|
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)
|
0414006000NRG23181220220334643
|
19/12/2022
|
JUNMONI CHAUTAL
|
0414006WL034071
|
JUNMONI CHAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424493
|
|
JUNMONI CHAUTAL
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-002/1470
(ARUNACHAL)
|
0414006000NRG23181220220334761
|
19/12/2022
|
SARUDOI SONOWAL
|
0414006WL034083
|
SARUDOI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424490
|
|
SARUDOI SONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-002/1722
(ARUNACHAL)
|
0414006000NRG23181220220334888
|
19/12/2022
|
RATAN KACHARI
|
0414006WL034095
|
RATAN KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424489
|
|
RATAN KACHARI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-002/2278
(ARUNACHAL)
|
0414006000NRG23181220220334892
|
19/12/2022
|
SMT MAJONI BORA
|
0414006WL034095
|
SMT MAJONI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424476
|
|
SMT MAJONI BORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-002/503
(ARUNACHAL)
|
0414006000NRG23181220220334763
|
19/12/2022
|
KABITA SONOWAL
|
0414006WL034083
|
KABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424374
|
|
KABITA SONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-002/503
(ARUNACHAL)
|
0414006000NRG23181220220334764
|
19/12/2022
|
RUPA SONOWAL
|
0414006WL034083
|
RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424496
|
|
RUPA SONOWAL
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/1005
(ARUNACHAL)
|
0414006000NRG23181220220334675
|
19/12/2022
|
DIPANJOLI SAIKIA
|
0414006WL034074
|
DIPANJOLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424486
|
|
DIPANJOLI SAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-005/1005
(ARUNACHAL)
|
0414006000NRG23181220220334676
|
19/12/2022
|
JITU KONWAR
|
0414006WL034074
|
JITU KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424468
|
|
JITU KONWAR
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/1028
(ARUNACHAL)
|
0414006000NRG23181220220334749
|
19/12/2022
|
ATUL PHUKON
|
0414006WL034082
|
ATUL PHUKON
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424479
|
|
ATUL PHUKON
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-005/1028
(ARUNACHAL)
|
0414006000NRG23181220220334750
|
19/12/2022
|
NITUMONI PHUKAN
|
0414006WL034082
|
NITUMONI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424464
|
|
NITUMONI PHUKAN
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/1079
(ARUNACHAL)
|
0414006000NRG23181220220334752
|
19/12/2022
|
ARUN SAIKIA
|
0414006WL034082
|
ARUN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424387
|
|
ARUN SAIKIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/1079
(ARUNACHAL)
|
0414006000NRG23181220220334751
|
19/12/2022
|
Smt Parakhmoni Saikia
|
0414006WL034082
|
Smt Parakhmoni Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424388
|
|
Smt Parakhmoni Saikia
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-005/1097
(ARUNACHAL)
|
0414006000NRG23181220220334939
|
19/12/2022
|
PREMI KERKETA
|
0414006WL034106
|
PREMI KERKETA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424485
|
|
PREMI KERKETA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-005/1149
(ARUNACHAL)
|
0414006000NRG23181220220334720
|
19/12/2022
|
BASTAV SONOWAL
|
0414006WL034079
|
BASTAV SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424384
|
|
BASTAV SONOWAL
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-005/1149
(ARUNACHAL)
|
0414006000NRG23181220220334719
|
19/12/2022
|
SONITA SONOWAL
|
0414006WL034079
|
SONITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424434
|
|
SONITA SONOWAL
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-005/1271
(ARUNACHAL)
|
0414006000NRG23181220220334796
|
19/12/2022
|
TILU GOGOI
|
0414006WL034087
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424392
|
|
TILU GOGOI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-005/1272
(ARUNACHAL)
|
0414006000NRG23181220220334798
|
19/12/2022
|
DULUMANI BORA GOHAIN
|
0414006WL034087
|
DULUMANI BORA GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424467
|
|
DULUMANI BORA GOHAIN
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-005/1272
(ARUNACHAL)
|
0414006000NRG23181220220334797
|
19/12/2022
|
RAM GOHAIN
|
0414006WL034087
|
RAM GOHAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424488
|
|
RAM GOHAIN
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-005/1372
(ARUNACHAL)
|
0414006000NRG23181220220334685
|
19/12/2022
|
DHANIRAM SAIKIA
|
0414006WL034075
|
DHANIRAM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424382
|
|
