|
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-14-006-010-002/1026
(ARUNACHAL)
|
0414006000NRG23251020220259830
|
28/10/2022
|
PRANJAL CHUTIA
|
0414006WL025075
|
PRANJAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653208
|
|
PRANJAL CHUTIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-002/2278
(ARUNACHAL)
|
0414006000NRG23251020220259833
|
28/10/2022
|
SMT MAJONI BORA
|
0414006WL025075
|
SMT MAJONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653227
|
|
SMT MAJONI BORA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-002/470
(ARUNACHAL)
|
0414006000NRG23251020220259834
|
28/10/2022
|
SRI NONDESWAR RAJKHOWA
|
0414006WL025075
|
SRI NONDESWAR RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653173
|
|
SRI NONDESWAR RAJKHOWA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-002/516
(ARUNACHAL)
|
0414006000NRG23251020220259835
|
28/10/2022
|
SMT. BINA SONOWAL
|
0414006WL025075
|
SMT. BINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653159
|
|
SMT. BINA SONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-002/752
(ARUNACHAL)
|
0414006000NRG23251020220259836
|
28/10/2022
|
UMAKANTA SONOWAL
|
0414006WL025075
|
UMAKANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653164
|
|
UMAKANTA SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-005/1007
(ARUNACHAL)
|
0414006000NRG23251020220259764
|
28/10/2022
|
PRAMILA URANG
|
0414006WL025069
|
PRAMILA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653186
|
|
PRAMILA URANG
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/1007
(ARUNACHAL)
|
0414006000NRG23251020220259765
|
28/10/2022
|
PUNI URANG
|
0414006WL025069
|
PUNI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653174
|
|
PUNI URANG
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-005/1271
(ARUNACHAL)
|
0414006000NRG23251020220259766
|
28/10/2022
|
TILU GOGOI
|
0414006WL025069
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653161
|
|
TILU GOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/1448
(ARUNACHAL)
|
0414006000NRG23251020220259768
|
28/10/2022
|
KIRAN BORA
|
0414006WL025069
|
KIRAN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653206
|
|
KIRAN BORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-005/1448
(ARUNACHAL)
|
0414006000NRG23251020220259767
|
28/10/2022
|
Sri Anil Bora
|
0414006WL025069
|
Sri Anil Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653195
|
|
Sri Anil Bora
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/1551
(ARUNACHAL)
|
0414006000NRG23251020220259769
|
28/10/2022
|
BOLIN CHUTIA
|
0414006WL025069
|
BOLIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653185
|
|
BOLIN CHUTIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/1591
(ARUNACHAL)
|
0414006000NRG23251020220259770
|
28/10/2022
|
GHANAKANTA BORA
|
0414006WL025069
|
GHANAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653167
|
|
GHANAKANTA BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-005/1672
(ARUNACHAL)
|
0414006000NRG23251020220259771
|
28/10/2022
|
SONIA MURAH
|
0414006WL025069
|
SONIA MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653211
|
|
SONIA MURAH
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-005/1673
(ARUNACHAL)
|
0414006000NRG23251020220259772
|
28/10/2022
|
DASINDA URANG
|
0414006WL025069
|
DASINDA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653172
|
|
DASINDA URANG
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-005/1898
(ARUNACHAL)
|
0414006000NRG23251020220259773
|
28/10/2022
|
RAJU URANG
|
0414006WL025069
|
RAJU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653197
|
|
RAJU URANG
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-005/2121
(ARUNACHAL)
|
0414006000NRG23251020220259774
|
28/10/2022
|
SUBHA KARMAKAR
|
0414006WL025069
|
SUBHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653228
|
|
SUBHA KARMAKAR
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-005/2121
(ARUNACHAL)
|
0414006000NRG23251020220259775
|
28/10/2022
|
SUKRA KARMAKAR
|
0414006WL025069
|
SUKRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653212
|
|
SUKRA KARMAKAR
