|
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-14-006-010-001/1163
(ARUNACHAL)
|
0414006000NRG23090820220162188
|
10/08/2022
|
Papul Bora
|
0414006WL012982
|
Papul Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892890
|
|
Papul Bora
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-001/1163
(ARUNACHAL)
|
0414006000NRG23090820220162187
|
10/08/2022
|
Sri Lakhinath Bora
|
0414006WL012982
|
Sri Lakhinath Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026893022
|
|
Sri Lakhinath Bora
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-001/122
(ARUNACHAL)
|
0414006000NRG23100820220163887
|
10/08/2022
|
JUNMONI CHAUTAL
|
0414006WL013143
|
JUNMONI CHAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892924
|
|
JUNMONI CHAUTAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-001/1341
(ARUNACHAL)
|
0414006000NRG23100820220163864
|
10/08/2022
|
BOLORAM CHAOTAL
|
0414006WL013140
|
BOLORAM CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893034
|
|
BOLORAM CHAOTAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-001/1341
(ARUNACHAL)
|
0414006000NRG23100820220163865
|
10/08/2022
|
MINA SANTHAL
|
0414006WL013140
|
MINA SANTHAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892922
|
|
MINA SANTHAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-001/1493
(ARUNACHAL)
|
0414006000NRG23100820220163798
|
10/08/2022
|
KALAMONI MURMU
|
0414006WL013131
|
KALAMONI MURMU
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892901
|
|
KALAMONI MURMU
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-001/1500
(ARUNACHAL)
|
0414006000NRG23100820220163761
|
10/08/2022
|
ARUN BHUYAN
|
0414006WL013126
|
ARUN BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893037
|
|
ARUN BHUYAN
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-001/1502
(ARUNACHAL)
|
0414006000NRG23100820220163752
|
10/08/2022
|
BIRANI SAUTAL
|
0414006WL013125
|
BIRANI SAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892848
|
|
BIRANI SAUTAL
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-001/1502
(ARUNACHAL)
|
0414006000NRG23100820220163751
|
10/08/2022
|
DHAMOKA CHAOTAL
|
0414006WL013125
|
DHAMOKA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893036
|
|
DHAMOKA CHAOTAL
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-001/1505
(ARUNACHAL)
|
0414006000NRG23100820220163762
|
10/08/2022
|
KUNTI BHUYAN
|
0414006WL013126
|
KUNTI BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893035
|
|
KUNTI BHUYAN
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-001/1505
(ARUNACHAL)
|
0414006000NRG23100820220163763
|
10/08/2022
|
SMT SUKU BHUYAIN
|
0414006WL013126
|
SMT SUKU BHUYAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892876
|
|
SMT SUKU BHUYAIN
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-001/1507
(ARUNACHAL)
|
0414006000NRG23100820220163753
|
10/08/2022
|
SIMANI URANG
|
0414006WL013125
|
SIMANI URANG
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892894
|
|
SIMANI URANG
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-001/2059
(ARUNACHAL)
|
0414006000NRG23100820220163874
|
10/08/2022
|
BHAYA SAUTAL
|
0414006WL013141
|
BHAYA SAUTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892871
|
|
BHAYA SAUTAL
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-001/2061
(ARUNACHAL)
|
0414006000NRG23100820220163764
|
10/08/2022
|
BHANI BHUYAIN
|
0414006WL013126
|
BHANI BHUYAIN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892852
|
|
BHANI BHUYAIN
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-001/3001
(ARUNACHAL)
|
0414006000NRG23100820220163754
|
10/08/2022
|
FAKAR CHAOTAL
|
0414006WL013125
|
FAKAR CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892932
|
|
FAKAR CHAOTAL
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-001/3001
(ARUNACHAL)
|
0414006000NRG23100820220163755
|
10/08/2022
|
SORUMAI CHAOTAL
|
0414006WL013125
|
SORUMAI CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892931
|
|
SORUMAI CHAOTAL
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-001/528
(ARUNACHAL)
|
0414006000NRG23100820220163756
|
10/08/2022
|
DEWOSARON BHUYAN
|
0414006WL013125
|
DEWOSARON BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892900
|
|
DEWOSARON BHUYAN
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-001/528
(ARUNACHAL)
|
0414006000NRG23100820220163757
|
10/08/2022
|
SMT SUMIT BHUYAN
|
0414006WL013125
|
SMT SUMIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892860
|
|
SMT SUMIT BHUYAN
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-001/623
(ARUNACHAL)
|
0414006000NRG23100820220163876
|
10/08/2022
|
DEBAJIT CHAWTAL
|
0414006WL013141
|
DEBAJIT CHAWTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893029
|
|
DEBAJIT CHAWTAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-002/612
(ARUNACHAL)
|
0414006000NRG23100820220163737
|
10/08/2022
|
DEBA CHAWTAL
|
0414006WL013123
|
DEBA CHAWTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892883
|
|
DEBA CHAWTAL
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-003/1212
(ARUNACHAL)
|
0414006000NRG23090820220162207
|
10/08/2022
|
INDIA DAS
|
0414006WL012983
|
INDIA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892899
|
|
INDIA DAS
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-003/1212
(ARUNACHAL)
|
0414006000NRG23090820220162208
|
10/08/2022
|
SMT RUMI DAS
|
0414006WL012983
|
SMT RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026893007
|
|
SMT RUMI DAS
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-003/1645
(ARUNACHAL)
|
0414006000NRG23090820220162209
|
10/08/2022
|
PURNIMA DAS
|
0414006WL012983
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892851
|
|
PURNIMA DAS
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-003/2065
(ARUNACHAL)
|
0414006000NRG23090820220162210
|
10/08/2022
|
AMU DAS
|
0414006WL012983
|
AMU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892859
|
|
AMU DAS
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-003/2065
(ARUNACHAL)
|
0414006000NRG23090820220162211
|
10/08/2022
|
JITEN DAS
|
0414006WL012983
|
JITEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892879
|
|
JITEN DAS
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-003/233
(ARUNACHAL)
|
0414006000NRG23090820220162212
|
10/08/2022
|
MAMONI DAS
|
0414006WL012983
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892857
|
|
MAMONI DAS
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-005/1149
