|
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-14-006-010-008/1002
(ARUNACHAL)
|
0414006000NRG23170820220176916
|
18/08/2022
|
BIMAN GOGOI
|
0414006WL014971
|
BIMAN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229672
|
|
BIMAN GOGOI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-008/1002
(ARUNACHAL)
|
0414006000NRG23170820220176917
|
18/08/2022
|
PRAMODA GOGOI
|
0414006WL014971
|
PRAMODA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229679
|
|
PRAMODA GOGOI
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-008/1024
(ARUNACHAL)
|
0414006000NRG23170820220176807
|
18/08/2022
|
Sri Promud Sonowal
|
0414006WL014957
|
Sri Promud Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229682
|
|
Sri Promud Sonowal
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-008/1024
(ARUNACHAL)
|
0414006000NRG23170820220176808
|
18/08/2022
|
TUTUMONI SONOWAL
|
0414006WL014957
|
TUTUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229683
|
|
TUTUMONI SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-008/1104
(ARUNACHAL)
|
0414006000NRG23170820220176827
|
18/08/2022
|
PUTOLI GOGOI
|
0414006WL014959
|
PUTOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229655
|
|
PUTOLI GOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-008/129
(ARUNACHAL)
|
0414006000NRG23170820220176810
|
18/08/2022
|
SUBHADRA GOGOI
|
0414006WL014957
|
SUBHADRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229690
|
|
SUBHADRA GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-008/129
(ARUNACHAL)
|
0414006000NRG23170820220176809
|
18/08/2022
|
SUMESWAR GOGOI
|
0414006WL014957
|
SUMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229665
|
|
SUMESWAR GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-008/162
(ARUNACHAL)
|
0414006000NRG23170820220176906
|
18/08/2022
|
RINA CHUTIA
|
0414006WL014970
|
RINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229692
|
|
RINA CHUTIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-008/162
(ARUNACHAL)
|
0414006000NRG23170820220176905
|
18/08/2022
|
Sri Jitu Chutia
|
0414006WL014970
|
Sri Jitu Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229671
|
|
Sri Jitu Chutia
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-008/1697
(ARUNACHAL)
|
0414006000NRG23170820220176933
|
18/08/2022
|
KONBHANI GOGOI
|
0414006WL014973
|
KONBHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229687
|
|
KONBHANI GOGOI
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-008/1698
(ARUNACHAL)
|
0414006000NRG23170820220176949
|
18/08/2022
|
Smt Junali Gogoi Thengal
|
0414006WL014975
|
Smt Junali Gogoi Thengal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229681
|
|
Smt Junali Gogoi Thengal
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-008/1889
(ARUNACHAL)
|
0414006000NRG23170820220176918
|
18/08/2022
|
Smt Phular Chutia
|
0414006WL014971
|
Smt Phular Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229743
|
|
Smt Phular Chutia
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-008/466
(ARUNACHAL)
|
0414006000NRG23170820220176829
|
18/08/2022
|
Smt. Junu Bora
|
0414006WL014959
|
Smt. Junu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229684
|
|
Smt. Junu Bora
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-008/471
(ARUNACHAL)
|
0414006000NRG23170820220176833
|
18/08/2022
|
KARTIKI CHUTIYA
|
0414006WL014959
|
KARTIKI CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229693
|
|
KARTIKI CHUTIYA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-008/471
(ARUNACHAL)
|
0414006000NRG23170820220176832
|
18/08/2022
|
MAGHESWAR CHUTIA
|
0414006WL014959
|
MAGHESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229661
|
|
MAGHESWAR CHUTIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-008/569
(ARUNACHAL)
|
0414006000NRG23170820220176811
|
18/08/2022
|
Sri Hemonta Chutia
|
0414006WL014957
|
Sri Hemonta Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229741
|
|
Sri Hemonta Chutia
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-008/712
(ARUNACHAL)
|
0414006000NRG23170820220176958
|
18/08/2022
|
RUMI GOGOI
|
0414006WL014976
