Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:26:08 PM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT Block : GOMARIGURI
Fto No. : AS0414006_120422FTO_5632
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-14-006-004-001/2756
(SHOUDANGPATHAR) 		0414006000NRG23120420220019043 12/04/2022 ARJUMANI DAS 0414006WL000483 ARJUMANI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125794 ARJUMANIDAS ()
2 GOMARIGURI AS-14-006-004-002/1536
(SHOUDANGPATHAR) 		0414006000NRG23100420220004677 12/04/2022 MINATI DAS 0414006WL000127 MINATI DAS 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125760 MINATIDAS ()
3 GOMARIGURI AS-14-006-004-008/1173
(SHOUDANGPATHAR) 		0414006000NRG23100420220004678 12/04/2022 Rupa Thengal 0414006WL000127 Rupa Thengal 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125685 RupaThengal ()
4 GOMARIGURI AS-14-006-004-009/1057
(SHOUDANGPATHAR) 		0414006000NRG23100420220004835 12/04/2022 BIJU DOWARA BORA 0414006WL000128 BIJU DOWARA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125712 BIJUDOWARABORA ()
5 GOMARIGURI AS-14-006-004-009/1209
(SHOUDANGPATHAR) 		0414006000NRG23120420220016606 12/04/2022 KANTHIRAM THENGAL 0414006WL000422 KANTHIRAM THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125754 KANTHIRAMTHENGAL ()
6 GOMARIGURI AS-14-006-004-009/1782
(SHOUDANGPATHAR) 		0414006000NRG23120420220016622 12/04/2022 CHILA BORA 0414006WL000422 CHILA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917126061 CHILABORA ()
7 GOMARIGURI AS-14-006-004-009/2208
(SHOUDANGPATHAR) 		0414006000NRG23120420220016632 12/04/2022 JURI BORA 0414006WL000422 JURI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125689 JURIBORA ()
8 GOMARIGURI AS-14-006-004-009/2366
(SHOUDANGPATHAR) 		0414006000NRG23110420220007720 12/04/2022 BHASKAR KONWAR 0414006WL000185 BHASKAR KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125694 BHASKARKONWAR ()
9 GOMARIGURI AS-14-006-004-009/2981
(SHOUDANGPATHAR) 		0414006000NRG23120420220016646 12/04/2022 Smt Pompi chutia thengal 0414006WL000422 Smt Pompi chutia thengal 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125811 SmtPompichutiathengal ()
10 GOMARIGURI AS-14-006-004-009/3025
(SHOUDANGPATHAR) 		0414006000NRG23110420220007729 12/04/2022 POMPI KACHARI 0414006WL000185 POMPI KACHARI 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125940 POMPIKACHARI ()
11 GOMARIGURI AS-14-006-004-009/3081
(SHOUDANGPATHAR) 		0414006000NRG23110420220007731 12/04/2022 SMT PUBALI SAIKIA 0414006WL000185 SMT PUBALI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125693 SMTPUBALISAIKIA ()
12 GOMARIGURI AS-14-006-004-009/375
(SHOUDANGPATHAR) 		0414006000NRG23100420220004866 12/04/2022 BIRESWAR BORA 0414006WL000128 BIRESWAR BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125807 BIRESWARBORA ()
13 GOMARIGURI AS-14-006-004-010/1540
(SHOUDANGPATHAR) 		0414006000NRG23100420220004870 12/04/2022 PRATILA SAIKIA 0414006WL000128 PRATILA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125812 PRATILASAIKIA ()
14 GOMARIGURI AS-14-006-004-010/2608
(SHOUDANGPATHAR) 		0414006000NRG23100420220004745 12/04/2022 MOUCHUMI BORA 0414006WL000127 MOUCHUMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125684 MOUCHUMIBORA ()
15 GOMARIGURI AS-14-006-004-010/2852
(SHOUDANGPATHAR) 		0414006000NRG23100420220004871 12/04/2022 MT JUNMONI THENGAL 0414006WL000128 MT JUNMONI THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125793 MTJUNMONITHENGAL ()
16 GOMARIGURI AS-14-006-004-010/3022
(SHOUDANGPATHAR) 		0414006000NRG23100420220004765 12/04/2022 Mamoni Thengal 0414006WL000127 Mamoni Thengal 00029 PUNB0RRBAGB 916 916 Processed 06/05/2022 0917125691 MamoniThengal ()
17 GOMARIGURI AS-14-006-004-010/3103
(SHOUDANGPATHAR) 		0414006000NRG23110420220007741 12/04/2022 THANESWARI BORAGOHAIN 0414006WL000185 THANESWARI BORAGOHAIN 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125678 THANESWARIBORAGOHAIN ()
18 GOMARIGURI AS-14-006-004-012/1027
(SHOUDANGPATHAR) 		0414006000NRG23100420220004874 12/04/2022 BOPAI BORA 0414006WL000128 BOPAI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125842 BOPAIBORA ()
19 GOMARIGURI AS-14-006-004-012/2148
(SHOUDANGPATHAR) 		0414006000NRG23100420220004879 12/04/2022 JOGEN BORA 0414006WL000128 JOGEN BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125720 JOGENBORA ()
20 GOMARIGURI AS-14-006-004-012/2315
(SHOUDANGPATHAR) 		0414006000NRG23100420220004885 12/04/2022 MONJIT BORA 0414006WL000128 MONJIT BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125686 MONJITBORA ()
21 GOMARIGURI AS-14-006-004-014/1144
(SHOUDANGPATHAR) 		0414006000NRG23100420220004895 12/04/2022 MOHENDRA BORA 0414006WL000128 MOHENDRA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125681 MOHENDRABORA ()
22 GOMARIGURI AS-14-006-004-014/1202
(SHOUDANGPATHAR) 		0414006000NRG23100420220004899 12/04/2022 Dipika Boruah 0414006WL000128 Dipika Boruah 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125843 DipikaBoruah ()
23 GOMARIGURI AS-14-006-004-014/1325
(SHOUDANGPATHAR) 		0414006000NRG23100420220004900 12/04/2022 RUBI SAIKIA 0414006WL000128 RUBI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125841 RUBISAIKIA ()
24 GOMARIGURI AS-14-006-004-014/2207
(SHOUDANGPATHAR) 		0414006000NRG23100420220004903 12/04/2022 Suneswar Gogoi 0414006WL000128 Suneswar Gogoi 00029 PUNB0RRBAGB 916 916 Processed 06/05/2022 0917125682 SuneswarGogoi ()
25 GOMARIGURI AS-14-006-004-014/2850
(SHOUDANGPATHAR) 		0414006000NRG23100420220004905 12/04/2022 Janamani Thengal 0414006WL000128 Janamani Thengal 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125722 JanamaniThengal ()
26 GOMARIGURI AS-14-006-004-014/2904
(SHOUDANGPATHAR) 		0414006000NRG23100420220004907 12/04/2022 Khiroda Chutia 0414006WL000128 Khiroda Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125840 KhirodaChutia ()
27 GOMARIGURI AS-14-006-004-014/3055
(SHOUDANGPATHAR) 		0414006000NRG23120420220016672 12/04/2022 SATYABHAMA PHUKON 0414006WL000422 SATYABHAMA PHUKON 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125808 SATYABHAMAPHUKON ()
28 GOMARIGURI AS-14-006-004-015/1640
(SHOUDANGPATHAR) 		0414006000NRG23100420220004916 12/04/2022 PONCHI BORA 0414006WL000128 PONCHI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125683 PONCHIBORA ()
29 GOMARIGURI AS-14-006-004-015/1956
(SHOUDANGPATHAR) 		0414006000NRG23100420220004922 12/04/2022 DEURAM BORA 0414006WL000128 DEURAM BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125815 DEURAMBORA ()
30 GOMARIGURI AS-14-006-004-015/2513
(SHOUDANGPATHAR) 		0414006000NRG23100420220004930 12/04/2022 MITHURAJ THENGAL 0414006WL000128 MITHURAJ THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125813 MITHURAJTHENGAL ()
31 GOMARIGURI AS-14-006-004-015/2565
(SHOUDANGPATHAR) 		0414006000NRG23100420220004932 12/04/2022 GULAPI BORA 0414006WL000128 GULAPI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125810 GULAPIBORA ()
32 GOMARIGURI AS-14-006-004-015/2679
(SHOUDANGPATHAR) 		0414006000NRG23100420220004934 12/04/2022 JAN BORA 0414006WL000128 JAN BORA 00029 PUNB0RRBAGB 1145 1145 Processed 06/05/2022 0917125844 JANBORA ()
33 GOMARIGURI AS-14-006-004-018/1332
(SHOUDANGPATHAR) 		0414006000NRG23120420220016696 12/04/2022 Smt. Inti Bora 0414006WL000422 Smt. Inti Bora 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125719 Smt.IntiBora ()
34 GOMARIGURI AS-14-006-004-018/1700
(SHOUDANGPATHAR) 		0414006000NRG23110420220007750 12/04/2022 Trishnajyoti Thengal Bora 0414006WL000185 Trishnajyoti Thengal Bora 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125690 TrishnajyotiThengalBora ()
35 GOMARIGURI AS-14-006-004-021/217
(SHOUDANGPATHAR) 		0414006000NRG23110420220007757 12/04/2022 Memeri Chutia 0414006WL000185 Memeri Chutia 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125845 MemeriChutia ()
36 GOMARIGURI AS-14-006-004-021/2653
(SHOUDANGPATHAR) 		0414006000NRG23110420220007759 12/04/2022 RUPAM BORA 0414006WL000185 RUPAM BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125846 RUPAMBORA ()
37 GOMARIGURI AS-14-006-004-022/112
(SHOUDANGPATHAR) 		0414006000NRG23120420220019061 12/04/2022 PURNIMA SAIKIA 0414006WL000483 PURNIMA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125721 PURNIMASAIKIA ()
38 GOMARIGURI AS-14-006-004-022/116
(SHOUDANGPATHAR) 		0414006000NRG23120420220019063 12/04/2022 Mrs Nini Bora 0414006WL000483 Mrs Nini Bora 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125814 MrsNiniBora ()
39 GOMARIGURI AS-14-006-004-022/1697
(SHOUDANGPATHAR) 		0414006000NRG23120420220016704 12/04/2022 DALIMI BORA 0414006WL000422 DALIMI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125692 DALIMIBORA ()
40 GOMARIGURI AS-14-006-004-022/2420
(SHOUDANGPATHAR) 		0414006000NRG23120420220019088 12/04/2022 RUBI BORA 0414006WL000483 RUBI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125809 RUBIBORA ()
41 GOMARIGURI AS-14-006-004-022/2813
(SHOUDANGPATHAR) 		0414006000NRG23120420220019091 12/04/2022 JIBON BORAH 0414006WL000483 JIBON BORAH 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125680 JIBONBORAH ()
42 GOMARIGURI AS-14-006-004-022/3090
(SHOUDANGPATHAR) 		0414006000NRG23120420220019099 12/04/2022 MUNMI SAIKIA 0414006WL000483 MUNMI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125679 MUNMISAIKIA ()
43 GOMARIGURI AS-14-006-004-022/3092
(SHOUDANGPATHAR) 		0414006000NRG23120420220016716 12/04/2022 CHANDRIKA BORA 0414006WL000422 CHANDRIKA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125806 CHANDRIKABORA ()
44 GOMARIGURI AS-14-006-004-022/435
(SHOUDANGPATHAR) 		0414006000NRG23120420220016722 12/04/2022 NIJORA THENGAL 0414006WL000422 NIJORA THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125751 NIJORATHENGAL ()
45 GOMARIGURI AS-14-006-004-022/443
(SHOUDANGPATHAR) 		0414006000NRG23120420220019108 12/04/2022 RUPEN GOGOI 0414006WL000483 RUPEN GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125687 RUPENGOGOI ()
46 GOMARIGURI AS-14-006-004-022/518
(SHOUDANGPATHAR) 		0414006000NRG23120420220016731 12/04/2022 CHENAU THENGAL 0414006WL000422 CHENAU THENGAL 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125688 CHENAUTHENGAL ()
47 GOMARIGURI AS-14-006-004-022/554
(SHOUDANGPATHAR) 		0414006000NRG23120420220019116 12/04/2022 SMT RENU GOGOI 0414006WL000483 SMT RENU GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 06/05/2022 0917125766 SMTRENUGOGOI ()
SubTotal 63433 63433
48 GOMARIGURI AS-14-006-004-001/2937
(SHOUDANGPATHAR) 		0414006000NRG23120420220019044 12/04/2022 MR BUMAN DAS 0414006WL000483 MR BUMAN DAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125705 MRBUMANDAS ()
49 GOMARIGURI AS-14-006-004-001/2937
(SHOUDANGPATHAR) 		0414006000NRG23120420220019045 12/04/2022 SMT PARISHMITA DAS 0414006WL000483 SMT PARISHMITA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125704 SMTPARISHMITADAS ()
50 GOMARIGURI AS-14-006-004-003/1417
(SHOUDANGPATHAR) 		0414006000NRG23120420220019046 12/04/2022 JOGESWAR DAS 0414006WL000483 JOGESWAR DAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125918 JOGESWARDAS ()
51 GOMARIGURI AS-14-006-004-003/1582
(SHOUDANGPATHAR) 		0414006000NRG23120420220019048 12/04/2022 SRI PASANTA DAS 0414006WL000483 SRI PASANTA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125833 SRIPASANTADAS ()
52 GOMARIGURI AS-14-006-004-003/1600
(SHOUDANGPATHAR) 		0414006000NRG23120420220019050 12/04/2022 ANIMA DAS 0414006WL000483 ANIMA DAS 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126084 ANIMADAS ()
53 GOMARIGURI AS-14-006-004-008/2539
(SHOUDANGPATHAR) 		0414006000NRG23100420220004688 12/04/2022 ANITA BORA 0414006WL000127 ANITA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125930 ANITABORA ()
54 GOMARIGURI AS-14-006-004-008/339
(SHOUDANGPATHAR) 		0414006000NRG23100420220004696 12/04/2022 MISS NIKUNJA BORA 0414006WL000127 MISS NIKUNJA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125972 MISSNIKUNJABORA ()
55 GOMARIGURI AS-14-006-004-008/366
(SHOUDANGPATHAR) 		0414006000NRG23120420220016586 12/04/2022 MAINU BORA 0414006WL000422 MAINU BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126027 MAINUBORA ()
56 GOMARIGURI AS-14-006-004-008/612
(SHOUDANGPATHAR) 		0414006000NRG23100420220004700 12/04/2022 Rupali Gogoi 0414006WL000127 Rupali Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125967 RupaliGogoi ()
57 GOMARIGURI AS-14-006-004-009/1081
(SHOUDANGPATHAR) 		0414006000NRG23100420220004836 12/04/2022 HIRESWAR BORA 0414006WL000128 HIRESWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126032 HIRESWARBORA ()
58 GOMARIGURI AS-14-006-004-009/1082
(SHOUDANGPATHAR) 		0414006000NRG23120420220016588 12/04/2022 SMT MAKON GOGOI 0414006WL000422 SMT MAKON GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125708 SMTMAKONGOGOI ()
59 GOMARIGURI AS-14-006-004-009/1082
(SHOUDANGPATHAR) 		0414006000NRG23120420220016587 12/04/2022 Subharam Saikia 0414006WL000422 Subharam Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126059 SubharamSaikia ()
60 GOMARIGURI AS-14-006-004-009/1087
(SHOUDANGPATHAR) 		0414006000NRG23100420220004839 12/04/2022 Sarumai Boruah 0414006WL000128 Sarumai Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126033 SarumaiBoruah ()
61 GOMARIGURI AS-14-006-004-009/1090
(SHOUDANGPATHAR) 		0414006000NRG23110420220007682 12/04/2022 KOLIA BORA 0414006WL000185 KOLIA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125835 KOLIABORA ()
62 GOMARIGURI AS-14-006-004-009/1090
(SHOUDANGPATHAR) 		0414006000NRG23110420220007683 12/04/2022 Matu Bora 0414006WL000185 Matu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126034 MatuBora ()
63 GOMARIGURI AS-14-006-004-009/1093
(SHOUDANGPATHAR) 		0414006000NRG23110420220007684 12/04/2022 GHANESWARI BORHUA 0414006WL000185 GHANESWARI BORHUA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126088 GHANESWARIBORHUA ()
64 GOMARIGURI AS-14-006-004-009/1098
(SHOUDANGPATHAR) 		0414006000NRG23110420220007686 12/04/2022 jodu thengal 0414006WL000185 jodu thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126087 joduthengal ()
65 GOMARIGURI AS-14-006-004-009/1098
(SHOUDANGPATHAR) 		0414006000NRG23110420220007687 12/04/2022 SMT MITALI BORA 0414006WL000185 SMT MITALI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126180 SMTMITALIBORA ()
66 GOMARIGURI AS-14-006-004-009/1099
(SHOUDANGPATHAR) 		0414006000NRG23100420220004840 12/04/2022 SRSRI DHARMESWAR GOGOI 0414006WL000128 SRSRI DHARMESWAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126064 SRSRIDHARMESWARGOGOI ()
67 GOMARIGURI AS-14-006-004-009/1101
(SHOUDANGPATHAR) 		0414006000NRG23100420220004842 12/04/2022 Puspa boruah bora 0414006WL000128 Puspa boruah bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125805 Puspaboruahbora ()
68 GOMARIGURI AS-14-006-004-009/1109
(SHOUDANGPATHAR) 		0414006000NRG23100420220004844 12/04/2022 PINJU 0414006WL000128 PINJU 00029 UTBI0RRBAGB 1374 1374 Rejected 07/05/2022 0917126050 No Such Account
69 GOMARIGURI AS-14-006-004-009/1125
(SHOUDANGPATHAR) 		0414006000NRG23120420220016589 12/04/2022 SRI LAKHESWAR BORA 0414006WL000422 SRI LAKHESWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126058 SRILAKHESWARBORA ()
70 GOMARIGURI AS-14-006-004-009/1126
(SHOUDANGPATHAR) 		0414006000NRG23100420220004701 12/04/2022 SMT DIPALI BORA 0414006WL000127 SMT DIPALI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125706 SMTDIPALIBORA ()
71 GOMARIGURI AS-14-006-004-009/1128
(SHOUDANGPATHAR) 		0414006000NRG23110420220007688 12/04/2022 MRS BIHUTI BORA 0414006WL000185 MRS BIHUTI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126089 MRSBIHUTIBORA ()
72 GOMARIGURI AS-14-006-004-009/1134
(SHOUDANGPATHAR) 		0414006000NRG23120420220016591 12/04/2022 Rupa Bora 0414006WL000422 Rupa Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125738 RupaBora ()
73 GOMARIGURI AS-14-006-004-009/1134
(SHOUDANGPATHAR) 		0414006000NRG23120420220016590 12/04/2022 SRI PROBIN BORA 0414006WL000422 SRI PROBIN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126029 SRIPROBINBORA ()
74 GOMARIGURI AS-14-006-004-009/1148
(SHOUDANGPATHAR) 		0414006000NRG23120420220016592 12/04/2022 SMT DOLI BORA 0414006WL000422 SMT DOLI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125731 SMTDOLIBORA ()
75 GOMARIGURI AS-14-006-004-009/1148
(SHOUDANGPATHAR) 		0414006000NRG23120420220016593 12/04/2022 Suijya Bora 0414006WL000422 Suijya Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125730 SuijyaBora ()
76 GOMARIGURI AS-14-006-004-009/1149
(SHOUDANGPATHAR) 		0414006000NRG23110420220007690 12/04/2022 bulu sonowal 0414006WL000185 bulu sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125976 bulusonowal ()
77 GOMARIGURI AS-14-006-004-009/1149
(SHOUDANGPATHAR) 		0414006000NRG23110420220007689 12/04/2022 SRI DIPEN SONOWAL 0414006WL000185 SRI DIPEN SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125734 SRIDIPENSONOWAL ()
78 GOMARIGURI AS-14-006-004-009/1167
(SHOUDANGPATHAR) 		0414006000NRG23120420220016598 12/04/2022 GUNACHA THENGAL 0414006WL000422 GUNACHA THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126025 GUNACHATHENGAL ()
79 GOMARIGURI AS-14-006-004-009/1169
(SHOUDANGPATHAR) 		0414006000NRG23120420220016600 12/04/2022 JAGAT BORA 0414006WL000422 JAGAT BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126062 JAGATBORA ()
80 GOMARIGURI AS-14-006-004-009/1170
(SHOUDANGPATHAR) 		0414006000NRG23120420220016601 12/04/2022 smt RUPA BORA 0414006WL000422 smt RUPA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125984 smtRUPABORA ()
81 GOMARIGURI AS-14-006-004-009/1203
(SHOUDANGPATHAR) 		0414006000NRG23120420220016603 12/04/2022 Miss Chitra Saikia 0414006WL000422 Miss Chitra Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126063 MissChitraSaikia ()
82 GOMARIGURI AS-14-006-004-009/1204
(SHOUDANGPATHAR) 		0414006000NRG23110420220007693 12/04/2022 BOKUL BORA 0414006WL000185 BOKUL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126069 BOKULBORA ()
83 GOMARIGURI AS-14-006-004-009/1204
