|
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-11-005-001-001/13
(Jorkata)
|
0411005000NRG23230820220148604
|
25/08/2022
|
GUBIN DAS
|
0411005WL005826
|
GUBIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406779
|
|
GUBIN DAS
|
()
|
|
2
|
MACHKHOWA
|
AS-11-005-001-001/13
(Jorkata)
|
0411005000NRG23230820220148605
|
25/08/2022
|
KALPANA DAS
|
0411005WL005826
|
KALPANA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406809
|
|
KALPANA DAS
|
()
|
|
3
|
MACHKHOWA
|
AS-11-005-001-001/14
(Jorkata)
|
0411005000NRG23230820220148600
|
25/08/2022
|
CHEN DAS
|
0411005WL005823
|
CHEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406808
|
|
CHEN DAS
|
()
|
|
4
|
MACHKHOWA
|
AS-11-005-001-001/233
(Jorkata)
|
0411005000NRG23230820220148606
|
25/08/2022
|
JATIN DAS
|
0411005WL005827
|
JATIN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406672
|
|
JATIN DAS
|
()
|
|
5
|
MACHKHOWA
|
AS-11-005-001-001/233
(Jorkata)
|
0411005000NRG23230820220148607
|
25/08/2022
|
KALPANA BORA DAS
|
0411005WL005827
|
KALPANA BORA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406673
|
|
KALPANA BORA DAS
|
()
|
|
6
|
MACHKHOWA
|
AS-11-005-001-001/234
(Jorkata)
|
0411005000NRG23230820220148578
|
25/08/2022
|
PAPU DAS
|
0411005WL005810
|
PAPU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406671
|
|
PAPU DAS
|
()
|
|
7
|
MACHKHOWA
|
AS-11-005-001-001/234
(Jorkata)
|
0411005000NRG23230820220148577
|
25/08/2022
|
PUTALI DAS
|
0411005WL005810
|
PUTALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406785
|
|
PUTALI DAS
|
()
|
|
8
|
MACHKHOWA
|
AS-11-005-001-001/236
(Jorkata)
|
0411005000NRG23230820220148623
|
25/08/2022
|
HARAKANTA DAS
|
0411005WL005836
|
HARAKANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406670
|
|
HARAKANTA DAS
|
()
|
|
9
|
MACHKHOWA
|
AS-11-005-001-001/243
(Jorkata)
|
0411005000NRG23230820220148209
|
25/08/2022
|
RIJUMONI HAZARIKA
|
0411005WL005783
|
RIJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406669
|
|
RIJUMONI HAZARIKA
|
()
|
|
10
|
MACHKHOWA
|
AS-11-005-001-001/33
(Jorkata)
|
0411005000NRG23230820220148359
|
25/08/2022
|
MALOBIKA DAS
|
0411005WL005804
|
MALOBIKA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406827
|
|
MALOBIKA DAS
|
()
|
|
11
|
MACHKHOWA
|
AS-11-005-001-001/33
(Jorkata)
|
0411005000NRG23230820220148358
|
25/08/2022
|
SARUMAI DAS
|
0411005WL005804
|
SARUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406812
|
|
SARUMAI DAS
|
()
|
|
12
|
MACHKHOWA
|
AS-11-005-001-001/49
(Jorkata)
|
0411005000NRG23230820220148194
|
25/08/2022
|
LIPI DAS
|
0411005WL005774
|
LIPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406666
|
|
LIPI DAS
|
()
|
|
13
|
MACHKHOWA
|
AS-11-005-001-001/65
(Jorkata)
|
0411005000NRG23230820220148580
|
25/08/2022
|
DIPALI DAS
|
0411005WL005812
|
DIPALI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406803
|
|
DIPALI DAS
|
()
|
|
14
|
MACHKHOWA
|
AS-11-005-001-001/65
(Jorkata)
|
0411005000NRG23230820220148581
|
25/08/2022
|
NIPEN DAS
|
0411005WL005812
|
NIPEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406667
|
|
NIPEN DAS
|
()
|
|
15
|
MACHKHOWA
|
AS-11-005-001-001/66
(Jorkata)
|
0411005000NRG23230820220148188
|
25/08/2022
|
HEMANTA DAS
|
0411005WL005770
|
HEMANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406813
|
|
HEMANTA DAS
|
()
|
|
16
|
MACHKHOWA
|
AS-11-005-001-001/66
(Jorkata)
|
0411005000NRG23230820220148189
|
25/08/2022
|
JYOTI DAS
|
0411005WL005770
|
JYOTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406780
|
|
JYOTI DAS
|
()
|
|
17
|
MACHKHOWA
|
AS-11-005-001-001/67
(Jorkata)
|
0411005000NRG23230820220148608
|
25/08/2022
|
BASTAB DAS
|
0411005WL005828
|
BASTAB DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406668
|
|
BASTAB DAS
|
()
|
|
18
|
MACHKHOWA
|
AS-11-005-001-001/7
(Jorkata)
|
0411005000NRG23210820220147599
|
25/08/2022
|
LADU DAS
|
0411005WL005719
|
LADU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406807
|
|
LADU DAS
|
()
|
|
19
|
MACHKHOWA
|
AS-11-005-001-001/7
(Jorkata)
|
0411005000NRG23210820220147600
|
25/08/2022
|
NUMAL DAS
|
0411005WL005719
|
NUMAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406826
|
|
NUMAL DAS
|
()
|
|
20
|
MACHKHOWA
|
AS-11-005-001-001/70
(Jorkata)
|
0411005000NRG23230820220148593
|
25/08/2022
|
KHAGENDRA DAS
|
0411005WL005819
|
KHAGENDRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406811
|
|
KHAGENDRA DAS
|
()
|
|
21
|
MACHKHOWA
|
AS-11-005-001-001/70
(Jorkata)
|
0411005000NRG23230820220148594
|
25/08/2022
|
NITUMONI DAS
|
0411005WL005819
|
NITUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406810
|
|
NITUMONI DAS
|
()
|
|
22
|
MACHKHOWA
|
AS-11-005-001-005/115
(Jorkata)
|
0411005000NRG23230820220148210
|
25/08/2022
|
ANITY TAID
