|
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)
|
0414006000NRG23080920220205228
|
08/09/2022
|
JUNMONI CHAUTAL
|
0414006WL018393
|
JUNMONI CHAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893492
|
|
JUNMONI CHAUTAL
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-001/123
(ARUNACHAL)
|
0414006000NRG23080920220205229
|
08/09/2022
|
NANDA TUDU
|
0414006WL018393
|
NANDA TUDU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893507
|
|
NANDA TUDU
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-001/1341
(ARUNACHAL)
|
0414006000NRG23080920220205230
|
08/09/2022
|
BOLORAM CHAOTAL
|
0414006WL018393
|
BOLORAM CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893392
|
|
BOLORAM CHAOTAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-001/1341
(ARUNACHAL)
|
0414006000NRG23080920220205231
|
08/09/2022
|
MINA SANTHAL
|
0414006WL018393
|
MINA SANTHAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893495
|
|
MINA SANTHAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-001/1493
(ARUNACHAL)
|
0414006000NRG23080920220205232
|
08/09/2022
|
KALAMONI MURMU
|
0414006WL018393
|
KALAMONI MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893550
|
|
KALAMONI MURMU
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-001/1500
(ARUNACHAL)
|
0414006000NRG23080920220205245
|
08/09/2022
|
ARUN BHUYAN
|
0414006WL018395
|
ARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893406
|
|
ARUN BHUYAN
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-001/1501
(ARUNACHAL)
|
0414006000NRG23080920220205246
|
08/09/2022
|
BOGAI CHAOTAL
|
0414006WL018395
|
BOGAI CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893405
|
|
BOGAI CHAOTAL
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-001/1502
(ARUNACHAL)
|
0414006000NRG23080920220205249
|
08/09/2022
|
BIRANI SAUTAL
|
0414006WL018395
|
BIRANI SAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893419
|
|
BIRANI SAUTAL
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-001/1502
(ARUNACHAL)
|
0414006000NRG23080920220205248
|
08/09/2022
|
DHAMOKA CHAOTAL
|
0414006WL018395
|
DHAMOKA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893404
|
|
DHAMOKA CHAOTAL
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-001/1505
(ARUNACHAL)
|
0414006000NRG23080920220205235
|
08/09/2022
|
KUNTI BHUYAN
|
0414006WL018394
|
KUNTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893403
|
|
KUNTI BHUYAN
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-001/1505
(ARUNACHAL)
|
0414006000NRG23080920220205236
|
08/09/2022
|
SMT SUKU BHUYAIN
|
0414006WL018394
|
SMT SUKU BHUYAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893396
|
|
SMT SUKU BHUYAIN
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-001/1507
(ARUNACHAL)
|
0414006000NRG23080920220205233
|
08/09/2022
|
SIMANI URANG
|
0414006WL018393
|
SIMANI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893511
|
|
SIMANI URANG
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-001/2059
(ARUNACHAL)
|
0414006000NRG23080920220205238
|
08/09/2022
|
BHAYA SAUTAL
|
0414006WL018394
|
BHAYA SAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893437
|
|
BHAYA SAUTAL
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-001/2061
(ARUNACHAL)
|
0414006000NRG23080920220205240
|
08/09/2022
|
BHANI BHUYAIN
|
0414006WL018394
|
BHANI BHUYAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893465
|
|
BHANI BHUYAIN
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-001/3001
(ARUNACHAL)
|
0414006000NRG23080920220205241
|
08/09/2022
|
FAKAR CHAOTAL
|
0414006WL018394
|
FAKAR CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893488
|
|
FAKAR CHAOTAL
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-001/3001
(ARUNACHAL)
|
0414006000NRG23080920220205242
|
08/09/2022
|
SORUMAI CHAOTAL
|
0414006WL018394
|
SORUMAI CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893569
|
|
SORUMAI CHAOTAL
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-001/528
(ARUNACHAL)
|
0414006000NRG23080920220205254
|
08/09/2022
|
DEWOSARON BHUYAN
|
0414006WL018395
|
DEWOSARON BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893551
|
|
DEWOSARON BHUYAN
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-001/528
(ARUNACHAL)
|
0414006000NRG23080920220205255
|
08/09/2022
|
SMT SUMIT BHUYAN
|
0414006WL018395
|
SMT SUMIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893429
|
|
SMT SUMIT BHUYAN
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-001/623
(ARUNACHAL)
|
0414006000NRG23080920220205234
|
08/09/2022
|
DEBAJIT CHAWTAL
|
0414006WL018393
|
DEBAJIT CHAWTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893388
|
|
DEBAJIT CHAWTAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-001/896
(ARUNACHAL)
|
0414006000NRG23080920220205173
|
08/09/2022
|
DAWANTI PATOR
|
0414006WL018390
|
DAWANTI PATOR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955893531
|
|
DAWANTI PATOR
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-002/1221
(ARUNACHAL)
|
0414006000NRG23080920220205174
|
08/09/2022
|
JUNTI SONOWAL GOGOI
|
0414006WL018390
|
JUNTI SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955893473
|
|
JUNTI SONOWAL GOGOI
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-002/1418
(ARUNACHAL)
|
0414006000NRG23080920220205175
|
08/09/2022
|
SMT THALU SONOWAL
|
0414006WL018390
|
SMT THALU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893418
|
|
SMT THALU SONOWAL
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-002/503
(ARUNACHAL)
|
0414006000NRG23080920220205177
|
08/09/2022
|
KABITA SONOWAL
|
0414006WL018390
|
KABITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893430
|
|
KABITA SONOWAL
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-002/503
(ARUNACHAL)
|
0414006000NRG23080920220205178
|
08/09/2022
|
RUPA SONOWAL
|
0414006WL018390
|
RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893570
|
|
RUPA SONOWAL
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-002/516
(ARUNACHAL)
|
0414006000NRG23080920220205180
|
08/09/2022
|
PONCY SONOWAL
|
0414006WL018390
|
PONCY SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955893468
|
|
PONCY SONOWAL
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-002/612
(ARUNACHAL)
|
0414006000NRG23080920220205215
|
08/09/2022
|
DEBA CHAWTAL
|
0414006WL018392
|
DEBA CHAWTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893506
|
|
DEBA CHAWTAL
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-002/797
(ARUNACHAL)
|
0414006000NRG23080920220205181
|
08/09/2022
|
TARU SONOWAL
|
0414006WL018390
|
TARU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893382
|
|
TARU SONOWAL
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-002/802
(ARUNACHAL)
|
0414006000NRG23080920220205182
|
08/09/2022
|
AKON SONOWAL
|
0414006WL018390
|
AKON SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893517
|
|
AKON SONOWAL
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-002/802
(ARUNACHAL)
|
0414006000NRG23080920220205183
|
08/09/2022
|
Smt Sumki Sonowal
|
0414006WL018390
|
Smt Sumki Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893409
|
|
Smt Sumki Sonowal
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-008/1024
(ARUNACHAL)
|
0414006000NRG23070920220203877
|
08/09/2022
|
TUTUMONI SONOWAL
|
0414006WL018248
|
TUTUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893543
|
|
TUTUMONI SONOWAL
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-008/129
(ARUNACHAL)
|
0414006000NRG23070920220203927
|
08/09/2022
|
SUBHADRA GOGOI
|
0414006WL018253
|
SUBHADRA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893563
|
|
SUBHADRA GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-008/129
(ARUNACHAL)
|
0414006000NRG23070920220203926
|
08/09/2022
|
