|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-010-003/1624
(ARUNACHAL)
|
0414006000NRG23070620220078990
|
09/06/2022
|
SMT SONGEETA DAS
|
0414006WL002887
|
SMT SONGEETA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946438
|
|
SMTSONGEETADAS
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-005/2040
(ARUNACHAL)
|
0414006000NRG23090620220081723
|
09/06/2022
|
MAINU CHUTIA
|
0414006WL003008
|
MAINU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946500
|
|
MAINUCHUTIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-005/2187
(ARUNACHAL)
|
0414006000NRG23070620220078992
|
09/06/2022
|
SMT PUJA KARMAKAR
|
0414006WL002887
|
SMT PUJA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946510
|
|
SMTPUJAKARMAKAR
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-005/2209
(ARUNACHAL)
|
0414006000NRG23070620220078994
|
09/06/2022
|
SMT RINA MUKTA
|
0414006WL002887
|
SMT RINA MUKTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946509
|
|
SMTRINAMUKTA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-005/273
(ARUNACHAL)
|
0414006000NRG23070620220078995
|
09/06/2022
|
BOGAI SAIKIA
|
0414006WL002887
|
BOGAI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946523
|
|
BOGAISAIKIA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-005/373
(ARUNACHAL)
|
0414006000NRG23070620220078999
|
09/06/2022
|
MAMONI KARMAKAR
|
0414006WL002887
|
MAMONI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946508
|
|
MAMONIKARMAKAR
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-005/790
(ARUNACHAL)
|
0414006000NRG23070620220079004
|
09/06/2022
|
SUSHILA HACHA
|
0414006WL002887
|
SUSHILA HACHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946521
|
|
SUSHILAHACHA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-005/905
(ARUNACHAL)
|
0414006000NRG23070620220079006
|
09/06/2022
|
FULAMANI KARMAKAR
|
0414006WL002887
|
FULAMANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946522
|
|
FULAMANIKARMAKAR
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-005/933
(ARUNACHAL)
|
0414006000NRG23090620220081693
|
09/06/2022
|
SMT RUBI SAIKIA
|
0414006WL003007
|
SMT RUBI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946506
|
|
SMTRUBISAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-008/1091
(ARUNACHAL)
|
0414006000NRG23070620220079008
|
09/06/2022
|
TULU CHUTIA
|
0414006WL002887
|
TULU CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319946514
|
|
TULUCHUTIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-008/218
(ARUNACHAL)
|
0414006000NRG23070620220079011
|
09/06/2022
|
BABITA CHUTIA
|
0414006WL002887
|
BABITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319946499
|
|
BABITACHUTIA
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-008/218
(ARUNACHAL)
|
0414006000NRG23070620220079012
|
09/06/2022
|
BORNALI CHUTIA
|
0414006WL002887
|
BORNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319946501
|
|
BORNALICHUTIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-009/136
(ARUNACHAL)
|
0414006000NRG23070620220079016
|
09/06/2022
|
PUSPA BORA
|
0414006WL002887
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946485
|
|
PUSPABORA
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-009/184
(ARUNACHAL)
|
0414006000NRG23090620220081738
|
09/06/2022
|
DEBESWARI BORA
|
0414006WL003008
|
DEBESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946491
|
|
DEBESWARIBORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-009/184
(ARUNACHAL)
|
0414006000NRG23090620220081737
|
09/06/2022
|
MINESWAR BORA
|
0414006WL003008
|
MINESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946495
|
|
MINESWARBORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-009/2122
(ARUNACHAL)
|
0414006000NRG23070620220079020
|
09/06/2022
|
MOMI GOGOI BORA
|
0414006WL002887
|
MOMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946493
|
|
MOMIGOGOIBORA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-009/546
(ARUNACHAL)
|
0414006000NRG23090620220081739
|
09/06/2022
|
JUNU BORA
|
0414006WL003008
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/06/2022
|
|
2319946492
|
|
JUNUBORA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-009/59
(ARUNACHAL)
|
0414006000NRG23070620220079024
|
09/06/2022
|
PODUMI HAZARIKA BORA
|
0414006WL002887
|
PODUMI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946490
|
|
PODUMIHAZARIKABORA
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-009/7
(ARUNACHAL)
|
0414006000NRG23090620220081699
|
09/06/2022
|
PRAMILA BORA
|
0414006WL003007
|
PRAMILA BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2319946496
|
|
PRAMILABORA
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-009/80
(ARUNACHAL)
|
0414006000NRG23090620220081740
|
09/06/2022
|
SRI NOKUL BORA
|
0414006WL003008
|
SRI NOKUL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946494
