|
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-14-006-010-003/1212
(ARUNACHAL)
|
0414006000NRG23171020220247947
|
17/10/2022
|
INDIA DAS
|
0414006WL023747
|
INDIA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860029
|
|
INDIA DAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-003/1212
(ARUNACHAL)
|
0414006000NRG23171020220247948
|
17/10/2022
|
SMT RUMI DAS
|
0414006WL023747
|
SMT RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859978
|
|
SMT RUMI DAS
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-003/233
(ARUNACHAL)
|
0414006000NRG23171020220247949
|
17/10/2022
|
MAMONI DAS
|
0414006WL023747
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860010
|
|
MAMONI DAS
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-005/1007
(ARUNACHAL)
|
0414006000NRG23171020220247891
|
17/10/2022
|
PRAMILA URANG
|
0414006WL023741
|
PRAMILA URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860038
|
|
PRAMILA URANG
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-005/1007
(ARUNACHAL)
|
0414006000NRG23171020220247892
|
17/10/2022
|
PUNI URANG
|
0414006WL023741
|
PUNI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859992
|
|
PUNI URANG
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-005/1058
(ARUNACHAL)
|
0414006000NRG23171020220248052
|
17/10/2022
|
KASHMIRI BORA
|
0414006WL023756
|
KASHMIRI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860019
|
|
KASHMIRI BORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/1058
(ARUNACHAL)
|
0414006000NRG23171020220248051
|
17/10/2022
|
PUSPALOTA BORA
|
0414006WL023756
|
PUSPALOTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859991
|
|
PUSPALOTA BORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-005/1058
(ARUNACHAL)
|
0414006000NRG23171020220248050
|
17/10/2022
|
SRI PROBIN BORA
|
0414006WL023756
|
SRI PROBIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860034
|
|
SRI PROBIN BORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/1271
(ARUNACHAL)
|
0414006000NRG23171020220248038
|
17/10/2022
|
TILU GOGOI
|
0414006WL023755
|
TILU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859979
|
|
TILU GOGOI
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-005/1287
(ARUNACHAL)
|
0414006000NRG23171020220248039
|
17/10/2022
|
SMT BUDHESWARI PUHKAN
|
0414006WL023755
|
SMT BUDHESWARI PUHKAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859986
|
|
SMT BUDHESWARI PUHKAN
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/1591
(ARUNACHAL)
|
0414006000NRG23171020220248042
|
17/10/2022
|
GHANAKANTA BORA
|
0414006WL023755
|
GHANAKANTA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859990
|
|
GHANAKANTA BORA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/2121
(ARUNACHAL)
|
0414006000NRG23171020220248045
|
17/10/2022
|
SUBHA KARMAKAR
|
0414006WL023755
|
SUBHA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860008
|
|
SUBHA KARMAKAR
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-005/2121
(ARUNACHAL)
|
0414006000NRG23171020220248046
|
17/10/2022
|
SUKRA KARMAKAR
|
0414006WL023755
|
SUKRA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860063
|
|
SUKRA KARMAKAR
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23171020220248019
|
17/10/2022
|
CHAMI KARMAKAR
|
0414006WL023753
|
CHAMI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860021
|
|
CHAMI KARMAKAR
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23171020220248018
|
17/10/2022
|
SRI SUVASH KARMAKER
|
0414006WL023753
|
SRI SUVASH KARMAKER
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859939
|
|
SRI SUVASH KARMAKER
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-005/693
(ARUNACHAL)
|
0414006000NRG23171020220248048
|
17/10/2022
|
BITU MINZ
|
0414006WL023755
|
BITU MINZ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860036
|
|
BITU MINZ
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-005/693
(ARUNACHAL)
|
0414006000NRG23171020220248047
|
17/10/2022
|
RENU MINJ
|
0414006WL023755
|
RENU MINJ
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859980
|
|
RENU MINJ
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-005/775
(ARUNACHAL)
|
0414006000NRG23171020220248022
|
17/10/2022
|
SONAMAI BARLA
|
0414006WL023753
|
SONAMAI BARLA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860017
|
|
SONAMAI BARLA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-008/1024
(ARUNACHAL)
|
0414006000NRG23171020220248008
|
17/10/2022
|
TUTUMONI SONOWAL
|
0414006WL023752
|
TUTUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860058
|
|
TUTUMONI SONOWAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-008/1104
(ARUNACHAL)
|
0414006000NRG23171020220247950
|
17/10/2022
|
PUTOLI GOGOI
|
0414006WL023747
|
PUTOLI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860037
|
|
PUTOLI GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-008/129
(ARUNACHAL)
|
0414006000NRG23171020220247987
|
17/10/2022
|
SUBHADRA GOGOI
|
0414006WL023750
|
SUBHADRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860066
|
|
SUBHADRA GOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-008/129
(ARUNACHAL)
|
0414006000NRG23171020220247986
|
17/10/2022
|
SUMESWAR GOGOI
|
0414006WL023750
|
SUMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860049
|
|
SUMESWAR GOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-008/162
(ARUNACHAL)
|
0414006000NRG23171020220248093
|
17/10/2022
|
RINA CHUTIA
|
