Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:03:11 AM 
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FTO Transaction Details

State : ASSAM District : GOLAGHAT
Fto No. : AS0414006_130522FTO_27022
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) 		0414006000NRG23110520220054382 13/05/2022 PRANJAL NATH 0414006WL001646 PRANJAL NATH 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316673 PRANJALNATH ()
2 GOMARIGURI AS-14-006-009-006/2673
(KACHAMARI) 		0414006000NRG23110520220054409 13/05/2022 RITA HAZARIKA 0414006WL001646 RITA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316639 RITAHAZARIKA ()
3 GOMARIGURI AS-14-006-009-006/61
(KACHAMARI) 		0414006000NRG23100520220052306 13/05/2022 BITUMANI SAIKIA 0414006WL001602 BITUMANI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316644 BITUMANISAIKIA ()
4 GOMARIGURI AS-14-006-009-008/2558
(KACHAMARI) 		0414006000NRG23100520220052318 13/05/2022 TULOMONI SONOWAL 0414006WL001602 TULOMONI SONOWAL 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316625 TULOMONISONOWAL ()
5 GOMARIGURI AS-14-006-009-008/55
(KACHAMARI) 		0414006000NRG23100520220052322 13/05/2022 NITUMONI BORA HAZARIKA 0414006WL001602 NITUMONI BORA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316514 NITUMONIBORAHAZARIKA ()
6 GOMARIGURI AS-14-006-009-010/1044
(KACHAMARI) 		0414006000NRG23100520220052612 13/05/2022 SWORNA SAIKIA 0414006WL001609 SWORNA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316512 SWORNASAIKIA ()
7 GOMARIGURI AS-14-006-009-010/2265
(KACHAMARI) 		0414006000NRG23100520220052622 13/05/2022 RANJITA SAIKIA 0414006WL001609 RANJITA SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316645 RANJITASAIKIA ()
8 GOMARIGURI AS-14-006-009-010/911
(KACHAMARI) 		0414006000NRG23100520220052643 13/05/2022 TARALI SAIKIA BORA 0414006WL001609 TARALI SAIKIA BORA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316630 TARALISAIKIABORA ()
9 GOMARIGURI AS-14-006-009-012/445
(KACHAMARI) 		0414006000NRG23100520220052338 13/05/2022 PINKY GOGOI 0414006WL001602 PINKY GOGOI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316640 PINKYGOGOI ()
10 GOMARIGURI AS-14-006-009-013/2668
(KACHAMARI) 		0414006000NRG23100520220052671 13/05/2022 CHANDRA CHUTIA 0414006WL001609 CHANDRA CHUTIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316646 CHANDRACHUTIA ()
11 GOMARIGURI AS-14-006-009-014/2482
(KACHAMARI) 		0414006000NRG23110520220054438 13/05/2022 BORNALI BORA 0414006WL001646 BORNALI BORA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316674 BORNALIBORA ()
12 GOMARIGURI AS-14-006-009-014/2519
(KACHAMARI) 		0414006000NRG23110520220054440 13/05/2022 AMIJA BORA 0414006WL001646 AMIJA BORA 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1668316624 AMIJABORA ()
13 GOMARIGURI AS-14-006-009-014/2519
(KACHAMARI) 		0414006000NRG23110520220054439 13/05/2022 BIREN BORA 0414006WL001646 BIREN BORA 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1668316672 BIRENBORA ()
14 GOMARIGURI AS-14-006-009-015/2098
(KACHAMARI) 		0414006000NRG23110520220054445 13/05/2022 MAMU NARAH 0414006WL001646 MAMU NARAH 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1668316622 MAMUNARAH ()
15 GOMARIGURI AS-14-006-009-015/2667
(KACHAMARI) 		0414006000NRG23110520220054453 13/05/2022 JULALI DAPAK 0414006WL001646 JULALI DAPAK 00029 PUNB0RRBAGB 687 687 Processed 28/05/2022 1668316629 JULALIDAPAK ()
16 GOMARIGURI AS-14-006-009-016/1212
(KACHAMARI) 		0414006000NRG23100520220052678 13/05/2022 PUTUL SAIKIA 0414006WL001609 PUTUL SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316641 PUTULSAIKIA ()
17 GOMARIGURI AS-14-006-009-016/2113
(KACHAMARI) 		0414006000NRG23100520220052690 13/05/2022 BHADRESWARI RAJBONSHI 0414006WL001609 BHADRESWARI RAJBONSHI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316643 BHADRESWARIRAJBONSHI ()
18 GOMARIGURI AS-14-006-009-016/2113
(KACHAMARI) 		0414006000NRG23110520220054475 13/05/2022 ROMEN RAJBONGSHI 0414006WL001646 ROMEN RAJBONGSHI 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316521 ROMENRAJBONGSHI ()
19 GOMARIGURI AS-14-006-009-016/254
(KACHAMARI) 		0414006000NRG23100520220052699 13/05/2022 SARALA HAZARIKA 0414006WL001609 SARALA HAZARIKA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316523 SARALAHAZARIKA ()
20 GOMARIGURI AS-14-006-009-016/610
(KACHAMARI) 		0414006000NRG23100520220052712 13/05/2022 DIPALI BORA 0414006WL001609 DIPALI BORA 00029 PUNB0RRBAGB 458 458 Processed 28/05/2022 1668316522 DIPALIBORA ()
21 GOMARIGURI AS-14-006-009-018/1196
(KACHAMARI) 		0414006000NRG23100520220052741 13/05/2022 TULUMONI KONWAR 0414006WL001609 TULUMONI KONWAR 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316623 TULUMONIKONWAR ()
22 GOMARIGURI AS-14-006-009-018/2621
(KACHAMARI) 		0414006000NRG23100520220052744 13/05/2022 RITA MONI GOGOI SAIKIA 0414006WL001609 RITA MONI GOGOI SAIKIA 00029 PUNB0RRBAGB 1374 1374 Processed 28/05/2022 1668316515 RITAMONIGOGOISAIKIA ()
SubTotal 26564 26564
23 GOMARIGURI AS-14-006-009-001/103
(KACHAMARI) 		0414006000NRG23110520220054346 13/05/2022 SRI JITU GOGOI 0414006WL001646 SRI JITU GOGOI 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316683 SRIJITUGOGOI ()
24 GOMARIGURI AS-14-006-009-001/2051
(KACHAMARI) 		0414006000NRG23110520220054355 13/05/2022 LOKHI SAIKIA 0414006WL001646 LOKHI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316681 LOKHISAIKIA ()
25 GOMARIGURI AS-14-006-009-001/97
(KACHAMARI) 		0414006000NRG23110520220054379 13/05/2022 DIP NATH 0414006WL001646 DIP NATH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316682 DIPNATH ()
26 GOMARIGURI AS-14-006-009-006/1148
(KACHAMARI) 		0414006000NRG23110520220054395 13/05/2022 BICHITRA SONOWAL 0414006WL001646 BICHITRA SONOWAL 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316508 BICHITRASONOWAL ()
27 GOMARIGURI AS-14-006-009-009/782
(KACHAMARI) 		0414006000NRG23100520220052608 13/05/2022 MONUJ SAIKIA 0414006WL001609 MONUJ SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316696 MONUJSAIKIA ()
28 GOMARIGURI AS-14-006-009-012/2461
(KACHAMARI) 		0414006000NRG23100520220052336 13/05/2022 BHAIGYASRI GOGOI SAIKIA 0414006WL001602 BHAIGYASRI GOGOI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316504 BHAIGYASRIGOGOISAIKIA ()
29 GOMARIGURI AS-14-006-009-015/1948
(KACHAMARI) 		0414006000NRG23110520220054442 13/05/2022 MAKON NARAH 0414006WL001646 MAKON NARAH 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316689 MAKONNARAH ()
30 GOMARIGURI AS-14-006-009-015/2095
(KACHAMARI) 		0414006000NRG23100520220052348 13/05/2022 INDRU BORA 0414006WL001602 INDRU BORA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316685 INDRUBORA ()
31 GOMARIGURI AS-14-006-009-015/2097
(KACHAMARI) 		0414006000NRG23110520220054444 13/05/2022 Amoni Noroh 0414006WL001646 Amoni Noroh 00029 UTBI0RRBAGB 687 687 Processed 28/05/2022 1668316693 AmoniNoroh ()
32 GOMARIGURI AS-14-006-009-016/1138
(KACHAMARI) 		0414006000NRG23100520220052673 13/05/2022 HORESWARI SAIKIA 0414006WL001609 HORESWARI SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316692 HORESWARISAIKIA ()
33 GOMARIGURI AS-14-006-009-016/1212
(KACHAMARI) 		0414006000NRG23100520220052677 13/05/2022 SMT KOLPONA SAIKIA 0414006WL001609 SMT KOLPONA SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316676 SMTKOLPONASAIKIA ()
34 GOMARIGURI AS-14-006-009-016/1228
(KACHAMARI) 		0414006000NRG23110520220054468 13/05/2022 Runumai Saikia Phukan 0414006WL001646 Runumai Saikia Phukan 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316679 RunumaiSaikiaPhukan ()
35 GOMARIGURI AS-14-006-009-016/1364
(KACHAMARI) 		0414006000NRG23110520220054470 13/05/2022 Bonti Gogoi 0414006WL001646 Bonti Gogoi 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316684 BontiGogoi ()
36 GOMARIGURI AS-14-006-009-016/1909
(KACHAMARI) 		0414006000NRG23110520220054472 13/05/2022 Purnima Bora 0414006WL001646 Purnima Bora 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316678 PurnimaBora ()
37 GOMARIGURI AS-14-006-009-016/2073
(KACHAMARI) 		0414006000NRG23100520220052688 13/05/2022 MILON BORA 0414006WL001609 MILON BORA 00029 UTBI0RRBAGB 229 229 Processed 28/05/2022 1668316691 MILONBORA ()
38 GOMARIGURI AS-14-006-009-016/2586
(KACHAMARI) 		0414006000NRG23100520220052701 13/05/2022 JOYA BORA 0414006WL001609 JOYA BORA 00029 UTBI0RRBAGB 916 916 Processed 28/05/2022 1668316507 JOYABORA ()
39 GOMARIGURI AS-14-006-009-018/705
(KACHAMARI) 		0414006000NRG23100520220052751 13/05/2022 LUCKY SAIKIA 0414006WL001609 LUCKY SAIKIA 00029 UTBI0RRBAGB 1374 1374 Processed 28/05/2022 1668316690 LUCKYSAIKIA ()
SubTotal 21068 21068
40 GOMARIGURI AS-14-006-009-006/82
(KACHAMARI) 		0414006000NRG23110520220054412 13/05/2022 HOREN HAZARIKA 0414006WL001646 HOREN HAZARIKA 00032 UTIB0000830 1374 1374 Processed 28/05/2022 1668316634 HORENHAZARIKA ()
SubTotal 1374 1374
41 GOMARIGURI AS-14-006-009-016/1227
(KACHAMARI) 		0414006000NRG23110520220054467 13/05/2022 CHAMPA BOTI DUT 0414006WL001646 CHAMPA BOTI DUT 00048 BKID0005037 1374 1374 Processed 28/05/2022 1668316360 CHAMPABOTIDUT ()
SubTotal 1374 1374
42 GOMARIGURI AS-14-006-009-010/351
(KACHAMARI) 		0414006000NRG23100520220052637 13/05/2022 BHUPEN SAIKIA 0414006WL001609 BHUPEN SAIKIA 00078 CNRB0003954 1374 1374 Processed 28/05/2022 1668316362 BHUPENSAIKIA ()
43 GOMARIGURI AS-14-006-009-010/351
(KACHAMARI) 		0414006000NRG23100520220052638 13/05/2022 MITALI SAIKIA 0414006WL001609 MITALI SAIKIA 00078 CNRB0003954 1374 1374 Processed 28/05/2022 1668316363 MITALISAIKIA ()
44 GOMARIGURI AS-14-006-009-017/703
(KACHAMARI) 		0414006000NRG23100520220052373 13/05/2022 SOMIRAN SAIKIA 0414006WL001602 SOMIRAN SAIKIA 00078 CNRB0003954 1374 1374 Processed 28/05/2022 1668316361 SOMIRANSAIKIA ()
SubTotal 4122 4122
45 GOMARIGURI AS-14-006-009-006/84
(KACHAMARI) 		0414006000NRG23110520220054413 13/05/2022 SRI TUTUL HAZARIKA 0414006WL001646 SRI TUTUL HAZARIKA 00176 IDIB000F526 1374 1374 Processed 28/05/2022 1668316364 SRITUTULHAZARIKA ()
SubTotal 1374 1374
46 GOMARIGURI AS-14-006-009-002/1092
(KACHAMARI) 		0414006000NRG23110520220054381 13/05/2022 Dilip Bora 0414006WL001646 Dilip Bora 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316374 DilipBora ()
47 GOMARIGURI AS-14-006-009-002/2019
(KACHAMARI) 		0414006000NRG23110520220054387 13/05/2022 AJIT BORA 0414006WL001646 AJIT BORA 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316402 AJITBORA ()
