|
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-14-006-010-001/122
(ARUNACHAL)
|
0414006000NRG23271120220307418
|
30/11/2022
|
JUNMONI CHAUTAL
|
0414006WL031022
|
JUNMONI CHAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049082
|
|
JUNMONI CHAUTAL
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-001/123
(ARUNACHAL)
|
0414006000NRG23271120220307449
|
30/11/2022
|
MAHESHWARI CHAOTAL
|
0414006WL031025
|
MAHESHWARI CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049028
|
|
MAHESHWARI CHAOTAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-001/123
(ARUNACHAL)
|
0414006000NRG23271120220307448
|
30/11/2022
|
NANDA TUDU
|
0414006WL031025
|
NANDA TUDU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049039
|
|
NANDA TUDU
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-001/1341
(ARUNACHAL)
|
0414006000NRG23271120220307435
|
30/11/2022
|
BOLORAM CHAOTAL
|
0414006WL031024
|
BOLORAM CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048976
|
|
BOLORAM CHAOTAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-001/1341
(ARUNACHAL)
|
0414006000NRG23271120220307436
|
30/11/2022
|
MINA SANTHAL
|
0414006WL031024
|
MINA SANTHAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049088
|
|
MINA SANTHAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-001/1493
(ARUNACHAL)
|
0414006000NRG23281120220308314
|
30/11/2022
|
KALAMONI MURMU
|
0414006WL031136
|
KALAMONI MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049071
|
|
KALAMONI MURMU
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-001/1496
(ARUNACHAL)
|
0414006000NRG23271120220307470
|
30/11/2022
|
DULEN CHAOTAL
|
0414006WL031027
|
DULEN CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048978
|
|
DULEN CHAOTAL
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-001/1496
(ARUNACHAL)
|
0414006000NRG23271120220307471
|
30/11/2022
|
RUMI CHAOTAL
|
0414006WL031027
|
RUMI CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049078
|
|
RUMI CHAOTAL
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-001/1498
(ARUNACHAL)
|
0414006000NRG23281120220308297
|
30/11/2022
|
ABHIJIT BHUYAN
|
0414006WL031135
|
ABHIJIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048979
|
|
ABHIJIT BHUYAN
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-001/1500
(ARUNACHAL)
|
0414006000NRG23271120220307437
|
30/11/2022
|
ARUN BHUYAN
|
0414006WL031024
|
ARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048975
|
|
ARUN BHUYAN
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-001/1502
(ARUNACHAL)
|
0414006000NRG23271120220307420
|
30/11/2022
|
BIRANI SAUTAL
|
0414006WL031022
|
BIRANI SAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049000
|
|
BIRANI SAUTAL
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-001/1502
(ARUNACHAL)
|
0414006000NRG23271120220307419
|
30/11/2022
|
DHAMOKA CHAOTAL
|
0414006WL031022
|
DHAMOKA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048977
|
|
DHAMOKA CHAOTAL
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-001/1505
(ARUNACHAL)
|
0414006000NRG23271120220307421
|
30/11/2022
|
KUNTI BHUYAN
|
0414006WL031022
|
KUNTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048974
|
|
KUNTI BHUYAN
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-001/1505
(ARUNACHAL)
|
0414006000NRG23271120220307422
|
30/11/2022
|
SMT SUKU BHUYAIN
|
0414006WL031022
|
SMT SUKU BHUYAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049065
|
|
SMT SUKU BHUYAIN
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-001/1507
(ARUNACHAL)
|
0414006000NRG23271120220307473
|
30/11/2022
|
CHUKACHAN ORANG
|
0414006WL031027
|
CHUKACHAN ORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048965
|
|
CHUKACHAN ORANG
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-001/1507
(ARUNACHAL)
|
0414006000NRG23271120220307472
|
30/11/2022
|
SIMANI URANG
|
0414006WL031027
|
SIMANI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049035
|
|
SIMANI URANG
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-001/1508
(ARUNACHAL)
|
0414006000NRG23271120220307423
|
30/11/2022
|
ROMESH URANG
|
0414006WL031022
|
ROMESH URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049036
|
|
ROMESH URANG
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-001/1508
(ARUNACHAL)
|
0414006000NRG23271120220307424
|
30/11/2022
|
YAGNI URANG
|
0414006WL031022
|
YAGNI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049072
|
|
YAGNI URANG
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-001/1532
(ARUNACHAL)
|
0414006000NRG23271120220307450
|
30/11/2022
|
BABAI CHAUTAL
|
0414006WL031025
|
BABAI CHAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048997
|
|
BABAI CHAUTAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-001/1637
(ARUNACHAL)
|
0414006000NRG23271120220307425
|
30/11/2022
|
LABANI KURMI
|
0414006WL031022
|
LABANI KURMI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048999
|
|
LABANI KURMI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-001/2061
(ARUNACHAL)
|
0414006000NRG23271120220307475
|
30/11/2022
|
BHANI BHUYAIN
|
0414006WL031027
|
BHANI BHUYAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048998
|
|
BHANI BHUYAIN
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-001/2236
(ARUNACHAL)
|
0414006000NRG23271120220307452
|
30/11/2022
|
MAINU URANG
|
0414006WL031025
|
MAINU URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049016
|
|
MAINU URANG
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-001/2236
(ARUNACHAL)
|
0414006000NRG23271120220307453
|
30/11/2022
|
RAJESH URANG
|
0414006WL031025
|
RAJESH URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049083
|
|
RAJESH URANG
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-001/528
(ARUNACHAL)
|
0414006000NRG23271120220307442
|
30/11/2022
|
DEWOSARON BHUYAN
|
0414006WL031024
|
DEWOSARON BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049048
|
|
DEWOSARON BHUYAN
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-001/528
(ARUNACHAL)
|
0414006000NRG23271120220307443
|
30/11/2022
|
SMT SUMIT BHUYAN
|
0414006WL031024
|
SMT SUMIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049090
|
|
SMT SUMIT BHUYAN
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-002/1026
(ARUNACHAL)
|
0414006000NRG23281120220308244
|
30/11/2022
|
PRANJAL CHUTIA
|
0414006WL031131
|
PRANJAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049066
|
|
PRANJAL CHUTIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-002/1470
(ARUNACHAL)
|
0414006000NRG23281120220308245
|
30/11/2022
|
SARUDOI SONOWAL
|
0414006WL031131
|
SARUDOI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049056
|
|
SARUDOI SONOWAL
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-002/2278
(ARUNACHAL)
|
0414006000NRG23281120220308249
|
30/11/2022
|
SMT MAJONI BORA
|
0414006WL031131
|