0414006WL023761
|
RINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860071
|
|
RINA CHUTIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-008/162
(ARUNACHAL)
|
0414006000NRG23171020220248092
|
17/10/2022
|
Sri Jitu Chutia
|
0414006WL023761
|
Sri Jitu Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860052
|
|
Sri Jitu Chutia
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-008/1889
(ARUNACHAL)
|
0414006000NRG23171020220248062
|
17/10/2022
|
Smt Phular Chutia
|
0414006WL023757
|
Smt Phular Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860006
|
|
Smt Phular Chutia
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-008/466
(ARUNACHAL)
|
0414006000NRG23171020220247954
|
17/10/2022
|
Smt. Junu Bora
|
0414006WL023747
|
Smt. Junu Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860060
|
|
Smt. Junu Bora
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-008/471
(ARUNACHAL)
|
0414006000NRG23171020220247962
|
17/10/2022
|
KARTIKI CHUTIYA
|
0414006WL023748
|
KARTIKI CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860072
|
|
KARTIKI CHUTIYA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-008/471
(ARUNACHAL)
|
0414006000NRG23171020220247961
|
17/10/2022
|
MAGHESWAR CHUTIA
|
0414006WL023748
|
MAGHESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860043
|
|
MAGHESWAR CHUTIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-008/569
(ARUNACHAL)
|
0414006000NRG23171020220247989
|
17/10/2022
|
KALPANA CHUTIA
|
0414006WL023750
|
KALPANA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860002
|
|
KALPANA CHUTIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-008/569
(ARUNACHAL)
|
0414006000NRG23171020220247988
|
17/10/2022
|
Sri Hemonta Chutia
|
0414006WL023750
|
Sri Hemonta Chutia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860001
|
|
Sri Hemonta Chutia
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-009/1744
(ARUNACHAL)
|
0414006000NRG23171020220247925
|
17/10/2022
|
MADHAB DAS
|
0414006WL023745
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860015
|
|
MADHAB DAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-009/1744
(ARUNACHAL)
|
0414006000NRG23171020220247924
|
17/10/2022
|
SONA DAS
|
0414006WL023745
|
SONA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859940
|
|
SONA DAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-009/1830
(ARUNACHAL)
|
0414006000NRG23171020220247894
|
17/10/2022
|
MINAKSHI HAZARIKA
|
0414006WL023741
|
MINAKSHI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859987
|
|
MINAKSHI HAZARIKA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-009/1894
(ARUNACHAL)
|
0414006000NRG23171020220247926
|
17/10/2022
|
MANJU GOGOI
|
0414006WL023745
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859988
|
|
MANJU GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-009/2283
(ARUNACHAL)
|
0414006000NRG23171020220247896
|
17/10/2022
|
BHOGESHWARI BORA
|
0414006WL023741
|
BHOGESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860009
|
|
BHOGESHWARI BORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-009/255
(ARUNACHAL)
|
0414006000NRG23171020220247927
|
17/10/2022
|
SRI MODHU BORI
|
0414006WL023745
|
SRI MODHU BORI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860023
|
|
SRI MODHU BORI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-009/312
(ARUNACHAL)
|
0414006000NRG23171020220248012
|
17/10/2022
|
AMRIT PATHARI
|
0414006WL023752
|
AMRIT PATHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859994
|
|
AMRIT PATHARI
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-009/312
(ARUNACHAL)
|
0414006000NRG23171020220248011
|
17/10/2022
|
BHANIMAI PATHARI
|
0414006WL023752
|
BHANIMAI PATHARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860014
|
|
BHANIMAI PATHARI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-009/312
(ARUNACHAL)
|
0414006000NRG23171020220248010
|
17/10/2022
|
SRI RATAN PTHORI
|
0414006WL023752
|
SRI RATAN PTHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859982
|
|
SRI RATAN PTHORI
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-009/417
(ARUNACHAL)
|
0414006000NRG23171020220247834
|
17/10/2022
|
LABANYA BORA
|
0414006WL023736
|
LABANYA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860004
|
|
LABANYA BORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-009/417
(ARUNACHAL)
|
0414006000NRG23171020220247833
|
17/10/2022
|
SRI RIKHESWAR BORA
|
0414006WL023736
|
SRI RIKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859976
|
|
SRI RIKHESWAR BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-009/438
(ARUNACHAL)
|
0414006000NRG23171020220247835
|
17/10/2022
|
SRI KUMUD GOGOI
|
0414006WL023736
|
SRI KUMUD GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859983
|
|
SRI KUMUD GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-009/438
(ARUNACHAL)
|
0414006000NRG23171020220247836
|
17/10/2022
|
SUNMONI GOGOI
|
0414006WL023736
|
SUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860024
|
|
SUNMONI GOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-009/590
(ARUNACHAL)
|
0414006000NRG23171020220247837
|
17/10/2022
|
JUNUMAI DAS
|
0414006WL023736
|
JUNUMAI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860012
|
|
JUNUMAI DAS
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-009/62
(ARUNACHAL)
|
0414006000NRG23171020220247964
|
17/10/2022
|
Smt Kali Bora
|
0414006WL023748
|
