|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GOMARIGURI
|
AS-14-006-010-002/1317
(ARUNACHAL)
|
0414006000NRG23260420220030991
|
27/04/2022
|
Niru Sonowal
|
0414006WL000868
|
Niru Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638846
|
|
NiruSonowal
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-010-002/1317
(ARUNACHAL)
|
0414006000NRG23260420220030990
|
27/04/2022
|
RATAN SONOWAL
|
0414006WL000868
|
RATAN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638842
|
|
RATANSONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-010-002/1437
(ARUNACHAL)
|
0414006000NRG23260420220030993
|
27/04/2022
|
MAMI SONOWAL
|
0414006WL000868
|
MAMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638821
|
|
MAMISONOWAL
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-010-002/1437
(ARUNACHAL)
|
0414006000NRG23260420220030992
|
27/04/2022
|
MONGALI SONOWAL
|
0414006WL000868
|
MONGALI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638854
|
|
MONGALISONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-010-002/1488
(ARUNACHAL)
|
0414006000NRG23260420220030995
|
27/04/2022
|
NUMOLI SONOWAL
|
0414006WL000868
|
NUMOLI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639025
|
|
NUMOLISONOWAL
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-010-002/1755
(ARUNACHAL)
|
0414006000NRG23260420220031000
|
27/04/2022
|
SMT DIPI SONOWAL
|
0414006WL000868
|
SMT DIPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638824
|
|
SMTDIPISONOWAL
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-010-002/2063
(ARUNACHAL)
|
0414006000NRG23260420220031001
|
27/04/2022
|
JUN BORA SONOWAL
|
0414006WL000868
|
JUN BORA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638843
|
|
JUNBORASONOWAL
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-010-002/2139
(ARUNACHAL)
|
0414006000NRG23260420220031004
|
27/04/2022
|
RINKU BARUAH
|
0414006WL000868
|
RINKU BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638851
|
|
RINKUBARUAH
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-010-002/545
(ARUNACHAL)
|
0414006000NRG23260420220031008
|
27/04/2022
|
BHAN BORUAH
|
0414006WL000868
|
BHAN BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639026
|
|
BHANBORUAH
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-010-003/1191
(ARUNACHAL)
|
0414006000NRG23260420220031361
|
27/04/2022
|
SUMITRA DAS
|
0414006WL000889
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638841
|
|
SUMITRADAS
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-010-003/1212
(ARUNACHAL)
|
0414006000NRG23260420220031363
|
27/04/2022
|
SMT RUMI DAS
|
0414006WL000889
|
SMT RUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638815
|
|
SMTRUMIDAS
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-010-003/1290
(ARUNACHAL)
|
0414006000NRG23260420220031015
|
27/04/2022
|
JATIN RANDHONI
|
0414006WL000868
|
JATIN RANDHONI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638820
|
|
JATINRANDHONI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-010-003/1620
(ARUNACHAL)
|
0414006000NRG23260420220031018
|
27/04/2022
|
SMT AMBIKA KONWAR
|
0414006WL000868
|
SMT AMBIKA KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638812
|
|
SMTAMBIKAKONWAR
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-010-003/1624
(ARUNACHAL)
|
0414006000NRG23260420220031021
|
27/04/2022
|
SMT SONGEETA DAS
|
0414006WL000868
|
SMT SONGEETA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638818
|
|
SMTSONGEETADAS
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-010-003/2001
(ARUNACHAL)
|
0414006000NRG23260420220031026
|
27/04/2022
|
SMT LUKUMONI DAS
|
0414006WL000868
|
SMT LUKUMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638840
|
|
SMTLUKUMONIDAS
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-010-003/233
(ARUNACHAL)
|
0414006000NRG23260420220031365
|
27/04/2022
|
MAMONI DAS
|
0414006WL000889
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638837
|
|
MAMONIDAS
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-010-003/28
(ARUNACHAL)
|
0414006000NRG23260420220031029
|
27/04/2022
|
SMT JUNTI DAS
|
0414006WL000868
|
SMT JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638829
|
|
SMTJUNTIDAS
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-010-003/28
(ARUNACHAL)
|
0414006000NRG23260420220031028
|
27/04/2022
|
SRI KOSHRAM DAS
|
0414006WL000868
|
SRI KOSHRAM DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638826
|
|
SRIKOSHRAMDAS
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-010-003/622
(ARUNACHAL)
|
0414006000NRG23260420220031034
|
27/04/2022
|
NAMRATA GOGOI
|
0414006WL000868
|
NAMRATA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638839
|
|
NAMRATAGOGOI
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-010-003/622
(ARUNACHAL)
|
0414006000NRG23260420220031033
|
27/04/2022
|
SRI GHANA KT. GOGOI
|
0414006WL000868
|
SRI GHANA KT. GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638849
|
|
SRIGHANAKT.GOGOI
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-010-005/1059
(ARUNACHAL)
|
0414006000NRG23260420220031040
|
27/04/2022
|
MALAYA SAIKIA
|
0414006WL000868
|
MALAYA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638827
|
|
MALAYASAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-010-005/1457
(ARUNACHAL)
|
0414006000NRG23260420220030923
|
27/04/2022
|
LATUMANI SAIKIA
|
0414006WL000867
|
LATUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638836
|
|
LATUMANISAIKIA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-010-005/2040
(ARUNACHAL)
|
0414006000NRG23260420220031062
|
27/04/2022
|
MAINU CHUTIA
|
0414006WL000868
|
MAINU CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638848
|
|
MAINUCHUTIA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-010-005/245
(ARUNACHAL)
|
0414006000NRG23260420220030925
|
27/04/2022
|
MAMU BORA BHORALI
|
0414006WL000867
|
MAMU BORA BHORALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638822
|
|
MAMUBORABHORALI
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-010-005/976
(ARUNACHAL)
|
0414006000NRG23260420220031079
|
27/04/2022
|
BOBITA CHUTIA
|
0414006WL000868
|
BOBITA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638845
|
|
BOBITACHUTIA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-010-008/1486
(ARUNACHAL)
|
0414006000NRG23260420220030867
|
27/04/2022
|
LABEN SONOWAL
|
0414006WL000866
|
LABEN SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638856
|
|
LABENSONOWAL
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-010-008/533
(ARUNACHAL)
|
0414006000NRG23260420220030869
|
27/04/2022
|
BONASHRI CHUTIA
|
0414006WL000866
|
BONASHRI CHUTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638852
|
|
BONASHRICHUTIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-010-008/580
(ARUNACHAL)
|
0414006000NRG23260420220030871
|
27/04/2022
|
GOLAPI SONOWAL
|
0414006WL000866
|
GOLAPI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638855
|
|
GOLAPISONOWAL
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-010-009/1787
(ARUNACHAL)
|
0414006000NRG23260420220030937
|
27/04/2022
|
SMT NABAJYOTI BORA
|
0414006WL000867
|
SMT NABAJYOTI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638835
|
|
SMTNABAJYOTIBORA
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-010-009/183
(ARUNACHAL)
|
0414006000NRG23260420220030879
|
27/04/2022
|
GULAPI GOGOI
|
0414006WL000866
|
GULAPI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638816
|
|
GULAPIGOGOI
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-010-009/184
(ARUNACHAL)
|
0414006000NRG23260420220030880
|
27/04/2022
|
DEBESWARI BORA
|
0414006WL000866
|
DEBESWARI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638831
|
|
DEBESWARIBORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-010-009/184
(ARUNACHAL)
|
0414006000NRG23260420220030940
|
27/04/2022
|
MINESWAR BORA
|
0414006WL000867
|
MINESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638850
|
|
MINESWARBORA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-010-009/2072
(ARUNACHAL)
|
0414006000NRG23260420220030942
|
27/04/2022
|
MOHESWAR BORA
|
0414006WL000867
|
MOHESWAR BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156638830
|
|
MOHESWARBORA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-010-009/508
(ARUNACHAL)
|
0414006000NRG23260420220030944
|
27/04/2022
|
KETEKI BORA
|
0414006WL000867
|
KETEKI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638814
|
|
KETEKIBORA
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-010-009/862
(ARUNACHAL)
|
0414006000NRG23260420220030949
|
27/04/2022
|
DURGABATI GOGOI
|
0414006WL000867
|
DURGABATI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638847
