|
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)
|
0414006000NRG23190820220180694
|
22/08/2022
|
JUNMONI CHAUTAL
|
0414006WL015431
|
JUNMONI CHAUTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954832
|
|
JUNMONI CHAUTAL
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-005/1005
(ARUNACHAL)
|
0414006000NRG23190820220180722
|
22/08/2022
|
DIPANJOLI SAIKIA
|
0414006WL015439
|
DIPANJOLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954814
|
|
DIPANJOLI SAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-005/1007
(ARUNACHAL)
|
0414006000NRG23190820220180731
|
22/08/2022
|
PRAMILA URANG
|
0414006WL015440
|
PRAMILA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954813
|
|
PRAMILA URANG
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-005/1007
(ARUNACHAL)
|
0414006000NRG23190820220180732
|
22/08/2022
|
PUNI URANG
|
0414006WL015440
|
PUNI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954764
|
|
PUNI URANG
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-005/1008
(ARUNACHAL)
|
0414006000NRG23190820220180670
|
22/08/2022
|
GANESH GOGOI
|
0414006WL015428
|
GANESH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954796
|
|
GANESH GOGOI
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-005/1008
(ARUNACHAL)
|
0414006000NRG23190820220180669
|
22/08/2022
|
REKHA GOGOI
|
0414006WL015428
|
REKHA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954807
|
|
REKHA GOGOI
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/1011
(ARUNACHAL)
|
0414006000NRG23190820220180681
|
22/08/2022
|
PURNIMA GOGOI
|
0414006WL015430
|
PURNIMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954737
|
|
PURNIMA GOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-005/1011
(ARUNACHAL)
|
0414006000NRG23190820220180680
|
22/08/2022
|
SUREN GOGOI
|
0414006WL015430
|
SUREN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954729
|
|
SUREN GOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/1012
(ARUNACHAL)
|
0414006000NRG23190820220180682
|
22/08/2022
|
BUDHESWAR SAIKIA
|
0414006WL015430
|
BUDHESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954800
|
|
BUDHESWAR SAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-005/1012
(ARUNACHAL)
|
0414006000NRG23190820220180683
|
22/08/2022
|
NAYANMONI BORA
|
0414006WL015430
|
NAYANMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954793
|
|
NAYANMONI BORA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/1028
(ARUNACHAL)
|
0414006000NRG23190820220180671
|
22/08/2022
|
ATUL PHUKON
|
0414006WL015428
|
ATUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954799
|
|
ATUL PHUKON
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/1058
(ARUNACHAL)
|
0414006000NRG23190820220180673
|
22/08/2022
|
KASHMIRI BORA
|
0414006WL015428
|
KASHMIRI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954795
|
|
KASHMIRI BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-005/1058
(ARUNACHAL)
|
0414006000NRG23190820220180672
|
22/08/2022
|
PUSPALOTA BORA
|
0414006WL015428
|
PUSPALOTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954839
|
|
PUSPALOTA BORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-005/1060
(ARUNACHAL)
|
0414006000NRG23190820220180708
|
22/08/2022
|
MONJULA GOGOI
|
0414006WL015435
|
MONJULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954841
|
|
MONJULA GOGOI
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-005/1079
(ARUNACHAL)
|
0414006000NRG23190820220180756
|
22/08/2022
|
ARUN SAIKIA
|
0414006WL015442
|
ARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954745
|
|
ARUN SAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-005/1079
(ARUNACHAL)
|
0414006000NRG23190820220180757
|
22/08/2022
|
ARUN SAIKIA
|
0414006WL015442
|
ARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954748
|
|
ARUN SAIKIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-005/1097
(ARUNACHAL)
|
0414006000NRG23190820220180733
|
22/08/2022
|
PREMI KERKETA
|
0414006WL015440
|
PREMI KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954812
|
|
PREMI KERKETA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-005/1196
(ARUNACHAL)
|
0414006000NRG23190820220180655
|
22/08/2022
|
DINESWARI CHUTIA
|
0414006WL015424
|
DINESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954778
|
|
DINESWARI CHUTIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-005/1206
(ARUNACHAL)
|
0414006000NRG23190820220180642
|
22/08/2022
|
JIBAN CHATIA
|
0414006WL015423
|
JIBAN CHATIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954804
|
|
JIBAN CHATIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-005/1228
(ARUNACHAL)
|
0414006000NRG23190820220180657
|
22/08/2022
|
MUNU MURA
|
0414006WL015424
|
