|
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-14-006-010-001/556
(ARUNACHAL)
|
0414006000NRG23211020220255021
|
21/10/2022
|
GAJEN SAWASHI
|
0414006WL024499
|
GAJEN SAWASHI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029877205
|
|
GAJEN SAWASHI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-005/1149
(ARUNACHAL)
|
0414006000NRG23211020220255062
|
21/10/2022
|
BASTAV SONOWAL
|
0414006WL024505
|
BASTAV SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877228
|
|
BASTAV SONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-005/1149
(ARUNACHAL)
|
0414006000NRG23211020220255061
|
21/10/2022
|
SONITA SONOWAL
|
0414006WL024505
|
SONITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877193
|
|
SONITA SONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-005/1609
(ARUNACHAL)
|
0414006000NRG23211020220255116
|
21/10/2022
|
BHAYA KARMAKAR
|
0414006WL024510
|
BHAYA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877250
|
|
BHAYA KARMAKAR
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-005/1609
(ARUNACHAL)
|
0414006000NRG23211020220255117
|
21/10/2022
|
GUNDA KARMAKAR
|
0414006WL024510
|
GUNDA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877227
|
|
GUNDA KARMAKAR
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-005/2265
(ARUNACHAL)
|
0414006000NRG23211020220255095
|
21/10/2022
|
NUMALI KARMAKAR
|
0414006WL024508
|
NUMALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877243
|
|
NUMALI KARMAKAR
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/2269
(ARUNACHAL)
|
0414006000NRG23211020220255051
|
21/10/2022
|
CNANAMANI KARMAKAR
|
0414006WL024504
|
CNANAMANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877253
|
|
CNANAMANI KARMAKAR
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-005/2269
(ARUNACHAL)
|
0414006000NRG23211020220255050
|
21/10/2022
|
RINA KARMAKAR
|
0414006WL024504
|
RINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877236
|
|
RINA KARMAKAR
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/2311
(ARUNACHAL)
|
0414006000NRG23211020220255023
|
21/10/2022
|
BHANI KARMAKAR
|
0414006WL024499
|
BHANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877244
|
|
BHANI KARMAKAR
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-005/272
(ARUNACHAL)
|
0414006000NRG23211020220255024
|
21/10/2022
|
BUDURAI KARMAKER
|
0414006WL024499
|
BUDURAI KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877186
|
|
BUDURAI KARMAKER
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/277
(ARUNACHAL)
|
0414006000NRG23211020220255106
|
21/10/2022
|
Smt Aruna Karmakar
|
0414006WL024509
|
Smt Aruna Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877213
|
|
Smt Aruna Karmakar
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/278
(ARUNACHAL)
|
0414006000NRG23211020220255097
|
21/10/2022
|
DIPMONI BORA
|
0414006WL024508
|
DIPMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877233
|
|
DIPMONI BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-005/278
(ARUNACHAL)
|
0414006000NRG23211020220255096
|
21/10/2022
|
SRI ROMEN BORA
|
0414006WL024508
|
SRI ROMEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877211
|
|
SRI ROMEN BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-005/281
(ARUNACHAL)
|
0414006000NRG23211020220255107
|
21/10/2022
|
JOGEN BORA
|
0414006WL024509
|
JOGEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877190
|
|
JOGEN BORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-005/281
(ARUNACHAL)
|
0414006000NRG23211020220255108
|
21/10/2022
|
TULUMONI BORA
|
0414006WL024509
|
TULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877219
|
|
TULUMONI BORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-005/316
(ARUNACHAL)
|
0414006000NRG23211020220255100
|
21/10/2022
|
DULUMONI BORA
|
0414006WL024508
|
DULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877239
|
|
DULUMONI BORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-005/318
(ARUNACHAL)
|
0414006000NRG23211020220255074
|
21/10/2022
|
SRI KAMIL MUNDA
|
0414006WL024506
|
SRI KAMIL MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877220
|
|
SRI KAMIL MUNDA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-005/366
(ARUNACHAL)
|
0414006000NRG23211020220255081
|
21/10/2022
|
Smt Tileshwari Karmakar
|
0414006WL024507
|
Smt Tileshwari Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877210
