|
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-11-004-003-001/1003
(Betonipam)
|
0411004000NRG24130620230141171
|
15/06/2023
|
Nirumoni Kachari
|
0411004WL011833
|
Nirumoni Kachari
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994537
|
|
Nirumoni Kachari
|
()
|
|
2
|
SISSIBORGAON
|
AS-11-004-006-016/2731
(Sripani)
|
0411004000NRG24140620230142599
|
15/06/2023
|
BHUPEN DEORI
|
0411004WL011964
|
BHUPEN DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994536
|
|
BHUPEN DEORI
|
()
|
|
3
|
SISSIBORGAON
|
AS-11-004-006-019/1298
(Sripani)
|
0411004000NRG24140620230142603
|
15/06/2023
|
SIBAJIT DEORI
|
0411004WL011964
|
SIBAJIT DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994534
|
|
SIBAJIT DEORI
|
()
|
|
4
|
SISSIBORGAON
|
AS-11-004-006-019/1303
(Sripani)
|
0411004000NRG24140620230142606
|
15/06/2023
|
RUPAHI DEORI
|
0411004WL011964
|
RUPAHI DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994531
|
|
RUPAHI DEORI
|
()
|
|
5
|
SISSIBORGAON
|
AS-11-004-006-020/1328
(Sripani)
|
0411004000NRG24140620230142612
|
15/06/2023
|
ILA DEORI
|
0411004WL011964
|
ILA DEORI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994535
|
|
ILA DEORI
|
()
|
|
6
|
SISSIBORGAON
|
AS-11-004-006-022/1436
(Sripani)
|
0411004000NRG24140620230142640
|
15/06/2023
|
SUNALI BORUAH
|
0411004WL011964
|
SUNALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994538
|
|
SUNALI BORUAH
|
()
|
|
7
|
SISSIBORGAON
|
AS-11-004-006-027/2097
(Sripani)
|
0411004000NRG24140620230142644
|
15/06/2023
|
Jyoti Konwar
|
0411004WL011964
|
Jyoti Konwar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994539
|
|
Jyoti Konwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
8
|
SISSIBORGAON
|
AS-11-004-006-028/1756
(Sripani)
|
0411004000NRG24140620230142650
|
15/06/2023
|
Nikunja GOGOI
|
0411004WL011964
|
Nikunja GOGOI
|
00078
|
CNRB0004246
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994525
|
|
Nikunja GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
SISSIBORGAON
|
AS-11-004-003-001/977
(Betonipam)
|
0411004000NRG24130620230141446
|
15/06/2023
|
SANJIT KACHARI
|
0411004WL011861
|
SANJIT KACHARI
|
00165
|
IBKL0001511
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994527
|
|
SANJIT KACHARI
|
()
|
|
10
|
SISSIBORGAON
|
AS-11-004-003-001/996
(Betonipam)
|
0411004000NRG24130620230141172
|
15/06/2023
|
Dipamoni Sonowal
|
0411004WL011833
|
Dipamoni Sonowal
|
00165
|
IBKL0001511
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994526
|
|
Dipamoni Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
SISSIBORGAON
|
AS-11-004-006-020/2511
(Sripani)
|
0411004000NRG24140620230142637
|
15/06/2023
|
ANUP JYOTI DEORI
|
0411004WL011964
|
ANUP JYOTI DEORI
|
00176
|
IDIB000D626
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994528
|
|
ANUP JYOTI DEORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
12
|
SISSIBORGAON
|
AS-11-004-003-001/1077
(Betonipam)
|
0411004000NRG24130620230141275
|
15/06/2023
|
