|
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
|
GOMARIGURI
|
AS-14-006-010-002/12
(ARUNACHAL)
|
0414006000NRG23110420220007890
|
13/04/2022
|
JAMUNA SONOWAL
|
0414006WL000191
|
JAMUNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075971
|
|
JAMUNASONOWAL
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-002/1317
(ARUNACHAL)
|
0414006000NRG23110420220007892
|
13/04/2022
|
Niru Sonowal
|
0414006WL000191
|
Niru Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075902
|
|
NiruSonowal
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-002/1317
(ARUNACHAL)
|
0414006000NRG23110420220007891
|
13/04/2022
|
RATAN SONOWAL
|
0414006WL000191
|
RATAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075900
|
|
RATANSONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-002/1382
(ARUNACHAL)
|
0414006000NRG23110420220007893
|
13/04/2022
|
LAKSHIMAI SONOWAL
|
0414006WL000191
|
LAKSHIMAI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075896
|
|
LAKSHIMAISONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-002/1461
(ARUNACHAL)
|
0414006000NRG23110420220007896
|
13/04/2022
|
Kabita Boruah
|
0414006WL000191
|
Kabita Boruah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075903
|
|
KabitaBoruah
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-002/1488
(ARUNACHAL)
|
0414006000NRG23110420220007897
|
13/04/2022
|
NUMOLI SONOWAL
|
0414006WL000191
|
NUMOLI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075894
|
|
NUMOLISONOWAL
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-002/1755
(ARUNACHAL)
|
0414006000NRG23110420220007901
|
13/04/2022
|
SMT DIPI SONOWAL
|
0414006WL000191
|
SMT DIPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075891
|
|
SMTDIPISONOWAL
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-002/2020
(ARUNACHAL)
|
0414006000NRG23110420220007903
|
13/04/2022
|
REKHAMANI GOGOI SONOWAL
|
0414006WL000191
|
REKHAMANI GOGOI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075895
|
|
REKHAMANIGOGOISONOWAL
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-002/2063
(ARUNACHAL)
|
0414006000NRG23110420220007904
|
13/04/2022
|
JUN BORA SONOWAL
|
0414006WL000191
|
JUN BORA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075901
|
|
JUNBORASONOWAL
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-002/2140
(ARUNACHAL)
|
0414006000NRG23110420220007908
|
13/04/2022
|
JAYANTA KUMAR SONOWAL
|
0414006WL000191
|
JAYANTA KUMAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075897
|
|
JAYANTAKUMARSONOWAL
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-002/545
(ARUNACHAL)
|
0414006000NRG23110420220007910
|
13/04/2022
|
BHAN BORUAH
|
0414006WL000191
|
BHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075893
|
|
BHANBORUAH
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/429
(ARUNACHAL)
|
0414006000NRG23110420220007912
|
13/04/2022
|
SMT KAROBI SONOWAL
|
0414006WL000191
|
SMT KAROBI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075898
|
|
SMTKAROBISONOWAL
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-008/1486
(ARUNACHAL)
|
0414006000NRG23110420220007917
|
13/04/2022
|
LABEN SONOWAL
|
0414006WL000191
|
LABEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075904
|
|
LABENSONOWAL
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-009/136
(ARUNACHAL)
|
0414006000NRG23110420220007927
|
13/04/2022
|
PUSPA BORA
|
0414006WL000191
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075889
|
|
PUSPABORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-009/2069
(ARUNACHAL)
|
0414006000NRG23110420220007932
|
13/04/2022
|
PALI HAZARIKA BORA
|
0414006WL000191
|
PALI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075885
|
|
PALIHAZARIKABORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-009/2122
(ARUNACHAL)
|
0414006000NRG23110420220007933
|
13/04/2022
|
MOMI GOGOI BORA
|
0414006WL000191
|
MOMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075899
|
|
MOMIGOGOIBORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-009/546
(ARUNACHAL)
|
0414006000NRG23110420220007940
|
13/04/2022
|
JUNU BORA
|
0414006WL000191
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075953
|
|
JUNUBORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-009/59
(ARUNACHAL)
|
0414006000NRG23110420220007943
|
13/04/2022
|
PODUMI HAZARIKA BORA
|
