|
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)
|
0414006000NRG23200920220221237
|
21/09/2022
|
BHAYA KARMAKAR
|
0414006WL020469
|
BHAYA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743382
|
|
BHAYA KARMAKAR
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-005/1609
(ARUNACHAL)
|
0414006000NRG23200920220221238
|
21/09/2022
|
GUNDA KARMAKAR
|
0414006WL020469
|
GUNDA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743375
|
|
GUNDA KARMAKAR
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-005/2121
(ARUNACHAL)
|
0414006000NRG23200920220221239
|
21/09/2022
|
SUBHA KARMAKAR
|
0414006WL020469
|
SUBHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743353
|
|
SUBHA KARMAKAR
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-005/2269
(ARUNACHAL)
|
0414006000NRG23200920220221297
|
21/09/2022
|
CNANAMANI KARMAKAR
|
0414006WL020474
|
CNANAMANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743388
|
|
CNANAMANI KARMAKAR
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-005/2269
(ARUNACHAL)
|
0414006000NRG23200920220221296
|
21/09/2022
|
RINA KARMAKAR
|
0414006WL020474
|
RINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743348
|
|
RINA KARMAKAR
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-005/272
(ARUNACHAL)
|
0414006000NRG23200920220221328
|
21/09/2022
|
BUDURAI KARMAKER
|
0414006WL020477
|
BUDURAI KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743322
|
|
BUDURAI KARMAKER
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/277
(ARUNACHAL)
|
0414006000NRG23200920220221272
|
21/09/2022
|
PARAGJYOTI KARMAKAR
|
0414006WL020472
|
PARAGJYOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743363
|
|
PARAGJYOTI KARMAKAR
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-005/277
(ARUNACHAL)
|
0414006000NRG23200920220221271
|
21/09/2022
|
PRAHLADJYOTI KARMAKAR
|
0414006WL020472
|
PRAHLADJYOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743373
|
|
PRAHLADJYOTI KARMAKAR
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/277
(ARUNACHAL)
|
0414006000NRG23200920220221270
|
21/09/2022
|
Smt Aruna Karmakar
|
0414006WL020472
|
Smt Aruna Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743340
|
|
Smt Aruna Karmakar
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-005/278
(ARUNACHAL)
|
0414006000NRG23200920220221330
|
21/09/2022
|
DIPMONI BORA
|
0414006WL020477
|
DIPMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743332
|
|
DIPMONI BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/278
(ARUNACHAL)
|
0414006000NRG23200920220221329
|
21/09/2022
|
SRI ROMEN BORA
|
0414006WL020477
|
SRI ROMEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743379
|
|
SRI ROMEN BORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/281
(ARUNACHAL)
|
0414006000NRG23200920220221332
|
21/09/2022
|
JOGEN BORA
|
0414006WL020477
|
JOGEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743316
|
|
JOGEN BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-005/281
(ARUNACHAL)
|
0414006000NRG23200920220221333
|
21/09/2022
|
TULUMONI BORA
|
0414006WL020477
|
TULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743411
|
|
TULUMONI BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-005/316
(ARUNACHAL)
|
0414006000NRG23200920220221274
|
21/09/2022
|
DULUMONI BORA
|
0414006WL020472
|
DULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743345
|
|
DULUMONI BORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-005/366
(ARUNACHAL)
|
0414006000NRG23200920220221253
|
21/09/2022
|
GITA KARMAKAR
|
0414006WL020470
|
GITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743408
|
|
GITA KARMAKAR
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-005/366
(ARUNACHAL)
|
0414006000NRG23200920220221252
|
21/09/2022
|
Smt Tileshwari Karmakar
|
0414006WL020470
|
Smt Tileshwari Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743349
|
|
Smt Tileshwari Karmakar
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-005/370
(ARUNACHAL)
|
0414006000NRG23200920220221308
|
21/09/2022
|
SURUJMANI MUNDA
|
0414006WL020475
