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
|
MORONGI
|
AS-14-007-001-001/110 (MURPHULANI)
|
0414007000NRG23120520220056425
|
13/05/2022
|
Bhim Jena
|
0414007WL001723
|
Bhim Jena
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212233
|
|
BhimJena
|
()
|
2
|
MORONGI
|
AS-14-007-001-001/114 (MURPHULANI)
|
0414007000NRG23120520220056426
|
13/05/2022
|
Rita Rajak
|
0414007WL001723
|
Rita Rajak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212229
|
|
RitaRajak
|
()
|
3
|
MORONGI
|
AS-14-007-001-001/122 (MURPHULANI)
|
0414007000NRG23120520220056427
|
13/05/2022
|
RAMOO BARAIK
|
0414007WL001723
|
RAMOO BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212232
|
|
RAMOOBARAIK
|
()
|
4
|
MORONGI
|
AS-14-007-001-001/128 (MURPHULANI)
|
0414007000NRG23120520220056430
|
13/05/2022
|
Sonu Orang
|
0414007WL001723
|
Sonu Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212231
|
|
SonuOrang
|
()
|
5
|
MORONGI
|
AS-14-007-001-001/147 (MURPHULANI)
|
0414007000NRG23120520220056437
|
13/05/2022
|
Rita Munda
|
0414007WL001723
|
Rita Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212228
|
|
RitaMunda
|
()
|
6
|
MORONGI
|
AS-14-007-001-001/180 (MURPHULANI)
|
0414007000NRG23120520220056445
|
13/05/2022
|
SONU BHUYAN
|
0414007WL001723
|
SONU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212234
|
|
SONUBHUYAN
|
()
|
7
|
MORONGI
|
AS-14-007-001-001/19-C (MURPHULANI)
|
0414007000NRG23120520220056446
|
13/05/2022
|
Katrina Tigga
|
0414007WL001723
|
Katrina Tigga
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212223
|
|
KatrinaTigga
|
()
|
8
|
MORONGI
|
AS-14-007-001-001/21-A (MURPHULANI)
|
0414007000NRG23120520220056448
|
13/05/2022
|
Ashamoni Sagar
|
0414007WL001723
|
Ashamoni Sagar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212230
|
|
AshamoniSagar
|
()
|
9
|
MORONGI
|
AS-14-007-001-001/39-A (MURPHULANI)
|
0414007000NRG23120520220056455
|
13/05/2022
|
Jojawoti Rajput
|
0414007WL001723
|
Jojawoti Rajput
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212239
|
|
JojawotiRajput
|
()
|
10
|
MORONGI
|
AS-14-007-001-001/47-A (MURPHULANI)
|
0414007000NRG23120520220056457
|
13/05/2022
|
Joshley Kerketa
|
0414007WL001723
|
Joshley Kerketa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212235
|
|
JoshleyKerketa
|
()
|
11
|
MORONGI
|
AS-14-007-001-001/67 (MURPHULANI)
|
0414007000NRG23120520220056459
|
13/05/2022
|
ATMASH SURIN
|
0414007WL001723
|
ATMASH SURIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212227
|
|
ATMASHSURIN
|
()
|
12
|
MORONGI
|
AS-14-007-002-009/103 (PHULBARI)
|
0414007000NRG23130520220058299
|
13/05/2022
|
Lokhi Gorh
|
0414007WL001781
|
Lokhi Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212222
|
|
LokhiGorh
|
()
|
13
|
MORONGI
|
AS-14-007-002-009/118-A (PHULBARI)
|
0414007000NRG23130520220058301
|
13/05/2022
|
PARBATI MUNDA
|
0414007WL001781
|
PARBATI MUNDA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212189
|
|
PARBATIMUNDA
|
()
|
14
|
MORONGI
|
AS-14-007-002-009/119 (PHULBARI)
|
0414007000NRG23130520220058303
|
13/05/2022
|
Rina Munda
|
0414007WL001781
|
Rina Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212191
|
|
RinaMunda
|
()
|
15
|
MORONGI
|
AS-14-007-002-009/158 (PHULBARI)
|
0414007000NRG23130520220058312
|
13/05/2022
|
Anima Munda
|
0414007WL001781
|
Anima Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212190
|
|
AnimaMunda
|
()
|
16
|
MORONGI
|
AS-14-007-002-009/272 (PHULBARI)
|
0414007000NRG23130520220058338
|
13/05/2022
|
Anita Khariya
|
0414007WL001781
|
Anita Khariya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212221
|
|
AnitaKhariya
|
()
|
17
|
MORONGI
|
AS-14-007-005-002/152 (DOIGRUNG)
|
0414007000NRG23130520220058045
|
13/05/2022
|
Janmoni Bora
|
0414007WL001763
|
Janmoni Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212241
|
|
JanmoniBora
|
()
|
18
|
MORONGI
|
AS-14-007-005-002/286 (DOIGRUNG)
|
0414007000NRG23130520220058062
|
13/05/2022
|
Manju Bora
|
0414007WL001763