|
|
Smt Tileshwari Karmakar
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-005/370
(ARUNACHAL)
|
0414006000NRG23211020220255029
|
21/10/2022
|
SURUJMANI MUNDA
|
0414006WL024500
|
SURUJMANI MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877240
|
|
SURUJMANI MUNDA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-005/371
(ARUNACHAL)
|
0414006000NRG23211020220255102
|
21/10/2022
|
FULMONI KARMAKAR
|
0414006WL024508
|
FULMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877224
|
|
FULMONI KARMAKAR
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-005/371
(ARUNACHAL)
|
0414006000NRG23211020220255101
|
21/10/2022
|
SRI RAJU KARMAKER
|
0414006WL024508
|
SRI RAJU KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877225
|
|
SRI RAJU KARMAKER
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-005/374
(ARUNACHAL)
|
0414006000NRG23211020220255030
|
21/10/2022
|
CHAHON BHUYAN
|
0414006WL024500
|
CHAHON BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877248
|
|
CHAHON BHUYAN
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-005/375
(ARUNACHAL)
|
0414006000NRG23211020220255053
|
21/10/2022
|
KOIPANA KARMAKAR
|
0414006WL024504
|
KOIPANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877215
|
|
KOIPANA KARMAKAR
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-005/375
(ARUNACHAL)
|
0414006000NRG23211020220255052
|
21/10/2022
|
SHING KARMAKAR
|
0414006WL024504
|
SHING KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877214
|
|
SHING KARMAKAR
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-005/379
(ARUNACHAL)
|
0414006000NRG23211020220255064
|
21/10/2022
|
SABITRY KARMAKER
|
0414006WL024505
|
SABITRY KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877232
|
|
SABITRY KARMAKER
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-005/380
(ARUNACHAL)
|
0414006000NRG23211020220255066
|
21/10/2022
|
Duhita saikia
|
0414006WL024505
|
Duhita saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877237
|
|
Duhita saikia
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-005/381
(ARUNACHAL)
|
0414006000NRG23211020220255068
|
21/10/2022
|
FULMONI KARMAKAR
|
0414006WL024505
|
FULMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877221
|
|
FULMONI KARMAKAR
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-005/381
(ARUNACHAL)
|
0414006000NRG23211020220255067
|
21/10/2022
|
SRI SUNIL KARMAKER
|
0414006WL024505
|
SRI SUNIL KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877187
|
|
SRI SUNIL KARMAKER
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-005/382
(ARUNACHAL)
|
0414006000NRG23211020220255070
|
21/10/2022
|
MARISTHA KULU MUNDA
|
0414006WL024505
|
MARISTHA KULU MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877222
|
|
MARISTHA KULU MUNDA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-005/382
(ARUNACHAL)
|
0414006000NRG23211020220255069
|
21/10/2022
|
SUTU MUNDA
|
0414006WL024505
|
SUTU MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877212
|
|
SUTU MUNDA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-005/386
(ARUNACHAL)
|
0414006000NRG23211020220255121
|
21/10/2022
|
BEUTI SAIKIA
|
0414006WL024510
|
BEUTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877229
|
|
BEUTI SAIKIA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-005/386
(ARUNACHAL)
|
0414006000NRG23211020220255120
|
21/10/2022
|
SRI GAMBIRAM SAIKIA
|
0414006WL024510
|
SRI GAMBIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877185
|
|
SRI GAMBIRAM SAIKIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-005/390
(ARUNACHAL)
|
0414006000NRG23211020220255031
|
21/10/2022
|
PANIRAM BHUYAN
|
0414006WL024500
|
PANIRAM BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877251
|
|
PANIRAM BHUYAN
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-005/469
(ARUNACHAL)
|
0414006000NRG23211020220255083
|
21/10/2022
|
MINA KARMAKAR
|
0414006WL024507
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877223
|
|
MINA KARMAKAR
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-005/469
(ARUNACHAL)
|
0414006000NRG23211020220255082
|
21/10/2022
|
SRI BIPUL KARMAKER
|
0414006WL024507
|
SRI BIPUL KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877207
|
|
SRI BIPUL KARMAKER
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-010/2334
(ARUNACHAL)
|
