|
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-14-006-010-005/1609
(ARUNACHAL)
|
0414006000NRG23100520220050841
|
13/05/2022
|
GUNDA KARMAKAR
|
0414006WL001561
|
GUNDA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284991
|
|
GUNDAKARMAKAR
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-005/2187
(ARUNACHAL)
|
0414006000NRG23100520220050843
|
13/05/2022
|
SMT PUJA KARMAKAR
|
0414006WL001561
|
SMT PUJA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284987
|
|
SMTPUJAKARMAKAR
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-005/2209
(ARUNACHAL)
|
0414006000NRG23100520220050845
|
13/05/2022
|
SMT RINA MUKTA
|
0414006WL001561
|
SMT RINA MUKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284985
|
|
SMTRINAMUKTA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-005/2285
(ARUNACHAL)
|
0414006000NRG23100520220050847
|
13/05/2022
|
DHENA KARMAKAR
|
0414006WL001561
|
DHENA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284989
|
|
DHENAKARMAKAR
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-005/273
(ARUNACHAL)
|
0414006000NRG23100520220050848
|
13/05/2022
|
BOGAI SAIKIA
|
0414006WL001561
|
BOGAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284995
|
|
BOGAISAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-005/373
(ARUNACHAL)
|
0414006000NRG23100520220050855
|
13/05/2022
|
MAMONI KARMAKAR
|
0414006WL001561
|
MAMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284984
|
|
MAMONIKARMAKAR
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/469
(ARUNACHAL)
|
0414006000NRG23100520220050864
|
13/05/2022
|
MINA KARMAKAR
|
0414006WL001561
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284980
|
|
MINAKARMAKAR
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-005/790
(ARUNACHAL)
|
0414006000NRG23100520220050867
|
13/05/2022
|
SUSHILA HACHA
|
0414006WL001561
|
SUSHILA HACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284988
|
|
SUSHILAHACHA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/905
(ARUNACHAL)
|
0414006000NRG23100520220050869
|
13/05/2022
|
FULAMANI KARMAKAR
|
0414006WL001561
|
FULAMANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284990
|
|
FULAMANIKARMAKAR
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-009/1424
(ARUNACHAL)
|
0414006000NRG23100520220050872
|
13/05/2022
|
NOREN BORA
|
0414006WL001561
|
NOREN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285038
|
|
NORENBORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-009/546
(ARUNACHAL)
|
0414006000NRG23100520220050876
|
13/05/2022
|
JUNU BORA
|
0414006WL001561
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285039
|
|
JUNUBORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-009/80
(ARUNACHAL)
|
0414006000NRG23100520220050879
|
13/05/2022
|
SRI NOKUL BORA
|
0414006WL001561
|
SRI NOKUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284993
|
|
SRINOKULBORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-011/1454
(ARUNACHAL)
|
0414006000NRG23100520220050889
|
13/05/2022
|
LULUMANI BORA
|
0414006WL001561
|
LULUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284981
|
|
LULUMANIBORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-011/1570
(ARUNACHAL)
|
0414006000NRG23100520220050892
|
13/05/2022
|
MR SUNTI KARMAKAR
|
0414006WL001561
|
MR SUNTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284986
|
|
MRSUNTIKARMAKAR
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-011/1592
(ARUNACHAL)
|
0414006000NRG23100520220050897
|
13/05/2022
|
BIBIANA TIRU
|
0414006WL001561
|
BIBIANA TIRU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284982
|
|
BIBIANATIRU
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-011/247
(ARUNACHAL)
|
0414006000NRG23100520220050903
|
13/05/2022
|
BITUPON BORA
|
0414006WL001561
|
BITUPON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284992
|
|
BITUPONBORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-014/173
(ARUNACHAL)
|
0414006000NRG23100520220050907
|
13/05/2022
|
NIZARA BORA
|
0414006WL001561
|
NIZARA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285040
|
|
NIZARABORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-014/1749
(ARUNACHAL)
|
0414006000NRG23100520220050908
|
13/05/2022
|
USHA SONOWAL
|
0414006WL001561
|
USHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284994
|
|
USHASONOWAL
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-014/1845
(ARUNACHAL)
|
0414006000NRG23100520220050910
|
13/05/2022
|
MONI SONOWAL
|
0414006WL001561
|
MONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284978
|
|
MONISONOWAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-014/2280
(ARUNACHAL)
|
0414006000NRG23100520220050912
|
13/05/2022