0414006WL000191
|
PODUMI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075890
|
|
PODUMIHAZARIKABORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-009/72
(ARUNACHAL)
|
0414006000NRG23110420220007947
|
13/04/2022
|
BHANTIMA SAIKIA BORA
|
0414006WL000191
|
BHANTIMA SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075887
|
|
BHANTIMASAIKIABORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-013/692
(ARUNACHAL)
|
0414006000NRG23110420220007955
|
13/04/2022
|
AKASH SONOWAL
|
0414006WL000191
|
AKASH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088075952
|
|
AKASHSONOWAL
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-014/1253
(ARUNACHAL)
|
0414006000NRG23110420220007960
|
13/04/2022
|
JYOTI BORA
|
0414006WL000191
|
JYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075886
|
|
JYOTIBORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-014/1711
(ARUNACHAL)
|
0414006000NRG23110420220007961
|
13/04/2022
|
ABANTI GOGOI
|
0414006WL000191
|
ABANTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075888
|
|
ABANTIGOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-014/173
(ARUNACHAL)
|
0414006000NRG23110420220007964
|
13/04/2022
|
NIZARA BORA
|
0414006WL000191
|
NIZARA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075892
|
|
NIZARABORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-014/1845
(ARUNACHAL)
|
0414006000NRG23110420220007965
|
13/04/2022
|
MONI SONOWAL
|
0414006WL000191
|
MONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075954
|
|
MONISONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
25
|
GOMARIGURI
|
AS-14-006-010-001/14
(ARUNACHAL)
|
0414006000NRG23110420220007887
|
13/04/2022
|
SMT JAYA KONWAR
|
0414006WL000191
|
SMT JAYA KONWAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075920
|
|
SMTJAYAKONWAR
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-002/11
(ARUNACHAL)
|
0414006000NRG23110420220007889
|
13/04/2022
|
Smt Minoti Sonowal
|
0414006WL000191
|
Smt Minoti Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075929
|
|
SmtMinotiSonowal
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-002/11
(ARUNACHAL)
|
0414006000NRG23110420220007888
|
13/04/2022
|
SRI LOHIT SONOWAL
|
0414006WL000191
|
SRI LOHIT SONOWAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075949
|
|
SRILOHITSONOWAL
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-002/1461
(ARUNACHAL)
|
0414006000NRG23110420220007895
|
13/04/2022
|
ROBIN BORUAH
|
0414006WL000191
|
ROBIN BORUAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075925
|
|
ROBINBORUAH
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-002/2020
(ARUNACHAL)
|
0414006000NRG23110420220007902
|
13/04/2022
|
PARTHA SONOWAL
|
0414006WL000191
|
PARTHA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075926
|
|
PARTHASONOWAL
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-002/2109
(ARUNACHAL)
|
0414006000NRG23110420220007906
|
13/04/2022
|
BOBY BARUAH SONOWAL
|
0414006WL000191
|
BOBY BARUAH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075946
|
|
BOBYBARUAHSONOWAL
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-002/2109
(ARUNACHAL)
|
0414006000NRG23110420220007905
|
13/04/2022
|
TUTUL SONOWAL
|
0414006WL000191
|
TUTUL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075927
|
|
TUTULSONOWAL
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-002/470
(ARUNACHAL)
|
0414006000NRG23110420220007909
|
13/04/2022
|
SRI NONDESWAR RAJKHOWA
|
0414006WL000191
|
SRI NONDESWAR RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075910
|
|
SRINONDESWARRAJKHOWA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-005/429
(ARUNACHAL)
|
0414006000NRG23110420220007911
|
13/04/2022
|
SRI ARMIT BORA
|
0414006WL000191
|
SRI ARMIT BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075917
|
|
SRIARMITBORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-008/129
(ARUNACHAL)
|
0414006000NRG23110420220007914
|
13/04/2022
|
SUMESWAR GOGOI
|
0414006WL000191
|
SUMESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075938
|
|
SUMESWARGOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-008/165
(ARUNACHAL)
|
0414006000NRG23110420220007918
|
13/04/2022
|
SMT KOLPONA BORA
|
0414006WL000191
|
SMT KOLPONA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075942
|
|
SMTKOLPONABORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-008/434
(ARUNACHAL)
|
0414006000NRG23110420220007919
|
13/04/2022
|
DURNA KT. GOGOI
|
0414006WL000191
|
DURNA KT. GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075939
|
|
DURNAKT.GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-008/580
(ARUNACHAL)
|
0414006000NRG23110420220007920
|
13/04/2022
|
Sri Bupuli Sonowal
|
0414006WL000191
|
Sri Bupuli Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075936
|
|
SriBupuliSonowal
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-008/892
(ARUNACHAL)
|
0414006000NRG23110420220007922
|
13/04/2022
|
AJIT BORA
|
0414006WL000191
|
AJIT BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075930
|
|
AJITBORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-008/892
(ARUNACHAL)
|
0414006000NRG23110420220007921
|
13/04/2022
|
Smt Ruli Chutia
|
0414006WL000191
|
Smt Ruli Chutia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075941
|
|
SmtRuliChutia
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-008/909
(ARUNACHAL)
|
0414006000NRG23110420220007924
|
13/04/2022
|
LOKHESWAR CHUTIA
|
0414006WL000191
|
LOKHESWAR CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075944
|
|
LOKHESWARCHUTIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-008/909
(ARUNACHAL)
|
0414006000NRG23110420220007923
|
13/04/2022
|
MONJU CHUTIA
|
0414006WL000191
|
MONJU CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075940
|
|
MONJUCHUTIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-009/1241
(ARUNACHAL)
|
0414006000NRG23110420220007925
|
13/04/2022
|
DAMBARU SONOWAL
|
0414006WL000191
|
DAMBARU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075923
|
|
DAMBARUSONOWAL
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-009/1241
(ARUNACHAL)
|
0414006000NRG23110420220007926
|
13/04/2022
|
Sri Bidyut Sonowal
|
0414006WL000191
|
Sri Bidyut Sonowal
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075928
|
|
SriBidyutSonowal
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-009/183
(ARUNACHAL)
|
0414006000NRG23110420220007928
|
13/04/2022
|
RUPESWAR GOGOI
|
0414006WL000191
|
RUPESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075914
|
|
RUPESWARGOGOI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-009/185
(ARUNACHAL)
|
0414006000NRG23110420220007929
|
13/04/2022
|
SRI HEMO KT. SAIKIA
|
0414006WL000191
|
SRI HEMO KT. SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075913
|
|
SRIHEMOKT.SAIKIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-009/1869
(ARUNACHAL)
|
0414006000NRG23110420220007930
|
13/04/2022
|
DEBESWAR SAIKIA
|
0414006WL000191
|
DEBESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075921
|
|
DEBESWARSAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-009/269
(ARUNACHAL)
|
0414006000NRG23110420220007935
|
13/04/2022
|
BOGAI GOGOI
|
0414006WL000191
|
BOGAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075932
|
|
BOGAIGOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-009/269
(ARUNACHAL)
|
0414006000NRG23110420220007934
|
13/04/2022
|
SRI BOGAI GOGOI
|
0414006WL000191
|
SRI BOGAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075919
|
|
SRIBOGAIGOGOI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-009/282
(ARUNACHAL)
|
0414006000NRG23110420220007936
|
13/04/2022
|
PRADIP SAIKIA
|
0414006WL000191
|
PRADIP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075931
|
|
PRADIPSAIKIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-009/419
(ARUNACHAL)
|
0414006000NRG23110420220007937
|
13/04/2022
|
LAKHIRAM GOGOI
|
0414006WL000191
|
LAKHIRAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075909
|
|
LAKHIRAMGOGOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-009/447
(ARUNACHAL)
|
0414006000NRG23110420220007939
|
13/04/2022
|
SABITA BORA
|
0414006WL000191
|
SABITA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075924
|
|
SABITABORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-009/447
(ARUNACHAL)
|
0414006000NRG23110420220007938
|
13/04/2022
|
SRI KAMAL BORA
|
0414006WL000191
|
SRI KAMAL BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075907
|
|
SRIKAMALBORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-009/59
(ARUNACHAL)
|
0414006000NRG23110420220007942
|
13/04/2022
|
GONESH BORA
|
0414006WL000191
|
