
|
0411005000NRG23190520220068579
|
21/05/2022
|
SARUJ BORGOHAIN
|
0411005WL001632
|
SARUJ BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873934
|
|
SARUJBORGOHAIN
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-005-009/135
(Pub-Machkhowa)
|
0411005000NRG23190520220068582
|
21/05/2022
|
INDIRA CHANMAI
|
0411005WL001632
|
INDIRA CHANMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873913
|
|
INDIRACHANMAI
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-005-009/135
(Pub-Machkhowa)
|
0411005000NRG23190520220068581
|
21/05/2022
|
LUHIT CHANGMAI
|
0411005WL001632
|
LUHIT CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873915
|
|
LUHITCHANGMAI
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-005-009/139
(Pub-Machkhowa)
|
0411005000NRG23190520220068583
|
21/05/2022
|
BHABANANDA BORGOHAIN
|
0411005WL001632
|
BHABANANDA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873922
|
|
BHABANANDABORGOHAIN
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-005-009/139
(Pub-Machkhowa)
|
0411005000NRG23190520220068584
|
21/05/2022
|
JINA BORGOHAIN
|
0411005WL001632
|
JINA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873923
|
|
JINABORGOHAIN
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-005-009/20
(Pub-Machkhowa)
|
0411005000NRG23190520220068585
|
21/05/2022
|
BIRINCHI CHAMUAH
|
0411005WL001632
|
BIRINCHI CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873929
|
|
BIRINCHICHAMUAH
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-005-009/20
(Pub-Machkhowa)
|
0411005000NRG23190520220068586
|
21/05/2022
|
QUEEN CHAMUAH
|
0411005WL001632
|
QUEEN CHAMUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873928
|
|
QUEENCHAMUAH
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-005-009/21
(Pub-Machkhowa)
|
0411005000NRG23190520220068588
|
21/05/2022
|
LEKHAN CHANGMAI
|
0411005WL001632
|
LEKHAN CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873935
|
|
LEKHANCHANGMAI
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-005-009/21
(Pub-Machkhowa)
|
0411005000NRG23190520220068587
|
21/05/2022
|
LILAWATI CHANGMAI
|
0411005WL001632
|
LILAWATI CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873936
|
|
LILAWATICHANGMAI
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-005-009/27
(Pub-Machkhowa)
|
0411005000NRG23190520220068589
|
21/05/2022
|
JUGESH BIKASH GOGOI
|
0411005WL001632
|
JUGESH BIKASH GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873890
|
|
JUGESHBIKASHGOGOI
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-005-009/47
(Pub-Machkhowa)
|
0411005000NRG23190520220068590
|
21/05/2022
|
LEKHAN PATTRA
|
0411005WL001632
|
LEKHAN PATTRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873907
|
|
LEKHANPATTRA
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-005-009/47
(Pub-Machkhowa)
|
0411005000NRG23190520220068591
|
21/05/2022
|
PADMESWARY PATRA
|
0411005WL001632
|
PADMESWARY PATRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873924
|
|
PADMESWARYPATRA
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-005-009/48
(Pub-Machkhowa)
|
0411005000NRG23190520220068593
|
21/05/2022
|
LABAYANA PATRA
|
0411005WL001632
|
LABAYANA PATRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873901
|
|
LABAYANAPATRA
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-005-009/48
(Pub-Machkhowa)
|
0411005000NRG23190520220068592
|
21/05/2022
|
NILAMONI PATRA
|
0411005WL001632
|
NILAMONI PATRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873900
|
|
NILAMONIPATRA
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-005-009/49
(Pub-Machkhowa)
|
0411005000NRG23190520220068594
|
21/05/2022
|
LUHIT PATRA
|
0411005WL001632
|
LUHIT PATRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873903
|
|
LUHITPATRA
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-005-009/49
(Pub-Machkhowa)
|
0411005000NRG23190520220068595
|
21/05/2022
|
RUBI PATRA
|
0411005WL001632
|
RUBI PATRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873904
|
|
RUBIPATRA
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-005-009/52
(Pub-Machkhowa)
|
0411005000NRG23190520220068596
|
21/05/2022
|
BIJUMONI HANDIQUE
|
0411005WL001632
|
BIJUMONI HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873917
|
|
BIJUMONIHANDIQUE
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-005-009/52
(Pub-Machkhowa)
|
0411005000NRG23190520220068597
|
21/05/2022
|
PRADIP HANDIQUE
|
0411005WL001632
|
PRADIP HANDIQUE
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873916
|
|
PRADIPHANDIQUE
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-005-009/55
(Pub-Machkhowa)
|
0411005000NRG23190520220068598
|
21/05/2022
|
RAMEN BORGOHAIN
|
0411005WL001632
|
RAMEN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873943
|
|
RAMENBORGOHAIN
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-005-009/5514
(Pub-Machkhowa)
|
0411005000NRG23190520220068601
|
21/05/2022
|
BOIJANTI BARUAH
|
0411005WL001632
|
BOIJANTI BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873906
|
|
BOIJANTIBARUAH
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-005-009/5514
(Pub-Machkhowa)
|
0411005000NRG23190520220068600
|
21/05/2022
|
KULA BARUAH
|
0411005WL001632
|
KULA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873905
|
|
KULABARUAH
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-005-009/5533
(Pub-Machkhowa)
|
0411005000NRG23190520220068602
|
21/05/2022
|
KALPANA BORGOHAIN
|
0411005WL001632
|
KALPANA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873919
|
|
KALPANABORGOHAIN
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-005-009/5539
(Pub-Machkhowa)
|
0411005000NRG23190520220068603
