|
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-14-006-003-001/1103
(RATAN PUR)
|
0414006000NRG23120420220020936
|
13/04/2022
|
JUNALEE RAJKHOWA
|
0414006WL000515
|
JUNALEE RAJKHOWA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087846931
|
|
JUNALEERAJKHOWA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-003-001/1105
(RATAN PUR)
|
0414006000NRG23120420220020937
|
13/04/2022
|
JUNMONI SONOWAL
|
0414006WL000515
|
JUNMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087846998
|
|
JUNMONISONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-003-001/1106
(RATAN PUR)
|
0414006000NRG23120420220020938
|
13/04/2022
|
SUMON PEGU
|
0414006WL000515
|
SUMON PEGU
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847055
|
|
SUMONPEGU
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-003-001/2822
(RATAN PUR)
|
0414006000NRG23120420220020948
|
13/04/2022
|
SAYANIKA SONOWAL
|
0414006WL000515
|
SAYANIKA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847000
|
|
SAYANIKASONOWAL
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-003-001/296
(RATAN PUR)
|
0414006000NRG23120420220020950
|
13/04/2022
|
DIPU RABHA
|
0414006WL000515
|
DIPU RABHA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087846933
|
|
DIPURABHA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-003-001/299
(RATAN PUR)
|
0414006000NRG23120420220020951
|
13/04/2022
|
ILA SONOWAL
|
0414006WL000515
|
ILA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847003
|
|
ILASONOWAL
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-003-002/2813
(RATAN PUR)
|
0414006000NRG23120420220020962
|
13/04/2022
|
DIPA THENGAL
|
0414006WL000515
|
DIPA THENGAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846939
|
|
DIPATHENGAL
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-003-002/2849
(RATAN PUR)
|
0414006000NRG23120420220020439
|
13/04/2022
|
JUNMONI NARJARI
|
0414006WL000508
|
JUNMONI NARJARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846942
|
|
JUNMONINARJARI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-003-003/1559
(RATAN PUR)
|
0414006000NRG23120420220020453
|
13/04/2022
|
BABUL SAIKIA
|
0414006WL000508
|
BABUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847016
|
|
BABULSAIKIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-003-003/1851
(RATAN PUR)
|
0414006000NRG23120420220020457
|
13/04/2022
|
Nirada Sonowal
|
0414006WL000508
|
Nirada Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846947
|
|
NiradaSonowal
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-003-003/1908
(RATAN PUR)
|
0414006000NRG23120420220020458
|
13/04/2022
|
Mauchumi Bora
|
0414006WL000508
|
Mauchumi Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846925
|
|
MauchumiBora
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-003-003/1910
(RATAN PUR)
|
0414006000NRG23120420220020459
|
13/04/2022
|
Nikunjali Phukan
|
0414006WL000508
|
Nikunjali Phukan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846940
|
|
NikunjaliPhukan
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-003-003/1920
(RATAN PUR)
|
0414006000NRG23120420220020461
|
13/04/2022
|
DEBOJIT PHUKAN
|
0414006WL000508
|
DEBOJIT PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847007
|
|
DEBOJITPHUKAN
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-003-003/1920
(RATAN PUR)
|
0414006000NRG23120420220020460
|
13/04/2022
|
MANJU PHUKAN
|
0414006WL000508
|
MANJU PHUKAN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846869
|
|
MANJUPHUKAN
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-003-003/1940
(RATAN PUR)
|
0414006000NRG23120420220020970
|
13/04/2022
|
Banti Saikia
|
0414006WL000515
|
Banti Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847009
|
|
BantiSaikia
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-003-003/2154
(RATAN PUR)
|
0414006000NRG23120420220020466
|
13/04/2022
|
Bhagyamoni Chutia
|
0414006WL000508
|
Bhagyamoni Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846999
|
|
BhagyamoniChutia
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-003-003/2245
(RATAN PUR)
|
0414006000NRG23120420220020971
|
13/04/2022
|
Chenehi Borah
|
0414006WL000515
|
Chenehi Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847051
|
|
ChenehiBorah
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-003-003/2275
(RATAN PUR)
|
0414006000NRG23120420220020477
|
13/04/2022
|
JUNTI SAIKIA GOGOI
|
0414006WL000508
|
JUNTI SAIKIA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847001
|
|
JUNTISAIKIAGOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-003-003/2467
(RATAN PUR)
|
0414006000NRG23120420220020973
|
13/04/2022
|
Protyushpriya Saikia
|
0414006WL000515
|
Protyushpriya Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846867
|
|
ProtyushpriyaSaikia
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-003-003/2469
(RATAN PUR)
|
0414006000NRG23120420220020485
|
13/04/2022
|
Ananta Saikia
|
0414006WL000508
|
Ananta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846875
|
|
AnantaSaikia
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-003-003/2469
(RATAN PUR)
|
0414006000NRG23120420220020974
|
13/04/2022
|
Rupa Saikia
|
0414006WL000515
|
Rupa Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846924
|
|
RupaSaikia
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-003-003/2845
(RATAN PUR)
|
0414006000NRG23120420220020487
|
13/04/2022
|
PONAKAN BORA
|
0414006WL000508
|
PONAKAN BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846866
|
|
PONAKANBORA
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-003-003/2845
(RATAN PUR)
|
0414006000NRG23120420220020486
|
13/04/2022
|
SHANTI THENGAL BORA
|
0414006WL000508
|
SHANTI THENGAL BORA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847018
|
|
SHANTITHENGALBORA
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-003-003/450
(RATAN PUR)
|
0414006000NRG23120420220020492
|
13/04/2022
|
Chakiram Bora
|
0414006WL000508
|
Chakiram Bora
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846865
|
|
ChakiramBora
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-003-003/495
(RATAN PUR)
|
0414006000NRG23120420220020978
|
13/04/2022
|
Mahen Bora
|
0414006WL000515
|
Mahen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847053
|
|
MahenBora
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-003-004/1235
(RATAN PUR)
|
0414006000NRG23120420220020092
|
13/04/2022
|
DIGANTA SAIKIA
|
0414006WL000501
|
DIGANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846872
|
|
DIGANTASAIKIA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-003-004/1238
(RATAN PUR)
|
0414006000NRG23120420220020093
|
13/04/2022
|
Anjumoni Das
|
0414006WL000501
|
Anjumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846932
|
|
AnjumoniDas
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-003-004/1692
(RATAN PUR)
|
0414006000NRG23120420220020094
|
13/04/2022
|
SUM THENGAL
|
0414006WL000501
|
SUM THENGAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087846935
|
|
SUMTHENGAL
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-003-004/1885
(RATAN PUR)
|
0414006000NRG23120420220020499
|
13/04/2022
|
REEMA NATH GOGOI
|
0414006WL000508
|
REEMA NATH GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846926
|
|
REEMANATHGOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-003-004/2138
(RATAN PUR)
|
0414006000NRG23120420220020095
|
13/04/2022
|
Rijumoni Das
|
0414006WL000501
|
Rijumoni Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847010
|
|
RijumoniDas
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-003-004/2844
(RATAN PUR)
|
0414006000NRG23120420220020097
|
13/04/2022
|
SUMI DAS
|
0414006WL000501
|
SUMI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847056
|
|
SUMIDAS
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-003-004/46
(RATAN PUR)
|
0414006000NRG23120420220020979
|
13/04/2022
|
TARATIRI SONOWAL
|
0414006WL000515
|
TARATIRI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846945
|
|
TARATIRISONOWAL
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-003-004/59
(RATAN PUR)
|
0414006000NRG23120420220020114
|
13/04/2022
|
BANDITA SONOWAL CHUTIA
|
0414006WL000501
|
BANDITA SONOWAL CHUTIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847017
|
|
BANDITASONOWALCHUTIA
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-003-005/2804
(RATAN PUR)
|
0414006000NRG23120420220020118
|
13/04/2022
|
JUGEN KOCHARI
|
0414006WL000501
|
JUGEN KOCHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846873
|
|
JUGENKOCHARI
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-003-005/2804
(RATAN PUR)
|
0414006000NRG23120420220020119
|
13/04/2022
|
MINAKSI KACHARI
|
0414006WL000501
|
MINAKSI KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846936
|
|
MINAKSIKACHARI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-003-005/498
(RATAN PUR)
|
0414006000NRG23120420220020502
|
13/04/2022
|
SHIKHAMONI GOGOI
|
0414006WL000508
|
SHIKHAMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847012
|
|
SHIKHAMONIGOGOI
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-003-006/1512
(RATAN PUR)
|
0414006000NRG23120420220020125
|
13/04/2022
|
Nityananda Saikia
|
0414006WL000501
|
Nityananda Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847054
|
|
NityanandaSaikia
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-003-006/2450
(RATAN PUR)
|
0414006000NRG23120420220020136
|
13/04/2022
|
Rumi Gogoi Phukon
|
0414006WL000501
|
Rumi Gogoi Phukon
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847057
|
|
RumiGogoiPhukon
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-003-006/2481
(RATAN PUR)
|
0414006000NRG23120420220020984
|
13/04/2022
|
Bela Gogoi
|
0414006WL000515
|
Bela Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087846941
|
|
BelaGogoi