0414006000NRG23211020220255033
|
21/10/2022
|
SANJAR MURA
|
0414006WL024500
|
SANJAR MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877260
|
|
SANJAR MURA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-011/1009
(ARUNACHAL)
|
0414006000NRG23211020220255111
|
21/10/2022
|
BONTIMALA BORA
|
0414006WL024509
|
BONTIMALA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877230
|
|
BONTIMALA BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-011/1009
(ARUNACHAL)
|
0414006000NRG23211020220255110
|
21/10/2022
|
GUNIN BORA
|
0414006WL024509
|
GUNIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877231
|
|
GUNIN BORA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-011/1009
(ARUNACHAL)
|
0414006000NRG23211020220255109
|
21/10/2022
|
LAKHIMAI SAIKIA
|
0414006WL024509
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877192
|
|
LAKHIMAI SAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-011/1078
(ARUNACHAL)
|
0414006000NRG23211020220255103
|
21/10/2022
|
SOTPINA MURAH
|
0414006WL024508
|
SOTPINA MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877191
|
|
SOTPINA MURAH
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-011/1213
(ARUNACHAL)
|
0414006000NRG23211020220255056
|
21/10/2022
|
KALI KARMAKAR
|
0414006WL024504
|
KALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877234
|
|
KALI KARMAKAR
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-011/1213
(ARUNACHAL)
|
0414006000NRG23211020220255055
|
21/10/2022
|
LAKHIRAM KARMAKAR
|
0414006WL024504
|
LAKHIRAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877188
|
|
LAKHIRAM KARMAKAR
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-011/1299
(ARUNACHAL)
|
0414006000NRG23211020220255112
|
21/10/2022
|
TILU BORUAH
|
0414006WL024509
|
TILU BORUAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029877194
|
|
TILU BORUAH
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-011/1313
(ARUNACHAL)
|
0414006000NRG23211020220255027
|
21/10/2022
|
JANTI KARMAKAR
|
0414006WL024499
|
JANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877209
|
|
JANTI KARMAKAR
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-011/1365
(ARUNACHAL)
|
0414006000NRG23211020220255084
|
21/10/2022
|
PARBATI KARMAKAR
|
0414006WL024507
|
PARBATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877217
|
|
PARBATI KARMAKAR
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-011/1373
(ARUNACHAL)
|
0414006000NRG23211020220255087
|
21/10/2022
|
BINA KARMAKAR
|
0414006WL024507
|
BINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877242
|
|
BINA KARMAKAR
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-011/1373
(ARUNACHAL)
|
0414006000NRG23211020220255086
|
21/10/2022
|
GUPAL KARMAKAR
|
0414006WL024507
|
GUPAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877189
|
|
GUPAL KARMAKAR
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-011/1380
(ARUNACHAL)
|
0414006000NRG23211020220255076
|
21/10/2022
|
GOLAPI SAIKIA
|
0414006WL024506
|
GOLAPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877241
|
|
GOLAPI SAIKIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-011/1451
(ARUNACHAL)
|
0414006000NRG23211020220255077
|
21/10/2022
|
BABI KARMAKAR
|
0414006WL024506
|
BABI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877206
|
|
BABI KARMAKAR
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-011/1451
(ARUNACHAL)
|
0414006000NRG23211020220255078
|
21/10/2022
|
KARMA KARMAKAR
|
0414006WL024506
|
KARMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877255
|
|
KARMA KARMAKAR
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-011/1580
(ARUNACHAL)
|
0414006000NRG23211020220255057
|
21/10/2022
|
PODMA SAIKIA
|
0414006WL024504
|
PODMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877200
|
|
PODMA SAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-011/1584
(ARUNACHAL)
|
0414006000NRG23211020220255079
|
21/10/2022
|
BINA KARMAKAR
|
0414006WL024506
|
BINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877218
|
|
BINA KARMAKAR
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-011/1590
(ARUNACHAL)
|
0414006000NRG23211020220255060
|
21/10/2022
|
MATU BORA
|
0414006WL024504
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877235
|
|
MATU BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-011/1791
(ARUNACHAL)
|
0414006000NRG23211020220255114
|
21/10/2022
