|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-010-001/1339
(ARUNACHAL)
|
0414006000NRG23160520220060025
|
18/05/2022
|
MAKAN SANTHAL
|
0414006WL001905
|
MAKAN SANTHAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245442
|
|
MAKANSANTHAL
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-001/1341
(ARUNACHAL)
|
0414006000NRG23160520220060027
|
18/05/2022
|
BITI CHAOTAL
|
0414006WL001905
|
BITI CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245441
|
|
BITICHAOTAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-001/1341
(ARUNACHAL)
|
0414006000NRG23160520220060026
|
18/05/2022
|
MINA SANTHAL
|
0414006WL001905
|
MINA SANTHAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668245452
|
|
MINASANTHAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-001/1733
(ARUNACHAL)
|
0414006000NRG23160520220060032
|
18/05/2022
|
RITA GORH
|
0414006WL001905
|
RITA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245453
|
|
RITAGORH
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-001/2188
(ARUNACHAL)
|
0414006000NRG23160520220060037
|
18/05/2022
|
SONIA GORH
|
0414006WL001905
|
SONIA GORH
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668245444
|
|
SONIAGORH
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-001/3001
(ARUNACHAL)
|
0414006000NRG23160520220060039
|
18/05/2022
|
FAKAR CHAOTAL
|
0414006WL001905
|
FAKAR CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245455
|
|
FAKARCHAOTAL
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-002/1221
(ARUNACHAL)
|
0414006000NRG23160520220060043
|
18/05/2022
|
JUNTI SONOWAL GOGOI
|
0414006WL001905
|
JUNTI SONOWAL GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245428
|
|
JUNTISONOWALGOGOI
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-002/1465
(ARUNACHAL)
|
0414006000NRG23160520220060050
|
18/05/2022
|
DIP SONOWAL
|
0414006WL001905
|
DIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245451
|
|
DIPSONOWAL
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-002/1489
(ARUNACHAL)
|
0414006000NRG23160520220060052
|
18/05/2022
|
MUKHESHWAR KONCH
|
0414006WL001905
|
MUKHESHWAR KONCH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668245454
|
|
MUKHESHWARKONCH
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-002/1489
(ARUNACHAL)
|
0414006000NRG23160520220060053
|
18/05/2022
|
SMT ANJANA KOCH
|
0414006WL001905
|
SMT ANJANA KOCH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668245457
|
|
SMTANJANAKOCH
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-002/1766
(ARUNACHAL)
|
0414006000NRG23160520220060065
|
18/05/2022
|
SMT MANGALA CHAOTAL
|
0414006WL001905
|
SMT MANGALA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245438
|
|
SMTMANGALACHAOTAL
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-002/2275
(ARUNACHAL)
|
0414006000NRG23160520220060074
|
18/05/2022
|
MR ABHIJIT BORUAH
|
0414006WL001905
|
MR ABHIJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245449
|
|
MRABHIJITBORUAH
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-002/2278
(ARUNACHAL)
|
0414006000NRG23160520220060075
|
18/05/2022
|
MR BIKI SONOWAL
|
0414006WL001905
|
MR BIKI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245447
|
|
MRBIKISONOWAL
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-002/4
(ARUNACHAL)
|
0414006000NRG23160520220060077
|
18/05/2022
|
SMT RUBI SONOWAL
|
0414006WL001905
|
SMT RUBI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245450
|
|
SMTRUBISONOWAL
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-002/413
(ARUNACHAL)
|
0414006000NRG23160520220060080
|
18/05/2022
|
Smt Mamu Sonowal
|
0414006WL001905
|
Smt Mamu Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245456
|
|
SmtMamuSonowal
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-002/5
(ARUNACHAL)
|
0414006000NRG23160520220060082
|
18/05/2022
|
KABITA
|
0414006WL001905
|
KABITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245446
|
|
KABITA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-002/516
(ARUNACHAL)
|
0414006000NRG23160520220060090
|
18/05/2022
|
PONCY SONOWAL
|
0414006WL001905
|
PONCY SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245439
|
|
PONCYSONOWAL
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-002/577
(ARUNACHAL)
|
0414006000NRG23160520220060096
|
18/05/2022
|
PUTOLI SONOWAL
|
0414006WL001905
|
PUTOLI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245440
|
|
