|
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-14-006-010-001/1515
(ARUNACHAL)
|
0414006000NRG23300120230373767
|
31/01/2023
|
ANITA URANG
|
0414006WL038251
|
ANITA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103770
|
|
ANITA URANG
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-001/2236
(ARUNACHAL)
|
0414006000NRG23300120230373555
|
31/01/2023
|
MAINU URANG
|
0414006WL038225
|
MAINU URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103688
|
|
MAINU URANG
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-001/2236
(ARUNACHAL)
|
0414006000NRG23300120230373556
|
31/01/2023
|
RAJESH URANG
|
0414006WL038225
|
RAJESH URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103755
|
|
RAJESH URANG
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-001/2307
(ARUNACHAL)
|
0414006000NRG23300120230373557
|
31/01/2023
|
BHOGESHWAR ORANG
|
0414006WL038225
|
BHOGESHWAR ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103725
|
|
BHOGESHWAR ORANG
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-003/53
(ARUNACHAL)
|
0414006000NRG23300120230373745
|
31/01/2023
|
HOREN GOGOI
|
0414006WL038248
|
HOREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470103710
|
|
HOREN GOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-005/1028
(ARUNACHAL)
|
0414006000NRG23300120230373786
|
31/01/2023
|
NITUMONI PHUKAN
|
0414006WL038253
|
NITUMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103687
|
|
NITUMONI PHUKAN
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/1097
(ARUNACHAL)
|
0414006000NRG23300120230373826
|
31/01/2023
|
PREMI KERKETA
|
0414006WL038257
|
PREMI KERKETA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103739
|
|
PREMI KERKETA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-005/1149
(ARUNACHAL)
|
0414006000NRG23300120230373587
|
31/01/2023
|
BASTAV SONOWAL
|
0414006WL038228
|
BASTAV SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103689
|
|
BASTAV SONOWAL
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/1149
(ARUNACHAL)
|
0414006000NRG23300120230373586
|
31/01/2023
|
SONITA SONOWAL
|
0414006WL038228
|
SONITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103690
|
|
SONITA SONOWAL
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-005/1237
(ARUNACHAL)
|
0414006000NRG23300120230373788
|
31/01/2023
|
Nomali Kheriya
|
0414006WL038253
|
Nomali Kheriya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103733
|
|
Nomali Kheriya
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/1237
(ARUNACHAL)
|
0414006000NRG23300120230373787
|
31/01/2023
|
Sri Mintu Karmakar
|
0414006WL038253
|
Sri Mintu Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103709
|
|
Sri Mintu Karmakar
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/1271
(ARUNACHAL)
|
0414006000NRG23300120230373796
|
31/01/2023
|
TILU GOGOI
|
0414006WL038254
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103726
|
|
TILU GOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-005/1408
(ARUNACHAL)
|
0414006000NRG23300120230373768
|
31/01/2023
|
BABURAM KARMAKAR
|
0414006WL038251
|
BABURAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103773
|
|
BABURAM KARMAKAR
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-005/1408
(ARUNACHAL)
|
0414006000NRG23300120230373769
|
31/01/2023
|
JITUMONI KARMAKAR
|
0414006WL038251
|
JITUMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103728
|
|
JITUMONI KARMAKAR
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-005/1427
(ARUNACHAL)
|
0414006000NRG23300120230373630
|
31/01/2023
|
RINA KARMAKAR
|
0414006WL038234
|
RINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103732
|
|
RINA KARMAKAR
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-005/1429
(ARUNACHAL)
|
0414006000NRG23300120230373569
|
31/01/2023
|
PARBATI BHUYAN
|
0414006WL038226
|
PARBATI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103735
|
|
PARBATI BHUYAN
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-005/1429
(ARUNACHAL)
|
0414006000NRG23300120230373570
|
31/01/2023
|
SUMI BHUYAN
|
0414006WL038226
|
SUMI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103738
|
|
SUMI BHUYAN
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-005/201
(ARUNACHAL)
|
0414006000NRG23300120230373632
|
31/01/2023
|
LAKSHIMANI KARMAKAR
|
0414006WL038234
|
LAKSHIMANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103734
|
|
LAKSHIMANI KARMAKAR
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-005/309
(ARUNACHAL)
|
0414006000NRG23300120230373572
|
31/01/2023
|
DEBARI CHAUTAL
|
0414006WL038226
|
DEBARI CHAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103729