DHAMEN SONOWAL
|
0411004WL011846
|
DHAMEN SONOWAL
|
00354
|
PUNB0058620
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994530
|
|
DHAMEN SONOWAL
|
()
|
|
13
|
SISSIBORGAON
|
AS-11-004-003-007/478
(Betonipam)
|
0411004000NRG24130620230140601
|
15/06/2023
|
Dipali Gogoi
|
0411004WL011788
|
Dipali Gogoi
|
00354
|
PUNB0058620
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994529
|
|
Dipali Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
14
|
SISSIBORGAON
|
AS-11-004-003-002/970
(Betonipam)
|
0411004000NRG24130620230140636
|
15/06/2023
|
Rekha Bhuyan
|
0411004WL011790
|
Rekha Bhuyan
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994557
|
|
MRS REKHA BHUYAN
|
()
|
|
15
|
SISSIBORGAON
|
AS-11-004-003-020/749
(Betonipam)
|
0411004000NRG24130620230140675
|
15/06/2023
|
MONALISHA SAIKIA
|
0411004WL011790
|
MONALISHA SAIKIA
|
00415
|
SBIN0001426
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994559
|
|
MISS MONALISHA SAIKIA
|
()
|
|
16
|
SISSIBORGAON
|
AS-11-004-006-019/1298
(Sripani)
|
0411004000NRG24140620230142604
|
15/06/2023
|
DEBAJIT DEORI
|
0411004WL011964
|
DEBAJIT DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994554
|
|
MR DEBAJIT DEORI
|
()
|
|
17
|
SISSIBORGAON
|
AS-11-004-006-020/1358
(Sripani)
|
0411004000NRG24140620230142618
|
15/06/2023
|
INDIRA DEORI
|
0411004WL011964
|
INDIRA DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994533
|
|
MR PRAMUD DEORI
|
()
|
|
18
|
SISSIBORGAON
|
AS-11-004-006-020/1358
(Sripani)
|
0411004000NRG24140620230142616
|
15/06/2023
|
RAJIB DEORI
|
0411004WL011964
|
RAJIB DEORI
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994547
|
|
MR RAJIB DEORI
|
()
|
|
19
|
SISSIBORGAON
|
AS-11-004-006-020/1367
(Sripani)
|
0411004000NRG24140620230142625
|
15/06/2023
|
MONJIT DEORI
|
0411004WL011964
|
MONJIT DEORI
|
00415
|
SBIN0001426
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664994549
|
|
MR MANJIT DEORI
|
()
|
|
20
|
SISSIBORGAON
|
AS-11-004-006-022/1435
(Sripani)
|
0411004000NRG24140620230142638
|
15/06/2023
|
ARUN BORUAH
|
0411004WL011964
|
ARUN BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994532
|
|
MR ARUN BORUAH
|
()
|
|
21
|
SISSIBORGAON
|
AS-11-004-006-022/1454
(Sripani)
|
0411004000NRG24140620230142643
|
15/06/2023
|
PRATIMA GOGOI BORUAH
|
0411004WL011964
|
PRATIMA GOGOI BORUAH
|
00415
|
SBIN0001426
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994552
|
|
MISS PRATIMA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10234
|
10234
|
|
|
|
|
|
|
|
|
22
|
SISSIBORGAON
|
AS-11-004-003-001/1026
(Betonipam)
|
0411004000NRG24130620230141253
|
15/06/2023
|
Rajib Moran
|
0411004WL011844
|
Rajib Moran
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994561
|
|
MR RAJIB MORAN
|
()
|
|
23
|
SISSIBORGAON
|
AS-11-004-003-001/1077
(Betonipam)
|
0411004000NRG24130620230141276
|
15/06/2023
|
Mitali Sonowal
|
0411004WL011846
|
Mitali Sonowal
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994588
|
|
MISS MATALI SONOWAL
