|
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-14-006-010-002/1317
(ARUNACHAL)
|
0414006000NRG23290520220072519
|
01/06/2022
|
RATAN SONOWAL
|
0414006WL002485
|
RATAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176523
|
|
RATANSONOWAL
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-002/1437
(ARUNACHAL)
|
0414006000NRG23290520220072520
|
01/06/2022
|
MONGALI SONOWAL
|
0414006WL002485
|
MONGALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176536
|
|
MONGALISONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-002/1755
(ARUNACHAL)
|
0414006000NRG23290520220072523
|
01/06/2022
|
SMT DIPI SONOWAL
|
0414006WL002485
|
SMT DIPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176509
|
|
SMTDIPISONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-002/19
(ARUNACHAL)
|
0414006000NRG23290520220072525
|
01/06/2022
|
SADANANDA BARUAH
|
0414006WL002485
|
SADANANDA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176531
|
|
SADANANDABARUAH
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-002/2243
(ARUNACHAL)
|
0414006000NRG23290520220072526
|
01/06/2022
|
DILIP CHUTIA
|
0414006WL002485
|
DILIP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176539
|
|
DILIPCHUTIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-002/2295
(ARUNACHAL)
|
0414006000NRG23290520220072527
|
01/06/2022
|
MINOTI SONOWAL
|
0414006WL002485
|
MINOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176513
|
|
MINOTISONOWAL
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-002/9
(ARUNACHAL)
|
0414006000NRG23290520220072530
|
01/06/2022
|
PHULO SONOWAL
|
0414006WL002485
|
PHULO SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176608
|
|
PHULOSONOWAL
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-003/1624
(ARUNACHAL)
|
0414006000NRG23290520220072532
|
01/06/2022
|
SMT SONGEETA DAS
|
0414006WL002485
|
SMT SONGEETA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176507
|
|
SMTSONGEETADAS
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-003/28
(ARUNACHAL)
|
0414006000NRG23290520220072535
|
01/06/2022
|
SMT JUNTI DAS
|
0414006WL002485
|
SMT JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176512
|
|
SMTJUNTIDAS
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-003/28
(ARUNACHAL)
|
0414006000NRG23290520220072534
|
01/06/2022
|
SRI KOSHRAM DAS
|
0414006WL002485
|
SRI KOSHRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176510
|
|
SRIKOSHRAMDAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-005/1059
(ARUNACHAL)
|
0414006000NRG23290520220072624
|
01/06/2022
|
MALAYA SAIKIA
|
0414006WL002487
|
MALAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176511
|
|
MALAYASAIKIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-005/1371
(ARUNACHAL)
|
0414006000NRG23290520220072539
|
01/06/2022
|
SWAPNA BORA
|
0414006WL002485
|
SWAPNA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176527
|
|
SWAPNABORA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-005/1457
(ARUNACHAL)
|
0414006000NRG23290520220072543
|
01/06/2022
|
LATUMANI SAIKIA
|
0414006WL002485
|
LATUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176519
|
|
LATUMANISAIKIA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-005/1564
(ARUNACHAL)
|
0414006000NRG23290520220072546
|
01/06/2022
|
CHANDRAKANTA HAZARIKA
|
0414006WL002485
|
CHANDRAKANTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958176525
|
|
CHANDRAKANTAHAZARIKA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-005/2187
(ARUNACHAL)
|
0414006000NRG23290520220072551
|
01/06/2022
|
SMT PUJA KARMAKAR
|
0414006WL002485
|
SMT PUJA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176526
|
|
SMTPUJAKARMAKAR
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-005/2209
(ARUNACHAL)
|
0414006000NRG23290520220072553
|
01/06/2022
|
SMT RINA MUKTA
|
0414006WL002485
|
SMT RINA MUKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176522
|
|
SMTRINAMUKTA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-005/2259
(ARUNACHAL)
|
0414006000NRG23290520220072554
|
01/06/2022
|
SMT MINU CHUTIA
|
0414006WL002485
|
SMT MINU CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958176516
|
|
SMTMINUCHUTIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-005/2268
(ARUNACHAL)
|
0414006000NRG23290520220072648
|
01/06/2022
|
PUTOLI SAIKIA
|
0414006WL002487
|
PUTOLI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/06/2022
|
|
1958176533
|
|
PUTOLISAIKIA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-005/245
(ARUNACHAL)
|
0414006000NRG23290520220072556
|
01/06/2022
|
MAMU BORA BHORALI
|
0414006WL002485
|
MAMU BORA BHORALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176508
|
|
MAMUBORABHORALI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-005/273
(ARUNACHAL)
|
0414006000NRG23290520220072557
|
01/06/2022
|
BOGAI SAIKIA
|
0414006WL002485
|
BOGAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176537
|
|