|
|
DURGABATIGOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-010-011/1459
(ARUNACHAL)
|
0414006000NRG23260420220031092
|
27/04/2022
|
PURNIMA HAZARIKA
|
0414006WL000868
|
PURNIMA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638833
|
|
PURNIMAHAZARIKA
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-010-011/1842
(ARUNACHAL)
|
0414006000NRG23260420220031093
|
27/04/2022
|
BAL KHERIYA
|
0414006WL000868
|
BAL KHERIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638844
|
|
BALKHERIYA
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-010-013/692
(ARUNACHAL)
|
0414006000NRG23260420220030971
|
27/04/2022
|
AKASH SONOWAL
|
0414006WL000867
|
AKASH SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638853
|
|
AKASHSONOWAL
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-010-014/1084
(ARUNACHAL)
|
0414006000NRG23260420220030973
|
27/04/2022
|
NAKUL SAIKIA
|
0414006WL000867
|
NAKUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638819
|
|
NAKULSAIKIA
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-010-014/1194
(ARUNACHAL)
|
0414006000NRG23260420220030893
|
27/04/2022
|
RUPA SAIKIA
|
0414006WL000866
|
RUPA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638825
|
|
RUPASAIKIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-010-014/1366
(ARUNACHAL)
|
0414006000NRG23260420220031101
|
27/04/2022
|
MINA URANG
|
0414006WL000868
|
MINA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638823
|
|
MINAURANG
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-010-014/1366
(ARUNACHAL)
|
0414006000NRG23260420220031100
|
27/04/2022
|
RAJIB URANG
|
0414006WL000868
|
RAJIB URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638828
|
|
RAJIBURANG
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-010-014/153
(ARUNACHAL)
|
0414006000NRG23260420220030900
|
27/04/2022
|
DALIMI BORA
|
0414006WL000866
|
DALIMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638832
|
|
DALIMIBORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-010-014/1848
(ARUNACHAL)
|
0414006000NRG23260420220031114
|
27/04/2022
|
RASHMI SONOWAL
|
0414006WL000868
|
RASHMI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638838
|
|
RASHMISONOWAL
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-010-014/2138
(ARUNACHAL)
|
0414006000NRG23260420220030978
|
27/04/2022
|
SWARNALOTA DAS
|
0414006WL000867
|
SWARNALOTA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156638834
|
|
SWARNALOTADAS
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-010-014/2280
(ARUNACHAL)
|
0414006000NRG23260420220031128
|
27/04/2022
|
BHANI GOGOI
|
0414006WL000868
|
BHANI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639024
|
|
BHANIGOGOI
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-010-014/286
(ARUNACHAL)
|
0414006000NRG23260420220030979
|
27/04/2022
|
TAPURAM BORA
|
0414006WL000867
|
TAPURAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638813
|
|
TAPURAMBORA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-010-016/1294
(ARUNACHAL)
|
0414006000NRG23260420220030986
|
27/04/2022
|
SMT PARLEE GOGOI SAIKIA
|
0414006WL000867
|
SMT PARLEE GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638817
|
|
SMTPARLEEGOGOISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64349
|
64349
|
|
|
|
|
|
|
|
|
49
|
GOMARIGURI
|
AS-14-006-010-002/11
(ARUNACHAL)
|
0414006000NRG23260420220030988
|
27/04/2022
|
Smt Minoti Sonowal
|
0414006WL000868
|
Smt Minoti Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638943
|
|
SmtMinotiSonowal
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-010-002/11
(ARUNACHAL)
|
0414006000NRG23260420220030987
|
27/04/2022
|
SRI LOHIT SONOWAL
|
0414006WL000868
|
SRI LOHIT SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638891
|
|
SRILOHITSONOWAL
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-010-002/1317
(ARUNACHAL)
|
0414006000NRG23260420220030989
|
27/04/2022
|
RUNU SONOWAL
|
0414006WL000868
|
RUNU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638981
|
|
RUNUSONOWAL
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-010-002/2109
(ARUNACHAL)
|
0414006000NRG23260420220031003
|
27/04/2022
|
BOBY BARUAH SONOWAL
|
0414006WL000868
|
BOBY BARUAH SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638952
|
|
BOBYBARUAHSONOWAL
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-010-002/2109
(ARUNACHAL)
|
0414006000NRG23260420220031002
|
27/04/2022
|
TUTUL SONOWAL
|
0414006WL000868
|
TUTUL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638940
|
|
TUTULSONOWAL
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-010-002/470
(ARUNACHAL)
|
0414006000NRG23260420220031007
|
27/04/2022
|
SRI NONDESWAR RAJKHOWA
|
0414006WL000868
|
SRI NONDESWAR RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638892
|
|
SRINONDESWARRAJKHOWA
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-010-003/1117
(ARUNACHAL)
|
0414006000NRG23260420220031011
|
27/04/2022
|
DIPALI DAS
|
0414006WL000868
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639006
|
|
DIPALIDAS
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-010-003/1170
(ARUNACHAL)
|
0414006000NRG23260420220031013
|
27/04/2022
|
SMT REKHA DAS
|
0414006WL000868
|
SMT REKHA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639007
|
|
SMTREKHADAS
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-010-003/1191
(ARUNACHAL)
|
0414006000NRG23260420220031360
|
27/04/2022
|
PROHLAD DAS
|
0414006WL000889
|
PROHLAD DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638959
|
|
PROHLADDAS
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-010-003/1212
(ARUNACHAL)
|
0414006000NRG23260420220031362
|
27/04/2022
|
INDIA DAS
|
0414006WL000889
|
INDIA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638974
|
|
INDIADAS
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-010-003/1290
(ARUNACHAL)
|
0414006000NRG23260420220031014
|
27/04/2022
|
LAKHIMAI DAS
|
0414006WL000868
|
LAKHIMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638986
|
|
LAKHIMAIDAS
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-010-003/1370
(ARUNACHAL)
|
0414006000NRG23260420220031017
|
27/04/2022
|
BIMOLA URANG
|
0414006WL000868
|
BIMOLA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638923
|
|
BIMOLAURANG
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-010-003/1370
(ARUNACHAL)
|
0414006000NRG23260420220031016
|
27/04/2022
|
DEBEN URANG
|
0414006WL000868
|
DEBEN URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638924
|
|
DEBENURANG
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-010-003/1960
(ARUNACHAL)
|
0414006000NRG23260420220031024
|
27/04/2022
|
MINA PEGU
|
0414006WL000868
|
MINA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638987
|
|
MINAPEGU
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-010-003/233
(ARUNACHAL)
|
0414006000NRG23260420220031364
|
27/04/2022
|
SRI LAKHIRAM DAS
|
0414006WL000889
|
SRI LAKHIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638960
|
|
SRILAKHIRAMDAS
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-010-003/621
(ARUNACHAL)
|
0414006000NRG23260420220031031
|
27/04/2022
|
JITEN KONWAR
|
0414006WL000868
|
JITEN KONWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638894
|
|
JITENKONWAR
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-010-003/638
(ARUNACHAL)
|
0414006000NRG23260420220031035
|
27/04/2022
|
SUBARNA DAS
|
0414006WL000868
|
SUBARNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638950
|
|
SUBARNADAS
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-010-005/1005
(ARUNACHAL)
|
0414006000NRG23260420220031036
|
27/04/2022
|
DIPANJOLI SAIKIA
|
0414006WL000868
|
DIPANJOLI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638988
|
|
DIPANJOLISAIKIA
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-010-005/1012
(ARUNACHAL)
|
0414006000NRG23260420220031037
|
27/04/2022
|
NAYANMONI BORA
|
0414006WL000868
|
NAYANMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638955
|
|
NAYANMONIBORA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-010-005/1059
(ARUNACHAL)
|
0414006000NRG23260420220031039
|
27/04/2022
|
RAM CH. SAIKIA
|
0414006WL000868
|
RAM CH. SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638899
|
|
RAMCH.SAIKIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-010-005/1060
(ARUNACHAL)
|
0414006000NRG23260420220031041
|
27/04/2022
|
MONJULA GOGOI
|
0414006WL000868
|
MONJULA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639010
|
|
MONJULAGOGOI
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-010-005/1075
(ARUNACHAL)
|
0414006000NRG23260420220030917
|
27/04/2022
|
DULAL SAIKIA
|
0414006WL000867
|
DULAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638893
|
|
DULALSAIKIA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-010-005/1196
(ARUNACHAL)
|
0414006000NRG23260420220031042
|
27/04/2022
|
DINESWARI CHUTIA
|
0414006WL000868
|
DINESWARI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638938
|
|
DINESWARICHUTIA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-010-005/1296
(ARUNACHAL)
|
0414006000NRG23260420220031043
|
27/04/2022
|
MONGLI MURAH
|
0414006WL000868
|
MONGLI MURAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
13/05/2022
|
|
1156638921
|
|
MONGLIMURAH
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-010-005/1297
(ARUNACHAL)
|
0414006000NRG23260420220030919
|
27/04/2022
|
HARIRAM GOGOI
|
0414006WL000867
|
HARIRAM GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638919
|
|
HARIRAMGOGOI
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-010-005/1297
(ARUNACHAL)
|
0414006000NRG23260420220030920
|
27/04/2022
|
PURNIMA GOGOI
|
0414006WL000867
|
PURNIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638936
|
|
PURNIMAGOGOI
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-010-005/1372
(ARUNACHAL)
|
0414006000NRG23260420220031046
|
27/04/2022
|
DHANIRAM SAIKIA
|
0414006WL000868
|
DHANIRAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639004
|
|
DHANIRAMSAIKIA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-010-005/1372
(ARUNACHAL)
|
0414006000NRG23260420220031045
|
27/04/2022
|
NIRALA GOGOI
|
0414006WL000868
|
NIRALA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638918
|
|
NIRALAGOGOI
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-010-005/1402
(ARUNACHAL)
|
0414006000NRG23260420220031047
|
27/04/2022
|
JIBON BORA
|
0414006WL000868
|
JIBON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638931
|
|
JIBONBORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-010-005/1567
(ARUNACHAL)
|
0414006000NRG23260420220031050
|
27/04/2022
|
JUNMONI CHUTIA
|
0414006WL000868
|
JUNMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638929
|
|
JUNMONICHUTIA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-010-005/1583
(ARUNACHAL)
|
0414006000NRG23260420220031053
|
27/04/2022
|
LILLA GOGOI
|
0414006WL000868
|
LILLA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638984
|
|
LILLAGOGOI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-010-005/1583
(ARUNACHAL)
|
0414006000NRG23260420220031054
|
27/04/2022
|
RUMI GOGOI
|
0414006WL000868
|
RUMI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638935
|
|
RUMIGOGOI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-010-005/1657
(ARUNACHAL)
|
0414006000NRG23260420220031057
|
27/04/2022
|
KAUSHALYA TAMULY
|
0414006WL000868
|
KAUSHALYA TAMULY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638937
|
|
KAUSHALYATAMULY
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-010-005/198
(ARUNACHAL)
|
0414006000NRG23260420220031060
|
27/04/2022
|
RIJUMONI GOGOI HAZARIKA
|
0414006WL000868
|
RIJUMONI GOGOI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638947
|
|
RIJUMONIGOGOIHAZARIKA
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-010-005/200
(ARUNACHAL)
|
0414006000NRG23260420220031061
|
27/04/2022
|
JITALI THENGAL
|
0414006WL000868
|
JITALI THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638953
|
|
JITALITHENGAL
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-010-005/2157
(ARUNACHAL)
|
0414006000NRG23260420220031066
|
27/04/2022
|
GITASHREE SAIKIA BORA
|
0414006WL000868
|
GITASHREE SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638946
|
|
GITASHREESAIKIABORA
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-010-005/245
(ARUNACHAL)
|
0414006000NRG23260420220030924
|
27/04/2022
|
MONU BHARALI
|
0414006WL000867
|
MONU BHARALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638963
|
|
MONUBHARALI
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-010-005/378
(ARUNACHAL)
|
0414006000NRG23260420220030926
|
27/04/2022
|
DIPALI NEOG
|
0414006WL000867
|
DIPALI NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638916
|
|
DIPALINEOG
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-010-005/378
(ARUNACHAL)
|
0414006000NRG23260420220030927
|
27/04/2022
|
TARUN NEOG
|
0414006WL000867
|
TARUN NEOG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638917
|
|
TARUNNEOG
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-010-005/407
(ARUNACHAL)
|
0414006000NRG23260420220030929
|
27/04/2022
|
TRISHNA SAIKIA
|
0414006WL000867
|
TRISHNA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638999
|
|
TRISHNASAIKIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-010-005/424
(ARUNACHAL)
|
0414006000NRG23260420220031070
|
27/04/2022
|
NIRMAL SAIKIA
|
0414006WL000868
|
NIRMAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638915
|
|
NIRMALSAIKIA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-010-005/616
(ARUNACHAL)
|
0414006000NRG23260420220031071
|
27/04/2022
|
RAJU GOGOI
|
0414006WL000868
|
RAJU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638900
|
|
RAJUGOGOI
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-010-005/670
(ARUNACHAL)
|
0414006000NRG23260420220030930
|
27/04/2022
|
SRI ANIL BORA
|
0414006WL000867
|
SRI ANIL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638978
|
|
SRIANILBORA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-010-005/864
(ARUNACHAL)
|
0414006000NRG23260420220030932
|
27/04/2022
|
DIPOK BORA
|
0414006WL000867
|
DIPOK BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638904
|
|
DIPOKBORA
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-010-005/864
(ARUNACHAL)
|
0414006000NRG23260420220030933
|
27/04/2022
|
SUNU BORA
|
0414006WL000867
|
SUNU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639005
|
|
SUNUBORA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-010-005/920
(ARUNACHAL)
|
0414006000NRG23260420220031072
|
27/04/2022
|
GOPAL GOGOI
|
0414006WL000868
|
GOPAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638906
|
|
GOPALGOGOI
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-010-005/922
(ARUNACHAL)
|
0414006000NRG23260420220031073
|
27/04/2022
|
TUNIRAM TAMULI
|
0414006WL000868
|
TUNIRAM TAMULI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638922
|
|
TUNIRAMTAMULI
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-010-005/924
(ARUNACHAL)
|
0414006000NRG23260420220031075
|
27/04/2022
|
PURNA KT. SAIKIA
|
0414006WL000868
|
PURNA KT. SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638907
|
|
PURNAKT.SAIKIA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-010-005/951
(ARUNACHAL)
|
0414006000NRG23260420220031076
|
27/04/2022
|
Babul Panika
|
0414006WL000868
|
Babul Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638905
|
|
BabulPanika
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-010-005/974
(ARUNACHAL)
|
0414006000NRG23260420220031077
|
27/04/2022
|
NANDA SAIKIA
|
0414006WL000868
|
NANDA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638911
|
|
NANDASAIKIA
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-010-005/976
(ARUNACHAL)
|
0414006000NRG23260420220031078
|
27/04/2022
|
DIPA CHUTIA
|
0414006WL000868
|
DIPA CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638962
|
|
DIPACHUTIA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-010-005/980
(ARUNACHAL)
|
0414006000NRG23260420220031081
|
27/04/2022
|
PADUM BORDOLOI
|
0414006WL000868
|
PADUM BORDOLOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638912
|
|
PADUMBORDOLOI
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-010-006/550
(ARUNACHAL)
|
0414006000NRG23260420220031084
|
27/04/2022
|
SMT KOPAHI SONOWAL
|
0414006WL000868
|
SMT KOPAHI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638993
|
|
SMTKOPAHISONOWAL
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-010-008/1087
(ARUNACHAL)
|
0414006000NRG23260420220030863
|
27/04/2022
|
RUPALI GOGOI
|
0414006WL000866
|
RUPALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638998
|
|
RUPALIGOGOI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-010-008/129
(ARUNACHAL)
|
0414006000NRG23260420220030864
|
27/04/2022
|
SUMESWAR GOGOI
|
0414006WL000866
|
SUMESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638991
|
|
SUMESWARGOGOI
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-010-008/434
(ARUNACHAL)
|
0414006000NRG23260420220030868
|
27/04/2022
|
DURNA KT. GOGOI
|
0414006WL000866
|
DURNA KT. GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638992
|
|
DURNAKT.GOGOI
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-010-008/580
(ARUNACHAL)
|
0414006000NRG23260420220030870
|
27/04/2022
|
Sri Bupuli Sonowal
|
0414006WL000866
|
