|
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-14-006-010-005/1021
(ARUNACHAL)
|
0414006000NRG23230720220139808
|
25/07/2022
|
MINA BHARALI
|
0414006WL010213
|
MINA BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594255
|
|
MINA BHARALI
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-005/1052
(ARUNACHAL)
|
0414006000NRG23230720220139809
|
25/07/2022
|
NIRU HAZARIKA
|
0414006WL010213
|
NIRU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594265
|
|
NIRU HAZARIKA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-005/1059
(ARUNACHAL)
|
0414006000NRG23230720220139811
|
25/07/2022
|
MALAYA SAIKIA
|
0414006WL010213
|
MALAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594264
|
|
MALAYA SAIKIA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-005/1297
(ARUNACHAL)
|
0414006000NRG23230720220139812
|
25/07/2022
|
HARIRAM GOGOI
|
0414006WL010213
|
HARIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594259
|
|
HARIRAM GOGOI
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-005/1402
(ARUNACHAL)
|
0414006000NRG23230720220139814
|
25/07/2022
|
JIBON BORA
|
0414006WL010213
|
JIBON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594263
|
|
JIBON BORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-005/1448
(ARUNACHAL)
|
0414006000NRG23230720220139816
|
25/07/2022
|
KIRAN BORA
|
0414006WL010213
|
KIRAN BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594275
|
|
KIRAN BORA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/1448
(ARUNACHAL)
|
0414006000NRG23230720220139815
|
25/07/2022
|
Sri Anil Bora
|
0414006WL010213
|
Sri Anil Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594272
|
|
Sri Anil Bora
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-005/1551
(ARUNACHAL)
|
0414006000NRG23230720220139818
|
25/07/2022
|
BOLIN CHUTIA
|
0414006WL010213
|
BOLIN CHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594267
|
|
BOLIN CHUTIA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/1551
(ARUNACHAL)
|
0414006000NRG23230720220139819
|
25/07/2022
|
PRIYA CHUTIYA
|
0414006WL010213
|
PRIYA CHUTIYA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594286
|
|
PRIYA CHUTIYA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-005/1568
(ARUNACHAL)
|
0414006000NRG23230720220139822
|
25/07/2022
|
TULUMONI BORA SAIKIA
|
0414006WL010213
|
TULUMONI BORA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594277
|
|
TULUMONI BORA SAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/1673
(ARUNACHAL)
|
0414006000NRG23230720220139824
|
25/07/2022
|
DASINDA URANG
|
0414006WL010213
|
DASINDA URANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594249
|
|
DASINDA URANG
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/1977
(ARUNACHAL)
|
0414006000NRG23230720220139827
|
25/07/2022
|
MINAKHI BORA
|
0414006WL010213
|
MINAKHI BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594287
|
|
MINAKHI BORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-005/198
(ARUNACHAL)
|
0414006000NRG23230720220139828
|
25/07/2022
|
MOHON HAZARIKA
|
0414006WL010213
|
MOHON HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594242
|
|
MOHON HAZARIKA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-005/2040
(ARUNACHAL)
|
0414006000NRG23230720220139829
|
25/07/2022
|
MAINU CHUTIA
|
0414006WL010213
|
MAINU CHUTIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594282
|
|
MAINU CHUTIA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-005/2157
(ARUNACHAL)
|
0414006000NRG23230720220139830
|
25/07/2022
|
GITASHREE SAIKIA BORA
|
0414006WL010213
|
GITASHREE SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594276
|
|
GITASHREE SAIKIA BORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-005/245
(ARUNACHAL)
|
0414006000NRG23230720220139831
|
25/07/2022
|
MONU BHARALI
|
0414006WL010213
|
MONU BHARALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594268
|
|
MONU BHARALI
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-005/378
(ARUNACHAL)
|
0414006000NRG23230720220139832
|
25/07/2022
|
TARUN NEOG
|
0414006WL010213
|
TARUN NEOG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594258
|
|
TARUN NEOG
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-005/595
(ARUNACHAL)
|
0414006000NRG23230720220139834
|
25/07/2022
|
AGASTINA URANG
|
0414006WL010213
|
AGASTINA URANG
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594247
|
|
AGASTINA URANG
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-005/595
(ARUNACHAL)
|
0414006000NRG23230720220139835
|
25/07/2022
|
DURINA TETE
|
0414006WL010213
|
DURINA TETE
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594279
|
|
DURINA TETE
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-005/616
(ARUNACHAL)
|
0414006000NRG23230720220139836
|
25/07/2022
|
RAJU GOGOI
|
0414006WL010213
|
RAJU GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594245
|
|
RAJU GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-005/670
(ARUNACHAL)
|