|
SURUJMANI MUNDA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743347
|
|
SURUJMANI MUNDA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-005/371
(ARUNACHAL)
|
0414006000NRG23200920220221300
|
21/09/2022
|
FULMONI KARMAKAR
|
0414006WL020474
|
FULMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743355
|
|
FULMONI KARMAKAR
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-005/371
(ARUNACHAL)
|
0414006000NRG23200920220221299
|
21/09/2022
|
SRI RAJU KARMAKER
|
0414006WL020474
|
SRI RAJU KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743357
|
|
SRI RAJU KARMAKER
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-005/375
(ARUNACHAL)
|
0414006000NRG23200920220221285
|
21/09/2022
|
KOIPANA KARMAKAR
|
0414006WL020473
|
KOIPANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743370
|
|
KOIPANA KARMAKAR
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-005/375
(ARUNACHAL)
|
0414006000NRG23200920220221284
|
21/09/2022
|
SHING KARMAKAR
|
0414006WL020473
|
SHING KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743335
|
|
SHING KARMAKAR
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-005/379
(ARUNACHAL)
|
0414006000NRG23200920220221310
|
21/09/2022
|
SABITRY KARMAKER
|
0414006WL020475
|
SABITRY KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743372
|
|
SABITRY KARMAKER
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-005/380
(ARUNACHAL)
|
0414006000NRG23200920220221258
|
21/09/2022
|
Duhita saikia
|
0414006WL020471
|
Duhita saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743354
|
|
Duhita saikia
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-005/386
(ARUNACHAL)
|
0414006000NRG23200920220221302
|
21/09/2022
|
BEUTI SAIKIA
|
0414006WL020474
|
BEUTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743361
|
|
BEUTI SAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-005/386
(ARUNACHAL)
|
0414006000NRG23200920220221301
|
21/09/2022
|
SRI GAMBIRAM SAIKIA
|
0414006WL020474
|
SRI GAMBIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743317
|
|
SRI GAMBIRAM SAIKIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23200920220221287
|
21/09/2022
|
CHAMI KARMAKAR
|
0414006WL020473
|
CHAMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743376
|
|
CHAMI KARMAKAR
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23200920220221286
|
21/09/2022
|
SRI SUVASH KARMAKER
|
0414006WL020473
|
SRI SUVASH KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743384
|
|
SRI SUVASH KARMAKER
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-005/469
(ARUNACHAL)
|
0414006000NRG23200920220221290
|
21/09/2022
|
MINA KARMAKAR
|
0414006WL020473
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743346
|
|
MINA KARMAKAR
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-005/469
(ARUNACHAL)
|
0414006000NRG23200920220221289
|
21/09/2022
|
SRI BIPUL KARMAKER
|
0414006WL020473
|
SRI BIPUL KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743336
|
|
SRI BIPUL KARMAKER
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-005/775
(ARUNACHAL)
|
0414006000NRG23200920220221312
|
21/09/2022
|
SONAMAI BARLA
|
0414006WL020475
|
SONAMAI BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743371
|
|
SONAMAI BARLA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-005/819
(ARUNACHAL)
|
0414006000NRG23200920220221306
|
21/09/2022
|
AJAY KHERIA
|
0414006WL020474
|
AJAY KHERIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743341
|
|
AJAY KHERIA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-005/819
(ARUNACHAL)
|
0414006000NRG23200920220221304
|
21/09/2022
|
BOBITA KHERIYA
|
0414006WL020474
|
BOBITA KHERIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743352
|
|
BOBITA KHERIYA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-005/819
(ARUNACHAL)
|
0414006000NRG23200920220221303
|
21/09/2022
|
GOBA KHERIA
|
0414006WL020474
|
GOBA KHERIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743319
|
|
GOBA KHERIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-009/1830
(ARUNACHAL)
|