GONESH BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075911
|
|
GONESHBORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-009/62
(ARUNACHAL)
|
0414006000NRG23110420220007945
|
13/04/2022
|
Sri Mineshwar Bora
|
0414006WL000191
|
Sri Mineshwar Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075922
|
|
SriMineshwarBora
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-009/62
(ARUNACHAL)
|
0414006000NRG23110420220007944
|
13/04/2022
|
SRI PHONIDHAR BORAH
|
0414006WL000191
|
SRI PHONIDHAR BORAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075915
|
|
SRIPHONIDHARBORAH
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-009/66
(ARUNACHAL)
|
0414006000NRG23110420220007946
|
13/04/2022
|
SMT. MAMONI CHUTIA
|
0414006WL000191
|
SMT. MAMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075934
|
|
SMT.MAMONICHUTIA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-009/72
(ARUNACHAL)
|
0414006000NRG23110420220007948
|
13/04/2022
|
SOMESWAR BORA
|
0414006WL000191
|
SOMESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075916
|
|
SOMESWARBORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-011/1734
(ARUNACHAL)
|
0414006000NRG23110420220007950
|
13/04/2022
|
MADHAB BORA
|
0414006WL000191
|
MADHAB BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075943
|
|
MADHABBORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-012/620
(ARUNACHAL)
|
0414006000NRG23110420220007951
|
13/04/2022
|
SMT. RUMIM SONOWAL
|
0414006WL000191
|
SMT. RUMIM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088075937
|
|
SMT.RUMIMSONOWAL
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-013/692
(ARUNACHAL)
|
0414006000NRG23110420220007954
|
13/04/2022
|
NIJUMONI SONOWAL
|
0414006WL000191
|
NIJUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088075960
|
|
NIJUMONISONOWAL
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-014/1037
(ARUNACHAL)
|
0414006000NRG23110420220007957
|
13/04/2022
|
PINKU BORA
|
0414006WL000191
|
PINKU BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075918
|
|
PINKUBORA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-014/1194
(ARUNACHAL)
|
0414006000NRG23110420220007958
|
13/04/2022
|
BIMAN SAIKIA
|
0414006WL000191
|
BIMAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075933
|
|
BIMANSAIKIA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-014/1253
(ARUNACHAL)
|
0414006000NRG23110420220007959
|
13/04/2022
|
SRI KANAK BORA
|
0414006WL000191
|
SRI KANAK BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075908
|
|
SRIKANAKBORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23110420220007963
|
13/04/2022
|
MONI SAIKIA
|
0414006WL000191
|
MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075945
|
|
MONISAIKIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-014/1897
(ARUNACHAL)
|
0414006000NRG23110420220007966
|
13/04/2022
|
Smt Aijoni Bora
|
0414006WL000191
|
Smt Aijoni Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075947
|
|
SmtAijoniBora
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-014/459
(ARUNACHAL)
|
0414006000NRG23110420220007967
|
13/04/2022
|
PROTIM SAIKIA
|
0414006WL000191
|
PROTIM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075912
|
|
PROTIMSAIKIA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-016/1843
(ARUNACHAL)
|
0414006000NRG23110420220007968
|
13/04/2022
|
PROKHEN RAJKHOWA
|
0414006WL000191
|
PROKHEN RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075935
|
|
PROKHENRAJKHOWA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-016/571
(ARUNACHAL)
|
0414006000NRG23110420220007972
|
13/04/2022
|
SRI BUBEN BORA
|
0414006WL000191
|
SRI BUBEN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075948
|
|
SRIBUBENBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
69
|
GOMARIGURI
|
AS-14-006-010-001/14
(ARUNACHAL)
|
0414006000NRG23110420220007886
|
13/04/2022
|
PRABITA KNOWAR
|
0414006WL000191
|
PRABITA KNOWAR
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088075958
|
|
PRABITAKNOWAR
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-002/1701
(ARUNACHAL)
|
0414006000NRG23110420220007898
|
13/04/2022
|
JINTU GOGOI
|
0414006WL000191
|
JINTU GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088075967
|
|
JINTUGOGOI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-002/1745
(ARUNACHAL)
|
0414006000NRG23110420220007900