SUMESWAR GOGOI
|
0414006WL018253
|
SUMESWAR GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893529
|
|
SUMESWAR GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-008/162
(ARUNACHAL)
|
0414006000NRG23070920220203957
|
08/09/2022
|
RINA CHUTIA
|
0414006WL018256
|
RINA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893489
|
|
RINA CHUTIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-008/162
(ARUNACHAL)
|
0414006000NRG23070920220203956
|
08/09/2022
|
Sri Jitu Chutia
|
0414006WL018256
|
Sri Jitu Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893533
|
|
Sri Jitu Chutia
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-008/1697
(ARUNACHAL)
|
0414006000NRG23070920220203895
|
08/09/2022
|
KONBHANI GOGOI
|
0414006WL018250
|
KONBHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893558
|
|
KONBHANI GOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-008/1889
(ARUNACHAL)
|
0414006000NRG23070920220203958
|
08/09/2022
|
Smt Phular Chutia
|
0414006WL018256
|
Smt Phular Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893421
|
|
Smt Phular Chutia
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-008/218
(ARUNACHAL)
|
0414006000NRG23080920220205184
|
08/09/2022
|
BABITA CHUTIA
|
0414006WL018390
|
BABITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893427
|
|
BABITA CHUTIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-008/218
(ARUNACHAL)
|
0414006000NRG23080920220205185
|
08/09/2022
|
BORNALI CHUTIA
|
0414006WL018390
|
BORNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893548
|
|
BORNALI CHUTIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-008/466
(ARUNACHAL)
|
0414006000NRG23070920220203928
|
08/09/2022
|
Smt. Junu Bora
|
0414006WL018253
|
Smt. Junu Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893555
|
|
Smt. Junu Bora
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-008/471
(ARUNACHAL)
|
0414006000NRG23070920220203932
|
08/09/2022
|
KARTIKI CHUTIYA
|
0414006WL018253
|
KARTIKI CHUTIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893568
|
|
KARTIKI CHUTIYA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-008/471
(ARUNACHAL)
|
0414006000NRG23070920220203931
|
08/09/2022
|
MAGHESWAR CHUTIA
|
0414006WL018253
|
MAGHESWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893524
|
|
MAGHESWAR CHUTIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-008/712
(ARUNACHAL)
|
0414006000NRG23070920220203967
|
08/09/2022
|
RUMI GOGOI
|
0414006WL018257
|
RUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893368
|
|
RUMI GOGOI
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-009/136
(ARUNACHAL)
|
0414006000NRG23080920220205186
|
08/09/2022
|
PUSPA BORA
|
0414006WL018390
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893386
|
|
PUSPA BORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-009/180
(ARUNACHAL)
|
0414006000NRG23080920220205273
|
08/09/2022
|
JULI SAIKIA
|
0414006WL018398
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893385
|
|
JULI SAIKIA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-009/180
(ARUNACHAL)
|
0414006000NRG23080920220205272
|
08/09/2022
|
SRI BABUL SAIKIA
|
0414006WL018398
|
SRI BABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893554
|
|
SRI BABUL SAIKIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-009/189
(ARUNACHAL)
|
0414006000NRG23080920220205256
|
08/09/2022
|
HONESH
|
0414006WL018396
|
HONESH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893376
|
|
HONESH
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-009/2122
(ARUNACHAL)
|
0414006000NRG23080920220205188
|
08/09/2022
|
MOMI GOGOI BORA
|
0414006WL018390
|
MOMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893436
|
|
MOMI GOGOI BORA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-009/2283
(ARUNACHAL)
|
0414006000NRG23080920220205267
|
08/09/2022
|
BHOGESHWARI BORA
|
0414006WL018397
|
BHOGESHWARI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893428
|
|
BHOGESHWARI BORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-009/270
(ARUNACHAL)
|
0414006000NRG23080920220205189
|
08/09/2022
|
SMT MUN GOGOI
|
0414006WL018390
|
SMT MUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893379
|
|
SMT MUN GOGOI
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-009/302
(ARUNACHAL)
|
0414006000NRG23080920220205258
|
08/09/2022
|
SRI BITU BORA
|
0414006WL018396
|
SRI BITU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893394
|
|
SRI BITU BORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-009/387
(ARUNACHAL)
|
0414006000NRG23080920220205190
|
08/09/2022
|
SRI MONESWAR DAS
|
0414006WL018390
|
SRI MONESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893374
|
|
SRI MONESWAR DAS
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-009/417
(ARUNACHAL)
|
0414006000NRG23070920220203934
|
08/09/2022
|
LABANYA BORA
|
0414006WL018253
|
LABANYA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893466
|
|
LABANYA BORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-009/417
(ARUNACHAL)
|
0414006000NRG23070920220203933
|
08/09/2022
|
SRI RIKHESWAR BORA
|
0414006WL018253
|
SRI RIKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893377
|
|
SRI RIKHESWAR BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-009/59
(ARUNACHAL)
|
0414006000NRG23080920220205191
|
08/09/2022
|
GONESH BORA
|
0414006WL018390
|
GONESH BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893371
|
|
GONESH BORA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-009/59
(ARUNACHAL)
|
0414006000NRG23080920220205192
|
08/09/2022
|
PODUMI HAZARIKA BORA
|
0414006WL018390
|
PODUMI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893387
|
|
PODUMI HAZARIKA BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-009/757
(ARUNACHAL)
|
0414006000NRG23080920220205193
|
08/09/2022
|
GOPAL DAS
|
0414006WL018390
|
GOPAL DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893380
|
|
GOPAL DAS
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-010/2137
(ARUNACHAL)
|
0414006000NRG23080920220205268
|
08/09/2022
|
PUSPANJALI HAZARIKA
|
0414006WL018397
|
PUSPANJALI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893556
|
|
PUSPANJALI HAZARIKA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-010/2254
(ARUNACHAL)
|
0414006000NRG23070920220203990
|
08/09/2022
|
GHANA BORA
|
0414006WL018259
|
GHANA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893544
|
|
GHANA BORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-010/705
(ARUNACHAL)
|
0414006000NRG23070920220203915
|
08/09/2022
|
BITUL BORA
|
0414006WL018252
|
BITUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893540
|
|
BITUL BORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-010/710
(ARUNACHAL)
|
0414006000NRG23070920220203991
|
08/09/2022
|
JIBON GOGOI
|
0414006WL018259
|
JIBON GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893536
|
|
JIBON GOGOI
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-010/710
(ARUNACHAL)
|
0414006000NRG23070920220203992
|
08/09/2022
|
PONITA GOGOI
|
0414006WL018259
|
PONITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893401
|
|
PONITA GOGOI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-010/763
(ARUNACHAL)
|
0414006000NRG23070920220203993
|
08/09/2022
|
MIRA BORUA
|
0414006WL018259
|
MIRA BORUA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893561
|
|
MIRA BORUA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-010/886
(ARUNACHAL)
|
0414006000NRG23070920220203994
|
08/09/2022
|
AROTI KONWAR
|
0414006WL018259
|
AROTI KONWAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893535
|
|
AROTI KONWAR
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-011/677
(ARUNACHAL)
|
0414006000NRG23070920220203904
|
08/09/2022
|
JITU SONOWAL
|