(SHOUDANGPATHAR) 		0414006000NRG23110420220007694 12/04/2022 CHENEMOI SAIKIA 0414006WL000185 CHENEMOI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126017 CHENEMOISAIKIA ()
84 GOMARIGURI AS-14-006-004-009/1209
(SHOUDANGPATHAR) 		0414006000NRG23120420220016607 12/04/2022 Smt Memeri thengal 0414006WL000422 Smt Memeri thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125759 SmtMemerithengal ()
85 GOMARIGURI AS-14-006-004-009/1250
(SHOUDANGPATHAR) 		0414006000NRG23110420220007695 12/04/2022 SRI KRISHNA THENGAL 0414006WL000185 SRI KRISHNA THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126026 SRIKRISHNATHENGAL ()
86 GOMARIGURI AS-14-006-004-009/1250
(SHOUDANGPATHAR) 		0414006000NRG23110420220007696 12/04/2022 SMT BOBI KONWAR THENGAL 0414006WL000185 SMT BOBI KONWAR THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126181 SMTBOBIKONWARTHENGAL ()
87 GOMARIGURI AS-14-006-004-009/1281
(SHOUDANGPATHAR) 		0414006000NRG23110420220007697 12/04/2022 Pinki Boruah 0414006WL000185 Pinki Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126035 PinkiBoruah ()
88 GOMARIGURI AS-14-006-004-009/129
(SHOUDANGPATHAR) 		0414006000NRG23120420220016608 12/04/2022 Kalpana Bora 0414006WL000422 Kalpana Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125739 KalpanaBora ()
89 GOMARIGURI AS-14-006-004-009/1376
(SHOUDANGPATHAR) 		0414006000NRG23120420220016609 12/04/2022 RS JOYA BORA 0414006WL000422 RS JOYA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125970 RSJOYABORA ()
90 GOMARIGURI AS-14-006-004-009/1542
(SHOUDANGPATHAR) 		0414006000NRG23110420220007699 12/04/2022 Bhupen 0414006WL000185 Bhupen 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125758 Bhupen ()
91 GOMARIGURI AS-14-006-004-009/1542
(SHOUDANGPATHAR) 		0414006000NRG23110420220007698 12/04/2022 SMT JITA PHUKAN 0414006WL000185 SMT JITA PHUKAN 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125723 SMTJITAPHUKAN ()
92 GOMARIGURI AS-14-006-004-009/1678
(SHOUDANGPATHAR) 		0414006000NRG23120420220016611 12/04/2022 Jurita Bora 0414006WL000422 Jurita Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125963 JuritaBora ()
93 GOMARIGURI AS-14-006-004-009/1680
(SHOUDANGPATHAR) 		0414006000NRG23120420220016612 12/04/2022 SRI INDRA SAIKIA 0414006WL000422 SRI INDRA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125735 SRIINDRASAIKIA ()
94 GOMARIGURI AS-14-006-004-009/1693
(SHOUDANGPATHAR) 		0414006000NRG23120420220016616 12/04/2022 ANJANA HAZARIKA 0414006WL000422 ANJANA HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126068 ANJANAHAZARIKA ()
95 GOMARIGURI AS-14-006-004-009/1693
(SHOUDANGPATHAR) 		0414006000NRG23120420220016615 12/04/2022 SRI AJOY BORA 0414006WL000422 SRI AJOY BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125729 SRIAJOYBORA ()
96 GOMARIGURI AS-14-006-004-009/1701
(SHOUDANGPATHAR) 		0414006000NRG23120420220016617 12/04/2022 TUTUMONI SAIKIA 0414006WL000422 TUTUMONI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125728 TUTUMONISAIKIA ()
97 GOMARIGURI AS-14-006-004-009/1705
(SHOUDANGPATHAR) 		0414006000NRG23120420220016619 12/04/2022 BaSRI BABA KNOWARba 0414006WL000422 BaSRI BABA KNOWARba 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125741 BaSRIBABAKNOWARba ()
98 GOMARIGURI AS-14-006-004-009/1705
(SHOUDANGPATHAR) 		0414006000NRG23120420220016620 12/04/2022 Bokul Knowar 0414006WL000422 Bokul Knowar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126020 BokulKnowar ()
99 GOMARIGURI AS-14-006-004-009/1705
(SHOUDANGPATHAR) 		0414006000NRG23120420220016621 12/04/2022 Reboti Knowar 0414006WL000422 Reboti Knowar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126021 RebotiKnowar ()
100 GOMARIGURI AS-14-006-004-009/1753
(SHOUDANGPATHAR) 		0414006000NRG23110420220007702 12/04/2022 SMT PALLABI SAIKIA BORA 0414006WL000185 SMT PALLABI SAIKIA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126207 SMTPALLABISAIKIABORA ()
101 GOMARIGURI AS-14-006-004-009/1753
(SHOUDANGPATHAR) 		0414006000NRG23110420220007701 12/04/2022 SRI LOKHIRAM BORA 0414006WL000185 SRI LOKHIRAM BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125924 SRILOKHIRAMBORA ()
102 GOMARIGURI AS-14-006-004-009/1793
(SHOUDANGPATHAR) 		0414006000NRG23120420220016624 12/04/2022 SMT KALI BORA 0414006WL000422 SMT KALI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126046 SMTKALIBORA ()
103 GOMARIGURI AS-14-006-004-009/1836
(SHOUDANGPATHAR) 		0414006000NRG23110420220007703 12/04/2022 SMT PHULA BORA 0414006WL000185 SMT PHULA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126016 SMTPHULABORA ()
104 GOMARIGURI AS-14-006-004-009/1838
(SHOUDANGPATHAR) 		0414006000NRG23120420220016626 12/04/2022 Smt Sunti bora 0414006WL000422 Smt Sunti bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125715 SmtSuntibora ()
105 GOMARIGURI AS-14-006-004-009/1838
(SHOUDANGPATHAR) 		0414006000NRG23120420220016625 12/04/2022 SRI BHAIKIAN BORA 0414006WL000422 SRI BHAIKIAN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125736 SRIBHAIKIANBORA ()
106 GOMARIGURI AS-14-006-004-009/1839
(SHOUDANGPATHAR) 		0414006000NRG23120420220016627 12/04/2022 MT RUPA GOGOI 0414006WL000422 MT RUPA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125837 MTRUPAGOGOI ()
107 GOMARIGURI AS-14-006-004-009/1953
(SHOUDANGPATHAR) 		0414006000NRG23110420220007704 12/04/2022 tuleswar bora 0414006WL000185 tuleswar bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125733 tuleswarbora ()
108 GOMARIGURI AS-14-006-004-009/1964
(SHOUDANGPATHAR) 		0414006000NRG23120420220016629 12/04/2022 PARUL THENGAL 0414006WL000422 PARUL THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125977 PARULTHENGAL ()
109 GOMARIGURI AS-14-006-004-009/2154
(SHOUDANGPATHAR) 		0414006000NRG23100420220004702 12/04/2022 BITUPON SAIKIA 0414006WL000127 BITUPON SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126057 BITUPONSAIKIA ()
110 GOMARIGURI AS-14-006-004-009/2154
(SHOUDANGPATHAR) 		0414006000NRG23100420220004703 12/04/2022 Dhameswar 0414006WL000127 Dhameswar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125763 Dhameswar ()
111 GOMARIGURI AS-14-006-004-009/2182
(SHOUDANGPATHAR) 		0414006000NRG23110420220007707 12/04/2022 Abanti Gogoi 0414006WL000185 Abanti Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126178 AbantiGogoi ()
112 GOMARIGURI AS-14-006-004-009/2182
(SHOUDANGPATHAR) 		0414006000NRG23110420220007706 12/04/2022 TUNIRAM BORA 0414006WL000185 TUNIRAM BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126085 TUNIRAMBORA ()
113 GOMARIGURI AS-14-006-004-009/222
(SHOUDANGPATHAR) 		0414006000NRG23100420220004847 12/04/2022 SRI BABU BORUAH 0414006WL000128 SRI BABU BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126060 SRIBABUBORUAH ()
114 GOMARIGURI AS-14-006-004-009/2220
(SHOUDANGPATHAR) 		0414006000NRG23120420220016634 12/04/2022 Krishna Gogoi 0414006WL000422 Krishna Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126172 KrishnaGogoi ()
115 GOMARIGURI AS-14-006-004-009/2227
(SHOUDANGPATHAR) 		0414006000NRG23120420220016636 12/04/2022 JUNU SONOWAL 0414006WL000422 JUNU SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125669 JUNUSONOWAL ()
116 GOMARIGURI AS-14-006-004-009/2260
(SHOUDANGPATHAR) 		0414006000NRG23110420220007710 12/04/2022 SMT MONJITA THENGAL BORUAH 0414006WL000185 SMT MONJITA THENGAL BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126179 SMTMONJITATHENGALBORUAH ()
117 GOMARIGURI AS-14-006-004-009/2261
(SHOUDANGPATHAR) 		0414006000NRG23110420220007713 12/04/2022 SMT KSHIRADA BORA 0414006WL000185 SMT KSHIRADA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125707 SMTKSHIRADABORA ()
118 GOMARIGURI AS-14-006-004-009/2263
(SHOUDANGPATHAR) 		0414006000NRG23110420220007714 12/04/2022 PUNANANDA BORA 0414006WL000185 PUNANANDA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126018 PUNANANDABORA ()
119 GOMARIGURI AS-14-006-004-009/2263
(SHOUDANGPATHAR) 		0414006000NRG23110420220007715 12/04/2022 RIMPI BORA 0414006WL000185 RIMPI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126019 RIMPIBORA ()
120 GOMARIGURI AS-14-006-004-009/2264
(SHOUDANGPATHAR) 		0414006000NRG23110420220007716 12/04/2022 NIKUNJAMONI BORA 0414006WL000185 NIKUNJAMONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125713 NIKUNJAMONIBORA ()
121 GOMARIGURI AS-14-006-004-009/2366
(SHOUDANGPATHAR) 		0414006000NRG23110420220007718 12/04/2022 Gulapi knowar 0414006WL000185 Gulapi knowar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125987 Gulapiknowar ()
122 GOMARIGURI AS-14-006-004-009/2367
(SHOUDANGPATHAR) 		0414006000NRG23110420220007721 12/04/2022 Sunjyoti Knowar 0414006WL000185 Sunjyoti Knowar 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126028 SunjyotiKnowar ()
123 GOMARIGURI AS-14-006-004-009/2463
(SHOUDANGPATHAR) 		0414006000NRG23120420220016641 12/04/2022 Sarudhan Bora 0414006WL000422 Sarudhan Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125971 SarudhanBora ()
124 GOMARIGURI AS-14-006-004-009/2463
(SHOUDANGPATHAR) 		0414006000NRG23120420220016640 12/04/2022 Punanndra Bora 0414006WL000422 Punanndra Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125824 PunanndraBora ()
125 GOMARIGURI AS-14-006-004-009/2536
(SHOUDANGPATHAR) 		0414006000NRG23100420220004853 12/04/2022 Bobitora Saikia Bora 0414006WL000128 Bobitora Saikia Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126208 BobitoraSaikiaBora ()
126 GOMARIGURI AS-14-006-004-009/2651
(SHOUDANGPATHAR) 		0414006000NRG23100420220004855 12/04/2022 Numali Gogoi 0414006WL000128 Numali Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126125 NumaliGogoi ()
127 GOMARIGURI AS-14-006-004-009/2684
(SHOUDANGPATHAR) 		0414006000NRG23120420220016644 12/04/2022 Putali Bora 0414006WL000422 Putali Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126022 PutaliBora ()
128 GOMARIGURI AS-14-006-004-009/2684
(SHOUDANGPATHAR) 		0414006000NRG23120420220016643 12/04/2022 Utpal Bora 0414006WL000422 Utpal Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126023 UtpalBora ()
129 GOMARIGURI AS-14-006-004-009/2762
(SHOUDANGPATHAR) 		0414006000NRG23100420220004856 12/04/2022 Manash Jyoti Bora 0414006WL000128 Manash Jyoti Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126163 ManashJyotiBora ()
130 GOMARIGURI AS-14-006-004-009/2791
(SHOUDANGPATHAR) 		0414006000NRG23120420220016645 12/04/2022 Numali Saikia 0414006WL000422 Numali Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125668 NumaliSaikia ()
131 GOMARIGURI AS-14-006-004-009/2886
(SHOUDANGPATHAR) 		0414006000NRG23110420220007723 12/04/2022 Smt Bebi bora 0414006WL000185 Smt Bebi bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125714 SmtBebibora ()
132 GOMARIGURI AS-14-006-004-009/2906
(SHOUDANGPATHAR) 		0414006000NRG23110420220007725 12/04/2022 SMT POMPI BORUAH 0414006WL000185 SMT POMPI BORUAH 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126209 SMTPOMPIBORUAH ()
133 GOMARIGURI AS-14-006-004-009/3030
(SHOUDANGPATHAR) 		0414006000NRG23120420220016647 12/04/2022 MR DULESWAR BORA 0414006WL000422 MR DULESWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125703 MRDULESWARBORA ()
134 GOMARIGURI AS-14-006-004-009/351
(SHOUDANGPATHAR) 		0414006000NRG23100420220004861 12/04/2022 Munu Bora 0414006WL000128 Munu Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125966 MunuBora ()
135 GOMARIGURI AS-14-006-004-009/351
(SHOUDANGPATHAR) 		0414006000NRG23100420220004860 12/04/2022 SRI BULBUL BORA 0414006WL000128 SRI BULBUL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125724 SRIBULBULBORA ()
136 GOMARIGURI AS-14-006-004-009/352
(SHOUDANGPATHAR) 		0414006000NRG23110420220007737 12/04/2022 SRI BHADESWER THENGAL 0414006WL000185 SRI BHADESWER THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126013 SRIBHADESWERTHENGAL ()
137 GOMARIGURI AS-14-006-004-009/352
(SHOUDANGPATHAR) 		0414006000NRG23110420220007739 12/04/2022 SMT BASHANTI SAIKIA 0414006WL000185 SMT BASHANTI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126206 SMTBASHANTISAIKIA ()
138 GOMARIGURI AS-14-006-004-009/352
(SHOUDANGPATHAR) 		0414006000NRG23110420220007738 12/04/2022 SMT KHIRODA THENGAL 0414006WL000185 SMT KHIRODA THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126045 SMTKHIRODATHENGAL ()
139 GOMARIGURI AS-14-006-004-009/363
(SHOUDANGPATHAR) 		0414006000NRG23100420220004864 12/04/2022 MINA SAIKIA 0414006WL000128 MINA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126075 MINASAIKIA ()
140 GOMARIGURI AS-14-006-004-009/364
(SHOUDANGPATHAR) 		0414006000NRG23100420220004865 12/04/2022 SRI AKAMAN SAIKIA 0414006WL000128 SRI AKAMAN SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126055 SRIAKAMANSAIKIA ()
141 GOMARIGURI AS-14-006-004-009/375
(SHOUDANGPATHAR) 		0414006000NRG23100420220004867 12/04/2022 SMT DULUMONI BORA 0414006WL000128 SMT DULUMONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126065 SMTDULUMONIBORA ()
142 GOMARIGURI AS-14-006-004-009/59
(SHOUDANGPATHAR) 		0414006000NRG23120420220016651 12/04/2022 SMT RITAMONI GOGOI BORA 0414006WL000422 SMT RITAMONI GOGOI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125697 SMTRITAMONIGOGOIBORA ()
143 GOMARIGURI AS-14-006-004-009/60
(SHOUDANGPATHAR) 		0414006000NRG23110420220007740 12/04/2022 Ananta 0414006WL000185 Ananta 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126015 Ananta ()
144 GOMARIGURI AS-14-006-004-009/644
(SHOUDANGPATHAR) 		0414006000NRG23120420220016653 12/04/2022 SRI BUBUL SAIKIA 0414006WL000422 SRI BUBUL SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125834 SRIBUBULSAIKIA ()
145 GOMARIGURI AS-14-006-004-010/1002
(SHOUDANGPATHAR) 		0414006000NRG23100420220004708 12/04/2022 Horen Thengal 0414006WL000127 Horen Thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126165 HorenThengal ()
146 GOMARIGURI AS-14-006-004-010/1002
(SHOUDANGPATHAR) 		0414006000NRG23100420220004709 12/04/2022 SASILA THENGAL 0414006WL000127 SASILA THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125937 SASILATHENGAL ()
147 GOMARIGURI AS-14-006-004-010/1010
(SHOUDANGPATHAR) 		0414006000NRG23100420220004710 12/04/2022 SMT KAMALA THENGAL 0414006WL000127 SMT KAMALA THENGAL 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917126167 SMTKAMALATHENGAL ()
148 GOMARIGURI AS-14-006-004-010/1011
(SHOUDANGPATHAR) 		0414006000NRG23100420220004711 12/04/2022 KRISHNA SAIKIA 0414006WL000127 KRISHNA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126168 KRISHNASAIKIA ()
149 GOMARIGURI AS-14-006-004-010/1409
(SHOUDANGPATHAR) 		0414006000NRG23100420220004713 12/04/2022 ajit kachari 0414006WL000127 ajit kachari 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917125964 ajitkachari ()
150 GOMARIGURI AS-14-006-004-010/1614
(SHOUDANGPATHAR) 		0414006000NRG23100420220004714 12/04/2022 SRI REBA THENGAL 0414006WL000127 SRI REBA THENGAL 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917125980 SRIREBATHENGAL ()
151 GOMARIGURI AS-14-006-004-010/1645
(SHOUDANGPATHAR) 		0414006000NRG23100420220004715 12/04/2022 SRI PUNIRAM SAIKIA 0414006WL000127 SRI PUNIRAM SAIKIA 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917126066 SRIPUNIRAMSAIKIA ()
152 GOMARIGURI AS-14-006-004-010/1965
(SHOUDANGPATHAR) 		0414006000NRG23100420220004716 12/04/2022 SMT NIPA SONOWAL 0414006WL000127 SMT NIPA SONOWAL 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917125929 SMTNIPASONOWAL ()
153 GOMARIGURI AS-14-006-004-010/2064
(SHOUDANGPATHAR) 		0414006000NRG23100420220004717 12/04/2022 Bonti Kachari 0414006WL000127 Bonti Kachari 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917125881 BontiKachari ()
154 GOMARIGURI AS-14-006-004-010/2271
(SHOUDANGPATHAR) 		0414006000NRG23100420220004719 12/04/2022 Rita Saikia 0414006WL000127 Rita Saikia 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917126079 RitaSaikia ()
155 GOMARIGURI AS-14-006-004-010/2283
(SHOUDANGPATHAR) 		0414006000NRG23100420220004720 12/04/2022 AJOY THENGAL 0414006WL000127 AJOY THENGAL 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917126121 AJOYTHENGAL ()
156 GOMARIGURI AS-14-006-004-010/2286
(SHOUDANGPATHAR) 		0414006000NRG23100420220004721 12/04/2022 Sikha moni Thengal 0414006WL000127 Sikha moni Thengal 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917126122 SikhamoniThengal ()
157 GOMARIGURI AS-14-006-004-010/2305
(SHOUDANGPATHAR) 		0414006000NRG23100420220004722 12/04/2022 Jadumoni Sonowal 0414006WL000127 Jadumoni Sonowal 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917125872 JadumoniSonowal ()
158 GOMARIGURI AS-14-006-004-010/2306
(SHOUDANGPATHAR) 		0414006000NRG23100420220004723 12/04/2022 Hiramoni Kachari 0414006WL000127 Hiramoni Kachari 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917125875 HiramoniKachari ()
159 GOMARIGURI AS-14-006-004-010/2307
(SHOUDANGPATHAR) 		0414006000NRG23100420220004724 12/04/2022 Arati Sonowal 0414006WL000127 Arati Sonowal 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917125928 AratiSonowal ()
160 GOMARIGURI AS-14-006-004-010/2307
(SHOUDANGPATHAR) 		0414006000NRG23100420220004725 12/04/2022 Dipak Sonowal 0414006WL000127 Dipak Sonowal 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917125887 DipakSonowal ()
161 GOMARIGURI AS-14-006-004-010/2325
(SHOUDANGPATHAR) 		0414006000NRG23100420220004726 12/04/2022 Mantu Thengal 0414006WL000127 Mantu Thengal 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917125978 MantuThengal ()
162 GOMARIGURI AS-14-006-004-010/2328
(SHOUDANGPATHAR) 		0414006000NRG23100420220004727 12/04/2022 Dadhiram Borua 0414006WL000127 Dadhiram Borua 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917126014 DadhiramBorua ()
163 GOMARIGURI AS-14-006-004-010/2340
(SHOUDANGPATHAR) 		0414006000NRG23100420220004728 12/04/2022 KALPANA THENGAL 0414006WL000127 KALPANA THENGAL 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917126171 KALPANATHENGAL ()
164 GOMARIGURI AS-14-006-004-010/2363
(SHOUDANGPATHAR) 		0414006000NRG23100420220004730 12/04/2022 Budheswar Thengal 0414006WL000127 Budheswar Thengal 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917126082 BudheswarThengal ()