|
Sri Brishnu Saikia
|
0414006WL024509
|
Sri Brishnu Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877249
|
|
Sri Brishnu Saikia
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-011/1842
(ARUNACHAL)
|
0414006000NRG23211020220255072
|
21/10/2022
|
BAL KHERIYA
|
0414006WL024505
|
BAL KHERIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877226
|
|
BAL KHERIYA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-011/1842
(ARUNACHAL)
|
0414006000NRG23211020220255071
|
21/10/2022
|
Smt Matu Kheriya
|
0414006WL024505
|
Smt Matu Kheriya
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877208
|
|
Smt Matu Kheriya
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-011/1958
(ARUNACHAL)
|
0414006000NRG23211020220255092
|
21/10/2022
|
PREETISHNA HILOIDARI
|
0414006WL024507
|
PREETISHNA HILOIDARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877238
|
|
PREETISHNA HILOIDARI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-011/2056
(ARUNACHAL)
|
0414006000NRG23211020220255122
|
21/10/2022
|
BHUBAN SAIKIA
|
0414006WL024510
|
BHUBAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877216
|
|
BHUBAN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91829
|
91829
|
|
|
|
|
|
|
|
|
59
|
GOMARIGURI
|
AS-14-006-010-005/316
(ARUNACHAL)
|
0414006000NRG23211020220255099
|
21/10/2022
|
SRI TANKESWAR BORA
|
0414006WL024508
|
SRI TANKESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877246
|
|
SRI TANKESWAR BORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-011/1383
(ARUNACHAL)
|
0414006000NRG23211020220255088
|
21/10/2022
|
PHAGUNI KARMAKAR
|
0414006WL024507
|
PHAGUNI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877247
|
|
PHAGUNI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
61
|
GOMARIGURI
|
AS-14-006-010-005/2265
(ARUNACHAL)
|
0414006000NRG23211020220255094
|
21/10/2022
|
JUN KARMAKAR
|
0414006WL024508
|
JUN KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877203
|
|
JUN KARMAKAR
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-005/2286
(ARUNACHAL)
|
0414006000NRG23211020220255028
|
21/10/2022
|
DILIP KARMAKAR
|
0414006WL024500
|
DILIP KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877195
|
|
DILIP KARMAKAR
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-005/250
(ARUNACHAL)
|
0414006000NRG23211020220255105
|
21/10/2022
|
RIJUMANI SAIKIA
|
0414006WL024509
|
RIJUMANI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877198
|
|
RIJUMANI SAIKIA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-005/250
(ARUNACHAL)
|
0414006000NRG23211020220255104
|
21/10/2022
|
SRI MUKUT SAIKIA
|
0414006WL024509
|
SRI MUKUT SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877181
|
|
SRI MUKUT SAIKIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-005/380
(ARUNACHAL)
|
0414006000NRG23211020220255065
|
21/10/2022
|
MRIDUL SAIKIA
|
0414006WL024505
|
MRIDUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877182
|
|
MRIDUL SAIKIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-005/389
(ARUNACHAL)
|
0414006000NRG23211020220255075
|
21/10/2022
|
SUPAL KARMAKAR
|
0414006WL024506
|
SUPAL KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877180
|
|
SUPAL KARMAKAR
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-005/390
(ARUNACHAL)
|
0414006000NRG23211020220255032
|
21/10/2022
|
GITA BHUYAN
|
0414006WL024500
|
GITA BHUYAN
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877204
|
|
GITA BHUYAN
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-005/961
(ARUNACHAL)
|
0414006000NRG23211020220255054
|
21/10/2022
|
GHANAKANTI BORA
|
0414006WL024504
|
GHANAKANTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877179
|
|
GHANAKANTI BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-011/1313
(ARUNACHAL)
|
0414006000NRG23211020220255026
|
21/10/2022
|
GOPAL KARMAKAR
|
0414006WL024499
|
GOPAL KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877196
|
|
GOPAL KARMAKAR
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-011/1350
(ARUNACHAL)
|
0414006000NRG23211020220255034
|
21/10/2022
|
BHANI MURA
|
0414006WL024500
|
BHANI MURA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877197
|
|
BHANI MURA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-011/1383
(ARUNACHAL)
|
0414006000NRG23211020220255089
|
21/10/2022
|
PUTU KARMAKAR
|
0414006WL024507
|