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229730
|
|
RUMI GOGOI
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-008/762
(ARUNACHAL)
|
0414006000NRG23170820220176907
|
18/08/2022
|
PHANIDHAR BORA
|
0414006WL014970
|
PHANIDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229649
|
|
PHANIDHAR BORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-011/677
(ARUNACHAL)
|
0414006000NRG23170820220176934
|
18/08/2022
|
JITU SONOWAL
|
0414006WL014973
|
JITU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229733
|
|
JITU SONOWAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-012/1003
(ARUNACHAL)
|
0414006000NRG23170820220176863
|
18/08/2022
|
MEMERA SONOWAL
|
0414006WL014963
|
MEMERA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229746
|
|
MEMERA SONOWAL
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-012/1010
(ARUNACHAL)
|
0414006000NRG23170820220176812
|
18/08/2022
|
RINA SAIKIA
|
0414006WL014957
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229657
|
|
RINA SAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-012/1010
(ARUNACHAL)
|
0414006000NRG23170820220176813
|
18/08/2022
|
Sri Horen Saikia
|
0414006WL014957
|
Sri Horen Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229658
|
|
Sri Horen Saikia
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-012/1038
(ARUNACHAL)
|
0414006000NRG23170820220176814
|
18/08/2022
|
MOMI SONOWAL
|
0414006WL014957
|
MOMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229737
|
|
MOMI SONOWAL
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-012/1107
(ARUNACHAL)
|
0414006000NRG23170820220176922
|
18/08/2022
|
Bhaimon Sonowal
|
0414006WL014972
|
Bhaimon Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229731
|
|
Bhaimon Sonowal
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-012/1255
(ARUNACHAL)
|
0414006000NRG23170820220176865
|
18/08/2022
|
DULEN SONOWAL
|
0414006WL014963
|
DULEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229680
|
|
DULEN SONOWAL
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-012/1255
(ARUNACHAL)
|
0414006000NRG23170820220176864
|
18/08/2022
|
Smt Sobita Sonowal
|
0414006WL014963
|
Smt Sobita Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229654
|
|
Smt Sobita Sonowal
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-012/1263
(ARUNACHAL)
|
0414006000NRG23170820220176866
|
18/08/2022
|
SMT RITAMONI SONOWAL
|
0414006WL014963
|
SMT RITAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229653
|
|
SMT RITAMONI SONOWAL
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-012/132
(ARUNACHAL)
|
0414006000NRG23170820220176936
|
18/08/2022
|
puspa sonowal
|
0414006WL014973
|
puspa sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229742
|
|
puspa sonowal
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-012/133
(ARUNACHAL)
|
0414006000NRG23170820220176938
|
18/08/2022
|
Rumila Sonowal
|
0414006WL014973
|
Rumila Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229739
|
|
Rumila Sonowal
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-012/1346
(ARUNACHAL)
|
0414006000NRG23170820220176868
|
18/08/2022
|
RUMI SONOWAL GOGOI
|
0414006WL014963
|
RUMI SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229735
|
|
RUMI SONOWAL GOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-012/135
(ARUNACHAL)
|
0414006000NRG23170820220176941
|
18/08/2022
|
SMT. BIHUTI THENGAL
|
0414006WL014974
|
SMT. BIHUTI THENGAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229662
|
|
SMT. BIHUTI THENGAL
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-012/159
(ARUNACHAL)
|
0414006000NRG23170820220176943
|
18/08/2022
|
LABANYA GOGOI
|
0414006WL014974
|
LABANYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229688
|
|
LABANYA GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-012/1713
(ARUNACHAL)
|
0414006000NRG23170820220176869
|
18/08/2022
|
Smt. Champa sonowal
|
0414006WL014963
|
Smt. Champa sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229740
|
|
Smt. Champa sonowal
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-012/1817
(ARUNACHAL)
|
0414006000NRG23170820220176947