165 GOMARIGURI AS-14-006-004-010/2363
(SHOUDANGPATHAR) 		0414006000NRG23100420220004731 12/04/2022 Gupal Thengal 0414006WL000127 Gupal Thengal 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917125915 GupalThengal ()
166 GOMARIGURI AS-14-006-004-010/2365
(SHOUDANGPATHAR) 		0414006000NRG23100420220004733 12/04/2022 Simi Thengal 0414006WL000127 Simi Thengal 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917125876 SimiThengal ()
167 GOMARIGURI AS-14-006-004-010/2365
(SHOUDANGPATHAR) 		0414006000NRG23100420220004734 12/04/2022 GAGAN THENGAL 0414006WL000127 GAGAN THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125764 GAGANTHENGAL ()
168 GOMARIGURI AS-14-006-004-010/2370
(SHOUDANGPATHAR) 		0414006000NRG23100420220004735 12/04/2022 Rupali Thengal 0414006WL000127 Rupali Thengal 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917125882 RupaliThengal ()
169 GOMARIGURI AS-14-006-004-010/2374
(SHOUDANGPATHAR) 		0414006000NRG23100420220004736 12/04/2022 junu kachari 0414006WL000127 junu kachari 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917126080 junukachari ()
170 GOMARIGURI AS-14-006-004-010/2376
(SHOUDANGPATHAR) 		0414006000NRG23100420220004738 12/04/2022 Jiniki Thengal 0414006WL000127 Jiniki Thengal 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917125879 JinikiThengal ()
171 GOMARIGURI AS-14-006-004-010/2445
(SHOUDANGPATHAR) 		0414006000NRG23100420220004739 12/04/2022 Indeswar Sonowal 0414006WL000127 Indeswar Sonowal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126081 IndeswarSonowal ()
172 GOMARIGURI AS-14-006-004-010/2454
(SHOUDANGPATHAR) 		0414006000NRG23100420220004740 12/04/2022 NIjara Kachari 0414006WL000127 NIjara Kachari 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917125884 NIjaraKachari ()
173 GOMARIGURI AS-14-006-004-010/2508
(SHOUDANGPATHAR) 		0414006000NRG23100420220004742 12/04/2022 Bonti Thengal 0414006WL000127 Bonti Thengal 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917125878 BontiThengal ()
174 GOMARIGURI AS-14-006-004-010/2609
(SHOUDANGPATHAR) 		0414006000NRG23100420220004746 12/04/2022 Bipul Bora 0414006WL000127 Bipul Bora 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917126133 BipulBora ()
175 GOMARIGURI AS-14-006-004-010/2622
(SHOUDANGPATHAR) 		0414006000NRG23120420220016654 12/04/2022 POPI GOGOI 0414006WL000422 POPI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126176 POPIGOGOI ()
176 GOMARIGURI AS-14-006-004-010/2628
(SHOUDANGPATHAR) 		0414006000NRG23100420220004747 12/04/2022 JITEN THENGAL 0414006WL000127 JITEN THENGAL 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917126111 JITENTHENGAL ()
177 GOMARIGURI AS-14-006-004-010/2657
(SHOUDANGPATHAR) 		0414006000NRG23100420220004748 12/04/2022 Punima Sonowal 0414006WL000127 Punima Sonowal 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917126078 PunimaSonowal ()
178 GOMARIGURI AS-14-006-004-010/2705
(SHOUDANGPATHAR) 		0414006000NRG23100420220004753 12/04/2022 ADIT GOGOI 0414006WL000127 ADIT GOGOI 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917126116 ADITGOGOI ()
179 GOMARIGURI AS-14-006-004-010/2733
(SHOUDANGPATHAR) 		0414006000NRG23100420220004754 12/04/2022 Rupali Bora 0414006WL000127 Rupali Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126132 RupaliBora ()
180 GOMARIGURI AS-14-006-004-010/2783
(SHOUDANGPATHAR) 		0414006000NRG23100420220004757 12/04/2022 Smt Rombha thengal 0414006WL000127 Smt Rombha thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125700 SmtRombhathengal ()
181 GOMARIGURI AS-14-006-004-010/2785
(SHOUDANGPATHAR) 		0414006000NRG23100420220004758 12/04/2022 Akani phukan 0414006WL000127 Akani phukan 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917125670 Akaniphukan ()
182 GOMARIGURI AS-14-006-004-010/2786
(SHOUDANGPATHAR) 		0414006000NRG23100420220004759 12/04/2022 Nipa thengal 0414006WL000127 Nipa thengal 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917126166 Nipathengal ()
183 GOMARIGURI AS-14-006-004-010/279
(SHOUDANGPATHAR) 		0414006000NRG23100420220004760 12/04/2022 SMT JYOTI THENGAL 0414006WL000127 SMT JYOTI THENGAL 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917125718 SMTJYOTITHENGAL ()
184 GOMARIGURI AS-14-006-004-010/29
(SHOUDANGPATHAR) 		0414006000NRG23120420220016656 12/04/2022 BIPIN THENGAL 0414006WL000422 BIPIN THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126051 BIPINTHENGAL ()
185 GOMARIGURI AS-14-006-004-010/30
(SHOUDANGPATHAR) 		0414006000NRG23120420220016658 12/04/2022 MIRA BORA 0414006WL000422 MIRA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126129 MIRABORA ()
186 GOMARIGURI AS-14-006-004-010/30
(SHOUDANGPATHAR) 		0414006000NRG23120420220016657 12/04/2022 SRI REBA BORA 0414006WL000422 SRI REBA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125740 SRIREBABORA ()
187 GOMARIGURI AS-14-006-004-010/3001
(SHOUDANGPATHAR) 		0414006000NRG23100420220004764 12/04/2022 Mr Montu thengal 0414006WL000127 Mr Montu thengal 00029 UTBI0RRBAGB 458 458 Processed 06/05/2022 0917126175 MrMontuthengal ()
188 GOMARIGURI AS-14-006-004-010/4
(SHOUDANGPATHAR) 		0414006000NRG23100420220004767 12/04/2022 SMT DINESWERI THENGAL 0414006WL000127 SMT DINESWERI THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125870 SMTDINESWERITHENGAL ()
189 GOMARIGURI AS-14-006-004-010/416
(SHOUDANGPATHAR) 		0414006000NRG23100420220004769 12/04/2022 SRI APURBA THENGAL 0414006WL000127 SRI APURBA THENGAL 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917125871 SRIAPURBATHENGAL ()
190 GOMARIGURI AS-14-006-004-010/417
(SHOUDANGPATHAR) 		0414006000NRG23100420220004770 12/04/2022 junu thengal 0414006WL000127 junu thengal 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917126170 junuthengal ()
191 GOMARIGURI AS-14-006-004-010/5
(SHOUDANGPATHAR) 		0414006000NRG23100420220004772 12/04/2022 SRI DEBAJIT THENGAL 0414006WL000127 SRI DEBAJIT THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126169 SRIDEBAJITTHENGAL ()
192 GOMARIGURI AS-14-006-004-010/6
(SHOUDANGPATHAR) 		0414006000NRG23100420220004773 12/04/2022 Sarudoi Thengal 0414006WL000127 Sarudoi Thengal 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917125914 SarudoiThengal ()
193 GOMARIGURI AS-14-006-004-010/632
(SHOUDANGPATHAR) 		0414006000NRG23100420220004774 12/04/2022 SRI AKONTI THENGAL 0414006WL000127 SRI AKONTI THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125873 SRIAKONTITHENGAL ()
194 GOMARIGURI AS-14-006-004-010/634
(SHOUDANGPATHAR) 		0414006000NRG23100420220004775 12/04/2022 Anurag Kachari 0414006WL000127 Anurag Kachari 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917126048 AnuragKachari ()
195 GOMARIGURI AS-14-006-004-010/640
(SHOUDANGPATHAR) 		0414006000NRG23100420220004776 12/04/2022 Chwdang path 0414006WL000127 Chwdang path 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125983 Chwdangpath ()
196 GOMARIGURI AS-14-006-004-010/696
(SHOUDANGPATHAR) 		0414006000NRG23100420220004778 12/04/2022 Sarubhani Thenga 0414006WL000127 Sarubhani Thenga 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125886 SarubhaniThenga ()
197 GOMARIGURI AS-14-006-004-010/70
(SHOUDANGPATHAR) 		0414006000NRG23100420220004779 12/04/2022 durga gogoi 0414006WL000127 durga gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125985 durgagogoi ()
198 GOMARIGURI AS-14-006-004-010/702
(SHOUDANGPATHAR) 		0414006000NRG23100420220004780 12/04/2022 Anima Bora 0414006WL000127 Anima Bora 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917126159 AnimaBora ()
199 GOMARIGURI AS-14-006-004-010/714
(SHOUDANGPATHAR) 		0414006000NRG23100420220004781 12/04/2022 SRI KHOGESWAR THENGAL 0414006WL000127 SRI KHOGESWAR THENGAL 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917125883 SRIKHOGESWARTHENGAL ()
200 GOMARIGURI AS-14-006-004-010/738
(SHOUDANGPATHAR) 		0414006000NRG23100420220004783 12/04/2022 Gunada Thengel 0414006WL000127 Gunada Thengel 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917126120 GunadaThengel ()
201 GOMARIGURI AS-14-006-004-010/9
(SHOUDANGPATHAR) 		0414006000NRG23100420220004784 12/04/2022 SRI BUDESWER THENGAL 0414006WL000127 SRI BUDESWER THENGAL 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917125885 SRIBUDESWERTHENGAL ()
202 GOMARIGURI AS-14-006-004-010/988
(SHOUDANGPATHAR) 		0414006000NRG23100420220004785 12/04/2022 HOREN PHUKON 0414006WL000127 HOREN PHUKON 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126109 HORENPHUKON ()
203 GOMARIGURI AS-14-006-004-010/988
(SHOUDANGPATHAR) 		0414006000NRG23100420220004786 12/04/2022 NUMALI PHUKAN 0414006WL000127 NUMALI PHUKAN 00029 UTBI0RRBAGB 687 687 Processed 06/05/2022 0917126040 NUMALIPHUKAN ()
204 GOMARIGURI AS-14-006-004-010/989
(SHOUDANGPATHAR) 		0414006000NRG23120420220016659 12/04/2022 BAKUL THENGAL 0414006WL000422 BAKUL THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126053 BAKULTHENGAL ()
205 GOMARIGURI AS-14-006-004-011/284
(SHOUDANGPATHAR) 		0414006000NRG23100420220004788 12/04/2022 SRI ANIL KACHARI 0414006WL000127 SRI ANIL KACHARI 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917126076 SRIANILKACHARI ()
206 GOMARIGURI AS-14-006-004-011/390
(SHOUDANGPATHAR) 		0414006000NRG23100420220004789 12/04/2022 SMT SABITA THENGAL 0414006WL000127 SMT SABITA THENGAL 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917126043 SMTSABITATHENGAL ()
207 GOMARIGURI AS-14-006-004-011/582
(SHOUDANGPATHAR) 		0414006000NRG23120420220016662 12/04/2022 BABU THENGAL 0414006WL000422 BABU THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125790 BABUTHENGAL ()
208 GOMARIGURI AS-14-006-004-011/582
(SHOUDANGPATHAR) 		0414006000NRG23120420220016664 12/04/2022 PALASH THENGAL 0414006WL000422 PALASH THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125822 PALASHTHENGAL ()
209 GOMARIGURI AS-14-006-004-011/582
(SHOUDANGPATHAR) 		0414006000NRG23120420220016665 12/04/2022 Smt Dipali Thengal 0414006WL000422 Smt Dipali Thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125986 SmtDipaliThengal ()
210 GOMARIGURI AS-14-006-004-011/654
(SHOUDANGPATHAR) 		0414006000NRG23100420220004792 12/04/2022 Dilip 0414006WL000127 Dilip 00029 UTBI0RRBAGB 916 916 Processed 06/05/2022 0917126117 Dilip ()
211 GOMARIGURI AS-14-006-004-011/654
(SHOUDANGPATHAR) 		0414006000NRG23100420220004791 12/04/2022 DULUMONI THENGAL 0414006WL000127 DULUMONI THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126077 DULUMONITHENGAL ()
212 GOMARIGURI AS-14-006-004-012/101
(SHOUDANGPATHAR) 		0414006000NRG23100420220004873 12/04/2022 SMT RASHMI BORA 0414006WL000128 SMT RASHMI BORA 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917125785 SMTRASHMIBORA ()
213 GOMARIGURI AS-14-006-004-012/101
(SHOUDANGPATHAR) 		0414006000NRG23100420220004872 12/04/2022 SRI JADUMONI BORA 0414006WL000128 SRI JADUMONI BORA 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917125788 SRIJADUMONIBORA ()
214 GOMARIGURI AS-14-006-004-012/1858
(SHOUDANGPATHAR) 		0414006000NRG23100420220004876 12/04/2022 RINU BORA 0414006WL000128 RINU BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126073 RINUBORA ()
215 GOMARIGURI AS-14-006-004-012/1928
(SHOUDANGPATHAR) 		0414006000NRG23100420220004877 12/04/2022 DILIP SWARMA 0414006WL000128 DILIP SWARMA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126123 DILIPSWARMA ()
216 GOMARIGURI AS-14-006-004-012/2164
(SHOUDANGPATHAR) 		0414006000NRG23100420220004880 12/04/2022 RUPALI HAZARIKA 0414006WL000128 RUPALI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126114 RUPALIHAZARIKA ()
217 GOMARIGURI AS-14-006-004-012/2315
(SHOUDANGPATHAR) 		0414006000NRG23100420220004883 12/04/2022 Tileswar Bora 0414006WL000128 Tileswar Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125880 TileswarBora ()
218 GOMARIGURI AS-14-006-004-012/2315
(SHOUDANGPATHAR) 		0414006000NRG23100420220004884 12/04/2022 SMT DIBYA JYOTI BORA 0414006WL000128 SMT DIBYA JYOTI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125698 SMTDIBYAJYOTIBORA ()
219 GOMARIGURI AS-14-006-004-012/2526
(SHOUDANGPATHAR) 		0414006000NRG23100420220004887 12/04/2022 SriUtpal Phukan 0414006WL000128 SriUtpal Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125865 SriUtpalPhukan ()
220 GOMARIGURI AS-14-006-004-012/2526
(SHOUDANGPATHAR) 		0414006000NRG23100420220004888 12/04/2022 UTPAL PHUKON 0414006WL000128 UTPAL PHUKON 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125831 UTPALPHUKON ()
221 GOMARIGURI AS-14-006-004-012/2528
(SHOUDANGPATHAR) 		0414006000NRG23100420220004889 12/04/2022 Smi Junti Boruah 0414006WL000128 Smi Junti Boruah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125789 SmiJuntiBoruah ()
222 GOMARIGURI AS-14-006-004-012/765
(SHOUDANGPATHAR) 		0414006000NRG23100420220004890 12/04/2022 Dipali Bora 0414006WL000128 Dipali Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125830 DipaliBora ()
223 GOMARIGURI AS-14-006-004-012/767
(SHOUDANGPATHAR) 		0414006000NRG23100420220004891 12/04/2022 SRI ROBIN BORA 0414006WL000128 SRI ROBIN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125827 SRIROBINBORA ()
224 GOMARIGURI AS-14-006-004-014/1138
(SHOUDANGPATHAR) 		0414006000NRG23100420220004894 12/04/2022 TANKESWAR BORA 0414006WL000128 TANKESWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125727 TANKESWARBORA ()
225 GOMARIGURI AS-14-006-004-014/1202
(SHOUDANGPATHAR) 		0414006000NRG23100420220004898 12/04/2022 Achinta Baruah 0414006WL000128 Achinta Baruah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125819 AchintaBaruah ()
226 GOMARIGURI AS-14-006-004-014/1202
(SHOUDANGPATHAR) 		0414006000NRG23100420220004896 12/04/2022 SUBHA BARUA 0414006WL000128 SUBHA BARUA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125816 SUBHABARUA ()
227 GOMARIGURI AS-14-006-004-014/2851
(SHOUDANGPATHAR) 		0414006000NRG23120420220016671 12/04/2022 Mr Amulya thengal 0414006WL000422 Mr Amulya thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125695 MrAmulyathengal ()
228 GOMARIGURI AS-14-006-004-014/2851
(SHOUDANGPATHAR) 		0414006000NRG23120420220016670 12/04/2022 Smt Purnima thengal 0414006WL000422 Smt Purnima thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126174 SmtPurnimathengal ()
229 GOMARIGURI AS-14-006-004-014/2852
(SHOUDANGPATHAR) 		0414006000NRG23100420220004906 12/04/2022 Smt Purnima bora 0414006WL000128 Smt Purnima bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125701 SmtPurnimabora ()
230 GOMARIGURI AS-14-006-004-014/2970
(SHOUDANGPATHAR) 		0414006000NRG23100420220004908 12/04/2022 Smt Bokuli Bora 0414006WL000128 Smt Bokuli Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125753 SmtBokuliBora ()
231 GOMARIGURI AS-14-006-004-014/85
(SHOUDANGPATHAR) 		0414006000NRG23100420220004911 12/04/2022 SONGITA THENGAL 0414006WL000128 SONGITA THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125802 SONGITATHENGAL ()
232 GOMARIGURI AS-14-006-004-014/85
(SHOUDANGPATHAR) 		0414006000NRG23100420220004910 12/04/2022 SRI KUSHAL THENGAL 0414006WL000128 SRI KUSHAL THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125866 SRIKUSHALTHENGAL ()
233 GOMARIGURI AS-14-006-004-014/871
(SHOUDANGPATHAR) 		0414006000NRG23100420220004913 12/04/2022 Sri Bhimkanta Boruwa 0414006WL000128 Sri Bhimkanta Boruwa 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125838 SriBhimkantaBoruwa ()
234 GOMARIGURI AS-14-006-004-015/1245
(SHOUDANGPATHAR) 		0414006000NRG23100420220004914 12/04/2022 DIPA KONWAR 0414006WL000128 DIPA KONWAR 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125931 DIPAKONWAR ()
235 GOMARIGURI AS-14-006-004-015/1640
(SHOUDANGPATHAR) 		0414006000NRG23100420220004915 12/04/2022 PUNIMA BORA 0414006WL000128 PUNIMA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125932 PUNIMABORA ()
236 GOMARIGURI AS-14-006-004-015/1674
(SHOUDANGPATHAR) 		0414006000NRG23100420220004918 12/04/2022 suruj 0414006WL000128 suruj 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126177 suruj ()
237 GOMARIGURI AS-14-006-004-015/1674
(SHOUDANGPATHAR) 		0414006000NRG23100420220004917 12/04/2022 SMT DIPTI THENGAL 0414006WL000128 SMT DIPTI THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126113 SMTDIPTITHENGAL ()
238 GOMARIGURI AS-14-006-004-015/1912
(SHOUDANGPATHAR) 		0414006000NRG23100420220004919 12/04/2022 SUNIL THENGAL 0414006WL000128 SUNIL THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125916 SUNILTHENGAL ()
239 GOMARIGURI AS-14-006-004-015/1956
(SHOUDANGPATHAR) 		0414006000NRG23100420220004921 12/04/2022 MOHES BORA 0414006WL000128 MOHES BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126054 MOHESBORA ()
240 GOMARIGURI AS-14-006-004-015/2010
(SHOUDANGPATHAR) 		0414006000NRG23120420220016674 12/04/2022 SRI MRIDUL THENGAL 0414006WL000422 SRI MRIDUL THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125920 SRIMRIDULTHENGAL ()
241 GOMARIGURI AS-14-006-004-015/2077
(SHOUDANGPATHAR) 		0414006000NRG23100420220004924 12/04/2022 PONITA KNOWER 0414006WL000128 PONITA KNOWER 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125748 PONITAKNOWER ()
242 GOMARIGURI AS-14-006-004-015/2229
(SHOUDANGPATHAR) 		0414006000NRG23100420220004926 12/04/2022 SMT ANJALI HAZARIKA 0414006WL000128 SMT ANJALI HAZARIKA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125749 SMTANJALIHAZARIKA ()
243 GOMARIGURI AS-14-006-004-015/2513
(SHOUDANGPATHAR) 		0414006000NRG23100420220004928 12/04/2022 Niru Bora 0414006WL000128 Niru Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125836 NiruBora ()
244 GOMARIGURI AS-14-006-004-015/2679
(SHOUDANGPATHAR) 		0414006000NRG23100420220004933 12/04/2022 SRI BABU BORA 0414006WL000128 SRI BABU BORA 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917125981 SRIBABUBORA ()
245 GOMARIGURI AS-14-006-004-015/322
(SHOUDANGPATHAR) 		0414006000NRG23100420220004937 12/04/2022 SRI KRISHNA KONWER 0414006WL000128 SRI KRISHNA KONWER 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125933 SRIKRISHNAKONWER ()
246 GOMARIGURI AS-14-006-004-015/510