BOGAISAIKIA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-005/373
(ARUNACHAL)
|
0414006000NRG23290520220072561
|
01/06/2022
|
MAMONI KARMAKAR
|
0414006WL002485
|
MAMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176521
|
|
MAMONIKARMAKAR
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-005/595
(ARUNACHAL)
|
0414006000NRG23290520220072651
|
01/06/2022
|
DURINA TETE
|
0414006WL002487
|
DURINA TETE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176520
|
|
DURINATETE
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-005/598
(ARUNACHAL)
|
0414006000NRG23290520220072593
|
01/06/2022
|
NIMA BORIK
|
0414006WL002486
|
NIMA BORIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176517
|
|
NIMABORIK
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-005/838
(ARUNACHAL)
|
0414006000NRG23290520220072575
|
01/06/2022
|
JAYA HAZARIKA
|
0414006WL002485
|
JAYA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176515
|
|
JAYAHAZARIKA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-005/905
(ARUNACHAL)
|
0414006000NRG23290520220072578
|
01/06/2022
|
FULAMANI KARMAKAR
|
0414006WL002485
|
FULAMANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176529
|
|
FULAMANIKARMAKAR
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-005/976
(ARUNACHAL)
|
0414006000NRG23290520220072659
|
01/06/2022
|
BOBITA CHUTIA
|
0414006WL002487
|
BOBITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176528
|
|
BOBITACHUTIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-008/1486
(ARUNACHAL)
|
0414006000NRG23290520220072595
|
01/06/2022
|
LABEN SONOWAL
|
0414006WL002486
|
LABEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176538
|
|
LABENSONOWAL
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-009/1424
(ARUNACHAL)
|
0414006000NRG23290520220072597
|
01/06/2022
|
NOREN BORA
|
0414006WL002486
|
NOREN BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958176524
|
|
NORENBORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-009/183
(ARUNACHAL)
|
0414006000NRG23290520220072663
|
01/06/2022
|
GULAPI GOGOI
|
0414006WL002487
|
GULAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176506
|
|
GULAPIGOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-009/184
(ARUNACHAL)
|
0414006000NRG23290520220072665
|
01/06/2022
|
DEBESWARI BORA
|
0414006WL002487
|
DEBESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176514
|
|
DEBESWARIBORA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-009/184
(ARUNACHAL)
|
0414006000NRG23290520220072664
|
01/06/2022
|
MINESWAR BORA
|
0414006WL002487
|
MINESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176532
|
|
MINESWARBORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-009/80
(ARUNACHAL)
|
0414006000NRG23290520220072606
|
01/06/2022
|
SRI NOKUL BORA
|
0414006WL002486
|
SRI NOKUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176530
|
|
SRINOKULBORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-009/84
(ARUNACHAL)
|
0414006000NRG23290520220072609
|
01/06/2022
|
RUPJYOTI BORA
|
0414006WL002486
|
RUPJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176505
|
|
RUPJYOTIBORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-011/893
(ARUNACHAL)
|
0414006000NRG23290520220072669
|
01/06/2022
|
NARBEN MURA
|
0414006WL002487
|
NARBEN MURA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176504
|
|
NARBENMURA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-013/692
(ARUNACHAL)
|
0414006000NRG23290520220072611
|
01/06/2022
|
AKASH SONOWAL
|
0414006WL002486
|
AKASH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176535
|
|
AKASHSONOWAL
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-014/1749
(ARUNACHAL)
|
0414006000NRG23290520220072616
|
01/06/2022
|
USHA SONOWAL
|
0414006WL002486
|
USHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176534
|
|
USHASONOWAL
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-014/1845
(ARUNACHAL)
|
0414006000NRG23290520220072617
|
01/06/2022
|
MONI SONOWAL
|
0414006WL002486
|
MONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958176503
|
|
MONISONOWAL
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-014/2293
(ARUNACHAL)
|
0414006000NRG23290520220072619
|
01/06/2022
|
BITUPON BORA
|
0414006WL002486
|
BITUPON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176518
|
|
BITUPONBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49235
|
49235
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-010-002/11
(ARUNACHAL)
|
0414006000NRG23290520220072518
|
01/06/2022
|
SRI LOHIT SONOWAL
|
0414006WL002485
|
SRI LOHIT SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176555
|
|
SRILOHITSONOWAL
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-002/1516
(ARUNACHAL)
|
0414006000NRG23290520220072522
|
01/06/2022
|
Sri Gubin Boruah
|
0414006WL002485
|
Sri Gubin Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176595
|
|
SriGubinBoruah
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-002/6
