|
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
|
SISSIBORGAON
|
AS-11-004-016-004/174
(Nilakh)
|
0411004000NRG24100520230050949
|
11/05/2023
|
Rabin Arandhara
|
0411004WL003893
|
Rabin Arandhara
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480233
|
|
Rabin Arandhara
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-016-011/1014
(Nilakh)
|
0411004000NRG24100520230050937
|
11/05/2023
|
JUGALATA CHUTIA CHARUKIA
|
0411004WL003892
|
JUGALATA CHUTIA CHARUKIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480235
|
|
JUGALATA CHUTIA CHARUKIA
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-016-016/775
(Nilakh)
|
0411004000NRG24100520230050944
|
11/05/2023
|
Sabitri Dihingia
|
0411004WL003892
|
Sabitri Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480241
|
|
Sabitri Dihingia
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-016-016/775
(Nilakh)
|
0411004000NRG24100520230050943
|
11/05/2023
|
Sri Teja Dihingia
|
0411004WL003892
|
Sri Teja Dihingia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480242
|
|
Sri Teja Dihingia
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-016-016/778
(Nilakh)
|
0411004000NRG24100520230050946
|
11/05/2023
|
Dambaru Bakal
|
0411004WL003892
|
Dambaru Bakal
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480232
|
|
Dambaru Bakal
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-016-018/87
(Nilakh)
|
0411004000NRG24100520230050947
|
11/05/2023
|
DIPALI CHETIA
|
0411004WL003892
|
DIPALI CHETIA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480243
|
|
DIPALI CHETIA
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-016-019/291
(Nilakh)
|
0411004000NRG24100520230050931
|
11/05/2023
|
dipali kataki
|
0411004WL003891
|
dipali kataki
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480239
|
|
dipali kataki
|
()
|
|
8
|
SISSIBORGAON
|
AS-11-004-016-019/292
(Nilakh)
|
0411004000NRG24100520230050932
|
11/05/2023
|
GITANJALI KOTOKI
|
0411004WL003891
|
GITANJALI KOTOKI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480234
|
|
GITANJALI KOTOKI
|
()
|
|
9
|
SISSIBORGAON
|
AS-11-004-016-020/801
(Nilakh)
|
0411004000NRG24100520230050935
|
11/05/2023
|
PURABI BORAH
|
0411004WL003891
|
PURABI BORAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480240
|
|
PURABI BORAH
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-033-013/52
(Sissiborgaon)
|
0411004000NRG24100520230050146
|
11/05/2023
|
Dipali Bhuyan
|
0411004WL003777
|
Dipali Bhuyan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480238
|
|
Dipali Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
11
|
SISSIBORGAON
|
AS-11-004-016-005/1514
(Nilakh)
|
0411004000NRG24100520230050733
|
11/05/2023
|
Luhit Borah
|
0411004WL003853
|
Luhit Borah
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480237
|
|
Luhit Borah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-033-013/328
(Sissiborgaon)
|
0411004000NRG24100520230050139
|
11/05/2023
|
Sri Rupeswar Chutia
|
0411004WL003777
|
Sri Rupeswar Chutia
|
00089
|
CBIN0284166
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480236
|
|
Sri Rupeswar Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
13
|
SISSIBORGAON
|
AS-11-004-016-006/1786
(Nilakh)
|
0411004000NRG24100520230050910
|
11/05/2023
|
Gourab Neog
|
0411004WL003890
|
Gourab Neog
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480244
|
|
MR GAURAV NEOG
|
()
|
|
14
|
SISSIBORGAON
|
AS-11-004-016-008/1503
(Nilakh)
|
0411004000NRG24080520230044189
|
11/05/2023
|
Krishna Kanta Borah
|
0411004WL003100
|
Krishna Kanta Borah
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480231
|
|
MR KRISHNA KANTA BORAH
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-016-016/669
(Nilakh)
|
0411004000NRG24100520230050941
|
11/05/2023
|
Mintu Borgohain
|
0411004WL003892
|
Mintu Borgohain
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480245
|
|
MR MINTU BORGOHAIN