DHANIRAM SAIKIA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-005/1372
(ARUNACHAL)
|
0414006000NRG23181220220334684
|
19/12/2022
|
NIRALA GOGOI
|
0414006WL034075
|
NIRALA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424386
|
|
NIRALA GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-005/1408
(ARUNACHAL)
|
0414006000NRG23181220220334893
|
19/12/2022
|
BABURAM KARMAKAR
|
0414006WL034095
|
BABURAM KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424517
|
|
BABURAM KARMAKAR
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-005/1408
(ARUNACHAL)
|
0414006000NRG23181220220334894
|
19/12/2022
|
JITUMONI KARMAKAR
|
0414006WL034095
|
JITUMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424451
|
|
JITUMONI KARMAKAR
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-005/1435
(ARUNACHAL)
|
0414006000NRG23181220220334754
|
19/12/2022
|
PRANJAL BORI
|
0414006WL034082
|
PRANJAL BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424448
|
|
PRANJAL BORI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-005/1435
(ARUNACHAL)
|
0414006000NRG23181220220334753
|
19/12/2022
|
SHORUMUKHI BORI
|
0414006WL034082
|
SHORUMUKHI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424449
|
|
SHORUMUKHI BORI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-005/1583
(ARUNACHAL)
|
0414006000NRG23181220220334765
|
19/12/2022
|
LILLA GOGOI
|
0414006WL034083
|
LILLA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424484
|
|
LILLA GOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-005/1583
(ARUNACHAL)
|
0414006000NRG23181220220334766
|
19/12/2022
|
RUMI GOGOI
|
0414006WL034083
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424459
|
|
RUMI GOGOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-005/195
(ARUNACHAL)
|
0414006000NRG23181220220334895
|
19/12/2022
|
RIPUDHAR SONAWAL
|
0414006WL034095
|
RIPUDHAR SONAWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424462
|
|
RIPUDHAR SONAWAL
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-005/2028
(ARUNACHAL)
|
0414006000NRG23181220220334645
|
19/12/2022
|
MEMERA GOGOI
|
0414006WL034071
|
MEMERA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424471
|
|
MEMERA GOGOI
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-005/2075
(ARUNACHAL)
|
0414006000NRG23181220220334803
|
19/12/2022
|
AJANTA BURAGOHAIN
|
0414006WL034087
|
AJANTA BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424431
|
|
AJANTA BURAGOHAIN
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-005/2075
(ARUNACHAL)
|
0414006000NRG23181220220334804
|
19/12/2022
|
NIRUMAI CHUTIA
|
0414006WL034087
|
NIRUMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424377
|
|
NIRUMAI CHUTIA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-005/2177
(ARUNACHAL)
|
0414006000NRG23181220220334956
|
19/12/2022
|
MINA GOGOI
|
0414006WL034113
|
MINA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424373
|
|
MINA GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-005/2268
(ARUNACHAL)
|
0414006000NRG23181220220334941
|
19/12/2022
|
PUTOLI SAIKIA
|
0414006WL034106
|
PUTOLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424516
|
|
PUTOLI SAIKIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-005/2302
(ARUNACHAL)
|
0414006000NRG23181220220334851
|
19/12/2022
|
SARUMAI GOGOI
|
0414006WL034092
|
SARUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424460
|
|
SARUMAI GOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-005/248
(ARUNACHAL)
|
0414006000NRG23181220220334805
|
19/12/2022
|
CHATAN BORA
|
0414006WL034087
|
CHATAN BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424372
|
|
CHATAN BORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-005/816
(ARUNACHAL)
|
0414006000NRG23181220220334736
|
19/12/2022
|
RANJIT KHERIA
|
0414006WL034081
|
RANJIT KHERIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424455
|
|
RANJIT KHERIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-005/923
(ARUNACHAL)
|
0414006000NRG23181220220334690
|
19/12/2022
|
ANJU SAIKIA
|
0414006WL034075
|
ANJU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424465
|
|
ANJU SAIKIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-005/923
(ARUNACHAL)
|
0414006000NRG23181220220334689
|
19/12/2022
|
DHIREN SAIKIA
|
0414006WL034075
|
DHIREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424381
|
|
DHIREN SAIKIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-005/988
(ARUNACHAL)
|
0414006000NRG23181220220334755
|
19/12/2022
|
ANIL CHUTIA
|
0414006WL034082
|
ANIL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424393
|
|
ANIL CHUTIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-005/988
(ARUNACHAL)