(SHOUDANGPATHAR) 		0414006000NRG23120420220016678 12/04/2022 SRI GUPAL THENGAL 0414006WL000422 SRI GUPAL THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125803 SRIGUPALTHENGAL ()
247 GOMARIGURI AS-14-006-004-015/510
(SHOUDANGPATHAR) 		0414006000NRG23120420220016679 12/04/2022 SUNMONI THENGAL 0414006WL000422 SUNMONI THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126162 SUNMONITHENGAL ()
248 GOMARIGURI AS-14-006-004-015/514
(SHOUDANGPATHAR) 		0414006000NRG23120420220016680 12/04/2022 SRI PUNADHAR THENGAL 0414006WL000422 SRI PUNADHAR THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125926 SRIPUNADHARTHENGAL ()
249 GOMARIGURI AS-14-006-004-015/514
(SHOUDANGPATHAR) 		0414006000NRG23120420220016682 12/04/2022 Bokuli Thengal 0414006WL000422 Bokuli Thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125667 BokuliThengal ()
250 GOMARIGURI AS-14-006-004-015/831
(SHOUDANGPATHAR) 		0414006000NRG23100420220004939 12/04/2022 JOYA GOGOI 0414006WL000128 JOYA GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125787 JOYAGOGOI ()
251 GOMARIGURI AS-14-006-004-015/835
(SHOUDANGPATHAR) 		0414006000NRG23100420220004940 12/04/2022 Jetuki theangal 0414006WL000128 Jetuki theangal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125979 Jetukitheangal ()
252 GOMARIGURI AS-14-006-004-015/909
(SHOUDANGPATHAR) 		0414006000NRG23120420220016683 12/04/2022 TARA BORA 0414006WL000422 TARA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126118 TARABORA ()
253 GOMARIGURI AS-14-006-004-015/912
(SHOUDANGPATHAR) 		0414006000NRG23100420220004943 12/04/2022 Shewali Bora 0414006WL000128 Shewali Bora 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917125968 ShewaliBora ()
254 GOMARIGURI AS-14-006-004-015/94
(SHOUDANGPATHAR) 		0414006000NRG23100420220004944 12/04/2022 BENI GOGOI 0414006WL000128 BENI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126126 BENIGOGOI ()
255 GOMARIGURI AS-14-006-004-015/941
(SHOUDANGPATHAR) 		0414006000NRG23100420220004945 12/04/2022 Shobala Bora 0414006WL000128 Shobala Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126158 ShobalaBora ()
256 GOMARIGURI AS-14-006-004-015/95
(SHOUDANGPATHAR) 		0414006000NRG23100420220004946 12/04/2022 SRI DUTIRAM KONWER 0414006WL000128 SRI DUTIRAM KONWER 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125804 SRIDUTIRAMKONWER ()
257 GOMARIGURI AS-14-006-004-015/968
(SHOUDANGPATHAR) 		0414006000NRG23100420220004947 12/04/2022 RIJUMONI THENGAL 0414006WL000128 RIJUMONI THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125818 RIJUMONITHENGAL ()
258 GOMARIGURI AS-14-006-004-016/1369
(SHOUDANGPATHAR) 		0414006000NRG23120420220016684 12/04/2022 TULU THENGAL 0414006WL000422 TULU THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126070 TULUTHENGAL ()
259 GOMARIGURI AS-14-006-004-016/152
(SHOUDANGPATHAR) 		0414006000NRG23120420220016686 12/04/2022 Binita 0414006WL000422 Binita 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125868 Binita ()
260 GOMARIGURI AS-14-006-004-016/152
(SHOUDANGPATHAR) 		0414006000NRG23120420220016685 12/04/2022 SRI SAKESWER SAIKIA 0414006WL000422 SRI SAKESWER SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126052 SRISAKESWERSAIKIA ()
261 GOMARIGURI AS-14-006-004-016/1830
(SHOUDANGPATHAR) 		0414006000NRG23120420220016687 12/04/2022 SMT BINA THENGAL 0414006WL000422 SMT BINA THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125867 SMTBINATHENGAL ()
262 GOMARIGURI AS-14-006-004-016/1932
(SHOUDANGPATHAR) 		0414006000NRG23120420220016688 12/04/2022 Fuleswari Thengal 0414006WL000422 Fuleswari Thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125839 FuleswariThengal ()
263 GOMARIGURI AS-14-006-004-016/2051
(SHOUDANGPATHAR) 		0414006000NRG23120420220016689 12/04/2022 Eli boruah 0414006WL000422 Eli boruah 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126039 Eliboruah ()
264 GOMARIGURI AS-14-006-004-016/2589
(SHOUDANGPATHAR) 		0414006000NRG23120420220016691 12/04/2022 PADMA SONOWAL 0414006WL000422 PADMA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126110 PADMASONOWAL ()
265 GOMARIGURI AS-14-006-004-016/812
(SHOUDANGPATHAR) 		0414006000NRG23120420220016692 12/04/2022 SMT MALA THENGAL 0414006WL000422 SMT MALA THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126072 SMTMALATHENGAL ()
266 GOMARIGURI AS-14-006-004-016/982
(SHOUDANGPATHAR) 		0414006000NRG23120420220016694 12/04/2022 CHIMPA BORA CHUTIA 0414006WL000422 CHIMPA BORA CHUTIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126071 CHIMPABORACHUTIA ()
267 GOMARIGURI AS-14-006-004-018/1332
(SHOUDANGPATHAR) 		0414006000NRG23120420220016695 12/04/2022 DULAL BORA 0414006WL000422 DULAL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125726 DULALBORA ()
268 GOMARIGURI AS-14-006-004-018/1383
(SHOUDANGPATHAR) 		0414006000NRG23110420220007744 12/04/2022 Bhana Bora 0414006WL000185 Bhana Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125965 BhanaBora ()
269 GOMARIGURI AS-14-006-004-018/1384
(SHOUDANGPATHAR) 		0414006000NRG23110420220007745 12/04/2022 SRI PREMEDHAR BORA 0414006WL000185 SRI PREMEDHAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126049 SRIPREMEDHARBORA ()
270 GOMARIGURI AS-14-006-004-018/1631
(SHOUDANGPATHAR) 		0414006000NRG23110420220007747 12/04/2022 TIKHASWAR BORA 0414006WL000185 TIKHASWAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126090 TIKHASWARBORA ()
271 GOMARIGURI AS-14-006-004-018/1700
(SHOUDANGPATHAR) 		0414006000NRG23110420220007749 12/04/2022 SRI BOGAI BORA 0414006WL000185 SRI BOGAI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125756 SRIBOGAIBORA ()
272 GOMARIGURI AS-14-006-004-018/350
(SHOUDANGPATHAR) 		0414006000NRG23110420220007751 12/04/2022 SRI BIPIN THENGAL 0414006WL000185 SRI BIPIN THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125832 SRIBIPINTHENGAL ()
273 GOMARIGURI AS-14-006-004-019/1690
(SHOUDANGPATHAR) 		0414006000NRG23110420220007752 12/04/2022 munu bora 0414006WL000185 munu bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125786 munubora ()
274 GOMARIGURI AS-14-006-004-019/218
(SHOUDANGPATHAR) 		0414006000NRG23110420220007753 12/04/2022 Liku Bora 0414006WL000185 Liku Bora 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917125982 LikuBora ()
275 GOMARIGURI AS-14-006-004-021/1977
(SHOUDANGPATHAR) 		0414006000NRG23110420220007754 12/04/2022 ANU 0414006WL000185 ANU 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125779 ANU ()
276 GOMARIGURI AS-14-006-004-021/2013
(SHOUDANGPATHAR) 		0414006000NRG23110420220007756 12/04/2022 Smt Anjali chutiya 0414006WL000185 Smt Anjali chutiya 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125717 SmtAnjalichutiya ()
277 GOMARIGURI AS-14-006-004-021/2653
(SHOUDANGPATHAR) 		0414006000NRG23110420220007758 12/04/2022 SMT SOBITA BORA 0414006WL000185 SMT SOBITA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125975 SMTSOBITABORA ()
278 GOMARIGURI AS-14-006-004-022/1024
(SHOUDANGPATHAR) 		0414006000NRG23100420220004795 12/04/2022 SRI SANKAR THENGAL 0414006WL000127 SRI SANKAR THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125775 SRISANKARTHENGAL ()
279 GOMARIGURI AS-14-006-004-022/103
(SHOUDANGPATHAR) 		0414006000NRG23100420220004798 12/04/2022 dinomoni bora 0414006WL000127 dinomoni bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125969 dinomonibora ()
280 GOMARIGURI AS-14-006-004-022/107
(SHOUDANGPATHAR) 		0414006000NRG23120420220019055 12/04/2022 SMT LILIMAI BORA 0414006WL000483 SMT LILIMAI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125919 SMTLILIMAIBORA ()
281 GOMARIGURI AS-14-006-004-022/109
(SHOUDANGPATHAR) 		0414006000NRG23120420220019056 12/04/2022 SRI MOHENDRA BORA 0414006WL000483 SRI MOHENDRA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125783 SRIMOHENDRABORA ()
282 GOMARIGURI AS-14-006-004-022/118
(SHOUDANGPATHAR) 		0414006000NRG23100420220004804 12/04/2022 SRI HOREN BORA 0414006WL000127 SRI HOREN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125917 SRIHORENBORA ()
283 GOMARIGURI AS-14-006-004-022/118
(SHOUDANGPATHAR) 		0414006000NRG23100420220004805 12/04/2022 Dulumoni Bora 0414006WL000127 Dulumoni Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125923 DulumoniBora ()
284 GOMARIGURI AS-14-006-004-022/1235
(SHOUDANGPATHAR) 		0414006000NRG23120420220019065 12/04/2022 LAKESRARI KACHARI 0414006WL000483 LAKESRARI KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126074 LAKESRARIKACHARI ()
285 GOMARIGURI AS-14-006-004-022/1236
(SHOUDANGPATHAR) 		0414006000NRG23120420220016699 12/04/2022 MONIKA BORA 0414006WL000422 MONIKA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125774 MONIKABORA ()
286 GOMARIGURI AS-14-006-004-022/1273
(SHOUDANGPATHAR) 		0414006000NRG23120420220019070 12/04/2022 DEBOJIT BORA 0414006WL000483 DEBOJIT BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125821 DEBOJITBORA ()
287 GOMARIGURI AS-14-006-004-022/1273
(SHOUDANGPATHAR) 		0414006000NRG23120420220019068 12/04/2022 SRI BROJEN BORA 0414006WL000483 SRI BROJEN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125769 SRIBROJENBORA ()
288 GOMARIGURI AS-14-006-004-022/1273
(SHOUDANGPATHAR) 		0414006000NRG23120420220019069 12/04/2022 TILUMANI BORA 0414006WL000483 TILUMANI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125784 TILUMANIBORA ()
289 GOMARIGURI AS-14-006-004-022/1529
(SHOUDANGPATHAR) 		0414006000NRG23120420220016700 12/04/2022 SRI GUPAL BORA 0414006WL000422 SRI GUPAL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126030 SRIGUPALBORA ()
290 GOMARIGURI AS-14-006-004-022/1670
(SHOUDANGPATHAR) 		0414006000NRG23120420220019072 12/04/2022 SRI BANSHI GOGOI 0414006WL000483 SRI BANSHI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125927 SRIBANSHIGOGOI ()
291 GOMARIGURI AS-14-006-004-022/1697
(SHOUDANGPATHAR) 		0414006000NRG23120420220016702 12/04/2022 SRI JIREN BORA 0414006WL000422 SRI JIREN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125770 SRIJIRENBORA ()
292 GOMARIGURI AS-14-006-004-022/1875
(SHOUDANGPATHAR) 		0414006000NRG23120420220019074 12/04/2022 SMT PUNI SAIKIA 0414006WL000483 SMT PUNI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125825 SMTPUNISAIKIA ()
293 GOMARIGURI AS-14-006-004-022/1911
(SHOUDANGPATHAR) 		0414006000NRG23120420220019076 12/04/2022 probitra 0414006WL000483 probitra 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125782 probitra ()
294 GOMARIGURI AS-14-006-004-022/1911
(SHOUDANGPATHAR) 		0414006000NRG23120420220019075 12/04/2022 SMT DIPTRI BORA 0414006WL000483 SMT DIPTRI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125874 SMTDIPTRIBORA ()
295 GOMARIGURI AS-14-006-004-022/2015
(SHOUDANGPATHAR) 		0414006000NRG23120420220019077 12/04/2022 DIPTI BORA 0414006WL000483 DIPTI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125744 DIPTIBORA ()
296 GOMARIGURI AS-14-006-004-022/2016
(SHOUDANGPATHAR) 		0414006000NRG23100420220004807 12/04/2022 KIRAN BORA 0414006WL000127 KIRAN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125934 KIRANBORA ()
297 GOMARIGURI AS-14-006-004-022/2016
(SHOUDANGPATHAR) 		0414006000NRG23100420220004808 12/04/2022 SIKHA MONI BORA 0414006WL000127 SIKHA MONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125922 SIKHAMONIBORA ()
298 GOMARIGURI AS-14-006-004-022/2018
(SHOUDANGPATHAR) 		0414006000NRG23120420220016705 12/04/2022 SMT REKHA BORA 0414006WL000422 SMT REKHA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125780 SMTREKHABORA ()
299 GOMARIGURI AS-14-006-004-022/2019
(SHOUDANGPATHAR) 		0414006000NRG23100420220004810 12/04/2022 KRISHNA BORA 0414006WL000127 KRISHNA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125823 KRISHNABORA ()
300 GOMARIGURI AS-14-006-004-022/2125
(SHOUDANGPATHAR) 		0414006000NRG23120420220019078 12/04/2022 DEBEN BORA 0414006WL000483 DEBEN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125778 DEBENBORA ()
301 GOMARIGURI AS-14-006-004-022/2211
(SHOUDANGPATHAR) 		0414006000NRG23120420220019080 12/04/2022 KON THENGAL 0414006WL000483 KON THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126086 KONTHENGAL ()
302 GOMARIGURI AS-14-006-004-022/2211
(SHOUDANGPATHAR) 		0414006000NRG23120420220019081 12/04/2022 MATU THEANGA 0414006WL000483 MATU THEANGA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126083 MATUTHEANGA ()
303 GOMARIGURI AS-14-006-004-022/2221
(SHOUDANGPATHAR) 		0414006000NRG23100420220004812 12/04/2022 SMT DULUMONI THENGAL 0414006WL000127 SMT DULUMONI THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125777 SMTDULUMONITHENGAL ()
304 GOMARIGURI AS-14-006-004-022/2230
(SHOUDANGPATHAR) 		0414006000NRG23120420220019082 12/04/2022 Mr Lachit Bora 0414006WL000483 Mr Lachit Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126164 MrLachitBora ()
305 GOMARIGURI AS-14-006-004-022/2373
(SHOUDANGPATHAR) 		0414006000NRG23120420220016710 12/04/2022 Bipin Saikia 0414006WL000422 Bipin Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126112 BipinSaikia ()
306 GOMARIGURI AS-14-006-004-022/2378
(SHOUDANGPATHAR) 		0414006000NRG23120420220016712 12/04/2022 Naren 0414006WL000422 Naren 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125781 Naren ()
307 GOMARIGURI AS-14-006-004-022/2813
(SHOUDANGPATHAR) 		0414006000NRG23120420220019092 12/04/2022 Juri bora 0414006WL000483 Juri bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125747 Juribora ()
308 GOMARIGURI AS-14-006-004-022/395
(SHOUDANGPATHAR) 		0414006000NRG23120420220016719 12/04/2022 SRI DAURAM KACHARI 0414006WL000422 SRI DAURAM KACHARI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125771 SRIDAURAMKACHARI ()
309 GOMARIGURI AS-14-006-004-022/397
(SHOUDANGPATHAR) 		0414006000NRG23120420220019102 12/04/2022 SMT BINU BORA 0414006WL000483 SMT BINU BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125817 SMTBINUBORA ()
310 GOMARIGURI AS-14-006-004-022/397
(SHOUDANGPATHAR) 		0414006000NRG23120420220019101 12/04/2022 SRI JUNTI BORA 0414006WL000483 SRI JUNTI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125768 SRIJUNTIBORA ()
311 GOMARIGURI AS-14-006-004-022/400
(SHOUDANGPATHAR) 		0414006000NRG23120420220019103 12/04/2022 SRI KIRAN BORA 0414006WL000483 SRI KIRAN BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125772 SRIKIRANBORA ()
312 GOMARIGURI AS-14-006-004-022/443
(SHOUDANGPATHAR) 		0414006000NRG23120420220019106 12/04/2022 Shaurab Gogoi 0414006WL000483 Shaurab Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125925 ShaurabGogoi ()
313 GOMARIGURI AS-14-006-004-022/443
(SHOUDANGPATHAR) 		0414006000NRG23120420220019105 12/04/2022 SMT TULUMONI GOGOI 0414006WL000483 SMT TULUMONI GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125773 SMTTULUMONIGOGOI ()
314 GOMARIGURI AS-14-006-004-022/51
(SHOUDANGPATHAR) 		0414006000NRG23120420220016725 12/04/2022 SRI DULAL BORA 0414006WL000422 SRI DULAL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125742 SRIDULALBORA ()
315 GOMARIGURI AS-14-006-004-022/518
(SHOUDANGPATHAR) 		0414006000NRG23120420220016730 12/04/2022 SRI JITEN THENGAL 0414006WL000422 SRI JITEN THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125921 SRIJITENTHENGAL ()
316 GOMARIGURI AS-14-006-004-022/530
(SHOUDANGPATHAR) 		0414006000NRG23100420220004819 12/04/2022 SRI PADESWER GOOGI 0414006WL000127 SRI PADESWER GOOGI 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917125791 SRIPADESWERGOOGI ()
317 GOMARIGURI AS-14-006-004-022/530
(SHOUDANGPATHAR) 		0414006000NRG23100420220004820 12/04/2022 BHAINI GOGOI 0414006WL000127 BHAINI GOGOI 00029 UTBI0RRBAGB 1145 1145 Processed 06/05/2022 0917125820 BHAINIGOGOI ()
318 GOMARIGURI AS-14-006-004-022/538
(SHOUDANGPATHAR) 		0414006000NRG23120420220016737 12/04/2022 Miss Dipica Thengal 0414006WL000422 Miss Dipica Thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126115 MissDipicaThengal ()
319 GOMARIGURI AS-14-006-004-022/538
(SHOUDANGPATHAR) 		0414006000NRG23120420220016736 12/04/2022 PROTIMA THENGAL 0414006WL000422 PROTIMA THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126124 PROTIMATHENGAL ()
320 GOMARIGURI AS-14-006-004-022/542
(SHOUDANGPATHAR) 		0414006000NRG23100420220004950 12/04/2022 SRI PUNA THENGAL 0414006WL000128 SRI PUNA THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125776 SRIPUNATHENGAL ()
321 GOMARIGURI AS-14-006-004-022/543
(SHOUDANGPATHAR) 		0414006000NRG23120420220016738 12/04/2022 SRI PROFULLA THENGAL 0414006WL000422 SRI PROFULLA THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126042 SRIPROFULLATHENGAL ()
322 GOMARIGURI AS-14-006-004-022/548
(SHOUDANGPATHAR) 		0414006000NRG23120420220019114 12/04/2022 SMT BHANA BORA 0414006WL000483 SMT BHANA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125716 SMTBHANABORA ()
323 GOMARIGURI AS-14-006-004-022/683
(SHOUDANGPATHAR) 		0414006000NRG23100420220004823 12/04/2022 Akani Saikia 0414006WL000127 Akani Saikia 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125936 AkaniSaikia ()
324 GOMARIGURI AS-14-006-004-022/746
(SHOUDANGPATHAR) 		0414006000NRG23120420220019120 12/04/2022 Manju 0414006WL000483 Manju 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125746 Manju ()
325 GOMARIGURI AS-14-006-004-022/746
(SHOUDANGPATHAR) 		0414006000NRG23120420220019119 12/04/2022 RUPESWAR GOGOI 0414006WL000483 RUPESWAR GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126091 RUPESWARGOGOI ()
326 GOMARIGURI AS-14-006-004-022/752
(SHOUDANGPATHAR) 		0414006000NRG23120420220019123 12/04/2022 Miss Polashmi thengal 0414006WL000483 Miss Polashmi thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126041 MissPolashmithengal ()
327 GOMARIGURI AS-14-006-004-022/759
(SHOUDANGPATHAR) 		0414006000NRG23100420220004830 12/04/2022 SRIMANTA BORA 0414006WL000127 SRIMANTA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126047 SRIMANTABORA ()
328 GOMARIGURI AS-14-006-004-022/999
(SHOUDANGPATHAR) 		0414006000NRG23120420220016742 12/04/2022 REKHA BORA 0414006WL000422 REKHA BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126119 REKHABORA ()
329 GOMARIGURI AS-14-006-004-024/1651