Smt Kali Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871860007
|
|
Smt Kali Bora
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-009/62
(ARUNACHAL)
|
0414006000NRG23171020220247963
|
17/10/2022
|
SRI PHONIDHAR BORAH
|
0414006WL023748
|
SRI PHONIDHAR BORAH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871859975
|
|
SRI PHONIDHAR BORAH
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-009/66
(ARUNACHAL)
|
0414006000NRG23171020220247930
|
17/10/2022
|
MAKHAN CHUTIA
|
0414006WL023745
|
MAKHAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860022
|
|
MAKHAN CHUTIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-009/66
(ARUNACHAL)
|
0414006000NRG23171020220247929
|
17/10/2022
|
SMT. MAMONI CHUTIA
|
0414006WL023745
|
SMT. MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860035
|
|
SMT. MAMONI CHUTIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-009/81
(ARUNACHAL)
|
0414006000NRG23171020220248063
|
17/10/2022
|
SRI KONTI SONOWAL
|
0414006WL023757
|
SRI KONTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859971
|
|
SRI KONTI SONOWAL
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-009/84
(ARUNACHAL)
|
0414006000NRG23171020220247965
|
17/10/2022
|
RUPJYOTI BORA
|
0414006WL023748
|
RUPJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
21/10/2022
|
|
5871859984
|
|
RUPJYOTI BORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-009/968
(ARUNACHAL)
|
0414006000NRG23171020220247957
|
17/10/2022
|
BEAUTY DAS
|
0414006WL023747
|
BEAUTY DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860028
|
|
BEAUTY DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-009/968
(ARUNACHAL)
|
0414006000NRG23171020220247959
|
17/10/2022
|
Sri Krishna Das
|
0414006WL023747
|
Sri Krishna Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859941
|
|
Sri Krishna Das
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-010/2137
(ARUNACHAL)
|
0414006000NRG23171020220248024
|
17/10/2022
|
PUSPANJALI HAZARIKA
|
0414006WL023753
|
PUSPANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860061
|
|
PUSPANJALI HAZARIKA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-010/710
(ARUNACHAL)
|
0414006000NRG23171020220247897
|
17/10/2022
|
JIBON GOGOI
|
0414006WL023741
|
JIBON GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859945
|
|
JIBON GOGOI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-010/710
(ARUNACHAL)
|
0414006000NRG23171020220247898
|
17/10/2022
|
PONITA GOGOI
|
0414006WL023741
|
PONITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859936
|
|
PONITA GOGOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-011/1585
(ARUNACHAL)
|
0414006000NRG23171020220248013
|
17/10/2022
|
MAINE KARMAKAR
|
0414006WL023752
|
MAINE KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859989
|
|
MAINE KARMAKAR
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-011/1851
(ARUNACHAL)
|
0414006000NRG23171020220247839
|
17/10/2022
|
PRASANTA SAIKIA
|
0414006WL023736
|
PRASANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859981
|
|
PRASANTA SAIKIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-011/1851
(ARUNACHAL)
|
0414006000NRG23171020220247838
|
17/10/2022
|
Smt Mintumoni Saikia
|
0414006WL023736
|
Smt Mintumoni Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859998
|
|
Smt Mintumoni Saikia
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-011/873
(ARUNACHAL)
|
0414006000NRG23171020220247841
|
17/10/2022
|
LABANYA MURA
|
0414006WL023736
|
LABANYA MURA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859974
|
|
LABANYA MURA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-011/873
(ARUNACHAL)
|
0414006000NRG23171020220247840
|
17/10/2022
|
RONJIT MURAH
|
0414006WL023736
|
RONJIT MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859973
|
|
RONJIT MURAH
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-012/1003
(ARUNACHAL)
|
0414006000NRG23171020220248053
|
17/10/2022
|
MEMERA SONOWAL
|
0414006WL023756
|
MEMERA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859942
|
|
MEMERA SONOWAL
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-012/1010
(ARUNACHAL)
|
0414006000NRG23171020220248064
|
17/10/2022
|
RINA SAIKIA
|
0414006WL023757
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860040
|
|
RINA SAIKIA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-012/1010
(ARUNACHAL)
|
0414006000NRG23171020220248065
|
17/10/2022
|
Sri Horen Saikia
|
0414006WL023757
|
Sri Horen Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860041
|
|
Sri Horen Saikia
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-012/1038
(ARUNACHAL)
|
0414006000NRG23171020220247992
|
17/10/2022
|
MOMI SONOWAL
|
0414006WL023750
|
MOMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859997
|
|
MOMI SONOWAL
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-012/1255
(ARUNACHAL)
|
0414006000NRG23171020220248015
|
17/10/2022
|
DULEN SONOWAL
|
0414006WL023752
|
DULEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860057
|
|
DULEN SONOWAL
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-012/1255
(ARUNACHAL)
|
0414006000NRG23171020220248014
|
17/10/2022
|
Smt Sobita Sonowal
|
0414006WL023752
|
Smt Sobita Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860033
|
|
Smt Sobita Sonowal
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-012/1256
(ARUNACHAL)
|
0414006000NRG23171020220248083
|
17/10/2022
|
AJIT SONOWAL
|
0414006WL023760
|
AJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860032
|
|
AJIT SONOWAL
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-012/1256
(ARUNACHAL)
|
0414006000NRG23171020220248084
|
17/10/2022
|
Junmoni Sonowal
|
0414006WL023760
|
Junmoni Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860020
|
|
Junmoni Sonowal
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-012/1260
(ARUNACHAL)
|
0414006000NRG23171020220247966
|
17/10/2022
|
Karabi Sonowal
|
0414006WL023748
|
Karabi Sonowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860067
|
|
Karabi Sonowal
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-012/1263
(ARUNACHAL)
|
0414006000NRG23171020220248105
|
17/10/2022
|
SMT RITAMONI SONOWAL
|
0414006WL023762
|
SMT RITAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860031
|
|
SMT RITAMONI SONOWAL
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-012/132
(ARUNACHAL)
|
0414006000NRG23171020220248118
|
17/10/2022
|
puspa sonowal
|
0414006WL023763
|
puspa sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860003
|
|
puspa sonowal
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-012/133
(ARUNACHAL)
|
0414006000NRG23171020220248086
|
17/10/2022
|
Rumila Sonowal
|
0414006WL023760
|
Rumila Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859999
|
|
Rumila Sonowal
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-012/1346
(ARUNACHAL)
|
0414006000NRG23171020220247967
|
17/10/2022
|
RUMI SONOWAL GOGOI
|
0414006WL023748
|
RUMI SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859995
|
|
RUMI SONOWAL GOGOI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-012/135
(ARUNACHAL)
|
0414006000NRG23171020220248107
|
17/10/2022
|
MITHARAM THENGAL
|
0414006WL023762
|
MITHARAM THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860047
|
|
MITHARAM THENGAL
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-012/135
(ARUNACHAL)
|
0414006000NRG23171020220248108
|
17/10/2022
|
SMT. BIHUTI THENGAL
|
0414006WL023762
|
SMT. BIHUTI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860044
|
|
SMT. BIHUTI THENGAL
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-012/1713
(ARUNACHAL)
|
0414006000NRG23171020220248094
|
17/10/2022
|
Smt. Champa sonowal
|
0414006WL023761
|
Smt. Champa sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860000
|
|
Smt. Champa sonowal
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-012/1817
(ARUNACHAL)
|
0414006000NRG23171020220248120
|
17/10/2022
|
FULA SONOWAL
|
0414006WL023763
|
FULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860011
|
|
FULA SONOWAL
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-012/222
(ARUNACHAL)
|
0414006000NRG23171020220248097
|
17/10/2022
|
SRI JOGESWAR SONOWAL
|
0414006WL023761
|
SRI JOGESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860039
|
|
SRI JOGESWAR SONOWAL
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-012/238
(ARUNACHAL)
|
0414006000NRG23171020220248114
|
17/10/2022
|
JINUMONI GOGOI
|
0414006WL023762
|
JINUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859937
|
|
JINUMONI GOGOI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-012/238
(ARUNACHAL)
|
0414006000NRG23171020220248113
|
17/10/2022
|
SRI NONI MADHOB GOGOI
|
0414006WL023762
|
SRI NONI MADHOB GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859972
|
|
SRI NONI MADHOB GOGOI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-012/239
(ARUNACHAL)
|
0414006000NRG23171020220248098
|
17/10/2022
|
PULIN BORA
|
0414006WL023761
|
PULIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860051
|
|
PULIN BORA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-012/239
(ARUNACHAL)
|
0414006000NRG23171020220248100
|
17/10/2022
|
REKHAMONI BORA
|
0414006WL023761
|
REKHAMONI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860059
|
|
REKHAMONI BORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-012/620
(ARUNACHAL)
|
0414006000NRG23171020220248066
|
17/10/2022
|
SMT. RUMIM SONOWAL
|
0414006WL023757
|
SMT. RUMIM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860046
|
|
SMT. RUMIM SONOWAL
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-012/701
(ARUNACHAL)
|
0414006000NRG23171020220247960
|
17/10/2022
|
BOGI GOGOI
|
0414006WL023747
|
BOGI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860016
|
|
BOGI GOGOI
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-012/875
(ARUNACHAL)
|
0414006000NRG23171020220248031
|
17/10/2022
|
JITU SONOWAL
|
0414006WL023754
|
JITU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859996
|
|
JITU SONOWAL
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-012/875
(ARUNACHAL)
|
0414006000NRG23171020220248030
|
17/10/2022
|
THANESWAR SONOWAL
|
0414006WL023754
|
THANESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859977
|
|
THANESWAR SONOWAL
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-012/899
(ARUNACHAL)
|
0414006000NRG23171020220247970
|
17/10/2022
|
JOYRAM SONOWAL
|
0414006WL023748
|
JOYRAM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860027
|
|
JOYRAM SONOWAL
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-012/899
(ARUNACHAL)
|
0414006000NRG23171020220247971
|
17/10/2022
|
JURI SONOWAL
|
0414006WL023748
|
JURI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860068
|
|
JURI SONOWAL
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-012/899
(ARUNACHAL)
|
0414006000NRG23171020220247972
|
17/10/2022
|
TULIKA SONOWAL
|
0414006WL023748