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-003-006/2491
(RATAN PUR)
|
0414006000NRG23120420220020137
|
13/04/2022
|
Mouchumi Gogoi Saikia
|
0414006WL000501
|
Mouchumi Gogoi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846937
|
|
MouchumiGogoiSaikia
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-003-006/268
(RATAN PUR)
|
0414006000NRG23120420220020141
|
13/04/2022
|
Ashim Gogoi
|
0414006WL000501
|
Ashim Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846868
|
|
AshimGogoi
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-003-006/675
(RATAN PUR)
|
0414006000NRG23120420220020508
|
13/04/2022
|
JUNMONI SAIKIA
|
0414006WL000508
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847019
|
|
JUNMONISAIKIA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-003-006/767
(RATAN PUR)
|
0414006000NRG23120420220020143
|
13/04/2022
|
DIJEN GOGOI
|
0414006WL000501
|
DIJEN GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846930
|
|
DIJENGOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-003-006/795
(RATAN PUR)
|
0414006000NRG23120420220020146
|
13/04/2022
|
BHABA KANTA SAIKIA
|
0414006WL000501
|
BHABA KANTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846938
|
|
BHABAKANTASAIKIA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-003-006/809
(RATAN PUR)
|
0414006000NRG23120420220020147
|
13/04/2022
|
RENU SAIKIA
|
0414006WL000501
|
RENU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847004
|
|
RENUSAIKIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-003-006/822
(RATAN PUR)
|
0414006000NRG23120420220020989
|
13/04/2022
|
JUNU BORA
|
0414006WL000515
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847005
|
|
JUNUBORA
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-003-007/2040
(RATAN PUR)
|
0414006000NRG23120420220020152
|
13/04/2022
|
MALATI SAIKIA
|
0414006WL000501
|
MALATI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087847052
|
|
MALATISAIKIA
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-003-007/2128
(RATAN PUR)
|
0414006000NRG23120420220020153
|
13/04/2022
|
PUL MONI BORA
|
0414006WL000501
|
PUL MONI BORA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087847008
|
|
PULMONIBORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-003-007/757
(RATAN PUR)
|
0414006000NRG23120420220020995
|
13/04/2022
|
BANTI PHUKAN
|
0414006WL000515
|
BANTI PHUKAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847006
|
|
BANTIPHUKAN
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-003-007/849
(RATAN PUR)
|
0414006000NRG23120420220020157
|
13/04/2022
|
JUNU BORA
|
0414006WL000501
|
JUNU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846864
|
|
JUNUBORA
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-003-008/245
(RATAN PUR)
|
0414006000NRG23120420220021007
|
13/04/2022
|
MONTU BORA
|
0414006WL000515
|
MONTU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846874
|
|
MONTUBORA
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-003-010/1942
(RATAN PUR)
|
0414006000NRG23120420220020166
|
13/04/2022
|
TILUTTOMA SONOWAL
|
0414006WL000501
|
TILUTTOMA SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846929
|
|
TILUTTOMASONOWAL
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-003-010/2118
(RATAN PUR)
|
0414006000NRG23120420220020169
|
13/04/2022
|
Rajib Chutia
|
0414006WL000501
|
Rajib Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847013
|
|
RajibChutia
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-003-010/2118
(RATAN PUR)
|
0414006000NRG23120420220020170
|
13/04/2022
|
Uttamasha Chutia
|
0414006WL000501
|
Uttamasha Chutia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847002
|
|
UttamashaChutia
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-003-010/2136
(RATAN PUR)
|
0414006000NRG23120420220020173
|
13/04/2022
|
Ajit Baishya
|
0414006WL000501
|
Ajit Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846927
|
|
AjitBaishya
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-003-010/2184
(RATAN PUR)
|
0414006000NRG23120420220020174
|
13/04/2022
|
Pinkumoni Neog Bora
|
0414006WL000501
|
Pinkumoni Neog Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847011
|
|
PinkumoniNeogBora
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-003-010/2187
(RATAN PUR)
|
0414006000NRG23120420220021019
|
13/04/2022
|
DIPANTI HAZARIKA GOGOI
|
0414006WL000515
|
DIPANTI HAZARIKA GOGOI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087846934
|
|
DIPANTIHAZARIKAGOGOI
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-003-010/2211
(RATAN PUR)
|
0414006000NRG23120420220020175
|
13/04/2022
|
Kiron Sonowal
|
0414006WL000501
|
Kiron Sonowal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846943
|
|
KironSonowal
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-003-010/2253
(RATAN PUR)
|
0414006000NRG23120420220020176
|
13/04/2022
|
REKHA MONI SONOWAL
|
0414006WL000501
|
REKHA MONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846928
|
|
REKHAMONISONOWAL
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-003-010/2796
(RATAN PUR)
|
0414006000NRG23120420220020181
|
13/04/2022
|
BISWAJIT SONOWAL
|
0414006WL000501
|
BISWAJIT SONOWAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087846871
|
|
BISWAJITSONOWAL
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-003-010/72
(RATAN PUR)
|
0414006000NRG23120420220020528
|
13/04/2022
|
HIRAMONI BORUAH
|
0414006WL000508
|
HIRAMONI BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847014
|
|
HIRAMONIBORUAH
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-003-011/1065
(RATAN PUR)
|
0414006000NRG23120420220020185
|
13/04/2022
|
BONTI BORAH
|
0414006WL000501
|
BONTI BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846870
|
|
BONTIBORAH
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-003-011/308
(RATAN PUR)
|
0414006000NRG23120420220020538
|
13/04/2022
|
AKANI BORA
|
0414006WL000508
|
AKANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846946
|
|
AKANIBORA
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-003-013/1084
(RATAN PUR)
|
0414006000NRG23120420220020540
|
13/04/2022
|
KETEKI BORA
|
0414006WL000508
|
KETEKI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847020
|
|
KETEKIBORA
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-003-013/134
(RATAN PUR)
|
0414006000NRG23120420220020541
|
13/04/2022
|
Mahen Bora
|
0414006WL000508
|
Mahen Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847015
|
|
MahenBora
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-003-013/2812
(RATAN PUR)
|
0414006000NRG23120420220021027
|
13/04/2022
|
CHUCHIL THENGAL
|
0414006WL000515
|
CHUCHIL THENGAL
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087846944
|
|
CHUCHILTHENGAL
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-003-013/2848
(RATAN PUR)
|
0414006000NRG23120420220020546
|
13/04/2022
|
JUNMONI SAIKIA
|
0414006WL000508
|
JUNMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846997
|
|
JUNMONISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79005
|
79005
|
|
|
|
|
|
|
|
|
68
|
GOMARIGURI
|
AS-14-006-003-001/1450
(RATAN PUR)
|
0414006000NRG23120420220020939
|
13/04/2022
|
LABO BORA
|
0414006WL000515
|
LABO BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846953
|
|
LABOBORA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-003-001/1618
(RATAN PUR)
|
0414006000NRG23120420220020940
|
13/04/2022
|
Raboti Bordoli
|
0414006WL000515
|
Raboti Bordoli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846843
|
|
RabotiBordoli
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-003-001/2060
(RATAN PUR)
|
0414006000NRG23120420220020945
|
13/04/2022
|
Bijoy Sonowal
|
0414006WL000515
|
Bijoy Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846889
|
|
BijoySonowal
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-003-001/292
(RATAN PUR)
|
0414006000NRG23120420220020949
|
13/04/2022
|
BHUGESWER HAZARIKA
|
0414006WL000515
|
BHUGESWER HAZARIKA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087846964
|
|
BHUGESWERHAZARIKA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-003-001/910
(RATAN PUR)
|
0414006000NRG23120420220020954
|
13/04/2022
|
Aruna Sonowal
|
0414006WL000515
|
Aruna Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846892
|
|
ArunaSonowal
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-003-001/954
(RATAN PUR)
|
0414006000NRG23120420220020959
|
13/04/2022
|
dipanjali sonowal
|
0414006WL000515
|
dipanjali sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846885
|
|
dipanjalisonowal
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-003-002/1916
(RATAN PUR)
|
0414006000NRG23120420220020083
|
13/04/2022
|
Pratima Chutia Kachari
|
0414006WL000501
|
Pratima Chutia Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846905
|
|
PratimaChutiaKachari
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-003-003/1116
(RATAN PUR)
|
0414006000NRG23120420220020440
|
13/04/2022
|
SMT KUNJA BORUAH
|
0414006WL000508
|
SMT KUNJA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846991
|
|
SMTKUNJABORUAH
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-003-003/1125
(RATAN PUR)
|
0414006000NRG23120420220020442
|
13/04/2022
|
Rubi Sonowal
|
0414006WL000508
|
Rubi Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846880
|
|
RubiSonowal
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-003-003/1125
(RATAN PUR)
|
0414006000NRG23120420220020441
|
13/04/2022
|
SRI DIGANTA BORA
|
0414006WL000508
|
SRI DIGANTA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846989
|
|
SRIDIGANTABORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-003-003/1134
(RATAN PUR)
|
0414006000NRG23120420220020443
|
13/04/2022
|
SRI RANTU BORA
|
0414006WL000508
|
SRI RANTU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846985
|
|
SRIRANTUBORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-003-003/1140
(RATAN PUR)
|
0414006000NRG23120420220020444
|
13/04/2022
|
SMT BIJOYA GOGOI
|
0414006WL000508
|
SMT BIJOYA GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846984
|
|
SMTBIJOYAGOGOI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-003-003/1146
(RATAN PUR)
|
0414006000NRG23120420220020445
|
13/04/2022
|
SRI BITUPAN BORA
|
0414006WL000508
|
SRI BITUPAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846797
|
|
SRIBITUPANBORA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-003-003/1147
(RATAN PUR)
|
0414006000NRG23120420220020085
|
13/04/2022
|
SRI TILOK BORA
|
0414006WL000501
|
SRI TILOK BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846988
|
|
SRITILOKBORA
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-003-003/1228
(RATAN PUR)
|
0414006000NRG23120420220020446
|
13/04/2022
|
CHAMPA PHUKON
|
0414006WL000508
|
CHAMPA PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846993
|
|
CHAMPAPHUKON
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-003-003/127
(RATAN PUR)
|
0414006000NRG23120420220020447
|
13/04/2022
|
SRI JUGARAM SAIKIA
|
0414006WL000508
|
SRI JUGARAM SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846987
|
|
SRIJUGARAMSAIKIA
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-003-003/1281
(RATAN PUR)
|
0414006000NRG23120420220020963
|
13/04/2022
|
MONI SONOWAL
|
0414006WL000515
|
MONI SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846952
|
|
MONISONOWAL
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-003-003/130
(RATAN PUR)
|
0414006000NRG23120420220020965
|
13/04/2022
|
SRI DANDESWAR BORA
|
0414006WL000515
|
SRI DANDESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846798
|
|
SRIDANDESWARBORA
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-003-003/132
(RATAN PUR)
|
0414006000NRG23120420220020448
|
13/04/2022
|
CHENIRAM BORA
|
0414006WL000508
|
CHENIRAM BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846807
|
|
CHENIRAMBORA
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-003-003/1320
(RATAN PUR)
|
0414006000NRG23120420220020966
|
13/04/2022
|
MONALISHA BORA
|
0414006WL000515
|
MONALISHA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846992
|
|
MONALISHABORA
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-003-003/133
(RATAN PUR)
|
0414006000NRG23120420220020449
|
13/04/2022
|
KABITA BORA
|
0414006WL000508
|
KABITA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846994
|
|
KABITABORA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-003-003/135
(RATAN PUR)
|
0414006000NRG23120420220020450
|
13/04/2022
|
SRI INDESWAR BORA
|
0414006WL000508
|
SRI INDESWAR BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846919
|
|
SRIINDESWARBORA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-003-003/145
(RATAN PUR)
|
0414006000NRG23120420220020967
|
13/04/2022
|
KULAI BORA
|
0414006WL000515
|
KULAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846917
|
|
KULAIBORA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-003-003/1559
(RATAN PUR)
|
0414006000NRG23120420220020452
|
13/04/2022
|
Dipamoni Saikia
|
0414006WL000508
|
Dipamoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847024
|
|
DipamoniSaikia
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-003-003/1568
(RATAN PUR)
|
0414006000NRG23120420220020454
|
13/04/2022
|
Rashmi Saikia
|
0414006WL000508
|
Rashmi Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846826
|
|
RashmiSaikia
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-003-003/1762
(RATAN PUR)
|
0414006000NRG23120420220020455
|
13/04/2022
|
PHULMONI PHUKON
|
0414006WL000508
|
PHULMONI PHUKON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846809
|
|
PHULMONIPHUKON
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-003-003/1770
(RATAN PUR)
|
0414006000NRG23120420220020456
|
13/04/2022
|
Junmoni Thangal Bora
|
0414006WL000508
|
Junmoni Thangal Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846836
|
|
JunmoniThangalBora
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-003-003/1805
(RATAN PUR)
|
0414006000NRG23120420220020968
|
13/04/2022
|
Anita Saikia Bora
|
0414006WL000515
|
Anita Saikia Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846852
|
|
AnitaSaikiaBora
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-003-003/1826
(RATAN PUR)
|
0414006000NRG23120420220020969
|
13/04/2022
|
Sumeswari Bora
|
0414006WL000515
|
Sumeswari Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846969
|
|
SumeswariBora
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-003-003/1860
(RATAN PUR)
|
0414006000NRG23120420220020086
|
13/04/2022
|
PAPOLI KACHARI
|
0414006WL000501
|
PAPOLI KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846879
|
|
PAPOLIKACHARI
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-003-003/2011
(RATAN PUR)
|
0414006000NRG23120420220020462
|
13/04/2022
|
Bhan Gogoi
|
0414006WL000508
|
Bhan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846801
|
|
BhanGogoi
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-003-003/2029
(RATAN PUR)
|
0414006000NRG23120420220020464
|
13/04/2022
|
Rina Bora
|
0414006WL000508
|
Rina Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846804
|
|
RinaBora
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-003-003/2078
(RATAN PUR)
|
0414006000NRG23120420220020465
|
13/04/2022
|
Dipa Bora
|
0414006WL000508
|
Dipa Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846954
|
|
DipaBora
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-003-003/2169
(RATAN PUR)
|
0414006000NRG23120420220020469
|
13/04/2022
|
Akon Bora
|
0414006WL000508
|
Akon Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846806
|
|
AkonBora
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-003-003/2197
(RATAN PUR)
|
0414006000NRG23120420220020472
|
13/04/2022
|
Kanaklata Saikia
|
0414006WL000508
|
Kanaklata Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847025
|
|
KanaklataSaikia
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-003-003/2197
(RATAN PUR)
|
0414006000NRG23120420220020471
|
13/04/2022
|
Nomal Saikia
|
0414006WL000508
|
Nomal Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846909
|
|
NomalSaikia
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-003-003/2297
(RATAN PUR)
|
0414006000NRG23120420220020479
|
13/04/2022
|
Bhaben Bora
|
0414006WL000508
|
Bhaben Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846881
|
|
BhabenBora
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-003-003/2297
(RATAN PUR)
|
0414006000NRG23120420220020480
|
13/04/2022
|
Rekhashri Baruah Bora
|
0414006WL000508
|
Rekhashri Baruah Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846910
|
|
RekhashriBaruahBora
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-003-003/2403
(RATAN PUR)
|
0414006000NRG23120420220020481
|
13/04/2022
|
Pompi Saikia Gogoi
|
0414006WL000508
|
Pompi Saikia Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846912
|
|
PompiSaikiaGogoi
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-003-003/2466
(RATAN PUR)
|
0414006000NRG23120420220020484
|
13/04/2022
|
Thagiram Bora
|
0414006WL000508
|
Thagiram Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846967
|
|
ThagiramBora
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-003-003/2490
(RATAN PUR)
|
0414006000NRG23120420220020975
|
13/04/2022
|
Anil Bora
|
0414006WL000515
|
Anil Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846907
|
|
AnilBora
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-003-003/438
(RATAN PUR)
|
0414006000NRG23120420220020490
|
13/04/2022
|
Anima Gogoi
|
0414006WL000508
|
Anima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846805
|
|
AnimaGogoi
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-003-003/438
(RATAN PUR)
|
0414006000NRG23120420220020489
|
13/04/2022
|
DAMUDAR GOGOI
|
0414006WL000508
|
DAMUDAR GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847023
|
|
DAMUDARGOGOI
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-003-003/450
(RATAN PUR)
|
0414006000NRG23120420220020491
|
13/04/2022
|
MONTU BORA
|
0414006WL000508
|
MONTU BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846799
|
|
MONTUBORA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-003-003/473
(RATAN PUR)
|
0414006000NRG23120420220020493
|
13/04/2022
|
BIMAN BORA
|
0414006WL000508
|
BIMAN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846890
|
|
BIMANBORA
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-003-003/493
(RATAN PUR)
|
0414006000NRG23120420220020494
|
13/04/2022
|
JANTI GOGOI
|
0414006WL000508
|
JANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846897
|
|
JANTIGOGOI
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-003-003/979
(RATAN PUR)
|
0414006000NRG23120420220020495
|
13/04/2022
|
SMTJYOTIMONI CHUTIA
|
0414006WL000508
|
SMTJYOTIMONI CHUTIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846896
|
|
SMTJYOTIMONICHUTIA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-003-004/1090
(RATAN PUR)
|
0414006000NRG23120420220020087
|
13/04/2022
|
MONIKA SONOWAL
|
0414006WL000501
|
MONIKA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846882
|
|
MONIKASONOWAL
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-003-004/1092
(RATAN PUR)
|
0414006000NRG23120420220020088
|
13/04/2022
|
SRI DEBAJIT BORA
|
0414006WL000501
|
SRI DEBAJIT BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846920
|
|
SRIDEBAJITBORA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-003-004/1093
(RATAN PUR)
|
0414006000NRG23120420220020089
|
13/04/2022
|
PUNA SONOWAL
|
0414006WL000501
|
PUNA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846979
|
|
PUNASONOWAL
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-003-004/1219
(RATAN PUR)
|