0414006000NRG23200920220221317
|
21/09/2022
|
MINAKSHI HAZARIKA
|
0414006WL020476
|
MINAKSHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743412
|
|
MINAKSHI HAZARIKA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-009/2201
(ARUNACHAL)
|
0414006000NRG23200920220221213
|
21/09/2022
|
SARASWATI HAZARIKA
|
0414006WL020467
|
SARASWATI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743364
|
|
SARASWATI HAZARIKA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-009/2283
(ARUNACHAL)
|
0414006000NRG23200920220221319
|
21/09/2022
|
BHOGESHWARI BORA
|
0414006WL020476
|
BHOGESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743359
|
|
BHOGESHWARI BORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-009/255
(ARUNACHAL)
|
0414006000NRG23200920220221242
|
21/09/2022
|
SRI MODHU BORI
|
0414006WL020469
|
SRI MODHU BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743377
|
|
SRI MODHU BORI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-009/303
(ARUNACHAL)
|
0414006000NRG23200920220221208
|
21/09/2022
|
PURNIMA SAIKIA
|
0414006WL020466
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743366
|
|
PURNIMA SAIKIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-009/303
(ARUNACHAL)
|
0414006000NRG23200920220221207
|
21/09/2022
|
SRI PRODIP SAIKIA
|
0414006WL020466
|
SRI PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743314
|
|
SRI PRODIP SAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-009/417
(ARUNACHAL)
|
0414006000NRG23200920220221227
|
21/09/2022
|
LABANYA BORA
|
0414006WL020468
|
LABANYA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743410
|
|
LABANYA BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-009/417
(ARUNACHAL)
|
0414006000NRG23200920220221226
|
21/09/2022
|
SRI RIKHESWAR BORA
|
0414006WL020468
|
SRI RIKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743321
|
|
SRI RIKHESWAR BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-009/438
(ARUNACHAL)
|
0414006000NRG23200920220221209
|
21/09/2022
|
SRI KUMUD GOGOI
|
0414006WL020466
|
SRI KUMUD GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743327
|
|
SRI KUMUD GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-009/438
(ARUNACHAL)
|
0414006000NRG23200920220221210
|
21/09/2022
|
SUNMONI GOGOI
|
0414006WL020466
|
SUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743407
|
|
SUNMONI GOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-009/447
(ARUNACHAL)
|
0414006000NRG23200920220221216
|
21/09/2022
|
SABITA BORA
|
0414006WL020467
|
SABITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743333
|
|
SABITA BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-009/447
(ARUNACHAL)
|
0414006000NRG23200920220221215
|
21/09/2022
|
SRI KAMAL BORA
|
0414006WL020467
|
SRI KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743313
|
|
SRI KAMAL BORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-009/490
(ARUNACHAL)
|
0414006000NRG23200920220221228
|
21/09/2022
|
SUNUMAI BORA
|
0414006WL020468
|
SUNUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743339
|
|
SUNUMAI BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-009/491
(ARUNACHAL)
|
0414006000NRG23200920220221219
|
21/09/2022
|
DULUMONI SONOWAL
|
0414006WL020467
|
DULUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743344
|
|
DULUMONI SONOWAL
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-009/491
(ARUNACHAL)
|
0414006000NRG23200920220221218
|
21/09/2022
|
Sri Bapuram Sonowal
|
0414006WL020467
|
Sri Bapuram Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743415
|
|
Sri Bapuram Sonowal
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-009/508
(ARUNACHAL)
|
0414006000NRG23200920220221245
|
21/09/2022
|
KETEKI BORA
|
0414006WL020469
|
KETEKI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743323
|
|
KETEKI BORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-009/511
(ARUNACHAL)
|
0414006000NRG23200920220221211
|
21/09/2022
|
SRI GOBIN HAZARIKA
|
0414006WL020466
|
SRI GOBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743325
|
|
