|
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-14-006-009-002/129
(KACHAMARI)
|
0414006000NRG23110420220009344
|
11/04/2022
|
PRANJAL NATH
|
0414006WL000221
|
PRANJAL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189010
|
|
PRANJALNATH
|
()
|
|
2
|
GOMARIGURI
|
AS-14-006-009-002/2536
(KACHAMARI)
|
0414006000NRG23110420220009847
|
11/04/2022
|
DAISAY SONOWAL
|
0414006WL000235
|
DAISAY SONOWAL
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917189191
|
|
DAISAYSONOWAL
|
()
|
|
3
|
GOMARIGURI
|
AS-14-006-009-004/1655
(KACHAMARI)
|
0414006000NRG23110420220009495
|
11/04/2022
|
DULAL BORA
|
0414006WL000225
|
DULAL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189018
|
|
DULALBORA
|
()
|
|
4
|
GOMARIGURI
|
AS-14-006-009-004/2649
(KACHAMARI)
|
0414006000NRG23110420220009498
|
11/04/2022
|
MOUSUMI THENGAL BORA
|
0414006WL000225
|
MOUSUMI THENGAL BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189015
|
|
MOUSUMITHENGALBORA
|
()
|
|
5
|
GOMARIGURI
|
AS-14-006-009-004/2689
(KACHAMARI)
|
0414006000NRG23110420220009500
|
11/04/2022
|
RUPALI KHONIKOR BORA
|
0414006WL000225
|
RUPALI KHONIKOR BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189024
|
|
RUPALIKHONIKORBORA
|
()
|
|
6
|
GOMARIGURI
|
AS-14-006-009-006/2673
(KACHAMARI)
|
0414006000NRG23110420220010228
|
11/04/2022
|
RITA HAZARIKA
|
0414006WL000244
|
RITA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189019
|
|
RITAHAZARIKA
|
()
|
|
7
|
GOMARIGURI
|
AS-14-006-009-006/61
(KACHAMARI)
|
0414006000NRG23110420220009501
|
11/04/2022
|
BITUMANI SAIKIA
|
0414006WL000225
|
BITUMANI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189020
|
|
BITUMANISAIKIA
|
()
|
|
8
|
GOMARIGURI
|
AS-14-006-009-007/791
(KACHAMARI)
|
0414006000NRG23110420220010237
|
11/04/2022
|
SARUMAI BORA
|
0414006WL000244
|
SARUMAI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189026
|
|
SARUMAIBORA
|
()
|
|
9
|
GOMARIGURI
|
AS-14-006-009-007/791
(KACHAMARI)
|
0414006000NRG23110420220010238
|
11/04/2022
|
TILESWAR BORA
|
0414006WL000244
|
TILESWAR BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189025
|
|
TILESWARBORA
|
()
|
|
10
|
GOMARIGURI
|
AS-14-006-009-008/2558
(KACHAMARI)
|
0414006000NRG23110420220009513
|
11/04/2022
|
TULOMONI SONOWAL
|
0414006WL000225
|
TULOMONI SONOWAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189194
|
|
TULOMONISONOWAL
|
()
|
|
11
|
GOMARIGURI
|
AS-14-006-009-009/1127
(KACHAMARI)
|
0414006000NRG23110420220010240
|
11/04/2022
|
BIPUL BARUAH
|
0414006WL000244
|
BIPUL BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189195
|
|
BIPULBARUAH
|
()
|
|
12
|
GOMARIGURI
|
AS-14-006-009-009/1127
(KACHAMARI)
|
0414006000NRG23110420220010239
|
11/04/2022
|
SIKHAJYOTI SAIKIA
|
0414006WL000244
|
SIKHAJYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189192
|
|
SIKHAJYOTISAIKIA
|
()
|
|
13
|
GOMARIGURI
|
AS-14-006-009-009/2227
(KACHAMARI)
|
0414006000NRG23110420220010243
|
11/04/2022
|
DIPSHIKHA BORAH
|
0414006WL000244
|
DIPSHIKHA BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189193
|
|
DIPSHIKHABORAH
|
()
|
|
14
|
GOMARIGURI
|
AS-14-006-009-009/246
(KACHAMARI)
|
0414006000NRG23110420220010244
|
11/04/2022
|
RANJUMANI BORA
|
0414006WL000244
|
RANJUMANI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189030
|
|
RANJUMANIBORA
|
()
|
|
15
|
GOMARIGURI
|
AS-14-006-009-012/175
(KACHAMARI)
|
0414006000NRG23110420220010250
|
11/04/2022
|
KETAKI GOGOI SAIKIA
|
0414006WL000244
|
KETAKI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189017
|
|
KETAKIGOGOISAIKIA
|
()
|
|
16
|
GOMARIGURI
|
AS-14-006-009-012/177
(KACHAMARI)
|
0414006000NRG23110420220010253
|
11/04/2022
|
PARTHAPROTIM SAIKIA
|
0414006WL000244
|
PARTHAPROTIM SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189027
|
|
PARTHAPROTIMSAIKIA
|
()
|
|
17
|
GOMARIGURI
|
AS-14-006-009-012/186
(KACHAMARI)
|
0414006000NRG23110420220009534
|
11/04/2022
|
BINU SAIKIA
|
0414006WL000225
|
BINU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189008
|
|
BINUSAIKIA
|
()
|
|
18
|
GOMARIGURI
|
AS-14-006-009-012/445
(KACHAMARI)
|
0414006000NRG23110420220010264
|
11/04/2022
|
PINKY GOGOI
|
0414006WL000244
|
PINKY GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189029
|
|
PINKYGOGOI
|
()
|
|
19
|
GOMARIGURI
|
AS-14-006-009-012/687
(KACHAMARI)
|
0414006000NRG23110420220009549
|
11/04/2022
|
JITA PHUKAN
|
0414006WL000225
|
JITA PHUKAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189021
|
|
JITAPHUKAN
|
()
|
|
20
|
GOMARIGURI
|
AS-14-006-009-014/2482
(KACHAMARI)
|
0414006000NRG23110420220010268
|
11/04/2022
|
BORNALI BORA
|
0414006WL000244
|
BORNALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189011
|
|
BORNALIBORA
|
()
|
|
21
|
GOMARIGURI
|
AS-14-006-009-016/1212
(KACHAMARI)
|
0414006000NRG23110420220010275
|
11/04/2022
|
PUTUL SAIKIA
|
0414006WL000244
|
PUTUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189032
|
|
PUTULSAIKIA
|
()
|
|
22
|
GOMARIGURI
|
AS-14-006-009-016/2113
(KACHAMARI)
|
0414006000NRG23110420220010286
|
11/04/2022
|
BHADRESWARI RAJBONSHI
|
0414006WL000244
|
BHADRESWARI RAJBONSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189014
|
|
BHADRESWARIRAJBONSHI
|
()
|
|
23
|
GOMARIGURI
|
AS-14-006-009-016/2113
(KACHAMARI)
|
0414006000NRG23110420220009868
|
11/04/2022
|
ROMEN RAJBONGSHI
|
0414006WL000235
|
ROMEN RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189022
|
|
ROMENRAJBONGSHI
|
()
|
|
24
|
GOMARIGURI
|
AS-14-006-009-016/254
(KACHAMARI)
|
0414006000NRG23110420220010293
|
11/04/2022
|
SARALA HAZARIKA
|
0414006WL000244
|
SARALA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189016
|
|
SARALAHAZARIKA
|
()
|
|
25
|
GOMARIGURI
|
AS-14-006-009-016/610
(KACHAMARI)
|
0414006000NRG23110420220009883
|
11/04/2022
|
DIPALI BORA
|
0414006WL000235
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189023
|
|
DIPALIBORA
|
()
|
|
26
|
GOMARIGURI
|
AS-14-006-009-016/633
(KACHAMARI)
|
0414006000NRG23110420220009382
|
11/04/2022
|
LUKUMANI BORA
|
0414006WL000221
|
LUKUMANI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917189031
|
|
LUKUMANIBORA
|
()
|
|
27
|
GOMARIGURI
|
AS-14-006-009-017/1937
(KACHAMARI)
|
0414006000NRG23110420220009560
|
11/04/2022
|
PROTIMA SAIKIA
|
0414006WL000225
|
PROTIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189013
|
|
PROTIMASAIKIA
|
()
|
|
28
|
GOMARIGURI
|
AS-14-006-009-017/295
(KACHAMARI)
|
0414006000NRG23110420220009570
|
11/04/2022
|
HEMOPRABHA KONOWAR
|
0414006WL000225
|
HEMOPRABHA KONOWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189012
|
|
HEMOPRABHAKONOWAR
|
()
|
|
29
|
GOMARIGURI
|
AS-14-006-009-018/1196
(KACHAMARI)
|
0414006000NRG23110420220009403
|
11/04/2022
|
TULUMONI KONWAR
|
0414006WL000221
|
TULUMONI KONWAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189009
|
|
TULUMONIKONWAR
|
()
|
|
30
|
GOMARIGURI
|
AS-14-006-009-018/2621
(KACHAMARI)
|
0414006000NRG23110420220009406
|
11/04/2022
|
RITA MONI GOGOI SAIKIA
|
0414006WL000221
|
RITA MONI GOGOI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189028
|
|
RITAMONIGOGOISAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
31
|
GOMARIGURI
|
AS-14-006-009-001/103
(KACHAMARI)
|
0414006000NRG23110420220009305
|
11/04/2022
|
SRI JITU GOGOI
|
0414006WL000221
|
SRI JITU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189168
|
|
SRIJITUGOGOI
|
()
|
|
32
|
GOMARIGURI
|
AS-14-006-009-001/2051
(KACHAMARI)
|
0414006000NRG23110420220009319
|
11/04/2022
|
LOKHI SAIKIA
|
0414006WL000221
|
LOKHI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189159
|
|
LOKHISAIKIA
|
()
|
|
33
|
GOMARIGURI
|
AS-14-006-009-001/515
(KACHAMARI)
|
0414006000NRG23110420220009326
|
11/04/2022
|
NOREN GOGOI
|
0414006WL000221
|
NOREN GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189155
|
|
NORENGOGOI
|
()
|
|
34
|
GOMARIGURI
|
AS-14-006-009-001/97
(KACHAMARI)
|
0414006000NRG23110420220009340
|
11/04/2022
|
DIP NATH
|
0414006WL000221
|
DIP NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189160
|
|
DIPNATH
|
()
|
|
35
|
GOMARIGURI
|
AS-14-006-009-002/2458
(KACHAMARI)
|
0414006000NRG23110420220009348
|
11/04/2022
|
PUTUL GOGOI
|
0414006WL000221
|
PUTUL GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189158
|
|
PUTULGOGOI
|
()
|
|
36
|
GOMARIGURI
|
AS-14-006-009-006/1148
(KACHAMARI)
|
0414006000NRG23110420220010215
|
11/04/2022
|
BICHITRA SONOWAL
|
0414006WL000244
|
BICHITRA SONOWAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189163
|
|
BICHITRASONOWAL
|
()
|
|
37
|
GOMARIGURI
|
AS-14-006-009-006/1153
(KACHAMARI)
|
0414006000NRG23110420220010217
|
11/04/2022
|
Ajit Saikia
|
0414006WL000244
|
Ajit Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189171
|
|
AjitSaikia
|
()
|
|
38
|
GOMARIGURI
|
AS-14-006-009-009/776
(KACHAMARI)
|
0414006000NRG23110420220009520
|
11/04/2022
|
MAINA SAIKIA
|
0414006WL000225
|
MAINA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189243
|
|
MAINASAIKIA
|
()
|
|
39
|
GOMARIGURI
|
AS-14-006-009-012/210
(KACHAMARI)
|
0414006000NRG23110420220009537
|
11/04/2022
|
RUPA PHUKAN
|
0414006WL000225
|
RUPA PHUKAN
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189164
|
|
RUPAPHUKAN
|
()
|
|
40
|
GOMARIGURI
|
AS-14-006-009-012/2461
(KACHAMARI)
|
0414006000NRG23110420220010260
|
11/04/2022
|
BHAIGYASRI GOGOI SAIKIA
|
0414006WL000244
|
BHAIGYASRI GOGOI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189244
|
|
BHAIGYASRIGOGOISAIKIA
|
()
|
|
41
|
GOMARIGURI
|
AS-14-006-009-012/500
(KACHAMARI)
|
0414006000NRG23110420220009547
|
11/04/2022
|
anjumoni gogoi
|
0414006WL000225
|
anjumoni gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189166
|
|
anjumonigogoi
|
()
|
|
42
|
GOMARIGURI
|
AS-14-006-009-015/1948
(KACHAMARI)
|
0414006000NRG23110420220009369
|
11/04/2022
|
MAKON NARAH
|
0414006WL000221
|
MAKON NARAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189245
|
|
MAKONNARAH
|
()
|
|
43
|
GOMARIGURI
|
AS-14-006-009-015/2095
(KACHAMARI)
|
0414006000NRG23110420220009552
|
11/04/2022
|
INDRU BORA
|
0414006WL000225
|
INDRU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189156
|
|
INDRUBORA
|
()
|
|
44
|
GOMARIGURI
|
AS-14-006-009-016/1138
(KACHAMARI)
|
0414006000NRG23110420220010270
|
11/04/2022
|
HORESWARI SAIKIA
|
0414006WL000244
|
HORESWARI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189172
|
|
HORESWARISAIKIA
|
()
|
|
45
|
GOMARIGURI
|
AS-14-006-009-016/1212
(KACHAMARI)
|
0414006000NRG23110420220010274
|
11/04/2022
|
SMT KOLPONA SAIKIA
|
0414006WL000244
|
SMT KOLPONA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189167
|
|
SMTKOLPONASAIKIA
|
()
|
|
46
|
GOMARIGURI
|
AS-14-006-009-016/1228
(KACHAMARI)
|
0414006000NRG23110420220009859
|
11/04/2022
|
Runumai Saikia Phukan
|
0414006WL000235
|