|
()
|
|
24
|
SISSIBORGAON
|
AS-11-004-003-001/1080
(Betonipam)
|
0411004000NRG24130620230141442
|
15/06/2023
|
DIMPI HAZARIKA
|
0411004WL011861
|
DIMPI HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994543
|
|
MRS DIMPI HAZARIKA
|
()
|
|
25
|
SISSIBORGAON
|
AS-11-004-003-001/1080
(Betonipam)
|
0411004000NRG24130620230141441
|
15/06/2023
|
RITUPARNA HAZARIKA
|
0411004WL011861
|
RITUPARNA HAZARIKA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994542
|
|
MR RITUPARNA HAZARIKA
|
()
|
|
26
|
SISSIBORGAON
|
AS-11-004-003-001/1087
(Betonipam)
|
0411004000NRG24130620230141277
|
15/06/2023
|
MAINA SONOWAL
|
0411004WL011846
|
MAINA SONOWAL
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994562
|
|
MRS TARAMAI SONOWAL
|
()
|
|
27
|
SISSIBORGAON
|
AS-11-004-003-001/1090
(Betonipam)
|
0411004000NRG24130620230141279
|
15/06/2023
|
Bhobani Sonowal Barpatra
|
0411004WL011846
|
Bhobani Sonowal Barpatra
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994584
|
|
MRS BHABANI SONOWAL BORPATRAGOHAIN
|
()
|
|
28
|
SISSIBORGAON
|
AS-11-004-003-001/1090
(Betonipam)
|
0411004000NRG24130620230141278
|
15/06/2023
|
HARENDRA BORPATRAGOHAIN
|
0411004WL011846
|
HARENDRA BORPATRAGOHAIN
|
00415
|
SBIN0008506
|
1666
|
1666
|
Rejected
|
20/06/2023
|
|
2664994599
|
No Such Account
|
|
|
|
29
|
SISSIBORGAON
|
AS-11-004-003-002/1100
(Betonipam)
|
0411004000NRG24130620230141448
|
15/06/2023
|
BIMAL BHUYAN
|
0411004WL011861
|
BIMAL BHUYAN
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994553
|
|
MR BIMAL BHUYAN
|
()
|
|
30
|
SISSIBORGAON
|
AS-11-004-003-002/1251
(Betonipam)
|
0411004000NRG24130620230140631
|
15/06/2023
|
RUBI CHUTIA
|
0411004WL011790
|
RUBI CHUTIA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994605
|
|
MRS RUBI CHUTIA
|
()
|
|
31
|
SISSIBORGAON
|
AS-11-004-003-002/1362
(Betonipam)
|
0411004000NRG24130620230140632
|
15/06/2023
|
Smt. Sima Chutia
|
0411004WL011790
|
Smt. Sima Chutia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994545
|
|
MRS SIMA CHETIA
|
()
|
|
32
|
SISSIBORGAON
|
AS-11-004-003-002/1637
(Betonipam)
|
0411004000NRG24130620230141174
|
15/06/2023
|
Smt. Indira Bhuyan
|
0411004WL011833
|
Smt. Indira Bhuyan
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994585
|
|
MRS INDIRA BHUYAN
|
()
|
|
33
|
SISSIBORGAON
|
AS-11-004-003-002/1946
(Betonipam)
|
0411004000NRG24130620230140635
|
15/06/2023
|
HUNMONI CHUTIA
|
0411004WL011790
|
HUNMONI CHUTIA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994592
|
|
MRS HUNMONI CHUTIA
|
()
|
|
34
|
SISSIBORGAON
|
AS-11-004-003-002/2374
(Betonipam)
|
0411004000NRG24130620230141451
|
15/06/2023
|
RITUMONI CHUTIA
|
0411004WL011861
|
RITUMONI CHUTIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994544
|
|
MRS RITUMONI CHUTIA
|
()
|
|
35
|
SISSIBORGAON
|
AS-11-004-003-002/970
(Betonipam)
|
0411004000NRG24130620230140637
|
15/06/2023
|
Sanjib Bhuyan
|
0411004WL011790
|
Sanjib Bhuyan
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994558