|
0411005WL005784
|
ANITY TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406766
|
|
ANITY TAID
|
()
|
|
23
|
MACHKHOWA
|
AS-11-005-001-005/134
(Jorkata)
|
0411005000NRG23230820220148233
|
25/08/2022
|
SASINATH TAID
|
0411005WL005792
|
SASINATH TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406799
|
|
SASINATH TAID
|
()
|
|
24
|
MACHKHOWA
|
AS-11-005-001-005/219
(Jorkata)
|
0411005000NRG23230820220148634
|
25/08/2022
|
MINA MALA
|
0411005WL005842
|
MINA MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406770
|
|
MINA MALA
|
()
|
|
25
|
MACHKHOWA
|
AS-11-005-001-005/219
(Jorkata)
|
0411005000NRG23230820220148635
|
25/08/2022
|
TITIYA MALA
|
0411005WL005842
|
TITIYA MALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406778
|
|
TITIYA MALA
|
()
|
|
26
|
MACHKHOWA
|
AS-11-005-001-005/241
(Jorkata)
|
0411005000NRG23230820220148205
|
25/08/2022
|
BIPUL MILI
|
0411005WL005781
|
BIPUL MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406801
|
|
BIPUL MILI
|
()
|
|
27
|
MACHKHOWA
|
AS-11-005-001-005/241
(Jorkata)
|
0411005000NRG23230820220148206
|
25/08/2022
|
HEMALATA MILI
|
0411005WL005781
|
HEMALATA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406824
|
|
HEMALATA MILI
|
()
|
|
28
|
MACHKHOWA
|
AS-11-005-001-005/32
(Jorkata)
|
0411005000NRG23230820220148348
|
25/08/2022
|
LABANYA TAID
|
0411005WL005798
|
LABANYA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406792
|
|
LABANYA TAID
|
()
|
|
29
|
MACHKHOWA
|
AS-11-005-001-005/32
(Jorkata)
|
0411005000NRG23230820220148347
|
25/08/2022
|
LAKESH TAID
|
0411005WL005798
|
LAKESH TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406788
|
|
LAKESH TAID
|
()
|
|
30
|
MACHKHOWA
|
AS-11-005-001-005/36
(Jorkata)
|
0411005000NRG23230820220148207
|
25/08/2022
|
DHANESWAR TAID
|
0411005WL005782
|
DHANESWAR TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406765
|
|
DHANESWAR TAID
|
()
|
|
31
|
MACHKHOWA
|
AS-11-005-001-005/36
(Jorkata)
|
0411005000NRG23230820220148208
|
25/08/2022
|
NIVA TAID
|
0411005WL005782
|
NIVA TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406786
|
|
NIVA TAID
|
()
|
|
32
|
MACHKHOWA
|
AS-11-005-001-005/75
(Jorkata)
|
0411005000NRG23230820220148196
|
25/08/2022
|
NIREN MILI
|
0411005WL005775
|
NIREN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406784
|
|
NIREN MILI
|
()
|
|
33
|
MACHKHOWA
|
AS-11-005-001-005/75
(Jorkata)
|
0411005000NRG23230820220148195
|
25/08/2022
|
THANESWAR MILI
|
0411005WL005775
|
THANESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406820
|
|
THANESWAR MILI
|
()
|
|
34
|
MACHKHOWA
|
AS-11-005-001-005/86
(Jorkata)
|
0411005000NRG23230820220148202
|
25/08/2022
|
LOKNATH MILI
|
0411005WL005779
|
LOKNATH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406802
|
|
LOKNATH MILI
|
()
|
|
35
|
MACHKHOWA
|
AS-11-005-001-005/86
(Jorkata)
|
0411005000NRG23230820220148203
|
25/08/2022
|
RUAD MILI
|
0411005WL005779
|
RUAD MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406774
|
|
RUAD MILI
|
()
|
|
36
|
MACHKHOWA
|
AS-11-005-001-006/103
(Jorkata)
|
0411005000NRG23210820220147595
|
25/08/2022
|
BALURAM TAW
|
0411005WL005717
|
BALURAM TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406800
|
|
BALURAM TAW
|
()
|
|
37
|
MACHKHOWA
|
AS-11-005-001-006/113
(Jorkata)
|
0411005000NRG23210820220147598
|
25/08/2022
|
APPUN TAID
|
0411005WL005718
|
APPUN TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406707
|
|
APPUN TAID
|
()
|
|
38
|
MACHKHOWA
|
AS-11-005-001-006/113
(Jorkata)
|
0411005000NRG23210820220147597
|
25/08/2022
|
ARJUN TAID
|
0411005WL005718
|
ARJUN TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406674
|
|
ARJUN TAID
|
()
|
|
39
|
MACHKHOWA
|
AS-11-005-001-006/12
(Jorkata)
|
0411005000NRG23230820220148633
|
25/08/2022
|
MANGALSING TAW
|
0411005WL005841
|
MANGALSING TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406763
|
|
MANGALSING TAW
|
()
|
|
40
|
MACHKHOWA
|
AS-11-005-001-006/12
(Jorkata)
|
0411005000NRG23230820220148632
|
25/08/2022
|
RUPALI TAW
|
0411005WL005841
|
RUPALI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406764
|
|
RUPALI TAW
|
()
|
|
41
|
MACHKHOWA
|
AS-11-005-001-006/91
(Jorkata)
|
0411005000NRG23230820220148573
|
25/08/2022
|
DUPLEY TAID
|
0411005WL005808
|
DUPLEY TAID
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406767
|
|
DUPLEY TAID
|
()
|
|
42
|
MACHKHOWA
|
AS-11-005-001-007/217
(Jorkata)
|
0411005000NRG23230820220148346
|
25/08/2022
|
AMRAWATI DOLEY
|
0411005WL005797
|
AMRAWATI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406781
|
|
AMRAWATI DOLEY
|
()
|
|
43
|
MACHKHOWA
|
AS-11-005-001-007/217
(Jorkata)
|
0411005000NRG23230820220148345
|
25/08/2022
|
DIPAK DOLEY
|
0411005WL005797
|