SMT MAJONI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049099
|
|
SMT MAJONI BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-002/470
(ARUNACHAL)
|
0414006000NRG23281120220308250
|
30/11/2022
|
SRI NONDESWAR RAJKHOWA
|
0414006WL031131
|
SRI NONDESWAR RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912048945
|
|
SRI NONDESWAR RAJKHOWA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-002/503
(ARUNACHAL)
|
0414006000NRG23281120220308252
|
30/11/2022
|
KABITA SONOWAL
|
0414006WL031131
|
KABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049062
|
|
KABITA SONOWAL
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-002/503
(ARUNACHAL)
|
0414006000NRG23281120220308251
|
30/11/2022
|
RATNA SONOWAL
|
0414006WL031131
|
RATNA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912048930
|
|
RATNA SONOWAL
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-002/503
(ARUNACHAL)
|
0414006000NRG23281120220308253
|
30/11/2022
|
RUPA SONOWAL
|
0414006WL031131
|
RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049100
|
|
RUPA SONOWAL
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-002/516
(ARUNACHAL)
|
0414006000NRG23281120220308255
|
30/11/2022
|
SMT. BINA SONOWAL
|
0414006WL031131
|
SMT. BINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912048932
|
|
SMT. BINA SONOWAL
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-002/612
(ARUNACHAL)
|
0414006000NRG23271120220307476
|
30/11/2022
|
DEBA CHAWTAL
|
0414006WL031027
|
DEBA CHAWTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049034
|
|
DEBA CHAWTAL
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-002/752
(ARUNACHAL)
|
0414006000NRG23281120220308256
|
30/11/2022
|
UMAKANTA SONOWAL
|
0414006WL031131
|
UMAKANTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912048935
|
|
UMAKANTA SONOWAL
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-002/797
(ARUNACHAL)
|
0414006000NRG23281120220308257
|
30/11/2022
|
TARU SONOWAL
|
0414006WL031131
|
TARU SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912048969
|
|
TARU SONOWAL
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-002/802
(ARUNACHAL)
|
0414006000NRG23281120220308258
|
30/11/2022
|
Smt Sumki Sonowal
|
0414006WL031131
|
Smt Sumki Sonowal
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912048993
|
|
Smt Sumki Sonowal
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-005/1005
(ARUNACHAL)
|
0414006000NRG23271120220307367
|
30/11/2022
|
DIPANJOLI SAIKIA
|
0414006WL031017
|
DIPANJOLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049045
|
|
DIPANJOLI SAIKIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-005/1005
(ARUNACHAL)
|
0414006000NRG23271120220307368
|
30/11/2022
|
JITU KONWAR
|
0414006WL031017
|
JITU KONWAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049113
|
|
JITU KONWAR
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-005/1011
(ARUNACHAL)
|
0414006000NRG23271120220307408
|
30/11/2022
|
PURNIMA GOGOI
|
0414006WL031021
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912048946
|
|
PURNIMA GOGOI
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-005/1011
(ARUNACHAL)
|
0414006000NRG23271120220307407
|
30/11/2022
|
SUREN GOGOI
|
0414006WL031021
|
SUREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048931
|
|
SUREN GOGOI
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-005/1028
(ARUNACHAL)
|
0414006000NRG23271120220307478
|
30/11/2022
|
ATUL PHUKON
|
0414006WL031027
|
ATUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049040
|
|
ATUL PHUKON
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-005/1028
(ARUNACHAL)
|
0414006000NRG23271120220307479
|
30/11/2022
|
NITUMONI PHUKAN
|
0414006WL031027
|
NITUMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049029
|
|
NITUMONI PHUKAN
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-005/1060
(ARUNACHAL)
|
0414006000NRG23271120220307370
|
30/11/2022
|
BHAILA GOGOI
|
0414006WL031017
|
BHAILA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048964
|
|
BHAILA GOGOI
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-005/1060
(ARUNACHAL)
|
0414006000NRG23271120220307369
|
30/11/2022
|
MONJULA GOGOI
|
0414006WL031017
|
MONJULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048942
|
|
MONJULA GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-005/1079
(ARUNACHAL)
|
0414006000NRG23281120220308207
|
30/11/2022
|
ARUN SAIKIA
|
0414006WL031128
|
ARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049003
|
|
ARUN SAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-005/1079
(ARUNACHAL)
|
0414006000NRG23281120220308206
|
30/11/2022
|
Smt Parakhmoni Saikia
|
0414006WL031128
|
Smt Parakhmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048986
|
|
Smt Parakhmoni Saikia
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-005/1149
(ARUNACHAL)
|
0414006000NRG23281120220308182
|
30/11/2022
|
BASTAV SONOWAL
|
0414006WL031126
|
BASTAV SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049019
|
|
BASTAV SONOWAL
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-005/1149
(ARUNACHAL)
|
0414006000NRG23281120220308181
|
30/11/2022
|
SONITA SONOWAL
|
0414006WL031126
|
SONITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048988
|
|
SONITA SONOWAL
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-005/1196
(ARUNACHAL)
|
0414006000NRG23271120220307371
|
30/11/2022
|
DINESWARI CHUTIA
|
0414006WL031017
|
DINESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049004
|
|
DINESWARI CHUTIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-005/1228
(ARUNACHAL)
|
0414006000NRG23281120220308260
|
30/11/2022
|
MUNU MURA
|
0414006WL031131
|
MUNU MURA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049002
|
|
MUNU MURA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-005/1228
(ARUNACHAL)
|
0414006000NRG23281120220308259
|
30/11/2022
|
ROMEN MURAH
|
0414006WL031131
|
ROMEN MURAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049044
|
|
ROMEN MURAH
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-005/1231
(ARUNACHAL)
|
0414006000NRG23281120220308281
|
30/11/2022
|
DEBU KARMAKAR
|
0414006WL031133
|
DEBU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049042
|
|
DEBU KARMAKAR
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-005/1232
(ARUNACHAL)
|
0414006000NRG23281120220308184
|
30/11/2022
|
BIRCHI URANG
|
0414006WL031126
|
BIRCHI URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049006
|
|
BIRCHI URANG
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-005/1232
(ARUNACHAL)
|
0414006000NRG23281120220308183
|
30/11/2022
|
GUPAL URANG
|
0414006WL031126
|
GUPAL URANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048995
|
|
GUPAL URANG
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-005/1271
(ARUNACHAL)
|
0414006000NRG23281120220308222
|
30/11/2022
|
TILU GOGOI
|
0414006WL031130