(ARUNACHAL)
|
0414006000NRG23090820220162179
|
10/08/2022
|
BASTAV SONOWAL
|
0414006WL012981
|
BASTAV SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893030
|
|
BASTAV SONOWAL
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-005/1149
(ARUNACHAL)
|
0414006000NRG23090820220162178
|
10/08/2022
|
SONITA SONOWAL
|
0414006WL012981
|
SONITA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893021
|
|
SONITA SONOWAL
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-005/1435
(ARUNACHAL)
|
0414006000NRG23090820220162190
|
10/08/2022
|
PRANJAL BORI
|
0414006WL012982
|
PRANJAL BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893013
|
|
PRANJAL BORI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-005/1435
(ARUNACHAL)
|
0414006000NRG23090820220162189
|
10/08/2022
|
SHORUMUKHI BORI
|
0414006WL012982
|
SHORUMUKHI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893019
|
|
SHORUMUKHI BORI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-005/2187
(ARUNACHAL)
|
0414006000NRG23090820220162665
|
10/08/2022
|
SMT PUJA KARMAKAR
|
0414006WL013030
|
SMT PUJA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892872
|
|
SMT PUJA KARMAKAR
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-005/273
(ARUNACHAL)
|
0414006000NRG23090820220162666
|
10/08/2022
|
BOGAI SAIKIA
|
0414006WL013030
|
BOGAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892925
|
|
BOGAI SAIKIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-005/365
(ARUNACHAL)
|
0414006000NRG23090820220162667
|
10/08/2022
|
BIPUL SAIKIA
|
0414006WL013030
|
BIPUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892995
|
|
BIPUL SAIKIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-005/365
(ARUNACHAL)
|
0414006000NRG23090820220162668
|
10/08/2022
|
KONMAI SAIKIA
|
0414006WL013030
|
KONMAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026893039
|
|
KONMAI SAIKIA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-005/366
(ARUNACHAL)
|
0414006000NRG23090820220162166
|
10/08/2022
|
GITA KARMAKAR
|
0414006WL012980
|
GITA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892874
|
|
GITA KARMAKAR
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-005/366
(ARUNACHAL)
|
0414006000NRG23090820220162165
|
10/08/2022
|
Smt Tileshwari Karmakar
|
0414006WL012980
|
Smt Tileshwari Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892850
|
|
Smt Tileshwari Karmakar
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-005/372
(ARUNACHAL)
|
0414006000NRG23090820220162669
|
10/08/2022
|
MANGRA MUNDA
|
0414006WL013030
|
MANGRA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892993
|
|
MANGRA MUNDA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-005/790
(ARUNACHAL)
|
0414006000NRG23090820220162670
|
10/08/2022
|
Sri Jadav Munda
|
0414006WL013030
|
Sri Jadav Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026893009
|
|
Sri Jadav Munda
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-005/790
(ARUNACHAL)
|
0414006000NRG23090820220162672
|
10/08/2022
|
SUSHILA HACHA
|
0414006WL013030
|
SUSHILA HACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892875
|
|
SUSHILA HACHA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-005/951
(ARUNACHAL)
|
0414006000NRG23090820220162674
|
10/08/2022
|
Babul Panika
|
0414006WL013030
|
Babul Panika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026893012
|
|
Babul Panika
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-006/208
(ARUNACHAL)
|
0414006000NRG23100820220163878
|
10/08/2022
|
DIGONTA SONOWAL
|
0414006WL013141
|
DIGONTA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892841
|
|
DIGONTA SONOWAL
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-009/1199
(ARUNACHAL)
|
0414006000NRG23100820220163739
|
10/08/2022
|
MRIDUL BORA
|
0414006WL013123
|
MRIDUL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892898
|
|
MRIDUL BORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-009/1203
(ARUNACHAL)
|
0414006000NRG23090820220162191
|
10/08/2022
|
GOJEN BORA
|
0414006WL012982
|
GOJEN BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892897
|
|
GOJEN BORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-009/136
(ARUNACHAL)
|
0414006000NRG23090820220162213
|
10/08/2022
|
PUSPA BORA
|
0414006WL012983
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026893025
|
|
PUSPA BORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-009/1744
(ARUNACHAL)
|
0414006000NRG23090820220162168
|
10/08/2022
|
MADHAB DAS
|
0414006WL012980
|
MADHAB DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892870
|
|
MADHAB DAS
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-009/1744
(ARUNACHAL)
|
0414006000NRG23090820220162167
|
10/08/2022
|
SONA DAS
|
0414006WL012980
|
SONA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892908
|
|
SONA DAS
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-009/180
(ARUNACHAL)
|
0414006000NRG23100820220163766
|
10/08/2022
|
JULI SAIKIA
|
0414006WL013126
|
JULI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893023
|
|
JULI SAIKIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-009/180
(ARUNACHAL)
|
0414006000NRG23100820220163765
|
10/08/2022
|
SRI BABUL SAIKIA
|
0414006WL013126
|
SRI BABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892888
|
|
SRI BABUL SAIKIA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-009/189
(ARUNACHAL)
|
0414006000NRG23090820220162169
|
10/08/2022
|
HONESH
|
0414006WL012980
|
HONESH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893000
|
|
HONESH
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-009/1894
(ARUNACHAL)
|
0414006000NRG23100820220163804
|
10/08/2022
|
MANJU GOGOI
|
0414006WL013132
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893024
|
|
MANJU GOGOI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-009/2122
(ARUNACHAL)
|
0414006000NRG23090820220162214
|
10/08/2022
|
MOMI GOGOI BORA
|
0414006WL012983
|
MOMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892868
|
|
MOMI GOGOI BORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-009/270
(ARUNACHAL)
|
0414006000NRG23090820220162215
|
10/08/2022
|
SMT MUN GOGOI
|
0414006WL012983
|
SMT MUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026893038
|
|
SMT MUN GOGOI
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-009/302
(ARUNACHAL)
|
0414006000NRG23090820220162216
|
10/08/2022
|
SRI BITU BORA
|
0414006WL012983
|
SRI BITU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892878