SRI GOBIN HAZARIKA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-009/546
(ARUNACHAL)
|
0414006000NRG23200920220221231
|
21/09/2022
|
DIPONKAR BORA
|
0414006WL020468
|
DIPONKAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743360
|
|
DIPONKAR BORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-009/546
(ARUNACHAL)
|
0414006000NRG23200920220221232
|
21/09/2022
|
JUNU BORA
|
0414006WL020468
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743367
|
|
JUNU BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-009/546
(ARUNACHAL)
|
0414006000NRG23200920220221230
|
21/09/2022
|
SRI JITUL SONOWAL
|
0414006WL020468
|
SRI JITUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743381
|
|
SRI JITUL SONOWAL
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-009/75
(ARUNACHAL)
|
0414006000NRG23200920220221233
|
21/09/2022
|
RAM CH BORI
|
0414006WL020468
|
RAM CH BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743315
|
|
RAM CH BORI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-010/1016
(ARUNACHAL)
|
0414006000NRG23200920220221247
|
21/09/2022
|
KHIBARI ORANG
|
0414006WL020469
|
KHIBARI ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743387
|
|
KHIBARI ORANG
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-011/1009
(ARUNACHAL)
|
0414006000NRG23200920220221262
|
21/09/2022
|
BONTIMALA BORA
|
0414006WL020471
|
BONTIMALA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743365
|
|
BONTIMALA BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-011/1009
(ARUNACHAL)
|
0414006000NRG23200920220221261
|
21/09/2022
|
GUNIN BORA
|
0414006WL020471
|
GUNIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743368
|
|
GUNIN BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-011/1009
(ARUNACHAL)
|
0414006000NRG23200920220221260
|
21/09/2022
|
LAKHIMAI SAIKIA
|
0414006WL020471
|
LAKHIMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743326
|
|
LAKHIMAI SAIKIA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-011/1078
(ARUNACHAL)
|
0414006000NRG23200920220221254
|
21/09/2022
|
SOTPINA MURAH
|
0414006WL020470
|
SOTPINA MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743324
|
|
SOTPINA MURAH
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-011/1213
(ARUNACHAL)
|
0414006000NRG23200920220221314
|
21/09/2022
|
KALI KARMAKAR
|
0414006WL020475
|
KALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743350
|
|
KALI KARMAKAR
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-011/1213
(ARUNACHAL)
|
0414006000NRG23200920220221313
|
21/09/2022
|
LAKHIRAM KARMAKAR
|
0414006WL020475
|
LAKHIRAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743413
|
|
LAKHIRAM KARMAKAR
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-011/1299
(ARUNACHAL)
|
0414006000NRG23200920220221275
|
21/09/2022
|
BINUD BARUA
|
0414006WL020472
|
BINUD BARUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743331
|
|
BINUD BARUA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-011/1299
(ARUNACHAL)
|
0414006000NRG23200920220221276
|
21/09/2022
|
TILU BORUAH
|
0414006WL020472
|
TILU BORUAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743414
|
|
TILU BORUAH
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-011/1313
(ARUNACHAL)
|
0414006000NRG23200920220221279
|
21/09/2022
|
JANTI KARMAKAR
|
0414006WL020472
|
JANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743337
|
|
JANTI KARMAKAR
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-011/1336
(ARUNACHAL)
|
0414006000NRG23200920220221292
|
21/09/2022
|
BARASHA BHARALI
|
0414006WL020473
|
BARASHA BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743380
|
|
BARASHA BHARALI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-011/1336
(ARUNACHAL)
|
0414006000NRG23200920220221291
|
21/09/2022
|
DIPEN BHARALI
|
0414006WL020473
|
DIPEN BHARALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743383
|
|
DIPEN BHARALI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-011/1365
(ARUNACHAL)
|
0414006000NRG23200920220221280
|
21/09/2022
|
PARBATI KARMAKAR
|
0414006WL020472