|
18/08/2022
|
FULA SONOWAL
|
0414006WL014974
|
FULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229745
|
|
FULA SONOWAL
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-012/222
(ARUNACHAL)
|
0414006000NRG23170820220176939
|
18/08/2022
|
SRI JOGESWAR SONOWAL
|
0414006WL014973
|
SRI JOGESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229656
|
|
SRI JOGESWAR SONOWAL
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-012/238
(ARUNACHAL)
|
0414006000NRG23170820220176927
|
18/08/2022
|
JINUMONI GOGOI
|
0414006WL014972
|
JINUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229677
|
|
JINUMONI GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-012/238
(ARUNACHAL)
|
0414006000NRG23170820220176926
|
18/08/2022
|
SRI NONI MADHOB GOGOI
|
0414006WL014972
|
SRI NONI MADHOB GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229732
|
|
SRI NONI MADHOB GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-012/239
(ARUNACHAL)
|
0414006000NRG23170820220176919
|
18/08/2022
|
PULIN BORA
|
0414006WL014971
|
PULIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229668
|
|
PULIN BORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-012/620
(ARUNACHAL)
|
0414006000NRG23170820220176929
|
18/08/2022
|
SMT. RUMIM SONOWAL
|
0414006WL014972
|
SMT. RUMIM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229663
|
|
SMT. RUMIM SONOWAL
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-012/701
(ARUNACHAL)
|
0414006000NRG23170820220176951
|
18/08/2022
|
BOGI GOGOI
|
0414006WL014975
|
BOGI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229648
|
|
BOGI GOGOI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-012/732
(ARUNACHAL)
|
0414006000NRG23170820220176952
|
18/08/2022
|
JULI SONOWAL
|
0414006WL014975
|
JULI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229734
|
|
JULI SONOWAL
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-012/804
(ARUNACHAL)
|
0414006000NRG23170820220176909
|
18/08/2022
|
NALIN SONOWAL
|
0414006WL014970
|
NALIN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229676
|
|
NALIN SONOWAL
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-012/875
(ARUNACHAL)
|
0414006000NRG23170820220176955
|
18/08/2022
|
JITU SONOWAL
|
0414006WL014975
|
JITU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229736
|
|
JITU SONOWAL
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-012/899
(ARUNACHAL)
|
0414006000NRG23170820220176920
|
18/08/2022
|
JOYRAM SONOWAL
|
0414006WL014971
|
JOYRAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229651
|
|
JOYRAM SONOWAL
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-013/1552
(ARUNACHAL)
|
0414006000NRG23170820220176931
|
18/08/2022
|
NAYANMONI TAMULY
|
0414006WL014972
|
NAYANMONI TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229678
|
|
NAYANMONI TAMULY
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-013/2216
(ARUNACHAL)
|
0414006000NRG23170820220176815
|
18/08/2022
|
BONTI SONOWAL
|
0414006WL014957
|
BONTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229659
|
|
BONTI SONOWAL
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-013/395
(ARUNACHAL)
|
0414006000NRG23170820220176921
|
18/08/2022
|
Dimbo Chutia
|
0414006WL014971
|
Dimbo Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229664
|
|
Dimbo Chutia
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-013/450
(ARUNACHAL)
|
0414006000NRG23170820220176834
|
18/08/2022
|
KONBHAI CHUTIA
|
0414006WL014959
|
KONBHAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229674
|
|
KONBHAI CHUTIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-013/698
(ARUNACHAL)
|
0414006000NRG23170820220176910
|
18/08/2022
|
DIPEN BORA
|
0414006WL014970
|
DIPEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229650
|
|
DIPEN BORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-013/708
(ARUNACHAL)
|
0414006000NRG23170820220176836
|
18/08/2022
|
DIMBESWAR BORA
|
0414006WL014959
|
DIMBESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229666
|
|
DIMBESWAR BORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-013/718
(ARUNACHAL)
|
