|
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-14-006-010-001/122
(ARUNACHAL)
|
0414006000NRG23110420220008100
|
11/04/2022
|
JUNMONI CHAUTAL
|
0414006WL000195
|
JUNMONI CHAUTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118035
|
|
JUNMONICHAUTAL
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-001/1339
(ARUNACHAL)
|
0414006000NRG23110420220008106
|
11/04/2022
|
MAKAN SANTHAL
|
0414006WL000195
|
MAKAN SANTHAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118129
|
|
MAKANSANTHAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-001/1341
(ARUNACHAL)
|
0414006000NRG23110420220008109
|
11/04/2022
|
BITI CHAOTAL
|
0414006WL000195
|
BITI CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118127
|
|
BITICHAOTAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-001/1341
(ARUNACHAL)
|
0414006000NRG23110420220008108
|
11/04/2022
|
MINA SANTHAL
|
0414006WL000195
|
MINA SANTHAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118149
|
|
MINASANTHAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-001/1499
(ARUNACHAL)
|
0414006000NRG23110420220010561
|
11/04/2022
|
KUNTI CHAWATAL
|
0414006WL000253
|
KUNTI CHAWATAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118134
|
|
KUNTICHAWATAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-001/1515
(ARUNACHAL)
|
0414006000NRG23110420220008114
|
11/04/2022
|
ANITA URANG
|
0414006WL000195
|
ANITA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118148
|
|
ANITAURANG
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-001/1733
(ARUNACHAL)
|
0414006000NRG23110420220008118
|
11/04/2022
|
RITA GORH
|
0414006WL000195
|
RITA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118150
|
|
RITAGORH
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-001/2058
(ARUNACHAL)
|
0414006000NRG23110420220008121
|
11/04/2022
|
BHABANI SONOWAL
|
0414006WL000195
|
BHABANI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118040
|
|
BHABANISONOWAL
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-001/2188
(ARUNACHAL)
|
0414006000NRG23110420220008125
|
11/04/2022
|
SONIA GORH
|
0414006WL000195
|
SONIA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118133
|
|
SONIAGORH
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-001/2236
(ARUNACHAL)
|
0414006000NRG23110420220008126
|
11/04/2022
|
MAINU URANG
|
0414006WL000195
|
MAINU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118116
|
|
MAINUURANG
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-001/3001
(ARUNACHAL)
|
0414006000NRG23110420220008128
|
11/04/2022
|
FAKAR CHAOTAL
|
0414006WL000195
|
FAKAR CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118158
|
|
FAKARCHAOTAL
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-001/499
(ARUNACHAL)
|
0414006000NRG23110420220008129
|
11/04/2022
|
BOBITA GORH
|
0414006WL000195
|
BOBITA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118152
|
|
BOBITAGORH
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-001/528
(ARUNACHAL)
|
0414006000NRG23110420220008130
|
11/04/2022
|
SMT SUMIT BHUYAN
|
0414006WL000195
|
SMT SUMIT BHUYAN
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917118128
|
|
SMTSUMITBHUYAN
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-001/882
(ARUNACHAL)
|
0414006000NRG23110420220010572
|
11/04/2022
|
LAKHI CHAOTAL
|
0414006WL000253
|
LAKHI CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118151
|
|
LAKHICHAOTAL
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-002/1465
(ARUNACHAL)
|
0414006000NRG23110420220008139
|
11/04/2022
|
DIP SONOWAL
|
0414006WL000195
|
DIP SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118147
|
|
DIPSONOWAL
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-002/1489
(ARUNACHAL)
|
0414006000NRG23110420220008141
|
11/04/2022
|
MUKHESHWAR KONCH
|
0414006WL000195
|
MUKHESHWAR KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118156
|
|
MUKHESHWARKONCH
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-002/1489
(ARUNACHAL)
|
0414006000NRG23110420220008142
|
11/04/2022
|
SMT ANJANA KOCH
|
0414006WL000195
|
SMT ANJANA KOCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118034
|
|
SMTANJANAKOCH
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-002/1766
(ARUNACHAL)
|
0414006000NRG23110420220008161
|
11/04/2022
|
SMT MANGALA CHAOTAL
|
0414006WL000195
|
SMT MANGALA CHAOTAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118113
|
|
SMTMANGALACHAOTAL
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-002/19
(ARUNACHAL)
|
0414006000NRG23110420220008166
|
11/04/2022
|
SADANANDA BARUAH
|
0414006WL000195
|
SADANANDA BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118141
|
|
SADANANDABARUAH
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-002/19
(ARUNACHAL)
|
0414006000NRG23110420220008167
|
11/04/2022
|
Smt SEWALI BORUAH
|
0414006WL000195
|
Smt SEWALI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118125
|
|
SmtSEWALIBORUAH
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-002/2243
(ARUNACHAL)
|
0414006000NRG23110420220008171
|
11/04/2022
|
DILIP CHUTIA
|
0414006WL000195
|
DILIP CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118160
|
|
DILIPCHUTIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-002/2243
(ARUNACHAL)
|
0414006000NRG23110420220008172
|
11/04/2022
|
NITU CHUTIA
|
0414006WL000195
|
NITU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118124
|
|
NITUCHUTIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-002/2275
(ARUNACHAL)
|
0414006000NRG23110420220008175
|
11/04/2022
|
MR ABHIJIT BORUAH
|
0414006WL000195
|
MR ABHIJIT BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118138
|
|
MRABHIJITBORUAH
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-002/2278
(ARUNACHAL)
|
0414006000NRG23110420220008176
|
11/04/2022
|
MR BIKI SONOWAL
|
0414006WL000195
|
MR BIKI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118136
|
|
MRBIKISONOWAL
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-002/2295
(ARUNACHAL)
|
0414006000NRG23110420220008177
|
11/04/2022
|
MINOTI SONOWAL
|
0414006WL000195
|
MINOTI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118120
|
|
MINOTISONOWAL
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-002/516
(ARUNACHAL)
|
0414006000NRG23110420220008192
|
11/04/2022
|
PONCY SONOWAL
|
0414006WL000195
|
PONCY SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118114
|
|
PONCYSONOWAL
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-002/577
(ARUNACHAL)
|
0414006000NRG23110420220008195
|
11/04/2022
|
PUTOLI SONOWAL
|
0414006WL000195
|
PUTOLI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118118
|
|
PUTOLISONOWAL
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-002/9
(ARUNACHAL)
|
0414006000NRG23110420220008201
|
11/04/2022
|
PHULO SONOWAL
|
0414006WL000195
|
PHULO SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118117
|
|
PHULOSONOWAL
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-003/1624
(ARUNACHAL)
|
0414006000NRG23110420220010580
|
11/04/2022
|
SMT SONGEETA DAS
|
0414006WL000253
|
SMT SONGEETA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118039
|
|
SMTSONGEETADAS
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-003/1988
(ARUNACHAL)
|
0414006000NRG23100420220005959
|
11/04/2022
|
JUNMONI DAS
|
0414006WL000139
|
JUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118038
|
|
JUNMONIDAS
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-003/1988
(ARUNACHAL)
|
0414006000NRG23100420220005958
|
11/04/2022
|
RAJU DAS
|
0414006WL000139
|
RAJU DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118037
|
|
RAJUDAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-003/2001
(ARUNACHAL)
|
0414006000NRG23110420220010583
|
11/04/2022
|
SMT LUKUMONI DAS
|
0414006WL000253
|
SMT LUKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118132
|
|
SMTLUKUMONIDAS
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-003/28
(ARUNACHAL)
|
0414006000NRG23110420220010584
|
11/04/2022
|
SRI KOSHRAM DAS
|
0414006WL000253
|
SRI KOSHRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118115
|
|
SRIKOSHRAMDAS
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-005/2232
(ARUNACHAL)
|
0414006000NRG23110420220010586
|
11/04/2022
|
MR ANIL SAIKIA
|
0414006WL000253
|
MR ANIL SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
07/05/2022
|
|
0917118105
|
No Such Account
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-010-005/2232
(ARUNACHAL)
|
0414006000NRG23110420220010587
|
11/04/2022
|
SMT POMPI SAIKIA
|
0414006WL000253
|
SMT POMPI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917118036
|
|
SMTPOMPISAIKIA
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-005/2256
(ARUNACHAL)
|
0414006000NRG23100420220005963
|
11/04/2022
|
KUNU SONOWAL
|
0414006WL000139
|
KUNU SONOWAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917118110
|
|
KUNUSONOWAL
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-005/2272
(ARUNACHAL)
|
0414006000NRG23110420220008208
|
11/04/2022
|
SMT BINA SONOWAL
|
0414006WL000195
|
SMT BINA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118137
|
|
SMTBINASONOWAL
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-005/402
(ARUNACHAL)
|
0414006000NRG23110420220010590
|
11/04/2022
|
RUPALI SAIKIA
|
0414006WL000253
|
RUPALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917118135
|
|
RUPALISAIKIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-008/1091
(ARUNACHAL)
|
0414006000NRG23110420220007980
|
11/04/2022
|
TULU CHUTIA
|
0414006WL000192
|
TULU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118157
|
|
TULUCHUTIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-008/2128
(ARUNACHAL)
|
0414006000NRG23110420220007983
|
11/04/2022
|
JUNU SAIKIA BORA
|
0414006WL000192
|
JUNU SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118155
|
|
JUNUSAIKIABORA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-008/218
(ARUNACHAL)
|
0414006000NRG23110420220007985
|
11/04/2022
|
BABITA CHUTIA
|
0414006WL000192
|
BABITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118126
|
|
BABITACHUTIA
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-008/218