Sri Bupuli Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638989
|
|
SriBupuliSonowal
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-010-009/101
(ARUNACHAL)
|
0414006000NRG23260420220030874
|
27/04/2022
|
ARUN LOYING
|
0414006WL000866
|
ARUN LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639002
|
|
ARUNLOYING
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-010-009/101
(ARUNACHAL)
|
0414006000NRG23260420220030872
|
27/04/2022
|
PROMILA LOYING
|
0414006WL000866
|
PROMILA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639000
|
|
PROMILALOYING
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-010-009/101
(ARUNACHAL)
|
0414006000NRG23260420220030873
|
27/04/2022
|
SIMA LOYING
|
0414006WL000866
|
SIMA LOYING
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638901
|
|
SIMALOYING
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-010-009/1198
(ARUNACHAL)
|
0414006000NRG23260420220030875
|
27/04/2022
|
ROSHMI DAS
|
0414006WL000866
|
ROSHMI DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156638914
|
|
ROSHMIDAS
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-010-009/1203
(ARUNACHAL)
|
0414006000NRG23260420220030876
|
27/04/2022
|
GOJEN BORA
|
0414006WL000866
|
GOJEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638969
|
|
GOJENBORA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-010-009/1205
(ARUNACHAL)
|
0414006000NRG23260420220030877
|
27/04/2022
|
PRODUNNA BORA
|
0414006WL000866
|
PRODUNNA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638971
|
|
PRODUNNABORA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-010-009/1241
(ARUNACHAL)
|
0414006000NRG23260420220031085
|
27/04/2022
|
Sri Bidyut Sonowal
|
0414006WL000868
|
Sri Bidyut Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638942
|
|
SriBidyutSonowal
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-010-009/1246
(ARUNACHAL)
|
0414006000NRG23260420220030935
|
27/04/2022
|
BABU DAS
|
0414006WL000867
|
BABU DAS
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156638979
|
|
BABUDAS
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-010-009/1396
(ARUNACHAL)
|
0414006000NRG23260420220030936
|
27/04/2022
|
MOHIDHOR BORA
|
0414006WL000867
|
MOHIDHOR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638887
|
|
MOHIDHORBORA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-010-009/1788
(ARUNACHAL)
|
0414006000NRG23260420220030938
|
27/04/2022
|
BIKRAM BORA
|
0414006WL000867
|
BIKRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638941
|
|
BIKRAMBORA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-010-009/1788
(ARUNACHAL)
|
0414006000NRG23260420220030939
|
27/04/2022
|
DHARMESWAR BORA
|
0414006WL000867
|
DHARMESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638889
|
|
DHARMESWARBORA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-010-009/183
(ARUNACHAL)
|
0414006000NRG23260420220030878
|
27/04/2022
|
RUPESWAR GOGOI
|
0414006WL000866
|
RUPESWAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638896
|
|
RUPESWARGOGOI
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-010-009/189
(ARUNACHAL)
|
0414006000NRG23260420220030881
|
27/04/2022
|
HONESH
|
0414006WL000866
|
HONESH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638898
|
|
HONESH
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-010-009/581
(ARUNACHAL)
|
0414006000NRG23260420220030946
|
27/04/2022
|
RUPA DAS
|
0414006WL000867
|
RUPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638910
|
|
RUPADAS
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-010-009/581
(ARUNACHAL)
|
0414006000NRG23260420220030945
|
27/04/2022
|
SRI PUNIRAM DAS
|
0414006WL000867
|
SRI PUNIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638897
|
|
SRIPUNIRAMDAS
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-010-009/59
(ARUNACHAL)
|
0414006000NRG23260420220030947
|
27/04/2022
|
SRI PUNIRAM BORA
|
0414006WL000867
|
SRI PUNIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639001
|
|
SRIPUNIRAMBORA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-010-009/617
(ARUNACHAL)
|
0414006000NRG23260420220030883
|
27/04/2022
|
HOREN SAIKIA
|
0414006WL000866
|
HOREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638890
|
|
HORENSAIKIA
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-010-009/862
(ARUNACHAL)
|
0414006000NRG23260420220030948
|
27/04/2022
|
BIPIN GOGOI
|
0414006WL000867
|
BIPIN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638909
|
|
BIPINGOGOI
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-010-009/912
(ARUNACHAL)
|
0414006000NRG23260420220030950
|
27/04/2022
|
BHABANI DAS
|
0414006WL000867
|
BHABANI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639008
|
|
BHABANIDAS
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-010-009/962
(ARUNACHAL)
|
0414006000NRG23260420220030951
|
27/04/2022
|
LAKHIRAM DAS
|
0414006WL000867
|
LAKHIRAM DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638977
|
|
LAKHIRAMDAS
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-010-009/963
(ARUNACHAL)
|
0414006000NRG23260420220031087
|
27/04/2022
|
SUNALI DAS
|
0414006WL000868
|
SUNALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638976
|
|
SUNALIDAS
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-010-009/968
(ARUNACHAL)
|
0414006000NRG23260420220030952
|
27/04/2022
|
BEAUTY DAS
|
0414006WL000867
|
BEAUTY DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638972
|
|
BEAUTYDAS
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-010-009/968
(ARUNACHAL)
|
0414006000NRG23260420220030953
|
27/04/2022
|
KRISHNA DAS
|
0414006WL000867
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638973
|
|
KRISHNADAS
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-010-011/1299
(ARUNACHAL)
|
0414006000NRG23260420220030955
|
27/04/2022
|
BINUD BARUA
|
0414006WL000867
|
BINUD BARUA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638920
|
|
BINUDBARUA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-010-011/1299
(ARUNACHAL)
|
0414006000NRG23260420220030956
|
27/04/2022
|
TILU BORUAH
|
0414006WL000867
|
TILU BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638895
|
|
TILUBORUAH
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-010-011/1384
(ARUNACHAL)
|
0414006000NRG23260420220031088
|
27/04/2022
|
ROSHMI REKHA SAIKIA
|
0414006WL000868
|
ROSHMI REKHA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638928
|
|
ROSHMIREKHASAIKIA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-010-011/1450
(ARUNACHAL)
|
0414006000NRG23260420220030958
|
27/04/2022
|
DUDU BORA
|
0414006WL000867
|
DUDU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638956
|
|
DUDUBORA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-010-011/1450
(ARUNACHAL)
|
0414006000NRG23260420220030957
|
27/04/2022
|
MINA BORA
|
0414006WL000867
|
MINA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638927
|
|
MINABORA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-010-011/1459
(ARUNACHAL)
|
0414006000NRG23260420220031090
|
27/04/2022
|
SUREN HAZARIKA
|
0414006WL000868
|
SUREN HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638926
|
|
SURENHAZARIKA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-010-011/1575
(ARUNACHAL)
|
0414006000NRG23260420220030960
|
27/04/2022
|
HOREN KARMAKAR
|
0414006WL000867
|
HOREN KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638954
|
|
HORENKARMAKAR
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-010-011/1575
(ARUNACHAL)
|
0414006000NRG23260420220030959
|
27/04/2022
|
PURABI KARMAKAR
|
0414006WL000867
|
PURABI KARMAKAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638982
|
|
PURABIKARMAKAR
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-010-011/1702
(ARUNACHAL)
|
0414006000NRG23260420220030961
|
27/04/2022
|
Sri Rupanta Saikia
|
0414006WL000867
|
Sri Rupanta Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638930
|
|
SriRupantaSaikia
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-010-011/462
(ARUNACHAL)
|
0414006000NRG23260420220030963
|
27/04/2022
|
GHANA KT. BORI
|
0414006WL000867
|
GHANA KT. BORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156638888
|
|
GHANAKT.BORI
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-010-011/462
(ARUNACHAL)
|
0414006000NRG23260420220030964
|
27/04/2022
|
SATYAJIT BORI
|
0414006WL000867
|
SATYAJIT BORI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
13/05/2022
|
|
1156638948
|
|
SATYAJITBORI
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-010-012/1797
(ARUNACHAL)
|
0414006000NRG23260420220030884
|
27/04/2022
|
MAMU SONOWAL
|
0414006WL000866
|
MAMU SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638934