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-005/2259
(ARUNACHAL)
|
0414006000NRG23251020220259818
|
28/10/2022
|
SMT MINU CHUTIA
|
0414006WL025074
|
SMT MINU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653222
|
|
SMT MINU CHUTIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23251020220259782
|
28/10/2022
|
CHAMI KARMAKAR
|
0414006WL025070
|
CHAMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653223
|
|
CHAMI KARMAKAR
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23251020220259781
|
28/10/2022
|
SRI SUVASH KARMAKER
|
0414006WL025070
|
SRI SUVASH KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653209
|
|
SRI SUVASH KARMAKER
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-005/594
(ARUNACHAL)
|
0414006000NRG23251020220259777
|
28/10/2022
|
JULI PANIKA
|
0414006WL025069
|
JULI PANIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653160
|
|
JULI PANIKA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-005/775
(ARUNACHAL)
|
0414006000NRG23251020220259821
|
28/10/2022
|
SONAMAI BARLA
|
0414006WL025074
|
SONAMAI BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653230
|
|
SONAMAI BARLA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-005/920
(ARUNACHAL)
|
0414006000NRG23251020220259779
|
28/10/2022
|
GOPAL GOGOI
|
0414006WL025069
|
GOPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653162
|
|
GOPAL GOGOI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-005/978
(ARUNACHAL)
|
0414006000NRG23251020220259763
|
28/10/2022
|
NAREN SAIKIA
|
0414006WL025068
|
NAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653220
|
|
NAREN SAIKIA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-005/978
(ARUNACHAL)
|
0414006000NRG23251020220259761
|
28/10/2022
|
URMILA SAIKIA
|
0414006WL025068
|
URMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653163
|
|
URMILA SAIKIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-008/1698
(ARUNACHAL)
|
0414006000NRG23251020220259837
|
28/10/2022
|
Smt Junali Gogoi Thengal
|
0414006WL025075
|
Smt Junali Gogoi Thengal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653196
|
|
Smt Junali Gogoi Thengal
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-008/762
(ARUNACHAL)
|
0414006000NRG23251020220259839
|
28/10/2022
|
PHANIDHAR BORA
|
0414006WL025075
|
PHANIDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653191
|
|
PHANIDHAR BORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-009/1744
(ARUNACHAL)
|
0414006000NRG23251020220259785
|
28/10/2022
|
MADHAB DAS
|
0414006WL025070
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653231
|
|
MADHAB DAS
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-009/1744
(ARUNACHAL)
|
0414006000NRG23251020220259784
|
28/10/2022
|
SONA DAS
|
0414006WL025070
|
SONA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653200
|
|
SONA DAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-009/1830
(ARUNACHAL)
|
0414006000NRG23251020220259791
|
28/10/2022
|
MINAKSHI HAZARIKA
|
0414006WL025071
|
MINAKSHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653171
|
|
MINAKSHI HAZARIKA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-009/2283
(ARUNACHAL)
|
0414006000NRG23251020220259846
|
28/10/2022
|
BHOGESHWARI BORA
|
0414006WL025076
|
BHOGESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653232
|
|
BHOGESHWARI BORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-009/252
(ARUNACHAL)
|
0414006000NRG23251020220259849
|
28/10/2022
|
JUNU SAIKIA
|
0414006WL025076
|
JUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653229
|
|
JUNU SAIKIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-009/255
(ARUNACHAL)
|
0414006000NRG23251020220259800
|
28/10/2022
|
SRI MODHU BORI
|
0414006WL025072
|
SRI MODHU BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653190
|
|
SRI MODHU BORI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-009/417
(ARUNACHAL)
|
0414006000NRG23251020220259794
|
28/10/2022
|
LABANYA BORA
|
0414006WL025071
|
LABANYA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653201
|
|
LABANYA BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-009/417
(ARUNACHAL)
|