|
|
SRI BITU BORA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-009/303
(ARUNACHAL)
|
0414006000NRG23100820220163827
|
10/08/2022
|
PURNIMA SAIKIA
|
0414006WL013135
|
PURNIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892864
|
|
PURNIMA SAIKIA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-009/303
(ARUNACHAL)
|
0414006000NRG23100820220163826
|
10/08/2022
|
SRI PRODIP SAIKIA
|
0414006WL013135
|
SRI PRODIP SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892997
|
|
SRI PRODIP SAIKIA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-009/417
(ARUNACHAL)
|
0414006000NRG23090820220162193
|
10/08/2022
|
LABANYA BORA
|
0414006WL012982
|
LABANYA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892847
|
|
LABANYA BORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-009/417
(ARUNACHAL)
|
0414006000NRG23090820220162192
|
10/08/2022
|
SRI RIKHESWAR BORA
|
0414006WL012982
|
SRI RIKHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893001
|
|
SRI RIKHESWAR BORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-009/438
(ARUNACHAL)
|
0414006000NRG23100820220163805
|
10/08/2022
|
SRI KUMUD GOGOI
|
0414006WL013132
|
SRI KUMUD GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893016
|
|
SRI KUMUD GOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-009/438
(ARUNACHAL)
|
0414006000NRG23100820220163806
|
10/08/2022
|
SUNMONI GOGOI
|
0414006WL013132
|
SUNMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892892
|
|
SUNMONI GOGOI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-009/447
(ARUNACHAL)
|
0414006000NRG23100820220163808
|
10/08/2022
|
SABITA BORA
|
0414006WL013132
|
SABITA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893026
|
|
SABITA BORA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-009/447
(ARUNACHAL)
|
0414006000NRG23100820220163807
|
10/08/2022
|
SRI KAMAL BORA
|
0414006WL013132
|
SRI KAMAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892992
|
|
SRI KAMAL BORA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-009/490
(ARUNACHAL)
|
0414006000NRG23100820220163810
|
10/08/2022
|
SUNUMAI BORA
|
0414006WL013132
|
SUNUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892842
|
|
SUNUMAI BORA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-009/491
(ARUNACHAL)
|
0414006000NRG23100820220163829
|
10/08/2022
|
DULUMONI SONOWAL
|
0414006WL013135
|
DULUMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892846
|
|
DULUMONI SONOWAL
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-009/491
(ARUNACHAL)
|
0414006000NRG23100820220163828
|
10/08/2022
|
Sri Bapuram Sonowal
|
0414006WL013135
|
Sri Bapuram Sonowal
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892994
|
|
Sri Bapuram Sonowal
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-009/508
(ARUNACHAL)
|
0414006000NRG23100820220163813
|
10/08/2022
|
KETEKI BORA
|
0414006WL013132
|
KETEKI BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893006
|
|
KETEKI BORA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-009/511
(ARUNACHAL)
|
0414006000NRG23100820220163830
|
10/08/2022
|
SRI GOBIN HAZARIKA
|
0414006WL013135
|
SRI GOBIN HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893010
|
|
SRI GOBIN HAZARIKA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-009/532
(ARUNACHAL)
|
0414006000NRG23100820220163832
|
10/08/2022
|
PADUMI SONOWAL
|
0414006WL013135
|
PADUMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892861
|
|
PADUMI SONOWAL
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-009/532
(ARUNACHAL)
|
0414006000NRG23100820220163831
|
10/08/2022
|
RIT SONOWAL
|
0414006WL013135
|
RIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893003
|
|
RIT SONOWAL
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-009/546
(ARUNACHAL)
|
0414006000NRG23100820220163903
|
10/08/2022
|
DIPONKAR BORA
|
0414006WL013145
|
DIPONKAR BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892858
|
|
DIPONKAR BORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-009/546
(ARUNACHAL)
|
0414006000NRG23100820220163904
|
10/08/2022
|
JUNU BORA
|
0414006WL013145
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892865
|
|
JUNU BORA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-009/546
(ARUNACHAL)
|
0414006000NRG23100820220163902
|
10/08/2022
|
SRI JITUL SONOWAL
|
0414006WL013145
|
SRI JITUL SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892904
|
|
SRI JITUL SONOWAL
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-009/55
(ARUNACHAL)
|
0414006000NRG23090820220162181
|
10/08/2022
|
REKHA SAIKIA
|
0414006WL012981
|
REKHA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893027
|
|
REKHA SAIKIA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-009/66
(ARUNACHAL)
|
0414006000NRG23100820220163815
|
10/08/2022
|
MAKHAN CHUTIA
|
0414006WL013132
|
MAKHAN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892880
|
|
MAKHAN CHUTIA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-009/66
(ARUNACHAL)
|
0414006000NRG23100820220163814
|
10/08/2022
|
SMT. MAMONI CHUTIA
|
0414006WL013132
|
SMT. MAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892905
|
|
SMT. MAMONI CHUTIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-009/75
(ARUNACHAL)
|
0414006000NRG23090820220162182
|
10/08/2022
|
RAM CH BORI
|
0414006WL012981
|
RAM CH BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892998
|
|
RAM CH BORI
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-009/785
(ARUNACHAL)
|
0414006000NRG23090820220162183
|
10/08/2022
|
KRISHNAMONI CHUTIA
|
0414006WL012981
|
KRISHNAMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892926
|
|
KRISHNAMONI CHUTIA
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-009/79
(ARUNACHAL)
|
0414006000NRG23100820220163741
|
10/08/2022
|
JAPORI BORI
|
0414006WL013123
|
JAPORI BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892853
|
|
JAPORI BORI
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-011/1078
(ARUNACHAL)
|
0414006000NRG23090820220162184
|
10/08/2022
|
SOTPINA MURAH
|
0414006WL012981
|
SOTPINA MURAH
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893008
|
|
SOTPINA MURAH
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-011/1831
(ARUNACHAL)
|
0414006000NRG23100820220163799
|
10/08/2022
|
MAMU HAZARIKA
|
0414006WL013131
|
MAMU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893017
|
|
MAMU HAZARIKA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-014/1128
