|
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-14-006-009-006/1237
(KACHAMARI)
|
0414006000NRG23070820220160591
|
08/08/2022
|
MANU SAIKIA
|
0414006WL012801
|
MANU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063715
|
|
MANU SAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-013/2319
(KACHAMARI)
|
0414006000NRG23070820220160602
|
08/08/2022
|
SRI GONESH BORA
|
0414006WL012801
|
SRI GONESH BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063713
|
|
SRI GONESH BORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-016/2449
(KACHAMARI)
|
0414006000NRG23070820220160577
|
08/08/2022
|
KALPANA BORA
|
0414006WL012800
|
KALPANA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063712
|
|
KALPANA BORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-016/2449
(KACHAMARI)
|
0414006000NRG23070820220160576
|
08/08/2022
|
KESHAB BORA
|
0414006WL012800
|
KESHAB BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063714
|
|
KESHAB BORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-001/118
(ARUNACHAL)
|
0414006000NRG23070820220160375
|
08/08/2022
|
CHIBANI GARH
|
0414006WL012779
|
CHIBANI GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063694
|
|
CHIBANI GARH
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-001/118
(ARUNACHAL)
|
0414006000NRG23070820220160374
|
08/08/2022
|
MOHESH GARH
|
0414006WL012779
|
MOHESH GARH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063625
|
|
MOHESH GARH
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-001/123
(ARUNACHAL)
|
0414006000NRG23070820220160366
|
08/08/2022
|
NANDA TUDU
|
0414006WL012778
|
NANDA TUDU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063706
|
|
NANDA TUDU
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-001/1338
(ARUNACHAL)
|
0414006000NRG23070820220160367
|
08/08/2022
|
GOPI GAUR
|
0414006WL012778
|
GOPI GAUR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4026063679
|
No Such Account
|
|
|
|
9
|
GOMARIGURI
|
AS-14-006-010-001/1501
(ARUNACHAL)
|
0414006000NRG23070820220160368
|
08/08/2022
|
BOGAI CHAOTAL
|
0414006WL012778
|
BOGAI CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063686
|
|
BOGAI CHAOTAL
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-001/1515
(ARUNACHAL)
|
0414006000NRG23070820220160376
|
08/08/2022
|
ANITA URANG
|
0414006WL012779
|
ANITA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063722
|
|
ANITA URANG
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-001/1637
(ARUNACHAL)
|
0414006000NRG23070820220160370
|
08/08/2022
|
LABANI KURMI
|
0414006WL012778
|
LABANI KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063630
|
|
LABANI KURMI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/1006
(ARUNACHAL)
|
0414006000NRG23070820220160350
|
08/08/2022
|
TARCHILA KERKETTA
|
0414006WL012777
|
TARCHILA KERKETTA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063716
|
|
TARCHILA KERKETTA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-005/1229
(ARUNACHAL)
|
0414006000NRG23070820220160337
|
08/08/2022
|
BONTI BORA SAIKIA
|
0414006WL012776
|
BONTI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063705
|
|
BONTI BORA SAIKIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-005/1229
(ARUNACHAL)
|
0414006000NRG23070820220160338
|
08/08/2022
|
PRIYA LATA SAIKIA
|
0414006WL012776
|
PRIYA LATA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063698
|
|
PRIYA LATA SAIKIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-005/1229
(ARUNACHAL)
|
0414006000NRG23070820220160336
|
08/08/2022
|
TARUN SAIKIA
|
0414006WL012776
|
TARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063703
|
|
TARUN SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-005/1387
(ARUNACHAL)
|
0414006000NRG23070820220160339
|
08/08/2022
|
BHANU GUWALA
|
0414006WL012776
|
BHANU GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063682
|
|
BHANU GUWALA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-005/1387
(ARUNACHAL)
|
0414006000NRG23070820220160340
|