|
|
SRINOKULBORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-009/968
(ARUNACHAL)
|
0414006000NRG23070620220079028
|
09/06/2022
|
Sri Krishna Das
|
0414006WL002887
|
Sri Krishna Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946525
|
|
SriKrishnaDas
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-014/1194
(ARUNACHAL)
|
0414006000NRG23090620220081706
|
09/06/2022
|
RUPA SAIKIA
|
0414006WL003007
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946515
|
|
RUPASAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-014/1749
(ARUNACHAL)
|
0414006000NRG23090620220081754
|
09/06/2022
|
USHA SONOWAL
|
0414006WL003008
|
USHA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946489
|
|
USHASONOWAL
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-014/1848
(ARUNACHAL)
|
0414006000NRG23090620220081760
|
09/06/2022
|
RASHMI SONOWAL
|
0414006WL003008
|
RASHMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946486
|
|
RASHMISONOWAL
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-014/1849
(ARUNACHAL)
|
0414006000NRG23090620220081762
|
09/06/2022
|
RUNUMONI GOGOI
|
0414006WL003008
|
RUNUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946487
|
|
RUNUMONIGOGOI
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-014/2293
(ARUNACHAL)
|
0414006000NRG23090620220081770
|
09/06/2022
|
BITUPON BORA
|
0414006WL003008
|
BITUPON BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946520
|
|
BITUPONBORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-014/286
(ARUNACHAL)
|
0414006000NRG23070620220079040
|
09/06/2022
|
SMT PUNIMAI BORA
|
0414006WL002887
|
SMT PUNIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946447
|
|
SMTPUNIMAIBORA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-015/1881
(ARUNACHAL)
|
0414006000NRG23070620220079047
|
09/06/2022
|
MOMITA CHUTIA
|
0414006WL002887
|
MOMITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946511
|
|
MOMITACHUTIA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-015/1936
(ARUNACHAL)
|
0414006000NRG23070620220079049
|
09/06/2022
|
TULON CHUTIA
|
0414006WL002887
|
TULON CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946497
|
|
TULONCHUTIA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-015/2299
(ARUNACHAL)
|
0414006000NRG23070620220079053
|
09/06/2022
|
MOUCHUMI BORA CHUTIA
|
0414006WL002887
|
MOUCHUMI BORA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946502
|
|
MOUCHUMIBORACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38014
|
38014
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-010-005/1012
(ARUNACHAL)
|
0414006000NRG23090620220081717
|
09/06/2022
|
NAYANMONI BORA
|
0414006WL003008
|
NAYANMONI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319946405
|
|
NAYANMONIBORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-005/1196
(ARUNACHAL)
|
0414006000NRG23090620220081718
|
09/06/2022
|
DINESWARI CHUTIA
|
0414006WL003008
|
DINESWARI CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319946379
|
|
DINESWARICHUTIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-005/1272
(ARUNACHAL)
|
0414006000NRG23090620220081686
|
09/06/2022
|
Sri Ram Gohain
|
0414006WL003007
|
Sri Ram Gohain
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319946429
|
|
SriRamGohain
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-005/1297
(ARUNACHAL)
|
0414006000NRG23090620220081687
|
09/06/2022
|
HARIRAM GOGOI
|
0414006WL003007
|
HARIRAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946456
|
|
HARIRAMGOGOI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-005/1297
(ARUNACHAL)
|
0414006000NRG23090620220081688
|
09/06/2022
|
PURNIMA GOGOI
|
0414006WL003007
|
PURNIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946378
|
|
PURNIMAGOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-005/1567
(ARUNACHAL)
|
0414006000NRG23090620220081719
|
09/06/2022
|
JUNMONI CHUTIA
|
0414006WL003008
|
JUNMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946529
|
|
JUNMONICHUTIA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-005/1568
(ARUNACHAL)
|
0414006000NRG23090620220081689
|
09/06/2022
|
TULUMONI BORA SAIKIA
|
0414006WL003007
|
TULUMONI BORA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946385
|
|
TULUMONIBORASAIKIA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-005/1583
(ARUNACHAL)
|
0414006000NRG23090620220081721
|
09/06/2022
|
RUMI GOGOI
|
0414006WL003008
|
RUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946531
|
|
RUMIGOGOI
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-005/200
(ARUNACHAL)
|
0414006000NRG23090620220081722
|
09/06/2022
|
JITALI THENGAL
|
0414006WL003008
|
JITALI THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946404
|
|
JITALITHENGAL
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-005/2157
(ARUNACHAL)
|
0414006000NRG23090620220081725
|
09/06/2022