0414006000NRG23251020220259793
|
28/10/2022
|
SRI RIKHESWAR BORA
|
0414006WL025071
|
SRI RIKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653165
|
|
SRI RIKHESWAR BORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-009/438
(ARUNACHAL)
|
0414006000NRG23251020220259850
|
28/10/2022
|
SRI KUMUD GOGOI
|
0414006WL025076
|
SRI KUMUD GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653166
|
|
SRI KUMUD GOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-009/438
(ARUNACHAL)
|
0414006000NRG23251020220259851
|
28/10/2022
|
SUNMONI GOGOI
|
0414006WL025076
|
SUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653202
|
|
SUNMONI GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-009/55
(ARUNACHAL)
|
0414006000NRG23251020220259804
|
28/10/2022
|
REKHA SAIKIA
|
0414006WL025072
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653181
|
|
REKHA SAIKIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-009/590
(ARUNACHAL)
|
0414006000NRG23251020220259809
|
28/10/2022
|
JUNUMAI DAS
|
0414006WL025073
|
JUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653234
|
|
JUNUMAI DAS
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-010/2137
(ARUNACHAL)
|
0414006000NRG23251020220259795
|
28/10/2022
|
PUSPANJALI HAZARIKA
|
0414006WL025071
|
PUSPANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653210
|
|
PUSPANJALI HAZARIKA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-010/710
(ARUNACHAL)
|
0414006000NRG23251020220259810
|
28/10/2022
|
JIBON GOGOI
|
0414006WL025073
|
JIBON GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653189
|
|
JIBON GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-010/710
(ARUNACHAL)
|
0414006000NRG23251020220259811
|
28/10/2022
|
PONITA GOGOI
|
0414006WL025073
|
PONITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653221
|
|
PONITA GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-011/1585
(ARUNACHAL)
|
0414006000NRG23251020220259805
|
28/10/2022
|
MAINE KARMAKAR
|
0414006WL025072
|
MAINE KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653178
|
|
MAINE KARMAKAR
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-011/1851
(ARUNACHAL)
|
0414006000NRG23251020220259797
|
28/10/2022
|
PRASANTA SAIKIA
|
0414006WL025071
|
PRASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653179
|
|
PRASANTA SAIKIA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-011/1851
(ARUNACHAL)
|
0414006000NRG23251020220259796
|
28/10/2022
|
Smt Mintumoni Saikia
|
0414006WL025071
|
Smt Mintumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653170
|
|
Smt Mintumoni Saikia
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-011/873
(ARUNACHAL)
|
0414006000NRG23251020220259813
|
28/10/2022
|
LABANYA MURA
|
0414006WL025073
|
LABANYA MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653177
|
|
LABANYA MURA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-011/873
(ARUNACHAL)
|
0414006000NRG23251020220259812
|
28/10/2022
|
RONJIT MURAH
|
0414006WL025073
|
RONJIT MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653169
|
|
RONJIT MURAH
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-012/1003
(ARUNACHAL)
|
0414006000NRG23251020220259786
|
28/10/2022
|
MEMERA SONOWAL
|
0414006WL025070
|
MEMERA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653219
|
|
MEMERA SONOWAL
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-012/1010
(ARUNACHAL)
|
0414006000NRG23251020220259787
|
28/10/2022
|
RINA SAIKIA
|
0414006WL025070
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653188
|
|
RINA SAIKIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-012/1010
(ARUNACHAL)
|
0414006000NRG23251020220259788
|
28/10/2022
|
Sri Horen Saikia
|
0414006WL025070
|
Sri Horen Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653218
|
|
Sri Horen Saikia
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-012/1107
(ARUNACHAL)
|
0414006000NRG23251020220259824
|
28/10/2022
|
Bhaimon Sonowal
|
0414006WL025074
|
Bhaimon Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653168
|
|
Bhaimon Sonowal
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-012/1256
(ARUNACHAL)
|