(ARUNACHAL)
|
0414006000NRG23110420220007986
|
11/04/2022
|
BORNALI CHUTIA
|
0414006WL000192
|
BORNALI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118143
|
|
BORNALICHUTIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-008/533
(ARUNACHAL)
|
0414006000NRG23110420220007988
|
11/04/2022
|
BONASHRI CHUTIA
|
0414006WL000192
|
BONASHRI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118145
|
|
BONASHRICHUTIA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-009/1787
(ARUNACHAL)
|
0414006000NRG23110420220008000
|
11/04/2022
|
SMT NABAJYOTI BORA
|
0414006WL000192
|
SMT NABAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118123
|
|
SMTNABAJYOTIBORA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-009/184
(ARUNACHAL)
|
0414006000NRG23110420220008003
|
11/04/2022
|
MINESWAR BORA
|
0414006WL000192
|
MINESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118142
|
|
MINESWARBORA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-009/508
(ARUNACHAL)
|
0414006000NRG23110420220008008
|
11/04/2022
|
KETEKI BORA
|
0414006WL000192
|
KETEKI BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118107
|
|
KETEKIBORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-009/862
(ARUNACHAL)
|
0414006000NRG23110420220008013
|
11/04/2022
|
DURGABATI GOGOI
|
0414006WL000192
|
DURGABATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118140
|
|
DURGABATIGOGOI
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-010/1096
(ARUNACHAL)
|
0414006000NRG23110420220010592
|
11/04/2022
|
CHILEDHAR BORA
|
0414006WL000253
|
CHILEDHAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118144
|
|
CHILEDHARBORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-010-011/1824
(ARUNACHAL)
|
0414006000NRG23110420220010599
|
11/04/2022
|
POBITRA SAIKIA
|
0414006WL000253
|
POBITRA SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917118130
|
|
POBITRASAIKIA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-012/322
(ARUNACHAL)
|
0414006000NRG23110420220010601
|
11/04/2022
|
NOVANITA CHUTIA
|
0414006WL000253
|
NOVANITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118153
|
|
NOVANITACHUTIA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-014/1082
(ARUNACHAL)
|
0414006000NRG23100420220005968
|
11/04/2022
|
DANDESWAR SAIKIA
|
0414006WL000139
|
DANDESWAR SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118139
|
|
DANDESWARSAIKIA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-014/1084
(ARUNACHAL)
|
0414006000NRG23110420220008027
|
11/04/2022
|
NAKUL SAIKIA
|
0414006WL000192
|
NAKUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118109
|
|
NAKULSAIKIA
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-014/1366
(ARUNACHAL)
|
0414006000NRG23100420220005977
|
11/04/2022
|
MINA URANG
|
0414006WL000139
|
MINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118112
|
|
MINAURANG
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-014/1366
(ARUNACHAL)
|
0414006000NRG23100420220005976
|
11/04/2022
|
RAJIB URANG
|
0414006WL000139
|
RAJIB URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118119
|
|
RAJIBURANG
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-014/1777
(ARUNACHAL)
|
0414006000NRG23100420220006000
|
11/04/2022
|
BEENA SONOWAL
|
0414006WL000139
|
BEENA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118042
|
|
BEENASONOWAL
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-014/2138
(ARUNACHAL)
|
0414006000NRG23110420220008032
|
11/04/2022
|
GUPAL DAS
|
0414006WL000192
|
GUPAL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118111
|
|
GUPALDAS
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-014/2138
(ARUNACHAL)
|
0414006000NRG23110420220008225
|
11/04/2022
|
SWARNALOTA DAS
|
0414006WL000195
|
SWARNALOTA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118122
|
|
SWARNALOTADAS
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-014/2280
(ARUNACHAL)
|
0414006000NRG23100420220006015
|
11/04/2022
|
BHANI GOGOI
|
0414006WL000139
|
BHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118121
|
|
BHANIGOGOI
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-014/286
(ARUNACHAL)
|
0414006000NRG23110420220008034
|
11/04/2022
|
TAPURAM BORA
|
0414006WL000192
|
TAPURAM BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118041
|
|
TAPURAMBORA
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-015/1072
(ARUNACHAL)
|
0414006000NRG23110420220010609
|
11/04/2022
|
TRISHNA CHUTIA
|
0414006WL000253
|
TRISHNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118131
|
|
TRISHNACHUTIA
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-015/1074
(ARUNACHAL)
|
0414006000NRG23110420220010611
|
11/04/2022
|
POLI CHUTIA
|
0414006WL000253
|
POLI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118106
|
|
POLICHUTIA
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-015/2208
(ARUNACHAL)
|
0414006000NRG23110420220010618
|
11/04/2022
|
BINITA GOGOI
|
0414006WL000253
|
BINITA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118146
|
|
BINITAGOGOI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-015/2247
(ARUNACHAL)
|
0414006000NRG23110420220010619
|
11/04/2022
|
DINESWARI GOGOI
|
0414006WL000253
|
DINESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118154
|
|
DINESWARIGOGOI
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-015/2291
(ARUNACHAL)
|
0414006000NRG23110420220010620
|
11/04/2022
|
RINKUMONI GOGOI
|
0414006WL000253
|
RINKUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118159
|
|
RINKUMONIGOGOI
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-016/1294
(ARUNACHAL)
|
0414006000NRG23110420220008041
|
11/04/2022
|
SMT PARLEE GOGOI SAIKIA
|
0414006WL000192
|
SMT PARLEE GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118108
|
|
SMTPARLEEGOGOISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83814
|
83814
|
|
|
|
|
|
|
|
|
66
|
GOMARIGURI
|
AS-14-006-010-001/113
(ARUNACHAL)
|
0414006000NRG23110420220008098
|
11/04/2022
|
AJIT BORA
|
0414006WL000195
|
AJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118218
|
|
AJITBORA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-001/114
(ARUNACHAL)
|
0414006000NRG23110420220010559
|
11/04/2022
|
LUHIT GARH
|
0414006WL000253
|
LUHIT GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117985
|
|
LUHITGARH
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-001/118
(ARUNACHAL)
|
0414006000NRG23110420220008099
|
11/04/2022
|
MOHESH GARH
|
0414006WL000195
|
MOHESH GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118228
|
|
MOHESHGARH
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-001/123
(ARUNACHAL)
|
0414006000NRG23110420220008101
|
11/04/2022
|
NANDA TUDU
|
0414006WL000195
|
NANDA TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117950
|
|
NANDATUDU
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-001/1274
(ARUNACHAL)
|
0414006000NRG23110420220008103
|
11/04/2022
|
KAMOL SONOWAL
|
0414006WL000195
|
KAMOL SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917117989
|
|
KAMOLSONOWAL
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-001/1274
(ARUNACHAL)
|
0414006000NRG23110420220008104
|
11/04/2022
|
MAUSUMI SONOWAL
|
0414006WL000195
|
MAUSUMI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117977
|
|
MAUSUMISONOWAL
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-001/1338
(ARUNACHAL)
|
0414006000NRG23110420220008105
|
11/04/2022
|
LAHARU GARH
|
0414006WL000195
|
LAHARU GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117970
|
|
LAHARUGARH
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-001/1341
(ARUNACHAL)
|
0414006000NRG23110420220008107
|
11/04/2022
|
JUGEN CHAOTAL
|
0414006WL000195
|
JUGEN CHAOTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117994
|
|
JUGENCHAOTAL
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-001/1344
(ARUNACHAL)
|
0414006000NRG23110420220008110
|
11/04/2022
|
BOBITA GORH
|
0414006WL000195
|
BOBITA GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118011
|
|
BOBITAGORH
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-001/1360
(ARUNACHAL)
|
0414006000NRG23110420220007973
|
11/04/2022
|
JOTIN SONOWAL
|
0414006WL000192
|
JOTIN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117942
|
|
JOTINSONOWAL
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-001/1360
(ARUNACHAL)
|
0414006000NRG23110420220007974
|
11/04/2022
|
TILU SONOWAL
|
0414006WL000192
|
TILU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117940
|
|
TILUSONOWAL
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-001/1493
(ARUNACHAL)
|
0414006000NRG23110420220010560
|
11/04/2022
|
KALAMONI MURMU
|
0414006WL000253
|
KALAMONI MURMU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117967
|
|
KALAMONIMURMU
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-001/16
(ARUNACHAL)
|
0414006000NRG23110420220008115
|
11/04/2022
|
NOBIN SONOWAL
|
0414006WL000195
|
NOBIN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117943
|
|
NOBINSONOWAL
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-001/1636
(ARUNACHAL)
|
0414006000NRG23110420220008116
|
11/04/2022
|
FULAMANI PATAR
|
0414006WL000195
|
FULAMANI PATAR
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917118013
|
|
FULAMANIPATAR
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-001/1637
(ARUNACHAL)
|
0414006000NRG23110420220008117
|
11/04/2022
|
LABANI KURMI
|
0414006WL000195
|
LABANI KURMI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917118012
|
|
LABANIKURMI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-001/1729
(ARUNACHAL)
|
0414006000NRG23110420220007975
|
11/04/2022
|
Mintumoni Boruah
|
0414006WL000192
|
Mintumoni Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117920
|
|
MintumoniBoruah
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-001/2018
(ARUNACHAL)
|
0414006000NRG23110420220008119
|
11/04/2022
|
RINA URANG
|
0414006WL000195
|
RINA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118021
|
|
RINAURANG
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-001/2019
(ARUNACHAL)
|
0414006000NRG23110420220008120
|
11/04/2022
|
SMT MINESHWARI ORANG
|