|
GITASHREE SAIKIA BORA
|
0414006WL003008
|
GITASHREE SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319946403
|
|
GITASHREESAIKIABORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-005/365
(ARUNACHAL)
|
0414006000NRG23070620220078996
|
09/06/2022
|
BIPUL SAIKIA
|
0414006WL002887
|
BIPUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946462
|
|
BIPULSAIKIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-005/365
(ARUNACHAL)
|
0414006000NRG23070620220078997
|
09/06/2022
|
KONMAI SAIKIA
|
0414006WL002887
|
KONMAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946475
|
|
KONMAISAIKIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-005/372
(ARUNACHAL)
|
0414006000NRG23070620220078998
|
09/06/2022
|
MANGRA MUNDA
|
0414006WL002887
|
MANGRA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946466
|
|
MANGRAMUNDA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-005/391
(ARUNACHAL)
|
0414006000NRG23070620220079000
|
09/06/2022
|
PINGKI KARMAKAR
|
0414006WL002887
|
PINGKI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946380
|
|
PINGKIKARMAKAR
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-005/409
(ARUNACHAL)
|
0414006000NRG23070620220079001
|
09/06/2022
|
SRI BHAITY KARMAKAR
|
0414006WL002887
|
SRI BHAITY KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946530
|
|
SRIBHAITYKARMAKAR
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-005/424
(ARUNACHAL)
|
0414006000NRG23090620220081728
|
09/06/2022
|
NIRMAL SAIKIA
|
0414006WL003008
|
NIRMAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946455
|
|
NIRMALSAIKIA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-005/424
(ARUNACHAL)
|
0414006000NRG23090620220081690
|
09/06/2022
|
PINKUMONI SAIKIA
|
0414006WL003007
|
PINKUMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946532
|
|
PINKUMONISAIKIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-005/616
(ARUNACHAL)
|
0414006000NRG23090620220081729
|
09/06/2022
|
RAJU GOGOI
|
0414006WL003008
|
RAJU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946451
|
|
RAJUGOGOI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-005/790
(ARUNACHAL)
|
0414006000NRG23070620220079002
|
09/06/2022
|
Sri Jadav Munda
|
0414006WL002887
|
Sri Jadav Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946469
|
|
SriJadavMunda
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-005/864
(ARUNACHAL)
|
0414006000NRG23090620220081691
|
09/06/2022
|
SUNU BORA
|
0414006WL003007
|
SUNU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946478
|
|
SUNUBORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-005/920
(ARUNACHAL)
|
0414006000NRG23090620220081730
|
09/06/2022
|
GOPAL GOGOI
|
0414006WL003008
|
GOPAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946452
|
|
GOPALGOGOI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-005/933
(ARUNACHAL)
|
0414006000NRG23090620220081692
|
09/06/2022
|
SRI RATNA SAIKIA
|
0414006WL003007
|
SRI RATNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946453
|
|
SRIRATNASAIKIA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-005/974
(ARUNACHAL)
|
0414006000NRG23090620220081732
|
09/06/2022
|
NANDA SAIKIA
|
0414006WL003008
|
NANDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946464
|
|
NANDASAIKIA
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-005/976
(ARUNACHAL)
|
0414006000NRG23090620220081733
|
09/06/2022
|
DIPA CHUTIA
|
0414006WL003008
|
DIPA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946391
|
|
DIPACHUTIA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-005/980
(ARUNACHAL)
|
0414006000NRG23090620220081734
|
09/06/2022
|
PADUM BORDOLOI
|
0414006WL003008
|
PADUM BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946454
|
|
PADUMBORDOLOI
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-008/1066
(ARUNACHAL)
|
0414006000NRG23070620220079007
|
09/06/2022
|
SARBESWAR BORA
|
0414006WL002887
|
SARBESWAR BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319946411
|
|
SARBESWARBORA
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-008/1458
(ARUNACHAL)
|
0414006000NRG23070620220079009
|
09/06/2022
|
RAJASHI GOGOI CHUTIA
|
0414006WL002887
|
RAJASHI GOGOI CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319946414
|
|
RAJASHIGOGOICHUTIA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-008/218
(ARUNACHAL)
|
0414006000NRG23070620220079010
|
09/06/2022
|
BUBUL CHUTIA
|
0414006WL002887
|
BUBUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319946410
|
|
BUBULCHUTIA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-008/863
(ARUNACHAL)
|
0414006000NRG23070620220079013
|
09/06/2022
|
BANDITA BORA
|
0414006WL002887
|
BANDITA BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319946426
|
|
BANDITABORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-009/1
(ARUNACHAL)
|
0414006000NRG23090620220081736