0414006WL018251
|
JITU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893375
|
|
JITU SONOWAL
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-012/1003
(ARUNACHAL)
|
0414006000NRG23070920220203884
|
08/09/2022
|
MEMERA SONOWAL
|
0414006WL018249
|
MEMERA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893463
|
|
MEMERA SONOWAL
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-012/1010
(ARUNACHAL)
|
0414006000NRG23070920220203878
|
08/09/2022
|
RINA SAIKIA
|
0414006WL018248
|
RINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893521
|
|
RINA SAIKIA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-012/1010
(ARUNACHAL)
|
0414006000NRG23070920220203879
|
08/09/2022
|
Sri Horen Saikia
|
0414006WL018248
|
Sri Horen Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893522
|
|
Sri Horen Saikia
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-012/1038
(ARUNACHAL)
|
0414006000NRG23070920220203880
|
08/09/2022
|
MOMI SONOWAL
|
0414006WL018248
|
MOMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893413
|
|
MOMI SONOWAL
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-012/1107
(ARUNACHAL)
|
0414006000NRG23070920220203968
|
08/09/2022
|
Bhaimon Sonowal
|
0414006WL018257
|
Bhaimon Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893370
|
|
Bhaimon Sonowal
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-012/1255
(ARUNACHAL)
|
0414006000NRG23070920220203898
|
08/09/2022
|
DULEN SONOWAL
|
0414006WL018250
|
DULEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893402
|
|
DULEN SONOWAL
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-012/1255
(ARUNACHAL)
|
0414006000NRG23070920220203897
|
08/09/2022
|
Smt Sobita Sonowal
|
0414006WL018250
|
Smt Sobita Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893514
|
|
Smt Sobita Sonowal
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-012/1263
(ARUNACHAL)
|
0414006000NRG23070920220203970
|
08/09/2022
|
SMT RITAMONI SONOWAL
|
0414006WL018257
|
SMT RITAMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893513
|
|
SMT RITAMONI SONOWAL
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-012/132
(ARUNACHAL)
|
0414006000NRG23070920220203946
|
08/09/2022
|
LUHIT SONOWAL
|
0414006WL018255
|
LUHIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893552
|
|
LUHIT SONOWAL
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-012/132
(ARUNACHAL)
|
0414006000NRG23070920220203947
|
08/09/2022
|
puspa sonowal
|
0414006WL018255
|
puspa sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893417
|
|
puspa sonowal
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-012/133
(ARUNACHAL)
|
0414006000NRG23070920220203881
|
08/09/2022
|
Rumila Sonowal
|
0414006WL018248
|
Rumila Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893467
|
|
Rumila Sonowal
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-012/1346
(ARUNACHAL)
|
0414006000NRG23070920220203885
|
08/09/2022
|
RUMI SONOWAL GOGOI
|
0414006WL018249
|
RUMI SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893411
|
|
RUMI SONOWAL GOGOI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-012/135
(ARUNACHAL)
|
0414006000NRG23070920220203899
|
08/09/2022
|
SMT. BIHUTI THENGAL
|
0414006WL018250
|
SMT. BIHUTI THENGAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893525
|
|
SMT. BIHUTI THENGAL
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-012/1713
(ARUNACHAL)
|
0414006000NRG23070920220203882
|
08/09/2022
|
Smt. Champa sonowal
|
0414006WL018248
|
Smt. Champa sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893416
|
|
Smt. Champa sonowal
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-012/1817
(ARUNACHAL)
|
0414006000NRG23070920220203906
|
08/09/2022
|
FULA SONOWAL
|
0414006WL018251
|
FULA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893431
|
|
FULA SONOWAL
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-012/238
(ARUNACHAL)
|
0414006000NRG23070920220203888
|
08/09/2022
|
JINUMONI GOGOI
|
0414006WL018249
|
JINUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893501
|
|
JINUMONI GOGOI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-012/238
(ARUNACHAL)
|
0414006000NRG23070920220203887
|
08/09/2022
|
SRI NONI MADHOB GOGOI
|
0414006WL018249
|
SRI NONI MADHOB GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893372
|
|
SRI NONI MADHOB GOGOI
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-012/239
(ARUNACHAL)
|
0414006000NRG23070920220203900
|
08/09/2022
|
PULIN BORA
|
0414006WL018250
|
PULIN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893532
|
|
PULIN BORA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-012/620
(ARUNACHAL)
|
0414006000NRG23070920220203908
|
08/09/2022
|
SMT. RUMIM SONOWAL
|
0414006WL018251
|
SMT. RUMIM SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893526
|
|
SMT. RUMIM SONOWAL
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-012/701
(ARUNACHAL)
|
0414006000NRG23070920220203883
|
08/09/2022
|
BOGI GOGOI
|
0414006WL018248
|
BOGI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893397
|
|
BOGI GOGOI
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-012/732
(ARUNACHAL)
|
0414006000NRG23070920220203901
|
08/09/2022
|
JULI SONOWAL
|
0414006WL018250
|
JULI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893410
|
|
JULI SONOWAL
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-012/804
(ARUNACHAL)
|
0414006000NRG23070920220203890
|
08/09/2022
|
NALIN SONOWAL
|
0414006WL018249
|
NALIN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893539
|
|
NALIN SONOWAL
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-012/875
(ARUNACHAL)
|
0414006000NRG23070920220203892
|
08/09/2022
|
JITU SONOWAL
|
0414006WL018249
|
JITU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893412
|
|
JITU SONOWAL
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-012/875
(ARUNACHAL)
|
0414006000NRG23070920220203891
|
08/09/2022
|
THANESWAR SONOWAL
|
0414006WL018249
|
THANESWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893471
|
|
THANESWAR SONOWAL
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-013/1552
(ARUNACHAL)
|
0414006000NRG23070920220203948
|
08/09/2022
|
NAYANMONI TAMULY
|
0414006WL018255
|
NAYANMONI TAMULY
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893542
|
|
NAYANMONI TAMULY
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-013/2216
(ARUNACHAL)
|
0414006000NRG23070920220203972
|
08/09/2022
|
BONTI SONOWAL
|
0414006WL018257
|
BONTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893547
|
|
BONTI SONOWAL
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-013/395
(ARUNACHAL)
|
0414006000NRG23070920220203973
|
08/09/2022
|
Dimbo Chutia
|
0414006WL018257
|
Dimbo Chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893528
|
|
Dimbo Chutia
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-013/450
(ARUNACHAL)
|
0414006000NRG23070920220203949
|
08/09/2022
|
KONBHAI CHUTIA
|
0414006WL018255
|
KONBHAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893537
|
|
KONBHAI CHUTIA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-013/698
(ARUNACHAL)
|
0414006000NRG23070920220203951
|
08/09/2022
|
DIPEN BORA
|
0414006WL018255
|
DIPEN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893510
|
|
DIPEN BORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-013/708
(ARUNACHAL)
|
0414006000NRG23070920220203935
|
08/09/2022
|
DIMBESWAR BORA
|
0414006WL018253
|
DIMBESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893530
|
|
DIMBESWAR BORA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-013/718
(ARUNACHAL)
|
0414006000NRG23070920220203959
|
08/09/2022
|
Smt Bina Gogoi
|
0414006WL018256
|
Smt Bina Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893560
|
|
Smt Bina Gogoi