PUTOLISONOWAL
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-005/2272
(ARUNACHAL)
|
0414006000NRG23160520220060110
|
18/05/2022
|
SMT BINA SONOWAL
|
0414006WL001905
|
SMT BINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245448
|
|
SMTBINASONOWAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-005/883
(ARUNACHAL)
|
0414006000NRG23160520220060114
|
18/05/2022
|
JUSILA TETE
|
0414006WL001905
|
JUSILA TETE
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245436
|
|
JUSILATETE
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-009/136
(ARUNACHAL)
|
0414006000NRG23160520220060116
|
18/05/2022
|
PUSPA BORA
|
0414006WL001905
|
PUSPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245434
|
|
PUSPABORA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-009/1894
(ARUNACHAL)
|
0414006000NRG23160520220060117
|
18/05/2022
|
MANJU GOGOI
|
0414006WL001905
|
MANJU GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245433
|
|
MANJUGOGOI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-009/2122
(ARUNACHAL)
|
0414006000NRG23160520220060119
|
18/05/2022
|
MOMI GOGOI BORA
|
0414006WL001905
|
MOMI GOGOI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245443
|
|
MOMIGOGOIBORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-009/2155
(ARUNACHAL)
|
0414006000NRG23160520220060120
|
18/05/2022
|
SUNMAI SONOWAL BORA
|
0414006WL001905
|
SUNMAI SONOWAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245432
|
|
SUNMAISONOWALBORA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-009/508
(ARUNACHAL)
|
0414006000NRG23160520220060126
|
18/05/2022
|
KETEKI BORA
|
0414006WL001905
|
KETEKI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245430
|
|
KETEKIBORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-009/59
(ARUNACHAL)
|
0414006000NRG23160520220060129
|
18/05/2022
|
PODUMI HAZARIKA BORA
|
0414006WL001905
|
PODUMI HAZARIKA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245435
|
|
PODUMIHAZARIKABORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-011/1310
(ARUNACHAL)
|
0414006000NRG23160520220060133
|
18/05/2022
|
BALIKA CHUTIA
|
0414006WL001905
|
BALIKA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245445
|
|
BALIKACHUTIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-014/151
(ARUNACHAL)
|
0414006000NRG23160520220060144
|
18/05/2022
|
SIMPI THENGAL BORA
|
0414006WL001905
|
SIMPI THENGAL BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245437
|
|
SIMPITHENGALBORA
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-014/286
(ARUNACHAL)
|
0414006000NRG23160520220060153
|
18/05/2022
|
SMT PUNIMAI BORA
|
0414006WL001905
|
SMT PUNIMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245431
|
|
SMTPUNIMAIBORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-014/286
(ARUNACHAL)
|
0414006000NRG23160520220060152
|
18/05/2022
|
TAPURAM BORA
|
0414006WL001905
|
TAPURAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245429
|
|
TAPURAMBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-010-001/1163
(ARUNACHAL)
|
0414006000NRG23160520220060017
|
18/05/2022
|
Papul Bora
|
0414006WL001905
|
Papul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245526
|
|
PapulBora
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-001/118
(ARUNACHAL)
|
0414006000NRG23160520220060018
|
18/05/2022
|
MOHESH GARH
|
0414006WL001905
|
MOHESH GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245493
|
|
MOHESHGARH
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-001/123
(ARUNACHAL)
|
0414006000NRG23160520220060019
|
18/05/2022
|
NANDA TUDU
|
0414006WL001905
|
NANDA TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245524
|
|
NANDATUDU
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-001/1240
(ARUNACHAL)
|
0414006000NRG23160520220060021
|
18/05/2022
|
JAGOT SONOWAL
|
0414006WL001905
|
JAGOT SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245528
|
|
JAGOTSONOWAL
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-001/1274
(ARUNACHAL)
|
0414006000NRG23160520220060022
|
18/05/2022
|
KAMOL SONOWAL
|
0414006WL001905
|
KAMOL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668245539
|
|
KAMOLSONOWAL
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-001/1274
(ARUNACHAL)
|
0414006000NRG23160520220060023
|
18/05/2022
|
MAUSUMI SONOWAL
|
0414006WL001905
|
MAUSUMI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245535
|
|
MAUSUMISONOWAL