0414006WL000195
|
SMT MINESHWARI ORANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117939
|
|
SMTMINESHWARIORANG
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-001/2174
(ARUNACHAL)
|
0414006000NRG23110420220008123
|
11/04/2022
|
MALOTI GARH
|
0414006WL000195
|
MALOTI GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117933
|
|
MALOTIGARH
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-001/2188
(ARUNACHAL)
|
0414006000NRG23110420220008124
|
11/04/2022
|
BIREN GARH
|
0414006WL000195
|
BIREN GARH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117935
|
|
BIRENGARH
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-001/579
(ARUNACHAL)
|
0414006000NRG23110420220010569
|
11/04/2022
|
ANJU HEMRAM
|
0414006WL000253
|
ANJU HEMRAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117919
|
|
ANJUHEMRAM
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-001/579
(ARUNACHAL)
|
0414006000NRG23110420220010570
|
11/04/2022
|
LAKHAU SAUTAL
|
0414006WL000253
|
LAKHAU SAUTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117938
|
|
LAKHAUSAUTAL
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-001/614
(ARUNACHAL)
|
0414006000NRG23110420220010571
|
11/04/2022
|
Arati Chawtal
|
0414006WL000253
|
Arati Chawtal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117918
|
|
AratiChawtal
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-001/882
(ARUNACHAL)
|
0414006000NRG23110420220008131
|
11/04/2022
|
MONGLU CHAWTAL
|
0414006WL000195
|
MONGLU CHAWTAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118205
|
|
MONGLUCHAWTAL
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-001/896
(ARUNACHAL)
|
0414006000NRG23110420220008132
|
11/04/2022
|
DAWANTI PATOR
|
0414006WL000195
|
DAWANTI PATOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117986
|
|
DAWANTIPATOR
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-002/1221
(ARUNACHAL)
|
0414006000NRG23110420220008133
|
11/04/2022
|
RENU SONOWAL
|
0414006WL000195
|
RENU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118215
|
|
RENUSONOWAL
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-002/1280
(ARUNACHAL)
|
0414006000NRG23110420220008134
|
11/04/2022
|
MAINU SONOWAL
|
0414006WL000195
|
MAINU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117966
|
|
MAINUSONOWAL
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-002/1311
(ARUNACHAL)
|
0414006000NRG23110420220010573
|
11/04/2022
|
ANIL HEMROM
|
0414006WL000253
|
ANIL HEMROM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117978
|
|
ANILHEMROM
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-002/1381
(ARUNACHAL)
|
0414006000NRG23110420220008135
|
11/04/2022
|
SMT PALLABI SONOWAL
|
0414006WL000195
|
SMT PALLABI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117915
|
|
SMTPALLABISONOWAL
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-002/1418
(ARUNACHAL)
|
0414006000NRG23110420220008136
|
11/04/2022
|
SMT THALU SONOWAL
|
0414006WL000195
|
SMT THALU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117914
|
|
SMTTHALUSONOWAL
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-002/1460
(ARUNACHAL)
|
0414006000NRG23110420220008137
|
11/04/2022
|
MANOSH SONOWAL
|
0414006WL000195
|
MANOSH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118229
|
|
MANOSHSONOWAL
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-002/1465
(ARUNACHAL)
|
0414006000NRG23110420220008138
|
11/04/2022
|
POPI BORUAH SONOWAL
|
0414006WL000195
|
POPI BORUAH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118208
|
|
POPIBORUAHSONOWAL
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-002/1470
(ARUNACHAL)
|
0414006000NRG23110420220008140
|
11/04/2022
|
SARUDOI SONOWAL
|
0414006WL000195
|
SARUDOI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117991
|
|
SARUDOISONOWAL
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-002/1492
(ARUNACHAL)
|
0414006000NRG23110420220008144
|
11/04/2022
|
KHIRUD SONOWAL
|
0414006WL000195
|
KHIRUD SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118230
|
|
KHIRUDSONOWAL
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-002/1516
(ARUNACHAL)
|
0414006000NRG23110420220008147
|
11/04/2022
|
ANJOLI BORUAH
|
0414006WL000195
|
ANJOLI BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118210
|
|
ANJOLIBORUAH
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-002/1516
(ARUNACHAL)
|
0414006000NRG23110420220008148
|
11/04/2022
|
Sri Gubin Boruah
|
0414006WL000195
|
Sri Gubin Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117925
|
|
SriGubinBoruah
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-010-002/1722
(ARUNACHAL)
|
0414006000NRG23110420220008152
|
11/04/2022
|
RATAN KACHARI
|
0414006WL000195
|
RATAN KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117990
|
|
RATANKACHARI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-010-002/1753
(ARUNACHAL)
|
0414006000NRG23110420220008154
|
11/04/2022
|
NITUL SONOWAL
|
0414006WL000195
|
NITUL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118231
|
|
NITULSONOWAL
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-010-002/1754
(ARUNACHAL)
|
0414006000NRG23110420220008156
|
11/04/2022
|
RUFINA MURAH
|
0414006WL000195
|
RUFINA MURAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117917
|
|
RUFINAMURAH
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-010-002/1754
(ARUNACHAL)
|
0414006000NRG23110420220008155
|
11/04/2022
|
SANIKA MURA
|
0414006WL000195
|
SANIKA MURA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117916
|
|
SANIKAMURA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-010-002/1760
(ARUNACHAL)
|
0414006000NRG23110420220008159
|
11/04/2022
|
Amiya Sonowal
|
0414006WL000195
|
Amiya Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118014
|
|
AmiyaSonowal
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-010-002/1760
(ARUNACHAL)
|
0414006000NRG23110420220008158
|
11/04/2022
|
KUMUD SONOWAL
|
0414006WL000195
|
KUMUD SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117905
|
|
KUMUDSONOWAL
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-010-002/1765
(ARUNACHAL)
|
0414006000NRG23110420220008160
|
11/04/2022
|
BHORSHA MURA
|
0414006WL000195
|
BHORSHA MURA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917117975
|
|
BHORSHAMURA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-010-002/18
(ARUNACHAL)
|
0414006000NRG23110420220008163
|
11/04/2022
|
RUMA SONOWAL
|
0414006WL000195
|
RUMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117909
|
|
RUMASONOWAL
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-010-002/19
(ARUNACHAL)
|
0414006000NRG23110420220008165
|
11/04/2022
|
DHARMEN BARUAH
|
0414006WL000195
|
DHARMEN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118225
|
|
DHARMENBARUAH
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-010-002/20
(ARUNACHAL)
|
0414006000NRG23110420220008168
|
11/04/2022
|
SRI KONBHAI SONOWAL
|
0414006WL000195
|
SRI KONBHAI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118023
|
|
SRIKONBHAISONOWAL
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-010-002/2159
(ARUNACHAL)
|
0414006000NRG23110420220008170
|
11/04/2022
|
BHUPEN SONOWAL
|
0414006WL000195
|
BHUPEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117934
|
|
BHUPENSONOWAL
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-002/2249
(ARUNACHAL)
|
0414006000NRG23110420220008173
|
11/04/2022
|
GAUTOM SONOWAL
|
0414006WL000195
|
GAUTOM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117941
|
|
GAUTOMSONOWAL
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-002/4
(ARUNACHAL)
|
0414006000NRG23110420220008178
|
11/04/2022
|
BHRIGU SONOWAL
|
0414006WL000195
|
BHRIGU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117996
|
|
BHRIGUSONOWAL
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-002/4
(ARUNACHAL)
|
0414006000NRG23110420220008179
|
11/04/2022
|
PABAN SONOWAL
|
0414006WL000195
|
PABAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117992
|
|
PABANSONOWAL
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-002/406
(ARUNACHAL)
|
0414006000NRG23110420220008180
|
11/04/2022
|
ANIL SONOWAL
|
0414006WL000195
|
ANIL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117946
|
|
ANILSONOWAL
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-002/413
(ARUNACHAL)
|
0414006000NRG23110420220008181
|
11/04/2022
|
SRI MONTU SONOWAL
|
0414006WL000195
|
SRI MONTU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118227
|
|
SRIMONTUSONOWAL
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-002/463
(ARUNACHAL)
|
0414006000NRG23110420220008182
|
11/04/2022
|
NOBIN GOGOI
|
0414006WL000195
|
NOBIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117971
|
|
NOBINGOGOI
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-002/5
(ARUNACHAL)
|
0414006000NRG23110420220008184
|
11/04/2022
|
ROMEN SONOWAL
|
0414006WL000195
|
ROMEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117945
|
|
ROMENSONOWAL
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-010-002/501
(ARUNACHAL)
|
0414006000NRG23110420220008185
|
11/04/2022
|
SOBITA SONOWAL
|
0414006WL000195
|
SOBITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117908
|
|
SOBITASONOWAL
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-010-002/503
(ARUNACHAL)
|
0414006000NRG23110420220008187
|
11/04/2022
|
KABITA SONOWAL
|
0414006WL000195
|
KABITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117928
|
|
KABITASONOWAL
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-010-002/503
(ARUNACHAL)
|
0414006000NRG23110420220008186
|
11/04/2022
|
RATNA SONOWAL
|
0414006WL000195
|
RATNA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118188
|
|
RATNASONOWAL
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-010-002/513
(ARUNACHAL)
|
0414006000NRG23110420220008188
|
11/04/2022
|
BHAIJAN SONOWAL
|
0414006WL000195
|
BHAIJAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117965
|
|
BHAIJANSONOWAL
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-010-002/513
(ARUNACHAL)
|
0414006000NRG23110420220008189
|
11/04/2022
|
MANJU SONOWAL
|
0414006WL000195
|