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048963
|
|
TILU GOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-005/1301
(ARUNACHAL)
|
0414006000NRG23281120220308191
|
30/11/2022
|
ROMEN KOLITA
|
0414006WL031127
|
ROMEN KOLITA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048962
|
|
ROMEN KOLITA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-005/1301
(ARUNACHAL)
|
0414006000NRG23281120220308192
|
30/11/2022
|
SMT MONIMALA SAIKIA
|
0414006WL031127
|
SMT MONIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049015
|
|
SMT MONIMALA SAIKIA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-005/1372
(ARUNACHAL)
|
0414006000NRG23271120220307410
|
30/11/2022
|
DHANIRAM SAIKIA
|
0414006WL031021
|
DHANIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049001
|
|
DHANIRAM SAIKIA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-005/1372
(ARUNACHAL)
|
0414006000NRG23271120220307409
|
30/11/2022
|
NIRALA GOGOI
|
0414006WL031021
|
NIRALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048972
|
|
NIRALA GOGOI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-005/1436
(ARUNACHAL)
|
0414006000NRG23281120220308193
|
30/11/2022
|
Smt Sarumai Gogoi
|
0414006WL031127
|
Smt Sarumai Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048980
|
|
Smt Sarumai Gogoi
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-005/1576
(ARUNACHAL)
|
0414006000NRG23281120220308197
|
30/11/2022
|
ATUL GOGOI
|
0414006WL031127
|
ATUL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049102
|
|
ATUL GOGOI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-005/1576
(ARUNACHAL)
|
0414006000NRG23281120220308195
|
30/11/2022
|
PHULESHWARI GOGOI
|
0414006WL031127
|
PHULESHWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048981
|
|
PHULESHWARI GOGOI
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-005/194
(ARUNACHAL)
|
0414006000NRG23281120220308208
|
30/11/2022
|
BISWAJIT HAZARIKA
|
0414006WL031128
|
BISWAJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048933
|
|
BISWAJIT HAZARIKA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-005/194
(ARUNACHAL)
|
0414006000NRG23281120220308210
|
30/11/2022
|
REKHA GOGOI HAZARIKA
|
0414006WL031128
|
REKHA GOGOI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049107
|
|
REKHA GOGOI HAZARIKA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-005/195
(ARUNACHAL)
|
0414006000NRG23281120220308199
|
30/11/2022
|
BANTI SONOWAL
|
0414006WL031127
|
BANTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048991
|
|
BANTI SONOWAL
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-005/195
(ARUNACHAL)
|
0414006000NRG23281120220308198
|
30/11/2022
|
RIPUDHAR SONAWAL
|
0414006WL031127
|
RIPUDHAR SONAWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048984
|
|
RIPUDHAR SONAWAL
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-005/200
(ARUNACHAL)
|
0414006000NRG23271120220307340
|
30/11/2022
|
JITALI THENGAL
|
0414006WL031014
|
JITALI THENGAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049068
|
|
JITALI THENGAL
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-005/200
(ARUNACHAL)
|
0414006000NRG23271120220307339
|
30/11/2022
|
RATNESWAR SAIKIA
|
0414006WL031014
|
RATNESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049061
|
|
RATNESWAR SAIKIA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-005/200
(ARUNACHAL)
|
0414006000NRG23271120220307341
|
30/11/2022
|
TILESWARI SAIKIA
|
0414006WL031014
|
TILESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049103
|
|
TILESWARI SAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-005/2121
(ARUNACHAL)
|
0414006000NRG23271120220307388
|
30/11/2022
|
SUBHA KARMAKAR
|
0414006WL031019
|
SUBHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
14/01/2023
|
|
7912049022
|
|
SUBHA KARMAKAR
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-005/2177
(ARUNACHAL)
|
0414006000NRG23271120220307411
|
30/11/2022
|
MINA GOGOI
|
0414006WL031021
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049114
|
|
MINA GOGOI
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-005/2259
(ARUNACHAL)
|
0414006000NRG23281120220308204
|
30/11/2022
|
SMT MINU CHUTIA
|
0414006WL031127
|
SMT MINU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049017
|
|
SMT MINU CHUTIA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-005/2268
(ARUNACHAL)
|
0414006000NRG23271120220307480
|
30/11/2022
|
PUTOLI SAIKIA
|
0414006WL031027
|
PUTOLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049092
|
|
PUTOLI SAIKIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-005/316
(ARUNACHAL)
|
0414006000NRG23281120220308283
|
30/11/2022
|
DULUMONI BORA
|
0414006WL031133
|
DULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049025
|
|
DULUMONI BORA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-005/318
(ARUNACHAL)
|
0414006000NRG23271120220307374
|
30/11/2022
|
SRI KAMIL MUNDA
|
0414006WL031017
|
SRI KAMIL MUNDA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049008
|
|
SRI KAMIL MUNDA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-005/366
(ARUNACHAL)
|
0414006000NRG23281120220308263
|
30/11/2022
|
Smt Tileshwari Karmakar
|
0414006WL031131
|
Smt Tileshwari Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048990
|
|
Smt Tileshwari Karmakar
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-005/386
(ARUNACHAL)
|
0414006000NRG23281120220308212
|
30/11/2022
|
BEUTI SAIKIA
|
0414006WL031128
|
BEUTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049097
|
|
BEUTI SAIKIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-005/386
(ARUNACHAL)
|
0414006000NRG23281120220308211
|
30/11/2022
|
SRI GAMBIRAM SAIKIA
|
0414006WL031128
|
SRI GAMBIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048941
|
|
SRI GAMBIRAM SAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-005/424
(ARUNACHAL)
|
0414006000NRG23271120220307376
|
30/11/2022
|
NIRMAL SAIKIA
|
0414006WL031017
|
NIRMAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048971
|
|
NIRMAL SAIKIA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-005/424
(ARUNACHAL)
|
0414006000NRG23271120220307377
|
30/11/2022
|
PINKUMONI SAIKIA
|
0414006WL031017
|
PINKUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049005
|
|
PINKUMONI SAIKIA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-005/424
(ARUNACHAL)
|
0414006000NRG23271120220307378
|
30/11/2022
|
SABITRI SAIKIA
|
0414006WL031017
|
SABITRI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049023
|
|
SABITRI SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-005/425
(ARUNACHAL)
|
0414006000NRG23271120220307343
|
30/11/2022
|
RIMA PHUKAN
|
0414006WL031014
|
RIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049021
|
|
RIMA PHUKAN
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-005/425
(ARUNACHAL)
|
0414006000NRG23271120220307342