|
0414006000NRG23181220220334756
|
19/12/2022
|
RITUMONI CHUTIYA
|
0414006WL034082
|
RITUMONI CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424483
|
|
RITUMONI CHUTIYA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-006/394
(ARUNACHAL)
|
0414006000NRG23181220220334739
|
19/12/2022
|
SMT.RITA SAIKIA
|
0414006WL034081
|
SMT.RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424383
|
|
SMT.RITA SAIKIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-009/136
(ARUNACHAL)
|
0414006000NRG23181220220334768
|
19/12/2022
|
PUSPA BORA
|
0414006WL034083
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424385
|
|
PUSPA BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-009/1744
(ARUNACHAL)
|
0414006000NRG23181220220334960
|
19/12/2022
|
MADHAB DAS
|
0414006WL034113
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424470
|
|
MADHAB DAS
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-009/1744
(ARUNACHAL)
|
0414006000NRG23181220220334959
|
19/12/2022
|
SONA DAS
|
0414006WL034113
|
SONA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424370
|
|
SONA DAS
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-009/184
(ARUNACHAL)
|
0414006000NRG23181220220334770
|
19/12/2022
|
DEBESWARI BORA
|
0414006WL034083
|
DEBESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424457
|
|
DEBESWARI BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-009/1894
(ARUNACHAL)
|
0414006000NRG23181220220334646
|
19/12/2022
|
MANJU GOGOI
|
0414006WL034071
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424450
|
|
MANJU GOGOI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-009/2155
(ARUNACHAL)
|
0414006000NRG23181220220334771
|
19/12/2022
|
SUNMAI SONOWAL BORA
|
0414006WL034083
|
SUNMAI SONOWAL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424389
|
|
SUNMAI SONOWAL BORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-009/2283
(ARUNACHAL)
|
0414006000NRG23181220220334852
|
19/12/2022
|
BHOGESHWARI BORA
|
0414006WL034092
|
BHOGESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424375
|
|
BHOGESHWARI BORA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-009/490
(ARUNACHAL)
|
0414006000NRG23181220220334691
|
19/12/2022
|
SUNUMAI BORA
|
0414006WL034075
|
SUNUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424453
|
|
SUNUMAI BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-009/491
(ARUNACHAL)
|
0414006000NRG23181220220334743
|
19/12/2022
|
DULUMONI SONOWAL
|
0414006WL034081
|
DULUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424456
|
|
DULUMONI SONOWAL
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-009/491
(ARUNACHAL)
|
0414006000NRG23181220220334742
|
19/12/2022
|
Sri Bapuram Sonowal
|
0414006WL034081
|
Sri Bapuram Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424398
|
|
Sri Bapuram Sonowal
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-009/492
(ARUNACHAL)
|
0414006000NRG23181220220334678
|
19/12/2022
|
AJAHI GOGOI
|
0414006WL034074
|
AJAHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424472
|
|
AJAHI GOGOI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-009/508
(ARUNACHAL)
|
0414006000NRG23181220220334694
|
19/12/2022
|
KETEKI BORA
|
0414006WL034075
|
KETEKI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424394
|
|
KETEKI BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-009/532
(ARUNACHAL)
|
0414006000NRG23181220220334745
|
19/12/2022
|
PADUMI SONOWAL
|
0414006WL034081
|
PADUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424466
|
|
PADUMI SONOWAL
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-009/532
(ARUNACHAL)
|
0414006000NRG23181220220334744
|
19/12/2022
|
RIT SONOWAL
|
0414006WL034081
|
RIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424436
|
|
RIT SONOWAL
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-009/57
(ARUNACHAL)
|
0414006000NRG23181220220334724
|
19/12/2022
|
DIPALI LOING
|
0414006WL034079
|
DIPALI LOING
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424461
|
|
DIPALI LOING
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-009/66
(ARUNACHAL)
|
0414006000NRG23181220220334666
|
19/12/2022
|
MAKHAN CHUTIA
|
0414006WL034073
|
MAKHAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424475
|
|
MAKHAN CHUTIA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-009/66
(ARUNACHAL)
|
0414006000NRG23181220220334665
|
19/12/2022
|
SMT. MAMONI CHUTIA
|
0414006WL034073
|
SMT. MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424481
|
|
SMT. MAMONI CHUTIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-009/785
(ARUNACHAL)
|
0414006000NRG23181220220334654
|
19/12/2022
|
KRISHNAMONI CHUTIA