|
|
MR SANJIB BHUYAN
|
()
|
|
36
|
SISSIBORGAON
|
AS-11-004-003-004/3
(Betonipam)
|
0411004000NRG24130620230140638
|
15/06/2023
|
Smt. Hiramoni Gogoi
|
0411004WL011790
|
Smt. Hiramoni Gogoi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994541
|
|
MRS HIRAMONI GOGOI
|
()
|
|
37
|
SISSIBORGAON
|
AS-11-004-003-004/71
(Betonipam)
|
0411004000NRG24130620230140639
|
15/06/2023
|
Smt. Suwala Gogoi
|
0411004WL011790
|
Smt. Suwala Gogoi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994560
|
|
MRS SHUBALA GOGOI
|
()
|
|
38
|
SISSIBORGAON
|
AS-11-004-003-005/126
(Betonipam)
|
0411004000NRG24130620230140640
|
15/06/2023
|
HEMAPRABHA GOGOI
|
0411004WL011790
|
HEMAPRABHA GOGOI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994600
|
|
MRS HEMPRABHA GOGOI
|
()
|
|
39
|
SISSIBORGAON
|
AS-11-004-003-005/128
(Betonipam)
|
0411004000NRG24130620230141255
|
15/06/2023
|
ANIMAI GOGOI
|
0411004WL011844
|
ANIMAI GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994575
|
|
MRS ANIMAI GOGOI
|
()
|
|
40
|
SISSIBORGAON
|
AS-11-004-003-005/128
(Betonipam)
|
0411004000NRG24130620230141257
|
15/06/2023
|
LAKHIMAI GOGOI
|
0411004WL011844
|
LAKHIMAI GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994576
|
|
MRS LAKHMAI GOGOI
|
()
|
|
41
|
SISSIBORGAON
|
AS-11-004-003-005/128
(Betonipam)
|
0411004000NRG24130620230141256
|
15/06/2023
|
RAJIB GOGOI
|
0411004WL011844
|
RAJIB GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994601
|
|
MR RAJIV GOGOI
|
()
|
|
42
|
SISSIBORGAON
|
AS-11-004-003-005/1902
(Betonipam)
|
0411004000NRG24130620230140641
|
15/06/2023
|
Dugram Gogoi
|
0411004WL011790
|
Dugram Gogoi
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664994566
|
|
MR DURGANAN GOGOI
|
()
|
|
43
|
SISSIBORGAON
|
AS-11-004-003-005/2310
(Betonipam)
|
0411004000NRG24130620230141258
|
15/06/2023
|
PUTU BORUAH
|
0411004WL011844
|
PUTU BORUAH
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994577
|
|
MR PUTU BARUAH
|
()
|
|
44
|
SISSIBORGAON
|
AS-11-004-003-005/38
(Betonipam)
|
0411004000NRG24130620230141457
|
15/06/2023
|
ILU GOGOI
|
0411004WL011861
|
ILU GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994579
|
|
MRS ILU GOGOI
|
()
|
|
45
|
SISSIBORGAON
|
AS-11-004-003-005/38
(Betonipam)
|
0411004000NRG24130620230141456
|
15/06/2023
|
MRIDUL GOGOI
|
0411004WL011861
|
MRIDUL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994550
|
|
MR MRIDUL GOGOI
|
()
|
|
46
|
SISSIBORGAON
|
AS-11-004-003-005/595
(Betonipam)
|
0411004000NRG24130620230140645
|
15/06/2023
|
TULTUL GOGOI
|
0411004WL011790
|
TULTUL GOGOI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664994586
|
|
MR TULTUL GOGOI
|
()
|
|
47
|
SISSIBORGAON
|
AS-11-004-003-006/253
(Betonipam)
|
0411004000NRG24130620230140647
|
15/06/2023
|
Tutumoni Chetia
|
0411004WL011790
|
Tutumoni Chetia
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664994551
|
|
MRS TUTUMONI CHETIA
|
()
|
|
48
|
SISSIBORGAON
|
AS-11-004-003-007/1876