|
09/06/2022
|
LOKESWAR THENGAL
|
0414006WL003008
|
LOKESWAR THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946408
|
|
LOKESWARTHENGAL
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-009/1198
(ARUNACHAL)
|
0414006000NRG23090620220081696
|
09/06/2022
|
ROSHMI DAS
|
0414006WL003007
|
ROSHMI DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319946467
|
|
ROSHMIDAS
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-009/1203
(ARUNACHAL)
|
0414006000NRG23090620220081697
|
09/06/2022
|
GOJEN BORA
|
0414006WL003007
|
GOJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946390
|
|
GOJENBORA
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-009/1205
(ARUNACHAL)
|
0414006000NRG23090620220081698
|
09/06/2022
|
PRODUNNA BORA
|
0414006WL003007
|
PRODUNNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946395
|
|
PRODUNNABORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-009/189
(ARUNACHAL)
|
0414006000NRG23070620220079017
|
09/06/2022
|
HONESH
|
0414006WL002887
|
HONESH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946459
|
|
HONESH
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-009/387
(ARUNACHAL)
|
0414006000NRG23070620220079022
|
09/06/2022
|
SRI MONESWAR DAS
|
0414006WL002887
|
SRI MONESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946458
|
|
SRIMONESWARDAS
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-009/59
(ARUNACHAL)
|
0414006000NRG23070620220079023
|
09/06/2022
|
GONESH BORA
|
0414006WL002887
|
GONESH BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946468
|
|
GONESHBORA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-009/617
(ARUNACHAL)
|
0414006000NRG23070620220079025
|
09/06/2022
|
HOREN SAIKIA
|
0414006WL002887
|
HOREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946457
|
|
HORENSAIKIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-009/968
(ARUNACHAL)
|
0414006000NRG23070620220079026
|
09/06/2022
|
BEAUTY DAS
|
0414006WL002887
|
BEAUTY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946401
|
|
BEAUTYDAS
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-011/1063
(ARUNACHAL)
|
0414006000NRG23070620220079029
|
09/06/2022
|
BOGAI KARMAKAR
|
0414006WL002887
|
BOGAI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946402
|
|
BOGAIKARMAKAR
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-011/1119
(ARUNACHAL)
|
0414006000NRG23070620220079030
|
09/06/2022
|
BIREN KARMAKAR
|
0414006WL002887
|
BIREN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946465
|
|
BIRENKARMAKAR
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-011/1119
(ARUNACHAL)
|
0414006000NRG23070620220079031
|
09/06/2022
|
NIJARA KARMAKAR
|
0414006WL002887
|
NIJARA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946406
|
|
NIJARAKARMAKAR
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-011/1575
(ARUNACHAL)
|
0414006000NRG23090620220081702
|
09/06/2022
|
HOREN KARMAKAR
|
0414006WL003007
|
HOREN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946407
|
|
HORENKARMAKAR
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-011/1575
(ARUNACHAL)
|
0414006000NRG23090620220081701
|
09/06/2022
|
PURABI KARMAKAR
|
0414006WL003007
|
PURABI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946397
|
|
PURABIKARMAKAR
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-011/247
(ARUNACHAL)
|
0414006000NRG23070620220079032
|
09/06/2022
|
HIREN BORA
|
0414006WL002887
|
HIREN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946463
|
|
HIRENBORA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-013/164
(ARUNACHAL)
|
0414006000NRG23070620220079033
|
09/06/2022
|
PUTUL BORA
|
0414006WL002887
|
PUTUL BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319946409
|
|
PUTULBORA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-014/1174
(ARUNACHAL)
|
0414006000NRG23090620220081744
|
09/06/2022
|
SRI BHUBAN GOGOI
|
0414006WL003008
|
SRI BHUBAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946533
|
|
SRIBHUBANGOGOI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-014/1184
(ARUNACHAL)
|
0414006000NRG23090620220081703
|
09/06/2022
|
SRI RUPANATA HAZARIKA
|
0414006WL003007
|
SRI RUPANATA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946396
|
|
SRIRUPANATAHAZARIKA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-014/1194
(ARUNACHAL)
|
0414006000NRG23090620220081704
|
09/06/2022
|
BIMAN SAIKIA
|
0414006WL003007
|
BIMAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946394
|
|
BIMANSAIKIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-014/1195
(ARUNACHAL)
|
0414006000NRG23090620220081707
|
09/06/2022
|
BIKASH SAIKIA
|
0414006WL003007
|
BIKASH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946473
|
|
BIKASHSAIKIA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-014/139
(ARUNACHAL)
|
0414006000NRG23090620220081745
|
09/06/2022