|
30/11/2022
|
TAPON PHUKON
|
0414006WL031014
|
TAPON PHUKON
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049038
|
|
TAPON PHUKON
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-005/922
(ARUNACHAL)
|
0414006000NRG23271120220307426
|
30/11/2022
|
TUNIRAM TAMULI
|
0414006WL031022
|
TUNIRAM TAMULI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912048973
|
|
TUNIRAM TAMULI
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-005/923
(ARUNACHAL)
|
0414006000NRG23281120220308188
|
30/11/2022
|
ANJU SAIKIA
|
0414006WL031126
|
ANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049030
|
|
ANJU SAIKIA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-005/923
(ARUNACHAL)
|
0414006000NRG23281120220308187
|
30/11/2022
|
DHIREN SAIKIA
|
0414006WL031126
|
DHIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048982
|
|
DHIREN SAIKIA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-005/976
(ARUNACHAL)
|
0414006000NRG23271120220307380
|
30/11/2022
|
DIPA CHUTIA
|
0414006WL031018
|
DIPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
14/01/2023
|
|
7912049041
|
|
DIPA CHUTIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-005/978
(ARUNACHAL)
|
0414006000NRG23271120220307366
|
30/11/2022
|
NAREN SAIKIA
|
0414006WL031016
|
NAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049081
|
|
NAREN SAIKIA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-005/978
(ARUNACHAL)
|
0414006000NRG23271120220307364
|
30/11/2022
|
URMILA SAIKIA
|
0414006WL031016
|
URMILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048970
|
|
URMILA SAIKIA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-008/762
(ARUNACHAL)
|
0414006000NRG23271120220307344
|
30/11/2022
|
PHANIDHAR BORA
|
0414006WL031014
|
PHANIDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049050
|
|
PHANIDHAR BORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-009/1894
(ARUNACHAL)
|
0414006000NRG23281120220308217
|
30/11/2022
|
MANJU GOGOI
|
0414006WL031129
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049013
|
|
MANJU GOGOI
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-009/2283
(ARUNACHAL)
|
0414006000NRG23281120220308214
|
30/11/2022
|
BHOGESHWARI BORA
|
0414006WL031128
|
BHOGESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049106
|
|
BHOGESHWARI BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-009/447
(ARUNACHAL)
|
0414006000NRG23271120220307390
|
30/11/2022
|
SABITA BORA
|
0414006WL031019
|
SABITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049014
|
|
SABITA BORA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-009/447
(ARUNACHAL)
|
0414006000NRG23271120220307389
|
30/11/2022
|
SRI KAMAL BORA
|
0414006WL031019
|
SRI KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048937
|
|
SRI KAMAL BORA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-009/492
(ARUNACHAL)
|
0414006000NRG23281120220308226
|
30/11/2022
|
AJAHI GOGOI
|
0414006WL031130
|
AJAHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049080
|
|
AJAHI GOGOI
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-009/546
(ARUNACHAL)
|
0414006000NRG23271120220307393
|
30/11/2022
|
JUNU BORA
|
0414006WL031019
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049079
|
|
JUNU BORA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-009/546
(ARUNACHAL)
|
0414006000NRG23271120220307392
|
30/11/2022
|
SRI JITUL SONOWAL
|
0414006WL031019
|
SRI JITUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049049
|
|
SRI JITUL SONOWAL
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-009/590
(ARUNACHAL)
|
0414006000NRG23281120220308218
|
30/11/2022
|
JUNUMAI DAS
|
0414006WL031129
|
JUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049110
|
|
JUNUMAI DAS
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-009/79
(ARUNACHAL)
|
0414006000NRG23281120220308285
|
30/11/2022
|
JAPORI BORI
|
0414006WL031133
|
JAPORI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049010
|
|
JAPORI BORI
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-009/79
(ARUNACHAL)
|
0414006000NRG23281120220308284
|
30/11/2022
|
SRI BUTU BORI
|
0414006WL031133
|
SRI BUTU BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048939
|
|
SRI BUTU BORI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-010-010/1025
(ARUNACHAL)
|
0414006000NRG23281120220308189
|
30/11/2022
|
ATUL SAIKIA
|
0414006WL031126
|
ATUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049057
|
|
ATUL SAIKIA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-010-010/1025
(ARUNACHAL)
|
0414006000NRG23281120220308190
|
30/11/2022
|
RUPA SAIKIA
|
0414006WL031126
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049104
|
|
RUPA SAIKIA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-010-010/1096
(ARUNACHAL)
|
0414006000NRG23281120220308299
|
30/11/2022
|
CHILEDHAR BORA
|
0414006WL031135
|
CHILEDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912049087
|
|
CHILEDHAR BORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-010-010/2137
(ARUNACHAL)
|
0414006000NRG23281120220308219
|
30/11/2022
|
PUSPANJALI HAZARIKA
|
0414006WL031129
|
PUSPANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049070
|
|
PUSPANJALI HAZARIKA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-010-010/886
(ARUNACHAL)
|
0414006000NRG23271120220307381
|
30/11/2022
|
AROTI KONWAR
|
0414006WL031018
|
AROTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049046
|
|
AROTI KONWAR
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-010-011/1571
(ARUNACHAL)
|
0414006000NRG23281120220308265
|
30/11/2022
|
INTO KARMAKAR
|
0414006WL031131
|
INTO KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049027
|
|
INTO KARMAKAR
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-010-011/1571
(ARUNACHAL)
|
0414006000NRG23281120220308264
|
30/11/2022
|
SUSHIL KARMAKAR
|
0414006WL031131
|
SUSHIL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049026
|
|
SUSHIL KARMAKAR
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-010-011/1585
(ARUNACHAL)
|
0414006000NRG23281120220308220
|
30/11/2022
|
MAINE KARMAKAR
|
0414006WL031129
|
MAINE KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049018
|
|
MAINE KARMAKAR
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-010-011/1831
(ARUNACHAL)
|
0414006000NRG23271120220307383
|
30/11/2022
|
MAMU HAZARIKA
|
0414006WL031018
|
MAMU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048992
|
|
MAMU HAZARIKA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-010-011/1851
(ARUNACHAL)
|
0414006000NRG23271120220307346
|
30/11/2022
|
Smt Mintumoni Saikia
|
0414006WL031014
|
Smt Mintumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048989
|
|
Smt Mintumoni Saikia
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-010-012/875
(ARUNACHAL)
|
0414006000NRG23271120220307415
|
30/11/2022
|
