|
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-14-006-005-001/139
(DAYANG)
|
0414006000NRG23100420220005643
|
11/04/2022
|
MATU SAIKIA
|
0414006WL000136
|
MATU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236633
|
|
MATUSAIKIA
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-005-001/2157
(DAYANG)
|
0414006000NRG23100420220005651
|
11/04/2022
|
BOLUMONI SAIKIA
|
0414006WL000136
|
BOLUMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236329
|
|
BOLUMONISAIKIA
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-005-001/469
(DAYANG)
|
0414006000NRG23100420220004339
|
11/04/2022
|
MUNU KACHARI
|
0414006WL000125
|
MUNU KACHARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236570
|
|
MUNUKACHARI
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-005-001/909
(DAYANG)
|
0414006000NRG23100420220005672
|
11/04/2022
|
PARUL SAIKIA
|
0414006WL000136
|
PARUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236346
|
|
PARULSAIKIA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23100420220004367
|
11/04/2022
|
BHANA DOWARAH
|
0414006WL000125
|
BHANA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236522
|
|
BHANADOWARAH
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-005-002/2243
(DAYANG)
|
0414006000NRG23100420220004400
|
11/04/2022
|
BISITRA DOWARAH
|
0414006WL000125
|
BISITRA DOWARAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236621
|
|
BISITRADOWARAH
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-005-002/758
(DAYANG)
|
0414006000NRG23100420220005698
|
11/04/2022
|
RABITA BORA
|
0414006WL000136
|
RABITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236361
|
|
RABITABORA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-005-003/325
(DAYANG)
|
0414006000NRG23100420220005828
|
11/04/2022
|
BUDHESWARI GOGOI
|
0414006WL000137
|
BUDHESWARI GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236571
|
|
BUDHESWARIGOGOI
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-005-003/625-A
(DAYANG)
|
0414006000NRG23100420220005836
|
11/04/2022
|
TRISHNA CHUTIA
|
0414006WL000137
|
TRISHNA CHUTIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236583
|
|
TRISHNACHUTIA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-005-004/1466
(DAYANG)
|
0414006000NRG23100420220005738
|
11/04/2022
|
JOGESWARI SAIKIA
|
0414006WL000136
|
JOGESWARI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236360
|
|
JOGESWARISAIKIA
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-005-005/1448
(DAYANG)
|
0414006000NRG23100420220004484
|
11/04/2022
|
JODUMONI GOGOI
|
0414006WL000125
|
JODUMONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236572
|
|
JODUMONIGOGOI
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-005-005/1449
(DAYANG)
|
0414006000NRG23100420220004486
|
11/04/2022
|
MOUSUMI GOGOI
|
0414006WL000125
|
MOUSUMI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236620
|
|
MOUSUMIGOGOI
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-005-005/1630
(DAYANG)
|
0414006000NRG23100420220005877
|
11/04/2022
|
SMT LOKHIMA KACHARI
|
0414006WL000137
|
SMT LOKHIMA KACHARI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236531
|
|
SMTLOKHIMAKACHARI
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-005-005/1637
(DAYANG)
|
0414006000NRG23100420220005880
|
11/04/2022
|
PUWARAM BORA
|
0414006WL000137
|
PUWARAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236573
|
|
PUWARAMBORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-005-007/1415
(DAYANG)
|
0414006000NRG23100420220004495
|
11/04/2022
|
HIRANYA BORA
|
0414006WL000125
|
HIRANYA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236561
|
|
HIRANYABORA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-005-007/1887
(DAYANG)
|
0414006000NRG23110420220007883
|
11/04/2022
|
PUNYA PRAVA SAIKIA
|
0414006WL000190
|
PUNYA PRAVA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236342
|
|
PUNYAPRAVASAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
17
|
GOMARIGURI
|
AS-14-006-005-001/273
(DAYANG)
|
0414006000NRG23100420220005654
|
11/04/2022
|
MOMI CHUTIA SAIKIA
|
0414006WL000136
|
MOMI CHUTIA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236330
|
|
MOMICHUTIASAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-005-001/301
(DAYANG)
|
0414006000NRG23100420220005658
|
11/04/2022
|
PUSPANJALI PHUKON
|
0414006WL000136
|
PUSPANJALI PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236320
|
|
PUSPANJALIPHUKON
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-005-001/590
(DAYANG)
|
0414006000NRG23100420220005669
|
11/04/2022
|
JOYSHREE THENGAL
|
0414006WL000136
|
JOYSHREE THENGAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236512
|
|
JOYSHREETHENGAL
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-005-002/1366
(DAYANG)
|
0414006000NRG23100420220004361
|
11/04/2022
|
Premada Kachari Bora
|
0414006WL000125
|
Premada Kachari Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236294
|
|
PremadaKachariBora
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23100420220004366
|
11/04/2022
|
BHARAT DOWARAH
|
0414006WL000125
|
BHARAT DOWARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236303
|
|
BHARATDOWARAH
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-005-002/709
(DAYANG)
|
0414006000NRG23100420220004443
|
11/04/2022
|
LILADHAR SONOWAL
|
0414006WL000125
|
LILADHAR SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236369
|
|
LILADHARSONOWAL
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-005-002/734
(DAYANG)
|
0414006000NRG23100420220005697
|
11/04/2022
|
Nikumoni Sonowal
|
0414006WL000136
|
Nikumoni Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236381
|
|
NikumoniSonowal
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-005-002/971
(DAYANG)
|
0414006000NRG23100420220005717
|
11/04/2022
|
Grashfill Dang
|
0414006WL000136
|
Grashfill Dang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236529
|
|
GrashfillDang
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-005-003/236
(DAYANG)
|
0414006000NRG23100420220005825
|
11/04/2022
|
Rangili Saikia
|
0414006WL000137
|
Rangili Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236339
|
|
RangiliSaikia
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-005-005/1109
(DAYANG)
|
0414006000NRG23100420220005842
|
11/04/2022
|
Runu Kachari
|
0414006WL000137
|
Runu Kachari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236305
|
|
RunuKachari
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-005-005/1442
(DAYANG)
|
0414006000NRG23100420220005752
|
11/04/2022
|
Krishna Kanta Gogoi
|
0414006WL000136
|
Krishna Kanta Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236312
|
|
KrishnaKantaGogoi
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-005-005/1442
(DAYANG)
|
0414006000NRG23100420220005753
|
11/04/2022
|
Manuj Gogoi
|
0414006WL000136
|
Manuj Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236313
|
|
ManujGogoi
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-005-006/1162
(DAYANG)
|
0414006000NRG23100420220005757
|
11/04/2022
|
HEMOKANTI GOGOI
|
0414006WL000136
|
HEMOKANTI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236794
|
|
HEMOKANTIGOGOI
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-005-007/1761
(DAYANG)
|
0414006000NRG23100420220005904
|
11/04/2022
|
JURI BORA SAIKIA
|
0414006WL000137
|
JURI BORA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236306
|
|
JURIBORASAIKIA
|
()
|
|
31
|
GOMARIGURI
|
AS-14-006-005-007/1923
(DAYANG)
|
0414006000NRG23100420220005766
|
11/04/2022
|
KAMALA BORA
|
0414006WL000136
|
KAMALA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236315
|
|
KAMALABORA
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-005-007/1925
(DAYANG)
|
0414006000NRG23100420220005906
|
11/04/2022
|
JANMONI SONOWAL SAIKIA
|
0414006WL000137
|
JANMONI SONOWAL SAIKIA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236307
|
|
JANMONISONOWALSAIKIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-005-008/2187
(DAYANG)
|
0414006000NRG23100420220005779
|
11/04/2022
|
RITA GORH
|
0414006WL000136
|
RITA GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236334
|
|
RITAGORH
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-005-010/1936
(DAYANG)
|
0414006000NRG23100420220005796
|
11/04/2022
|
REKHA MACH SIDU
|
0414006WL000136
|
REKHA MACH SIDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236513
|
|
REKHAMACHSIDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
35
|
GOMARIGURI
|
AS-14-006-005-007/1521
(DAYANG)
|
0414006000NRG23100420220004497
|
11/04/2022
|
DURLOV KACHARI
|
0414006WL000125
|
DURLOV KACHARI
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236401
|
|
DURLOVKACHARI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-005-007/1761
(DAYANG)
|
0414006000NRG23100420220005903
|
11/04/2022
|
GOKUL SAIKIA
|
0414006WL000137
|
GOKUL SAIKIA
|
00089
|
CBIN0282885
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236402
|
|
GOKULSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
37
|
GOMARIGURI
|
AS-14-006-005-001/944
(DAYANG)
|
0414006000NRG23100420220005677
|
11/04/2022
|
Rekibuddin Ahmed
|
0414006WL000136
|
Rekibuddin Ahmed
|
00168
|
ICIC0003863
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236403
|
|
RekibuddinAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
GOMARIGURI
|
AS-14-006-005-003/2183
(DAYANG)
|
0414006000NRG23110420220007860
|
11/04/2022
|
GOJEN BARUAH
|
0414006WL000190
|
GOJEN BARUAH
|
00176
|
IDIB000F526
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236404
|
|
GOJENBARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
GOMARIGURI
|
AS-14-006-005-002/972
(DAYANG)
|
0414006000NRG23100420220005718
|
11/04/2022
|
Prem prokash Mundra
|
0414006WL000136
|
Prem prokash Mundra
|
00176
|
IDIB000M294
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236405
|
|
PremprokashMundra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
GOMARIGURI
|
AS-14-006-005-005/2036
(DAYANG)
|
0414006000NRG23100420220005886
|
11/04/2022
|
LACHIT KOCHARI
|
0414006WL000137
|
LACHIT KOCHARI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236406
|
|
LACHITKOCHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
GOMARIGURI
|
AS-14-006-005-005/1098
(DAYANG)
|
0414006000NRG23100420220005839
|
11/04/2022
|
SMT DIMPI SAIKIA
|
0414006WL000137
|
SMT DIMPI SAIKIA
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236407
|
|
SMTDIMPISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
42
|
GOMARIGURI
|
AS-14-006-005-001/1006
(DAYANG)
|
0414006000NRG23100420220005634
|
11/04/2022
|
BABI BORA
|
0414006WL000136
|
BABI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236627
|
|
BABIBORA
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-005-001/1007
(DAYANG)
|
0414006000NRG23100420220005635
|
11/04/2022
|
RITA SAIKIA GOGOI
|
0414006WL000136
|
RITA SAIKIA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236767
|
|
RITASAIKIAGOGOI
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-005-001/1169
(DAYANG)
|
0414006000NRG23100420220005636
|
11/04/2022
|
ASFIA BEGUM
|
0414006WL000136
|
ASFIA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236597
|
|
ASFIABEGUM
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-005-001/1177
(DAYANG)
|
0414006000NRG23100420220004334
|
11/04/2022
|
PUTU TANTI
|
0414006WL000125
|
PUTU TANTI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236550
|
|
PUTUTANTI
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-005-001/1181
(DAYANG)
|
0414006000NRG23100420220004335
|
11/04/2022
|
SAJIDA BEGUME
|
0414006WL000125
|
SAJIDA BEGUME
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236446
|
|
SAJIDABEGUME
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-005-001/1184
(DAYANG)
|
0414006000NRG23100420220005638
|
11/04/2022
|
RAMINA BEGUM
|
0414006WL000136
|
RAMINA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236615
|
|
RAMINABEGUM
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-005-001/1187
(DAYANG)
|
0414006000NRG23100420220005639
|
11/04/2022
|
ROFIK ALI
|
0414006WL000136
|
ROFIK ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236733
|
|
ROFIKALI
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-005-001/1354
(DAYANG)
|
0414006000NRG23100420220005640
|
11/04/2022
|
RAMIJA BEGOM
|
0414006WL000136
|
RAMIJA BEGOM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236504
|
|
RAMIJABEGOM
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-005-001/1374
(DAYANG)
|
0414006000NRG23100420220005641
|
11/04/2022
|
IDDRISH ALI
|
0414006WL000136
|
IDDRISH ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236423
|
|
IDDRISHALI
|
()
|
|
51
|
GOMARIGURI
|
AS-14-006-005-001/1430
(DAYANG)
|
0414006000NRG23100420220005644
|
11/04/2022
|
LOKHI GOGOI
|
0414006WL000136
|
LOKHI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236500
|
|
LOKHIGOGOI
|
()
|
|
52
|
GOMARIGURI
|
AS-14-006-005-001/1858
(DAYANG)
|
0414006000NRG23100420220005645
|
11/04/2022
|
BRAJEN TANTY
|
0414006WL000136
|
BRAJEN TANTY
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917236770
|
|
BRAJENTANTY
|
()
|
|
53
|
GOMARIGURI
|
AS-14-006-005-001/1873
(DAYANG)
|
0414006000NRG23100420220005646
|
11/04/2022
|
MANJU GOGOI
|
0414006WL000136
|
MANJU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236425
|
|
MANJUGOGOI
|
()
|
|
54
|
GOMARIGURI
|
AS-14-006-005-001/1889
(DAYANG)
|
0414006000NRG23100420220005648
|
11/04/2022
|
JAHNABI BORAH
|
0414006WL000136
|
JAHNABI BORAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236704
|
|
JAHNABIBORAH
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-005-001/1939
(DAYANG)
|
0414006000NRG23100420220005802
|
11/04/2022
|
MOUCHUMI PHUKAN
|
0414006WL000137
|
MOUCHUMI PHUKAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236683
|
|
MOUCHUMIPHUKAN
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-005-001/1939
(DAYANG)
|
0414006000NRG23100420220005801
|
11/04/2022
|
PAPUL PHUKAN
|
0414006WL000137
|
PAPUL PHUKAN
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236796
|
|
PAPULPHUKAN
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-005-001/2147
(DAYANG)
|
0414006000NRG23100420220004336
|
11/04/2022
|
MUJIBURRAHMAN
|
0414006WL000125
|
MUJIBURRAHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236745
|
|
MUJIBURRAHMAN
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-005-001/2156
(DAYANG)
|
0414006000NRG23100420220005649
|
11/04/2022
|
PURNIMA KHAKLARI BORA
|
0414006WL000136
|
PURNIMA KHAKLARI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236327
|
|
PURNIMAKHAKLARIBORA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-005-001/2298
(DAYANG)
|
0414006000NRG23100420220005652
|
11/04/2022
|
PUNA GOGOI
|
0414006WL000136
|
PUNA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236667
|
|
PUNAGOGOI
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-005-001/2309
(DAYANG)
|
0414006000NRG23100420220005653
|
11/04/2022
|
BINOD PAYAK
|
0414006WL000136
|
BINOD PAYAK
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917236328
|
|
BINODPAYAK
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-005-001/245
(DAYANG)
|
0414006000NRG23100420220005803
|
11/04/2022
|
KANAKESWAR KACHARI
|
0414006WL000137
|
KANAKESWAR KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236546
|
|
KANAKESWARKACHARI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-005-001/248
(DAYANG)
|
0414006000NRG23100420220005804
|
11/04/2022
|
POBON GOGOI
|
0414006WL000137
|