(ARUNACHAL)
|
0414006000NRG23090820220162218
|
10/08/2022
|
POLASH SAIKIA
|
0414006WL012983
|
POLASH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026893004
|
|
POLASH SAIKIA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-014/1188
(ARUNACHAL)
|
0414006000NRG23100820220163783
|
10/08/2022
|
PORESH SAIKIA
|
0414006WL013129
|
PORESH SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892885
|
|
PORESH SAIKIA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-014/1251
(ARUNACHAL)
|
0414006000NRG23100820220163800
|
10/08/2022
|
PRODIP SONOWAL
|
0414006WL013131
|
PRODIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892889
|
|
PRODIP SONOWAL
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-014/1266
(ARUNACHAL)
|
0414006000NRG23100820220163785
|
10/08/2022
|
TARUN BORA
|
0414006WL013129
|
TARUN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892903
|
|
TARUN BORA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-014/1277
(ARUNACHAL)
|
0414006000NRG23100820220163767
|
10/08/2022
|
INDRA SONOWAL
|
0414006WL013126
|
INDRA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892891
|
|
INDRA SONOWAL
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-014/140
(ARUNACHAL)
|
0414006000NRG23090820220162196
|
10/08/2022
|
MINAI BORA
|
0414006WL012982
|
MINAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892884
|
|
MINAI BORA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-014/142
(ARUNACHAL)
|
0414006000NRG23100820220163787
|
10/08/2022
|
BINTI GOGOI
|
0414006WL013129
|
BINTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892887
|
|
BINTI GOGOI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-014/142
(ARUNACHAL)
|
0414006000NRG23100820220163788
|
10/08/2022
|
SMT ILA SAIKIA GOGOI
|
0414006WL013129
|
SMT ILA SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892869
|
|
SMT ILA SAIKIA GOGOI
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-014/145
(ARUNACHAL)
|
0414006000NRG23090820220162198
|
10/08/2022
|
DIPIKA GOGOI BORA
|
0414006WL012982
|
DIPIKA GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892866
|
|
DIPIKA GOGOI BORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-014/1451
(ARUNACHAL)
|
0414006000NRG23100820220163881
|
10/08/2022
|
DIPA GOGOI
|
0414006WL013142
|
DIPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892845
|
|
DIPA GOGOI
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-014/1451
(ARUNACHAL)
|
0414006000NRG23100820220163880
|
10/08/2022
|
Sri Bakul Gogoi
|
0414006WL013142
|
Sri Bakul Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893032
|
|
Sri Bakul Gogoi
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-014/1477
(ARUNACHAL)
|
0414006000NRG23090820220162199
|
10/08/2022
|
Sri Khireshwar Gogoi
|
0414006WL012982
|
Sri Khireshwar Gogoi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/08/2022
|
|
4026893031
|
|
Sri Khireshwar Gogoi
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-014/153
(ARUNACHAL)
|
0414006000NRG23090820220162220
|
10/08/2022
|
DALIMI BORA
|
0414006WL012983
|
DALIMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892849
|
|
DALIMI BORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-014/1602
(ARUNACHAL)
|
0414006000NRG23090820220162570
|
10/08/2022
|
Purnima Saikia
|
0414006WL013019
|
Purnima Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892856
|
|
Purnima Saikia
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23090820220162222
|
10/08/2022
|
MONI SAIKIA
|
0414006WL012983
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892902
|
|
MONI SAIKIA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-014/173
(ARUNACHAL)
|
0414006000NRG23100820220163790
|
10/08/2022
|
NIZARA BORA
|
0414006WL013129
|
NIZARA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892843
|
|
NIZARA BORA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-014/173
(ARUNACHAL)
|
0414006000NRG23100820220163789
|
10/08/2022
|
SRI JOGAL BORA
|
0414006WL013129
|
SRI JOGAL BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892886
|
|
SRI JOGAL BORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-014/1747
(ARUNACHAL)
|
0414006000NRG23100820220163883
|
10/08/2022
|
UTPAL SAIKIA
|
0414006WL013142
|
UTPAL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892923
|
|
UTPAL SAIKIA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-014/176
(ARUNACHAL)
|
0414006000NRG23100820220163871
|
10/08/2022
|
SRI PROBIN GOGOI
|
0414006WL013140
|
SRI PROBIN GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893005
|
|
SRI PROBIN GOGOI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-014/1763
(ARUNACHAL)
|
0414006000NRG23100820220163801
|
10/08/2022
|
Sri Hemanta Saikia
|
0414006WL013131
|
Sri Hemanta Saikia
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893015
|
|
Sri Hemanta Saikia
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-014/1796
(ARUNACHAL)
|
0414006000NRG23090820220162172
|
10/08/2022
|
PULIN SAIKIA
|
0414006WL012980
|
PULIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892906
|
|
PULIN SAIKIA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-014/1849
(ARUNACHAL)
|
0414006000NRG23090820220162577
|
10/08/2022
|
RUNUMONI GOGOI
|
0414006WL013019
|
RUNUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892862
|
|
RUNUMONI GOGOI
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-010-014/1849
(ARUNACHAL)
|
0414006000NRG23090820220162576
|
10/08/2022
|
Sri Jitul Sonowal
|
0414006WL013019
|
Sri Jitul Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892854
|
|
Sri Jitul Sonowal
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-010-014/191
(ARUNACHAL)
|
0414006000NRG23100820220163890
|
10/08/2022
|
ARUN LUSON DAS
|
0414006WL013143
|
ARUN LUSON DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892877
|
|
ARUN LUSON DAS
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-010-014/191
(ARUNACHAL)
|
0414006000NRG23100820220163891
|
10/08/2022
|
SMT ANJALI DAS
|
0414006WL013143
|
SMT ANJALI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893018
|
|
SMT ANJALI DAS
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-010-014/1935
(ARUNACHAL)
|
0414006000NRG23090820220162201
|
10/08/2022
|
DEBAJIT BORA
|
0414006WL012982
|
DEBAJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892855
|
|
DEBAJIT BORA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-010-014/2085
(ARUNACHAL)
|
0414006000NRG23090820220162579
|
10/08/2022
|