|
PARBATI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743409
|
|
PARBATI KARMAKAR
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-011/1380
(ARUNACHAL)
|
0414006000NRG23200920220221293
|
21/09/2022
|
GOLAPI SAIKIA
|
0414006WL020473
|
GOLAPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743356
|
|
GOLAPI SAIKIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-011/1451
(ARUNACHAL)
|
0414006000NRG23200920220221334
|
21/09/2022
|
BABI KARMAKAR
|
0414006WL020477
|
BABI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743334
|
|
BABI KARMAKAR
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-011/1451
(ARUNACHAL)
|
0414006000NRG23200920220221335
|
21/09/2022
|
KARMA KARMAKAR
|
0414006WL020477
|
KARMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743385
|
|
KARMA KARMAKAR
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-011/1584
(ARUNACHAL)
|
0414006000NRG23200920220221323
|
21/09/2022
|
BINA KARMAKAR
|
0414006WL020476
|
BINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743338
|
|
BINA KARMAKAR
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-011/1590
(ARUNACHAL)
|
0414006000NRG23200920220221266
|
21/09/2022
|
MATU BORA
|
0414006WL020471
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743351
|
|
MATU BORA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-011/1831
(ARUNACHAL)
|
0414006000NRG23200920220221234
|
21/09/2022
|
MAMU HAZARIKA
|
0414006WL020468
|
MAMU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743328
|
|
MAMU HAZARIKA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-011/1842
(ARUNACHAL)
|
0414006000NRG23200920220221307
|
21/09/2022
|
BAL KHERIYA
|
0414006WL020474
|
BAL KHERIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743369
|
|
BAL KHERIYA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-011/1851
(ARUNACHAL)
|
0414006000NRG23200920220221255
|
21/09/2022
|
Smt Mintumoni Saikia
|
0414006WL020470
|
Smt Mintumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743343
|
|
Smt Mintumoni Saikia
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-011/1958
(ARUNACHAL)
|
0414006000NRG23200920220221269
|
21/09/2022
|
PREETISHNA HILOIDARI
|
0414006WL020471
|
PREETISHNA HILOIDARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743362
|
|
PREETISHNA HILOIDARI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-011/2056
(ARUNACHAL)
|
0414006000NRG23200920220221256
|
21/09/2022
|
BHUBAN SAIKIA
|
0414006WL020470
|
BHUBAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743358
|
|
BHUBAN SAIKIA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-011/873
(ARUNACHAL)
|
0414006000NRG23200920220221283
|
21/09/2022
|
LABANYA MURA
|
0414006WL020472
|
LABANYA MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743320
|
|
LABANYA MURA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-011/873
(ARUNACHAL)
|
0414006000NRG23200920220221282
|
21/09/2022
|
RONJIT MURAH
|
0414006WL020472
|
RONJIT MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743318
|
|
RONJIT MURAH
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-013/706
(ARUNACHAL)
|
0414006000NRG23200920220221325
|
21/09/2022
|
CHANDRA KT. GOGOI
|
0414006WL020476
|
CHANDRA KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743386
|
|
CHANDRA KT. GOGOI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-014/1796
(ARUNACHAL)
|
0414006000NRG23200920220221236
|
21/09/2022
|
PULIN SAIKIA
|
0414006WL020468
|
PULIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743406
|
|
PULIN SAIKIA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-014/191
(ARUNACHAL)
|
0414006000NRG23200920220221326
|
21/09/2022
|
ARUN LUSON DAS
|
0414006WL020476
|
ARUN LUSON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743374
|
|
ARUN LUSON DAS
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-014/191
(ARUNACHAL)
|
0414006000NRG23200920220221327
|
21/09/2022
|
SMT ANJALI DAS
|
0414006WL020476
|
SMT ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743329
|
|
SMT ANJALI DAS
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-014/289