0414006000NRG23251020220259826
|
28/10/2022
|
AJIT SONOWAL
|
0414006WL025074
|
AJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653187
|
|
AJIT SONOWAL
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-012/1256
(ARUNACHAL)
|
0414006000NRG23251020220259827
|
28/10/2022
|
Junmoni Sonowal
|
0414006WL025074
|
Junmoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653215
|
|
Junmoni Sonowal
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-013/1552
(ARUNACHAL)
|
0414006000NRG23251020220259841
|
28/10/2022
|
NAYANMONI TAMULY
|
0414006WL025075
|
NAYANMONI TAMULY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653199
|
|
NAYANMONI TAMULY
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-013/517
(ARUNACHAL)
|
0414006000NRG23251020220259814
|
28/10/2022
|
JUNU BORA
|
0414006WL025073
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653192
|
|
JUNU BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-013/706
(ARUNACHAL)
|
0414006000NRG23251020220259828
|
28/10/2022
|
CHANDRA KT. GOGOI
|
0414006WL025074
|
CHANDRA KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653216
|
|
CHANDRA KT. GOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-014/1130
(ARUNACHAL)
|
0414006000NRG23251020220259853
|
28/10/2022
|
BINA GOGOI
|
0414006WL025076
|
BINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653214
|
|
BINA GOGOI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-014/1130
(ARUNACHAL)
|
0414006000NRG23251020220259852
|
28/10/2022
|
SRI PROSANA GOGOI
|
0414006WL025076
|
SRI PROSANA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653158
|
|
SRI PROSANA GOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-014/191
(ARUNACHAL)
|
0414006000NRG23251020220259857
|
28/10/2022
|
ARUN LUSON DAS
|
0414006WL025077
|
ARUN LUSON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653205
|
|
ARUN LUSON DAS
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-014/191
(ARUNACHAL)
|
0414006000NRG23251020220259858
|
28/10/2022
|
SMT ANJALI DAS
|
0414006WL025077
|
SMT ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653180
|
|
SMT ANJALI DAS
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-014/2280
(ARUNACHAL)
|
0414006000NRG23251020220259798
|
28/10/2022
|
BHANI GOGOI
|
0414006WL025071
|
BHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653225
|
|
BHANI GOGOI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-014/2329
(ARUNACHAL)
|
0414006000NRG23251020220259815
|
28/10/2022
|
KHAGESWAR SAIKIA
|
0414006WL025073
|
KHAGESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653182
|
|
KHAGESWAR SAIKIA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-014/289
(ARUNACHAL)
|
0414006000NRG23251020220259799
|
28/10/2022
|
MINU DAS
|
0414006WL025071
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653175
|
|
MINU DAS
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-014/547
(ARUNACHAL)
|
0414006000NRG23251020220259856
|
28/10/2022
|
PITI GOGOI
|
0414006WL025076
|
PITI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653184
|
|
PITI GOGOI
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-015/15
(ARUNACHAL)
|
0414006000NRG23251020220259844
|
28/10/2022
|
NIRUMAI KONWAR
|
0414006WL025075
|
NIRUMAI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653204
|
|
NIRUMAI KONWAR
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-015/15
(ARUNACHAL)
|
0414006000NRG23251020220259843
|
28/10/2022
|
REBO KONWAR
|
0414006WL025075
|
REBO KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653198
|
|
REBO KONWAR
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-015/2309
(ARUNACHAL)
|
0414006000NRG23251020220259808
|
28/10/2022
|
LAKHESWARI CHUTIA
|
0414006WL025072
|
LAKHESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653233
|
|
LAKHESWARI CHUTIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-015/657
(ARUNACHAL)
|
0414006000NRG23251020220259816
|
28/10/2022
|
DOMBORU CHUTIA
|
0414006WL025073
|
DOMBORU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653194
|
|
DOMBORU CHUTIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-015/657
(ARUNACHAL)
|
0414006000NRG23251020220259817
|