LITUMONI KONWAR SONOWAL
|
0414006WL013019
|
LITUMONI KONWAR SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892929
|
|
LITUMONI KONWAR SONOWAL
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-010-014/2186
(ARUNACHAL)
|
0414006000NRG23100820220163884
|
10/08/2022
|
CHAMPA GOGOI
|
0414006WL013142
|
CHAMPA GOGOI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892867
|
|
CHAMPA GOGOI
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-010-014/286
(ARUNACHAL)
|
0414006000NRG23090820220162223
|
10/08/2022
|
SMT PUNIMAI BORA
|
0414006WL012983
|
SMT PUNIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026893014
|
|
SMT PUNIMAI BORA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-010-014/300
(ARUNACHAL)
|
0414006000NRG23090820220162203
|
10/08/2022
|
BISWAJIT SAIKIA
|
0414006WL012982
|
BISWAJIT SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892837
|
|
BISWAJIT SAIKIA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-010-014/300
(ARUNACHAL)
|
0414006000NRG23090820220162204
|
10/08/2022
|
RUPA SAIKIA
|
0414006WL012982
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892896
|
|
RUPA SAIKIA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-010-014/300
(ARUNACHAL)
|
0414006000NRG23090820220162202
|
10/08/2022
|
SRI PULIN SAIKIA
|
0414006WL012982
|
SRI PULIN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892895
|
|
SRI PULIN SAIKIA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-010-014/3002
(ARUNACHAL)
|
0414006000NRG23100820220163885
|
10/08/2022
|
BABU SONOWAL
|
0414006WL013142
|
BABU SONOWAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892991
|
|
BABU SONOWAL
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-014/398
(ARUNACHAL)
|
0414006000NRG23100820220163802
|
10/08/2022
|
Bohagi Gogoi
|
0414006WL013131
|
Bohagi Gogoi
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892996
|
|
Bohagi Gogoi
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-014/459
(ARUNACHAL)
|
0414006000NRG23090820220162224
|
10/08/2022
|
PROTIM SAIKIA
|
0414006WL012983
|
PROTIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892999
|
|
PROTIM SAIKIA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-014/494
(ARUNACHAL)
|
0414006000NRG23100820220163803
|
10/08/2022
|
HITESWAR SAIKIA
|
0414006WL013131
|
HITESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893011
|
|
HITESWAR SAIKIA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-015/1039
(ARUNACHAL)
|
0414006000NRG23090820220162225
|
10/08/2022
|
HIREN CHUTIA
|
0414006WL012983
|
HIREN CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026892914
|
|
HIREN CHUTIA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-015/1321
(ARUNACHAL)
|
0414006000NRG23090820220162205
|
10/08/2022
|
TARUN CHUTIA
|
0414006WL012982
|
TARUN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892920
|
|
TARUN CHUTIA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-015/1321
(ARUNACHAL)
|
0414006000NRG23090820220162206
|
10/08/2022
|
TULUMONI CHUTIA
|
0414006WL012982
|
TULUMONI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892930
|
|
TULUMONI CHUTIA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-015/1323
(ARUNACHAL)
|
0414006000NRG23090820220162175
|
10/08/2022
|
JYOTI CHUTIA
|
0414006WL012980
|
JYOTI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892928
|
|
JYOTI CHUTIA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-010-015/1323
(ARUNACHAL)
|
0414006000NRG23090820220162173
|
10/08/2022
|
NAGEN CHUTIA
|
0414006WL012980
|
NAGEN CHUTIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892921
|
|
NAGEN CHUTIA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-010-015/1343
(ARUNACHAL)
|
0414006000NRG23100820220163873
|
10/08/2022
|
BIKROM CHAOTAL
|
0414006WL013140
|
BIKROM CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893033
|
|
BIKROM CHAOTAL
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-010-015/1343
(ARUNACHAL)
|
0414006000NRG23100820220163872
|
10/08/2022
|
SITA CHAOTAL
|
0414006WL013140
|
SITA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892907
|
|
SITA CHAOTAL
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-010-015/1376
(ARUNACHAL)
|
0414006000NRG23090820220162226
|
10/08/2022
|
PRANJAL HANDIQUAI
|
0414006WL012983
|
PRANJAL HANDIQUAI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026892912
|
|
PRANJAL HANDIQUAI
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-010-015/1401
(ARUNACHAL)
|
0414006000NRG23090820220162227
|
10/08/2022
|
PUNA CHUTIA
|
0414006WL012983
|
PUNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892909
|
|
PUNA CHUTIA
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-010-015/1450
(ARUNACHAL)
|
0414006000NRG23090820220162228
|
10/08/2022
|
SMRITI SAIKIA
|
0414006WL012983
|
SMRITI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892917
|
|
SMRITI SAIKIA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-015/1630
(ARUNACHAL)
|
0414006000NRG23090820220162229
|
10/08/2022
|
PUSPA CHUTIA
|
0414006WL012983
|
PUSPA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892919
|
|
PUSPA CHUTIA
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-010-015/1783
(ARUNACHAL)
|
0414006000NRG23090820220162232
|
10/08/2022
|
DILIP BORA
|
0414006WL012983
|
DILIP BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026893028
|
|
DILIP BORA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-015/2136
(ARUNACHAL)
|
0414006000NRG23090820220162234
|
10/08/2022
|
BULUMAI HANDIQUE
|
0414006WL012983
|
BULUMAI HANDIQUE
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026892927
|
|
BULUMAI HANDIQUE
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-010-015/539
(ARUNACHAL)
|
0414006000NRG23090820220162238
|
10/08/2022
|
SIPONDA CHUTIA
|
0414006WL012983
|
SIPONDA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892913
|
|
SIPONDA CHUTIA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-010-015/651
(ARUNACHAL)
|
0414006000NRG23090820220162241
|
10/08/2022
|
SMT RIMA CHUTIA
|
0414006WL012983
|
SMT RIMA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892916
|
|
SMT RIMA CHUTIA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-015/759
(ARUNACHAL)
|
0414006000NRG23090820220162242
|
10/08/2022
|
MRS REKHA BORUAH
|
0414006WL012983
|
MRS REKHA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892915
|
|
MRS REKHA BORUAH
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-010-015/995
(ARUNACHAL)
|
0414006000NRG23090820220162243