(ARUNACHAL)
|
0414006000NRG23200920220221316
|
21/09/2022
|
MINU DAS
|
0414006WL020475
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743342
|
|
MINU DAS
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-016/225
(ARUNACHAL)
|
0414006000NRG23200920220221212
|
21/09/2022
|
SRI BIMAN BORA
|
0414006WL020466
|
SRI BIMAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743330
|
|
SRI BIMAN BORA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-017/67
(ARUNACHAL)
|
0414006000NRG23200920220221224
|
21/09/2022
|
PHULMAI LOYING
|
0414006WL020467
|
PHULMAI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743378
|
|
PHULMAI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137858
|
137858
|
|
|
|
|
|
|
|
|
87
|
GOMARIGURI
|
AS-14-006-010-005/316
(ARUNACHAL)
|
0414006000NRG23200920220221273
|
21/09/2022
|
SRI TANKESWAR BORA
|
0414006WL020472
|
SRI TANKESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743402
|
|
SRI TANKESWAR BORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-011/1383
(ARUNACHAL)
|
0414006000NRG23200920220221294
|
21/09/2022
|
PHAGUNI KARMAKAR
|
0414006WL020473
|
PHAGUNI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743403
|
|
PHAGUNI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
89
|
GOMARIGURI
|
AS-14-006-010-009/508
(ARUNACHAL)
|
0414006000NRG23200920220221244
|
21/09/2022
|
SRI MONTU BORA
|
0414006WL020469
|
SRI MONTU BORA
|
00032
|
UTIB0000830
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743404
|
|
SRI MONTU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
90
|
GOMARIGURI
|
AS-14-006-010-005/2286
(ARUNACHAL)
|
0414006000NRG23200920220221298
|
21/09/2022
|
DILIP KARMAKAR
|
0414006WL020474
|
DILIP KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743308
|
|
DILIP KARMAKAR
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-005/250
(ARUNACHAL)
|
0414006000NRG23200920220221251
|
21/09/2022
|
RIJUMANI SAIKIA
|
0414006WL020470
|
RIJUMANI SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743306
|
|
RIJUMANI SAIKIA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-005/250
(ARUNACHAL)
|
0414006000NRG23200920220221250
|
21/09/2022
|
SRI MUKUT SAIKIA
|
0414006WL020470
|
SRI MUKUT SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743302
|
|
SRI MUKUT SAIKIA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-005/380
(ARUNACHAL)
|
0414006000NRG23200920220221257
|
21/09/2022
|
MRIDUL SAIKIA
|
0414006WL020471
|
MRIDUL SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743422
|
|
MRIDUL SAIKIA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-005/389
(ARUNACHAL)
|
0414006000NRG23200920220221259
|
21/09/2022
|
SUPAL KARMAKAR
|
0414006WL020471
|
SUPAL KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743425
|
|
SUPAL KARMAKAR
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-009/1064
(ARUNACHAL)
|
0414006000NRG23200920220221205
|
21/09/2022
|
LAKHIRAM BORA
|
0414006WL020466
|
LAKHIRAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743304
|
|
LAKHIRAM BORA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-009/2201
(ARUNACHAL)
|
0414006000NRG23200920220221214
|
21/09/2022
|
DEBO HAZARIKA
|
0414006WL020467
|
DEBO HAZARIKA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743309
|
|
DEBO HAZARIKA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-009/255
(ARUNACHAL)
|
0414006000NRG23200920220221243
|
21/09/2022
|
CHINTAMONI BORI
|
0414006WL020469
|
CHINTAMONI BORI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743421
|
|
CHINTAMONI BORI
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-009/447
(ARUNACHAL)
|
0414006000NRG23200920220221217
|
21/09/2022
|
MONIKA BORA
|
0414006WL020467
|
MONIKA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743416
|
|
MONIKA BORA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-010/2160
(ARUNACHAL)
|
0414006000NRG23200920220221322
|
21/09/2022
|
BABLU MURAH
|
0414006WL020476
|
BABLU MURAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743417
|
|
BABLU MURAH
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-010/2160