MANJU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118065
|
|
MANJUSONOWAL
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-010-002/516
(ARUNACHAL)
|
0414006000NRG23110420220008191
|
11/04/2022
|
SMT. BINA SONOWAL
|
0414006WL000195
|
SMT. BINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118194
|
|
SMT.BINASONOWAL
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-002/6
(ARUNACHAL)
|
0414006000NRG23110420220008196
|
11/04/2022
|
GOPAL SONOWAL
|
0414006WL000195
|
GOPAL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118193
|
|
GOPALSONOWAL
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-010-002/6
(ARUNACHAL)
|
0414006000NRG23110420220007977
|
11/04/2022
|
PRATIMA SONOWAL
|
0414006WL000192
|
PRATIMA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118204
|
|
PRATIMASONOWAL
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-002/608
(ARUNACHAL)
|
0414006000NRG23110420220008197
|
11/04/2022
|
SRI AUCHUT RAJKHOWA
|
0414006WL000195
|
SRI AUCHUT RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118197
|
|
SRIAUCHUTRAJKHOWA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-010-002/752
(ARUNACHAL)
|
0414006000NRG23110420220008198
|
11/04/2022
|
UMAKANTA SONOWAL
|
0414006WL000195
|
UMAKANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118024
|
|
UMAKANTASONOWAL
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-010-002/802
(ARUNACHAL)
|
0414006000NRG23110420220008199
|
11/04/2022
|
AKON SONOWAL
|
0414006WL000195
|
AKON SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117973
|
|
AKONSONOWAL
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-002/860
(ARUNACHAL)
|
0414006000NRG23110420220008200
|
11/04/2022
|
JANU BASKU
|
0414006WL000195
|
JANU BASKU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118022
|
|
JANUBASKU
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-010-003/1117
(ARUNACHAL)
|
0414006000NRG23110420220010577
|
11/04/2022
|
DIPALI DAS
|
0414006WL000253
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118212
|
|
DIPALIDAS
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-010-003/1170
(ARUNACHAL)
|
0414006000NRG23100420220005955
|
11/04/2022
|
SMT REKHA DAS
|
0414006WL000139
|
SMT REKHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118017
|
|
SMTREKHADAS
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-010-003/1370
(ARUNACHAL)
|
0414006000NRG23100420220005957
|
11/04/2022
|
BIMOLA URANG
|
0414006WL000139
|
BIMOLA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118221
|
|
BIMOLAURANG
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-010-003/1370
(ARUNACHAL)
|
0414006000NRG23100420220005956
|
11/04/2022
|
DEBEN URANG
|
0414006WL000139
|
DEBEN URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118224
|
|
DEBENURANG
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-010-003/1960
(ARUNACHAL)
|
0414006000NRG23110420220010581
|
11/04/2022
|
MINA PEGU
|
0414006WL000253
|
MINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117979
|
|
MINAPEGU
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-010-003/638
(ARUNACHAL)
|
0414006000NRG23100420220005960
|
11/04/2022
|
SUBARNA DAS
|
0414006WL000139
|
SUBARNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117931
|
|
SUBARNADAS
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-010-003/793
(ARUNACHAL)
|
0414006000NRG23100420220005961
|
11/04/2022
|
RANJIT DAS
|
0414006WL000139
|
RANJIT DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917117954
|
|
RANJITDAS
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-010-005/1021
(ARUNACHAL)
|
0414006000NRG23110420220008205
|
11/04/2022
|
MINA BHARALI
|
0414006WL000195
|
MINA BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118211
|
|
MINABHARALI
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-010-005/1149
(ARUNACHAL)
|
0414006000NRG23110420220008206
|
11/04/2022
|
SONITA SONOWAL
|
0414006WL000195
|
SONITA SONOWAL
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917118216
|
|
SONITASONOWAL
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-010-005/251
(ARUNACHAL)
|
0414006000NRG23110420220008209
|
11/04/2022
|
SRI DEBESWAR BORA
|
0414006WL000195
|
SRI DEBESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118200
|
|
SRIDEBESWARBORA
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-010-005/278
(ARUNACHAL)
|
0414006000NRG23110420220008210
|
11/04/2022
|
SRI ROMEN BORA
|
0414006WL000195
|
SRI ROMEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117957
|
|
SRIROMENBORA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-010-005/402
(ARUNACHAL)
|
0414006000NRG23110420220010589
|
11/04/2022
|
SRI NOREN BORA
|
0414006WL000253
|
SRI NOREN BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917118187
|
|
SRINORENBORA
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-010-006/550
(ARUNACHAL)
|
0414006000NRG23110420220008211
|
11/04/2022
|
SMT KOPAHI SONOWAL
|
0414006WL000195
|
SMT KOPAHI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117995
|
|
SMTKOPAHISONOWAL
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-010-008/1066
(ARUNACHAL)
|
0414006000NRG23110420220007979
|
11/04/2022
|
SARBESWAR BORA
|
0414006WL000192
|
SARBESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117984
|
|
SARBESWARBORA
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-010-008/1458
(ARUNACHAL)
|
0414006000NRG23110420220007982
|
11/04/2022
|
RAJASHI GOGOI CHUTIA
|
0414006WL000192
|
RAJASHI GOGOI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117997
|
|
RAJASHIGOGOICHUTIA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-010-008/218
(ARUNACHAL)
|
0414006000NRG23110420220007984
|
11/04/2022
|
BUBUL CHUTIA
|
0414006WL000192
|
BUBUL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117982
|
|
BUBULCHUTIA
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-010-008/404
(ARUNACHAL)
|
0414006000NRG23110420220007987
|
11/04/2022
|
RANA GOGOI
|
0414006WL000192
|
RANA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117987
|
|
RANAGOGOI
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-010-008/534
(ARUNACHAL)
|
0414006000NRG23110420220007989
|
11/04/2022
|
DIBAKAR BORA
|
0414006WL000192
|
DIBAKAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117980
|
|
DIBAKARBORA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-010-008/569
(ARUNACHAL)
|
0414006000NRG23110420220007990
|
11/04/2022
|
Sri Hemonta Chutia
|
0414006WL000192
|
Sri Hemonta Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117911
|
|
SriHemontaChutia
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-010-008/863
(ARUNACHAL)
|
0414006000NRG23110420220007991
|
11/04/2022
|
BANDITA BORA
|
0414006WL000192
|
BANDITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117998
|
|
BANDITABORA
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-010-009/101
(ARUNACHAL)
|
0414006000NRG23110420220007995
|
11/04/2022
|
ARUN LOYING
|
0414006WL000192
|
ARUN LOYING
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118006
|
|
ARUNLOYING
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-010-009/101
(ARUNACHAL)
|
0414006000NRG23110420220007993
|
11/04/2022
|
PROMILA LOYING
|
0414006WL000192
|
PROMILA LOYING
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117956
|
|
PROMILALOYING
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-010-009/101
(ARUNACHAL)
|
0414006000NRG23110420220007994
|
11/04/2022
|
SIMA LOYING
|
0414006WL000192
|
SIMA LOYING
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118202
|
|
SIMALOYING
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-010-009/1160
(ARUNACHAL)
|
0414006000NRG23110420220007996
|
11/04/2022
|
Sri Umakanta Loying
|
0414006WL000192
|
Sri Umakanta Loying
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117951
|
|
SriUmakantaLoying
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-010-009/1197
(ARUNACHAL)
|
0414006000NRG23110420220007997
|
11/04/2022
|
MANIMALA BORA GOGOI
|
0414006WL000192
|
MANIMALA BORA GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118223
|
|
MANIMALABORAGOGOI
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-010-009/1203
(ARUNACHAL)
|
0414006000NRG23110420220007998
|
11/04/2022
|
GOJEN BORA
|
0414006WL000192
|
GOJEN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117960
|
|
GOJENBORA
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-010-009/1396
(ARUNACHAL)
|
0414006000NRG23110420220007999
|
11/04/2022
|
MOHIDHOR BORA
|
0414006WL000192
|
MOHIDHOR BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118184
|
|
MOHIDHORBORA
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-010-009/1788
(ARUNACHAL)
|
0414006000NRG23110420220008001
|
11/04/2022
|
BIKRAM BORA
|
0414006WL000192
|
BIKRAM BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117924
|
|
BIKRAMBORA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-010-009/1788
(ARUNACHAL)
|
0414006000NRG23110420220008002
|
11/04/2022
|
DHARMESWAR BORA
|
0414006WL000192
|
DHARMESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118186
|
|
DHARMESWARBORA
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-010-009/2004
(ARUNACHAL)
|
0414006000NRG23110420220008213
|
11/04/2022
|
RENU DAS
|
0414006WL000195
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118010
|
|
RENUDAS
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-010-009/581
(ARUNACHAL)
|
0414006000NRG23110420220008215
|
11/04/2022
|
RUPA DAS
|
0414006WL000195
|
RUPA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118209
|
|
RUPADAS
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-010-009/581
(ARUNACHAL)
|
0414006000NRG23110420220008214
|
11/04/2022
|
SRI PUNIRAM DAS
|
0414006WL000195
|
SRI PUNIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118196
|
|
SRIPUNIRAMDAS
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-010-009/59
(ARUNACHAL)
|
0414006000NRG23110420220008009
|
11/04/2022
|
SRI PUNIRAM BORA
|
0414006WL000192
|
SRI PUNIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117948
|
|
SRIPUNIRAMBORA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-010-009/79
(ARUNACHAL)
|
0414006000NRG23110420220008011
|
11/04/2022
|