JITU SONOWAL
|
0414006WL031021
|
JITU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049011
|
|
JITU SONOWAL
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-012/875
(ARUNACHAL)
|
0414006000NRG23271120220307414
|
30/11/2022
|
THANESWAR SONOWAL
|
0414006WL031021
|
THANESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048944
|
|
THANESWAR SONOWAL
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-013/517
(ARUNACHAL)
|
0414006000NRG23271120220307416
|
30/11/2022
|
JUNU BORA
|
0414006WL031021
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049051
|
|
JUNU BORA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-013/706
(ARUNACHAL)
|
0414006000NRG23281120220308227
|
30/11/2022
|
CHANDRA KT. GOGOI
|
0414006WL031130
|
CHANDRA KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049075
|
|
CHANDRA KT. GOGOI
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-014/1188
(ARUNACHAL)
|
0414006000NRG23281120220308300
|
30/11/2022
|
PORESH SAIKIA
|
0414006WL031135
|
PORESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049033
|
|
PORESH SAIKIA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-014/1602
(ARUNACHAL)
|
0414006000NRG23281120220308228
|
30/11/2022
|
BITUPOL SAIKIA
|
0414006WL031130
|
BITUPOL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049009
|
|
BITUPOL SAIKIA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-014/1602
(ARUNACHAL)
|
0414006000NRG23281120220308229
|
30/11/2022
|
Purnima Saikia
|
0414006WL031130
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049084
|
|
Purnima Saikia
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-014/1849
(ARUNACHAL)
|
0414006000NRG23281120220308236
|
30/11/2022
|
RUNUMONI GOGOI
|
0414006WL031130
|
RUNUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049076
|
|
RUNUMONI GOGOI
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-010-014/1849
(ARUNACHAL)
|
0414006000NRG23281120220308235
|
30/11/2022
|
Sri Jitul Sonowal
|
0414006WL031130
|
Sri Jitul Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048983
|
|
Sri Jitul Sonowal
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-010-014/1850
(ARUNACHAL)
|
0414006000NRG23281120220308238
|
30/11/2022
|
PRANJAL SONOWAL
|
0414006WL031130
|
PRANJAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049063
|
|
PRANJAL SONOWAL
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-010-014/2085
(ARUNACHAL)
|
0414006000NRG23281120220308239
|
30/11/2022
|
LITUMONI KONWAR SONOWAL
|
0414006WL031130
|
LITUMONI KONWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049073
|
|
LITUMONI KONWAR SONOWAL
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-010-014/2280
(ARUNACHAL)
|
0414006000NRG23281120220308215
|
30/11/2022
|
BHANI GOGOI
|
0414006WL031128
|
BHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049020
|
|
BHANI GOGOI
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-010-014/2320
(ARUNACHAL)
|
0414006000NRG23271120220307445
|
30/11/2022
|
CHAYANIKA THENGAL SAIKIA
|
0414006WL031024
|
CHAYANIKA THENGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049115
|
|
CHAYANIKA THENGAL SAIKIA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-010-014/2320
(ARUNACHAL)
|
0414006000NRG23271120220307446
|
30/11/2022
|
JYOTI SAIKIA
|
0414006WL031024
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049116
|
|
JYOTI SAIKIA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-014/2329
(ARUNACHAL)
|
0414006000NRG23271120220307394
|
30/11/2022
|
KHAGESWAR SAIKIA
|
0414006WL031019
|
KHAGESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048959
|
|
KHAGESWAR SAIKIA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-010-014/289
(ARUNACHAL)
|
0414006000NRG23271120220307447
|
30/11/2022
|
MINU DAS
|
0414006WL031024
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049007
|
|
MINU DAS
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-015/1040
(ARUNACHAL)
|
0414006000NRG23281120220308302
|
30/11/2022
|
JIBON CHUTIA
|
0414006WL031135
|
JIBON CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048987
|
|
JIBON CHUTIA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-010-015/1072
(ARUNACHAL)
|
0414006000NRG23281120220308304
|
30/11/2022
|
DIPAL CHUTIA
|
0414006WL031135
|
DIPAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912049047
|
|
DIPAL CHUTIA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-010-015/1072
(ARUNACHAL)
|
0414006000NRG23281120220308306
|
30/11/2022
|
TRISHNA CHUTIA
|
0414006WL031135
|
TRISHNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912049086
|
|
TRISHNA CHUTIA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-015/1343
(ARUNACHAL)
|
0414006000NRG23271120220307457
|
30/11/2022
|
PADMA MARDI
|
0414006WL031025
|
PADMA MARDI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049118
|
|
PADMA MARDI
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-010-015/1343
(ARUNACHAL)
|
0414006000NRG23271120220307456
|
30/11/2022
|
SITA CHAOTAL
|
0414006WL031025
|
SITA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049043
|
|
SITA CHAOTAL
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-010-015/15
(ARUNACHAL)
|
0414006000NRG23281120220308267
|
30/11/2022
|
NIRUMAI KONWAR
|
0414006WL031131
|
NIRUMAI KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912048994
|
|
NIRUMAI KONWAR
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-010-015/15
(ARUNACHAL)
|
0414006000NRG23281120220308266
|
30/11/2022
|
REBO KONWAR
|
0414006WL031131
|
REBO KONWAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049060
|
|
REBO KONWAR
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-010-015/1685
(ARUNACHAL)
|
0414006000NRG23281120220308308
|
30/11/2022
|
DIPAK CHUTIA
|
0414006WL031135
|
DIPAK CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912049059
|
|
DIPAK CHUTIA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-010-015/2247
(ARUNACHAL)
|
0414006000NRG23281120220308310
|
30/11/2022
|
DINESWARI GOGOI
|
0414006WL031135
|
DINESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912049089
|
|
DINESWARI GOGOI
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-010-015/2309
(ARUNACHAL)
|
0414006000NRG23271120220307395
|
30/11/2022
|
LAKHESWARI CHUTIA
|
0414006WL031019
|
LAKHESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049108
|
|
LAKHESWARI CHUTIA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-010-015/657
(ARUNACHAL)
|
0414006000NRG23281120220308221
|
30/11/2022
|
DOMBORU CHUTIA
|
0414006WL031129
|
DOMBORU CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
14/01/2023
|
|
7912049058
|
|
DOMBORU CHUTIA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-010-016/109
(ARUNACHAL)
|
0414006000NRG23281120220308311
|
30/11/2022
|
HEMO BORA
|
0414006WL031135
|
HEMO BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049052
|
|
HEMO BORA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-010-016/109