(ARUNACHAL)
|
0414006000NRG23200920220221321
|
21/09/2022
|
SUSHILA MURAH
|
0414006WL020476
|
SUSHILA MURAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743311
|
|
SUSHILA MURAH
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-011/1313
(ARUNACHAL)
|
0414006000NRG23200920220221278
|
21/09/2022
|
GOPAL KARMAKAR
|
0414006WL020472
|
GOPAL KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743418
|
|
GOPAL KARMAKAR
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-010-011/1350
(ARUNACHAL)
|
0414006000NRG23200920220221315
|
21/09/2022
|
BHANI MURA
|
0414006WL020475
|
BHANI MURA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743305
|
|
BHANI MURA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-010-011/1383
(ARUNACHAL)
|
0414006000NRG23200920220221295
|
21/09/2022
|
PUTU KARMAKAR
|
0414006WL020473
|
PUTU KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743310
|
|
PUTU KARMAKAR
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-010-011/1580
(ARUNACHAL)
|
0414006000NRG23200920220221264
|
21/09/2022
|
JADAB SAIKIA
|
0414006WL020471
|
JADAB SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743303
|
|
JADAB SAIKIA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-010-011/1580
(ARUNACHAL)
|
0414006000NRG23200920220221263
|
21/09/2022
|
PODMA SAIKIA
|
0414006WL020471
|
PODMA SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955743312
|
No Such Account
|
|
|
|
106
|
GOMARIGURI
|
AS-14-006-010-011/1580
(ARUNACHAL)
|
0414006000NRG23200920220221265
|
21/09/2022
|
TARAMAY SAIKIA
|
0414006WL020471
|
TARAMAY SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743307
|
|
TARAMAY SAIKIA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-010-011/1958
(ARUNACHAL)
|
0414006000NRG23200920220221268
|
21/09/2022
|
BIHUTI HILOIDARI
|
0414006WL020471
|
BIHUTI HILOIDARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743419
|
|
BIHUTI HILOIDARI
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-010-011/1958
(ARUNACHAL)
|
0414006000NRG23200920220221267
|
21/09/2022
|
LOKHESWAR HILOIDHARI
|
0414006WL020471
|
LOKHESWAR HILOIDHARI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743420
|
|
LOKHESWAR HILOIDHARI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-010-015/1544
(ARUNACHAL)
|
0414006000NRG23200920220221223
|
21/09/2022
|
RUPAMONI BORA
|
0414006WL020467
|
RUPAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743423
|
|
RUPAMONI BORA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-010-015/1544
(ARUNACHAL)
|
0414006000NRG23200920220221222
|
21/09/2022
|
TULASHI BORA
|
0414006WL020467
|
TULASHI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743424
|
|
TULASHI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-010-009/1800
(ARUNACHAL)
|
0414006000NRG23200920220221241
|
21/09/2022
|
ROMEN DAS
|
0414006WL020469
|
ROMEN DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743389
|
|
MR ROMEN DAS
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-010-010/1016
(ARUNACHAL)
|
0414006000NRG23200920220221246
|
21/09/2022
|
MONGOLA URANG
|
0414006WL020469
|
MONGOLA URANG
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743405
|
|
MR MANGAL URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
113
|
GOMARIGURI
|
AS-14-006-010-005/2191
(ARUNACHAL)
|
0414006000NRG23200920220221248
|
21/09/2022
|
SURESH MURA
|
0414006WL020470
|
SURESH MURA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743395
|
|
MR SURESH MURA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-005/379
(ARUNACHAL)
|
0414006000NRG23200920220221309
|
21/09/2022
|
SRI PUNESWAR KARMAKER
|
0414006WL020475
|
SRI PUNESWAR KARMAKER
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743392
|
|
MR PUNESWAR KARMAKAR
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23200920220221288
|
21/09/2022
|
BHODIYA KAMOKAR
|
0414006WL020473
|
BHODIYA KAMOKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743394
|
|
MR BHODIYA KARMOKAR
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-005/819
(ARUNACHAL)
|
0414006000NRG23200920220221305