|
|
DEBARI CHAUTAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-009/184
(ARUNACHAL)
|
0414006000NRG23300120230373829
|
31/01/2023
|
DEBESWARI BORA
|
0414006WL038257
|
DEBESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470103731
|
|
DEBESWARI BORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-009/2155
(ARUNACHAL)
|
0414006000NRG23300120230373830
|
31/01/2023
|
SUNMAI SONOWAL BORA
|
0414006WL038257
|
SUNMAI SONOWAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470103727
|
|
SUNMAI SONOWAL BORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-009/2201
(ARUNACHAL)
|
0414006000NRG23300120230373573
|
31/01/2023
|
SARASWATI HAZARIKA
|
0414006WL038226
|
SARASWATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103736
|
|
SARASWATI HAZARIKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-009/785
(ARUNACHAL)
|
0414006000NRG23300120230373549
|
31/01/2023
|
KRISHNAMONI CHUTIA
|
0414006WL038223
|
KRISHNAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103749
|
|
KRISHNAMONI CHUTIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-010/1016
(ARUNACHAL)
|
0414006000NRG23300120230373817
|
31/01/2023
|
KHIBARI ORANG
|
0414006WL038256
|
KHIBARI ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103769
|
|
KHIBARI ORANG
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-010/1025
(ARUNACHAL)
|
0414006000NRG23300120230373771
|
31/01/2023
|
RUPA SAIKIA
|
0414006WL038251
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103748
|
|
RUPA SAIKIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-010/2253
(ARUNACHAL)
|
0414006000NRG23300120230373819
|
31/01/2023
|
MUNMI MURAH
|
0414006WL038256
|
MUNMI MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103752
|
|
MUNMI MURAH
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-010/2254
(ARUNACHAL)
|
0414006000NRG23300120230373820
|
31/01/2023
|
GHANA BORA
|
0414006WL038256
|
GHANA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103745
|
|
GHANA BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-010/2327
(ARUNACHAL)
|
0414006000NRG23300120230373806
|
31/01/2023
|
BABU MURA
|
0414006WL038255
|
BABU MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103753
|
|
BABU MURA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-010/705
(ARUNACHAL)
|
0414006000NRG23300120230373823
|
31/01/2023
|
BITUL BORA
|
0414006WL038256
|
BITUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103744
|
|
BITUL BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-010/763
(ARUNACHAL)
|
0414006000NRG23300120230373803
|
31/01/2023
|
BOKUL BARUAH
|
0414006WL038254
|
BOKUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103777
|
|
BOKUL BARUAH
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-010/763
(ARUNACHAL)
|
0414006000NRG23300120230373804
|
31/01/2023
|
MIRA BORUA
|
0414006WL038254
|
MIRA BORUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103751
|
|
MIRA BORUA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-010/913
(ARUNACHAL)
|
0414006000NRG23300120230373562
|
31/01/2023
|
REKHASHREE BORA CHUTIA
|
0414006WL038225
|
REKHASHREE BORA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103746
|
|
REKHASHREE BORA CHUTIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-011/1078
(ARUNACHAL)
|
0414006000NRG23300120230373778
|
31/01/2023
|
SOTPINA MURAH
|
0414006WL038252
|
SOTPINA MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103692
|
|
SOTPINA MURAH
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-012/1107
(ARUNACHAL)
|
0414006000NRG23300120230373772
|
31/01/2023
|
Bhaimon Sonowal
|
0414006WL038251
|
Bhaimon Sonowal
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470103694
|
|
Bhaimon Sonowal
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-013/161
(ARUNACHAL)
|
0414006000NRG23300120230373634
|
31/01/2023
|
DIGANTA CHUTIA
|
0414006WL038234
|
DIGANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103743
|
|
DIGANTA CHUTIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-013/517
(ARUNACHAL)
|
0414006000NRG23300120230373805
|
31/01/2023
|
JUNU BORA
|
0414006WL038254
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103776
|
|
JUNU BORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-013/719
(ARUNACHAL)
|
0414006000NRG23300120230373552
|
31/01/2023
|
Dipali Bora
|
0414006WL038223
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103740
|
|
Dipali Bora
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-013/719
(ARUNACHAL)
|
0414006000NRG23300120230373551
|
31/01/2023
|
PRODIP BORA
|
0414006WL038223
|
PRODIP BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103742
|