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-001/1338
(ARUNACHAL)
|
0414006000NRG23160520220060024
|
18/05/2022
|
LAHARU GARH
|
0414006WL001905
|
LAHARU GARH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668245531
|
|
LAHARUGARH
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-001/1344
(ARUNACHAL)
|
0414006000NRG23160520220060028
|
18/05/2022
|
BOBITA GORH
|
0414006WL001905
|
BOBITA GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245501
|
|
BOBITAGORH
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-001/16
(ARUNACHAL)
|
0414006000NRG23160520220060030
|
18/05/2022
|
NOBIN SONOWAL
|
0414006WL001905
|
NOBIN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245519
|
|
NOBINSONOWAL
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-001/2018
(ARUNACHAL)
|
0414006000NRG23160520220060033
|
18/05/2022
|
RINA URANG
|
0414006WL001905
|
RINA URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668245481
|
|
RINAURANG
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-001/2174
(ARUNACHAL)
|
0414006000NRG23160520220060035
|
18/05/2022
|
MALOTI GARH
|
0414006WL001905
|
MALOTI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245516
|
|
MALOTIGARH
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-001/2188
(ARUNACHAL)
|
0414006000NRG23160520220060036
|
18/05/2022
|
BIREN GARH
|
0414006WL001905
|
BIREN GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245518
|
|
BIRENGARH
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-001/882
(ARUNACHAL)
|
0414006000NRG23160520220060040
|
18/05/2022
|
MONGLU CHAWTAL
|
0414006WL001905
|
MONGLU CHAWTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245484
|
|
MONGLUCHAWTAL
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-001/896
(ARUNACHAL)
|
0414006000NRG23160520220060041
|
18/05/2022
|
DAWANTI PATOR
|
0414006WL001905
|
DAWANTI PATOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245538
|
|
DAWANTIPATOR
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-002/1221
(ARUNACHAL)
|
0414006000NRG23160520220060042
|
18/05/2022
|
RENU SONOWAL
|
0414006WL001905
|
RENU SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668245490
|
|
RENUSONOWAL
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-002/1280
(ARUNACHAL)
|
0414006000NRG23160520220060044
|
18/05/2022
|
MAINU SONOWAL
|
0414006WL001905
|
MAINU SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668245529
|
|
MAINUSONOWAL
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-002/1381
(ARUNACHAL)
|
0414006000NRG23160520220060046
|
18/05/2022
|
SMT PALLABI SONOWAL
|
0414006WL001905
|
SMT PALLABI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245507
|
|
SMTPALLABISONOWAL
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-002/1418
(ARUNACHAL)
|
0414006000NRG23160520220060047
|
18/05/2022
|
SMT THALU SONOWAL
|
0414006WL001905
|
SMT THALU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245506
|
|
SMTTHALUSONOWAL
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-002/1460
(ARUNACHAL)
|
0414006000NRG23160520220060048
|
18/05/2022
|
MANOSH SONOWAL
|
0414006WL001905
|
MANOSH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245494
|
|
MANOSHSONOWAL
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-002/1465
(ARUNACHAL)
|
0414006000NRG23160520220060049
|
18/05/2022
|
POPI BORUAH SONOWAL
|
0414006WL001905
|
POPI BORUAH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245486
|
|
POPIBORUAHSONOWAL
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-002/1470
(ARUNACHAL)
|
0414006000NRG23160520220060051
|
18/05/2022
|
SARUDOI SONOWAL
|
0414006WL001905
|
SARUDOI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245540
|
|
SARUDOISONOWAL
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-002/1492
(ARUNACHAL)
|
0414006000NRG23160520220060054
|
18/05/2022
|
KHIRUD SONOWAL
|
0414006WL001905
|
KHIRUD SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245495
|
|
KHIRUDSONOWAL
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-002/1753
(ARUNACHAL)
|
0414006000NRG23160520220060059
|
18/05/2022
|
NITUL SONOWAL
|
0414006WL001905
|
NITUL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245497
|
|
NITULSONOWAL
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-002/1754
(ARUNACHAL)
|
0414006000NRG23160520220060061
|
18/05/2022
|
RUFINA MURAH
|
0414006WL001905
|
RUFINA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245512
|
|
RUFINAMURAH