|
10/08/2022
|
BIJU BORA
|
0414006WL012983
|
BIJU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892910
|
|
BIJU BORA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-010-015/998
(ARUNACHAL)
|
0414006000NRG23090820220162245
|
10/08/2022
|
DALIMI CHUTIA
|
0414006WL012983
|
DALIMI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892918
|
|
DALIMI CHUTIA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-010-015/998
(ARUNACHAL)
|
0414006000NRG23090820220162244
|
10/08/2022
|
LUKNATH CHUTIA
|
0414006WL012983
|
LUKNATH CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892911
|
|
LUKNATH CHUTIA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-010-016/109
(ARUNACHAL)
|
0414006000NRG23100820220163758
|
10/08/2022
|
HEMO BORA
|
0414006WL013125
|
HEMO BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892893
|
|
HEMO BORA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-010-016/109
(ARUNACHAL)
|
0414006000NRG23100820220163759
|
10/08/2022
|
PRIYANKA BORA
|
0414006WL013125
|
PRIYANKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892873
|
|
PRIYANKA BORA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-010-016/1245
(ARUNACHAL)
|
0414006000NRG23100820220163834
|
10/08/2022
|
Smt Dighali Bori
|
0414006WL013135
|
Smt Dighali Bori
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893002
|
|
Smt Dighali Bori
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-010-016/225
(ARUNACHAL)
|
0414006000NRG23100820220163879
|
10/08/2022
|
SRI BIMAN BORA
|
0414006WL013141
|
SRI BIMAN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893020
|
|
SRI BIMAN BORA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-010-016/2288
(ARUNACHAL)
|
0414006000NRG23100820220163793
|
10/08/2022
|
ANAMIKA BORA
|
0414006WL013129
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892863
|
|
ANAMIKA BORA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-010-016/253
(ARUNACHAL)
|
0414006000NRG23100820220163742
|
10/08/2022
|
BIREN BORA
|
0414006WL013123
|
BIREN BORA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892881
|
|
BIREN BORA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-010-016/88
(ARUNACHAL)
|
0414006000NRG23100820220163746
|
10/08/2022
|
NITU GOWALA
|
0414006WL013123
|
NITU GOWALA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892844
|
|
NITU GOWALA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-010-017/67
(ARUNACHAL)
|
0414006000NRG23090820220162185
|
10/08/2022
|
PHULMAI LOYING
|
0414006WL012981
|
PHULMAI LOYING
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892882
|
|
PHULMAI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213428
|
213428
|
|
|
|
|
|
|
|
|
143
|
GOMARIGURI
|
AS-14-006-010-014/1184
(ARUNACHAL)
|
0414006000NRG23090820220162194
|
10/08/2022
|
SRI RUPANATA HAZARIKA
|
0414006WL012982
|
SRI RUPANATA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892961
|
|
SRI RUPANATA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
144
|
GOMARIGURI
|
AS-14-006-010-009/508
(ARUNACHAL)
|
0414006000NRG23100820220163812
|
10/08/2022
|
SRI MONTU BORA
|
0414006WL013132
|
SRI MONTU BORA
|
00032
|
UTIB0000830
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892962
|
|
SRI MONTU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
145
|
GOMARIGURI
|
AS-14-006-010-014/1188
(ARUNACHAL)
|
0414006000NRG23100820220163784
|
10/08/2022
|
Smt Kasmiri Gogoi
|
0414006WL013129
|
Smt Kasmiri Gogoi
|
00048
|
BKID0005037
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893041
|
|
Smt Kasmiri Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
146
|
GOMARIGURI
|
AS-14-006-010-002/612
(ARUNACHAL)
|
0414006000NRG23100820220163738
|
10/08/2022
|
RUMI CHAWTAL
|
0414006WL013123
|
RUMI CHAWTAL
|
00078
|
CNRB0003954
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892974
|
|
RUMI CHAWTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
147
|
GOMARIGURI
|
AS-14-006-010-014/1601
(ARUNACHAL)
|
0414006000NRG23100820220163768
|
10/08/2022
|
PODMESHWAR BORA
|
0414006WL013126
|
PODMESHWAR BORA
|
00176
|
IDIB000G057
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892975
|
|
PODMESHWAR BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
148
|
GOMARIGURI
|
AS-14-006-010-001/122
(ARUNACHAL)
|
0414006000NRG23100820220163886
|
10/08/2022
|
ROMESH CHAUTAL
|
0414006WL013143
|
ROMESH CHAUTAL
|
00354
|
PUNB0002120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892976
|
|
ROMESH CHAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
149
|
GOMARIGURI
|
AS-14-006-010-001/2303
(ARUNACHAL)
|
0414006000NRG23100820220163866
|
10/08/2022
|
SARUMAI ORANG
|
0414006WL013140
|
SARUMAI ORANG
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892989
|
|
SARUMAI ORANG
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-010-005/905
(ARUNACHAL)
|
0414006000NRG23090820220162673
|
10/08/2022
|
LALITA KARMAKAR
|
0414006WL013030
|
LALITA KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892988
|
|
LALITA KARMAKAR
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-010-006/208
(ARUNACHAL)
|
0414006000NRG23100820220163877
|
10/08/2022
|
SRI SANTUSH SONOWAL
|
0414006WL013141
|
SRI SANTUSH SONOWAL
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892980
|
|
SRI SANTUSH SONOWAL
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-010-009/1064
(ARUNACHAL)
|
0414006000NRG23100820220163825
|
10/08/2022
|
LAKHIRAM BORA
|
0414006WL013135
|
LAKHIRAM BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892984
|
|
LAKHIRAM BORA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-010-009/189
(ARUNACHAL)
|
0414006000NRG23090820220162170
|
10/08/2022
|
DIPALI GOGOI
|
0414006WL012980
|
DIPALI GOGOI
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892985
|
|
DIPALI GOGOI
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-010-009/447
(ARUNACHAL)
|
0414006000NRG23100820220163809
|
10/08/2022
|
MONIKA BORA
|
0414006WL013132
|
MONIKA BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892987
|
|
MONIKA BORA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-010-009/55
(ARUNACHAL)
|
0414006000NRG23090820220162180
|
10/08/2022
|
MADHAB SAIKIA
|
0414006WL012981
|
MADHAB SAIKIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892979
|
|
MADHAB SAIKIA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-010-014/1602
(ARUNACHAL)
|
0414006000NRG23090820220162569
|
10/08/2022
|
PRODIP SAIKIA
|
0414006WL013019
|