|
|
MAMUSONOWAL
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-010-012/1948
(ARUNACHAL)
|
0414006000NRG23260420220030886
|
27/04/2022
|
POPI SONOWALGOGOI
|
0414006WL000866
|
POPI SONOWALGOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638997
|
|
POPISONOWALGOGOI
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-010-012/620
(ARUNACHAL)
|
0414006000NRG23260420220030965
|
27/04/2022
|
SMT. RUMIM SONOWAL
|
0414006WL000867
|
SMT. RUMIM SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638990
|
|
SMT.RUMIMSONOWAL
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-010-012/733
(ARUNACHAL)
|
0414006000NRG23260420220030968
|
27/04/2022
|
ANJUMONI DOLEY SONOWAL
|
0414006WL000867
|
ANJUMONI DOLEY SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638994
|
|
ANJUMONIDOLEYSONOWAL
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-010-013/692
(ARUNACHAL)
|
0414006000NRG23260420220030970
|
27/04/2022
|
NIJUMONI SONOWAL
|
0414006WL000867
|
NIJUMONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638995
|
|
NIJUMONISONOWAL
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-010-014/1082
(ARUNACHAL)
|
0414006000NRG23260420220031094
|
27/04/2022
|
Rina
|
0414006WL000868
|
Rina
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639009
|
|
Rina
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-010-014/1173
(ARUNACHAL)
|
0414006000NRG23260420220031096
|
27/04/2022
|
Smt Nitali Bora
|
0414006WL000868
|
Smt Nitali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638932
|
|
SmtNitaliBora
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-010-014/1173
(ARUNACHAL)
|
0414006000NRG23260420220031095
|
27/04/2022
|
SRI Dharmeswar Bora
|
0414006WL000868
|
SRI Dharmeswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638913
|
|
SRIDharmeswarBora
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-010-014/1174
(ARUNACHAL)
|
0414006000NRG23260420220031097
|
27/04/2022
|
SRI BHUBAN GOGOI
|
0414006WL000868
|
SRI BHUBAN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638925
|
|
SRIBHUBANGOGOI
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-010-014/1175
(ARUNACHAL)
|
0414006000NRG23260420220031098
|
27/04/2022
|
Bharat Gogoi
|
0414006WL000868
|
Bharat Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638964
|
|
BharatGogoi
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-010-014/1184
(ARUNACHAL)
|
0414006000NRG23260420220030890
|
27/04/2022
|
SRI RUPANATA HAZARIKA
|
0414006WL000866
|
SRI RUPANATA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638975
|
|
SRIRUPANATAHAZARIKA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-010-014/1193
(ARUNACHAL)
|
0414006000NRG23260420220030974
|
27/04/2022
|
JATIN BORA
|
0414006WL000867
|
JATIN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638965
|
|
JATINBORA
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-010-014/1194
(ARUNACHAL)
|
0414006000NRG23260420220030891
|
27/04/2022
|
BIMAN SAIKIA
|
0414006WL000866
|
BIMAN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638968
|
|
BIMANSAIKIA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-010-014/1195
(ARUNACHAL)
|
0414006000NRG23260420220030894
|
27/04/2022
|
BIKASH SAIKIA
|
0414006WL000866
|
BIKASH SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639015
|
|
BIKASHSAIKIA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-010-014/139
(ARUNACHAL)
|
0414006000NRG23260420220030896
|
27/04/2022
|
BOGARAM BORAH
|
0414006WL000866
|
BOGARAM BORAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639012
|
|
BOGARAMBORAH
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-010-014/140
(ARUNACHAL)
|
0414006000NRG23260420220030975
|
27/04/2022
|
MINAI BORA
|
0414006WL000867
|
MINAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638957
|
|
MINAIBORA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-010-014/1458
(ARUNACHAL)
|
0414006000NRG23260420220031102
|
27/04/2022
|
KUSUM URANG
|
0414006WL000868
|
KUSUM URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638902
|
|
KUSUMURANG
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-010-014/1723
(ARUNACHAL)
|
0414006000NRG23260420220031107
|
27/04/2022
|
JUNU GOGOI
|
0414006WL000868
|
JUNU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638980
|
|
JUNUGOGOI
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-010-014/1751
(ARUNACHAL)
|
0414006000NRG23260420220031110
|
27/04/2022
|
BHADESWARI BORA
|
0414006WL000868
|
BHADESWARI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638945
|
|
BHADESWARIBORA
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-010-014/1776
(ARUNACHAL)
|
0414006000NRG23260420220030901
|
27/04/2022
|
SMT RUPA SONOWAL
|
0414006WL000866
|
SMT RUPA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639014
|
|
SMTRUPASONOWAL
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-010-014/1805
(ARUNACHAL)
|
0414006000NRG23260420220031366
|
27/04/2022
|
PRIYA BORA
|
0414006WL000889
|
PRIYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638983
|
|
PRIYABORA
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-010-014/1849
(ARUNACHAL)
|
0414006000NRG23260420220031115
|
27/04/2022
|
Sri Jitul Sonowal
|
0414006WL000868
|
Sri Jitul Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638939
|
|
SriJitulSonowal
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-010-014/1866
(ARUNACHAL)
|
0414006000NRG23260420220030905
|
27/04/2022
|
RITAMONI SAIKIA
|
0414006WL000866
|
RITAMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156638933
|
|
RITAMONISAIKIA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-010-014/1900
(ARUNACHAL)
|
0414006000NRG23260420220030976
|
27/04/2022
|
MADHU BORA
|
0414006WL000867
|
MADHU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638903
|
|
MADHUBORA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-010-014/1929
(ARUNACHAL)
|
0414006000NRG23260420220030977
|
27/04/2022
|
Sri Bubul Phukan
|
0414006WL000867
|
Sri Bubul Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639003
|
|
SriBubulPhukan
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-010-014/1935
(ARUNACHAL)
|
0414006000NRG23260420220030906
|
27/04/2022
|
DEBAJIT BORA
|
0414006WL000866
|
DEBAJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638944
|
|
DEBAJITBORA
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-010-014/2006
(ARUNACHAL)
|
0414006000NRG23260420220030907
|
27/04/2022
|
LILAKANTA SAIKIA
|
0414006WL000866
|
LILAKANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156638951
|
|
LILAKANTASAIKIA
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-010-014/2085
(ARUNACHAL)
|
0414006000NRG23260420220031120
|
27/04/2022
|
LITUMONI KONWAR SONOWAL
|
0414006WL000868
|
LITUMONI KONWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638996
|
|
LITUMONIKONWARSONOWAL
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-010-014/261
(ARUNACHAL)
|
0414006000NRG23260420220030908
|
27/04/2022
|
AJIT HAZARIKA
|
0414006WL000866
|
AJIT HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638958
|
|
AJITHAZARIKA
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-010-014/300
(ARUNACHAL)
|
0414006000NRG23260420220030911
|
27/04/2022
|
BISWAJIT SAIKIA
|
0414006WL000866
|
BISWAJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638886
|
|
BISWAJITSAIKIA
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-010-014/300
(ARUNACHAL)
|
0414006000NRG23260420220030912
|
27/04/2022
|
RUPA SAIKIA
|
0414006WL000866
|
RUPA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638967
|
|
RUPASAIKIA
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-010-014/300
(ARUNACHAL)
|
0414006000NRG23260420220030910
|
27/04/2022
|
SRI PULIN SAIKIA
|
0414006WL000866
|
SRI PULIN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638966
|
|
SRIPULINSAIKIA
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-010-014/480
(ARUNACHAL)
|
0414006000NRG23260420220030981
|
27/04/2022
|
JIBON BORA
|
0414006WL000867
|
JIBON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639011
|
|
JIBONBORA
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-010-014/854
(ARUNACHAL)
|
0414006000NRG23260420220031367
|
27/04/2022
|
JUGESWAR BORA
|
0414006WL000889
|
JUGESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638961
|
|
JUGESWARBORA
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-010-014/900
(ARUNACHAL)
|
0414006000NRG23260420220030982
|
27/04/2022
|
BOLU BORA
|
0414006WL000867
|
BOLU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638970
|
|
BOLUBORA
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-010-014/950
(ARUNACHAL)
|
0414006000NRG23260420220030983
|
27/04/2022
|
GHANA KANTA BORA
|
0414006WL000867
|