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-013/719
(ARUNACHAL)
|
0414006000NRG23070920220203955
|
08/09/2022
|
Dipali Bora
|
0414006WL018255
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893520
|
|
Dipali Bora
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-013/772
(ARUNACHAL)
|
0414006000NRG23070920220203961
|
08/09/2022
|
NIKUNJA CHUTIA
|
0414006WL018256
|
NIKUNJA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893538
|
|
NIKUNJA CHUTIA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-013/902
(ARUNACHAL)
|
0414006000NRG23070920220203963
|
08/09/2022
|
GAJEN SONOWAL
|
0414006WL018256
|
GAJEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893504
|
|
GAJEN SONOWAL
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-013/902
(ARUNACHAL)
|
0414006000NRG23070920220203964
|
08/09/2022
|
PUTALI SONOWAL
|
0414006WL018256
|
PUTALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893565
|
|
PUTALI SONOWAL
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-013/982
(ARUNACHAL)
|
0414006000NRG23070920220203965
|
08/09/2022
|
MALA BORA
|
0414006WL018256
|
MALA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893523
|
|
MALA BORA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-014/1162
(ARUNACHAL)
|
0414006000NRG23080920220205217
|
08/09/2022
|
NABUL SAIKIA
|
0414006WL018392
|
NABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893369
|
|
NABUL SAIKIA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-010-014/1162
(ARUNACHAL)
|
0414006000NRG23080920220205218
|
08/09/2022
|
PURIMA BORA
|
0414006WL018392
|
PURIMA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893432
|
|
PURIMA BORA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-010-014/1188
(ARUNACHAL)
|
0414006000NRG23080920220205205
|
08/09/2022
|
PORESH SAIKIA
|
0414006WL018391
|
PORESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893393
|
|
PORESH SAIKIA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-010-014/1219
(ARUNACHAL)
|
0414006000NRG23070920220203974
|
08/09/2022
|
SMT RUPA SONOWAL
|
0414006WL018257
|
SMT RUPA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893512
|
|
SMT RUPA SONOWAL
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-010-014/1251
(ARUNACHAL)
|
0414006000NRG23080920220205274
|
08/09/2022
|
PRODIP SONOWAL
|
0414006WL018398
|
PRODIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893509
|
|
PRODIP SONOWAL
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-010-014/1266
(ARUNACHAL)
|
0414006000NRG23080920220205207
|
08/09/2022
|
TARUN BORA
|
0414006WL018391
|
TARUN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893515
|
|
TARUN BORA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-010-014/142
(ARUNACHAL)
|
0414006000NRG23080920220205219
|
08/09/2022
|
BINTI GOGOI
|
0414006WL018392
|
BINTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893508
|
|
BINTI GOGOI
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-010-014/142
(ARUNACHAL)
|
0414006000NRG23080920220205220
|
08/09/2022
|
SMT ILA SAIKIA GOGOI
|
0414006WL018392
|
SMT ILA SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893462
|
|
SMT ILA SAIKIA GOGOI
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-010-014/1451
(ARUNACHAL)
|
0414006000NRG23080920220205197
|
08/09/2022
|
DIPA GOGOI
|
0414006WL018390
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893415
|
|
DIPA GOGOI
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-010-014/1451
(ARUNACHAL)
|
0414006000NRG23080920220205196
|
08/09/2022
|
Sri Bakul Gogoi
|
0414006WL018390
|
Sri Bakul Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893390
|
|
Sri Bakul Gogoi
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-010-014/153
(ARUNACHAL)
|
0414006000NRG23080920220205198
|
08/09/2022
|
DALIMI BORA
|
0414006WL018390
|
DALIMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893420
|
|
DALIMI BORA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-010-014/1602
(ARUNACHAL)
|
0414006000NRG23070920220204185
|
08/09/2022
|
BITUPOL SAIKIA
|
0414006WL018282
|
BITUPOL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893389
|
|
BITUPOL SAIKIA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-014/1602
(ARUNACHAL)
|
0414006000NRG23070920220204186
|
08/09/2022
|
Purnima Saikia
|
0414006WL018282
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893464
|
|
Purnima Saikia
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23080920220205200
|
08/09/2022
|
MONI SAIKIA
|
0414006WL018390
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893549
|
|
MONI SAIKIA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-014/1747
(ARUNACHAL)
|
0414006000NRG23080920220205222
|
08/09/2022
|
UTPAL SAIKIA
|
0414006WL018392
|
UTPAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893494
|
|
UTPAL SAIKIA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-014/176
(ARUNACHAL)
|
0414006000NRG23080920220205210
|
08/09/2022
|
SRI PROBIN GOGOI
|
0414006WL018391
|
SRI PROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893378
|
|
SRI PROBIN GOGOI
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-014/1763
(ARUNACHAL)
|
0414006000NRG23080920220205277
|
08/09/2022
|
NAREN SAIKIA
|
0414006WL018398
|
NAREN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893516
|
|
NAREN SAIKIA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-014/1763
(ARUNACHAL)
|
0414006000NRG23080920220205275
|
08/09/2022
|
Sri Hemanta Saikia
|
0414006WL018398
|
Sri Hemanta Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893383
|
|
Sri Hemanta Saikia
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-014/1763
(ARUNACHAL)
|
0414006000NRG23080920220205276
|
08/09/2022
|
TORA SAIKIA
|
0414006WL018398
|
TORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893425
|
|
TORA SAIKIA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-010-014/1777
(ARUNACHAL)
|
0414006000NRG23070920220204192
|
08/09/2022
|
BEENA SONOWAL
|
0414006WL018282
|
BEENA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893366
|
|
BEENA SONOWAL
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-010-014/1849
(ARUNACHAL)
|
0414006000NRG23070920220204194
|
08/09/2022
|
RUNUMONI GOGOI
|
0414006WL018282
|
RUNUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893433
|
|
RUNUMONI GOGOI
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-010-014/1849
(ARUNACHAL)
|
0414006000NRG23070920220204193
|
08/09/2022
|
Sri Jitul Sonowal
|
0414006WL018282
|
Sri Jitul Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893426
|
|
Sri Jitul Sonowal
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-010-014/1850
(ARUNACHAL)
|
0414006000NRG23070920220204196
|
08/09/2022
|
PRANJAL SONOWAL
|
0414006WL018282
|
PRANJAL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893438
|
|
PRANJAL SONOWAL
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-010-014/191
(ARUNACHAL)
|
0414006000NRG23070920220203936
|
08/09/2022
|
ARUN LUSON DAS
|
0414006WL018253
|
ARUN LUSON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893395
|
|
ARUN LUSON DAS
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-010-014/191
(ARUNACHAL)
|
0414006000NRG23070920220203937
|
08/09/2022
|
SMT ANJALI DAS
|
0414006WL018253
|
SMT ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893384
|
|
SMT ANJALI DAS
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-014/2085
(ARUNACHAL)
|
0414006000NRG23070920220204197
|
08/09/2022
|
LITUMONI KONWAR SONOWAL
|
0414006WL018282
|
LITUMONI KONWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893490
|
|
LITUMONI KONWAR SONOWAL
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-010-014/2186
(ARUNACHAL)
|
0414006000NRG23080920220205223
|
08/09/2022
|
CHAMPA GOGOI
|
0414006WL018392
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893435