(ARUNACHAL)
|
0414006000NRG23281120220308312
|
30/11/2022
|
PRIYANKA BORA
|
0414006WL031135
|
PRIYANKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049069
|
|
PRIYANKA BORA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-010-016/312
(ARUNACHAL)
|
0414006000NRG23281120220308313
|
30/11/2022
|
RATAN PATHORI
|
0414006WL031135
|
RATAN PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048996
|
|
RATAN PATHORI
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-010-016/840
(ARUNACHAL)
|
0414006000NRG23281120220308287
|
30/11/2022
|
JOYAMAI MORANG
|
0414006WL031133
|
JOYAMAI MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049024
|
|
JOYAMAI MORANG
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-010-016/840
(ARUNACHAL)
|
0414006000NRG23281120220308286
|
30/11/2022
|
THANURAM MORANG
|
0414006WL031133
|
THANURAM MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048985
|
|
THANURAM MORANG
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-010-016/88
(ARUNACHAL)
|
0414006000NRG23281120220308289
|
30/11/2022
|
NITU GOWALA
|
0414006WL031133
|
NITU GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049012
|
|
NITU GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192131
|
192131
|
|
|
|
|
|
|
|
|
145
|
GOMARIGURI
|
AS-14-006-010-005/316
(ARUNACHAL)
|
0414006000NRG23281120220308282
|
30/11/2022
|
SRI TANKESWAR BORA
|
0414006WL031133
|
SRI TANKESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049055
|
|
SRI TANKESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
146
|
GOMARIGURI
|
AS-14-006-010-005/195
(ARUNACHAL)
|
0414006000NRG23281120220308201
|
30/11/2022
|
PAPU SONOWAL
|
0414006WL031127
|
PAPU SONOWAL
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048904
|
|
PAPU SONOWAL
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-010-005/978
(ARUNACHAL)
|
0414006000NRG23271120220307365
|
30/11/2022
|
RAMESWAR SAIKIA
|
0414006WL031016
|
RAMESWAR SAIKIA
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048903
|
|
RAMESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
148
|
GOMARIGURI
|
AS-14-006-010-014/1188
(ARUNACHAL)
|
0414006000NRG23281120220308301
|
30/11/2022
|
Smt Kasmiri Gogoi
|
0414006WL031135
|
Smt Kasmiri Gogoi
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912048918
|
|
Smt Kasmiri Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
149
|
GOMARIGURI
|
AS-14-006-010-002/612
(ARUNACHAL)
|
0414006000NRG23271120220307477
|
30/11/2022
|
RUMI CHAWTAL
|
0414006WL031027
|
RUMI CHAWTAL
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048920
|
|
RUMI CHAWTAL
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-010-005/1576
(ARUNACHAL)
|
0414006000NRG23281120220308196
|
30/11/2022
|
NABAJYOTI GOGOI
|
0414006WL031127
|
NABAJYOTI GOGOI
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048921
|
|
NABAJYOTI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
151
|
GOMARIGURI
|
AS-14-006-010-011/2308
(ARUNACHAL)
|
0414006000NRG23271120220307385
|
30/11/2022
|
MONJIT GUWALA
|
0414006WL031018
|
MONJIT GUWALA
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048923
|
|
MONJIT GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
152
|
GOMARIGURI
|
AS-14-006-010-011/2308
(ARUNACHAL)
|
0414006000NRG23271120220307384
|
30/11/2022
|
MATU GUWALA
|
0414006WL031018
|
MATU GUWALA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048925
|
|
MATU GUWALA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-010-013/708
(ARUNACHAL)
|
0414006000NRG23271120220307351
|
30/11/2022
|
DIMBESWAR BORA
|
0414006WL031014
|
DIMBESWAR BORA
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048929
|
|
DIMBESWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
154
|
GOMARIGURI
|
AS-14-006-010-015/1072
(ARUNACHAL)
|
0414006000NRG23281120220308305
|
30/11/2022
|
MAMONI BORA
|
0414006WL031135
|
MAMONI BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912048922
|
|
MAMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
155
|
GOMARIGURI
|
AS-14-006-010-001/122
(ARUNACHAL)
|
0414006000NRG23271120220307417
|
30/11/2022
|
ROMESH CHAUTAL
|
0414006WL031022
|
ROMESH CHAUTAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048924
|
|
ROMESH CHAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
156
|
GOMARIGURI
|
AS-14-006-010-001/1507
(ARUNACHAL)
|
0414006000NRG23271120220307474
|
30/11/2022
|
BINA ORANG
|
0414006WL031027
|
BINA ORANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048961
|
|
BINA ORANG
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-010-001/1532
(ARUNACHAL)
|
0414006000NRG23271120220307451
|
30/11/2022
|
JUNAKI SAWTAL
|
0414006WL031025
|
JUNAKI SAWTAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048948
|
|
JUNAKI SAWTAL
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-010-001/2303
(ARUNACHAL)
|
0414006000NRG23281120220308279
|
30/11/2022
|
SARUMAI ORANG
|
0414006WL031133
|
SARUMAI ORANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048957
|
|
SARUMAI ORANG
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-010-002/10
(ARUNACHAL)
|
0414006000NRG23281120220308243
|
30/11/2022
|
SRITIA NIPUL CHUTIA
|
0414006WL031131
|
SRITIA NIPUL CHUTIA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912048934
|
|
SRITIA NIPUL CHUTIA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-010-002/1745
(ARUNACHAL)
|
0414006000NRG23281120220308247
|
30/11/2022
|
RIJUMONI SONOWAL
|
0414006WL031131
|
RIJUMONI SONOWAL
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912048938
|
|
RIJUMONI SONOWAL
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-010-005/1456
(ARUNACHAL)
|
0414006000NRG23281120220308185
|
30/11/2022
|
JOYRAM SAIKIA
|
0414006WL031126
|
JOYRAM SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048914
|
|
JOYRAM SAIKIA
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-010-005/1456
(ARUNACHAL)
|
0414006000NRG23281120220308186
|
30/11/2022
|
Smt Jun Saikia
|
0414006WL031126
|
Smt Jun Saikia
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048917
|
|
Smt Jun Saikia
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-010-005/1553
(ARUNACHAL)
|
0414006000NRG23271120220307373
|
30/11/2022
|
NITUL BORA
|
0414006WL031017
|
NITUL BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912048953
|
|
NITUL BORA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-010-005/1553
(ARUNACHAL)
|
0414006000NRG23271120220307372
|
30/11/2022
|
NUMOLI BORA
|
0414006WL031017
|
NUMOLI BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912048916
|
|
NUMOLI BORA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-010-005/1873
(ARUNACHAL)
|
0414006000NRG23281120220308223
|
30/11/2022
|
BIKY KAMAKER
|
0414006WL031130
|
BIKY KAMAKER
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048915
|
|
BIKY KAMAKER
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-010-005/1873