|
21/05/2022
|
BASANTI BORGOHAIN
|
0411005WL001632
|
BASANTI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873888
|
|
BASANTIBORGOHAIN
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-005-009/5543
(Pub-Machkhowa)
|
0411005000NRG23190520220068604
|
21/05/2022
|
MINATI KONWAR
|
0411005WL001632
|
MINATI KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873927
|
|
MINATIKONWAR
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-005-009/5545
(Pub-Machkhowa)
|
0411005000NRG23190520220068606
|
21/05/2022
|
BINA BORGOHAIN
|
0411005WL001632
|
BINA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873883
|
|
BINABORGOHAIN
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-005-009/5545
(Pub-Machkhowa)
|
0411005000NRG23190520220068605
|
21/05/2022
|
DIPAK BORGOHAIN
|
0411005WL001632
|
DIPAK BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873884
|
|
DIPAKBORGOHAIN
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-005-009/5556
(Pub-Machkhowa)
|
0411005000NRG23190520220068607
|
21/05/2022
|
PAPULI GOGOI
|
0411005WL001632
|
PAPULI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873882
|
|
PAPULIGOGOI
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-005-009/5557
(Pub-Machkhowa)
|
0411005000NRG23190520220068608
|
21/05/2022
|
PARESH BARUAH
|
0411005WL001632
|
PARESH BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873940
|
|
PARESHBARUAH
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-005-009/5559
(Pub-Machkhowa)
|
0411005000NRG23190520220068609
|
21/05/2022
|
KHAGESWARI BORGOHAIN
|
0411005WL001632
|
KHAGESWARI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873932
|
|
KHAGESWARIBORGOHAIN
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-005-009/5560
(Pub-Machkhowa)
|
0411005000NRG23190520220068610
|
21/05/2022
|
JITEN BORGOHAIN
|
0411005WL001632
|
JITEN BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873920
|
|
JITENBORGOHAIN
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-005-009/5564
(Pub-Machkhowa)
|
0411005000NRG23190520220068612
|
21/05/2022
|
SARAT BORGOHAIN
|
0411005WL001632
|
SARAT BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873946
|
|
SARATBORGOHAIN
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-005-009/5567
(Pub-Machkhowa)
|
0411005000NRG23190520220068613
|
21/05/2022
|
JITU BORUAH
|
0411005WL001632
|
JITU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873948
|
|
JITUBORUAH
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-005-009/5567
(Pub-Machkhowa)
|
0411005000NRG23190520220068614
|
21/05/2022
|
MADHUSHMITA BARUAH
|
0411005WL001632
|
MADHUSHMITA BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873879
|
|
MADHUSHMITABARUAH
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-005-009/5573
(Pub-Machkhowa)
|
0411005000NRG23190520220068615
|
21/05/2022
|
ELA BORGOHAIN
|
0411005WL001632
|
ELA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873889
|
|
ELABORGOHAIN
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-005-009/5574
(Pub-Machkhowa)
|
0411005000NRG23190520220068616
|
21/05/2022
|
DIGANTA BORGOHAIN
|
0411005WL001632
|
DIGANTA BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873933
|
|
DIGANTABORGOHAIN
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-005-009/5574
(Pub-Machkhowa)
|
0411005000NRG23190520220068617
|
21/05/2022
|
RIJUMONI BORGOHAIN
|
0411005WL001632
|
RIJUMONI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873937
|
|
RIJUMONIBORGOHAIN
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-005-009/5576
(Pub-Machkhowa)
|
0411005000NRG23190520220068618
|
21/05/2022
|
HARI PRASAD BORUAH
|
0411005WL001632
|
HARI PRASAD BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873899
|
|
HARIPRASADBORUAH
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-005-009/5576
(Pub-Machkhowa)
|
0411005000NRG23190520220068619
|
21/05/2022
|
RIJUMONI BORUAH
|
0411005WL001632
|
RIJUMONI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873902
|
|
RIJUMONIBORUAH
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-005-009/5581
(Pub-Machkhowa)
|
0411005000NRG23190520220068620
|
21/05/2022
|
HEMA GOGOI
|
0411005WL001632
|
HEMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873925
|
|
HEMAGOGOI
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-005-009/5608
(Pub-Machkhowa)
|
0411005000NRG23190520220068621
|
21/05/2022
|
RUMI BORGOHAIN
|
0411005WL001632
|
RUMI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873895
|
|
RUMIBORGOHAIN
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-005-009/5624
(Pub-Machkhowa)
|
0411005000NRG23190520220068622
|
21/05/2022
|
AKHIL BORGOHAIN
|
0411005WL001632
|
AKHIL BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873898
|
|
AKHILBORGOHAIN
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-005-009/5624
(Pub-Machkhowa)
|
0411005000NRG23190520220068623
|
21/05/2022
|
KASHMIRI BORGOHAIN
|
0411005WL001632
|
KASHMIRI BORGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873930
|
|
KASHMIRIBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92058
|
92058
|
|
|
|
|
|
|
|
|
69
|
MACHKHOWA
|
AS-11-005-005-009/55
(Pub-Machkhowa)
|
0411005000NRG23190520220068599
|
21/05/2022
|
RINKUMONI BORGOHAIN
|
0411005WL001632
|
RINKUMONI BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873892
|
|
RINKUMONIBORGOHAIN
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-005-009/5560
(Pub-Machkhowa)
|
0411005000NRG23190520220068611
|
21/05/2022
|
DIPALI BORGOHAIN
|
0411005WL001632
|
DIPALI BORGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670873893
|
|
DIPALIBORGOHAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96180
|
96180
|
|
|
|
|
|
|
|