0414006000NRG23120420220020090
|
13/04/2022
|
JIBON DAS
|
0414006WL000501
|
JIBON DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846795
|
|
JIBONDAS
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-003-004/1235
(RATAN PUR)
|
0414006000NRG23120420220020091
|
13/04/2022
|
BOBI SAIKIA
|
0414006WL000501
|
BOBI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846955
|
|
BOBISAIKIA
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-003-004/1388
(RATAN PUR)
|
0414006000NRG23120420220020497
|
13/04/2022
|
Junmoni Deka
|
0414006WL000508
|
Junmoni Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846958
|
|
JunmoniDeka
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-003-004/34
(RATAN PUR)
|
0414006000NRG23120420220020099
|
13/04/2022
|
Punima Gogoi
|
0414006WL000501
|
Punima Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846841
|
|
PunimaGogoi
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-003-004/34
(RATAN PUR)
|
0414006000NRG23120420220020098
|
13/04/2022
|
Sri Kiren Gogoi
|
0414006WL000501
|
Sri Kiren Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087846980
|
|
SriKirenGogoi
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-003-004/37
(RATAN PUR)
|
0414006000NRG23120420220020100
|
13/04/2022
|
HORAN SONOWAL
|
0414006WL000501
|
HORAN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846913
|
|
HORANSONOWAL
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-003-004/39
(RATAN PUR)
|
0414006000NRG23120420220020101
|
13/04/2022
|
PUHAI KACHARI
|
0414006WL000501
|
PUHAI KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846982
|
|
PUHAIKACHARI
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-003-004/45
(RATAN PUR)
|
0414006000NRG23120420220020103
|
13/04/2022
|
GUBEN GOGOI
|
0414006WL000501
|
GUBEN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846977
|
|
GUBENGOGOI
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-003-004/46
(RATAN PUR)
|
0414006000NRG23120420220020104
|
13/04/2022
|
SRI MANGAL SONOWAL
|
0414006WL000501
|
SRI MANGAL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846974
|
|
SRIMANGALSONOWAL
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-003-004/48
(RATAN PUR)
|
0414006000NRG23120420220020105
|
13/04/2022
|
SRI BHODRASWAR SONOWAL
|
0414006WL000501
|
SRI BHODRASWAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846973
|
|
SRIBHODRASWARSONOWAL
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-003-004/51
(RATAN PUR)
|
0414006000NRG23120420220020106
|
13/04/2022
|
BUBUL GOGOI
|
0414006WL000501
|
BUBUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846970
|
|
BUBULGOGOI
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-003-004/53
(RATAN PUR)
|
0414006000NRG23120420220020107
|
13/04/2022
|
KANADA MEDHI
|
0414006WL000501
|
KANADA MEDHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846848
|
|
KANADAMEDHI
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-003-004/56
(RATAN PUR)
|
0414006000NRG23120420220020109
|
13/04/2022
|
RUNU BORA
|
0414006WL000501
|
RUNU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846800
|
|
RUNUBORA
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-003-004/567
(RATAN PUR)
|
0414006000NRG23120420220020111
|
13/04/2022
|
Prabhamoni Das
|
0414006WL000501
|
Prabhamoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846956
|
|
PrabhamoniDas
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-003-004/590
(RATAN PUR)
|
0414006000NRG23120420220020115
|
13/04/2022
|
LILI BORA
|
0414006WL000501
|
LILI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846918
|
|
LILIBORA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-003-004/599
(RATAN PUR)
|
0414006000NRG23120420220020116
|
13/04/2022
|
DILIP SONOWAL
|
0414006WL000501
|
DILIP SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846978
|
|
DILIPSONOWAL
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-003-004/608
(RATAN PUR)
|
0414006000NRG23120420220020117
|
13/04/2022
|
KULA SONOWAL
|
0414006WL000501
|
KULA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846975
|
|
KULASONOWAL
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-003-005/225
(RATAN PUR)
|
0414006000NRG23120420220020501
|
13/04/2022
|
Binu Saikia
|
0414006WL000508
|
Binu Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846825
|
|
BinuSaikia
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-003-005/225
(RATAN PUR)
|
0414006000NRG23120420220020500
|
13/04/2022
|
RAJIB SAIKIA
|
0414006WL000508
|
RAJIB SAIKIA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846834
|
|
RAJIBSAIKIA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-003-005/588
(RATAN PUR)
|
0414006000NRG23120420220020505
|
13/04/2022
|
BIREN KACHARI
|
0414006WL000508
|
BIREN KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846839
|
|
BIRENKACHARI
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-003-005/617
(RATAN PUR)
|
0414006000NRG23120420220020506
|
13/04/2022
|
Reba Bora
|
0414006WL000508
|
Reba Bora
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846898
|
|
RebaBora
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-003-006/1386
(RATAN PUR)
|
0414006000NRG23120420220020980
|
13/04/2022
|
JYOTI GOGOI
|
0414006WL000515
|
JYOTI GOGOI
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847027
|
|
JYOTIGOGOI
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-003-006/1501
(RATAN PUR)
|
0414006000NRG23120420220020121
|
13/04/2022
|
Shusila Saikia
|
0414006WL000501
|
Shusila Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846957
|
|
ShusilaSaikia
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-003-006/1502
(RATAN PUR)
|
0414006000NRG23120420220020122
|
13/04/2022
|
Mukheswar Saikia
|
0414006WL000501
|
Mukheswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846948
|
|
MukheswarSaikia
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-003-006/1505
(RATAN PUR)
|
0414006000NRG23120420220020981
|
13/04/2022
|
tutumoni gogoi
|
0414006WL000515
|
tutumoni gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087846995
|
|
tutumonigogoi
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-003-006/1512
(RATAN PUR)
|
0414006000NRG23120420220020124
|
13/04/2022
|
Junmoni Saikia
|
0414006WL000501
|
Junmoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846950
|
|
JunmoniSaikia
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-003-006/1524
(RATAN PUR)
|
0414006000NRG23120420220020126
|
13/04/2022
|
Keshob Gogoi
|
0414006WL000501
|
Keshob Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846822
|
|
KeshobGogoi
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-003-006/1545
(RATAN PUR)
|
0414006000NRG23120420220020131
|
13/04/2022
|
juga thangal gogoi
|
0414006WL000501
|
juga thangal gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087846827
|
|
jugathangalgogoi
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-003-006/1580
(RATAN PUR)
|
0414006000NRG23120420220020132
|
13/04/2022
|
Dokshami Bora
|
0414006WL000501
|
Dokshami Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846831
|
|
DokshamiBora
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-003-006/2033
(RATAN PUR)
|
0414006000NRG23120420220020133
|
13/04/2022
|
Mohan Saikia
|
0414006WL000501
|
Mohan Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846886
|
|
MohanSaikia
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-003-006/2083
(RATAN PUR)
|
0414006000NRG23120420220020134
|
13/04/2022
|
Sarumai Bora
|
0414006WL000501
|
Sarumai Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846802
|
|
SarumaiBora
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-003-006/2086
(RATAN PUR)
|
0414006000NRG23120420220020135
|
13/04/2022
|
Dibyajyoti Gogoi
|
0414006WL000501
|
Dibyajyoti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846823
|
|
DibyajyotiGogoi
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-003-006/2315
(RATAN PUR)
|
0414006000NRG23120420220020982
|
13/04/2022
|
FAGUNI BORA
|
0414006WL000515
|
FAGUNI BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087846916
|
|
FAGUNIBORA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-003-006/266
(RATAN PUR)
|
0414006000NRG23120420220020140
|
13/04/2022
|
Deben Neog
|
0414006WL000501
|
Deben Neog
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846824
|
|
DebenNeog
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-003-006/269
(RATAN PUR)
|
0414006000NRG23120420220020142
|
13/04/2022
|
GANESH CHANGMAI
|
0414006WL000501
|
GANESH CHANGMAI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846830
|
|
GANESHCHANGMAI
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-003-006/772
(RATAN PUR)
|
0414006000NRG23120420220020985
|
13/04/2022
|
Dipti Gogoi
|
0414006WL000515
|
Dipti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846901
|
|
DiptiGogoi
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-003-006/778
(RATAN PUR)
|
0414006000NRG23120420220020986
|
13/04/2022
|
GHANA KANTA SAIKIA
|
0414006WL000515
|
GHANA KANTA SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087846876
|
|
GHANAKANTASAIKIA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-003-006/792
(RATAN PUR)
|
0414006000NRG23120420220020145
|
13/04/2022
|
Anjana Saikia
|
0414006WL000501
|
Anjana Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846832
|
|
AnjanaSaikia
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-003-006/801
(RATAN PUR)
|
0414006000NRG23120420220020987
|
13/04/2022
|
SRI NOMAL GOGOI
|
0414006WL000515
|
SRI NOMAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846968
|
|
SRINOMALGOGOI
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-003-006/827
(RATAN PUR)
|
0414006000NRG23120420220020990
|
13/04/2022
|
HAMKANTA GOHAIN
|
0414006WL000515
|
HAMKANTA GOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846849
|
|
HAMKANTAGOHAIN