(ARUNACHAL)
|
0414006000NRG23290520220072528
|
01/06/2022
|
GOPAL SONOWAL
|
0414006WL002485
|
GOPAL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176560
|
|
GOPALSONOWAL
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-002/608
(ARUNACHAL)
|
0414006000NRG23290520220072529
|
01/06/2022
|
SIKHAMONI SONOWAL
|
0414006WL002485
|
SIKHAMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176616
|
|
SIKHAMONISONOWAL
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-005/1005
(ARUNACHAL)
|
0414006000NRG23290520220072620
|
01/06/2022
|
DIPANJOLI SAIKIA
|
0414006WL002487
|
DIPANJOLI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
04/06/2022
|
|
1958176633
|
|
DIPANJOLISAIKIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-005/1007
(ARUNACHAL)
|
0414006000NRG23290520220072621
|
01/06/2022
|
PRAMILA URANG
|
0414006WL002487
|
PRAMILA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176632
|
|
PRAMILAURANG
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-005/1059
(ARUNACHAL)
|
0414006000NRG23290520220072623
|
01/06/2022
|
RAM CH. SAIKIA
|
0414006WL002487
|
RAM CH. SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176565
|
|
RAMCH.SAIKIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-005/1060
(ARUNACHAL)
|
0414006000NRG23290520220072625
|
01/06/2022
|
MONJULA GOGOI
|
0414006WL002487
|
MONJULA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958176598
|
|
MONJULAGOGOI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-005/1075
(ARUNACHAL)
|
0414006000NRG23290520220072536
|
01/06/2022
|
DULAL SAIKIA
|
0414006WL002485
|
DULAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176557
|
|
DULALSAIKIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-005/1228
(ARUNACHAL)
|
0414006000NRG23290520220072628
|
01/06/2022
|
MUNU MURA
|
0414006WL002487
|
MUNU MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176588
|
|
MUNUMURA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-005/1228
(ARUNACHAL)
|
0414006000NRG23290520220072627
|
01/06/2022
|
ROMEN MURAH
|
0414006WL002487
|
ROMEN MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176631
|
|
ROMENMURAH
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-005/1272
(ARUNACHAL)
|
0414006000NRG23290520220072629
|
01/06/2022
|
Sri Ram Gohain
|
0414006WL002487
|
Sri Ram Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176636
|
|
SriRamGohain
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-005/1372
(ARUNACHAL)
|
0414006000NRG23290520220072630
|
01/06/2022
|
DHANIRAM SAIKIA
|
0414006WL002487
|
DHANIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958176584
|
|
DHANIRAMSAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-005/1448
(ARUNACHAL)
|
0414006000NRG23290520220072633
|
01/06/2022
|
KIRAN BORA
|
0414006WL002487
|
KIRAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176618
|
|
KIRANBORA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-005/1448
(ARUNACHAL)
|
0414006000NRG23290520220072632
|
01/06/2022
|
Sri Anil Bora
|
0414006WL002487
|
Sri Anil Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176593
|
|
SriAnilBora
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-005/1551
(ARUNACHAL)
|
0414006000NRG23290520220072634
|
01/06/2022
|
BOLIN CHUTIA
|
0414006WL002487
|
BOLIN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176629
|
|
BOLINCHUTIA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-005/1568
(ARUNACHAL)
|
0414006000NRG23290520220072636
|
01/06/2022
|
TULUMONI BORA SAIKIA
|
0414006WL002487
|
TULUMONI BORA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176594
|
|
TULUMONIBORASAIKIA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-005/1583
(ARUNACHAL)
|
0414006000NRG23290520220072637
|
01/06/2022
|
LILLA GOGOI
|
0414006WL002487
|
LILLA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176630
|
|
LILLAGOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-005/1591
(ARUNACHAL)
|
0414006000NRG23290520220072639
|
01/06/2022
|
GHANAKANTA BORA
|
0414006WL002487
|
GHANAKANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176586
|
|
GHANAKANTABORA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-005/1672
(ARUNACHAL)
|
0414006000NRG23290520220072590
|
01/06/2022
|
SONIA MURAH
|
0414006WL002486
|
SONIA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176591
|
|
SONIAMURAH
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-005/1673
(ARUNACHAL)
|
0414006000NRG23290520220072641
|
01/06/2022
|
DASINDA URANG
|
0414006WL002487
|
DASINDA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176569
|
|
DASINDAURANG
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-005/1898
(ARUNACHAL)
|
0414006000NRG23290520220072643
|
01/06/2022
|
RAJU URANG
|
0414006WL002487
|
RAJU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176637
|
|
RAJUURANG
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-005/193
(ARUNACHAL)
|
0414006000NRG23290520220072645
|
01/06/2022
|
SMT. JAMUNA SONOWAL
|