08/08/2022
|
DWIPEN GUWALA
|
0414006WL012776
|
DWIPEN GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063704
|
|
DWIPEN GUWALA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-005/1387
(ARUNACHAL)
|
0414006000NRG23070820220160341
|
08/08/2022
|
JITA GUWALA
|
0414006WL012776
|
JITA GUWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063693
|
|
JITA GUWALA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-005/1408
(ARUNACHAL)
|
0414006000NRG23070820220160395
|
08/08/2022
|
BABURAM KARMAKAR
|
0414006WL012781
|
BABURAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063649
|
|
BABURAM KARMAKAR
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-005/1408
(ARUNACHAL)
|
0414006000NRG23070820220160396
|
08/08/2022
|
JITUMONI KARMAKAR
|
0414006WL012781
|
JITUMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063685
|
|
JITUMONI KARMAKAR
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-005/1436
(ARUNACHAL)
|
0414006000NRG23070820220160397
|
08/08/2022
|
Smt Sarumai Gogoi
|
0414006WL012781
|
Smt Sarumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063683
|
|
Smt Sarumai Gogoi
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-005/1564
(ARUNACHAL)
|
0414006000NRG23070820220160379
|
08/08/2022
|
CHANDRAKANTA HAZARIKA
|
0414006WL012779
|
CHANDRAKANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063650
|
|
CHANDRAKANTA HAZARIKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-005/1576
(ARUNACHAL)
|
0414006000NRG23070820220160328
|
08/08/2022
|
ATUL GOGOI
|
0414006WL012775
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063699
|
|
ATUL GOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-005/1576
(ARUNACHAL)
|
0414006000NRG23070820220160326
|
08/08/2022
|
PHULESHWARI GOGOI
|
0414006WL012775
|
PHULESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063687
|
|
PHULESHWARI GOGOI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-005/200
(ARUNACHAL)
|
0414006000NRG23070820220160330
|
08/08/2022
|
JITALI THENGAL
|
0414006WL012775
|
JITALI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063697
|
|
JITALI THENGAL
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-005/200
(ARUNACHAL)
|
0414006000NRG23070820220160329
|
08/08/2022
|
RATNESWAR SAIKIA
|
0414006WL012775
|
RATNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063717
|
|
RATNESWAR SAIKIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-005/200
(ARUNACHAL)
|
0414006000NRG23070820220160331
|
08/08/2022
|
TILESWARI SAIKIA
|
0414006WL012775
|
TILESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063720
|
|
TILESWARI SAIKIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-005/2269
(ARUNACHAL)
|
0414006000NRG23070820220160407
|
08/08/2022
|
CNANAMANI KARMAKAR
|
0414006WL012782
|
CNANAMANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063724
|
|
CNANAMANI KARMAKAR
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-005/2269
(ARUNACHAL)
|
0414006000NRG23070820220160406
|
08/08/2022
|
RINA KARMAKAR
|
0414006WL012782
|
RINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063691
|
|
RINA KARMAKAR
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-005/272
(ARUNACHAL)
|
0414006000NRG23070820220160410
|
08/08/2022
|
BUDURAI KARMAKER
|
0414006WL012782
|
BUDURAI KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063681
|
|
BUDURAI KARMAKER
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23070820220160412
|
08/08/2022
|
CHAMI KARMAKAR
|
0414006WL012782
|
CHAMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063626
|
|
CHAMI KARMAKAR
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23070820220160411
|
08/08/2022
|
SRI SUVASH KARMAKER
|
0414006WL012782
|
SRI SUVASH KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063711
|
|
SRI SUVASH KARMAKER
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-005/424
(ARUNACHAL)
|
0414006000NRG23070820220160332
|
08/08/2022
|
NIRMAL SAIKIA
|
0414006WL012775
|
NIRMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063684
|
|