(Betonipam)
|
0411004000NRG24130620230141282
|
15/06/2023
|
Jitul Chetia
|
0411004WL011846
|
Jitul Chetia
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994578
|
|
MR JITUL CHETIA
|
()
|
|
49
|
SISSIBORGAON
|
AS-11-004-003-007/679
(Betonipam)
|
0411004000NRG24130620230140602
|
15/06/2023
|
BABITA SIAKIA
|
0411004WL011788
|
BABITA SIAKIA
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994597
|
|
MISS BABITA SIAKIA
|
()
|
|
50
|
SISSIBORGAON
|
AS-11-004-003-008/475
(Betonipam)
|
0411004000NRG24130620230140651
|
15/06/2023
|
RAJUMONI GOGOI
|
0411004WL011790
|
RAJUMONI GOGOI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994589
|
|
MR RAJUMONI GOGOI
|
()
|
|
51
|
SISSIBORGAON
|
AS-11-004-003-013/1870
(Betonipam)
|
0411004000NRG24130620230141176
|
15/06/2023
|
ROHILA HAJONG
|
0411004WL011833
|
ROHILA HAJONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994595
|
|
MRS RAHELA HAZONG
|
()
|
|
52
|
SISSIBORGAON
|
AS-11-004-003-013/32
(Betonipam)
|
0411004000NRG24130620230141262
|
15/06/2023
|
NIVANTA HAZONG
|
0411004WL011844
|
NIVANTA HAZONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994603
|
|
MR NIVANTAHAJONG HAJONG
|
()
|
|
53
|
SISSIBORGAON
|
AS-11-004-003-013/623
(Betonipam)
|
0411004000NRG24130620230141177
|
15/06/2023
|
PANJANA HAZONG
|
0411004WL011833
|
PANJANA HAZONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994580
|
|
MRS PANJANA HAZONG
|
()
|
|
54
|
SISSIBORGAON
|
AS-11-004-003-013/789
(Betonipam)
|
0411004000NRG24130620230140654
|
15/06/2023
|
Prabhati Hazong
|
0411004WL011790
|
Prabhati Hazong
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994596
|
|
MRS PRABHATI HAZONG
|
()
|
|
55
|
SISSIBORGAON
|
AS-11-004-003-013/804
(Betonipam)
|
0411004000NRG24130620230141285
|
15/06/2023
|
JANABHI HAJONG
|
0411004WL011846
|
JANABHI HAJONG
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994587
|
|
MRS JAHANBI HAZONG
|
()
|
|
56
|
SISSIBORGAON
|
AS-11-004-003-013/957
(Betonipam)
|
0411004000NRG24130620230140656
|
15/06/2023
|
Sunil Muchahary
|
0411004WL011790
|
Sunil Muchahary
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994604
|
|
MR SUNIL MUCHAHARY
|
()
|
|
57
|
SISSIBORGAON
|
AS-11-004-003-013/958
(Betonipam)
|
0411004000NRG24130620230140657
|
15/06/2023
|
Sarala Hajong
|
0411004WL011790
|
Sarala Hajong
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994594
|
|
MRS SARALA HAZONG
|
()
|
|
58
|
SISSIBORGAON
|
AS-11-004-003-017/2572
(Betonipam)
|
0411004000NRG24130620230140659
|
15/06/2023
|
Udit Chetia
|
0411004WL011790
|
Udit Chetia
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994607
|
|
MR UDIT CHETIA
|
()
|
|
59
|
SISSIBORGAON
|
AS-11-004-003-017/628
(Betonipam)
|
0411004000NRG24130620230141179
|
15/06/2023
|
ARUP GOGOI
|
0411004WL011833
|
ARUP GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994540
|
|
MR ARUP GOGOI HEMI GOGOI GOGOI
|
()
|
|
60
|
SISSIBORGAON
|
AS-11-004-003-020/288
(Betonipam)
|
0411004000NRG24130620230140671
|
15/06/2023