|
BOGARAM BORAH
|
0414006WL003008
|
BOGARAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946472
|
|
BOGARAMBORAH
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-014/140
(ARUNACHAL)
|
0414006000NRG23070620220079035
|
09/06/2022
|
MINAI BORA
|
0414006WL002887
|
MINAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946388
|
|
MINAIBORA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-014/1477
(ARUNACHAL)
|
0414006000NRG23090620220081747
|
09/06/2022
|
Sri Khireshwar Gogoi
|
0414006WL003008
|
Sri Khireshwar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946528
|
|
SriKhireshwarGogoi
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-014/1481
(ARUNACHAL)
|
0414006000NRG23090620220081748
|
09/06/2022
|
Sri Thanuram Bora
|
0414006WL003008
|
Sri Thanuram Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319946383
|
|
SriThanuramBora
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-014/1602
(ARUNACHAL)
|
0414006000NRG23090620220081750
|
09/06/2022
|
BITUPOL SAIKIA
|
0414006WL003008
|
BITUPOL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946484
|
|
BITUPOLSAIKIA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23070620220079038
|
09/06/2022
|
MONI SAIKIA
|
0414006WL002887
|
MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946399
|
|
MONISAIKIA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-014/1848
(ARUNACHAL)
|
0414006000NRG23090620220081759
|
09/06/2022
|
Sri Bhigya Sonowal
|
0414006WL003008
|
Sri Bhigya Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946384
|
|
SriBhigyaSonowal
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-014/1849
(ARUNACHAL)
|
0414006000NRG23090620220081761
|
09/06/2022
|
Sri Jitul Sonowal
|
0414006WL003008
|
Sri Jitul Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946382
|
|
SriJitulSonowal
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-014/1929
(ARUNACHAL)
|
0414006000NRG23070620220079039
|
09/06/2022
|
Smt Minu Phukan
|
0414006WL002887
|
Smt Minu Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946387
|
|
SmtMinuPhukan
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-014/1935
(ARUNACHAL)
|
0414006000NRG23090620220081712
|
09/06/2022
|
DEBAJIT BORA
|
0414006WL003007
|
DEBAJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946386
|
|
DEBAJITBORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-014/2074
(ARUNACHAL)
|
0414006000NRG23090620220081764
|
09/06/2022
|
MONISHA BORA
|
0414006WL003008
|
MONISHA BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319946477
|
|
MONISHABORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-014/2085
(ARUNACHAL)
|
0414006000NRG23090620220081765
|
09/06/2022
|
LITUMONI KONWAR SONOWAL
|
0414006WL003008
|
LITUMONI KONWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946432
|
|
LITUMONIKONWARSONOWAL
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-014/300
(ARUNACHAL)
|
0414006000NRG23090620220081714
|
09/06/2022
|
BISWAJIT SAIKIA
|
0414006WL003007
|
BISWAJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946471
|
|
BISWAJITSAIKIA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-014/300
(ARUNACHAL)
|
0414006000NRG23090620220081715
|
09/06/2022
|
RUPA SAIKIA
|
0414006WL003007
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946398
|
|
RUPASAIKIA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-014/300
(ARUNACHAL)
|
0414006000NRG23090620220081713
|
09/06/2022
|
SRI PULIN SAIKIA
|
0414006WL003007
|
SRI PULIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946393
|
|
SRIPULINSAIKIA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-014/442
(ARUNACHAL)
|
0414006000NRG23090620220081771
|
09/06/2022
|
AKOMAN SONOWAL
|
0414006WL003008
|
AKOMAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319946389
|
|
AKOMANSONOWAL
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-014/459
(ARUNACHAL)
|
0414006000NRG23070620220079041
|
09/06/2022
|
PROTIM SAIKIA
|
0414006WL002887
|
PROTIM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946450
|
|
PROTIMSAIKIA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-015/1039
(ARUNACHAL)
|
0414006000NRG23070620220079042
|
09/06/2022
|
HIREN CHUTIA
|
0414006WL002887
|
HIREN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946418
|
|
HIRENCHUTIA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-015/1105
(ARUNACHAL)
|
0414006000NRG23070620220079044
|
09/06/2022
|
PHULMONI CHUTIA
|
0414006WL002887
|
PHULMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946427
|
|
PHULMONICHUTIA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-015/1105
(ARUNACHAL)
|
0414006000NRG23070620220079043
|
09/06/2022
|
TAPANJYOTI CHUTIA
|
0414006WL002887
|
TAPANJYOTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946417
|
|
TAPANJYOTICHUTIA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-015/1783
(ARUNACHAL)
|