|
0414006WL034072
|
KRISHNAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424428
|
|
KRISHNAMONI CHUTIA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-009/81
(ARUNACHAL)
|
0414006000NRG23181220220334667
|
19/12/2022
|
SRI KONTI SONOWAL
|
0414006WL034073
|
SRI KONTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424397
|
|
SRI KONTI SONOWAL
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-010/2137
(ARUNACHAL)
|
0414006000NRG23181220220334853
|
19/12/2022
|
PUSPANJALI HAZARIKA
|
0414006WL034092
|
PUSPANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424514
|
|
PUSPANJALI HAZARIKA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-011/1310
(ARUNACHAL)
|
0414006000NRG23181220220334806
|
19/12/2022
|
BALIKA CHUTIA
|
0414006WL034087
|
BALIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424473
|
|
BALIKA CHUTIA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-011/1310
(ARUNACHAL)
|
0414006000NRG23181220220334809
|
19/12/2022
|
LAKHI BORI
|
0414006WL034087
|
LAKHI BORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424474
|
|
LAKHI BORI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-011/1585
(ARUNACHAL)
|
0414006000NRG23181220220334944
|
19/12/2022
|
MAINE KARMAKAR
|
0414006WL034106
|
MAINE KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424452
|
|
MAINE KARMAKAR
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-011/1831
(ARUNACHAL)
|
0414006000NRG23181220220334725
|
19/12/2022
|
MAMU HAZARIKA
|
0414006WL034079
|
MAMU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424435
|
|
MAMU HAZARIKA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-013/517
(ARUNACHAL)
|
0414006000NRG23181220220334854
|
19/12/2022
|
JUNU BORA
|
0414006WL034092
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424480
|
|
JUNU BORA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-014/142
(ARUNACHAL)
|
0414006000NRG23181220220334655
|
19/12/2022
|
SMT ILA SAIKIA GOGOI
|
0414006WL034072
|
SMT ILA SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424430
|
|
SMT ILA SAIKIA GOGOI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-014/1601
(ARUNACHAL)
|
0414006000NRG23181220220334759
|
19/12/2022
|
MITALI BORA
|
0414006WL034082
|
MITALI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424469
|
|
MITALI BORA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-014/173
(ARUNACHAL)
|
0414006000NRG23181220220334669
|
19/12/2022
|
NIZARA BORA
|
0414006WL034073
|
NIZARA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424454
|
|
NIZARA BORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-014/173
(ARUNACHAL)
|
0414006000NRG23181220220334668
|
19/12/2022
|
SRI JOGAL BORA
|
0414006WL034073
|
SRI JOGAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424478
|
|
SRI JOGAL BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-014/1747
(ARUNACHAL)
|
0414006000NRG23181220220334671
|
19/12/2022
|
UTPAL SAIKIA
|
0414006WL034073
|
UTPAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424492
|
|
UTPAL SAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-014/1763
(ARUNACHAL)
|
0414006000NRG23181220220334674
|
19/12/2022
|
NAREN SAIKIA
|
0414006WL034073
|
NAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424482
|
|
NAREN SAIKIA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-014/1763
(ARUNACHAL)
|
0414006000NRG23181220220334672
|
19/12/2022
|
Sri Hemanta Saikia
|
0414006WL034073
|
Sri Hemanta Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424390
|
|
Sri Hemanta Saikia
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-014/1763
(ARUNACHAL)
|
0414006000NRG23181220220334673
|
19/12/2022
|
TORA SAIKIA
|
0414006WL034073
|
TORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424463
|
|
TORA SAIKIA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-014/1796
(ARUNACHAL)
|
0414006000NRG23181220220334748
|
19/12/2022
|
PULIN SAIKIA
|
0414006WL034081
|
PULIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424371
|
|
PULIN SAIKIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-014/1866
(ARUNACHAL)
|
0414006000NRG23181220220334966
|
19/12/2022
|
RITAMONI SAIKIA
|
0414006WL034115
|
RITAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424458
|
|
RITAMONI SAIKIA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-014/1929
(ARUNACHAL)
|
0414006000NRG23181220220334946
|
19/12/2022
|
Smt Minu Phukan
|
0414006WL034106
|
Smt Minu Phukan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424376
|
|
Smt Minu Phukan
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-014/1935
(ARUNACHAL)
|
0414006000NRG23181220220334773
|
19/12/2022
|
MOMOTA BORA
|
0414006WL034083
|