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-003-006/836
(RATAN PUR)
|
0414006000NRG23120420220020991
|
13/04/2022
|
NUMALGOHAIN
|
0414006WL000515
|
NUMALGOHAIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846846
|
|
NUMALGOHAIN
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-003-006/850
(RATAN PUR)
|
0414006000NRG23120420220020148
|
13/04/2022
|
SRI BABUL SAIKIA
|
0414006WL000501
|
SRI BABUL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846794
|
|
SRIBABULSAIKIA
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-003-007/1107
(RATAN PUR)
|
0414006000NRG23120420220020149
|
13/04/2022
|
SMT MINALI SAIKIA
|
0414006WL000501
|
SMT MINALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846986
|
|
SMTMINALISAIKIA
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-003-007/1129
(RATAN PUR)
|
0414006000NRG23120420220020992
|
13/04/2022
|
Ajit das
|
0414006WL000515
|
Ajit das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846990
|
|
Ajitdas
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-003-007/1129
(RATAN PUR)
|
0414006000NRG23120420220020993
|
13/04/2022
|
Songita Das
|
0414006WL000515
|
Songita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846835
|
|
SongitaDas
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-003-007/260
(RATAN PUR)
|
0414006000NRG23120420220020994
|
13/04/2022
|
MONJU SAIKIA
|
0414006WL000515
|
MONJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087846900
|
|
MONJUSAIKIA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-003-007/758
(RATAN PUR)
|
0414006000NRG23120420220020996
|
13/04/2022
|
RITAMONI BORA
|
0414006WL000515
|
RITAMONI BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087846850
|
|
RITAMONIBORA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-003-007/768
(RATAN PUR)
|
0414006000NRG23120420220020997
|
13/04/2022
|
Pallabi Gogoi
|
0414006WL000515
|
Pallabi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846908
|
|
PallabiGogoi
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-003-007/783
(RATAN PUR)
|
0414006000NRG23120420220020155
|
13/04/2022
|
Mohan Gogoi
|
0414006WL000501
|
Mohan Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846971
|
|
MohanGogoi
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-003-007/788
(RATAN PUR)
|
0414006000NRG23120420220020156
|
13/04/2022
|
KRISHNA DAS
|
0414006WL000501
|
KRISHNA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846951
|
|
KRISHNADAS
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-003-007/791
(RATAN PUR)
|
0414006000NRG23120420220020998
|
13/04/2022
|
TOPHIT GOGOI
|
0414006WL000515
|
TOPHIT GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847029
|
|
TOPHITGOGOI
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-003-007/927
(RATAN PUR)
|
0414006000NRG23120420220020999
|
13/04/2022
|
Jonaki Saikia
|
0414006WL000515
|
Jonaki Saikia
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087846965
|
|
JonakiSaikia
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-003-008/1188
(RATAN PUR)
|
0414006000NRG23120420220021000
|
13/04/2022
|
Hemkanta Das
|
0414006WL000515
|
Hemkanta Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846996
|
|
HemkantaDas
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-003-008/1519
(RATAN PUR)
|
0414006000NRG23120420220021001
|
13/04/2022
|
Mohan Boruah
|
0414006WL000515
|
Mohan Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846793
|
|
MohanBoruah
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-003-008/1554
(RATAN PUR)
|
0414006000NRG23120420220021002
|
13/04/2022
|
Ranjumoni Gogoi
|
0414006WL000515
|
Ranjumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087847022
|
|
RanjumoniGogoi
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-003-008/1655
(RATAN PUR)
|
0414006000NRG23120420220021003
|
13/04/2022
|
JANAKI KAYA
|
0414006WL000515
|
JANAKI KAYA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087846844
|
|
JANAKIKAYA
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-003-008/1718
(RATAN PUR)
|
0414006000NRG23120420220021004
|
13/04/2022
|
SHIRU GOHAIN
|
0414006WL000515
|
SHIRU GOHAIN
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087846833
|
|
SHIRUGOHAIN
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-003-008/252
(RATAN PUR)
|
0414006000NRG23120420220021011
|
13/04/2022
|
PUNADHAR BORA
|
0414006WL000515
|
PUNADHAR BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/05/2022
|
|
1087846963
|
|
PUNADHARBORA
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-003-008/272
(RATAN PUR)
|
0414006000NRG23120420220020158
|
13/04/2022
|
Thaun saikia
|
0414006WL000501
|
Thaun saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846828
|
|
Thaunsaikia
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-003-008/762
(RATAN PUR)
|
0414006000NRG23120420220021014
|
13/04/2022
|
SORUPAI BORA
|
0414006WL000515
|
SORUPAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846808
|
|
SORUPAIBORA
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-003-009/1149
(RATAN PUR)
|
0414006000NRG23120420220020160
|
13/04/2022
|
PAPU DAS
|
0414006WL000501
|
PAPU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846911
|
|
PAPUDAS
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-003-009/1416
(RATAN PUR)
|
0414006000NRG23120420220020509
|
13/04/2022
|
HEMEN SONOWAL
|
0414006WL000508
|
HEMEN SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846878
|
|
HEMENSONOWAL
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-003-009/1775
(RATAN PUR)
|
0414006000NRG23120420220020511
|
13/04/2022
|
BOBI BORA
|
0414006WL000508
|
BOBI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846829
|
|
BOBIBORA
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-003-009/911
(RATAN PUR)
|
0414006000NRG23120420220021017
|
13/04/2022
|
Smt Anila Konowar
|
0414006WL000515
|
Smt Anila Konowar
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
11/05/2022
|
|
1087846888
|
|
SmtAnilaKonowar
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-003-010/1097
(RATAN PUR)
|
0414006000NRG23120420220020161
|
13/04/2022
|
SRI BABUL SONOWAL
|
0414006WL000501
|
SRI BABUL SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846923
|
|
SRIBABULSONOWAL
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-003-010/1791
(RATAN PUR)
|
0414006000NRG23120420220020163
|
13/04/2022
|
ANUP SAIKIA
|
0414006WL000501
|
ANUP SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846966
|
|
ANUPSAIKIA
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-003-010/1791
(RATAN PUR)
|
0414006000NRG23120420220020162
|
13/04/2022
|
Dipali Saikia
|
0414006WL000501
|
Dipali Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846840
|
|
DipaliSaikia
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-003-010/1827
(RATAN PUR)
|
0414006000NRG23120420220020512
|
13/04/2022
|
Hayanti Gogoi
|
0414006WL000508
|
Hayanti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846837
|
|
HayantiGogoi
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-003-010/1859
(RATAN PUR)
|
0414006000NRG23120420220020513
|
13/04/2022
|
NUMALI BORA
|
0414006WL000508
|
NUMALI BORA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846891
|
|
NUMALIBORA
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-003-010/1942
(RATAN PUR)
|
0414006000NRG23120420220020164
|
13/04/2022
|
Bolu Sonowal
|
0414006WL000501
|
Bolu Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846961
|
|
BoluSonowal
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-003-010/1942
(RATAN PUR)
|
0414006000NRG23120420220020165
|
13/04/2022
|
Mamoni Sonowal
|
0414006WL000501
|
Mamoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846960
|
|
MamoniSonowal
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-003-010/1984
(RATAN PUR)
|
0414006000NRG23120420220020514
|
13/04/2022
|
Monika Gogoi
|
0414006WL000508
|
Monika Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846895
|
|
MonikaGogoi
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-003-010/1986
(RATAN PUR)
|
0414006000NRG23120420220020515
|
13/04/2022
|
Gobin Saikia
|
0414006WL000508
|
Gobin Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846811
|
|
GobinSaikia
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-003-010/1987
(RATAN PUR)
|
0414006000NRG23120420220020516
|
13/04/2022
|
Tarali Bora
|
0414006WL000508
|
Tarali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846845
|
|
TaraliBora
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-003-010/2022
(RATAN PUR)
|
0414006000NRG23120420220020518
|
13/04/2022
|
Bhani Thengal
|
0414006WL000508
|
Bhani Thengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846847
|
|
BhaniThengal
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-003-010/2046
(RATAN PUR)
|
0414006000NRG23120420220021018
|
13/04/2022
|
Dipali Bora
|
0414006WL000515
|
Dipali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846904
|
|
DipaliBora
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-003-010/2082
(RATAN PUR)
|
0414006000NRG23120420220020167
|
13/04/2022
|
Numal Saikia
|
0414006WL000501
|
Numal Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847021
|
|
NumalSaikia
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-003-010/2082
(RATAN PUR)
|
0414006000NRG23120420220020168
|
13/04/2022
|
Pinki Chutia Saikia
|
0414006WL000501
|
Pinki Chutia Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087846906
|
|
PinkiChutiaSaikia
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-003-010/2130
(RATAN PUR)
|
0414006000NRG23120420220020172
|
13/04/2022
|
Smt. Putali Changmai
|
0414006WL000501
|
Smt. Putali Changmai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846902
|
|
Smt.PutaliChangmai
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-003-010/481
(RATAN PUR)
|
0414006000NRG23120420220020523