0414006000NRG23070620220079045
|
09/06/2022
|
DILIP BORA
|
0414006WL002887
|
DILIP BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946480
|
|
DILIPBORA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-015/1881
(ARUNACHAL)
|
0414006000NRG23070620220079046
|
09/06/2022
|
PABAN CHUTIA
|
0414006WL002887
|
PABAN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946419
|
|
PABANCHUTIA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-010-015/1936
(ARUNACHAL)
|
0414006000NRG23070620220079048
|
09/06/2022
|
GUNODA CHUTIA
|
0414006WL002887
|
GUNODA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946381
|
|
GUNODACHUTIA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-010-015/2054
(ARUNACHAL)
|
0414006000NRG23070620220079050
|
09/06/2022
|
JITEN KONWAR
|
0414006WL002887
|
JITEN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946400
|
|
JITENKONWAR
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-010-015/539
(ARUNACHAL)
|
0414006000NRG23070620220079055
|
09/06/2022
|
SIPONDA CHUTIA
|
0414006WL002887
|
SIPONDA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946412
|
|
SIPONDACHUTIA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-010-015/839
(ARUNACHAL)
|
0414006000NRG23070620220079057
|
09/06/2022
|
JAYANTI CHUTIA
|
0414006WL002887
|
JAYANTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946425
|
|
JAYANTICHUTIA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-010-015/995
(ARUNACHAL)
|
0414006000NRG23070620220079058
|
09/06/2022
|
BIJU BORA
|
0414006WL002887
|
BIJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946392
|
|
BIJUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96867
|
96867
|
|
|
|
|
|
|
|
|
107
|
GOMARIGURI
|
AS-14-006-010-005/1576
(ARUNACHAL)
|
0414006000NRG23090620220081720
|
09/06/2022
|
NABAJYOTI GOGOI
|
0414006WL003008
|
NABAJYOTI GOGOI
|
00078
|
CNRB0003954
|
916
|
916
|
Processed
|
16/06/2022
|
|
2319946436
|
|
NABAJYOTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
108
|
GOMARIGURI
|
AS-14-006-010-009/1914
(ARUNACHAL)
|
0414006000NRG23070620220079019
|
09/06/2022
|
PUNIRAM CHUTIA
|
0414006WL002887
|
PUNIRAM CHUTIA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946421
|
|
PUNIRAMCHUTIA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-010-014/1194
(ARUNACHAL)
|
0414006000NRG23090620220081705
|
09/06/2022
|
UPEN SAIKIA
|
0414006WL003007
|
UPEN SAIKIA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946444
|
|
UPENSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
110
|
GOMARIGURI
|
AS-14-006-010-005/981
(ARUNACHAL)
|
0414006000NRG23090620220081695
|
09/06/2022
|
BABULI GOGOI
|
0414006WL003007
|
BABULI GOGOI
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946443
|
|
BABULIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
GOMARIGURI
|
AS-14-006-010-014/1803
(ARUNACHAL)
|
0414006000NRG23090620220081710
|
09/06/2022
|
MALA SAIKIA
|
0414006WL003007
|
MALA SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946424
|
|
MALASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
112
|
GOMARIGURI
|
AS-14-006-010-003/1423
(ARUNACHAL)
|
0414006000NRG23090620220081716
|
09/06/2022
|
NIRMOL CHUTIA
|
0414006WL003008
|
NIRMOL CHUTIA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
16/06/2022
|
|
2319946413
|
|
NIRMOLCHUTIA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-005/2156
(ARUNACHAL)
|
0414006000NRG23090620220081724
|
09/06/2022
|
AJOY MURA
|
0414006WL003008
|
AJOY MURA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946428
|
|
AJOYMURA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-005/2261
(ARUNACHAL)
|
0414006000NRG23090620220081727
|
09/06/2022
|
BOBY CHUTIA
|
0414006WL003008
|
BOBY CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946440
|
|
BOBYCHUTIA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-005/905
(ARUNACHAL)
|
0414006000NRG23070620220079005
|
09/06/2022
|
LALITA KARMAKAR
|
0414006WL002887
|
LALITA KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946441
|
|
LALITAKARMAKAR
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-009/189
(ARUNACHAL)
|
0414006000NRG23070620220079018
|
09/06/2022
|
DIPALI GOGOI
|
0414006WL002887
|
DIPALI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946437
|
|
DIPALIGOGOI
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-014/139
(ARUNACHAL)
|
0414006000NRG23090620220081746
|
09/06/2022
|
DAMAYANTI BORA
|
0414006WL003008
|
DAMAYANTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946430
|
|
DAMAYANTIBORA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-014/1748
(ARUNACHAL)
|
0414006000NRG23090620220081753
|
09/06/2022
|
Sri Amol Sonowal
|
0414006WL003008
|
Sri Amol Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946433
|
|
SriAmolSonowal
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-014/1771
(ARUNACHAL)
|
0414006000NRG23090620220081756
|