MOMOTA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424432
|
|
MOMOTA BORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-014/2293
(ARUNACHAL)
|
0414006000NRG23181220220334658
|
19/12/2022
|
BITUPON BORA
|
0414006WL034072
|
BITUPON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424378
|
|
BITUPON BORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-014/2320
(ARUNACHAL)
|
0414006000NRG23181220220334898
|
19/12/2022
|
CHAYANIKA THENGAL SAIKIA
|
0414006WL034095
|
CHAYANIKA THENGAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424494
|
|
CHAYANIKA THENGAL SAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-014/2320
(ARUNACHAL)
|
0414006000NRG23181220220334899
|
19/12/2022
|
JYOTI SAIKIA
|
0414006WL034095
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424495
|
|
JYOTI SAIKIA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-014/2329
(ARUNACHAL)
|
0414006000NRG23181220220334659
|
19/12/2022
|
KHAGESWAR SAIKIA
|
0414006WL034072
|
KHAGESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424395
|
|
KHAGESWAR SAIKIA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-014/289
(ARUNACHAL)
|
0414006000NRG23181220220334856
|
19/12/2022
|
MINU DAS
|
0414006WL034092
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424380
|
|
MINU DAS
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-014/459
(ARUNACHAL)
|
0414006000NRG23181220220334774
|
19/12/2022
|
PROTIM SAIKIA
|
0414006WL034083
|
PROTIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424396
|
|
PROTIM SAIKIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-014/494
(ARUNACHAL)
|
0414006000NRG23181220220334900
|
19/12/2022
|
HITESWAR SAIKIA
|
0414006WL034095
|
HITESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424391
|
|
HITESWAR SAIKIA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-014/494
(ARUNACHAL)
|
0414006000NRG23181220220334902
|
19/12/2022
|
JITUMONI SAIKIA
|
0414006WL034095
|
JITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424379
|
|
JITUMONI SAIKIA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-015/1072
(ARUNACHAL)
|
0414006000NRG23181220220334775
|
19/12/2022
|
DIPAL CHUTIA
|
0414006WL034083
|
DIPAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424515
|
|
DIPAL CHUTIA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-015/15
(ARUNACHAL)
|
0414006000NRG23181220220334904
|
19/12/2022
|
NIRUMAI KONWAR
|
0414006WL034095
|
NIRUMAI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424433
|
|
NIRUMAI KONWAR
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-015/15
(ARUNACHAL)
|
0414006000NRG23181220220334903
|
19/12/2022
|
REBO KONWAR
|
0414006WL034095
|
REBO KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424429
|
|
REBO KONWAR
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-015/2309
(ARUNACHAL)
|
0414006000NRG23181220220334963
|
19/12/2022
|
LAKHESWARI CHUTIA
|
0414006WL034113
|
LAKHESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424487
|
|
LAKHESWARI CHUTIA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-015/2336
(ARUNACHAL)
|
0414006000NRG23181220220334778
|
19/12/2022
|
Chenehi Chutia
|
0414006WL034083
|
Chenehi Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424491
|
|
Chenehi Chutia
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-015/995
(ARUNACHAL)
|
0414006000NRG23181220220334784
|
19/12/2022
|
BIJU BORA
|
0414006WL034083
|
BIJU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424518
|
|
BIJU BORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-015/995
(ARUNACHAL)
|
0414006000NRG23181220220334785
|
19/12/2022
|
JIMI BORA
|
0414006WL034083
|
JIMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424427
|
|
JIMI BORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-016/253
(ARUNACHAL)
|
0414006000NRG23181220220334660
|
19/12/2022
|
BIREN BORA
|
0414006WL034072
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424477
|
|
BIREN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132591
|
132591
|
|
|
|
|
|
|
|
|
94
|
GOMARIGURI
|
AS-14-006-010-005/201
(ARUNACHAL)
|
0414006000NRG23181220220334721
|
19/12/2022
|
BIHURAM KARMAKAR
|
0414006WL034079
|
BIHURAM KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424507
|
|
BIHURAM KARMAKAR
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-014/1929
(ARUNACHAL)
|
0414006000NRG23181220220334945
|
19/12/2022
|
Sri Bubul Phukan
|
0414006WL034106
|
Sri Bubul Phukan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424424
|
|
Sri Bubul Phukan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
96
|
GOMARIGURI
|
AS-14-006-010-009/508
(ARUNACHAL)
|
0414006000NRG23181220220334693
|
19/12/2022
|