POBON GOGOI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236502
|
|
POBONGOGOI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-005-001/250
(DAYANG)
|
0414006000NRG23100420220005805
|
11/04/2022
|
BIPUL KACHARI
|
0414006WL000137
|
BIPUL KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236542
|
|
BIPULKACHARI
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-005-001/251
(DAYANG)
|
0414006000NRG23100420220005806
|
11/04/2022
|
MONI KOCHARI
|
0414006WL000137
|
MONI KOCHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236779
|
|
MONIKOCHARI
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-005-001/252
(DAYANG)
|
0414006000NRG23100420220005807
|
11/04/2022
|
GONESH BORA
|
0414006WL000137
|
GONESH BORA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236559
|
|
GONESHBORA
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-005-001/256
(DAYANG)
|
0414006000NRG23100420220005809
|
11/04/2022
|
RUPA KOSARI
|
0414006WL000137
|
RUPA KOSARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236693
|
|
RUPAKOSARI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-005-001/260
(DAYANG)
|
0414006000NRG23100420220005810
|
11/04/2022
|
GOKUL SAIKIA
|
0414006WL000137
|
GOKUL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236490
|
|
GOKULSAIKIA
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-005-001/260
(DAYANG)
|
0414006000NRG23100420220005811
|
11/04/2022
|
PUJA SAIKIA
|
0414006WL000137
|
PUJA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236673
|
|
PUJASAIKIA
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-005-001/263
(DAYANG)
|
0414006000NRG23100420220005812
|
11/04/2022
|
SAILEN BORA
|
0414006WL000137
|
SAILEN BORA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236759
|
|
SAILENBORA
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-005-001/264
(DAYANG)
|
0414006000NRG23100420220005813
|
11/04/2022
|
MONJIT KACHARI
|
0414006WL000137
|
MONJIT KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236588
|
|
MONJITKACHARI
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-005-001/268
(DAYANG)
|
0414006000NRG23100420220005814
|
11/04/2022
|
LAKHIRAM SAIKIA
|
0414006WL000137
|
LAKHIRAM SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236603
|
|
LAKHIRAMSAIKIA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-005-001/268
(DAYANG)
|
0414006000NRG23100420220005815
|
11/04/2022
|
MR BHUPEN SAIKIA
|
0414006WL000137
|
MR BHUPEN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236569
|
|
MRBHUPENSAIKIA
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-005-001/278
(DAYANG)
|
0414006000NRG23100420220005655
|
11/04/2022
|
Damboru Gogoi
|
0414006WL000136
|
Damboru Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236619
|
|
DamboruGogoi
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-005-001/288
(DAYANG)
|
0414006000NRG23100420220005656
|
11/04/2022
|
MANGLI SAIKIA
|
0414006WL000136
|
MANGLI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236391
|
|
MANGLISAIKIA
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-005-001/348
(DAYANG)
|
0414006000NRG23100420220005659
|
11/04/2022
|
UMESH BORA
|
0414006WL000136
|
UMESH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236688
|
|
UMESHBORA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-005-001/377
(DAYANG)
|
0414006000NRG23100420220004337
|
11/04/2022
|
REAHANA BEGUM
|
0414006WL000125
|
REAHANA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236549
|
|
REAHANABEGUM
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-005-001/382
(DAYANG)
|
0414006000NRG23100420220005660
|
11/04/2022
|
JADAB BORA
|
0414006WL000136
|
JADAB BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236644
|
|
JADABBORA
|
()
|
|
78
|
GOMARIGURI
|
AS-14-006-005-001/383
(DAYANG)
|
0414006000NRG23100420220005661
|
11/04/2022
|
SUNTI BORA
|
0414006WL000136
|
SUNTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236714
|
|
SUNTIBORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-005-001/386
(DAYANG)
|
0414006000NRG23100420220005662
|
11/04/2022
|
BUBUL HAZARIKA
|
0414006WL000136
|
BUBUL HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236604
|
|
BUBULHAZARIKA
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-005-001/391
(DAYANG)
|
0414006000NRG23100420220005663
|
11/04/2022
|
SER ALI
|
0414006WL000136
|
SER ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236499
|
|
SERALI
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-005-001/396
(DAYANG)
|
0414006000NRG23100420220005665
|
11/04/2022
|
NITUL GOGOI
|
0414006WL000136
|
NITUL GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236716
|
|
NITULGOGOI
|
()
|
|
82
|
GOMARIGURI
|
AS-14-006-005-001/428
(DAYANG)
|
0414006000NRG23100420220005816
|
11/04/2022
|
SRI LUHIT GOGOI
|
0414006WL000137
|
SRI LUHIT GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236475
|
|
SRILUHITGOGOI
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-005-001/431
(DAYANG)
|
0414006000NRG23100420220005817
|
11/04/2022
|
NUMAL KACHARI
|
0414006WL000137
|
NUMAL KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236536
|
|
NUMALKACHARI
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-005-001/437
(DAYANG)
|
0414006000NRG23100420220005818
|
11/04/2022
|
GULAP KACHARI
|
0414006WL000137
|
GULAP KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236495
|
|
GULAPKACHARI
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-005-001/439
(DAYANG)
|
0414006000NRG23100420220005666
|
11/04/2022
|
Ranju Kachari
|
0414006WL000136
|
Ranju Kachari
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236649
|
|
RanjuKachari
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-005-001/441
(DAYANG)
|
0414006000NRG23100420220005667
|
11/04/2022
|
PABAN BORAH
|
0414006WL000136
|
PABAN BORAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236642
|
|
PABANBORAH
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-005-001/469
(DAYANG)
|
0414006000NRG23100420220004338
|
11/04/2022
|
PRASANTA KACHARI
|
0414006WL000125
|
PRASANTA KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236540
|
|
PRASANTAKACHARI
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-005-001/588
(DAYANG)
|
0414006000NRG23100420220005820
|
11/04/2022
|
BHANIMAI THENGAL
|
0414006WL000137
|
BHANIMAI THENGAL
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236587
|
|
BHANIMAITHENGAL
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-005-001/588
(DAYANG)
|
0414006000NRG23100420220005819
|
11/04/2022
|
BUBU SAIKIA
|
0414006WL000137
|
BUBU SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236447
|
|
BUBUSAIKIA
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-005-001/590
(DAYANG)
|
0414006000NRG23100420220005668
|
11/04/2022
|
BADAN SAIKIA
|
0414006WL000136
|
BADAN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236638
|
|
BADANSAIKIA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-005-001/593
(DAYANG)
|
0414006000NRG23100420220005670
|
11/04/2022
|
BHAITI PAYAK
|
0414006WL000136
|
BHAITI PAYAK
|
00354
|
PUNB0204020
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917236790
|
|
BHAITIPAYAK
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-005-001/596
(DAYANG)
|
0414006000NRG23100420220004340
|
11/04/2022
|
ASIKUR ROHMAN
|
0414006WL000125
|
ASIKUR ROHMAN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236480
|
|
ASIKURROHMAN
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-005-001/909
(DAYANG)
|
0414006000NRG23100420220005671
|
11/04/2022
|
SONAI SAIKIA
|
0414006WL000136
|
SONAI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236666
|
|
SONAISAIKIA
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-005-001/916
(DAYANG)
|
0414006000NRG23100420220005674
|
11/04/2022
|
JYOTI CHUTIA
|
0414006WL000136
|
JYOTI CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236711
|
|
JYOTICHUTIA
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-005-001/916
(DAYANG)
|
0414006000NRG23100420220005673
|
11/04/2022
|
NABIN BORA
|
0414006WL000136
|
NABIN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236485
|
|
NABINBORA
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-005-001/941
(DAYANG)
|
0414006000NRG23100420220004341
|
11/04/2022
|
LAKHI PROVA SAIKIA
|
0414006WL000125
|
LAKHI PROVA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236420
|
|
LAKHIPROVASAIKIA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-005-001/944
(DAYANG)
|
0414006000NRG23100420220005676
|
11/04/2022
|
AICHA BEGUM
|
0414006WL000136
|
AICHA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236614
|
|
AICHABEGUM
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-005-001/944
(DAYANG)
|
0414006000NRG23100420220005675
|
11/04/2022
|
ROBIJUL ALI
|
0414006WL000136
|
ROBIJUL ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236639
|
|
ROBIJULALI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-005-001/958
(DAYANG)
|
0414006000NRG23100420220005821
|
11/04/2022
|
SUNA BORA
|
0414006WL000137
|
SUNA BORA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236545
|
|
SUNABORA
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-005-001/961
(DAYANG)
|
0414006000NRG23100420220005822
|
11/04/2022
|
GHANASHYAM BORA
|
0414006WL000137
|
GHANASHYAM BORA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236606
|
|
GHANASHYAMBORA
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-005-002/102
(DAYANG)
|
0414006000NRG23100420220004344
|
11/04/2022
|
JUNU BORA
|
0414006WL000125
|
JUNU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236654
|
|
JUNUBORA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-005-002/1021
(DAYANG)
|
0414006000NRG23100420220004345
|
11/04/2022
|
HABIRAN NISHA
|
0414006WL000125
|
HABIRAN NISHA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236431
|
|
HABIRANNISHA
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-005-002/106
(DAYANG)
|
0414006000NRG23100420220004346
|
11/04/2022
|
MOHAN BORA
|
0414006WL000125
|
MOHAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236675
|
|
MOHANBORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-005-002/110
(DAYANG)
|
0414006000NRG23100420220004347
|
11/04/2022
|
JOYA CHUTIA
|
0414006WL000125
|
JOYA CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236486
|
|
JOYACHUTIA
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-005-002/111
(DAYANG)
|
0414006000NRG23100420220004350
|
11/04/2022
|
MOON BORA
|
0414006WL000125
|
MOON BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236792
|
|
MOONBORA
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-005-002/111
(DAYANG)
|
0414006000NRG23100420220004349
|
11/04/2022
|
SANJIB BORA
|
0414006WL000125
|
SANJIB BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236789
|
|
SANJIBBORA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-005-002/115
(DAYANG)
|
0414006000NRG23100420220004351
|
11/04/2022
|
BHADRESWAR BORA
|
0414006WL000125
|
BHADRESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236665
|
|
BHADRESWARBORA
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-005-002/115
(DAYANG)
|
0414006000NRG23100420220004352
|
11/04/2022
|
TANGKESHWARI BORA
|
0414006WL000125
|
TANGKESHWARI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236791
|
|
TANGKESHWARIBORA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-005-002/116
(DAYANG)
|
0414006000NRG23100420220004353
|
11/04/2022
|
EAKOT ALI
|
0414006WL000125
|
EAKOT ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236452
|
|
EAKOTALI
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-005-002/117
(DAYANG)
|
0414006000NRG23100420220004354
|
11/04/2022
|
JITU GOGOI
|
0414006WL000125
|
JITU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236556
|
|
JITUGOGOI
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-005-002/118
(DAYANG)
|
0414006000NRG23100420220004355
|
11/04/2022
|
LOKNATH BORA
|
0414006WL000125
|
LOKNATH BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236456
|
|
LOKNATHBORA
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-005-002/119
(DAYANG)
|
0414006000NRG23100420220004356
|
11/04/2022
|
MOHEN GOGOI
|
0414006WL000125
|
MOHEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236740
|
|
MOHENGOGOI
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23100420220004357
|
11/04/2022
|
NUMAL CHUTIA
|
0414006WL000125
|
NUMAL CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236608
|
|
NUMALCHUTIA
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-005-002/1288
(DAYANG)
|
0414006000NRG23100420220004359
|
11/04/2022
|
SEWALI BORA
|
0414006WL000125
|
SEWALI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236671
|
|
SEWALIBORA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-005-002/1294
(DAYANG)
|
0414006000NRG23100420220005823
|
11/04/2022
|
BHARAT KACHARI
|
0414006WL000137
|
BHARAT KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236630
|
|
BHARATKACHARI
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-005-002/1332
(DAYANG)
|
0414006000NRG23100420220004360
|
11/04/2022
|
MOMINA BEGUM
|
0414006WL000125
|
MOMINA BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236709
|
|
MOMINABEGUM
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-005-002/1399
(DAYANG)
|
0414006000NRG23100420220004362
|
11/04/2022
|
ACHA BORA
|
0414006WL000125
|
ACHA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236659
|
|
ACHABORA
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-005-002/1411
(DAYANG)
|
0414006000NRG23100420220004363
|
11/04/2022
|
RUPALI BORA
|
0414006WL000125
|
RUPALI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236503
|
|
RUPALIBORA
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-005-002/1475
(DAYANG)
|
0414006000NRG23100420220004364
|
11/04/2022
|
UPEN GOGOI
|
0414006WL000125
|
UPEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236723
|
|
UPENGOGOI
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-005-002/1476
(DAYANG)
|
0414006000NRG23100420220004365
|
11/04/2022
|
JADAV DOWARAH
|
0414006WL000125
|
JADAV DOWARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236602
|
|
JADAVDOWARAH
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-005-002/1488
(DAYANG)
|
0414006000NRG23100420220004368
|
11/04/2022
|
THARSUNG BASUMATARY
|
0414006WL000125
|
THARSUNG BASUMATARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236743
|
|
THARSUNGBASUMATARY
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-005-002/1490
(DAYANG)
|
0414006000NRG23100420220004369
|
11/04/2022
|
TULUMONI MANDAL
|
0414006WL000125
|
TULUMONI MANDAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236674
|
|
TULUMONIMANDAL
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-005-002/1495
(DAYANG)
|
0414006000NRG23100420220004370
|
11/04/2022
|
NIKHIL SARKAR
|
0414006WL000125
|
NIKHIL SARKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236537
|
|
NIKHILSARKAR
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-005-002/1499
(DAYANG)
|
0414006000NRG23100420220004371
|
11/04/2022
|
UMAPRAKASH ORANG
|
0414006WL000125
|
UMAPRAKASH ORANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236699
|
|
UMAPRAKASHORANG
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-005-002/1500
(DAYANG)
|
0414006000NRG23100420220004372
|
11/04/2022
|
PAPU BORA
|
0414006WL000125
|
PAPU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236451
|
|
PAPUBORA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-005-002/1535
(DAYANG)
|
0414006000NRG23100420220004373
|
11/04/2022
|
MIRA LIMBU