(SHOUDANGPATHAR) 		0414006000NRG23100420220004953 12/04/2022 MAMONI BORA 0414006WL000128 MAMONI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125732 MAMONIBORA ()
330 GOMARIGURI AS-14-006-004-024/1651
(SHOUDANGPATHAR) 		0414006000NRG23100420220004955 12/04/2022 Amrit Bora 0414006WL000128 Amrit Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126031 AmritBora ()
331 GOMARIGURI AS-14-006-004-024/1651
(SHOUDANGPATHAR) 		0414006000NRG23100420220004954 12/04/2022 amiya 0414006WL000128 amiya 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126044 amiya ()
332 GOMARIGURI AS-14-006-004-024/1740
(SHOUDANGPATHAR) 		0414006000NRG23120420220016744 12/04/2022 biyala 0414006WL000422 biyala 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125829 biyala ()
333 GOMARIGURI AS-14-006-004-024/1740
(SHOUDANGPATHAR) 		0414006000NRG23120420220016743 12/04/2022 SMT JULI THENGAL 0414006WL000422 SMT JULI THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125828 SMTJULITHENGAL ()
334 GOMARIGURI AS-14-006-004-024/176
(SHOUDANGPATHAR) 		0414006000NRG23120420220016747 12/04/2022 Punima 0414006WL000422 Punima 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126067 Punima ()
335 GOMARIGURI AS-14-006-004-024/176
(SHOUDANGPATHAR) 		0414006000NRG23120420220016746 12/04/2022 SRI GIRISH BORA 0414006WL000422 SRI GIRISH BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125888 SRIGIRISHBORA ()
336 GOMARIGURI AS-14-006-004-024/1918
(SHOUDANGPATHAR) 		0414006000NRG23100420220004957 12/04/2022 Junmoni Thengal 0414006WL000128 Junmoni Thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125737 JunmoniThengal ()
337 GOMARIGURI AS-14-006-004-024/1918
(SHOUDANGPATHAR) 		0414006000NRG23100420220004956 12/04/2022 SRI JADUMONI THENGAL 0414006WL000128 SRI JADUMONI THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125725 SRIJADUMONITHENGAL ()
338 GOMARIGURI AS-14-006-004-024/1925
(SHOUDANGPATHAR) 		0414006000NRG23110420220007761 12/04/2022 BABI BORA 0414006WL000185 BABI BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126036 BABIBORA ()
339 GOMARIGURI AS-14-006-004-024/1986
(SHOUDANGPATHAR) 		0414006000NRG23110420220007766 12/04/2022 SRI ANIL BORA 0414006WL000185 SRI ANIL BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125757 SRIANILBORA ()
340 GOMARIGURI AS-14-006-004-024/2007
(SHOUDANGPATHAR) 		0414006000NRG23110420220007767 12/04/2022 Dulumoni Thengal 0414006WL000185 Dulumoni Thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125826 DulumoniThengal ()
341 GOMARIGURI AS-14-006-004-024/2158
(SHOUDANGPATHAR) 		0414006000NRG23110420220007768 12/04/2022 BIKUDAR BORA 0414006WL000185 BIKUDAR BORA 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126056 BIKUDARBORA ()
342 GOMARIGURI AS-14-006-004-024/2228
(SHOUDANGPATHAR) 		0414006000NRG23120420220016750 12/04/2022 Kisen Bora 0414006WL000422 Kisen Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125973 KisenBora ()
343 GOMARIGURI AS-14-006-004-024/2228
(SHOUDANGPATHAR) 		0414006000NRG23120420220016749 12/04/2022 Nihali Bora 0414006WL000422 Nihali Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125974 NihaliBora ()
344 GOMARIGURI AS-14-006-004-024/2495
(SHOUDANGPATHAR) 		0414006000NRG23120420220016751 12/04/2022 Tulumoni 0414006WL000422 Tulumoni 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125869 Tulumoni ()
345 GOMARIGURI AS-14-006-004-024/2796
(SHOUDANGPATHAR) 		0414006000NRG23110420220007771 12/04/2022 Makon Bora 0414006WL000185 Makon Bora 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126128 MakonBora ()
346 GOMARIGURI AS-14-006-004-024/622
(SHOUDANGPATHAR) 		0414006000NRG23110420220007773 12/04/2022 Miss Jayanti kowar thengal 0414006WL000185 Miss Jayanti kowar thengal 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917126024 MissJayantikowarthengal ()
347 GOMARIGURI AS-14-006-004-024/623
(SHOUDANGPATHAR) 		0414006000NRG23120420220016754 12/04/2022 ddulumoni 0414006WL000422 ddulumoni 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125877 ddulumoni ()
348 GOMARIGURI AS-14-006-004-024/995
(SHOUDANGPATHAR) 		0414006000NRG23120420220016758 12/04/2022 KRISHNA THENGAL 0414006WL000422 KRISHNA THENGAL 00029 UTBI0RRBAGB 1374 1374 Processed 06/05/2022 0917125935 KRISHNATHENGAL ()
SubTotal 387697 387697
349 GOMARIGURI AS-14-006-004-009/1161
(SHOUDANGPATHAR) 		0414006000NRG23120420220016597 12/04/2022 DINARAM BORUAH 0414006WL000422 DINARAM BORUAH 00032 UTIB0000830 1374 1374 Processed 06/05/2022 0917126092 DINARAMBORUAH ()
350 GOMARIGURI AS-14-006-004-014/2232
(SHOUDANGPATHAR) 		0414006000NRG23100420220004794 12/04/2022 NOMITA GOGOI 0414006WL000127 NOMITA GOGOI 00032 UTIB0000830 1374 1374 Rejected 07/05/2022 0917126093 Account closed
SubTotal 2748 2748
351 GOMARIGURI AS-14-006-004-022/3087
(SHOUDANGPATHAR) 		0414006000NRG23120420220019098 12/04/2022 LALIT GOGOI 0414006WL000483 LALIT GOGOI 00048 BKID0005037 1374 1374 Processed 06/05/2022 0917126144 LALITGOGOI ()
SubTotal 1374 1374
352 GOMARIGURI AS-14-006-004-022/2881
(SHOUDANGPATHAR) 		0414006000NRG23120420220019093 12/04/2022 SMT BASANTI SAIKIA 0414006WL000483 SMT BASANTI SAIKIA 00078 CNRB0003954 1374 1374 Processed 06/05/2022 0917126145 SMTBASANTISAIKIA ()
SubTotal 1374 1374
353 GOMARIGURI AS-14-006-004-008/2523
(SHOUDANGPATHAR) 		0414006000NRG23100420220004685 12/04/2022 Sri Romen Saikia 0414006WL000127 Sri Romen Saikia 00176 IDIB000F526 1374 1374 Processed 06/05/2022 0917126150 SriRomenSaikia ()
354 GOMARIGURI AS-14-006-004-008/612
(SHOUDANGPATHAR) 		0414006000NRG23100420220004699 12/04/2022 HELACHI GOGOI 0414006WL000127 HELACHI GOGOI 00176 IDIB000F526 1374 1374 Processed 06/05/2022 0917126148 HELACHIGOGOI ()
355 GOMARIGURI AS-14-006-004-008/612
(SHOUDANGPATHAR) 		0414006000NRG23100420220004698 12/04/2022 PULIN GOGOI 0414006WL000127 PULIN GOGOI 00176 IDIB000F526 1374 1374 Processed 06/05/2022 0917126149 PULINGOGOI ()
356 GOMARIGURI AS-14-006-004-009/1109
(SHOUDANGPATHAR) 		0414006000NRG23100420220004843 12/04/2022 AKANI BORA 0414006WL000128 AKANI BORA 00176 IDIB000F526 1374 1374 Processed 06/05/2022 0917126147 AKANIBORA ()
357 GOMARIGURI AS-14-006-004-009/1203
(SHOUDANGPATHAR) 		0414006000NRG23120420220016605 12/04/2022 SHEWALI BORA 0414006WL000422 SHEWALI BORA 00176 IDIB000F526 1374 1374 Processed 06/05/2022 0917126146 SHEWALIBORA ()
SubTotal 6870 6870
358 GOMARIGURI AS-14-006-004-024/2766
(SHOUDANGPATHAR) 		0414006000NRG23110420220007769 12/04/2022 Dilip Bora 0414006WL000185 Dilip Bora 00176 IDIB000G057 1374 1374 Processed 06/05/2022 0917126151 DilipBora ()
359 GOMARIGURI AS-14-006-004-024/622
(SHOUDANGPATHAR) 		0414006000NRG23110420220007774 12/04/2022 PROBHAT THENGAL 0414006WL000185 PROBHAT THENGAL 00176 IDIB000G057 1374 1374 Processed 06/05/2022 0917126152 PROBHATTHENGAL ()
SubTotal 2748 2748
360 GOMARIGURI AS-14-006-004-009/362
(SHOUDANGPATHAR) 		0414006000NRG23100420220004862 12/04/2022 PRAJUMONI GOGOI 0414006WL000128 PRAJUMONI GOGOI 00176 IDIB000R045 1145 1145 Processed 06/05/2022 0917126153 PRAJUMONIGOGOI ()
SubTotal 1145 1145
361 GOMARIGURI AS-14-006-004-012/2164
(SHOUDANGPATHAR) 		0414006000NRG23100420220004881 12/04/2022 Mr Bijay hazarika 0414006WL000128 Mr Bijay hazarika 00177 IOBA0002764 1374 1374 Processed 06/05/2022 0917126154 MrBijayhazarika ()
SubTotal 1374 1374
362 GOMARIGURI AS-14-006-004-008/2539
(SHOUDANGPATHAR) 		0414006000NRG23100420220004687 12/04/2022 SRI BONTIDHAR BORA 0414006WL000127 SRI BONTIDHAR BORA 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0917126155 SRIBONTIDHARBORA ()
363 GOMARIGURI AS-14-006-004-009/1044
(SHOUDANGPATHAR) 		0414006000NRG23100420220004834 12/04/2022 UDDIP CHUTIA 0414006WL000128 UDDIP CHUTIA 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0917126157 UDDIPCHUTIA ()
364 GOMARIGURI AS-14-006-004-009/1167
(SHOUDANGPATHAR) 		0414006000NRG23120420220016599 12/04/2022 MISS PRASTUTI BORA 0414006WL000422 MISS PRASTUTI BORA 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0917126185 MISSPRASTUTIBORA ()
365 GOMARIGURI AS-14-006-004-009/2260
(SHOUDANGPATHAR) 		0414006000NRG23110420220007712 12/04/2022 SRI AMRIT BORUA 0414006WL000185 SRI AMRIT BORUA 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0917126183 SRIAMRITBORUA ()
366 GOMARIGURI AS-14-006-004-009/2264
(SHOUDANGPATHAR) 		0414006000NRG23110420220007717 12/04/2022 SRI ABHIJIT BORUAH 0414006WL000185 SRI ABHIJIT BORUAH 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0917126156 SRIABHIJITBORUAH ()
367 GOMARIGURI AS-14-006-004-009/2982
(SHOUDANGPATHAR) 		0414006000NRG23110420220007726 12/04/2022 MR BUDURAM BORA 0414006WL000185 MR BUDURAM BORA 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0917126186 MRBUDURAMBORA ()
368 GOMARIGURI AS-14-006-004-010/3103
(SHOUDANGPATHAR) 		0414006000NRG23110420220007742 12/04/2022 BHASKAR JYOTI BURHAGOHAIN 0414006WL000185 BHASKAR JYOTI BURHAGOHAIN 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0917126187 BHASKARJYOTIBURHAGOHAIN ()
369 GOMARIGURI AS-14-006-004-021/1977
(SHOUDANGPATHAR) 		0414006000NRG23110420220007755 12/04/2022 Bachiram 0414006WL000185 Bachiram 00354 PUNB0002120 1374 1374 Processed 06/05/2022 0917126184 Bachiram ()
370 GOMARIGURI AS-14-006-004-022/530
(SHOUDANGPATHAR) 		0414006000NRG23100420220004821 12/04/2022 BITUPON GOGOI 0414006WL000127 BITUPON GOGOI 00354 PUNB0002120 1145 1145 Processed 06/05/2022 0917126182 BITUPONGOGOI ()
SubTotal 12137 12137
371 GOMARIGURI AS-14-006-004-008/337
(SHOUDANGPATHAR) 		0414006000NRG23100420220004690 12/04/2022 SMT PONYA SAIKIA 0414006WL000127 SMT PONYA SAIKIA 00354 PUNB0002620 1374 1374 Processed 06/05/2022 0917126188 SMTPONYASAIKIA ()
SubTotal 1374 1374
372 GOMARIGURI AS-14-006-004-003/1600
(SHOUDANGPATHAR) 		0414006000NRG23120420220019051 12/04/2022 ANIMA DAS 0414006WL000483 ANIMA DAS 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125616 ANIMADAS ()
373 GOMARIGURI AS-14-006-004-007/2006
(SHOUDANGPATHAR) 		0414006000NRG23120420220016583 12/04/2022 NIJERA BORA 0414006WL000422 NIJERA BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125638 NIJERABORA ()
374 GOMARIGURI AS-14-006-004-007/2006
(SHOUDANGPATHAR) 		0414006000NRG23120420220016584 12/04/2022 Sri Lokheswar Bora 0414006WL000422 Sri Lokheswar Bora 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125637 SriLokheswarBora ()
375 GOMARIGURI AS-14-006-004-007/2533
(SHOUDANGPATHAR) 		0414006000NRG23100420220004833 12/04/2022 Sivo Gogoi 0414006WL000128 Sivo Gogoi 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125655 SivoGogoi ()
376 GOMARIGURI AS-14-006-004-008/1226
(SHOUDANGPATHAR) 		0414006000NRG23100420220004681 12/04/2022 ANJALI SAIKIA 0414006WL000127 ANJALI SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125622 ANJALISAIKIA ()
377 GOMARIGURI AS-14-006-004-008/169
(SHOUDANGPATHAR) 		0414006000NRG23100420220004682 12/04/2022 GUNKANTA SAIKIA 0414006WL000127 GUNKANTA SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125632 GUNKANTASAIKIA ()
378 GOMARIGURI AS-14-006-004-008/2523
(SHOUDANGPATHAR) 		0414006000NRG23100420220004686 12/04/2022 SMT NitaliThengal Saikia 0414006WL000127 SMT NitaliThengal Saikia 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125620 SMTNitaliThengalSaikia ()
379 GOMARIGURI AS-14-006-004-008/337
(SHOUDANGPATHAR) 		0414006000NRG23100420220004691 12/04/2022 KOBITA SAIKIA 0414006WL000127 KOBITA SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125649 KOBITASAIKIA ()
380 GOMARIGURI AS-14-006-004-008/338
(SHOUDANGPATHAR) 		0414006000NRG23100420220004692 12/04/2022 Anil Saikia 0414006WL000127 Anil Saikia 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125657 AnilSaikia ()
381 GOMARIGURI AS-14-006-004-008/338
(SHOUDANGPATHAR) 		0414006000NRG23100420220004693 12/04/2022 MRIDU SAIKIA 0414006WL000127 MRIDU SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126216 MRIDUSAIKIA ()
382 GOMARIGURI AS-14-006-004-008/339
(SHOUDANGPATHAR) 		0414006000NRG23100420220004695 12/04/2022 SMT JUNAKI BORA 0414006WL000127 SMT JUNAKI BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125631 SMTJUNAKIBORA ()
383 GOMARIGURI AS-14-006-004-008/354
(SHOUDANGPATHAR) 		0414006000NRG23100420220004697 12/04/2022 SRI HARAKANTA SAIKIA 0414006WL000127 SRI HARAKANTA SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125633 SRIHARAKANTASAIKIA ()
384 GOMARIGURI AS-14-006-004-008/366
(SHOUDANGPATHAR) 		0414006000NRG23120420220016585 12/04/2022 JITUL SAIKIA 0414006WL000422 JITUL SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125621 JITULSAIKIA ()
385 GOMARIGURI AS-14-006-004-009/1087
(SHOUDANGPATHAR) 		0414006000NRG23100420220004838 12/04/2022 dipen boruah 0414006WL000128 dipen boruah 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125624 dipenboruah ()
386 GOMARIGURI AS-14-006-004-009/1093
(SHOUDANGPATHAR) 		0414006000NRG23110420220007685 12/04/2022 Ankur Thengal 0414006WL000185 Ankur Thengal 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125625 AnkurThengal ()
387 GOMARIGURI AS-14-006-004-009/1161
(SHOUDANGPATHAR) 		0414006000NRG23120420220016596 12/04/2022 PORI BORUA 0414006WL000422 PORI BORUA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125623 PORIBORUA ()
388 GOMARIGURI AS-14-006-004-009/1542
(SHOUDANGPATHAR) 		0414006000NRG23110420220007700 12/04/2022 KOLYAN PHUKON 0414006WL000185 KOLYAN PHUKON 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126193 KOLYANPHUKON ()
389 GOMARIGURI AS-14-006-004-009/1678
(SHOUDANGPATHAR) 		0414006000NRG23120420220016610 12/04/2022 SRI THANESWAR BORA 0414006WL000422 SRI THANESWAR BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126197 SRITHANESWARBORA ()
390 GOMARIGURI AS-14-006-004-009/1953
(SHOUDANGPATHAR) 		0414006000NRG23110420220007705 12/04/2022 juri bora 0414006WL000185 juri bora 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126198 juribora ()
391 GOMARIGURI AS-14-006-004-009/2180
(SHOUDANGPATHAR) 		0414006000NRG23100420220004846 12/04/2022 SRI MAHENDRA THENGAL 0414006WL000128 SRI MAHENDRA THENGAL 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125665 SRIMAHENDRATHENGAL ()
392 GOMARIGURI AS-14-006-004-009/2193
(SHOUDANGPATHAR) 		0414006000NRG23110420220007708 12/04/2022 Dipika gogoi 0414006WL000185 Dipika gogoi 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125658 Dipikagogoi ()
393 GOMARIGURI AS-14-006-004-009/222
(SHOUDANGPATHAR) 		0414006000NRG23100420220004848 12/04/2022 Tarulata Borua 0414006WL000128 Tarulata Borua 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125641 TarulataBorua ()
394 GOMARIGURI AS-14-006-004-009/2220
(SHOUDANGPATHAR) 		0414006000NRG23120420220016633 12/04/2022 JATIN GOGOI 0414006WL000422 JATIN GOGOI 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125607 JATINGOGOI ()
395 GOMARIGURI AS-14-006-004-009/2223
(SHOUDANGPATHAR) 		0414006000NRG23120420220016635 12/04/2022 GOPAL BORA 0414006WL000422 GOPAL BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125596 GOPALBORA ()
396 GOMARIGURI AS-14-006-004-009/2254
(SHOUDANGPATHAR) 		0414006000NRG23120420220016637 12/04/2022 BHONI BORA 0414006WL000422 BHONI BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125613 BHONIBORA ()
397 GOMARIGURI AS-14-006-004-009/2254
(SHOUDANGPATHAR) 		0414006000NRG23120420220016638 12/04/2022 MR KANTHIRAM BORA 0414006WL000422 MR KANTHIRAM BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125656 MRKANTHIRAMBORA ()
398 GOMARIGURI AS-14-006-004-009/2254
(SHOUDANGPATHAR) 		0414006000NRG23120420220016639 12/04/2022 SRI ANKUR BORA 0414006WL000422 SRI ANKUR BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125654 SRIANKURBORA ()
399 GOMARIGURI AS-14-006-004-009/2260
(SHOUDANGPATHAR) 		0414006000NRG23110420220007711 12/04/2022 PRANJAL BORUA 0414006WL000185 PRANJAL BORUA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125651 PRANJALBORUA ()
400 GOMARIGURI AS-14-006-004-009/2666
(SHOUDANGPATHAR) 		0414006000NRG23100420220004707 12/04/2022 Mridula Bora 0414006WL000127 Mridula Bora 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125634 MridulaBora ()
401 GOMARIGURI AS-14-006-004-009/2762
(SHOUDANGPATHAR) 		0414006000NRG23100420220004857 12/04/2022 Rimjim Bora 0414006WL000128 Rimjim Bora 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126195 RimjimBora ()
402 GOMARIGURI AS-14-006-004-009/2906
(SHOUDANGPATHAR) 		0414006000NRG23110420220007724 12/04/2022 DEVAKANTA BORUAH 0414006WL000185 DEVAKANTA BORUAH 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125664 DEVAKANTABORUAH ()
403 GOMARIGURI AS-14-006-004-009/3025
(SHOUDANGPATHAR) 		0414006000NRG23110420220007730 12/04/2022 MR BIKASH THENGAL 0414006WL000185 MR BIKASH THENGAL 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126234 MRBIKASHTHENGAL ()
404 GOMARIGURI AS-14-006-004-009/3075
(SHOUDANGPATHAR) 		0414006000NRG23120420220016648 12/04/2022 SABITA BORA 0414006WL000422 SABITA BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125636 SABITABORA ()
405 GOMARIGURI AS-14-006-004-009/3080
(SHOUDANGPATHAR) 		0414006000NRG23120420220016649 12/04/2022 ANANDA BORA 0414006WL000422 ANANDA BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125659 ANANDABORA ()
406 GOMARIGURI AS-14-006-004-009/3081
(SHOUDANGPATHAR) 		0414006000NRG23110420220007732 12/04/2022 BABATI SAIKIA 0414006WL000185 BABATI SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125612 BABATISAIKIA ()
407 GOMARIGURI AS-14-006-004-009/3082
(SHOUDANGPATHAR) 		0414006000NRG23110420220007734 12/04/2022 PRODIP SAIKIA 0414006WL000185 PRODIP SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125648 PRODIPSAIKIA ()
408 GOMARIGURI AS-14-006-004-009/3089
(SHOUDANGPATHAR) 		0414006000NRG23110420220007736 12/04/2022 DEVAJIT BORA 0414006WL000185 DEVAJIT BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125610 DEVAJITBORA ()
409 GOMARIGURI AS-14-006-004-009/59
(SHOUDANGPATHAR) 		0414006000NRG23120420220016652 12/04/2022 Mr Dibya jyoti bora 0414006WL000422 Mr Dibya jyoti bora 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125661 MrDibyajyotibora ()
410 GOMARIGURI AS-14-006-004-010/2355
(SHOUDANGPATHAR) 		0414006000NRG23100420220004729 12/04/2022 Bikash 0414006WL000127 Bikash 00354 PUNB0204020 916 916 Processed 06/05/2022 0917125617 Bikash ()