0414006000NRG23170820220176837
|
18/08/2022
|
KONAK GOGOI
|
0414006WL014959
|
KONAK GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229673
|
|
KONAK GOGOI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-013/718
(ARUNACHAL)
|
0414006000NRG23170820220176838
|
18/08/2022
|
Smt Bina Gogoi
|
0414006WL014959
|
Smt Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229689
|
|
Smt Bina Gogoi
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-013/719
(ARUNACHAL)
|
0414006000NRG23170820220176912
|
18/08/2022
|
PRODIP BORA
|
0414006WL014970
|
PRODIP BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229667
|
|
PRODIP BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-013/773
(ARUNACHAL)
|
0414006000NRG23170820220176961
|
18/08/2022
|
ARUN GOGOI
|
0414006WL014976
|
ARUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229675
|
|
ARUN GOGOI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-013/902
(ARUNACHAL)
|
0414006000NRG23170820220176913
|
18/08/2022
|
GAJEN SONOWAL
|
0414006WL014970
|
GAJEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229669
|
|
GAJEN SONOWAL
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-013/902
(ARUNACHAL)
|
0414006000NRG23170820220176914
|
18/08/2022
|
PUTALI SONOWAL
|
0414006WL014970
|
PUTALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229691
|
|
PUTALI SONOWAL
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-013/982
(ARUNACHAL)
|
0414006000NRG23170820220176962
|
18/08/2022
|
MALA BORA
|
0414006WL014976
|
MALA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229660
|
|
MALA BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-014/1219
(ARUNACHAL)
|
0414006000NRG23170820220176870
|
18/08/2022
|
SMT RUPA SONOWAL
|
0414006WL014963
|
SMT RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229652
|
|
SMT RUPA SONOWAL
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-011-008/2033
(TORANI)
|
0414006000NRG23160820220175027
|
18/08/2022
|
BIPUL GOGOI
|
0414006WL014651
|
BIPUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905229685
|
|
BIPUL GOGOI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-011-008/2033
(TORANI)
|
0414006000NRG23160820220175029
|
18/08/2022
|
RENU GOGOI
|
0414006WL014651
|
RENU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905229686
|
|
RENU GOGOI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-011-008/528
(TORANI)
|
0414006000NRG23160820220175032
|
18/08/2022
|
Jadu Saikia
|
0414006WL014651
|
Jadu Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905229744
|
|
Jadu Saikia
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-011-008/528
(TORANI)
|
0414006000NRG23160820220175031
|
18/08/2022
|
JUN SAIKIA
|
0414006WL014651
|
JUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905229670
|
|
JUN SAIKIA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-011-008/528
(TORANI)
|
0414006000NRG23160820220175033
|
18/08/2022
|
NIHARIKA SAIKIA
|
0414006WL014651
|
NIHARIKA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905229729
|
|
NIHARIKA SAIKIA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-011-008/97
(TORANI)
|
0414006000NRG23160820220175034
|
18/08/2022
|
Urbashi Sonowal
|
0414006WL014651
|
Urbashi Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905229738
|
|
Urbashi Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
65
|
GOMARIGURI
|
AS-14-006-010-012/159
(ARUNACHAL)
|
0414006000NRG23170820220176944
|
18/08/2022
|
RUPANTA GOGOI
|
0414006WL014974
|
RUPANTA GOGOI
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229718
|
|
RUPANTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
66
|
GOMARIGURI
|
AS-14-006-010-008/466
(ARUNACHAL)
|
0414006000NRG23170820220176830
|
18/08/2022
|
PARTHA PROTIM BORA
|
0414006WL014959
|
PARTHA PROTIM BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229726
|
|
PARTHA PROTIM BORA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-012/133
(ARUNACHAL)
|
0414006000NRG23170820220176937
|
18/08/2022
|
UMESH SONOWAL
|
0414006WL014973
|
UMESH SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229720
|
|
UMESH SONOWAL
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-012/134