Runumai Saikia Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189161
|
|
RunumaiSaikiaPhukan
|
()
|
|
47
|
GOMARIGURI
|
AS-14-006-009-016/1364
(KACHAMARI)
|
0414006000NRG23110420220009860
|
11/04/2022
|
Bonti Gogoi
|
0414006WL000235
|
Bonti Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189169
|
|
BontiGogoi
|
()
|
|
48
|
GOMARIGURI
|
AS-14-006-009-016/2073
(KACHAMARI)
|
0414006000NRG23110420220009866
|
11/04/2022
|
MILON BORA
|
0414006WL000235
|
MILON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189165
|
|
MILONBORA
|
()
|
|
49
|
GOMARIGURI
|
AS-14-006-009-016/2586
(KACHAMARI)
|
0414006000NRG23110420220009873
|
11/04/2022
|
JOYA BORA
|
0414006WL000235
|
JOYA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189162
|
|
JOYABORA
|
()
|
|
50
|
GOMARIGURI
|
AS-14-006-009-018/705
(KACHAMARI)
|
0414006000NRG23110420220009413
|
11/04/2022
|
LUCKY SAIKIA
|
0414006WL000221
|
LUCKY SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189157
|
|
LUCKYSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27251
|
27251
|
|
|
|
|
|
|
|
|
51
|
GOMARIGURI
|
AS-14-006-009-006/82
(KACHAMARI)
|
0414006000NRG23110420220010231
|
11/04/2022
|
HOREN HAZARIKA
|
0414006WL000244
|
HOREN HAZARIKA
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189170
|
|
HORENHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
52
|
GOMARIGURI
|
AS-14-006-009-016/1227
(KACHAMARI)
|
0414006000NRG23110420220009858
|
11/04/2022
|
CHAMPA BOTI DUT
|
0414006WL000235
|
CHAMPA BOTI DUT
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189238
|
|
CHAMPABOTIDUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
GOMARIGURI
|
AS-14-006-009-017/703
(KACHAMARI)
|
0414006000NRG23110420220009580
|
11/04/2022
|
SOMIRAN SAIKIA
|
0414006WL000225
|
SOMIRAN SAIKIA
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189237
|
|
SOMIRANSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
GOMARIGURI
|
AS-14-006-009-001/117
(KACHAMARI)
|
0414006000NRG23110420220009311
|
11/04/2022
|
SHISURAM GOGOI
|
0414006WL000221
|
SHISURAM GOGOI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189260
|
|
SHISURAMGOGOI
|
()
|
|
55
|
GOMARIGURI
|
AS-14-006-009-001/2361
(KACHAMARI)
|
0414006000NRG23110420220009843
|
11/04/2022
|
DISHARANI CHUTIA
|
0414006WL000235
|
DISHARANI CHUTIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189259
|
|
DISHARANICHUTIA
|
()
|
|
56
|
GOMARIGURI
|
AS-14-006-009-004/156
(KACHAMARI)
|
0414006000NRG23110420220009492
|
11/04/2022
|
JANMONI GOGOI
|
0414006WL000225
|
JANMONI GOGOI
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189265
|
|
JANMONIGOGOI
|
()
|
|
57
|
GOMARIGURI
|
AS-14-006-009-006/84
(KACHAMARI)
|
0414006000NRG23110420220010232
|
11/04/2022
|
MUNTI HAZARIKA
|
0414006WL000244
|
MUNTI HAZARIKA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189271
|
|
MUNTIHAZARIKA
|
()
|
|
58
|
GOMARIGURI
|
AS-14-006-009-007/796
(KACHAMARI)
|
0414006000NRG23110420220009507
|
11/04/2022
|
SUMKI BORA CHUTIA
|
0414006WL000225
|
SUMKI BORA CHUTIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189226
|
|
SUMKIBORACHUTIA
|
()
|
|
59
|
GOMARIGURI
|
AS-14-006-009-008/2515
(KACHAMARI)
|
0414006000NRG23110420220009355
|
11/04/2022
|
PORISHMITA PHUKAN
|
0414006WL000221
|
PORISHMITA PHUKAN
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189228
|
|
PORISHMITAPHUKAN
|
()
|
|
60
|
GOMARIGURI
|
AS-14-006-009-009/770
(KACHAMARI)
|
0414006000NRG23110420220010247
|
11/04/2022
|
SIMANTA BORUAH
|
0414006WL000244
|
SIMANTA BORUAH
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189269
|
|
SIMANTABORUAH
|
()
|
|
61
|
GOMARIGURI
|
AS-14-006-009-010/1824
(KACHAMARI)
|
0414006000NRG23110420220009362
|
11/04/2022
|
AMIYA PEGU MILI
|
0414006WL000221
|
AMIYA PEGU MILI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189267
|
|
AMIYAPEGUMILI
|
()
|
|
62
|
GOMARIGURI
|
AS-14-006-009-012/1771
(KACHAMARI)
|
0414006000NRG23110420220009529
|
11/04/2022
|
TUTUMONI GOGOI
|
0414006WL000225
|
TUTUMONI GOGOI
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189266
|
|
TUTUMONIGOGOI
|
()
|
|
63
|
GOMARIGURI
|
AS-14-006-009-012/687
(KACHAMARI)
|
0414006000NRG23110420220009548
|
11/04/2022
|
BODON PHUKON
|
0414006WL000225
|
BODON PHUKON
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189230
|
|
BODONPHUKON
|
()
|
|
64
|
GOMARIGURI
|
AS-14-006-009-015/399
(KACHAMARI)
|
0414006000NRG23110420220009372
|
11/04/2022
|
SANJIT SOH
|
0414006WL000221
|
SANJIT SOH
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189270
|
|
SANJITSOH
|
()
|
|
65
|
GOMARIGURI
|
AS-14-006-009-016/1398
(KACHAMARI)
|
0414006000NRG23110420220010280
|
11/04/2022
|
DEEPOK BOROO
|
0414006WL000244
|
DEEPOK BOROO
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189273
|
|
DEEPOKBOROO
|
()
|
|
66
|
GOMARIGURI
|
AS-14-006-009-017/2078
(KACHAMARI)
|
0414006000NRG23110420220009885
|
11/04/2022
|
DEBAKANTA RAJBONSHI
|
0414006WL000235
|
DEBAKANTA RAJBONSHI
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189272
|
|
DEBAKANTARAJBONSHI
|
()
|
|
67
|
GOMARIGURI
|
AS-14-006-009-017/2146
(KACHAMARI)
|
0414006000NRG23110420220009562
|
11/04/2022
|
SUMPI KONWAR
|
0414006WL000225
|
SUMPI KONWAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189268
|
|
SUMPIKONWAR
|
()
|
|
68
|
GOMARIGURI
|
AS-14-006-009-017/282
(KACHAMARI)
|
0414006000NRG23110420220009565
|
11/04/2022
|
Smt Nirada Saikia
|
0414006WL000225
|
Smt Nirada Saikia
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189231
|
|
SmtNiradaSaikia
|
()
|
|
69
|
GOMARIGURI
|
AS-14-006-009-017/282
(KACHAMARI)
|
0414006000NRG23110420220009564
|
11/04/2022
|
Sri Jagat Saikia
|
0414006WL000225
|
Sri Jagat Saikia
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189235
|
|
SriJagatSaikia
|
()
|
|
70
|
GOMARIGURI
|
AS-14-006-009-017/302
(KACHAMARI)
|
0414006000NRG23110420220009572
|
11/04/2022
|
RITUMONI SONOWAL HAZARIKA
|
0414006WL000225
|
RITUMONI SONOWAL HAZARIKA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189234
|
|
RITUMONISONOWALHAZARIKA
|
()
|
|
71
|
GOMARIGURI
|
AS-14-006-009-017/700
(KACHAMARI)
|
0414006000NRG23110420220009575
|
11/04/2022
|
JADU SAIKIA
|
0414006WL000225
|
JADU SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189225
|
|
JADUSAIKIA
|
()
|
|
72
|
GOMARIGURI
|
AS-14-006-009-017/701
(KACHAMARI)
|
0414006000NRG23110420220009578
|
11/04/2022
|
SNITI PHUKON
|
0414006WL000225
|
SNITI PHUKON
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189232
|
|
SNITIPHUKON
|
()
|
|
73
|
GOMARIGURI
|
AS-14-006-009-017/703
(KACHAMARI)
|
0414006000NRG23110420220009579
|
11/04/2022
|
BIJU SAIKIA
|
0414006WL000225
|
BIJU SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189274
|
|
BIJUSAIKIA
|
()
|
|
74
|
GOMARIGURI
|
AS-14-006-009-017/713
(KACHAMARI)
|
0414006000NRG23110420220009400
|
11/04/2022
|
PABITRA PHUKAN
|
0414006WL000221
|
PABITRA PHUKAN
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189229
|
|
PABITRAPHUKAN
|
()
|
|
75
|
GOMARIGURI
|
AS-14-006-009-017/885
(KACHAMARI)
|
0414006000NRG23110420220009887
|
11/04/2022
|
TANKESWAR SAIKIA
|
0414006WL000235
|
TANKESWAR SAIKIA
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917189236
|
|
TANKESWARSAIKIA
|
()
|
|
76
|
GOMARIGURI
|
AS-14-006-009-018/1195
(KACHAMARI)
|
0414006000NRG23110420220009584
|
11/04/2022
|
NIRODA KONWAR
|
0414006WL000225
|
NIRODA KONWAR
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189233
|
|
NIRODAKONWAR
|
()
|
|
77
|
GOMARIGURI
|
AS-14-006-009-018/896
(KACHAMARI)
|
0414006000NRG23110420220009892
|
11/04/2022
|
ARUPJYOTI BORUAH
|
0414006WL000235
|
ARUPJYOTI BORUAH
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189227
|
|
ARUPJYOTIBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
78
|
GOMARIGURI
|
AS-14-006-009-004/1655
(KACHAMARI)
|
0414006000NRG23110420220009494
|
11/04/2022
|
TUNUKI BORA
|
0414006WL000225
|
TUNUKI BORA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189276
|
|
TUNUKIBORA
|
()
|
|
79
|
GOMARIGURI
|
AS-14-006-009-012/1771
(KACHAMARI)
|
0414006000NRG23110420220009528
|
11/04/2022
|
DIPEN GOGOI
|
0414006WL000225
|
DIPEN GOGOI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189275
|
|
DIPENGOGOI
|
()
|
|
80
|
GOMARIGURI
|
AS-14-006-009-012/2250
(KACHAMARI)
|
0414006000NRG23110420220010259
|
11/04/2022
|
RITAMONI BORA SAIKIA
|
0414006WL000244
|
RITAMONI BORA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189258
|
|
RITAMONIBORASAIKIA
|
()
|
|
81
|
GOMARIGURI
|
AS-14-006-009-016/615
(KACHAMARI)
|
0414006000NRG23110420220009884
|
11/04/2022
|
JAN SAIKIA
|
0414006WL000235
|
JAN SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189224
|
|
JANSAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
82
|
GOMARIGURI
|
AS-14-006-009-001/100
(KACHAMARI)
|
0414006000NRG23110420220009304
|
11/04/2022
|
ANIL PHUKON
|
0414006WL000221
|
ANIL PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189293
|
|
ANILPHUKON
|
()
|
|
83
|
GOMARIGURI
|
AS-14-006-009-001/108
(KACHAMARI)
|
0414006000NRG23110420220009307
|
11/04/2022
|
PUNU GOGOI
|
0414006WL000221
|
PUNU GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189291
|
|
PUNUGOGOI
|
()
|
|
84
|
GOMARIGURI
|
AS-14-006-009-001/109
(KACHAMARI)
|
0414006000NRG23110420220009308
|
11/04/2022
|
SMT PHULMOTI SOH
|
0414006WL000221
|
SMT PHULMOTI SOH
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917189256
|
|
SMTPHULMOTISOH
|
()
|
|
85
|
GOMARIGURI
|
AS-14-006-009-001/1191
(KACHAMARI)
|
0414006000NRG23110420220009314
|
11/04/2022
|
PROBHAT NARAH
|
0414006WL000221
|
PROBHAT NARAH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189209
|
|
PROBHATNARAH
|
()
|
|
86
|
GOMARIGURI
|
AS-14-006-009-001/1191
(KACHAMARI)
|
0414006000NRG23110420220009315
|
11/04/2022
|
SUNMAI NARAH
|
0414006WL000221
|
SUNMAI NARAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188949
|
|
SUNMAINARAH
|
()
|
|
87
|
GOMARIGURI
|
AS-14-006-009-001/1555
(KACHAMARI)
|
0414006000NRG23110420220009316
|
11/04/2022
|
DIPA MIPUN
|
0414006WL000221
|
DIPA MIPUN
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189223
|
|
DIPAMIPUN
|
()
|
|
88
|
GOMARIGURI
|
AS-14-006-009-001/2051
(KACHAMARI)
|
0414006000NRG23110420220009320
|
11/04/2022
|
CHANDRA SAIKIA
|
0414006WL000221
|
CHANDRA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188951
|
|
CHANDRASAIKIA
|
()
|
|
89
|
GOMARIGURI
|
AS-14-006-009-001/2144
(KACHAMARI)
|
0414006000NRG23110420220009321
|
11/04/2022
|
MAYNU REGON
|
0414006WL000221
|
MAYNU REGON
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917188977
|
|
MAYNUREGON
|
()
|
|
90
|
GOMARIGURI
|
AS-14-006-009-001/516
(KACHAMARI)
|
0414006000NRG23110420220009327
|
11/04/2022
|
KUSUM PALLA
|
0414006WL000221
|
KUSUM PALLA
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917189212
|
|
KUSUMPALLA
|
()
|
|
91
|
GOMARIGURI
|
AS-14-006-009-001/522
(KACHAMARI)