|
Manju Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212242
|
|
ManjuBora
|
()
|
19
|
MORONGI
|
AS-14-007-005-002/364 (DOIGRUNG)
|
0414007000NRG23090520220050446
|
13/05/2022
|
Sima Urang
|
0414007WL001542
|
Sima Urang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212195
|
|
SimaUrang
|
()
|
20
|
MORONGI
|
AS-14-007-005-002/39 (DOIGRUNG)
|
0414007000NRG23090520220050472
|
13/05/2022
|
Mousumi Duwara Saikia
|
0414007WL001544
|
Mousumi Duwara Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212185
|
|
MousumiDuwaraSaikia
|
()
|
21
|
MORONGI
|
AS-14-007-005-003/261 (DOIGRUNG)
|
0414007000NRG23090520220050456
|
13/05/2022
|
Charuj Hazarika
|
0414007WL001542
|
Charuj Hazarika
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212178
|
|
CharujHazarika
|
()
|
22
|
MORONGI
|
AS-14-007-005-003/488 (DOIGRUNG)
|
0414007000NRG23130520220058068
|
13/05/2022
|
Junmoni Hazarika
|
0414007WL001763
|
Junmoni Hazarika
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212182
|
|
JunmoniHazarika
|
()
|
23
|
MORONGI
|
AS-14-007-005-004/434 (DOIGRUNG)
|
0414007000NRG23090520220050475
|
13/05/2022
|
Runu Hazarika
|
0414007WL001545
|
Runu Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212177
|
|
RunuHazarika
|
()
|
24
|
MORONGI
|
AS-14-007-005-005/107-C (DOIGRUNG)
|
0414007000NRG23090520220050459
|
13/05/2022
|
Khogen Das
|
0414007WL001543
|
Khogen Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212184
|
|
KhogenDas
|
()
|
25
|
MORONGI
|
AS-14-007-005-005/137 (DOIGRUNG)
|
0414007000NRG23090520220050712
|
13/05/2022
|
Santu moni Saikia
|
0414007WL001554
|
Santu moni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212193
|
|
SantumoniSaikia
|
()
|
26
|
MORONGI
|
AS-14-007-005-005/186 (DOIGRUNG)
|
0414007000NRG23090520220050630
|
13/05/2022
|
Pradip Hazarika
|
0414007WL001551
|
Pradip Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212181
|
|
PradipHazarika
|
()
|
27
|
MORONGI
|
AS-14-007-005-005/269-A (DOIGRUNG)
|
0414007000NRG23090520220050655
|
13/05/2022
|
RUPA DAS
|
0414007WL001552
|
RUPA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212192
|
|
RUPADAS
|
()
|
28
|
MORONGI
|
AS-14-007-005-005/269-A (DOIGRUNG)
|
0414007000NRG23090520220050654
|
13/05/2022
|
Sri Dina Das
|
0414007WL001552
|
Sri Dina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212180
|
|
SriDinaDas
|
()
|
29
|
MORONGI
|
AS-14-007-005-005/287-A (DOIGRUNG)
|
0414007000NRG23090520220050631
|
13/05/2022
|
Sri Ajit Das
|
0414007WL001551
|
Sri Ajit Das
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212187
|
|
SriAjitDas
|
()
|
30
|
MORONGI
|
AS-14-007-005-005/330-A (DOIGRUNG)
|
0414007000NRG23090520220050656
|
13/05/2022
|
Champa Dutta
|
0414007WL001552
|
Champa Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212225
|
|
ChampaDutta
|
()
|
31
|
MORONGI
|
AS-14-007-005-005/353 (DOIGRUNG)
|
0414007000NRG23090520220050659
|
13/05/2022
|
Midula Bora
|
0414007WL001552
|
Midula Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212224
|
|
MidulaBora
|
()
|
32
|
MORONGI
|
AS-14-007-005-005/366 (DOIGRUNG)
|
0414007000NRG23090520220050664
|
13/05/2022
|
Ghanashri Bora
|
0414007WL001552
|
Ghanashri Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212226
|
|
GhanashriBora
|
()
|
33
|
MORONGI
|
AS-14-007-005-005/446 (DOIGRUNG)
|
0414007000NRG23090520220050669
|
13/05/2022
|
Rumi Kakoti
|
0414007WL001552
|
Rumi Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212236
|
|
RumiKakoti
|
()
|
34
|
MORONGI
|
AS-14-007-005-005/461 (DOIGRUNG)
|
0414007000NRG23090520220050646
|
13/05/2022
|
Mridula Bora
|
0414007WL001551
|
Mridula Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212183
|
|
MridulaBora
|
()
|
35
|
MORONGI
|
AS-14-007-005-005/600 (DOIGRUNG)
|
0414007000NRG23090520220050651
|
13/05/2022
|
Lakhyajit Gogoi
|
0414007WL001551
|
Lakhyajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212179
|
|
LakhyajitGogoi
|
()
|
36
|
MORONGI
|
AS-14-007-005-007/610 (DOIGRUNG)
|