(ARUNACHAL)
|
0414006000NRG23281120220308224
|
30/11/2022
|
GITAMONI KARMAKAR
|
0414006WL031130
|
GITAMONI KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048927
|
|
GITAMONI KARMAKAR
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-010-005/195
(ARUNACHAL)
|
0414006000NRG23281120220308200
|
30/11/2022
|
DOYA SONOWAL
|
0414006WL031127
|
DOYA SONOWAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912048947
|
|
DOYA SONOWAL
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-010-005/205
(ARUNACHAL)
|
0414006000NRG23281120220308202
|
30/11/2022
|
KABITA CHUTIA
|
0414006WL031127
|
KABITA CHUTIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912048952
|
|
KABITA CHUTIA
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-010-005/2261
(ARUNACHAL)
|
0414006000NRG23271120220307379
|
30/11/2022
|
BOBY CHUTIA
|
0414006WL031018
|
BOBY CHUTIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912048954
|
|
BOBY CHUTIA
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-010-005/2267
(ARUNACHAL)
|
0414006000NRG23281120220308262
|
30/11/2022
|
KETEKI GOGOI
|
0414006WL031131
|
KETEKI GOGOI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912048956
|
|
KETEKI GOGOI
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-010-005/2267
(ARUNACHAL)
|
0414006000NRG23281120220308261
|
30/11/2022
|
KHAGEN GOGOI
|
0414006WL031131
|
KHAGEN GOGOI
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
15/01/2023
|
|
7912048955
|
|
KHAGEN GOGOI
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-010-005/885
(ARUNACHAL)
|
0414006000NRG23281120220308216
|
30/11/2022
|
BIKI KARMAKAR
|
0414006WL031129
|
BIKI KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048958
|
|
BIKI KARMAKAR
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-010-005/961
(ARUNACHAL)
|
0414006000NRG23281120220308213
|
30/11/2022
|
GHANAKANTI BORA
|
0414006WL031128
|
GHANAKANTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048919
|
|
GHANAKANTI BORA
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-010-009/1064
(ARUNACHAL)
|
0414006000NRG23281120220308225
|
30/11/2022
|
LAKHIRAM BORA
|
0414006WL031130
|
LAKHIRAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048936
|
|
LAKHIRAM BORA
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-010-009/447
(ARUNACHAL)
|
0414006000NRG23271120220307391
|
30/11/2022
|
MONIKA BORA
|
0414006WL031019
|
MONIKA BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912048949
|
|
MONIKA BORA
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-010-011/1857
(ARUNACHAL)
|
0414006000NRG23271120220307348
|
30/11/2022
|
MAMONI SAIKIA
|
0414006WL031014
|
MAMONI SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912048960
|
|
MAMONI SAIKIA
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-010-011/1857
(ARUNACHAL)
|
0414006000NRG23271120220307347
|
30/11/2022
|
Sri Lolit Saikia
|
0414006WL031014
|
Sri Lolit Saikia
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912048943
|
|
Sri Lolit Saikia
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-010-014/1771
(ARUNACHAL)
|
0414006000NRG23281120220308234
|
30/11/2022
|
Smt Lakhimai Sonowal
|
0414006WL031130
|
Smt Lakhimai Sonowal
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
15/01/2023
|
|
7912048940
|
|
Smt Lakhimai Sonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29999
|
29999
|
|
|
|
|
|
|
|
|
179
|
GOMARIGURI
|
AS-14-006-010-001/2210
(ARUNACHAL)
|
0414006000NRG23271120220307440
|
30/11/2022
|
AJOY HEMROM
|
0414006WL031024
|
AJOY HEMROM
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048950
|
|
AJOY HEMROM
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-010-001/2210
(ARUNACHAL)
|
0414006000NRG23271120220307441
|
30/11/2022
|
SONUJA CHAUTAL
|
0414006WL031024
|
SONUJA CHAUTAL
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
15/01/2023
|
|
7912048951
|
|
SONUJA CHAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
181
|
GOMARIGURI
|
AS-14-006-010-001/2210
(ARUNACHAL)
|
0414006000NRG23271120220307439
|
30/11/2022
|
PANCHA HEMROM
|
0414006WL031024
|
PANCHA HEMROM
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049111
|
|
MRS PANCHA HEMROM TONGIA
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-010-014/1616
(ARUNACHAL)
|
0414006000NRG23281120220308231
|
30/11/2022
|
Sri Romen Sonowal
|
0414006WL031130
|
Sri Romen Sonowal
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049031
|
|
MR ROMEN SONOWAL
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-010-014/2320
(ARUNACHAL)
|
0414006000NRG23271120220307444
|
30/11/2022
|
NITU SAIKIA
|
0414006WL031024
|
NITU SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049117
|
|
MR NITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
184
|
GOMARIGURI
|
AS-14-006-010-002/1495
(ARUNACHAL)
|
0414006000NRG23281120220308246
|
30/11/2022
|
JITEN CHAOTAL
|
0414006WL031131
|
JITEN CHAOTAL
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049037
|
|
MR JITEN CHAUTAL
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-010-002/2021
(ARUNACHAL)
|
0414006000NRG23281120220308248
|
30/11/2022
|
RANJIT KONWAR
|
0414006WL031131
|
RANJIT KONWAR
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049064
|
|
MR RANJIT KONWAR
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-010-005/1436
(ARUNACHAL)
|
0414006000NRG23281120220308194
|
30/11/2022
|
SMT BIPASHA GOGOI
|
0414006WL031127
|
SMT BIPASHA GOGOI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049085
|
|
MS BIPASHA GOGOI
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-010-005/194
(ARUNACHAL)
|
0414006000NRG23281120220308209
|
30/11/2022
|
GOLAPI HAZARIKA
|
0414006WL031128
|
GOLAPI HAZARIKA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049098
|
|
MRS GOLAPI HAZARIKA
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-010-009/560
(ARUNACHAL)
|
0414006000NRG23271120220307413
|
30/11/2022
|
NIRU LOING
|
0414006WL031021
|
NIRU LOING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049105
|
|
MS NIRU LOING
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-010-010/886
(ARUNACHAL)
|
0414006000NRG23271120220307382
|
30/11/2022
|
BHUPEN KONWAR
|
0414006WL031018
|
BHUPEN KONWAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049096
|
|
MR BHUPEN KOWAR
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-010-014/1611
(ARUNACHAL)
|
0414006000NRG23281120220308230
|
30/11/2022
|
DILIP SAIKIA
|
0414006WL031130
|
DILIP SAIKIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049032
|
|
MR DILIP SAIKIA
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-010-014/1769
(ARUNACHAL)
|
0414006000NRG23281120220308233
|
30/11/2022
|
Smt Rekha Sonowal
|
0414006WL031130
|
Smt Rekha Sonowal
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049054
|
|
MRS BIMALA SONOWAL
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-010-014/1850