|
0414006000NRG23110420220009329
|
11/04/2022
|
NABIN SAIKIA
|
0414006WL000221
|
NABIN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189292
|
|
NABINSAIKIA
|
()
|
|
92
|
GOMARIGURI
|
AS-14-006-009-001/539
(KACHAMARI)
|
0414006000NRG23110420220009331
|
11/04/2022
|
BEDO PALLO
|
0414006WL000221
|
BEDO PALLO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189306
|
|
BEDOPALLO
|
()
|
|
93
|
GOMARIGURI
|
AS-14-006-009-001/546
(KACHAMARI)
|
0414006000NRG23110420220009333
|
11/04/2022
|
PROTIMA PAYANG
|
0414006WL000221
|
PROTIMA PAYANG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188952
|
|
PROTIMAPAYANG
|
()
|
|
94
|
GOMARIGURI
|
AS-14-006-009-001/550
(KACHAMARI)
|
0414006000NRG23110420220009334
|
11/04/2022
|
KUSUM SAH
|
0414006WL000221
|
KUSUM SAH
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917188953
|
|
KUSUMSAH
|
()
|
|
95
|
GOMARIGURI
|
AS-14-006-009-001/551
(KACHAMARI)
|
0414006000NRG23110420220009335
|
11/04/2022
|
Mina Mili
|
0414006WL000221
|
Mina Mili
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188950
|
|
MinaMili
|
()
|
|
96
|
GOMARIGURI
|
AS-14-006-009-001/556
(KACHAMARI)
|
0414006000NRG23110420220009336
|
11/04/2022
|
BIJOY BORA
|
0414006WL000221
|
BIJOY BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189294
|
|
BIJOYBORA
|
()
|
|
97
|
GOMARIGURI
|
AS-14-006-009-001/95
(KACHAMARI)
|
0414006000NRG23110420220009339
|
11/04/2022
|
RITUPON REGON
|
0414006WL000221
|
RITUPON REGON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189211
|
|
RITUPONREGON
|
()
|
|
98
|
GOMARIGURI
|
AS-14-006-009-002/128
(KACHAMARI)
|
0414006000NRG23110420220009343
|
11/04/2022
|
SRI BIPUL GOGOI
|
0414006WL000221
|
SRI BIPUL GOGOI
|
00354
|
PUNB0204020
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917188981
|
|
SRIBIPULGOGOI
|
()
|
|
99
|
GOMARIGURI
|
AS-14-006-009-002/142
(KACHAMARI)
|
0414006000NRG23110420220009345
|
11/04/2022
|
MRIDUL GOGOI
|
0414006WL000221
|
MRIDUL GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188983
|
|
MRIDULGOGOI
|
()
|
|
100
|
GOMARIGURI
|
AS-14-006-009-002/1890
(KACHAMARI)
|
0414006000NRG23110420220009347
|
11/04/2022
|
Maya baruah saikia
|
0414006WL000221
|
Maya baruah saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189207
|
|
Mayabaruahsaikia
|
()
|
|
101
|
GOMARIGURI
|
AS-14-006-009-004/152
(KACHAMARI)
|
0414006000NRG23110420220009489
|
11/04/2022
|
SRI PRADIP SAIIKIA
|
0414006WL000225
|
SRI PRADIP SAIIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189299
|
|
SRIPRADIPSAIIKIA
|
()
|
|
102
|
GOMARIGURI
|
AS-14-006-009-004/156
(KACHAMARI)
|
0414006000NRG23110420220009491
|
11/04/2022
|
DHARANI GOGOI
|
0414006WL000225
|
DHARANI GOGOI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189301
|
|
DHARANIGOGOI
|
()
|
|
103
|
GOMARIGURI
|
AS-14-006-009-004/1655
(KACHAMARI)
|
0414006000NRG23110420220009493
|
11/04/2022
|
JUGESWAR BORA
|
0414006WL000225
|
JUGESWAR BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189210
|
|
JUGESWARBORA
|
()
|
|
104
|
GOMARIGURI
|
AS-14-006-009-004/1786
(KACHAMARI)
|
0414006000NRG23110420220009496
|
11/04/2022
|
LALITA BASUMATARY
|
0414006WL000225
|
LALITA BASUMATARY
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189218
|
|
LALITABASUMATARY
|
()
|
|
105
|
GOMARIGURI
|
AS-14-006-009-006/1135
(KACHAMARI)
|
0414006000NRG23110420220010212
|
11/04/2022
|
Dipan Saikia
|
0414006WL000244
|
Dipan Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188984
|
|
DipanSaikia
|
()
|
|
106
|
GOMARIGURI
|
AS-14-006-009-006/1148
(KACHAMARI)
|
0414006000NRG23110420220010214
|
11/04/2022
|
BIPUL HAZARIKA
|
0414006WL000244
|
BIPUL HAZARIKA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189277
|
|
BIPULHAZARIKA
|
()
|
|
107
|
GOMARIGURI
|
AS-14-006-009-006/82
(KACHAMARI)
|
0414006000NRG23110420220010230
|
11/04/2022
|
LUHIT PATHAK
|
0414006WL000244
|
LUHIT PATHAK
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188955
|
|
LUHITPATHAK
|
()
|
|
108
|
GOMARIGURI
|
AS-14-006-009-006/89
(KACHAMARI)
|
0414006000NRG23110420220010234
|
11/04/2022
|
SRI BHUPEN SAIKIA
|
0414006WL000244
|
SRI BHUPEN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189278
|
|
SRIBHUPENSAIKIA
|
()
|
|
109
|
GOMARIGURI
|
AS-14-006-009-006/973
(KACHAMARI)
|
0414006000NRG23110420220009849
|
11/04/2022
|
SMT MAMONI SAIKIA
|
0414006WL000235
|
SMT MAMONI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188978
|
|
SMTMAMONISAIKIA
|
()
|
|
110
|
GOMARIGURI
|
AS-14-006-009-006/975
(KACHAMARI)
|
0414006000NRG23110420220009502
|
11/04/2022
|
NIPEN SAIKIA
|
0414006WL000225
|
NIPEN SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188956
|
|
NIPENSAIKIA
|
()
|
|
111
|
GOMARIGURI
|
AS-14-006-009-007/1964
(KACHAMARI)
|
0414006000NRG23110420220010235
|
11/04/2022
|
Lokhimai Boruah
|
0414006WL000244
|
Lokhimai Boruah
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188957
|
|
LokhimaiBoruah
|
()
|
|
112
|
GOMARIGURI
|
AS-14-006-009-007/2062
(KACHAMARI)
|
0414006000NRG23110420220009504
|
11/04/2022
|
DIPSIKHA THENGAL BORUAH
|
0414006WL000225
|
DIPSIKHA THENGAL BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189255
|
|
DIPSIKHATHENGALBORUAH
|
()
|
|
113
|
GOMARIGURI
|
AS-14-006-009-007/2062
(KACHAMARI)
|
0414006000NRG23110420220009503
|
11/04/2022
|
Susan Boruh
|
0414006WL000225
|
Susan Boruh
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189297
|
|
SusanBoruh
|
()
|
|
114
|
GOMARIGURI
|
AS-14-006-009-007/791
(KACHAMARI)
|
0414006000NRG23110420220010236
|
11/04/2022
|
BABU BORA
|
0414006WL000244
|
BABU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188992
|
|
BABUBORA
|
()
|
|
115
|
GOMARIGURI
|
AS-14-006-009-007/796
(KACHAMARI)
|
0414006000NRG23110420220009506
|
11/04/2022
|
ANANTA CHUTIA
|
0414006WL000225
|
ANANTA CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189200
|
|
ANANTACHUTIA
|
()
|
|
116
|
GOMARIGURI
|
AS-14-006-009-008/1123
(KACHAMARI)
|
0414006000NRG23110420220009353
|
11/04/2022
|
SRI MAKHON SAIKIA
|
0414006WL000221
|
SRI MAKHON SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189222
|
|
SRIMAKHONSAIKIA
|
()
|
|
117
|
GOMARIGURI
|
AS-14-006-009-008/2677
(KACHAMARI)
|
0414006000NRG23110420220009514
|
11/04/2022
|
PRANTI BORUAH
|
0414006WL000225
|
PRANTI BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189296
|
|
PRANTIBORUAH
|
()
|
|
118
|
GOMARIGURI
|
AS-14-006-009-009/1473
(KACHAMARI)
|
0414006000NRG23110420220010241
|
11/04/2022
|
Smt Ratani Chutia
|
0414006WL000244
|
Smt Ratani Chutia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189208
|
|
SmtRataniChutia
|
()
|
|
119
|
GOMARIGURI
|
AS-14-006-009-009/1474
(KACHAMARI)
|
0414006000NRG23110420220009516
|
11/04/2022
|
Binu Boruah
|
0414006WL000225
|
Binu Boruah
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189300
|
|
BinuBoruah
|
()
|
|
120
|
GOMARIGURI
|
AS-14-006-009-009/2312
(KACHAMARI)
|
0414006000NRG23110420220009356
|
11/04/2022
|
SWAPNA BORA SAIKIA
|
0414006WL000221
|
SWAPNA BORA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189257
|
|
SWAPNABORASAIKIA
|
()
|
|
121
|
GOMARIGURI
|
AS-14-006-009-009/776
(KACHAMARI)
|
0414006000NRG23110420220009519
|
11/04/2022
|
KIRITI CHANDRA SAIKIA
|
0414006WL000225
|
KIRITI CHANDRA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188954
|
|
KIRITICHANDRASAIKIA
|
()
|
|
122
|
GOMARIGURI
|
AS-14-006-009-010/1043
(KACHAMARI)
|
0414006000NRG23110420220009360
|
11/04/2022
|
ANJU CHAH
|
0414006WL000221
|
ANJU CHAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189201
|
|
ANJUCHAH
|
()
|
|
123
|
GOMARIGURI
|
AS-14-006-009-010/1424
(KACHAMARI)
|
0414006000NRG23110420220009521
|
11/04/2022
|
Gunin Gogoi
|
0414006WL000225
|
Gunin Gogoi
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189220
|
|
GuninGogoi
|
()
|
|
124
|
GOMARIGURI
|
AS-14-006-009-010/1839
(KACHAMARI)
|
0414006000NRG23110420220009363
|
11/04/2022
|
PORAGJYOTI CHOH
|
0414006WL000221
|
PORAGJYOTI CHOH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188986
|
|
PORAGJYOTICHOH
|
()
|
|
125
|
GOMARIGURI
|
AS-14-006-009-010/356
(KACHAMARI)
|
0414006000NRG23110420220009522
|
11/04/2022
|
UMESWARI BORA
|
0414006WL000225
|
UMESWARI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189004
|
|
UMESWARIBORA
|
()
|
|
126
|
GOMARIGURI
|
AS-14-006-009-010/7
(KACHAMARI)
|
0414006000NRG23110420220009365
|
11/04/2022
|
Chitralekha Payeng
|
0414006WL000221
|
Chitralekha Payeng
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189001
|
|
ChitralekhaPayeng
|
()
|
|
127
|
GOMARIGURI
|
AS-14-006-009-010/7
(KACHAMARI)
|
0414006000NRG23110420220009366
|
11/04/2022
|
SUNIT KUMAR PAYENG
|
0414006WL000221
|
SUNIT KUMAR PAYENG
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189198
|
|
SUNITKUMARPAYENG
|
()
|
|
128
|
GOMARIGURI
|
AS-14-006-009-010/9
(KACHAMARI)
|
0414006000NRG23110420220009523
|
11/04/2022
|
NARAYAN BORA
|
0414006WL000225
|
NARAYAN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189280
|
|
NARAYANBORA
|
()
|
|
129
|
GOMARIGURI
|
AS-14-006-009-010/908
(KACHAMARI)
|
0414006000NRG23110420220009526
|
11/04/2022
|
MOLOKA BORA
|
0414006WL000225
|
MOLOKA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189219
|
|
MOLOKABORA
|
()
|
|
130
|
GOMARIGURI
|
AS-14-006-009-012/1768
(KACHAMARI)
|
0414006000NRG23110420220009850
|
11/04/2022
|
BIRAJ BORUAH
|
0414006WL000235
|
BIRAJ BORUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189204
|
|
BIRAJBORUAH
|
()
|
|
131
|
GOMARIGURI
|
AS-14-006-009-012/1776
(KACHAMARI)
|
0414006000NRG23110420220010255
|
11/04/2022
|
BON GOGOI
|
0414006WL000244
|
BON GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189002
|
|
BONGOGOI
|
()
|
|
132
|
GOMARIGURI
|
AS-14-006-009-012/1803
(KACHAMARI)
|
0414006000NRG23110420220009530
|
11/04/2022
|
Dibakar Datta
|
0414006WL000225
|
Dibakar Datta
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917188990
|
|
DibakarDatta
|
()
|
|
133
|
GOMARIGURI
|
AS-14-006-009-012/186
(KACHAMARI)
|
0414006000NRG23110420220009533
|
11/04/2022
|
PURNAKANTA SAIKIA
|
0414006WL000225
|
PURNAKANTA SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189205
|
|
PURNAKANTASAIKIA
|
()
|
|
134
|
GOMARIGURI
|
AS-14-006-009-012/187
(KACHAMARI)
|
0414006000NRG23110420220010256
|
11/04/2022
|
SEWALI SAIKIA
|
0414006WL000244
|
SEWALI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189253
|
|
SEWALISAIKIA
|
()
|
|
135
|
GOMARIGURI
|
AS-14-006-009-012/204
(KACHAMARI)
|
0414006000NRG23110420220010258
|
11/04/2022
|
BIBI BARUAH GOGOI
|
0414006WL000244
|
BIBI BARUAH GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189000
|
|
BIBIBARUAHGOGOI
|
()
|
|
136
|
GOMARIGURI
|
AS-14-006-009-012/210
(KACHAMARI)
|
0414006000NRG23110420220009536
|
11/04/2022
|
SRI BUBUL PHUKON
|
0414006WL000225
|
SRI BUBUL PHUKON