DIPAK DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406768
|
|
DIPAK DOLEY
|
()
|
|
44
|
MACHKHOWA
|
AS-11-005-001-007/231
(Jorkata)
|
0411005000NRG23230820220148620
|
25/08/2022
|
LILIMAI DOLEY
|
0411005WL005834
|
LILIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406769
|
|
LILIMAI DOLEY
|
()
|
|
45
|
MACHKHOWA
|
AS-11-005-001-007/269
(Jorkata)
|
0411005000NRG23230820220148237
|
25/08/2022
|
AJOY PEGU
|
0411005WL005794
|
AJOY PEGU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406794
|
|
AJOY PEGU
|
()
|
|
46
|
MACHKHOWA
|
AS-11-005-001-007/56
(Jorkata)
|
0411005000NRG23230820220148357
|
25/08/2022
|
BHABESH MILI
|
0411005WL005803
|
BHABESH MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406822
|
|
BHABESH MILI
|
()
|
|
47
|
MACHKHOWA
|
AS-11-005-001-007/56
(Jorkata)
|
0411005000NRG23230820220148356
|
25/08/2022
|
RAJEN MILI
|
0411005WL005803
|
RAJEN MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406775
|
|
RAJEN MILI
|
()
|
|
48
|
MACHKHOWA
|
AS-11-005-001-008/510
(Jorkata)
|
0411005000NRG23220820220147928
|
25/08/2022
|
JANMONI NARAH TAYENG
|
0411005WL005744
|
JANMONI NARAH TAYENG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406692
|
|
JANMONI NARAH TAYENG
|
()
|
|
49
|
MACHKHOWA
|
AS-11-005-001-010/04
(Jorkata)
|
0411005000NRG23230820220148354
|
25/08/2022
|
DIMBESWAR TAYE
|
0411005WL005802
|
DIMBESWAR TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406773
|
|
DIMBESWAR TAYE
|
()
|
|
50
|
MACHKHOWA
|
AS-11-005-001-010/04
(Jorkata)
|
0411005000NRG23230820220148355
|
25/08/2022
|
JUNALI TAYE
|
0411005WL005802
|
JUNALI TAYE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406782
|
|
JUNALI TAYE
|
()
|
|
51
|
MACHKHOWA
|
AS-11-005-001-015/110
(Jorkata)
|
0411005000NRG23230820220148235
|
25/08/2022
|
JANMESWAR MILI
|
0411005WL005793
|
JANMESWAR MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406791
|
|
JANMESWAR MILI
|
()
|
|
52
|
MACHKHOWA
|
AS-11-005-001-015/12
(Jorkata)
|
0411005000NRG23230820220148627
|
25/08/2022
|
DULAL DOLEY
|
0411005WL005838
|
DULAL DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406777
|
|
DULAL DOLEY
|
()
|
|
53
|
MACHKHOWA
|
AS-11-005-001-015/12
(Jorkata)
|
0411005000NRG23230820220148626
|
25/08/2022
|
UMPA DOLEY
|
0411005WL005838
|
UMPA DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406776
|
|
UMPA DOLEY
|
()
|
|
54
|
MACHKHOWA
|
AS-11-005-001-015/8
(Jorkata)
|
0411005000NRG23230820220148624
|
25/08/2022
|
BHANIKAN DOLEY
|
0411005WL005837
|
BHANIKAN DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406772
|
|
BHANIKAN DOLEY
|
()
|
|
55
|
MACHKHOWA
|
AS-11-005-001-015/8
(Jorkata)
|
0411005000NRG23230820220148625
|
25/08/2022
|
PATESWARI DOLEY
|
0411005WL005837
|
PATESWARI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406701
|
|
PATESWARI DOLEY
|
()
|
|
56
|
MACHKHOWA
|
AS-11-005-001-016/16
(Jorkata)
|
0411005000NRG23230820220148190
|
25/08/2022
|
BABARAM TAW
|
0411005WL005771
|
BABARAM TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406805
|
|
BABARAM TAW
|
()
|
|
57
|
MACHKHOWA
|
AS-11-005-001-016/16
(Jorkata)
|
0411005000NRG23230820220148191
|
25/08/2022
|
BIJOYBHASKAR TAW
|
0411005WL005771
|
BIJOYBHASKAR TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406825
|
|
BIJOYBHASKAR TAW
|
()
|
|
58
|
MACHKHOWA
|
AS-11-005-001-016/281
(Jorkata)
|
0411005000NRG23230820220148585
|
25/08/2022
|
JULI MILI
|
0411005WL005814
|
JULI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406695
|
|
JULI MILI
|
()
|
|
59
|
MACHKHOWA
|
AS-11-005-001-016/289
(Jorkata)
|
0411005000NRG23230820220148227
|
25/08/2022
|
PROTIMA MILI
|
0411005WL005788
|
PROTIMA MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406700
|
|
PROTIMA MILI
|
()
|
|
60
|
MACHKHOWA
|
AS-11-005-001-016/8
(Jorkata)
|
0411005000NRG23230820220148586
|
25/08/2022
|
CENAI MILI
|
0411005WL005815
|
CENAI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406806
|
|
CENAI MILI
|
()
|
|
61
|
MACHKHOWA
|
AS-11-005-001-016/8
(Jorkata)
|
0411005000NRG23230820220148587
|
25/08/2022
|
MANUMTI MILI
|
0411005WL005815
|
MANUMTI MILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406804
|
|
MANUMTI MILI
|
()
|
|
62
|
MACHKHOWA
|
AS-11-005-001-017/280
(Jorkata)
|
0411005000NRG23230820220148613
|
25/08/2022
|
IRANI TAW
|
0411005WL005830
|
IRANI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406682
|
|
IRANI TAW
|
()
|
|
63
|
MACHKHOWA
|
AS-11-005-001-017/288
(Jorkata)
|
0411005000NRG23230820220148631
|
25/08/2022
|
DEBILATA BEGUM DOLEY
|
0411005WL005840
|
DEBILATA BEGUM DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406699
|
|
DEBILATA BEGUM DOLEY
|
()
|
|
64
|
MACHKHOWA
|
AS-11-005-001-017/33
(Jorkata)
|
0411005000NRG23230820220148615
|
25/08/2022
|
CHENIMAI DOLEY
|
0411005WL005831