|
BHANI GOGOI
|
0414006WL001561
|
BHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284979
|
|
BHANIGOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-014/2293
(ARUNACHAL)
|
0414006000NRG23100520220050914
|
13/05/2022
|
BITUPON BORA
|
0414006WL001561
|
BITUPON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284983
|
|
BITUPONBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
GOMARIGURI
|
AS-14-006-010-005/1609
(ARUNACHAL)
|
0414006000NRG23100520220050840
|
13/05/2022
|
BHAYA KARMAKAR
|
0414006WL001561
|
BHAYA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285028
|
|
BHAYAKARMAKAR
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-005/318
(ARUNACHAL)
|
0414006000NRG23100520220050849
|
13/05/2022
|
DIPAK MUNDRA
|
0414006WL001561
|
DIPAK MUNDRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285031
|
|
DIPAKMUNDRA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-005/318
(ARUNACHAL)
|
0414006000NRG23100520220050850
|
13/05/2022
|
SRI KAMIL MUNDA
|
0414006WL001561
|
SRI KAMIL MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285019
|
|
SRIKAMILMUNDA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-005/365
(ARUNACHAL)
|
0414006000NRG23100520220050851
|
13/05/2022
|
BIPUL SAIKIA
|
0414006WL001561
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285004
|
|
BIPULSAIKIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-005/365
(ARUNACHAL)
|
0414006000NRG23100520220050852
|
13/05/2022
|
KONMAI SAIKIA
|
0414006WL001561
|
KONMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285036
|
|
KONMAISAIKIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-005/372
(ARUNACHAL)
|
0414006000NRG23100520220050853
|
13/05/2022
|
MANGRA MUNDA
|
0414006WL001561
|
MANGRA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285037
|
|
MANGRAMUNDA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-005/373
(ARUNACHAL)
|
0414006000NRG23100520220050854
|
13/05/2022
|
SRI SAMRA KARMAKER
|
0414006WL001561
|
SRI SAMRA KARMAKER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285006
|
|
SRISAMRAKARMAKER
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-005/376
(ARUNACHAL)
|
0414006000NRG23100520220050856
|
13/05/2022
|
SRI BIPUL MUNDA
|
0414006WL001561
|
SRI BIPUL MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285014
|
|
SRIBIPULMUNDA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-005/382
(ARUNACHAL)
|
0414006000NRG23100520220050857
|
13/05/2022
|
SUTU MUNDA
|
0414006WL001561
|
SUTU MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285015
|
|
SUTUMUNDA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-005/391
(ARUNACHAL)
|
0414006000NRG23100520220050860
|
13/05/2022
|
PINGKI KARMAKAR
|
0414006WL001561
|
PINGKI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285034
|
|
PINGKIKARMAKAR
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23100520220050861
|
13/05/2022
|
SRI SUVASH KARMAKER
|
0414006WL001561
|
SRI SUVASH KARMAKER
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285029
|
|
SRISUVASHKARMAKER
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-005/409
(ARUNACHAL)
|
0414006000NRG23100520220050863
|
13/05/2022
|
SRI BHAITY KARMAKAR
|
0414006WL001561
|
SRI BHAITY KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285013
|
|
SRIBHAITYKARMAKAR
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-005/790
(ARUNACHAL)
|
0414006000NRG23100520220050865
|
13/05/2022
|
Sri Jadav Munda
|
0414006WL001561
|
Sri Jadav Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285008
|
|
SriJadavMunda
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-009/1
(ARUNACHAL)
|
0414006000NRG23100520220050870
|
13/05/2022
|
LOKESWAR THENGAL
|
0414006WL001561
|
LOKESWAR THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285030
|
|
LOKESWARTHENGAL
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-009/491
(ARUNACHAL)
|
0414006000NRG23100520220050875
|
13/05/2022
|
DULUMONI SONOWAL
|
0414006WL001561
|
DULUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285023
|
|
DULUMONISONOWAL
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-009/66
(ARUNACHAL)
|
0414006000NRG23100520220050878
|
13/05/2022
|
SMT. MAMONI CHUTIA
|
0414006WL001561
|
SMT. MAMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285032
|
|
SMT.MAMONICHUTIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-011/1063
(ARUNACHAL)
|
0414006000NRG23100520220050882
|
13/05/2022
|
ANJONA KARMAKAR
|
0414006WL001561
|
ANJONA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285007
|
|
ANJONAKARMAKAR
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-011/1063
(ARUNACHAL)
|
0414006000NRG23100520220050883
|
13/05/2022
|
BOGAI KARMAKAR
|
0414006WL001561