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917188980
|
|
SRIBUBULPHUKON
|
()
|
|
137
|
GOMARIGURI
|
AS-14-006-009-012/2188
(KACHAMARI)
|
0414006000NRG23110420220009540
|
11/04/2022
|
THANESWAR BORA
|
0414006WL000225
|
THANESWAR BORA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917188979
|
|
THANESWARBORA
|
()
|
|
138
|
GOMARIGURI
|
AS-14-006-009-012/448
(KACHAMARI)
|
0414006000NRG23110420220010265
|
11/04/2022
|
Junti Saikia
|
0414006WL000244
|
Junti Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188976
|
|
JuntiSaikia
|
()
|
|
139
|
GOMARIGURI
|
AS-14-006-009-012/482
(KACHAMARI)
|
0414006000NRG23110420220009543
|
11/04/2022
|
RINKU MUCHAHARI
|
0414006WL000225
|
RINKU MUCHAHARI
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917188975
|
|
RINKUMUCHAHARI
|
()
|
|
140
|
GOMARIGURI
|
AS-14-006-009-012/491
(KACHAMARI)
|
0414006000NRG23110420220009545
|
11/04/2022
|
RUBUL SAIKIA
|
0414006WL000225
|
RUBUL SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917188974
|
|
RUBULSAIKIA
|
()
|
|
141
|
GOMARIGURI
|
AS-14-006-009-012/500
(KACHAMARI)
|
0414006000NRG23110420220009546
|
11/04/2022
|
PURNA KT GOGOI
|
0414006WL000225
|
PURNA KT GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188973
|
|
PURNAKTGOGOI
|
()
|
|
142
|
GOMARIGURI
|
AS-14-006-009-014/1777
(KACHAMARI)
|
0414006000NRG23110420220010267
|
11/04/2022
|
Mamu Bora
|
0414006WL000244
|
Mamu Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188985
|
|
MamuBora
|
()
|
|
143
|
GOMARIGURI
|
AS-14-006-009-014/1954
(KACHAMARI)
|
0414006000NRG23110420220009852
|
11/04/2022
|
RITUJIT BORA
|
0414006WL000235
|
RITUJIT BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188987
|
|
RITUJITBORA
|
()
|
|
144
|
GOMARIGURI
|
AS-14-006-009-014/416
(KACHAMARI)
|
0414006000NRG23110420220009368
|
11/04/2022
|
TORUN BORA
|
0414006WL000221
|
TORUN BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189202
|
|
TORUNBORA
|
()
|
|
145
|
GOMARIGURI
|
AS-14-006-009-015/1784
(KACHAMARI)
|
0414006000NRG23110420220009550
|
11/04/2022
|
Binu Phukon
|
0414006WL000225
|
Binu Phukon
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189295
|
|
BinuPhukon
|
()
|
|
146
|
GOMARIGURI
|
AS-14-006-009-015/2095
(KACHAMARI)
|
0414006000NRG23110420220009551
|
11/04/2022
|
TULESWARI BORA
|
0414006WL000225
|
TULESWARI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188998
|
|
TULESWARIBORA
|
()
|
|
147
|
GOMARIGURI
|
AS-14-006-009-015/225
(KACHAMARI)
|
0414006000NRG23110420220009853
|
11/04/2022
|
DEBESWARI SHOH
|
0414006WL000235
|
DEBESWARI SHOH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189279
|
|
DEBESWARISHOH
|
()
|
|
148
|
GOMARIGURI
|
AS-14-006-009-015/225
(KACHAMARI)
|
0414006000NRG23110420220009854
|
11/04/2022
|
UMAKANTA SHO
|
0414006WL000235
|
UMAKANTA SHO
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189254
|
|
UMAKANTASHO
|
()
|
|
149
|
GOMARIGURI
|
AS-14-006-009-015/2623
(KACHAMARI)
|
0414006000NRG23110420220009370
|
11/04/2022
|
LAKHINDRA SHAH
|
0414006WL000221
|
LAKHINDRA SHAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189197
|
|
LAKHINDRASHAH
|
()
|
|
150
|
GOMARIGURI
|
AS-14-006-009-015/396
(KACHAMARI)
|
0414006000NRG23110420220009554
|
11/04/2022
|
BOLIN PHUKON
|
0414006WL000225
|
BOLIN PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188989
|
|
BOLINPHUKON
|
()
|
|
151
|
GOMARIGURI
|
AS-14-006-009-015/399
(KACHAMARI)
|
0414006000NRG23110420220009373
|
11/04/2022
|
RINA CHAH
|
0414006WL000221
|
RINA CHAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188996
|
|
RINACHAH
|
()
|
|
152
|
GOMARIGURI
|
AS-14-006-009-016/1138
(KACHAMARI)
|
0414006000NRG23110420220010269
|
11/04/2022
|
UMESH SAIKIA
|
0414006WL000244
|
UMESH SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188991
|
|
UMESHSAIKIA
|
()
|
|
153
|
GOMARIGURI
|
AS-14-006-009-016/1205
(KACHAMARI)
|
0414006000NRG23110420220010272
|
11/04/2022
|
MRIDULA SAIKIA
|
0414006WL000244
|
MRIDULA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189203
|
|
MRIDULASAIKIA
|
()
|
|
154
|
GOMARIGURI
|
AS-14-006-009-016/1206
(KACHAMARI)
|
0414006000NRG23110420220009855
|
11/04/2022
|
KHOGESWAR BORA
|
0414006WL000235
|
KHOGESWAR BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189302
|
|
KHOGESWARBORA
|
()
|
|
155
|
GOMARIGURI
|
AS-14-006-009-016/1208
(KACHAMARI)
|
0414006000NRG23110420220009856
|
11/04/2022
|
BEJIA BORA
|
0414006WL000235
|
BEJIA BORA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917188963
|
|
BEJIABORA
|
()
|
|
156
|
GOMARIGURI
|
AS-14-006-009-016/1225
(KACHAMARI)
|
0414006000NRG23110420220010276
|
11/04/2022
|
KUMUD BARUAH
|
0414006WL000244
|
KUMUD BARUAH
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189221
|
|
KUMUDBARUAH
|
()
|
|
157
|
GOMARIGURI
|
AS-14-006-009-016/1349
(KACHAMARI)
|
0414006000NRG23110420220009375
|
11/04/2022
|
Rohan Tamuly
|
0414006WL000221
|
Rohan Tamuly
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917189206
|
|
RohanTamuly
|
()
|
|
158
|
GOMARIGURI
|
AS-14-006-009-016/1356
(KACHAMARI)
|
0414006000NRG23110420220010278
|
11/04/2022
|
JAGOT RAJBONSHI
|
0414006WL000244
|
JAGOT RAJBONSHI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188970
|
|
JAGOTRAJBONSHI
|
()
|
|
159
|
GOMARIGURI
|
AS-14-006-009-016/1472
(KACHAMARI)
|
0414006000NRG23110420220010281
|
11/04/2022
|
RATUL GOGOI
|
0414006WL000244
|
RATUL GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188961
|
|
RATULGOGOI
|
()
|
|
160
|
GOMARIGURI
|
AS-14-006-009-016/1604
(KACHAMARI)
|
0414006000NRG23110420220009862
|
11/04/2022
|
KIRONMONI GOGOI
|
0414006WL000235
|
KIRONMONI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188959
|
|
KIRONMONIGOGOI
|
()
|
|
161
|
GOMARIGURI
|
AS-14-006-009-016/1827
(KACHAMARI)
|
0414006000NRG23110420220010283
|
11/04/2022
|
MONALISHA PHUKON GOGOI
|
0414006WL000244
|
MONALISHA PHUKON GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188967
|
|
MONALISHAPHUKONGOGOI
|
()
|
|
162
|
GOMARIGURI
|
AS-14-006-009-016/1832
(KACHAMARI)
|
0414006000NRG23110420220010285
|
11/04/2022
|
AKON SAIKIA
|
0414006WL000244
|
AKON SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188960
|
|
AKONSAIKIA
|
()
|
|
163
|
GOMARIGURI
|
AS-14-006-009-016/1849
(KACHAMARI)
|
0414006000NRG23110420220009863
|
11/04/2022
|
SMT JUNTI BORA
|
0414006WL000235
|
SMT JUNTI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188971
|
|
SMTJUNTIBORA
|
()
|
|
164
|
GOMARIGURI
|
AS-14-006-009-016/1850
(KACHAMARI)
|
0414006000NRG23110420220009376
|
11/04/2022
|
BHARATI SAIKIA
|
0414006WL000221
|
BHARATI SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188969
|
|
BHARATISAIKIA
|
()
|
|
165
|
GOMARIGURI
|
AS-14-006-009-016/256
(KACHAMARI)
|
0414006000NRG23110420220009871
|
11/04/2022
|
BAJUWA BORA
|
0414006WL000235
|
BAJUWA BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188965
|
|
BAJUWABORA
|
()
|
|
166
|
GOMARIGURI
|
AS-14-006-009-016/257
(KACHAMARI)
|
0414006000NRG23110420220010294
|
11/04/2022
|
THANURAM BORA
|
0414006WL000244
|
THANURAM BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188964
|
|
THANURAMBORA
|
()
|
|
167
|
GOMARIGURI
|
AS-14-006-009-016/261
(KACHAMARI)
|
0414006000NRG23110420220010296
|
11/04/2022
|
BULU BORA
|
0414006WL000244
|
BULU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188972
|
|
BULUBORA
|
()
|
|
168
|
GOMARIGURI
|
AS-14-006-009-016/603
(KACHAMARI)
|
0414006000NRG23110420220009879
|
11/04/2022
|
JUGARAM PHUKON
|
0414006WL000235
|
JUGARAM PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189304
|
|
JUGARAMPHUKON
|
()
|
|
169
|
GOMARIGURI
|
AS-14-006-009-016/605
(KACHAMARI)
|
0414006000NRG23110420220010299
|
11/04/2022
|
PROBITRA RAJBONSHI
|
0414006WL000244
|
PROBITRA RAJBONSHI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188966
|
|
PROBITRARAJBONSHI
|
()
|
|
170
|
GOMARIGURI
|
AS-14-006-009-016/607
(KACHAMARI)
|
0414006000NRG23110420220009882
|
11/04/2022
|
SAMBHU BORA
|
0414006WL000235
|
SAMBHU BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188958
|
|
SAMBHUBORA
|
()
|
|
171
|
GOMARIGURI
|
AS-14-006-009-016/614
(KACHAMARI)
|
0414006000NRG23110420220010302
|
11/04/2022
|
GULUK CHUTIA
|
0414006WL000244
|
GULUK CHUTIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189305
|
|
GULUKCHUTIA
|
()
|
|
172
|
GOMARIGURI
|
AS-14-006-009-016/630
(KACHAMARI)
|
0414006000NRG23110420220010303
|
11/04/2022
|
DULESWAR GOGOI
|
0414006WL000244
|
DULESWAR GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188962
|
|
DULESWARGOGOI
|
()
|
|
173
|
GOMARIGURI
|
AS-14-006-009-016/989
(KACHAMARI)
|
0414006000NRG23110420220009384
|
11/04/2022
|
bikul chutia
|
0414006WL000221
|
bikul chutia
|
00354
|
PUNB0204020
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917188968
|
|
bikulchutia
|
()
|
|
174
|
GOMARIGURI
|
AS-14-006-009-017/1193
(KACHAMARI)
|
0414006000NRG23110420220009556
|
11/04/2022
|
SRI GOLAP SONOWAL
|
0414006WL000225
|
SRI GOLAP SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188988
|
|
SRIGOLAPSONOWAL
|
()
|
|
175
|
GOMARIGURI
|
AS-14-006-009-017/1937
(KACHAMARI)
|
0414006000NRG23110420220009559
|
11/04/2022
|
PROSHANNA SAIKIA
|
0414006WL000225
|
PROSHANNA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188999
|
|
PROSHANNASAIKIA
|
()
|
|
176
|
GOMARIGURI
|
AS-14-006-009-017/2058
(KACHAMARI)
|
0414006000NRG23110420220009385
|
11/04/2022
|
REKHAMONI GOGOI
|
0414006WL000221
|
REKHAMONI GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188994
|
|
REKHAMONIGOGOI
|
()
|
|
177
|
GOMARIGURI
|
AS-14-006-009-017/2146
(KACHAMARI)
|
0414006000NRG23110420220009561
|
11/04/2022
|
SURJIT SONAWAL
|
0414006WL000225
|
SURJIT SONAWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188995
|
|
SURJITSONAWAL
|
()
|
|
178
|
GOMARIGURI
|
AS-14-006-009-017/2281
(KACHAMARI)
|
0414006000NRG23110420220009563
|
11/04/2022
|
RUBUL SAIKIA
|
0414006WL000225
|
RUBUL SAIKIA
|
00354
|
PUNB0204020
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917189005
|
|
RUBULSAIKIA
|
()
|
|
179
|
GOMARIGURI
|
AS-14-006-009-017/2590
(KACHAMARI)
|
0414006000NRG23110420220009391
|
11/04/2022
|
BULUMONI SONOWAL
|
0414006WL000221
|
BULUMONI SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189285
|
|
BULUMONISONOWAL
|
()
|
|
180
|
GOMARIGURI
|
AS-14-006-009-017/2642
(KACHAMARI)
|
0414006000NRG23110420220009393
|
11/04/2022
|
JITA THENGAL SAIKIA
|
0414006WL000221
|
JITA THENGAL SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189007
|
|
JITATHENGALSAIKIA
|
()
|
|
181
|
GOMARIGURI
|
AS-14-006-009-017/292
(KACHAMARI)
|
0414006000NRG23110420220009395
|
11/04/2022
|
PRANAB BORA
|
0414006WL000221
|
PRANAB BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189006
|
|
PRANABBORA
|
()
|
|
182
|
GOMARIGURI
|
AS-14-006-009-017/292
(KACHAMARI)
|
0414006000NRG23110420220009394
|
11/04/2022
|
Sri Debakanta Bora