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-002/1754
(ARUNACHAL)
|
0414006000NRG23160520220060060
|
18/05/2022
|
SANIKA MURA
|
0414006WL001905
|
SANIKA MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245509
|
|
SANIKAMURA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-002/1760
(ARUNACHAL)
|
0414006000NRG23160520220060064
|
18/05/2022
|
Amiya Sonowal
|
0414006WL001905
|
Amiya Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245500
|
|
AmiyaSonowal
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-002/1760
(ARUNACHAL)
|
0414006000NRG23160520220060063
|
18/05/2022
|
KUMUD SONOWAL
|
0414006WL001905
|
KUMUD SONOWAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668245498
|
|
KUMUDSONOWAL
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-002/18
(ARUNACHAL)
|
0414006000NRG23160520220060068
|
18/05/2022
|
RUMA SONOWAL
|
0414006WL001905
|
RUMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245505
|
|
RUMASONOWAL
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-002/18
(ARUNACHAL)
|
0414006000NRG23160520220060067
|
18/05/2022
|
SOBUN SONOWAL
|
0414006WL001905
|
SOBUN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245496
|
|
SOBUNSONOWAL
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-002/20
(ARUNACHAL)
|
0414006000NRG23160520220060069
|
18/05/2022
|
SRI KONBHAI SONOWAL
|
0414006WL001905
|
SRI KONBHAI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245510
|
|
SRIKONBHAISONOWAL
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-002/2159
(ARUNACHAL)
|
0414006000NRG23160520220060072
|
18/05/2022
|
BHUPEN SONOWAL
|
0414006WL001905
|
BHUPEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245517
|
|
BHUPENSONOWAL
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-002/2159
(ARUNACHAL)
|
0414006000NRG23160520220060073
|
18/05/2022
|
MONISHA SONOWAL
|
0414006WL001905
|
MONISHA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245503
|
|
MONISHASONOWAL
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-002/4
(ARUNACHAL)
|
0414006000NRG23160520220060076
|
18/05/2022
|
BHRIGU SONOWAL
|
0414006WL001905
|
BHRIGU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245541
|
|
BHRIGUSONOWAL
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-002/406
(ARUNACHAL)
|
0414006000NRG23160520220060078
|
18/05/2022
|
ANIL SONOWAL
|
0414006WL001905
|
ANIL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245521
|
|
ANILSONOWAL
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-002/413
(ARUNACHAL)
|
0414006000NRG23160520220060079
|
18/05/2022
|
SRI MONTU SONOWAL
|
0414006WL001905
|
SRI MONTU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245492
|
|
SRIMONTUSONOWAL
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-002/5
(ARUNACHAL)
|
0414006000NRG23160520220060081
|
18/05/2022
|
ROMEN SONOWAL
|
0414006WL001905
|
ROMEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245520
|
|
ROMENSONOWAL
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-002/501
(ARUNACHAL)
|
0414006000NRG23160520220060083
|
18/05/2022
|
SOBITA SONOWAL
|
0414006WL001905
|
SOBITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245504
|
|
SOBITASONOWAL
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-002/503
(ARUNACHAL)
|
0414006000NRG23160520220060086
|
18/05/2022
|
KABITA SONOWAL
|
0414006WL001905
|
KABITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245515
|
|
KABITASONOWAL
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-002/503
(ARUNACHAL)
|
0414006000NRG23160520220060085
|
18/05/2022
|
RATNA SONOWAL
|
0414006WL001905
|
RATNA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245471
|
|
RATNASONOWAL
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-002/513
(ARUNACHAL)
|
0414006000NRG23160520220060087
|
18/05/2022
|
BHAIJAN SONOWAL
|
0414006WL001905
|
BHAIJAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245527
|
|
BHAIJANSONOWAL
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-002/513
(ARUNACHAL)
|
0414006000NRG23160520220060088
|
18/05/2022
|
MANJU SONOWAL
|
0414006WL001905
|
MANJU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245508
|
|
MANJUSONOWAL
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-002/516
(ARUNACHAL)
|
0414006000NRG23160520220060089
|
18/05/2022
|
SMT. BINA SONOWAL
|
0414006WL001905
|
SMT. BINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245474
|
|
SMT.BINASONOWAL
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-002/540