NIRMAL SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-005/424
(ARUNACHAL)
|
0414006000NRG23070820220160333
|
08/08/2022
|
PINKUMONI SAIKIA
|
0414006WL012775
|
PINKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063629
|
|
PINKUMONI SAIKIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-005/424
(ARUNACHAL)
|
0414006000NRG23070820220160334
|
08/08/2022
|
SABITRI SAIKIA
|
0414006WL012775
|
SABITRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063690
|
|
SABITRI SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-005/775
(ARUNACHAL)
|
0414006000NRG23070820220160400
|
08/08/2022
|
SONAMAI BARLA
|
0414006WL012781
|
SONAMAI BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063702
|
|
SONAMAI BARLA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-005/819
(ARUNACHAL)
|
0414006000NRG23070820220160361
|
08/08/2022
|
AJAY KHERIA
|
0414006WL012777
|
AJAY KHERIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063688
|
|
AJAY KHERIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-005/819
(ARUNACHAL)
|
0414006000NRG23070820220160359
|
08/08/2022
|
BOBITA KHERIYA
|
0414006WL012777
|
BOBITA KHERIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063692
|
|
BOBITA KHERIYA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-005/819
(ARUNACHAL)
|
0414006000NRG23070820220160358
|
08/08/2022
|
GOBA KHERIA
|
0414006WL012777
|
GOBA KHERIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063632
|
|
GOBA KHERIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-009/252
(ARUNACHAL)
|
0414006000NRG23070820220160652
|
08/08/2022
|
JUNU SAIKIA
|
0414006WL012806
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063701
|
|
JUNU SAIKIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-009/788
(ARUNACHAL)
|
0414006000NRG23070820220160316
|
08/08/2022
|
BHANU GOGOI
|
0414006WL012774
|
BHANU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063718
|
|
BHANU GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-010/1025
(ARUNACHAL)
|
0414006000NRG23070820220160362
|
08/08/2022
|
ATUL SAIKIA
|
0414006WL012777
|
ATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063624
|
|
ATUL SAIKIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-010/1025
(ARUNACHAL)
|
0414006000NRG23070820220160363
|
08/08/2022
|
RUPA SAIKIA
|
0414006WL012777
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063723
|
|
RUPA SAIKIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-011/1336
(ARUNACHAL)
|
0414006000NRG23070820220160365
|
08/08/2022
|
BARASHA BHARALI
|
0414006WL012777
|
BARASHA BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063708
|
|
BARASHA BHARALI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-011/1336
(ARUNACHAL)
|
0414006000NRG23070820220160364
|
08/08/2022
|
DIPEN BHARALI
|
0414006WL012777
|
DIPEN BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063710
|
|
DIPEN BHARALI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-011/1365
(ARUNACHAL)
|
0414006000NRG23070820220160653
|
08/08/2022
|
PARBATI KARMAKAR
|
0414006WL012806
|
PARBATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063627
|
|
PARBATI KARMAKAR
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-011/1842
(ARUNACHAL)
|
0414006000NRG23070820220160317
|
08/08/2022
|
BAL KHERIYA
|
0414006WL012774
|
BAL KHERIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063628
|
|
BAL KHERIYA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-013/161
(ARUNACHAL)
|
0414006000NRG23070820220160655
|
08/08/2022
|
DIGANTA CHUTIA
|
0414006WL012806
|
DIGANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063719
|
|
DIGANTA CHUTIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-014/1130
(ARUNACHAL)
|
0414006000NRG23070820220160319
|
08/08/2022
|
BINA GOGOI
|
0414006WL012774
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063695
|
|
BINA GOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-014/1162
(ARUNACHAL)
|
0414006000NRG23070820220160402
|
08/08/2022
|
NABUL SAIKIA
|
0414006WL012781
|
NABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063680
|
|
NABUL SAIKIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-014/1162
(ARUNACHAL)
|
0414006000NRG23070820220160403
|
08/08/2022
|
PURIMA BORA
|
0414006WL012781
|
PURIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063696
|
|
PURIMA BORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-014/157
(ARUNACHAL)
|
0414006000NRG23070820220160344
|
08/08/2022
|
JAN BORA
|
0414006WL012776
|
JAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063707
|
|
JAN BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-014/157
(ARUNACHAL)
|
0414006000NRG23070820220160345
|
08/08/2022
|
MOMI SAIKIA BORA
|
0414006WL012776
|
MOMI SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063700
|
|
MOMI SAIKIA BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-014/1723
(ARUNACHAL)
|
0414006000NRG23070820220160347
|
08/08/2022
|
JUNU GOGOI
|
0414006WL012776
|
JUNU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063709
|
|
JUNU GOGOI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-014/1866
(ARUNACHAL)
|
0414006000NRG23070820220160322
|
08/08/2022
|
RITAMONI SAIKIA
|
0414006WL012774
|
RITAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063689
|
|
RITAMONI SAIKIA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-014/289
(ARUNACHAL)
|
0414006000NRG23070820220160371
|
08/08/2022
|
MINU DAS
|
0414006WL012778
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063631
|
|
MINU DAS
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-015/1881
(ARUNACHAL)
|
0414006000NRG23070820220160383
|
08/08/2022
|
MOMITA CHUTIA
|
0414006WL012779
|
MOMITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063721
|
|
MOMITA CHUTIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-015/1881
(ARUNACHAL)
|
0414006000NRG23070820220160382
|
08/08/2022
|
PABAN CHUTIA
|
0414006WL012779
|
PABAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063623
|
|
PABAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
|
59
|
GOMARIGURI
|
AS-14-006-010-005/1554
(ARUNACHAL)
|
0414006000NRG23070820220160353
|
08/08/2022
|
PARTHA PROTIM SAIKIA
|
0414006WL012777
|
PARTHA PROTIM SAIKIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063657
|
|
PARTHA PROTIM SAIKIA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-005/1576
(ARUNACHAL)
|
0414006000NRG23070820220160327
|
08/08/2022
|
NABAJYOTI GOGOI
|
0414006WL012775
|
NABAJYOTI GOGOI
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063645
|
|
NABAJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-010-005/889
(ARUNACHAL)
|
0414006000NRG23070820220160335
|
08/08/2022
|
RINKI TANTI
|
0414006WL012775
|
RINKI TANTI
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063658
|
|
RINKI TANTI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-011/2308
(ARUNACHAL)
|
0414006000NRG23070820220160318
|
08/08/2022
|
MONJIT GUWALA
|
0414006WL012774
|
MONJIT GUWALA
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063659
|
|
MONJIT GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
63
|
GOMARIGURI
|
AS-14-006-010-014/169
(ARUNACHAL)
|
0414006000NRG23070820220160321
|
08/08/2022
|
JITU SAIKIA
|
0414006WL012774
|
JITU SAIKIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063660
|
|
JITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
64
|
GOMARIGURI
|
AS-14-006-009-006/1152
(KACHAMARI)
|
0414006000NRG23070820220160589
|
08/08/2022
|
NITUL HAZARIKA
|
0414006WL012801
|
NITUL HAZARIKA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063644
|
|
NITUL HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
65
|
GOMARIGURI
|
AS-14-006-009-006/1146
(KACHAMARI)
|
0414006000NRG23070820220160585
|
08/08/2022
|
Anil Hazarika
|
0414006WL012801
|
Anil Hazarika
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063642
|
|
Anil Hazarika
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-009-006/1148
(KACHAMARI)
|
0414006000NRG23070820220160587
|
08/08/2022
|
BIPUL HAZARIKA
|
0414006WL012801
|