|
CHENIMAI DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406793
|
|
CHENIMAI DOLEY
|
()
|
|
65
|
MACHKHOWA
|
AS-11-005-001-017/50
(Jorkata)
|
0411005000NRG23230820220148598
|
25/08/2022
|
ASHAWATI TAW
|
0411005WL005822
|
ASHAWATI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406814
|
|
ASHAWATI TAW
|
()
|
|
66
|
MACHKHOWA
|
AS-11-005-001-017/50
(Jorkata)
|
0411005000NRG23230820220148599
|
25/08/2022
|
RITUMONI TAW
|
0411005WL005822
|
RITUMONI TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406677
|
|
RITUMONI TAW
|
()
|
|
67
|
MACHKHOWA
|
AS-11-005-001-017/89
(Jorkata)
|
0411005000NRG23220820220147932
|
25/08/2022
|
DHONIDHAR TAW
|
0411005WL005746
|
DHONIDHAR TAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406787
|
|
DHONIDHAR TAW
|
()
|
|
68
|
MACHKHOWA
|
AS-11-005-001-018/318
(Jorkata)
|
0411005000NRG23230820220148201
|
25/08/2022
|
DANDIDAR DOLEY
|
0411005WL005778
|
DANDIDAR DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406705
|
|
DANDIDAR DOLEY
|
()
|
|
69
|
MACHKHOWA
|
AS-11-005-001-018/318
(Jorkata)
|
0411005000NRG23230820220148200
|
25/08/2022
|
NIRU DOLEY
|
0411005WL005778
|
NIRU DOLEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406697
|
|
NIRU DOLEY
|
()
|
|
70
|
MACHKHOWA
|
AS-11-005-001-021/125
(Jorkata)
|
0411005000NRG23230820220148601
|
25/08/2022
|
HEMANTI GORH
|
0411005WL005824
|
HEMANTI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406789
|
|
HEMANTI GORH
|
()
|
|
71
|
MACHKHOWA
|
AS-11-005-001-022/100
(Jorkata)
|
0411005000NRG23220820220147936
|
25/08/2022
|
GUNALATA GOGOI
|
0411005WL005749
|
GUNALATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406759
|
|
GUNALATA GOGOI
|
()
|
|
72
|
MACHKHOWA
|
AS-11-005-001-022/111
(Jorkata)
|
0411005000NRG23230820220148596
|
25/08/2022
|
DIPEN BURAGOHAIN
|
0411005WL005821
|
DIPEN BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406823
|
|
DIPEN BURAGOHAIN
|
()
|
|
73
|
MACHKHOWA
|
AS-11-005-001-022/111
(Jorkata)
|
0411005000NRG23230820220148597
|
25/08/2022
|
SATYAWATI BURA GOHAIN
|
0411005WL005821
|
SATYAWATI BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406797
|
|
SATYAWATI BURA GOHAIN
|
()
|
|
74
|
MACHKHOWA
|
AS-11-005-001-022/114
(Jorkata)
|
0411005000NRG23230820220148610
|
25/08/2022
|
TANKESWAR BURA GOHAIN
|
0411005WL005829
|
TANKESWAR BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406818
|
|
TANKESWAR BURA GOHAIN
|
()
|
|
75
|
MACHKHOWA
|
AS-11-005-001-022/125
(Jorkata)
|
0411005000NRG23230820220148180
|
25/08/2022
|
SATYA JIT GOGOI
|
0411005WL005765
|
SATYA JIT GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406817
|
|
SATYA JIT GOGOI
|
()
|
|
76
|
MACHKHOWA
|
AS-11-005-001-022/2894
(Jorkata)
|
0411005000NRG23230820220148641
|
25/08/2022
|
HEREMBA KONWAR
|
0411005WL005846
|
HEREMBA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406756
|
|
HEREMBA KONWAR
|
()
|
|
77
|
MACHKHOWA
|
AS-11-005-001-022/2902
(Jorkata)
|
0411005000NRG23230820220148238
|
25/08/2022
|
PADMA GOHAIN
|
0411005WL005795
|
PADMA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406761
|
|
PADMA GOHAIN
|
()
|
|
78
|
MACHKHOWA
|
AS-11-005-001-022/2916
(Jorkata)
|
0411005000NRG23220820220147934
|
25/08/2022
|
KANAKLATA HANDIQUI
|
0411005WL005748
|
KANAKLATA HANDIQUI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406783
|
|
KANAKLATA HANDIQUI
|
()
|
|
79
|
MACHKHOWA
|
AS-11-005-001-022/2917
(Jorkata)
|
0411005000NRG23230820220148639
|
25/08/2022
|
TANKESWARI GOGOI
|
0411005WL005845
|
TANKESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406821
|
|
TANKESWARI GOGOI
|
()
|
|
80
|
MACHKHOWA
|
AS-11-005-001-022/2924
(Jorkata)
|
0411005000NRG23230820220148197
|
25/08/2022
|
Tileswari Konwar
|
0411005WL005776
|
Tileswari Konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406687
|
|
Tileswari Konwar
|
()
|
|
81
|
MACHKHOWA
|
AS-11-005-001-022/2933
(Jorkata)
|
0411005000NRG23230820220148182
|
25/08/2022
|
PANKAJ DOWARAH
|
0411005WL005766
|
PANKAJ DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406790
|
|
PANKAJ DOWARAH
|
()
|
|
82
|
MACHKHOWA
|
AS-11-005-001-022/2974
(Jorkata)
|
0411005000NRG23230820220148603
|
25/08/2022
|
DOLLY DOWARAH
|
0411005WL005825
|
DOLLY DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406676
|
|
DOLLY DOWARAH
|
()
|
|
83
|
MACHKHOWA
|
AS-11-005-001-022/2974
(Jorkata)
|
0411005000NRG23230820220148602
|
25/08/2022
|
RIJU DOWARAH
|
0411005WL005825
|
RIJU DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406675
|
|
RIJU DOWARAH
|
()
|
|
84
|
MACHKHOWA
|
AS-11-005-001-022/320
(Jorkata)
|
0411005000NRG23230820220148621
|
25/08/2022
|
Punananda konwar
|
0411005WL005835
|
Punananda konwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406688
|
|
Punananda konwar