(ARUNACHAL)
|
0414006000NRG23160520220060093
|
18/05/2022
|
RAJIB SONOWAL
|
0414006WL001905
|
RAJIB SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245491
|
|
RAJIBSONOWAL
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-002/6
(ARUNACHAL)
|
0414006000NRG23160520220060097
|
18/05/2022
|
GOPAL SONOWAL
|
0414006WL001905
|
GOPAL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245473
|
|
GOPALSONOWAL
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-002/752
(ARUNACHAL)
|
0414006000NRG23160520220060099
|
18/05/2022
|
BORNALI SONOWAL
|
0414006WL001905
|
BORNALI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245514
|
|
BORNALISONOWAL
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-002/752
(ARUNACHAL)
|
0414006000NRG23160520220060098
|
18/05/2022
|
UMAKANTA SONOWAL
|
0414006WL001905
|
UMAKANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245511
|
|
UMAKANTASONOWAL
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-002/802
(ARUNACHAL)
|
0414006000NRG23160520220060100
|
18/05/2022
|
AKON SONOWAL
|
0414006WL001905
|
AKON SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245533
|
|
AKONSONOWAL
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-002/802
(ARUNACHAL)
|
0414006000NRG23160520220060101
|
18/05/2022
|
Smt Sumki Sonowal
|
0414006WL001905
|
Smt Sumki Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245502
|
|
SmtSumkiSonowal
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-005/1097
(ARUNACHAL)
|
0414006000NRG23160520220060103
|
18/05/2022
|
PREMI KERKETA
|
0414006WL001905
|
PREMI KERKETA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668245536
|
|
PREMIKERKETA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-005/1408
(ARUNACHAL)
|
0414006000NRG23160520220060105
|
18/05/2022
|
BABURAM KARMAKAR
|
0414006WL001905
|
BABURAM KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245537
|
|
BABURAMKARMAKAR
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-005/248
(ARUNACHAL)
|
0414006000NRG23160520220060111
|
18/05/2022
|
CHATAN BORA
|
0414006WL001905
|
CHATAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245532
|
|
CHATANBORA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-005/596
(ARUNACHAL)
|
0414006000NRG23160520220060112
|
18/05/2022
|
FILISTA MURAH
|
0414006WL001905
|
FILISTA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245479
|
|
FILISTAMURAH
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-009/269
(ARUNACHAL)
|
0414006000NRG23160520220060123
|
18/05/2022
|
BOGAI GOGOI
|
0414006WL001905
|
BOGAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245523
|
|
BOGAIGOGOI
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-009/269
(ARUNACHAL)
|
0414006000NRG23160520220060122
|
18/05/2022
|
SRI BOGAI GOGOI
|
0414006WL001905
|
SRI BOGAI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245488
|
|
SRIBOGAIGOGOI
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-009/270
(ARUNACHAL)
|
0414006000NRG23160520220060124
|
18/05/2022
|
SMT MUN GOGOI
|
0414006WL001905
|
SMT MUN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245478
|
|
SMTMUNGOGOI
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-009/387
(ARUNACHAL)
|
0414006000NRG23160520220060125
|
18/05/2022
|
SRI MONESWAR DAS
|
0414006WL001905
|
SRI MONESWAR DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245476
|
|
SRIMONESWARDAS
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-009/59
(ARUNACHAL)
|
0414006000NRG23160520220060128
|
18/05/2022
|
SRI PUNIRAM BORA
|
0414006WL001905
|
SRI PUNIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245522
|
|
SRIPUNIRAMBORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-009/617
(ARUNACHAL)
|
0414006000NRG23160520220060130
|
18/05/2022
|
HOREN SAIKIA
|
0414006WL001905
|
HOREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245470
|
|
HORENSAIKIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-009/757
(ARUNACHAL)
|
0414006000NRG23160520220060132
|
18/05/2022
|
GOPAL DAS
|
0414006WL001905
|
GOPAL DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245483
|
|
GOPALDAS
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-014/1037
(ARUNACHAL)
|
0414006000NRG23160520220060136
|
18/05/2022
|
PINKU BORA
|
0414006WL001905
|
PINKU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245480
|
|
PINKUBORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-014/1173
(ARUNACHAL)
|
0414006000NRG23160520220060138