|
0414006WL000125
|
MIRA LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236680
|
|
MIRALIMBU
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23100420220004376
|
11/04/2022
|
DEBEN BORA
|
0414006WL000125
|
DEBEN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236601
|
|
DEBENBORA
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-005-002/16
(DAYANG)
|
0414006000NRG23100420220004380
|
11/04/2022
|
RATUL GOGOI
|
0414006WL000125
|
RATUL GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236432
|
|
RATULGOGOI
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-005-002/16
(DAYANG)
|
0414006000NRG23100420220004381
|
11/04/2022
|
SABITRI GOGOI
|
0414006WL000125
|
SABITRI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236516
|
|
SABITRIGOGOI
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-005-002/1602
(DAYANG)
|
0414006000NRG23100420220004382
|
11/04/2022
|
PRAMILA SINGH
|
0414006WL000125
|
PRAMILA SINGH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236758
|
|
PRAMILASINGH
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-005-002/1604
(DAYANG)
|
0414006000NRG23100420220004383
|
11/04/2022
|
BUDHUNI KAITA
|
0414006WL000125
|
BUDHUNI KAITA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236727
|
|
BUDHUNIKAITA
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-005-002/1621
(DAYANG)
|
0414006000NRG23100420220004384
|
11/04/2022
|
MAROMI BORA
|
0414006WL000125
|
MAROMI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236769
|
|
MAROMIBORA
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-005-002/1626
(DAYANG)
|
0414006000NRG23100420220004385
|
11/04/2022
|
KALIA BORA
|
0414006WL000125
|
KALIA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236715
|
|
KALIABORA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-005-002/1644
(DAYANG)
|
0414006000NRG23100420220004386
|
11/04/2022
|
NIUTAN BORA
|
0414006WL000125
|
NIUTAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236800
|
|
NIUTANBORA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-005-002/1683
(DAYANG)
|
0414006000NRG23100420220004387
|
11/04/2022
|
AJIT BORA
|
0414006WL000125
|
AJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236805
|
|
AJITBORA
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-005-002/1717
(DAYANG)
|
0414006000NRG23100420220004388
|
11/04/2022
|
PRASANTA BORA
|
0414006WL000125
|
PRASANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236600
|
|
PRASANTABORA
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-005-002/1822
(DAYANG)
|
0414006000NRG23100420220004389
|
11/04/2022
|
ANJALI LIMBU
|
0414006WL000125
|
ANJALI LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236416
|
|
ANJALILIMBU
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-005-002/1861
(DAYANG)
|
0414006000NRG23100420220004390
|
11/04/2022
|
RITUMANI KAITA
|
0414006WL000125
|
RITUMANI KAITA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236757
|
|
RITUMANIKAITA
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-005-002/1947
(DAYANG)
|
0414006000NRG23100420220004391
|
11/04/2022
|
RUPA BORA
|
0414006WL000125
|
RUPA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236735
|
|
RUPABORA
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-005-002/1984
(DAYANG)
|
0414006000NRG23100420220005679
|
11/04/2022
|
Biki Tanti
|
0414006WL000136
|
Biki Tanti
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236610
|
|
BikiTanti
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-005-002/1999
(DAYANG)
|
0414006000NRG23100420220004392
|
11/04/2022
|
BIJAY KUMAR RAI
|
0414006WL000125
|
BIJAY KUMAR RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236326
|
|
BIJAYKUMARRAI
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-005-002/2025
(DAYANG)
|
0414006000NRG23100420220004393
|
11/04/2022
|
BHANU BORA
|
0414006WL000125
|
BHANU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236418
|
|
BHANUBORA
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-005-002/2031
(DAYANG)
|
0414006000NRG23100420220004395
|
11/04/2022
|
UMA THAKUR
|
0414006WL000125
|
UMA THAKUR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236461
|
|
UMATHAKUR
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-005-002/2064
(DAYANG)
|
0414006000NRG23100420220004396
|
11/04/2022
|
RUBI SONOWAL GOGOI
|
0414006WL000125
|
RUBI SONOWAL GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236304
|
|
RUBISONOWALGOGOI
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-005-002/2199
(DAYANG)
|
0414006000NRG23100420220004397
|
11/04/2022
|
PUJA URANG
|
0414006WL000125
|
PUJA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236616
|
|
PUJAURANG
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-005-002/2200
(DAYANG)
|
0414006000NRG23100420220004398
|
11/04/2022
|
MINTU SARKAR
|
0414006WL000125
|
MINTU SARKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236752
|
|
MINTUSARKAR
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-005-002/2207
(DAYANG)
|
0414006000NRG23100420220004399
|
11/04/2022
|
SUREN URANG
|
0414006WL000125
|
SUREN URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236520
|
|
SURENURANG
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-005-002/2250
(DAYANG)
|
0414006000NRG23100420220004402
|
11/04/2022
|
GOLAPI DUARA
|
0414006WL000125
|
GOLAPI DUARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236518
|
|
GOLAPIDUARA
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-005-002/2317
(DAYANG)
|
0414006000NRG23100420220004403
|
11/04/2022
|
RANJU SONOWAL BORA
|
0414006WL000125
|
RANJU SONOWAL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236521
|
|
RANJUSONOWALBORA
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-005-002/29
(DAYANG)
|
0414006000NRG23100420220005680
|
11/04/2022
|
SAGRATI KERKETTA
|
0414006WL000136
|
SAGRATI KERKETTA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236498
|
|
SAGRATIKERKETTA
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-005-002/31
(DAYANG)
|
0414006000NRG23100420220005682
|
11/04/2022
|
MANJULA NAG
|
0414006WL000136
|
MANJULA NAG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917236631
|
No Such Account
|
|
|
|
152
|
GOMARIGURI
|
AS-14-006-005-002/37
(DAYANG)
|
0414006000NRG23100420220004406
|
11/04/2022
|
BANTI SAIKIA
|
0414006WL000125
|
BANTI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236376
|
|
BANTISAIKIA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23100420220004408
|
11/04/2022
|
NIRALA HANDIQUE
|
0414006WL000125
|
NIRALA HANDIQUE
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236692
|
|
NIRALAHANDIQUE
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23100420220004409
|
11/04/2022
|
SITA HANDIQUE
|
0414006WL000125
|
SITA HANDIQUE
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236377
|
|
SITAHANDIQUE
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-005-002/45
(DAYANG)
|
0414006000NRG23100420220004410
|
11/04/2022
|
HIRA SUNUWAL
|
0414006WL000125
|
HIRA SUNUWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236386
|
|
HIRASUNUWAL
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-005-002/45
(DAYANG)
|
0414006000NRG23100420220004411
|
11/04/2022
|
JAYA SONOWAL
|
0414006WL000125
|
JAYA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236434
|
|
JAYASONOWAL
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-005-002/49
(DAYANG)
|
0414006000NRG23100420220004413
|
11/04/2022
|
Mintu Gogoi
|
0414006WL000125
|
Mintu Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236567
|
|
MintuGogoi
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-005-002/49
(DAYANG)
|
0414006000NRG23100420220004412
|
11/04/2022
|
ROBI GOGOI
|
0414006WL000125
|
ROBI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236591
|
|
ROBIGOGOI
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-005-002/498
(DAYANG)
|
0414006000NRG23100420220004414
|
11/04/2022
|
TAJMIN BEGUM
|
0414006WL000125
|
TAJMIN BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236669
|
|
TAJMINBEGUM
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-005-002/51
(DAYANG)
|
0414006000NRG23100420220004415
|
11/04/2022
|
PITOU BORA
|
0414006WL000125
|
PITOU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236358
|
|
PITOUBORA
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-005-002/51
(DAYANG)
|
0414006000NRG23100420220004417
|
11/04/2022
|
SMT NOMITA
|
0414006WL000125
|
SMT NOMITA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236618
|
|
SMTNOMITA
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-005-002/51
(DAYANG)
|
0414006000NRG23100420220004416
|
11/04/2022
|
SMT RUPA BORA
|
0414006WL000125
|
SMT RUPA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236613
|
|
SMTRUPABORA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-005-002/527
(DAYANG)
|
0414006000NRG23100420220005683
|
11/04/2022
|
BENEDICK HORO
|
0414006WL000136
|
BENEDICK HORO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236443
|
|
BENEDICKHORO
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-005-002/531
(DAYANG)
|
0414006000NRG23100420220005685
|
11/04/2022
|
JONA PARDHIA
|
0414006WL000136
|
JONA PARDHIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236731
|
|
JONAPARDHIA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-005-002/531
(DAYANG)
|
0414006000NRG23100420220005686
|
11/04/2022
|
Lal Pardhia
|
0414006WL000136
|
Lal Pardhia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236768
|
|
LalPardhia
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-005-002/535
(DAYANG)
|
0414006000NRG23100420220005687
|
11/04/2022
|
Edwad Minj
|
0414006WL000136
|
Edwad Minj
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236722
|
|
EdwadMinj
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-005-002/536
(DAYANG)
|
0414006000NRG23100420220005688
|
11/04/2022
|
Subarna Lunga
|
0414006WL000136
|
Subarna Lunga
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236802
|
|
SubarnaLunga
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-005-002/604
(DAYANG)
|
0414006000NRG23100420220005689
|
11/04/2022
|
SONJIB BARZO
|
0414006WL000136
|
SONJIB BARZO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236706
|
|
SONJIBBARZO
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-005-002/614
(DAYANG)
|
0414006000NRG23100420220005691
|
11/04/2022
|
RAYAN TAPNA
|
0414006WL000136
|
RAYAN TAPNA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236754
|
|
RAYANTAPNA
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-005-002/627
(DAYANG)
|
0414006000NRG23100420220005692
|
11/04/2022
|
MAMIN ALI
|
0414006WL000136
|
MAMIN ALI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236656
|
|
MAMINALI
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-005-002/629
(DAYANG)
|
0414006000NRG23100420220004419
|
11/04/2022
|
ASRITA KANGIRI
|
0414006WL000125
|
ASRITA KANGIRI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236300
|
|
ASRITAKANGIRI
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-005-002/629
(DAYANG)
|
0414006000NRG23100420220004418
|
11/04/2022
|
ELIYAS KANGARI
|
0414006WL000125
|
ELIYAS KANGARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236468
|
|
ELIYASKANGARI
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-005-002/64
(DAYANG)
|
0414006000NRG23100420220005693
|
11/04/2022
|
ANIL MINZ
|
0414006WL000136
|
ANIL MINZ
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236746
|
|
ANILMINZ
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-005-002/64
(DAYANG)
|
0414006000NRG23100420220005694
|
11/04/2022
|
ASHA MINJ
|
0414006WL000136
|
ASHA MINJ
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236771
|
|
ASHAMINJ
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-005-002/663
(DAYANG)
|
0414006000NRG23100420220004420
|
11/04/2022
|
RAM BAHADUR LIMBU
|
0414006WL000125
|
RAM BAHADUR LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236676
|
|
RAMBAHADURLIMBU
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-005-002/664
(DAYANG)
|
0414006000NRG23100420220004421
|
11/04/2022
|
ANJALI LIMBU
|
0414006WL000125
|
ANJALI LIMBU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236635
|
|
ANJALILIMBU
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-005-002/665
(DAYANG)
|
0414006000NRG23100420220004422
|
11/04/2022
|
DIPEN URANG
|
0414006WL000125
|
DIPEN URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236799
|
|
DIPENURANG
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-005-002/668
(DAYANG)
|
0414006000NRG23100420220004423
|
11/04/2022
|
SRI PHUKAN SARKAR
|
0414006WL000125
|
SRI PHUKAN SARKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236441
|
|
SRIPHUKANSARKAR
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-005-002/669
(DAYANG)
|
0414006000NRG23100420220004424
|
11/04/2022
|
BOL BAHADUR RAI
|
0414006WL000125
|
BOL BAHADUR RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236433
|
|
BOLBAHADURRAI
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-005-002/670
(DAYANG)
|
0414006000NRG23100420220004425
|
11/04/2022
|
DURLOV GOGOI
|
0414006WL000125
|
DURLOV GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236364
|
|
DURLOVGOGOI
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-005-002/671
(DAYANG)
|
0414006000NRG23100420220004426
|
11/04/2022
|
NONU RAI
|
0414006WL000125
|
NONU RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236332
|
|
NONURAI
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-005-002/672
(DAYANG)
|
0414006000NRG23100420220004427
|
11/04/2022
|
LOHOR URANG
|
0414006WL000125
|
LOHOR URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236596
|
|
LOHORURANG
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-005-002/673
(DAYANG)
|
0414006000NRG23100420220004428
|
11/04/2022
|
PREM KUMAR RAI
|
0414006WL000125
|
PREM KUMAR RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236325
|
|
PREMKUMARRAI
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-005-002/674
(DAYANG)
|
0414006000NRG23100420220004429
|
11/04/2022
|
BHIM BAHADUR RAI
|
0414006WL000125
|
BHIM BAHADUR RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236703
|
|
BHIMBAHADURRAI
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-005-002/675
(DAYANG)
|
0414006000NRG23100420220004430
|
11/04/2022
|
SMT MOHILA KHAKHALARY
|
0414006WL000125
|
SMT MOHILA KHAKHALARY
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236411
|
|
SMTMOHILAKHAKHALARY
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-005-002/676
(DAYANG)
|
0414006000NRG23100420220004431
|
11/04/2022
|
MRS PUSPA KORMAKAR
|
0414006WL000125
|
MRS PUSPA KORMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236410
|
|
MRSPUSPAKORMAKAR
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-005-002/679
(DAYANG)
|
0414006000NRG23100420220004432
|
11/04/2022
|
BUDHU URANG
|
0414006WL000125
|
BUDHU URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236476
|
|
BUDHUURANG
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-005-002/680
(DAYANG)
|
0414006000NRG23100420220004434
|
11/04/2022
|
Butmani Ray
|
0414006WL000125
|
Butmani Ray
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236670
|
|
ButmaniRay
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-005-002/680
(DAYANG)
|
0414006000NRG23100420220004433
|
11/04/2022
|
HEM KUMER RAI
|
0414006WL000125
|
HEM KUMER RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236449
|
|
HEMKUMERRAI
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-005-002/681