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-016-016/763-A
(Nilakh)
|
0411004000NRG24100520230050942
|
11/05/2023
|
JUNMONI DIHINGIA
|
0411004WL003892
|
JUNMONI DIHINGIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480229
|
|
MRS JUNMONI DIHINGIA
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-016-016/775
(Nilakh)
|
0411004000NRG24100520230050945
|
11/05/2023
|
BONDITA DIHINGIA
|
0411004WL003892
|
BONDITA DIHINGIA
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480227
|
|
MRS BONDITA SONOWAL
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-016-019/124
(Nilakh)
|
0411004000NRG24100520230050954
|
11/05/2023
|
Nanda Konwar
|
0411004WL003893
|
Nanda Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480230
|
|
MR NANDESWAR KONWAR
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-016-019/125
(Nilakh)
|
0411004000NRG24100520230050738
|
11/05/2023
|
Himanta Konwar
|
0411004WL003853
|
Himanta Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480246
|
|
MR HIMANTA KONWAR
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-016-019/1597
(Nilakh)
|
0411004000NRG24100520230050957
|
11/05/2023
|
Jibon Konwar
|
0411004WL003893
|
Jibon Konwar
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480248
|
|
MR JIBAN KONWAR
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-033-002/34
(Sissiborgaon)
|
0411004000NRG24100520230050132
|
11/05/2023
|
Pranjal Bhuyan
|
0411004WL003777
|
Pranjal Bhuyan
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480249
|
|
MR PRAJAL BHUYAN
|
()
|
|
22
|
SISSIBORGAON
|
AS-11-004-033-013/289
(Sissiborgaon)
|
0411004000NRG24100520230050136
|
11/05/2023
|
Bornali Chutia
|
0411004WL003777
|
Bornali Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480228
|
|
MRS BORNALI CHUTIA
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-033-013/292
(Sissiborgaon)
|
0411004000NRG24100520230050137
|
11/05/2023
|
Rinkumoni Chutia
|
0411004WL003777
|
Rinkumoni Chutia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480226
|
|
MRS RINKUMONI CHUTIA
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-033-013/475
(Sissiborgaon)
|
0411004000NRG24100520230050144
|
11/05/2023
|
Pulin Saikia
|
0411004WL003777
|
Pulin Saikia
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480247
|
|
MR PULIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
25
|
SISSIBORGAON
|
AS-11-004-016-004/134
(Nilakh)
|
0411004000NRG24100520230050948
|
11/05/2023
|
Mora Borah
|
0411004WL003893
|
Mora Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480202
|
|
MRS MEERA BORA
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-016-005/1488
(Nilakh)
|
0411004000NRG24100520230050924
|
11/05/2023
|
Lili Borah
|
0411004WL003891
|
Lili Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480217
|
|
MRS LILI BORA
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-016-005/1514
(Nilakh)
|
0411004000NRG24100520230050734
|
11/05/2023
|
Bulu Bora
|
0411004WL003853
|
Bulu Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480204
|
|
MRS BULU BORA
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-016-005/1875
(Nilakh)
|
0411004000NRG24100520230050926
|
11/05/2023
|
NIRANJAN BORAH
|
0411004WL003891
|
NIRANJAN BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480220
|
|
MR NIRANJAN BORAH
|
()
|
|
29
|
SISSIBORGAON
|
AS-11-004-016-005/2048
(Nilakh)
|
0411004000NRG24100520230050735
|
11/05/2023
|
Ghana Hazarika
|
0411004WL003853
|
Ghana Hazarika
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480197
|
|
MR GHANA HAZARIKA
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-016-007/1080
(Nilakh)
|
0411004000NRG24100520230050913
|
11/05/2023
|
Bidyadhar Saikia
|
0411004WL003890
|
Bidyadhar Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480211
|
|
MR BIDYADHAR SAIKIA
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-016-007/1080
(Nilakh)
|
0411004000NRG24100520230050912
|
11/05/2023
|
DAMAYANTI SAIKIA
|
0411004WL003890
|