MUNU MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954768
|
|
MUNU MURA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-005/1228
(ARUNACHAL)
|
0414006000NRG23190820220180656
|
22/08/2022
|
ROMEN MURAH
|
0414006WL015424
|
ROMEN MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954811
|
|
ROMEN MURAH
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-005/1230
(ARUNACHAL)
|
0414006000NRG23190820220180687
|
22/08/2022
|
AMIYA SAIKIA
|
0414006WL015430
|
AMIYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954772
|
|
AMIYA SAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-005/1231
(ARUNACHAL)
|
0414006000NRG23190820220180723
|
22/08/2022
|
DEBU KARMAKAR
|
0414006WL015439
|
DEBU KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954806
|
|
DEBU KARMAKAR
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-005/1237
(ARUNACHAL)
|
0414006000NRG23190820220180695
|
22/08/2022
|
Sri Mintu Karmakar
|
0414006WL015431
|
Sri Mintu Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954758
|
|
Sri Mintu Karmakar
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-005/1271
(ARUNACHAL)
|
0414006000NRG23190820220180658
|
22/08/2022
|
TILU GOGOI
|
0414006WL015424
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954742
|
|
TILU GOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-005/1287
(ARUNACHAL)
|
0414006000NRG23190820220180743
|
22/08/2022
|
SMT BUDHESWARI PUHKAN
|
0414006WL015441
|
SMT BUDHESWARI PUHKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954747
|
|
SMT BUDHESWARI PUHKAN
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-005/1296
(ARUNACHAL)
|
0414006000NRG23190820220180735
|
22/08/2022
|
MONGLI MURAH
|
0414006WL015440
|
MONGLI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954751
|
|
MONGLI MURAH
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-005/1296
(ARUNACHAL)
|
0414006000NRG23190820220180737
|
22/08/2022
|
MONI MURAH
|
0414006WL015440
|
MONI MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954755
|
|
MONI MURAH
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-005/1301
(ARUNACHAL)
|
0414006000NRG23190820220180688
|
22/08/2022
|
ROMEN KOLITA
|
0414006WL015430
|
ROMEN KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954740
|
|
ROMEN KOLITA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-005/1301
(ARUNACHAL)
|
0414006000NRG23190820220180689
|
22/08/2022
|
SMT MONIMALA SAIKIA
|
0414006WL015430
|
SMT MONIMALA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954754
|
|
SMT MONIMALA SAIKIA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-005/1372
(ARUNACHAL)
|
0414006000NRG23190820220180710
|
22/08/2022
|
DHANIRAM SAIKIA
|
0414006WL015435
|
DHANIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954865
|
|
DHANIRAM SAIKIA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-005/1372
(ARUNACHAL)
|
0414006000NRG23190820220180709
|
22/08/2022
|
NIRALA GOGOI
|
0414006WL015435
|
NIRALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954749
|
|
NIRALA GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-005/1374
(ARUNACHAL)
|
0414006000NRG23190820220180711
|
22/08/2022
|
SAYACH MURA
|
0414006WL015435
|
SAYACH MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954775
|
|
SAYACH MURA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-005/1419
(ARUNACHAL)
|
0414006000NRG23190820220180724
|
22/08/2022
|
DHARMESHWAR SAUTAL
|
0414006WL015439
|
DHARMESHWAR SAUTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954805
|
|
DHARMESHWAR SAUTAL
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-005/1545
(ARUNACHAL)
|
0414006000NRG23190820220180726
|
22/08/2022
|
NITYANANDA SAIKIA
|
0414006WL015439
|
NITYANANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954863
|
|
NITYANANDA SAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-005/1567
(ARUNACHAL)
|
0414006000NRG23190820220180674
|
22/08/2022
|
JUNMONI CHUTIA
|
0414006WL015428
|
JUNMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954759
|
|
JUNMONI CHUTIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-005/1583
(ARUNACHAL)
|
0414006000NRG23190820220180644
|
22/08/2022
|
LILLA GOGOI
|
0414006WL015423
|
LILLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954810
|
|
LILLA GOGOI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-005/1583
(ARUNACHAL)
|
0414006000NRG23190820220180645
|
22/08/2022
|
RUMI GOGOI
|
0414006WL015423
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954769
|
|
RUMI GOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-005/1588
(ARUNACHAL)
|
0414006000NRG23190820220180646
|
22/08/2022
|
DEBESHWAR SAIKIA
|
0414006WL015423
|
DEBESHWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954761
|
|