48 GOMARIGURI AS-14-006-009-006/84
(KACHAMARI) 		0414006000NRG23110520220054414 13/05/2022 MUNTI HAZARIKA 0414006WL001646 MUNTI HAZARIKA 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316407 MUNTIHAZARIKA ()
49 GOMARIGURI AS-14-006-009-007/796
(KACHAMARI) 		0414006000NRG23100520220052312 13/05/2022 SUMKI BORA CHUTIA 0414006WL001602 SUMKI BORA CHUTIA 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316406 SUMKIBORACHUTIA ()
50 GOMARIGURI AS-14-006-009-008/2515
(KACHAMARI) 		0414006000NRG23110520220054423 13/05/2022 PORISHMITA PHUKAN 0414006WL001646 PORISHMITA PHUKAN 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316403 PORISHMITAPHUKAN ()
51 GOMARIGURI AS-14-006-009-010/1048
(KACHAMARI) 		0414006000NRG23100520220052615 13/05/2022 NIN SHAH 0414006WL001609 NIN SHAH 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316405 NINSHAH ()
52 GOMARIGURI AS-14-006-009-010/1824
(KACHAMARI) 		0414006000NRG23110520220054428 13/05/2022 AMIYA PEGU MILI 0414006WL001646 AMIYA PEGU MILI 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316371 AMIYAPEGUMILI ()
53 GOMARIGURI AS-14-006-009-010/2460
(KACHAMARI) 		0414006000NRG23100520220052626 13/05/2022 NIPA BORA 0414006WL001609 NIPA BORA 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316409 NIPABORA ()
54 GOMARIGURI AS-14-006-009-012/173
(KACHAMARI) 		0414006000NRG23100520220052652 13/05/2022 PURNIMA SAIKIA 0414006WL001609 PURNIMA SAIKIA 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316365 PURNIMASAIKIA ()
55 GOMARIGURI AS-14-006-009-012/195
(KACHAMARI) 		0414006000NRG23100520220052659 13/05/2022 ARUNA CHUTIYA 0414006WL001609 ARUNA CHUTIYA 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316373 ARUNACHUTIYA ()
56 GOMARIGURI AS-14-006-009-015/399
(KACHAMARI) 		0414006000NRG23110520220054458 13/05/2022 SANJIT SOH 0414006WL001646 SANJIT SOH 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316375 SANJITSOH ()
57 GOMARIGURI AS-14-006-009-016/1398
(KACHAMARI) 		0414006000NRG23100520220052684 13/05/2022 DEEPOK BOROO 0414006WL001609 DEEPOK BOROO 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316411 DEEPOKBOROO ()
58 GOMARIGURI AS-14-006-009-017/2078
(KACHAMARI) 		0414006000NRG23100520220052721 13/05/2022 DEBAKANTA RAJBONSHI 0414006WL001609 DEBAKANTA RAJBONSHI 00176 IDIB000G057 1145 1145 Processed 28/05/2022 1668316410 DEBAKANTARAJBONSHI ()
59 GOMARIGURI AS-14-006-009-017/2146
(KACHAMARI) 		0414006000NRG23100520220052356 13/05/2022 SUMPI KONWAR 0414006WL001602 SUMPI KONWAR 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316372 SUMPIKONWAR ()
60 GOMARIGURI AS-14-006-009-017/282
(KACHAMARI) 		0414006000NRG23100520220052358 13/05/2022 Smt Nirada Saikia 0414006WL001602 Smt Nirada Saikia 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316370 SmtNiradaSaikia ()
61 GOMARIGURI AS-14-006-009-017/282
(KACHAMARI) 		0414006000NRG23100520220052357 13/05/2022 Sri Jagat Saikia 0414006WL001602 Sri Jagat Saikia 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316578 SriJagatSaikia ()
62 GOMARIGURI AS-14-006-009-017/302
(KACHAMARI) 		0414006000NRG23100520220052363 13/05/2022 RITUMONI SONOWAL HAZARIKA 0414006WL001602 RITUMONI SONOWAL HAZARIKA 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316366 RITUMONISONOWALHAZARIKA ()
63 GOMARIGURI AS-14-006-009-017/690
(KACHAMARI) 		0414006000NRG23100520220052365 13/05/2022 PALLABI PHUKAN 0414006WL001602 PALLABI PHUKAN 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316369 PALLABIPHUKAN ()
64 GOMARIGURI AS-14-006-009-017/700
(KACHAMARI) 		0414006000NRG23100520220052368 13/05/2022 JADU SAIKIA 0414006WL001602 JADU SAIKIA 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316408 JADUSAIKIA ()
65 GOMARIGURI AS-14-006-009-017/701
(KACHAMARI) 		0414006000NRG23100520220052371 13/05/2022 SNITI PHUKON 0414006WL001602 SNITI PHUKON 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316368 SNITIPHUKON ()
66 GOMARIGURI AS-14-006-009-017/703
(KACHAMARI) 		0414006000NRG23100520220052372 13/05/2022 BIJU SAIKIA 0414006WL001602 BIJU SAIKIA 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316413 BIJUSAIKIA ()
67 GOMARIGURI AS-14-006-009-017/713
(KACHAMARI) 		0414006000NRG23100520220052737 13/05/2022 PABITRA PHUKAN 0414006WL001609 PABITRA PHUKAN 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316577 PABITRAPHUKAN ()
68 GOMARIGURI AS-14-006-009-018/1195
(KACHAMARI) 		0414006000NRG23100520220052378 13/05/2022 NIRODA KONWAR 0414006WL001602 NIRODA KONWAR 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316367 NIRODAKONWAR ()
69 GOMARIGURI AS-14-006-009-018/708
(KACHAMARI) 		0414006000NRG23100520220052754 13/05/2022 Hemalota Konwer 0414006WL001609 Hemalota Konwer 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316412 HemalotaKonwer ()
70 GOMARIGURI AS-14-006-009-018/896
(KACHAMARI) 		0414006000NRG23100520220052756 13/05/2022 ARUPJYOTI BORUAH 0414006WL001609 ARUPJYOTI BORUAH 00176 IDIB000G057 1374 1374 Processed 28/05/2022 1668316404 ARUPJYOTIBORUAH ()
SubTotal 34121 34121
71 GOMARIGURI AS-14-006-009-012/1792
(KACHAMARI) 		0414006000NRG23100520220052655 13/05/2022 HEMA SAIKIA 0414006WL001609 HEMA SAIKIA 00354 PUNB0002120 1374 1374 Processed 28/05/2022 1668316414 HEMASAIKIA ()
72 GOMARIGURI AS-14-006-009-012/453
(KACHAMARI) 		0414006000NRG23100520220052666 13/05/2022 TAGAR SAIKIA 0414006WL001609 TAGAR SAIKIA 00354 PUNB0002120 229 229 Processed 28/05/2022 1668316416 TAGARSAIKIA ()
73 GOMARIGURI AS-14-006-009-016/615
(KACHAMARI) 		0414006000NRG23110520220054483 13/05/2022 JAN SAIKIA 0414006WL001646 JAN SAIKIA 00354 PUNB0002120 1374 1374 Processed 28/05/2022 1668316415 JANSAIKIA ()
SubTotal 2977 2977
74 GOMARIGURI AS-14-006-009-001/108
(KACHAMARI) 		0414006000NRG23110520220054348 13/05/2022 PUNU GOGOI 0414006WL001646 PUNU GOGOI 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316444 PUNUGOGOI ()
75 GOMARIGURI AS-14-006-009-001/1191
(KACHAMARI) 		0414006000NRG23110520220054351 13/05/2022 SUNMAI NARAH 0414006WL001646 SUNMAI NARAH 00354 PUNB0204020 229 229 Processed 28/05/2022 1668316460 SUNMAINARAH ()
76 GOMARIGURI AS-14-006-009-001/1555
(KACHAMARI) 		0414006000NRG23110520220054352 13/05/2022 DIPA MIPUN 0414006WL001646 DIPA MIPUN 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316418 DIPAMIPUN ()
77 GOMARIGURI AS-14-006-009-001/2051
(KACHAMARI) 		0414006000NRG23110520220054356 13/05/2022 CHANDRA SAIKIA 0414006WL001646 CHANDRA SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316462 CHANDRASAIKIA ()
78 GOMARIGURI AS-14-006-009-001/2144
(KACHAMARI) 		0414006000NRG23110520220054357 13/05/2022 MAYNU REGON 0414006WL001646 MAYNU REGON 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316656 MAYNUREGON ()
79 GOMARIGURI AS-14-006-009-001/516
(KACHAMARI) 		0414006000NRG23110520220054364 13/05/2022 KUSUM PALLA 0414006WL001646 KUSUM PALLA 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316445 KUSUMPALLA ()
80 GOMARIGURI AS-14-006-009-001/522
(KACHAMARI) 		0414006000NRG23110520220054366 13/05/2022 NABIN SAIKIA 0414006WL001646 NABIN SAIKIA 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316446 NABINSAIKIA ()
81 GOMARIGURI AS-14-006-009-001/539
(KACHAMARI) 		0414006000NRG23110520220054368 13/05/2022 BEDO PALLO 0414006WL001646 BEDO PALLO 00354 PUNB0204020 916 916 Processed 28/05/2022 1668316459 BEDOPALLO ()
82 GOMARIGURI AS-14-006-009-001/546
(KACHAMARI) 		0414006000NRG23110520220054370 13/05/2022 PROTIMA PAYANG 0414006WL001646 PROTIMA PAYANG 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316463 PROTIMAPAYANG ()
83 GOMARIGURI AS-14-006-009-001/550
(KACHAMARI) 		0414006000NRG23110520220054371 13/05/2022 KUSUM SAH 0414006WL001646 KUSUM SAH 00354 PUNB0204020 229 229 Processed 28/05/2022 1668316464 KUSUMSAH ()
84 GOMARIGURI AS-14-006-009-001/551
(KACHAMARI) 		0414006000NRG23110520220054372 13/05/2022 Mina Mili 0414006WL001646 Mina Mili 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316461 MinaMili ()
85 GOMARIGURI AS-14-006-009-001/556
(KACHAMARI) 		0414006000NRG23110520220054373 13/05/2022 BIJOY BORA 0414006WL001646 BIJOY BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316448 BIJOYBORA ()
86 GOMARIGURI AS-14-006-009-001/95
(KACHAMARI) 		0414006000NRG23110520220054378 13/05/2022 RITUPON REGON 0414006WL001646 RITUPON REGON 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316447 RITUPONREGON ()
87 GOMARIGURI AS-14-006-009-002/1874
(KACHAMARI) 		0414006000NRG23110520220054384 13/05/2022 Amiya Saikia 0414006WL001646 Amiya Saikia 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316467 AmiyaSaikia ()
88 GOMARIGURI AS-14-006-009-002/1890
(KACHAMARI) 		0414006000NRG23110520220054385 13/05/2022 Maya baruah saikia 0414006WL001646 Maya baruah saikia 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316469 Mayabaruahsaikia ()
89 GOMARIGURI AS-14-006-009-002/1915
(KACHAMARI) 		0414006000NRG23110520220054386 13/05/2022 LILADHAR BORA 0414006WL001646 LILADHAR BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316654 LILADHARBORA ()
90 GOMARIGURI AS-14-006-009-006/1135
(KACHAMARI) 		0414006000NRG23110520220054391 13/05/2022 Dipan Saikia 0414006WL001646 Dipan Saikia 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316662 DipanSaikia ()
91 GOMARIGURI AS-14-006-009-006/1146
(KACHAMARI) 		0414006000NRG23110520220054392 13/05/2022 Anil Hazarika 0414006WL001646 Anil Hazarika 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316576 AnilHazarika ()
92 GOMARIGURI AS-14-006-009-006/1148
(KACHAMARI) 		0414006000NRG23110520220054394 13/05/2022 BIPUL HAZARIKA 0414006WL001646 BIPUL HAZARIKA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316420 BIPULHAZARIKA ()
93 GOMARIGURI AS-14-006-009-006/2203
(KACHAMARI) 		0414006000NRG23110520220054399 13/05/2022 Junti Sonowal 0414006WL001646 Junti Sonowal 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316670 JuntiSonowal ()
94 GOMARIGURI AS-14-006-009-006/82
(KACHAMARI) 		0414006000NRG23110520220054411 13/05/2022 LUHIT PATHAK 0414006WL001646 LUHIT PATHAK 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316465 LUHITPATHAK ()
95 GOMARIGURI AS-14-006-009-006/89
(KACHAMARI) 		0414006000NRG23110520220054416 13/05/2022 SRI BHUPEN SAIKIA 0414006WL001646 SRI BHUPEN SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316421 SRIBHUPENSAIKIA ()
96 GOMARIGURI AS-14-006-009-006/935