09/06/2022
|
Smt Lakhimai Sonowal
|
0414006WL003008
|
Smt Lakhimai Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946416
|
|
SmtLakhimaiSonowal
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-010-014/2293
(ARUNACHAL)
|
0414006000NRG23090620220081769
|
09/06/2022
|
CHANDRA BORA
|
0414006WL003008
|
CHANDRA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946446
|
|
CHANDRABORA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-010-015/2299
(ARUNACHAL)
|
0414006000NRG23070620220079052
|
09/06/2022
|
PALLAB CHUTIA
|
0414006WL002887
|
PALLAB CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946439
|
|
PALLABCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
122
|
GOMARIGURI
|
AS-14-006-010-005/2183
(ARUNACHAL)
|
0414006000NRG23090620220081726
|
09/06/2022
|
SMT DIPANTI THENGAL
|
0414006WL003008
|
SMT DIPANTI THENGAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946512
|
|
MRS DIPANTI THENGAL
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-010-005/933
(ARUNACHAL)
|
0414006000NRG23090620220081694
|
09/06/2022
|
RAJU SAIKIA
|
0414006WL003007
|
RAJU SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946507
|
|
MR RAJU SAIKIA
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-010-006/208
(ARUNACHAL)
|
0414006000NRG23090620220081735
|
09/06/2022
|
RUNJUN SONOWAL
|
0414006WL003008
|
RUNJUN SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946481
|
|
MRS RUNJUN SONOWAL
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-010-014/139
(ARUNACHAL)
|
0414006000NRG23070620220079034
|
09/06/2022
|
PROSANTA BORA
|
0414006WL002887
|
PROSANTA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946482
|
|
MR PROSANTA BORAH
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-014/1616
(ARUNACHAL)
|
0414006000NRG23090620220081752
|
09/06/2022
|
Sri Romen Sonowal
|
0414006WL003008
|
Sri Romen Sonowal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946448
|
|
MR ROMEN SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
127
|
GOMARIGURI
|
AS-14-006-010-009/968
(ARUNACHAL)
|
0414006000NRG23070620220079027
|
09/06/2022
|
BORNALI DAS
|
0414006WL002887
|
BORNALI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946503
|
|
MISS BORNALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
128
|
GOMARIGURI
|
AS-14-006-010-014/1602
(ARUNACHAL)
|
0414006000NRG23090620220081749
|
09/06/2022
|
UTPOL SAIKIA
|
0414006WL003008
|
UTPOL SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946483
|
|
MR UTPAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
GOMARIGURI
|
AS-14-006-010-003/1624
(ARUNACHAL)
|
0414006000NRG23070620220078989
|
09/06/2022
|
BHRIGU KR DAS
|
0414006WL002887
|
BHRIGU KR DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946479
|
|
MR BHIGU KUMAR DAS
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-010-003/1624
(ARUNACHAL)
|
0414006000NRG23070620220078991
|
09/06/2022
|
STM SATI DAS
|
0414006WL002887
|
STM SATI DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946498
|
|
MRS SATI DAS
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-005/2209
(ARUNACHAL)
|
0414006000NRG23070620220078993
|
09/06/2022
|
MR RAJEN MUNDA
|
0414006WL002887
|
MR RAJEN MUNDA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946513
|
|
MR RAJEN MUNDA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-010-005/790
(ARUNACHAL)
|
0414006000NRG23070620220079003
|
09/06/2022
|
MRIDUL MUNDA
|
0414006WL002887
|
MRIDUL MUNDA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946524
|
|
MR MRIDUL MUNDA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-010-010/399
(ARUNACHAL)
|
0414006000NRG23090620220081700
|
09/06/2022
|
SANJIB SAIKIA
|
0414006WL003007
|
SANJIB SAIKIA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319946474
|
|
MR SANJIB SAIKIA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-010-014/1195
(ARUNACHAL)
|
0414006000NRG23090620220081708
|
09/06/2022
|
INUMANI SAIKIA
|
0414006WL003007
|
INUMANI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946516
|
|
MRS INUMANI SAIKIA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-010-014/1611
(ARUNACHAL)
|
0414006000NRG23090620220081751
|
09/06/2022
|
DILIP SAIKIA
|
0414006WL003008
|
DILIP SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946449
|
|
MR DILIP SAIKIA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-010-014/1769
(ARUNACHAL)
|
0414006000NRG23090620220081755
|
09/06/2022
|
Smt Rekha Sonowal
|
0414006WL003008
|
Smt Rekha Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946461
|
|
MRS BIMALA SONOWAL
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-010-014/1803
(ARUNACHAL)
|
0414006000NRG23090620220081711
|
09/06/2022
|
BINU SAIKIA
|
0414006WL003007
|
BINU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946517
|
|
MISS BINU SAIKIA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-010-014/1803