DEBESHWAR SAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-005/1591
(ARUNACHAL)
|
0414006000NRG23190820220180758
|
22/08/2022
|
GHANAKANTA BORA
|
0414006WL015442
|
GHANAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954763
|
|
GHANAKANTA BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-005/1609
(ARUNACHAL)
|
0414006000NRG23190820220180598
|
22/08/2022
|
BHAYA KARMAKAR
|
0414006WL015419
|
BHAYA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954808
|
|
BHAYA KARMAKAR
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-005/1609
(ARUNACHAL)
|
0414006000NRG23190820220180599
|
22/08/2022
|
GUNDA KARMAKAR
|
0414006WL015419
|
GUNDA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954797
|
|
GUNDA KARMAKAR
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-005/194
(ARUNACHAL)
|
0414006000NRG23190820220180713
|
22/08/2022
|
BISWAJIT HAZARIKA
|
0414006WL015435
|
BISWAJIT HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954738
|
|
BISWAJIT HAZARIKA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-005/194
(ARUNACHAL)
|
0414006000NRG23190820220180715
|
22/08/2022
|
REKHA GOGOI HAZARIKA
|
0414006WL015435
|
REKHA GOGOI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954817
|
|
REKHA GOGOI HAZARIKA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-005/195
(ARUNACHAL)
|
0414006000NRG23190820220180747
|
22/08/2022
|
RIPUDHAR SONAWAL
|
0414006WL015441
|
RIPUDHAR SONAWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954782
|
|
RIPUDHAR SONAWAL
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-005/203
(ARUNACHAL)
|
0414006000NRG23190820220180750
|
22/08/2022
|
Sri Numol Gogoi
|
0414006WL015441
|
Sri Numol Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954734
|
|
Sri Numol Gogoi
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-005/2092
(ARUNACHAL)
|
0414006000NRG23190820220180662
|
22/08/2022
|
LAKHINATH GOGOI
|
0414006WL015424
|
LAKHINATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954786
|
|
LAKHINATH GOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-005/2092
(ARUNACHAL)
|
0414006000NRG23190820220180663
|
22/08/2022
|
MANJULA GOGOI
|
0414006WL015424
|
MANJULA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954792
|
|
MANJULA GOGOI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-005/2121
(ARUNACHAL)
|
0414006000NRG23190820220180620
|
22/08/2022
|
SUBHA KARMAKAR
|
0414006WL015421
|
SUBHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954779
|
|
SUBHA KARMAKAR
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-005/2302
(ARUNACHAL)
|
0414006000NRG23190820220180664
|
22/08/2022
|
SARUMAI GOGOI
|
0414006WL015424
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954773
|
|
SARUMAI GOGOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-005/277
(ARUNACHAL)
|
0414006000NRG23190820220180629
|
22/08/2022
|
PARAGJYOTI KARMAKAR
|
0414006WL015422
|
PARAGJYOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954788
|
|
PARAGJYOTI KARMAKAR
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-005/277
(ARUNACHAL)
|
0414006000NRG23190820220180628
|
22/08/2022
|
PRAHLADJYOTI KARMAKAR
|
0414006WL015422
|
PRAHLADJYOTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954794
|
|
PRAHLADJYOTI KARMAKAR
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-005/277
(ARUNACHAL)
|
0414006000NRG23190820220180627
|
22/08/2022
|
Smt Aruna Karmakar
|
0414006WL015422
|
Smt Aruna Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954838
|
|
Smt Aruna Karmakar
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-005/278
(ARUNACHAL)
|
0414006000NRG23190820220180611
|
22/08/2022
|
DIPMONI BORA
|
0414006WL015420
|
DIPMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954753
|
|
DIPMONI BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-005/278
(ARUNACHAL)
|
0414006000NRG23190820220180610
|
22/08/2022
|
SRI ROMEN BORA
|
0414006WL015420
|
SRI ROMEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954803
|
|
SRI ROMEN BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-005/281
(ARUNACHAL)
|
0414006000NRG23190820220180630
|
22/08/2022
|
JOGEN BORA
|
0414006WL015422
|
JOGEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954731
|
|
JOGEN BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-005/281
(ARUNACHAL)
|
0414006000NRG23190820220180631
|
22/08/2022
|
TULUMONI BORA
|
0414006WL015422
|
TULUMONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954864
|
|
TULUMONI BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-005/371
(ARUNACHAL)
|
0414006000NRG23190820220180601
|
22/08/2022
|
FULMONI KARMAKAR
|
0414006WL015419
|
FULMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954781
|
|
FULMONI KARMAKAR
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-005/371