0414006000NRG23230720220139837
|
25/07/2022
|
SRI ANIL BORA
|
0414006WL010213
|
SRI ANIL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594269
|
|
SRI ANIL BORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-005/838
(ARUNACHAL)
|
0414006000NRG23230720220139840
|
25/07/2022
|
JAYA HAZARIKA
|
0414006WL010213
|
JAYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594281
|
|
JAYA HAZARIKA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-005/838
(ARUNACHAL)
|
0414006000NRG23230720220139839
|
25/07/2022
|
PAPU HAZARIKA
|
0414006WL010213
|
PAPU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594262
|
|
PAPU HAZARIKA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-005/864
(ARUNACHAL)
|
0414006000NRG23230720220139841
|
25/07/2022
|
DIPOK BORA
|
0414006WL010213
|
DIPOK BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594248
|
|
DIPOK BORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-005/920
(ARUNACHAL)
|
0414006000NRG23230720220139843
|
25/07/2022
|
GOPAL GOGOI
|
0414006WL010213
|
GOPAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594251
|
|
GOPAL GOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-005/980
(ARUNACHAL)
|
0414006000NRG23230720220139844
|
25/07/2022
|
PADUM BORDOLOI
|
0414006WL010213
|
PADUM BORDOLOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594253
|
|
PADUM BORDOLOI
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-008/130
(ARUNACHAL)
|
0414006000NRG23230720220139845
|
25/07/2022
|
RANJIT GOGOI
|
0414006WL010213
|
RANJIT GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594270
|
|
RANJIT GOGOI
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-009/136
(ARUNACHAL)
|
0414006000NRG23230720220139847
|
25/07/2022
|
PUSPA BORA
|
0414006WL010213
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594260
|
|
PUSPA BORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-009/2122
(ARUNACHAL)
|
0414006000NRG23230720220139849
|
25/07/2022
|
MOMI GOGOI BORA
|
0414006WL010213
|
MOMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594280
|
|
MOMI GOGOI BORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-009/2155
(ARUNACHAL)
|
0414006000NRG23230720220139850
|
25/07/2022
|
SUNMAI SONOWAL BORA
|
0414006WL010213
|
SUNMAI SONOWAL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594256
|
|
SUNMAI SONOWAL BORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-009/269
(ARUNACHAL)
|
0414006000NRG23230720220139851
|
25/07/2022
|
SRI BOGAI GOGOI
|
0414006WL010213
|
SRI BOGAI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594254
|
|
SRI BOGAI GOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-009/270
(ARUNACHAL)
|
0414006000NRG23230720220139852
|
25/07/2022
|
SMT MUN GOGOI
|
0414006WL010213
|
SMT MUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594246
|
|
SMT MUN GOGOI
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-009/387
(ARUNACHAL)
|
0414006000NRG23230720220139854
|
25/07/2022
|
SRI MONESWAR DAS
|
0414006WL010213
|
SRI MONESWAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594244
|
|
SRI MONESWAR DAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-009/419
(ARUNACHAL)
|
0414006000NRG23230720220139855
|
25/07/2022
|
LAKHIRAM GOGOI
|
0414006WL010213
|
LAKHIRAM GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594240
|
|
LAKHIRAM GOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-009/59
(ARUNACHAL)
|
0414006000NRG23230720220139856
|
25/07/2022
|
GONESH BORA
|
0414006WL010213
|
GONESH BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594241
|
|
GONESH BORA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-009/59
(ARUNACHAL)
|
0414006000NRG23230720220139857
|
25/07/2022
|
PODUMI HAZARIKA BORA
|
0414006WL010213
|
PODUMI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594261
|
|
PODUMI HAZARIKA BORA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-009/84
(ARUNACHAL)
|
0414006000NRG23230720220139858
|
25/07/2022
|
RUPJYOTI BORA
|
0414006WL010213
|
RUPJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594257
|
|
RUPJYOTI BORA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-011/894
(ARUNACHAL)
|
0414006000NRG23230720220139859
|
25/07/2022
|
AJOY MURA
|
0414006WL010213
|
AJOY MURA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594250
|
|
AJOY MURA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-014/153
(ARUNACHAL)
|
0414006000NRG23230720220139861
|
25/07/2022
|
DALIMI BORA
|
0414006WL010213
|
DALIMI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594278
|
|
DALIMI BORA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23230720220139863
|
25/07/2022
|
MONI SAIKIA
|
0414006WL010213
|
MONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594274
|
|
MONI SAIKIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-014/286
(ARUNACHAL)
|
0414006000NRG23230720220139864
|
25/07/2022
|
SMT PUNIMAI BORA
|
0414006WL010213
|
SMT PUNIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594252
|
|