|
0414006WL000221
|
Sri Debakanta Bora
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189298
|
|
SriDebakantaBora
|
()
|
|
183
|
GOMARIGURI
|
AS-14-006-009-017/293
(KACHAMARI)
|
0414006000NRG23110420220009396
|
11/04/2022
|
Sri Arun Saikia
|
0414006WL000221
|
Sri Arun Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189288
|
|
SriArunSaikia
|
()
|
|
184
|
GOMARIGURI
|
AS-14-006-009-017/294
(KACHAMARI)
|
0414006000NRG23110420220009566
|
11/04/2022
|
Sri Sarbeswer Saikia
|
0414006WL000225
|
Sri Sarbeswer Saikia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189284
|
|
SriSarbeswerSaikia
|
()
|
|
185
|
GOMARIGURI
|
AS-14-006-009-017/302
(KACHAMARI)
|
0414006000NRG23110420220009571
|
11/04/2022
|
Sri Lakheswer Hazarika
|
0414006WL000225
|
Sri Lakheswer Hazarika
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189217
|
|
SriLakheswerHazarika
|
()
|
|
186
|
GOMARIGURI
|
AS-14-006-009-017/695
(KACHAMARI)
|
0414006000NRG23110420220009573
|
11/04/2022
|
KHIRESWAR SONOWAL
|
0414006WL000225
|
KHIRESWAR SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189287
|
|
KHIRESWARSONOWAL
|
()
|
|
187
|
GOMARIGURI
|
AS-14-006-009-017/700
(KACHAMARI)
|
0414006000NRG23110420220009576
|
11/04/2022
|
JYOTIKA SAIKIA
|
0414006WL000225
|
JYOTIKA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188993
|
|
JYOTIKASAIKIA
|
()
|
|
188
|
GOMARIGURI
|
AS-14-006-009-017/701
(KACHAMARI)
|
0414006000NRG23110420220009577
|
11/04/2022
|
MONUJ PHUKON
|
0414006WL000225
|
MONUJ PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189286
|
|
MONUJPHUKON
|
()
|
|
189
|
GOMARIGURI
|
AS-14-006-009-017/885
(KACHAMARI)
|
0414006000NRG23110420220009886
|
11/04/2022
|
SMT TUTUMONI SAIKIA
|
0414006WL000235
|
SMT TUTUMONI SAIKIA
|
00354
|
PUNB0204020
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189281
|
|
SMTTUTUMONISAIKIA
|
()
|
|
190
|
GOMARIGURI
|
AS-14-006-009-017/887
(KACHAMARI)
|
0414006000NRG23110420220009581
|
11/04/2022
|
SUBARNA SAIKIA
|
0414006WL000225
|
SUBARNA SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189303
|
|
SUBARNASAIKIA
|
()
|
|
191
|
GOMARIGURI
|
AS-14-006-009-017/890
(KACHAMARI)
|
0414006000NRG23110420220009888
|
11/04/2022
|
MOUSUMI BORA
|
0414006WL000235
|
MOUSUMI BORA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189003
|
|
MOUSUMIBORA
|
()
|
|
192
|
GOMARIGURI
|
AS-14-006-009-018/1195
(KACHAMARI)
|
0414006000NRG23110420220009583
|
11/04/2022
|
PREMADHAR KONOWAR
|
0414006WL000225
|
PREMADHAR KONOWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189216
|
|
PREMADHARKONOWAR
|
()
|
|
193
|
GOMARIGURI
|
AS-14-006-009-018/1196
(KACHAMARI)
|
0414006000NRG23110420220009401
|
11/04/2022
|
RUPON KONWAR
|
0414006WL000221
|
RUPON KONWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189283
|
|
RUPONKONWAR
|
()
|
|
194
|
GOMARIGURI
|
AS-14-006-009-018/1507
(KACHAMARI)
|
0414006000NRG23110420220009404
|
11/04/2022
|
JUGESWAR PHUKON
|
0414006WL000221
|
JUGESWAR PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189282
|
|
JUGESWARPHUKON
|
()
|
|
195
|
GOMARIGURI
|
AS-14-006-009-018/1507
(KACHAMARI)
|
0414006000NRG23110420220009405
|
11/04/2022
|
JUNMANI SONOWAL
|
0414006WL000221
|
JUNMANI SONOWAL
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189199
|
|
JUNMANISONOWAL
|
()
|
|
196
|
GOMARIGURI
|
AS-14-006-009-018/285
(KACHAMARI)
|
0414006000NRG23110420220009409
|
11/04/2022
|
BUDHIN PHUKON
|
0414006WL000221
|
BUDHIN PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189290
|
|
BUDHINPHUKON
|
()
|
|
197
|
GOMARIGURI
|
AS-14-006-009-018/285
(KACHAMARI)
|
0414006000NRG23110420220009408
|
11/04/2022
|
PRONAMI PHUKON
|
0414006WL000221
|
PRONAMI PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188982
|
|
PRONAMIPHUKON
|
()
|
|
198
|
GOMARIGURI
|
AS-14-006-009-018/290
(KACHAMARI)
|
0414006000NRG23110420220009585
|
11/04/2022
|
Sri Akon Saiokia
|
0414006WL000225
|
Sri Akon Saiokia
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189213
|
|
SriAkonSaiokia
|
()
|
|
199
|
GOMARIGURI
|
AS-14-006-009-018/702
(KACHAMARI)
|
0414006000NRG23110420220009410
|
11/04/2022
|
NIREN GOGOI
|
0414006WL000221
|
NIREN GOGOI
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917188997
|
|
NIRENGOGOI
|
()
|
|
200
|
GOMARIGURI
|
AS-14-006-009-018/704
(KACHAMARI)
|
0414006000NRG23110420220009411
|
11/04/2022
|
MODON SAIKIA
|
0414006WL000221
|
MODON SAIKIA
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189214
|
|
MODONSAIKIA
|
()
|
|
201
|
GOMARIGURI
|
AS-14-006-009-018/707
(KACHAMARI)
|
0414006000NRG23110420220009890
|
11/04/2022
|
NOREN PHUKON
|
0414006WL000235
|
NOREN PHUKON
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189215
|
|
NORENPHUKON
|
()
|
|
202
|
GOMARIGURI
|
AS-14-006-009-018/708
(KACHAMARI)
|
0414006000NRG23110420220009414
|
11/04/2022
|
MOINA KONWAR
|
0414006WL000221
|
MOINA KONWAR
|
00354
|
PUNB0204020
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189289
|
|
MOINAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156407
|
156407
|
|
|
|
|
|
|
|
|
203
|
GOMARIGURI
|
AS-14-006-009-012/181
(KACHAMARI)
|
0414006000NRG23110420220009532
|
11/04/2022
|
NAMITA PHUKON
|
0414006WL000225
|
NAMITA PHUKON
|
00354
|
PUNB0217310
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189196
|
|
NAMITAPHUKON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
204
|
GOMARIGURI
|
AS-14-006-009-001/1170
(KACHAMARI)
|
0414006000NRG23110420220009313
|
11/04/2022
|
SUMI BORA GOGOI
|
0414006WL000221
|
SUMI BORA GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189040
|
|
MRS SUMI BORA GOGOI
|
()
|
|
205
|
GOMARIGURI
|
AS-14-006-009-002/2535
(KACHAMARI)
|
0414006000NRG23110420220009844
|
11/04/2022
|
BHUBON BORA
|
0414006WL000235
|
BHUBON BORA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189036
|
|
MR BHUBON BORA
|
()
|
|
206
|
GOMARIGURI
|
AS-14-006-009-006/1146
(KACHAMARI)
|
0414006000NRG23110420220010213
|
11/04/2022
|
PUSPA hAZARIKA
|
0414006WL000244
|
PUSPA hAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189187
|
|
MRS PUSPA HAZARIKA
|
()
|
|
207
|
GOMARIGURI
|
AS-14-006-009-006/1152
(KACHAMARI)
|
0414006000NRG23110420220010216
|
11/04/2022
|
NOMITA HAZARIKA
|
0414006WL000244
|
NOMITA HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189033
|
|
NOMITA HAZARIKA
|
()
|
|
208
|
GOMARIGURI
|
AS-14-006-009-006/1926
(KACHAMARI)
|
0414006000NRG23110420220010219
|
11/04/2022
|
AMAL HAZARIKA
|
0414006WL000244
|
AMAL HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189251
|
|
MR AMAL HAZARIKA
|
()
|
|
209
|
GOMARIGURI
|
AS-14-006-009-006/2198
(KACHAMARI)
|
0414006000NRG23110420220010220
|
11/04/2022
|
BHAROTI HAZARIKA
|
0414006WL000244
|
BHAROTI HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189189
|
|
MRS BHARATI HAZARIKA
|
()
|
|
210
|
GOMARIGURI
|
AS-14-006-009-006/2203
(KACHAMARI)
|
0414006000NRG23110420220010221
|
11/04/2022
|
NIPEN SAIKIA
|
0414006WL000244
|
NIPEN SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189190
|
|
MR NIPEN SAIKIA
|
()
|
|
211
|
GOMARIGURI
|
AS-14-006-009-006/2258
(KACHAMARI)
|
0414006000NRG23110420220010224
|
11/04/2022
|
RATUL HAZARIKA
|
0414006WL000244
|
RATUL HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189043
|
|
MR RATUL HAZARIKA
|
()
|
|
212
|
GOMARIGURI
|
AS-14-006-009-006/2346
(KACHAMARI)
|
0414006000NRG23110420220010225
|
11/04/2022
|
RUBUL HAZARIKA
|
0414006WL000244
|
RUBUL HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189188
|
|
MR RUBUL HAZARIKA
|
()
|
|
213
|
GOMARIGURI
|
AS-14-006-009-006/87
(KACHAMARI)
|
0414006000NRG23110420220010233
|
11/04/2022
|
PADMAWATI SAIKIA
|
0414006WL000244
|
PADMAWATI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189041
|
|
MRS PADMAWATI SAIKIA
|
()
|
|
214
|
GOMARIGURI
|
AS-14-006-009-009/2274
(KACHAMARI)
|
0414006000NRG23110420220009517
|
11/04/2022
|
BHASKAR CHUTIA
|
0414006WL000225
|
BHASKAR CHUTIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189034
|
|
SHRI BHASKAR JYOTI CHUTIA
|
()
|
|
215
|
GOMARIGURI
|
AS-14-006-009-010/1824
(KACHAMARI)
|
0414006000NRG23110420220009361
|
11/04/2022
|
PRONAB MILI
|
0414006WL000221
|
PRONAB MILI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189038
|
|
MR PRONOB MILI
|
()
|
|
216
|
GOMARIGURI
|
AS-14-006-009-012/204
(KACHAMARI)
|
0414006000NRG23110420220010257
|
11/04/2022
|
BITUL GOGOI
|
0414006WL000244
|
BITUL GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189252
|
|
MR BITUL GOGOI
|
()
|
|
217
|
GOMARIGURI
|
AS-14-006-009-012/2188
(KACHAMARI)
|
0414006000NRG23110420220009541
|
11/04/2022
|
RIDIP BORA
|
0414006WL000225
|
RIDIP BORA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189042
|
|
MR RIDIP BORA
|
()
|
|
218
|
GOMARIGURI
|
AS-14-006-009-016/1356
(KACHAMARI)
|
0414006000NRG23110420220010279
|
11/04/2022
|
RAHUL RAJBONSHI
|
0414006WL000244
|
RAHUL RAJBONSHI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189039
|
|
MR RAHUL RAJBONSHI
|
()
|
|
219
|
GOMARIGURI
|
AS-14-006-009-016/1472
(KACHAMARI)
|
0414006000NRG23110420220010282
|
11/04/2022
|
ARUNA PHUKAN GOGOI
|
0414006WL000244
|
ARUNA PHUKAN GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189037
|
|
MRS ARUNA PHUKAN GOGOI
|
()
|
|
220
|
GOMARIGURI
|
AS-14-006-009-017/887
(KACHAMARI)
|
0414006000NRG23110420220009582
|
11/04/2022
|
SARAT SAIKIA
|
0414006WL000225
|
SARAT SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189035
|
|
MR SARAT THENGAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
221
|
GOMARIGURI
|
AS-14-006-009-018/290
(KACHAMARI)
|
0414006000NRG23110420220009586
|
11/04/2022
|
NIKUMONI GOGOI
|
0414006WL000225
|
NIKUMONI GOGOI
|
00415
|
SBIN0004378
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189044
|
|
MS NIKUMONI GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
222
|
GOMARIGURI
|
AS-14-006-009-002/826
(KACHAMARI)
|
0414006000NRG23110420220009848
|
11/04/2022
|
PRABIN PHUKAN
|
0414006WL000235
|
PRABIN PHUKAN
|
00415
|
SBIN0005783
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189045
|
|
MR PRABIN PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
223
|
GOMARIGURI
|
AS-14-006-009-001/104
(KACHAMARI)
|
0414006000NRG23110420220009306
|
11/04/2022
|
DHENA GOGOI
|
0414006WL000221
|
DHENA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189092
|
|
MRS AKANI GOGOI
|
()
|
|
224
|
GOMARIGURI
|
AS-14-006-009-001/1168
(KACHAMARI)
|
0414006000NRG23110420220009309
|
11/04/2022
|
MOMITA GOGOI
|
0414006WL000221
|
MOMITA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189096
|
|
MRS MAMITA GOGOI
|
()
|
|
225
|
GOMARIGURI
|
AS-14-006-009-001/117
(KACHAMARI)
|
0414006000NRG23110420220009310
|
11/04/2022
|
SMST JAMUNA GOGOI
|
0414006WL000221
|
SMST JAMUNA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189074
|
|
MRS JAMUNA GOGOI
|
()
|
|
226
|
GOMARIGURI