(ARUNACHAL)
|
0414006000NRG23190820220180600
|
22/08/2022
|
SRI RAJU KARMAKER
|
0414006WL015419
|
SRI RAJU KARMAKER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954783
|
|
SRI RAJU KARMAKER
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-005/375
(ARUNACHAL)
|
0414006000NRG23190820220180633
|
22/08/2022
|
KOIPANA KARMAKAR
|
0414006WL015422
|
KOIPANA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954791
|
|
KOIPANA KARMAKAR
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-005/375
(ARUNACHAL)
|
0414006000NRG23190820220180632
|
22/08/2022
|
SHING KARMAKAR
|
0414006WL015422
|
SHING KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954840
|
|
SHING KARMAKAR
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-005/379
(ARUNACHAL)
|
0414006000NRG23190820220180623
|
22/08/2022
|
SABITRY KARMAKER
|
0414006WL015421
|
SABITRY KARMAKER
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954835
|
|
SABITRY KARMAKER
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-005/380
(ARUNACHAL)
|
0414006000NRG23190820220180603
|
22/08/2022
|
Duhita saikia
|
0414006WL015419
|
Duhita saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954780
|
|
Duhita saikia
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-005/386
(ARUNACHAL)
|
0414006000NRG23190820220180635
|
22/08/2022
|
BEUTI SAIKIA
|
0414006WL015422
|
BEUTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954784
|
|
BEUTI SAIKIA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-005/386
(ARUNACHAL)
|
0414006000NRG23190820220180634
|
22/08/2022
|
SRI GAMBIRAM SAIKIA
|
0414006WL015422
|
SRI GAMBIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954732
|
|
SRI GAMBIRAM SAIKIA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-005/425
(ARUNACHAL)
|
0414006000NRG23190820220180738
|
22/08/2022
|
RIMA PHUKAN
|
0414006WL015440
|
RIMA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954765
|
|
RIMA PHUKAN
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-005/469
(ARUNACHAL)
|
0414006000NRG23190820220180613
|
22/08/2022
|
MINA KARMAKAR
|
0414006WL015420
|
MINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954771
|
|
MINA KARMAKAR
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-005/519
(ARUNACHAL)
|
0414006000NRG23190820220180691
|
22/08/2022
|
BHOGAMONI KARMAKAR
|
0414006WL015430
|
BHOGAMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954837
|
|
BHOGAMONI KARMAKAR
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-005/519
(ARUNACHAL)
|
0414006000NRG23190820220180690
|
22/08/2022
|
GOGOI KARMAKAR
|
0414006WL015430
|
GOGOI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954798
|
|
GOGOI KARMAKAR
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-005/594
(ARUNACHAL)
|
0414006000NRG23190820220180739
|
22/08/2022
|
JULI PANIKA
|
0414006WL015440
|
JULI PANIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954736
|
|
JULI PANIKA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-005/693
(ARUNACHAL)
|
0414006000NRG23190820220180650
|
22/08/2022
|
BITU MINZ
|
0414006WL015423
|
BITU MINZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954833
|
|
BITU MINZ
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-005/693
(ARUNACHAL)
|
0414006000NRG23190820220180649
|
22/08/2022
|
RENU MINJ
|
0414006WL015423
|
RENU MINJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954743
|
|
RENU MINJ
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-005/693
(ARUNACHAL)
|
0414006000NRG23190820220180651
|
22/08/2022
|
SURESH MINZ
|
0414006WL015423
|
SURESH MINZ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954834
|
|
SURESH MINZ
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-005/815
(ARUNACHAL)
|
0414006000NRG23190820220180727
|
22/08/2022
|
BITU BHUYAN
|
0414006WL015439
|
BITU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954774
|
|
BITU BHUYAN
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-005/921
(ARUNACHAL)
|
0414006000NRG23190820220180717
|
22/08/2022
|
BOHAGI KHERIA
|
0414006WL015435
|
BOHAGI KHERIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954741
|
|
BOHAGI KHERIA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-005/921
(ARUNACHAL)
|
0414006000NRG23190820220180716
|
22/08/2022
|
JITEN KHERIA
|
0414006WL015435
|
JITEN KHERIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954730
|
|
JITEN KHERIA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-005/922
(ARUNACHAL)
|
0414006000NRG23190820220180729
|
22/08/2022
|
JOGESWARI TAMULY
|
0414006WL015439
|
JOGESWARI TAMULY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954801
|
|
JOGESWARI TAMULY
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-005/922
(ARUNACHAL)
|