411 GOMARIGURI AS-14-006-004-010/2375
(SHOUDANGPATHAR) 		0414006000NRG23100420220004737 12/04/2022 Nondeswar Kachari 0414006WL000127 Nondeswar Kachari 00354 PUNB0204020 916 916 Processed 06/05/2022 0917125650 NondeswarKachari ()
412 GOMARIGURI AS-14-006-004-010/2608
(SHOUDANGPATHAR) 		0414006000NRG23100420220004744 12/04/2022 KUSHESWAR BORA 0414006WL000127 KUSHESWAR BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125629 KUSHESWARBORA ()
413 GOMARIGURI AS-14-006-004-010/2676
(SHOUDANGPATHAR) 		0414006000NRG23100420220004752 12/04/2022 NAMITA BORA 0414006WL000127 NAMITA BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126230 NAMITABORA ()
414 GOMARIGURI AS-14-006-004-010/2676
(SHOUDANGPATHAR) 		0414006000NRG23100420220004751 12/04/2022 SUREN BORA 0414006WL000127 SUREN BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126226 SURENBORA ()
415 GOMARIGURI AS-14-006-004-010/420
(SHOUDANGPATHAR) 		0414006000NRG23100420220004771 12/04/2022 DINARAM BORA 0414006WL000127 DINARAM BORA 00354 PUNB0204020 1145 1145 Processed 06/05/2022 0917126219 DINARAMBORA ()
416 GOMARIGURI AS-14-006-004-010/643
(SHOUDANGPATHAR) 		0414006000NRG23100420220004777 12/04/2022 jagamath 0414006WL000127 jagamath 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126203 jagamath ()
417 GOMARIGURI AS-14-006-004-010/721
(SHOUDANGPATHAR) 		0414006000NRG23100420220004782 12/04/2022 RUPAM THENGAL 0414006WL000127 RUPAM THENGAL 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126217 RUPAMTHENGAL ()
418 GOMARIGURI AS-14-006-004-011/43
(SHOUDANGPATHAR) 		0414006000NRG23100420220004790 12/04/2022 SMT MRIDULA GOGOI 0414006WL000127 SMT MRIDULA GOGOI 00354 PUNB0204020 687 687 Processed 06/05/2022 0917125642 SMTMRIDULAGOGOI ()
419 GOMARIGURI AS-14-006-004-012/2148
(SHOUDANGPATHAR) 		0414006000NRG23100420220004878 12/04/2022 DIPALI BORA 0414006WL000128 DIPALI BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126227 DIPALIBORA ()
420 GOMARIGURI AS-14-006-004-012/2359
(SHOUDANGPATHAR) 		0414006000NRG23100420220004886 12/04/2022 MR ABHIJIT DUTTA 0414006WL000128 MR ABHIJIT DUTTA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125660 MRABHIJITDUTTA ()
421 GOMARIGURI AS-14-006-004-013/310
(SHOUDANGPATHAR) 		0414006000NRG23120420220016669 12/04/2022 korob 0414006WL000422 korob 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125594 korob ()
422 GOMARIGURI AS-14-006-004-013/310
(SHOUDANGPATHAR) 		0414006000NRG23120420220016668 12/04/2022 NEEPEN THENGAL 0414006WL000422 NEEPEN THENGAL 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126205 NEEPENTHENGAL ()
423 GOMARIGURI AS-14-006-004-013/310
(SHOUDANGPATHAR) 		0414006000NRG23120420220016667 12/04/2022 SMT PUHITA BORA 0414006WL000422 SMT PUHITA BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126204 SMTPUHITABORA ()
424 GOMARIGURI AS-14-006-004-014/1202
(SHOUDANGPATHAR) 		0414006000NRG23100420220004897 12/04/2022 Simanta 0414006WL000128 Simanta 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125614 Simanta ()
425 GOMARIGURI AS-14-006-004-014/2124
(SHOUDANGPATHAR) 		0414006000NRG23100420220004901 12/04/2022 JAYANTA BORA 0414006WL000128 JAYANTA BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126228 JAYANTABORA ()
426 GOMARIGURI AS-14-006-004-014/2232
(SHOUDANGPATHAR) 		0414006000NRG23100420220004793 12/04/2022 PRANJAL GOGOI 0414006WL000127 PRANJAL GOGOI 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125647 PRANJALGOGOI ()
427 GOMARIGURI AS-14-006-004-015/1912
(SHOUDANGPATHAR) 		0414006000NRG23100420220004920 12/04/2022 BINU THENGAL 0414006WL000128 BINU THENGAL 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126225 BINUTHENGAL ()
428 GOMARIGURI AS-14-006-004-015/1992
(SHOUDANGPATHAR) 		0414006000NRG23100420220004923 12/04/2022 BHAITI BORA 0414006WL000128 BHAITI BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125666 BHAITIBORA ()
429 GOMARIGURI AS-14-006-004-015/2084
(SHOUDANGPATHAR) 		0414006000NRG23100420220004925 12/04/2022 PAPUL THENGAL 0414006WL000128 PAPUL THENGAL 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126196 PAPULTHENGAL ()
430 GOMARIGURI AS-14-006-004-015/2122
(SHOUDANGPATHAR) 		0414006000NRG23120420220016676 12/04/2022 BIMAN PHUKON 0414006WL000422 BIMAN PHUKON 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126223 BIMANPHUKON ()
431 GOMARIGURI AS-14-006-004-015/295
(SHOUDANGPATHAR) 		0414006000NRG23100420220004936 12/04/2022 Sri Sanjib thengal 0414006WL000128 Sri Sanjib thengal 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125663 SriSanjibthengal ()
432 GOMARIGURI AS-14-006-004-015/83
(SHOUDANGPATHAR) 		0414006000NRG23100420220004938 12/04/2022 BOKULI THENGAL 0414006WL000128 BOKULI THENGAL 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126202 BOKULITHENGAL ()
433 GOMARIGURI AS-14-006-004-016/982
(SHOUDANGPATHAR) 		0414006000NRG23120420220016693 12/04/2022 ANANTA 0414006WL000422 ANANTA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125645 ANANTA ()
434 GOMARIGURI AS-14-006-004-018/1383
(SHOUDANGPATHAR) 		0414006000NRG23110420220007743 12/04/2022 SRI HONU BORA 0414006WL000185 SRI HONU BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125609 SRIHONUBORA ()
435 GOMARIGURI AS-14-006-004-022/103
(SHOUDANGPATHAR) 		0414006000NRG23100420220004797 12/04/2022 BOKUL BORA 0414006WL000127 BOKUL BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125611 BOKULBORA ()
436 GOMARIGURI AS-14-006-004-022/103
(SHOUDANGPATHAR) 		0414006000NRG23100420220004799 12/04/2022 SRI RAJU BORA 0414006WL000127 SRI RAJU BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126191 SRIRAJUBORA ()
437 GOMARIGURI AS-14-006-004-022/106
(SHOUDANGPATHAR) 		0414006000NRG23120420220019053 12/04/2022 ANJALEE SAIKIA 0414006WL000483 ANJALEE SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125646 ANJALEESAIKIA ()
438 GOMARIGURI AS-14-006-004-022/106
(SHOUDANGPATHAR) 		0414006000NRG23120420220019054 12/04/2022 HEMCHANDRA SAIKIA 0414006WL000483 HEMCHANDRA SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125673 HEMCHANDRASAIKIA ()
439 GOMARIGURI AS-14-006-004-022/109
(SHOUDANGPATHAR) 		0414006000NRG23120420220019058 12/04/2022 BOLIN BORA 0414006WL000483 BOLIN BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125671 BOLINBORA ()
440 GOMARIGURI AS-14-006-004-022/112
(SHOUDANGPATHAR) 		0414006000NRG23120420220019060 12/04/2022 RANJIT SAIKIA 0414006WL000483 RANJIT SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125599 RANJITSAIKIA ()
441 GOMARIGURI AS-14-006-004-022/113
(SHOUDANGPATHAR) 		0414006000NRG23100420220004800 12/04/2022 SRI JATIN SINGH 0414006WL000127 SRI JATIN SINGH 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126199 SRIJATINSINGH ()
442 GOMARIGURI AS-14-006-004-022/115
(SHOUDANGPATHAR) 		0414006000NRG23100420220004802 12/04/2022 SMT BIJOYA BORA 0414006WL000127 SMT BIJOYA BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126214 SMTBIJOYABORA ()
443 GOMARIGURI AS-14-006-004-022/115
(SHOUDANGPATHAR) 		0414006000NRG23100420220004801 12/04/2022 SRI HEMKANTA BORA 0414006WL000127 SRI HEMKANTA BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125602 SRIHEMKANTABORA ()
444 GOMARIGURI AS-14-006-004-022/1175
(SHOUDANGPATHAR) 		0414006000NRG23120420220019064 12/04/2022 Jyotika Bora 0414006WL000483 Jyotika Bora 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125615 JyotikaBora ()
445 GOMARIGURI AS-14-006-004-022/1279
(SHOUDANGPATHAR) 		0414006000NRG23120420220019071 12/04/2022 AIJONI 0414006WL000483 AIJONI 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125628 AIJONI ()
446 GOMARIGURI AS-14-006-004-022/1298
(SHOUDANGPATHAR) 		0414006000NRG23100420220004949 12/04/2022 manju 0414006WL000128 manju 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125627 manju ()
447 GOMARIGURI AS-14-006-004-022/1697
(SHOUDANGPATHAR) 		0414006000NRG23120420220016703 12/04/2022 LUKNATH BORA 0414006WL000422 LUKNATH BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125598 LUKNATHBORA ()
448 GOMARIGURI AS-14-006-004-022/2094
(SHOUDANGPATHAR) 		0414006000NRG23120420220016708 12/04/2022 Jon Thengal 0414006WL000422 Jon Thengal 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125652 JonThengal ()
449 GOMARIGURI AS-14-006-004-022/2094
(SHOUDANGPATHAR) 		0414006000NRG23120420220016707 12/04/2022 NABAJIT THENGAL 0414006WL000422 NABAJIT THENGAL 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126213 NABAJITTHENGAL ()
450 GOMARIGURI AS-14-006-004-022/2200
(SHOUDANGPATHAR) 		0414006000NRG23120420220019079 12/04/2022 rasni rekha saikia 0414006WL000483 rasni rekha saikia 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125605 rasnirekhasaikia ()
451 GOMARIGURI AS-14-006-004-022/2278
(SHOUDANGPATHAR) 		0414006000NRG23120420220019086 12/04/2022 KHAGESWARI BORA 0414006WL000483 KHAGESWARI BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125672 KHAGESWARIBORA ()
452 GOMARIGURI AS-14-006-004-022/2373
(SHOUDANGPATHAR) 		0414006000NRG23120420220016711 12/04/2022 Rupshree Saikia Kachari 0414006WL000422 Rupshree Saikia Kachari 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126221 RupshreeSaikiaKachari ()
453 GOMARIGURI AS-14-006-004-022/2435
(SHOUDANGPATHAR) 		0414006000NRG23120420220019089 12/04/2022 dugeha bora 0414006WL000483 dugeha bora 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125626 dugehabora ()
454 GOMARIGURI AS-14-006-004-022/2573
(SHOUDANGPATHAR) 		0414006000NRG23120420220016714 12/04/2022 AMRIT PROVA BORUAH SAIKIA 0414006WL000422 AMRIT PROVA BORUAH SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125644 AMRITPROVABORUAHSAIKIA ()
455 GOMARIGURI AS-14-006-004-022/2969
(SHOUDANGPATHAR) 		0414006000NRG23100420220004815 12/04/2022 Mr Bidyut borah 0414006WL000127 Mr Bidyut borah 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126194 MrBidyutborah ()
456 GOMARIGURI AS-14-006-004-022/2969
(SHOUDANGPATHAR) 		0414006000NRG23100420220004814 12/04/2022 Smt Sima bora 0414006WL000127 Smt Sima bora 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126192 SmtSimabora ()
457 GOMARIGURI AS-14-006-004-022/3057
(SHOUDANGPATHAR) 		0414006000NRG23120420220019095 12/04/2022 Ashok Gogoi 0414006WL000483 Ashok Gogoi 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125618 AshokGogoi ()
458 GOMARIGURI AS-14-006-004-022/3090
(SHOUDANGPATHAR) 		0414006000NRG23120420220019100 12/04/2022 ACHAJYA SAIKIA 0414006WL000483 ACHAJYA SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125640 ACHAJYASAIKIA ()
459 GOMARIGURI AS-14-006-004-022/3092
(SHOUDANGPATHAR) 		0414006000NRG23120420220016718 12/04/2022 MONU BORA 0414006WL000422 MONU BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126222 MONUBORA ()
460 GOMARIGURI AS-14-006-004-022/3092
(SHOUDANGPATHAR) 		0414006000NRG23120420220016717 12/04/2022 POBON KUMAR BORA 0414006WL000422 POBON KUMAR BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126211 POBONKUMARBORA ()
461 GOMARIGURI AS-14-006-004-022/395
(SHOUDANGPATHAR) 		0414006000NRG23120420220016720 12/04/2022 SMT MONGALII KACHARI 0414006WL000422 SMT MONGALII KACHARI 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126220 SMTMONGALIIKACHARI ()
462 GOMARIGURI AS-14-006-004-022/443
(SHOUDANGPATHAR) 		0414006000NRG23120420220019107 12/04/2022 Smt Kuntalika kachari gogoi 0414006WL000483 Smt Kuntalika kachari gogoi 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126200 SmtKuntalikakacharigogoi ()
463 GOMARIGURI AS-14-006-004-022/460
(SHOUDANGPATHAR) 		0414006000NRG23120420220016723 12/04/2022 SMT AKONI BORA 0414006WL000422 SMT AKONI BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125595 SMTAKONIBORA ()
464 GOMARIGURI AS-14-006-004-022/51
(SHOUDANGPATHAR) 		0414006000NRG23120420220016724 12/04/2022 SMT SAMPA BORA 0414006WL000422 SMT SAMPA BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126215 SMTSAMPABORA ()
465 GOMARIGURI AS-14-006-004-022/516
(SHOUDANGPATHAR) 		0414006000NRG23120420220016727 12/04/2022 AISON THENGAL 0414006WL000422 AISON THENGAL 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125639 AISONTHENGAL ()
466 GOMARIGURI AS-14-006-004-022/516
(SHOUDANGPATHAR) 		0414006000NRG23120420220016728 12/04/2022 hori prashad bora 0414006WL000422 hori prashad bora 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126210 horiprashadbora ()
467 GOMARIGURI AS-14-006-004-022/516
(SHOUDANGPATHAR) 		0414006000NRG23120420220016729 12/04/2022 Smt Joshna jyoti hazarika 0414006WL000422 Smt Joshna jyoti hazarika 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125662 SmtJoshnajyotihazarika ()
468 GOMARIGURI AS-14-006-004-022/52
(SHOUDANGPATHAR) 		0414006000NRG23100420220004817 12/04/2022 MITALI BORA 0414006WL000127 MITALI BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125630 MITALIBORA ()
469 GOMARIGURI AS-14-006-004-022/52
(SHOUDANGPATHAR) 		0414006000NRG23100420220004816 12/04/2022 SRI HIREN BORA 0414006WL000127 SRI HIREN BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126190 SRIHIRENBORA ()
470 GOMARIGURI AS-14-006-004-022/521
(SHOUDANGPATHAR) 		0414006000NRG23120420220016732 12/04/2022 TILESWERI THENGAL 0414006WL000422 TILESWERI THENGAL 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125643 TILESWERITHENGAL ()
471 GOMARIGURI AS-14-006-004-022/524
(SHOUDANGPATHAR) 		0414006000NRG23120420220019109 12/04/2022 DILIP GOGOI 0414006WL000483 DILIP GOGOI 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125601 DILIPGOGOI ()
472 GOMARIGURI AS-14-006-004-022/524
(SHOUDANGPATHAR) 		0414006000NRG23120420220019110 12/04/2022 Junti Gogoi 0414006WL000483 Junti Gogoi 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126233 JuntiGogoi ()
473 GOMARIGURI AS-14-006-004-022/532
(SHOUDANGPATHAR) 		0414006000NRG23120420220019111 12/04/2022 SMT AIJANI THENGAL 0414006WL000483 SMT AIJANI THENGAL 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125603 SMTAIJANITHENGAL ()
474 GOMARIGURI AS-14-006-004-022/534
(SHOUDANGPATHAR) 		0414006000NRG23100420220004822 12/04/2022 BABATI BORA 0414006WL000127 BABATI BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125674 BABATIBORA ()
475 GOMARIGURI AS-14-006-004-022/537
(SHOUDANGPATHAR) 		0414006000NRG23120420220016735 12/04/2022 RITA KACHARI 0414006WL000422 RITA KACHARI 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126201 RITAKACHARI ()
476 GOMARIGURI AS-14-006-004-022/542
(SHOUDANGPATHAR) 		0414006000NRG23100420220004951 12/04/2022 JITA BORA 0414006WL000128 JITA BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125653 JITABORA ()
477 GOMARIGURI AS-14-006-004-022/557
(SHOUDANGPATHAR) 		0414006000NRG23110420220007760 12/04/2022 JUNALI BORA 0414006WL000185 JUNALI BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126224 JUNALIBORA ()
478 GOMARIGURI AS-14-006-004-022/747
(SHOUDANGPATHAR) 		0414006000NRG23100420220004825 12/04/2022 mina bora 0414006WL000127 mina bora 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125619 minabora ()
479 GOMARIGURI AS-14-006-004-022/749
(SHOUDANGPATHAR) 		0414006000NRG23100420220004827 12/04/2022 rajane 0414006WL000127 rajane 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126189 rajane ()
480 GOMARIGURI AS-14-006-004-022/752
(SHOUDANGPATHAR) 		0414006000NRG23120420220019122 12/04/2022 NIRAU SAIKIA 0414006WL000483 NIRAU SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126229 NIRAUSAIKIA ()
481 GOMARIGURI AS-14-006-004-022/785
(SHOUDANGPATHAR) 		0414006000NRG23120420220019126 12/04/2022 PREMADA SAIKIA 0414006WL000483 PREMADA SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125600 PREMADASAIKIA ()
482 GOMARIGURI AS-14-006-004-022/785
(SHOUDANGPATHAR) 		0414006000NRG23120420220019124 12/04/2022 SIMANTA SAIKIA 0414006WL000483 SIMANTA SAIKIA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126231 SIMANTASAIKIA ()
483 GOMARIGURI AS-14-006-004-022/817
(SHOUDANGPATHAR) 		0414006000NRG23120420220016741 12/04/2022 MUNMI BORA 0414006WL000422 MUNMI BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125606 MUNMIBORA ()
484 GOMARIGURI AS-14-006-004-022/817
(SHOUDANGPATHAR) 		0414006000NRG23120420220016740 12/04/2022 RUPOM BORA 0414006WL000422 RUPOM BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126212 RUPOMBORA ()
485 GOMARIGURI AS-14-006-004-022/885
(SHOUDANGPATHAR) 		0414006000NRG23120420220019128 12/04/2022 MOHEN PEGU 0414006WL000483 MOHEN PEGU 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125604 MOHENPEGU ()
486 GOMARIGURI AS-14-006-004-024/1740
(SHOUDANGPATHAR) 		0414006000NRG23120420220016745 12/04/2022 Luhit Thengal 0414006WL000422 Luhit Thengal 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126232 LuhitThengal ()
487 GOMARIGURI AS-14-006-004-024/1926
(SHOUDANGPATHAR) 		0414006000NRG23110420220007764 12/04/2022 CHUMI BORAH 0414006WL000185 CHUMI BORAH 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125675 CHUMIBORAH ()
488 GOMARIGURI AS-14-006-004-024/348
(SHOUDANGPATHAR) 		0414006000NRG23120420220016752 12/04/2022 BHONO BORA 0414006WL000422 BHONO BORA 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125608 BHONOBORA ()
489 GOMARIGURI AS-14-006-004-024/623
(SHOUDANGPATHAR) 		0414006000NRG23120420220016753 12/04/2022 sangita 0414006WL000422 sangita 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917126218 sangita ()
490 GOMARIGURI AS-14-006-004-024/623
(SHOUDANGPATHAR) 		0414006000NRG23120420220016755 12/04/2022 Sri Bishwajit Thenga 0414006WL000422 Sri Bishwajit Thenga 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125635 SriBishwajitThenga ()
491 GOMARIGURI AS-14-006-004-024/631
(SHOUDANGPATHAR) 		0414006000NRG23120420220016756 12/04/2022 priyanka 0414006WL000422 priyanka 00354 PUNB0204020 1374 1374 Processed 06/05/2022 0917125597 priyanka ()
SubTotal 163048 163048
492 GOMARIGURI AS-14-006-004-001/2756
(SHOUDANGPATHAR) 		0414006000NRG23120420220019042 12/04/2022 SUNIL DAS 0414006WL000483 SUNIL DAS 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0917125677 SUNILDAS ()
493 GOMARIGURI AS-14-006-004-014/789