|
21/09/2022
|
AKASH KHERIYA
|
0414006WL020474
|
AKASH KHERIYA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743397
|
|
MR AKASH KHERIA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-009/560
(ARUNACHAL)
|
0414006000NRG23200920220221221
|
21/09/2022
|
NIRU LOING
|
0414006WL020467
|
NIRU LOING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743390
|
|
MS NIRU LOING
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-010/2160
(ARUNACHAL)
|
0414006000NRG23200920220221320
|
21/09/2022
|
BIJLA MURAH
|
0414006WL020476
|
BIJLA MURAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743393
|
|
MR BIJILA MURA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-011/1584
(ARUNACHAL)
|
0414006000NRG23200920220221324
|
21/09/2022
|
PAPU KARMAKAR
|
0414006WL020476
|
PAPU KARMAKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743391
|
|
MR PAPU KARMAKAR
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-010-017/67
(ARUNACHAL)
|
0414006000NRG23200920220221225
|
21/09/2022
|
PURNA KT. LOYING
|
0414006WL020467
|
PURNA KT. LOYING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743396
|
|
MS RIKAIMONI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
121
|
GOMARIGURI
|
AS-14-006-010-009/1830
(ARUNACHAL)
|
0414006000NRG23200920220221318
|
21/09/2022
|
MOHON HAZARIKA
|
0414006WL020476
|
MOHON HAZARIKA
|
00415
|
SBIN0009864
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743398
|
|
MR MOHAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-010-011/1365
(ARUNACHAL)
|
0414006000NRG23200920220221281
|
21/09/2022
|
RAJU KARMAKAR
|
0414006WL020472
|
RAJU KARMAKAR
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743399
|
|
MR RAJU KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
123
|
GOMARIGURI
|
AS-14-006-010-011/1299
(ARUNACHAL)
|
0414006000NRG23200920220221277
|
21/09/2022
|
RUPAM BORUAH
|
0414006WL020472
|
RUPAM BORUAH
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743401
|
|
RUPAM BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-010-009/302
(ARUNACHAL)
|
0414006000NRG23200920220221206
|
21/09/2022
|
PURNIMA GOGOI BORA
|
0414006WL020466
|
PURNIMA GOGOI BORA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743400
|
|
PURNIMA GOGOI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
125
|
GOMARIGURI
|
AS-14-006-010-005/2191
(ARUNACHAL)
|
0414006000NRG23200920220221249
|
21/09/2022
|
RADHIKA MURA
|
0414006WL020470
|
RADHIKA MURA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743301
|
|
RADHIKA MURA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-005/278
(ARUNACHAL)
|
0414006000NRG23200920220221331
|
21/09/2022
|
CHITRANJAN BORA
|
0414006WL020477
|
CHITRANJAN BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743299
|
|
CHITRANJAN BORA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-010-005/775
(ARUNACHAL)
|
0414006000NRG23200920220221311
|
21/09/2022
|
DILIP BARLA
|
0414006WL020475
|
DILIP BARLA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743426
|
|
DILIP BARLA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-009/1800
(ARUNACHAL)
|
0414006000NRG23200920220221240
|
21/09/2022
|
ANIMA DAS
|
0414006WL020469
|
ANIMA DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743428
|
|
ANIMA DAS
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-010-009/490
(ARUNACHAL)
|
0414006000NRG23200920220221229
|
21/09/2022
|
RUMI BORA
|
0414006WL020468
|
RUMI BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743427
|
|
RUMI BORA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-010-009/560
(ARUNACHAL)
|
0414006000NRG23200920220221220
|
21/09/2022
|
ARUN LOYING
|
0414006WL020467
|
ARUN LOYING
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743300
|
|
ARUN LOYING
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-014/1796
(ARUNACHAL)
|
0414006000NRG23200920220221235
|
21/09/2022
|
BHANTI SAIKIA
|
0414006WL020468
|
BHANTI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955743298
|
|
BHANTI SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209993
|
209993
|
|
|
|
|
|
|
|