0414006000NRG23190820220180730
|
22/08/2022
|
PINKUMONI TAMULY
|
0414006WL015439
|
PINKUMONI TAMULY
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955954818
|
|
PINKUMONI TAMULY
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-005/922
(ARUNACHAL)
|
0414006000NRG23190820220180728
|
22/08/2022
|
TUNIRAM TAMULI
|
0414006WL015439
|
TUNIRAM TAMULI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954752
|
|
TUNIRAM TAMULI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-005/923
(ARUNACHAL)
|
0414006000NRG23190820220180678
|
22/08/2022
|
DHIREN SAIKIA
|
0414006WL015428
|
DHIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954762
|
|
DHIREN SAIKIA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-005/924
(ARUNACHAL)
|
0414006000NRG23190820220180754
|
22/08/2022
|
PENOU SAIKIA
|
0414006WL015441
|
PENOU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954770
|
|
PENOU SAIKIA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-005/924
(ARUNACHAL)
|
0414006000NRG23190820220180753
|
22/08/2022
|
PURNA KT. SAIKIA
|
0414006WL015441
|
PURNA KT. SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954744
|
|
PURNA KT. SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-005/974
(ARUNACHAL)
|
0414006000NRG23190820220180692
|
22/08/2022
|
NANDA SAIKIA
|
0414006WL015430
|
NANDA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954746
|
|
NANDA SAIKIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-005/976
(ARUNACHAL)
|
0414006000NRG23190820220180699
|
22/08/2022
|
DIPA CHUTIA
|
0414006WL015431
|
DIPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955954802
|
|
DIPA CHUTIA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-005/988
(ARUNACHAL)
|
0414006000NRG23190820220180652
|
22/08/2022
|
ANIL CHUTIA
|
0414006WL015423
|
ANIL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954739
|
|
ANIL CHUTIA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-005/988
(ARUNACHAL)
|
0414006000NRG23190820220180653
|
22/08/2022
|
RITUMONI CHUTIYA
|
0414006WL015423
|
RITUMONI CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954809
|
|
RITUMONI CHUTIYA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-005/988
(ARUNACHAL)
|
0414006000NRG23190820220180654
|
22/08/2022
|
SWARNA CHUTIYA
|
0414006WL015423
|
SWARNA CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954767
|
|
SWARNA CHUTIYA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-011/1009
(ARUNACHAL)
|
0414006000NRG23190820220180765
|
22/08/2022
|
BONTIMALA BORA
|
0414006WL015442
|
BONTIMALA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954789
|
|
BONTIMALA BORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-011/1009
(ARUNACHAL)
|
0414006000NRG23190820220180764
|
22/08/2022
|
GUNIN BORA
|
0414006WL015442
|
GUNIN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954790
|
|
GUNIN BORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-011/1213
(ARUNACHAL)
|
0414006000NRG23190820220180624
|
22/08/2022
|
KALI KARMAKAR
|
0414006WL015421
|
KALI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954776
|
|
KALI KARMAKAR
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-011/1299
(ARUNACHAL)
|
0414006000NRG23190820220180636
|
22/08/2022
|
BINUD BARUA
|
0414006WL015422
|
BINUD BARUA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954750
|
|
BINUD BARUA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-011/1299
(ARUNACHAL)
|
0414006000NRG23190820220180637
|
22/08/2022
|
TILU BORUAH
|
0414006WL015422
|
TILU BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954842
|
|
TILU BORUAH
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-011/1313
(ARUNACHAL)
|
0414006000NRG23190820220180614
|
22/08/2022
|
JANTI KARMAKAR
|
0414006WL015420
|
JANTI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954866
|
|
JANTI KARMAKAR
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-011/1451
(ARUNACHAL)
|
0414006000NRG23190820220180606
|
22/08/2022
|
BABI KARMAKAR
|
0414006WL015419
|
BABI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954756
|
|
BABI KARMAKAR
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-011/1451
(ARUNACHAL)
|
0414006000NRG23190820220180604
|
22/08/2022
|
BABI KARMAKAR
|
0414006WL015419
|
BABI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955954757
|
|
BABI KARMAKAR
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-011/1451
(ARUNACHAL)
|
0414006000NRG23190820220180607
|
22/08/2022
|
KARMA KARMAKAR
|
0414006WL015419
|
KARMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954815
|
|
KARMA KARMAKAR
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-011/1451
(ARUNACHAL)
|
0414006000NRG23190820220180605
|
22/08/2022
|
KARMA KARMAKAR
|
0414006WL015419
|