BIPUL HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063641
|
|
BIPUL HAZARIKA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-009-006/1237
(KACHAMARI)
|
0414006000NRG23070820220160590
|
08/08/2022
|
HORUKON SAIKIA
|
0414006WL012801
|
HORUKON SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063663
|
|
HORUKON SAIKIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-009-006/2203
(KACHAMARI)
|
0414006000NRG23070820220160592
|
08/08/2022
|
Junti Sonowal
|
0414006WL012801
|
Junti Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063667
|
|
Junti Sonowal
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-009-006/2483
(KACHAMARI)
|
0414006000NRG23070820220160596
|
08/08/2022
|
ABONTI HAZARIKA
|
0414006WL012801
|
ABONTI HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063634
|
|
ABONTI HAZARIKA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-009-006/82
(KACHAMARI)
|
0414006000NRG23070820220160598
|
08/08/2022
|
LUHIT PATHAK
|
0414006WL012801
|
LUHIT PATHAK
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063639
|
|
LUHIT PATHAK
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-009-006/89
(KACHAMARI)
|
0414006000NRG23070820220160599
|
08/08/2022
|
SRI BHUPEN SAIKIA
|
0414006WL012801
|
SRI BHUPEN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063640
|
|
SRI BHUPEN SAIKIA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-009-014/1954
(KACHAMARI)
|
0414006000NRG23070820220160603
|
08/08/2022
|
RITUJIT BORA
|
0414006WL012801
|
RITUJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063651
|
|
RITUJIT BORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-009-016/1217
(KACHAMARI)
|
0414006000NRG23070820220160573
|
08/08/2022
|
LOKHI BORUA
|
0414006WL012800
|
LOKHI BORUA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063670
|
|
LOKHI BORUA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-009-016/1341
(KACHAMARI)
|
0414006000NRG23070820220160574
|
08/08/2022
|
Mohan Bora
|
0414006WL012800
|
Mohan Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063662
|
|
Mohan Bora
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-009-016/2034
(KACHAMARI)
|
0414006000NRG23070820220160575
|
08/08/2022
|
Sobita Bora
|
0414006WL012800
|
Sobita Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063669
|
|
Sobita Bora
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-009-016/257
(KACHAMARI)
|
0414006000NRG23070820220160579
|
08/08/2022
|
THANURAM BORA
|
0414006WL012800
|
THANURAM BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063661
|
|
THANURAM BORA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-005/1456
(ARUNACHAL)
|
0414006000NRG23070820220160323
|
08/08/2022
|
JOYRAM SAIKIA
|
0414006WL012775
|
JOYRAM SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063666
|
|
JOYRAM SAIKIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-005/1456
(ARUNACHAL)
|
0414006000NRG23070820220160324
|
08/08/2022
|
Smt Jun Saikia
|
0414006WL012775
|
Smt Jun Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063665
|
|
Smt Jun Saikia
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-005/1554
(ARUNACHAL)
|
0414006000NRG23070820220160354
|
08/08/2022
|
MOMI SAIKIA
|
0414006WL012777
|
MOMI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063676
|
|
MOMI SAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-005/1573
(ARUNACHAL)
|
0414006000NRG23070820220160325
|
08/08/2022
|
MAINA CHUTIA
|
0414006WL012775
|
MAINA CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063668
|
|
MAINA CHUTIA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-005/250
(ARUNACHAL)
|
0414006000NRG23070820220160409
|
08/08/2022
|
RIJUMANI SAIKIA
|
0414006WL012782
|
RIJUMANI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063672
|
|
RIJUMANI SAIKIA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-005/250
(ARUNACHAL)
|
0414006000NRG23070820220160408
|
08/08/2022
|
SRI MUKUT SAIKIA
|
0414006WL012782
|
SRI MUKUT SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063636
|
|
