|
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-14-006-010-001/122
(ARUNACHAL)
|
0414006000NRG23280320230401273
|
30/03/2023
|
JUNMONI CHAUTAL
|
0414006WL042017
|
JUNMONI CHAUTAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493733906
|
|
JUNMONI CHAUTAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
GOMARIGURI
|
AS-14-006-010-001/1240
(ARUNACHAL)
|
0414006000NRG23280320230400407
|
30/03/2023
|
JAGOT SONOWAL
|
0414006WL041944
|
JAGOT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733887
|
|
JAGAT SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
GOMARIGURI
|
AS-14-006-010-001/579
(ARUNACHAL)
|
0414006000NRG23280320230401342
|
30/03/2023
|
SRI AJOY HEMRAM
|
0414006WL042021
|
SRI AJOY HEMRAM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733842
|
|
MR AJAY HEMROM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GOMARIGURI
|
AS-14-006-010-002/1465
(ARUNACHAL)
|
0414006000NRG23290320230403498
|
30/03/2023
|
POPI BORUAH SONOWAL
|
0414006WL042265
|
POPI BORUAH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493733848
|
|
POPI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
GOMARIGURI
|
AS-14-006-010-002/19
(ARUNACHAL)
|
0414006000NRG23290320230403501
|
30/03/2023
|
SADANANDA BARUAH
|
0414006WL042265
|
SADANANDA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493733892
|
|
SABANANDA BARUA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
GOMARIGURI
|
AS-14-006-010-002/19
(ARUNACHAL)
|
0414006000NRG23290320230403502
|
30/03/2023
|
Smt SEWALI BORUAH
|
0414006WL042265
|
Smt SEWALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493733867
|
|
SHEWALI BORUAH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GOMARIGURI
|
AS-14-006-010-002/6
(ARUNACHAL)
|
0414006000NRG23280320230400534
|
30/03/2023
|
GOPAL SONOWAL
|
0414006WL041954
|
GOPAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733841
|
|
GOPAL SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
GOMARIGURI
|
AS-14-006-010-002/6
(ARUNACHAL)
|
0414006000NRG23280320230400535
|
30/03/2023
|
PRATIMA SONOWAL
|
0414006WL041954
|
PRATIMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733847
|
|
PROTIMA SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
GOMARIGURI
|
AS-14-006-010-003/1137
(ARUNACHAL)
|
0414006000NRG23280320230400536
|
30/03/2023
|
SRI DHONIRAM DAS
|
0414006WL041954
|
SRI DHONIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733846
|
|
SRI DHONIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
GOMARIGURI
|
AS-14-006-010-003/1375
(ARUNACHAL)
|
0414006000NRG23280320230400409
|
30/03/2023
|
MATU GOGOI
|
0414006WL041944
|
MATU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733896
|
|
MATU GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
GOMARIGURI
|
AS-14-006-010-003/1375
(ARUNACHAL)
|
0414006000NRG23280320230400408
|
30/03/2023
|
NORAM GOGOI
|
0414006WL041944
|
NORAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733845
|
|
NARAM GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
GOMARIGURI
|
AS-14-006-010-003/1662
(ARUNACHAL)
|
0414006000NRG23280320230400819
|
30/03/2023
|
MON DAS
|
0414006WL041966
|
MON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733858
|
|
MON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
GOMARIGURI
|
AS-14-006-010-003/2001
(ARUNACHAL)
|
0414006000NRG23280320230401345
|
30/03/2023
|
SMT LUKUMONI DAS
|
0414006WL042021
|
SMT LUKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733876
|
|
LUKUMONI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
GOMARIGURI
|
AS-14-006-010-003/2064
(ARUNACHAL)
|
0414006000NRG23280320230400012
|
30/03/2023
|
DILIP DAS
|
0414006WL041887
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733852
|
|
DILIP DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
GOMARIGURI
|
AS-14-006-010-003/2169
(ARUNACHAL)
|
0414006000NRG23280320230400822
|
30/03/2023
|
Champa Bori
|
0414006WL041966
|
Champa Bori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733855
|
|
CHAMPA BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
GOMARIGURI
|
AS-14-006-010-003/26
(ARUNACHAL)
|
0414006000NRG23280320230400843
|
30/03/2023
|
Champa Das
|
0414006WL041969
|
Champa Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733854
|
|
CHAMPA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
GOMARIGURI
|
AS-14-006-010-003/26
(ARUNACHAL)
|
0414006000NRG23280320230400842
|
30/03/2023
|
Rabin Das
|
0414006WL041969