KARMA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955954816
|
|
KARMA KARMAKAR
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-011/1584
(ARUNACHAL)
|
0414006000NRG23190820220180608
|
22/08/2022
|
BINA KARMAKAR
|
0414006WL015419
|
BINA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954760
|
|
BINA KARMAKAR
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-011/1590
(ARUNACHAL)
|
0414006000NRG23190820220180609
|
22/08/2022
|
MATU BORA
|
0414006WL015419
|
MATU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954777
|
|
MATU BORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-011/1851
(ARUNACHAL)
|
0414006000NRG23190820220180626
|
22/08/2022
|
Smt Mintumoni Saikia
|
0414006WL015421
|
Smt Mintumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954766
|
|
Smt Mintumoni Saikia
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-011/1958
(ARUNACHAL)
|
0414006000NRG23190820220180641
|
22/08/2022
|
PREETISHNA HILOIDARI
|
0414006WL015422
|
PREETISHNA HILOIDARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954787
|
|
PREETISHNA HILOIDARI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-010-011/2056
(ARUNACHAL)
|
0414006000NRG23190820220180617
|
22/08/2022
|
BHAN SAIKIA
|
0414006WL015420
|
BHAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954785
|
|
BHAN SAIKIA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-010-011/2056
(ARUNACHAL)
|
0414006000NRG23190820220180616
|
22/08/2022
|
BHUBAN SAIKIA
|
0414006WL015420
|
BHUBAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954836
|
|
BHUBAN SAIKIA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-010-011/873
(ARUNACHAL)
|
0414006000NRG23190820220180619
|
22/08/2022
|
LABANYA MURA
|
0414006WL015420
|
LABANYA MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954735
|
|
LABANYA MURA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-010-011/873
(ARUNACHAL)
|
0414006000NRG23190820220180618
|
22/08/2022
|
RONJIT MURAH
|
0414006WL015420
|
RONJIT MURAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954733
|
|
RONJIT MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143125
|
143125
|
|
|
|
|
|
|
|
|
106
|
GOMARIGURI
|
AS-14-006-010-005/201
(ARUNACHAL)
|
0414006000NRG23190820220180697
|
22/08/2022
|
BIHURAM KARMAKAR
|
0414006WL015431
|
BIHURAM KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954829
|
|
BIHURAM KARMAKAR
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-010-011/1383
(ARUNACHAL)
|
0414006000NRG23190820220180615
|
22/08/2022
|
PHAGUNI KARMAKAR
|
0414006WL015420
|
PHAGUNI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954830
|
|
PHAGUNI KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
108
|
GOMARIGURI
|
AS-14-006-010-005/195
(ARUNACHAL)
|
0414006000NRG23190820220180749
|
22/08/2022
|
PAPU SONOWAL
|
0414006WL015441
|
PAPU SONOWAL
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954869
|
|
PAPU SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
GOMARIGURI
|
AS-14-006-010-001/122
(ARUNACHAL)
|
0414006000NRG23190820220180693
|
22/08/2022
|
ROMESH CHAUTAL
|
0414006WL015431
|
ROMESH CHAUTAL
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954858
|
|
ROMESH CHAUTAL
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-010-005/204
(ARUNACHAL)
|
0414006000NRG23190820220180677
|
22/08/2022
|
SMT MAMU CHUTIA
|
0414006WL015428
|
SMT MAMU CHUTIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954857
|
|
SMT MAMU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-010-005/1230
(ARUNACHAL)
|
0414006000NRG23190820220180686
|
22/08/2022
|
ARUN SAIKIA
|
0414006WL015430
|
ARUN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954848
|
|
ARUN SAIKIA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-010-005/1230
(ARUNACHAL)
|
0414006000NRG23190820220180685
|
22/08/2022
|
ARUN SAIKIA
|
0414006WL015430
|
ARUN SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955954849
|
|
ARUN SAIKIA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-005/1296
(ARUNACHAL)
|
0414006000NRG23190820220180736
|
22/08/2022
|
AJIT MURAH
|
0414006WL015440
|
AJIT MURAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954844
|
|
AJIT MURAH
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-005/1428
(ARUNACHAL)
|
0414006000NRG23190820220180659
|
22/08/2022
|
BHAI BORUAH
|
0414006WL015424
|
BHAI BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954853
|
|
BHAI BORUAH
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-005/1430
(ARUNACHAL)
|
0414006000NRG23190820220180746
|
22/08/2022
|
DUBARANU KONWAR
|
0414006WL015441
|
DUBARANU KONWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954854
|
|
DUBARANU KONWAR
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-005/1494
(ARUNACHAL)
|