GHANA KANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638908
|
|
GHANAKANTABORA
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-010-016/1294
(ARUNACHAL)
|
0414006000NRG23260420220030984
|
27/04/2022
|
AIJANI SAIKIA
|
0414006WL000867
|
AIJANI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638949
|
|
AIJANISAIKIA
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-010-016/1843
(ARUNACHAL)
|
0414006000NRG23260420220031129
|
27/04/2022
|
PROKHEN RAJKHOWA
|
0414006WL000868
|
PROKHEN RAJKHOWA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638985
|
|
PROKHENRAJKHOWA
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-010-016/571
(ARUNACHAL)
|
0414006000NRG23260420220031131
|
27/04/2022
|
SRI BUBEN BORA
|
0414006WL000868
|
SRI BUBEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639013
|
|
SRIBUBENBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173124
|
173124
|
|
|
|
|
|
|
|
|
179
|
GOMARIGURI
|
AS-14-006-010-009/508
(ARUNACHAL)
|
0414006000NRG23260420220030943
|
27/04/2022
|
SRI MONTU BORA
|
0414006WL000867
|
SRI MONTU BORA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639056
|
|
SRIMONTUBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
180
|
GOMARIGURI
|
AS-14-006-010-003/1117
(ARUNACHAL)
|
0414006000NRG23260420220031012
|
27/04/2022
|
RAJAT DAS
|
0414006WL000868
|
RAJAT DAS
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638790
|
|
RAJATDAS
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-010-005/1576
(ARUNACHAL)
|
0414006000NRG23260420220031052
|
27/04/2022
|
NABAJYOTI GOGOI
|
0414006WL000868
|
NABAJYOTI GOGOI
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638789
|
|
NABAJYOTIGOGOI
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-010-014/1980
(ARUNACHAL)
|
0414006000NRG23260420220031118
|
27/04/2022
|
PURNA DAS
|
0414006WL000868
|
PURNA DAS
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639048
|
|
PURNADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
183
|
GOMARIGURI
|
AS-14-006-010-009/1914
(ARUNACHAL)
|
0414006000NRG23260420220030941
|
27/04/2022
|
PUNIRAM CHUTIA
|
0414006WL000867
|
PUNIRAM CHUTIA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638788
|
|
PUNIRAMCHUTIA
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-010-014/1194
(ARUNACHAL)
|
0414006000NRG23260420220030892
|
27/04/2022
|
UPEN SAIKIA
|
0414006WL000866
|
UPEN SAIKIA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638786
|
|
UPENSAIKIA
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-010-014/1746
(ARUNACHAL)
|
0414006000NRG23260420220031108
|
27/04/2022
|
Sri Biren Saikia
|
0414006WL000868
|
Sri Biren Saikia
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638787
|
|
SriBirenSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
186
|
GOMARIGURI
|
AS-14-006-010-005/981
(ARUNACHAL)
|
0414006000NRG23260420220030934
|
27/04/2022
|
BABULI GOGOI
|
0414006WL000867
|
BABULI GOGOI
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638791
|
|
BABULIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
187
|
GOMARIGURI
|
AS-14-006-010-003/1089
(ARUNACHAL)
|
0414006000NRG23260420220031009
|
27/04/2022
|
Joyanta Madhav Das
|
0414006WL000868
|
Joyanta Madhav Das
|
00152
|
HDFC0009208
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639047
|
|
JoyantaMadhavDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
188
|
GOMARIGURI
|
AS-14-006-010-003/2077
(ARUNACHAL)
|
0414006000NRG23260420220030914
|
27/04/2022
|
SMT HIMADREE DUTTA
|
0414006WL000867
|
SMT HIMADREE DUTTA
|
00176
|
IDIB000F526
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156638792
|
|
SMTHIMADREEDUTTA
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-010-003/621
(ARUNACHAL)
|
0414006000NRG23260420220031032
|
27/04/2022
|
PARASHMONI KONWAR
|
0414006WL000868
|
PARASHMONI KONWAR
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639046
|
|
PARASHMONIKONWAR
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-010-012/1797
(ARUNACHAL)
|
0414006000NRG23260420220030885
|
27/04/2022
|
ANIL SONOWAL
|
0414006WL000866
|
ANIL SONOWAL
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639044
|
|
ANILSONOWAL
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-010-014/1803
(ARUNACHAL)
|
0414006000NRG23260420220030903
|
27/04/2022
|
MALA SAIKIA
|
0414006WL000866
|
MALA SAIKIA
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639045
|
|
MALASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
192
|
GOMARIGURI
|
AS-14-006-010-005/407
(ARUNACHAL)
|
0414006000NRG23260420220030928
|
27/04/2022
|
PHOTIK SAIKIA
|
0414006WL000867
|
PHOTIK SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639043
|
|
PHOTIKSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
193
|
GOMARIGURI
|
AS-14-006-010-002/2139
(ARUNACHAL)
|
0414006000NRG23260420220031005
|
27/04/2022
|
SMT RINKU SONOWAL
|
0414006WL000868
|
SMT RINKU SONOWAL
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638793
|
|
SMTRINKUSONOWAL
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-010-014/479
(ARUNACHAL)
|
0414006000NRG23260420220030980
|
27/04/2022
|
SRI NONDESWAR BORA
|
0414006WL000867
|
SRI NONDESWAR BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639042
|
|
SRINONDESWARBORA
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-010-016/1294
(ARUNACHAL)
|
0414006000NRG23260420220030985
|
27/04/2022
|
JINTUMONI SAIKIA
|
0414006WL000867
|
JINTUMONI SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639041
|
|
JINTUMONISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
196
|
GOMARIGURI
|
AS-14-006-010-002/1701
(ARUNACHAL)
|
0414006000NRG23260420220030997
|
27/04/2022
|
JINTU GOGOI
|
0414006WL000868
|
JINTU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638801
|
|
JINTUGOGOI
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-010-002/1745
(ARUNACHAL)
|
0414006000NRG23260420220030999
|
27/04/2022
|
BIRAJ SONOWA
|
0414006WL000868
|
BIRAJ SONOWA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638802
|
|
BIRAJSONOWA
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-010-002/1745
(ARUNACHAL)
|
0414006000NRG23260420220030998
|
27/04/2022
|
RIJUMONI SONOWAL
|
0414006WL000868
|
RIJUMONI SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638800
|
|
RIJUMONISONOWAL
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-010-003/1089
(ARUNACHAL)
|
0414006000NRG23260420220031010
|
27/04/2022
|
PREM LATA DAS
|
0414006WL000868
|
PREM LATA DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639035
|
|
PREMLATADAS
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-010-003/2001
(ARUNACHAL)
|
0414006000NRG23260420220031025
|
27/04/2022
|
SRI MRIDUL DAS
|
0414006WL000868
|
SRI MRIDUL DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638794
|
|
SRIMRIDULDAS
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-010-003/2100
(ARUNACHAL)
|
0414006000NRG23260420220031027
|
27/04/2022
|
PROMILI GOGOI
|
0414006WL000868
|
PROMILI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639039
|
|
PROMILIGOGOI
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-010-003/552
(ARUNACHAL)
|
0414006000NRG23260420220030916
|
27/04/2022
|
PROBHAWATI DAS
|
0414006WL000867
|
PROBHAWATI DAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638807
|
|
PROBHAWATIDAS
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-010-005/1296
(ARUNACHAL)
|
0414006000NRG23260420220031044
|
27/04/2022
|
AJIT MURAH
|
0414006WL000868
|
AJIT MURAH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156639028
|
|
AJITMURAH
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-010-005/1449
(ARUNACHAL)
|
0414006000NRG23260420220030922
|
27/04/2022
|
RAJIB GOGOI
|
0414006WL000867
|
RAJIB GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639040
|
|
RAJIBGOGOI
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-010-005/1449
(ARUNACHAL)
|
0414006000NRG23260420220030921
|
27/04/2022
|
Smt Ritamoni Gogoi
|
0414006WL000867
|
Smt Ritamoni Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639037
|
|
SmtRitamoniGogoi
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-010-005/1545
(ARUNACHAL)
|
0414006000NRG23260420220031049
|
27/04/2022
|
DIPALI SAIKIA
|
0414006WL000868
|
DIPALI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638796
|
|
DIPALISAIKIA
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-010-005/1589
(ARUNACHAL)
|
0414006000NRG23260420220031055
|
27/04/2022
|
HABITRI BORA
|
0414006WL000868
|
HABITRI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638799
|
|
HABITRIBORA
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-010-005/1793
(ARUNACHAL)
|
0414006000NRG23260420220031058
|
27/04/2022
|
Sri Pranjal Saikia
|
0414006WL000868
|