SRI BUTU BORI
|
0414006WL000192
|
SRI BUTU BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118195
|
|
SRIBUTUBORI
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-010-009/862
(ARUNACHAL)
|
0414006000NRG23110420220008012
|
11/04/2022
|
BIPIN GOGOI
|
0414006WL000192
|
BIPIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118207
|
|
BIPINGOGOI
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-010-009/912
(ARUNACHAL)
|
0414006000NRG23110420220008216
|
11/04/2022
|
BHABANI DAS
|
0414006WL000195
|
BHABANI DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118019
|
|
BHABANIDAS
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-010-009/912
(ARUNACHAL)
|
0414006000NRG23110420220008014
|
11/04/2022
|
JITEN DAS
|
0414006WL000192
|
JITEN DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117907
|
|
JITENDAS
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-010-009/963
(ARUNACHAL)
|
0414006000NRG23110420220008217
|
11/04/2022
|
MINARAM DAS
|
0414006WL000195
|
MINARAM DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117955
|
|
MINARAMDAS
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-010-009/963
(ARUNACHAL)
|
0414006000NRG23110420220008218
|
11/04/2022
|
RENU DAS
|
0414006WL000195
|
RENU DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118008
|
|
RENUDAS
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-010-009/963
(ARUNACHAL)
|
0414006000NRG23100420220005966
|
11/04/2022
|
SUNALI DAS
|
0414006WL000139
|
SUNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118004
|
|
SUNALIDAS
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-010-009/968
(ARUNACHAL)
|
0414006000NRG23110420220008015
|
11/04/2022
|
BEAUTY DAS
|
0414006WL000192
|
BEAUTY DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117964
|
|
BEAUTYDAS
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-010-009/968
(ARUNACHAL)
|
0414006000NRG23110420220008016
|
11/04/2022
|
KRISHNA DAS
|
0414006WL000192
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118005
|
|
KRISHNADAS
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-010-010/1051
(ARUNACHAL)
|
0414006000NRG23110420220010591
|
11/04/2022
|
ANIL GOGOI
|
0414006WL000253
|
ANIL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118003
|
|
ANILGOGOI
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-010-011/1315
(ARUNACHAL)
|
0414006000NRG23110420220010595
|
11/04/2022
|
Sri Adittya Saikia
|
0414006WL000253
|
Sri Adittya Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917117972
|
|
SriAdittyaSaikia
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-010-011/1586
(ARUNACHAL)
|
0414006000NRG23110420220010596
|
11/04/2022
|
BOHAGI KOL
|
0414006WL000253
|
BOHAGI KOL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917118219
|
|
BOHAGIKOL
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-010-011/1702
(ARUNACHAL)
|
0414006000NRG23110420220008020
|
11/04/2022
|
POPMI SAIKIA
|
0414006WL000192
|
POPMI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117927
|
|
POPMISAIKIA
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-010-011/1702
(ARUNACHAL)
|
0414006000NRG23110420220008018
|
11/04/2022
|
Sri Rupanta Saikia
|
0414006WL000192
|
Sri Rupanta Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117904
|
|
SriRupantaSaikia
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-010-011/1791
(ARUNACHAL)
|
0414006000NRG23110420220010597
|
11/04/2022
|
Sri Brishnu Saikia
|
0414006WL000253
|
Sri Brishnu Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917117969
|
|
SriBrishnuSaikia
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-010-011/1824
(ARUNACHAL)
|
0414006000NRG23110420220010598
|
11/04/2022
|
Smt Bulumoni Saikia
|
0414006WL000253
|
Smt Bulumoni Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917117922
|
|
SmtBulumoniSaikia
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-010-011/1890
(ARUNACHAL)
|
0414006000NRG23110420220008021
|
11/04/2022
|
JYOTI LOYING
|
0414006WL000192
|
JYOTI LOYING
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117912
|
|
JYOTILOYING
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-010-011/462
(ARUNACHAL)
|
0414006000NRG23110420220008022
|
11/04/2022
|
GHANA KT. BORI
|
0414006WL000192
|
GHANA KT. BORI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118185
|
|
GHANAKT.BORI
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-010-011/462
(ARUNACHAL)
|
0414006000NRG23110420220008023
|
11/04/2022
|
SATYAJIT BORI
|
0414006WL000192
|
SATYAJIT BORI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117929
|
|
SATYAJITBORI
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-010-011/873
(ARUNACHAL)
|
0414006000NRG23110420220008024
|
11/04/2022
|
RONJIT MURAH
|
0414006WL000192
|
RONJIT MURAH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118192
|
|
RONJITMURAH
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-010-012/135
(ARUNACHAL)
|
0414006000NRG23110420220008219
|
11/04/2022
|
MITHARAM THENGAL
|
0414006WL000195
|
MITHARAM THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117983
|
|
MITHARAMTHENGAL
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-010-012/1797
(ARUNACHAL)
|
0414006000NRG23110420220008220
|
11/04/2022
|
MAMU SONOWAL
|
0414006WL000195
|
MAMU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118009
|
|
MAMUSONOWAL
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-010-012/733
(ARUNACHAL)
|
0414006000NRG23110420220008224
|
11/04/2022
|
ANJUMONI DOLEY SONOWAL
|
0414006WL000195
|
ANJUMONI DOLEY SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117999
|
|
ANJUMONIDOLEYSONOWAL
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-010-013/164
(ARUNACHAL)
|
0414006000NRG23110420220008025
|
11/04/2022
|
PUTUL BORA
|
0414006WL000192
|
PUTUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117981
|
|
PUTULBORA
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-010-014/1082
(ARUNACHAL)
|
0414006000NRG23100420220005967
|
11/04/2022
|
Rina
|
0414006WL000139
|
Rina
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118201
|
|
Rina
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-010-014/1128
(ARUNACHAL)
|
0414006000NRG23110420220010602
|
11/04/2022
|
POLASH SAIKIA
|
0414006WL000253
|
POLASH SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917118198
|
|
POLASHSAIKIA
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-010-014/1129
(ARUNACHAL)
|
0414006000NRG23100420220005969
|
11/04/2022
|
ATUL BORA
|
0414006WL000139
|
ATUL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118213
|
|
ATULBORA
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-010-014/117
(ARUNACHAL)
|
0414006000NRG23110420220010604
|
11/04/2022
|
DEBEN HEMRAM
|
0414006WL000253
|
DEBEN HEMRAM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117947
|
|
DEBENHEMRAM
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-010-014/1173
(ARUNACHAL)
|
0414006000NRG23100420220005972
|
11/04/2022
|
Smt Nitali Bora
|
0414006WL000139
|
Smt Nitali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117906
|
|
SmtNitaliBora
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-010-014/1173
(ARUNACHAL)
|
0414006000NRG23100420220005971
|
11/04/2022
|
SRI Dharmeswar Bora
|
0414006WL000139
|
SRI Dharmeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118016
|
|
SRIDharmeswarBora
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-010-014/1174
(ARUNACHAL)
|
0414006000NRG23100420220005973
|
11/04/2022
|
SRI BHUBAN GOGOI
|
0414006WL000139
|
SRI BHUBAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118226
|
|
SRIBHUBANGOGOI
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-010-014/1175
(ARUNACHAL)
|
0414006000NRG23100420220005974
|
11/04/2022
|
Bharat Gogoi
|
0414006WL000139
|
Bharat Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117958
|
|
BharatGogoi
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-010-014/1193
(ARUNACHAL)
|
0414006000NRG23110420220008028
|
11/04/2022
|
JATIN BORA
|
0414006WL000192
|
JATIN BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117959
|
|
JATINBORA
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-010-014/140
(ARUNACHAL)
|
0414006000NRG23110420220008029
|
11/04/2022
|
MINAI BORA
|
0414006WL000192
|
MINAI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117949
|
|
MINAIBORA
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-010-014/1458
(ARUNACHAL)
|
0414006000NRG23100420220005978
|
11/04/2022
|
KUSUM URANG
|
0414006WL000139
|
KUSUM URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118203
|
|
KUSUMURANG
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-010-014/157
(ARUNACHAL)
|
0414006000NRG23100420220005979
|
11/04/2022
|
JAN BORA
|
0414006WL000139
|
JAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117953
|
|
JANBORA
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-010-014/157
(ARUNACHAL)
|
0414006000NRG23100420220005980
|
11/04/2022
|
MOMI SAIKIA BORA
|
0414006WL000139
|
MOMI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117937
|
|
MOMISAIKIABORA
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-010-014/1610
(ARUNACHAL)
|
0414006000NRG23100420220005981
|
11/04/2022
|
BOGI SAIKIA
|
0414006WL000139
|
BOGI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118015
|
|
BOGISAIKIA
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-010-014/169
(ARUNACHAL)
|
0414006000NRG23100420220005983
|
11/04/2022
|
Smt Joya Saikia
|
0414006WL000139
|
Smt Joya Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118190
|
|
SmtJoyaSaikia
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-010-014/1723
(ARUNACHAL)
|
0414006000NRG23100420220005984
|
11/04/2022
|
JUNU GOGOI
|
0414006WL000139
|
JUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117968
|
|
JUNUGOGOI
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-010-014/1736
(ARUNACHAL)
|
0414006000NRG23100420220005985
|
11/04/2022
|
NIKUNJA SONOWAL
|
0414006WL000139
|
NIKUNJA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117963
|
|
NIKUNJASONOWAL
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-010-014/1737
(ARUNACHAL)
|
0414006000NRG23100420220005986
|
11/04/2022
|