0414006000NRG23190820220180696
|
22/08/2022
|
PROBITA BORA
|
0414006WL015431
|
PROBITA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954847
|
|
PROBITA BORA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-005/1545
(ARUNACHAL)
|
0414006000NRG23190820220180725
|
22/08/2022
|
DIPALI SAIKIA
|
0414006WL015439
|
DIPALI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954856
|
|
DIPALI SAIKIA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-005/1588
(ARUNACHAL)
|
0414006000NRG23190820220180647
|
22/08/2022
|
DIPALI SAIKIA
|
0414006WL015423
|
DIPALI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954724
|
|
DIPALI SAIKIA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-005/195
(ARUNACHAL)
|
0414006000NRG23190820220180748
|
22/08/2022
|
DOYA SONOWAL
|
0414006WL015441
|
DOYA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954867
|
|
DOYA SONOWAL
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-010-005/205
(ARUNACHAL)
|
0414006000NRG23190820220180751
|
22/08/2022
|
KABITA CHUTIA
|
0414006WL015441
|
KABITA CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954722
|
|
KABITA CHUTIA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-010-005/2092
(ARUNACHAL)
|
0414006000NRG23190820220180661
|
22/08/2022
|
PURNA GOGOI
|
0414006WL015424
|
PURNA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954843
|
|
PURNA GOGOI
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-010-005/2261
(ARUNACHAL)
|
0414006000NRG23190820220180766
|
22/08/2022
|
BOBY CHUTIA
|
0414006WL015443
|
BOBY CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954723
|
|
BOBY CHUTIA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-010-005/2267
(ARUNACHAL)
|
0414006000NRG23190820220180761
|
22/08/2022
|
KETEKI GOGOI
|
0414006WL015442
|
KETEKI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954728
|
|
KETEKI GOGOI
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-010-005/2267
(ARUNACHAL)
|
0414006000NRG23190820220180760
|
22/08/2022
|
KHAGEN GOGOI
|
0414006WL015442
|
KHAGEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954727
|
|
KHAGEN GOGOI
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-010-005/2286
(ARUNACHAL)
|
0414006000NRG23190820220180621
|
22/08/2022
|
DILIP KARMAKAR
|
0414006WL015421
|
DILIP KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954726
|
|
DILIP KARMAKAR
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-005/380
(ARUNACHAL)
|
0414006000NRG23190820220180602
|
22/08/2022
|
MRIDUL SAIKIA
|
0414006WL015419
|
MRIDUL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954855
|
|
MRIDUL SAIKIA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-010-005/389
(ARUNACHAL)
|
0414006000NRG23190820220180648
|
22/08/2022
|
SUPAL KARMAKAR
|
0414006WL015423
|
SUPAL KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954721
|
|
SUPAL KARMAKAR
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-005/596
(ARUNACHAL)
|
0414006000NRG23190820220180741
|
22/08/2022
|
PHILISTA MURAH
|
0414006WL015440
|
PHILISTA MURAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954851
|
|
PHILISTA MURAH
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-010-005/598
(ARUNACHAL)
|
0414006000NRG23190820220180762
|
22/08/2022
|
SALO BORIK
|
0414006WL015442
|
SALO BORIK
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955954852
|
|
SALO BORIK
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-010-005/768
(ARUNACHAL)
|
0414006000NRG23190820220180763
|
22/08/2022
|
MOHAN BHARALI
|
0414006WL015442
|
MOHAN BHARALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954850
|
|
MOHAN BHARALI
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-011/1350
(ARUNACHAL)
|
0414006000NRG23190820220180625
|
22/08/2022
|
BHANI MURA
|
0414006WL015421
|
BHANI MURA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954845
|
|
BHANI MURA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-010-011/1958
(ARUNACHAL)
|
0414006000NRG23190820220180640
|
22/08/2022
|
BIHUTI HILOIDARI
|
0414006WL015422
|
BIHUTI HILOIDARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954725
|
|
BIHUTI HILOIDARI
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-010-011/1958
(ARUNACHAL)
|
0414006000NRG23190820220180639
|
22/08/2022
|
LOKHESWAR HILOIDHARI
|
0414006WL015422
|
LOKHESWAR HILOIDHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954846
|
|
LOKHESWAR HILOIDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-010-005/204
(ARUNACHAL)
|
0414006000NRG23190820220180676
|
22/08/2022
|
UPEN BORA
|
0414006WL015428
|
UPEN BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954820
|
|
MRS MAMU CHUTIA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-010-005/924
(ARUNACHAL)
|
0414006000NRG23190820220180755