|
()
|
|
85
|
MACHKHOWA
|
AS-11-005-001-022/40
(Jorkata)
|
0411005000NRG23230820220148230
|
25/08/2022
|
RENU CHAMUAH
|
0411005WL005790
|
RENU CHAMUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406758
|
|
RENU CHAMUAH
|
()
|
|
86
|
MACHKHOWA
|
AS-11-005-001-022/46
(Jorkata)
|
0411005000NRG23230820220148349
|
25/08/2022
|
TUTUMANI KONWAR
|
0411005WL005799
|
TUTUMANI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406762
|
|
TUTUMANI KONWAR
|
()
|
|
87
|
MACHKHOWA
|
AS-11-005-001-022/68
(Jorkata)
|
0411005000NRG23230820220148185
|
25/08/2022
|
BIJU DOWARH
|
0411005WL005768
|
BIJU DOWARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406815
|
|
BIJU DOWARH
|
()
|
|
88
|
MACHKHOWA
|
AS-11-005-001-022/71
(Jorkata)
|
0411005000NRG23230820220148187
|
25/08/2022
|
DURGESWARI DUWARAH
|
0411005WL005769
|
DURGESWARI DUWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406757
|
|
DURGESWARI DUWARAH
|
()
|
|
89
|
MACHKHOWA
|
AS-11-005-001-022/71
(Jorkata)
|
0411005000NRG23230820220148186
|
25/08/2022
|
TANKESWAR DOWARAH
|
0411005WL005769
|
TANKESWAR DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406798
|
|
TANKESWAR DOWARAH
|
()
|
|
90
|
MACHKHOWA
|
AS-11-005-001-022/76
(Jorkata)
|
0411005000NRG23230820220148637
|
25/08/2022
|
DEBA DOWARAH
|
0411005WL005843
|
DEBA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406796
|
|
DEBA DOWARAH
|
()
|
|
91
|
MACHKHOWA
|
AS-11-005-001-022/76
(Jorkata)
|
0411005000NRG23230820220148636
|
25/08/2022
|
Jiten Dowarah
|
0411005WL005843
|
Jiten Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406819
|
|
Jiten Dowarah
|
()
|
|
92
|
MACHKHOWA
|
AS-11-005-001-022/78
(Jorkata)
|
0411005000NRG23230820220148204
|
25/08/2022
|
BULI DOWARAH
|
0411005WL005780
|
BULI DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406795
|
|
BULI DOWARAH
|
()
|
|
93
|
MACHKHOWA
|
AS-11-005-001-022/84
(Jorkata)
|
0411005000NRG23230820220148642
|
25/08/2022
|
PINKI BURAGOHAIN
|
0411005WL005847
|
PINKI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406771
|
|
PINKI BURAGOHAIN
|
()
|
|
94
|
MACHKHOWA
|
AS-11-005-001-022/85
(Jorkata)
|
0411005000NRG23230820220148177
|
25/08/2022
|
RATUL BURA GOHAIN
|
0411005WL005763
|
RATUL BURA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406816
|
|
RATUL BURA GOHAIN
|
()
|
|
95
|
MACHKHOWA
|
AS-11-005-001-022/99
(Jorkata)
|
0411005000NRG23230820220148638
|
25/08/2022
|
AMBIKA BURAGOHAIN
|
0411005WL005844
|
AMBIKA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406760
|
|
AMBIKA BURAGOHAIN
|
()
|
|
96
|
MACHKHOWA
|
AS-11-005-001-025/97
(Jorkata)
|
0411005000NRG23230820220148193
|
25/08/2022
|
JAYANTI PAHARIA
|
0411005WL005773
|
JAYANTI PAHARIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406755
|
|
JAYANTI PAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131904
|
131904
|
|
|
|
|
|
|
|
|
97
|
MACHKHOWA
|
AS-11-005-001-015/81
(Jorkata)
|
0411005000NRG23230820220148178
|
25/08/2022
|
UMBORAM MILI
|
0411005WL005764
|
UMBORAM MILI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406713
|
|
UMBORAM MILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
98
|
MACHKHOWA
|
AS-11-005-001-022/2990
(Jorkata)
|
0411005000NRG23220820220147933
|
25/08/2022
|
NIJARA HAZARIKA
|
0411005WL005747
|
NIJARA HAZARIKA
|
00165
|
IBKL0002082
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406730
|
|
NIJARA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
99
|
MACHKHOWA
|
AS-11-005-001-001/2970
(Jorkata)
|
0411005000NRG23230820220148212
|
25/08/2022
|
GANESH DAS
|
0411005WL005785
|
GANESH DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406732
|
|
GANESH DAS
|
()
|
|
100
|
MACHKHOWA
|
AS-11-005-001-001/67
(Jorkata)
|
0411005000NRG23230820220148609
|
25/08/2022
|
JIMI DAS
|
0411005WL005828
|
JIMI DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406754
|
|
JIMI DAS
|
()
|
|
101
|
MACHKHOWA
|
AS-11-005-001-001/87
(Jorkata)
|
0411005000NRG23230820220148225
|
25/08/2022
|
DIMBESWARI DAS
|
0411005WL005787
|
DIMBESWARI DAS
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406735
|
|
DIMBESWARI DAS
|
()
|
|
102
|
MACHKHOWA
|
AS-11-005-001-006/91
(Jorkata)
|
0411005000NRG23230820220148574
|
25/08/2022
|
NAYANMANI TAID
|
0411005WL005808
|
NAYANMANI TAID
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406729
|
|
NAYANMANI TAID
|
()
|
|
103
|
MACHKHOWA
|
AS-11-005-001-008/510
(Jorkata)
|
0411005000NRG23220820220147927
|
25/08/2022
|
PRADIP TAYENG
|
0411005WL005744
|
PRADIP TAYENG
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406728
|
|
PRADIP TAYENG
|
()
|
|
104
|
MACHKHOWA
|
AS-11-005-001-010/33
(Jorkata)
|
0411005000NRG23230820220148228
|
25/08/2022
|
UBARAM PEGU
|
0411005WL005789
|
UBARAM PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406736