|
Khagen Gogoi
|
0411004WL011790
|
Khagen Gogoi
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994556
|
|
MR KHAGEN GOGOI
|
()
|
|
61
|
SISSIBORGAON
|
AS-11-004-003-020/749
(Betonipam)
|
0411004000NRG24130620230140674
|
15/06/2023
|
ABANI GOGOI
|
0411004WL011790
|
ABANI GOGOI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994573
|
|
MR ABANI GOGOI
|
()
|
|
62
|
SISSIBORGAON
|
AS-11-004-003-020/885
(Betonipam)
|
0411004000NRG24130620230140679
|
15/06/2023
|
BIPIN GOGOI
|
0411004WL011790
|
BIPIN GOGOI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994582
|
|
MR BIPIN GOGOI
|
()
|
|
63
|
SISSIBORGAON
|
AS-11-004-003-020/926
(Betonipam)
|
0411004000NRG24130620230141183
|
15/06/2023
|
Atul Gogoi
|
0411004WL011833
|
Atul Gogoi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994581
|
|
MR ATUL GOGOI
|
()
|
|
64
|
SISSIBORGAON
|
AS-11-004-003-024/287
(Betonipam)
|
0411004000NRG24130620230140623
|
15/06/2023
|
JINTU GOGOI
|
0411004WL011788
|
JINTU GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994606
|
|
MR JINTU GOGOI
|
()
|
|
65
|
SISSIBORGAON
|
AS-11-004-003-026/107
(Betonipam)
|
0411004000NRG24130620230140682
|
15/06/2023
|
ALPANA BORUAH
|
0411004WL011790
|
ALPANA BORUAH
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994564
|
|
MRS ALPANA BARUAH
|
()
|
|
66
|
SISSIBORGAON
|
AS-11-004-003-026/107
(Betonipam)
|
0411004000NRG24130620230140681
|
15/06/2023
|
jayanta Boruah
|
0411004WL011790
|
jayanta Boruah
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994546
|
|
MR JAYANTA BARUAH
|
()
|
|
67
|
SISSIBORGAON
|
AS-11-004-003-026/107
(Betonipam)
|
0411004000NRG24130620230140683
|
15/06/2023
|
PRIYANKA BORUAH
|
0411004WL011790
|
PRIYANKA BORUAH
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994569
|
|
MRS PRIYANKA BORUAH
|
()
|
|
68
|
SISSIBORGAON
|
AS-11-004-003-026/1907
(Betonipam)
|
0411004000NRG24130620230141265
|
15/06/2023
|
Jitu Gogoi
|
0411004WL011844
|
Jitu Gogoi
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994563
|
|
MR JITU GOGOI
|
()
|
|
69
|
SISSIBORGAON
|
AS-11-004-003-026/1907
(Betonipam)
|
0411004000NRG24130620230141266
|
15/06/2023
|
MAMONI GOGOI
|
0411004WL011844
|
MAMONI GOGOI
|
00415
|
SBIN0008506
|
1666
|
1666
|
Processed
|
20/06/2023
|
|
2664994567
|
|
MRS MAMONI GOGOI
|
()
|
|
70
|
SISSIBORGAON
|
AS-11-004-003-026/192
(Betonipam)
|
0411004000NRG24130620230140687
|
15/06/2023
|
RANJIT DIHINGIA
|
0411004WL011790
|
RANJIT DIHINGIA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994583
|
|
MR RANJIT DIHINGIA
|
()
|
|
71
|
SISSIBORGAON
|
AS-11-004-003-026/192
(Betonipam)
|
0411004000NRG24130620230140688
|
15/06/2023
|
RENU DIHINGIA
|
0411004WL011790
|
RENU DIHINGIA
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994570
|
|
MRS RENU DIHINGIA
|
()
|
|
72
|
SISSIBORGAON
|
AS-11-004-003-026/249
(Betonipam)
|
0411004000NRG24130620230140689
|
15/06/2023
|
MOON BORUAH
|
0411004WL011790
|
MOON BORUAH
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994568