(KACHAMARI) 		0414006000NRG23110520220054417 13/05/2022 DULU SAIKIA 0414006WL001646 DULU SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316452 DULUSAIKIA ()
97 GOMARIGURI AS-14-006-009-006/953
(KACHAMARI) 		0414006000NRG23110520220054418 13/05/2022 ARUN BORA 0414006WL001646 ARUN BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316575 ARUNBORA ()
98 GOMARIGURI AS-14-006-009-006/962
(KACHAMARI) 		0414006000NRG23110520220054420 13/05/2022 ATUL BORUA 0414006WL001646 ATUL BORUA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316657 ATULBORUA ()
99 GOMARIGURI AS-14-006-009-006/975
(KACHAMARI) 		0414006000NRG23100520220052307 13/05/2022 NIPEN SAIKIA 0414006WL001602 NIPEN SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316466 NIPENSAIKIA ()
100 GOMARIGURI AS-14-006-009-007/2062
(KACHAMARI) 		0414006000NRG23100520220052309 13/05/2022 DIPSIKHA THENGAL BORUAH 0414006WL001602 DIPSIKHA THENGAL BORUAH 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316477 DIPSIKHATHENGALBORUAH ()
101 GOMARIGURI AS-14-006-009-007/2062
(KACHAMARI) 		0414006000NRG23100520220052308 13/05/2022 Susan Boruh 0414006WL001602 Susan Boruh 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316592 SusanBoruh ()
102 GOMARIGURI AS-14-006-009-007/796
(KACHAMARI) 		0414006000NRG23100520220052311 13/05/2022 ANANTA CHUTIA 0414006WL001602 ANANTA CHUTIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316602 ANANTACHUTIA ()
103 GOMARIGURI AS-14-006-009-008/1123
(KACHAMARI) 		0414006000NRG23110520220054421 13/05/2022 SRI MAKHON SAIKIA 0414006WL001646 SRI MAKHON SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316419 SRIMAKHONSAIKIA ()
104 GOMARIGURI AS-14-006-009-008/2677
(KACHAMARI) 		0414006000NRG23100520220052319 13/05/2022 PRANTI BORUAH 0414006WL001602 PRANTI BORUAH 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316591 PRANTIBORUAH ()
105 GOMARIGURI AS-14-006-009-009/2312
(KACHAMARI) 		0414006000NRG23110520220054425 13/05/2022 SWAPNA BORA SAIKIA 0414006WL001646 SWAPNA BORA SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316417 SWAPNABORASAIKIA ()
106 GOMARIGURI AS-14-006-009-010/1040
(KACHAMARI) 		0414006000NRG23100520220052610 13/05/2022 DEBESWAR BORA 0414006WL001609 DEBESWAR BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316486 DEBESWARBORA ()
107 GOMARIGURI AS-14-006-009-010/1043
(KACHAMARI) 		0414006000NRG23110520220054426 13/05/2022 ANJU CHAH 0414006WL001646 ANJU CHAH 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316666 ANJUCHAH ()
108 GOMARIGURI AS-14-006-009-010/1044
(KACHAMARI) 		0414006000NRG23100520220052613 13/05/2022 DIMPI SAIKIA 0414006WL001609 DIMPI SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316611 DIMPISAIKIA ()
109 GOMARIGURI AS-14-006-009-010/1044
(KACHAMARI) 		0414006000NRG23100520220052611 13/05/2022 KESHAB SAIKIA 0414006WL001609 KESHAB SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316610 KESHABSAIKIA ()
110 GOMARIGURI AS-14-006-009-010/1048
(KACHAMARI) 		0414006000NRG23100520220052614 13/05/2022 MINARAM SHAH 0414006WL001609 MINARAM SHAH 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316489 MINARAMSHAH ()
111 GOMARIGURI AS-14-006-009-010/1424
(KACHAMARI) 		0414006000NRG23100520220052325 13/05/2022 Gunin Gogoi 0414006WL001602 Gunin Gogoi 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316424 GuninGogoi ()
112 GOMARIGURI AS-14-006-009-010/1424
(KACHAMARI) 		0414006000NRG23100520220052324 13/05/2022 Mamoni Gogoi 0414006WL001602 Mamoni Gogoi 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316652 MamoniGogoi ()
113 GOMARIGURI AS-14-006-009-010/1439
(KACHAMARI) 		0414006000NRG23100520220052617 13/05/2022 SMT TUTUMONI GOGOI 0414006WL001609 SMT TUTUMONI GOGOI 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316485 SMTTUTUMONIGOGOI ()
114 GOMARIGURI AS-14-006-009-010/1839
(KACHAMARI) 		0414006000NRG23110520220054429 13/05/2022 PORAGJYOTI CHOH 0414006WL001646 PORAGJYOTI CHOH 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316667 PORAGJYOTICHOH ()
115 GOMARIGURI AS-14-006-009-010/1974
(KACHAMARI) 		0414006000NRG23100520220052618 13/05/2022 SWAPNA BORUAH 0414006WL001609 SWAPNA BORUAH 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316614 SWAPNABORUAH ()
116 GOMARIGURI AS-14-006-009-010/2446
(KACHAMARI) 		0414006000NRG23100520220052625 13/05/2022 RUPJYOTI SAIKIA 0414006WL001609 RUPJYOTI SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316663 RUPJYOTISAIKIA ()
117 GOMARIGURI AS-14-006-009-010/2579
(KACHAMARI) 		0414006000NRG23100520220052629 13/05/2022 AMI KACHARI 0414006WL001609 AMI KACHARI 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316620 AMIKACHARI ()
118 GOMARIGURI AS-14-006-009-010/26
(KACHAMARI) 		0414006000NRG23110520220054431 13/05/2022 Monuj Bora 0414006WL001646 Monuj Bora 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316596 MonujBora ()
119 GOMARIGURI AS-14-006-009-010/325
(KACHAMARI) 		0414006000NRG23100520220052631 13/05/2022 HOLIRAM PHUKON 0414006WL001609 HOLIRAM PHUKON 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316426 HOLIRAMPHUKON ()
120 GOMARIGURI AS-14-006-009-010/331
(KACHAMARI) 		0414006000NRG23100520220052633 13/05/2022 PRODIP BORA 0414006WL001609 PRODIP BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316479 PRODIPBORA ()
121 GOMARIGURI AS-14-006-009-010/342
(KACHAMARI) 		0414006000NRG23100520220052636 13/05/2022 Mukut Boruah 0414006WL001609 Mukut Boruah 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316425 MukutBoruah ()
122 GOMARIGURI AS-14-006-009-010/352
(KACHAMARI) 		0414006000NRG23100520220052639 13/05/2022 DOMBORU BORA 0414006WL001609 DOMBORU BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316427 DOMBORUBORA ()
123 GOMARIGURI AS-14-006-009-010/352
(KACHAMARI) 		0414006000NRG23100520220052640 13/05/2022 MUNMI GOGOI BORA 0414006WL001609 MUNMI GOGOI BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316615 MUNMIGOGOIBORA ()
124 GOMARIGURI AS-14-006-009-010/7
(KACHAMARI) 		0414006000NRG23110520220054432 13/05/2022 SUNIT KUMAR PAYENG 0414006WL001646 SUNIT KUMAR PAYENG 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316608 SUNITKUMARPAYENG ()
125 GOMARIGURI AS-14-006-009-010/911
(KACHAMARI) 		0414006000NRG23100520220052642 13/05/2022 BHANA BORA 0414006WL001609 BHANA BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316658 BHANABORA ()
126 GOMARIGURI AS-14-006-009-010/914
(KACHAMARI) 		0414006000NRG23100520220052644 13/05/2022 MANJU BORUAH BORA 0414006WL001609 MANJU BORUAH BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316668 MANJUBORUAHBORA ()
127 GOMARIGURI AS-14-006-009-010/915
(KACHAMARI) 		0414006000NRG23100520220052645 13/05/2022 GULUK SAIKIA 0414006WL001609 GULUK SAIKIA 00354 PUNB0204020 458 458 Processed 28/05/2022 1668316597 GULUKSAIKIA ()
128 GOMARIGURI AS-14-006-009-010/920
(KACHAMARI) 		0414006000NRG23100520220052646 13/05/2022 Nabin Sonowal 0414006WL001609 Nabin Sonowal 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316451 NabinSonowal ()
129 GOMARIGURI AS-14-006-009-010/924
(KACHAMARI) 		0414006000NRG23100520220052649 13/05/2022 ROBIN SONOWAL 0414006WL001609 ROBIN SONOWAL 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316598 ROBINSONOWAL ()
130 GOMARIGURI AS-14-006-009-010/933
(KACHAMARI) 		0414006000NRG23100520220052650 13/05/2022 DULON BORA 0414006WL001609 DULON BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316468 DULONBORA ()
131 GOMARIGURI AS-14-006-009-012/1768
(KACHAMARI) 		0414006000NRG23100520220052653 13/05/2022 BIRAJ BORUAH 0414006WL001609 BIRAJ BORUAH 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316649 BIRAJBORUAH ()
132 GOMARIGURI AS-14-006-009-012/1776
(KACHAMARI) 		0414006000NRG23100520220052328 13/05/2022 BON GOGOI 0414006WL001602 BON GOGOI 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316607 BONGOGOI ()
133 GOMARIGURI AS-14-006-009-012/187
(KACHAMARI) 		0414006000NRG23100520220052330 13/05/2022 SEWALI SAIKIA 0414006WL001602 SEWALI SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316609 SEWALISAIKIA ()
134 GOMARIGURI AS-14-006-009-012/195
(KACHAMARI) 		0414006000NRG23100520220052658 13/05/2022 JUGESWER CHUTIA 0414006WL001609 JUGESWER CHUTIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316428 JUGESWERCHUTIA ()
135 GOMARIGURI AS-14-006-009-012/196
(KACHAMARI) 		0414006000NRG23100520220052331 13/05/2022 SMT NIRADA GOGOI 0414006WL001602 SMT NIRADA GOGOI 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316650 SMTNIRADAGOGOI ()
136 GOMARIGURI AS-14-006-009-012/204
(KACHAMARI) 		0414006000NRG23100520220052333 13/05/2022 BIBI BARUAH GOGOI 0414006WL001602 BIBI BARUAH GOGOI 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316498 BIBIBARUAHGOGOI ()
137 GOMARIGURI AS-14-006-009-012/206
(KACHAMARI) 		0414006000NRG23100520220052660 13/05/2022 ATUL SAIKIA 0414006WL001609 ATUL SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316647 ATULSAIKIA ()
138 GOMARIGURI AS-14-006-009-012/2147
(KACHAMARI) 		0414006000NRG23100520220052661 13/05/2022 RUPJYOTI SAIKIA 0414006WL001609 RUPJYOTI SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316497 RUPJYOTISAIKIA ()
139 GOMARIGURI AS-14-006-009-012/2176
(KACHAMARI) 		0414006000NRG23100520220052662 13/05/2022 RINA CHUTIA 0414006WL001609 RINA CHUTIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316606 RINACHUTIA ()
140 GOMARIGURI AS-14-006-009-012/448
(KACHAMARI) 		0414006000NRG23100520220052339 13/05/2022 Junti Saikia 0414006WL001602 Junti Saikia 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316653 JuntiSaikia ()
141 GOMARIGURI AS-14-006-009-012/452
(KACHAMARI) 		0414006000NRG23100520220052665 13/05/2022 PUTUL SAIKIA 0414006WL001609 PUTUL SAIKIA 00354 PUNB0204020 916 916 Processed 28/05/2022 1668316648 PUTULSAIKIA ()
142 GOMARIGURI AS-14-006-009-012/455
(KACHAMARI) 		0414006000NRG23100520220052667 13/05/2022 Prashanta Chutia 0414006WL001609 Prashanta Chutia 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316651 PrashantaChutia ()
143 GOMARIGURI AS-14-006-009-012/488
(KACHAMARI) 		0414006000NRG23100520220052668 13/05/2022 BIREN SAIKIA 0414006WL001609 BIREN SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316594 BIRENSAIKIA ()
144 GOMARIGURI AS-14-006-009-012/488
(KACHAMARI) 		0414006000NRG23100520220052669 13/05/2022 RUBI SAIKIA 0414006WL001609 RUBI SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316621 RUBISAIKIA ()