|
TULIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860013
|
|
TULIKA SONOWAL
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-013/161
(ARUNACHAL)
|
0414006000NRG23171020220247993
|
17/10/2022
|
DIGANTA CHUTIA
|
0414006WL023750
|
DIGANTA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860053
|
|
DIGANTA CHUTIA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-013/2216
(ARUNACHAL)
|
0414006000NRG23171020220248101
|
17/10/2022
|
BONTI SONOWAL
|
0414006WL023761
|
BONTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860042
|
|
BONTI SONOWAL
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-013/237
(ARUNACHAL)
|
0414006000NRG23171020220248068
|
17/10/2022
|
CHANDA BORA
|
0414006WL023757
|
CHANDA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860045
|
|
CHANDA BORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-013/450
(ARUNACHAL)
|
0414006000NRG23171020220248102
|
17/10/2022
|
KONBHAI CHUTIA
|
0414006WL023761
|
KONBHAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860054
|
|
KONBHAI CHUTIA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-013/517
(ARUNACHAL)
|
0414006000NRG23171020220248049
|
17/10/2022
|
JUNU BORA
|
0414006WL023755
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860025
|
|
JUNU BORA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-013/706
(ARUNACHAL)
|
0414006000NRG23171020220247899
|
17/10/2022
|
CHANDRA KT. GOGOI
|
0414006WL023741
|
CHANDRA KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860050
|
|
CHANDRA KT. GOGOI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-013/715
(ARUNACHAL)
|
0414006000NRG23171020220248055
|
17/10/2022
|
TANKESWAR CHUTIA
|
0414006WL023756
|
TANKESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860026
|
|
TANKESWAR CHUTIA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-013/718
(ARUNACHAL)
|
0414006000NRG23171020220248088
|
17/10/2022
|
Smt Bina Gogoi
|
0414006WL023760
|
Smt Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859943
|
|
Smt Bina Gogoi
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-013/772
(ARUNACHAL)
|
0414006000NRG23171020220247994
|
17/10/2022
|
NIKUNJA CHUTIA
|
0414006WL023750
|
NIKUNJA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860055
|
|
NIKUNJA CHUTIA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-013/778
(ARUNACHAL)
|
0414006000NRG23171020220248070
|
17/10/2022
|
THANESWAR GOGOI
|
0414006WL023757
|
THANESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860062
|
|
THANESWAR GOGOI
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-013/784
(ARUNACHAL)
|
0414006000NRG23171020220248115
|
17/10/2022
|
CHUMANI CHUTIYA
|
0414006WL023762
|
CHUMANI CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860064
|
|
CHUMANI CHUTIYA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-013/784
(ARUNACHAL)
|
0414006000NRG23171020220248116
|
17/10/2022
|
RUPSHREE CHUTIYA
|
0414006WL023762
|
RUPSHREE CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859970
|
|
RUPSHREE CHUTIYA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-010-013/786
(ARUNACHAL)
|
0414006000NRG23171020220248033
|
17/10/2022
|
THAGIRAM CHUTIA
|
0414006WL023754
|
THAGIRAM CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860056
|
|
THAGIRAM CHUTIA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-010-013/902
(ARUNACHAL)
|
0414006000NRG23171020220248058
|
17/10/2022
|
GAJEN SONOWAL
|
0414006WL023756
|
GAJEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859938
|
|
GAJEN SONOWAL
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-010-013/902
(ARUNACHAL)
|
0414006000NRG23171020220248059
|
17/10/2022
|
PUTALI SONOWAL
|
0414006WL023756
|
PUTALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860069
|
|
PUTALI SONOWAL
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-010-014/1219
(ARUNACHAL)
|
0414006000NRG23171020220248016
|
17/10/2022
|
SMT RUPA SONOWAL
|
0414006WL023752
|
SMT RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860030
|
|
SMT RUPA SONOWAL
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-010-014/191
(ARUNACHAL)
|
0414006000NRG23171020220248035
|
17/10/2022
|
ARUN LUSON DAS
|
0414006WL023754
|
ARUN LUSON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860018
|
|
ARUN LUSON DAS
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-010-014/191
(ARUNACHAL)
|
0414006000NRG23171020220248036
|
17/10/2022
|
SMT ANJALI DAS
|
0414006WL023754
|
SMT ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859985
|
|
SMT ANJALI DAS
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-010-014/2280
(ARUNACHAL)
|
0414006000NRG23171020220247931
|
17/10/2022
|
BHANI GOGOI
|
0414006WL023745
|
BHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860005
|
|
BHANI GOGOI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-010-014/289
(ARUNACHAL)
|
0414006000NRG23171020220248037
|
17/10/2022
|
MINU DAS
|
0414006WL023754
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859993
|
|
MINU DAS
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-010-015/2309
(ARUNACHAL)
|
0414006000NRG23171020220248025
|
17/10/2022
|
LAKHESWARI CHUTIA
|
0414006WL023753
|
LAKHESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860048
|
|
LAKHESWARI CHUTIA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-010-015/2332
(ARUNACHAL)
|
0414006000NRG23171020220247842
|
17/10/2022
|
URMILA CHUTIA
|
0414006WL023736
|
URMILA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860070