SRI MUKUT SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-005/597
(ARUNACHAL)
|
0414006000NRG23070820220160357
|
08/08/2022
|
BINASUS URANG
|
0414006WL012777
|
BINASUS URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063675
|
|
BINASUS URANG
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-005/597
(ARUNACHAL)
|
0414006000NRG23070820220160356
|
08/08/2022
|
RITA URANG
|
0414006WL012777
|
RITA URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063638
|
|
RITA URANG
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-005/597
(ARUNACHAL)
|
0414006000NRG23070820220160355
|
08/08/2022
|
SMT ILISABE URANG
|
0414006WL012777
|
SMT ILISABE URANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4026063678
|
No Such Account
|
|
|
|
86
|
GOMARIGURI
|
AS-14-006-010-009/2270
(ARUNACHAL)
|
0414006000NRG23070820220160650
|
08/08/2022
|
DHONIRAM HAZARIKA
|
0414006WL012806
|
DHONIRAM HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063674
|
|
DHONIRAM HAZARIKA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-011/1350
(ARUNACHAL)
|
0414006000NRG23070820220160401
|
08/08/2022
|
BHANI MURA
|
0414006WL012781
|
BHANI MURA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063671
|
|
BHANI MURA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-011/1580
(ARUNACHAL)
|
0414006000NRG23070820220160415
|
08/08/2022
|
JADAB SAIKIA
|
0414006WL012782
|
JADAB SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063635
|
|
JADAB SAIKIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-011/1580
(ARUNACHAL)
|
0414006000NRG23070820220160414
|
08/08/2022
|
PODMA SAIKIA
|
0414006WL012782
|
PODMA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Rejected
|
19/08/2022
|
|
4026063677
|
No Such Account
|
|
|
|
90
|
GOMARIGURI
|
AS-14-006-010-011/1580
(ARUNACHAL)
|
0414006000NRG23070820220160416
|
08/08/2022
|
TARAMAY SAIKIA
|
0414006WL012782
|
TARAMAY SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063673
|
|
TARAMAY SAIKIA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-014/157
(ARUNACHAL)
|
0414006000NRG23070820220160346
|
08/08/2022
|
JOYMOTI BORA
|
0414006WL012776
|
JOYMOTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063643
|
|
JOYMOTI BORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-014/1723
(ARUNACHAL)
|
0414006000NRG23070820220160348
|
08/08/2022
|
SONESHWARI GOGOI
|
0414006WL012776
|
SONESHWARI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063664
|
|
SONESHWARI GOGOI
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-015/1721
(ARUNACHAL)
|
0414006000NRG23070820220160380
|
08/08/2022
|
DIPEN GOGOI
|
0414006WL012779
|
DIPEN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063637
|
|
DIPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44426
|
44426
|
|
|
|
|
|
|
|
|
94
|
GOMARIGURI
|
AS-14-006-010-001/1501
(ARUNACHAL)
|
0414006000NRG23070820220160369
|
08/08/2022
|
RABITA CHAWTAL
|
0414006WL012778
|
RABITA CHAWTAL
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063633
|
|
RABITA CHAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
95
|
GOMARIGURI
|
AS-14-006-009-006/1136
(KACHAMARI)
|
0414006000NRG23070820220160584
|
08/08/2022
|
Polli Gogoi
|
0414006WL012801
|
Polli Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063728
|
|
MRS PALLI GOGOI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-009-006/1146
(KACHAMARI)
|
0414006000NRG23070820220160586
|
08/08/2022
|
PUSPA hAZARIKA
|
0414006WL012801
|
PUSPA hAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063648
|
|
MRS PUSPA HAZARIKA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-009-006/1152
(KACHAMARI)
|
0414006000NRG23070820220160588
|
08/08/2022
|
NOMITA HAZARIKA
|
0414006WL012801
|
NOMITA HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063725
|
|
NOMITA HAZARIKA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-009-006/2203
(KACHAMARI)
|
0414006000NRG23070820220160593
|
08/08/2022
|
NIPEN SAIKIA
|
0414006WL012801
|
NIPEN SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063726