(SHOUDANGPATHAR) 		0414006000NRG23100420220004909 12/04/2022 TULAN BORA 0414006WL000128 TULAN BORA 00354 PUNB0393300 1374 1374 Processed 06/05/2022 0917125676 TULANBORA ()
SubTotal 2748 2748
494 GOMARIGURI AS-14-006-004-008/2858
(SHOUDANGPATHAR) 		0414006000NRG23100420220004689 12/04/2022 MRS AIJANI SAIKIA 0414006WL000127 MRS AIJANI SAIKIA 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125847 MISS AIJANI SAIKIA ()
495 GOMARIGURI AS-14-006-004-008/338
(SHOUDANGPATHAR) 		0414006000NRG23100420220004694 12/04/2022 Bharati Saikia 0414006WL000127 Bharati Saikia 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125856 MISS BHARATI SAIKIA ()
496 GOMARIGURI AS-14-006-004-009/1148
(SHOUDANGPATHAR) 		0414006000NRG23120420220016594 12/04/2022 Smt. Monikha Thengal 0414006WL000422 Smt. Monikha Thengal 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125848 MISS MANISHA THENGAL ()
497 GOMARIGURI AS-14-006-004-009/1971
(SHOUDANGPATHAR) 		0414006000NRG23120420220016630 12/04/2022 Jatin Gogoi 0414006WL000422 Jatin Gogoi 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125852 MR JATIN GOGOI ()
498 GOMARIGURI AS-14-006-004-009/2982
(SHOUDANGPATHAR) 		0414006000NRG23110420220007728 12/04/2022 SRI DIPANKA BORA 0414006WL000185 SRI DIPANKA BORA 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125859 MR DIPANKAR BORAH ()
499 GOMARIGURI AS-14-006-004-009/615
(SHOUDANGPATHAR) 		0414006000NRG23100420220004869 12/04/2022 Monjit Gogoi 0414006WL000128 Monjit Gogoi 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125853 MR MONJIT GOGOI ()
500 GOMARIGURI AS-14-006-004-010/2658
(SHOUDANGPATHAR) 		0414006000NRG23100420220004749 12/04/2022 Jintu Sonowal 0414006WL000127 Jintu Sonowal 00415 SBIN0000083 1145 1145 Processed 06/05/2022 0917125850 MR JINTU SONOWAL ()
501 GOMARIGURI AS-14-006-004-016/2051
(SHOUDANGPATHAR) 		0414006000NRG23120420220016690 12/04/2022 PUSPA BORA 0414006WL000422 PUSPA BORA 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125939 MRS PUSPA BORA ()
502 GOMARIGURI AS-14-006-004-022/1236
(SHOUDANGPATHAR) 		0414006000NRG23120420220016698 12/04/2022 SRI ROMEN BORA 0414006WL000422 SRI ROMEN BORA 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125854 MR BISWAJIT BORA ()
503 GOMARIGURI AS-14-006-004-022/2019
(SHOUDANGPATHAR) 		0414006000NRG23100420220004811 12/04/2022 Minakshi Gogoi Bora 0414006WL000127 Minakshi Gogoi Bora 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125849 MRS MINAKSHI GOGOI BORA ()
504 GOMARIGURI AS-14-006-004-022/2230
(SHOUDANGPATHAR) 		0414006000NRG23120420220019083 12/04/2022 Pubali Thengal 0414006WL000483 Pubali Thengal 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125855 MRS PUBALI THENGAL ()
505 GOMARIGURI AS-14-006-004-022/2435
(SHOUDANGPATHAR) 		0414006000NRG23120420220019090 12/04/2022 MRIDULA BORA 0414006WL000483 MRIDULA BORA 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125858 MRS MRIDULA BORA ()
506 GOMARIGURI AS-14-006-004-022/3062
(SHOUDANGPATHAR) 		0414006000NRG23120420220019096 12/04/2022 Mrs. AKANI BORA 0414006WL000483 Mrs. AKANI BORA 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125857 MRS AKANI BORA ()
507 GOMARIGURI AS-14-006-004-022/747
(SHOUDANGPATHAR) 		0414006000NRG23100420220004826 12/04/2022 polash bora 0414006WL000127 polash bora 00415 SBIN0000083 1374 1374 Processed 06/05/2022 0917125851 MR PALASH BORA ()
SubTotal 19007 19007
508 GOMARIGURI AS-14-006-004-009/2536
(SHOUDANGPATHAR) 		0414006000NRG23100420220004852 12/04/2022 RATUL BORAH 0414006WL000128 RATUL BORAH 00415 SBIN0002123 1374 1374 Processed 06/05/2022 0917125860 RATUL BORAH ()
SubTotal 1374 1374
509 GOMARIGURI AS-14-006-004-009/2366
(SHOUDANGPATHAR) 		0414006000NRG23110420220007719 12/04/2022 PORI CHUTIA 0414006WL000185 PORI CHUTIA 00415 SBIN0004573 1374 1374 Processed 06/05/2022 0917125861 MISS PORI CHUTIA ()
510 GOMARIGURI AS-14-006-004-022/2573
(SHOUDANGPATHAR) 		0414006000NRG23120420220016715 12/04/2022 PROBITRA SAIKIA 0414006WL000422 PROBITRA SAIKIA 00415 SBIN0004573 1374 1374 Processed 06/05/2022 0917125862 MR PROBITRA SAIKIA ()
SubTotal 2748 2748
511 GOMARIGURI AS-14-006-004-003/1417
(SHOUDANGPATHAR) 		0414006000NRG23120420220019047 12/04/2022 NIRU DAS 0414006WL000483 NIRU DAS 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125949 MRS NIRU DAS ()
512 GOMARIGURI AS-14-006-004-003/1582
(SHOUDANGPATHAR) 		0414006000NRG23120420220019049 12/04/2022 SMT SUNMAI DAS 0414006WL000483 SMT SUNMAI DAS 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125960 MRS SUNMAI DAS ()
513 GOMARIGURI AS-14-006-004-008/1173
(SHOUDANGPATHAR) 		0414006000NRG23100420220004679 12/04/2022 ANKUR THENGAL 0414006WL000127 ANKUR THENGAL 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125750 MR ANKUR THENGAL ()
514 GOMARIGURI AS-14-006-004-008/1181
(SHOUDANGPATHAR) 		0414006000NRG23110420220007680 12/04/2022 MOHAN BORA 0414006WL000185 MOHAN BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125993 MR MOHAN BORA ()
515 GOMARIGURI AS-14-006-004-008/1733
(SHOUDANGPATHAR) 		0414006000NRG23100420220004684 12/04/2022 Mr Khogeswar chutia 0414006WL000127 Mr Khogeswar chutia 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126001 MR KHARGESHWAR CHUTIYA ()
516 GOMARIGURI AS-14-006-004-009/1086
(SHOUDANGPATHAR) 		0414006000NRG23100420220004837 12/04/2022 Hiren Borua 0414006WL000128 Hiren Borua 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125899 MR HIREN BORUAH ()
517 GOMARIGURI AS-14-006-004-009/1148
(SHOUDANGPATHAR) 		0414006000NRG23120420220016595 12/04/2022 Sri Dipu Bora 0414006WL000422 Sri Dipu Bora 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125997 MR DIPU THENGAL ()
518 GOMARIGURI AS-14-006-004-009/1200
(SHOUDANGPATHAR) 		0414006000NRG23110420220007692 12/04/2022 Sri Purnakanta Thengal 0414006WL000185 Sri Purnakanta Thengal 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125910 MR PURNAKANTA THEGAL ()
519 GOMARIGURI AS-14-006-004-009/1203
(SHOUDANGPATHAR) 		0414006000NRG23120420220016604 12/04/2022 MONTU SAIKIA 0414006WL000422 MONTU SAIKIA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126003 MR MONTU SAIKIA ()
520 GOMARIGURI AS-14-006-004-009/1680
(SHOUDANGPATHAR) 		0414006000NRG23120420220016613 12/04/2022 Juli Saikia 0414006WL000422 Juli Saikia 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125913 MRS JULE SAIKIA ()
521 GOMARIGURI AS-14-006-004-009/1680
(SHOUDANGPATHAR) 		0414006000NRG23120420220016614 12/04/2022 Chandini Saikia 0414006WL000422 Chandini Saikia 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125959 MISS CHANDINI SAIKIA ()
522 GOMARIGURI AS-14-006-004-009/1701
(SHOUDANGPATHAR) 		0414006000NRG23120420220016618 12/04/2022 Makhan Saikia 0414006WL000422 Makhan Saikia 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125954 MR MAKHAN SAIKIA ()
523 GOMARIGURI AS-14-006-004-009/1839
(SHOUDANGPATHAR) 		0414006000NRG23120420220016628 12/04/2022 Mr Tosheshwar gogoi 0414006WL000422 Mr Tosheshwar gogoi 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125696 MR TOSHESHWAR GOGOI ()
524 GOMARIGURI AS-14-006-004-009/1971
(SHOUDANGPATHAR) 		0414006000NRG23120420220016631 12/04/2022 KARBINATH GOGOI 0414006WL000422 KARBINATH GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125958 MRS KARABI NATH GOGOI ()
525 GOMARIGURI AS-14-006-004-009/2193
(SHOUDANGPATHAR) 		0414006000NRG23110420220007709 12/04/2022 Mr Mahon gogoi 0414006WL000185 Mr Mahon gogoi 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126038 MR MAHAN GOGOI ()
526 GOMARIGURI AS-14-006-004-009/2361
(SHOUDANGPATHAR) 		0414006000NRG23100420220004705 12/04/2022 RAJIB BORAH 0414006WL000127 RAJIB BORAH 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125863 MR RAJIB BORAH ()
527 GOMARIGURI AS-14-006-004-009/240
(SHOUDANGPATHAR) 		0414006000NRG23100420220004851 12/04/2022 JANTI BARUAH 0414006WL000128 JANTI BARUAH 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125955 MRS JANTI BARUAH ()
528 GOMARIGURI AS-14-006-004-009/240
(SHOUDANGPATHAR) 		0414006000NRG23100420220004850 12/04/2022 KONEKESWAR BORUAH 0414006WL000128 KONEKESWAR BORUAH 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125795 MR KONEKESWAR BORUAH ()
529 GOMARIGURI AS-14-006-004-009/240
(SHOUDANGPATHAR) 		0414006000NRG23100420220004849 12/04/2022 SRI PUWALI BORUAH 0414006WL000128 SRI PUWALI BORUAH 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125890 MR PUWALI BORUAH ()
530 GOMARIGURI AS-14-006-004-009/2463
(SHOUDANGPATHAR) 		0414006000NRG23120420220016642 12/04/2022 Ritamoni Bora 0414006WL000422 Ritamoni Bora 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125952 MRS RITAMONI BORA ()
531 GOMARIGURI AS-14-006-004-009/2551
(SHOUDANGPATHAR) 		0414006000NRG23100420220004854 12/04/2022 Gulapi Thehgal Bor 0414006WL000128 Gulapi Thehgal Bor 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125864 MRS GOLAPI THENGAL BORA ()
532 GOMARIGURI AS-14-006-004-009/2799
(SHOUDANGPATHAR) 		0414006000NRG23100420220004859 12/04/2022 PRIYANKA BORUA GOGOI 0414006WL000128 PRIYANKA BORUA GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125992 MRS PRIYANKA BORUA GOGOI ()
533 GOMARIGURI AS-14-006-004-009/2854
(SHOUDANGPATHAR) 		0414006000NRG23110420220007722 12/04/2022 DIPU BORA 0414006WL000185 DIPU BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126010 MR DIPU BORA ()
534 GOMARIGURI AS-14-006-004-009/2982
(SHOUDANGPATHAR) 		0414006000NRG23110420220007727 12/04/2022 SMT RUBI GOGOI BORA 0414006WL000185 SMT RUBI GOGOI BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125699 MRS RUBI GOGOI BORAH ()
535 GOMARIGURI AS-14-006-004-009/3080
(SHOUDANGPATHAR) 		0414006000NRG23120420220016650 12/04/2022 KHIRODA GOGOI 0414006WL000422 KHIRODA GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125796 MS KHIRODA GOGOI ()
536 GOMARIGURI AS-14-006-004-009/3089
(SHOUDANGPATHAR) 		0414006000NRG23110420220007735 12/04/2022 PODUMI BORAH 0414006WL000185 PODUMI BORAH 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126002 MRS PODUMI BORAH ()
537 GOMARIGURI AS-14-006-004-009/615
(SHOUDANGPATHAR) 		0414006000NRG23100420220004868 12/04/2022 SANJIB GOGOI 0414006WL000128 SANJIB GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125907 MR SANJIB GOGOI ()
538 GOMARIGURI AS-14-006-004-010/2068
(SHOUDANGPATHAR) 		0414006000NRG23100420220004718 12/04/2022 SUBHUN THENGAL 0414006WL000127 SUBHUN THENGAL 00415 SBIN0007060 687 687 Processed 06/05/2022 0917125892 MR SUBHAN BORA ()
539 GOMARIGURI AS-14-006-004-010/2364
(SHOUDANGPATHAR) 		0414006000NRG23100420220004732 12/04/2022 Dipali Thengal 0414006WL000127 Dipali Thengal 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125906 MR CHAYAN THENGAL ()
540 GOMARIGURI AS-14-006-004-010/2844
(SHOUDANGPATHAR) 		0414006000NRG23100420220004762 12/04/2022 Thupu Gogoi 0414006WL000127 Thupu Gogoi 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0917125711 MS THUPU GOGOI ()
541 GOMARIGURI AS-14-006-004-010/2993
(SHOUDANGPATHAR) 		0414006000NRG23100420220004763 12/04/2022 Smt Barnali thengal 0414006WL000127 Smt Barnali thengal 00415 SBIN0007060 916 916 Processed 06/05/2022 0917125995 MR BARNALI THENGAL ()
542 GOMARIGURI AS-14-006-004-010/3045
(SHOUDANGPATHAR) 		0414006000NRG23100420220004766 12/04/2022 Dipa Nath Bora 0414006WL000127 Dipa Nath Bora 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126005 MR DIPA NATH BORA ()
543 GOMARIGURI AS-14-006-004-011/277
(SHOUDANGPATHAR) 		0414006000NRG23100420220004787 12/04/2022 Prodip Thengal 0414006WL000127 Prodip Thengal 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0917125911 MR PRODEP THENGAL ()
544 GOMARIGURI AS-14-006-004-014/2134
(SHOUDANGPATHAR) 		0414006000NRG23100420220004902 12/04/2022 AJIT THENGAL 0414006WL000128 AJIT THENGAL 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125944 MR AJIT THENGAL ()
545 GOMARIGURI AS-14-006-004-014/2409
(SHOUDANGPATHAR) 		0414006000NRG23100420220004904 12/04/2022 Khagabala Bora 0414006WL000128 Khagabala Bora 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125891 MRS KHAGABALA BORA ()
546 GOMARIGURI AS-14-006-004-014/3055
(SHOUDANGPATHAR) 		0414006000NRG23120420220016673 12/04/2022 SANKER JYOTI PHUKON 0414006WL000422 SANKER JYOTI PHUKON 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125900 MR SANKER JYOTI PHUKON ()
547 GOMARIGURI AS-14-006-004-014/86
(SHOUDANGPATHAR) 		0414006000NRG23100420220004912 12/04/2022 TUTU BORA 0414006WL000128 TUTU BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125909 MR TUTU THENGAL ()
548 GOMARIGURI AS-14-006-004-015/1530
(SHOUDANGPATHAR) 		0414006000NRG23120420220019052 12/04/2022 JUNALI BORA 0414006WL000483 JUNALI BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125950 MRS JUNALI BORA ()
549 GOMARIGURI AS-14-006-004-015/2010
(SHOUDANGPATHAR) 		0414006000NRG23120420220016675 12/04/2022 SMT MAJANI THENGAL 0414006WL000422 SMT MAJANI THENGAL 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126007 MS MAJANI THENGAL ()
550 GOMARIGURI AS-14-006-004-015/2122
(SHOUDANGPATHAR) 		0414006000NRG23120420220016677 12/04/2022 sikha phukon 0414006WL000422 sikha phukon 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125894 MR NITYANANDA PHUKON ()
551 GOMARIGURI AS-14-006-004-015/2229
(SHOUDANGPATHAR) 		0414006000NRG23100420220004927 12/04/2022 RHRITUPARNA HAZARIKA 0414006WL000128 RHRITUPARNA HAZARIKA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125991 MR RHRITUPARNA HAZARIKA ()
552 GOMARIGURI AS-14-006-004-015/2513
(SHOUDANGPATHAR) 		0414006000NRG23100420220004929 12/04/2022 Sri Rituraj thengal 0414006WL000128 Sri Rituraj thengal 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125743 MR RITURAJ THENGAL ()
553 GOMARIGURI AS-14-006-004-015/2532
(SHOUDANGPATHAR) 		0414006000NRG23100420220004931 12/04/2022 Rupa Gogoi Hazarika 0414006WL000128 Rupa Gogoi Hazarika 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125943 MRS RUPA GOGOI HAZARIKA ()
554 GOMARIGURI AS-14-006-004-015/291
(SHOUDANGPATHAR) 		0414006000NRG23100420220004935 12/04/2022 SMT JURI BORA 0414006WL000128 SMT JURI BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125948 MRS JURI BORA ()
555 GOMARIGURI AS-14-006-004-015/514
(SHOUDANGPATHAR) 		0414006000NRG23120420220016681 12/04/2022 Bondita 0414006WL000422 Bondita 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125896 MISS BONDITA THENGAL ()
556 GOMARIGURI AS-14-006-004-015/836
(SHOUDANGPATHAR) 		0414006000NRG23100420220004941 12/04/2022 Smt Simi thengal 0414006WL000128 Smt Simi thengal 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125957 MRS SIMI THENGAL ()
557 GOMARIGURI AS-14-006-004-015/847
(SHOUDANGPATHAR) 		0414006000NRG23100420220004942 12/04/2022 AMIYA GOGOI 0414006WL000128 AMIYA GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125912 MRS AMIYA GOGOI ()
558 GOMARIGURI AS-14-006-004-018/1384
(SHOUDANGPATHAR) 		0414006000NRG23110420220007746 12/04/2022 PARISMITA BORA 0414006WL000185 PARISMITA BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125765 MRS PARISMITA BORA ()
559 GOMARIGURI AS-14-006-004-018/1628
(SHOUDANGPATHAR) 		0414006000NRG23100420220004948 12/04/2022 Bubul Bora 0414006WL000128 Bubul Bora 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125998 MR BUBUL BORA ()
560 GOMARIGURI AS-14-006-004-018/1631
(SHOUDANGPATHAR) 		0414006000NRG23110420220007748 12/04/2022 Mr Rajen Bora 0414006WL000185 Mr Rajen Bora 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126037 MR RAJEN BORA ()
561 GOMARIGURI AS-14-006-004-022/1024
(SHOUDANGPATHAR) 		0414006000NRG23100420220004796 12/04/2022 MINU THENGAL 0414006WL000127 MINU THENGAL 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125946 MRS MINU THENGAL ()
562 GOMARIGURI AS-14-006-004-022/109
(SHOUDANGPATHAR) 		0414006000NRG23120420220019057 12/04/2022 dipali bora 0414006WL000483 dipali bora 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125953 MR DIPALI BORA ()
563 GOMARIGURI AS-14-006-004-022/112
(SHOUDANGPATHAR) 		0414006000NRG23120420220019059 12/04/2022 AJIT SAIKIA 0414006WL000483 AJIT SAIKIA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125945 MR AJIT SAIKIA ()
564 GOMARIGURI AS-14-006-004-022/116
(SHOUDANGPATHAR) 		0414006000NRG23120420220019062 12/04/2022 SRI JAMUNA BORA 0414006WL000483 SRI JAMUNA BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125905 MR JAMUNA BORA ()
565 GOMARIGURI AS-14-006-004-022/117
(SHOUDANGPATHAR) 		0414006000NRG23100420220004803 12/04/2022 DGRUBA JYOTI KACHARI 0414006WL000127 DGRUBA JYOTI KACHARI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126009 MR DHRUBA JYOTI KACHARI ()
566 GOMARIGURI AS-14-006-004-022/1235
(SHOUDANGPATHAR) 		0414006000NRG23120420220019066 12/04/2022 Mrs. Binita Gogoi 0414006WL000483 Mrs. Binita Gogoi 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125999 MRS BINITA GOGOI ()
567 GOMARIGURI AS-14-006-004-022/1235
(SHOUDANGPATHAR) 		0414006000NRG23120420220019067 12/04/2022 Suchen Kachari 0414006WL000483 Suchen Kachari 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125767 MR SUCHEN KACHARI ()
568 GOMARIGURI AS-14-006-004-022/1528
(SHOUDANGPATHAR) 		0414006000NRG23100420220004806 12/04/2022 dipan 0414006WL000127 dipan 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125942 MR DIPON BORAH ()
569 GOMARIGURI AS-14-006-004-022/1670
(SHOUDANGPATHAR) 		0414006000NRG23120420220019073 12/04/2022 ILA GOGOI 0414006WL000483 ILA GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126011 MS ILA GOGOI ()
570 GOMARIGURI AS-14-006-004-022/2018
(SHOUDANGPATHAR) 		0414006000NRG23120420220016706 12/04/2022 BABA BORA 0414006WL000422 BABA BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125902 MR BABA BORA ()
571 GOMARIGURI AS-14-006-004-022/2108
(SHOUDANGPATHAR) 		0414006000NRG23120420220016709 12/04/2022 SMT JYOTI THENGAL 0414006WL000422 SMT JYOTI THENGAL 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125941 MRS JYOTI THENGAL ()
572 GOMARIGURI AS-14-006-004-022/2221
(SHOUDANGPATHAR) 		0414006000NRG23100420220004813 12/04/2022 KESHOB GOGOI 0414006WL000127 KESHOB GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125990 MR KESHOV GOGOI ()