145 GOMARIGURI AS-14-006-009-013/244
(KACHAMARI) 		0414006000NRG23100520220052341 13/05/2022 SONESWER SAIKIA 0414006WL001602 SONESWER SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316499 SONESWERSAIKIA ()
146 GOMARIGURI AS-14-006-009-013/417
(KACHAMARI) 		0414006000NRG23100520220052344 13/05/2022 AKON BORA 0414006WL001602 AKON BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316484 AKONBORA ()
147 GOMARIGURI AS-14-006-009-014/1777
(KACHAMARI) 		0414006000NRG23110520220054435 13/05/2022 Mamu Bora 0414006WL001646 Mamu Bora 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316664 MamuBora ()
148 GOMARIGURI AS-14-006-009-014/1871
(KACHAMARI) 		0414006000NRG23110520220054436 13/05/2022 BHODIA BORA 0414006WL001646 BHODIA BORA 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316603 BHODIABORA ()
149 GOMARIGURI AS-14-006-009-014/247
(KACHAMARI) 		0414006000NRG23110520220054437 13/05/2022 MANAFUL BORA 0414006WL001646 MANAFUL BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316604 MANAFULBORA ()
150 GOMARIGURI AS-14-006-009-014/416
(KACHAMARI) 		0414006000NRG23110520220054441 13/05/2022 TORUN BORA 0414006WL001646 TORUN BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316660 TORUNBORA ()
151 GOMARIGURI AS-14-006-009-015/1784
(KACHAMARI) 		0414006000NRG23100520220052346 13/05/2022 Binu Phukon 0414006WL001602 Binu Phukon 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316574 BinuPhukon ()
152 GOMARIGURI AS-14-006-009-015/1965
(KACHAMARI) 		0414006000NRG23110520220054443 13/05/2022 PABAN BORA 0414006WL001646 PABAN BORA 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316492 PABANBORA ()
153 GOMARIGURI AS-14-006-009-015/2095
(KACHAMARI) 		0414006000NRG23100520220052347 13/05/2022 TULESWARI BORA 0414006WL001602 TULESWARI BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316493 TULESWARIBORA ()
154 GOMARIGURI AS-14-006-009-015/222
(KACHAMARI) 		0414006000NRG23110520220054446 13/05/2022 SRI MOHESWER NARAH 0414006WL001646 SRI MOHESWER NARAH 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316487 SRIMOHESWERNARAH ()
155 GOMARIGURI AS-14-006-009-015/225
(KACHAMARI) 		0414006000NRG23110520220054447 13/05/2022 SRI JITEN NARAH 0414006WL001646 SRI JITEN NARAH 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316671 SRIJITENNARAH ()
156 GOMARIGURI AS-14-006-009-015/237
(KACHAMARI) 		0414006000NRG23110520220054448 13/05/2022 SRI BIBAN HAZARIKA 0414006WL001646 SRI BIBAN HAZARIKA 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316422 SRIBIBANHAZARIKA ()
157 GOMARIGURI AS-14-006-009-015/2568
(KACHAMARI) 		0414006000NRG23110520220054449 13/05/2022 RUBI BORA 0414006WL001646 RUBI BORA 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316613 RUBIBORA ()
158 GOMARIGURI AS-14-006-009-015/2622
(KACHAMARI) 		0414006000NRG23110520220054450 13/05/2022 PALLAB NARAH 0414006WL001646 PALLAB NARAH 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316494 PALLABNARAH ()
159 GOMARIGURI AS-14-006-009-015/2623
(KACHAMARI) 		0414006000NRG23110520220054451 13/05/2022 LAKHINDRA SHAH 0414006WL001646 LAKHINDRA SHAH 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316617 LAKHINDRASHAH ()
160 GOMARIGURI AS-14-006-009-015/2624
(KACHAMARI) 		0414006000NRG23110520220054452 13/05/2022 NIPU HAZARIKA 0414006WL001646 NIPU HAZARIKA 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316616 NIPUHAZARIKA ()
161 GOMARIGURI AS-14-006-009-015/379
(KACHAMARI) 		0414006000NRG23110520220054454 13/05/2022 GUPILALA NARAH 0414006WL001646 GUPILALA NARAH 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316595 GUPILALANARAH ()
162 GOMARIGURI AS-14-006-009-015/394
(KACHAMARI) 		0414006000NRG23110520220054455 13/05/2022 PABAN NARAH 0414006WL001646 PABAN NARAH 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316665 PABANNARAH ()
163 GOMARIGURI AS-14-006-009-015/396
(KACHAMARI) 		0414006000NRG23110520220054456 13/05/2022 BOLIN PHUKON 0414006WL001646 BOLIN PHUKON 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316478 BOLINPHUKON ()
164 GOMARIGURI AS-14-006-009-015/399
(KACHAMARI) 		0414006000NRG23110520220054459 13/05/2022 RINA CHAH 0414006WL001646 RINA CHAH 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316490 RINACHAH ()
165 GOMARIGURI AS-14-006-009-015/400
(KACHAMARI) 		0414006000NRG23110520220054460 13/05/2022 DIPALI HAZARIKA 0414006WL001646 DIPALI HAZARIKA 00354 PUNB0204020 687 687 Processed 28/05/2022 1668316495 DIPALIHAZARIKA ()
166 GOMARIGURI AS-14-006-009-016/1138
(KACHAMARI) 		0414006000NRG23100520220052672 13/05/2022 UMESH SAIKIA 0414006WL001609 UMESH SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316480 UMESHSAIKIA ()
167 GOMARIGURI AS-14-006-009-016/1203
(KACHAMARI) 		0414006000NRG23110520220054462 13/05/2022 PUWAL BORA 0414006WL001646 PUWAL BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316450 PUWALBORA ()
168 GOMARIGURI AS-14-006-009-016/1205
(KACHAMARI) 		0414006000NRG23100520220052675 13/05/2022 MRIDULA SAIKIA 0414006WL001609 MRIDULA SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316659 MRIDULASAIKIA ()
169 GOMARIGURI AS-14-006-009-016/1206
(KACHAMARI) 		0414006000NRG23110520220054463 13/05/2022 KHOGESWAR BORA 0414006WL001646 KHOGESWAR BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316453 KHOGESWARBORA ()
170 GOMARIGURI AS-14-006-009-016/1213
(KACHAMARI) 		0414006000NRG23110520220054464 13/05/2022 SMT BHONO SAIKIA 0414006WL001646 SMT BHONO SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316455 SMTBHONOSAIKIA ()
171 GOMARIGURI AS-14-006-009-016/1222
(KACHAMARI) 		0414006000NRG23110520220054465 13/05/2022 RINA THENGAL 0414006WL001646 RINA THENGAL 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316669 RINATHENGAL ()
172 GOMARIGURI AS-14-006-009-016/1225
(KACHAMARI) 		0414006000NRG23100520220052679 13/05/2022 KUMUD BARUAH 0414006WL001609 KUMUD BARUAH 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316423 KUMUDBARUAH ()
173 GOMARIGURI AS-14-006-009-016/1356
(KACHAMARI) 		0414006000NRG23100520220052682 13/05/2022 JAGOT RAJBONSHI 0414006WL001609 JAGOT RAJBONSHI 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316599 JAGOTRAJBONSHI ()
174 GOMARIGURI AS-14-006-009-016/1359
(KACHAMARI) 		0414006000NRG23110520220054469 13/05/2022 Bhuban Rajbonshi 0414006WL001646 Bhuban Rajbonshi 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316449 BhubanRajbonshi ()
175 GOMARIGURI AS-14-006-009-016/1604
(KACHAMARI) 		0414006000NRG23100520220052685 13/05/2022 KIRONMONI GOGOI 0414006WL001609 KIRONMONI GOGOI 00354 PUNB0204020 458 458 Processed 28/05/2022 1668316471 KIRONMONIGOGOI ()
176 GOMARIGURI AS-14-006-009-016/1849
(KACHAMARI) 		0414006000NRG23100520220052686 13/05/2022 SMT JUNTI BORA 0414006WL001609 SMT JUNTI BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316600 SMTJUNTIBORA ()
177 GOMARIGURI AS-14-006-009-016/1850
(KACHAMARI) 		0414006000NRG23100520220052687 13/05/2022 BHARATI SAIKIA 0414006WL001609 BHARATI SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316475 BHARATISAIKIA ()
178 GOMARIGURI AS-14-006-009-016/256
(KACHAMARI) 		0414006000NRG23100520220052700 13/05/2022 BAJUWA BORA 0414006WL001609 BAJUWA BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316473 BAJUWABORA ()
179 GOMARIGURI AS-14-006-009-016/261
(KACHAMARI) 		0414006000NRG23100520220052703 13/05/2022 BULU BORA 0414006WL001609 BULU BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316601 BULUBORA ()
180 GOMARIGURI AS-14-006-009-016/588
(KACHAMARI) 		0414006000NRG23110520220054479 13/05/2022 NIRMAL BORA 0414006WL001646 NIRMAL BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316481 NIRMALBORA ()
181 GOMARIGURI AS-14-006-009-016/603
(KACHAMARI) 		0414006000NRG23110520220054481 13/05/2022 JUGARAM PHUKON 0414006WL001646 JUGARAM PHUKON 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316457 JUGARAMPHUKON ()
182 GOMARIGURI AS-14-006-009-016/605
(KACHAMARI) 		0414006000NRG23100520220052708 13/05/2022 PROBITRA RAJBONSHI 0414006WL001609 PROBITRA RAJBONSHI 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316474 PROBITRARAJBONSHI ()
183 GOMARIGURI AS-14-006-009-016/607
(KACHAMARI) 		0414006000NRG23100520220052711 13/05/2022 SAMBHU BORA 0414006WL001609 SAMBHU BORA 00354 PUNB0204020 458 458 Processed 28/05/2022 1668316470 SAMBHUBORA ()
184 GOMARIGURI AS-14-006-009-016/614
(KACHAMARI) 		0414006000NRG23100520220052715 13/05/2022 GULUK CHUTIA 0414006WL001609 GULUK CHUTIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316458 GULUKCHUTIA ()
185 GOMARIGURI AS-14-006-009-016/630
(KACHAMARI) 		0414006000NRG23100520220052716 13/05/2022 DULESWAR GOGOI 0414006WL001609 DULESWAR GOGOI 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316472 DULESWARGOGOI ()
186 GOMARIGURI AS-14-006-009-016/873
(KACHAMARI) 		0414006000NRG23110520220054484 13/05/2022 DIPUL SAIKIA 0414006WL001646 DIPUL SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316454 DIPULSAIKIA ()
187 GOMARIGURI AS-14-006-009-017/1193
(KACHAMARI) 		0414006000NRG23100520220052352 13/05/2022 SRI GOLAP SONOWAL 0414006WL001602 SRI GOLAP SONOWAL 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316476 SRIGOLAPSONOWAL ()
188 GOMARIGURI AS-14-006-009-017/1937
(KACHAMARI) 		0414006000NRG23100520220052354 13/05/2022 PROSHANNA SAIKIA 0414006WL001602 PROSHANNA SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316496 PROSHANNASAIKIA ()
189 GOMARIGURI AS-14-006-009-017/2058
(KACHAMARI) 		0414006000NRG23100520220052720 13/05/2022 REKHAMONI GOGOI 0414006WL001609 REKHAMONI GOGOI 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316483 REKHAMONIGOGOI ()
190 GOMARIGURI AS-14-006-009-017/2146
(KACHAMARI) 		0414006000NRG23100520220052355 13/05/2022 SURJIT SONAWAL 0414006WL001602 SURJIT SONAWAL 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316488 SURJITSONAWAL ()
191 GOMARIGURI AS-14-006-009-017/2590
(KACHAMARI) 		0414006000NRG23100520220052727 13/05/2022 BULUMONI SONOWAL 0414006WL001609 BULUMONI SONOWAL 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316436 BULUMONISONOWAL ()
192 GOMARIGURI AS-14-006-009-017/2642
(KACHAMARI) 		0414006000NRG23100520220052729 13/05/2022 JITA THENGAL SAIKIA 0414006WL001609 JITA THENGAL SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316619 JITATHENGALSAIKIA ()
193 GOMARIGURI AS-14-006-009-017/292