Sri Budeshwar Sonowal
|
0414006WL000139
|
Sri Budeshwar Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118217
|
|
SriBudeshwarSonowal
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-010-014/1740
(ARUNACHAL)
|
0414006000NRG23100420220005990
|
11/04/2022
|
MINAM SONOWAL
|
0414006WL000139
|
MINAM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117932
|
|
MINAMSONOWAL
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-010-014/1740
(ARUNACHAL)
|
0414006000NRG23100420220005989
|
11/04/2022
|
Sri Horen Sonowal
|
0414006WL000139
|
Sri Horen Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117910
|
|
SriHorenSonowal
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-010-014/1751
(ARUNACHAL)
|
0414006000NRG23100420220005992
|
11/04/2022
|
BHADESWARI BORA
|
0414006WL000139
|
BHADESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117926
|
|
BHADESWARIBORA
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-010-014/1758
(ARUNACHAL)
|
0414006000NRG23100420220005994
|
11/04/2022
|
HEMEN SONOWAL
|
0414006WL000139
|
HEMEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117923
|
|
HEMENSONOWAL
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-010-014/1758
(ARUNACHAL)
|
0414006000NRG23100420220005995
|
11/04/2022
|
NIJORA SONOWAL
|
0414006WL000139
|
NIJORA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117913
|
|
NIJORASONOWAL
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-010-014/1761
(ARUNACHAL)
|
0414006000NRG23100420220005997
|
11/04/2022
|
GOJEN SONOWAL
|
0414006WL000139
|
GOJEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118220
|
|
GOJENSONOWAL
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-010-014/1776
(ARUNACHAL)
|
0414006000NRG23100420220005998
|
11/04/2022
|
SMT RUPA SONOWAL
|
0414006WL000139
|
SMT RUPA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118191
|
|
SMTRUPASONOWAL
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-010-014/1777
(ARUNACHAL)
|
0414006000NRG23100420220005999
|
11/04/2022
|
SRI GUBIN SONOWAL
|
0414006WL000139
|
SRI GUBIN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117974
|
|
SRIGUBINSONOWAL
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-010-014/1838
(ARUNACHAL)
|
0414006000NRG23100420220006002
|
11/04/2022
|
DIBYAJIT SONOWAL
|
0414006WL000139
|
DIBYAJIT SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117962
|
|
DIBYAJITSONOWAL
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-010-014/1900
(ARUNACHAL)
|
0414006000NRG23110420220008030
|
11/04/2022
|
MADHU BORA
|
0414006WL000192
|
MADHU BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118020
|
|
MADHUBORA
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-010-014/1929
(ARUNACHAL)
|
0414006000NRG23110420220008031
|
11/04/2022
|
Sri Bubul Phukan
|
0414006WL000192
|
Sri Bubul Phukan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118007
|
|
SriBubulPhukan
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-010-014/1946
(ARUNACHAL)
|
0414006000NRG23100420220006005
|
11/04/2022
|
MRIDULA SONOWAL
|
0414006WL000139
|
MRIDULA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118214
|
|
MRIDULASONOWAL
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-010-014/2029
(ARUNACHAL)
|
0414006000NRG23100420220006007
|
11/04/2022
|
ROMEN SONOWAL
|
0414006WL000139
|
ROMEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117952
|
|
ROMENSONOWAL
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-010-014/2224
(ARUNACHAL)
|
0414006000NRG23100420220006014
|
11/04/2022
|
RUPALIM BORA SONOWAL
|
0414006WL000139
|
RUPALIM BORA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118183
|
|
RUPALIMBORASONOWAL
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-010-014/465
(ARUNACHAL)
|
0414006000NRG23100420220006016
|
11/04/2022
|
GUNARAM SONOWAL
|
0414006WL000139
|
GUNARAM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118025
|
|
GUNARAMSONOWAL
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-010-014/480
(ARUNACHAL)
|
0414006000NRG23110420220008036
|
11/04/2022
|
JIBON BORA
|
0414006WL000192
|
JIBON BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118199
|
|
JIBONBORA
|
()
|
|
223
|
GOMARIGURI
|
AS-14-006-010-014/494
(ARUNACHAL)
|
0414006000NRG23100420220006017
|
11/04/2022
|
HITESWAR SAIKIA
|
0414006WL000139
|
HITESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118018
|
|
HITESWARSAIKIA
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-010-014/630
(ARUNACHAL)
|
0414006000NRG23100420220006018
|
11/04/2022
|
Sri Joy Sonowal
|
0414006WL000139
|
Sri Joy Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117921
|
|
SriJoySonowal
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-010-014/787
(ARUNACHAL)
|
0414006000NRG23100420220006019
|
11/04/2022
|
DIGANTA SONOWAL
|
0414006WL000139
|
DIGANTA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118189
|
|
DIGANTASONOWAL
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-010-014/900
(ARUNACHAL)
|
0414006000NRG23110420220008037
|
11/04/2022
|
BOLU BORA
|
0414006WL000192
|
BOLU BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117961
|
|
BOLUBORA
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-010-014/950
(ARUNACHAL)
|
0414006000NRG23110420220008038
|
11/04/2022
|
GHANA KANTA BORA
|
0414006WL000192
|
GHANA KANTA BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118206
|
|
GHANAKANTABORA
|
()
|
|
228
|
GOMARIGURI
|
AS-14-006-010-015/1072
(ARUNACHAL)
|
0414006000NRG23110420220010607
|
11/04/2022
|
DIPAL CHUTIA
|
0414006WL000253
|
DIPAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118001
|
|
DIPALCHUTIA
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-010-015/1320
(ARUNACHAL)
|
0414006000NRG23110420220010612
|
11/04/2022
|
BONTI CHUTIA
|
0414006WL000253
|
BONTI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118064
|
|
BONTICHUTIA
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-010-015/1343
(ARUNACHAL)
|
0414006000NRG23110420220008226
|
11/04/2022
|
SMT SITA CHAUTAL
|
0414006WL000195
|
SMT SITA CHAUTAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917117976
|
|
SMTSITACHAUTAL
|
()
|
|
231
|
GOMARIGURI
|
AS-14-006-010-015/1783
(ARUNACHAL)
|
0414006000NRG23110420220010613
|
11/04/2022
|
DILIP BORA
|
0414006WL000253
|
DILIP BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118222
|
|
DILIPBORA
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-010-015/2054
(ARUNACHAL)
|
0414006000NRG23110420220010614
|
11/04/2022
|
JITEN KONWAR
|
0414006WL000253
|
JITEN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117936
|
|
JITENKONWAR
|
()
|
|
233
|
GOMARIGURI
|
AS-14-006-010-015/2167
(ARUNACHAL)
|
0414006000NRG23110420220010615
|
11/04/2022
|
PALLAB CHUTIA
|
0414006WL000253
|
PALLAB CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117993
|
|
PALLABCHUTIA
|
()
|
|
234
|
GOMARIGURI
|
AS-14-006-010-015/735
(ARUNACHAL)
|
0414006000NRG23110420220010621
|
11/04/2022
|
KUSHAL CHUTIA
|
0414006WL000253
|
KUSHAL CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117988
|
|
KUSHALCHUTIA
|
()
|
|
235
|
GOMARIGURI
|
AS-14-006-010-015/998
(ARUNACHAL)
|
0414006000NRG23110420220010622
|
11/04/2022
|
LUKNATH CHUTIA
|
0414006WL000253
|
LUKNATH CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118002
|
|
LUKNATHCHUTIA
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-010-016/1294
(ARUNACHAL)
|
0414006000NRG23110420220008039
|
11/04/2022
|
AIJANI SAIKIA
|
0414006WL000192
|
AIJANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917117930
|
|
AIJANISAIKIA
|
()
|
|
237
|
GOMARIGURI
|
AS-14-006-010-016/99
(ARUNACHAL)
|
0414006000NRG23110420220008042
|
11/04/2022
|
SANJOY BORI
|
0414006WL000192
|
SANJOY BORI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917117944
|
|
SANJOYBORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220527
|
220527
|
|
|
|
|
|
|
|
|
238
|
GOMARIGURI
|
AS-14-006-010-009/508
(ARUNACHAL)
|
0414006000NRG23110420220008007
|
11/04/2022
|
SRI MONTU BORA
|
0414006WL000192
|
SRI MONTU BORA
|
00032
|
UTIB0000830
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118000
|
|
SRIMONTUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
239
|
GOMARIGURI
|
AS-14-006-010-003/1117
(ARUNACHAL)
|
0414006000NRG23110420220010578
|
11/04/2022
|
RAJAT DAS
|
0414006WL000253
|
RAJAT DAS
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118055
|
|
RAJATDAS
|
()
|
|
240
|
GOMARIGURI
|
AS-14-006-010-014/1980
(ARUNACHAL)
|
0414006000NRG23110420220010606
|
11/04/2022
|
PURNA DAS
|
0414006WL000253
|
PURNA DAS
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118056
|
|
PURNADAS
|
()
|
|
241
|
GOMARIGURI
|
AS-14-006-010-015/2184
(ARUNACHAL)
|
0414006000NRG23110420220010616
|
11/04/2022
|
SRIMANTA CHUTIA
|
0414006WL000253
|
SRIMANTA CHUTIA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118057
|
|
SRIMANTACHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
242
|
GOMARIGURI
|
AS-14-006-010-005/2272
(ARUNACHAL)
|
0414006000NRG23110420220007978
|
11/04/2022
|
MR MONI KUMAR SONOWAL
|
0414006WL000192
|
MR MONI KUMAR SONOWAL
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118077
|
|
MRMONIKUMARSONOWAL
|
()
|
|
243
|
GOMARIGURI
|
AS-14-006-010-009/1914
(ARUNACHAL)
|
0414006000NRG23110420220008004
|
11/04/2022
|
PUNIRAM CHUTIA
|
0414006WL000192
|
PUNIRAM CHUTIA
|
00089
|
CBIN0282885
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118069
|
|
PUNIRAMCHUTIA
|
()
|
|
244
|
GOMARIGURI
|
AS-14-006-010-014/1759
(ARUNACHAL)
|
0414006000NRG23100420220005996
|
11/04/2022
|
DIPANKAR BORA
|
0414006WL000139
|
DIPANKAR BORA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118075
|
|
DIPANKARBORA
|
()
|
|
245
|
GOMARIGURI
|
AS-14-006-010-015/1074
(ARUNACHAL)
|
0414006000NRG23110420220010610
|
11/04/2022
|
DHARMESWAR CHUTIA
|
0414006WL000253
|
DHARMESWAR CHUTIA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118076
|
|
DHARMESWARCHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
246
|
GOMARIGURI
|
AS-14-006-010-003/1089
(ARUNACHAL)
|
0414006000NRG23110420220010575
|
11/04/2022
|
Joyanta Madhav Das
|
0414006WL000253
|
Joyanta Madhav Das
|
00152
|
HDFC0009208