573 GOMARIGURI AS-14-006-004-022/2278
(SHOUDANGPATHAR) 		0414006000NRG23120420220019085 12/04/2022 RUBAL BORA 0414006WL000483 RUBAL BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126004 MR RUBUL BORA ()
574 GOMARIGURI AS-14-006-004-022/2278
(SHOUDANGPATHAR) 		0414006000NRG23120420220019084 12/04/2022 SOBILO BORA 0414006WL000483 SOBILO BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125951 MRS SOBITA BORA ()
575 GOMARIGURI AS-14-006-004-022/2378
(SHOUDANGPATHAR) 		0414006000NRG23120420220016713 12/04/2022 Dipali 0414006WL000422 Dipali 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125908 MRS DIPALI BORA ()
576 GOMARIGURI AS-14-006-004-022/2420
(SHOUDANGPATHAR) 		0414006000NRG23120420220019087 12/04/2022 RAJU BORA 0414006WL000483 RAJU BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125904 MR RAJU BORA ()
577 GOMARIGURI AS-14-006-004-022/3057
(SHOUDANGPATHAR) 		0414006000NRG23120420220019094 12/04/2022 BOBITA BORUAH GOGOI 0414006WL000483 BOBITA BORUAH GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125996 MRS BOBITA BORUAH GOGOI ()
578 GOMARIGURI AS-14-006-004-022/3062
(SHOUDANGPATHAR) 		0414006000NRG23120420220019097 12/04/2022 DIPU KACHARI 0414006WL000483 DIPU KACHARI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125755 MR DIPU KACHARI ()
579 GOMARIGURI AS-14-006-004-022/400
(SHOUDANGPATHAR) 		0414006000NRG23120420220019104 12/04/2022 SHASHILA BORA 0414006WL000483 SHASHILA BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125761 MS SHASHILA BORA ()
580 GOMARIGURI AS-14-006-004-022/432
(SHOUDANGPATHAR) 		0414006000NRG23120420220016721 12/04/2022 SRI JAGAT GOGOI 0414006WL000422 SRI JAGAT GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125893 MR JAGAT GOGOI ()
581 GOMARIGURI AS-14-006-004-022/521
(SHOUDANGPATHAR) 		0414006000NRG23120420220016734 12/04/2022 JURIMONI THENGAL 0414006WL000422 JURIMONI THENGAL 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125752 MS JURIMONITHENGAL THENGAL ()
582 GOMARIGURI AS-14-006-004-022/521
(SHOUDANGPATHAR) 		0414006000NRG23120420220016733 12/04/2022 Prashanta Thengal 0414006WL000422 Prashanta Thengal 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125702 MR PRASHANTA THENGAL ()
583 GOMARIGURI AS-14-006-004-022/522
(SHOUDANGPATHAR) 		0414006000NRG23100420220004818 12/04/2022 SMT RUPA GOGOI 0414006WL000127 SMT RUPA GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125898 MR SRIMANTA KOCHARI ()
584 GOMARIGURI AS-14-006-004-022/532
(SHOUDANGPATHAR) 		0414006000NRG23120420220019112 12/04/2022 Gajen Thengal 0414006WL000483 Gajen Thengal 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126008 MR GAJEN THENGAL ()
585 GOMARIGURI AS-14-006-004-022/542
(SHOUDANGPATHAR) 		0414006000NRG23100420220004952 12/04/2022 JUTISHNA THENGAL 0414006WL000128 JUTISHNA THENGAL 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125947 MRS JYOTISHNA BORA ()
586 GOMARIGURI AS-14-006-004-022/543
(SHOUDANGPATHAR) 		0414006000NRG23120420220016739 12/04/2022 PADMA THENGAL 0414006WL000422 PADMA THENGAL 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125994 MRS PADMA THENGAL ()
587 GOMARIGURI AS-14-006-004-022/547
(SHOUDANGPATHAR) 		0414006000NRG23120420220019113 12/04/2022 BABY GOGOI 0414006WL000483 BABY GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125938 MRS BABY GOGOI ()
588 GOMARIGURI AS-14-006-004-022/554
(SHOUDANGPATHAR) 		0414006000NRG23120420220019115 12/04/2022 SRI NIRAN GOGOI 0414006WL000483 SRI NIRAN GOGOI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125895 MR NIRAN GOGOI ()
589 GOMARIGURI AS-14-006-004-022/683
(SHOUDANGPATHAR) 		0414006000NRG23100420220004824 12/04/2022 MR RITOM SAIKIA 0414006WL000127 MR RITOM SAIKIA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125989 MR RITOM SAIKIA ()
590 GOMARIGURI AS-14-006-004-022/744
(SHOUDANGPATHAR) 		0414006000NRG23120420220019117 12/04/2022 AJIT KACHARI 0414006WL000483 AJIT KACHARI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125903 MR PRONOB KACHARI ()
591 GOMARIGURI AS-14-006-004-022/744
(SHOUDANGPATHAR) 		0414006000NRG23120420220019118 12/04/2022 JOGADA KACHARI 0414006WL000483 JOGADA KACHARI 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125962 MRS JOGADA KACHARI ()
592 GOMARIGURI AS-14-006-004-022/752
(SHOUDANGPATHAR) 		0414006000NRG23120420220019121 12/04/2022 BITUL SAIKIA 0414006WL000483 BITUL SAIKIA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125956 MR BITUL SAIKIA ()
593 GOMARIGURI AS-14-006-004-022/759
(SHOUDANGPATHAR) 		0414006000NRG23100420220004831 12/04/2022 Rijumoni Bora 0414006WL000127 Rijumoni Bora 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125961 MRS RIJUMANI BORA ()
594 GOMARIGURI AS-14-006-004-022/759
(SHOUDANGPATHAR) 		0414006000NRG23100420220004829 12/04/2022 SRI SARBESWAR BORA 0414006WL000127 SRI SARBESWAR BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125988 MR SARBESWAR THENGAL ()
595 GOMARIGURI AS-14-006-004-022/785
(SHOUDANGPATHAR) 		0414006000NRG23120420220019125 12/04/2022 LUNA BORA SAIKIA 0414006WL000483 LUNA BORA SAIKIA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126012 MS LUNA BORA SAIKIA ()
596 GOMARIGURI AS-14-006-004-022/885
(SHOUDANGPATHAR) 		0414006000NRG23120420220019127 12/04/2022 RANJU PEGU 0414006WL000483 RANJU PEGU 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126000 MRS RANJU PEGU ()
597 GOMARIGURI AS-14-006-004-024/1918
(SHOUDANGPATHAR) 		0414006000NRG23100420220004958 12/04/2022 SUMU BORA 0414006WL000128 SUMU BORA 00415 SBIN0007060 1145 1145 Processed 06/05/2022 0917125762 MRS SUMU BORA ()
598 GOMARIGURI AS-14-006-004-024/1926
(SHOUDANGPATHAR) 		0414006000NRG23110420220007763 12/04/2022 Hori proshad bor 0414006WL000185 Hori proshad bor 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125901 SHRI HARIPRASAD BORAH ()
599 GOMARIGURI AS-14-006-004-024/1961
(SHOUDANGPATHAR) 		0414006000NRG23110420220007765 12/04/2022 BARASHA RANI BORA 0414006WL000185 BARASHA RANI BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125797 MS BARASHA RANI BORA ()
600 GOMARIGURI AS-14-006-004-024/2212
(SHOUDANGPATHAR) 		0414006000NRG23120420220016748 12/04/2022 MOUSOM HAZARIKA 0414006WL000422 MOUSOM HAZARIKA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125897 MASTER MOUSUM HAZARIKA ()
601 GOMARIGURI AS-14-006-004-024/2947
(SHOUDANGPATHAR) 		0414006000NRG23110420220007772 12/04/2022 POKHILA BORA 0414006WL000185 POKHILA BORA 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917126006 MS POKHILA BORA ()
602 GOMARIGURI AS-14-006-004-024/631
(SHOUDANGPATHAR) 		0414006000NRG23120420220016757 12/04/2022 Ananta Bora 0414006WL000422 Ananta Bora 00415 SBIN0007060 1374 1374 Processed 06/05/2022 0917125889 MR ANANTA BORA ()
SubTotal 124576 124576
603 GOMARIGURI AS-14-006-004-010/2594
(SHOUDANGPATHAR) 		0414006000NRG23100420220004743 12/04/2022 JUGEN GOGOI 0414006WL000127 JUGEN GOGOI 00415 SBIN0016930 687 687 Processed 06/05/2022 0917126130 MR JUGEN GOGOI ()
SubTotal 687 687
604 GOMARIGURI AS-14-006-004-009/1170
(SHOUDANGPATHAR) 		0414006000NRG23120420220016602 12/04/2022 MISS BORSHA BORA 0414006WL000422 MISS BORSHA BORA 00462 UCBA0002441 1374 1374 Processed 06/05/2022 0917125710 BORSHA BORA ()
605 GOMARIGURI AS-14-006-004-009/1782
(SHOUDANGPATHAR) 		0414006000NRG23120420220016623 12/04/2022 PAHI BORA 0414006WL000422 PAHI BORA 00462 UCBA0002441 1374 1374 Processed 06/05/2022 0917125792 PAHI BORA ()
606 GOMARIGURI AS-14-006-004-009/363
(SHOUDANGPATHAR) 		0414006000NRG23100420220004863 12/04/2022 TILESHWAR SAIKIA 0414006WL000128 TILESHWAR SAIKIA 00462 UCBA0002441 1374 1374 Processed 06/05/2022 0917125801 TILESHWAR SAIKIA ()
607 GOMARIGURI AS-14-006-004-010/11
(SHOUDANGPATHAR) 		0414006000NRG23100420220004712 12/04/2022 KUSHAL GOGOI 0414006WL000127 KUSHAL GOGOI 00462 UCBA0002441 1374 1374 Processed 06/05/2022 0917126131 KUSHAL GOGOI ()
608 GOMARIGURI AS-14-006-004-010/25
(SHOUDANGPATHAR) 		0414006000NRG23100420220004741 12/04/2022 SUNTORA BORA 0414006WL000127 SUNTORA BORA 00462 UCBA0002441 1374 1374 Processed 06/05/2022 0917126161 SONATARA BORA ()
609 GOMARIGURI AS-14-006-004-012/1639
(SHOUDANGPATHAR) 		0414006000NRG23100420220004875 12/04/2022 PRASHANTA BORA 0414006WL000128 PRASHANTA BORA 00462 UCBA0002441 1374 1374 Processed 06/05/2022 0917125799 PROSANTA BORA ()
610 GOMARIGURI AS-14-006-004-012/980
(SHOUDANGPATHAR) 		0414006000NRG23100420220004892 12/04/2022 Papu Rajkhowa 0414006WL000128 Papu Rajkhowa 00462 UCBA0002441 1374 1374 Processed 06/05/2022 0917126127 PAPU RAJKHOWA ()
611 GOMARIGURI AS-14-006-004-024/2766
(SHOUDANGPATHAR) 		0414006000NRG23110420220007770 12/04/2022 PINKU BORA 0414006WL000185 PINKU BORA 00462 UCBA0002441 1374 1374 Processed 06/05/2022 0917125800 PINKU BORA ()
SubTotal 10992 10992
612 GOMARIGURI AS-14-006-004-008/1226
(SHOUDANGPATHAR) 		0414006000NRG23100420220004680 12/04/2022 SRI BINUD SAIKIA 0414006WL000127 SRI BINUD SAIKIA 00468 UBIN0561461 1374 1374 Processed 06/05/2022 0917125745 SRIBINUDSAIKIA ()
613 GOMARIGURI AS-14-006-004-009/1109
(SHOUDANGPATHAR) 		0414006000NRG23100420220004845 12/04/2022 BISHWAJIT CHUTIA 0414006WL000128 BISHWAJIT CHUTIA 00468 UBIN0561461 1374 1374 Processed 06/05/2022 0917125798 BISHWAJITCHUTIA ()
614 GOMARIGURI AS-14-006-004-009/2361
(SHOUDANGPATHAR) 		0414006000NRG23100420220004704 12/04/2022 SRI Suren Bora 0414006WL000127 SRI Suren Bora 00468 UBIN0561461 1374 1374 Processed 06/05/2022 0917125709 SRISurenBora ()
615 GOMARIGURI AS-14-006-004-012/980
(SHOUDANGPATHAR) 		0414006000NRG23100420220004893 12/04/2022 Mr Parag Rajkhowa 0414006WL000128 Mr Parag Rajkhowa 00468 UBIN0561461 1374 1374 Processed 06/05/2022 0917126160 MrParagRajkhowa ()
616 GOMARIGURI AS-14-006-004-022/51
(SHOUDANGPATHAR) 		0414006000NRG23120420220016726 12/04/2022 ANKITA THENGAL 0414006WL000422 ANKITA THENGAL 00468 UBIN0561461 1374 1374 Processed 06/05/2022 0917126173 ANKITATHENGAL ()
SubTotal 6870 6870
617 GOMARIGURI AS-14-006-004-009/1101
(SHOUDANGPATHAR) 		0414006000NRG23100420220004841 12/04/2022 MINTU BORA 0414006WL000128 MINTU BORA 00662 BDBL0001484 1374 1374 Processed 06/05/2022 0917126094 MINTUBORA ()
SubTotal 1374 1374
618 GOMARIGURI AS-14-006-004-022/2016
(SHOUDANGPATHAR) 		0414006000NRG23100420220004809 12/04/2022 PINKU BORA 0414006WL000127 PINKU BORA 00662 BDBL0001485 1374 1374 Processed 06/05/2022 0917126095 PINKUBORA ()
SubTotal 1374 1374
619 GOMARIGURI AS-14-006-004-007/2533
(SHOUDANGPATHAR) 		0414006000NRG23100420220004832 12/04/2022 PURNIMA GOGOI 0414006WL000128 PURNIMA GOGOI 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126135 PURNIMAGOGOI ()
620 GOMARIGURI AS-14-006-004-008/169
(SHOUDANGPATHAR) 		0414006000NRG23100420220004683 12/04/2022 Kunjalata Saikia 0414006WL000127 Kunjalata Saikia 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126107 KunjalataSaikia ()
621 GOMARIGURI AS-14-006-004-008/2624
(SHOUDANGPATHAR) 		0414006000NRG23110420220007681 12/04/2022 MANU GOGOI BORA 0414006WL000185 MANU GOGOI BORA 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126105 MANUGOGOIBORA ()
622 GOMARIGURI AS-14-006-004-009/1200
(SHOUDANGPATHAR) 		0414006000NRG23110420220007691 12/04/2022 Sri Gubin Thengal 0414006WL000185 Sri Gubin Thengal 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126142 SriGubinThengal ()
623 GOMARIGURI AS-14-006-004-009/2666
(SHOUDANGPATHAR) 		0414006000NRG23100420220004706 12/04/2022 Prabin Bora 0414006WL000127 Prabin Bora 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126143 PrabinBora ()
624 GOMARIGURI AS-14-006-004-009/2769
(SHOUDANGPATHAR) 		0414006000NRG23100420220004858 12/04/2022 Manimala Bora 0414006WL000128 Manimala Bora 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126138 ManimalaBora ()
625 GOMARIGURI AS-14-006-004-009/3082
(SHOUDANGPATHAR) 		0414006000NRG23110420220007733 12/04/2022 SMT JONAKI SAIKIA 0414006WL000185 SMT JONAKI SAIKIA 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126137 SMTJONAKISAIKIA ()
626 GOMARIGURI AS-14-006-004-010/2658
(SHOUDANGPATHAR) 		0414006000NRG23100420220004750 12/04/2022 MINTU SONOWAL 0414006WL000127 MINTU SONOWAL 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126103 MINTUSONOWAL ()
627 GOMARIGURI AS-14-006-004-010/2736
(SHOUDANGPATHAR) 		0414006000NRG23100420220004755 12/04/2022 Jinamoni Konwar Thengal 0414006WL000127 Jinamoni Konwar Thengal 00662 BDBL0001486 1145 1145 Processed 06/05/2022 0917126098 JinamoniKonwarThengal ()
628 GOMARIGURI AS-14-006-004-010/2742
(SHOUDANGPATHAR) 		0414006000NRG23100420220004756 12/04/2022 Mr Pronab gogoi 0414006WL000127 Mr Pronab gogoi 00662 BDBL0001486 1145 1145 Processed 06/05/2022 0917126140 MrPronabgogoi ()
629 GOMARIGURI AS-14-006-004-010/2775
(SHOUDANGPATHAR) 		0414006000NRG23120420220016655 12/04/2022 MAINU GOGOI THENGAL 0414006WL000422 MAINU GOGOI THENGAL 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126099 MAINUGOGOITHENGAL ()
630 GOMARIGURI AS-14-006-004-010/2818
(SHOUDANGPATHAR) 		0414006000NRG23100420220004761 12/04/2022 Khogiram Bora 0414006WL000127 Khogiram Bora 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126106 KhogiramBora ()
631 GOMARIGURI AS-14-006-004-010/412
(SHOUDANGPATHAR) 		0414006000NRG23100420220004768 12/04/2022 SRI MODAN THENGAL 0414006WL000127 SRI MODAN THENGAL 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126136 SRIMODANTHENGAL ()
632 GOMARIGURI AS-14-006-004-011/3018
(SHOUDANGPATHAR) 		0414006000NRG23120420220016661 12/04/2022 RAHILA BORA 0414006WL000422 RAHILA BORA 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126101 RAHILABORA ()
633 GOMARIGURI AS-14-006-004-011/3018
(SHOUDANGPATHAR) 		0414006000NRG23120420220016660 12/04/2022 SMT RAHILA BORA 0414006WL000422 SMT RAHILA BORA 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126100 SMTRAHILABORA ()
634 GOMARIGURI AS-14-006-004-011/582
(SHOUDANGPATHAR) 		0414006000NRG23120420220016663 12/04/2022 Papu 0414006WL000422 Papu 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126134 Papu ()
635 GOMARIGURI AS-14-006-004-011/700
(SHOUDANGPATHAR) 		0414006000NRG23120420220016666 12/04/2022 ANIMA THENGAL 0414006WL000422 ANIMA THENGAL 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126097 ANIMATHENGAL ()
636 GOMARIGURI AS-14-006-004-012/2192
(SHOUDANGPATHAR) 		0414006000NRG23100420220004882 12/04/2022 PARTHA PRATIM BORA 0414006WL000128 PARTHA PRATIM BORA 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126141 PARTHAPRATIMBORA ()
637 GOMARIGURI AS-14-006-004-021/80
(SHOUDANGPATHAR) 		0414006000NRG23120420220016697 12/04/2022 MAKHAN BARUA 0414006WL000422 MAKHAN BARUA 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126139 MAKHANBARUA ()
638 GOMARIGURI AS-14-006-004-022/1529
(SHOUDANGPATHAR) 		0414006000NRG23120420220016701 12/04/2022 SOSILA BORA 0414006WL000422 SOSILA BORA 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126102 SOSILABORA ()
639 GOMARIGURI AS-14-006-004-022/749
(SHOUDANGPATHAR) 		0414006000NRG23100420220004828 12/04/2022 KANAKLATA SAIKIA 0414006WL000127 KANAKLATA SAIKIA 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126108 KANAKLATASAIKIA ()
640 GOMARIGURI AS-14-006-004-024/1925
(SHOUDANGPATHAR) 		0414006000NRG23110420220007762 12/04/2022 UPEN BORA 0414006WL000185 UPEN BORA 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126104 UPENBORA ()
641 GOMARIGURI AS-14-006-004-024/862
(SHOUDANGPATHAR) 		0414006000NRG23110420220007775 12/04/2022 SMT BAHAGI BORA 0414006WL000185 SMT BAHAGI BORA 00662 BDBL0001486 1374 1374 Processed 06/05/2022 0917126096 SMTBAHAGIBORA ()
SubTotal 31144 31144
Total 848216 848216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_120422FTO_5632 Assam Gramin Vikash Bank PUNB0RRBAGB GHILADHARIBAGAN 2748
2 GOMARIGURI AS0414006_120422FTO_5632 Assam Gramin Vikash Bank PUNB0RRBAGB GOLAGHAT 1374
3 GOMARIGURI AS0414006_120422FTO_5632 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 57937
4 GOMARIGURI AS0414006_120422FTO_5632 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 1374
5 GOMARIGURI AS0414006_120422FTO_5632 Assam Gramin Vikash Bank UTBI0RRBAGB Gomaribazar 382201
6 GOMARIGURI AS0414006_120422FTO_5632 Assam Gramin Vikash Bank UTBI0RRBAGB Goroimari Bazar 5496
7 GOMARIGURI AS0414006_120422FTO_5632 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 2748
8 GOMARIGURI AS0414006_120422FTO_5632 Bank of India BKID0005037 Golaghat 1374
9 GOMARIGURI AS0414006_120422FTO_5632 Canara Bank CNRB0003954 Golaghat 1374
10 GOMARIGURI AS0414006_120422FTO_5632 Indian Bank IDIB000F526 Furkating 6870
11 GOMARIGURI AS0414006_120422FTO_5632 Indian Bank IDIB000G057 GOLAGHAT 2748
12 GOMARIGURI AS0414006_120422FTO_5632 Indian Bank IDIB000R045 RANGAMATIGAON 1145
13 GOMARIGURI AS0414006_120422FTO_5632 Indian Overseas Bank IOBA0002764 GOLAGHAT 1374
14 GOMARIGURI AS0414006_120422FTO_5632 Punjab National Bank PUNB0002120 Golaghat 12137
15 GOMARIGURI AS0414006_120422FTO_5632 Punjab National Bank PUNB0002620 Mariani 1374
16 GOMARIGURI AS0414006_120422FTO_5632 Punjab National Bank PUNB0204020 Merapani 163048
17 GOMARIGURI AS0414006_120422FTO_5632 Punjab National Bank PUNB0393300 BENGENAKHOWA 2748
18 GOMARIGURI AS0414006_120422FTO_5632 State Bank of India SBIN0000083 GOLAGHAT 19007
19 GOMARIGURI AS0414006_120422FTO_5632 State Bank of India SBIN0002123 SARUPATHAR 1374
20 GOMARIGURI AS0414006_120422FTO_5632 State Bank of India SBIN0004573 BORHOLLA 2748
21 GOMARIGURI AS0414006_120422FTO_5632 State Bank of India SBIN0007060 PULIBOR ADB 124576
22 GOMARIGURI AS0414006_120422FTO_5632 State Bank of India SBIN0016930 BEGENAKHOWA 687
23 GOMARIGURI AS0414006_120422FTO_5632 UCO Bank UCBA0002441 Golaghat 10992
24 GOMARIGURI AS0414006_120422FTO_5632 Union Bank of India UBIN0561461 GOLAGHAT 6870
25 GOMARIGURI AS0414006_120422FTO_5632 Bandhan Bank Limited BDBL0001484 DERGAON 1374
26 GOMARIGURI AS0414006_120422FTO_5632 Bandhan Bank Limited BDBL0001485 GOLAGHAT 1374
27 GOMARIGURI AS0414006_120422FTO_5632 Bandhan Bank Limited BDBL0001486 Gamariguri 31144

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