|
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
|
Goreswar
|
AS-24-006-018-005/257
()
|
0424006000NRG23291120220203727
|
05/12/2022
|
Malati Boro
|
0424006WL017475
|
Malati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385295
|
|
Malati Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-005/260
()
|
0424006000NRG23291120220203728
|
05/12/2022
|
Chandana Basumatari
|
0424006WL017475
|
Chandana Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385320
|
|
Chandana Basumatari
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-006/1242
()
|
0424006000NRG23291120220203731
|
05/12/2022
|
Subala Bezbaruah
|
0424006WL017475
|
Subala Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385268
|
|
Subala Bezbaruah
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-006/185
()
|
0424006000NRG23291120220203744
|
05/12/2022
|
Haina Narzary
|
0424006WL017475
|
Haina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385318
|
|
Haina Narzary
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-006/1890
()
|
0424006000NRG23291120220203747
|
05/12/2022
|
Mahesh Mahanta
|
0424006WL017475
|
Mahesh Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385280
|
|
Mahesh Mahanta
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-006/1891
()
|
0424006000NRG23291120220203748
|
05/12/2022
|
Sabita Mahanta
|
0424006WL017475
|
Sabita Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385287
|
|
Sabita Mahanta
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-006/1892
()
|
0424006000NRG23291120220203749
|
05/12/2022
|
Bipul Mahanta
|
0424006WL017475
|
Bipul Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385276
|
|
Bipul Mahanta
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-006/1903
()
|
0424006000NRG23291120220203750
|
05/12/2022
|
Achyut Bezbaruah
|
0424006WL017475
|
Achyut Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385283
|
|
Achyut Bezbaruah
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-006/1903
()
|
0424006000NRG23291120220203751
|
05/12/2022
|
Babita Bezbaruah
|
0424006WL017475
|
Babita Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385275
|
|
Babita Bezbaruah
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-006/2000
()
|
0424006000NRG23291120220203753
|
05/12/2022
|
Sewali Bezbaruah
|
0424006WL017475
|
Sewali Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385272
|
|
Sewali Bezbaruah
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-006/2000
()
|
0424006000NRG23291120220203752
|
05/12/2022
|
Subash Bezbaruah
|
0424006WL017475
|
Subash Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385267
|
|
Subash Bezbaruah
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-006/2009
()
|
0424006000NRG23291120220203756
|
05/12/2022
|
Haladhar Bezbaruah
|
0424006WL017475
|
Haladhar Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385270
|
|
Haladhar Bezbaruah
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-006/2009
()
|
0424006000NRG23291120220203757
|
05/12/2022
|
Surabhi Bezbaruah
|
0424006WL017475
|
Surabhi Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385271
|
|
Surabhi Bezbaruah
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-006/2016
()
|
0424006000NRG23291120220203758
|
05/12/2022
|
Dipak Bezbaruah
|
0424006WL017475
|
Dipak Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385317
|
|
Dipak Bezbaruah
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-006/2242
()
|