28/10/2022
|
GONAMALA CHUTIA
|
0414006WL025073
|
GONAMALA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653224
|
|
GONAMALA CHUTIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-016/88
(ARUNACHAL)
|
0414006000NRG23251020220259845
|
28/10/2022
|
NITU GOWALA
|
0414006WL025075
|
NITU GOWALA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653176
|
|
NITU GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102592
|
102592
|
|
|
|
|
|
|
|
|
71
|
GOMARIGURI
|
AS-14-006-010-005/978
(ARUNACHAL)
|
0414006000NRG23251020220259762
|
28/10/2022
|
RAMESWAR SAIKIA
|
0414006WL025068
|
RAMESWAR SAIKIA
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653145
|
|
RAMESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
72
|
GOMARIGURI
|
AS-14-006-010-011/2308
(ARUNACHAL)
|
0414006000NRG23251020220259807
|
28/10/2022
|
MONJIT GUWALA
|
0414006WL025072
|
MONJIT GUWALA
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653151
|
|
MONJIT GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
73
|
GOMARIGURI
|
AS-14-006-010-011/2308
(ARUNACHAL)
|
0414006000NRG23251020220259806
|
28/10/2022
|
MATU GUWALA
|
0414006WL025072
|
MATU GUWALA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653152
|
|
MATU GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
74
|
GOMARIGURI
|
AS-14-006-010-001/2258
(ARUNACHAL)
|
0414006000NRG23251020220259957
|
28/10/2022
|
Babita Urang
|
0414006WL025090
|
Babita Urang
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653183
|
|
Babita Urang
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-002/10
(ARUNACHAL)
|
0414006000NRG23251020220259829
|
28/10/2022
|
SRITIA NIPUL CHUTIA
|
0414006WL025075
|
SRITIA NIPUL CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653155
|
|
SRITIA NIPUL CHUTIA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-002/1745
(ARUNACHAL)
|
0414006000NRG23251020220259831
|
28/10/2022
|
BIRAJ SONOWA
|
0414006WL025075
|
BIRAJ SONOWA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653156
|
|
BIRAJ SONOWA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-009/255
(ARUNACHAL)
|
0414006000NRG23251020220259801
|
28/10/2022
|
CHINTAMONI BORI
|
0414006WL025072
|
CHINTAMONI BORI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653157
|
|
CHINTAMONI BORI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-009/55
(ARUNACHAL)
|
0414006000NRG23251020220259803
|
28/10/2022
|
MADHAB SAIKIA
|
0414006WL025072
|
MADHAB SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653153
|
|
MADHAB SAIKIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-014/1852
(ARUNACHAL)
|
0414006000NRG23251020220259855
|
28/10/2022
|
KHIRADA GOGOI
|
0414006WL025076
|
KHIRADA GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653154
|
|
KHIRADA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
80
|
GOMARIGURI
|
AS-14-006-010-001/2258
(ARUNACHAL)
|
0414006000NRG23251020220259958
|
28/10/2022
|
Mira Urang
|
0414006WL025090
|
Mira Urang
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653235
|
|
MRS MIRA URANG
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-009/1800
(ARUNACHAL)
|
0414006000NRG23251020220259823
|
28/10/2022
|
ROMEN DAS
|
0414006WL025074
|
ROMEN DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653203
|
|
MR ROMEN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
82
|
GOMARIGURI
|
AS-14-006-010-002/2021
(ARUNACHAL)
|
0414006000NRG23251020220259832
|
28/10/2022
|
RANJIT KONWAR
|
0414006WL025075
|
RANJIT KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653207
|
|
MR RANJIT KONWAR
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23251020220259783
|
28/10/2022
|
BHODIYA KAMOKAR
|
0414006WL025070
|
BHODIYA KAMOKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653239
|
|
MR BHODIYA KARMOKAR
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-005/594
(ARUNACHAL)
|
0414006000NRG23251020220259778
|
28/10/2022
|
PREMALOTA PANIKA
|
0414006WL025069
|
PREMALOTA PANIKA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653236
|
|
MISS PREMALATA PANIKA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-008/1698
(ARUNACHAL)
|
0414006000NRG23251020220259838