(DAYANG)
|
0414006000NRG23100420220004436
|
11/04/2022
|
Niru Knowar
|
0414006WL000125
|
Niru Knowar
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236413
|
|
NiruKnowar
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-005-002/681
(DAYANG)
|
0414006000NRG23100420220004435
|
11/04/2022
|
NITUL KONWAR
|
0414006WL000125
|
NITUL KONWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236702
|
|
NITULKONWAR
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-005-002/682
(DAYANG)
|
0414006000NRG23100420220004437
|
11/04/2022
|
MISS SIVA URANG
|
0414006WL000125
|
MISS SIVA URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236436
|
|
MISSSIVAURANG
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23100420220004439
|
11/04/2022
|
LAKSHIMAI DUARA
|
0414006WL000125
|
LAKSHIMAI DUARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236793
|
|
LAKSHIMAIDUARA
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23100420220004440
|
11/04/2022
|
PANCHAREKHA SAIKIA
|
0414006WL000125
|
PANCHAREKHA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236565
|
|
PANCHAREKHASAIKIA
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-005-002/684
(DAYANG)
|
0414006000NRG23100420220004438
|
11/04/2022
|
PUNA DUWARA
|
0414006WL000125
|
PUNA DUWARA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236509
|
|
PUNADUWARA
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-005-002/686
(DAYANG)
|
0414006000NRG23100420220004441
|
11/04/2022
|
PABAN DOWARAH
|
0414006WL000125
|
PABAN DOWARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236598
|
|
PABANDOWARAH
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-005-002/687
(DAYANG)
|
0414006000NRG23100420220004442
|
11/04/2022
|
DEBA GOGOI
|
0414006WL000125
|
DEBA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236672
|
|
DEBAGOGOI
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-005-002/718
(DAYANG)
|
0414006000NRG23100420220005696
|
11/04/2022
|
SIMON BARJO
|
0414006WL000136
|
SIMON BARJO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236539
|
|
SIMONBARJO
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-005-002/735
(DAYANG)
|
0414006000NRG23100420220004445
|
11/04/2022
|
MOHAN BORUAH
|
0414006WL000125
|
MOHAN BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236427
|
|
MOHANBORUAH
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-005-002/735
(DAYANG)
|
0414006000NRG23100420220004446
|
11/04/2022
|
Monika Baruah
|
0414006WL000125
|
Monika Baruah
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236782
|
|
MonikaBaruah
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-005-002/772
(DAYANG)
|
0414006000NRG23100420220005699
|
11/04/2022
|
PURNIMA BURAGOHAIN BORA
|
0414006WL000136
|
PURNIMA BURAGOHAIN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236429
|
|
PURNIMABURAGOHAINBORA
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-005-002/775
(DAYANG)
|
0414006000NRG23100420220005700
|
11/04/2022
|
RONJAN KERKETA
|
0414006WL000136
|
RONJAN KERKETA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236535
|
|
RONJANKERKETA
|
()
|
|
203
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23100420220005702
|
11/04/2022
|
Astha Minj
|
0414006WL000136
|
Astha Minj
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236687
|
|
AsthaMinj
|
()
|
|
204
|
GOMARIGURI
|
AS-14-006-005-002/783
(DAYANG)
|
0414006000NRG23100420220004448
|
11/04/2022
|
DILIP BORA
|
0414006WL000125
|
DILIP BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236455
|
|
DILIPBORA
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-005-002/783
(DAYANG)
|
0414006000NRG23100420220004449
|
11/04/2022
|
NIRU SAIKIA BORA
|
0414006WL000125
|
NIRU SAIKIA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236786
|
|
NIRUSAIKIABORA
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-005-002/786
(DAYANG)
|
0414006000NRG23100420220004450
|
11/04/2022
|
MADHABI GOGOI
|
0414006WL000125
|
MADHABI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236438
|
|
MADHABIGOGOI
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-005-002/787
(DAYANG)
|
0414006000NRG23100420220004451
|
11/04/2022
|
PABITRA RAI
|
0414006WL000125
|
PABITRA RAI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236460
|
|
PABITRARAI
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-005-002/810
(DAYANG)
|
0414006000NRG23100420220004452
|
11/04/2022
|
Belchaba Surin Dahanga
|
0414006WL000125
|
Belchaba Surin Dahanga
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236736
|
|
BelchabaSurinDahanga
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-005-002/811
(DAYANG)
|
0414006000NRG23100420220005703
|
11/04/2022
|
BINA PRASAD
|
0414006WL000136
|
BINA PRASAD
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236419
|
|
BINAPRASAD
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-005-002/820
(DAYANG)
|
0414006000NRG23100420220005706
|
11/04/2022
|
ABINASH DANG
|
0414006WL000136
|
ABINASH DANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236698
|
|
ABINASHDANG
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-005-002/820
(DAYANG)
|
0414006000NRG23100420220005705
|
11/04/2022
|
Amulya Dang
|
0414006WL000136
|
Amulya Dang
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236775
|
|
AmulyaDang
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-005-002/820
(DAYANG)
|
0414006000NRG23100420220005704
|
11/04/2022
|
MERI DUNG
|
0414006WL000136
|
MERI DUNG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236681
|
|
MERIDUNG
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-005-002/823
(DAYANG)
|
0414006000NRG23100420220005707
|
11/04/2022
|
KALARA TIGA
|
0414006WL000136
|
KALARA TIGA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236729
|
|
KALARATIGA
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-005-002/827
(DAYANG)
|
0414006000NRG23100420220005708
|
11/04/2022
|
MARSEL SURIN
|
0414006WL000136
|
MARSEL SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236593
|
|
MARSELSURIN
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-005-002/828
(DAYANG)
|
0414006000NRG23100420220005710
|
11/04/2022
|
PAULUS GURIA
|
0414006WL000136
|
PAULUS GURIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236471
|
|
PAULUSGURIA
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-005-002/829
(DAYANG)
|
0414006000NRG23100420220005711
|
11/04/2022
|
BERANIKA JATARAMA
|
0414006WL000136
|
BERANIKA JATARAMA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236780
|
|
BERANIKAJATARAMA
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-005-002/884
(DAYANG)
|
0414006000NRG23100420220005714
|
11/04/2022
|
Paulin Pardhia
|
0414006WL000136
|
Paulin Pardhia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236473
|
|
PaulinPardhia
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-005-002/92
(DAYANG)
|
0414006000NRG23100420220004453
|
11/04/2022
|
SANDHYA THAKUR
|
0414006WL000125
|
SANDHYA THAKUR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236554
|
|
SANDHYATHAKUR
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-005-002/93
(DAYANG)
|
0414006000NRG23100420220004454
|
11/04/2022
|
POMPI BORAH GOGOI
|
0414006WL000125
|
POMPI BORAH GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236514
|
|
POMPIBORAHGOGOI
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-005-002/94
(DAYANG)
|
0414006000NRG23100420220004455
|
11/04/2022
|
DILIP GHOSE
|
0414006WL000125
|
DILIP GHOSE
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236640
|
|
DILIPGHOSE
|
()
|
|
221
|
GOMARIGURI
|
AS-14-006-005-002/95
(DAYANG)
|
0414006000NRG23100420220004456
|
11/04/2022
|
TULA GHATUAL
|
0414006WL000125
|
TULA GHATUAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236450
|
|
TULAGHATUAL
|
()
|
|
222
|
GOMARIGURI
|
AS-14-006-005-002/965
(DAYANG)
|
0414006000NRG23100420220005715
|
11/04/2022
|
SALAN MUNDA
|
0414006WL000136
|
SALAN MUNDA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236477
|
|
SALANMUNDA
|
()
|
|
223
|
GOMARIGURI
|
AS-14-006-005-002/968
(DAYANG)
|
0414006000NRG23100420220005716
|
11/04/2022
|
BIKASH MURMU
|
0414006WL000136
|
BIKASH MURMU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236426
|
|
BIKASHMURMU
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-005-002/98
(DAYANG)
|
0414006000NRG23100420220004457
|
11/04/2022
|
MOGURAM KORMOKAR
|
0414006WL000125
|
MOGURAM KORMOKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236605
|
|
MOGURAMKORMOKAR
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-005-002/982
(DAYANG)
|
0414006000NRG23100420220004458
|
11/04/2022
|
MANU SARKAR
|
0414006WL000125
|
MANU SARKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236648
|
|
MANUSARKAR
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-005-002/984
(DAYANG)
|
0414006000NRG23100420220004459
|
11/04/2022
|
JARIO URANG
|
0414006WL000125
|
JARIO URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236726
|
|
JARIOURANG
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-005-002/985
(DAYANG)
|
0414006000NRG23100420220004461
|
11/04/2022
|
CHUNU GOGOI
|
0414006WL000125
|
CHUNU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236788
|
|
CHUNUGOGOI
|
()
|
|
228
|
GOMARIGURI
|
AS-14-006-005-002/985
(DAYANG)
|
0414006000NRG23100420220004460
|
11/04/2022
|
NIPEN GOGOI
|
0414006WL000125
|
NIPEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236682
|
|
NIPENGOGOI
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-005-002/99
(DAYANG)
|
0414006000NRG23100420220004462
|
11/04/2022
|
KON GOGOI
|
0414006WL000125
|
KON GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236314
|
|
KONGOGOI
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-005-002/993
(DAYANG)
|
0414006000NRG23100420220004463
|
11/04/2022
|
PADUMI KAITA
|
0414006WL000125
|
PADUMI KAITA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236695
|
|
PADUMIKAITA
|
()
|
|
231
|
GOMARIGURI
|
AS-14-006-005-002/994
(DAYANG)
|
0414006000NRG23100420220004465
|
11/04/2022
|
LAKIMI URANG
|
0414006WL000125
|
LAKIMI URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236415
|
|
LAKIMIURANG
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-005-002/995
(DAYANG)
|
0414006000NRG23100420220004466
|
11/04/2022
|
FAGUNI CHUTIA
|
0414006WL000125
|
FAGUNI CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236557
|
|
FAGUNICHUTIA
|
()
|
|
233
|
GOMARIGURI
|
AS-14-006-005-002/996
(DAYANG)
|
0414006000NRG23100420220004467
|
11/04/2022
|
RUNU KAITA
|
0414006WL000125
|
RUNU KAITA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236696
|
|
RUNUKAITA
|
()
|
|
234
|
GOMARIGURI
|
AS-14-006-005-003/1192
(DAYANG)
|
0414006000NRG23110420220007849
|
11/04/2022
|
PUSPA GOGOI
|
0414006WL000190
|
PUSPA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236724
|
|
PUSPAGOGOI
|
()
|
|
235
|
GOMARIGURI
|
AS-14-006-005-003/1193
(DAYANG)
|
0414006000NRG23110420220007850
|
11/04/2022
|
MAMONI HAZARIKA
|
0414006WL000190
|
MAMONI HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236643
|
|
MAMONIHAZARIKA
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-005-003/1195
(DAYANG)
|
0414006000NRG23110420220007851
|
11/04/2022
|
ANIL BORA
|
0414006WL000190
|
ANIL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236766
|
|
ANILBORA
|
()
|
|
237
|
GOMARIGURI
|
AS-14-006-005-003/158
(DAYANG)
|
0414006000NRG23110420220007852
|
11/04/2022
|
DHARMESWAR GOGOI
|
0414006WL000190
|
DHARMESWAR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236749
|
|
DHARMESWARGOGOI
|
()
|
|
238
|
GOMARIGURI
|
AS-14-006-005-003/159
(DAYANG)
|
0414006000NRG23110420220007853
|
11/04/2022
|
PUTUL BORA
|
0414006WL000190
|
PUTUL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236609
|
|
PUTULBORA
|
()
|
|
239
|
GOMARIGURI
|
AS-14-006-005-003/1599
(DAYANG)
|
0414006000NRG23110420220007854
|
11/04/2022
|
BINU GOGOI
|
0414006WL000190
|
BINU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236808
|
|
BINUGOGOI
|
()
|
|
240
|
GOMARIGURI
|
AS-14-006-005-003/161
(DAYANG)
|
0414006000NRG23100420220005719
|
11/04/2022
|
NITYANANDA CHUTIA
|
0414006WL000136
|
NITYANANDA CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236607
|
|
NITYANANDACHUTIA
|
()
|
|
241
|
GOMARIGURI
|
AS-14-006-005-003/167
(DAYANG)
|
0414006000NRG23110420220007855
|
11/04/2022
|
NIPEN GOGOI
|
0414006WL000190
|
NIPEN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236467
|
|
NIPENGOGOI
|
()
|
|
242
|
GOMARIGURI
|
AS-14-006-005-003/169
(DAYANG)
|
0414006000NRG23110420220007856
|
11/04/2022
|
NONDA BORA
|
0414006WL000190
|
NONDA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236585
|
|
NONDABORA
|
()
|
|
243
|
GOMARIGURI
|
AS-14-006-005-003/1748
(DAYANG)
|
0414006000NRG23110420220007857
|
11/04/2022
|
USHA SAIKIA
|
0414006WL000190
|
USHA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236762
|
|
USHASAIKIA
|
()
|
|
244
|
GOMARIGURI
|
AS-14-006-005-003/1762
(DAYANG)
|
0414006000NRG23110420220007858
|
11/04/2022
|
DIGANTA SAIKIA
|
0414006WL000190
|
DIGANTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236658
|
|
DIGANTASAIKIA
|
()
|
|
245
|
GOMARIGURI
|
AS-14-006-005-003/1795
(DAYANG)
|
0414006000NRG23100420220004468
|
11/04/2022
|
EALIJA JARJA
|
0414006WL000125
|
EALIJA JARJA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236764
|
|
EALIJAJARJA
|
()
|
|
246
|
GOMARIGURI
|
AS-14-006-005-003/1918
(DAYANG)
|
0414006000NRG23100420220005721
|
11/04/2022
|
BHULA CHUTIA
|
0414006WL000136
|
BHULA CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236302
|
|
BHULACHUTIA
|
()
|
|
247
|
GOMARIGURI
|
AS-14-006-005-003/1918
(DAYANG)
|
0414006000NRG23100420220005720
|
11/04/2022
|
BOBITA KACHARI
|
0414006WL000136
|
BOBITA KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236679
|
|
BOBITAKACHARI
|
()
|
|
248
|
GOMARIGURI
|
AS-14-006-005-003/207
(DAYANG)
|
0414006000NRG23100420220005722
|
11/04/2022
|
BINA BORA
|
0414006WL000136
|
BINA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236691
|
|
BINABORA
|
()
|
|
249
|
GOMARIGURI
|
AS-14-006-005-003/2070
(DAYANG)
|
0414006000NRG23110420220007859
|
11/04/2022
|
SRIMANTA BORA
|
0414006WL000190
|
SRIMANTA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236311
|
|
SRIMANTABORA
|
()
|
|
250
|
GOMARIGURI
|
AS-14-006-005-003/2135
(DAYANG)
|
0414006000NRG23100420220005723
|
11/04/2022
|
DUBIDHAR CHUTIA
|
0414006WL000136
|
DUBIDHAR CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236301
|
|
DUBIDHARCHUTIA
|
()
|
|
251
|
GOMARIGURI
|
AS-14-006-005-003/2135
(DAYANG)
|
0414006000NRG23100420220005724
|
11/04/2022
|
PURNIMA CHUTIA
|
0414006WL000136
|
PURNIMA CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236472
|
|
PURNIMACHUTIA
|
()
|
|
252
|
GOMARIGURI
|
AS-14-006-005-003/2139
(DAYANG)
|
0414006000NRG23100420220004469
|
11/04/2022
|
MAINU BORA
|
0414006WL000125
|
MAINU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236778
|
|
MAINUBORA
|
()
|
|
253
|
GOMARIGURI
|
AS-14-006-005-003/2198
(DAYANG)
|
0414006000NRG23110420220007861
|
11/04/2022
|
BHAI SONOWAL
|
0414006WL000190
|
BHAI SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236564
|
|
BHAISONOWAL
|
()
|
|
254
|
GOMARIGURI
|
AS-14-006-005-003/225
(DAYANG)
|
0414006000NRG23100420220005725
|
11/04/2022
|
MOHENDRA GOGOI
|
0414006WL000136
|
MOHENDRA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236491
|
|
MOHENDRAGOGOI
|
()
|
|
255
|
GOMARIGURI
|
AS-14-006-005-003/226
(DAYANG)
|
0414006000NRG23110420220007862
|
11/04/2022
|
LAKHIMI GOGOI SAIKIA
|