|
AS-14-006-009-001/1170
(KACHAMARI)
|
0414006000NRG23110420220009312
|
11/04/2022
|
ANGKIT GOGOI
|
0414006WL000221
|
ANGKIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189065
|
|
MR AMRIT GOGOI
|
()
|
|
227
|
GOMARIGURI
|
AS-14-006-009-001/2023
(KACHAMARI)
|
0414006000NRG23110420220009317
|
11/04/2022
|
JUNALI GOGOI
|
0414006WL000221
|
JUNALI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189113
|
|
MRS JONALI GOGOI
|
()
|
|
228
|
GOMARIGURI
|
AS-14-006-009-001/2023
(KACHAMARI)
|
0414006000NRG23110420220009318
|
11/04/2022
|
PRABHA GOGOI
|
0414006WL000221
|
PRABHA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189117
|
|
MRS PRABHA GOGOI
|
()
|
|
229
|
GOMARIGURI
|
AS-14-006-009-001/2169
(KACHAMARI)
|
0414006000NRG23110420220009322
|
11/04/2022
|
AKOMAN SAIKIA
|
0414006WL000221
|
AKOMAN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189091
|
|
MRS ARPITA SAIKIA
|
()
|
|
230
|
GOMARIGURI
|
AS-14-006-009-001/2296
(KACHAMARI)
|
0414006000NRG23110420220009323
|
11/04/2022
|
SUNARAM REGON
|
0414006WL000221
|
SUNARAM REGON
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189057
|
|
MR SUNARAM REGON
|
()
|
|
231
|
GOMARIGURI
|
AS-14-006-009-001/2442
(KACHAMARI)
|
0414006000NRG23110420220009324
|
11/04/2022
|
MONJITA GOGOI
|
0414006WL000221
|
MONJITA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189179
|
|
MRS MONJITA GOGOI
|
()
|
|
232
|
GOMARIGURI
|
AS-14-006-009-001/2512
(KACHAMARI)
|
0414006000NRG23110420220009325
|
11/04/2022
|
MAMONI SONOWAL GOGOI
|
0414006WL000221
|
MAMONI SONOWAL GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189104
|
|
MRS MAMONI SONOWAL GOGOI
|
()
|
|
233
|
GOMARIGURI
|
AS-14-006-009-001/521
(KACHAMARI)
|
0414006000NRG23110420220009328
|
11/04/2022
|
JIBON GOGOI
|
0414006WL000221
|
JIBON GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189051
|
|
MR JIBON GOGOI
|
()
|
|
234
|
GOMARIGURI
|
AS-14-006-009-001/524
(KACHAMARI)
|
0414006000NRG23110420220009330
|
11/04/2022
|
RINA DEBNATH
|
0414006WL000221
|
RINA DEBNATH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189100
|
|
MRS RINA DEBANATH
|
()
|
|
235
|
GOMARIGURI
|
AS-14-006-009-001/543
(KACHAMARI)
|
0414006000NRG23110420220009332
|
11/04/2022
|
SOBITA GOGOI
|
0414006WL000221
|
SOBITA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189132
|
|
MRS SOBITA GOGOI
|
()
|
|
236
|
GOMARIGURI
|
AS-14-006-009-001/726
(KACHAMARI)
|
0414006000NRG23110420220009337
|
11/04/2022
|
BINITA SHAH
|
0414006WL000221
|
BINITA SHAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189079
|
|
MRS BINITA SHAH
|
()
|
|
237
|
GOMARIGURI
|
AS-14-006-009-001/93
(KACHAMARI)
|
0414006000NRG23110420220009338
|
11/04/2022
|
JUNTI GOGOI
|
0414006WL000221
|
JUNTI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189115
|
|
MRS JANTI GOGOI
|
()
|
|
238
|
GOMARIGURI
|
AS-14-006-009-001/97
(KACHAMARI)
|
0414006000NRG23110420220009341
|
11/04/2022
|
PUSPA BORA NATH
|
0414006WL000221
|
PUSPA BORA NATH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189126
|
|
MRS PUSHPA BORA NATH
|
()
|
|
239
|
GOMARIGURI
|
AS-14-006-009-001/98
(KACHAMARI)
|
0414006000NRG23110420220009342
|
11/04/2022
|
CHANDRA GOGOI
|
0414006WL000221
|
CHANDRA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189090
|
|
MRS BINU GOGOI
|
()
|
|
240
|
GOMARIGURI
|
AS-14-006-009-002/142
(KACHAMARI)
|
0414006000NRG23110420220009346
|
11/04/2022
|
CHINU GOGOI
|
0414006WL000221
|
CHINU GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189099
|
|
MRS CHINU GOGOI
|
()
|
|
241
|
GOMARIGURI
|
AS-14-006-009-002/2458
(KACHAMARI)
|
0414006000NRG23110420220009349
|
11/04/2022
|
BULI GOGOI
|
0414006WL000221
|
BULI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189089
|
|
MRS BULI GOGOI
|
()
|
|
242
|
GOMARIGURI
|
AS-14-006-009-002/2535
(KACHAMARI)
|
0414006000NRG23110420220009845
|
11/04/2022
|
SANGITA BORDOLOI BORA
|
0414006WL000235
|
SANGITA BORDOLOI BORA
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917189139
|
|
MRS SANGITA BORDOLOI BORA
|
()
|
|
243
|
GOMARIGURI
|
AS-14-006-009-002/2536
(KACHAMARI)
|
0414006000NRG23110420220009846
|
11/04/2022
|
BUBUL BORUAH
|
0414006WL000235
|
BUBUL BORUAH
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189048
|
|
MR BUBUL BORUAH
|
()
|
|
244
|
GOMARIGURI
|
AS-14-006-009-002/815
(KACHAMARI)
|
0414006000NRG23110420220009350
|
11/04/2022
|
RENU PHUKAN
|
0414006WL000221
|
RENU PHUKAN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189181
|
|
MRS RENU PHUKAN
|
()
|
|
245
|
GOMARIGURI
|
AS-14-006-009-002/824
(KACHAMARI)
|
0414006000NRG23110420220010211
|
11/04/2022
|
UTPAL BORA
|
0414006WL000244
|
UTPAL BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189186
|
|
MR UTPAL BORA
|
()
|
|
246
|
GOMARIGURI
|
AS-14-006-009-004/152
(KACHAMARI)
|
0414006000NRG23110420220009490
|
11/04/2022
|
MAINA SAIKIA
|
0414006WL000225
|
MAINA SAIKIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189070
|
|
MRS MAINA SAIKIA
|
()
|
|
247
|
GOMARIGURI
|
AS-14-006-009-004/2649
(KACHAMARI)
|
0414006000NRG23110420220009497
|
11/04/2022
|
DINAMONI BORA
|
0414006WL000225
|
DINAMONI BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189046
|
|
MR DINAMONI BORAH
|
()
|
|
248
|
GOMARIGURI
|
AS-14-006-009-004/2689
(KACHAMARI)
|
0414006000NRG23110420220009499
|
11/04/2022
|
PAWAN BORA
|
0414006WL000225
|
PAWAN BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189063
|
|
MR PAWAN BORA
|
()
|
|
249
|
GOMARIGURI
|
AS-14-006-009-006/1805
(KACHAMARI)
|
0414006000NRG23110420220010218
|
11/04/2022
|
Lokhaswar Hazarika
|
0414006WL000244
|
Lokhaswar Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189076
|
|
MR LOKHESWAR HAZARIKA
|
()
|
|
250
|
GOMARIGURI
|
AS-14-006-009-006/2257
(KACHAMARI)
|
0414006000NRG23110420220010222
|
11/04/2022
|
RINA HAZARIKA
|
0414006WL000244
|
RINA HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189077
|
|
MRS RINA HAZARIKA
|
()
|
|
251
|
GOMARIGURI
|
AS-14-006-009-006/2258
(KACHAMARI)
|
0414006000NRG23110420220010223
|
11/04/2022
|
JITUMANI HAZARIKA
|
0414006WL000244
|
JITUMANI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189127
|
|
MRS JITUMANI HAZARIKA
|
()
|
|
252
|
GOMARIGURI
|
AS-14-006-009-006/2539
(KACHAMARI)
|
0414006000NRG23110420220010226
|
11/04/2022
|
MANIMA SAIKIA THENGAL
|
0414006WL000244
|
MANIMA SAIKIA THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189250
|
|
MRS MANIMA SAIKIA THENGAL
|
()
|
|
253
|
GOMARIGURI
|
AS-14-006-009-006/2684
(KACHAMARI)
|
0414006000NRG23110420220010229
|
11/04/2022
|
KULU SAIKIA
|
0414006WL000244
|
KULU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189067
|
|
MRS KULU SAIKIA
|
()
|
|
254
|
GOMARIGURI
|
AS-14-006-009-007/2652
(KACHAMARI)
|
0414006000NRG23110420220009505
|
11/04/2022
|
BANTI SONOWAL
|
0414006WL000225
|
BANTI SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189146
|
|
MRS BANTI SONOWAL
|
()
|
|
255
|
GOMARIGURI
|
AS-14-006-009-008/1110
(KACHAMARI)
|
0414006000NRG23110420220009351
|
11/04/2022
|
ANIL BORUA
|
0414006WL000221
|
ANIL BORUA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189248
|
|
MRS TARA BARUA
|
()
|
|
256
|
GOMARIGURI
|
AS-14-006-009-008/1110
(KACHAMARI)
|
0414006000NRG23110420220009352
|
11/04/2022
|
TORA BORUAH
|
0414006WL000221
|
TORA BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189088
|
|
MRS TARA BARUA
|
()
|
|
257
|
GOMARIGURI
|
AS-14-006-009-008/1295
(KACHAMARI)
|
0414006000NRG23110420220009508
|
11/04/2022
|
JIMA BHUMIJ
|
0414006WL000225
|
JIMA BHUMIJ
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189135
|
|
MRS JIMA BHUMIJ
|
()
|
|
258
|
GOMARIGURI
|
AS-14-006-009-008/2052
(KACHAMARI)
|
0414006000NRG23110420220009509
|
11/04/2022
|
JITEN CHUTIA
|
0414006WL000225
|
JITEN CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189128
|
|
MR JITEN CHUTIA
|
()
|
|
259
|
GOMARIGURI
|
AS-14-006-009-008/2515
(KACHAMARI)
|
0414006000NRG23110420220009354
|
11/04/2022
|
DHARMESWAR GOGOI
|
0414006WL000221
|
DHARMESWAR GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189114
|
|
MRS PARISMITA PHUKAN
|
()
|
|
260
|
GOMARIGURI
|
AS-14-006-009-008/2558
(KACHAMARI)
|
0414006000NRG23110420220009512
|
11/04/2022
|
BIPUL HAZARIKA
|
0414006WL000225
|
BIPUL HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189064
|
|
MR BIPUL HAZARIKA
|
()
|
|
261
|
GOMARIGURI
|
AS-14-006-009-008/55
(KACHAMARI)
|
0414006000NRG23110420220009515
|
11/04/2022
|
DEBESWERI HAZARIKA
|
0414006WL000225
|
DEBESWERI HAZARIKA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917189054
|
|
MRS DEBESWARI HAZARIKA
|
()
|
|
262
|
GOMARIGURI
|
AS-14-006-009-009/2384
(KACHAMARI)
|
0414006000NRG23110420220009358
|
11/04/2022
|
BANTI BORCHETIA
|
0414006WL000221
|
BANTI BORCHETIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189141
|
|
MRS BANTI BORCHETIA
|
()
|
|
263
|
GOMARIGURI
|
AS-14-006-009-009/2384
(KACHAMARI)
|
0414006000NRG23110420220009357
|
11/04/2022
|
PURNIMA BORCHETIA
|
0414006WL000221
|
PURNIMA BORCHETIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189103
|
|
MRS PURNIMA BORA BORCHETIA
|
()
|
|
264
|
GOMARIGURI
|
AS-14-006-009-009/246
(KACHAMARI)
|
0414006000NRG23110420220010245
|
11/04/2022
|
SUNTI BORA
|
0414006WL000244
|
SUNTI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189131
|
|
MR SUNTI BORA
|
()
|
|
265
|
GOMARIGURI
|
AS-14-006-009-009/2569
(KACHAMARI)
|
0414006000NRG23110420220009518
|
11/04/2022
|
PUBALI SAIKIA
|
0414006WL000225
|
PUBALI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189080
|
|
MRS PUBALI SAIKIA
|
()
|
|
266
|
GOMARIGURI
|
AS-14-006-009-009/767
(KACHAMARI)
|
0414006000NRG23110420220009359
|
11/04/2022
|
LAKHESWAR BORA
|
0414006WL000221
|
LAKHESWAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189098
|
|
MR LAKHESHWAR BORA
|
()
|
|
267
|
GOMARIGURI
|
AS-14-006-009-010/1839
(KACHAMARI)
|
0414006000NRG23110420220009364
|
11/04/2022
|
Madhabi Pegu Shah
|
0414006WL000221
|
Madhabi Pegu Shah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189081
|
|
MRS MADHABI PEGU SHOH
|
()
|
|
268
|
GOMARIGURI
|
AS-14-006-009-010/900
(KACHAMARI)
|
0414006000NRG23110420220009525
|
11/04/2022
|
BINU CHUTIA
|
0414006WL000225
|
BINU CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189118
|
|
MRS BINU CHUTIA
|
()
|
|
269
|
GOMARIGURI
|
AS-14-006-009-010/908
(KACHAMARI)
|
0414006000NRG23110420220009527
|
11/04/2022
|
JUNMONI BORA
|
0414006WL000225
|
JUNMONI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189123
|
|
MRS JUNMONI BORA
|
()
|
|
270
|
GOMARIGURI
|
AS-14-006-009-012/173
(KACHAMARI)
|
0414006000NRG23110420220010248
|
11/04/2022
|
BASHAB SAIKIA
|
0414006WL000244
|
BASHAB SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189184
|
|
MR BASHAB SAIKIA
|
()
|
|
271
|
GOMARIGURI
|
AS-14-006-009-012/175
(KACHAMARI)
|