|
PRODIP BORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-013/778
(ARUNACHAL)
|
0414006000NRG23300120230373594
|
31/01/2023
|
THANESWAR GOGOI
|
0414006WL038228
|
THANESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103772
|
|
THANESWAR GOGOI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-013/784
(ARUNACHAL)
|
0414006000NRG23300120230373779
|
31/01/2023
|
CHUMANI CHUTIYA
|
0414006WL038252
|
CHUMANI CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103750
|
|
CHUMANI CHUTIYA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-013/784
(ARUNACHAL)
|
0414006000NRG23300120230373780
|
31/01/2023
|
RUPSHREE CHUTIYA
|
0414006WL038252
|
RUPSHREE CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103724
|
|
RUPSHREE CHUTIYA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-014/1273
(ARUNACHAL)
|
0414006000NRG23300120230373753
|
31/01/2023
|
MANIK BORA
|
0414006WL038248
|
MANIK BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470103775
|
|
MANIK BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-014/1796
(ARUNACHAL)
|
0414006000NRG23300120230373576
|
31/01/2023
|
PULIN SAIKIA
|
0414006WL038226
|
PULIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103774
|
|
PULIN SAIKIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-014/1809
(ARUNACHAL)
|
0414006000NRG23300120230373565
|
31/01/2023
|
SMT MOON BORA
|
0414006WL038225
|
SMT MOON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470103737
|
|
SMT MOON BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-014/1935
(ARUNACHAL)
|
0414006000NRG23300120230373833
|
31/01/2023
|
MOMOTA BORA
|
0414006WL038257
|
MOMOTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470103686
|
|
MOMOTA BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-014/459
(ARUNACHAL)
|
0414006000NRG23300120230373566
|
31/01/2023
|
PROTIM SAIKIA
|
0414006WL038225
|
PROTIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470103693
|
|
PROTIM SAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-015/1881
(ARUNACHAL)
|
0414006000NRG23300120230373810
|
31/01/2023
|
Banti chutia
|
0414006WL038255
|
Banti chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103730
|
|
Banti chutia
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-015/1881
(ARUNACHAL)
|
0414006000NRG23300120230373809
|
31/01/2023
|
MOMITA CHUTIA
|
0414006WL038255
|
MOMITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103771
|
|
MOMITA CHUTIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-015/1909
(ARUNACHAL)
|
0414006000NRG23300120230373811
|
31/01/2023
|
NIPA CHUTIA
|
0414006WL038255
|
NIPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103708
|
|
NIPA CHUTIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-015/1909
(ARUNACHAL)
|
0414006000NRG23300120230373812
|
31/01/2023
|
NIPUL CHUTIYA
|
0414006WL038255
|
NIPUL CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103754
|
|
NIPUL CHUTIYA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-015/2309
(ARUNACHAL)
|
0414006000NRG23300120230373567
|
31/01/2023
|
LAKHESWARI CHUTIA
|
0414006WL038225
|
LAKHESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103741
|
|
LAKHESWARI CHUTIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-015/671
(ARUNACHAL)
|
0414006000NRG23300120230373783
|
31/01/2023
|
BINA BORA
|
0414006WL038252
|
BINA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103747
|
|
BINA BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-015/744
(ARUNACHAL)
|
0414006000NRG23300120230373815
|
31/01/2023
|
MINU CHUTIA
|
0414006WL038255
|
MINU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103756
|
|
MINU CHUTIA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-015/744
(ARUNACHAL)
|
0414006000NRG23300120230373814
|
31/01/2023
|
RUPESWAR CHUTIA
|
0414006WL038255
|
RUPESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103707
|
|
RUPESWAR CHUTIA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-016/109
(ARUNACHAL)
|
0414006000NRG23300120230373756
|
31/01/2023
|
PRIYANKA BORA
|
0414006WL038248
|
PRIYANKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103685
|
|
PRIYANKA BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-012-005/238
(ADARSHA GOMARIGURI)
|
0414006000NRG23300120230373553
|
31/01/2023
|
ANANTA PEGU
|
0414006WL038224
|
ANANTA PEGU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103691
|
|
ANANTA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84730
|
84730
|
|
|
|
|
|
|
|
|
57
|
GOMARIGURI
|
AS-14-006-010-003/53
(ARUNACHAL)
|
0414006000NRG23300120230373747
|
31/01/2023
|
BEDANTA GOGOI
|
0414006WL038248
|
BEDANTA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470103718