0424006000NRG23291120220203761
|
05/12/2022
|
Bimal Bezbaruah
|
0424006WL017475
|
Bimal Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385274
|
|
Bimal Bezbaruah
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-006/2434
()
|
0424006000NRG23291120220203765
|
05/12/2022
|
Josna Basumatary
|
0424006WL017475
|
Josna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385284
|
|
Josna Basumatary
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-006/2748
()
|
0424006000NRG23291120220203772
|
05/12/2022
|
Jonali Bezbaruah
|
0424006WL017475
|
Jonali Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385288
|
|
Jonali Bezbaruah
|
()
|
|
18
|
Goreswar
|
AS-24-006-018-006/2757
()
|
0424006000NRG23291120220203773
|
05/12/2022
|
Nipen Das
|
0424006WL017475
|
Nipen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385282
|
|
Nipen Das
|
()
|
|
19
|
Goreswar
|
AS-24-006-018-006/2757
()
|
0424006000NRG23291120220203774
|
05/12/2022
|
Sangita Bezbaruah
|
0424006WL017475
|
Sangita Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385294
|
|
Sangita Bezbaruah
|
()
|
|
20
|
Goreswar
|
AS-24-006-018-006/2758
()
|
0424006000NRG23291120220203776
|
05/12/2022
|
Anjana Bezbaruah
|
0424006WL017475
|
Anjana Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385278
|
|
Anjana Bezbaruah
|
()
|
|
21
|
Goreswar
|
AS-24-006-018-006/2758
()
|
0424006000NRG23291120220203775
|
05/12/2022
|
Kesob Bezbaruah
|
0424006WL017475
|
Kesob Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385277
|
|
Kesob Bezbaruah
|
()
|
|
22
|
Goreswar
|
AS-24-006-018-006/2774
()
|
0424006000NRG23291120220203777
|
05/12/2022
|
Cheniram Bezbaruah
|
0424006WL017475
|
Cheniram Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385279
|
|
Cheniram Bezbaruah
|
()
|
|
23
|
Goreswar
|
AS-24-006-018-006/2902
()
|
0424006000NRG23291120220203779
|
05/12/2022
|
purabi Bezbaruah
|
0424006WL017475
|
purabi Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385292
|
|
purabi Bezbaruah
|
()
|
|
24
|
Goreswar
|
AS-24-006-018-006/2902
()
|
0424006000NRG23291120220203778
|
05/12/2022
|
Santa Bezbaruah
|
0424006WL017475
|
Santa Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385285
|
|
Santa Bezbaruah
|
()
|
|
25
|
Goreswar
|
AS-24-006-018-006/3612
()
|
0424006000NRG23291120220203782
|
05/12/2022
|
babita bezbaruah
|
0424006WL017475
|
babita bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385293
|
|
babita bezbaruah
|
()
|
|
26
|
Goreswar
|
AS-24-006-018-006/3612
()
|
0424006000NRG23291120220203781
|
05/12/2022
|
Dharmeswar Bezbaruah
|
0424006WL017475
|
Dharmeswar Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385281
|
|
Dharmeswar Bezbaruah
|
()
|
|
27
|
Goreswar
|
AS-24-006-018-006/3976
()
|
0424006000NRG23291120220203784
|
05/12/2022
|
Madhabi Bezbaruah
|
0424006WL017475
|
Madhabi Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385290
|
|
Madhabi Bezbaruah
|
()
|
|
28
|
Goreswar
|
AS-24-006-018-006/3976
()
|
0424006000NRG23291120220203783
|
05/12/2022
|
Pradip Bezbaruah
|
0424006WL017475
|
Pradip Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385286
|
|
Pradip Bezbaruah
|
()
|
|
29
|
Goreswar
|
AS-24-006-018-006/3977
()
|
0424006000NRG23291120220203785
|
05/12/2022
|
Diganta Bezbaruah
|
0424006WL017475
|
Diganta Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385273
|
|
Diganta Bezbaruah
|
()
|
|
30
|
Goreswar
|
AS-24-006-018-006/3979
()
|
0424006000NRG23291120220203787
|
05/12/2022