0414006000NRG23110420220010249
|
11/04/2022
|
MOHESWER SAIKIA
|
0414006WL000244
|
MOHESWER SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189059
|
|
MR MOHESWAR SAIKIA
|
()
|
|
272
|
GOMARIGURI
|
AS-14-006-009-012/176
(KACHAMARI)
|
0414006000NRG23110420220010251
|
11/04/2022
|
GITA BORA SAIKIA
|
0414006WL000244
|
GITA BORA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189143
|
|
MRS GITA BORA SAIKIA
|
()
|
|
273
|
GOMARIGURI
|
AS-14-006-009-012/1768
(KACHAMARI)
|
0414006000NRG23110420220009851
|
11/04/2022
|
SUSMITA GOGOI BORUAH
|
0414006WL000235
|
SUSMITA GOGOI BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189137
|
|
MRS SUSMITA GOGOI BORUAH
|
()
|
|
274
|
GOMARIGURI
|
AS-14-006-009-012/177
(KACHAMARI)
|
0414006000NRG23110420220010252
|
11/04/2022
|
BENU SAIKIA
|
0414006WL000244
|
BENU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189183
|
|
MR BENU SAIKIA
|
()
|
|
275
|
GOMARIGURI
|
AS-14-006-009-012/1776
(KACHAMARI)
|
0414006000NRG23110420220010254
|
11/04/2022
|
SRI AJIT GOGOI
|
0414006WL000244
|
SRI AJIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189130
|
|
MR AJIT GOGOI
|
()
|
|
276
|
GOMARIGURI
|
AS-14-006-009-012/1932
(KACHAMARI)
|
0414006000NRG23110420220009535
|
11/04/2022
|
UTPAL BORA
|
0414006WL000225
|
UTPAL BORA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189071
|
|
MR UTPAL BORA
|
()
|
|
277
|
GOMARIGURI
|
AS-14-006-009-012/2141
(KACHAMARI)
|
0414006000NRG23110420220009538
|
11/04/2022
|
Ronjit Saikia
|
0414006WL000225
|
Ronjit Saikia
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189056
|
|
MR RANJIT SAIKIA
|
()
|
|
278
|
GOMARIGURI
|
AS-14-006-009-012/2141
(KACHAMARI)
|
0414006000NRG23110420220009539
|
11/04/2022
|
SUMRITA KHAKLARY
|
0414006WL000225
|
SUMRITA KHAKLARY
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189075
|
|
MISS SUMITRA KHAKHLARY
|
()
|
|
279
|
GOMARIGURI
|
AS-14-006-009-012/2521
(KACHAMARI)
|
0414006000NRG23110420220010261
|
11/04/2022
|
NITUL BORA
|
0414006WL000244
|
NITUL BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189058
|
|
MR NITUL BORAH
|
()
|
|
280
|
GOMARIGURI
|
AS-14-006-009-012/2565
(KACHAMARI)
|
0414006000NRG23110420220010262
|
11/04/2022
|
MAINU SAIKIA
|
0414006WL000244
|
MAINU SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189073
|
|
MRS MAINU SAIKIA BORA
|
()
|
|
281
|
GOMARIGURI
|
AS-14-006-009-012/445
(KACHAMARI)
|
0414006000NRG23110420220010263
|
11/04/2022
|
PRASANTA GOGOI
|
0414006WL000244
|
PRASANTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189069
|
|
MR PRASHANTA GOGOI
|
()
|
|
282
|
GOMARIGURI
|
AS-14-006-009-012/448
(KACHAMARI)
|
0414006000NRG23110420220010266
|
11/04/2022
|
KESHAB SAIKIA
|
0414006WL000244
|
KESHAB SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189052
|
|
MR KESHAB SAIKIA
|
()
|
|
283
|
GOMARIGURI
|
AS-14-006-009-012/477
(KACHAMARI)
|
0414006000NRG23110420220009542
|
11/04/2022
|
KANEKESWAR CHUTIA
|
0414006WL000225
|
KANEKESWAR CHUTIA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189145
|
|
MR KANEKESWAR CHUTIA
|
()
|
|
284
|
GOMARIGURI
|
AS-14-006-009-012/485
(KACHAMARI)
|
0414006000NRG23110420220009544
|
11/04/2022
|
SRI BHEBELA NARAH
|
0414006WL000225
|
SRI BHEBELA NARAH
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189062
|
|
MR BHEBELA NARAH
|
()
|
|
285
|
GOMARIGURI
|
AS-14-006-009-013/2668
(KACHAMARI)
|
0414006000NRG23110420220009367
|
11/04/2022
|
JUN CHUTIA
|
0414006WL000221
|
JUN CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189095
|
|
MRS JON CHUTIA
|
()
|
|
286
|
GOMARIGURI
|
AS-14-006-009-015/2095
(KACHAMARI)
|
0414006000NRG23110420220009553
|
11/04/2022
|
BODHESWAR BORA
|
0414006WL000225
|
BODHESWAR BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189049
|
|
MR BUDDHESHWAR BORA
|
()
|
|
287
|
GOMARIGURI
|
AS-14-006-009-015/397
(KACHAMARI)
|
0414006000NRG23110420220009371
|
11/04/2022
|
JYOTIMONI NARAH
|
0414006WL000221
|
JYOTIMONI NARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189174
|
|
MRS JYOTIMAI NARAH
|
()
|
|
288
|
GOMARIGURI
|
AS-14-006-009-016/1138
(KACHAMARI)
|
0414006000NRG23110420220010271
|
11/04/2022
|
Achuk Saikia
|
0414006WL000244
|
Achuk Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189086
|
|
MR ASHOK SAIKIA
|
()
|
|
289
|
GOMARIGURI
|
AS-14-006-009-016/1209
(KACHAMARI)
|
0414006000NRG23110420220010273
|
11/04/2022
|
RUPA BORA
|
0414006WL000244
|
RUPA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189072
|
|
MISS RUMEE BORAH
|
()
|
|
290
|
GOMARIGURI
|
AS-14-006-009-016/1227
(KACHAMARI)
|
0414006000NRG23110420220009857
|
11/04/2022
|
SMT PUTALI SAIKIA
|
0414006WL000235
|
SMT PUTALI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189249
|
|
MR TINKUL SAIKIA
|
()
|
|
291
|
GOMARIGURI
|
AS-14-006-009-016/1249
(KACHAMARI)
|
0414006000NRG23110420220009374
|
11/04/2022
|
JOYMOTI BORA
|
0414006WL000221
|
JOYMOTI BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917189176
|
|
MR PARTHA BORA
|
()
|
|
292
|
GOMARIGURI
|
AS-14-006-009-016/1329
(KACHAMARI)
|
0414006000NRG23110420220010277
|
11/04/2022
|
MATU CHUTIA
|
0414006WL000244
|
MATU CHUTIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189106
|
|
MRS MATU CHUTIA
|
()
|
|
293
|
GOMARIGURI
|
AS-14-006-009-016/1827
(KACHAMARI)
|
0414006000NRG23110420220010284
|
11/04/2022
|
UTTAM GOGOI
|
0414006WL000244
|
UTTAM GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189047
|
|
MR UTTAM GOGOI
|
()
|
|
294
|
GOMARIGURI
|
AS-14-006-009-016/1967
(KACHAMARI)
|
0414006000NRG23110420220009377
|
11/04/2022
|
TILESWARI BORA
|
0414006WL000221
|
TILESWARI BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917189129
|
|
MRS TILESHWARI BORA
|
()
|
|
295
|
GOMARIGURI
|
AS-14-006-009-016/2039
(KACHAMARI)
|
0414006000NRG23110420220009864
|
11/04/2022
|
Nitul Duwrhia
|
0414006WL000235
|
Nitul Duwrhia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189053
|
|
MR NITUL DOWARA
|
()
|
|
296
|
GOMARIGURI
|
AS-14-006-009-016/2039
(KACHAMARI)
|
0414006000NRG23110420220009865
|
11/04/2022
|
REKHAMONI DOWARAH
|
0414006WL000235
|
REKHAMONI DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189111
|
|
MRS REKHAMONI DOWARAH
|
()
|
|
297
|
GOMARIGURI
|
AS-14-006-009-016/2055
(KACHAMARI)
|
0414006000NRG23110420220009378
|
11/04/2022
|
AJOY DUWARAH
|
0414006WL000221
|
AJOY DUWARAH
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917189122
|
|
MR AJOY DUWARAH
|
()
|
|
298
|
GOMARIGURI
|
AS-14-006-009-016/2074
(KACHAMARI)
|
0414006000NRG23110420220009867
|
11/04/2022
|
LOKHIMONI TAMULI BORA
|
0414006WL000235
|
LOKHIMONI TAMULI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189110
|
|
MRS LAKHIMONI TAMULY BORA
|
()
|
|
299
|
GOMARIGURI
|
AS-14-006-009-016/2173
(KACHAMARI)
|
0414006000NRG23110420220010287
|
11/04/2022
|
Junti Gogoi Chutia
|
0414006WL000244
|
Junti Gogoi Chutia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189068
|
|
MRS JUNTI CHUTIA
|
()
|
|
300
|
GOMARIGURI
|
AS-14-006-009-016/2391
(KACHAMARI)
|
0414006000NRG23110420220009870
|
11/04/2022
|
BITU DOWARAH
|
0414006WL000235
|
BITU DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189119
|
|
MR BITU DUARA
|
()
|
|
301
|
GOMARIGURI
|
AS-14-006-009-016/2391
(KACHAMARI)
|
0414006000NRG23110420220009869
|
11/04/2022
|
SMT DIPA DOWARAH
|
0414006WL000235
|
SMT DIPA DOWARAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189078
|
|
MRS DIPA DOWARAH
|
()
|
|
302
|
GOMARIGURI
|
AS-14-006-009-016/2409
(KACHAMARI)
|
0414006000NRG23110420220010290
|
11/04/2022
|
KAMAL RAJBONSHI
|
0414006WL000244
|
KAMAL RAJBONSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189175
|
|
MR KAMAL RAJBONSHI
|
()
|
|
303
|
GOMARIGURI
|
AS-14-006-009-016/2438
(KACHAMARI)
|
0414006000NRG23110420220009379
|
11/04/2022
|
SABIKUMAR BORA
|
0414006WL000221
|
SABIKUMAR BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917189177
|
|
MR CHABIKUMAR BORA
|
()
|
|
304
|
GOMARIGURI
|
AS-14-006-009-016/253
(KACHAMARI)
|
0414006000NRG23110420220010292
|
11/04/2022
|
BINA HAZARIKA
|
0414006WL000244
|
BINA HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189101
|
|
MRS BINA HAZARIKA
|
()
|
|
305
|
GOMARIGURI
|
AS-14-006-009-016/2566
(KACHAMARI)
|
0414006000NRG23110420220009872
|
11/04/2022
|
NAYANMONIPHUKON BORUAH
|
0414006WL000235
|
NAYANMONIPHUKON BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189097
|
|
MRS NAYANMONI PHUKAN BORUAH
|
()
|
|
306
|
GOMARIGURI
|
AS-14-006-009-016/257
(KACHAMARI)
|
0414006000NRG23110420220009380
|
11/04/2022
|
LIZAMONI BORA
|
0414006WL000221
|
LIZAMONI BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917189138
|
|
MS LIZAMONI BORA
|
()
|
|
307
|
GOMARIGURI
|
AS-14-006-009-016/2599
(KACHAMARI)
|
0414006000NRG23110420220010295
|
11/04/2022
|
RUMI GOYARY BORA
|
0414006WL000244
|
RUMI GOYARY BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189125
|
|
MRS RUMI GOYARI BORA
|
()
|
|
308
|
GOMARIGURI
|
AS-14-006-009-016/2678
(KACHAMARI)
|
0414006000NRG23110420220009874
|
11/04/2022
|
BENUDHAR GOGOI
|
0414006WL000235
|
BENUDHAR GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189136
|
|
MR BENUDHAR GOGOI
|
()
|
|
309
|
GOMARIGURI
|
AS-14-006-009-016/269
(KACHAMARI)
|
0414006000NRG23110420220009875
|
11/04/2022
|
ANU THENGAL KHANIKAR
|
0414006WL000235
|
ANU THENGAL KHANIKAR
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917189093
|
|
MRS ANU THENGAL KHANIKAR
|
()
|
|
310
|
GOMARIGURI
|
AS-14-006-009-016/269
(KACHAMARI)
|
0414006000NRG23110420220010297
|
11/04/2022
|
SRI PUNA KHONIKOR
|
0414006WL000244
|
SRI PUNA KHONIKOR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189082
|
|
MR PONA KHANIKAR
|
()
|
|
311
|
GOMARIGURI
|
AS-14-006-009-016/271
(KACHAMARI)
|
0414006000NRG23110420220009876
|
11/04/2022
|
SMT PUHILA BORA
|
0414006WL000235
|
SMT PUHILA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189180
|
|
MRS PUHILA BORA
|
()
|
|
312
|
GOMARIGURI
|
AS-14-006-009-016/279
(KACHAMARI)
|
0414006000NRG23110420220009877
|
11/04/2022
|
SRI BIREN BORUAH
|
0414006WL000235
|
SRI BIREN BORUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189083
|
|
MR BIREN BARUA
|
()
|
|
313
|
GOMARIGURI
|
AS-14-006-009-016/585
(KACHAMARI)
|
0414006000NRG23110420220009381
|
11/04/2022
|
MR PUNA BORA
|
0414006WL000221
|
MR PUNA BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917189085
|
|
MR PUNA BORA
|
()
|
|
314
|
GOMARIGURI
|
AS-14-006-009-016/588
(KACHAMARI)
|
0414006000NRG23110420220009878
|
11/04/2022
|
NUMALI BORA
|
0414006WL000235
|
NUMALI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189247
|
|
MRS NUMALI BORA
|
()
|
|
315
|
GOMARIGURI
|
AS-14-006-009-016/600
(KACHAMARI)
|
0414006000NRG23110420220010298
|
11/04/2022
|
HOREN RAJBONSHI
|
0414006WL000244
|
HOREN RAJBONSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189066