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118078
|
|
JoyantaMadhavDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
247
|
GOMARIGURI
|
AS-14-006-010-012/1797
(ARUNACHAL)
|
0414006000NRG23110420220008221
|
11/04/2022
|
ANIL SONOWAL
|
0414006WL000195
|
ANIL SONOWAL
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118054
|
|
ANILSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
248
|
GOMARIGURI
|
AS-14-006-010-014/2108
(ARUNACHAL)
|
0414006000NRG23100420220006012
|
11/04/2022
|
TULU BORA
|
0414006WL000139
|
TULU BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118079
|
|
TULUBORA
|
()
|
|
249
|
GOMARIGURI
|
AS-14-006-010-015/1072
(ARUNACHAL)
|
0414006000NRG23110420220010608
|
11/04/2022
|
MAMONI BORA
|
0414006WL000253
|
MAMONI BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118080
|
|
MAMONIBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
250
|
GOMARIGURI
|
AS-14-006-010-014/479
(ARUNACHAL)
|
0414006000NRG23110420220008035
|
11/04/2022
|
SRI NONDESWAR BORA
|
0414006WL000192
|
SRI NONDESWAR BORA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118053
|
|
SRINONDESWARBORA
|
()
|
|
251
|
GOMARIGURI
|
AS-14-006-010-016/1294
(ARUNACHAL)
|
0414006000NRG23110420220008040
|
11/04/2022
|
JINTUMONI SAIKIA
|
0414006WL000192
|
JINTUMONI SAIKIA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118081
|
|
JINTUMONISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
252
|
GOMARIGURI
|
AS-14-006-010-002/1516
(ARUNACHAL)
|
0414006000NRG23110420220008149
|
11/04/2022
|
DULUMONI BARUAH
|
0414006WL000195
|
DULUMONI BARUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118047
|
|
DULUMONIBARUAH
|
()
|
|
253
|
GOMARIGURI
|
AS-14-006-010-002/1701
(ARUNACHAL)
|
0414006000NRG23110420220008150
|
11/04/2022
|
JYOTI BORUAH
|
0414006WL000195
|
JYOTI BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118051
|
|
JYOTIBORUAH
|
()
|
|
254
|
GOMARIGURI
|
AS-14-006-010-002/463
(ARUNACHAL)
|
0414006000NRG23110420220007976
|
11/04/2022
|
DHON GOGOI
|
0414006WL000192
|
DHON GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118086
|
|
DHONGOGOI
|
()
|
|
255
|
GOMARIGURI
|
AS-14-006-010-002/497
(ARUNACHAL)
|
0414006000NRG23110420220008183
|
11/04/2022
|
BACHAMOTI CHOATAL
|
0414006WL000195
|
BACHAMOTI CHOATAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118046
|
|
BACHAMOTICHOATAL
|
()
|
|
256
|
GOMARIGURI
|
AS-14-006-010-002/514
(ARUNACHAL)
|
0414006000NRG23110420220008190
|
11/04/2022
|
NEE SAIKIA
|
0414006WL000195
|
NEE SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118049
|
|
NEESAIKIA
|
()
|
|
257
|
GOMARIGURI
|
AS-14-006-010-002/540
(ARUNACHAL)
|
0414006000NRG23110420220008193
|
11/04/2022
|
KUMUD SONOWAL
|
0414006WL000195
|
KUMUD SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118048
|
|
KUMUDSONOWAL
|
()
|
|
258
|
GOMARIGURI
|
AS-14-006-010-002/545
(ARUNACHAL)
|
0414006000NRG23110420220008194
|
11/04/2022
|
SRI BISWAJIT BARUAH
|
0414006WL000195
|
SRI BISWAJIT BARUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118090
|
|
SRIBISWAJITBARUAH
|
()
|
|
259
|
GOMARIGURI
|
AS-14-006-010-002/9
(ARUNACHAL)
|
0414006000NRG23110420220008202
|
11/04/2022
|
SMT DULUMONI KACHARI
|
0414006WL000195
|
SMT DULUMONI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118098
|
|
SMTDULUMONIKACHARI
|
()
|
|
260
|
GOMARIGURI
|
AS-14-006-010-003/1089
(ARUNACHAL)
|
0414006000NRG23110420220010576
|
11/04/2022
|
PREM LATA DAS
|
0414006WL000253
|
PREM LATA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118083
|
|
PREMLATADAS
|
()
|
|
261
|
GOMARIGURI
|
AS-14-006-010-003/2001
(ARUNACHAL)
|
0414006000NRG23110420220010582
|
11/04/2022
|
SRI MRIDUL DAS
|
0414006WL000253
|
SRI MRIDUL DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118082
|
|
SRIMRIDULDAS
|
()
|
|
262
|
GOMARIGURI
|
AS-14-006-010-003/552
(ARUNACHAL)
|
0414006000NRG23110420220008204
|
11/04/2022
|
PROBHAWATI DAS
|
0414006WL000195
|
PROBHAWATI DAS
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118093
|
|
PROBHAWATIDAS
|
()
|
|
263
|
GOMARIGURI
|
AS-14-006-010-005/1494
(ARUNACHAL)
|
0414006000NRG23110420220008207
|
11/04/2022
|
PROBITA BORA
|
0414006WL000195
|
PROBITA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118091
|
|
PROBITABORA
|
()
|
|
264
|
GOMARIGURI
|
AS-14-006-010-005/380
(ARUNACHAL)
|
0414006000NRG23110420220010588
|
11/04/2022
|
MRIDUL SAIKIA
|
0414006WL000253
|
MRIDUL SAIKIA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917118085
|
|
MRIDULSAIKIA
|
()
|
|
265
|
GOMARIGURI
|
AS-14-006-010-008/1091
(ARUNACHAL)
|
0414006000NRG23110420220007981
|
11/04/2022
|
PRANJAL CHUTIA
|
0414006WL000192
|
PRANJAL CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118084
|
|
PRANJALCHUTIA
|
()
|
|
266
|
GOMARIGURI
|
AS-14-006-010-011/1304
(ARUNACHAL)
|
0414006000NRG23110420220010594
|
11/04/2022
|
PRANJAL SAIKIA
|
0414006WL000253
|
PRANJAL SAIKIA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917118092
|
|
PRANJALSAIKIA
|
()
|
|
267
|
GOMARIGURI
|
AS-14-006-010-011/1304
(ARUNACHAL)
|
0414006000NRG23110420220010593
|
11/04/2022
|
RAJIB SAIKIA
|
0414006WL000253
|
RAJIB SAIKIA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917118088
|
|
RAJIBSAIKIA
|
()
|
|
268
|
GOMARIGURI
|
AS-14-006-010-011/1702
(ARUNACHAL)
|
0414006000NRG23110420220008019
|
11/04/2022
|
PRASANTA SAIKIA
|
0414006WL000192
|
PRASANTA SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118068
|
|
PRASANTASAIKIA
|
()
|
|
269
|
GOMARIGURI
|
AS-14-006-010-011/1857
(ARUNACHAL)
|
0414006000NRG23110420220010600
|
11/04/2022
|
Sri Lolit Saikia
|
0414006WL000253
|
Sri Lolit Saikia
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917118089
|
|
SriLolitSaikia
|
()
|
|
270
|
GOMARIGURI
|
AS-14-006-010-012/733
(ARUNACHAL)
|
0414006000NRG23110420220008223
|
11/04/2022
|
SRI DANDESWAR SONOWAL
|
0414006WL000195
|
SRI DANDESWAR SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118097
|
|
SRIDANDESWARSONOWAL
|
()
|
|
271
|
GOMARIGURI
|
AS-14-006-010-014/1129
(ARUNACHAL)
|
0414006000NRG23100420220005970
|
11/04/2022
|
Pori Bora
|
0414006WL000139
|
Pori Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118096
|
|
PoriBora
|
()
|
|
272
|
GOMARIGURI
|
AS-14-006-010-014/117
(ARUNACHAL)
|
0414006000NRG23110420220010605
|
11/04/2022
|
HARI HEMROM
|
0414006WL000253
|
HARI HEMROM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118099
|
|
HARIHEMROM
|
()
|
|
273
|
GOMARIGURI
|
AS-14-006-010-014/1175
(ARUNACHAL)
|
0414006000NRG23100420220005975
|
11/04/2022
|
MONIDIPA GOGOI
|
0414006WL000139
|
MONIDIPA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118094
|
|
MONIDIPAGOGOI
|
()
|
|
274
|
GOMARIGURI
|
AS-14-006-010-014/1751
(ARUNACHAL)
|
0414006000NRG23100420220005991
|
11/04/2022
|
Sri Padmeshwar Bora
|
0414006WL000139
|
Sri Padmeshwar Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118050
|
|
SriPadmeshwarBora
|
()
|
|
275
|
GOMARIGURI
|
AS-14-006-010-014/1757
(ARUNACHAL)
|
0414006000NRG23100420220005993
|
11/04/2022
|
Sri Simanta Sonowal
|
0414006WL000139
|
Sri Simanta Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118052
|
|
SriSimantaSonowal
|
()
|
|
276
|
GOMARIGURI
|
AS-14-006-010-014/1952
(ARUNACHAL)
|
0414006000NRG23100420220006006
|
11/04/2022
|
KHAGEN SONOWAL
|
0414006WL000139
|
KHAGEN SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118087
|
|
KHAGENSONOWAL
|
()
|
|
277
|
GOMARIGURI
|
AS-14-006-010-014/2104
(ARUNACHAL)
|
0414006000NRG23100420220006011
|
11/04/2022
|
DEEP BORA
|
0414006WL000139
|
DEEP BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118095
|
|
DEEPBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
278
|
GOMARIGURI
|
AS-14-006-010-001/123
(ARUNACHAL)
|
0414006000NRG23110420220008102
|
11/04/2022
|
MOHESWARI CHAUTAL
|
0414006WL000195
|
MOHESWARI CHAUTAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118067
|
|
MOHESWARICHAUTAL
|
()
|
|
279
|
GOMARIGURI
|
AS-14-006-010-001/1501
(ARUNACHAL)
|
0414006000NRG23110420220010562
|
11/04/2022
|
RABITA CHAWTAL
|
0414006WL000253
|
RABITA CHAWTAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118103
|
|
RABITACHAWTAL
|
()
|
|
280
|
GOMARIGURI
|
AS-14-006-010-001/2036
(ARUNACHAL)
|
0414006000NRG23110420220010564
|
11/04/2022
|
ANJOLI KEOT
|
0414006WL000253
|
ANJOLI KEOT
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118044
|
|
ANJOLIKEOT
|
()
|
|
281
|
GOMARIGURI
|
AS-14-006-010-001/2059
(ARUNACHAL)
|
0414006000NRG23110420220010565
|
11/04/2022
|
SABITRI HEMROM
|
0414006WL000253
|
SABITRI HEMROM
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118104
|
|
SABITRIHEMROM
|
()
|
|
282
|
GOMARIGURI
|
AS-14-006-010-001/2210
(ARUNACHAL)
|
0414006000NRG23110420220010566
|
11/04/2022
|
AJOY HEMROM
|
0414006WL000253
|
AJOY HEMROM
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118043
|
|
AJOYHEMROM
|
()
|
|
283
|
GOMARIGURI
|
AS-14-006-010-001/2210
(ARUNACHAL)
|
0414006000NRG23110420220010567
|
11/04/2022
|
SONUJA CHAUTAL
|
0414006WL000253
|
SONUJA CHAUTAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118100
|
|
SONUJACHAUTAL
|
()
|
|
284
|
GOMARIGURI
|
AS-14-006-010-001/2239
(ARUNACHAL)
|
0414006000NRG23110420220010568
|
11/04/2022
|
JOBA CHAUTAL
|
0414006WL000253
|
JOBA CHAUTAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118045
|
|
JOBACHAUTAL
|
()
|
|
285
|
GOMARIGURI
|
AS-14-006-010-001/2260
(ARUNACHAL)
|
0414006000NRG23110420220008127
|
11/04/2022
|
RITA CHAOTAL
|
0414006WL000195
|
RITA CHAOTAL
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118102
|
|
RITACHAOTAL
|
()
|
|
286
|
GOMARIGURI
|
AS-14-006-010-002/1754
(ARUNACHAL)
|
0414006000NRG23110420220008157
|
11/04/2022
|
JUMI MURAH
|
0414006WL000195
|
JUMI MURAH
|
00354
|
PUNB0204120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118101
|
|
JUMIMURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
287
|
GOMARIGURI
|
AS-14-006-010-001/1345
(ARUNACHAL)
|
0414006000NRG23110420220008111
|
11/04/2022
|
GITA ORANG
|
0414006WL000195
|
GITA ORANG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118166
|
|
MRS GITA ORANG
|
()
|
|
288
|
GOMARIGURI
|
AS-14-006-010-002/1720
(ARUNACHAL)
|
0414006000NRG23110420220008151