|
Rabin Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733843
|
|
RABIN DAS
|
CANARA BANK(508532)
|
|
18
|
GOMARIGURI
|
AS-14-006-010-003/43
(ARUNACHAL)
|
0414006000NRG23280320230400908
|
30/03/2023
|
SMT TIPI BORA
|
0414006WL041976
|
SMT TIPI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733868
|
|
TIPI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
GOMARIGURI
|
AS-14-006-010-003/482
(ARUNACHAL)
|
0414006000NRG23280320230400015
|
30/03/2023
|
ARUN DAS
|
0414006WL041887
|
ARUN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733895
|
|
ARUN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
GOMARIGURI
|
AS-14-006-010-003/482
(ARUNACHAL)
|
0414006000NRG23280320230400016
|
30/03/2023
|
RITA DAS
|
0414006WL041887
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733862
|
|
RITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
GOMARIGURI
|
AS-14-006-010-003/52
(ARUNACHAL)
|
0414006000NRG23280320230400909
|
30/03/2023
|
PROSANTA DAS
|
0414006WL041976
|
PROSANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733851
|
|
PRASANTA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
GOMARIGURI
|
AS-14-006-010-003/52
(ARUNACHAL)
|
0414006000NRG23280320230400910
|
30/03/2023
|
PUTU DAS
|
0414006WL041976
|
PUTU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733853
|
|
PUTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
GOMARIGURI
|
AS-14-006-010-003/622
(ARUNACHAL)
|
0414006000NRG23280320230400912
|
30/03/2023
|
BONTI GOGOI
|
0414006WL041976
|
BONTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733878
|
|
BANTI GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
GOMARIGURI
|
AS-14-006-010-003/622
(ARUNACHAL)
|
0414006000NRG23280320230400913
|
30/03/2023
|
NAMRATA GOGOI
|
0414006WL041976
|
NAMRATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733875
|
|
NAMRATA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
GOMARIGURI
|
AS-14-006-010-003/622
(ARUNACHAL)
|
0414006000NRG23280320230400911
|
30/03/2023
|
SRI GHANA KT. GOGOI
|
0414006WL041976
|
SRI GHANA KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733889
|
|
GHANAKANTA GOGOI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
GOMARIGURI
|
AS-14-006-010-003/638
(ARUNACHAL)
|
0414006000NRG23280320230401223
|
30/03/2023
|
SUBARNA DAS
|
0414006WL042011
|
SUBARNA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733873
|
|
SUBRANA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
GOMARIGURI
|
AS-14-006-010-003/793
(ARUNACHAL)
|
0414006000NRG23280320230401516
|
30/03/2023
|
MANJU DAS
|
0414006WL042029
|
MANJU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733879
|
|
MONJU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
GOMARIGURI
|
AS-14-006-010-003/793
(ARUNACHAL)
|
0414006000NRG23280320230401515
|
30/03/2023
|
MINTU DAS
|
0414006WL042029
|
MINTU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733880
|
|
MINTU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
GOMARIGURI
|
AS-14-006-010-005/1196
(ARUNACHAL)
|
0414006000NRG23280320230401346
|
30/03/2023
|
DINESWARI CHUTIA
|
0414006WL042021
|
DINESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733866
|
|
DINESHWARI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
GOMARIGURI
|
AS-14-006-010-005/1301
(ARUNACHAL)
|
0414006000NRG23290320230403388
|
30/03/2023
|
ROMEN KOLITA
|
0414006WL042247
|
ROMEN KOLITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733844
|
|
RAMEN KOLITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
GOMARIGURI
|
AS-14-006-010-005/1340
(ARUNACHAL)
|
0414006000NRG23280320230400872
|
30/03/2023
|
DHON DORAH
|
0414006WL041971
|
DHON DORAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733898
|
|
DHAN DARA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
GOMARIGURI
|
AS-14-006-010-005/1387
(ARUNACHAL)
|
0414006000NRG23280320230400019
|
30/03/2023
|
JITA GUWALA
|
0414006WL041887
|
JITA GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733869
|
|
JITA GOWALA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
GOMARIGURI
|
AS-14-006-010-005/1692
(ARUNACHAL)
|
0414006000NRG23280320230400301
|
30/03/2023
|
RENU KARMAKAR
|
0414006WL041928
|
RENU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733874
|
|
RANU KARMAKAR
|
UNION BANK OF INDIA(508500)
|
|
34
|
GOMARIGURI
|
AS-14-006-010-005/2268
(ARUNACHAL)
|
0414006000NRG23280320230400875
|
30/03/2023
|
PUTOLI SAIKIA
|
0414006WL041971
|
PUTOLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733902
|
|
PUTOLI SAIKIA W/O BHADRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
GOMARIGURI
|
AS-14-006-010-005/366
(ARUNACHAL)
|
0414006000NRG23290320230403127
|
30/03/2023
|
Smt Tileshwari Karmakar
|
0414006WL042217
|
Smt Tileshwari Karmakar
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
03/04/2023
|
|
0493733865
|
|
TILESHWARI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
GOMARIGURI
|
AS-14-006-010-005/519
(ARUNACHAL)
|
0414006000NRG23280320230400302
|
30/03/2023
|
GOGOI KARMAKAR
|
0414006WL041928
|
GOGOI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733883
|
|
GOGOI KARMAKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
37
|
GOMARIGURI
|
AS-14-006-010-008/218
(ARUNACHAL)
|
0414006000NRG23290320230403504
|
30/03/2023
|
BABITA CHUTIA
|
0414006WL042265
|
BABITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733870
|
|
BOBITA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
GOMARIGURI
|
AS-14-006-010-008/218
(ARUNACHAL)
|
0414006000NRG23290320230403505
|
30/03/2023
|
BORNALI CHUTIA
|
0414006WL042265
|
BORNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733894
|
|
BORNALI CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
GOMARIGURI
|
AS-14-006-010-009/1279
(ARUNACHAL)
|
0414006000NRG23280320230399855
|
30/03/2023
|
AKARI BORI
|
0414006WL041865
|
AKARI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733861
|
|
AKARI BARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
GOMARIGURI
|
AS-14-006-010-009/1279
(ARUNACHAL)
|
0414006000NRG23280320230399854
|
30/03/2023
|
Sri Bolindra Bori
|
0414006WL041865
|
Sri Bolindra Bori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733890
|
|
BALINDRA BARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
GOMARIGURI
|
AS-14-006-010-009/1695
(ARUNACHAL)
|
0414006000NRG23280320230399856
|
30/03/2023
|
HEWALI SAIKIA GOGOI
|
0414006WL041865
|
HEWALI SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733849
|
|
SAWALI GOGOI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
GOMARIGURI
|
AS-14-006-010-009/180
(ARUNACHAL)
|
0414006000NRG23280320230400781
|
30/03/2023
|
JULI SAIKIA
|
0414006WL041962
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733850
|
|
JULI BORA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
GOMARIGURI
|
AS-14-006-010-009/881
(ARUNACHAL)
|
0414006000NRG23280320230399941
|
30/03/2023
|
JIBAN DAS
|
0414006WL041876
|
JIBAN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733877
|
|
JIBAN DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
GOMARIGURI
|
AS-14-006-010-009/962
(ARUNACHAL)
|
0414006000NRG23280320230400541
|
30/03/2023
|
LAKHIRAM DAS
|
0414006WL041954
|
LAKHIRAM DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733888
|
|
LAKSHIRAM DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
45
|
GOMARIGURI
|
AS-14-006-010-010/913
(ARUNACHAL)
|
0414006000NRG23280320230400825
|
30/03/2023
|
ROJITA CHUTIA
|
0414006WL041966
|
ROJITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733904
|
|
RAJITA CHUTIA W/OLILA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
GOMARIGURI
|
AS-14-006-010-011/1380
(ARUNACHAL)
|
0414006000NRG23280320230399942
|
30/03/2023
|
GOLAPI SAIKIA
|
0414006WL041876
|
GOLAPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733899
|
|
GOLAPI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
GOMARIGURI
|
AS-14-006-010-012/1257
(ARUNACHAL)
|
0414006000NRG23280320230401276
|
30/03/2023
|
MRIDUSMITU SONOWAL
|
0414006WL042017
|
MRIDUSMITU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733886
|
|
MRIDUSMITA SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
GOMARIGURI
|
AS-14-006-010-012/1257
(ARUNACHAL)
|
0414006000NRG23280320230401277
|
30/03/2023
|
Sri Ananta Sonowal
|
0414006WL042017
|
Sri Ananta Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733903
|
|
ANANTA SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
GOMARIGURI
|
AS-14-006-010-014/1162
(ARUNACHAL)
|
0414006000NRG23280320230400020
|
30/03/2023
|
NABUL SAIKIA
|
0414006WL041887
|
NABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733840
|
|
NABUL SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
GOMARIGURI
|
AS-14-006-010-014/1207
(ARUNACHAL)
|
0414006000NRG23280320230399662
|
30/03/2023
|
MUKUNDA BORI
|
0414006WL041844
|
MUKUNDA BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733856
|
|
Mukunda Bori .