SRI MONTU BORA
|
0414006WL034075
|
SRI MONTU BORA
|
00032
|
UTIB0000830
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424440
|
|
SRI MONTU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
97
|
GOMARIGURI
|
AS-14-006-010-009/136
(ARUNACHAL)
|
0414006000NRG23181220220334769
|
19/12/2022
|
LAKSHMI SANDHYA BORA
|
0414006WL034083
|
LAKSHMI SANDHYA BORA
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424441
|
|
LAKSHMI SANDHYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
98
|
GOMARIGURI
|
AS-14-006-010-005/889
(ARUNACHAL)
|
0414006000NRG23181220220334738
|
19/12/2022
|
RINKI TANTI
|
0414006WL034081
|
RINKI TANTI
|
00152
|
HDFC0002937
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424445
|
|
RINKI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
99
|
GOMARIGURI
|
AS-14-006-010-015/2336
(ARUNACHAL)
|
0414006000NRG23181220220334779
|
19/12/2022
|
Gautam Chutia
|
0414006WL034083
|
Gautam Chutia
|
00165
|
IBKL0001228
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424446
|
|
Gautam Chutia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
100
|
GOMARIGURI
|
AS-14-006-010-013/708
(ARUNACHAL)
|
0414006000NRG23181220220334962
|
19/12/2022
|
DIMBESWAR BORA
|
0414006WL034113
|
DIMBESWAR BORA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424415
|
|
DIMBESWAR BORA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-014/176
(ARUNACHAL)
|
0414006000NRG23181220220334650
|
19/12/2022
|
INU GOGOI
|
0414006WL034071
|
INU GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424414
|
|
INU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
102
|
GOMARIGURI
|
AS-14-006-010-014/1601
(ARUNACHAL)
|
0414006000NRG23181220220334758
|
19/12/2022
|
PODMESHWAR BORA
|
0414006WL034082
|
PODMESHWAR BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424438
|
|
PODMESHWAR BORA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-010-015/1072
(ARUNACHAL)
|
0414006000NRG23181220220334776
|
19/12/2022
|
MAMONI BORA
|
0414006WL034083
|
MAMONI BORA
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
19/01/2023
|
|
8043424413
|
|
MAMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
104
|
GOMARIGURI
|
AS-14-006-010-001/122
(ARUNACHAL)
|
0414006000NRG23181220220334642
|
19/12/2022
|
ROMESH CHAUTAL
|
0414006WL034071
|
ROMESH CHAUTAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424447
|
|
ROMESH CHAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
105
|
GOMARIGURI
|
AS-14-006-010-002/1745
(ARUNACHAL)
|
0414006000NRG23181220220334890
|
19/12/2022
|
RIJUMONI SONOWAL
|
0414006WL034095
|
RIJUMONI SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424404
|
|
RIJUMONI SONOWAL
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-010-005/1428
(ARUNACHAL)
|
0414006000NRG23181220220334686
|
19/12/2022
|
BHAI BORUAH
|
0414006WL034075
|
BHAI BORUAH
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424407
|
|
BHAI BORUAH
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-010-005/1553
(ARUNACHAL)
|
0414006000NRG23181220220334800
|
19/12/2022
|
NITUL BORA
|
0414006WL034087
|
NITUL BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424406
|
|
NITUL BORA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-010-005/1553
(ARUNACHAL)
|
0414006000NRG23181220220334799
|
19/12/2022
|
NUMOLI BORA
|
0414006WL034087
|
NUMOLI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424408
|
|
NUMOLI BORA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-010-005/1873
(ARUNACHAL)
|
0414006000NRG23181220220334801
|
19/12/2022
|
BIKY KAMAKER
|
0414006WL034087
|
BIKY KAMAKER
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424411
|
|
BIKY KAMAKER
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-010-005/1873
(ARUNACHAL)
|
0414006000NRG23181220220334802
|
19/12/2022
|
GITAMONI KARMAKAR
|
0414006WL034087
|
GITAMONI KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424410
|
|
GITAMONI KARMAKAR
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-010-005/195
(ARUNACHAL)
|
0414006000NRG23181220220334896
|
19/12/2022
|
DOYA SONOWAL
|
0414006WL034095
|
DOYA SONOWAL
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
19/01/2023
|
|
8043424437
|
|
DOYA SONOWAL
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-010-005/768
(ARUNACHAL)
|
0414006000NRG23181220220334688
|
19/12/2022
|
MOHAN BHARALI
|
0414006WL034075
|
MOHAN BHARALI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424405
|
|
MOHAN BHARALI
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-005/816
(ARUNACHAL)
|
0414006000NRG23181220220334737
|
19/12/2022
|
SAJITA KHARIA
|
0414006WL034081
|
SAJITA KHARIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424399