Sri Pranjal Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638810
|
|
SriPranjalSaikia
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-010-005/205
(ARUNACHAL)
|
0414006000NRG23260420220031063
|
27/04/2022
|
KABITA CHUTIA
|
0414006WL000868
|
KABITA CHUTIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1156638804
|
|
KABITACHUTIA
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-010-005/2156
(ARUNACHAL)
|
0414006000NRG23260420220031065
|
27/04/2022
|
AJOY MURA
|
0414006WL000868
|
AJOY MURA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638806
|
|
AJOYMURA
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-010-005/2261
(ARUNACHAL)
|
0414006000NRG23260420220031069
|
27/04/2022
|
BOBY CHUTIA
|
0414006WL000868
|
BOBY CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638805
|
|
BOBYCHUTIA
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-010-005/670
(ARUNACHAL)
|
0414006000NRG23260420220030931
|
27/04/2022
|
MONJUMONI BORA
|
0414006WL000867
|
MONJUMONI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638795
|
|
MONJUMONIBORA
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-010-006/208
(ARUNACHAL)
|
0414006000NRG23260420220031082
|
27/04/2022
|
SRI SANTUSH SONOWAL
|
0414006WL000868
|
SRI SANTUSH SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639031
|
|
SRISANTUSHSONOWAL
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-010-008/1359
(ARUNACHAL)
|
0414006000NRG23260420220030865
|
27/04/2022
|
Sri Rajesh Gogoi
|
0414006WL000866
|
Sri Rajesh Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639033
|
|
SriRajeshGogoi
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-010-008/1485
(ARUNACHAL)
|
0414006000NRG23260420220030866
|
27/04/2022
|
Sri Hemanta Chutia
|
0414006WL000866
|
Sri Hemanta Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639034
|
|
SriHemantaChutia
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-010-009/189
(ARUNACHAL)
|
0414006000NRG23260420220030882
|
27/04/2022
|
DIPALI GOGOI
|
0414006WL000866
|
DIPALI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638809
|
|
DIPALIGOGOI
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-010-011/1702
(ARUNACHAL)
|
0414006000NRG23260420220030962
|
27/04/2022
|
PRASANTA SAIKIA
|
0414006WL000867
|
PRASANTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639030
|
|
PRASANTASAIKIA
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-010-012/733
(ARUNACHAL)
|
0414006000NRG23260420220030967
|
27/04/2022
|
SRI DANDESWAR SONOWAL
|
0414006WL000867
|
SRI DANDESWAR SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639027
|
|
SRIDANDESWARSONOWAL
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-010-013/704
(ARUNACHAL)
|
0414006000NRG23260420220030888
|
27/04/2022
|
MADHAB GOGOI
|
0414006WL000866
|
MADHAB GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639036
|
|
MADHABGOGOI
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-010-013/704
(ARUNACHAL)
|
0414006000NRG23260420220030889
|
27/04/2022
|
PIKU GOGOI
|
0414006WL000866
|
PIKU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639029
|
|
PIKUGOGOI
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-010-014/1175
(ARUNACHAL)
|
0414006000NRG23260420220031099
|
27/04/2022
|
MONIDIPA GOGOI
|
0414006WL000868
|
MONIDIPA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638808
|
|
MONIDIPAGOGOI
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-010-014/139
(ARUNACHAL)
|
0414006000NRG23260420220030897
|
27/04/2022
|
DAMAYANTI BORA
|
0414006WL000866
|
DAMAYANTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638797
|
|
DAMAYANTIBORA
|
()
|
|
223
|
GOMARIGURI
|
AS-14-006-010-014/140
(ARUNACHAL)
|
0414006000NRG23260420220030899
|
27/04/2022
|
Smt Minu Bora
|
0414006WL000866
|
Smt Minu Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639038
|
|
SmtMinuBora
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-010-014/1751
(ARUNACHAL)
|
0414006000NRG23260420220031109
|
27/04/2022
|
Sri Padmeshwar Bora
|
0414006WL000868
|
Sri Padmeshwar Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639032
|
|
SriPadmeshwarBora
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-010-014/1771
(ARUNACHAL)
|
0414006000NRG23260420220031112
|
27/04/2022
|
Smt Lakhimai Sonowal
|
0414006WL000868
|
Smt Lakhimai Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638798
|
|
SmtLakhimaiSonowal
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-010-014/1860
(ARUNACHAL)
|
0414006000NRG23260420220031117
|
27/04/2022
|
Sri Rajesh Sonowal
|
0414006WL000868
|
Sri Rajesh Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638803
|
|
SriRajeshSonowal
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-010-014/261
(ARUNACHAL)
|
0414006000NRG23260420220030909
|
27/04/2022
|
BITUPON HAZARIKA
|
0414006WL000866
|
BITUPON HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638811
|
|
BITUPONHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43510
|
43510
|
|
|
|
|
|
|
|
|
228
|
GOMARIGURI
|
AS-14-006-010-005/2183
(ARUNACHAL)
|
0414006000NRG23260420220031067
|
27/04/2022
|
SMT DIPANTI THENGAL
|
0414006WL000868
|
SMT DIPANTI THENGAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638861
|
|
MRS DIPANTI THENGAL
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-010-006/208
(ARUNACHAL)
|
0414006000NRG23260420220031083
|
27/04/2022
|
RUNJUN SONOWAL
|
0414006WL000868
|
RUNJUN SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638857
|
|
MRS RUNJUN SONOWAL
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-010-009/963
(ARUNACHAL)
|
0414006000NRG23260420220031086
|
27/04/2022
|
BHUGESWAR DAS
|
0414006WL000868
|
BHUGESWAR DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639021
|
|
MR BHUGESWAR DAS
|
()
|
|
231
|
GOMARIGURI
|
AS-14-006-010-012/984
(ARUNACHAL)
|
0414006000NRG23260420220030969
|
27/04/2022
|
BISWAJIT SONOWAL
|
0414006WL000867
|
BISWAJIT SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639020
|
|
MR BISHAJIT SONOWAL
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-010-014/139
(ARUNACHAL)
|
0414006000NRG23260420220030898
|
27/04/2022
|
PROSANTA BORA
|
0414006WL000866
|
PROSANTA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639022
|
|
MR PROSANTA BORAH
|
()
|
|
233
|
GOMARIGURI
|
AS-14-006-010-014/1614
(ARUNACHAL)
|
0414006000NRG23260420220031105
|
27/04/2022
|
BIKASH BORA
|
0414006WL000868
|
BIKASH BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639023
|
|
SHRI BIKASH BORA
|
()
|
|
234
|
GOMARIGURI
|
AS-14-006-010-014/1616
(ARUNACHAL)
|
0414006000NRG23260420220031106
|
27/04/2022
|
Sri Romen Sonowal
|
0414006WL000868
|
Sri Romen Sonowal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638859
|
|
MR ROMEN SONOWAL
|
()
|
|
235
|
GOMARIGURI
|
AS-14-006-010-014/2088
(ARUNACHAL)
|
0414006000NRG23260420220031122
|
27/04/2022
|
KHAGEN BORA
|
0414006WL000868
|
KHAGEN BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638860
|
|
MR KHOGEN BORA
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-010-014/2089
(ARUNACHAL)
|
0414006000NRG23260420220031124
|
27/04/2022
|
JUGEN BORA
|
0414006WL000868
|
JUGEN BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638858
|
|
SHRI JOGEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
237
|
GOMARIGURI
|
AS-14-006-010-009/968
(ARUNACHAL)
|
0414006000NRG23260420220030954
|
27/04/2022
|
BORNALI DAS
|
0414006WL000867
|
BORNALI DAS
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638862
|
|
MISS BORNALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
238
|
GOMARIGURI
|
AS-14-006-010-014/1602
(ARUNACHAL)
|
0414006000NRG23260420220031103
|
27/04/2022
|
UTPOL SAIKIA
|
0414006WL000868
|
UTPOL SAIKIA
|
00415
|
SBIN0004573
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639019
|
|
MR UTPAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
239
|
GOMARIGURI
|
AS-14-006-010-003/2077
(ARUNACHAL)
|
0414006000NRG23260420220030913
|
27/04/2022
|
MR BITUPON BORUAH
|
0414006WL000867
|
MR BITUPON BORUAH
|
00415
|
SBIN0005377
|
687
|
687
|
Processed
|
13/05/2022
|
|
1156638863
|
|
MR BITUPAN BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
240
|
GOMARIGURI
|
AS-14-006-010-002/1460
(ARUNACHAL)
|
0414006000NRG23260420220030994
|
27/04/2022
|
MONIKA SONOWAL
|
0414006WL000868
|
MONIKA SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638868
|
|
MRS MONIKA SONOWAL
|
()
|
|
241
|
GOMARIGURI
|
AS-14-006-010-002/1491
(ARUNACHAL)
|
0414006000NRG23260420220030996
|
27/04/2022
|
ANANDA SONOWAL
|
0414006WL000868
|
ANANDA SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638875
|
|
MR ANANDA SONOWAL
|
()
|
|
242
|
GOMARIGURI
|
AS-14-006-010-002/2273
(ARUNACHAL)
|
0414006000NRG23260420220031006
|
27/04/2022
|
MR SUSHANTA SONOWAL