|
18/05/2022
|
SRI Dharmeswar Bora
|
0414006WL001905
|
SRI Dharmeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245489
|
|
SRIDharmeswarBora
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-014/1386
(ARUNACHAL)
|
0414006000NRG23160520220060139
|
18/05/2022
|
FAGUNI BORA
|
0414006WL001905
|
FAGUNI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245499
|
|
FAGUNIBORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-014/139
(ARUNACHAL)
|
0414006000NRG23160520220060140
|
18/05/2022
|
BOGARAM BORAH
|
0414006WL001905
|
BOGARAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245477
|
|
BOGARAMBORAH
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-014/151
(ARUNACHAL)
|
0414006000NRG23160520220060143
|
18/05/2022
|
DANGARBHANI BORA
|
0414006WL001905
|
DANGARBHANI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245472
|
|
DANGARBHANIBORA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-014/153
(ARUNACHAL)
|
0414006000NRG23160520220060145
|
18/05/2022
|
PUNIYA BORA
|
0414006WL001905
|
PUNIYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245487
|
|
PUNIYABORA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23160520220060147
|
18/05/2022
|
MONI SAIKIA
|
0414006WL001905
|
MONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245530
|
|
MONISAIKIA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-014/1900
(ARUNACHAL)
|
0414006000NRG23160520220060149
|
18/05/2022
|
MADHU BORA
|
0414006WL001905
|
MADHU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245482
|
|
MADHUBORA
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-014/442
(ARUNACHAL)
|
0414006000NRG23160520220060154
|
18/05/2022
|
AKOMAN SONOWAL
|
0414006WL001905
|
AKOMAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668245525
|
|
AKOMANSONOWAL
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-014/459
(ARUNACHAL)
|
0414006000NRG23160520220060155
|
18/05/2022
|
PROTIM SAIKIA
|
0414006WL001905
|
PROTIM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245475
|
|
PROTIMSAIKIA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-014/648
(ARUNACHAL)
|
0414006000NRG23160520220060156
|
18/05/2022
|
LILABATI BORA
|
0414006WL001905
|
LILABATI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245513
|
|
LILABATIBORA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-014/950
(ARUNACHAL)
|
0414006000NRG23160520220060157
|
18/05/2022
|
GHANA KANTA BORA
|
0414006WL001905
|
GHANA KANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245485
|
|
GHANAKANTABORA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-010-015/1343
(ARUNACHAL)
|
0414006000NRG23160520220060158
|
18/05/2022
|
SITA CHAOTAL
|
0414006WL001905
|
SITA CHAOTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245534
|
|
SITACHAOTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94577
|
94577
|
|
|
|
|
|
|
|
|
103
|
GOMARIGURI
|
AS-14-006-010-009/1914
(ARUNACHAL)
|
0414006000NRG23160520220060118
|
18/05/2022
|
PUNIRAM CHUTIA
|
0414006WL001905
|
PUNIRAM CHUTIA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245407
|
|
PUNIRAMCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
104
|
GOMARIGURI
|
AS-14-006-010-002/535
(ARUNACHAL)
|
0414006000NRG23160520220060091
|
18/05/2022
|
BUBUL SONOWAL
|
0414006WL001905
|
BUBUL SONOWAL
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245408
|
|
BUBULSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
105
|
GOMARIGURI
|
AS-14-006-010-009/7
(ARUNACHAL)
|
0414006000NRG23160520220060131
|
18/05/2022
|
SONTUSH BORA
|
0414006WL001905
|
SONTUSH BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245409
|
|
SONTUSHBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
GOMARIGURI
|
AS-14-006-010-002/1701
(ARUNACHAL)
|
0414006000NRG23160520220060057
|
18/05/2022
|
JYOTI BORUAH
|
0414006WL001905
|
JYOTI BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245413
|
|
JYOTIBORUAH
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-010-002/20
(ARUNACHAL)
|
0414006000NRG23160520220060070
|
18/05/2022
|
SMT CHITRA PRABHA SONOWAL
|
0414006WL001905
|
SMT CHITRA PRABHA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245422
|
|
SMTCHITRAPRABHASONOWAL
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-010-002/501
(ARUNACHAL)
|
0414006000NRG23160520220060084
|
18/05/2022
|
NIPU SONOWAL
|
0414006WL001905
|
NIPU SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245424
|
|
NIPUSONOWAL