|
|
UBARAM PEGU
|
()
|
|
105
|
MACHKHOWA
|
AS-11-005-001-010/33
(Jorkata)
|
0411005000NRG23230820220148229
|
25/08/2022
|
UWANI PEGU
|
0411005WL005789
|
UWANI PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406737
|
|
UWANI PEGU
|
()
|
|
106
|
MACHKHOWA
|
AS-11-005-001-011/99
(Jorkata)
|
0411005000NRG23220820220147939
|
25/08/2022
|
PALLABI MILI
|
0411005WL005751
|
PALLABI MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406726
|
|
PALLABI MILI
|
()
|
|
107
|
MACHKHOWA
|
AS-11-005-001-015/81
(Jorkata)
|
0411005000NRG23230820220148179
|
25/08/2022
|
INDIRA MILI
|
0411005WL005764
|
INDIRA MILI
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406746
|
|
INDIRA MILI
|
()
|
|
108
|
MACHKHOWA
|
AS-11-005-001-017/280
(Jorkata)
|
0411005000NRG23230820220148612
|
25/08/2022
|
NAMPU TAW
|
0411005WL005830
|
NAMPU TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406738
|
|
NAMPU TAW
|
()
|
|
109
|
MACHKHOWA
|
AS-11-005-001-017/2991
(Jorkata)
|
0411005000NRG23220820220147930
|
25/08/2022
|
BUNDAKI TAW
|
0411005WL005745
|
BUNDAKI TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406745
|
|
BUNDAKI TAW
|
()
|
|
110
|
MACHKHOWA
|
AS-11-005-001-017/2991
(Jorkata)
|
0411005000NRG23220820220147929
|
25/08/2022
|
KARAMONI TAW
|
0411005WL005745
|
KARAMONI TAW
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406743
|
|
KARAMONI TAW
|
()
|
|
111
|
MACHKHOWA
|
AS-11-005-001-017/2992
(Jorkata)
|
0411005000NRG23230820220148618
|
25/08/2022
|
BIDYA PEGU
|
0411005WL005833
|
BIDYA PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406748
|
|
BIDYA PEGU
|
()
|
|
112
|
MACHKHOWA
|
AS-11-005-001-017/2992
(Jorkata)
|
0411005000NRG23230820220148619
|
25/08/2022
|
FULAMATI PEGU
|
0411005WL005833
|
FULAMATI PEGU
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406749
|
|
FULAMATI PEGU
|
()
|
|
113
|
MACHKHOWA
|
AS-11-005-001-017/2995
(Jorkata)
|
0411005000NRG23220820220147923
|
25/08/2022
|
BIPUL DOLEY
|
0411005WL005742
|
BIPUL DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406744
|
|
BIPUL DOLEY
|
()
|
|
114
|
MACHKHOWA
|
AS-11-005-001-017/2995
(Jorkata)
|
0411005000NRG23220820220147924
|
25/08/2022
|
PREMALATA DOLEY
|
0411005WL005742
|
PREMALATA DOLEY
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406733
|
|
PREMALATA DOLEY
|
()
|
|
115
|
MACHKHOWA
|
AS-11-005-001-021/22
(Jorkata)
|
0411005000NRG23230820220148579
|
25/08/2022
|
PRADIP GORH
|
0411005WL005811
|
PRADIP GORH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406753
|
|
PRADIP GORH
|
()
|
|
116
|
MACHKHOWA
|
AS-11-005-001-022/2902
(Jorkata)
|
0411005000NRG23230820220148239
|
25/08/2022
|
SUMI BURAGOHAIN
|
0411005WL005795
|
SUMI BURAGOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406752
|
|
SUMI BURAGOHAIN
|
()
|
|
117
|
MACHKHOWA
|
AS-11-005-001-022/2916
(Jorkata)
|
0411005000NRG23220820220147935
|
25/08/2022
|
Jatin Handiqui
|
0411005WL005748
|
Jatin Handiqui
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406725
|
|
Jatin Handiqui
|
()
|
|
118
|
MACHKHOWA
|
AS-11-005-001-022/2924
(Jorkata)
|
0411005000NRG23230820220148198
|
25/08/2022
|
MANIKHA PHUKAN KONWAR
|
0411005WL005776
|
MANIKHA PHUKAN KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406751
|
|
MANIKHA PHUKAN KONWAR
|
()
|
|
119
|
MACHKHOWA
|
AS-11-005-001-022/2989
(Jorkata)
|
0411005000NRG23230820220148588
|
25/08/2022
|
MINA CHAMUA
|
0411005WL005816
|
MINA CHAMUA
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406741
|
|
MINA CHAMUA
|
()
|
|
120
|
MACHKHOWA
|
AS-11-005-001-022/3001
(Jorkata)
|
0411005000NRG23230820220148595
|
25/08/2022
|
GOUTOM CHAMUAH
|
0411005WL005820
|
GOUTOM CHAMUAH
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406742
|
|
GOUTOM CHAMUAH
|
()
|
|
121
|
MACHKHOWA
|
AS-11-005-001-022/3009
(Jorkata)
|
0411005000NRG23220820220147938
|
25/08/2022
|
UTPAL GOHAIN
|
0411005WL005750
|
UTPAL GOHAIN
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406750
|
|
UTPAL GOHAIN
|
()
|
|
122
|
MACHKHOWA
|
AS-11-005-001-022/320
(Jorkata)
|
0411005000NRG23230820220148622
|
25/08/2022
|
Michiki konwar
|
0411005WL005835
|
Michiki konwar
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406727
|
|
Michiki konwar
|
()
|
|
123
|
MACHKHOWA
|
AS-11-005-001-022/39
(Jorkata)
|
0411005000NRG23230820220148351
|
25/08/2022
|
ARUP KONWAR
|
0411005WL005800
|
ARUP KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406740
|
|
ARUP KONWAR
|
()
|
|
124
|
MACHKHOWA
|
AS-11-005-001-022/39
(Jorkata)
|
0411005000NRG23230820220148352
|
25/08/2022
|
CHITRA KONWAR
|
0411005WL005800
|
CHITRA KONWAR
|
00176
|
IDIB000M504
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406739
|
|
CHITRA KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
125