(KACHAMARI) 		0414006000NRG23100520220052731 13/05/2022 PRANAB BORA 0414006WL001609 PRANAB BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316618 PRANABBORA ()
194 GOMARIGURI AS-14-006-009-017/292
(KACHAMARI) 		0414006000NRG23100520220052730 13/05/2022 Sri Debakanta Bora 0414006WL001609 Sri Debakanta Bora 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316593 SriDebakantaBora ()
195 GOMARIGURI AS-14-006-009-017/293
(KACHAMARI) 		0414006000NRG23100520220052732 13/05/2022 Sri Arun Saikia 0414006WL001609 Sri Arun Saikia 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316441 SriArunSaikia ()
196 GOMARIGURI AS-14-006-009-017/294
(KACHAMARI) 		0414006000NRG23100520220052359 13/05/2022 Sri Sarbeswer Saikia 0414006WL001602 Sri Sarbeswer Saikia 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316434 SriSarbeswerSaikia ()
197 GOMARIGURI AS-14-006-009-017/302
(KACHAMARI) 		0414006000NRG23100520220052362 13/05/2022 Sri Lakheswer Hazarika 0414006WL001602 Sri Lakheswer Hazarika 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316429 SriLakheswerHazarika ()
198 GOMARIGURI AS-14-006-009-017/309
(KACHAMARI) 		0414006000NRG23100520220052734 13/05/2022 PUNA BORA 0414006WL001609 PUNA BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316439 PUNABORA ()
199 GOMARIGURI AS-14-006-009-017/690
(KACHAMARI) 		0414006000NRG23100520220052364 13/05/2022 GHANA PHUKAN 0414006WL001602 GHANA PHUKAN 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316655 GHANAPHUKAN ()
200 GOMARIGURI AS-14-006-009-017/695
(KACHAMARI) 		0414006000NRG23100520220052366 13/05/2022 KHIRESWAR SONOWAL 0414006WL001602 KHIRESWAR SONOWAL 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316440 KHIRESWARSONOWAL ()
201 GOMARIGURI AS-14-006-009-017/700
(KACHAMARI) 		0414006000NRG23100520220052369 13/05/2022 JYOTIKA SAIKIA 0414006WL001602 JYOTIKA SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316482 JYOTIKASAIKIA ()
202 GOMARIGURI AS-14-006-009-017/701
(KACHAMARI) 		0414006000NRG23100520220052370 13/05/2022 MONUJ PHUKON 0414006WL001602 MONUJ PHUKON 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316438 MONUJPHUKON ()
203 GOMARIGURI AS-14-006-009-017/887
(KACHAMARI) 		0414006000NRG23100520220052374 13/05/2022 SUBARNA SAIKIA 0414006WL001602 SUBARNA SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316456 SUBARNASAIKIA ()
204 GOMARIGURI AS-14-006-009-017/890
(KACHAMARI) 		0414006000NRG23100520220052738 13/05/2022 MOUSUMI BORA 0414006WL001609 MOUSUMI BORA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316612 MOUSUMIBORA ()
205 GOMARIGURI AS-14-006-009-018/1195
(KACHAMARI) 		0414006000NRG23100520220052377 13/05/2022 PREMADHAR KONOWAR 0414006WL001602 PREMADHAR KONOWAR 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316432 PREMADHARKONOWAR ()
206 GOMARIGURI AS-14-006-009-018/1196
(KACHAMARI) 		0414006000NRG23100520220052739 13/05/2022 RUPON KONWAR 0414006WL001609 RUPON KONWAR 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316431 RUPONKONWAR ()
207 GOMARIGURI AS-14-006-009-018/1507
(KACHAMARI) 		0414006000NRG23100520220052742 13/05/2022 JUGESWAR PHUKON 0414006WL001609 JUGESWAR PHUKON 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316430 JUGESWARPHUKON ()
208 GOMARIGURI AS-14-006-009-018/1507
(KACHAMARI) 		0414006000NRG23100520220052743 13/05/2022 JUNMANI SONOWAL 0414006WL001609 JUNMANI SONOWAL 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316605 JUNMANISONOWAL ()
209 GOMARIGURI AS-14-006-009-018/285
(KACHAMARI) 		0414006000NRG23100520220052747 13/05/2022 BUDHIN PHUKON 0414006WL001609 BUDHIN PHUKON 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316443 BUDHINPHUKON ()
210 GOMARIGURI AS-14-006-009-018/285
(KACHAMARI) 		0414006000NRG23100520220052746 13/05/2022 PRONAMI PHUKON 0414006WL001609 PRONAMI PHUKON 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316661 PRONAMIPHUKON ()
211 GOMARIGURI AS-14-006-009-018/290
(KACHAMARI) 		0414006000NRG23100520220052379 13/05/2022 Sri Akon Saiokia 0414006WL001602 Sri Akon Saiokia 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316437 SriAkonSaiokia ()
212 GOMARIGURI AS-14-006-009-018/702
(KACHAMARI) 		0414006000NRG23100520220052748 13/05/2022 NIREN GOGOI 0414006WL001609 NIREN GOGOI 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316491 NIRENGOGOI ()
213 GOMARIGURI AS-14-006-009-018/704
(KACHAMARI) 		0414006000NRG23100520220052749 13/05/2022 MODON SAIKIA 0414006WL001609 MODON SAIKIA 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316435 MODONSAIKIA ()
214 GOMARIGURI AS-14-006-009-018/707
(KACHAMARI) 		0414006000NRG23100520220052752 13/05/2022 NOREN PHUKON 0414006WL001609 NOREN PHUKON 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316433 NORENPHUKON ()
215 GOMARIGURI AS-14-006-009-018/708
(KACHAMARI) 		0414006000NRG23100520220052753 13/05/2022 MOINA KONWAR 0414006WL001609 MOINA KONWAR 00354 PUNB0204020 1374 1374 Processed 28/05/2022 1668316442 MOINAKONWAR ()
SubTotal 178849 178849
216 GOMARIGURI AS-14-006-009-006/1146
(KACHAMARI) 		0414006000NRG23110520220054393 13/05/2022 PUSPA hAZARIKA 0414006WL001646 PUSPA hAZARIKA 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316695 MRS PUSPA HAZARIKA ()
217 GOMARIGURI AS-14-006-009-006/1152
(KACHAMARI) 		0414006000NRG23110520220054396 13/05/2022 NOMITA HAZARIKA 0414006WL001646 NOMITA HAZARIKA 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316687 NOMITA HAZARIKA ()
218 GOMARIGURI AS-14-006-009-006/1926
(KACHAMARI) 		0414006000NRG23110520220054398 13/05/2022 AMAL HAZARIKA 0414006WL001646 AMAL HAZARIKA 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316501 MR AMAL HAZARIKA ()
219 GOMARIGURI AS-14-006-009-006/2203
(KACHAMARI) 		0414006000NRG23110520220054400 13/05/2022 NIPEN SAIKIA 0414006WL001646 NIPEN SAIKIA 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316505 MR NIPEN SAIKIA ()
220 GOMARIGURI AS-14-006-009-006/2258
(KACHAMARI) 		0414006000NRG23110520220054403 13/05/2022 RATUL HAZARIKA 0414006WL001646 RATUL HAZARIKA 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316632 MR RATUL HAZARIKA ()
221 GOMARIGURI AS-14-006-009-006/2346
(KACHAMARI) 		0414006000NRG23110520220054404 13/05/2022 RUBUL HAZARIKA 0414006WL001646 RUBUL HAZARIKA 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316511 MR RUBUL HAZARIKA ()
222 GOMARIGURI AS-14-006-009-006/87
(KACHAMARI) 		0414006000NRG23110520220054415 13/05/2022 PADMAWATI SAIKIA 0414006WL001646 PADMAWATI SAIKIA 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316680 MRS PADMAWATI SAIKIA ()
223 GOMARIGURI AS-14-006-009-006/958
(KACHAMARI) 		0414006000NRG23110520220054419 13/05/2022 RUPA HAZARIKA 0414006WL001646 RUPA HAZARIKA 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316694 MRS RUPA HAZARIKA ()
224 GOMARIGURI AS-14-006-009-009/2274
(KACHAMARI) 		0414006000NRG23100520220052323 13/05/2022 BHASKAR CHUTIA 0414006WL001602 BHASKAR CHUTIA 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316686 SHRI BHASKAR JYOTI CHUTIA ()
225 GOMARIGURI AS-14-006-009-010/1824
(KACHAMARI) 		0414006000NRG23110520220054427 13/05/2022 PRONAB MILI 0414006WL001646 PRONAB MILI 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316677 MR PRONOB MILI ()
226 GOMARIGURI AS-14-006-009-010/2327
(KACHAMARI) 		0414006000NRG23100520220052624 13/05/2022 LOKHI CHUTI 0414006WL001609 LOKHI CHUTI 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316688 MR LAKHI CHUTIA ()
227 GOMARIGURI AS-14-006-009-010/2578
(KACHAMARI) 		0414006000NRG23100520220052627 13/05/2022 SUMENDRA BORAH 0414006WL001609 SUMENDRA BORAH 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316631 MR SUMENDRA BORAH ()
228 GOMARIGURI AS-14-006-009-012/204
(KACHAMARI) 		0414006000NRG23100520220052332 13/05/2022 BITUL GOGOI 0414006WL001602 BITUL GOGOI 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316500 MR BITUL GOGOI ()
229 GOMARIGURI AS-14-006-009-013/2588
(KACHAMARI) 		0414006000NRG23100520220052342 13/05/2022 RAJA BARUAH 0414006WL001602 RAJA BARUAH 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316510 MR RAJA BARUAH ()
230 GOMARIGURI AS-14-006-009-016/1332
(KACHAMARI) 		0414006000NRG23100520220052681 13/05/2022 MONJIT SAIKIA 0414006WL001609 MONJIT SAIKIA 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316509 MR MONJIT SAIKIA ()
231 GOMARIGURI AS-14-006-009-016/1356
(KACHAMARI) 		0414006000NRG23100520220052683 13/05/2022 RAHUL RAJBONSHI 0414006WL001609 RAHUL RAJBONSHI 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316642 MR RAHUL RAJBONSHI ()
232 GOMARIGURI AS-14-006-009-017/887
(KACHAMARI) 		0414006000NRG23100520220052375 13/05/2022 SARAT SAIKIA 0414006WL001602 SARAT SAIKIA 00415 SBIN0000083 1374 1374 Processed 28/05/2022 1668316675 MR SARAT THENGAL ()
SubTotal 23358 23358
233 GOMARIGURI AS-14-006-009-018/290
(KACHAMARI) 		0414006000NRG23100520220052380 13/05/2022 NIKUMONI GOGOI 0414006WL001602 NIKUMONI GOGOI 00415 SBIN0004378 1374 1374 Processed 28/05/2022 1668316520 MS NIKUMONI GOGOI ()
SubTotal 1374 1374
234 GOMARIGURI AS-14-006-009-002/826
(KACHAMARI) 		0414006000NRG23110520220054390 13/05/2022 PRABIN PHUKAN 0414006WL001646 PRABIN PHUKAN 00415 SBIN0005783 1374 1374 Processed 28/05/2022 1668316517 MR PRABIN PHUKAN ()
SubTotal 1374 1374
235 GOMARIGURI AS-14-006-009-001/104
(KACHAMARI) 		0414006000NRG23110520220054347 13/05/2022 DHENA GOGOI 0414006WL001646 DHENA GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316340 MRS AKANI GOGOI ()
236 GOMARIGURI AS-14-006-009-001/1168
(KACHAMARI) 		0414006000NRG23110520220054349 13/05/2022 MOMITA GOGOI 0414006WL001646 MOMITA GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316346 MRS MAMITA GOGOI ()
237 GOMARIGURI AS-14-006-009-001/117
(KACHAMARI) 		0414006000NRG23110520220054350 13/05/2022 SMST JAMUNA GOGOI 0414006WL001646 SMST JAMUNA GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316587 MRS JAMUNA GOGOI ()
238 GOMARIGURI AS-14-006-009-001/2023
(KACHAMARI) 		0414006000NRG23110520220054353 13/05/2022 JUNALI GOGOI 0414006WL001646 JUNALI GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316389 MRS JONALI GOGOI ()
239 GOMARIGURI AS-14-006-009-001/2023
(KACHAMARI) 		0414006000NRG23110520220054354 13/05/2022 PRABHA GOGOI 0414006WL001646 PRABHA GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316397 MRS PRABHA GOGOI ()
240 GOMARIGURI AS-14-006-009-001/2169
(KACHAMARI) 		0414006000NRG23110520220054358 13/05/2022 AKOMAN SAIKIA 0414006WL001646 AKOMAN SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316339 MRS ARPITA SAIKIA ()