|
|
CHAMPA GOGOI
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-014/2186
(ARUNACHAL)
|
0414006000NRG23080920220205224
|
08/09/2022
|
NANI GOGOI
|
0414006WL018392
|
NANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893407
|
|
NANI GOGOI
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-010-014/286
(ARUNACHAL)
|
0414006000NRG23080920220205201
|
08/09/2022
|
SMT PUNIMAI BORA
|
0414006WL018390
|
SMT PUNIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893470
|
|
SMT PUNIMAI BORA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-010-014/289
(ARUNACHAL)
|
0414006000NRG23080920220205260
|
08/09/2022
|
MINU DAS
|
0414006WL018396
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893408
|
|
MINU DAS
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-014/3002
(ARUNACHAL)
|
0414006000NRG23080920220205212
|
08/09/2022
|
BABU SONOWAL
|
0414006WL018391
|
BABU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893367
|
|
BABU SONOWAL
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-010-014/398
(ARUNACHAL)
|
0414006000NRG23080920220205279
|
08/09/2022
|
Bohagi Gogoi
|
0414006WL018398
|
Bohagi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893472
|
|
Bohagi Gogoi
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-010-014/459
(ARUNACHAL)
|
0414006000NRG23080920220205202
|
08/09/2022
|
PROTIM SAIKIA
|
0414006WL018390
|
PROTIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893373
|
|
PROTIM SAIKIA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-010-014/494
(ARUNACHAL)
|
0414006000NRG23080920220205213
|
08/09/2022
|
HITESWAR SAIKIA
|
0414006WL018391
|
HITESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893381
|
|
HITESWAR SAIKIA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-010-014/494
(ARUNACHAL)
|
0414006000NRG23080920220205214
|
08/09/2022
|
JITUMONI SAIKIA
|
0414006WL018391
|
JITUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893422
|
|
JITUMONI SAIKIA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-010-015/1125
(ARUNACHAL)
|
0414006000NRG23070920220203917
|
08/09/2022
|
PADUMI CHUTIA
|
0414006WL018252
|
PADUMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893566
|
|
PADUMI CHUTIA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-010-015/1323
(ARUNACHAL)
|
0414006000NRG23070920220203914
|
08/09/2022
|
JYOTI CHUTIA
|
0414006WL018251
|
JYOTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893491
|
|
JYOTI CHUTIA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-010-015/1323
(ARUNACHAL)
|
0414006000NRG23070920220203912
|
08/09/2022
|
NAGEN CHUTIA
|
0414006WL018251
|
NAGEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893498
|
|
NAGEN CHUTIA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-010-015/1343
(ARUNACHAL)
|
0414006000NRG23080920220205244
|
08/09/2022
|
BIKROM CHAOTAL
|
0414006WL018394
|
BIKROM CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893391
|
|
BIKROM CHAOTAL
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-010-015/1343
(ARUNACHAL)
|
0414006000NRG23080920220205243
|
08/09/2022
|
SITA CHAOTAL
|
0414006WL018394
|
SITA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893518
|
|
SITA CHAOTAL
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-010-015/1630
(ARUNACHAL)
|
0414006000NRG23070920220204201
|
08/09/2022
|
PUSPA CHUTIA
|
0414006WL018282
|
PUSPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893499
|
|
PUSPA CHUTIA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-010-015/1936
(ARUNACHAL)
|
0414006000NRG23070920220204202
|
08/09/2022
|
GUNODA CHUTIA
|
0414006WL018282
|
GUNODA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893424
|
|
GUNODA CHUTIA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-010-015/1936
(ARUNACHAL)
|
0414006000NRG23070920220204203
|
08/09/2022
|
TULON CHUTIA
|
0414006WL018282
|
TULON CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893493
|
|
TULON CHUTIA
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-010-015/1937
(ARUNACHAL)
|
0414006000NRG23070920220204205
|
08/09/2022
|
DHANG CHUTIA
|
0414006WL018282
|
DHANG CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893567
|
|
DHANG CHUTIA
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-010-015/1937
(ARUNACHAL)
|
0414006000NRG23070920220204204
|
08/09/2022
|
SUNIMAI CHUTIA
|
0414006WL018282
|
SUNIMAI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893557
|
|
SUNIMAI CHUTIA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-010-015/2054
(ARUNACHAL)
|
0414006000NRG23070920220204206
|
08/09/2022
|
JITEN KONWAR
|
0414006WL018282
|
JITEN KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893399
|
|
JITEN KONWAR
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-010-015/2184
(ARUNACHAL)
|
0414006000NRG23080920220205281
|
08/09/2022
|
SARBBESHWAR CHUTIA
|
0414006WL018398
|
SARBBESHWAR CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893519
|
|
SARBBESHWAR CHUTIA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-010-015/2309
(ARUNACHAL)
|
0414006000NRG23070920220203918
|
08/09/2022
|
LAKHESWARI CHUTIA
|
0414006WL018252
|
LAKHESWARI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893527
|
|
LAKHESWARI CHUTIA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-010-015/332
(ARUNACHAL)
|
0414006000NRG23070920220203920
|
08/09/2022
|
SMT GULAPI CHUTIA
|
0414006WL018252
|
SMT GULAPI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893500
|
|
SMT GULAPI CHUTIA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-010-015/344
(ARUNACHAL)
|
0414006000NRG23070920220204209
|
08/09/2022
|
MOHESH SAIKIA
|
0414006WL018282
|
MOHESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893541
|
|
MOHESH SAIKIA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-010-015/344
(ARUNACHAL)
|
0414006000NRG23070920220204210
|
08/09/2022
|
RUPALI SAIKIA
|
0414006WL018282
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893497
|
|
RUPALI SAIKIA
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-010-015/539
(ARUNACHAL)
|
0414006000NRG23070920220204213
|
08/09/2022
|
SABITRI CHUTIA
|
0414006WL018282
|
SABITRI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893534
|
|
SABITRI CHUTIA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-010-015/539
(ARUNACHAL)
|
0414006000NRG23070920220204212
|
08/09/2022
|
SIPONDA CHUTIA
|
0414006WL018282
|
SIPONDA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893546
|
|
SIPONDA CHUTIA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-010-015/650
(ARUNACHAL)
|
0414006000NRG23070920220204215
|
08/09/2022
|
BABY CHUTIA
|
0414006WL018282
|
BABY CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893564
|
|
BABY CHUTIA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-010-015/650
(ARUNACHAL)
|
0414006000NRG23070920220204214
|
08/09/2022
|
MRIDUL CHUTIA
|
0414006WL018282
|
MRIDUL CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893505
|
|
MRIDUL CHUTIA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-010-015/657
(ARUNACHAL)
|
0414006000NRG23070920220203922
|
08/09/2022
|
DOMBORU CHUTIA
|
0414006WL018252
|
DOMBORU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893502
|
|
DOMBORU CHUTIA
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-010-015/657
(ARUNACHAL)
|
0414006000NRG23070920220203923
|
08/09/2022
|
GONAMALA CHUTIA
|
0414006WL018252
|
GONAMALA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893562
|
|
GONAMALA CHUTIA
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-010-015/839
(ARUNACHAL)
|
0414006000NRG23070920220204216
|
08/09/2022
|
JAYANTI CHUTIA
|
0414006WL018282
|
JAYANTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893545
|
|
JAYANTI CHUTIA
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-010-015/934
(ARUNACHAL)
|