|
|
BEDANTA GOGOI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-003/53
(ARUNACHAL)
|
0414006000NRG23300120230373746
|
31/01/2023
|
KRISHNA GOGOI
|
0414006WL038248
|
KRISHNA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470103703
|
|
KRISHNA GOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-005/1427
(ARUNACHAL)
|
0414006000NRG23300120230373629
|
31/01/2023
|
DHARMESHWAR KARMAKAR
|
0414006WL038234
|
DHARMESHWAR KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103697
|
|
DHARMESHWAR KARMAKAR
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-005/1429
(ARUNACHAL)
|
0414006000NRG23300120230373568
|
31/01/2023
|
PAGLA BHUYAN
|
0414006WL038226
|
PAGLA BHUYAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103699
|
|
PAGLA BHUYAN
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-005/1456
(ARUNACHAL)
|
0414006000NRG23300120230373789
|
31/01/2023
|
JOYRAM SAIKIA
|
0414006WL038253
|
JOYRAM SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103700
|
|
JOYRAM SAIKIA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-005/1456
(ARUNACHAL)
|
0414006000NRG23300120230373790
|
31/01/2023
|
Smt Jun Saikia
|
0414006WL038253
|
Smt Jun Saikia
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103716
|
|
Smt Jun Saikia
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-005/1553
(ARUNACHAL)
|
0414006000NRG23300120230373792
|
31/01/2023
|
NITUL BORA
|
0414006WL038253
|
NITUL BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103696
|
|
NITUL BORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-005/1553
(ARUNACHAL)
|
0414006000NRG23300120230373791
|
31/01/2023
|
NUMOLI BORA
|
0414006WL038253
|
NUMOLI BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103698
|
|
NUMOLI BORA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-005/309
(ARUNACHAL)
|
0414006000NRG23300120230373571
|
31/01/2023
|
SUNITA CHAUTAL
|
0414006WL038226
|
SUNITA CHAUTAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103719
|
|
SUNITA CHAUTAL
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-005/885
(ARUNACHAL)
|
0414006000NRG23300120230373777
|
31/01/2023
|
BIKI KARMAKAR
|
0414006WL038252
|
BIKI KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103717
|
|
BIKI KARMAKAR
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-005/961
(ARUNACHAL)
|
0414006000NRG23300120230373828
|
31/01/2023
|
GHANAKANTI BORA
|
0414006WL038257
|
GHANAKANTI BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103702
|
|
GHANAKANTI BORA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-009/2201
(ARUNACHAL)
|
0414006000NRG23300120230373574
|
31/01/2023
|
DEBO HAZARIKA
|
0414006WL038226
|
DEBO HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103720
|
|
DEBO HAZARIKA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-010/2160
(ARUNACHAL)
|
0414006000NRG23300120230373802
|
31/01/2023
|
BABLU MURAH
|
0414006WL038254
|
BABLU MURAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103695
|
|
BABLU MURAH
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-012/134
(ARUNACHAL)
|
0414006000NRG23300120230373752
|
31/01/2023
|
BHARATI THENGAL
|
0414006WL038248
|
BHARATI THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103711
|
|
BHARATI THENGAL
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-015/1544
(ARUNACHAL)
|
0414006000NRG23300120230373578
|
31/01/2023
|
RUPAMONI BORA
|
0414006WL038226
|
RUPAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103715
|
|
RUPAMONI BORA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-015/1544
(ARUNACHAL)
|
0414006000NRG23300120230373577
|
31/01/2023
|
TULASHI BORA
|
0414006WL038226
|
TULASHI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103701
|
|
TULASHI BORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-015/1721
(ARUNACHAL)
|
0414006000NRG23300120230373807
|
31/01/2023
|
DIPEN GOGOI
|
0414006WL038255
|
DIPEN GOGOI
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
04/02/2023
|
|
8470103714
|
|
DIPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
74
|
GOMARIGURI
|
AS-14-006-010-001/2307
(ARUNACHAL)
|
0414006000NRG23300120230373558
|
31/01/2023
|
SUNITA ORANG
|
0414006WL038225
|
SUNITA ORANG
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103721
|
|
SUNITA ORANG
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-010/2253
(ARUNACHAL)
|
0414006000NRG23300120230373818
|
31/01/2023
|
LAKHIRAM MURAH
|
0414006WL038256
|
LAKHIRAM MURAH
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103722
|
|
LAKHIRAM MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-010-015/671
(ARUNACHAL)
|
0414006000NRG23300120230373784