PUTU KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877202
|
|
PUTU KARMAKAR
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-011/1580
(ARUNACHAL)
|
0414006000NRG23211020220255058
|
21/10/2022
|
JADAB SAIKIA
|
0414006WL024504
|
JADAB SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877183
|
|
JADAB SAIKIA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-011/1580
(ARUNACHAL)
|
0414006000NRG23211020220255059
|
21/10/2022
|
TARAMAY SAIKIA
|
0414006WL024504
|
TARAMAY SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877199
|
|
TARAMAY SAIKIA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-011/1958
(ARUNACHAL)
|
0414006000NRG23211020220255091
|
21/10/2022
|
BIHUTI HILOIDARI
|
0414006WL024507
|
BIHUTI HILOIDARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877201
|
|
BIHUTI HILOIDARI
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-011/1958
(ARUNACHAL)
|
0414006000NRG23211020220255090
|
21/10/2022
|
LOKHESWAR HILOIDHARI
|
0414006WL024507
|
LOKHESWAR HILOIDHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877184
|
|
LOKHESWAR HILOIDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
76
|
GOMARIGURI
|
AS-14-006-010-001/2333
(ARUNACHAL)
|
0414006000NRG23211020220255093
|
21/10/2022
|
LALITA HEMRAM
|
0414006WL024508
|
LALITA HEMRAM
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877261
|
|
MRS LALITA HEMRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
77
|
GOMARIGURI
|
AS-14-006-010-005/2191
(ARUNACHAL)
|
0414006000NRG23211020220255118
|
21/10/2022
|
SURESH MURA
|
0414006WL024510
|
SURESH MURA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877252
|
|
MR SURESH MURA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-005/379
(ARUNACHAL)
|
0414006000NRG23211020220255063
|
21/10/2022
|
SRI PUNESWAR KARMAKER
|
0414006WL024505
|
SRI PUNESWAR KARMAKER
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877245
|
|
MR PUNESWAR KARMAKAR
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-011/1584
(ARUNACHAL)
|
0414006000NRG23211020220255080
|
21/10/2022
|
PAPU KARMAKAR
|
0414006WL024506
|
PAPU KARMAKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877257
|
|
MR PAPU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
80
|
GOMARIGURI
|
AS-14-006-010-011/1365
(ARUNACHAL)
|
0414006000NRG23211020220255085
|
21/10/2022
|
RAJU KARMAKAR
|
0414006WL024507
|
RAJU KARMAKAR
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877254
|
|
MR RAJU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
81
|
GOMARIGURI
|
AS-14-006-010-011/1299
(ARUNACHAL)
|
0414006000NRG23211020220255113
|
21/10/2022
|
RUPAM BORUAH
|
0414006WL024509
|
RUPAM BORUAH
|
00462
|
UCBA0002441
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029877256
|
|
RUPAM BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
82
|
GOMARIGURI
|
AS-14-006-010-005/275
(ARUNACHAL)
|
0414006000NRG23211020220255073
|
21/10/2022
|
MATU SAIKIA
|
0414006WL024506
|
MATU SAIKIA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877259
|
|
MATU SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-005/427
(ARUNACHAL)
|
0414006000NRG23211020220255025
|
21/10/2022
|
BIDYA KARMAKAR
|
0414006WL024499
|
BIDYA KARMAKAR
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877258
|
|
BIDYA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
84
|
GOMARIGURI
|
AS-14-006-010-005/2191
(ARUNACHAL)
|
0414006000NRG23211020220255119
|
21/10/2022
|
RADHIKA MURA
|
0414006WL024510
|
RADHIKA MURA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877177
|
|
RADHIKA MURA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-005/2296
(ARUNACHAL)
|
0414006000NRG23211020220255022
|
21/10/2022
|
RUPAM BHARALI
|
0414006WL024499
|
RUPAM BHARALI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877178
|
|
RUPAM BHARALI
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-005/278
(ARUNACHAL)
|
0414006000NRG23211020220255098
|
21/10/2022
|
CHITRANJAN BORA
|
0414006WL024508
|
CHITRANJAN BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877176
|
|
CHITRANJAN BORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-011/1791
(ARUNACHAL)
|
0414006000NRG23211020220255115
|
21/10/2022
|
KABITA SAIKIA
|
0414006WL024509
|
KABITA SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
01/11/2022
|
|
6029877175
|
|
KABITA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137629
|
137629
|
|
|
|
|
|
|
|