|
22/08/2022
|
TONKESWAR SAIKIA
|
0414006WL015441
|
TONKESWAR SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954819
|
|
MR TANKESWAR SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
136
|
GOMARIGURI
|
AS-14-006-010-005/1097
(ARUNACHAL)
|
0414006000NRG23190820220180734
|
22/08/2022
|
SIMON KERKETTA
|
0414006WL015440
|
SIMON KERKETTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954824
|
|
MR SIMON KERKETA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-010-005/1287
(ARUNACHAL)
|
0414006000NRG23190820220180745
|
22/08/2022
|
JANMONI PHUKON
|
0414006WL015441
|
JANMONI PHUKON
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954825
|
|
MS JANMONI PHUKON
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-010-005/1704
(ARUNACHAL)
|
0414006000NRG23190820220180712
|
22/08/2022
|
DIPANKAR KARMAKAR
|
0414006WL015435
|
DIPANKAR KARMAKAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954831
|
|
MR DIPANKAR KARMAKAR
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-010-005/194
(ARUNACHAL)
|
0414006000NRG23190820220180714
|
22/08/2022
|
GOLAPI HAZARIKA
|
0414006WL015435
|
GOLAPI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954822
|
|
MRS GOLAPI HAZARIKA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-010-005/379
(ARUNACHAL)
|
0414006000NRG23190820220180622
|
22/08/2022
|
SRI PUNESWAR KARMAKER
|
0414006WL015421
|
SRI PUNESWAR KARMAKER
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954821
|
|
MR PUNESWAR KARMAKAR
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-010-005/594
(ARUNACHAL)
|
0414006000NRG23190820220180740
|
22/08/2022
|
PREMALOTA PANIKA
|
0414006WL015440
|
PREMALOTA PANIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954823
|
|
MISS PREMALATA PANIKA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-010-005/596
(ARUNACHAL)
|
0414006000NRG23190820220180742
|
22/08/2022
|
SUNIL MURAH
|
0414006WL015440
|
SUNIL MURAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954826
|
|
MR SUNIL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
143
|
GOMARIGURI
|
AS-14-006-010-005/205
(ARUNACHAL)
|
0414006000NRG23190820220180752
|
22/08/2022
|
TILOK CHUIA
|
0414006WL015441
|
TILOK CHUIA
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954827
|
|
MR TILOK CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
GOMARIGURI
|
AS-14-006-010-011/1299
(ARUNACHAL)
|
0414006000NRG23190820220180638
|
22/08/2022
|
RUPAM BORUAH
|
0414006WL015422
|
RUPAM BORUAH
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954828
|
|
RUPAM BORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
145
|
GOMARIGURI
|
AS-14-006-010-005/1012
(ARUNACHAL)
|
0414006000NRG23190820220180684
|
22/08/2022
|
APURBA SAIKIA
|
0414006WL015430
|
APURBA SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954720
|
|
APURBA SAIKIA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-010-005/1206
(ARUNACHAL)
|
0414006000NRG23190820220180643
|
22/08/2022
|
NIRMALA CHUTIYA
|
0414006WL015423
|
NIRMALA CHUTIYA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954868
|
|
NIRMALA CHUTIYA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-010-005/1287
(ARUNACHAL)
|
0414006000NRG23190820220180744
|
22/08/2022
|
FOTIK PHUKON
|
0414006WL015441
|
FOTIK PHUKON
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954860
|
|
FOTIK PHUKON
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-010-005/1428
(ARUNACHAL)
|
0414006000NRG23190820220180660
|
22/08/2022
|
AJIT BARUAH
|
0414006WL015424
|
AJIT BARUAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954859
|
|
AJIT BARUAH
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-010-005/1567
(ARUNACHAL)
|
0414006000NRG23190820220180675
|
22/08/2022
|
KHOGESWAR CHUTIA
|
0414006WL015428
|
KHOGESWAR CHUTIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954862
|
|
KHOGESWAR CHUTIA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-010-005/1591
(ARUNACHAL)
|
0414006000NRG23190820220180759
|
22/08/2022
|
DIGANTA BORA
|
0414006WL015442
|
DIGANTA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954861
|
|
DIGANTA BORA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-010-005/2028
(ARUNACHAL)
|
0414006000NRG23190820220180698
|
22/08/2022
|
KABITA GOGOI PHUKON
|
0414006WL015431
|
KABITA GOGOI PHUKON
|
00662
|
BDBL0001486
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955954718
|
Account Under Litigation
|
|
|
|
152
|
GOMARIGURI
|
AS-14-006-010-005/278
(ARUNACHAL)
|
0414006000NRG23190820220180612
|
22/08/2022
|
CHITRANJAN BORA
|
0414006WL015420
|
CHITRANJAN BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955954719
|
|
CHITRANJAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207016
|
207016
|
|
|
|
|
|
|
|