|
|
MR HOREN RAJBONSHI
|
()
|
|
316
|
GOMARIGURI
|
AS-14-006-009-016/603
(KACHAMARI)
|
0414006000NRG23110420220009880
|
11/04/2022
|
Dipa Phukan
|
0414006WL000235
|
Dipa Phukan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189120
|
|
MRS DIPA PHUKAN
|
()
|
|
317
|
GOMARIGURI
|
AS-14-006-009-016/605
(KACHAMARI)
|
0414006000NRG23110420220010300
|
11/04/2022
|
JAANMONI PHUKAN RAJBANGSHI
|
0414006WL000244
|
JAANMONI PHUKAN RAJBANGSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189140
|
|
MRS JANMONI PHUKAN RAJBONGSHI
|
()
|
|
318
|
GOMARIGURI
|
AS-14-006-009-016/607
(KACHAMARI)
|
0414006000NRG23110420220009881
|
11/04/2022
|
RENU BORA
|
0414006WL000235
|
RENU BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189102
|
|
MRS RENU BORA
|
()
|
|
319
|
GOMARIGURI
|
AS-14-006-009-016/612
(KACHAMARI)
|
0414006000NRG23110420220010301
|
11/04/2022
|
RANJIT GOGOI
|
0414006WL000244
|
RANJIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189107
|
|
MRS GUNESHWARI GOGOI
|
()
|
|
320
|
GOMARIGURI
|
AS-14-006-009-016/618
(KACHAMARI)
|
0414006000NRG23110420220009555
|
11/04/2022
|
BOHAGI KHANIKOR
|
0414006WL000225
|
BOHAGI KHANIKOR
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189182
|
|
MRS BOHAGI KHANIKOR
|
()
|
|
321
|
GOMARIGURI
|
AS-14-006-009-016/867
(KACHAMARI)
|
0414006000NRG23110420220010304
|
11/04/2022
|
PROSEN SAIKIA
|
0414006WL000244
|
PROSEN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189050
|
|
MR PROSEN SAIKIA
|
()
|
|
322
|
GOMARIGURI
|
AS-14-006-009-016/874
(KACHAMARI)
|
0414006000NRG23110420220009383
|
11/04/2022
|
DIPEN GOGOI
|
0414006WL000221
|
DIPEN GOGOI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917189094
|
|
MRS RUPALI GOGOI
|
()
|
|
323
|
GOMARIGURI
|
AS-14-006-009-016/880
(KACHAMARI)
|
0414006000NRG23110420220010305
|
11/04/2022
|
BUBU RAJBONSHI
|
0414006WL000244
|
BUBU RAJBONSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189087
|
|
MR BUBUL RAJBONGSHI
|
()
|
|
324
|
GOMARIGURI
|
AS-14-006-009-016/882
(KACHAMARI)
|
0414006000NRG23110420220010306
|
11/04/2022
|
PRANATI RAJBONGSHI
|
0414006WL000244
|
PRANATI RAJBONGSHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189084
|
|
MRS PRANATI RAJBONGSHI
|
()
|
|
325
|
GOMARIGURI
|
AS-14-006-009-017/1193
(KACHAMARI)
|
0414006000NRG23110420220009557
|
11/04/2022
|
DIPALI BORA SONOWAL
|
0414006WL000225
|
DIPALI BORA SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189112
|
|
MRS DIPALI BORA SONOWAL
|
()
|
|
326
|
GOMARIGURI
|
AS-14-006-009-017/2238
(KACHAMARI)
|
0414006000NRG23110420220009386
|
11/04/2022
|
LATU GOGOI
|
0414006WL000221
|
LATU GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189061
|
|
MR LATU GOGOI
|
()
|
|
327
|
GOMARIGURI
|
AS-14-006-009-017/2238
(KACHAMARI)
|
0414006000NRG23110420220009387
|
11/04/2022
|
MOMI GOGOI
|
0414006WL000221
|
MOMI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189133
|
|
MRS MOMI GOGOI
|
()
|
|
328
|
GOMARIGURI
|
AS-14-006-009-017/2572
(KACHAMARI)
|
0414006000NRG23110420220009389
|
11/04/2022
|
RASHMI BORA
|
0414006WL000221
|
RASHMI BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189055
|
|
MR ROSHMI BORAH
|
()
|
|
329
|
GOMARIGURI
|
AS-14-006-009-017/2642
(KACHAMARI)
|
0414006000NRG23110420220009392
|
11/04/2022
|
ABINASH SAIKIA
|
0414006WL000221
|
ABINASH SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189105
|
|
MR ABINASH SAIKIA
|
()
|
|
330
|
GOMARIGURI
|
AS-14-006-009-017/293
(KACHAMARI)
|
0414006000NRG23110420220009397
|
11/04/2022
|
JUN BORA SAIKIA
|
0414006WL000221
|
JUN BORA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189124
|
|
MRS JON BORA SAIKIA
|
()
|
|
331
|
GOMARIGURI
|
AS-14-006-009-017/294
(KACHAMARI)
|
0414006000NRG23110420220009567
|
11/04/2022
|
DIPANKAR THENGAL
|
0414006WL000225
|
DIPANKAR THENGAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189185
|
|
MR DIPANKOR THENGAL
|
()
|
|
332
|
GOMARIGURI
|
AS-14-006-009-017/294
(KACHAMARI)
|
0414006000NRG23110420220009568
|
11/04/2022
|
PUSHPA SAIKIA
|
0414006WL000225
|
PUSHPA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189121
|
|
MRS PUSHPA SAIKIA
|
()
|
|
333
|
GOMARIGURI
|
AS-14-006-009-017/712
(KACHAMARI)
|
0414006000NRG23110420220009398
|
11/04/2022
|
Debojit Saikia
|
0414006WL000221
|
Debojit Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189060
|
|
MR SUREN SAIKIA
|
()
|
|
334
|
GOMARIGURI
|
AS-14-006-009-017/712
(KACHAMARI)
|
0414006000NRG23110420220009399
|
11/04/2022
|
DIPALI SAIKIA
|
0414006WL000221
|
DIPALI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189108
|
|
MRS DIPALI SAIKIA
|
()
|
|
335
|
GOMARIGURI
|
AS-14-006-009-017/890
(KACHAMARI)
|
0414006000NRG23110420220009889
|
11/04/2022
|
PRASHANTA SONOWAL
|
0414006WL000235
|
PRASHANTA SONOWAL
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189142
|
|
MR PRASANTA SONOWAL
|
()
|
|
336
|
GOMARIGURI
|
AS-14-006-009-018/1196
(KACHAMARI)
|
0414006000NRG23110420220009402
|
11/04/2022
|
PADMAWATI KONWAR
|
0414006WL000221
|
PADMAWATI KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189116
|
|
MRS PADMABATI KONWAR
|
()
|
|
337
|
GOMARIGURI
|
AS-14-006-009-018/283
(KACHAMARI)
|
0414006000NRG23110420220009407
|
11/04/2022
|
ILA SAIKIA
|
0414006WL000221
|
ILA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189144
|
|
MRS ILA SAIKIA
|
()
|
|
338
|
GOMARIGURI
|
AS-14-006-009-018/704
(KACHAMARI)
|
0414006000NRG23110420220009412
|
11/04/2022
|
RUMI SAIKIA
|
0414006WL000221
|
RUMI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189109
|
|
MRS RUMI SAIKIA
|
()
|
|
339
|
GOMARIGURI
|
AS-14-006-009-018/709
(KACHAMARI)
|
0414006000NRG23110420220009587
|
11/04/2022
|
LABANYA PHUKON
|
0414006WL000225
|
LABANYA PHUKON
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189178
|
|
MRS LABANYA PHUKAN
|
()
|
|
340
|
GOMARIGURI
|
AS-14-006-009-018/711
(KACHAMARI)
|
0414006000NRG23110420220009415
|
11/04/2022
|
BAHAGI THENGAL SAIKIA
|
0414006WL000221
|
BAHAGI THENGAL SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189134
|
|
MRS BAHAGI THENGAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152743
|
152743
|
|
|
|
|
|
|
|
|
341
|
GOMARIGURI
|
AS-14-006-009-009/1473
(KACHAMARI)
|
0414006000NRG23110420220010242
|
11/04/2022
|
DIPEN BORA
|
0414006WL000244
|
DIPEN BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189147
|
|
MR DIPON BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
342
|
GOMARIGURI
|
AS-14-006-009-008/2052
(KACHAMARI)
|
0414006000NRG23110420220009510
|
11/04/2022
|
MONIKA BORUAH CHUTIA
|
0414006WL000225
|
MONIKA BORUAH CHUTIA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189151
|
|
MONIKA BORUAH CHUTIA
|
()
|
|
343
|
GOMARIGURI
|
AS-14-006-009-008/2466
(KACHAMARI)
|
0414006000NRG23110420220009511
|
11/04/2022
|
BHAGYASHREE SAIKIA
|
0414006WL000225
|
BHAGYASHREE SAIKIA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189150
|
|
BHAGYASHREE SAIKIA
|
()
|
|
344
|
GOMARIGURI
|
AS-14-006-009-009/770
(KACHAMARI)
|
0414006000NRG23110420220010246
|
11/04/2022
|
D. BARUA
|
0414006WL000244
|
D. BARUA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189152
|
|
DILIP BORUAH
|
()
|
|
345
|
GOMARIGURI
|
AS-14-006-009-016/1364
(KACHAMARI)
|
0414006000NRG23110420220009861
|
11/04/2022
|
DULESWAR GOGOI
|
0414006WL000235
|
DULESWAR GOGOI
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189154
|
|
DULESWAR GOGOI
|
()
|
|
346
|
GOMARIGURI
|
AS-14-006-009-016/2417
(KACHAMARI)
|
0414006000NRG23110420220010291
|
11/04/2022
|
NILOM SONOWAL BARUA
|
0414006WL000244
|
NILOM SONOWAL BARUA
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189246
|
|
NILAM SONOWAL BARUA
|
()
|
|
347
|
GOMARIGURI
|
AS-14-006-009-017/1194
(KACHAMARI)
|
0414006000NRG23110420220009558
|
11/04/2022
|
DIPANKAR SONOWAL
|
0414006WL000225
|
DIPANKAR SONOWAL
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189173
|
|
DIPANKAR SONOWAL
|
()
|
|
348
|
GOMARIGURI
|
AS-14-006-009-018/709
(KACHAMARI)
|
0414006000NRG23110420220009588
|
11/04/2022
|
CHITRA PHUKON
|
0414006WL000225
|
CHITRA PHUKON
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189153
|
|
LABANYA CHUTIA PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
349
|
GOMARIGURI
|
AS-14-006-009-006/2539
(KACHAMARI)
|
0414006000NRG23110420220010227
|
11/04/2022
|
SANATAN HAZARIKA
|
0414006WL000244
|
SANATAN HAZARIKA
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189149
|
|
SANATANHAZARIKA
|
()
|
|
350
|
GOMARIGURI
|
AS-14-006-009-016/2206
(KACHAMARI)
|
0414006000NRG23110420220010288
|
11/04/2022
|
JITU RAJBONSHI
|
0414006WL000244
|
JITU RAJBONSHI
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189148
|
|
JITURAJBONSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
351
|
GOMARIGURI
|
AS-14-006-009-010/9
(KACHAMARI)
|
0414006000NRG23110420220009524
|
11/04/2022
|
NAYON RABHA
|
0414006WL000225
|
NAYON RABHA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189261
|
|
NAYONRABHA
|
()
|
|
352
|
GOMARIGURI
|
AS-14-006-009-012/1803
(KACHAMARI)
|
0414006000NRG23110420220009531
|
11/04/2022
|
JYOTI DUTTA
|
0414006WL000225
|
JYOTI DUTTA
|
00662
|
BDBL0001486
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917189264
|
|
JYOTIDUTTA
|
()
|
|
353
|
GOMARIGURI
|
AS-14-006-009-016/2206
(KACHAMARI)
|
0414006000NRG23110420220010289
|
11/04/2022
|
TULUMONI RAJBONGSHI
|
0414006WL000244
|
TULUMONI RAJBONGSHI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189262
|
|
TULUMONIRAJBONGSHI
|
()
|
|
354
|
GOMARIGURI
|
AS-14-006-009-017/2572
(KACHAMARI)
|
0414006000NRG23110420220009388
|
11/04/2022
|
PRABHAT GOGOI
|
0414006WL000221
|
PRABHAT GOGOI
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189241
|
|
PRABHATGOGOI
|
()
|
|
355
|
GOMARIGURI
|
AS-14-006-009-017/2590
(KACHAMARI)
|
0414006000NRG23110420220009390
|
11/04/2022
|
ROMEN BOEUA
|
0414006WL000221
|
ROMEN BOEUA
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189239
|
|
ROMENBOEUA
|
()
|
|
356
|
GOMARIGURI
|
AS-14-006-009-017/295
(KACHAMARI)
|
0414006000NRG23110420220009569
|
11/04/2022
|
Ajit Konwer
|
0414006WL000225
|
Ajit Konwer
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189242
|
|
AjitKonwer
|
()
|
|
357
|
GOMARIGURI
|
AS-14-006-009-017/695
(KACHAMARI)
|
0414006000NRG23110420220009574
|
11/04/2022
|
MAMONI SONOWAL
|
0414006WL000225
|
MAMONI SONOWAL
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189240
|
|
MAMONISONOWAL
|
()
|
|
358
|
GOMARIGURI
|
AS-14-006-009-018/896
(KACHAMARI)
|
0414006000NRG23110420220009891
|
11/04/2022
|
BINU BORUAH
|
0414006WL000235
|
BINU BORUAH
|
00662
|
BDBL0001486
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917189263
|
|
BINUBORUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10763
|
10763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466473
|
466473
|
|
|
|
|
|
|
|