0414007000NRG23090520220050698
|
13/05/2022
|
Bobita Ekka
|
0414007WL001553
|
Bobita Ekka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212240
|
|
BobitaEkka
|
()
|
37
|
MORONGI
|
AS-14-007-006-003/226-C (FALANGANI)
|
0414007000NRG23100520220052392
|
13/05/2022
|
KARISHMA GOGOI
|
0414007WL001604
|
KARISHMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212243
|
|
KARISHMAGOGOI
|
()
|
38
|
MORONGI
|
AS-14-007-006-004/220-B (FALANGANI)
|
0414007000NRG23100520220052410
|
13/05/2022
|
SRI AJIT BORAH
|
0414007WL001605
|
SRI AJIT BORAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668212176
|
No Such Account
|
|
|
39
|
MORONGI
|
AS-14-007-006-007/124-B (FALANGANI)
|
0414007000NRG23100520220053011
|
13/05/2022
|
Dipali Phukon
|
0414007WL001618
|
Dipali Phukon
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212186
|
|
DipaliPhukon
|
()
|
40
|
MORONGI
|
AS-14-007-007-008/244-A (RANGAJAN)
|
0414007000NRG23130520220057131
|
13/05/2022
|
TACHLIMA BEGUM
|
0414007WL001743
|
TACHLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212237
|
|
TACHLIMABEGUM
|
()
|
41
|
MORONGI
|
AS-14-007-007-008/244-C (RANGAJAN)
|
0414007000NRG23130520220057134
|
13/05/2022
|
Nasima Yasmin
|
0414007WL001743
|
Nasima Yasmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212238
|
|
NasimaYasmin
|
()
|
42
|
MORONGI
|
AS-14-007-007-008/245 (RANGAJAN)
|
0414007000NRG23130520220057135
|
13/05/2022
|
Sunu Dutta
|
0414007WL001743
|
Sunu Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212194
|
|
SunuDutta
|
()
|
43
|
MORONGI
|
AS-14-007-007-008/245-A (RANGAJAN)
|
0414007000NRG23130520220057136
|
13/05/2022
|
Buli Dutta
|
0414007WL001743
|
Buli Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212188
|
|
BuliDutta
|
()
|
44
|
MORONGI
|
AS-14-007-012-001/3-A (RANGDOI)
|
0414007000NRG23130520220058624
|
13/05/2022
|
Madhab Das
|
0414007WL001796
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212244
|
|
MadhabDas
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51525
|
51525
|
|
|
|
|
|
|
|
45
|
MORONGI
|
AS-14-007-001-001/10 (MURPHULANI)
|
0414007000NRG23120520220056423
|
13/05/2022
|
PORSURAM ZANI
|
0414007WL001723
|
PORSURAM ZANI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212511
|
|
PORSURAMZANI
|
()
|
46
|
MORONGI
|
AS-14-007-001-001/101 (MURPHULANI)
|
0414007000NRG23120520220056424
|
13/05/2022
|
Sila Rojok
|
0414007WL001723
|
Sila Rojok
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212843
|
|
SilaRojok
|
()
|
47
|
MORONGI
|
AS-14-007-001-001/133 (MURPHULANI)
|
0414007000NRG23120520220056435
|
13/05/2022
|
Smt Bulbuli Gowala
|
0414007WL001723
|
Smt Bulbuli Gowala
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212521
|
|
SmtBulbuliGowala
|
()
|
48
|
MORONGI
|
AS-14-007-001-001/2 (MURPHULANI)
|
0414007000NRG23120520220056447
|
13/05/2022
|
Bilasho Nagbonshi
|
0414007WL001723
|
Bilasho Nagbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212842
|
|
BilashoNagbonshi
|
()
|
49
|
MORONGI
|
AS-14-007-001-001/3-B (MURPHULANI)
|
0414007000NRG23120520220056451
|
13/05/2022
|
Habel Sabor
|
0414007WL001723
|
Habel Sabor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212647
|
|
HabelSabor
|
()
|
50
|
MORONGI
|
AS-14-007-002-009/167 (PHULBARI)
|
0414007000NRG23130520220058314
|
13/05/2022
|
Sri Simon Minz
|
0414007WL001781
|
Sri Simon Minz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212598
|
|
SriSimonMinz
|
()
|
51
|
MORONGI
|
AS-14-007-002-009/205 (PHULBARI)
|
0414007000NRG23130520220058320
|
13/05/2022
|
Tose Munda
|
0414007WL001781
|
Tose Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212614
|
|
ToseMunda
|
()
|
52
|
MORONGI
|
AS-14-007-002-009/215 (PHULBARI)
|
0414007000NRG23130520220058322
|
13/05/2022
|
Kanu Murah
|
0414007WL001781
|
Kanu Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212844
|
|
KanuMurah
|
()
|
53
|
MORONGI
|
AS-14-007-002-009/243 (PHULBARI)
|
0414007000NRG23130520220058331
|
13/05/2022
|
RINA TELENGA
|
0414007WL001781
|