0414006WL002487
|
SMT. JAMUNA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176585
|
|
SMT.JAMUNASONOWAL
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-005/198
(ARUNACHAL)
|
0414006000NRG23290520220072547
|
01/06/2022
|
MOHON HAZARIKA
|
0414006WL002485
|
MOHON HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176559
|
|
MOHONHAZARIKA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-005/198
(ARUNACHAL)
|
0414006000NRG23290520220072646
|
01/06/2022
|
RIJUMONI GOGOI HAZARIKA
|
0414006WL002487
|
RIJUMONI GOGOI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176597
|
|
RIJUMONIGOGOIHAZARIKA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-005/2092
(ARUNACHAL)
|
0414006000NRG23290520220072549
|
01/06/2022
|
LAKHINATH GOGOI
|
0414006WL002485
|
LAKHINATH GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958176617
|
|
LAKHINATHGOGOI
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-005/245
(ARUNACHAL)
|
0414006000NRG23290520220072555
|
01/06/2022
|
MONU BHARALI
|
0414006WL002485
|
MONU BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176624
|
|
MONUBHARALI
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-005/365
(ARUNACHAL)
|
0414006000NRG23290520220072558
|
01/06/2022
|
BIPUL SAIKIA
|
0414006WL002485
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176554
|
|
BIPULSAIKIA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-005/365
(ARUNACHAL)
|
0414006000NRG23290520220072559
|
01/06/2022
|
KONMAI SAIKIA
|
0414006WL002485
|
KONMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176561
|
|
KONMAISAIKIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-005/372
(ARUNACHAL)
|
0414006000NRG23290520220072560
|
01/06/2022
|
MANGRA MUNDA
|
0414006WL002485
|
MANGRA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176601
|
|
MANGRAMUNDA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-005/376
(ARUNACHAL)
|
0414006000NRG23290520220072562
|
01/06/2022
|
SRI BIPUL MUNDA
|
0414006WL002485
|
SRI BIPUL MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176583
|
|
SRIBIPULMUNDA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-005/378
(ARUNACHAL)
|
0414006000NRG23290520220072563
|
01/06/2022
|
DIPALI NEOG
|
0414006WL002485
|
DIPALI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176574
|
|
DIPALINEOG
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-005/378
(ARUNACHAL)
|
0414006000NRG23290520220072564
|
01/06/2022
|
TARUN NEOG
|
0414006WL002485
|
TARUN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176575
|
|
TARUNNEOG
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-005/391
(ARUNACHAL)
|
0414006000NRG23290520220072565
|
01/06/2022
|
PINGKI KARMAKAR
|
0414006WL002485
|
PINGKI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176589
|
|
PINGKIKARMAKAR
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-005/407
(ARUNACHAL)
|
0414006000NRG23290520220072567
|
01/06/2022
|
TRISHNA SAIKIA
|
0414006WL002485
|
TRISHNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176627
|
|
TRISHNASAIKIA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-005/409
(ARUNACHAL)
|
0414006000NRG23290520220072568
|
01/06/2022
|
SRI BHAITY KARMAKAR
|
0414006WL002485
|
SRI BHAITY KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176582
|
|
SRIBHAITYKARMAKAR
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-005/425
(ARUNACHAL)
|
0414006000NRG23290520220072649
|
01/06/2022
|
TAPON PHUKON
|
0414006WL002487
|
TAPON PHUKON
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
04/06/2022
|
|
1958176621
|
|
TAPONPHUKON
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-005/595
(ARUNACHAL)
|
0414006000NRG23290520220072650
|
01/06/2022
|
AGASTINA URANG
|
0414006WL002487
|
AGASTINA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176566
|
|
AGASTINAURANG
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-005/670
(ARUNACHAL)
|
0414006000NRG23290520220072570
|
01/06/2022
|
SRI ANIL BORA
|
0414006WL002485
|
SRI ANIL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176626
|
|
SRIANILBORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-005/790
(ARUNACHAL)
|
0414006000NRG23290520220072572
|
01/06/2022
|
Sri Jadav Munda
|
0414006WL002485
|
Sri Jadav Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176567
|
|
SriJadavMunda
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-005/838
(ARUNACHAL)
|
0414006000NRG23290520220072573
|
01/06/2022
|
PAPU HAZARIKA
|
0414006WL002485
|
PAPU HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176581
|
|
PAPUHAZARIKA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-005/864
(ARUNACHAL)
|
0414006000NRG23290520220072576
|
01/06/2022
|
DIPOK BORA
|
0414006WL002485
|
DIPOK BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176568
|
|
DIPOKBORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-005/922
(ARUNACHAL)
|
0414006000NRG23290520220072654
|
01/06/2022
|
TUNIRAM TAMULI
|
0414006WL002487
|