0414006000NRG23070920220203925
|
08/09/2022
|
POLITA CHUTIA
|
0414006WL018252
|
POLITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893496
|
|
POLITA CHUTIA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-010-015/934
(ARUNACHAL)
|
0414006000NRG23070920220203924
|
08/09/2022
|
punaram chutia
|
0414006WL018252
|
punaram chutia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893503
|
|
punaram chutia
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-010-015/985
(ARUNACHAL)
|
0414006000NRG23070920220204217
|
08/09/2022
|
SUNMONI CHUTIA
|
0414006WL018282
|
SUNMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893559
|
|
SUNMONI CHUTIA
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-010-016/109
(ARUNACHAL)
|
0414006000NRG23080920220205261
|
08/09/2022
|
HEMO BORA
|
0414006WL018396
|
HEMO BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893553
|
|
HEMO BORA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-010-016/109
(ARUNACHAL)
|
0414006000NRG23080920220205262
|
08/09/2022
|
PRIYANKA BORA
|
0414006WL018396
|
PRIYANKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893398
|
|
PRIYANKA BORA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-010-016/2288
(ARUNACHAL)
|
0414006000NRG23080920220205204
|
08/09/2022
|
ANAMIKA BORA
|
0414006WL018390
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893434
|
|
ANAMIKA BORA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-010-016/312
(ARUNACHAL)
|
0414006000NRG23080920220205263
|
08/09/2022
|
RATAN PATHORI
|
0414006WL018396
|
RATAN PATHORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893469
|
|
RATAN PATHORI
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-010-016/840
(ARUNACHAL)
|
0414006000NRG23080920220205264
|
08/09/2022
|
JOYAMAI MORANG
|
0414006WL018396
|
JOYAMAI MORANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893423
|
|
JOYAMAI MORANG
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-010-016/88
(ARUNACHAL)
|
0414006000NRG23080920220205271
|
08/09/2022
|
NITU GOWALA
|
0414006WL018397
|
NITU GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893414
|
|
NITU GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255335
|
255335
|
|
|
|
|
|
|
|
|
168
|
GOMARIGURI
|
AS-14-006-010-015/332
(ARUNACHAL)
|
0414006000NRG23070920220203919
|
08/09/2022
|
JITEN CHUTIA
|
0414006WL018252
|
JITEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893457
|
|
JITEN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
169
|
GOMARIGURI
|
AS-14-006-010-014/1188
(ARUNACHAL)
|
0414006000NRG23080920220205206
|
08/09/2022
|
Smt Kasmiri Gogoi
|
0414006WL018391
|
Smt Kasmiri Gogoi
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893480
|
|
Smt Kasmiri Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
170
|
GOMARIGURI
|
AS-14-006-010-002/612
(ARUNACHAL)
|
0414006000NRG23080920220205216
|
08/09/2022
|
RUMI CHAWTAL
|
0414006WL018392
|
RUMI CHAWTAL
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893348
|
|
RUMI CHAWTAL
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-010-015/2184
(ARUNACHAL)
|
0414006000NRG23080920220205280
|
08/09/2022
|
SRIMANTA CHUTIA
|
0414006WL018398
|
SRIMANTA CHUTIA
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893347
|
|
SRIMANTA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
172
|
GOMARIGURI
|
AS-14-006-010-009/1914
(ARUNACHAL)
|
0414006000NRG23080920220205187
|
08/09/2022
|
PUNIRAM CHUTIA
|
0414006WL018390
|
PUNIRAM CHUTIA
|
00089
|
CBIN0282885
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955893479
|
|
PUNIRAM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
173
|
GOMARIGURI
|
AS-14-006-010-011/2308
(ARUNACHAL)
|
0414006000NRG23080920220205195
|
08/09/2022
|
MONJIT GUWALA
|
0414006WL018390
|
MONJIT GUWALA
|
00152
|
HDFC0002937
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893349
|
|
MONJIT GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
174
|
GOMARIGURI
|
AS-14-006-010-011/2308
(ARUNACHAL)
|
0414006000NRG23080920220205194
|
08/09/2022
|
MATU GUWALA
|
0414006WL018390
|
MATU GUWALA
|
00176
|
IDIB000F526
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893351
|
|
MATU GUWALA
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-010-014/176
(ARUNACHAL)
|
0414006000NRG23080920220205211
|
08/09/2022
|
INU GOGOI
|
0414006WL018391
|
INU GOGOI
|
00176
|
IDIB000F526
|
1603
|
1603
|
Rejected
|
24/09/2022
|
|
4955893350
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
176
|
GOMARIGURI
|
AS-14-006-010-014/1601
(ARUNACHAL)
|
0414006000NRG23080920220205209
|
08/09/2022
|
PODMESHWAR BORA
|
0414006WL018391
|
PODMESHWAR BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893352
|
|
PODMESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
177
|
GOMARIGURI
|
AS-14-006-010-001/122
(ARUNACHAL)
|
0414006000NRG23080920220205227
|
08/09/2022
|
ROMESH CHAUTAL
|
0414006WL018393
|
ROMESH CHAUTAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893353
|
|
ROMESH CHAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
178
|
GOMARIGURI
|
AS-14-006-010-001/1532
(ARUNACHAL)
|
0414006000NRG23080920220205237
|
08/09/2022
|
JUNAKI SAWTAL
|
0414006WL018394
|
JUNAKI SAWTAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893360
|
|
JUNAKI SAWTAL
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-010-001/2303
(ARUNACHAL)
|
0414006000NRG23080920220205250
|
08/09/2022
|
SARUMAI ORANG
|
0414006WL018395
|
SARUMAI ORANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893363
|
|
SARUMAI ORANG
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-010-008/466
(ARUNACHAL)
|
0414006000NRG23070920220203929
|
08/09/2022
|
PARTHA PROTIM BORA
|
0414006WL018253
|
PARTHA PROTIM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893362
|
|
PARTHA PROTIM BORA
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-010-009/189
(ARUNACHAL)
|
0414006000NRG23080920220205257
|
08/09/2022
|
DIPALI GOGOI
|
0414006WL018396
|
DIPALI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893477
|
|
DIPALI GOGOI
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-010-012/1395
(ARUNACHAL)
|
0414006000NRG23070920220203886
|
08/09/2022
|
JUGAL CHANGMAI
|
0414006WL018249
|
JUGAL CHANGMAI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893358
|
|
JUGAL CHANGMAI
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-010-012/238
(ARUNACHAL)
|
0414006000NRG23070920220203889
|
08/09/2022
|
MONUJ GOGOI
|
0414006WL018249
|
MONUJ GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893361
|
|
MONUJ GOGOI
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-010-014/1602
(ARUNACHAL)
|
0414006000NRG23070920220204184
|
08/09/2022
|
PRODIP SAIKIA
|
0414006WL018282
|
PRODIP SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893357
|
|
PRODIP SAIKIA
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-010-014/1771
(ARUNACHAL)
|
0414006000NRG23070920220204191
|
08/09/2022
|
Smt Lakhimai Sonowal
|
0414006WL018282
|
Smt Lakhimai Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893356
|
|
Smt Lakhimai Sonowal
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-010-014/1969
(ARUNACHAL)
|
0414006000NRG23080920220205278
|
08/09/2022
|
PALLABI BORA
|
0414006WL018398
|
PALLABI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893355
|
|
PALLABI BORA
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-010-014/2186
(ARUNACHAL)
|
0414006000NRG23080920220205225
|
08/09/2022
|
DHARMESHWAR GOGOI
|
0414006WL018392
|
DHARMESHWAR GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893354
|
|
DHARMESHWAR GOGOI
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-010-015/1323
(ARUNACHAL)
|
0414006000NRG23070920220203913
|
08/09/2022
|
MANUJ CHUTIA
|
0414006WL018251
|
MANUJ CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893359
|