|
28/10/2022
|
MANTU THENGAL
|
0414006WL025075
|
MANTU THENGAL
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653217
|
|
MR MONTU THENGAL
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-009/252
(ARUNACHAL)
|
0414006000NRG23251020220259848
|
28/10/2022
|
KUSHAL SAIKIA
|
0414006WL025076
|
KUSHAL SAIKIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653238
|
|
MR KUSHAL SAIKIA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-009/252
(ARUNACHAL)
|
0414006000NRG23251020220259847
|
28/10/2022
|
TONURAM SAIKIA
|
0414006WL025076
|
TONURAM SAIKIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653213
|
|
MR TANURAM SAIKIA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-014/1852
(ARUNACHAL)
|
0414006000NRG23251020220259854
|
28/10/2022
|
Sri Nipon Gogoi
|
0414006WL025076
|
Sri Nipon Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653193
|
|
MR NIPAN GOGOI
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-016/2277
(ARUNACHAL)
|
0414006000NRG23251020220259789
|
28/10/2022
|
POMPI BORUAH
|
0414006WL025070
|
POMPI BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653241
|
|
MRS POMPI BORUAH
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-016/468
(ARUNACHAL)
|
0414006000NRG23251020220259790
|
28/10/2022
|
SUBHADRA LAYING
|
0414006WL025070
|
SUBHADRA LAYING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653226
|
|
MRS SUBHADRA LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
91
|
GOMARIGURI
|
AS-14-006-010-009/1830
(ARUNACHAL)
|
0414006000NRG23251020220259792
|
28/10/2022
|
MOHON HAZARIKA
|
0414006WL025071
|
MOHON HAZARIKA
|
00415
|
SBIN0009864
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653242
|
|
MR MOHAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
92
|
GOMARIGURI
|
AS-14-006-010-008/762
(ARUNACHAL)
|
0414006000NRG23251020220259840
|
28/10/2022
|
MAUSUMI BORA
|
0414006WL025075
|
MAUSUMI BORA
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653237
|
|
MAUCHUMI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
93
|
GOMARIGURI
|
AS-14-006-010-005/2264
(ARUNACHAL)
|
0414006000NRG23251020220259776
|
28/10/2022
|
RUPALI SAIKIA
|
0414006WL025069
|
RUPALI SAIKIA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653244
|
|
RUPALI SAIKIA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-009/302
(ARUNACHAL)
|
0414006000NRG23251020220259802
|
28/10/2022
|
PURNIMA GOGOI BORA
|
0414006WL025072
|
PURNIMA GOGOI BORA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653240
|
|
PURNIMA GOGOI BORA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-013/708
(ARUNACHAL)
|
0414006000NRG23251020220259842
|
28/10/2022
|
PRAKASH BORA
|
0414006WL025075
|
PRAKASH BORA
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653243
|
|
PRAKASH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
96
|
GOMARIGURI
|
AS-14-006-010-005/2259
(ARUNACHAL)
|
0414006000NRG23251020220259819
|
28/10/2022
|
BUBUL CHUTIA
|
0414006WL025074
|
BUBUL CHUTIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653150
|
|
BUBUL CHUTIA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-005/775
(ARUNACHAL)
|
0414006000NRG23251020220259820
|
28/10/2022
|
DILIP BARLA
|
0414006WL025074
|
DILIP BARLA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653149
|
|
DILIP BARLA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-005/920
(ARUNACHAL)
|
0414006000NRG23251020220259780
|
28/10/2022
|
NIRU GOGOI
|
0414006WL025069
|
NIRU GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
10/11/2022
|
|
6354653146
|
|
NIRU GOGOI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-009/1800
(ARUNACHAL)
|
0414006000NRG23251020220259822
|
28/10/2022
|
ANIMA DAS
|
0414006WL025074
|
ANIMA DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
10/11/2022
|
|
6354653147
|
|
ANIMA DAS
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-012/1107
(ARUNACHAL)
|
0414006000NRG23251020220259825
|
28/10/2022
|
NIRUMAI SONOWAL
|
0414006WL025074
|
NIRUMAI SONOWAL
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354653148
|
|
NIRUMAI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144499
|
144499
|
|
|
|
|
|
|
|