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
GOMARIGURI
|
AS-14-006-010-014/1273
(ARUNACHAL)
|
0414006000NRG23290320230403129
|
30/03/2023
|
JUNMONI THENGAL
|
0414006WL042217
|
JUNMONI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733897
|
|
JUNU MONI THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GOMARIGURI
|
AS-14-006-010-014/1929
(ARUNACHAL)
|
0414006000NRG23280320230401283
|
30/03/2023
|
Smt Minu Phukan
|
0414006WL042017
|
Smt Minu Phukan
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733872
|
|
MINU PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
GOMARIGURI
|
AS-14-006-010-014/1952
(ARUNACHAL)
|
0414006000NRG23280320230401349
|
30/03/2023
|
Anu Sonowal
|
0414006WL042021
|
Anu Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733839
|
|
MRS ANU SONOWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
GOMARIGURI
|
AS-14-006-010-014/263
(ARUNACHAL)
|
0414006000NRG23280320230401227
|
30/03/2023
|
SRI BHUBAN RAJKHOWA
|
0414006WL042011
|
SRI BHUBAN RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733884
|
|
BHUBAN RAJKHOWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GOMARIGURI
|
AS-14-006-010-014/947
(ARUNACHAL)
|
0414006000NRG23280320230400548
|
30/03/2023
|
Golapi Sonowal
|
0414006WL041954
|
Golapi Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733863
|
|
GOLAPI SONOWAL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
GOMARIGURI
|
AS-14-006-010-015/539
(ARUNACHAL)
|
0414006000NRG23280320230401523
|
30/03/2023
|
SABITRI CHUTIA
|
0414006WL042029
|
SABITRI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493733905
|
|
SABITRI CHUTIA W/O CHIPONDRA CHUTIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
GOMARIGURI
|
AS-14-006-010-016/1209
(ARUNACHAL)
|
0414006000NRG23290320230402939
|
30/03/2023
|
KARABI LOYING
|
0414006WL042196
|
KARABI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733860
|
|
KARABI LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
GOMARIGURI
|
AS-14-006-010-016/1209
(ARUNACHAL)
|
0414006000NRG23290320230402938
|
30/03/2023
|
Sri Boga Loying
|
0414006WL042196
|
Sri Boga Loying
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733885
|
|
BAGA LOYING
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
59
|
GOMARIGURI
|
AS-14-006-010-016/92
(ARUNACHAL)
|
0414006000NRG23290320230402941
|
30/03/2023
|
DASHAMI DAW
|
0414006WL042196
|
DASHAMI DAW
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733864
|
|
DASHAMI DAO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
GOMARIGURI
|
AS-14-006-010-016/957
(ARUNACHAL)
|
0414006000NRG23280320230400855
|
30/03/2023
|
MALLIKA MORANG
|
0414006WL041969
|
MALLIKA MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733881
|
|
MALLIKA MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
GOMARIGURI
|
AS-14-006-010-016/957
(ARUNACHAL)
|
0414006000NRG23280320230400858
|
30/03/2023
|
Proshtuti Morang
|
0414006WL041969
|
Proshtuti Morang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733857
|
|
PROSTUTI MORANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
GOMARIGURI
|
AS-14-006-010-016/957
(ARUNACHAL)
|
0414006000NRG23280320230400857
|
30/03/2023
|
Ranjon Morang
|
0414006WL041969
|
Ranjon Morang
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733893
|
|
RANJON MORANG
|
INDUSIND BANK(607189)
|
|
63
|
GOMARIGURI
|
AS-14-006-010-016/96
(ARUNACHAL)
|
0414006000NRG23290320230403132
|
30/03/2023
|
Smt Manomai Pathori
|
0414006WL042217
|
Smt Manomai Pathori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733891
|
|
MANOMAI PATHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
GOMARIGURI
|
AS-14-006-010-016/99
(ARUNACHAL)
|
0414006000NRG23290320230403135
|
30/03/2023
|
SANJOY BORI
|
0414006WL042217
|
SANJOY BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733882
|
|
SANJOY BORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99615
|
99615
|
|
|
|
|
|
|
|
|
65
|
GOMARIGURI
|