0414006WL000190
|
LAKHIMI GOGOI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236721
|
|
LAKHIMIGOGOISAIKIA
|
()
|
|
256
|
GOMARIGURI
|
AS-14-006-005-003/227
(DAYANG)
|
0414006000NRG23100420220004470
|
11/04/2022
|
KOTIA SONOWAL
|
0414006WL000125
|
KOTIA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236492
|
|
KOTIASONOWAL
|
()
|
|
257
|
GOMARIGURI
|
AS-14-006-005-003/227
(DAYANG)
|
0414006000NRG23100420220004471
|
11/04/2022
|
PREMALOTA SONOWAL
|
0414006WL000125
|
PREMALOTA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236753
|
|
PREMALOTASONOWAL
|
()
|
|
258
|
GOMARIGURI
|
AS-14-006-005-003/2291
(DAYANG)
|
0414006000NRG23110420220007863
|
11/04/2022
|
JOYANTA SAIKIA
|
0414006WL000190
|
JOYANTA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236629
|
|
JOYANTASAIKIA
|
()
|
|
259
|
GOMARIGURI
|
AS-14-006-005-003/235
(DAYANG)
|
0414006000NRG23100420220005726
|
11/04/2022
|
AJOY HAZARIKA
|
0414006WL000136
|
AJOY HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236466
|
|
AJOYHAZARIKA
|
()
|
|
260
|
GOMARIGURI
|
AS-14-006-005-003/2376
(DAYANG)
|
0414006000NRG23110420220007864
|
11/04/2022
|
Pompi Bora
|
0414006WL000190
|
Pompi Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236628
|
|
PompiBora
|
()
|
|
261
|
GOMARIGURI
|
AS-14-006-005-003/308
(DAYANG)
|
0414006000NRG23100420220004473
|
11/04/2022
|
MIAH GOGOI
|
0414006WL000125
|
MIAH GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236798
|
|
MIAHGOGOI
|
()
|
|
262
|
GOMARIGURI
|
AS-14-006-005-003/308
(DAYANG)
|
0414006000NRG23100420220004472
|
11/04/2022
|
SRI NOBIN GOGOI
|
0414006WL000125
|
SRI NOBIN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236437
|
|
SRINOBINGOGOI
|
()
|
|
263
|
GOMARIGURI
|
AS-14-006-005-003/324
(DAYANG)
|
0414006000NRG23100420220005826
|
11/04/2022
|
REBOKANTA GOGOI
|
0414006WL000137
|
REBOKANTA GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236508
|
|
REBOKANTAGOGOI
|
()
|
|
264
|
GOMARIGURI
|
AS-14-006-005-003/325
(DAYANG)
|
0414006000NRG23100420220005827
|
11/04/2022
|
BIJIT GOGOI
|
0414006WL000137
|
BIJIT GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236685
|
|
BIJITGOGOI
|
()
|
|
265
|
GOMARIGURI
|
AS-14-006-005-003/332
(DAYANG)
|
0414006000NRG23100420220005829
|
11/04/2022
|
PRASANTA BORA
|
0414006WL000137
|
PRASANTA BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236707
|
|
PRASANTABORA
|
()
|
|
266
|
GOMARIGURI
|
AS-14-006-005-003/399
(DAYANG)
|
0414006000NRG23110420220007866
|
11/04/2022
|
PITAR MAJHI
|
0414006WL000190
|
PITAR MAJHI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236701
|
|
PITARMAJHI
|
()
|
|
267
|
GOMARIGURI
|
AS-14-006-005-003/404
(DAYANG)
|
0414006000NRG23110420220007867
|
11/04/2022
|
KUSHA BORA
|
0414006WL000190
|
KUSHA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236380
|
|
KUSHABORA
|
()
|
|
268
|
GOMARIGURI
|
AS-14-006-005-003/407
(DAYANG)
|
0414006000NRG23110420220007868
|
11/04/2022
|
TULON GOGOI
|
0414006WL000190
|
TULON GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236592
|
|
TULONGOGOI
|
()
|
|
269
|
GOMARIGURI
|
AS-14-006-005-003/414
(DAYANG)
|
0414006000NRG23110420220007869
|
11/04/2022
|
PUNESWAR BORA
|
0414006WL000190
|
PUNESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236544
|
|
PUNESWARBORA
|
()
|
|
270
|
GOMARIGURI
|
AS-14-006-005-003/421
(DAYANG)
|
0414006000NRG23110420220007871
|
11/04/2022
|
AKONI GOGOI
|
0414006WL000190
|
AKONI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236756
|
|
AKONIGOGOI
|
()
|
|
271
|
GOMARIGURI
|
AS-14-006-005-003/421
(DAYANG)
|
0414006000NRG23110420220007870
|
11/04/2022
|
SRI ROBIN GOGOI
|
0414006WL000190
|
SRI ROBIN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236478
|
|
SRIROBINGOGOI
|
()
|
|
272
|
GOMARIGURI
|
AS-14-006-005-003/424
(DAYANG)
|
0414006000NRG23110420220007872
|
11/04/2022
|
AJIT GOGOI
|
0414006WL000190
|
AJIT GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236555
|
|
AJITGOGOI
|
()
|
|
273
|
GOMARIGURI
|
AS-14-006-005-003/465
(DAYANG)
|
0414006000NRG23100420220005728
|
11/04/2022
|
JUNMONI GOGOI GOHAIN
|
0414006WL000136
|
JUNMONI GOGOI GOHAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236653
|
|
JUNMONIGOGOIGOHAIN
|
()
|
|
274
|
GOMARIGURI
|
AS-14-006-005-003/465
(DAYANG)
|
0414006000NRG23100420220005727
|
11/04/2022
|
PRASHANTA GOHAIN
|
0414006WL000136
|
PRASHANTA GOHAIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236538
|
|
PRASHANTAGOHAIN
|
()
|
|
275
|
GOMARIGURI
|
AS-14-006-005-003/475
(DAYANG)
|
0414006000NRG23110420220007873
|
11/04/2022
|
NIRMAL BORA
|
0414006WL000190
|
NIRMAL BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236710
|
|
NIRMALBORA
|
()
|
|
276
|
GOMARIGURI
|
AS-14-006-005-003/479
(DAYANG)
|
0414006000NRG23110420220007874
|
11/04/2022
|
RAJEN SONOWAL
|
0414006WL000190
|
RAJEN SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236717
|
|
RAJENSONOWAL
|
()
|
|
277
|
GOMARIGURI
|
AS-14-006-005-003/481
(DAYANG)
|
0414006000NRG23110420220007875
|
11/04/2022
|
ROMEN ROBIDAS
|
0414006WL000190
|
ROMEN ROBIDAS
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236590
|
|
ROMENROBIDAS
|
()
|
|
278
|
GOMARIGURI
|
AS-14-006-005-003/484
(DAYANG)
|
0414006000NRG23110420220007876
|
11/04/2022
|
JITEN BORA
|
0414006WL000190
|
JITEN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236718
|
|
JITENBORA
|
()
|
|
279
|
GOMARIGURI
|
AS-14-006-005-003/490
(DAYANG)
|
0414006000NRG23110420220007877
|
11/04/2022
|
KAMALA GOGOI
|
0414006WL000190
|
KAMALA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236457
|
|
KAMALAGOGOI
|
()
|
|
280
|
GOMARIGURI
|
AS-14-006-005-003/508
(DAYANG)
|
0414006000NRG23100420220005729
|
11/04/2022
|
FANG KACHARI
|
0414006WL000136
|
FANG KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236705
|
|
FANGKACHARI
|
()
|
|
281
|
GOMARIGURI
|
AS-14-006-005-003/537
(DAYANG)
|
0414006000NRG23100420220005730
|
11/04/2022
|
PURONJOY SAIKIA
|
0414006WL000136
|
PURONJOY SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236494
|
|
PURONJOYSAIKIA
|
()
|
|
282
|
GOMARIGURI
|
AS-14-006-005-003/538
(DAYANG)
|
0414006000NRG23100420220004474
|
11/04/2022
|
SORUTI GOGOI
|
0414006WL000125
|
SORUTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236497
|
|
SORUTIGOGOI
|
()
|
|
283
|
GOMARIGURI
|
AS-14-006-005-003/579
(DAYANG)
|
0414006000NRG23100420220005833
|
11/04/2022
|
Makhani Chutia
|
0414006WL000137
|
Makhani Chutia
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236408
|
|
MakhaniChutia
|
()
|
|
284
|
GOMARIGURI
|
AS-14-006-005-003/579
(DAYANG)
|
0414006000NRG23100420220005832
|
11/04/2022
|
SRI TONKESWAR CHUTIA
|
0414006WL000137
|
SRI TONKESWAR CHUTIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236440
|
|
SRITONKESWARCHUTIA
|
()
|
|
285
|
GOMARIGURI
|
AS-14-006-005-003/585
(DAYANG)
|
0414006000NRG23100420220005834
|
11/04/2022
|
MIRA KACHARI
|
0414006WL000137
|
MIRA KACHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236430
|
|
MIRAKACHARI
|
()
|
|
286
|
GOMARIGURI
|
AS-14-006-005-003/625-A
(DAYANG)
|
0414006000NRG23100420220005835
|
11/04/2022
|
PROBITRA CHUTIA
|
0414006WL000137
|
PROBITRA CHUTIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236439
|
|
PROBITRACHUTIA
|
()
|
|
287
|
GOMARIGURI
|
AS-14-006-005-003/698
(DAYANG)
|
0414006000NRG23110420220007878
|
11/04/2022
|
JOCHEF MURMU
|
0414006WL000190
|
JOCHEF MURMU
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236730
|
|
JOCHEFMURMU
|
()
|
|
288
|
GOMARIGURI
|
AS-14-006-005-003/871
(DAYANG)
|
0414006000NRG23100420220005732
|
11/04/2022
|
POLI BORAH SONOWAL
|
0414006WL000136
|
POLI BORAH SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236465
|
|
POLIBORAHSONOWAL
|
()
|
|
289
|
GOMARIGURI
|
AS-14-006-005-003/871
(DAYANG)
|
0414006000NRG23100420220005731
|
11/04/2022
|
PROMOD SONOWAL
|
0414006WL000136
|
PROMOD SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236458
|
|
PROMODSONOWAL
|
()
|
|
290
|
GOMARIGURI
|
AS-14-006-005-003/872
(DAYANG)
|
0414006000NRG23100420220005733
|
11/04/2022
|
Tulumoni Saikia
|
0414006WL000136
|
Tulumoni Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236751
|
|
TulumoniSaikia
|
()
|
|
291
|
GOMARIGURI
|
AS-14-006-005-003/978
(DAYANG)
|
0414006000NRG23100420220004477
|
11/04/2022
|
PROBIN SAIKIA
|
0414006WL000125
|
PROBIN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236785
|
|
PROBINSAIKIA
|
()
|
|
292
|
GOMARIGURI
|
AS-14-006-005-003/978
(DAYANG)
|
0414006000NRG23100420220004476
|
11/04/2022
|
ROBIN SAIKIA
|
0414006WL000125
|
ROBIN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236445
|
|
ROBINSAIKIA
|
()
|
|
293
|
GOMARIGURI
|
AS-14-006-005-003/990
(DAYANG)
|
0414006000NRG23110420220007880
|
11/04/2022
|
PUNARAM GOGOI
|
0414006WL000190
|
PUNARAM GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236663
|
|
PUNARAMGOGOI
|
()
|
|
294
|
GOMARIGURI
|
AS-14-006-005-004/1225
(DAYANG)
|
0414006000NRG23100420220005735
|
11/04/2022
|
BOBITA CHUTIA SAIKIA
|
0414006WL000136
|
BOBITA CHUTIA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236421
|
|
BOBITACHUTIASAIKIA
|
()
|
|
295
|
GOMARIGURI
|
AS-14-006-005-004/1225
(DAYANG)
|
0414006000NRG23100420220005734
|
11/04/2022
|
KESHAB SAIKIA
|
0414006WL000136
|
KESHAB SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236645
|
|
KESHABSAIKIA
|
()
|
|
296
|
GOMARIGURI
|
AS-14-006-005-004/1466
(DAYANG)
|
0414006000NRG23100420220005737
|
11/04/2022
|
ANIMA SAIKIA
|
0414006WL000136
|
ANIMA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236651
|
|
ANIMASAIKIA
|
()
|
|
297
|
GOMARIGURI
|
AS-14-006-005-004/1466
(DAYANG)
|
0414006000NRG23100420220005739
|
11/04/2022
|
RITUKISHAN SAIKIA
|
0414006WL000136
|
RITUKISHAN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236568
|
|
RITUKISHANSAIKIA
|
()
|
|
298
|
GOMARIGURI
|
AS-14-006-005-004/1780
(DAYANG)
|
0414006000NRG23100420220005740
|
11/04/2022
|
SEWALI SAIKIA
|
0414006WL000136
|
SEWALI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236454
|
|
SEWALISAIKIA
|
()
|
|
299
|
GOMARIGURI
|
AS-14-006-005-004/1854
(DAYANG)
|
0414006000NRG23100420220005743
|
11/04/2022
|
PABAN BORA
|
0414006WL000136
|
PABAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236414
|
|
PABANBORA
|
()
|
|
300
|
GOMARIGURI
|
AS-14-006-005-004/1854
(DAYANG)
|
0414006000NRG23100420220005744
|
11/04/2022
|
SHASHI GOGOI BORA
|
0414006WL000136
|
SHASHI GOGOI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236773
|
|
SHASHIGOGOIBORA
|
()
|
|
301
|
GOMARIGURI
|
AS-14-006-005-004/2041
(DAYANG)
|
0414006000NRG23100420220005746
|
11/04/2022
|
BAKULI BORA
|
0414006WL000136
|
BAKULI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236388
|
|
BAKULIBORA
|
()
|
|
302
|
GOMARIGURI
|
AS-14-006-005-005/1098
(DAYANG)
|
0414006000NRG23100420220005837
|
11/04/2022
|
PAPUL SAIKIA
|
0414006WL000137
|
PAPUL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236690
|
|
PAPULSAIKIA
|
()
|
|
303
|
GOMARIGURI
|
AS-14-006-005-005/1100
(DAYANG)
|
0414006000NRG23100420220004478
|
11/04/2022
|
BUBUL KACHARI
|
0414006WL000125
|
BUBUL KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236453
|
|
BUBULKACHARI
|
()
|
|
304
|
GOMARIGURI
|
AS-14-006-005-005/1106
(DAYANG)
|
0414006000NRG23100420220004480
|
11/04/2022
|
GULUK KACHARI
|
0414006WL000125
|
GULUK KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236558
|
|
GULUKKACHARI
|
()
|
|
305
|
GOMARIGURI
|
AS-14-006-005-005/1108
(DAYANG)
|
0414006000NRG23100420220005841
|
11/04/2022
|
ANUJ KACHARI
|
0414006WL000137
|
ANUJ KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236637
|
|
ANUJKACHARI
|
()
|
|
306
|
GOMARIGURI
|
AS-14-006-005-005/1114
(DAYANG)
|
0414006000NRG23100420220005843
|
11/04/2022
|
BOGI BORA
|
0414006WL000137
|
BOGI BORA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236505
|
|
BOGIBORA
|
()
|
|
307
|
GOMARIGURI
|
AS-14-006-005-005/1115
(DAYANG)
|
0414006000NRG23100420220005844
|
11/04/2022
|
SARAT KACHARI
|
0414006WL000137
|
SARAT KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236548
|
|
SARATKACHARI
|
()
|
|
308
|
GOMARIGURI
|
AS-14-006-005-005/1119
(DAYANG)
|
0414006000NRG23100420220005750
|
11/04/2022
|
NIKHITA THENGAL
|
0414006WL000136
|
NIKHITA THENGAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236664
|
|
NIKHITATHENGAL
|
()
|
|
309
|
GOMARIGURI
|
AS-14-006-005-005/1119
(DAYANG)
|
0414006000NRG23100420220005749
|
11/04/2022
|
PODUMI KACHARI
|
0414006WL000136
|
PODUMI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236594
|
|
PODUMIKACHARI
|
()
|
|
310
|
GOMARIGURI
|
AS-14-006-005-005/1120
(DAYANG)
|
0414006000NRG23100420220005846
|
11/04/2022
|
NIJORA GOGOI
|
0414006WL000137
|
NIJORA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236547
|
|
NIJORAGOGOI
|
()
|
|
311
|
GOMARIGURI
|
AS-14-006-005-005/1124
(DAYANG)
|
0414006000NRG23100420220005847
|
11/04/2022
|
MONTU BORUAH
|
0414006WL000137
|
MONTU BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236543
|
|
MONTUBORUAH
|
()
|
|
312
|
GOMARIGURI
|
AS-14-006-005-005/1127
(DAYANG)
|
0414006000NRG23100420220005848
|
11/04/2022
|
ANIMA SAIKIA
|
0414006WL000137
|
ANIMA SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236464
|
|
ANIMASAIKIA
|
()
|
|
313
|
GOMARIGURI
|
AS-14-006-005-005/1191
(DAYANG)
|
0414006000NRG23100420220005849
|
11/04/2022
|
DEBOJIT BHORALI
|
0414006WL000137
|
DEBOJIT BHORALI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236444
|
|
DEBOJITBHORALI
|
()
|
|
314
|
GOMARIGURI
|
AS-14-006-005-005/1290
(DAYANG)
|
0414006000NRG23100420220005850
|
11/04/2022
|
BINA SAIKIA
|
0414006WL000137
|
BINA SAIKIA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236496
|
|
BINASAIKIA
|
()
|
|
315
|
GOMARIGURI
|
AS-14-006-005-005/1292
(DAYANG)
|
0414006000NRG23100420220005851
|
11/04/2022
|
CHANDRAMA GOGOI
|
0414006WL000137
|
CHANDRAMA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236487
|
|
CHANDRAMAGOGOI
|
()
|
|
316
|
GOMARIGURI
|
AS-14-006-005-005/1293
(DAYANG)
|
0414006000NRG23100420220005853
|
11/04/2022
|
BIDYUT BIKASH GOGOI
|
0414006WL000137
|
BIDYUT BIKASH GOGOI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236784
|
|
BIDYUTBIKASHGOGOI
|
()
|
|
317
|
GOMARIGURI
|
AS-14-006-005-005/1293
(DAYANG)
|
0414006000NRG23100420220005852
|
11/04/2022
|
SRI ANUP KR GOGOI
|
0414006WL000137
|
SRI ANUP KR GOGOI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236442
|
|
SRIANUPKRGOGOI
|
()
|
|
318
|
GOMARIGURI
|
AS-14-006-005-005/1295
(DAYANG)
|
0414006000NRG23100420220005854
|
11/04/2022
|
CHAMPA KACHARI
|
0414006WL000137
|
CHAMPA KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236507
|
|
CHAMPAKACHARI
|
()
|
|
319
|
GOMARIGURI
|
AS-14-006-005-005/1345
(DAYANG)
|
0414006000NRG23100420220005855
|
11/04/2022
|
HEM KACHARI
|
0414006WL000137
|
HEM KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236641
|
|
HEMKACHARI
|
()
|
|
320
|
GOMARIGURI
|
AS-14-006-005-005/1368
(DAYANG)
|
0414006000NRG23100420220005856
|
11/04/2022
|
DOMBORUDHAR KACHARI
|
0414006WL000137
|
DOMBORUDHAR KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236506
|
|
DOMBORUDHARKACHARI
|
()
|
|
321
|
GOMARIGURI
|
AS-14-006-005-005/1370
(DAYANG)
|
0414006000NRG23100420220005857
|
11/04/2022
|
DEBEN KACHARI
|
0414006WL000137
|
DEBEN KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236501
|
|
DEBENKACHARI
|
()
|
|
322
|
GOMARIGURI
|
AS-14-006-005-005/1379
(DAYANG)
|
0414006000NRG23100420220005858
|
11/04/2022
|
SUMITRA KACHARI
|
0414006WL000137
|