|
|
MR NIPEN SAIKIA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-009-006/2258
(KACHAMARI)
|
0414006000NRG23070820220160595
|
08/08/2022
|
RATUL HAZARIKA
|
0414006WL012801
|
RATUL HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063729
|
|
MR RATUL HAZARIKA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-005/1554
(ARUNACHAL)
|
0414006000NRG23070820220160352
|
08/08/2022
|
SMRITIREKHA SAIKIA
|
0414006WL012777
|
SMRITIREKHA SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063727
|
|
MISS SMRITI REKHA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
101
|
GOMARIGURI
|
AS-14-006-009-006/2258
(KACHAMARI)
|
0414006000NRG23070820220160594
|
08/08/2022
|
JITUMANI HAZARIKA
|
0414006WL012801
|
JITUMANI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063620
|
|
MRS JITUMANI HAZARIKA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-009-006/960
(KACHAMARI)
|
0414006000NRG23070820220160600
|
08/08/2022
|
BHANTI HAZARIKA
|
0414006WL012801
|
BHANTI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063737
|
|
MRS BHANTI HAZARIKA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-009-006/960
(KACHAMARI)
|
0414006000NRG23070820220160601
|
08/08/2022
|
NOYANMONI HAZARIKA
|
0414006WL012801
|
NOYANMONI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063610
|
|
MISS NOYANMONI HAZARIKA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-009-016/255
(KACHAMARI)
|
0414006000NRG23070820220160578
|
08/08/2022
|
BHUPEN BORA
|
0414006WL012800
|
BHUPEN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063731
|
|
MR BHUPEN BORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-009-016/257
(KACHAMARI)
|
0414006000NRG23070820220160580
|
08/08/2022
|
LIZAMONI BORA
|
0414006WL012800
|
LIZAMONI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063738
|
|
MS LIZAMONI BORA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-009-016/602
(KACHAMARI)
|
0414006000NRG23070820220160581
|
08/08/2022
|
JODU RAJBONSHI
|
0414006WL012800
|
JODU RAJBONSHI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063622
|
|
MRS LILI RAJBONGSHI
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-009-016/602
(KACHAMARI)
|
0414006000NRG23070820220160582
|
08/08/2022
|
Lili Rajbonshi
|
0414006WL012800
|
Lili Rajbonshi
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063735
|
|
MRS LILI RAJBONGSHI
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-009-016/872
(KACHAMARI)
|
0414006000NRG23070820220160583
|
08/08/2022
|
NOREN BORA
|
0414006WL012800
|
NOREN BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063736
|
|
MRS RUPALI BORA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-010-005/1006
(ARUNACHAL)
|
0414006000NRG23070820220160351
|
08/08/2022
|
JIBAN KERKETTA
|
0414006WL012777
|
JIBAN KERKETTA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063612
|
|
MR JIWAN KERKATA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-010-005/1102
(ARUNACHAL)
|
0414006000NRG23070820220160393
|
08/08/2022
|
DIPEN SONOWAL
|
0414006WL012781
|
DIPEN SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063730
|
|
MR PRASANTA SONOWAL
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-010-005/1436
(ARUNACHAL)
|
0414006000NRG23070820220160398
|
08/08/2022
|
SMT BIPASHA GOGOI
|
0414006WL012781
|
SMT BIPASHA GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063618
|
|
MS BIPASHA GOGOI
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-010-005/1564
(ARUNACHAL)
|
0414006000NRG23070820220160378
|
08/08/2022
|
MAMONI HAZARIKA
|
0414006WL012779
|
MAMONI HAZARIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063732
|
|
MRS MAMONI HAZARIKA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-005/2191
(ARUNACHAL)
|
0414006000NRG23070820220160404
|
08/08/2022
|
SURESH MURA
|
0414006WL012782
|
SURESH MURA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063647
|
|
MR SURESH MURA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23070820220160413
|
08/08/2022
|
BHODIYA KAMOKAR
|
0414006WL012782