TUNIRAM TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176577
|
|
TUNIRAMTAMULI
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-005/924
(ARUNACHAL)
|
0414006000NRG23290520220072655
|
01/06/2022
|
PURNA KT. SAIKIA
|
0414006WL002487
|
PURNA KT. SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176572
|
|
PURNAKT.SAIKIA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-005/933
(ARUNACHAL)
|
0414006000NRG23290520220072656
|
01/06/2022
|
SRI RATNA SAIKIA
|
0414006WL002487
|
SRI RATNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176571
|
|
SRIRATNASAIKIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-005/951
(ARUNACHAL)
|
0414006000NRG23290520220072658
|
01/06/2022
|
Babul Panika
|
0414006WL002487
|
Babul Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176570
|
|
BabulPanika
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-005/951
(ARUNACHAL)
|
0414006000NRG23290520220072579
|
01/06/2022
|
UMA PANIKA
|
0414006WL002485
|
UMA PANIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176625
|
|
UMAPANIKA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-008/130
(ARUNACHAL)
|
0414006000NRG23290520220072580
|
01/06/2022
|
RANJIT GOGOI
|
0414006WL002485
|
RANJIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176634
|
|
RANJITGOGOI
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-009/1
(ARUNACHAL)
|
0414006000NRG23290520220072596
|
01/06/2022
|
LOKESWAR THENGAL
|
0414006WL002486
|
LOKESWAR THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176635
|
|
LOKESWARTHENGAL
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-009/101
(ARUNACHAL)
|
0414006000NRG23290520220072581
|
01/06/2022
|
PROMILA LOYING
|
0414006WL002485
|
PROMILA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176622
|
|
PROMILALOYING
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-009/183
(ARUNACHAL)
|
0414006000NRG23290520220072662
|
01/06/2022
|
RUPESWAR GOGOI
|
0414006WL002487
|
RUPESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176562
|
|
RUPESWARGOGOI
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-009/189
(ARUNACHAL)
|
0414006000NRG23290520220072666
|
01/06/2022
|
HONESH
|
0414006WL002487
|
HONESH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176564
|
|
HONESH
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-009/419
(ARUNACHAL)
|
0414006000NRG23290520220072600
|
01/06/2022
|
LAKHIRAM GOGOI
|
0414006WL002486
|
LAKHIRAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176556
|
|
LAKHIRAMGOGOI
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-009/491
(ARUNACHAL)
|
0414006000NRG23290520220072601
|
01/06/2022
|
DULUMONI SONOWAL
|
0414006WL002486
|
DULUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958176587
|
|
DULUMONISONOWAL
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-009/62
(ARUNACHAL)
|
0414006000NRG23290520220072604
|
01/06/2022
|
Smt Kali Bora
|
0414006WL002486
|
Smt Kali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176590
|
|
SmtKaliBora
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-009/62
(ARUNACHAL)
|
0414006000NRG23290520220072603
|
01/06/2022
|
SRI PHONIDHAR BORAH
|
0414006WL002486
|
SRI PHONIDHAR BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176563
|
|
SRIPHONIDHARBORAH
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-009/66
(ARUNACHAL)
|
0414006000NRG23290520220072605
|
01/06/2022
|
SMT. MAMONI CHUTIA
|
0414006WL002486
|
SMT. MAMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958176628
|
|
SMT.MAMONICHUTIA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-009/83
(ARUNACHAL)
|
0414006000NRG23290520220072608
|
01/06/2022
|
Smt Lili Phukon
|
0414006WL002486
|
Smt Lili Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176623
|
|
SmtLiliPhukon
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-011/1063
(ARUNACHAL)
|
0414006000NRG23290520220072582
|
01/06/2022
|
BOGAI KARMAKAR
|
0414006WL002485
|
BOGAI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176620
|
|
BOGAIKARMAKAR
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-011/1119
(ARUNACHAL)
|
0414006000NRG23290520220072583
|
01/06/2022
|
BIREN KARMAKAR
|
0414006WL002485
|
BIREN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176573
|
|
BIRENKARMAKAR
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-011/1119
(ARUNACHAL)
|
0414006000NRG23290520220072584
|
01/06/2022
|
NIJARA KARMAKAR
|
0414006WL002485
|
NIJARA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176596
|
|
NIJARAKARMAKAR
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-011/1299
(ARUNACHAL)
|
0414006000NRG23290520220072585
|
01/06/2022
|
BINUD BARUA
|
0414006WL002485
|
BINUD BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176576
|
|
BINUDBARUA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-011/1299
(ARUNACHAL)
|
0414006000NRG23290520220072586
|
01/06/2022
|
TILU BORUAH
|
0414006WL002485
|
TILU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176600
|
|
TILUBORUAH