SMT PUNIMAI BORA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-014/459
(ARUNACHAL)
|
0414006000NRG23230720220139865
|
25/07/2022
|
PROTIM SAIKIA
|
0414006WL010213
|
PROTIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594243
|
|
PROTIM SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
43
|
GOMARIGURI
|
AS-14-006-010-005/1059
(ARUNACHAL)
|
0414006000NRG23230720220139810
|
25/07/2022
|
RAM CH. SAIKIA
|
0414006WL010213
|
RAM CH. SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594266
|
|
RAM CH. SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
GOMARIGURI
|
AS-14-006-010-009/1914
(ARUNACHAL)
|
0414006000NRG23230720220139848
|
25/07/2022
|
PUNIRAM CHUTIA
|
0414006WL010213
|
PUNIRAM CHUTIA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594233
|
|
PUNIRAM CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
GOMARIGURI
|
AS-14-006-010-005/1371
(ARUNACHAL)
|
0414006000NRG23230720220139813
|
25/07/2022
|
PRANJAL SAIKIA
|
0414006WL010213
|
PRANJAL SAIKIA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594239
|
|
PRANJAL SAIKIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-005/1449
(ARUNACHAL)
|
0414006000NRG23230720220139817
|
25/07/2022
|
RAJIB GOGOI
|
0414006WL010213
|
RAJIB GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594234
|
|
RAJIB GOGOI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-005/1558
(ARUNACHAL)
|
0414006000NRG23230720220139820
|
25/07/2022
|
AJANTA KASHAP
|
0414006WL010213
|
AJANTA KASHAP
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594237
|
|
AJANTA KASHAP
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-005/1669
(ARUNACHAL)
|
0414006000NRG23230720220139823
|
25/07/2022
|
MOLINA MURAH
|
0414006WL010213
|
MOLINA MURAH
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594236
|
|
MOLINA MURAH
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-005/1793
(ARUNACHAL)
|
0414006000NRG23230720220139825
|
25/07/2022
|
Sri Pranjal Saikia
|
0414006WL010213
|
Sri Pranjal Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594238
|
|
Sri Pranjal Saikia
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-005/670
(ARUNACHAL)
|
0414006000NRG23230720220139838
|
25/07/2022
|
MONJUMONI BORA
|
0414006WL010213
|
MONJUMONI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594235
|
|
MONJUMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
51
|
GOMARIGURI
|
AS-14-006-010-005/1568
(ARUNACHAL)
|
0414006000NRG23230720220139821
|
25/07/2022
|
RUPANTA SAIKIA
|
0414006WL010213
|
RUPANTA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594271
|
|
MR RUPANTAR SAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-005/1899
(ARUNACHAL)
|
0414006000NRG23230720220139826
|
25/07/2022
|
Sri Biman Bora
|
0414006WL010213
|
Sri Biman Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594273
|
|
MR BIMAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-001-012/1296
(SISUPANI)
|
0414006000NRG23230720220139775
|
25/07/2022
|
Nijara Basumatary Brahma
|
0414006WL010208
|
Nijara Basumatary Brahma
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594288
|
|
MRS NIJARA BASUMATARY BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-010-009/1138
(ARUNACHAL)
|
0414006000NRG23230720220139846
|
25/07/2022
|
LOVITA GOGOI
|
0414006WL010213
|
LOVITA GOGOI
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594284
|
|
LOVITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
55
|
GOMARIGURI
|
AS-14-006-010-009/302
(ARUNACHAL)
|
0414006000NRG23230720220139853
|
25/07/2022
|
PURNIMA GOGOI BORA
|
0414006WL010213
|
PURNIMA GOGOI BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594285
|
|
PURNIMA GOGOI BORA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-016/2288
(ARUNACHAL)
|
0414006000NRG23230720220139866
|
25/07/2022
|
TAPAN BORA
|
0414006WL010213
|
TAPAN BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594283
|
|
TAPAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
57
|
GOMARIGURI
|
AS-14-006-010-005/559
(ARUNACHAL)
|
0414006000NRG23230720220139833
|
25/07/2022
|
Sri Prafulla Saikia
|
0414006WL010213
|
Sri Prafulla Saikia
|
00662
|
BDBL0001486
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594230
|
|
Sri Prafulla Saikia
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-005/920
(ARUNACHAL)
|
0414006000NRG23230720220139842
|
25/07/2022
|
NIRU GOGOI
|
0414006WL010213
|
NIRU GOGOI
|
00662
|
BDBL0001486
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594229
|
|
NIRU GOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-014/145
(ARUNACHAL)
|
0414006000NRG23230720220139860
|
25/07/2022
|
SRI DILIP BORA
|
0414006WL010213
|
SRI DILIP BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594232
|
|
SRI DILIP BORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23230720220139862
|
25/07/2022
|
AJIT SAIKIA
|
0414006WL010213
|
AJIT SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594231
|
|
AJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61372
|
61372
|
|
|
|
|
|
|
|