|
BHODIYA KAMOKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063621
|
|
MR BHODIYA KARMOKAR
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-005/819
(ARUNACHAL)
|
0414006000NRG23070820220160360
|
08/08/2022
|
AKASH KHERIYA
|
0414006WL012777
|
AKASH KHERIYA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063613
|
|
MR AKASH KHERIA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-009/252
(ARUNACHAL)
|
0414006000NRG23070820220160651
|
08/08/2022
|
KUSHAL SAIKIA
|
0414006WL012806
|
KUSHAL SAIKIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063619
|
|
MR KUSHAL SAIKIA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-012/1714
(ARUNACHAL)
|
0414006000NRG23070820220160342
|
08/08/2022
|
DIMBESWAR SONOWAL
|
0414006WL012776
|
DIMBESWAR SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063611
|
|
MR DIMBESHWAR SONOWAL
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-017/2262
(ARUNACHAL)
|
0414006000NRG23070820220160373
|
08/08/2022
|
BOGIMAI KADAMI BORA
|
0414006WL012778
|
BOGIMAI KADAMI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063733
|
|
MRS BOGIMAI KADAMI BORA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-017/2262
(ARUNACHAL)
|
0414006000NRG23070820220160372
|
08/08/2022
|
HEMA BORA
|
0414006WL012778
|
HEMA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063734
|
|
MR HEMO BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
120
|
GOMARIGURI
|
AS-14-006-010-011/1365
(ARUNACHAL)
|
0414006000NRG23070820220160654
|
08/08/2022
|
RAJU KARMAKAR
|
0414006WL012806
|
RAJU KARMAKAR
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063614
|
|
MR RAJU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
121
|
GOMARIGURI
|
AS-14-006-010-014/169
(ARUNACHAL)
|
0414006000NRG23070820220160320
|
08/08/2022
|
HEMANTA SAIKIA
|
0414006WL012774
|
HEMANTA SAIKIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063617
|
|
HEMANTA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-009-006/2539
(KACHAMARI)
|
0414006000NRG23070820220160597
|
08/08/2022
|
SANATAN HAZARIKA
|
0414006WL012801
|
SANATAN HAZARIKA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026063615
|
|
SANATAN HAZARIKA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-010-012/1714
(ARUNACHAL)
|
0414006000NRG23070820220160343
|
08/08/2022
|
NIRANJAN SONOWA
|
0414006WL012776
|
NIRANJAN SONOWA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063616
|
|
NIRANJAN SONOWA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-010-001/1913
(ARUNACHAL)
|
0414006000NRG23070820220160377
|
08/08/2022
|
RABITA MUNDA
|
0414006WL012779
|
RABITA MUNDA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063646
|
|
RABITA MUNDA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-010-005/1102
(ARUNACHAL)
|
0414006000NRG23070820220160394
|
08/08/2022
|
ANAMIKA SONOWAL
|
0414006WL012781
|
ANAMIKA SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063653
|
|
ANAMIKA SONOWAL
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-005/2191
(ARUNACHAL)
|
0414006000NRG23070820220160405
|
08/08/2022
|
RADHIKA MURA
|
0414006WL012782
|
RADHIKA MURA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063656
|
|
RADHIKA MURA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-010-005/775
(ARUNACHAL)
|
0414006000NRG23070820220160399
|
08/08/2022
|
DILIP BARLA
|
0414006WL012781
|
DILIP BARLA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063654
|
|
DILIP BARLA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-014/2279
(ARUNACHAL)
|
0414006000NRG23070820220160349
|
08/08/2022
|
KAMAL GOGOI
|
0414006WL012776
|
KAMAL GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063655
|
|
KAMAL GOGOI
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-010-015/1721
(ARUNACHAL)
|
0414006000NRG23070820220160381
|
08/08/2022
|
MADIRA GOGOI
|
0414006WL012779
|
MADIRA GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026063652
|
|
MADIRA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201749
|
201749
|
|
|
|
|
|
|
|