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-010-011/1450
(ARUNACHAL)
|
0414006000NRG23290520220072588
|
01/06/2022
|
DUDU BORA
|
0414006WL002485
|
DUDU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176619
|
|
DUDUBORA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-010-011/1450
(ARUNACHAL)
|
0414006000NRG23290520220072587
|
01/06/2022
|
MINA BORA
|
0414006WL002485
|
MINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176580
|
|
MINABORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-010-011/247
(ARUNACHAL)
|
0414006000NRG23290520220072589
|
01/06/2022
|
HIREN BORA
|
0414006WL002485
|
HIREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176558
|
|
HIRENBORA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-010-013/692
(ARUNACHAL)
|
0414006000NRG23290520220072610
|
01/06/2022
|
NIJUMONI SONOWAL
|
0414006WL002486
|
NIJUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176638
|
|
NIJUMONISONOWAL
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-010-014/1174
(ARUNACHAL)
|
0414006000NRG23290520220072613
|
01/06/2022
|
SRI BHUBAN GOGOI
|
0414006WL002486
|
SRI BHUBAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176579
|
|
SRIBHUBANGOGOI
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-010-014/139
(ARUNACHAL)
|
0414006000NRG23290520220072672
|
01/06/2022
|
BOGARAM BORAH
|
0414006WL002487
|
BOGARAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176599
|
|
BOGARAMBORAH
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-010-014/1477
(ARUNACHAL)
|
0414006000NRG23290520220072614
|
01/06/2022
|
Sri Khireshwar Gogoi
|
0414006WL002486
|
Sri Khireshwar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176578
|
|
SriKhireshwarGogoi
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-010-014/1481
(ARUNACHAL)
|
0414006000NRG23290520220072615
|
01/06/2022
|
Sri Thanuram Bora
|
0414006WL002486
|
Sri Thanuram Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176592
|
|
SriThanuramBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93203
|
93203
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-010-005/407
(ARUNACHAL)
|
0414006000NRG23290520220072566
|
01/06/2022
|
PHOTIK SAIKIA
|
0414006WL002485
|
PHOTIK SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176486
|
|
PHOTIKSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-010-002/1862
(ARUNACHAL)
|
0414006000NRG23290520220072524
|
01/06/2022
|
Sri Mohendra Sonowal
|
0414006WL002485
|
Sri Mohendra Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176494
|
|
SriMohendraSonowal
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-010-005/1227
(ARUNACHAL)
|
0414006000NRG23290520220072626
|
01/06/2022
|
DEBEN GOGOI
|
0414006WL002487
|
DEBEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176501
|
|
DEBENGOGOI
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-005/1371
(ARUNACHAL)
|
0414006000NRG23290520220072538
|
01/06/2022
|
PRANJAL SAIKIA
|
0414006WL002485
|
PRANJAL SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1958176609
|
|
PRANJALSAIKIA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-005/1429
(ARUNACHAL)
|
0414006000NRG23290520220072631
|
01/06/2022
|
PAGLA BHUYAN
|
0414006WL002487
|
PAGLA BHUYAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176493
|
|
PAGLABHUYAN
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-005/1449
(ARUNACHAL)
|
0414006000NRG23290520220072542
|
01/06/2022
|
RAJIB GOGOI
|
0414006WL002485
|
RAJIB GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176487
|
|
RAJIBGOGOI
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-005/1449
(ARUNACHAL)
|
0414006000NRG23290520220072541
|
01/06/2022
|
Smt Ritamoni Gogoi
|
0414006WL002485
|
Smt Ritamoni Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176490
|
|
SmtRitamoniGogoi
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-005/1494
(ARUNACHAL)
|
0414006000NRG23290520220072544
|
01/06/2022
|
PROBITA BORA
|
0414006WL002485
|
PROBITA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176497
|
|
PROBITABORA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-005/1669
(ARUNACHAL)
|
0414006000NRG23290520220072640
|
01/06/2022
|
MOLINA MURAH
|
0414006WL002487
|
MOLINA MURAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176491
|
|
MOLINAMURAH
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-005/1793
(ARUNACHAL)
|
0414006000NRG23290520220072642
|
01/06/2022
|
Sri Pranjal Saikia
|
0414006WL002487
|
Sri Pranjal Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176499
|
|
SriPranjalSaikia
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-010-005/2092
(ARUNACHAL)
|
0414006000NRG23290520220072548
|
01/06/2022
|
PURNA GOGOI
|
0414006WL002485
|
PURNA GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
05/06/2022
|
|
1958176500
|
|
PURNAGOGOI
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-010-005/597
(ARUNACHAL)
|
0414006000NRG23290520220072652
|
01/06/2022
|
RITA URANG
|
0414006WL002487