|
13/04/2022
|
Mani Bora
|
0414006WL000508
|
Mani Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846803
|
|
ManiBora
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-003-010/62
(RATAN PUR)
|
0414006000NRG23120420220020525
|
13/04/2022
|
Dimpi Gogoi
|
0414006WL000508
|
Dimpi Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846810
|
|
DimpiGogoi
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-003-010/71
(RATAN PUR)
|
0414006000NRG23120420220020526
|
13/04/2022
|
Sangita Saikia
|
0414006WL000508
|
Sangita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846914
|
|
SangitaSaikia
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-003-010/872
(RATAN PUR)
|
0414006000NRG23120420220020529
|
13/04/2022
|
MAHENDRA GOGOI
|
0414006WL000508
|
MAHENDRA GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846981
|
|
MAHENDRAGOGOI
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-003-010/981
(RATAN PUR)
|
0414006000NRG23120420220020182
|
13/04/2022
|
dilip Das
|
0414006WL000501
|
dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846921
|
|
dilipDas
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-003-010/983
(RATAN PUR)
|
0414006000NRG23120420220020183
|
13/04/2022
|
Smt Sadari Das
|
0414006WL000501
|
Smt Sadari Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846883
|
|
SmtSadariDas
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-003-011/1230
(RATAN PUR)
|
0414006000NRG23120420220020530
|
13/04/2022
|
Munmi Sonowal
|
0414006WL000508
|
Munmi Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846796
|
|
MunmiSonowal
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-003-011/1258
(RATAN PUR)
|
0414006000NRG23120420220020187
|
13/04/2022
|
Akashi Chutia
|
0414006WL000501
|
Akashi Chutia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846884
|
|
AkashiChutia
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-003-011/1258
(RATAN PUR)
|
0414006000NRG23120420220020186
|
13/04/2022
|
DIPEN CHUTIA
|
0414006WL000501
|
DIPEN CHUTIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846893
|
|
DIPENCHUTIA
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-003-011/1387
(RATAN PUR)
|
0414006000NRG23120420220020532
|
13/04/2022
|
Dipali Bora
|
0414006WL000508
|
Dipali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846959
|
|
DipaliBora
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-003-011/1766
(RATAN PUR)
|
0414006000NRG23120420220020534
|
13/04/2022
|
PATIMA PHUKON
|
0414006WL000508
|
PATIMA PHUKON
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846949
|
|
PATIMAPHUKON
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-003-011/1771
(RATAN PUR)
|
0414006000NRG23120420220021020
|
13/04/2022
|
BINDU MAGAR
|
0414006WL000515
|
BINDU MAGAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846851
|
|
BINDUMAGAR
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-003-011/1816
(RATAN PUR)
|
0414006000NRG23120420220020188
|
13/04/2022
|
INDESWAR SAIKIA
|
0414006WL000501
|
INDESWAR SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846838
|
|
INDESWARSAIKIA
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-003-011/1816
(RATAN PUR)
|
0414006000NRG23120420220020189
|
13/04/2022
|
JUNMONI SAIKIA
|
0414006WL000501
|
JUNMONI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846842
|
|
JUNMONISAIKIA
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-003-011/1839
(RATAN PUR)
|
0414006000NRG23120420220020535
|
13/04/2022
|
TULU BORA
|
0414006WL000508
|
TULU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847026
|
|
TULUBORA
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-003-011/1852
(RATAN PUR)
|
0414006000NRG23120420220021021
|
13/04/2022
|
SARAT BORA
|
0414006WL000515
|
SARAT BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087846962
|
|
SARATBORA
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-003-011/1900
(RATAN PUR)
|
0414006000NRG23120420220021022
|
13/04/2022
|
ANIMA HAZARIKA
|
0414006WL000515
|
ANIMA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847028
|
|
ANIMAHAZARIKA
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-003-011/1905
(RATAN PUR)
|
0414006000NRG23120420220021023
|
13/04/2022
|
KUSHAL SAIKIA
|
0414006WL000515
|
KUSHAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087846903
|
|
KUSHALSAIKIA
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-003-011/2234
(RATAN PUR)
|
0414006000NRG23120420220020536
|
13/04/2022
|
Namita Tamuli
|
0414006WL000508
|
Namita Tamuli
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846894
|
|
NamitaTamuli
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-003-011/308
(RATAN PUR)
|
0414006000NRG23120420220020537
|
13/04/2022
|
SRI PETUWA BORA
|
0414006WL000508
|
SRI PETUWA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846976
|
|
SRIPETUWABORA
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-003-011/597
(RATAN PUR)
|
0414006000NRG23120420220020191
|
13/04/2022
|
Babul Sonowal
|
0414006WL000501
|
Babul Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846915
|
|
BabulSonowal
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-003-011/597
(RATAN PUR)
|
0414006000NRG23120420220020190
|
13/04/2022
|
DINA SONOWAL
|
0414006WL000501
|
DINA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846887
|
|
DINASONOWAL
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-003-011/972
(RATAN PUR)
|
0414006000NRG23120420220020539
|
13/04/2022
|
SMT DEBESWARI GOGOI
|
0414006WL000508
|
SMT DEBESWARI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846899
|
|
SMTDEBESWARIGOGOI
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-003-013/1261
(RATAN PUR)
|
0414006000NRG23120420220021026
|
13/04/2022
|
PUTALI BORA
|
0414006WL000515
|
PUTALI BORA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087846983
|
|
PUTALIBORA
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-003-013/1479
(RATAN PUR)
|
0414006000NRG23120420220020542
|
13/04/2022
|
PALLABI THANGAL GOGOI
|
0414006WL000508
|
PALLABI THANGAL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846877
|
|
PALLABITHANGALGOGOI
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-003-013/21
(RATAN PUR)
|
0414006000NRG23120420220020192
|
13/04/2022
|
SRI ANANTA DAS
|
0414006WL000501
|
SRI ANANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846922
|
|
SRIANANTADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193674
|
193674
|
|
|
|
|
|
|
|
|
223
|
GOMARIGURI
|
AS-14-006-003-001/2019
(RATAN PUR)
|
0414006000NRG23120420220020942
|
13/04/2022
|
Bikash Sonowal
|
0414006WL000515
|
Bikash Sonowal
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847036
|
|
BikashSonowal
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-003-001/2019
(RATAN PUR)
|
0414006000NRG23120420220020943
|
13/04/2022
|
SRI BEDANTA SONOWAL
|
0414006WL000515
|
SRI BEDANTA SONOWAL
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847041
|
|
SRIBEDANTASONOWAL
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-003-002/2371
(RATAN PUR)
|
0414006000NRG23120420220020961
|
13/04/2022
|
TEJ BAHADUR SHRESTHA
|
0414006WL000515
|
TEJ BAHADUR SHRESTHA
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087847040
|
|
TEJBAHADURSHRESTHA
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-003-006/675
(RATAN PUR)
|
0414006000NRG23120420220020507
|
13/04/2022
|
Ratul Saikia
|
0414006WL000508
|
Ratul Saikia
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847037
|
|
RatulSaikia
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-003-007/1903
(RATAN PUR)
|
0414006000NRG23120420220020151
|
13/04/2022
|
Susanta Gogoi
|
0414006WL000501
|
Susanta Gogoi
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847035
|
|
SusantaGogoi
|
()
|
|
228
|
GOMARIGURI
|
AS-14-006-003-008/249
(RATAN PUR)
|
0414006000NRG23120420220021009
|
13/04/2022
|
MILAN GOGOI
|
0414006WL000515
|
MILAN GOGOI
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847034
|
|
MILANGOGOI
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-003-011/1230
(RATAN PUR)
|
0414006000NRG23120420220020531
|
13/04/2022
|
DANBARU SONOWAL
|
0414006WL000508
|
DANBARU SONOWAL
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847039
|
|
DANBARUSONOWAL
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-003-011/1387
(RATAN PUR)
|
0414006000NRG23120420220020533
|
13/04/2022
|
PRASANTA BORAH
|
0414006WL000508
|
PRASANTA BORAH
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847038
|
|
PRASANTABORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
231
|
GOMARIGURI
|
AS-14-006-003-003/2860
(RATAN PUR)
|
0414006000NRG23120420220020488
|
13/04/2022
|
Goutam Phukon
|
0414006WL000508
|
Goutam Phukon
|
00078
|
CNRB0003954
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847043
|
|
GoutamPhukon
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-003-013/2800
(RATAN PUR)
|
0414006000NRG23120420220020545
|
13/04/2022
|
Janmoni Bora
|
0414006WL000508
|
Janmoni Bora
|
00078
|
CNRB0003954
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847042
|
|
JanmoniBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
233
|
GOMARIGURI
|
AS-14-006-003-003/2154
(RATAN PUR)
|
0414006000NRG23120420220020467
|
13/04/2022
|
Dulen Chutia
|
0414006WL000508
|
Dulen Chutia
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847044
|
|
DulenChutia
|
()
|
|
234
|
GOMARIGURI
|
AS-14-006-003-003/2206
(RATAN PUR)
|
0414006000NRG23120420220020473
|
13/04/2022
|
Diganta Bora
|
0414006WL000508
|
Diganta Bora
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847045
|
|
DigantaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
235
|
GOMARIGURI
|
AS-14-006-003-006/1529
(RATAN PUR)
|
0414006000NRG23120420220020128
|
13/04/2022
|
Jeevan Gogoi
|
0414006WL000501
|
Jeevan Gogoi
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847046