|
0414006WL000868
|
MR SUSHANTA SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638880
|
|
MR SUSHANTA SONOWAL
|
()
|
|
243
|
GOMARIGURI
|
AS-14-006-010-003/1624
(ARUNACHAL)
|
0414006000NRG23260420220031020
|
27/04/2022
|
BHRIGU KR DAS
|
0414006WL000868
|
BHRIGU KR DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638866
|
|
MR BHIGU KUMAR DAS
|
()
|
|
244
|
GOMARIGURI
|
AS-14-006-010-003/1624
(ARUNACHAL)
|
0414006000NRG23260420220031022
|
27/04/2022
|
STM SATI DAS
|
0414006WL000868
|
STM SATI DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638870
|
|
MRS SATI DAS
|
()
|
|
245
|
GOMARIGURI
|
AS-14-006-010-003/1924
(ARUNACHAL)
|
0414006000NRG23260420220031023
|
27/04/2022
|
MALATI GOGOI BORA
|
0414006WL000868
|
MALATI GOGOI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638877
|
|
MRS MALOTI GOGOI BORA
|
()
|
|
246
|
GOMARIGURI
|
AS-14-006-010-005/1075
(ARUNACHAL)
|
0414006000NRG23260420220030918
|
27/04/2022
|
NIPONJYOTI SAIKIA
|
0414006WL000867
|
NIPONJYOTI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638864
|
|
MR NIPON JYOTI SAIKIA
|
()
|
|
247
|
GOMARIGURI
|
AS-14-006-010-005/1899
(ARUNACHAL)
|
0414006000NRG23260420220031059
|
27/04/2022
|
Sri Biman Bora
|
0414006WL000868
|
Sri Biman Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639018
|
|
MR BIMAN BORA
|
()
|
|
248
|
GOMARIGURI
|
AS-14-006-010-005/976
(ARUNACHAL)
|
0414006000NRG23260420220031080
|
27/04/2022
|
PROBIN CHUTIA
|
0414006WL000868
|
PROBIN CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638873
|
|
MR PROBIN CHUTIA
|
()
|
|
249
|
GOMARIGURI
|
AS-14-006-010-012/620
(ARUNACHAL)
|
0414006000NRG23260420220030966
|
27/04/2022
|
HOREN SONOWAL
|
0414006WL000867
|
HOREN SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639017
|
|
MR HAREN SONOWAL
|
()
|
|
250
|
GOMARIGURI
|
AS-14-006-010-014/1195
(ARUNACHAL)
|
0414006000NRG23260420220030895
|
27/04/2022
|
INUMANI SAIKIA
|
0414006WL000866
|
INUMANI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638876
|
|
MRS INUMANI SAIKIA
|
()
|
|
251
|
GOMARIGURI
|
AS-14-006-010-014/1611
(ARUNACHAL)
|
0414006000NRG23260420220031104
|
27/04/2022
|
DILIP SAIKIA
|
0414006WL000868
|
DILIP SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638869
|
|
MR DILIP SAIKIA
|
()
|
|
252
|
GOMARIGURI
|
AS-14-006-010-014/1769
(ARUNACHAL)
|
0414006000NRG23260420220031111
|
27/04/2022
|
Smt Rekha Sonowal
|
0414006WL000868
|
Smt Rekha Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638874
|
|
MRS BIMALA SONOWAL
|
()
|
|
253
|
GOMARIGURI
|
AS-14-006-010-014/1803
(ARUNACHAL)
|
0414006000NRG23260420220030904
|
27/04/2022
|
BINU SAIKIA
|
0414006WL000866
|
BINU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638879
|
|
MISS BINU SAIKIA
|
()
|
|
254
|
GOMARIGURI
|
AS-14-006-010-014/1803
(ARUNACHAL)
|
0414006000NRG23260420220030902
|
27/04/2022
|
MONJULA SAIKIA
|
0414006WL000866
|
MONJULA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638865
|
|
MS MONJULA SAIKIA
|
()
|
|
255
|
GOMARIGURI
|
AS-14-006-010-014/1850
(ARUNACHAL)
|
0414006000NRG23260420220031116
|
27/04/2022
|
Smt Laboyna Sonowal
|
0414006WL000868
|
Smt Laboyna Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638867
|
|
MRS LABANYA SONOWAL
|
()
|
|
256
|
GOMARIGURI
|
AS-14-006-010-014/2051
(ARUNACHAL)
|
0414006000NRG23260420220031119
|
27/04/2022
|
BITUMONI BORA
|
0414006WL000868
|
BITUMONI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638872
|
|
MRS BITUMONI BORA
|
()
|
|
257
|
GOMARIGURI
|
AS-14-006-010-014/2089
(ARUNACHAL)
|
0414006000NRG23260420220031125
|
27/04/2022
|
NITUMONI SAIKIA BORA
|
0414006WL000868
|
NITUMONI SAIKIA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638878
|
|
MRS NITUMONI SAIKIA BORA
|
()
|
|
258
|
GOMARIGURI
|
AS-14-006-010-014/2178
(ARUNACHAL)
|
0414006000NRG23260420220031126
|
27/04/2022
|
POLY BORA
|
0414006WL000868
|
POLY BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638871
|
|
MRS POLY BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
259
|
GOMARIGURI
|
AS-14-006-010-005/205
(ARUNACHAL)
|
0414006000NRG23260420220031064
|
27/04/2022
|
TILOK CHUIA
|
0414006WL000868
|
TILOK CHUIA
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638881
|
|
MR TILOK CHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
260
|
GOMARIGURI
|
AS-14-006-010-003/1620
(ARUNACHAL)
|
0414006000NRG23260420220031019
|
27/04/2022
|
SRI PRASHANTA KONWAR
|
0414006WL000868
|
SRI PRASHANTA KONWAR
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638883
|
|
PRASANTA KONWAR
|
()
|
|
261
|
GOMARIGURI
|
AS-14-006-010-003/552
(ARUNACHAL)
|
0414006000NRG23260420220030915
|
27/04/2022
|
SRI PUTU DAS
|
0414006WL000867
|
SRI PUTU DAS
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639016
|
|
PUTU DAS
|
()
|
|
262
|
GOMARIGURI
|
AS-14-006-010-012/699
(ARUNACHAL)
|
0414006000NRG23260420220030887
|
27/04/2022
|
NIPAMONI SONOWAL
|
0414006WL000866
|
NIPAMONI SONOWAL
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638884
|
|
NIPAMONI SONOWAL
|
()
|
|
263
|
GOMARIGURI
|
AS-14-006-010-014/2178
(ARUNACHAL)
|
0414006000NRG23260420220031127
|
27/04/2022
|
PAPU BORA
|
0414006WL000868
|
PAPU BORA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638885
|
|
PAPU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
264
|
GOMARIGURI
|
AS-14-006-010-005/2256
(ARUNACHAL)
|
0414006000NRG23260420220031068
|
27/04/2022
|
BIPUL SONOWAL
|
0414006WL000868
|
BIPUL SONOWAL
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638882
|
|
BIPULSONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
265
|
GOMARIGURI
|
AS-14-006-010-003/51
(ARUNACHAL)
|
0414006000NRG23260420220031030
|
27/04/2022
|
PARAMANANDA DAS
|
0414006WL000868
|
PARAMANANDA DAS
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638780
|
|
PARAMANANDADAS
|
()
|
|
266
|
GOMARIGURI
|
AS-14-006-010-005/1012
(ARUNACHAL)
|
0414006000NRG23260420220031038
|
27/04/2022
|
APURBA SAIKIA
|
0414006WL000868
|
APURBA SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639050
|
|
APURBASAIKIA
|
()
|
|
267
|
GOMARIGURI
|
AS-14-006-010-005/1428
(ARUNACHAL)
|
0414006000NRG23260420220031048
|
27/04/2022
|
AJIT BARUAH
|
0414006WL000868
|
AJIT BARUAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638782
|
|
AJITBARUAH
|
()
|
|
268
|
GOMARIGURI
|
AS-14-006-010-005/1567
(ARUNACHAL)
|
0414006000NRG23260420220031051
|
27/04/2022
|
KHOGESWAR CHUTIA
|
0414006WL000868
|
KHOGESWAR CHUTIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638781
|
|
KHOGESWARCHUTIA
|
()
|
|
269
|
GOMARIGURI
|
AS-14-006-010-005/1591
(ARUNACHAL)
|
0414006000NRG23260420220031056
|
27/04/2022
|
DIGANTA BORA
|
0414006WL000868
|
DIGANTA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639051
|
|
DIGANTABORA
|
()
|
|
270
|
GOMARIGURI
|
AS-14-006-010-005/922
(ARUNACHAL)
|
0414006000NRG23260420220031074
|
27/04/2022
|
BUDHEN TAMULI
|
0414006WL000868
|
BUDHEN TAMULI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638785
|
|
BUDHENTAMULI
|
()
|
|
271
|
GOMARIGURI
|
AS-14-006-010-011/1384
(ARUNACHAL)
|
0414006000NRG23260420220031089
|
27/04/2022
|
TAPAN SAIKIA
|
0414006WL000868
|
TAPAN SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638784
|
|
TAPANSAIKIA
|
()
|
|
272
|
GOMARIGURI
|
AS-14-006-010-011/1459
(ARUNACHAL)
|
0414006000NRG23260420220031091
|
27/04/2022
|
HOREN HAZARIKA
|
0414006WL000868
|
HOREN HAZARIKA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639049
|
|
HORENHAZARIKA
|
()
|
|
273
|
GOMARIGURI
|
AS-14-006-010-014/1084
(ARUNACHAL)
|
0414006000NRG23260420220030972
|
27/04/2022
|
MINTU SAIKIA
|
0414006WL000867
|
MINTU SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639052
|
|
MINTUSAIKIA
|
()
|
|
274
|
GOMARIGURI
|
AS-14-006-010-014/1799
(ARUNACHAL)
|
0414006000NRG23260420220031113
|
27/04/2022
|
REKHA BARUAH
|
0414006WL000868
|
REKHA BARUAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639055
|
|
REKHABARUAH
|
()
|
|
275
|
GOMARIGURI
|
AS-14-006-010-014/2085
(ARUNACHAL)
|
0414006000NRG23260420220031121
|
27/04/2022
|
BHASKAR SONOWAL
|
0414006WL000868
|
BHASKAR SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156638783
|
|
BHASKARSONOWAL
|
()
|
|
276
|
GOMARIGURI
|
AS-14-006-010-014/2088
(ARUNACHAL)
|
0414006000NRG23260420220031123
|
27/04/2022
|
JYOTI BORA
|
0414006WL000868
|
JYOTI BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639053
|
|
JYOTIBORA
|
()
|
|
277
|
GOMARIGURI
|
AS-14-006-010-016/1843
(ARUNACHAL)
|
0414006000NRG23260420220031130
|
27/04/2022
|
SMT RANU GOGOI
|
0414006WL000868
|
SMT RANU GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156639054
|
|
SMTRANUGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371667
|
371667
|
|
|
|
|
|
|
|