|
|
URMILA CHUTIA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-010-015/657
(ARUNACHAL)
|
0414006000NRG23171020220248060
|
17/10/2022
|
DOMBORU CHUTIA
|
0414006WL023756
|
DOMBORU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859944
|
|
DOMBORU CHUTIA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-015/657
(ARUNACHAL)
|
0414006000NRG23171020220248061
|
17/10/2022
|
GONAMALA CHUTIA
|
0414006WL023756
|
GONAMALA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860065
|
|
GONAMALA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163964
|
163964
|
|
|
|
|
|
|
|
|
114
|
GOMARIGURI
|
AS-14-006-010-008/1462
(ARUNACHAL)
|
0414006000NRG23171020220247953
|
17/10/2022
|
PRIYANKA SONOWAL
|
0414006WL023747
|
PRIYANKA SONOWAL
|
00176
|
IDIB000F526
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859957
|
|
PRIYANKA SONOWAL
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-013/450
(ARUNACHAL)
|
0414006000NRG23171020220248103
|
17/10/2022
|
DIPONKAR CHUTIA
|
0414006WL023761
|
DIPONKAR CHUTIA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859958
|
|
DIPONKAR CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
116
|
GOMARIGURI
|
AS-14-006-010-013/786
(ARUNACHAL)
|
0414006000NRG23171020220248034
|
17/10/2022
|
BANTI CHUTIYA
|
0414006WL023754
|
BANTI CHUTIYA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859959
|
|
BANTI CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
117
|
GOMARIGURI
|
AS-14-006-010-005/1873
(ARUNACHAL)
|
0414006000NRG23171020220248027
|
17/10/2022
|
BIKY KAMAKER
|
0414006WL023754
|
BIKY KAMAKER
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859960
|
|
BIKY KAMAKER
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-005/1873
(ARUNACHAL)
|
0414006000NRG23171020220248028
|
17/10/2022
|
GITAMONI KARMAKAR
|
0414006WL023754
|
GITAMONI KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859961
|
|
GITAMONI KARMAKAR
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-005/885
(ARUNACHAL)
|
0414006000NRG23171020220247893
|
17/10/2022
|
BIKI KARMAKAR
|
0414006WL023741
|
BIKI KARMAKAR
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859965
|
|
BIKI KARMAKAR
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-010-008/466
(ARUNACHAL)
|
0414006000NRG23171020220247955
|
17/10/2022
|
PARTHA PROTIM BORA
|
0414006WL023747
|
PARTHA PROTIM BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859967
|
|
PARTHA PROTIM BORA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-010-009/255
(ARUNACHAL)
|
0414006000NRG23171020220247928
|
17/10/2022
|
CHINTAMONI BORI
|
0414006WL023745
|
CHINTAMONI BORI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859964
|
|
CHINTAMONI BORI
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-010-012/133
(ARUNACHAL)
|
0414006000NRG23171020220248085
|
17/10/2022
|
UMESH SONOWAL
|
0414006WL023760
|
UMESH SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859962
|
|
UMESH SONOWAL
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-010-012/134
(ARUNACHAL)
|
0414006000NRG23171020220248054
|
17/10/2022
|
BHARATI THENGAL
|
0414006WL023756
|
BHARATI THENGAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859966
|
|
BHARATI THENGAL
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-010-012/239
(ARUNACHAL)
|
0414006000NRG23171020220248099
|
17/10/2022
|
BIRINCHI KR BORA
|
0414006WL023761
|
BIRINCHI KR BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859963
|
|
BIRINCHI KR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
125
|
GOMARIGURI
|
AS-14-006-010-008/466
(ARUNACHAL)
|
0414006000NRG23171020220247956
|
17/10/2022
|
ANKUR BORA
|
0414006WL023747
|
ANKUR BORA
|
00354
|
PUNB0204120
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859969
|
|
ANKUR BORA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-013/237
(ARUNACHAL)
|
0414006000NRG23171020220248069
|
17/10/2022
|
Bitupon Bora
|
0414006WL023757
|
Bitupon Bora
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859968
|
|
Bitupon Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
127
|
GOMARIGURI
|
AS-14-006-010-009/1800
(ARUNACHAL)
|
0414006000NRG23171020220247991
|
17/10/2022
|
ROMEN DAS
|
0414006WL023750
|
ROMEN DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860074
|
|
MR ROMEN DAS
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-012/753
(ARUNACHAL)
|
0414006000NRG23171020220247969
|
17/10/2022
|
MINTUMONI SONOWAL
|
0414006WL023748
|
MINTUMONI SONOWAL
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860073
|
|
MRS MINTUMONI GOGOI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
GOMARIGURI
|
AS-14-006-010-009/968
(ARUNACHAL)
|
0414006000NRG23171020220247958
|
17/10/2022
|
BORNALI DAS
|
0414006WL023747
|
BORNALI DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859935
|
|
MISS BORNALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
130
|
GOMARIGURI
|
AS-14-006-010-001/601
(ARUNACHAL)
|
0414006000NRG23171020220248081
|
17/10/2022
|
PRANJIT GOGOI
|
0414006WL023760
|
PRANJIT GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860076
|
|
MR PRANJIT GOGOI
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-008/1104
(ARUNACHAL)
|
0414006000NRG23171020220247951
|
17/10/2022
|
PROVA GOGOI
|
0414006WL023747
|
PROVA GOGOI
|
00415
|
SBIN0004573
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860078
|
|
MISS PROVA GOGOI
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-010-012/1713