DAMAYANTI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480198
|
|
MRS DAMAJANTI SAIKIA
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-016-007/1080
(Nilakh)
|
0411004000NRG24100520230050911
|
11/05/2023
|
JITU SAIKIA
|
0411004WL003890
|
JITU SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480214
|
|
MR JITU SAIKIA
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-016-007/1086
(Nilakh)
|
0411004000NRG24100520230050950
|
11/05/2023
|
NABIN BORAH
|
0411004WL003893
|
NABIN BORAH
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480219
|
|
MR NABIN BORAH
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-016-007/1665
(Nilakh)
|
0411004000NRG24100520230050914
|
11/05/2023
|
Jyotsna Bora
|
0411004WL003890
|
Jyotsna Bora
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480222
|
|
MRS JYOTSNA BORA
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-016-007/985-A
(Nilakh)
|
0411004000NRG24100520230050952
|
11/05/2023
|
Pradip Konch
|
0411004WL003893
|
Pradip Konch
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480206
|
|
MR PRADIP KONCH
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-016-008/1611
(Nilakh)
|
0411004000NRG24080520230044190
|
11/05/2023
|
ANJU GOGOI SAIKIA
|
0411004WL003100
|
ANJU GOGOI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480216
|
|
MRS ANJU GOGOI SAIKIA
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-016-008/1747
(Nilakh)
|
0411004000NRG24080520230044191
|
11/05/2023
|
Prafulla Saikia
|
0411004WL003100
|
Prafulla Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480224
|
|
MR PRAFULLA SAIKIA
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-016-008/2106
(Nilakh)
|
0411004000NRG24080520230044192
|
11/05/2023
|
Diganta Saikia
|
0411004WL003100
|
Diganta Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480207
|
|
MR DIGANTA SAIKIA
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-016-008/523
(Nilakh)
|
0411004000NRG24080520230044194
|
11/05/2023
|
Rimpi Bhuyan Borah
|
0411004WL003100
|
Rimpi Bhuyan Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480203
|
|
MRS RIMPI BHUYANBORAH
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-016-008/543
(Nilakh)
|
0411004000NRG24080520230044195
|
11/05/2023
|
Nikamoni Dutta
|
0411004WL003100
|
Nikamoni Dutta
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480218
|
|
MRS NIKAMONI BORAH
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-016-008/554
(Nilakh)
|
0411004000NRG24080520230044196
|
11/05/2023
|
NUMALI SAIKIA
|
0411004WL003100
|
NUMALI SAIKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480196
|
|
MRS NUMALI SAIKIA
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-016-008/911
(Nilakh)
|
0411004000NRG24100520230050736
|
11/05/2023
|
Jiban Borah
|
0411004WL003853
|
Jiban Borah
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480223
|
|
MR JIBAN BORAH
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-016-008/953
(Nilakh)
|
0411004000NRG24080520230044198
|
11/05/2023
|
Tapan Saikia
|
0411004WL003100
|
Tapan Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480213
|
|
MR TAPAN SAIKIA
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-016-008/970
(Nilakh)
|
0411004000NRG24100520230050927
|
11/05/2023
|
Mousumi Saikia
|
0411004WL003891
|
Mousumi Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480221
|
|
MRS MAUSUMI SHALAY
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-016-008/970
(Nilakh)
|
0411004000NRG24100520230050928
|
11/05/2023
|
Nabin Saikia
|
0411004WL003891
|
Nabin Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480199
|
|
MR NOBIN SAIKIA
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-016-009/1726
(Nilakh)
|
0411004000NRG24100520230050917
|
11/05/2023
|
GULAPI DUTTA
|
0411004WL003890
|
GULAPI DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480201
|
|
MRS GULAPI DUTTA
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-016-009/1726
(Nilakh)
|
0411004000NRG24100520230050916
|