|
MACHKHOWA
|
AS-11-005-001-008/486
(Jorkata)
|
0411005000NRG23230820220148183
|
25/08/2022
|
LACHIT TAW
|
0411005WL005767
|
LACHIT TAW
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406747
|
|
LACHIT TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
MACHKHOWA
|
AS-11-005-001-001/87
(Jorkata)
|
0411005000NRG23230820220148226
|
25/08/2022
|
RASHMI DAS
|
0411005WL005787
|
RASHMI DAS
|
00415
|
SBIN0000182
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406711
|
|
MRS RASHMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
127
|
MACHKHOWA
|
AS-11-005-001-005/115
(Jorkata)
|
0411005000NRG23230820220148211
|
25/08/2022
|
LAKHESWAR TAID
|
0411005WL005784
|
LAKHESWAR TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406681
|
|
MR LAKHESWAR TAID
|
()
|
|
128
|
MACHKHOWA
|
AS-11-005-001-005/134
(Jorkata)
|
0411005000NRG23230820220148234
|
25/08/2022
|
PANCHAMATI TAID
|
0411005WL005792
|
PANCHAMATI TAID
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406710
|
|
MRS PANCHAMATI TAW
|
()
|
|
129
|
MACHKHOWA
|
AS-11-005-001-006/103
(Jorkata)
|
0411005000NRG23210820220147596
|
25/08/2022
|
PRAMILA TAW
|
0411005WL005717
|
PRAMILA TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406686
|
|
MRS PRAMILA TAW
|
()
|
|
130
|
MACHKHOWA
|
AS-11-005-001-008/464
(Jorkata)
|
0411005000NRG23230820220148575
|
25/08/2022
|
BIDYUT TAW
|
0411005WL005809
|
BIDYUT TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406678
|
|
MR BIDYUT TAW
|
()
|
|
131
|
MACHKHOWA
|
AS-11-005-001-008/486
(Jorkata)
|
0411005000NRG23230820220148184
|
25/08/2022
|
LAKHIMOTI TAW
|
0411005WL005767
|
LAKHIMOTI TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406698
|
|
MISS LAKHIMOTI LAGACHU
|
()
|
|
132
|
MACHKHOWA
|
AS-11-005-001-008/488
(Jorkata)
|
0411005000NRG23230820220148616
|
25/08/2022
|
MONUJ TAW
|
0411005WL005832
|
MONUJ TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406679
|
|
MR MANUJ TAWA
|
()
|
|
133
|
MACHKHOWA
|
AS-11-005-001-015/100
(Jorkata)
|
0411005000NRG23230820220148592
|
25/08/2022
|
BHAIKAN PEGU
|
0411005WL005818
|
BHAIKAN PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406708
|
|
MR BHAIKAN PEGU
|
()
|
|
134
|
MACHKHOWA
|
AS-11-005-001-015/100
(Jorkata)
|
0411005000NRG23230820220148591
|
25/08/2022
|
KALENDRA PEGU
|
0411005WL005818
|
KALENDRA PEGU
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406702
|
|
MR KALENDRA PEGU
|
()
|
|
135
|
MACHKHOWA
|
AS-11-005-001-016/281
(Jorkata)
|
0411005000NRG23230820220148584
|
25/08/2022
|
AJIT MILI
|
0411005WL005814
|
AJIT MILI
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406694
|
|
SHRI AJITH MILI
|
()
|
|
136
|
MACHKHOWA
|
AS-11-005-001-017/288
(Jorkata)
|
0411005000NRG23230820220148630
|
25/08/2022
|
DHANESWAR DOLEY
|
0411005WL005840
|
DHANESWAR DOLEY
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406693
|
|
MR DHANESWAR DOLEY
|
()
|
|
137
|
MACHKHOWA
|
AS-11-005-001-017/89
(Jorkata)
|
0411005000NRG23220820220147931
|
25/08/2022
|
PITAR TAW
|
0411005WL005746
|
PITAR TAW
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406680
|
|
MR PITAR TAWA
|
()
|
|
138
|
MACHKHOWA
|
AS-11-005-001-021/2887
(Jorkata)
|
0411005000NRG23230820220148199
|
25/08/2022
|
BIPIN GORH
|
0411005WL005777
|
BIPIN GORH
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406709
|
|
MR BIPIN GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
139
|
MACHKHOWA
|
AS-11-005-001-008/488
(Jorkata)
|
0411005000NRG23230820220148617
|
25/08/2022
|
MOUSUMI TAW
|
0411005WL005832
|
MOUSUMI TAW
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406683
|
|
MISS MOUSUMI TAI TAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
140
|
MACHKHOWA
|
AS-11-005-001-022/2977
(Jorkata)
|
0411005000NRG23230820220148232
|
25/08/2022
|
SIBANI CHAUDHARY CHAMUAH
|
0411005WL005791
|
SIBANI CHAUDHARY CHAMUAH
|
00415
|
SBIN0004419
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406690
|
|
MS SIBANI CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
MACHKHOWA
|
AS-11-005-001-008/515
(Jorkata)
|
0411005000NRG23220820220147926
|
25/08/2022
|
NIRMALI BORI TAYENG
|
0411005WL005743
|
NIRMALI BORI TAYENG
|
00415
|
SBIN0008506
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406696
|
|
MISS NIRMALI BORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
142
|
MACHKHOWA
|
AS-11-005-001-007/237
(Jorkata)
|
0411005000NRG23230820220148589
|
25/08/2022
|
PRANJAL DOLEY
|
0411005WL005817
|
PRANJAL DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406718
|
|
SHRI PRANJAL DOLEY
|
()
|
|
143
|
MACHKHOWA
|
AS-11-005-001-007/237
(Jorkata)
|
0411005000NRG23230820220148590
|
25/08/2022
|
RIMA DOLEY
|
0411005WL005817
|
RIMA DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406719
|
|