|
MANUJ CHUTIA
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-010-015/1721
(ARUNACHAL)
|
0414006000NRG23070920220203996
|
08/09/2022
|
DIPEN GOGOI
|
0414006WL018259
|
DIPEN GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893478
|
|
DIPEN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18778
|
18778
|
|
|
|
|
|
|
|
|
190
|
GOMARIGURI
|
AS-14-006-010-001/1501
(ARUNACHAL)
|
0414006000NRG23080920220205247
|
08/09/2022
|
RABITA CHAWTAL
|
0414006WL018395
|
RABITA CHAWTAL
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893476
|
|
RABITA CHAWTAL
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-010-001/2059
(ARUNACHAL)
|
0414006000NRG23080920220205239
|
08/09/2022
|
SABITRI HEMROM
|
0414006WL018394
|
SABITRI HEMROM
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893365
|
|
SABITRI HEMROM
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-010-008/466
(ARUNACHAL)
|
0414006000NRG23070920220203930
|
08/09/2022
|
ANKUR BORA
|
0414006WL018253
|
ANKUR BORA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893475
|
|
ANKUR BORA
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-010-013/982
(ARUNACHAL)
|
0414006000NRG23070920220203966
|
08/09/2022
|
ATUL BORA
|
0414006WL018256
|
ATUL BORA
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893364
|
|
ATUL BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
194
|
GOMARIGURI
|
AS-14-006-010-001/1733
(ARUNACHAL)
|
0414006000NRG23080920220205172
|
08/09/2022
|
Smt. Rita Garh
|
0414006WL018390
|
Smt. Rita Garh
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893474
|
|
Smt. Rita Garh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
195
|
GOMARIGURI
|
AS-14-006-010-010/1965
(ARUNACHAL)
|
0414006000NRG23070920220203988
|
08/09/2022
|
SUBORNA CHUTIA
|
0414006WL018259
|
SUBORNA CHUTIA
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893571
|
|
MRS SUBARNA CHUTIA
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-010-012/753
(ARUNACHAL)
|
0414006000NRG23070920220203911
|
08/09/2022
|
MINTUMONI SONOWAL
|
0414006WL018251
|
MINTUMONI SONOWAL
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893572
|
|
MRS MINTUMONI GOGOI SONOWAL
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-010-014/150
(ARUNACHAL)
|
0414006000NRG23070920220204183
|
08/09/2022
|
PRODIP SONOWAL
|
0414006WL018282
|
PRODIP SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893573
|
|
MR PRODIP SONOWAL
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-010-014/1616
(ARUNACHAL)
|
0414006000NRG23070920220204188
|
08/09/2022
|
Sri Romen Sonowal
|
0414006WL018282
|
Sri Romen Sonowal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893574
|
|
MR ROMEN SONOWAL
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-010-015/1125
(ARUNACHAL)
|
0414006000NRG23070920220203916
|
08/09/2022
|
Dharmendra chutia
|
0414006WL018252
|
Dharmendra chutia
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893575
|
|
MR DHARMENDRA CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
200
|
GOMARIGURI
|
AS-14-006-010-013/718
(ARUNACHAL)
|
0414006000NRG23070920220203960
|
08/09/2022
|
LAKIMONI GOGOI
|
0414006WL018256
|
LAKIMONI GOGOI
|
00415
|
SBIN0004573
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893487
|
|
MISS LAKI MONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
201
|
GOMARIGURI
|
AS-14-006-010-002/1495
(ARUNACHAL)
|
0414006000NRG23080920220205176
|
08/09/2022
|
JITEN CHAOTAL
|
0414006WL018390
|
JITEN CHAOTAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893579
|
|
MR JITEN CHAUTAL
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-010-008/1024
(ARUNACHAL)
|
0414006000NRG23070920220203876
|
08/09/2022
|
HAREN SONOWAL
|
0414006WL018248
|
HAREN SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893334
|
|
MR HIREN SONOWAL
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-010-010/1965
(ARUNACHAL)
|
0414006000NRG23070920220203989
|
08/09/2022
|
NAYANMONI CHUTIA DAS
|
0414006WL018259
|
NAYANMONI CHUTIA DAS
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893576
|
|
MRS NAYANMONI CHUTIA DAS
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-010-010/886
(ARUNACHAL)
|
0414006000NRG23070920220203995
|
08/09/2022
|
BHUPEN KONWAR
|
0414006WL018259
|
BHUPEN KONWAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893461
|
|
MR BHUPEN KOWAR
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-010-012/1263
(ARUNACHAL)
|
0414006000NRG23070920220203971
|
08/09/2022
|
PHULESWAR SONOWAL
|
0414006WL018257
|
PHULESWAR SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893578
|
|
MR PHULESWAR SONOWAL
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-010-012/1817
(ARUNACHAL)
|
0414006000NRG23070920220203905
|
08/09/2022
|
INDRESWAR SONOWAL
|
0414006WL018251
|
INDRESWAR SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893485
|
|
MR INDRESWAR SONOWAL
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-010-012/620
(ARUNACHAL)
|
0414006000NRG23070920220203909
|
08/09/2022
|
HOREN SONOWAL
|
0414006WL018251
|
HOREN SONOWAL
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893400
|
|
MR HAREN SONOWAL
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-010-012/753
(ARUNACHAL)
|
0414006000NRG23070920220203910
|
08/09/2022
|
Smt Mintumoni Gogoi Sonowal
|
0414006WL018251
|
Smt Mintumoni Gogoi Sonowal
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893486
|
|
MRS MINTUMONI GOGOI SONOWAL
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-010-013/450
(ARUNACHAL)
|
0414006000NRG23070920220203950
|
08/09/2022
|
PRAMILI CHUTIA
|
0414006WL018255
|
PRAMILI CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893336
|
|
MRS PRAMILI CHUTIA
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-010-013/698
(ARUNACHAL)
|
0414006000NRG23070920220203952
|
08/09/2022
|
MONUJ BORA
|
0414006WL018255
|
MONUJ BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893333
|
|
MR MONUJ BORA
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-010-014/1611
(ARUNACHAL)
|
0414006000NRG23070920220204187
|
08/09/2022
|
DILIP SAIKIA
|
0414006WL018282
|
DILIP SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893332
|
|
MR DILIP SAIKIA
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-010-014/1747
(ARUNACHAL)
|
0414006000NRG23080920220205221
|
08/09/2022
|
Sri Ratna Saikia
|
0414006WL018392
|
Sri Ratna Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893439
|
|
MR RATNA SAIKIA
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-010-014/1769
(ARUNACHAL)
|
0414006000NRG23070920220204190
|
08/09/2022
|
Smt Rekha Sonowal
|
0414006WL018282
|
Smt Rekha Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893337
|
|
MRS BIMALA SONOWAL
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-010-014/1850
(ARUNACHAL)
|
0414006000NRG23070920220204195
|
08/09/2022
|
Smt Laboyna Sonowal
|
0414006WL018282
|
Smt Laboyna Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893484
|
|
MRS LABANYA SONOWAL
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-010-014/2178
(ARUNACHAL)
|
0414006000NRG23070920220204199
|
08/09/2022
|
POLY BORA
|
0414006WL018282
|
POLY BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893335
|
|
MRS POLY BORA
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-010-015/332
(ARUNACHAL)
|
0414006000NRG23070920220203921
|
08/09/2022
|
BIPLOB CHUTIA
|
0414006WL018252
|
BIPLOB CHUTIA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893442
|
|
MR BIPLOB CHUTIA
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-010-015/344
(ARUNACHAL)
|
0414006000NRG23070920220204211
|
08/09/2022
|
JAYSHREE SAIKIA
|
0414006WL018282
|
JAYSHREE SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893441
|
|
MRS JOYSHRI SAIKIA
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-010-016/2277