241 GOMARIGURI AS-14-006-009-001/2296
(KACHAMARI) 		0414006000NRG23110520220054359 13/05/2022 SUNARAM REGON 0414006WL001646 SUNARAM REGON 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316532 MR SUNARAM REGON ()
242 GOMARIGURI AS-14-006-009-001/2442
(KACHAMARI) 		0414006000NRG23110520220054360 13/05/2022 MONJITA GOGOI 0414006WL001646 MONJITA GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316344 MRS MONJITA GOGOI ()
243 GOMARIGURI AS-14-006-009-001/2512
(KACHAMARI) 		0414006000NRG23110520220054361 13/05/2022 MAMONI SONOWAL GOGOI 0414006WL001646 MAMONI SONOWAL GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316377 MRS MAMONI SONOWAL GOGOI ()
244 GOMARIGURI AS-14-006-009-001/2644
(KACHAMARI) 		0414006000NRG23110520220054362 13/05/2022 NIRMAL GOGOI 0414006WL001646 NIRMAL GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316572 MR NIRMAL GOGOI ()
245 GOMARIGURI AS-14-006-009-001/2644
(KACHAMARI) 		0414006000NRG23110520220054363 13/05/2022 RAJU GOGOI 0414006WL001646 RAJU GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316544 MR RAJU GOGOI ()
246 GOMARIGURI AS-14-006-009-001/521
(KACHAMARI) 		0414006000NRG23110520220054365 13/05/2022 JIBON GOGOI 0414006WL001646 JIBON GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316526 MR JIBON GOGOI ()
247 GOMARIGURI AS-14-006-009-001/524
(KACHAMARI) 		0414006000NRG23110520220054367 13/05/2022 RINA DEBNATH 0414006WL001646 RINA DEBNATH 00415 SBIN0007060 916 916 Processed 28/05/2022 1668316348 MRS RINA DEBANATH ()
248 GOMARIGURI AS-14-006-009-001/543
(KACHAMARI) 		0414006000NRG23110520220054369 13/05/2022 SOBITA GOGOI 0414006WL001646 SOBITA GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316561 MRS SOBITA GOGOI ()
249 GOMARIGURI AS-14-006-009-001/556
(KACHAMARI) 		0414006000NRG23110520220054374 13/05/2022 PUSPA BORA 0414006WL001646 PUSPA BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316550 MRS PUSPALATA BORA ()
250 GOMARIGURI AS-14-006-009-001/561
(KACHAMARI) 		0414006000NRG23110520220054375 13/05/2022 GOLAP SAIKIA 0414006WL001646 GOLAP SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316558 MR GOLAP SAIKIA ()
251 GOMARIGURI AS-14-006-009-001/726
(KACHAMARI) 		0414006000NRG23110520220054376 13/05/2022 BINITA SHAH 0414006WL001646 BINITA SHAH 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316548 MRS BINITA SHAH ()
252 GOMARIGURI AS-14-006-009-001/93
(KACHAMARI) 		0414006000NRG23110520220054377 13/05/2022 BUDHESWER GOGOI 0414006WL001646 BUDHESWER GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316392 MRS JANTI GOGOI ()
253 GOMARIGURI AS-14-006-009-001/98
(KACHAMARI) 		0414006000NRG23110520220054380 13/05/2022 CHANDRA GOGOI 0414006WL001646 CHANDRA GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316338 MRS BINU GOGOI ()
254 GOMARIGURI AS-14-006-009-002/142
(KACHAMARI) 		0414006000NRG23110520220054383 13/05/2022 CHINU GOGOI 0414006WL001646 CHINU GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316347 MRS CHINU GOGOI ()
255 GOMARIGURI AS-14-006-009-002/2458
(KACHAMARI) 		0414006000NRG23110520220054388 13/05/2022 BULI GOGOI 0414006WL001646 BULI GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316337 MRS BULI GOGOI ()
256 GOMARIGURI AS-14-006-009-002/808
(KACHAMARI) 		0414006000NRG23110520220054389 13/05/2022 MONJULA NATH 0414006WL001646 MONJULA NATH 00415 SBIN0007060 1145 1145 Processed 28/05/2022 1668316537 MRS MRS MONJULA NATH ()
257 GOMARIGURI AS-14-006-009-002/824
(KACHAMARI) 		0414006000NRG23100520220052603 13/05/2022 UTPAL BORA 0414006WL001609 UTPAL BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316513 MR UTPAL BORA ()
258 GOMARIGURI AS-14-006-009-006/1805
(KACHAMARI) 		0414006000NRG23110520220054397 13/05/2022 Lokhaswar Hazarika 0414006WL001646 Lokhaswar Hazarika 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316545 MR LOKHESWAR HAZARIKA ()
259 GOMARIGURI AS-14-006-009-006/2257
(KACHAMARI) 		0414006000NRG23110520220054401 13/05/2022 RINA HAZARIKA 0414006WL001646 RINA HAZARIKA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316546 MRS RINA HAZARIKA ()
260 GOMARIGURI AS-14-006-009-006/2258
(KACHAMARI) 		0414006000NRG23110520220054402 13/05/2022 JITUMANI HAZARIKA 0414006WL001646 JITUMANI HAZARIKA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316555 MRS JITUMANI HAZARIKA ()
261 GOMARIGURI AS-14-006-009-006/2373
(KACHAMARI) 		0414006000NRG23110520220054405 13/05/2022 ANJALI HAZARIKA 0414006WL001646 ANJALI HAZARIKA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316562 MRS ANJALI HAZARIKA ()
262 GOMARIGURI AS-14-006-009-006/2375
(KACHAMARI) 		0414006000NRG23110520220054406 13/05/2022 MONI HAZARIKA 0414006WL001646 MONI HAZARIKA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316559 MRS NONI HAZARIKA ()
263 GOMARIGURI AS-14-006-009-006/2539
(KACHAMARI) 		0414006000NRG23110520220054407 13/05/2022 MANIMA SAIKIA THENGAL 0414006WL001646 MANIMA SAIKIA THENGAL 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316585 MRS MANIMA SAIKIA THENGAL ()
264 GOMARIGURI AS-14-006-009-006/2684
(KACHAMARI) 		0414006000NRG23110520220054410 13/05/2022 KULU SAIKIA 0414006WL001646 KULU SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316538 MRS KULU SAIKIA ()
265 GOMARIGURI AS-14-006-009-007/2652
(KACHAMARI) 		0414006000NRG23100520220052310 13/05/2022 BANTI SONOWAL 0414006WL001602 BANTI SONOWAL 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316628 MRS BANTI SONOWAL ()
266 GOMARIGURI AS-14-006-009-008/1110
(KACHAMARI) 		0414006000NRG23100520220052604 13/05/2022 ANIL BORUA 0414006WL001609 ANIL BORUA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316335 MRS TARA BARUA ()
267 GOMARIGURI AS-14-006-009-008/1110
(KACHAMARI) 		0414006000NRG23100520220052605 13/05/2022 TORA BORUAH 0414006WL001609 TORA BORUAH 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316336 MRS TARA BARUA ()
268 GOMARIGURI AS-14-006-009-008/1295
(KACHAMARI) 		0414006000NRG23100520220052313 13/05/2022 JIMA BHUMIJ 0414006WL001602 JIMA BHUMIJ 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316565 MRS JIMA BHUMIJ ()
269 GOMARIGURI AS-14-006-009-008/2052
(KACHAMARI) 		0414006000NRG23100520220052314 13/05/2022 JITEN CHUTIA 0414006WL001602 JITEN CHUTIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316557 MR JITEN CHUTIA ()
270 GOMARIGURI AS-14-006-009-008/2515
(KACHAMARI) 		0414006000NRG23110520220054422 13/05/2022 DHARMESWAR GOGOI 0414006WL001646 DHARMESWAR GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316390 MRS PARISMITA PHUKAN ()
271 GOMARIGURI AS-14-006-009-008/2558
(KACHAMARI) 		0414006000NRG23100520220052317 13/05/2022 BIPUL HAZARIKA 0414006WL001602 BIPUL HAZARIKA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316589 MR BIPUL HAZARIKA ()
272 GOMARIGURI AS-14-006-009-008/55
(KACHAMARI) 		0414006000NRG23100520220052320 13/05/2022 DEBESWERI HAZARIKA 0414006WL001602 DEBESWERI HAZARIKA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316531 MRS DEBESWARI HAZARIKA ()
273 GOMARIGURI AS-14-006-009-008/746
(KACHAMARI) 		0414006000NRG23110520220054424 13/05/2022 BIHUTI CHUTIYA 0414006WL001646 BIHUTI CHUTIYA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316387 MRS BIHUTI CHUTIYA ()
274 GOMARIGURI AS-14-006-009-009/2384
(KACHAMARI) 		0414006000NRG23100520220052607 13/05/2022 BANTI BORCHETIA 0414006WL001609 BANTI BORCHETIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316568 MRS BANTI BORCHETIA ()
275 GOMARIGURI AS-14-006-009-009/2384
(KACHAMARI) 		0414006000NRG23100520220052606 13/05/2022 PURNIMA BORCHETIA 0414006WL001609 PURNIMA BORCHETIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316581 MRS PURNIMA BORA BORCHETIA ()
276 GOMARIGURI AS-14-006-009-009/782
(KACHAMARI) 		0414006000NRG23100520220052609 13/05/2022 RITAMANI SAIKIA 0414006WL001609 RITAMANI SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316553 MRS RITAMANI SAIKIA ()
277 GOMARIGURI AS-14-006-009-010/12
(KACHAMARI) 		0414006000NRG23100520220052616 13/05/2022 TARULOTA KACHARI 0414006WL001609 TARULOTA KACHARI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316556 MRS TARULATA KACHARI ()
278 GOMARIGURI AS-14-006-009-010/1839
(KACHAMARI) 		0414006000NRG23110520220054430 13/05/2022 Madhabi Pegu Shah 0414006WL001646 Madhabi Pegu Shah 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316583 MRS MADHABI PEGU SHOH ()
279 GOMARIGURI AS-14-006-009-010/2116
(KACHAMARI) 		0414006000NRG23100520220052620 13/05/2022 MITALI BORA 0414006WL001609 MITALI BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316333 MRS MITALI BORA ()
280 GOMARIGURI AS-14-006-009-010/2116
(KACHAMARI) 		0414006000NRG23100520220052619 13/05/2022 PUNA NEOG 0414006WL001609 PUNA NEOG 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316636 MR PUNA NEOG ()
281 GOMARIGURI AS-14-006-009-010/2265
(KACHAMARI) 		0414006000NRG23100520220052621 13/05/2022 SANJIB SAIKIA 0414006WL001609 SANJIB SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316527 MR SANJIB SAIKIA ()
282 GOMARIGURI AS-14-006-009-010/2579
(KACHAMARI) 		0414006000NRG23100520220052628 13/05/2022 RITURAJ KACHARI 0414006WL001609 RITURAJ KACHARI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316543 MR RITURAJ KACHARI ()
283 GOMARIGURI AS-14-006-009-010/317
(KACHAMARI) 		0414006000NRG23100520220052630 13/05/2022 ARUN SONOWAL 0414006WL001609 ARUN SONOWAL 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316400 MRS BHAN SONOWAL ()
284 GOMARIGURI AS-14-006-009-010/325
(KACHAMARI) 		0414006000NRG23100520220052632 13/05/2022 JUNTI PHUKON 0414006WL001609 JUNTI PHUKON 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316394 MRS JONTI PHUKAN ()
285 GOMARIGURI AS-14-006-009-010/331
(KACHAMARI) 		0414006000NRG23100520220052634 13/05/2022 LILI BORA 0414006WL001609 LILI BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316391 MRS LILI BORA ()
286 GOMARIGURI AS-14-006-009-010/333
(KACHAMARI) 		0414006000NRG23100520220052635 13/05/2022 DAYAWATI BURAGOHAIN BORA 0414006WL001609 DAYAWATI BURAGOHAIN BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316395 MRS DAYAWATI BURAGOHAIN BORA ()
287 GOMARIGURI AS-14-006-009-010/7
(KACHAMARI) 		0414006000NRG23110520220054433 13/05/2022 JIMBO PAYENG 0414006WL001646 JIMBO PAYENG 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316535 MR JIMBA PAYANG ()
288 GOMARIGURI AS-14-006-009-010/900