(ARUNACHAL)
|
0414006000NRG23170820220176924
|
18/08/2022
|
BHARATI THENGAL
|
0414006WL014972
|
BHARATI THENGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229725
|
|
BHARATI THENGAL
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-012/1395
(ARUNACHAL)
|
0414006000NRG23170820220176925
|
18/08/2022
|
JUGAL CHANGMAI
|
0414006WL014972
|
JUGAL CHANGMAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229721
|
|
JUGAL CHANGMAI
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-012/159
(ARUNACHAL)
|
0414006000NRG23170820220176942
|
18/08/2022
|
Sri Bipul Gogoi
|
0414006WL014974
|
Sri Bipul Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229719
|
|
Sri Bipul Gogoi
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-012/238
(ARUNACHAL)
|
0414006000NRG23170820220176928
|
18/08/2022
|
MONUJ GOGOI
|
0414006WL014972
|
MONUJ GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229724
|
|
MONUJ GOGOI
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-011-008/2062
(TORANI)
|
0414006000NRG23160820220175030
|
18/08/2022
|
BHABISH BORA
|
0414006WL014651
|
BHABISH BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905229722
|
|
BHABISH BORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-011-008/992
(TORANI)
|
0414006000NRG23160820220175036
|
18/08/2022
|
MOUSHUM BORA
|
0414006WL014651
|
MOUSHUM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905229723
|
|
MOUSHUM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
74
|
GOMARIGURI
|
AS-14-006-010-008/466
(ARUNACHAL)
|
0414006000NRG23170820220176831
|
18/08/2022
|
ANKUR BORA
|
0414006WL014959
|
ANKUR BORA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229728
|
|
ANKUR BORA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-013/982
(ARUNACHAL)
|
0414006000NRG23170820220176963
|
18/08/2022
|
ATUL BORA
|
0414006WL014976
|
ATUL BORA
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229727
|
|
ATUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-010-012/753
(ARUNACHAL)
|
0414006000NRG23170820220176960
|
18/08/2022
|
MINTUMONI SONOWAL
|
0414006WL014976
|
MINTUMONI SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229694
|
|
MRS MINTUMONI GOGOI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
GOMARIGURI
|
AS-14-006-010-001/601
(ARUNACHAL)
|
0414006000NRG23170820220176915
|
18/08/2022
|
PRANJIT GOGOI
|
0414006WL014971
|
PRANJIT GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229697
|
|
MR PRANJIT GOGOI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-008/1104
(ARUNACHAL)
|
0414006000NRG23170820220176828
|
18/08/2022
|
PROVA GOGOI
|
0414006WL014959
|
PROVA GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229698
|
|
MISS PROVA GOGOI
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-013/718
(ARUNACHAL)
|
0414006000NRG23170820220176839
|
18/08/2022
|
LAKIMONI GOGOI
|
0414006WL014959
|
LAKIMONI GOGOI
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229696
|
|
MISS LAKI MONI GOGOI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-013/781
(ARUNACHAL)
|
0414006000NRG23170820220176956
|
18/08/2022
|
HORIRAM HAZARIKA
|
0414006WL014975
|
HORIRAM HAZARIKA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229699
|
|
MR HARIRAM HAZARIKA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-011-008/2033
(TORANI)
|
0414006000NRG23160820220175028
|
18/08/2022
|
LUKY GOGOI
|
0414006WL014651
|
LUKY GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
23/09/2022
|
|
4905229695
|
|
MR LUCKY GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
82
|
GOMARIGURI
|
AS-14-006-010-008/1698
(ARUNACHAL)
|
0414006000NRG23170820220176950
|
18/08/2022
|
MANTU THENGAL
|
0414006WL014975
|
MANTU THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229706
|
|
MR MONTU THENGAL
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-012/1263
(ARUNACHAL)
|
0414006000NRG23170820220176867
|
18/08/2022
|
PHULESWAR SONOWAL
|
0414006WL014963
|
PHULESWAR SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229702
|
|
MR PHULESWAR SONOWAL
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-012/1817
(ARUNACHAL)
|
0414006000NRG23170820220176946