SUMITRA KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236595
|
|
SUMITRAKACHARI
|
()
|
|
323
|
GOMARIGURI
|
AS-14-006-005-005/1382
(DAYANG)
|
0414006000NRG23100420220005859
|
11/04/2022
|
PHULESWARI KACHARI
|
0414006WL000137
|
PHULESWARI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236725
|
|
PHULESWARIKACHARI
|
()
|
|
324
|
GOMARIGURI
|
AS-14-006-005-005/1408
(DAYANG)
|
0414006000NRG23100420220005860
|
11/04/2022
|
SUNESWARI SAIKIA
|
0414006WL000137
|
SUNESWARI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236541
|
|
SUNESWARISAIKIA
|
()
|
|
325
|
GOMARIGURI
|
AS-14-006-005-005/1412
(DAYANG)
|
0414006000NRG23100420220005861
|
11/04/2022
|
PROTIMA BORUAH
|
0414006WL000137
|
PROTIMA BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236489
|
|
PROTIMABORUAH
|
()
|
|
326
|
GOMARIGURI
|
AS-14-006-005-005/1438
(DAYANG)
|
0414006000NRG23100420220005862
|
11/04/2022
|
NAVAJYOTI KACHARI
|
0414006WL000137
|
NAVAJYOTI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236488
|
|
NAVAJYOTIKACHARI
|
()
|
|
327
|
GOMARIGURI
|
AS-14-006-005-005/1439
(DAYANG)
|
0414006000NRG23100420220005863
|
11/04/2022
|
MONI KOSARI
|
0414006WL000137
|
MONI KOSARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236739
|
|
MONIKOSARI
|
()
|
|
328
|
GOMARIGURI
|
AS-14-006-005-005/1440
(DAYANG)
|
0414006000NRG23100420220005864
|
11/04/2022
|
KRISHNA KACHARI
|
0414006WL000137
|
KRISHNA KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236732
|
|
KRISHNAKACHARI
|
()
|
|
329
|
GOMARIGURI
|
AS-14-006-005-005/1444
(DAYANG)
|
0414006000NRG23100420220005865
|
11/04/2022
|
Nitumoni Saikia
|
0414006WL000137
|
Nitumoni Saikia
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236761
|
|
NitumoniSaikia
|
()
|
|
330
|
GOMARIGURI
|
AS-14-006-005-005/1448
(DAYANG)
|
0414006000NRG23100420220004482
|
11/04/2022
|
BEAUTY BORA
|
0414006WL000125
|
BEAUTY BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236474
|
|
BEAUTYBORA
|
()
|
|
331
|
GOMARIGURI
|
AS-14-006-005-005/1448
(DAYANG)
|
0414006000NRG23100420220004481
|
11/04/2022
|
DONDI GOGOI
|
0414006WL000125
|
DONDI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236552
|
|
DONDIGOGOI
|
()
|
|
332
|
GOMARIGURI
|
AS-14-006-005-005/1449
(DAYANG)
|
0414006000NRG23100420220004485
|
11/04/2022
|
BABURAM GOGOI
|
0414006WL000125
|
BABURAM GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236479
|
|
BABURAMGOGOI
|
()
|
|
333
|
GOMARIGURI
|
AS-14-006-005-005/1487
(DAYANG)
|
0414006000NRG23100420220005866
|
11/04/2022
|
JYOTI KACHARI
|
0414006WL000137
|
JYOTI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236469
|
|
JYOTIKACHARI
|
()
|
|
334
|
GOMARIGURI
|
AS-14-006-005-005/1487
(DAYANG)
|
0414006000NRG23100420220005867
|
11/04/2022
|
MR JINTU KACHARI
|
0414006WL000137
|
MR JINTU KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236646
|
|
MRJINTUKACHARI
|
()
|
|
335
|
GOMARIGURI
|
AS-14-006-005-005/1530
(DAYANG)
|
0414006000NRG23100420220005868
|
11/04/2022
|
BASANTI GOGOI
|
0414006WL000137
|
BASANTI GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236719
|
|
BASANTIGOGOI
|
()
|
|
336
|
GOMARIGURI
|
AS-14-006-005-005/1533
(DAYANG)
|
0414006000NRG23100420220005869
|
11/04/2022
|
Bondana Kachari
|
0414006WL000137
|
Bondana Kachari
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236589
|
|
BondanaKachari
|
()
|
|
337
|
GOMARIGURI
|
AS-14-006-005-005/1536
(DAYANG)
|
0414006000NRG23100420220005870
|
11/04/2022
|
PINKI KACHARI
|
0414006WL000137
|
PINKI KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236551
|
|
PINKIKACHARI
|
()
|
|
338
|
GOMARIGURI
|
AS-14-006-005-005/1563
(DAYANG)
|
0414006000NRG23100420220005871
|
11/04/2022
|
DHARMENDRA KACHARI
|
0414006WL000137
|
DHARMENDRA KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236424
|
|
DHARMENDRAKACHARI
|
()
|
|
339
|
GOMARIGURI
|
AS-14-006-005-005/1584
(DAYANG)
|
0414006000NRG23100420220004487
|
11/04/2022
|
JYOTI KACHARI
|
0414006WL000125
|
JYOTI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236599
|
|
JYOTIKACHARI
|
()
|
|
340
|
GOMARIGURI
|
AS-14-006-005-005/1584
(DAYANG)
|
0414006000NRG23100420220004488
|
11/04/2022
|
KOLIA KOSARI
|
0414006WL000125
|
KOLIA KOSARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236382
|
|
KOLIAKOSARI
|
()
|
|
341
|
GOMARIGURI
|
AS-14-006-005-005/1584
(DAYANG)
|
0414006000NRG23100420220004489
|
11/04/2022
|
MRIDUL KACHARI
|
0414006WL000125
|
MRIDUL KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236765
|
|
MRIDULKACHARI
|
()
|
|
342
|
GOMARIGURI
|
AS-14-006-005-005/1612
(DAYANG)
|
0414006000NRG23100420220005872
|
11/04/2022
|
Madhe Kachari
|
0414006WL000137
|
Madhe Kachari
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236652
|
|
MadheKachari
|
()
|
|
343
|
GOMARIGURI
|
AS-14-006-005-005/1625
(DAYANG)
|
0414006000NRG23100420220005874
|
11/04/2022
|
AKANTI KOCHARI GAYATRI KACHARI
|
0414006WL000137
|
AKANTI KOCHARI GAYATRI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236712
|
|
AKANTIKOCHARIGAYATRIKACHARI
|
()
|
|
344
|
GOMARIGURI
|
AS-14-006-005-005/1628
(DAYANG)
|
0414006000NRG23100420220005875
|
11/04/2022
|
PADMA KACHARI
|
0414006WL000137
|
PADMA KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236383
|
|
PADMAKACHARI
|
()
|
|
345
|
GOMARIGURI
|
AS-14-006-005-005/1629
(DAYANG)
|
0414006000NRG23100420220005876
|
11/04/2022
|
NANDESWAR KACHARI
|
0414006WL000137
|
NANDESWAR KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236318
|
|
NANDESWARKACHARI
|
()
|
|
346
|
GOMARIGURI
|
AS-14-006-005-005/1633
(DAYANG)
|
0414006000NRG23100420220005878
|
11/04/2022
|
KESHAB KACHARI
|
0414006WL000137
|
KESHAB KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236317
|
|
KESHABKACHARI
|
()
|
|
347
|
GOMARIGURI
|
AS-14-006-005-005/1636
(DAYANG)
|
0414006000NRG23100420220005754
|
11/04/2022
|
Abhinab Bora
|
0414006WL000136
|
Abhinab Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236689
|
|
AbhinabBora
|
()
|
|
348
|
GOMARIGURI
|
AS-14-006-005-005/1637
(DAYANG)
|
0414006000NRG23100420220005879
|
11/04/2022
|
SONESWARI BORA
|
0414006WL000137
|
SONESWARI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236806
|
|
SONESWARIBORA
|
()
|
|
349
|
GOMARIGURI
|
AS-14-006-005-005/1653
(DAYANG)
|
0414006000NRG23100420220005881
|
11/04/2022
|
HITESWAR BORA
|
0414006WL000137
|
HITESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236678
|
|
HITESWARBORA
|
()
|
|
350
|
GOMARIGURI
|
AS-14-006-005-005/1796
(DAYANG)
|
0414006000NRG23100420220005884
|
11/04/2022
|
DIPIKA KACHARI
|
0414006WL000137
|
DIPIKA KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236755
|
|
DIPIKAKACHARI
|
()
|
|
351
|
GOMARIGURI
|
AS-14-006-005-005/2011
(DAYANG)
|
0414006000NRG23100420220004491
|
11/04/2022
|
PINKI KACHARI
|
0414006WL000125
|
PINKI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236774
|
|
PINKIKACHARI
|
()
|
|
352
|
GOMARIGURI
|
AS-14-006-005-005/2036
(DAYANG)
|
0414006000NRG23100420220005887
|
11/04/2022
|
SMT KARABI KACHARI
|
0414006WL000137
|
SMT KARABI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236697
|
|
SMTKARABIKACHARI
|
()
|
|
353
|
GOMARIGURI
|
AS-14-006-005-005/2037
(DAYANG)
|
0414006000NRG23100420220005888
|
11/04/2022
|
SANJIT KUMAR SAIKIA
|
0414006WL000137
|
SANJIT KUMAR SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236374
|
|
SANJITKUMARSAIKIA
|
()
|
|
354
|
GOMARIGURI
|
AS-14-006-005-005/2055
(DAYANG)
|
0414006000NRG23100420220005889
|
11/04/2022
|
Urmila Kachari
|
0414006WL000137
|
Urmila Kachari
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236359
|
|
UrmilaKachari
|
()
|
|
355
|
GOMARIGURI
|
AS-14-006-005-005/2201
(DAYANG)
|
0414006000NRG23100420220005890
|
11/04/2022
|
SIMANTA GOGOI
|
0414006WL000137
|
SIMANTA GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236389
|
|
SIMANTAGOGOI
|
()
|
|
356
|
GOMARIGURI
|
AS-14-006-005-005/2205
(DAYANG)
|
0414006000NRG23100420220005891
|
11/04/2022
|
BHUBAN BORA
|
0414006WL000137
|
BHUBAN BORA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236375
|
|
BHUBANBORA
|
()
|
|
357
|
GOMARIGURI
|
AS-14-006-005-005/2209
(DAYANG)
|
0414006000NRG23100420220005892
|
11/04/2022
|
SURABHI SONOWAL KACHARI
|
0414006WL000137
|
SURABHI SONOWAL KACHARI
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236562
|
|
SURABHISONOWALKACHARI
|
()
|
|
358
|
GOMARIGURI
|
AS-14-006-005-005/2343
(DAYANG)
|
0414006000NRG23100420220005894
|
11/04/2022
|
Rubi Bora
|
0414006WL000137
|
Rubi Bora
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236470
|
|
RubiBora
|
()
|
|
359
|
GOMARIGURI
|
AS-14-006-005-006/1162
(DAYANG)
|
0414006000NRG23100420220005758
|
11/04/2022
|
JONTI GOGOI
|
0414006WL000136
|
JONTI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236647
|
|
JONTIGOGOI
|
()
|
|
360
|
GOMARIGURI
|
AS-14-006-005-006/1406
(DAYANG)
|
0414006000NRG23100420220005759
|
11/04/2022
|
BHADRESWAR BORA
|
0414006WL000136
|
BHADRESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236741
|
|
BHADRESWARBORA
|
()
|
|
361
|
GOMARIGURI
|
AS-14-006-005-006/1471
(DAYANG)
|
0414006000NRG23100420220005760
|
11/04/2022
|
DEBEN BORA
|
0414006WL000136
|
DEBEN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236720
|
|
DEBENBORA
|
()
|
|
362
|
GOMARIGURI
|
AS-14-006-005-007/1002
(DAYANG)
|
0414006000NRG23100420220005896
|
11/04/2022
|
ANJALI SAIKIA
|
0414006WL000137
|
ANJALI SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236657
|
|
ANJALISAIKIA
|
()
|
|
363
|
GOMARIGURI
|
AS-14-006-005-007/1002
(DAYANG)
|
0414006000NRG23100420220005895
|
11/04/2022
|
BHUPEN SAIKIA
|
0414006WL000137
|
BHUPEN SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236553
|
|
BHUPENSAIKIA
|
()
|
|
364
|
GOMARIGURI
|
AS-14-006-005-007/1029
(DAYANG)
|
0414006000NRG23100420220004493
|
11/04/2022
|
BHAN KACHARI
|
0414006WL000125
|
BHAN KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236686
|
|
BHANKACHARI
|
()
|
|
365
|
GOMARIGURI
|
AS-14-006-005-007/1228
(DAYANG)
|
0414006000NRG23100420220005762
|
11/04/2022
|
ANU KOSARI
|
0414006WL000136
|
ANU KOSARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236385
|
|
ANUKOSARI
|
()
|
|
366
|
GOMARIGURI
|
AS-14-006-005-007/1257
(DAYANG)
|
0414006000NRG23100420220005763
|
11/04/2022
|
Nabonita Saikia
|
0414006WL000136
|
Nabonita Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236763
|
|
NabonitaSaikia
|
()
|
|
367
|
GOMARIGURI
|
AS-14-006-005-007/1279
(DAYANG)
|
0414006000NRG23110420220007881
|
11/04/2022
|
DHARMA PHUKON
|
0414006WL000190
|
DHARMA PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236748
|
|
DHARMAPHUKON
|
()
|
|
368
|
GOMARIGURI
|
AS-14-006-005-007/1282
(DAYANG)
|
0414006000NRG23100420220005764
|
11/04/2022
|
ILA BORA
|
0414006WL000136
|
ILA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236384
|
|
ILABORA
|
()
|
|
369
|
GOMARIGURI
|
AS-14-006-005-007/1286
(DAYANG)
|
0414006000NRG23100420220004494
|
11/04/2022
|
NILO GOGOI
|
0414006WL000125
|
NILO GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236586
|
|
NILOGOGOI
|
()
|
|
370
|
GOMARIGURI
|
AS-14-006-005-007/1310
(DAYANG)
|
0414006000NRG23100420220005897
|
11/04/2022
|
MRIDUL GOGOI
|
0414006WL000137
|
MRIDUL GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236448
|
|
MRIDULGOGOI
|
()
|
|
371
|
GOMARIGURI
|
AS-14-006-005-007/1409
(DAYANG)
|
0414006000NRG23100420220005765
|
11/04/2022
|
JANMONI KACHARI
|
0414006WL000136
|
JANMONI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236493
|
|
JANMONIKACHARI
|
()
|
|
372
|
GOMARIGURI
|
AS-14-006-005-007/1521
(DAYANG)
|
0414006000NRG23100420220004496
|
11/04/2022
|
HIROK JYOTI SAIKIA
|
0414006WL000125
|
HIROK JYOTI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236684
|
|
HIROKJYOTISAIKIA
|
()
|
|
373
|
GOMARIGURI
|
AS-14-006-005-007/1521
(DAYANG)
|
0414006000NRG23100420220004498
|
11/04/2022
|
JUGAPROBHA SAIKIA
|
0414006WL000125
|
JUGAPROBHA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236428
|
|
JUGAPROBHASAIKIA
|
()
|
|
374
|
GOMARIGURI
|
AS-14-006-005-007/1529
(DAYANG)
|
0414006000NRG23100420220004499
|
11/04/2022
|
RUNU GOGOI
|
0414006WL000125
|
RUNU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236737
|
|
RUNUGOGOI
|
()
|
|
375
|
GOMARIGURI
|
AS-14-006-005-007/1573
(DAYANG)
|
0414006000NRG23100420220005898
|
11/04/2022
|
NITYANANDA GOGOI
|
0414006WL000137
|
NITYANANDA GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236728
|
|
NITYANANDAGOGOI
|
()
|
|
376
|
GOMARIGURI
|
AS-14-006-005-007/1678
(DAYANG)
|
0414006000NRG23100420220005900
|
11/04/2022
|
RIJU KOSARI
|
0414006WL000137
|
RIJU KOSARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236801
|
|
RIJUKOSARI
|
()
|
|
377
|
GOMARIGURI
|
AS-14-006-005-007/1684
(DAYANG)
|
0414006000NRG23100420220005901
|
11/04/2022
|
BIJOY SAIKIA
|
0414006WL000137
|
BIJOY SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236744
|
|
BIJOYSAIKIA
|
()
|
|
378
|
GOMARIGURI
|
AS-14-006-005-007/1684
(DAYANG)
|
0414006000NRG23100420220005902
|
11/04/2022
|
BIKI SAIKIA
|
0414006WL000137
|
BIKI SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236811
|
|
BIKISAIKIA
|
()
|
|
379
|
GOMARIGURI
|
AS-14-006-005-007/1809
(DAYANG)
|
0414006000NRG23100420220005905
|
11/04/2022
|
BARASHA BORA CHUTIA
|
0414006WL000137
|
BARASHA BORA CHUTIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236750
|
|
BARASHABORACHUTIA
|
()
|
|
380
|
GOMARIGURI
|
AS-14-006-005-007/1887
(DAYANG)
|
0414006000NRG23110420220007882
|
11/04/2022
|
RONJIT SAIKIA
|
0414006WL000190
|
RONJIT SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236747
|
|
RONJITSAIKIA
|
()
|
|
381
|
GOMARIGURI
|
AS-14-006-005-007/1913
(DAYANG)
|
0414006000NRG23110420220007884
|
11/04/2022
|
NIRUMONI BORA
|
0414006WL000190
|
NIRUMONI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236462
|
|
NIRUMONIBORA
|
()
|
|
382
|
GOMARIGURI
|
AS-14-006-005-007/1983
(DAYANG)
|
0414006000NRG23110420220007885
|
11/04/2022
|
LAKHESWAR BORAH
|
0414006WL000190
|
LAKHESWAR BORAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236409
|
|
LAKHESWARBORAH
|
()
|
|
383
|
GOMARIGURI
|
AS-14-006-005-007/2230
(DAYANG)
|
0414006000NRG23100420220005909
|
11/04/2022
|
Mamu Gogoi
|
0414006WL000137
|
Mamu Gogoi
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236338
|
|
MamuGogoi
|
()
|
|
384
|
GOMARIGURI
|
AS-14-006-005-007/2230
(DAYANG)
|
0414006000NRG23100420220005908
|
11/04/2022
|
Nitul Gogoi
|
0414006WL000137
|
Nitul Gogoi
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236337
|
|
NitulGogoi
|
()
|
|
385
|
GOMARIGURI
|
AS-14-006-005-007/2302
(DAYANG)
|
0414006000NRG23100420220005910
|
11/04/2022
|
TRISHNA JYOTI SARGIYARI
|
0414006WL000137
|
TRISHNA JYOTI SARGIYARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236324
|
|
TRISHNAJYOTISARGIYARI
|
()
|
|
386
|
GOMARIGURI
|
AS-14-006-005-007/2347
(DAYANG)
|
0414006000NRG23100420220005912
|
11/04/2022
|
KHAGESWAR SAIKIA
|
0414006WL000137
|
KHAGESWAR SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236519
|
|
KHAGESWARSAIKIA
|
()
|
|
387
|
GOMARIGURI
|
AS-14-006-005-008/1014
(DAYANG)
|
0414006000NRG23100420220005768
|
11/04/2022
|
Mamoni Urang
|
0414006WL000136
|
Mamoni Urang
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236463
|
|
MamoniUrang
|
()
|
|
388
|
GOMARIGURI
|
AS-14-006-005-008/1375
(DAYANG)
|
0414006000NRG23100420220005769
|
11/04/2022
|
FIRANI KHICH
|
0414006WL000136
|
FIRANI KHICH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236776
|
|
FIRANIKHICH
|
()
|
|
389
|
GOMARIGURI