(KACHAMARI) 		0414006000NRG23100520220052641 13/05/2022 BINU CHUTIA 0414006WL001609 BINU CHUTIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316398 MRS BINU CHUTIA ()
289 GOMARIGURI AS-14-006-009-010/922
(KACHAMARI) 		0414006000NRG23100520220052647 13/05/2022 MALATI SAIKIA 0414006WL001609 MALATI SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316584 MRS MALATI SAIKIA ()
290 GOMARIGURI AS-14-006-009-010/923
(KACHAMARI) 		0414006000NRG23100520220052648 13/05/2022 TARUNA BORA 0414006WL001609 TARUNA BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316393 MRS TARUNA BORA ()
291 GOMARIGURI AS-14-006-009-012/173
(KACHAMARI) 		0414006000NRG23100520220052651 13/05/2022 BASHAB SAIKIA 0414006WL001609 BASHAB SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316525 MR BASHAB SAIKIA ()
292 GOMARIGURI AS-14-006-009-012/176
(KACHAMARI) 		0414006000NRG23100520220052326 13/05/2022 GITA BORA SAIKIA 0414006WL001602 GITA BORA SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316518 MRS GITA BORA SAIKIA ()
293 GOMARIGURI AS-14-006-009-012/1768
(KACHAMARI) 		0414006000NRG23100520220052654 13/05/2022 SUSMITA GOGOI BORUAH 0414006WL001609 SUSMITA GOGOI BORUAH 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316566 MRS SUSMITA GOGOI BORUAH ()
294 GOMARIGURI AS-14-006-009-012/1776
(KACHAMARI) 		0414006000NRG23100520220052327 13/05/2022 SRI AJIT GOGOI 0414006WL001602 SRI AJIT GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316560 MR AJIT GOGOI ()
295 GOMARIGURI AS-14-006-009-012/1793
(KACHAMARI) 		0414006000NRG23100520220052656 13/05/2022 PAPORI SAIKIA 0414006WL001609 PAPORI SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316547 MRS PAPARI SAIKIA ()
296 GOMARIGURI AS-14-006-009-012/2186
(KACHAMARI) 		0414006000NRG23100520220052663 13/05/2022 JYOTI GOGOI SAIKIA 0414006WL001609 JYOTI GOGOI SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316341 MRS JYOTI GOGOI SAIKIA ()
297 GOMARIGURI AS-14-006-009-012/2195
(KACHAMARI) 		0414006000NRG23100520220052334 13/05/2022 RIJUMONI CHUTIA 0414006WL001602 RIJUMONI CHUTIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316588 MRS RIJUMONI CHUTIA ()
298 GOMARIGURI AS-14-006-009-012/2443
(KACHAMARI) 		0414006000NRG23100520220052335 13/05/2022 TUKHESWAR BORAH 0414006WL001602 TUKHESWAR BORAH 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316536 MR TUKHESWAR BORAH ()
299 GOMARIGURI AS-14-006-009-012/2619
(KACHAMARI) 		0414006000NRG23100520220052664 13/05/2022 RUNMI SAIKIA BORA 0414006WL001609 RUNMI SAIKIA BORA 00415 SBIN0007060 229 229 Processed 28/05/2022 1668316570 MRS RUNMI SAIKIA BORA ()
300 GOMARIGURI AS-14-006-009-012/445
(KACHAMARI) 		0414006000NRG23100520220052337 13/05/2022 PRASANTA GOGOI 0414006WL001602 PRASANTA GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316540 MR PRASHANTA GOGOI ()
301 GOMARIGURI AS-14-006-009-012/448
(KACHAMARI) 		0414006000NRG23100520220052340 13/05/2022 KESHAB SAIKIA 0414006WL001602 KESHAB SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316528 MR KESHAB SAIKIA ()
302 GOMARIGURI AS-14-006-009-013/2668
(KACHAMARI) 		0414006000NRG23100520220052670 13/05/2022 JUN CHUTIA 0414006WL001609 JUN CHUTIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316345 MRS JON CHUTIA ()
303 GOMARIGURI AS-14-006-009-015/2095
(KACHAMARI) 		0414006000NRG23100520220052349 13/05/2022 BODHESWAR BORA 0414006WL001602 BODHESWAR BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316376 MR BUDDHESHWAR BORA ()
304 GOMARIGURI AS-14-006-009-015/397
(KACHAMARI) 		0414006000NRG23110520220054457 13/05/2022 JYOTIMONI NARAH 0414006WL001646 JYOTIMONI NARAH 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316516 MRS JYOTIMAI NARAH ()
305 GOMARIGURI AS-14-006-009-015/428
(KACHAMARI) 		0414006000NRG23110520220054461 13/05/2022 JUNMONI BORA 0414006WL001646 JUNMONI BORA 00415 SBIN0007060 687 687 Processed 28/05/2022 1668316554 MRS JUNMONI BORA ()
306 GOMARIGURI AS-14-006-009-016/1138
(KACHAMARI) 		0414006000NRG23100520220052674 13/05/2022 Achuk Saikia 0414006WL001609 Achuk Saikia 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316332 MR ASHOK SAIKIA ()
307 GOMARIGURI AS-14-006-009-016/1209
(KACHAMARI) 		0414006000NRG23100520220052676 13/05/2022 RUPA BORA 0414006WL001609 RUPA BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316542 MISS RUMEE BORAH ()
308 GOMARIGURI AS-14-006-009-016/1227
(KACHAMARI) 		0414006000NRG23110520220054466 13/05/2022 SMT PUTALI SAIKIA 0414006WL001646 SMT PUTALI SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316327 MR TINKUL SAIKIA ()
309 GOMARIGURI AS-14-006-009-016/1329
(KACHAMARI) 		0414006000NRG23100520220052680 13/05/2022 MATU CHUTIA 0414006WL001609 MATU CHUTIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316379 MRS MATU CHUTIA ()
310 GOMARIGURI AS-14-006-009-016/2039
(KACHAMARI) 		0414006000NRG23110520220054473 13/05/2022 Nitul Duwrhia 0414006WL001646 Nitul Duwrhia 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316530 MR NITUL DOWARA ()
311 GOMARIGURI AS-14-006-009-016/2039
(KACHAMARI) 		0414006000NRG23110520220054474 13/05/2022 REKHAMONI DOWARAH 0414006WL001646 REKHAMONI DOWARAH 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316385 MRS REKHAMONI DOWARAH ()
312 GOMARIGURI AS-14-006-009-016/2074
(KACHAMARI) 		0414006000NRG23100520220052689 13/05/2022 LOKHIMONI TAMULI BORA 0414006WL001609 LOKHIMONI TAMULI BORA 00415 SBIN0007060 458 458 Processed 28/05/2022 1668316384 MRS LAKHIMONI TAMULY BORA ()
313 GOMARIGURI AS-14-006-009-016/2173
(KACHAMARI) 		0414006000NRG23100520220052691 13/05/2022 Junti Gogoi Chutia 0414006WL001609 Junti Gogoi Chutia 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316539 MRS JUNTI CHUTIA ()
314 GOMARIGURI AS-14-006-009-016/2181
(KACHAMARI) 		0414006000NRG23100520220052692 13/05/2022 JANMONI GOGOI RAJBONSHI 0414006WL001609 JANMONI GOGOI RAJBONSHI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316541 MRS JANMONI GOGOI RAJBONSHI ()
315 GOMARIGURI AS-14-006-009-016/2391
(KACHAMARI) 		0414006000NRG23110520220054477 13/05/2022 BITU DOWARAH 0414006WL001646 BITU DOWARAH 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316399 MR BITU DUARA ()
316 GOMARIGURI AS-14-006-009-016/2391
(KACHAMARI) 		0414006000NRG23110520220054476 13/05/2022 SMT DIPA DOWARAH 0414006WL001646 SMT DIPA DOWARAH 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316586 MRS DIPA DOWARAH ()
317 GOMARIGURI AS-14-006-009-016/2409
(KACHAMARI) 		0414006000NRG23100520220052695 13/05/2022 KAMAL RAJBONSHI 0414006WL001609 KAMAL RAJBONSHI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316571 MR KAMAL RAJBONSHI ()
318 GOMARIGURI AS-14-006-009-016/2438
(KACHAMARI) 		0414006000NRG23100520220052696 13/05/2022 SABIKUMAR BORA 0414006WL001609 SABIKUMAR BORA 00415 SBIN0007060 1145 1145 Processed 28/05/2022 1668316580 MR CHABIKUMAR BORA ()
319 GOMARIGURI AS-14-006-009-016/2438
(KACHAMARI) 		0414006000NRG23100520220052697 13/05/2022 SUNTI SAIKIA 0414006WL001609 SUNTI SAIKIA 00415 SBIN0007060 1145 1145 Processed 28/05/2022 1668316326 MISS SUNTI SAIKIA BORA ()
320 GOMARIGURI AS-14-006-009-016/253
(KACHAMARI) 		0414006000NRG23100520220052698 13/05/2022 BINA HAZARIKA 0414006WL001609 BINA HAZARIKA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316349 MRS BINA HAZARIKA ()
321 GOMARIGURI AS-14-006-009-016/2548
(KACHAMARI) 		0414006000NRG23110520220054478 13/05/2022 CHENIRAM BORA 0414006WL001646 CHENIRAM BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316331 MR CHENIRAM BORA ()
322 GOMARIGURI AS-14-006-009-016/2599
(KACHAMARI) 		0414006000NRG23100520220052702 13/05/2022 RUMI GOYARY BORA 0414006WL001609 RUMI GOYARY BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316552 MRS RUMI GOYARI BORA ()
323 GOMARIGURI AS-14-006-009-016/269
(KACHAMARI) 		0414006000NRG23100520220052705 13/05/2022 ANU THENGAL KHANIKAR 0414006WL001609 ANU THENGAL KHANIKAR 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316582 MRS ANU THENGAL KHANIKAR ()
324 GOMARIGURI AS-14-006-009-016/269
(KACHAMARI) 		0414006000NRG23100520220052704 13/05/2022 SRI PUNA KHONIKOR 0414006WL001609 SRI PUNA KHONIKOR 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316328 MR PONA KHANIKAR ()
325 GOMARIGURI AS-14-006-009-016/271
(KACHAMARI) 		0414006000NRG23100520220052706 13/05/2022 SMT PUHILA BORA 0414006WL001609 SMT PUHILA BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316342 MRS PUHILA BORA ()
326 GOMARIGURI AS-14-006-009-016/279
(KACHAMARI) 		0414006000NRG23100520220052707 13/05/2022 SRI BIREN BORUAH 0414006WL001609 SRI BIREN BORUAH 00415 SBIN0007060 458 458 Processed 28/05/2022 1668316329 MR BIREN BARUA ()
327 GOMARIGURI AS-14-006-009-016/588
(KACHAMARI) 		0414006000NRG23110520220054480 13/05/2022 NUMALI BORA 0414006WL001646 NUMALI BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316579 MRS NUMALI BORA ()
328 GOMARIGURI AS-14-006-009-016/603
(KACHAMARI) 		0414006000NRG23110520220054482 13/05/2022 Dipa Phukan 0414006WL001646 Dipa Phukan 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316401 MRS DIPA PHUKAN ()
329 GOMARIGURI AS-14-006-009-016/605
(KACHAMARI) 		0414006000NRG23100520220052709 13/05/2022 JAANMONI PHUKAN RAJBANGSHI 0414006WL001609 JAANMONI PHUKAN RAJBANGSHI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316567 MRS JANMONI PHUKAN RAJBONGSHI ()
330 GOMARIGURI AS-14-006-009-016/607
(KACHAMARI) 		0414006000NRG23100520220052710 13/05/2022 RENU BORA 0414006WL001609 RENU BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316350 MRS RENU BORA ()
331 GOMARIGURI AS-14-006-009-016/612
(KACHAMARI) 		0414006000NRG23100520220052714 13/05/2022 GUNESHWARI GOGOI 0414006WL001609 GUNESHWARI GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316381 MRS GUNESHWARI GOGOI ()
332 GOMARIGURI AS-14-006-009-016/612
(KACHAMARI) 		0414006000NRG23100520220052713 13/05/2022 RANJIT GOGOI 0414006WL001609 RANJIT GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316380 MRS GUNESHWARI GOGOI ()
333 GOMARIGURI AS-14-006-009-016/631
(KACHAMARI) 		0414006000NRG23100520220052717 13/05/2022 SUNESWAR RAJBONSHI 0414006WL001609 SUNESWAR RAJBONSHI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316529 MR SONESWAR RAJBONSHI ()
334 GOMARIGURI AS-14-006-009-016/867
(KACHAMARI) 		0414006000NRG23100520220052718 13/05/2022 PROSEN SAIKIA 0414006WL001609 PROSEN SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316524 MR PROSEN SAIKIA ()