|
11/04/2022
|
PINKU SONOWAL
|
0414006WL000195
|
PINKU SONOWAL
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118031
|
|
MR PINKU SONOWAL
|
()
|
|
289
|
GOMARIGURI
|
AS-14-006-010-009/2003
(ARUNACHAL)
|
0414006000NRG23110420220008212
|
11/04/2022
|
TULASHI DAS
|
0414006WL000195
|
TULASHI DAS
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118033
|
|
MR TULSHI DAS
|
()
|
|
290
|
GOMARIGURI
|
AS-14-006-010-009/2170
(ARUNACHAL)
|
0414006000NRG23110420220008005
|
11/04/2022
|
SUNTI LOYING
|
0414006WL000192
|
SUNTI LOYING
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118162
|
|
SHRI SUNTI LOYING
|
()
|
|
291
|
GOMARIGURI
|
AS-14-006-010-009/963
(ARUNACHAL)
|
0414006000NRG23100420220005965
|
11/04/2022
|
BHUGESWAR DAS
|
0414006WL000139
|
BHUGESWAR DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118032
|
|
MR BHUGESWAR DAS
|
()
|
|
292
|
GOMARIGURI
|
AS-14-006-010-014/1128
(ARUNACHAL)
|
0414006000NRG23110420220010603
|
11/04/2022
|
JUNU SAIKIA
|
0414006WL000253
|
JUNU SAIKIA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917118164
|
|
MRS JUNU SAIKIA
|
()
|
|
293
|
GOMARIGURI
|
AS-14-006-010-014/1614
(ARUNACHAL)
|
0414006000NRG23100420220005982
|
11/04/2022
|
BIKASH BORA
|
0414006WL000139
|
BIKASH BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118161
|
|
SHRI BIKASH BORA
|
()
|
|
294
|
GOMARIGURI
|
AS-14-006-010-014/2088
(ARUNACHAL)
|
0414006000NRG23100420220006008
|
11/04/2022
|
KHAGEN BORA
|
0414006WL000139
|
KHAGEN BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118165
|
|
MR KHOGEN BORA
|
()
|
|
295
|
GOMARIGURI
|
AS-14-006-010-014/2089
(ARUNACHAL)
|
0414006000NRG23100420220006010
|
11/04/2022
|
JUGEN BORA
|
0414006WL000139
|
JUGEN BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118163
|
|
SHRI JOGEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
296
|
GOMARIGURI
|
AS-14-006-010-009/968
(ARUNACHAL)
|
0414006000NRG23110420220008017
|
11/04/2022
|
BORNALI DAS
|
0414006WL000192
|
BORNALI DAS
|
00415
|
SBIN0002048
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118167
|
|
MISS BORNALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
297
|
GOMARIGURI
|
AS-14-006-010-001/1357
(ARUNACHAL)
|
0414006000NRG23110420220008112
|
11/04/2022
|
SMT LAKSHI URANG
|
0414006WL000195
|
SMT LAKSHI URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118176
|
|
MRS LAKSHI ORANG
|
()
|
|
298
|
GOMARIGURI
|
AS-14-006-010-001/2036
(ARUNACHAL)
|
0414006000NRG23110420220010563
|
11/04/2022
|
ARJUN SAUTAL
|
0414006WL000253
|
ARJUN SAUTAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118170
|
|
MR ARJUN SAWTAL
|
()
|
|
299
|
GOMARIGURI
|
AS-14-006-010-002/1311
(ARUNACHAL)
|
0414006000NRG23110420220010574
|
11/04/2022
|
RENUMAI HEMROM
|
0414006WL000253
|
RENUMAI HEMROM
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118030
|
|
MRS RENUMAI HEMRAM
|
()
|
|
300
|
GOMARIGURI
|
AS-14-006-010-002/1491
(ARUNACHAL)
|
0414006000NRG23110420220008143
|
11/04/2022
|
ANANDA SONOWAL
|
0414006WL000195
|
ANANDA SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118175
|
|
MR ANANDA SONOWAL
|
()
|
|
301
|
GOMARIGURI
|
AS-14-006-010-002/1492
(ARUNACHAL)
|
0414006000NRG23110420220008145
|
11/04/2022
|
Smt Purnima saikia sonowal
|
0414006WL000195
|
Smt Purnima saikia sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118174
|
|
MRS PURNIMA SAIKIA SONOWAL
|
()
|
|
302
|
GOMARIGURI
|
AS-14-006-010-002/1495
(ARUNACHAL)
|
0414006000NRG23110420220008146
|
11/04/2022
|
JITEN CHAOTAL
|
0414006WL000195
|
JITEN CHAOTAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118171
|
|
MR JITEN CHAUTAL
|
()
|
|
303
|
GOMARIGURI
|
AS-14-006-010-002/1722
(ARUNACHAL)
|
0414006000NRG23110420220008153
|
11/04/2022
|
NABAJITA SAIKIA
|
0414006WL000195
|
NABAJITA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118028
|
|
MRS NABAJITA SAIKIA
|
()
|
|
304
|
GOMARIGURI
|
AS-14-006-010-002/2021
(ARUNACHAL)
|
0414006000NRG23110420220008169
|
11/04/2022
|
RANJIT KONWAR
|
0414006WL000195
|
RANJIT KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118169
|
|
MR RANJIT KONWAR
|
()
|
|
305
|
GOMARIGURI
|
AS-14-006-010-002/2273
(ARUNACHAL)
|
0414006000NRG23110420220008174
|
11/04/2022
|
MR SUSHANTA SONOWAL
|
0414006WL000195
|
MR SUSHANTA SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118179
|
|
MR SUSHANTA SONOWAL
|
()
|
|
306
|
GOMARIGURI
|
AS-14-006-010-003/1624
(ARUNACHAL)
|
0414006000NRG23110420220010579
|
11/04/2022
|
BHRIGU KR DAS
|
0414006WL000253
|
BHRIGU KR DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118168
|
|
MR BHIGU KUMAR DAS
|
()
|
|
307
|
GOMARIGURI
|
AS-14-006-010-014/1739
(ARUNACHAL)
|
0414006000NRG23100420220005988
|
11/04/2022
|
Mainu Sonowal
|
0414006WL000139
|
Mainu Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118066
|
|
MRS MAINU SONOWAL
|
()
|
|
308
|
GOMARIGURI
|
AS-14-006-010-014/1739
(ARUNACHAL)
|
0414006000NRG23100420220005987
|
11/04/2022
|
Sri Nipen Sonowal
|
0414006WL000139
|
Sri Nipen Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118172
|
|
MR NIPEN SONOWAL
|
()
|
|
309
|
GOMARIGURI
|
AS-14-006-010-014/1865
(ARUNACHAL)
|
0414006000NRG23100420220006003
|
11/04/2022
|
LOLIT SONOWAL
|
0414006WL000139
|
LOLIT SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118178
|
|
MR LOLIT SONOWAL
|
()
|
|
310
|
GOMARIGURI
|
AS-14-006-010-014/1872
(ARUNACHAL)
|
0414006000NRG23100420220006004
|
11/04/2022
|
PAPU SONOWAL
|
0414006WL000139
|
PAPU SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118173
|
|
MRS PRANATI BORA SONOWAL
|
()
|
|
311
|
GOMARIGURI
|
AS-14-006-010-014/2178
(ARUNACHAL)
|
0414006000NRG23110420220008033
|
11/04/2022
|
POLY BORA
|
0414006WL000192
|
POLY BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118029
|
|
MRS POLY BORA
|
()
|
|
312
|
GOMARIGURI
|
AS-14-006-010-014/2222
(ARUNACHAL)
|
0414006000NRG23100420220006013
|
11/04/2022
|
LILA SONOWAL
|
0414006WL000139
|
LILA SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118177
|
|
MRS LILA SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
313
|
GOMARIGURI
|
AS-14-006-010-003/552
(ARUNACHAL)
|
0414006000NRG23110420220008203
|
11/04/2022
|
SRI PUTU DAS
|
0414006WL000195
|
SRI PUTU DAS
|
00462
|
UCBA0002441
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118026
|
|
PUTU DAS
|
()
|
|
314
|
GOMARIGURI
|
AS-14-006-010-008/863
(ARUNACHAL)
|
0414006000NRG23110420220007992
|
11/04/2022
|
ANIL
|
0414006WL000192
|
ANIL
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118182
|
|
ANIL BORA
|
()
|
|
315
|
GOMARIGURI
|
AS-14-006-010-012/699
(ARUNACHAL)
|
0414006000NRG23110420220008222
|
11/04/2022
|
NIPAMONI SONOWAL
|
0414006WL000195
|
NIPAMONI SONOWAL
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118027
|
|
NIPAMONI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
316
|
GOMARIGURI
|
AS-14-006-010-001/2150
(ARUNACHAL)
|
0414006000NRG23110420220008122
|
11/04/2022
|
SMT REBOTI MARDI
|
0414006WL000195
|
SMT REBOTI MARDI
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118180
|
|
SMTREBOTIMARDI
|
()
|
|
317
|
GOMARIGURI
|
AS-14-006-010-005/2256
(ARUNACHAL)
|
0414006000NRG23100420220005962
|
11/04/2022
|
BIPUL SONOWAL
|
0414006WL000139
|
BIPUL SONOWAL
|
00468
|
UBIN0561461
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917118181
|
|
BIPULSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
318
|
GOMARIGURI
|
AS-14-006-010-001/1498
(ARUNACHAL)
|
0414006000NRG23110420220008113
|
11/04/2022
|
NUMALI BHUYAN
|
0414006WL000195
|
NUMALI BHUYAN
|
00662
|
BDBL0001486
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917118063
|
|
NUMALIBHUYAN
|
()
|
|
319
|
GOMARIGURI
|
AS-14-006-010-002/1794
(ARUNACHAL)
|
0414006000NRG23110420220008162
|
11/04/2022
|
HENENA MURA
|
0414006WL000195
|
HENENA MURA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118061
|
|
HENENAMURA
|
()
|
|
320
|
GOMARIGURI
|
AS-14-006-010-002/1806
(ARUNACHAL)
|
0414006000NRG23110420220008164
|
11/04/2022
|
MAINU MURA
|
0414006WL000195
|
MAINU MURA
|
00662
|
BDBL0001486
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917118060
|
|
MAINUMURA
|
()
|
|
321
|
GOMARIGURI
|
AS-14-006-010-003/51
(ARUNACHAL)
|
0414006000NRG23110420220010585
|
11/04/2022
|
PARAMANANDA DAS
|
0414006WL000253
|
PARAMANANDA DAS
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118071
|
|
PARAMANANDADAS
|
()
|
|
322
|
GOMARIGURI
|
AS-14-006-010-009/2170
(ARUNACHAL)
|
0414006000NRG23110420220008006
|
11/04/2022
|
MRS SMT PRANAMIKA PATHARI LOYING
|
0414006WL000192
|
MRS SMT PRANAMIKA PATHARI LOYING
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118070
|
|
MRSSMTPRANAMIKAPATHARILOYING
|
()
|
|
323
|
GOMARIGURI
|
AS-14-006-010-009/606
(ARUNACHAL)
|
0414006000NRG23110420220008010
|
11/04/2022
|
DEBESWARI LOYING
|
0414006WL000192
|
DEBESWARI LOYING
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118073
|
|
DEBESWARILOYING
|
()
|
|
324
|
GOMARIGURI
|
AS-14-006-010-009/80
(ARUNACHAL)
|
0414006000NRG23100420220005964
|
11/04/2022
|
SMT BHARATI BORA
|
0414006WL000139
|
SMT BHARATI BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118058
|
|
SMTBHARATIBORA
|
()
|
|
325
|
GOMARIGURI
|
AS-14-006-010-014/1084
(ARUNACHAL)
|
0414006000NRG23110420220008026
|
11/04/2022
|
MINTU SAIKIA
|
0414006WL000192
|
MINTU SAIKIA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917118072
|
|
MINTUSAIKIA
|
()
|
|
326
|
GOMARIGURI
|
AS-14-006-010-014/1823
(ARUNACHAL)
|
0414006000NRG23100420220006001
|
11/04/2022
|
BHUGESWAR BORA
|
0414006WL000139
|
BHUGESWAR BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118059
|
|
BHUGESWARBORA
|
()
|
|
327
|
GOMARIGURI
|
AS-14-006-010-014/2088
(ARUNACHAL)
|
0414006000NRG23100420220006009
|
11/04/2022
|
JYOTI BORA
|
0414006WL000139
|
JYOTI BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118062
|
|
JYOTIBORA
|
()
|
|
328
|
GOMARIGURI
|
AS-14-006-010-015/2208
(ARUNACHAL)
|
0414006000NRG23110420220010617
|
11/04/2022
|
PULIN GOGOI
|
0414006WL000253
|
PULIN GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917118074
|
|
PULINGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421360
|
421360
|
|
|
|
|
|
|
|