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-010-002/540
(ARUNACHAL)
|
0414006000NRG23160520220060094
|
18/05/2022
|
KUMUD SONOWAL
|
0414006WL001905
|
KUMUD SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245418
|
|
KUMUDSONOWAL
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-010-002/545
(ARUNACHAL)
|
0414006000NRG23160520220060095
|
18/05/2022
|
SRI BISWAJIT BARUAH
|
0414006WL001905
|
SRI BISWAJIT BARUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245417
|
|
SRIBISWAJITBARUAH
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-010-005/1230
(ARUNACHAL)
|
0414006000NRG23160520220060104
|
18/05/2022
|
ARUN SAIKIA
|
0414006WL001905
|
ARUN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245419
|
|
ARUNSAIKIA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-010-005/1427
(ARUNACHAL)
|
0414006000NRG23160520220060106
|
18/05/2022
|
DHARMESHWAR KARMAKAR
|
0414006WL001905
|
DHARMESHWAR KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245414
|
|
DHARMESHWARKARMAKAR
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-005/1558
(ARUNACHAL)
|
0414006000NRG23160520220060107
|
18/05/2022
|
AJANTA KASHAP
|
0414006WL001905
|
AJANTA KASHAP
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245420
|
|
AJANTAKASHAP
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-005/1668
(ARUNACHAL)
|
0414006000NRG23160520220060108
|
18/05/2022
|
BINA URANG
|
0414006WL001905
|
BINA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245411
|
|
BINAURANG
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-005/596
(ARUNACHAL)
|
0414006000NRG23160520220060113
|
18/05/2022
|
PHILISTA MURAH
|
0414006WL001905
|
PHILISTA MURAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245416
|
|
PHILISTAMURAH
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-009/2220
(ARUNACHAL)
|
0414006000NRG23160520220060121
|
18/05/2022
|
DIMBESWAR BORA
|
0414006WL001905
|
DIMBESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245421
|
|
DIMBESWARBORA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-011/1310
(ARUNACHAL)
|
0414006000NRG23160520220060135
|
18/05/2022
|
RAJEN CHUTIA
|
0414006WL001905
|
RAJEN CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245423
|
|
RAJENCHUTIA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-014/1057
(ARUNACHAL)
|
0414006000NRG23160520220060137
|
18/05/2022
|
DULESWARI PHUKON
|
0414006WL001905
|
DULESWARI PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245412
|
|
DULESWARIPHUKON
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-014/139
(ARUNACHAL)
|
0414006000NRG23160520220060141
|
18/05/2022
|
DAMAYANTI BORA
|
0414006WL001905
|
DAMAYANTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245415
|
|
DAMAYANTIBORA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-010-014/2233
(ARUNACHAL)
|
0414006000NRG23160520220060151
|
18/05/2022
|
ANITA PHUKON
|
0414006WL001905
|
ANITA PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245410
|
|
ANITAPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
121
|
GOMARIGURI
|
AS-14-006-010-001/123
(ARUNACHAL)
|
0414006000NRG23160520220060020
|
18/05/2022
|
MOHESWARI CHAUTAL
|
0414006WL001905
|
MOHESWARI CHAUTAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245425
|
|
MOHESWARICHAUTAL
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-010-001/2260
(ARUNACHAL)
|
0414006000NRG23160520220060038
|
18/05/2022
|
RITA CHAOTAL
|
0414006WL001905
|
RITA CHAOTAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245427
|
|
RITACHAOTAL
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-010-002/1754
(ARUNACHAL)
|
0414006000NRG23160520220060062
|
18/05/2022
|
JUMI MURAH
|
0414006WL001905
|
JUMI MURAH
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245426
|
|
JUMIMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
124
|
GOMARIGURI
|
AS-14-006-010-002/1720
(ARUNACHAL)
|
0414006000NRG23160520220060058
|
18/05/2022
|
PINKU SONOWAL
|
0414006WL001905
|
PINKU SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245459
|
|
MR PINKU SONOWAL
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-010-002/535
(ARUNACHAL)
|
0414006000NRG23160520220060092
|
18/05/2022
|
SMT DIPANTI THENGAL SONOWAL
|
0414006WL001905
|
SMT DIPANTI THENGAL SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245458
|
|
MRS DIPANTI THENGAL
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-011/1310
(ARUNACHAL)
|
0414006000NRG23160520220060134
|