RINA TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212645
|
|
RINATELENGA
|
()
|
54
|
MORONGI
|
AS-14-007-002-009/266 (PHULBARI)
|
0414007000NRG23130520220058335
|
13/05/2022
|
GERSON BILLUNG
|
0414007WL001781
|
GERSON BILLUNG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212743
|
|
GERSONBILLUNG
|
()
|
55
|
MORONGI
|
AS-14-007-002-009/271 (PHULBARI)
|
0414007000NRG23130520220058336
|
13/05/2022
|
Rita Gorah
|
0414007WL001781
|
Rita Gorah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212597
|
|
RitaGorah
|
()
|
56
|
MORONGI
|
AS-14-007-002-009/272 (PHULBARI)
|
0414007000NRG23130520220058337
|
13/05/2022
|
JERMIACH KHERIYA
|
0414007WL001781
|
JERMIACH KHERIYA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212596
|
|
JERMIACHKHERIYA
|
()
|
57
|
MORONGI
|
AS-14-007-002-010/81-A (PHULBARI)
|
0414007000NRG23130520220058339
|
13/05/2022
|
Kartik Jatap
|
0414007WL001781
|
Kartik Jatap
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212565
|
|
KartikJatap
|
()
|
58
|
MORONGI
|
AS-14-007-005-001/017 (DOIGRUNG)
|
0414007000NRG23090520220050427
|
13/05/2022
|
Rupali Garh
|
0414007WL001542
|
Rupali Garh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212399
|
|
RupaliGarh
|
()
|
59
|
MORONGI
|
AS-14-007-005-001/133 (DOIGRUNG)
|
0414007000NRG23090520220050428
|
13/05/2022
|
Binud Rai
|
0414007WL001542
|
Binud Rai
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212299
|
|
BinudRai
|
()
|
60
|
MORONGI
|
AS-14-007-005-002/032 (DOIGRUNG)
|
0414007000NRG23090520220050466
|
13/05/2022
|
Anil Munda
|
0414007WL001544
|
Anil Munda
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212459
|
|
AnilMunda
|
()
|
61
|
MORONGI
|
AS-14-007-005-002/041 (DOIGRUNG)
|
0414007000NRG23090520220050468
|
13/05/2022
|
Bubu Bora
|
0414007WL001544
|
Bubu Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212503
|
|
BubuBora
|
()
|
62
|
MORONGI
|
AS-14-007-005-002/065 (DOIGRUNG)
|
0414007000NRG23090520220050429
|
13/05/2022
|
Mina Rava
|
0414007WL001542
|
Mina Rava
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212370
|
|
MinaRava
|
()
|
63
|
MORONGI
|
AS-14-007-005-002/072 (DOIGRUNG)
|
0414007000NRG23090520220050430
|
13/05/2022
|
Poresh Bhuyan
|
0414007WL001542
|
Poresh Bhuyan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212505
|
|
PoreshBhuyan
|
()
|
64
|
MORONGI
|
AS-14-007-005-002/077 (DOIGRUNG)
|
0414007000NRG23090520220050431
|
13/05/2022
|
Bhoni Urang
|
0414007WL001542
|
Bhoni Urang
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212396
|
|
BhoniUrang
|
()
|
65
|
MORONGI
|
AS-14-007-005-002/078 (DOIGRUNG)
|
0414007000NRG23090520220050432
|
13/05/2022
|
SEWALI URANG
|
0414007WL001542
|
SEWALI URANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212667
|
|
SEWALIURANG
|
()
|
66
|
MORONGI
|
AS-14-007-005-002/098 (DOIGRUNG)
|
0414007000NRG23090520220050433
|
13/05/2022
|
Dhiren Urang
|
0414007WL001542
|
Dhiren Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212300
|
|
DhirenUrang
|
()
|
67
|
MORONGI
|
AS-14-007-005-002/152 (DOIGRUNG)
|
0414007000NRG23130520220058043
|
13/05/2022
|
Lilimoni Bora
|
0414007WL001763
|
Lilimoni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212319
|
|
LilimoniBora
|
()
|
68
|
MORONGI
|
AS-14-007-005-002/161 (DOIGRUNG)
|
0414007000NRG23130520220058046
|
13/05/2022
|
Probin Bora
|
0414007WL001763
|
Probin Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212346
|
|
ProbinBora
|
()
|
69
|
MORONGI
|
AS-14-007-005-002/164 (DOIGRUNG)
|
0414007000NRG23130520220058047
|
13/05/2022
|
KASOB SAIKIA
|
0414007WL001763
|
KASOB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212560
|
|
KASOBSAIKIA
|
()
|
70
|
MORONGI
|
AS-14-007-005-002/169 (DOIGRUNG)
|
0414007000NRG23130520220058049
|
13/05/2022
|
Jinu Saringia
|
0414007WL001763
|
Jinu Saringia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212421
|
|
JinuSaringia
|
()
|
71
|
MORONGI
|
AS-14-007-005-002/169 (DOIGRUNG)
|
0414007000NRG23130520220058048
|
13/05/2022
|