|
Mrudula Bezbaruah
|
0424006WL017475
|
Mrudula Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385289
|
|
Mrudula Bezbaruah
|
()
|
|
31
|
Goreswar
|
AS-24-006-018-006/3979
()
|
0424006000NRG23291120220203786
|
05/12/2022
|
Tapan Bezbaruah
|
0424006WL017475
|
Tapan Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385269
|
|
Tapan Bezbaruah
|
()
|
|
32
|
Goreswar
|
AS-24-006-018-006/5919
()
|
0424006000NRG23291120220203789
|
05/12/2022
|
Babita Bejbaruah
|
0424006WL017475
|
Babita Bejbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385319
|
|
Babita Bejbaruah
|
()
|
|
33
|
Goreswar
|
AS-24-006-018-006/623
()
|
0424006000NRG23291120220203790
|
05/12/2022
|
Senehi Bezbaruah
|
0424006WL017475
|
Senehi Bezbaruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385291
|
|
Senehi Bezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
Goreswar
|
AS-24-006-018-006/2002
()
|
0424006000NRG23291120220203755
|
05/12/2022
|
Bharati Bezbaruah
|
0424006WL017475
|
Bharati Bezbaruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385310
|
|
Bharati Bezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Goreswar
|
AS-24-006-018-005/1086
()
|
0424006000NRG23291120220203719
|
05/12/2022
|
Nilima Narzary
|
0424006WL017475
|
Nilima Narzary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385260
|
|
Nilima Narzary
|
()
|
|
36
|
Goreswar
|
AS-24-006-018-005/1462
()
|
0424006000NRG23291120220203720
|
05/12/2022
|
Bharati Basumatary
|
0424006WL017475
|
Bharati Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385248
|
|
Bharati Basumatary
|
()
|
|
37
|
Goreswar
|
AS-24-006-018-005/1462
()
|
0424006000NRG23291120220203721
|
05/12/2022
|
Soda Basumatary
|
0424006WL017475
|
Soda Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385264
|
|
Soda Basumatary
|
()
|
|
38
|
Goreswar
|
AS-24-006-018-005/1616
()
|
0424006000NRG23291120220203722
|
05/12/2022
|
Sunishri Basumatary
|
0424006WL017475
|
Sunishri Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385254
|
|
Sunishri Basumatary
|
()
|
|
39
|
Goreswar
|
AS-24-006-018-005/1638
()
|
0424006000NRG23291120220203724
|
05/12/2022
|
Katimal Basumatary
|
0424006WL017475
|
Katimal Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385250
|
|
Katimal Basumatary
|
()
|
|
40
|
Goreswar
|
AS-24-006-018-005/2463
()
|
0424006000NRG23291120220203726
|
05/12/2022
|
Habang Basumatary
|
0424006WL017475
|
Habang Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385258
|
|
Habang Basumatary
|
()
|
|
41
|
Goreswar
|
AS-24-006-018-006/1242
()
|
0424006000NRG23291120220203730
|
05/12/2022
|
Manisha Bezbaruah
|
0424006WL017475
|
Manisha Bezbaruah
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385257
|
|
Manisha Bezbaruah
|
()
|
|
42
|
Goreswar
|
AS-24-006-018-006/1666
()
|
0424006000NRG23291120220203737
|
05/12/2022
|
Laten Brahma
|
0424006WL017475
|
Laten Brahma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385263
|
|
Laten Brahma
|
()
|
|
43
|
Goreswar
|
AS-24-006-018-006/1666
()
|
0424006000NRG23291120220203736
|
05/12/2022
|
Malati Brahma
|
0424006WL017475
|
Malati Brahma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385251
|
|
Malati Brahma
|
()
|
|
44
|
Goreswar
|
AS-24-006-018-006/180
()
|
0424006000NRG23291120220203738
|
05/12/2022
|
Sonathi Basumatary
|
0424006WL017475
|
Sonathi Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385265
|
|
Sonathi Basumatary
|
()
|
|
45
|
Goreswar
|