(ARUNACHAL)
|
0414006000NRG23281120220308237
|
30/11/2022
|
Smt Laboyna Sonowal
|
0414006WL031130
|
Smt Laboyna Sonowal
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049053
|
|
MRS LABANYA SONOWAL
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-010-014/2178
(ARUNACHAL)
|
0414006000NRG23281120220308241
|
30/11/2022
|
POLY BORA
|
0414006WL031130
|
POLY BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049077
|
|
MRS POLY BORA
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-010-016/2277
(ARUNACHAL)
|
0414006000NRG23271120220307386
|
30/11/2022
|
POMPI BORUAH
|
0414006WL031018
|
POMPI BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049094
|
|
MRS POMPI BORUAH
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-010-016/468
(ARUNACHAL)
|
0414006000NRG23271120220307458
|
30/11/2022
|
SUBHADRA LAYING
|
0414006WL031025
|
SUBHADRA LAYING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049093
|
|
MRS SUBHADRA LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
196
|
GOMARIGURI
|
AS-14-006-010-005/205
(ARUNACHAL)
|
0414006000NRG23281120220308203
|
30/11/2022
|
TILOK CHUIA
|
0414006WL031127
|
TILOK CHUIA
|
00415
|
SBIN0016930
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049067
|
|
MR TILOK CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
197
|
GOMARIGURI
|
AS-14-006-010-008/762
(ARUNACHAL)
|
0414006000NRG23271120220307345
|
30/11/2022
|
MAUSUMI BORA
|
0414006WL031014
|
MAUSUMI BORA
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049074
|
|
MAUCHUMI BORA
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-010-014/2178
(ARUNACHAL)
|
0414006000NRG23281120220308242
|
30/11/2022
|
PAPU BORA
|
0414006WL031130
|
PAPU BORA
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049091
|
|
PAPU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
199
|
GOMARIGURI
|
AS-14-006-010-001/1500
(ARUNACHAL)
|
0414006000NRG23271120220307438
|
30/11/2022
|
Shewali Bhuyan
|
0414006WL031024
|
Shewali Bhuyan
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048966
|
|
Shewali Bhuyan
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-010-001/2303
(ARUNACHAL)
|
0414006000NRG23281120220308280
|
30/11/2022
|
CHUKALU ORANG
|
0414006WL031133
|
CHUKALU ORANG
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049095
|
|
CHUKALU ORANG
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-010-001/2304
(ARUNACHAL)
|
0414006000NRG23271120220307455
|
30/11/2022
|
DILIP TUDU
|
0414006WL031025
|
DILIP TUDU
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912049101
|
|
DILIP TUDU
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-010-002/513
(ARUNACHAL)
|
0414006000NRG23281120220308254
|
30/11/2022
|
PRANJAL SONOWAL
|
0414006WL031131
|
PRANJAL SONOWAL
|
00468
|
UBIN0561461
|
916
|
916
|
Processed
|
14/01/2023
|
|
7912049109
|
|
PRANJAL SONOWAL
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-010-005/318
(ARUNACHAL)
|
0414006000NRG23271120220307375
|
30/11/2022
|
PIRIYAK KUJUR
|
0414006WL031017
|
PIRIYAK KUJUR
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048967
|
|
PIRIYAK KUJUR
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-010-013/708
(ARUNACHAL)
|
0414006000NRG23271120220307350
|
30/11/2022
|
PRAKASH BORA
|
0414006WL031014
|
PRAKASH BORA
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912049112
|
|
PRAKASH BORA
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-010-015/1072
(ARUNACHAL)
|
0414006000NRG23281120220308307
|
30/11/2022
|
Tiluson chutia
|
0414006WL031135
|
Tiluson chutia
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912048968
|
|
Tiluson chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
206
|
GOMARIGURI
|
AS-14-006-010-015/1040
(ARUNACHAL)
|
0414006000NRG23281120220308303
|
30/11/2022
|
JUNMONI CHUTIYA
|
0414006WL031135
|
JUNMONI CHUTIYA
|
00662
|
BDBL0001383
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048905
|
|
JUNMONI CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
207
|
GOMARIGURI
|
AS-14-006-010-001/1498
(ARUNACHAL)
|
0414006000NRG23281120220308298
|
30/11/2022
|
NUMALI BHUYAN
|
0414006WL031135
|
NUMALI BHUYAN
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048908
|
|
NUMALI BHUYAN
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-010-001/1913
(ARUNACHAL)
|
0414006000NRG23271120220307387
|
30/11/2022
|
RABITA MUNDA
|
0414006WL031019
|
RABITA MUNDA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048906
|
|
RABITA MUNDA
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-010-001/2304
(ARUNACHAL)
|
0414006000NRG23271120220307454
|
30/11/2022
|
RITA TUDU
|
0414006WL031025
|
RITA TUDU
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048911
|
|
RITA TUDU
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-010-005/1012
(ARUNACHAL)
|
0414006000NRG23281120220308180
|
30/11/2022
|
APURBA SAIKIA
|
0414006WL031126
|
APURBA SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048909
|
|
APURBA SAIKIA
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-010-005/2259
(ARUNACHAL)
|
0414006000NRG23281120220308205
|
30/11/2022
|
BUBUL CHUTIA
|
0414006WL031127
|
BUBUL CHUTIA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048928
|
|
BUBUL CHUTIA
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-010-009/560
(ARUNACHAL)
|
0414006000NRG23271120220307412
|
30/11/2022
|
ARUN LOYING
|
0414006WL031021
|
ARUN LOYING
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048912
|
|
ARUN LOYING
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-010-011/1857
(ARUNACHAL)
|
0414006000NRG23271120220307349
|
30/11/2022
|
SABITA SAIKIA
|
0414006WL031014
|
SABITA SAIKIA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048902
|
|
SABITA SAIKIA
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-010-014/1616
(ARUNACHAL)
|
0414006000NRG23281120220308232
|
30/11/2022
|
JUNMONI SONOWAL
|
0414006WL031130
|
JUNMONI SONOWAL
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048913
|
|
JUNMONI SONOWAL
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-010-014/2085
(ARUNACHAL)
|
0414006000NRG23281120220308240
|
30/11/2022
|
BHASKAR SONOWAL
|
0414006WL031130
|
BHASKAR SONOWAL
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912048907
|
|
BHASKAR SONOWAL
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-010-015/1685
(ARUNACHAL)
|
0414006000NRG23281120220308309
|
30/11/2022
|
DIPANTI CHUTIA
|
0414006WL031135
|
DIPANTI CHUTIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912048910
|
|
DIPANTI CHUTIA
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-010-016/840
(ARUNACHAL)
|
0414006000NRG23281120220308288
|
30/11/2022
|
JEET MORANG
|
0414006WL031133
|
JEET MORANG
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
14/01/2023
|
|
7912048926
|
|
JEET MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289685
|
289685
|
|
|
|
|
|
|
|