|
|
SAJITA KHARIA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-005/885
(ARUNACHAL)
|
0414006000NRG23181220220334957
|
19/12/2022
|
BIKI KARMAKAR
|
0414006WL034113
|
BIKI KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424401
|
|
BIKI KARMAKAR
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-005/961
(ARUNACHAL)
|
0414006000NRG23181220220334943
|
19/12/2022
|
GHANAKANTI BORA
|
0414006WL034106
|
GHANAKANTI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424412
|
|
GHANAKANTI BORA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-006/394
(ARUNACHAL)
|
0414006000NRG23181220220334741
|
19/12/2022
|
SMT NOMI GOGOI SAIKIA
|
0414006WL034081
|
SMT NOMI GOGOI SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424403
|
|
SMT NOMI GOGOI SAIKIA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-011/1310
(ARUNACHAL)
|
0414006000NRG23181220220334808
|
19/12/2022
|
RAJEN CHUTIA
|
0414006WL034087
|
RAJEN CHUTIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424400
|
|
RAJEN CHUTIA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-014/2293
(ARUNACHAL)
|
0414006000NRG23181220220334657
|
19/12/2022
|
CHANDRA BORA
|
0414006WL034072
|
CHANDRA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424402
|
|
CHANDRA BORA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-016/253
(ARUNACHAL)
|
0414006000NRG23181220220334661
|
19/12/2022
|
Smt. Sewti Bora
|
0414006WL034072
|
Smt. Sewti Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424409
|
|
Smt. Sewti Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
120
|
GOMARIGURI
|
AS-14-006-010-011/1310
(ARUNACHAL)
|
0414006000NRG23181220220334807
|
19/12/2022
|
PINKU CHUTIA
|
0414006WL034087
|
PINKU CHUTIA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424497
|
|
MR PINKU CHUTIA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-010-014/2320
(ARUNACHAL)
|
0414006000NRG23181220220334897
|
19/12/2022
|
NITU SAIKIA
|
0414006WL034095
|
NITU SAIKIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424498
|
|
MR NITU SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-010-006/394
(ARUNACHAL)
|
0414006000NRG23181220220334740
|
19/12/2022
|
GUBIN SAIKIA
|
0414006WL034081
|
GUBIN SAIKIA
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424499
|
|
MR GUBIN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
123
|
GOMARIGURI
|
AS-14-006-010-002/1722
(ARUNACHAL)
|
0414006000NRG23181220220334889
|
19/12/2022
|
NABAJITA SAIKIA
|
0414006WL034095
|
NABAJITA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424511
|
|
MRS NABAJITA SAIKIA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-010-002/2021
(ARUNACHAL)
|
0414006000NRG23181220220334891
|
19/12/2022
|
RANJIT KONWAR
|
0414006WL034095
|
RANJIT KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424513
|
|
MR RANJIT KONWAR
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-010-005/1097
(ARUNACHAL)
|
0414006000NRG23181220220334940
|
19/12/2022
|
SIMON KERKETTA
|
0414006WL034106
|
SIMON KERKETTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424510
|
|
MR SIMON KERKETA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-009/560
(ARUNACHAL)
|
0414006000NRG23181220220334664
|
19/12/2022
|
NIRU LOING
|
0414006WL034073
|
NIRU LOING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424501
|
|
MS NIRU LOING
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-010-009/785
(ARUNACHAL)
|
0414006000NRG23181220220334653
|
19/12/2022
|
NIREN CHUTIA
|
0414006WL034072
|
NIREN CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424500
|
|
MR NIREN CHUTIA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-015/344
(ARUNACHAL)
|
0414006000NRG23181220220334783
|
19/12/2022
|
JAYSHREE SAIKIA
|
0414006WL034083
|
JAYSHREE SAIKIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424426
|
|
MRS JOYSHRI SAIKIA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-010-016/2277
(ARUNACHAL)
|
0414006000NRG23181220220334726
|
19/12/2022
|
POMPI BORUAH
|
0414006WL034079
|
POMPI BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424512
|
|
MRS POMPI BORUAH
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-010-016/253
(ARUNACHAL)
|
0414006000NRG23181220220334662
|
19/12/2022
|
BIJIT BORA
|
0414006WL034072
|
BIJIT BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424504
|
|
MR BIJIT BORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-017/2262
(ARUNACHAL)
|
0414006000NRG23181220220334683
|
19/12/2022
|
BOGIMAI KADAMI BORA
|
0414006WL034074
|
BOGIMAI KADAMI BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424502
|
|
MRS BOGIMAI KADAMI BORA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-010-017/2262