AS-24-006-018-006/181
()
|
0424006000NRG23291120220203740
|
05/12/2022
|
Rahila Mushahary
|
0424006WL017475
|
Rahila Mushahary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385256
|
|
Rahila Mushahary
|
()
|
|
46
|
Goreswar
|
AS-24-006-018-006/186
()
|
0424006000NRG23291120220203745
|
05/12/2022
|
Hemen Narzray
|
0424006WL017475
|
Hemen Narzray
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385262
|
|
Hemen Narzray
|
()
|
|
47
|
Goreswar
|
AS-24-006-018-006/2244
()
|
0424006000NRG23291120220203762
|
05/12/2022
|
Ramila Bezbaruah
|
0424006WL017475
|
Ramila Bezbaruah
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385255
|
|
Ramila Bezbaruah
|
()
|
|
48
|
Goreswar
|
AS-24-006-018-006/2283
()
|
0424006000NRG23291120220203763
|
05/12/2022
|
Samindra Bezbaruah
|
0424006WL017475
|
Samindra Bezbaruah
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385261
|
|
Samindra Bezbaruah
|
()
|
|
49
|
Goreswar
|
AS-24-006-018-006/2292
()
|
0424006000NRG23291120220203764
|
05/12/2022
|
Namita Bezbaruah
|
0424006WL017475
|
Namita Bezbaruah
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385249
|
|
Namita Bezbaruah
|
()
|
|
50
|
Goreswar
|
AS-24-006-018-006/2468
()
|
0424006000NRG23291120220203766
|
05/12/2022
|
Moreshi Basumatary
|
0424006WL017475
|
Moreshi Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385259
|
|
Moreshi Basumatary
|
()
|
|
51
|
Goreswar
|
AS-24-006-018-006/2468
()
|
0424006000NRG23291120220203767
|
05/12/2022
|
Tabu Ram Basumatary
|
0424006WL017475
|
Tabu Ram Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385266
|
|
Tabu Ram Basumatary
|
()
|
|
52
|
Goreswar
|
AS-24-006-018-006/2487
()
|
0424006000NRG23291120220203768
|
05/12/2022
|
Kampi Basumatary
|
0424006WL017475
|
Kampi Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385253
|
|
Kampi Basumatary
|
()
|
|
53
|
Goreswar
|
AS-24-006-018-006/2748
()
|
0424006000NRG23291120220203771
|
05/12/2022
|
Balen Bezbaruah
|
0424006WL017475
|
Balen Bezbaruah
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385252
|
|
Balen Bezbaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
54
|
Goreswar
|
AS-24-006-018-006/2002
()
|
0424006000NRG23291120220203754
|
05/12/2022
|
Pankaj Bezbaruah
|
0424006WL017475
|
Pankaj Bezbaruah
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385316
|
|
MR PANKAJ BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
55
|
Goreswar
|
AS-24-006-018-005/1086
()
|
0424006000NRG23291120220203718
|
05/12/2022
|
Meghraj Narzary
|
0424006WL017475
|
Meghraj Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385307
|
|
MR MEGHRAJ NARZARY
|
()
|
|
56
|
Goreswar
|
AS-24-006-018-005/1626
()
|
0424006000NRG23291120220203723
|
05/12/2022
|
Phunkha Basumatary
|
0424006WL017475
|
Phunkha Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385298
|
|
MR PHUNGKHA BASUMATARY
|
()
|
|
57
|
Goreswar
|
AS-24-006-018-005/1638
()
|
0424006000NRG23291120220203725
|
05/12/2022
|
Agwuni Basumatary
|
0424006WL017475
|
Agwuni Basumatary
|
00415
|
SBIN0010413
|
229
|
229
|
Rejected
|
14/01/2023
|
|
7914385300
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
58
|
Goreswar
|
AS-24-006-018-005/4325
()
|
0424006000NRG23291120220203729
|
05/12/2022
|
Mainao Basumatary
|
0424006WL017475
|
Mainao Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385303
|
|
MRS MAINAO BORO
|
()
|
|
59
|
Goreswar
|
AS-24-006-018-006/1251
()
|
0424006000NRG23291120220203732
|
05/12/2022
|