Nitul Charingia
|
0414007WL001763
|
Nitul Charingia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212303
|
|
NitulCharingia
|
()
|
72
|
MORONGI
|
AS-14-007-005-002/172 (DOIGRUNG)
|
0414007000NRG23130520220058050
|
13/05/2022
|
MOON BORA
|
0414007WL001763
|
MOON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212313
|
|
MOONBORA
|
()
|
73
|
MORONGI
|
AS-14-007-005-002/174 (DOIGRUNG)
|
0414007000NRG23130520220058052
|
13/05/2022
|
Ranjit Phukon
|
0414007WL001763
|
Ranjit Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212315
|
|
RanjitPhukon
|
()
|
74
|
MORONGI
|
AS-14-007-005-002/174 (DOIGRUNG)
|
0414007000NRG23130520220058053
|
13/05/2022
|
Rupa Phukan
|
0414007WL001763
|
Rupa Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212316
|
|
RupaPhukan
|
()
|
75
|
MORONGI
|
AS-14-007-005-002/187 (DOIGRUNG)
|
0414007000NRG23090520220050434
|
13/05/2022
|
Puhar Rajbonshi
|
0414007WL001542
|
Puhar Rajbonshi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212318
|
|
PuharRajbonshi
|
()
|
76
|
MORONGI
|
AS-14-007-005-002/187 (DOIGRUNG)
|
0414007000NRG23090520220050435
|
13/05/2022
|
SABITRI RAJBONGSHI
|
0414007WL001542
|
SABITRI RAJBONGSHI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212561
|
|
SABITRIRAJBONGSHI
|
()
|
77
|
MORONGI
|
AS-14-007-005-002/198 (DOIGRUNG)
|
0414007000NRG23130520220058054
|
13/05/2022
|
Jiten Bora
|
0414007WL001763
|
Jiten Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212504
|
|
JitenBora
|
()
|
78
|
MORONGI
|
AS-14-007-005-002/198 (DOIGRUNG)
|
0414007000NRG23130520220058055
|
13/05/2022
|
Rupa Bora
|
0414007WL001763
|
Rupa Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212551
|
|
RupaBora
|
()
|
79
|
MORONGI
|
AS-14-007-005-002/202 (DOIGRUNG)
|
0414007000NRG23130520220058057
|
13/05/2022
|
Ajit Phukon
|
0414007WL001763
|
Ajit Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212430
|
|
AjitPhukon
|
()
|
80
|
MORONGI
|
AS-14-007-005-002/202 (DOIGRUNG)
|
0414007000NRG23130520220058058
|
13/05/2022
|
Mrinali Phukan
|
0414007WL001763
|
Mrinali Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212317
|
|
MrinaliPhukan
|
()
|
81
|
MORONGI
|
AS-14-007-005-002/207 (DOIGRUNG)
|
0414007000NRG23090520220050436
|
13/05/2022
|
Jiten Urang
|
0414007WL001542
|
Jiten Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212311
|
|
JitenUrang
|
()
|
82
|
MORONGI
|
AS-14-007-005-002/207 (DOIGRUNG)
|
0414007000NRG23090520220050437
|
13/05/2022
|
Maloti Urang
|
0414007WL001542
|
Maloti Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212666
|
|
MalotiUrang
|
()
|
83
|
MORONGI
|
AS-14-007-005-002/223 (DOIGRUNG)
|
0414007000NRG23130520220058060
|
13/05/2022
|
Giatmoni Bora
|
0414007WL001763
|
Giatmoni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212444
|
|
GiatmoniBora
|
()
|
84
|
MORONGI
|
AS-14-007-005-002/223 (DOIGRUNG)
|
0414007000NRG23130520220058059
|
13/05/2022
|
Lakhi Bora
|
0414007WL001763
|
Lakhi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212320
|
|
LakhiBora
|
()
|
85
|
MORONGI
|
AS-14-007-005-002/234 (DOIGRUNG)
|
0414007000NRG23090520220050438
|
13/05/2022
|
Amal Urang
|
0414007WL001542
|
Amal Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212369
|
|
AmalUrang
|
()
|
86
|
MORONGI
|
AS-14-007-005-002/261 (DOIGRUNG)
|
0414007000NRG23090520220050439
|
13/05/2022
|
Karma Urang
|
0414007WL001542
|
Karma Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212398
|
|
KarmaUrang
|
()
|
87
|
MORONGI
|
AS-14-007-005-002/267-A (DOIGRUNG)
|
0414007000NRG23090520220050440
|
13/05/2022
|
Rupali Urang
|
0414007WL001542
|
Rupali Urang
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212608
|
|
RupaliUrang
|
()
|
88
|
MORONGI
|
AS-14-007-005-002/276 (DOIGRUNG)
|
0414007000NRG23090520220050441
|
13/05/2022
|
Tili Bora
|
0414007WL001542
|
Tili Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212846
|
|
TiliBora
|
()
|
89
|
MORONGI
|
AS-14-007-005-002/285 (DOIGRUNG)
|
0414007000NRG23090520220050470
|
13/05/2022
|