AS-14-006-010-014/1929
(ARUNACHAL)
|
0414006000NRG23280320230401282
|
30/03/2023
|
Sri Bubul Phukan
|
0414006WL042017
|
Sri Bubul Phukan
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733871
|
|
BUBUL PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
GOMARIGURI
|
AS-14-006-010-016/99
(ARUNACHAL)
|
0414006000NRG23290320230403136
|
30/03/2023
|
DIPALI BORI
|
0414006WL042217
|
DIPALI BORI
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733859
|
|
DIPALI BARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
67
|
GOMARIGURI
|
AS-14-006-010-012/134
(ARUNACHAL)
|
0414006000NRG23290320230403393
|
30/03/2023
|
RUPJIT THENGAL
|
0414006WL042247
|
RUPJIT THENGAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733829
|
|
RUPJIT THENGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
68
|
GOMARIGURI
|
AS-14-006-010-005/1692
(ARUNACHAL)
|
0414006000NRG23280320230400300
|
30/03/2023
|
Sri Gupal Karmakar
|
0414006WL041928
|
Sri Gupal Karmakar
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733833
|
|
MR GOPAL KARMAKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
GOMARIGURI
|
AS-14-006-010-009/532
(ARUNACHAL)
|
0414006000NRG23280320230399937
|
30/03/2023
|
REET SONOWAL
|
0414006WL041876
|
REET SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733901
|
|
REET SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GOMARIGURI
|
AS-14-006-010-010/2160
(ARUNACHAL)
|
0414006000NRG23280320230400824
|
30/03/2023
|
SUSHILA MURAH
|
0414006WL041966
|
SUSHILA MURAH
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
03/04/2023
|
|
0493733834
|
|
SUSHILA MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GOMARIGURI
|
AS-14-006-010-014/1821
(ARUNACHAL)
|
0414006000NRG23280320230400850
|
30/03/2023
|
GUNARAM SONOWAL
|
0414006WL041969
|
GUNARAM SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733831
|
|
GUNARAM SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GOMARIGURI
|
AS-14-006-010-014/1952
(ARUNACHAL)
|
0414006000NRG23280320230401348
|
30/03/2023
|
KHAGEN SONOWAL
|
0414006WL042021
|
KHAGEN SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733832
|
|
KHOGEN SONOWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
73
|
GOMARIGURI
|
AS-14-006-010-010/2321
(ARUNACHAL)
|
0414006000NRG23280320230400412
|
30/03/2023
|
RAJU BORA
|
0414006WL041944
|
RAJU BORA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733835
|
|
RAJU BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
74
|
GOMARIGURI
|
AS-14-006-010-003/2169
(ARUNACHAL)
|
0414006000NRG23280320230400821
|
30/03/2023
|
Tukheswar Bori
|
0414006WL041966
|
Tukheswar Bori
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733836
|
|
TUKHESWAR BORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
75
|
GOMARIGURI
|
AS-14-006-010-011/1380
(ARUNACHAL)
|
0414006000NRG23280320230399943
|
30/03/2023
|
Priyanka Sonowal
|
0414006WL041876
|
Priyanka Sonowal
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733900
|
|
PRIYANKA SONOWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-010-003/2071
(ARUNACHAL)
|
0414006000NRG23280320230400777
|
30/03/2023
|
SARUMAI DAS
|
0414006WL041962
|
SARUMAI DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733837
|
|
SARUMAI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
GOMARIGURI
|
AS-14-006-010-008/1715
(ARUNACHAL)
|
0414006000NRG23290320230404337
|
30/03/2023
|
Smt Premeswari Sonowal
|
0414006WL042353
|
Smt Premeswari Sonowal
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733838
|
|
PREMESWARI SONOWAL W/O PREMANANDA SONOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
78
|
GOMARIGURI
|
AS-14-006-010-014/947
(ARUNACHAL)
|
0414006000NRG23280320230400549
|
30/03/2023
|
Goutam Sonowal
|
0414006WL041954
|
Goutam Sonowal
|
00688
|
FINO0001001
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0493733830
|
|
Goutam Sonowal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121370
|
121370
|
|
|
|
|
|
|
|