PRODIP SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892983
|
|
PRODIP SAIKIA
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-010-014/1683
(ARUNACHAL)
|
0414006000NRG23090820220162200
|
10/08/2022
|
Sri Horen Gogoi
|
0414006WL012982
|
Sri Horen Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892982
|
|
Sri Horen Gogoi
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-010-014/1771
(ARUNACHAL)
|
0414006000NRG23090820220162575
|
10/08/2022
|
Smt Lakhimai Sonowal
|
0414006WL013019
|
Smt Lakhimai Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892981
|
|
Smt Lakhimai Sonowal
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-010-014/1969
(ARUNACHAL)
|
0414006000NRG23100820220163892
|
10/08/2022
|
PALLABI BORA
|
0414006WL013143
|
PALLABI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026893040
|
|
PALLABI BORA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-010-015/1323
(ARUNACHAL)
|
0414006000NRG23090820220162174
|
10/08/2022
|
MANUJ CHUTIA
|
0414006WL012980
|
MANUJ CHUTIA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892986
|
|
MANUJ CHUTIA
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-010-015/1544
(ARUNACHAL)
|
0414006000NRG23090820220162177
|
10/08/2022
|
RUPAMONI BORA
|
0414006WL012980
|
RUPAMONI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892978
|
|
RUPAMONI BORA
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-010-015/1544
(ARUNACHAL)
|
0414006000NRG23090820220162176
|
10/08/2022
|
TULASHI BORA
|
0414006WL012980
|
TULASHI BORA
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892838
|
|
TULASHI BORA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-010-016/253
(ARUNACHAL)
|
0414006000NRG23100820220163743
|
10/08/2022
|
Smt. Sewti Bora
|
0414006WL013123
|
Smt. Sewti Bora
|
00354
|
PUNB0204020
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892977
|
|
Smt. Sewti Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23129
|
23129
|
|
|
|
|
|
|
|
|
164
|
GOMARIGURI
|
AS-14-006-010-001/2059
(ARUNACHAL)
|
0414006000NRG23100820220163875
|
10/08/2022
|
SABITRI HEMROM
|
0414006WL013141
|
SABITRI HEMROM
|
00354
|
PUNB0204120
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892990
|
|
SABITRI HEMROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
165
|
GOMARIGURI
|
AS-14-006-010-009/1800
(ARUNACHAL)
|
0414006000NRG23100820220163889
|
10/08/2022
|
ROMEN DAS
|
0414006WL013143
|
ROMEN DAS
|
00415
|
SBIN0000083
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892935
|
|
MR ROMEN DAS
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-010-014/1128
(ARUNACHAL)
|
0414006000NRG23090820220162219
|
10/08/2022
|
JUNU SAIKIA
|
0414006WL012983
|
JUNU SAIKIA
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026892936
|
|
MRS JUNU SAIKIA
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-010-014/150
(ARUNACHAL)
|
0414006000NRG23090820220162568
|
10/08/2022
|
PRODIP SONOWAL
|
0414006WL013019
|
PRODIP SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892933
|
|
MR PRODIP SONOWAL
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-010-014/1616
(ARUNACHAL)
|
0414006000NRG23090820220162572
|
10/08/2022
|
Sri Romen Sonowal
|
0414006WL013019
|
Sri Romen Sonowal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892934
|
|
MR ROMEN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
169
|
GOMARIGURI
|
AS-14-006-010-005/790
(ARUNACHAL)
|
0414006000NRG23090820220162671
|
10/08/2022
|
MRIDUL MUNDA
|
0414006WL013030
|
MRIDUL MUNDA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892938
|
|
MR MRIDUL MUNDA
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-010-009/560
(ARUNACHAL)
|
0414006000NRG23100820220163870
|
10/08/2022
|
NIRU LOING
|
0414006WL013140
|
NIRU LOING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892937
|
|
MS NIRU LOING
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-010-014/1195
(ARUNACHAL)
|
0414006000NRG23090820220162195
|
10/08/2022
|
INUMANI SAIKIA
|
0414006WL012982
|
INUMANI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892949
|
|
MRS INUMANI SAIKIA
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-010-014/1611
(ARUNACHAL)
|
0414006000NRG23090820220162571
|
10/08/2022
|
DILIP SAIKIA
|
0414006WL013019
|
DILIP SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892941
|
|
MR DILIP SAIKIA
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-010-014/1747
(ARUNACHAL)
|
0414006000NRG23100820220163882
|
10/08/2022
|
Sri Ratna Saikia
|
0414006WL013142
|
Sri Ratna Saikia
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892944
|
|
MR RATNA SAIKIA
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-010-014/1769
(ARUNACHAL)
|
0414006000NRG23090820220162574
|
10/08/2022
|
Smt Rekha Sonowal
|
0414006WL013019
|
Smt Rekha Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892943
|
|
MRS BIMALA SONOWAL
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-010-014/1850
(ARUNACHAL)
|
0414006000NRG23090820220162578
|
10/08/2022
|
Smt Laboyna Sonowal
|
0414006WL013019
|
Smt Laboyna Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892940
|
|
MRS LABANYA SONOWAL
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-010-014/2178
(ARUNACHAL)
|
0414006000NRG23090820220162581
|
10/08/2022
|
POLY BORA
|
0414006WL013019
|
POLY BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892942
|
|
MRS POLY BORA
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-010-015/2055
(ARUNACHAL)
|
0414006000NRG23090820220162233
|
10/08/2022
|
JYOTISHNA BORA
|
0414006WL012983
|
JYOTISHNA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892945
|
|
MRS JUTSHNA BORA
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-010-015/344
(ARUNACHAL)
|
0414006000NRG23090820220162237
|
10/08/2022
|
JAYSHREE SAIKIA
|
0414006WL012983
|
JAYSHREE SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892948
|
|
MRS JOYSHRI SAIKIA
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-010-015/572
(ARUNACHAL)
|
0414006000NRG23090820220162240
|
10/08/2022
|
SUMNATH CHUTIA
|
0414006WL012983
|
SUMNATH CHUTIA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
19/08/2022
|
|
4026892946
|
|
MR SUMNATH CHUTIA
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-010-016/2277
(ARUNACHAL)
|
0414006000NRG23100820220163760
|
10/08/2022
|
POMPI BORUAH
|
0414006WL013125
|
POMPI BORUAH
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892947
|
|
MRS POMPI BORUAH
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-010-016/253