335 GOMARIGURI AS-14-006-009-016/874
(KACHAMARI) 		0414006000NRG23110520220054485 13/05/2022 DIPEN GOGOI 0414006WL001646 DIPEN GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316343 MRS RUPALI GOGOI ()
336 GOMARIGURI AS-14-006-009-016/880
(KACHAMARI) 		0414006000NRG23100520220052719 13/05/2022 BUBU RAJBONSHI 0414006WL001609 BUBU RAJBONSHI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316334 MR BUBUL RAJBONGSHI ()
337 GOMARIGURI AS-14-006-009-016/882
(KACHAMARI) 		0414006000NRG23100520220052351 13/05/2022 PRANATI RAJBONGSHI 0414006WL001602 PRANATI RAJBONGSHI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316330 MRS PRANATI RAJBONGSHI ()
338 GOMARIGURI AS-14-006-009-017/1193
(KACHAMARI) 		0414006000NRG23100520220052353 13/05/2022 DIPALI BORA SONOWAL 0414006WL001602 DIPALI BORA SONOWAL 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316386 MRS DIPALI BORA SONOWAL ()
339 GOMARIGURI AS-14-006-009-017/2238
(KACHAMARI) 		0414006000NRG23100520220052722 13/05/2022 LATU GOGOI 0414006WL001609 LATU GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316534 MR LATU GOGOI ()
340 GOMARIGURI AS-14-006-009-017/2238
(KACHAMARI) 		0414006000NRG23100520220052723 13/05/2022 MOMI GOGOI 0414006WL001609 MOMI GOGOI 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316563 MRS MOMI GOGOI ()
341 GOMARIGURI AS-14-006-009-017/2572
(KACHAMARI) 		0414006000NRG23100520220052725 13/05/2022 RASHMI BORA 0414006WL001609 RASHMI BORA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316590 MR ROSHMI BORAH ()
342 GOMARIGURI AS-14-006-009-017/2642
(KACHAMARI) 		0414006000NRG23100520220052728 13/05/2022 ABINASH SAIKIA 0414006WL001609 ABINASH SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316378 MR ABINASH SAIKIA ()
343 GOMARIGURI AS-14-006-009-017/293
(KACHAMARI) 		0414006000NRG23100520220052733 13/05/2022 JUN BORA SAIKIA 0414006WL001609 JUN BORA SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316551 MRS JON BORA SAIKIA ()
344 GOMARIGURI AS-14-006-009-017/294
(KACHAMARI) 		0414006000NRG23100520220052360 13/05/2022 DIPANKAR THENGAL 0414006WL001602 DIPANKAR THENGAL 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316626 MR DIPANKOR THENGAL ()
345 GOMARIGURI AS-14-006-009-017/294
(KACHAMARI) 		0414006000NRG23100520220052361 13/05/2022 PUSHPA SAIKIA 0414006WL001602 PUSHPA SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316549 MRS PUSHPA SAIKIA ()
346 GOMARIGURI AS-14-006-009-017/712
(KACHAMARI) 		0414006000NRG23100520220052735 13/05/2022 Debojit Saikia 0414006WL001609 Debojit Saikia 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316533 MR SUREN SAIKIA ()
347 GOMARIGURI AS-14-006-009-017/712
(KACHAMARI) 		0414006000NRG23100520220052736 13/05/2022 DIPALI SAIKIA 0414006WL001609 DIPALI SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316382 MRS DIPALI SAIKIA ()
348 GOMARIGURI AS-14-006-009-017/890
(KACHAMARI) 		0414006000NRG23100520220052376 13/05/2022 PRASHANTA SONOWAL 0414006WL001602 PRASHANTA SONOWAL 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316569 MR PRASANTA SONOWAL ()
349 GOMARIGURI AS-14-006-009-018/1196
(KACHAMARI) 		0414006000NRG23100520220052740 13/05/2022 PADMAWATI KONWAR 0414006WL001609 PADMAWATI KONWAR 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316396 MRS PADMABATI KONWAR ()
350 GOMARIGURI AS-14-006-009-018/283
(KACHAMARI) 		0414006000NRG23100520220052745 13/05/2022 ILA SAIKIA 0414006WL001609 ILA SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316637 MRS ILA SAIKIA ()
351 GOMARIGURI AS-14-006-009-018/704
(KACHAMARI) 		0414006000NRG23100520220052750 13/05/2022 RUMI SAIKIA 0414006WL001609 RUMI SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316383 MRS RUMI SAIKIA ()
352 GOMARIGURI AS-14-006-009-018/709
(KACHAMARI) 		0414006000NRG23100520220052381 13/05/2022 LABANYA PHUKON 0414006WL001602 LABANYA PHUKON 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316388 MRS LABANYA PHUKAN ()
353 GOMARIGURI AS-14-006-009-018/711
(KACHAMARI) 		0414006000NRG23100520220052755 13/05/2022 BAHAGI THENGAL SAIKIA 0414006WL001609 BAHAGI THENGAL SAIKIA 00415 SBIN0007060 1374 1374 Processed 28/05/2022 1668316564 MRS BAHAGI THENGAL SAIKIA ()
SubTotal 158697 158697
354 GOMARIGURI AS-14-006-009-008/2052
(KACHAMARI) 		0414006000NRG23100520220052315 13/05/2022 MONIKA BORUAH CHUTIA 0414006WL001602 MONIKA BORUAH CHUTIA 00462 UCBA0002441 1374 1374 Processed 28/05/2022 1668316638 MONIKA BORUAH CHUTIA ()
355 GOMARIGURI AS-14-006-009-008/2466
(KACHAMARI) 		0414006000NRG23100520220052316 13/05/2022 BHAGYASHREE SAIKIA 0414006WL001602 BHAGYASHREE SAIKIA 00462 UCBA0002441 1374 1374 Processed 28/05/2022 1668316627 BHAGYASHREE SAIKIA ()
356 GOMARIGURI AS-14-006-009-013/2625
(KACHAMARI) 		0414006000NRG23100520220052343 13/05/2022 BUDDHESWAR GOGOI 0414006WL001602 BUDDHESWAR GOGOI 00462 UCBA0002441 1374 1374 Processed 28/05/2022 1668316519 BUDDHESWAR GOGOI ()
357 GOMARIGURI AS-14-006-009-016/1364
(KACHAMARI) 		0414006000NRG23110520220054471 13/05/2022 DULESWAR GOGOI 0414006WL001646 DULESWAR GOGOI 00462 UCBA0002441 1374 1374 Processed 28/05/2022 1668316633 DULESWAR GOGOI ()
358 GOMARIGURI AS-14-006-009-016/2417
(KACHAMARI) 		0414006000NRG23100520220052350 13/05/2022 NILOM SONOWAL BARUA 0414006WL001602 NILOM SONOWAL BARUA 00462 UCBA0002441 1374 1374 Processed 28/05/2022 1668316502 NILAM SONOWAL BARUA ()
359 GOMARIGURI AS-14-006-009-018/709
(KACHAMARI) 		0414006000NRG23100520220052382 13/05/2022 CHITRA PHUKON 0414006WL001602 CHITRA PHUKON 00462 UCBA0002441 1374 1374 Processed 28/05/2022 1668316635 LABANYA CHUTIA PHUKAN ()
SubTotal 8244 8244
360 GOMARIGURI AS-14-006-009-006/2539
(KACHAMARI) 		0414006000NRG23110520220054408 13/05/2022 SANATAN HAZARIKA 0414006WL001646 SANATAN HAZARIKA 00468 UBIN0561461 1374 1374 Processed 29/05/2022 1668316506 SANATANHAZARIKA ()
361 GOMARIGURI AS-14-006-009-016/2206
(KACHAMARI) 		0414006000NRG23100520220052693 13/05/2022 JITU RAJBONSHI 0414006WL001609 JITU RAJBONSHI 00468 UBIN0561461 1374 1374 Processed 29/05/2022 1668316503 JITURAJBONSHI ()
SubTotal 2748 2748
362 GOMARIGURI AS-14-006-009-008/55
(KACHAMARI) 		0414006000NRG23100520220052321 13/05/2022 RATNESWAR HAZARIKA 0414006WL001602 RATNESWAR HAZARIKA 00662 BDBL0001486 1374 1374 Processed 28/05/2022 1668316355 RATNESWARHAZARIKA ()
363 GOMARIGURI AS-14-006-009-010/2323
(KACHAMARI) 		0414006000NRG23100520220052623 13/05/2022 PODMA SONOWAL 0414006WL001609 PODMA SONOWAL 00662 BDBL0001486 1374 1374 Processed 28/05/2022 1668316357 PODMASONOWAL ()
364 GOMARIGURI AS-14-006-009-012/180
(KACHAMARI) 		0414006000NRG23100520220052329 13/05/2022 DIPAJYOTI GOGOI 0414006WL001602 DIPAJYOTI GOGOI 00662 BDBL0001486 1374 1374 Rejected 28/05/2022 1668316351 KYC Documents Pending
365 GOMARIGURI AS-14-006-009-012/1932
(KACHAMARI) 		0414006000NRG23100520220052657 13/05/2022 BHANU BORA 0414006WL001609 BHANU BORA 00662 BDBL0001486 1374 1374 Processed 28/05/2022 1668316353 BHANUBORA ()
366 GOMARIGURI AS-14-006-009-014/1001
(KACHAMARI) 		0414006000NRG23110520220054434 13/05/2022 MINOTI SAIKIA 0414006WL001646 MINOTI SAIKIA 00662 BDBL0001486 687 687 Processed 28/05/2022 1668316352 MINOTISAIKIA ()
367 GOMARIGURI AS-14-006-009-014/2425
(KACHAMARI) 		0414006000NRG23100520220052345 13/05/2022 DIPSHIKHA SAIKIA 0414006WL001602 DIPSHIKHA SAIKIA 00662 BDBL0001486 1374 1374 Processed 28/05/2022 1668316356 DIPSHIKHASAIKIA ()
368 GOMARIGURI AS-14-006-009-016/2206
(KACHAMARI) 		0414006000NRG23100520220052694 13/05/2022 TULUMONI RAJBONGSHI 0414006WL001609 TULUMONI RAJBONGSHI 00662 BDBL0001486 1374 1374 Processed 28/05/2022 1668316573 TULUMONIRAJBONGSHI ()
369 GOMARIGURI AS-14-006-009-017/2572
(KACHAMARI) 		0414006000NRG23100520220052724 13/05/2022 PRABHAT GOGOI 0414006WL001609 PRABHAT GOGOI 00662 BDBL0001486 1374 1374 Processed 28/05/2022 1668316354 PRABHATGOGOI ()
370 GOMARIGURI AS-14-006-009-017/2590
(KACHAMARI) 		0414006000NRG23100520220052726 13/05/2022 ROMEN BOEUA 0414006WL001609 ROMEN BOEUA 00662 BDBL0001486 1374 1374 Processed 28/05/2022 1668316359 ROMENBOEUA ()
371 GOMARIGURI AS-14-006-009-017/695
(KACHAMARI) 		0414006000NRG23100520220052367 13/05/2022 MAMONI SONOWAL 0414006WL001602 MAMONI SONOWAL 00662 BDBL0001486 1374 1374 Processed 28/05/2022 1668316358 MAMONISONOWAL ()
SubTotal 13053 13053
Total 480671 480671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOMARIGURI AS0414006_130522FTO_27022 Assam Gramin Vikash Bank PUNB0RRBAGB ARENGAPARA 1374
2 GOMARIGURI AS0414006_130522FTO_27022 Assam Gramin Vikash Bank PUNB0RRBAGB BORPATHAR 687
3 GOMARIGURI AS0414006_130522FTO_27022 Assam Gramin Vikash Bank PUNB0RRBAGB GOMARIBAZAR 2748
4 GOMARIGURI AS0414006_130522FTO_27022 Assam Gramin Vikash Bank PUNB0RRBAGB JAMUGURI 21755
5 GOMARIGURI AS0414006_130522FTO_27022 Assam Gramin Vikash Bank UTBI0RRBAGB ARENGAPARA 1603
6 GOMARIGURI AS0414006_130522FTO_27022 Assam Gramin Vikash Bank UTBI0RRBAGB GOLAGHAT 1374
7 GOMARIGURI AS0414006_130522FTO_27022 Assam Gramin Vikash Bank UTBI0RRBAGB Gomaribazar 2748
8 GOMARIGURI AS0414006_130522FTO_27022 Assam Gramin Vikash Bank UTBI0RRBAGB Jamuguri 15343
9 GOMARIGURI AS0414006_130522FTO_27022 Axis Bank UTIB0000830 GOLAGHAT, ASSAM 1374
10 GOMARIGURI AS0414006_130522FTO_27022 Bank of India BKID0005037 Golaghat 1374
11 GOMARIGURI AS0414006_130522FTO_27022 Canara Bank CNRB0003954 Golaghat 4122
12 GOMARIGURI AS0414006_130522FTO_27022 Indian Bank IDIB000F526 Furkating 1374
13 GOMARIGURI AS0414006_130522FTO_27022 Indian Bank IDIB000G057 GOLAGHAT 34121
14 GOMARIGURI AS0414006_130522FTO_27022 Punjab National Bank PUNB0002120 Golaghat 2977
15 GOMARIGURI AS0414006_130522FTO_27022 Punjab National Bank PUNB0204020 Merapani 178849
16 GOMARIGURI AS0414006_130522FTO_27022 State Bank of India SBIN0000083 GOLAGHAT 23358
17 GOMARIGURI AS0414006_130522FTO_27022 State Bank of India SBIN0004378 TITABOR 1374
18 GOMARIGURI AS0414006_130522FTO_27022 State Bank of India SBIN0005783 MISSION CHARIALI 1374
19 GOMARIGURI AS0414006_130522FTO_27022 State Bank of India SBIN0007060 PULIBOR ADB 158697
20 GOMARIGURI AS0414006_130522FTO_27022 UCO Bank UCBA0002441 Golaghat 8244
21 GOMARIGURI AS0414006_130522FTO_27022 Union Bank of India UBIN0561461 GOLAGHAT 2748
22 GOMARIGURI AS0414006_130522FTO_27022 Bandhan Bank Limited BDBL0001486 Gamariguri 13053

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