|
BOGAI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285033
|
|
BOGAIKARMAKAR
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-011/1119
(ARUNACHAL)
|
0414006000NRG23100520220050884
|
13/05/2022
|
BIREN KARMAKAR
|
0414006WL001561
|
BIREN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285009
|
|
BIRENKARMAKAR
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-011/1119
(ARUNACHAL)
|
0414006000NRG23100520220050885
|
13/05/2022
|
NIJARA KARMAKAR
|
0414006WL001561
|
NIJARA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285027
|
|
NIJARAKARMAKAR
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-011/1313
(ARUNACHAL)
|
0414006000NRG23100520220050887
|
13/05/2022
|
JANTI KARMAKAR
|
0414006WL001561
|
JANTI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285018
|
|
JANTIKARMAKAR
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-011/1565
(ARUNACHAL)
|
0414006000NRG23100520220050890
|
13/05/2022
|
REKHA KARMAKAR
|
0414006WL001561
|
REKHA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285012
|
|
REKHAKARMAKAR
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-011/1570
(ARUNACHAL)
|
0414006000NRG23100520220050891
|
13/05/2022
|
GITA KARMAKAR
|
0414006WL001561
|
GITA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285016
|
|
GITAKARMAKAR
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-011/1584
(ARUNACHAL)
|
0414006000NRG23100520220050894
|
13/05/2022
|
BINA KARMAKAR
|
0414006WL001561
|
BINA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285035
|
|
BINAKARMAKAR
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-011/1585
(ARUNACHAL)
|
0414006000NRG23100520220050895
|
13/05/2022
|
MAINE KARMAKAR
|
0414006WL001561
|
MAINE KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285020
|
|
MAINEKARMAKAR
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-011/1592
(ARUNACHAL)
|
0414006000NRG23100520220050896
|
13/05/2022
|
THOMAS TIRU
|
0414006WL001561
|
THOMAS TIRU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285017
|
|
THOMASTIRU
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-011/1595
(ARUNACHAL)
|
0414006000NRG23100520220050898
|
13/05/2022
|
MIRA MUNDA
|
0414006WL001561
|
MIRA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285025
|
|
MIRAMUNDA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-011/1597
(ARUNACHAL)
|
0414006000NRG23100520220050899
|
13/05/2022
|
MOHON MUNDA
|
0414006WL001561
|
MOHON MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285021
|
|
MOHONMUNDA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-011/1597
(ARUNACHAL)
|
0414006000NRG23100520220050900
|
13/05/2022
|
NAINA MUNDA
|
0414006WL001561
|
NAINA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285024
|
|
NAINAMUNDA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-011/1598
(ARUNACHAL)
|
0414006000NRG23100520220050901
|
13/05/2022
|
BIREN MUNDA
|
0414006WL001561
|
BIREN MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285022
|
|
BIRENMUNDA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-011/247
(ARUNACHAL)
|
0414006000NRG23100520220050902
|
13/05/2022
|
HIREN BORA
|
0414006WL001561
|
HIREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285005
|
|
HIRENBORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-014/1174
(ARUNACHAL)
|
0414006000NRG23100520220050904
|
13/05/2022
|
SRI BHUBAN GOGOI
|
0414006WL001561
|
SRI BHUBAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285011
|
|
SRIBHUBANGOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-014/1477
(ARUNACHAL)
|
0414006000NRG23100520220050905
|
13/05/2022
|
Sri Khireshwar Gogoi
|
0414006WL001561
|
Sri Khireshwar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285010
|
|
SriKhireshwarGogoi
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-014/1481
(ARUNACHAL)
|
0414006000NRG23100520220050906
|
13/05/2022
|
Sri Thanuram Bora
|
0414006WL001561
|
Sri Thanuram Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285026
|
|
SriThanuramBora
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-014/2074
(ARUNACHAL)
|
0414006000NRG23100520220050911
|
13/05/2022
|
MONISHA BORA
|
0414006WL001561
|
MONISHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285003
|
|
MONISHABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
57
|
GOMARIGURI
|
AS-14-006-010-005/389
(ARUNACHAL)
|
0414006000NRG23100520220050858
|
13/05/2022
|
SUPAL KARMAKAR
|
0414006WL001561
|
SUPAL KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668285047
|
|
SUPALKARMAKAR
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-005/391
(ARUNACHAL)
|
0414006000NRG23100520220050859
|
13/05/2022
|
PAWAN KARMAKAR
|
0414006WL001561
|
PAWAN KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668285043