Phulmoni Urang
|
0414007WL001544
|
Phulmoni Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212546
|
|
PhulmoniUrang
|
()
|
90
|
MORONGI
|
AS-14-007-005-002/285 (DOIGRUNG)
|
0414007000NRG23090520220050469
|
13/05/2022
|
Suren Urang
|
0414007WL001544
|
Suren Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212302
|
|
SurenUrang
|
()
|
91
|
MORONGI
|
AS-14-007-005-002/288 (DOIGRUNG)
|
0414007000NRG23090520220050442
|
13/05/2022
|
Dhiren Kakoti
|
0414007WL001542
|
Dhiren Kakoti
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212397
|
|
DhirenKakoti
|
()
|
92
|
MORONGI
|
AS-14-007-005-002/308 (DOIGRUNG)
|
0414007000NRG23090520220050443
|
13/05/2022
|
RONGAI BORA
|
0414007WL001542
|
RONGAI BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212665
|
|
RONGAIBORA
|
()
|
93
|
MORONGI
|
AS-14-007-005-002/328 (DOIGRUNG)
|
0414007000NRG23130520220058063
|
13/05/2022
|
DIPSIKHA CHERINGIA
|
0414007WL001763
|
DIPSIKHA CHERINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212439
|
|
DIPSIKHACHERINGIA
|
()
|
94
|
MORONGI
|
AS-14-007-005-002/329 (DOIGRUNG)
|
0414007000NRG23090520220050444
|
13/05/2022
|
Juli Mech Borah
|
0414007WL001542
|
Juli Mech Borah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212500
|
|
JuliMechBorah
|
()
|
95
|
MORONGI
|
AS-14-007-005-002/355 (DOIGRUNG)
|
0414007000NRG23130520220058064
|
13/05/2022
|
MATU RAJBONSHI
|
0414007WL001763
|
MATU RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212567
|
|
MATURAJBONSHI
|
()
|
96
|
MORONGI
|
AS-14-007-005-002/356 (DOIGRUNG)
|
0414007000NRG23130520220058065
|
13/05/2022
|
MITHULA KHERIA
|
0414007WL001763
|
MITHULA KHERIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212607
|
|
MITHULAKHERIA
|
()
|
97
|
MORONGI
|
AS-14-007-005-002/46 (DOIGRUNG)
|
0414007000NRG23090520220050474
|
13/05/2022
|
Khogen Manki
|
0414007WL001544
|
Khogen Manki
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212549
|
|
KhogenManki
|
()
|
98
|
MORONGI
|
AS-14-007-005-002/46 (DOIGRUNG)
|
0414007000NRG23090520220050473
|
13/05/2022
|
Smt Sangita Murah
|
0414007WL001544
|
Smt Sangita Murah
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212301
|
|
SmtSangitaMurah
|
()
|
99
|
MORONGI
|
AS-14-007-005-002/68-A (DOIGRUNG)
|
0414007000NRG23090520220050450
|
13/05/2022
|
Rina Urang
|
0414007WL001542
|
Rina Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212703
|
|
RinaUrang
|
()
|
100
|
MORONGI
|
AS-14-007-005-002/77-A (DOIGRUNG)
|
0414007000NRG23090520220050452
|
13/05/2022
|
Puni Urang
|
0414007WL001542
|
Puni Urang
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212752
|
|
PuniUrang
|
()
|
101
|
MORONGI
|
AS-14-007-005-003/030 (DOIGRUNG)
|
0414007000NRG23090520220050454
|
13/05/2022
|
Mamu Gogoi
|
0414007WL001542
|
Mamu Gogoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212532
|
|
MamuGogoi
|
()
|
102
|
MORONGI
|
AS-14-007-005-003/030 (DOIGRUNG)
|
0414007000NRG23090520220050455
|
13/05/2022
|
MAMU GOGOI
|
0414007WL001542
|
MAMU GOGOI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212625
|
|
MAMUGOGOI
|
()
|
103
|
MORONGI
|
AS-14-007-005-003/497 (DOIGRUNG)
|
0414007000NRG23090520220050458
|
13/05/2022
|
Nipa Sikdar
|
0414007WL001542
|
Nipa Sikdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212501
|
|
NipaSikdar
|
()
|
104
|
MORONGI
|
AS-14-007-005-003/497 (DOIGRUNG)
|
0414007000NRG23090520220050457
|
13/05/2022
|
Ramesh Sikdar
|
0414007WL001542
|
Ramesh Sikdar
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212520
|
|
RameshSikdar
|
()
|
105
|
MORONGI
|
AS-14-007-005-003/591 (DOIGRUNG)
|
0414007000NRG23130520220058069
|
13/05/2022
|
RIMISH GHATOWAR
|
0414007WL001763
|
RIMISH GHATOWAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212968
|
|
RIMISHGHATOWAR
|
()
|
106
|
MORONGI
|
AS-14-007-005-005/066 (DOIGRUNG)
|
0414007000NRG23090520220050704
|
13/05/2022
|
Rosheswar Saikia
|
0414007WL001554
|
Rosheswar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212446
|
|
RosheswarSaikia