|
18/08/2022
|
INDRESWAR SONOWAL
|
0414006WL014974
|
INDRESWAR SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229701
|
|
MR INDRESWAR SONOWAL
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-012/620
(ARUNACHAL)
|
0414006000NRG23170820220176930
|
18/08/2022
|
HOREN SONOWAL
|
0414006WL014972
|
HOREN SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229705
|
|
MR HAREN SONOWAL
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-012/753
(ARUNACHAL)
|
0414006000NRG23170820220176959
|
18/08/2022
|
Smt Mintumoni Gogoi Sonowal
|
0414006WL014976
|
Smt Mintumoni Gogoi Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229700
|
|
MRS MINTUMONI GOGOI SONOWAL
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-013/450
(ARUNACHAL)
|
0414006000NRG23170820220176835
|
18/08/2022
|
PRAMILI CHUTIA
|
0414006WL014959
|
PRAMILI CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229704
|
|
MRS PRAMILI CHUTIA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-013/698
(ARUNACHAL)
|
0414006000NRG23170820220176911
|
18/08/2022
|
MONUJ BORA
|
0414006WL014970
|
MONUJ BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905229703
|
|
MR MONUJ BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
89
|
GOMARIGURI
|
AS-14-006-010-008/762
(ARUNACHAL)
|
0414006000NRG23170820220176908
|
18/08/2022
|
MAUSUMI BORA
|
0414006WL014970
|
MAUSUMI BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229711
|
|
MAUCHUMI BORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-012/159
(ARUNACHAL)
|
0414006000NRG23170820220176945
|
18/08/2022
|
RAJESH GOGOI
|
0414006WL014974
|
RAJESH GOGOI
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229709
|
|
RAJESH GOGOI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-012/732
(ARUNACHAL)
|
0414006000NRG23170820220176954
|
18/08/2022
|
SIMANTA SONOWAL
|
0414006WL014975
|
SIMANTA SONOWAL
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229710
|
|
SIMANTA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
92
|
GOMARIGURI
|
AS-14-006-010-012/132
(ARUNACHAL)
|
0414006000NRG23170820220176935
|
18/08/2022
|
Sri Luhit Sonowal
|
0414006WL014973
|
Sri Luhit Sonowal
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229708
|
|
Sri Luhit Sonowal
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-012/1975
(ARUNACHAL)
|
0414006000NRG23170820220176948
|
18/08/2022
|
NABIN GOGOI
|
0414006WL014974
|
NABIN GOGOI
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229707
|
|
NABIN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
94
|
GOMARIGURI
|
AS-14-006-010-008/1697
(ARUNACHAL)
|
0414006000NRG23170820220176932
|
18/08/2022
|
Sri Bhabokrishna Gogoi
|
0414006WL014973
|
Sri Bhabokrishna Gogoi
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229713
|
|
Sri Bhabokrishna Gogoi
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-008/1863
(ARUNACHAL)
|
0414006000NRG23170820220176940
|
18/08/2022
|
LAKHINATH GOGOI
|
0414006WL014974
|
LAKHINATH GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229717
|
|
LAKHINATH GOGOI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-012/1107
(ARUNACHAL)
|
0414006000NRG23170820220176923
|
18/08/2022
|
NIRUMAI SONOWAL
|
0414006WL014972
|
NIRUMAI SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229714
|
|
NIRUMAI SONOWAL
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-012/732
(ARUNACHAL)
|
0414006000NRG23170820220176953
|
18/08/2022
|
SARAT SONOWAL
|
0414006WL014975
|
SARAT SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229716
|
|
SARAT SONOWAL
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-013/781
(ARUNACHAL)
|
0414006000NRG23170820220176957
|
18/08/2022
|
DIPALI HAZARIKA
|
0414006WL014975
|
DIPALI HAZARIKA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905229712
|
|
DIPALI HAZARIKA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-011-008/992
(TORANI)
|
0414006000NRG23160820220175035
|
18/08/2022
|
NIKUNJA BORA
|
0414006WL014651
|
NIKUNJA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905229715
|
|
NIKUNJA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138316
|
138316
|
|
|
|
|
|
|
|