|
|
MRS MOON BARUAH
|
()
|
|
73
|
SISSIBORGAON
|
AS-11-004-003-026/250
(Betonipam)
|
0411004000NRG24130620230140690
|
15/06/2023
|
MINASHI GOGOI
|
0411004WL011790
|
MINASHI GOGOI
|
00415
|
SBIN0008506
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994572
|
|
MRS MINAKSHI GOGOI
|
()
|
|
74
|
SISSIBORGAON
|
AS-11-004-003-026/89
(Betonipam)
|
0411004000NRG24130620230140693
|
15/06/2023
|
Guna Dihingia
|
0411004WL011790
|
Guna Dihingia
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
20/06/2023
|
|
2664994571
|
|
MR GUN DIHINGIA
|
()
|
|
75
|
SISSIBORGAON
|
AS-11-004-003-026/89
(Betonipam)
|
0411004000NRG24130620230140692
|
15/06/2023
|
PURNIMA DIHINGIA
|
0411004WL011790
|
PURNIMA DIHINGIA
|
00415
|
SBIN0008506
|
238
|
238
|
Processed
|
20/06/2023
|
|
2664994565
|
|
MRS PURNIMA DIHINGIA
|
()
|
|
76
|
SISSIBORGAON
|
AS-11-004-006-019/1
(Sripani)
|
0411004000NRG24140620230142601
|
15/06/2023
|
ANIL GOGOI
|
0411004WL011964
|
ANIL GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994555
|
|
MR ANIL GOGOI
|
()
|
|
77
|
SISSIBORGAON
|
AS-11-004-006-019/1
(Sripani)
|
0411004000NRG24140620230142602
|
15/06/2023
|
BOBY GOGOI
|
0411004WL011964
|
BOBY GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994591
|
|
MRS BOBY GOGOI
|
()
|
|
78
|
SISSIBORGAON
|
AS-11-004-006-019/1303
(Sripani)
|
0411004000NRG24140620230142605
|
15/06/2023
|
Alekjender Deori
|
0411004WL011964
|
Alekjender Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994590
|
|
MR ALEKAJENDAR DEORI
|
()
|
|
79
|
SISSIBORGAON
|
AS-11-004-006-020/1364
(Sripani)
|
0411004000NRG24140620230142623
|
15/06/2023
|
Tultul Deori
|
0411004WL011964
|
Tultul Deori
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994598
|
|
MRS TULTUL DEORI
|
()
|
|
80
|
SISSIBORGAON
|
AS-11-004-006-020/1371
(Sripani)
|
0411004000NRG24140620230142631
|
15/06/2023
|
PROBIN DEORI
|
0411004WL011964
|
PROBIN DEORI
|
00415
|
SBIN0008506
|
1190
|
1190
|
Processed
|
20/06/2023
|
|
2664994548
|
|
MR PRABIN DEORI
|
()
|
|
81
|
SISSIBORGAON
|
AS-11-004-006-027/2936
(Sripani)
|
0411004000NRG24140620230142645
|
15/06/2023
|
PRASANTA KONWAR
|
0411004WL011964
|
PRASANTA KONWAR
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994574
|
|
MR PRASANTA KONWAR
|
()
|
|
82
|
SISSIBORGAON
|
AS-11-004-006-028/2
(Sripani)
|
0411004000NRG24140620230142651
|
15/06/2023
|
RUPALI GOGOI
|
0411004WL011964
|
RUPALI GOGOI
|
00415
|
SBIN0008506
|
1428
|
1428
|
Processed
|
20/06/2023
|
|
2664994593
|
|
MRS RUPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77826
|
77826
|
|
|
|
|
|
|
|
|
83
|
SISSIBORGAON
|
AS-11-004-003-020/2491
(Betonipam)
|
0411004000NRG24130620230140669
|
15/06/2023
|
GITANJALI GOGOI
|
0411004WL011790
|
GITANJALI GOGOI
|
00462
|
UCBA0003115
|
952
|
952
|
Processed
|
20/06/2023
|
|
2664994602
|
|
GITANJALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
952
|
952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108290
|
108290
|
|
|
|
|
|
|
|