|
|
JeevanGogoi
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-003-006/265
(RATAN PUR)
|
0414006000NRG23120420220020139
|
13/04/2022
|
Phanidhar Gogoi
|
0414006WL000501
|
Phanidhar Gogoi
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847048
|
|
PhanidharGogoi
|
()
|
|
237
|
GOMARIGURI
|
AS-14-006-003-008/838
(RATAN PUR)
|
0414006000NRG23120420220021015
|
13/04/2022
|
Labanya Sonowal
|
0414006WL000515
|
Labanya Sonowal
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847047
|
|
LabanyaSonowal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
238
|
GOMARIGURI
|
AS-14-006-003-003/2029
(RATAN PUR)
|
0414006000NRG23120420220020463
|
13/04/2022
|
Narayan Borah
|
0414006WL000508
|
Narayan Borah
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846787
|
|
NarayanBorah
|
()
|
|
239
|
GOMARIGURI
|
AS-14-006-003-003/2196
(RATAN PUR)
|
0414006000NRG23120420220020470
|
13/04/2022
|
DIPON SONOWA
|
0414006WL000508
|
DIPON SONOWA
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846789
|
|
DIPONSONOWA
|
()
|
|
240
|
GOMARIGURI
|
AS-14-006-003-003/2209
(RATAN PUR)
|
0414006000NRG23120420220020475
|
13/04/2022
|
Rupam Bora
|
0414006WL000508
|
Rupam Bora
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846788
|
|
RupamBora
|
()
|
|
241
|
GOMARIGURI
|
AS-14-006-003-004/578
(RATAN PUR)
|
0414006000NRG23120420220020112
|
13/04/2022
|
KANAK BORA
|
0414006WL000501
|
KANAK BORA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847049
|
|
KANAKBORA
|
()
|
|
242
|
GOMARIGURI
|
AS-14-006-003-008/258
(RATAN PUR)
|
0414006000NRG23120420220021013
|
13/04/2022
|
BIREN BORA
|
0414006WL000515
|
BIREN BORA
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087847050
|
|
BIRENBORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
243
|
GOMARIGURI
|
AS-14-006-003-008/535
(RATAN PUR)
|
0414006000NRG23120420220020159
|
13/04/2022
|
LUHIT DAS
|
0414006WL000501
|
LUHIT DAS
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846790
|
|
LUHITDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
244
|
GOMARIGURI
|
AS-14-006-003-010/2022
(RATAN PUR)
|
0414006000NRG23120420220020517
|
13/04/2022
|
Tarun Thengal
|
0414006WL000508
|
Tarun Thengal
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846791
|
|
TarunThengal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
245
|
GOMARIGURI
|
AS-14-006-003-001/907
(RATAN PUR)
|
0414006000NRG23120420220020438
|
13/04/2022
|
SRI MEGHARAJ CHESTHA
|
0414006WL000508
|
SRI MEGHARAJ CHESTHA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087846859
|
|
SRIMEGHARAJCHESTHA
|
()
|
|
246
|
GOMARIGURI
|
AS-14-006-003-003/1003
(RATAN PUR)
|
0414006000NRG23120420220020084
|
13/04/2022
|
Nitul Sonowal
|
0414006WL000501
|
Nitul Sonowal
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087846856
|
|
NitulSonowal
|
()
|
|
247
|
GOMARIGURI
|
AS-14-006-003-003/1281
(RATAN PUR)
|
0414006000NRG23120420220020964
|
13/04/2022
|
JYOTISH SONOWAL
|
0414006WL000515
|
JYOTISH SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087846858
|
|
JYOTISHSONOWAL
|
()
|
|
248
|
GOMARIGURI
|
AS-14-006-003-004/1186
(RATAN PUR)
|
0414006000NRG23120420220020496
|
13/04/2022
|
RENU SONOWA
|
0414006WL000508
|
RENU SONOWA
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087846854
|
|
RENUSONOWA
|
()
|
|
249
|
GOMARIGURI
|
AS-14-006-003-006/246
(RATAN PUR)
|
0414006000NRG23120420220020983
|
13/04/2022
|
Bubu Das
|
0414006WL000515
|
Bubu Das
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087846792
|
|
BubuDas
|
()
|
|
250
|
GOMARIGURI
|
AS-14-006-003-008/845
(RATAN PUR)
|
0414006000NRG23120420220021016
|
13/04/2022
|
APUL GOHAIN
|
0414006WL000515
|
APUL GOHAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087846853
|
|
APULGOHAIN
|
()
|
|
251
|
GOMARIGURI
|
AS-14-006-003-010/525
(RATAN PUR)
|
0414006000NRG23120420220020524
|
13/04/2022
|
DEBESHWAR BORA
|
0414006WL000508
|
DEBESHWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087846857
|
|
DEBESHWARBORA
|
()
|
|
252
|
GOMARIGURI
|
AS-14-006-003-011/1065
(RATAN PUR)
|
0414006000NRG23120420220020184
|
13/04/2022
|
RANJIT BORAH
|
0414006WL000501
|
RANJIT BORAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087846855
|
|
RANJITBORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
253
|
GOMARIGURI
|
AS-14-006-003-004/1388
(RATAN PUR)
|
0414006000NRG23120420220020498
|
13/04/2022
|
Binud Deka
|
0414006WL000508
|
Binud Deka
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087846860
|
|
BinudDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
254
|
GOMARIGURI
|
AS-14-006-003-005/506
(RATAN PUR)
|
0414006000NRG23120420220020503
|
13/04/2022
|
NAMITA HAZARIKA BORA
|
0414006WL000508
|
NAMITA HAZARIKA BORA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087846861
|
|
NAMITAHAZARIKABORA
|
()
|
|
255
|
GOMARIGURI
|
AS-14-006-003-008/1963
(RATAN PUR)
|
0414006000NRG23120420220021005
|
13/04/2022
|
Bhoben Bhorali
|
0414006WL000515
|
Bhoben Bhorali
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087846862
|
|
BhobenBhorali
|
()
|
|
256
|
GOMARIGURI
|
AS-14-006-003-013/2800
(RATAN PUR)
|
0414006000NRG23120420220020544
|
13/04/2022
|
Pranjit Bora
|
0414006WL000508
|
Pranjit Bora
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
12/05/2022
|
|
1087846863
|
|
PranjitBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
257
|
GOMARIGURI
|
AS-14-006-003-001/1795
(RATAN PUR)
|
0414006000NRG23120420220020941
|
13/04/2022
|
Pitambar Khulal
|
0414006WL000515
|
Pitambar Khulal
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847064
|
|
MR PITAMBAR KHULAL
|
()
|
|
258
|
GOMARIGURI
|
AS-14-006-003-001/2290
(RATAN PUR)
|
0414006000NRG23120420220020947
|
13/04/2022
|
GAUTAM SONOWAL
|
0414006WL000515
|
GAUTAM SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847068
|
|
MR GAUTAM SONOWAL
|
()
|
|
259
|
GOMARIGURI
|
AS-14-006-003-001/910
(RATAN PUR)
|
0414006000NRG23120420220020955
|
13/04/2022
|
Joyshree Sonowal
|
0414006WL000515
|
Joyshree Sonowal
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847067
|
|
MISS JOYSHREE SONOWAL
|
()
|
|
260
|
GOMARIGURI
|
AS-14-006-003-001/923
(RATAN PUR)
|
0414006000NRG23120420220020957
|
13/04/2022
|
OM BAHADUR CHETRY
|
0414006WL000515
|
OM BAHADUR CHETRY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087847060
|
|
MR OM BAHADUR CHETRY
|
()
|
|
261
|
GOMARIGURI
|
AS-14-006-003-004/44
(RATAN PUR)
|
0414006000NRG23120420220020102
|
13/04/2022
|
ANJALI BORA
|
0414006WL000501
|
ANJALI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847069
|
|
MISS ANJALI BORA
|
()
|
|
262
|
GOMARIGURI
|
AS-14-006-003-004/582
(RATAN PUR)
|
0414006000NRG23120420220020113
|
13/04/2022
|
SMT NIPALEE BORA
|
0414006WL000501
|
SMT NIPALEE BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847058
|
|
MRS NIPALEE BORA
|
()
|
|
263
|
GOMARIGURI
|
AS-14-006-003-006/1503
(RATAN PUR)
|
0414006000NRG23120420220020123
|
13/04/2022
|
Likhada saikia
|
0414006WL000501
|
Likhada saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847065
|
|
MRS LIKHADA SAIKIA
|
()
|
|
264
|
GOMARIGURI
|
AS-14-006-003-006/1544
(RATAN PUR)
|
0414006000NRG23120420220020130
|
13/04/2022
|
Dipali Saikia
|
0414006WL000501
|
Dipali Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847062
|
|
MRS DIPALI SAIKIA
|
()
|
|
265
|
GOMARIGURI
|
AS-14-006-003-007/2868
(RATAN PUR)
|
0414006000NRG23120420220020154
|
13/04/2022
|
JUNTI SAIKIA
|
0414006WL000501
|
JUNTI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847066
|
|
MRS JUNTI BORA
|
()
|
|
266
|
GOMARIGURI
|
AS-14-006-003-010/2286
(RATAN PUR)
|
0414006000NRG23120420220020521
|
13/04/2022
|
Bal Bahadur Basnet
|
0414006WL000508
|
Bal Bahadur Basnet
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847059
|
|
MR BAL BAHADUR BASNET
|
()
|
|
267
|
GOMARIGURI
|
AS-14-006-003-010/72
(RATAN PUR)
|
0414006000NRG23120420220020527
|
13/04/2022
|
SRI BAKUL BORUAH
|
0414006WL000508
|
SRI BAKUL BORUAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847063
|
|
MR PRODIP BARUAH
|
()
|
|
268
|
GOMARIGURI
|
AS-14-006-003-011/483
(RATAN PUR)
|
0414006000NRG23120420220021025
|
13/04/2022
|
MANOBJYOTI SONOWAL
|
0414006WL000515
|
MANOBJYOTI SONOWAL
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087847061
|
|
MR MANABJYOTI SONOWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15771
|
15771
|
|
|
|
|
|
|
|
|
269
|
GOMARIGURI
|
AS-14-006-003-001/2019
(RATAN PUR)
|
0414006000NRG23120420220020944
|
13/04/2022
|
Ms Tulika Thengal Sonowal
|
0414006WL000515
|
Ms Tulika Thengal Sonowal
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087847080
|
|
MS TULIKA THENGAL SONOWAL
|
()
|
|
270
|
GOMARIGURI
|
AS-14-006-003-001/2199
(RATAN PUR)
|
0414006000NRG23120420220020946
|
13/04/2022
|
FULMONI GOGOI
|
0414006WL000515
|
FULMONI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847099
|
|
MRS FULAMANI GOGOI
|
()
|
|
271
|
GOMARIGURI
|
AS-14-006-003-001/2494
(RATAN PUR)
|
0414006000NRG23120420220020081
|
13/04/2022
|
Biju Sonowal
|
0414006WL000501
|
Biju Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847096
|
|
MR BIJU SONOWAL
|
()
|
|
272
|
GOMARIGURI
|
AS-14-006-003-001/907
(RATAN PUR)
|
0414006000NRG23120420220020953
|
13/04/2022
|
Megharaj Newar
|
0414006WL000515
|
Megharaj Newar
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
11/05/2022
|
|
1087847098
|
|
MR MEGHARAJ NEWAR
|
()
|
|
273
|
GOMARIGURI
|
AS-14-006-003-001/907
(RATAN PUR)
|
0414006000NRG23120420220020952
|
13/04/2022
|
RENUKA NEWAR
|
0414006WL000515
|
RENUKA NEWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847087
|
|
MRS RENUKA NEWAR
|
()
|
|
274
|
GOMARIGURI
|
AS-14-006-003-001/910
(RATAN PUR)
|
0414006000NRG23120420220020956
|
13/04/2022
|
Devashree Sonowal
|
0414006WL000515
|
Devashree Sonowal
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087847071