(ARUNACHAL)
|
0414006000NRG23080920220205269
|
08/09/2022
|
POMPI BORUAH
|
0414006WL018397
|
POMPI BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893440
|
|
MRS POMPI BORUAH
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-010-016/468
(ARUNACHAL)
|
0414006000NRG23080920220205270
|
08/09/2022
|
SUBHADRA LAYING
|
0414006WL018397
|
SUBHADRA LAYING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893577
|
|
MRS SUBHADRA LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29083
|
29083
|
|
|
|
|
|
|
|
|
220
|
GOMARIGURI
|
AS-14-006-010-010/1965
(ARUNACHAL)
|
0414006000NRG23070920220203987
|
08/09/2022
|
SUBHAKANTA CHUTIA
|
0414006WL018259
|
SUBHAKANTA CHUTIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893453
|
|
SHUBHAKANTA CHUTIYA
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-010-012/732
(ARUNACHAL)
|
0414006000NRG23070920220203903
|
08/09/2022
|
SIMANTA SONOWAL
|
0414006WL018250
|
SIMANTA SONOWAL
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893454
|
|
SIMANTA SONOWAL
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-010-013/715
(ARUNACHAL)
|
0414006000NRG23070920220203954
|
08/09/2022
|
MINTUMONI CHUTIA
|
0414006WL018255
|
MINTUMONI CHUTIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893458
|
|
MINTUMONI CHUTIA
|
()
|
|
223
|
GOMARIGURI
|
AS-14-006-010-013/715
(ARUNACHAL)
|
0414006000NRG23070920220203953
|
08/09/2022
|
MINTUMONI CHUTIA
|
0414006WL018255
|
MINTUMONI CHUTIA
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893459
|
|
MINTUMONI CHUTIA
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-010-014/2178
(ARUNACHAL)
|
0414006000NRG23070920220204200
|
08/09/2022
|
PAPU BORA
|
0414006WL018282
|
PAPU BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893456
|
|
PAPU BORA
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-010-014/2255
(ARUNACHAL)
|
0414006000NRG23080920220205226
|
08/09/2022
|
KRISHNA GOGOI
|
0414006WL018392
|
KRISHNA GOGOI
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893455
|
|
KRISHNA GOGOI
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-010-015/3000
(ARUNACHAL)
|
0414006000NRG23070920220204207
|
08/09/2022
|
MOONMONI BORA
|
0414006WL018282
|
MOONMONI BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893451
|
|
MOONMONI BORA
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-010-015/3000
(ARUNACHAL)
|
0414006000NRG23070920220204208
|
08/09/2022
|
PRITAM BORA
|
0414006WL018282
|
PRITAM BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893452
|
|
PRITAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
228
|
GOMARIGURI
|
AS-14-006-010-001/2303
(ARUNACHAL)
|
0414006000NRG23080920220205251
|
08/09/2022
|
CHUKALU ORANG
|
0414006WL018395
|
CHUKALU ORANG
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893448
|
|
CHUKALU ORANG
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-010-001/2304
(ARUNACHAL)
|
0414006000NRG23080920220205253
|
08/09/2022
|
DILIP TUDU
|
0414006WL018395
|
DILIP TUDU
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893445
|
|
DILIP TUDU
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-010-002/513
(ARUNACHAL)
|
0414006000NRG23080920220205179
|
08/09/2022
|
PRANJAL SONOWAL
|
0414006WL018390
|
PRANJAL SONOWAL
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893449
|
|
PRANJAL SONOWAL
|
()
|
|
231
|
GOMARIGURI
|
AS-14-006-010-009/1199
(ARUNACHAL)
|
0414006000NRG23080920220205266
|
08/09/2022
|
KESHOB BORA
|
0414006WL018397
|
KESHOB BORA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893447
|
|
KESHOB BORA
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-010-009/302
(ARUNACHAL)
|
0414006000NRG23080920220205259
|
08/09/2022
|
PURNIMA GOGOI BORA
|
0414006WL018396
|
PURNIMA GOGOI BORA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893446
|
|
PURNIMA GOGOI BORA
|
()
|
|
233
|
GOMARIGURI
|
AS-14-006-010-012/1975
(ARUNACHAL)
|
0414006000NRG23070920220203907
|
08/09/2022
|
NABIN GOGOI
|
0414006WL018251
|
NABIN GOGOI
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893444
|
|
NABIN GOGOI
|
()
|
|
234
|
GOMARIGURI
|
AS-14-006-010-012/875
(ARUNACHAL)
|
0414006000NRG23070920220203893
|
08/09/2022
|
ARNAB SONOWAL
|
0414006WL018249
|
ARNAB SONOWAL
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893443
|
|
ARNAB SONOWAL
|
()
|
|
235
|
GOMARIGURI
|
AS-14-006-010-014/1219
(ARUNACHAL)
|
0414006000NRG23070920220203975
|
08/09/2022
|
DEBAJIT SONOWAL
|
0414006WL018257
|
DEBAJIT SONOWAL
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893450
|
|
DEBAJIT SONOWAL
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-010-016/2288
(ARUNACHAL)
|
0414006000NRG23080920220205203
|
08/09/2022
|
TAPAN BORA
|
0414006WL018390
|
TAPAN BORA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893460
|
|
TAPAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
237
|
GOMARIGURI
|
AS-14-006-010-001/2304
(ARUNACHAL)
|
0414006000NRG23080920220205252
|
08/09/2022
|
RITA TUDU
|
0414006WL018395
|
RITA TUDU
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893343
|
|
RITA TUDU
|
()
|
|
238
|
GOMARIGURI
|
AS-14-006-010-008/1697
(ARUNACHAL)
|
0414006000NRG23070920220203894
|
08/09/2022
|
Sri Bhabokrishna Gogoi
|
0414006WL018250
|
Sri Bhabokrishna Gogoi
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893483
|
|
Sri Bhabokrishna Gogoi
|
()
|
|
239
|
GOMARIGURI
|
AS-14-006-010-008/1863
(ARUNACHAL)
|
0414006000NRG23070920220203896
|
08/09/2022
|
LAKHINATH GOGOI
|
0414006WL018250
|
LAKHINATH GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893345
|
|
LAKHINATH GOGOI
|
()
|
|
240
|
GOMARIGURI
|
AS-14-006-010-012/1107
(ARUNACHAL)
|
0414006000NRG23070920220203969
|
08/09/2022
|
NIRUMAI SONOWAL
|
0414006WL018257
|
NIRUMAI SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893340
|
|
NIRUMAI SONOWAL
|
()
|
|
241
|
GOMARIGURI
|
AS-14-006-010-012/732
(ARUNACHAL)
|
0414006000NRG23070920220203902
|
08/09/2022
|
SARAT SONOWAL
|
0414006WL018250
|
SARAT SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893481
|
|
SARAT SONOWAL
|
()
|
|
242
|
GOMARIGURI
|
AS-14-006-010-013/772
(ARUNACHAL)
|
0414006000NRG23070920220203962
|
08/09/2022
|
PAPI CHUTIA
|
0414006WL018256
|
PAPI CHUTIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893338
|
|
PAPI CHUTIA
|
()
|
|
243
|
GOMARIGURI
|
AS-14-006-010-014/1266
(ARUNACHAL)
|
0414006000NRG23080920220205208
|
08/09/2022
|
NIRUMAI BORA
|
0414006WL018391
|
NIRUMAI BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893339
|
|
NIRUMAI BORA
|
()
|
|
244
|
GOMARIGURI
|
AS-14-006-010-014/1616
(ARUNACHAL)
|
0414006000NRG23070920220204189
|
08/09/2022
|
JUNMONI SONOWAL
|
0414006WL018282
|
JUNMONI SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893341
|
|
JUNMONI SONOWAL
|
()
|
|
245
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23080920220205199
|
08/09/2022
|
AJIT SAIKIA
|
0414006WL018390
|
AJIT SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893342
|
|
AJIT SAIKIA
|
()
|
|
246
|
GOMARIGURI
|
AS-14-006-010-014/2085
(ARUNACHAL)
|
0414006000NRG23070920220204198
|
08/09/2022
|
BHASKAR SONOWAL
|
0414006WL018282
|
BHASKAR SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955893344
|
|
BHASKAR SONOWAL
|
()
|
|
247
|
GOMARIGURI
|
AS-14-006-010-015/1721
(ARUNACHAL)
|
0414006000NRG23070920220203997
|
08/09/2022
|
MADIRA GOGOI
|
0414006WL018259
|
MADIRA GOGOI
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893482
|
|
MADIRA GOGOI
|
()
|
|
248
|
GOMARIGURI
|
AS-14-006-010-016/840
(ARUNACHAL)
|
0414006000NRG23080920220205265
|
08/09/2022
|
JEET MORANG
|
0414006WL018396
|
JEET MORANG
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
24/09/2022
|
|
4955893346
|
|
JEET MORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380598
|
380598
|
|
|
|
|
|
|
|