|
()
|
107
|
MORONGI
|
AS-14-007-005-005/114 (DOIGRUNG)
|
0414007000NRG23090520220050706
|
13/05/2022
|
Rita Das
|
0414007WL001554
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212696
|
|
RitaDas
|
()
|
108
|
MORONGI
|
AS-14-007-005-005/128 (DOIGRUNG)
|
0414007000NRG23090520220050708
|
13/05/2022
|
Kinaram Phukon
|
0414007WL001554
|
Kinaram Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212349
|
|
KinaramPhukon
|
()
|
109
|
MORONGI
|
AS-14-007-005-005/137 (DOIGRUNG)
|
0414007000NRG23090520220050710
|
13/05/2022
|
Dibakar Saikia
|
0414007WL001554
|
Dibakar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212711
|
|
DibakarSaikia
|
()
|
110
|
MORONGI
|
AS-14-007-005-005/137 (DOIGRUNG)
|
0414007000NRG23090520220050711
|
13/05/2022
|
SIMA SAIKIA
|
0414007WL001554
|
SIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212664
|
|
SIMASAIKIA
|
()
|
111
|
MORONGI
|
AS-14-007-005-005/140 (DOIGRUNG)
|
0414007000NRG23090520220050460
|
13/05/2022
|
Durna Borah
|
0414007WL001543
|
Durna Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212351
|
|
DurnaBorah
|
()
|
112
|
MORONGI
|
AS-14-007-005-005/142 (DOIGRUNG)
|
0414007000NRG23090520220050713
|
13/05/2022
|
Mukut Bhuyan
|
0414007WL001554
|
Mukut Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212449
|
|
MukutBhuyan
|
()
|
113
|
MORONGI
|
AS-14-007-005-005/142-B (DOIGRUNG)
|
0414007000NRG23090520220050715
|
13/05/2022
|
Bubul Bora
|
0414007WL001554
|
Bubul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212447
|
|
BubulBora
|
()
|
114
|
MORONGI
|
AS-14-007-005-005/144-A (DOIGRUNG)
|
0414007000NRG23090520220050716
|
13/05/2022
|
Ranju Bora
|
0414007WL001554
|
Ranju Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212662
|
|
RanjuBora
|
()
|
115
|
MORONGI
|
AS-14-007-005-005/145 (DOIGRUNG)
|
0414007000NRG23090520220050461
|
13/05/2022
|
Papul Das
|
0414007WL001543
|
Papul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212429
|
|
PapulDas
|
()
|
116
|
MORONGI
|
AS-14-007-005-005/166-B (DOIGRUNG)
|
0414007000NRG23090520220050621
|
13/05/2022
|
Manjumoni Baruah Gogoi
|
0414007WL001551
|
Manjumoni Baruah Gogoi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212516
|
|
ManjumoniBaruahGogoi
|
()
|
117
|
MORONGI
|
AS-14-007-005-005/169 (DOIGRUNG)
|
0414007000NRG23090520220050623
|
13/05/2022
|
BOBITA DUTTA
|
0414007WL001551
|
BOBITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212628
|
|
BOBITADUTTA
|
()
|
118
|
MORONGI
|
AS-14-007-005-005/173 (DOIGRUNG)
|
0414007000NRG23090520220050624
|
13/05/2022
|
Binud Bora
|
0414007WL001551
|
Binud Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212305
|
|
BinudBora
|
()
|
119
|
MORONGI
|
AS-14-007-005-005/180 (DOIGRUNG)
|
0414007000NRG23090520220050626
|
13/05/2022
|
Tulu Bora
|
0414007WL001551
|
Tulu Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212451
|
|
TuluBora
|
()
|
120
|
MORONGI
|
AS-14-007-005-005/183 (DOIGRUNG)
|
0414007000NRG23090520220050627
|
13/05/2022
|
Suwala Bora
|
0414007WL001551
|
Suwala Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212454
|
|
SuwalaBora
|
()
|
121
|
MORONGI
|
AS-14-007-005-005/184 (DOIGRUNG)
|
0414007000NRG23090520220050628
|
13/05/2022
|
NITUMONI CHETIA
|
0414007WL001551
|
NITUMONI CHETIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212813
|
|
NITUMONICHETIA
|
()
|
122
|
MORONGI
|
AS-14-007-005-005/223 (DOIGRUNG)
|
0414007000NRG23090520220050462
|
13/05/2022
|
Robin Das
|
0414007WL001543
|
Robin Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212519
|
|
RobinDas
|
()
|
123
|
MORONGI
|
AS-14-007-005-005/287-B (DOIGRUNG)
|
0414007000NRG23090520220050632
|
13/05/2022
|
Probin Thengal
|
0414007WL001551
|
Probin Thengal
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212420
|
|
ProbinThengal
|
()
|
124
|
MORONGI
|
AS-14-007-005-005/296-A (DOIGRUNG)
|
0414007000NRG23090520220050633
|
13/05/2022
|
Amala Garh
|
0414007WL001551
|
Amala Garh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212517
|