|
|
MISS DEVASHREE SONOWAL
|
()
|
|
275
|
GOMARIGURI
|
AS-14-006-003-001/926
(RATAN PUR)
|
0414006000NRG23120420220020958
|
13/04/2022
|
ANANTA HAZARIKA
|
0414006WL000515
|
ANANTA HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847078
|
|
MR ANANTA HAZARIKA
|
()
|
|
276
|
GOMARIGURI
|
AS-14-006-003-002/2366
(RATAN PUR)
|
0414006000NRG23120420220020960
|
13/04/2022
|
Dipali Sonowal
|
0414006WL000515
|
Dipali Sonowal
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847088
|
|
MRS DIPALI SONOWAL
|
()
|
|
277
|
GOMARIGURI
|
AS-14-006-003-003/2156
(RATAN PUR)
|
0414006000NRG23120420220020468
|
13/04/2022
|
Krishnajyoti Chutia
|
0414006WL000508
|
Krishnajyoti Chutia
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847084
|
|
MRS KRISHNAJYOTI CHUTIA
|
()
|
|
278
|
GOMARIGURI
|
AS-14-006-003-003/2209
(RATAN PUR)
|
0414006000NRG23120420220020474
|
13/04/2022
|
Smti. Bimala Bora
|
0414006WL000508
|
Smti. Bimala Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847083
|
|
MRS BIMALA BORA
|
()
|
|
279
|
GOMARIGURI
|
AS-14-006-003-003/2274
(RATAN PUR)
|
0414006000NRG23120420220020476
|
13/04/2022
|
SARUJAMITA KACHARI PHUKAN
|
0414006WL000508
|
SARUJAMITA KACHARI PHUKAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847086
|
|
MRS SURUJMITA KACHARI PHUKAN
|
()
|
|
280
|
GOMARIGURI
|
AS-14-006-003-003/2275
(RATAN PUR)
|
0414006000NRG23120420220020478
|
13/04/2022
|
LACHIT GOGOI
|
0414006WL000508
|
LACHIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847081
|
|
MR LACHIT GOGOI
|
()
|
|
281
|
GOMARIGURI
|
AS-14-006-003-003/2403
(RATAN PUR)
|
0414006000NRG23120420220020482
|
13/04/2022
|
Biswajit Gogoi
|
0414006WL000508
|
Biswajit Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847076
|
|
MR BISWAJIT GOGOI
|
()
|
|
282
|
GOMARIGURI
|
AS-14-006-003-003/2404
(RATAN PUR)
|
0414006000NRG23120420220020972
|
13/04/2022
|
Monmi Saikia
|
0414006WL000515
|
Monmi Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847092
|
|
MRS MUNAMI SAIKIA
|
()
|
|
283
|
GOMARIGURI
|
AS-14-006-003-003/2855
(RATAN PUR)
|
0414006000NRG23120420220020977
|
13/04/2022
|
DALIMI GOGOI
|
0414006WL000515
|
DALIMI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847091
|
|
MRS DALIMI GOGOI
|
()
|
|
284
|
GOMARIGURI
|
AS-14-006-003-003/2855
(RATAN PUR)
|
0414006000NRG23120420220020976
|
13/04/2022
|
RANJIT GOGOI
|
0414006WL000515
|
RANJIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847074
|
|
MR RANJIT GOGOI
|
()
|
|
285
|
GOMARIGURI
|
AS-14-006-003-004/2386
(RATAN PUR)
|
0414006000NRG23120420220020096
|
13/04/2022
|
JYOTIRUPA BORA
|
0414006WL000501
|
JYOTIRUPA BORA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087847095
|
|
MRS JYOTIRUPA BORA
|
()
|
|
286
|
GOMARIGURI
|
AS-14-006-003-004/53
(RATAN PUR)
|
0414006000NRG23120420220020108
|
13/04/2022
|
Puneswar Medhi
|
0414006WL000501
|
Puneswar Medhi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847090
|
|
MR PUNESHWAR MEDHI
|
()
|
|
287
|
GOMARIGURI
|
AS-14-006-003-005/2838
(RATAN PUR)
|
0414006000NRG23120420220020120
|
13/04/2022
|
NIJUMONI KASARI
|
0414006WL000501
|
NIJUMONI KASARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847097
|
|
MRS NIJUMONI KASARI
|
()
|
|
288
|
GOMARIGURI
|
AS-14-006-003-006/771
(RATAN PUR)
|
0414006000NRG23120420220020144
|
13/04/2022
|
KHIRESWAR BORAH
|
0414006WL000501
|
KHIRESWAR BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847075
|
|
MR KHIRESHWAR BORA
|
()
|
|
289
|
GOMARIGURI
|
AS-14-006-003-008/2108
(RATAN PUR)
|
0414006000NRG23120420220021006
|
13/04/2022
|
NIRMAL GOGOI
|
0414006WL000515
|
NIRMAL GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847072
|
|
MR NIRMOL GOGOI
|
()
|
|
290
|
GOMARIGURI
|
AS-14-006-003-008/249
(RATAN PUR)
|
0414006000NRG23120420220021008
|
13/04/2022
|
Priyanka Gogoi
|
0414006WL000515
|
Priyanka Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847077
|
|
MRS PRIYANKA GOGOI
|
()
|
|
291
|
GOMARIGURI
|
AS-14-006-003-008/2508
(RATAN PUR)
|
0414006000NRG23120420220021010
|
13/04/2022
|
REBOKANTA PHUKAN
|
0414006WL000515
|
REBOKANTA PHUKAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847079
|
|
MR REBOKANTA SAIKIA
|
()
|
|
292
|
GOMARIGURI
|
AS-14-006-003-008/253
(RATAN PUR)
|
0414006000NRG23120420220021012
|
13/04/2022
|
Mr RUPESWER BORA
|
0414006WL000515
|
Mr RUPESWER BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847073
|
|
MR RUPESWAR BORA
|
()
|
|
293
|
GOMARIGURI
|
AS-14-006-003-010/2130
(RATAN PUR)
|
0414006000NRG23120420220020171
|
13/04/2022
|
CHANDRA CHANGMAI
|
0414006WL000501
|
CHANDRA CHANGMAI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/05/2022
|
|
1087847094
|
|
MR CHANDRA CHANGMAI
|
()
|
|
294
|
GOMARIGURI
|
AS-14-006-003-010/2283
(RATAN PUR)
|
0414006000NRG23120420220020177
|
13/04/2022
|
Mamoni Hazarika
|
0414006WL000501
|
Mamoni Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847089
|
|
MRS MAMANI HAZARIKA
|
()
|
|
295
|
GOMARIGURI
|
AS-14-006-003-010/2306
(RATAN PUR)
|
0414006000NRG23120420220020178
|
13/04/2022
|
Akon Bora
|
0414006WL000501
|
Akon Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847082
|
|
MR AKAN BORA
|
()
|
|
296
|
GOMARIGURI
|
AS-14-006-003-010/2309
(RATAN PUR)
|
0414006000NRG23120420220020179
|
13/04/2022
|
Mrs POMPI HANDIQUE KACHARI
|
0414006WL000501
|
Mrs POMPI HANDIQUE KACHARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847085
|
|
MRS POMPI HANDIQUE KACHARI
|
()
|
|
297
|
GOMARIGURI
|
AS-14-006-003-010/2436
(RATAN PUR)
|
0414006000NRG23120420220020180
|
13/04/2022
|
Pabitra Saikia
|
0414006WL000501
|
Pabitra Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847093
|
|
MR PABITRA SAIKIA
|
()
|
|
298
|
GOMARIGURI
|
AS-14-006-003-013/1479
(RATAN PUR)
|
0414006000NRG23120420220020543
|
13/04/2022
|
Tarun Gogoi
|
0414006WL000508
|
Tarun Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847070
|
|
MR TARUN GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
299
|
GOMARIGURI
|
AS-14-006-003-011/1905
(RATAN PUR)
|
0414006000NRG23120420220021024
|
13/04/2022
|
Dipen Saikia
|
0414006WL000515
|
Dipen Saikia
|
00415
|
SBIN0016930
|
1344
|
1344
|
Processed
|
11/05/2022
|
|
1087846972
|
|
MR DIPEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
300
|
GOMARIGURI
|
AS-14-006-003-010/2055
(RATAN PUR)
|
0414006000NRG23120420220020519
|
13/04/2022
|
DIPEN CHUTIA
|
0414006WL000508
|
DIPEN CHUTIA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846814
|
|
MR DIPEN BORA
|
()
|
|
301
|
GOMARIGURI
|
AS-14-006-003-010/2286
(RATAN PUR)
|
0414006000NRG23120420220020520
|
13/04/2022
|
Gita Basnet
|
0414006WL000508
|
Gita Basnet
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846813
|
|
MRS GITA BASNET
|
()
|
|
302
|
GOMARIGURI
|
AS-14-006-003-010/2286
(RATAN PUR)
|
0414006000NRG23120420220020522
|
13/04/2022
|
Monisha Basnet
|
0414006WL000508
|
Monisha Basnet
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846812
|
|
MISS MANISHA BASNET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
303
|
GOMARIGURI
|
AS-14-006-003-003/2464
(RATAN PUR)
|
0414006000NRG23120420220020483
|
13/04/2022
|
Sila Bora
|
0414006WL000508
|
Sila Bora
|
00462
|
UCBA0002441
|
916
|
916
|
Processed
|
11/05/2022
|
|
1087846821
|
|
SILA BORA
|
()
|
|
304
|
GOMARIGURI
|
AS-14-006-003-005/507
(RATAN PUR)
|
0414006000NRG23120420220020504
|
13/04/2022
|
Binud Bora
|
0414006WL000508
|
Binud Bora
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846819
|
|
BINOD BORA
|
()
|
|
305
|
GOMARIGURI
|
AS-14-006-003-006/1535
(RATAN PUR)
|
0414006000NRG23120420220020129
|
13/04/2022
|
Dipali Gogoi
|
0414006WL000501
|
Dipali Gogoi
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846820
|
|
DIPALI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
306
|
GOMARIGURI
|
AS-14-006-003-007/1579
(RATAN PUR)
|
0414006000NRG23120420220020150
|
13/04/2022
|
Hamanta Bora
|
0414006WL000501
|
Hamanta Bora
|
00468
|
UBIN0546712
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846815
|
|
HamantaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
307
|
GOMARIGURI
|
AS-14-006-003-003/135
(RATAN PUR)
|
0414006000NRG23120420220020451
|
13/04/2022
|
POLASH BORA
|
0414006WL000508
|
POLASH BORA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846816
|
|
POLASHBORA
|
()
|
|
308
|
GOMARIGURI
|
AS-14-006-003-006/801
(RATAN PUR)
|
0414006000NRG23120420220020988
|
13/04/2022
|
Gyanjyoti Gogoi
|
0414006WL000515
|
Gyanjyoti Gogoi
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846817
|
|
GyanjyotiGogoi
|
()
|
|
309
|
GOMARIGURI
|
AS-14-006-003-009/1416
(RATAN PUR)
|
0414006000NRG23120420220020510
|
13/04/2022
|
Rekha Bora
|
0414006WL000508
|
Rekha Bora
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087846818
|
|
RekhaBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
310
|
GOMARIGURI
|
AS-14-006-003-002/1915
(RATAN PUR)
|
0414006000NRG23120420220020082
|
13/04/2022
|
Mintu Kachari
|
0414006WL000501
|
Mintu Kachari
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847030
|
|
MintuKachari
|
()
|
|
311
|
GOMARIGURI
|
AS-14-006-003-004/56
(RATAN PUR)
|
0414006000NRG23120420220020110
|
13/04/2022
|
Mr HEMANTA BORA
|
0414006WL000501
|
Mr HEMANTA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847033
|
|
MrHEMANTABORA
|
()
|
|
312
|
GOMARIGURI
|
AS-14-006-003-006/1524
(RATAN PUR)
|
0414006000NRG23120420220020127
|
13/04/2022
|
Ritumoni Gogoi
|
0414006WL000501
|
Ritumoni Gogoi
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847031
|
|
RitumoniGogoi
|
()
|
|
313
|
GOMARIGURI
|
AS-14-006-003-006/2491
(RATAN PUR)
|
0414006000NRG23120420220020138
|
13/04/2022
|
HEMANTA SAIKIA
|
0414006WL000501
|
HEMANTA SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087847032
|
|
HEMANTASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390096
|
390096
|
|
|
|
|
|
|
|