(ARUNACHAL)
|
0414006000NRG23090620220081709
|
09/06/2022
|
MONJULA SAIKIA
|
0414006WL003007
|
MONJULA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946470
|
|
MS MONJULA SAIKIA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-010-014/1850
(ARUNACHAL)
|
0414006000NRG23090620220081763
|
09/06/2022
|
Smt Laboyna Sonowal
|
0414006WL003008
|
Smt Laboyna Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946460
|
|
MRS LABANYA SONOWAL
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-010-014/2178
(ARUNACHAL)
|
0414006000NRG23090620220081767
|
09/06/2022
|
POLY BORA
|
0414006WL003008
|
POLY BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946488
|
|
MRS POLY BORA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-010-015/2055
(ARUNACHAL)
|
0414006000NRG23070620220079051
|
09/06/2022
|
JYOTISHNA BORA
|
0414006WL002887
|
JYOTISHNA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946476
|
|
MRS JUTSHNA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
142
|
GOMARIGURI
|
AS-14-006-010-008/863
(ARUNACHAL)
|
0414006000NRG23070620220079014
|
09/06/2022
|
ANIL
|
0414006WL002887
|
ANIL
|
00462
|
UCBA0002441
|
687
|
687
|
Processed
|
16/06/2022
|
|
2319946505
|
|
ANIL BORA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-010-009/1138
(ARUNACHAL)
|
0414006000NRG23070620220079015
|
09/06/2022
|
LOVITA GOGOI
|
0414006WL002887
|
LOVITA GOGOI
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946519
|
|
LOVITA GOGOI
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-010-014/2178
(ARUNACHAL)
|
0414006000NRG23090620220081768
|
09/06/2022
|
PAPU BORA
|
0414006WL003008
|
PAPU BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946518
|
|
PAPU BORA
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-010-015/3000
(ARUNACHAL)
|
0414006000NRG23070620220079054
|
09/06/2022
|
MOONMONI BORA
|
0414006WL002887
|
MOONMONI BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946504
|
|
MOONMONI BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
146
|
GOMARIGURI
|
AS-14-006-010-009/302
(ARUNACHAL)
|
0414006000NRG23070620220079021
|
09/06/2022
|
PURNIMA GOGOI BORA
|
0414006WL002887
|
PURNIMA GOGOI BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946527
|
|
PURNIMAGOGOIBORA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-010-010/2101
(ARUNACHAL)
|
0414006000NRG23090620220081742
|
09/06/2022
|
NILOTPOL HAZARIKA
|
0414006WL003008
|
NILOTPOL HAZARIKA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946526
|
|
NILOTPOLHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
148
|
GOMARIGURI
|
AS-14-006-010-005/922
(ARUNACHAL)
|
0414006000NRG23090620220081731
|
09/06/2022
|
BUDHEN TAMULI
|
0414006WL003008
|
BUDHEN TAMULI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946431
|
|
BUDHENTAMULI
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-010-009/83
(ARUNACHAL)
|
0414006000NRG23090620220081741
|
09/06/2022
|
Smt Lili Phukan
|
0414006WL003008
|
Smt Lili Phukan
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946422
|
|
SmtLiliPhukan
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-010-014/1084
(ARUNACHAL)
|
0414006000NRG23090620220081743
|
09/06/2022
|
MINTU SAIKIA
|
0414006WL003008
|
MINTU SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946442
|
|
MINTUSAIKIA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-010-014/145
(ARUNACHAL)
|
0414006000NRG23070620220079036
|
09/06/2022
|
SRI DILIP BORA
|
0414006WL002887
|
SRI DILIP BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946415
|
|
SRIDILIPBORA
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23070620220079037
|
09/06/2022
|
AJIT SAIKIA
|
0414006WL002887
|
AJIT SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946420
|
|
AJITSAIKIA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-010-014/1776
(ARUNACHAL)
|
0414006000NRG23090620220081757
|
09/06/2022
|
SRIMANTA SONOWAL
|
0414006WL003008
|
SRIMANTA SONOWAL
|
00662
|
BDBL0001486
|
458
|
458
|
Processed
|
16/06/2022
|
|
2319946445
|
|
SRIMANTASONOWAL
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-010-014/1799
(ARUNACHAL)
|
0414006000NRG23090620220081758
|
09/06/2022
|
REKHA BARUAH
|
0414006WL003008
|
REKHA BARUAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946434
|
|
REKHABARUAH
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-010-014/2085
(ARUNACHAL)
|
0414006000NRG23090620220081766
|
09/06/2022
|
BHASKAR SONOWAL
|
0414006WL003008
|
BHASKAR SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946435
|
|
BHASKARSONOWAL
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-010-015/564
(ARUNACHAL)
|
0414006000NRG23070620220079056
|
09/06/2022
|
KANCHAN CHUTIA
|
0414006WL002887
|
KANCHAN CHUTIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2319946423
|
|
KANCHANCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199917
|
199917
|
|
|
|
|
|
|
|