(ARUNACHAL)
|
0414006000NRG23171020220248095
|
17/10/2022
|
LACKY MONI SONOWAL
|
0414006WL023761
|
LACKY MONI SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860077
|
|
MISS LUCKY MONI SONOWAL
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-010-012/1713
(ARUNACHAL)
|
0414006000NRG23171020220248096
|
17/10/2022
|
LAKHYA MONI SONOWAL
|
0414006WL023761
|
LAKHYA MONI SONOWAL
|
00415
|
SBIN0004573
|
1603
|
1603
|
Rejected
|
21/10/2022
|
|
5871860075
|
No Such Account
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-010-013/718
(ARUNACHAL)
|
0414006000NRG23171020220248089
|
17/10/2022
|
LAKIMONI GOGOI
|
0414006WL023760
|
LAKIMONI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859934
|
|
MISS LAKI MONI GOGOI
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-010-013/781
(ARUNACHAL)
|
0414006000NRG23171020220248090
|
17/10/2022
|
HORIRAM HAZARIKA
|
0414006WL023760
|
HORIRAM HAZARIKA
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860079
|
|
MR HARIRAM HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
136
|
GOMARIGURI
|
AS-14-006-010-005/1287
(ARUNACHAL)
|
0414006000NRG23171020220248041
|
17/10/2022
|
JANMONI PHUKON
|
0414006WL023755
|
JANMONI PHUKON
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
21/10/2022
|
|
5871860090
|
|
MS JANMONI PHUKON
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-010-005/392
(ARUNACHAL)
|
0414006000NRG23171020220248020
|
17/10/2022
|
BHODIYA KAMOKAR
|
0414006WL023753
|
BHODIYA KAMOKAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860086
|
|
MR BHODIYA KARMOKAR
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-010-008/1024
(ARUNACHAL)
|
0414006000NRG23171020220248007
|
17/10/2022
|
HAREN SONOWAL
|
0414006WL023752
|
HAREN SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860084
|
|
MR HIREN SONOWAL
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-010-012/1263
(ARUNACHAL)
|
0414006000NRG23171020220248106
|
17/10/2022
|
PHULESWAR SONOWAL
|
0414006WL023762
|
PHULESWAR SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860081
|
|
MR PHULESWAR SONOWAL
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-010-012/133
(ARUNACHAL)
|
0414006000NRG23171020220248087
|
17/10/2022
|
Bhaskar Sonowal
|
0414006WL023760
|
Bhaskar Sonowal
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860091
|
|
MR BHASKAR SONOWAL
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-010-012/1714
(ARUNACHAL)
|
0414006000NRG23171020220248109
|
17/10/2022
|
DIMBESWAR SONOWAL
|
0414006WL023762
|
DIMBESWAR SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860089
|
|
MR DIMBESHWAR SONOWAL
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-010-012/1817
(ARUNACHAL)
|
0414006000NRG23171020220248119
|
17/10/2022
|
INDRESWAR SONOWAL
|
0414006WL023763
|
INDRESWAR SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859933
|
|
MR INDRESWAR SONOWAL
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-010-012/620
(ARUNACHAL)
|
0414006000NRG23171020220248067
|
17/10/2022
|
HOREN SONOWAL
|
0414006WL023757
|
HOREN SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859932
|
|
MR HAREN SONOWAL
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-010-012/753
(ARUNACHAL)
|
0414006000NRG23171020220247968
|
17/10/2022
|
Smt Mintumoni Gogoi Sonowal
|
0414006WL023748
|
Smt Mintumoni Gogoi Sonowal
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860080
|
|
MRS MINTUMONI GOGOI SONOWAL
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-010-013/450
(ARUNACHAL)
|
0414006000NRG23171020220248104
|
17/10/2022
|
PRAMILI CHUTIA
|
0414006WL023761
|
PRAMILI CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860085
|
|
MRS PRAMILI CHUTIA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-010-013/778
(ARUNACHAL)
|
0414006000NRG23171020220248071
|
17/10/2022
|
DIPALI GOGOI
|
0414006WL023757
|
DIPALI GOGOI
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860087
|
|
MRS DIPALI GOGOI
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-010-016/2277
(ARUNACHAL)
|
0414006000NRG23171020220248026
|
17/10/2022
|
POMPI BORUAH
|
0414006WL023753
|
POMPI BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860088
|
|
MRS POMPI BORUAH
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-010-017/2262
(ARUNACHAL)
|
0414006000NRG23171020220247933
|
17/10/2022
|
BOGIMAI KADAMI BORA
|
0414006WL023745
|
BOGIMAI KADAMI BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860082
|
|
MRS BOGIMAI KADAMI BORA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-010-017/2262
(ARUNACHAL)
|
0414006000NRG23171020220247932
|
17/10/2022
|
HEMA BORA
|
0414006WL023745
|
HEMA BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871860083
|
|
MR HEMO BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
150
|
GOMARIGURI
|
AS-14-006-010-009/1830
(ARUNACHAL)
|
0414006000NRG23171020220247895
|
17/10/2022
|
MOHON HAZARIKA
|
0414006WL023741
|
MOHON HAZARIKA
|
00415
|
SBIN0009864
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860092
|
|
MR MOHAN HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
151
|
GOMARIGURI
|
AS-14-006-010-010/1965
(ARUNACHAL)
|
0414006000NRG23171020220248023
|
17/10/2022
|
SUBHAKANTA CHUTIA
|
0414006WL023753
|
SUBHAKANTA CHUTIA
|
00462
|
UCBA0002441
|
916
|
916
|
Processed
|
21/10/2022
|
|
5871859929
|
|
SHUBHAKANTA CHUTIYA
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-010-013/2229
(ARUNACHAL)
|
0414006000NRG23171020220248122