|
RITA URANG
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
05/06/2022
|
|
1958176489
|
|
RITAURANG
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-010-005/670
(ARUNACHAL)
|
0414006000NRG23290520220072571
|
01/06/2022
|
MONJUMONI BORA
|
0414006WL002485
|
MONJUMONI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176488
|
|
MONJUMONIBORA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-010-005/905
(ARUNACHAL)
|
0414006000NRG23290520220072577
|
01/06/2022
|
LALITA KARMAKAR
|
0414006WL002485
|
LALITA KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176502
|
|
LALITAKARMAKAR
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-010-006/208
(ARUNACHAL)
|
0414006000NRG23290520220072661
|
01/06/2022
|
SRI SANTUSH SONOWAL
|
0414006WL002487
|
SRI SANTUSH SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176496
|
|
SRISANTUSHSONOWAL
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-010-009/1775
(ARUNACHAL)
|
0414006000NRG23290520220072598
|
01/06/2022
|
SMT RUPA BORA KOCH
|
0414006WL002486
|
SMT RUPA BORA KOCH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176495
|
|
SMTRUPABORAKOCH
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-009/189
(ARUNACHAL)
|
0414006000NRG23290520220072667
|
01/06/2022
|
DIPALI GOGOI
|
0414006WL002487
|
DIPALI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176611
|
|
DIPALIGOGOI
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-010-009/617
(ARUNACHAL)
|
0414006000NRG23290520220072602
|
01/06/2022
|
BINU SAIKIA
|
0414006WL002486
|
BINU SAIKIA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
05/06/2022
|
|
1958176612
|
|
BINUSAIKIA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-009/82
(ARUNACHAL)
|
0414006000NRG23290520220072607
|
01/06/2022
|
SRI RAJEN SONOWAL
|
0414006WL002486
|
SRI RAJEN SONOWAL
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
05/06/2022
|
|
1958176492
|
|
SRIRAJENSONOWAL
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-010-013/704
(ARUNACHAL)
|
0414006000NRG23290520220072612
|
01/06/2022
|
PIKU GOGOI
|
0414006WL002486
|
PIKU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176610
|
|
PIKUGOGOI
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-010-014/139
(ARUNACHAL)
|
0414006000NRG23290520220072673
|
01/06/2022
|
DAMAYANTI BORA
|
0414006WL002487
|
DAMAYANTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176613
|
|
DAMAYANTIBORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-014/140
(ARUNACHAL)
|
0414006000NRG23290520220072675
|
01/06/2022
|
Smt Minu Bora
|
0414006WL002487
|
Smt Minu Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176614
|
|
SmtMinuBora
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-010-014/2293
(ARUNACHAL)
|
0414006000NRG23290520220072618
|
01/06/2022
|
CHANDRA BORA
|
0414006WL002486
|
CHANDRA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
05/06/2022
|
|
1958176498
|
|
CHANDRABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
133
|
GOMARIGURI
|
AS-14-006-010-005/933
(ARUNACHAL)
|
0414006000NRG23290520220072657
|
01/06/2022
|
RAJU SAIKIA
|
0414006WL002487
|
RAJU SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176540
|
|
MR RAJU SAIKIA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-010-014/139
(ARUNACHAL)
|
0414006000NRG23290520220072674
|
01/06/2022
|
PROSANTA BORA
|
0414006WL002487
|
PROSANTA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176607
|
|
MR PROSANTA BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
135
|
GOMARIGURI
|
AS-14-006-010-011/894
(ARUNACHAL)
|
0414006000NRG23290520220072670
|
01/06/2022
|
RUFINA MURA
|
0414006WL002487
|
RUFINA MURA
|
00415
|
SBIN0002123
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176541
|
|
MISS RUFINA TETE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
136
|
GOMARIGURI
|
AS-14-006-010-002/1491
(ARUNACHAL)
|
0414006000NRG23290520220072521
|
01/06/2022
|
ANANDA SONOWAL
|
0414006WL002485
|
ANANDA SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176603
|
|
MR ANANDA SONOWAL
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-010-003/1624
(ARUNACHAL)
|
0414006000NRG23290520220072531
|
01/06/2022
|
BHRIGU KR DAS
|
0414006WL002485
|
BHRIGU KR DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176605
|
|
MR BHIGU KUMAR DAS
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-010-003/1624
(ARUNACHAL)
|
0414006000NRG23290520220072533
|
01/06/2022
|
STM SATI DAS
|
0414006WL002485
|
STM SATI DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176546
|
|
MRS SATI DAS
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-010-005/1075
(ARUNACHAL)
|
0414006000NRG23290520220072537
|
01/06/2022
|
NIPONJYOTI SAIKIA
|
0414006WL002485
|
NIPONJYOTI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176606
|
|
MR NIPON JYOTI SAIKIA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-010-005/1436
(ARUNACHAL)
|
0414006000NRG23290520220072540
|
01/06/2022
|
SMT BIPASHA GOGOI