Ganesh Narzary
|
0424006WL017475
|
Ganesh Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385314
|
|
GANESH NARZARY
|
()
|
|
60
|
Goreswar
|
AS-24-006-018-006/1251
()
|
0424006000NRG23291120220203735
|
05/12/2022
|
Janima Narzary
|
0424006WL017475
|
Janima Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385308
|
|
MISS JANIMA NARZARY
|
()
|
|
61
|
Goreswar
|
AS-24-006-018-006/1251
()
|
0424006000NRG23291120220203734
|
05/12/2022
|
Luguni Narzary
|
0424006WL017475
|
Luguni Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385302
|
|
MRS LUGUNI NARZARY
|
()
|
|
62
|
Goreswar
|
AS-24-006-018-006/1251
()
|
0424006000NRG23291120220203733
|
05/12/2022
|
Premsing Narzary
|
0424006WL017475
|
Premsing Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385309
|
|
MR PREMSING NARZARY
|
()
|
|
63
|
Goreswar
|
AS-24-006-018-006/180
()
|
0424006000NRG23291120220203739
|
05/12/2022
|
Lachit Basumatary
|
0424006WL017475
|
Lachit Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385313
|
|
MR LACHIT BASUMATARY
|
()
|
|
64
|
Goreswar
|
AS-24-006-018-006/183
()
|
0424006000NRG23291120220203741
|
05/12/2022
|
Minu Basumatary
|
0424006WL017475
|
Minu Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385311
|
|
MRS MINU BASUMATARY
|
()
|
|
65
|
Goreswar
|
AS-24-006-018-006/183
()
|
0424006000NRG23291120220203742
|
05/12/2022
|
Mycal Basumatary
|
0424006WL017475
|
Mycal Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385312
|
|
MR MYCAL BASUMATARY
|
()
|
|
66
|
Goreswar
|
AS-24-006-018-006/184
()
|
0424006000NRG23291120220203743
|
05/12/2022
|
Minash Basumatary
|
0424006WL017475
|
Minash Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385297
|
|
MINASH BASUMATARY
|
()
|
|
67
|
Goreswar
|
AS-24-006-018-006/188
()
|
0424006000NRG23291120220203746
|
05/12/2022
|
Nerswn Basumatary
|
0424006WL017475
|
Nerswn Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385296
|
|
SHRI NERSWN BASUMATRY
|
()
|
|
68
|
Goreswar
|
AS-24-006-018-006/2016
()
|
0424006000NRG23291120220203759
|
05/12/2022
|
Nabanita Bezbaruah
|
0424006WL017475
|
Nabanita Bezbaruah
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385305
|
|
MRS NABANITA BEZBARUAH
|
()
|
|
69
|
Goreswar
|
AS-24-006-018-006/2210
()
|
0424006000NRG23291120220203760
|
05/12/2022
|
Subala Basumatary
|
0424006WL017475
|
Subala Basumatary
|
00415
|
SBIN0010413
|
229
|
229
|
Processed
|
14/01/2023
|
|
7914385301
|
|
MRS SUBALA BASUMATARY
|
()
|
|
70
|
Goreswar
|
AS-24-006-018-006/2506
()
|
0424006000NRG23291120220203769
|
05/12/2022
|
Binu Brahma
|
0424006WL017475
|
Binu Brahma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385304
|
|
MRS BINU BRAHMA
|
()
|
|
71
|
Goreswar
|
AS-24-006-018-006/2506
()
|
0424006000NRG23291120220203770
|
05/12/2022
|
Sugish Basumatary
|
0424006WL017475
|
Sugish Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385315
|
|
SUJISH BASUMATARY
|
()
|
|
72
|
Goreswar
|
AS-24-006-018-006/3371
()
|
0424006000NRG23291120220203780
|
05/12/2022
|
Arup Bezbaruah
|
0424006WL017475
|
Arup Bezbaruah
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385306
|
|
MS ARUP BEZBARUAH
|
()
|
|
73
|
Goreswar
|
AS-24-006-018-006/5919
()
|
0424006000NRG23291120220203788
|
05/12/2022
|
Bhupen Bejbaruah
|
0424006WL017475
|
Bhupen Bejbaruah
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914385299
|
|
MR BHUPEN BEZBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98012
|
98012
|
|
|
|
|
|
|
|