|
AS-14-006-005-008/1504
(DAYANG)
|
0414006000NRG23100420220005770
|
11/04/2022
|
ATUWARI MUNDA
|
0414006WL000136
|
ATUWARI MUNDA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236694
|
|
ATUWARIMUNDA
|
()
|
|
390
|
GOMARIGURI
|
AS-14-006-005-008/1572
(DAYANG)
|
0414006000NRG23100420220005771
|
11/04/2022
|
BIJOY KARMAKAR
|
0414006WL000136
|
BIJOY KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236650
|
|
BIJOYKARMAKAR
|
()
|
|
391
|
GOMARIGURI
|
AS-14-006-005-008/1572
(DAYANG)
|
0414006000NRG23100420220005772
|
11/04/2022
|
NUMALI KARMAKAR
|
0414006WL000136
|
NUMALI KARMAKAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236366
|
|
NUMALIKARMAKAR
|
()
|
|
392
|
GOMARIGURI
|
AS-14-006-005-008/1663
(DAYANG)
|
0414006000NRG23100420220005773
|
11/04/2022
|
Ritu Saikia
|
0414006WL000136
|
Ritu Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236734
|
|
RituSaikia
|
()
|
|
393
|
GOMARIGURI
|
AS-14-006-005-008/1681
(DAYANG)
|
0414006000NRG23100420220005774
|
11/04/2022
|
ANJELOUS GURIA
|
0414006WL000136
|
ANJELOUS GURIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236738
|
|
ANJELOUSGURIA
|
()
|
|
394
|
GOMARIGURI
|
AS-14-006-005-008/1700
(DAYANG)
|
0414006000NRG23100420220005775
|
11/04/2022
|
PAULIN MINJ
|
0414006WL000136
|
PAULIN MINJ
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236412
|
|
PAULINMINJ
|
()
|
|
395
|
GOMARIGURI
|
AS-14-006-005-008/1885
(DAYANG)
|
0414006000NRG23100420220004501
|
11/04/2022
|
MONJU SONOWAL
|
0414006WL000125
|
MONJU SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236787
|
|
MONJUSONOWAL
|
()
|
|
396
|
GOMARIGURI
|
AS-14-006-005-008/2053
(DAYANG)
|
0414006000NRG23100420220005777
|
11/04/2022
|
TIYACH URANG
|
0414006WL000136
|
TIYACH URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236379
|
|
TIYACHURANG
|
()
|
|
397
|
GOMARIGURI
|
AS-14-006-005-008/2167
(DAYANG)
|
0414006000NRG23100420220005778
|
11/04/2022
|
SUNITA SURIN
|
0414006WL000136
|
SUNITA SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236310
|
|
SUNITASURIN
|
()
|
|
398
|
GOMARIGURI
|
AS-14-006-005-008/2220
(DAYANG)
|
0414006000NRG23100420220005780
|
11/04/2022
|
RUPALI URANG
|
0414006WL000136
|
RUPALI URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236517
|
|
RUPALIURANG
|
()
|
|
399
|
GOMARIGURI
|
AS-14-006-005-008/2223
(DAYANG)
|
0414006000NRG23100420220005781
|
11/04/2022
|
KOMAL URANG
|
0414006WL000136
|
KOMAL URANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236372
|
|
KOMALURANG
|
()
|
|
400
|
GOMARIGURI
|
AS-14-006-005-008/2237
(DAYANG)
|
0414006000NRG23100420220005782
|
11/04/2022
|
PROTIMA MUNDA
|
0414006WL000136
|
PROTIMA MUNDA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236515
|
|
PROTIMAMUNDA
|
()
|
|
401
|
GOMARIGURI
|
AS-14-006-005-008/2300
(DAYANG)
|
0414006000NRG23100420220005783
|
11/04/2022
|
Aroti Iand
|
0414006WL000136
|
Aroti Iand
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236335
|
|
ArotiIand
|
()
|
|
402
|
GOMARIGURI
|
AS-14-006-005-009/1047
(DAYANG)
|
0414006000NRG23100420220004503
|
11/04/2022
|
GUJAR LAL GHATOWAR
|
0414006WL000125
|
GUJAR LAL GHATOWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236422
|
|
GUJARLALGHATOWAR
|
()
|
|
403
|
GOMARIGURI
|
AS-14-006-005-009/1059
(DAYANG)
|
0414006000NRG23100420220005784
|
11/04/2022
|
Ismaile Topno
|
0414006WL000136
|
Ismaile Topno
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236612
|
|
IsmaileTopno
|
()
|
|
404
|
GOMARIGURI
|
AS-14-006-005-009/1059
(DAYANG)
|
0414006000NRG23100420220005785
|
11/04/2022
|
Smriti Rekha Topno
|
0414006WL000136
|
Smriti Rekha Topno
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236611
|
|
SmritiRekhaTopno
|
()
|
|
405
|
GOMARIGURI
|
AS-14-006-005-009/1349
(DAYANG)
|
0414006000NRG23100420220004504
|
11/04/2022
|
MUKUL SONOWAL
|
0414006WL000125
|
MUKUL SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236668
|
|
MUKULSONOWAL
|
()
|
|
406
|
GOMARIGURI
|
AS-14-006-005-009/1560
(DAYANG)
|
0414006000NRG23100420220004507
|
11/04/2022
|
PRITI KACHARI
|
0414006WL000125
|
PRITI KACHARI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236341
|
|
PRITIKACHARI
|
()
|
|
407
|
GOMARIGURI
|
AS-14-006-005-009/1566
(DAYANG)
|
0414006000NRG23100420220004508
|
11/04/2022
|
KALPANA BORA
|
0414006WL000125
|
KALPANA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236700
|
|
KALPANABORA
|
()
|
|
408
|
GOMARIGURI
|
AS-14-006-005-009/1591
(DAYANG)
|
0414006000NRG23100420220004509
|
11/04/2022
|
DIPALI GOGOI
|
0414006WL000125
|
DIPALI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236435
|
|
DIPALIGOGOI
|
()
|
|
409
|
GOMARIGURI
|
AS-14-006-005-009/1758
(DAYANG)
|
0414006000NRG23100420220004511
|
11/04/2022
|
RUPAJYOTI BORA
|
0414006WL000125
|
RUPAJYOTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236390
|
|
RUPAJYOTIBORA
|
()
|
|
410
|
GOMARIGURI
|
AS-14-006-005-009/1870
(DAYANG)
|
0414006000NRG23100420220004512
|
11/04/2022
|
JONTI BORA
|
0414006WL000125
|
JONTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236777
|
|
JONTIBORA
|
()
|
|
411
|
GOMARIGURI
|
AS-14-006-005-009/2093
(DAYANG)
|
0414006000NRG23100420220005914
|
11/04/2022
|
PUTALI SONOWAL
|
0414006WL000137
|
PUTALI SONOWAL
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236783
|
|
PUTALISONOWAL
|
()
|
|
412
|
GOMARIGURI
|
AS-14-006-005-009/2093
(DAYANG)
|
0414006000NRG23100420220005913
|
11/04/2022
|
TANKESWAR SONOWAL
|
0414006WL000137
|
TANKESWAR SONOWAL
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236563
|
|
TANKESWARSONOWAL
|
()
|
|
413
|
GOMARIGURI
|
AS-14-006-005-009/2095
(DAYANG)
|
0414006000NRG23100420220004514
|
11/04/2022
|
Dimbeswar Phukan
|
0414006WL000125
|
Dimbeswar Phukan
|
00354
|
PUNB0204020
|
1374
|
1374
|
Rejected
|
07/05/2022
|
|
0917236677
|
No Such Account
|
|
|
|
414
|
GOMARIGURI
|
AS-14-006-005-009/2217
(DAYANG)
|
0414006000NRG23100420220004517
|
11/04/2022
|
GOLAPI GOGOI
|
0414006WL000125
|
GOLAPI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236387
|
|
GOLAPIGOGOI
|
()
|
|
415
|
GOMARIGURI
|
AS-14-006-005-009/2222
(DAYANG)
|
0414006000NRG23100420220004519
|
11/04/2022
|
SITRALEKHA KUWOR
|
0414006WL000125
|
SITRALEKHA KUWOR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236345
|
|
SITRALEKHAKUWOR
|
()
|
|
416
|
GOMARIGURI
|
AS-14-006-005-009/2323
(DAYANG)
|
0414006000NRG23100420220004521
|
11/04/2022
|
MOUSUMI BORA
|
0414006WL000125
|
MOUSUMI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236357
|
|
MOUSUMIBORA
|
()
|
|
417
|
GOMARIGURI
|
AS-14-006-005-009/2361
(DAYANG)
|
0414006000NRG23100420220005786
|
11/04/2022
|
DIGANTA SONOWAL
|
0414006WL000136
|
DIGANTA SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236781
|
|
DIGANTASONOWAL
|
()
|
|
418
|
GOMARIGURI
|
AS-14-006-005-009/2366
(DAYANG)
|
0414006000NRG23100420220004522
|
11/04/2022
|
BIMAN BORA
|
0414006WL000125
|
BIMAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236617
|
|
BIMANBORA
|
()
|
|
419
|
GOMARIGURI
|
AS-14-006-005-009/2366
(DAYANG)
|
0414006000NRG23100420220004523
|
11/04/2022
|
SMT POLI BORA
|
0414006WL000125
|
SMT POLI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236713
|
|
SMTPOLIBORA
|
()
|
|
420
|
GOMARIGURI
|
AS-14-006-005-009/2369
(DAYANG)
|
0414006000NRG23100420220005787
|
11/04/2022
|
AFTABUDDIN AHMED
|
0414006WL000136
|
AFTABUDDIN AHMED
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236459
|
|
AFTABUDDINAHMED
|
()
|
|
421
|
GOMARIGURI
|
AS-14-006-005-009/2369
(DAYANG)
|
0414006000NRG23100420220005788
|
11/04/2022
|
NASREEN BEGUM
|
0414006WL000136
|
NASREEN BEGUM
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236760
|
|
NASREENBEGUM
|
()
|
|
422
|
GOMARIGURI
|
AS-14-006-005-010/1066
(DAYANG)
|
0414006000NRG23100420220005789
|
11/04/2022
|
MANGRA TOPNA
|
0414006WL000136
|
MANGRA TOPNA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236708
|
|
MANGRATOPNA
|
()
|
|
423
|
GOMARIGURI
|
AS-14-006-005-010/1086
(DAYANG)
|
0414006000NRG23100420220005791
|
11/04/2022
|
MANUEL SURIN
|
0414006WL000136
|
MANUEL SURIN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236636
|
|
MANUELSURIN
|
()
|
|
424
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23100420220004525
|
11/04/2022
|
Juli Gogoi
|
0414006WL000125
|
Juli Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236566
|
|
JuliGogoi
|
()
|
|
425
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23100420220004526
|
11/04/2022
|
SEWALI GOGOI BORA
|
0414006WL000125
|
SEWALI GOGOI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236742
|
|
SEWALIGOGOIBORA
|
()
|
|
426
|
GOMARIGURI
|
AS-14-006-005-010/1827
(DAYANG)
|
0414006000NRG23100420220005793
|
11/04/2022
|
ROYLEN EKKA
|
0414006WL000136
|
ROYLEN EKKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236772
|
|
ROYLENEKKA
|
()
|
|
427
|
GOMARIGURI
|
AS-14-006-005-010/1964
(DAYANG)
|
0414006000NRG23100420220005798
|
11/04/2022
|
Phulla Nag
|
0414006WL000136
|
Phulla Nag
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236655
|
|
PhullaNag
|
()
|
|
428
|
GOMARIGURI
|
AS-14-006-005-010/2084
(DAYANG)
|
0414006000NRG23100420220004527
|
11/04/2022
|
ANJALI GOGOI
|
0414006WL000125
|
ANJALI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236356
|
|
ANJALIGOGOI
|
()
|
|
429
|
GOMARIGURI
|
AS-14-006-005-010/2117
(DAYANG)
|
0414006000NRG23100420220004528
|
11/04/2022
|
JUNAKI SOREN
|
0414006WL000125
|
JUNAKI SOREN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236417
|
|
JUNAKISOREN
|
()
|
|
430
|
GOMARIGURI
|
AS-14-006-005-010/2126
(DAYANG)
|
0414006000NRG23100420220005799
|
11/04/2022
|
RATUL TOPNO
|
0414006WL000136
|
RATUL TOPNO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236308
|
|
RATULTOPNO
|
()
|
|
431
|
GOMARIGURI
|
AS-14-006-005-010/2244
(DAYANG)
|
0414006000NRG23100420220005800
|
11/04/2022
|
ROSLEN GORH
|
0414006WL000136
|
ROSLEN GORH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236368
|
|
ROSLENGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504029
|
504029
|
|
|
|
|
|
|
|
|
432
|
GOMARIGURI
|
AS-14-006-005-004/1783
(DAYANG)
|
0414006000NRG23100420220005742
|
11/04/2022
|
PORAKH JYOTI SAIKIA
|
0414006WL000136
|
PORAKH JYOTI SAIKIA
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236322
|
|
PORAKHJYOTISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
433
|
GOMARIGURI
|
AS-14-006-005-002/1535
(DAYANG)
|
0414006000NRG23100420220004374
|
11/04/2022
|
TEZMAN LIMBU
|
0414006WL000125
|
TEZMAN LIMBU
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236632
|
|
TEZMANLIMBU
|
()
|
|
434
|
GOMARIGURI
|
AS-14-006-005-002/43
(DAYANG)
|
0414006000NRG23100420220004407
|
11/04/2022
|
SUNANDA HANDIQUE
|
0414006WL000125
|
SUNANDA HANDIQUE
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236316
|
|
SUNANDAHANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
435
|
GOMARIGURI
|
AS-14-006-005-001/2156
(DAYANG)
|
0414006000NRG23100420220005650
|
11/04/2022
|
MRIDUPAWAN BORA
|
0414006WL000136
|
MRIDUPAWAN BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236624
|
|
MR MRIDUPAWAN BORA
|
()
|
|
436
|
GOMARIGURI
|
AS-14-006-005-001/254
(DAYANG)
|
0414006000NRG23100420220005808
|
11/04/2022
|
Tarali Kachari
|
0414006WL000137
|
Tarali Kachari
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236623
|
|
MRS TARALI KACHARI
|
()
|
|
437
|
GOMARIGURI
|
AS-14-006-005-002/1598
(DAYANG)
|
0414006000NRG23100420220004378
|
11/04/2022
|
Bagi Gogoi
|
0414006WL000125
|
Bagi Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236809
|
|
MRS BAGI GOGOI
|
()
|
|
438
|
GOMARIGURI
|
AS-14-006-005-002/2026
(DAYANG)
|
0414006000NRG23100420220004394
|
11/04/2022
|
JUTIKA BORA
|
0414006WL000125
|
JUTIKA BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236319
|
|
MRS JUTIKA BORA
|
()
|
|
439
|
GOMARIGURI
|
AS-14-006-005-002/33
(DAYANG)
|
0414006000NRG23100420220004405
|
11/04/2022
|
PREMANANDA KONWAR
|
0414006WL000125
|
PREMANANDA KONWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236343
|
|
MR PREMANANDA KONWAR
|
()
|
|
440
|
GOMARIGURI
|
AS-14-006-005-002/35
(DAYANG)
|
0414006000NRG23110420220007848
|
11/04/2022
|
LUHIT CHANDRA SONOWAL
|
0414006WL000190
|
LUHIT CHANDRA SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236296
|
|
MR LUHIT CHANDRA SONOWAL
|
()
|
|
441
|
GOMARIGURI
|
AS-14-006-005-002/527
(DAYANG)
|
0414006000NRG23100420220005684
|
11/04/2022
|
SANTI RASHMI HORO
|
0414006WL000136
|
SANTI RASHMI HORO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236340
|
|
MISS SANTI RASHMI HORO
|
()
|
|
442
|
GOMARIGURI
|
AS-14-006-005-002/716
(DAYANG)
|
0414006000NRG23100420220005695
|
11/04/2022
|
JONAKI SONOWAL
|
0414006WL000136
|
JONAKI SONOWAL
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236523
|
|
MRS JONAKI GOHAIN
|
()
|
|
443
|
GOMARIGURI
|
AS-14-006-005-005/1116
(DAYANG)
|
0414006000NRG23100420220005845
|
11/04/2022
|
ANIL GOGOI
|
0414006WL000137
|
ANIL GOGOI
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236574
|
|
MR ANIL GOGOI
|
()
|
|
444
|
GOMARIGURI
|
AS-14-006-005-008/1012
(DAYANG)
|
0414006000NRG23100420220005767
|
11/04/2022
|
AMULLYA HEMROM
|
0414006WL000136
|
AMULLYA HEMROM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236803
|
|
MR AMULLYA HEMROM
|
()
|
|
445
|
GOMARIGURI
|
AS-14-006-005-009/1484
(DAYANG)
|
0414006000NRG23100420220004505
|
11/04/2022
|
RAJEN BORUAH
|
0414006WL000125
|
RAJEN BORUAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236622
|
|
MR RAJEN BORUH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
446
|
GOMARIGURI
|
AS-14-006-005-001/138
(DAYANG)
|
0414006000NRG23100420220005642
|
11/04/2022
|
PULIN THANGAL
|
0414006WL000136
|
PULIN THANGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236331
|
|
MR PULIN THANGAL
|
()
|
|
447
|
GOMARIGURI
|
AS-14-006-005-001/1873
(DAYANG)
|
0414006000NRG23100420220005647
|
11/04/2022
|
BHUPEN GOGOI
|
0414006WL000136
|
BHUPEN GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236625
|
|
MR BHUPEN GOGOI
|
()
|
|
448
|
GOMARIGURI
|
AS-14-006-005-001/301
(DAYANG)
|
0414006000NRG23100420220005657
|
11/04/2022
|
NITUL PHUKAN
|
0414006WL000136
|
NITUL PHUKAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236534
|
|
MR NITUL PHUKAN
|
()
|
|
449
|
GOMARIGURI
|
AS-14-006-005-001/394
(DAYANG)
|
0414006000NRG23100420220005664
|
11/04/2022
|
MR UTTAM BARUAH
|
0414006WL000136
|
MR UTTAM BARUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236580
|
|
MR UTTAM BARUAH
|
()
|
|
450
|
GOMARIGURI
|
AS-14-006-005-001/963
(DAYANG)
|
0414006000NRG23100420220004343
|
11/04/2022
|
KOLPANA BORA
|
0414006WL000125
|
KOLPANA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236634
|
|
MRS KOLPANA BORA
|
()
|
|
451
|
GOMARIGURI
|
AS-14-006-005-001/963
(DAYANG)
|
0414006000NRG23100420220004342
|
11/04/2022
|
MRIDUL BORA
|
0414006WL000125
|
MRIDUL BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236576
|
|
MRS KOLPANA BORA
|
()
|
|
452
|
GOMARIGURI
|
AS-14-006-005-001/998
(DAYANG)
|
0414006000NRG23100420220005678
|
11/04/2022
|
BIPIN NAG
|
0414006WL000136
|
BIPIN NAG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236333
|
|
MRS NARAYANI NAN
|
()
|
|
453
|
GOMARIGURI
|
AS-14-006-005-002/110
(DAYANG)
|
0414006000NRG23100420220004348
|
11/04/2022
|
BULBULI CHUTIA
|
0414006WL000125
|
BULBULI CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236533
|
|
MS BULBULI CHUTIA
|
()
|
|
454
|
GOMARIGURI
|
AS-14-006-005-002/120
(DAYANG)
|
0414006000NRG23100420220004358
|
11/04/2022
|
ANKUR CHUTIA