|
17/10/2022
|
JIBON SONOWAL
|
0414006WL023763
|
JIBON SONOWAL
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859931
|
|
JIBON SONOWAL
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-010-013/2229
(ARUNACHAL)
|
0414006000NRG23171020220248121
|
17/10/2022
|
NIRUPROVA SONOWAL
|
0414006WL023763
|
NIRUPROVA SONOWAL
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859930
|
|
NIRUPRAVA SONOWAL
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-010-013/715
(ARUNACHAL)
|
0414006000NRG23171020220248056
|
17/10/2022
|
DIPITI CHUTIA
|
0414006WL023756
|
DIPITI CHUTIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859947
|
|
DIPTI CHUTIA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-010-013/715
(ARUNACHAL)
|
0414006000NRG23171020220248057
|
17/10/2022
|
MINTUMONI CHUTIA
|
0414006WL023756
|
MINTUMONI CHUTIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859946
|
|
MINTUMONI CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
156
|
GOMARIGURI
|
AS-14-006-010-005/2256
(ARUNACHAL)
|
0414006000NRG23171020220248082
|
17/10/2022
|
BIPUL SONOWAL
|
0414006WL023760
|
BIPUL SONOWAL
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859924
|
|
BIPUL SONOWAL
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-010-009/302
(ARUNACHAL)
|
0414006000NRG23171020220248029
|
17/10/2022
|
PURNIMA GOGOI BORA
|
0414006WL023754
|
PURNIMA GOGOI BORA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859925
|
|
PURNIMA GOGOI BORA
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-010-012/132
(ARUNACHAL)
|
0414006000NRG23171020220248117
|
17/10/2022
|
Sri Luhit Sonowal
|
0414006WL023763
|
Sri Luhit Sonowal
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859923
|
|
Sri Luhit Sonowal
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-010-012/1714
(ARUNACHAL)
|
0414006000NRG23171020220248110
|
17/10/2022
|
NIRANJAN SONOWA
|
0414006WL023762
|
NIRANJAN SONOWA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859926
|
|
NIRANJAN SONOWA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-010-012/1975
(ARUNACHAL)
|
0414006000NRG23171020220248112
|
17/10/2022
|
ABHIJIT GOGOI
|
0414006WL023762
|
ABHIJIT GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859927
|
|
ABHIJIT GOGOI
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-010-012/1975
(ARUNACHAL)
|
0414006000NRG23171020220248111
|
17/10/2022
|
NABIN GOGOI
|
0414006WL023762
|
NABIN GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860094
|
|
NABIN GOGOI
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-010-012/875
(ARUNACHAL)
|
0414006000NRG23171020220248032
|
17/10/2022
|
ARNAB SONOWAL
|
0414006WL023754
|
ARNAB SONOWAL
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871860093
|
|
ARNAB SONOWAL
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-010-014/1219
(ARUNACHAL)
|
0414006000NRG23171020220248017
|
17/10/2022
|
DEBAJIT SONOWAL
|
0414006WL023752
|
DEBAJIT SONOWAL
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859928
|
|
DEBAJIT SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
164
|
GOMARIGURI
|
AS-14-006-010-005/1287
(ARUNACHAL)
|
0414006000NRG23171020220248040
|
17/10/2022
|
FOTIK PHUKON
|
0414006WL023755
|
FOTIK PHUKON
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859954
|
|
FOTIK PHUKON
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-010-005/1591
(ARUNACHAL)
|
0414006000NRG23171020220248043
|
17/10/2022
|
DIGANTA BORA
|
0414006WL023755
|
DIGANTA BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859953
|
|
DIGANTA BORA
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-010-005/1591
(ARUNACHAL)
|
0414006000NRG23171020220248044
|
17/10/2022
|
JIBANTA KUMAR BORA
|
0414006WL023755
|
JIBANTA KUMAR BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859955
|
|
JIBANTA KUMAR BORA
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-010-005/775
(ARUNACHAL)
|
0414006000NRG23171020220248021
|
17/10/2022
|
DILIP BARLA
|
0414006WL023753
|
DILIP BARLA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859951
|
|
DILIP BARLA
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-010-008/1462
(ARUNACHAL)
|
0414006000NRG23171020220247952
|
17/10/2022
|
PUTOL SONOWAL
|
0414006WL023747
|
PUTOL SONOWAL
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859952
|
|
PUTOL SONOWAL
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-010-008/1863
(ARUNACHAL)
|
0414006000NRG23171020220248009
|
17/10/2022
|
LAKHINATH GOGOI
|
0414006WL023752
|
LAKHINATH GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859956
|
|
LAKHINATH GOGOI
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-010-009/1800
(ARUNACHAL)
|
0414006000NRG23171020220247990
|
17/10/2022
|
ANIMA DAS
|
0414006WL023750
|
ANIMA DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859950
|
|
ANIMA DAS
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-010-013/772
(ARUNACHAL)
|
0414006000NRG23171020220247995
|
17/10/2022
|
PAPI CHUTIA
|
0414006WL023750
|
PAPI CHUTIA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
21/10/2022
|
|
5871859948
|
|
PAPI CHUTIA
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-010-013/781
(ARUNACHAL)
|
0414006000NRG23171020220248091
|
17/10/2022
|
DIPALI HAZARIKA
|
0414006WL023760
|
DIPALI HAZARIKA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
21/10/2022
|
|
5871859949
|
|
DIPALI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251442
|
251442
|
|
|
|
|
|
|
|