(ARUNACHAL)
|
0414006000NRG23181220220334682
|
19/12/2022
|
HEMA BORA
|
0414006WL034074
|
HEMA BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424503
|
|
MR HEMO BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
133
|
GOMARIGURI
|
AS-14-006-010-014/494
(ARUNACHAL)
|
0414006000NRG23181220220334901
|
19/12/2022
|
CHITRA SAIKIA
|
0414006WL034095
|
CHITRA SAIKIA
|
00415
|
SBIN0016930
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424505
|
|
MR CHITRA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-010-015/3000
(ARUNACHAL)
|
0414006000NRG23181220220334780
|
19/12/2022
|
MOONMONI BORA
|
0414006WL034083
|
MOONMONI BORA
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424508
|
|
MOONMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
135
|
GOMARIGURI
|
AS-14-006-010-005/2256
(ARUNACHAL)
|
0414006000NRG23181220220334722
|
19/12/2022
|
BIPUL SONOWAL
|
0414006WL034079
|
BIPUL SONOWAL
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424425
|
|
BIPUL SONOWAL
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-010-009/136
(ARUNACHAL)
|
0414006000NRG23181220220334767
|
19/12/2022
|
KRISHNA BORA
|
0414006WL034083
|
KRISHNA BORA
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424506
|
|
KRISHNA BORA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-010-013/708
(ARUNACHAL)
|
0414006000NRG23181220220334961
|
19/12/2022
|
PRAKASH BORA
|
0414006WL034113
|
PRAKASH BORA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424509
|
|
PRAKASH BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
138
|
GOMARIGURI
|
AS-14-006-010-001/1913
(ARUNACHAL)
|
0414006000NRG23181220220334652
|
19/12/2022
|
RABITA MUNDA
|
0414006WL034072
|
RABITA MUNDA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424421
|
|
RABITA MUNDA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-010-005/1428
(ARUNACHAL)
|
0414006000NRG23181220220334687
|
19/12/2022
|
AJIT BARUAH
|
0414006WL034075
|
AJIT BARUAH
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424417
|
|
AJIT BARUAH
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-010-005/2028
(ARUNACHAL)
|
0414006000NRG23181220220334644
|
19/12/2022
|
KABITA GOGOI PHUKON
|
0414006WL034071
|
KABITA GOGOI PHUKON
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424443
|
|
KABITA GOGOI PHUKON
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-010-005/775
(ARUNACHAL)
|
0414006000NRG23181220220334942
|
19/12/2022
|
DILIP BARLA
|
0414006WL034106
|
DILIP BARLA
|
00662
|
BDBL0001486
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043424420
|
|
DILIP BARLA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-010-008/1863
(ARUNACHAL)
|
0414006000NRG23181220220334958
|
19/12/2022
|
LAKHINATH GOGOI
|
0414006WL034113
|
LAKHINATH GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424416
|
|
LAKHINATH GOGOI
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-010-009/490
(ARUNACHAL)
|
0414006000NRG23181220220334692
|
19/12/2022
|
RUMI BORA
|
0414006WL034075
|
RUMI BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424422
|
|
RUMI BORA
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-010-009/532
(ARUNACHAL)
|
0414006000NRG23181220220334746
|
19/12/2022
|
ANU SONOWAL
|
0414006WL034081
|
ANU SONOWAL
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043424439
|
|
ANU SONOWAL
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-010-009/560
(ARUNACHAL)
|
0414006000NRG23181220220334663
|
19/12/2022
|
ARUN LOYING
|
0414006WL034073
|
ARUN LOYING
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424418
|
|
ARUN LOYING
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-010-014/1266
(ARUNACHAL)
|
0414006000NRG23181220220334648
|
19/12/2022
|
NIRUMAI BORA
|
0414006WL034071
|
NIRUMAI BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424423
|
|
NIRUMAI BORA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-010-014/1796
(ARUNACHAL)
|
0414006000NRG23181220220334747
|
19/12/2022
|
BHANTI SAIKIA
|
0414006WL034081
|
BHANTI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424442
|
|
BHANTI SAIKIA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-010-014/2279
(ARUNACHAL)
|
0414006000NRG23181220220334651
|
19/12/2022
|
KAMAL GOGOI
|
0414006WL034071
|
KAMAL GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043424419
|
|
KAMAL GOGOI
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-010-014/2293
(ARUNACHAL)
|
0414006000NRG23181220220334656
|
19/12/2022
|
RINA BORA
|
0414006WL034072
|
RINA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043424444
|
|
RINA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210909
|
210909
|
|
|
|
|
|
|
|