|
0414006WL002485
|
SMT BIPASHA GOGOI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958176602
|
|
MS BIPASHA GOGOI
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-010-005/1564
(ARUNACHAL)
|
0414006000NRG23290520220072545
|
01/06/2022
|
MAMONI HAZARIKA
|
0414006WL002485
|
MAMONI HAZARIKA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
04/06/2022
|
|
1958176544
|
|
MRS MAMONI HAZARIKA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-010-005/1899
(ARUNACHAL)
|
0414006000NRG23290520220072644
|
01/06/2022
|
Sri Biman Bora
|
0414006WL002487
|
Sri Biman Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176604
|
|
MR BIMAN BORA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-010-005/2187
(ARUNACHAL)
|
0414006000NRG23290520220072550
|
01/06/2022
|
MR JITU KARMAKAR
|
0414006WL002485
|
MR JITU KARMAKAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176545
|
|
MR JITU KARMAKAR
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-010-005/2209
(ARUNACHAL)
|
0414006000NRG23290520220072552
|
01/06/2022
|
MR RAJEN MUNDA
|
0414006WL002485
|
MR RAJEN MUNDA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176548
|
|
MR RAJEN MUNDA
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-010-005/559
(ARUNACHAL)
|
0414006000NRG23290520220072569
|
01/06/2022
|
ANUPOM SAIKIA
|
0414006WL002485
|
ANUPOM SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176549
|
|
MR ANUPAM SAIKIA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-010-005/596
(ARUNACHAL)
|
0414006000NRG23290520220072592
|
01/06/2022
|
SUNIL MURAH
|
0414006WL002486
|
SUNIL MURAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176551
|
|
MR SUNIL MURAH
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-010-005/598
(ARUNACHAL)
|
0414006000NRG23290520220072594
|
01/06/2022
|
BIKI BORAIK
|
0414006WL002486
|
BIKI BORAIK
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176550
|
|
MR BIKI BORAIK
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-010-005/838
(ARUNACHAL)
|
0414006000NRG23290520220072574
|
01/06/2022
|
SRI POBON HAZARIKA
|
0414006WL002485
|
SRI POBON HAZARIKA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
04/06/2022
|
|
1958176542
|
|
MR PABAN HAZARIKA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-010-005/976
(ARUNACHAL)
|
0414006000NRG23290520220072660
|
01/06/2022
|
PROBIN CHUTIA
|
0414006WL002487
|
PROBIN CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176547
|
|
MR PROBIN CHUTIA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-010-010/399
(ARUNACHAL)
|
0414006000NRG23290520220072668
|
01/06/2022
|
SANJIB SAIKIA
|
0414006WL002487
|
SANJIB SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176543
|
|
MR SANJIB SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
151
|
GOMARIGURI
|
AS-14-006-010-005/205
(ARUNACHAL)
|
0414006000NRG23290520220072647
|
01/06/2022
|
TILOK CHUIA
|
0414006WL002487
|
TILOK CHUIA
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176552
|
|
MR TILOK CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
152
|
GOMARIGURI
|
AS-14-006-010-005/2256
(ARUNACHAL)
|
0414006000NRG23290520220072591
|
01/06/2022
|
BIPUL SONOWAL
|
0414006WL002486
|
BIPUL SONOWAL
|
00468
|
UBIN0561461
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958176553
|
|
BIPULSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
153
|
GOMARIGURI
|
AS-14-006-010-005/1012
(ARUNACHAL)
|
0414006000NRG23290520220072622
|
01/06/2022
|
APURBA SAIKIA
|
0414006WL002487
|
APURBA SAIKIA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
04/06/2022
|
|
1958176485
|
|
APURBASAIKIA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-010-005/1567
(ARUNACHAL)
|
0414006000NRG23290520220072635
|
01/06/2022
|
KHOGESWAR CHUTIA
|
0414006WL002487
|
KHOGESWAR CHUTIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176615
|
|
KHOGESWARCHUTIA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-010-005/1591
(ARUNACHAL)
|
0414006000NRG23290520220072638
|
01/06/2022
|
DIGANTA BORA
|
0414006WL002487
|
DIGANTA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176484
|
|
DIGANTABORA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-010-005/920
(ARUNACHAL)
|
0414006000NRG23290520220072653
|
01/06/2022
|
NIRU GOGOI
|
0414006WL002487
|
NIRU GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176481
|
|
NIRUGOGOI
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-010-009/1914
(ARUNACHAL)
|
0414006000NRG23290520220072599
|
01/06/2022
|
NITU CHUTIA
|
0414006WL002486
|
NITU CHUTIA
|
00662
|
BDBL0001486
|
458
|
458
|
Processed
|
04/06/2022
|
|
1958176482
|
|
NITUCHUTIA
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-010-014/1084
(ARUNACHAL)
|
0414006000NRG23290520220072671
|
01/06/2022
|
MINTU SAIKIA
|
0414006WL002487
|
MINTU SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
04/06/2022
|
|
1958176483
|
|
MINTUSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204039
|
204039
|
|
|
|
|
|
|
|