|
0414006WL000125
|
ANKUR CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236527
|
|
MR ANKUR CHUTIA
|
()
|
|
455
|
GOMARIGURI
|
AS-14-006-005-002/1574
(DAYANG)
|
0414006000NRG23100420220004375
|
11/04/2022
|
ASARUL HOQUE
|
0414006WL000125
|
ASARUL HOQUE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236575
|
|
MR ASARUL HOQUE
|
()
|
|
456
|
GOMARIGURI
|
AS-14-006-005-002/2250
(DAYANG)
|
0414006000NRG23100420220004401
|
11/04/2022
|
BULABUL DUARA
|
0414006WL000125
|
BULABUL DUARA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236526
|
|
MR BULABULDUARA DUARA
|
()
|
|
457
|
GOMARIGURI
|
AS-14-006-005-002/3
(DAYANG)
|
0414006000NRG23100420220004404
|
11/04/2022
|
SUREN URANG
|
0414006WL000125
|
SUREN URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236579
|
|
MR DIGANTA URANG
|
()
|
|
458
|
GOMARIGURI
|
AS-14-006-005-002/31
(DAYANG)
|
0414006000NRG23100420220005681
|
11/04/2022
|
RIMIL NAG
|
0414006WL000136
|
RIMIL NAG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236661
|
|
MR RIMIL NAG
|
()
|
|
459
|
GOMARIGURI
|
AS-14-006-005-002/611
(DAYANG)
|
0414006000NRG23100420220005690
|
11/04/2022
|
ABIDUR ROHMAN
|
0414006WL000136
|
ABIDUR ROHMAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236532
|
|
MR ABIDUR ROHMAN
|
()
|
|
460
|
GOMARIGURI
|
AS-14-006-005-002/738
(DAYANG)
|
0414006000NRG23100420220004447
|
11/04/2022
|
ATUL BORA
|
0414006WL000125
|
ATUL BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236367
|
|
MR ATUL BORA
|
()
|
|
461
|
GOMARIGURI
|
AS-14-006-005-002/780
(DAYANG)
|
0414006000NRG23100420220005701
|
11/04/2022
|
MATIUS MINZ
|
0414006WL000136
|
MATIUS MINZ
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236797
|
|
MR MATIUS MINZ
|
()
|
|
462
|
GOMARIGURI
|
AS-14-006-005-002/827
(DAYANG)
|
0414006000NRG23100420220005709
|
11/04/2022
|
JOHN SURIN
|
0414006WL000136
|
JOHN SURIN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236309
|
|
MR JOHN SURIN
|
()
|
|
463
|
GOMARIGURI
|
AS-14-006-005-002/88
(DAYANG)
|
0414006000NRG23100420220005712
|
11/04/2022
|
MONIRAM URANG
|
0414006WL000136
|
MONIRAM URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236525
|
|
MR MONIRAM URANG
|
()
|
|
464
|
GOMARIGURI
|
AS-14-006-005-002/883
(DAYANG)
|
0414006000NRG23100420220005713
|
11/04/2022
|
TUFAN URANG
|
0414006WL000136
|
TUFAN URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236365
|
|
MR TOFAN URANG
|
()
|
|
465
|
GOMARIGURI
|
AS-14-006-005-002/994
(DAYANG)
|
0414006000NRG23100420220004464
|
11/04/2022
|
JANJU URANG
|
0414006WL000125
|
JANJU URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236524
|
|
MR JANJU URANG
|
()
|
|
466
|
GOMARIGURI
|
AS-14-006-005-003/566
(DAYANG)
|
0414006000NRG23100420220005830
|
11/04/2022
|
Rekha Saikia
|
0414006WL000137
|
Rekha Saikia
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236348
|
|
MRS REKHA SAIKIA
|
()
|
|
467
|
GOMARIGURI
|
AS-14-006-005-004/1783
(DAYANG)
|
0414006000NRG23100420220005741
|
11/04/2022
|
JUGAL SAIKIA
|
0414006WL000136
|
JUGAL SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236347
|
|
MR JUGAL SAIKIA
|
()
|
|
468
|
GOMARIGURI
|
AS-14-006-005-004/1881
(DAYANG)
|
0414006000NRG23100420220005745
|
11/04/2022
|
DIMBESWAR SAIKIA
|
0414006WL000136
|
DIMBESWAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236351
|
|
MR DIMBESHWAR SAIKIA
|
()
|
|
469
|
GOMARIGURI
|
AS-14-006-005-004/2044
(DAYANG)
|
0414006000NRG23100420220005747
|
11/04/2022
|
BULUMONI BORA
|
0414006WL000136
|
BULUMONI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236321
|
|
MRS BULUMONI BORA
|
()
|
|
470
|
GOMARIGURI
|
AS-14-006-005-004/2044
(DAYANG)
|
0414006000NRG23100420220005748
|
11/04/2022
|
Prosanta Bora
|
0414006WL000136
|
Prosanta Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236578
|
|
MR PROSANTA BORA
|
()
|
|
471
|
GOMARIGURI
|
AS-14-006-005-005/1098
(DAYANG)
|
0414006000NRG23100420220005838
|
11/04/2022
|
ANUPAM SAIKIA
|
0414006WL000137
|
ANUPAM SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236349
|
|
MR ANUPAM SAIKIA
|
()
|
|
472
|
GOMARIGURI
|
AS-14-006-005-005/1105
(DAYANG)
|
0414006000NRG23100420220005840
|
11/04/2022
|
NABITA BORA
|
0414006WL000137
|
NABITA BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236350
|
|
MS NABITA BORA
|
()
|
|
473
|
GOMARIGURI
|
AS-14-006-005-005/1442
(DAYANG)
|
0414006000NRG23100420220005751
|
11/04/2022
|
Mohon Gogoi
|
0414006WL000136
|
Mohon Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236807
|
|
MR MOHAN GOGOI
|
()
|
|
474
|
GOMARIGURI
|
AS-14-006-005-005/1584
(DAYANG)
|
0414006000NRG23100420220004490
|
11/04/2022
|
BITUL KACHARI
|
0414006WL000125
|
BITUL KACHARI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236355
|
|
MR BITUL KACHARI
|
()
|
|
475
|
GOMARIGURI
|
AS-14-006-005-005/1653
(DAYANG)
|
0414006000NRG23100420220005882
|
11/04/2022
|
Junu bora
|
0414006WL000137
|
Junu bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236295
|
|
MRS JUNU BORA
|
()
|
|
476
|
GOMARIGURI
|
AS-14-006-005-005/1653
(DAYANG)
|
0414006000NRG23100420220005883
|
11/04/2022
|
RUBI BORA
|
0414006WL000137
|
RUBI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236577
|
|
MRS RUBI BORA
|
()
|
|
477
|
GOMARIGURI
|
AS-14-006-005-005/2011
(DAYANG)
|
0414006000NRG23100420220005885
|
11/04/2022
|
PRAFULLA KACHARI
|
0414006WL000137
|
PRAFULLA KACHARI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236584
|
|
MR PRAFULLA KACHARI
|
()
|
|
478
|
GOMARIGURI
|
AS-14-006-005-005/2260
(DAYANG)
|
0414006000NRG23100420220005893
|
11/04/2022
|
TARUN BORA
|
0414006WL000137
|
TARUN BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236373
|
|
MR TARUN BORA
|
()
|
|
479
|
GOMARIGURI
|
AS-14-006-005-006/1042
(DAYANG)
|
0414006000NRG23100420220005756
|
11/04/2022
|
RATNESWAR BORA
|
0414006WL000136
|
RATNESWAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236795
|
|
MR RATNESWAR BORA
|
()
|
|
480
|
GOMARIGURI
|
AS-14-006-005-006/1789
(DAYANG)
|
0414006000NRG23100420220005761
|
11/04/2022
|
SMT DANGORBHANI GOGOI
|
0414006WL000136
|
SMT DANGORBHANI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236530
|
|
MS DANGAR BHANI GOGOI
|
()
|
|
481
|
GOMARIGURI
|
AS-14-006-005-007/1640
(DAYANG)
|
0414006000NRG23100420220004500
|
11/04/2022
|
DULU THENGAL
|
0414006WL000125
|
DULU THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236371
|
|
MR DUL THENGAL
|
()
|
|
482
|
GOMARIGURI
|
AS-14-006-005-007/1641
(DAYANG)
|
0414006000NRG23100420220005899
|
11/04/2022
|
PULA KOCHARI
|
0414006WL000137
|
PULA KOCHARI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236353
|
|
MR PULA KOCHARI
|
()
|
|
483
|
GOMARIGURI
|
AS-14-006-005-007/2195
(DAYANG)
|
0414006000NRG23100420220005907
|
11/04/2022
|
NIKU CHUTIA
|
0414006WL000137
|
NIKU CHUTIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236352
|
|
MR NIKU CHUTIA
|
()
|
|
484
|
GOMARIGURI
|
AS-14-006-005-008/2196
(DAYANG)
|
0414006000NRG23100420220004502
|
11/04/2022
|
JAYANTA URANG
|
0414006WL000125
|
JAYANTA URANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236581
|
|
MS SAINU URANG
|
()
|
|
485
|
GOMARIGURI
|
AS-14-006-005-009/1560
(DAYANG)
|
0414006000NRG23100420220004506
|
11/04/2022
|
RONJIT BORA
|
0414006WL000125
|
RONJIT BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236344
|
|
MR RONJIT BORA
|
()
|
|
486
|
GOMARIGURI
|
AS-14-006-005-009/1758
(DAYANG)
|
0414006000NRG23100420220004510
|
11/04/2022
|
MONTU BORA
|
0414006WL000125
|
MONTU BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236378
|
|
MR MONTU BORA
|
()
|
|
487
|
GOMARIGURI
|
AS-14-006-005-009/2208
(DAYANG)
|
0414006000NRG23100420220004515
|
11/04/2022
|
KUSHAL GOGOI
|
0414006WL000125
|
KUSHAL GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236370
|
|
MR KUSHAL GOGOI
|
()
|
|
488
|
GOMARIGURI
|
AS-14-006-005-009/2214
(DAYANG)
|
0414006000NRG23100420220004516
|
11/04/2022
|
Nobin Sonowal
|
0414006WL000125
|
Nobin Sonowal
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236354
|
|
MR NOBIN SONOWAL
|
()
|
|
489
|
GOMARIGURI
|
AS-14-006-005-009/2217
(DAYANG)
|
0414006000NRG23100420220004518
|
11/04/2022
|
PRODIP GOGOI
|
0414006WL000125
|
PRODIP GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236660
|
|
MR PRODIP GOGOI
|
()
|
|
490
|
GOMARIGURI
|
AS-14-006-005-010/1066
(DAYANG)
|
0414006000NRG23100420220005790
|
11/04/2022
|
ARUN TOPNO
|
0414006WL000136
|
ARUN TOPNO
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236299
|
|
MR ARUN TOPNO
|
()
|
|
491
|
GOMARIGURI
|
AS-14-006-005-010/1385
(DAYANG)
|
0414006000NRG23100420220004524
|
11/04/2022
|
Noren Gogoi
|
0414006WL000125
|
Noren Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236362
|
|
MR NOREN GOGOI
|
()
|
|
492
|
GOMARIGURI
|
AS-14-006-005-010/1866
(DAYANG)
|
0414006000NRG23100420220005794
|
11/04/2022
|
NELSON DANG
|
0414006WL000136
|
NELSON DANG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236298
|
|
MR NELSON DANG
|
()
|
|
493
|
GOMARIGURI
|
AS-14-006-005-010/1866
(DAYANG)
|
0414006000NRG23100420220005795
|
11/04/2022
|
Nerala Dang
|
0414006WL000136
|
Nerala Dang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236297
|
|
MS NIRALA DANG
|
()
|
|
494
|
GOMARIGURI
|
AS-14-006-005-010/1963
(DAYANG)
|
0414006000NRG23100420220005797
|
11/04/2022
|
AKUB NAG
|
0414006WL000136
|
AKUB NAG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236323
|
|
MR AKUB NAG
|
()
|
|
495
|
GOMARIGURI
|
AS-14-006-005-010/2129
(DAYANG)
|
0414006000NRG23100420220004529
|
11/04/2022
|
Mohan Gogoi
|
0414006WL000125
|
Mohan Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236560
|
|
MR MOHAN GOGOI
|
()
|
|
496
|
GOMARIGURI
|
AS-14-006-005-010/2129
(DAYANG)
|
0414006000NRG23100420220004530
|
11/04/2022
|
Rupa Gogoi
|
0414006WL000125
|
Rupa Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236363
|
|
MRS RUPA BORUAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68013
|
68013
|
|
|
|
|
|
|
|
|
497
|
GOMARIGURI
|
AS-14-006-005-010/1392
(DAYANG)
|
0414006000NRG23100420220005792
|
11/04/2022
|
Mr. SURAJITH GOGOI
|
0414006WL000136
|
Mr. SURAJITH GOGOI
|
00415
|
SBIN0008034
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236804
|
|
MR SURAJIT GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
498
|
GOMARIGURI
|
AS-14-006-005-009/2323
(DAYANG)
|
0414006000NRG23100420220004520
|
11/04/2022
|
NIPEN BORA
|
0414006WL000125
|
NIPEN BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236528
|
|
MR NIPEN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
499
|
GOMARIGURI
|
AS-14-006-005-005/1448
(DAYANG)
|
0414006000NRG23100420220004483
|
11/04/2022
|
BITUPON GOGOI
|
0414006WL000125
|
BITUPON GOGOI
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236582
|
|
MR BITUPON GOGOI
|
()
|
|
500
|
GOMARIGURI
|
AS-14-006-005-008/1700
(DAYANG)
|
0414006000NRG23100420220005776
|
11/04/2022
|
Timothy Minj
|
0414006WL000136
|
Timothy Minj
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236336
|
|
MR TIMOTHY MINJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
501
|
GOMARIGURI
|
AS-14-006-005-009/1870
(DAYANG)
|
0414006000NRG23100420220004513
|
11/04/2022
|
Tulan Bora
|
0414006WL000125
|
Tulan Bora
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236810
|
|
TULAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
502
|
GOMARIGURI
|
AS-14-006-005-003/2376
(DAYANG)
|
0414006000NRG23110420220007865
|
11/04/2022
|
Dip Saikia
|
0414006WL000190
|
Dip Saikia
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236662
|
|
DipSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
503
|
GOMARIGURI
|
AS-14-006-005-001/1169
(DAYANG)
|
0414006000NRG23100420220005637
|
11/04/2022
|
Rajakul Ali
|
0414006WL000136
|
Rajakul Ali
|
00468
|
UBIN0563889
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236626
|
|
RajakulAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
504
|
GOMARIGURI
|
AS-14-006-005-002/1581
(DAYANG)
|
0414006000NRG23100420220004377
|
11/04/2022
|
LALIT BORA
|
0414006WL000125
|
LALIT BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236482
|
|
LALITBORA
|
()
|
|
505
|
GOMARIGURI
|
AS-14-006-005-002/1598
(DAYANG)
|
0414006000NRG23100420220004379
|
11/04/2022
|
SHABAN GOGOI
|
0414006WL000125
|
SHABAN GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236398
|
|
SHABANGOGOI
|
()
|
|
506
|
GOMARIGURI
|
AS-14-006-005-002/722
(DAYANG)
|
0414006000NRG23100420220004444
|
11/04/2022
|
SIMANTA BORA
|
0414006WL000125
|
SIMANTA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236399
|
|
SIMANTABORA
|
()
|
|
507
|
GOMARIGURI
|
AS-14-006-005-002/76
(DAYANG)
|
0414006000NRG23100420220005824
|
11/04/2022
|
Kamala Kand
|
0414006WL000137
|
Kamala Kand
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236394
|
|
KamalaKand
|
()
|
|
508
|
GOMARIGURI
|
AS-14-006-005-003/544
(DAYANG)
|
0414006000NRG23100420220004475
|
11/04/2022
|
BANDANA KACHARI
|
0414006WL000125
|
BANDANA KACHARI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236484
|
|
BANDANAKACHARI
|
()
|
|
509
|
GOMARIGURI
|
AS-14-006-005-003/568
(DAYANG)
|
0414006000NRG23100420220005831
|
11/04/2022
|
BITUPONA PHUKON
|
0414006WL000137
|
BITUPONA PHUKON
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236393
|
|
BITUPONAPHUKON
|
()
|
|
510
|
GOMARIGURI
|
AS-14-006-005-003/790
(DAYANG)
|
0414006000NRG23110420220007879
|
11/04/2022
|
MINTU SAIKIA
|
0414006WL000190
|
MINTU SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236392
|
|
MINTUSAIKIA
|
()
|
|
511
|
GOMARIGURI
|
AS-14-006-005-004/1466
(DAYANG)
|
0414006000NRG23100420220005736
|
11/04/2022
|
GAKUL SAIKIA
|
0414006WL000136
|
GAKUL SAIKIA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236481
|
|
GAKULSAIKIA
|
()
|
|
512
|
GOMARIGURI
|
AS-14-006-005-005/1100
(DAYANG)
|
0414006000NRG23100420220004479
|
11/04/2022
|
MOMI GOGOI KACHARI
|
0414006WL000125
|
MOMI GOGOI KACHARI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236400
|
|
MOMIGOGOIKACHARI
|
()
|
|
513
|
GOMARIGURI
|
AS-14-006-005-005/1623
(DAYANG)
|
0414006000NRG23100420220005873
|
11/04/2022
|
SUMI SAIKIA
|
0414006WL000137
|
SUMI SAIKIA
|
00662
|
BDBL0001486
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917236511
|
|
SUMISAIKIA
|
()
|
|
514
|
GOMARIGURI
|
AS-14-006-005-005/1942
(DAYANG)
|
0414006000NRG23100420220005755
|
11/04/2022
|
SANGITA BORA
|
0414006WL000136
|
SANGITA BORA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236483
|
|
SANGITABORA
|
()
|
|
515
|
GOMARIGURI
|
AS-14-006-005-006/1299
(DAYANG)
|
0414006000NRG23100420220004492
|
11/04/2022
|
Kalpana Kakoti
|
0414006WL000125
|
Kalpana Kakoti
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236510
|
|
KalpanaKakoti
|
()
|
|
516
|
GOMARIGURI
|
AS-14-006-005-007/2347
(DAYANG)
|
0414006000NRG23100420220005911
|
11/04/2022
|
NITYANANDA SAIKIA
|
0414006WL000137
|
NITYANANDA SAIKIA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917236396
|
|
NITYANANDASAIKIA
|
()
|
|
517
|
GOMARIGURI
|
AS-14-006-005-010/2373
(DAYANG)
|
0414006000NRG23100420220004532
|
11/04/2022
|
BIREN KONWAR
|
0414006WL000125
|
BIREN KONWAR
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236397
|
|
BIRENKONWAR
|
()
|
|
518
|
GOMARIGURI
|
AS-14-006-005-010/2373
(DAYANG)
|
0414006000NRG23100420220004531
|
11/04/2022
|
RUSHNA THENGAL KONWAR
|
0414006WL000125
|
RUSHNA THENGAL KONWAR
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917236395
|
|
RUSHNATHENGALKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672344
|
672344
|
|
|
|
|
|
|
|