MISS RIMA DOLEY
|
()
|
|
144
|
MACHKHOWA
|
AS-11-005-001-008/464
(Jorkata)
|
0411005000NRG23230820220148576
|
25/08/2022
|
JANIMANI TAW
|
0411005WL005809
|
JANIMANI TAW
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406685
|
|
MRS JANIMANI TAW
|
()
|
|
145
|
MACHKHOWA
|
AS-11-005-001-008/515
(Jorkata)
|
0411005000NRG23220820220147925
|
25/08/2022
|
MONUJ TAYENG
|
0411005WL005743
|
MONUJ TAYENG
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406714
|
|
SHRI MONUJ TAYENG
|
()
|
|
146
|
MACHKHOWA
|
AS-11-005-001-011/99
(Jorkata)
|
0411005000NRG23220820220147940
|
25/08/2022
|
MUHAN MILI
|
0411005WL005751
|
MUHAN MILI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406715
|
|
MR MOHAN MILI
|
()
|
|
147
|
MACHKHOWA
|
AS-11-005-001-017/2982
(Jorkata)
|
0411005000NRG23230820220148582
|
25/08/2022
|
MAINA TAID
|
0411005WL005813
|
MAINA TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406703
|
|
MR MANMOHAN TAID
|
()
|
|
148
|
MACHKHOWA
|
AS-11-005-001-017/2982
(Jorkata)
|
0411005000NRG23230820220148583
|
25/08/2022
|
PARISMITA TAID
|
0411005WL005813
|
PARISMITA TAID
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406704
|
|
MISS RITA TAID
|
()
|
|
149
|
MACHKHOWA
|
AS-11-005-001-017/33
(Jorkata)
|
0411005000NRG23230820220148614
|
25/08/2022
|
SARAT DOLEY
|
0411005WL005831
|
SARAT DOLEY
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406717
|
|
MR RAKESH DOLEY
|
()
|
|
150
|
MACHKHOWA
|
AS-11-005-001-017/39
(Jorkata)
|
0411005000NRG23230820220148629
|
25/08/2022
|
DULAL PAMEGAM
|
0411005WL005839
|
DULAL PAMEGAM
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406684
|
|
MR DULAL PAMEGAM
|
()
|
|
151
|
MACHKHOWA
|
AS-11-005-001-017/39
(Jorkata)
|
0411005000NRG23230820220148628
|
25/08/2022
|
NOBONITA PAME
|
0411005WL005839
|
NOBONITA PAME
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406689
|
|
MISS NOBONITA MORANG PAME
|
()
|
|
152
|
MACHKHOWA
|
AS-11-005-001-018/324
(Jorkata)
|
0411005000NRG23230820220149368
|
25/08/2022
|
BHULA KANTA PEGU
|
0411005WL005864
|
BHULA KANTA PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406712
|
|
MISS MINAKUMARI MISSONG PEGU
|
()
|
|
153
|
MACHKHOWA
|
AS-11-005-001-018/324
(Jorkata)
|
0411005000NRG23230820220149367
|
25/08/2022
|
MINA KUMARI MISSONG PEGU
|
0411005WL005864
|
MINA KUMARI MISSONG PEGU
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406706
|
|
MISS MINAKUMARI MISSONG PEGU
|
()
|
|
154
|
MACHKHOWA
|
AS-11-005-001-022/100
(Jorkata)
|
0411005000NRG23220820220147937
|
25/08/2022
|
PANKAJ GOGOI
|
0411005WL005749
|
PANKAJ GOGOI
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406716
|
|
SHRI PANKAJ GOGOI
|
()
|
|
155
|
MACHKHOWA
|
AS-11-005-001-022/2977
(Jorkata)
|
0411005000NRG23230820220148231
|
25/08/2022
|
JAYANTAJIT CHAMUAH
|
0411005WL005791
|
JAYANTAJIT CHAMUAH
|
00415
|
SBIN0017659
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406691
|
|
MR JAYANTAJIT CHAMUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
156
|
MACHKHOWA
|
AS-11-005-001-001/93
(Jorkata)
|
0411005000NRG23230820220148192
|
25/08/2022
|
IKAN DAS
|
0411005WL005772
|
IKAN DAS
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406721
|
|
IKAN DAS
|
()
|
|
157
|
MACHKHOWA
|
AS-11-005-001-015/110
(Jorkata)
|
0411005000NRG23230820220148236
|
25/08/2022
|
JUNMONI MILI
|
0411005WL005793
|
JUNMONI MILI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406720
|
|
JUNMONI MILI
|
()
|
|
158
|
MACHKHOWA
|
AS-11-005-001-015/32
(Jorkata)
|
0411005000NRG23230820220148353
|
25/08/2022
|
GANDESWAR PANYANG
|
0411005WL005801
|
GANDESWAR PANYANG
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406731
|
|
GANDESWAR PANYANG
|
()
|
|
159
|
MACHKHOWA
|
AS-11-005-001-022/114
(Jorkata)
|
0411005000NRG23230820220148611
|
25/08/2022
|
KHAGESWAR BURAGOHAIN
|
0411005WL005829
|
KHAGESWAR BURAGOHAIN
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406734
|
|
KHAGESWAR BURAGOHAIN
|
()
|
|
160
|
MACHKHOWA
|
AS-11-005-001-022/125
(Jorkata)
|
0411005000NRG23230820220148181
|
25/08/2022
|
HIMASHREE GOGOI
|
0411005WL005765
|
HIMASHREE GOGOI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406724
|
|
HIMASHREE GOGOI
|
()
|
|
161
|
MACHKHOWA
|
AS-11-005-001-022/2917
(Jorkata)
|
0411005000NRG23230820220148640
|
25/08/2022
|
KRISHNA GOGOI
|
0411005WL005845
|
KRISHNA GOGOI
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406723
|
|
KRISHNA GOGOI
|
()
|
|
162
|
MACHKHOWA
|
AS-11-005-001-022/46
(Jorkata)
|
0411005000NRG23230820220148350
|
25/08/2022
|
LAKHYAJIT KONWAR
|
0411005WL005799
|
LAKHYAJIT KONWAR
|
00688
|
FINO0001001
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955406722
|
|
LAKHYAJIT KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222588
|
222588
|
|
|
|
|
|
|
|