18/05/2022
|
PINKU CHUTIA
|
0414006WL001905
|
PINKU CHUTIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245460
|
|
MR PINKU CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
127
|
GOMARIGURI
|
AS-14-006-010-001/1357
(ARUNACHAL)
|
0414006000NRG23160520220060029
|
18/05/2022
|
SMT LAKSHI URANG
|
0414006WL001905
|
SMT LAKSHI URANG
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668245465
|
|
MRS LAKSHI ORANG
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-002/1492
(ARUNACHAL)
|
0414006000NRG23160520220060055
|
18/05/2022
|
Smt Purnima saikia sonowal
|
0414006WL001905
|
Smt Purnima saikia sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245464
|
|
MRS PURNIMA SAIKIA SONOWAL
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-010-002/1495
(ARUNACHAL)
|
0414006000NRG23160520220060056
|
18/05/2022
|
JITEN CHAOTAL
|
0414006WL001905
|
JITEN CHAOTAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245463
|
|
MR JITEN CHAUTAL
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-010-002/2021
(ARUNACHAL)
|
0414006000NRG23160520220060071
|
18/05/2022
|
RANJIT KONWAR
|
0414006WL001905
|
RANJIT KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245462
|
|
MR RANJIT KONWAR
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-005/1704
(ARUNACHAL)
|
0414006000NRG23160520220060109
|
18/05/2022
|
DIPANKAR KARMAKAR
|
0414006WL001905
|
DIPANKAR KARMAKAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245466
|
|
MR DIPANKAR KARMAKAR
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-010-014/1880
(ARUNACHAL)
|
0414006000NRG23160520220060148
|
18/05/2022
|
Sri Prashanta Bora
|
0414006WL001905
|
Sri Prashanta Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245461
|
|
MR PRASANTA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
133
|
GOMARIGURI
|
AS-14-006-010-009/1138
(ARUNACHAL)
|
0414006000NRG23160520220060115
|
18/05/2022
|
LOVITA GOGOI
|
0414006WL001905
|
LOVITA GOGOI
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245469
|
|
LOVITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
GOMARIGURI
|
AS-14-006-010-001/16
(ARUNACHAL)
|
0414006000NRG23160520220060031
|
18/05/2022
|
SMT JUNTI SONOWAL
|
0414006WL001905
|
SMT JUNTI SONOWAL
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668245468
|
|
SMTJUNTISONOWAL
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-010-001/2150
(ARUNACHAL)
|
0414006000NRG23160520220060034
|
18/05/2022
|
SMT REBOTI MARDI
|
0414006WL001905
|
SMT REBOTI MARDI
|
00468
|
UBIN0561461
|
687
|
687
|
Processed
|
29/05/2022
|
|
1668245467
|
|
SMTREBOTIMARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
136
|
GOMARIGURI
|
AS-14-006-010-002/1355
(ARUNACHAL)
|
0414006000NRG23160520220060045
|
18/05/2022
|
CHAMRI MURA
|
0414006WL001905
|
CHAMRI MURA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245401
|
|
CHAMRIMURA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-010-002/1794
(ARUNACHAL)
|
0414006000NRG23160520220060066
|
18/05/2022
|
HENENA MURA
|
0414006WL001905
|
HENENA MURA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245405
|
|
HENENAMURA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-010-005/100
(ARUNACHAL)
|
0414006000NRG23160520220060102
|
18/05/2022
|
MrROMEN BORI
|
0414006WL001905
|
MrROMEN BORI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245406
|
|
MrROMENBORI
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-010-009/58
(ARUNACHAL)
|
0414006000NRG23160520220060127
|
18/05/2022
|
Smt Bulu Saikia
|
0414006WL001905
|
Smt Bulu Saikia
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245400
|
|
SmtBuluSaikia
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-010-014/145
(ARUNACHAL)
|
0414006000NRG23160520220060142
|
18/05/2022
|
SRI DILIP BORA
|
0414006WL001905
|
SRI DILIP BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245404
|
|
SRIDILIPBORA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-010-014/1724
(ARUNACHAL)
|
0414006000NRG23160520220060146
|
18/05/2022
|
AJIT SAIKIA
|
0414006WL001905
|
AJIT SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245403
|
|
AJITSAIKIA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-010-014/1968
(ARUNACHAL)
|
0414006000NRG23160520220060150
|
18/05/2022
|
MUNU BORA
|
0414006WL001905
|
MUNU BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668245402
|
|
MUNUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187322
|
187322
|
|
|
|
|
|
|
|