(ARUNACHAL)
|
0414006000NRG23100820220163744
|
10/08/2022
|
BIJIT BORA
|
0414006WL013123
|
BIJIT BORA
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892951
|
|
MR BIJIT BORA
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-010-016/468
(ARUNACHAL)
|
0414006000NRG23100820220163745
|
10/08/2022
|
SUBHADRA LAYING
|
0414006WL013123
|
SUBHADRA LAYING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892939
|
|
MRS SUBHADRA LOYING
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-010-017/67
(ARUNACHAL)
|
0414006000NRG23090820220162186
|
10/08/2022
|
PURNA KT. LOYING
|
0414006WL012981
|
PURNA KT. LOYING
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892950
|
|
MS RIKAIMONI LOYING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
184
|
GOMARIGURI
|
AS-14-006-010-014/2178
(ARUNACHAL)
|
0414006000NRG23090820220162582
|
10/08/2022
|
PAPU BORA
|
0414006WL013019
|
PAPU BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892960
|
|
PAPU BORA
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-010-014/2255
(ARUNACHAL)
|
0414006000NRG23100820220163791
|
10/08/2022
|
KRISHNA GOGOI
|
0414006WL013129
|
KRISHNA GOGOI
|
00462
|
UCBA0002441
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892959
|
|
KRISHNA GOGOI
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-010-015/3000
(ARUNACHAL)
|
0414006000NRG23090820220162235
|
10/08/2022
|
MOONMONI BORA
|
0414006WL012983
|
MOONMONI BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892957
|
|
MOONMONI BORA
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-010-015/3000
(ARUNACHAL)
|
0414006000NRG23090820220162236
|
10/08/2022
|
PRITAM BORA
|
0414006WL012983
|
PRITAM BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892958
|
|
PRITAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
188
|
GOMARIGURI
|
AS-14-006-010-001/2303
(ARUNACHAL)
|
0414006000NRG23100820220163867
|
10/08/2022
|
CHUKALU ORANG
|
0414006WL013140
|
CHUKALU ORANG
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892956
|
|
CHUKALU ORANG
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-010-001/2304
(ARUNACHAL)
|
0414006000NRG23100820220163869
|
10/08/2022
|
DILIP TUDU
|
0414006WL013140
|
DILIP TUDU
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892952
|
|
DILIP TUDU
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-010-009/1199
(ARUNACHAL)
|
0414006000NRG23100820220163740
|
10/08/2022
|
KESHOB BORA
|
0414006WL013123
|
KESHOB BORA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892954
|
|
KESHOB BORA
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-010-009/302
(ARUNACHAL)
|
0414006000NRG23090820220162217
|
10/08/2022
|
PURNIMA GOGOI BORA
|
0414006WL012983
|
PURNIMA GOGOI BORA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892953
|
|
PURNIMA GOGOI BORA
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-010-016/2288
(ARUNACHAL)
|
0414006000NRG23100820220163792
|
10/08/2022
|
TAPAN BORA
|
0414006WL013129
|
TAPAN BORA
|
00468
|
UBIN0561461
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892955
|
|
TAPAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
193
|
GOMARIGURI
|
AS-14-006-010-015/1709
(ARUNACHAL)
|
0414006000NRG23090820220162231
|
10/08/2022
|
GRICH CHUTIYA
|
0414006WL012983
|
GRICH CHUTIYA
|
00662
|
BDBL0001383
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892963
|
|
GRICH CHUTIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
194
|
GOMARIGURI
|
AS-14-006-010-001/2304
(ARUNACHAL)
|
0414006000NRG23100820220163868
|
10/08/2022
|
RITA TUDU
|
0414006WL013140
|
RITA TUDU
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892971
|
|
RITA TUDU
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-010-009/1800
(ARUNACHAL)
|
0414006000NRG23100820220163888
|
10/08/2022
|
ANIMA DAS
|
0414006WL013143
|
ANIMA DAS
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892840
|
|
ANIMA DAS
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-010-009/490
(ARUNACHAL)
|
0414006000NRG23100820220163811
|
10/08/2022
|
RUMI BORA
|
0414006WL013132
|
RUMI BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892966
|
|
RUMI BORA
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-010-009/532
(ARUNACHAL)
|
0414006000NRG23100820220163833
|
10/08/2022
|
ANU SONOWAL
|
0414006WL013135
|
ANU SONOWAL
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892967
|
|
ANU SONOWAL
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-010-014/1266
(ARUNACHAL)
|
0414006000NRG23100820220163786
|
10/08/2022
|
NIRUMAI BORA
|
0414006WL013129
|
NIRUMAI BORA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892965
|
|
NIRUMAI BORA
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-010-014/145
(ARUNACHAL)
|
0414006000NRG23090820220162197
|
10/08/2022
|
SRI DILIP BORA
|
0414006WL012982
|
SRI DILIP BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892970
|
|
SRI DILIP BORA
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-010-014/1616
(ARUNACHAL)
|
0414006000NRG23090820220162573
|
10/08/2022
|
JUNMONI SONOWAL
|
0414006WL013019
|
JUNMONI SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892968
|
|
JUNMONI SONOWAL
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23090820220162221
|
10/08/2022
|
AJIT SAIKIA
|
0414006WL012983
|
AJIT SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892969
|
|
AJIT SAIKIA
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-010-014/1796
(ARUNACHAL)
|
0414006000NRG23090820220162171
|
10/08/2022
|
BHANTI SAIKIA
|
0414006WL012980
|
BHANTI SAIKIA
|
00662
|
BDBL0001486
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4026892964
|
|
BHANTI SAIKIA
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-010-014/2085
(ARUNACHAL)
|
0414006000NRG23090820220162580
|
10/08/2022
|
BHASKAR SONOWAL
|
0414006WL013019
|
BHASKAR SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892972
|
|
BHASKAR SONOWAL
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-010-015/1685
(ARUNACHAL)
|
0414006000NRG23090820220162230
|
10/08/2022
|
DIPANTI CHUTIA
|
0414006WL012983
|
DIPANTI CHUTIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892973
|
|
DIPANTI CHUTIA
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-010-015/564
(ARUNACHAL)
|
0414006000NRG23090820220162239
|
10/08/2022
|
KANCHAN CHUTIA
|
0414006WL012983
|
KANCHAN CHUTIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026892839
|
|
KANCHAN CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306860
|
306860
|
|
|
|
|
|
|
|