|
13/04/2022
|
BIRAJ SONOWA
|
0414006WL000191
|
BIRAJ SONOWA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088075968
|
|
BIRAJSONOWA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-002/1745
(ARUNACHAL)
|
0414006000NRG23110420220007899
|
13/04/2022
|
RIJUMONI SONOWAL
|
0414006WL000191
|
RIJUMONI SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088075966
|
|
RIJUMONISONOWAL
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-008/1359
(ARUNACHAL)
|
0414006000NRG23110420220007915
|
13/04/2022
|
Sri Rajesh Gogoi
|
0414006WL000191
|
Sri Rajesh Gogoi
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088075965
|
|
SriRajeshGogoi
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-008/1458
(ARUNACHAL)
|
0414006000NRG23110420220007916
|
13/04/2022
|
SUREN CHUTIA
|
0414006WL000191
|
SUREN CHUTIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088075970
|
|
SURENCHUTIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-009/189
(ARUNACHAL)
|
0414006000NRG23110420220007931
|
13/04/2022
|
DIPALI SAIKIA
|
0414006WL000191
|
DIPALI SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088075969
|
|
DIPALISAIKIA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-011/1700
(ARUNACHAL)
|
0414006000NRG23110420220007949
|
13/04/2022
|
SUMI GOGOI BORA
|
0414006WL000191
|
SUMI GOGOI BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088075956
|
|
SUMIGOGOIBORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-013/704
(ARUNACHAL)
|
0414006000NRG23110420220007956
|
13/04/2022
|
PIKU GOGOI
|
0414006WL000191
|
PIKU GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088075955
|
|
PIKUGOGOI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-016/253
(ARUNACHAL)
|
0414006000NRG23110420220007970
|
13/04/2022
|
Smt. Sewti Bora
|
0414006WL000191
|
Smt. Sewti Bora
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088075964
|
|
Smt.SewtiBora
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-016/437
(ARUNACHAL)
|
0414006000NRG23110420220007971
|
13/04/2022
|
SRI PROSANTA BORA
|
0414006WL000191
|
SRI PROSANTA BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
12/05/2022
|
|
1088075957
|
|
SRIPROSANTABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
80
|
GOMARIGURI
|
AS-14-006-010-012/984
(ARUNACHAL)
|
0414006000NRG23110420220007953
|
13/04/2022
|
BISWAJIT SONOWAL
|
0414006WL000191
|
BISWAJIT SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088075951
|
|
MR BISHAJIT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
GOMARIGURI
|
AS-14-006-010-002/1460
(ARUNACHAL)
|
0414006000NRG23110420220007894
|
13/04/2022
|
MONIKA SONOWAL
|
0414006WL000191
|
MONIKA SONOWAL
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075905
|
|
MRS MONIKA SONOWAL
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-009/58
(ARUNACHAL)
|
0414006000NRG23110420220007941
|
13/04/2022
|
SWAPNA SAIKIA
|
0414006WL000191
|
SWAPNA SAIKIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075906
|
|
MS SWAPNA SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-012/620
(ARUNACHAL)
|
0414006000NRG23110420220007952
|
13/04/2022
|
HOREN SONOWAL
|
0414006WL000191
|
HOREN SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1088075950
|
|
MR HAREN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
84
|
GOMARIGURI
|
AS-14-006-010-002/2140
(ARUNACHAL)
|
0414006000NRG23110420220007907
|
13/04/2022
|
MANJU SONOWAL
|
0414006WL000191
|
MANJU SONOWAL
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075961
|
|
MANJUSONOWAL
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-008/1091
(ARUNACHAL)
|
0414006000NRG23110420220007913
|
13/04/2022
|
PAPU CHUTIA
|
0414006WL000191
|
PAPU CHUTIA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Rejected
|
12/05/2022
|
|
1088075963
|
Account closed
|
|
|
|
86
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23110420220007962
|
13/04/2022
|
AJIT SAIKIA
|
0414006WL000191
|
AJIT SAIKIA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075962
|
|
AJITSAIKIA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-016/1843
(ARUNACHAL)
|
0414006000NRG23110420220007969
|
13/04/2022
|
SMT RANU GOGOI
|
0414006WL000191
|
SMT RANU GOGOI
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1088075959
|
|
SMTRANUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100760
|
100760
|
|
|
|
|
|
|
|