|
31/01/2023
|
Dambarudhar Bora
|
0414006WL038252
|
Dambarudhar Bora
|
00354
|
PUNB0393300
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103723
|
|
Dambarudhar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
77
|
GOMARIGURI
|
AS-14-006-010-005/204
(ARUNACHAL)
|
0414006000NRG23300120230373797
|
31/01/2023
|
UPEN BORA
|
0414006WL038254
|
UPEN BORA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103758
|
|
MRS MAMU CHUTIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-010/1016
(ARUNACHAL)
|
0414006000NRG23300120230373816
|
31/01/2023
|
MONGOLA URANG
|
0414006WL038256
|
MONGOLA URANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103757
|
|
MR MANGAL URANG
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-015/1125
(ARUNACHAL)
|
0414006000NRG23300120230373824
|
31/01/2023
|
Dharmendra chutia
|
0414006WL038256
|
Dharmendra chutia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103759
|
|
MR DHARMENDRA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
80
|
GOMARIGURI
|
AS-14-006-010-005/1006
(ARUNACHAL)
|
0414006000NRG23300120230373546
|
31/01/2023
|
JIBAN KERKETTA
|
0414006WL038223
|
JIBAN KERKETTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103764
|
|
MR JIWAN KERKATA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-005/1097
(ARUNACHAL)
|
0414006000NRG23300120230373827
|
31/01/2023
|
SIMON KERKETTA
|
0414006WL038257
|
SIMON KERKETTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103763
|
|
MR SIMON KERKETA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-005/194
(ARUNACHAL)
|
0414006000NRG23300120230373589
|
31/01/2023
|
GOLAPI HAZARIKA
|
0414006WL038228
|
GOLAPI HAZARIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103762
|
|
MRS GOLAPI HAZARIKA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-005/204
(ARUNACHAL)
|
0414006000NRG23300120230373798
|
31/01/2023
|
MAMU BORA
|
0414006WL038254
|
MAMU BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8470103768
|
|
MRS MAMU CHUTIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-009/785
(ARUNACHAL)
|
0414006000NRG23300120230373548
|
31/01/2023
|
NIREN CHUTIA
|
0414006WL038223
|
NIREN CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103760
|
|
MR NIREN CHUTIA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-010/2160
(ARUNACHAL)
|
0414006000NRG23300120230373800
|
31/01/2023
|
BIJLA MURAH
|
0414006WL038254
|
BIJLA MURAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103761
|
|
MR BIJILA MURA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-010/2254
(ARUNACHAL)
|
0414006000NRG23300120230373821
|
31/01/2023
|
PIKU HAZARIKA BORA
|
0414006WL038256
|
PIKU HAZARIKA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103765
|
|
MRS PIKU HAZARIKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
87
|
GOMARIGURI
|
AS-14-006-010-005/2256
(ARUNACHAL)
|
0414006000NRG23300120230373633
|
31/01/2023
|
BIPUL SONOWAL
|
0414006WL038234
|
BIPUL SONOWAL
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103767
|
|
BIPUL SONOWAL
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-009/136
(ARUNACHAL)
|
0414006000NRG23300120230373559
|
31/01/2023
|
KRISHNA BORA
|
0414006WL038225
|
KRISHNA BORA
|
00468
|
UBIN0561461
|
458
|
458
|
Processed
|
04/02/2023
|
|
8470103766
|
|
KRISHNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
89
|
GOMARIGURI
|
AS-14-006-010-005/1206
(ARUNACHAL)
|
0414006000NRG23300120230373628
|
31/01/2023
|
NIRMALA CHUTIYA
|
0414006WL038234
|
NIRMALA CHUTIYA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103705
|
|
NIRMALA CHUTIYA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-010/913
(ARUNACHAL)
|
0414006000NRG23300120230373561
|
31/01/2023
|
PAPU CHUTIA
|
0414006WL038225
|
PAPU CHUTIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103704
|
|
PAPU CHUTIA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-013/772
(ARUNACHAL)
|
0414006000NRG23300120230373775
|
31/01/2023
|
PAPI CHUTIA
|
0414006WL038251
|
PAPI CHUTIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103712
|
|
PAPI CHUTIA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-014/1084
(ARUNACHAL)
|
0414006000NRG23300120230373564
|
31/01/2023
|
MINTU SAIKIA
|
0414006WL038225
|
MINTU SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470103713
|
|
MINTU SAIKIA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-014/1796
(ARUNACHAL)
|
0414006000NRG23300120230373575
|
31/01/2023
|
BHANTI SAIKIA
|
0414006WL038226
|
BHANTI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
04/02/2023
|
|
8470103706
|
|
BHANTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136713
|
136713
|
|
|
|
|
|
|
|