|
|
PAWANKARMAKAR
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-005/905
(ARUNACHAL)
|
0414006000NRG23100520220050868
|
13/05/2022
|
LALITA KARMAKAR
|
0414006WL001561
|
LALITA KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668284977
|
|
LALITAKARMAKAR
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-009/1775
(ARUNACHAL)
|
0414006000NRG23100520220050873
|
13/05/2022
|
SMT RUPA BORA KOCH
|
0414006WL001561
|
SMT RUPA BORA KOCH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668284973
|
|
SMTRUPABORAKOCH
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-009/617
(ARUNACHAL)
|
0414006000NRG23100520220050877
|
13/05/2022
|
BINU SAIKIA
|
0414006WL001561
|
BINU SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668285042
|
|
BINUSAIKIA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-009/82
(ARUNACHAL)
|
0414006000NRG23100520220050880
|
13/05/2022
|
SRI RAJEN SONOWAL
|
0414006WL001561
|
SRI RAJEN SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668285048
|
|
SRIRAJENSONOWAL
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-011/1454
(ARUNACHAL)
|
0414006000NRG23100520220050888
|
13/05/2022
|
MIDU BORA
|
0414006WL001561
|
MIDU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668284975
|
|
MIDUBORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-011/1579
(ARUNACHAL)
|
0414006000NRG23100520220050893
|
13/05/2022
|
GITANJALI KARMAKAR
|
0414006WL001561
|
GITANJALI KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668285041
|
|
GITANJALIKARMAKAR
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-014/2293
(ARUNACHAL)
|
0414006000NRG23100520220050913
|
13/05/2022
|
CHANDRA BORA
|
0414006WL001561
|
CHANDRA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668284976
|
|
CHANDRABORA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-014/442
(ARUNACHAL)
|
0414006000NRG23100520220050915
|
13/05/2022
|
KARISHA SONOWAL
|
0414006WL001561
|
KARISHA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668284974
|
|
KARISHASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
67
|
GOMARIGURI
|
AS-14-006-010-005/2187
(ARUNACHAL)
|
0414006000NRG23100520220050842
|
13/05/2022
|
MR JITU KARMAKAR
|
0414006WL001561
|
MR JITU KARMAKAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284998
|
|
MR JITU KARMAKAR
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-005/2209
(ARUNACHAL)
|
0414006000NRG23100520220050844
|
13/05/2022
|
MR RAJEN MUNDA
|
0414006WL001561
|
MR RAJEN MUNDA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285001
|
|
MR RAJEN MUNDA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23100520220050862
|
13/05/2022
|
BHODIYA KAMOKAR
|
0414006WL001561
|
BHODIYA KAMOKAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285000
|
|
MR BHODIYA KARMOKAR
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-005/790
(ARUNACHAL)
|
0414006000NRG23100520220050866
|
13/05/2022
|
MRIDUL MUNDA
|
0414006WL001561
|
MRIDUL MUNDA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284996
|
|
MR MRIDUL MUNDA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-009/1423
(ARUNACHAL)
|
0414006000NRG23100520220050871
|
13/05/2022
|
CHENIMAI CHUTIA
|
0414006WL001561
|
CHENIMAI CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284999
|
|
MRS CHENIMAI CHUTIA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-011/1309
(ARUNACHAL)
|
0414006000NRG23100520220050886
|
13/05/2022
|
JUNU KARMAKAR
|
0414006WL001561
|
JUNU KARMAKAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668284997
|
|
MRS JUNU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
73
|
GOMARIGURI
|
AS-14-006-010-005/2256
(ARUNACHAL)
|
0414006000NRG23100520220050846
|
13/05/2022
|
BIPUL SONOWAL
|
0414006WL001561
|
BIPUL SONOWAL
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668285002
|
|
BIPULSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
74
|
GOMARIGURI
|
AS-14-006-010-009/1914
(ARUNACHAL)
|
0414006000NRG23100520220050874
|
13/05/2022
|
NITU CHUTIA
|
0414006WL001561
|
NITU CHUTIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285045
|
|
NITUCHUTIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-009/83
(ARUNACHAL)
|
0414006000NRG23100520220050881
|
13/05/2022
|
Smt Lili Phukan
|
0414006WL001561
|
Smt Lili Phukan
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285044
|
|
SmtLiliPhukan
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-014/1776
(ARUNACHAL)
|
0414006000NRG23100520220050909
|
13/05/2022
|
SRIMANTA SONOWAL
|
0414006WL001561
|
SRIMANTA SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668285046
|
|
SRIMANTASONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104424
|
104424
|
|
|
|
|
|
|
|