11/05/2023
|
PADMADHAR DUTTA
|
0411004WL003890
|
PADMADHAR DUTTA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480250
|
|
MR PADMADHAR DUTTA
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-016-009/2068
(Nilakh)
|
0411004000NRG24100520230050918
|
11/05/2023
|
Haren Saikia
|
0411004WL003890
|
Haren Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480209
|
|
MR HAREN SAIKIA
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-016-009/2068
(Nilakh)
|
0411004000NRG24100520230050919
|
11/05/2023
|
Sabitri Saikia
|
0411004WL003890
|
Sabitri Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480215
|
|
MRS SABITRI SAIKIA
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-016-009/972
(Nilakh)
|
0411004000NRG24100520230050921
|
11/05/2023
|
Dhiren Saikia
|
0411004WL003890
|
Dhiren Saikia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480208
|
|
MR DHIREN SAIKIA
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-016-011/1014
(Nilakh)
|
0411004000NRG24100520230050936
|
11/05/2023
|
DIGANTA CHARUKIA
|
0411004WL003892
|
DIGANTA CHARUKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480212
|
|
MR DIGANTA CHARUKIYA
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-016-016/1976
(Nilakh)
|
0411004000NRG24100520230050940
|
11/05/2023
|
PURNIMA RAJKONUWAR
|
0411004WL003892
|
PURNIMA RAJKONUWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480205
|
|
MRS PUNIMALA RAJKONWAR
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-033-009/175
(Sissiborgaon)
|
0411004000NRG24100520230050133
|
11/05/2023
|
Mrs Jurimai Chutia
|
0411004WL003777
|
Mrs Jurimai Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480191
|
|
MRS JURIMAI CHUTIA
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-033-013/160
(Sissiborgaon)
|
0411004000NRG24100520230050135
|
11/05/2023
|
Miss Junmoni Chutia
|
0411004WL003777
|
Miss Junmoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480194
|
|
MRS JANMONI CHUTIA
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-033-013/328
(Sissiborgaon)
|
0411004000NRG24100520230050140
|
11/05/2023
|
Mrs.Gitimoni Gohain Chutia
|
0411004WL003777
|
Mrs.Gitimoni Gohain Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480225
|
|
MISS GEETANJALI BURAGOHAIN
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-033-013/328
(Sissiborgaon)
|
0411004000NRG24100520230050138
|
11/05/2023
|
Sri Jugeswar Chutia
|
0411004WL003777
|
Sri Jugeswar Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480195
|
|
MR JUGESWAR CHUTIA
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-033-013/35
(Sissiborgaon)
|
0411004000NRG24100520230050142
|
11/05/2023
|
Sunmoni Chutia
|
0411004WL003777
|
Sunmoni Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480193
|
|
MRS SUNMONI GOGOICHUTIA
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-033-013/52
(Sissiborgaon)
|
0411004000NRG24100520230050145
|
11/05/2023
|
Lalit Bhuyan
|
0411004WL003777
|
Lalit Bhuyan
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480192
|
|
MR LALIT BHUYAN
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-033-013/97
(Sissiborgaon)
|
0411004000NRG24100520230050148
|
11/05/2023
|
Padumi Chutia
|
0411004WL003777
|
Padumi Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480200
|
|
MRS PADUMI CHUTIA
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-033-013/97
(Sissiborgaon)
|
0411004000NRG24100520230050147
|
11/05/2023
|
Sri Raj kr. Chutia
|
0411004WL003777
|
Sri Raj kr. Chutia
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480251
|
|
MR RAJ KUMAR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51408
|
51408
|
|
|
|
|
|
|
|
|
61
|
SISSIBORGAON
|
AS-11-004-033-013/473
(Sissiborgaon)
|
0411004000NRG24100520230050143
|
11/05/2023
|
Kanta Bhuyan
|
0411004WL003777
|
Kanta Bhuyan
|
00415
|
SBIN0017659
|
1428
|
1428
|
Processed
|
17/05/2023
|
|
1637480210
|
|
MR KANTA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87108
|
87108
|
|
|
|
|
|
|
|