|
AmalaGarh
|
()
|
125
|
MORONGI
|
AS-14-007-005-005/331 (DOIGRUNG)
|
0414007000NRG23090520220050635
|
13/05/2022
|
Ratneswar Bora
|
0414007WL001551
|
Ratneswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212304
|
|
RatneswarBora
|
()
|
126
|
MORONGI
|
AS-14-007-005-005/350 (DOIGRUNG)
|
0414007000NRG23090520220050657
|
13/05/2022
|
Monilisha Bora
|
0414007WL001552
|
Monilisha Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212766
|
|
MonilishaBora
|
()
|
127
|
MORONGI
|
AS-14-007-005-005/353 (DOIGRUNG)
|
0414007000NRG23090520220050658
|
13/05/2022
|
Bipul Bora
|
0414007WL001552
|
Bipul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212502
|
|
BipulBora
|
()
|
128
|
MORONGI
|
AS-14-007-005-005/360-A (DOIGRUNG)
|
0414007000NRG23090520220050661
|
13/05/2022
|
Sikhamoni Bora Gohain
|
0414007WL001552
|
Sikhamoni Bora Gohain
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212761
|
|
SikhamoniBoraGohain
|
()
|
129
|
MORONGI
|
AS-14-007-005-005/368 (DOIGRUNG)
|
0414007000NRG23090520220050463
|
13/05/2022
|
Keronjyoti Dutta
|
0414007WL001543
|
Keronjyoti Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212767
|
|
KeronjyotiDutta
|
()
|
130
|
MORONGI
|
AS-14-007-005-005/412 (DOIGRUNG)
|
0414007000NRG23090520220050640
|
13/05/2022
|
Tapan Saikia
|
0414007WL001551
|
Tapan Saikia
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212352
|
|
TapanSaikia
|
()
|
131
|
MORONGI
|
AS-14-007-005-005/424 (DOIGRUNG)
|
0414007000NRG23090520220050642
|
13/05/2022
|
Madan Garh
|
0414007WL001551
|
Madan Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212309
|
|
MadanGarh
|
()
|
132
|
MORONGI
|
AS-14-007-005-005/427 (DOIGRUNG)
|
0414007000NRG23090520220050643
|
13/05/2022
|
Niroda Garh
|
0414007WL001551
|
Niroda Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212663
|
|
NirodaGarh
|
()
|
133
|
MORONGI
|
AS-14-007-005-005/428 (DOIGRUNG)
|
0414007000NRG23090520220050644
|
13/05/2022
|
RAJU URANG
|
0414007WL001551
|
RAJU URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212473
|
|
RAJUURANG
|
()
|
134
|
MORONGI
|
AS-14-007-005-005/441 (DOIGRUNG)
|
0414007000NRG23090520220050718
|
13/05/2022
|
Manjumoni Saikia
|
0414007WL001554
|
Manjumoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212453
|
|
ManjumoniSaikia
|
()
|
135
|
MORONGI
|
AS-14-007-005-005/446 (DOIGRUNG)
|
0414007000NRG23090520220050668
|
13/05/2022
|
Jatin Kakoti
|
0414007WL001552
|
Jatin Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212515
|
|
JatinKakoti
|
()
|
136
|
MORONGI
|
AS-14-007-005-005/480 (DOIGRUNG)
|
0414007000NRG23090520220050719
|
13/05/2022
|
Siva Prakash Bora
|
0414007WL001554
|
Siva Prakash Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212506
|
|
SivaPrakashBora
|
()
|
137
|
MORONGI
|
AS-14-007-005-005/485 (DOIGRUNG)
|
0414007000NRG23090520220050647
|
13/05/2022
|
GOLAPI GARH
|
0414007WL001551
|
GOLAPI GARH
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212810
|
|
GOLAPIGARH
|
()
|
138
|
MORONGI
|
AS-14-007-005-005/502 (DOIGRUNG)
|
0414007000NRG23090520220050721
|
13/05/2022
|
Binod Saikia
|
0414007WL001554
|
Binod Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212452
|
|
BinodSaikia
|
()
|
139
|
MORONGI
|
AS-14-007-005-005/504 (DOIGRUNG)
|
0414007000NRG23090520220050648
|
13/05/2022
|
Ratul Garh
|
0414007WL001551
|
Ratul Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212507
|
|
RatulGarh
|
()
|
140
|
MORONGI
|
AS-14-007-005-005/547 (DOIGRUNG)
|
0414007000NRG23090520220050722
|
13/05/2022
|
Noren Hazarika
|
0414007WL001554
|
Noren Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212627
|
|
NorenHazarika
|
()
|
141
|
MORONGI
|
AS-14-007-005-005/567 (DOIGRUNG)
|
0414007000NRG23090520220050671
|
13/05/2022
|
PRONITA BORA DAS
|
0414007WL001552
|
PRONITA BORA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212852
|
|
PRONITABORADAS
|
()
|
142
|
MORONGI
|
AS-14-007-005-005/57-C (DOIGRUNG)
|
0414007000NRG23090520220050723
|
13/05/2022
|
SABITA HAZARIKA
|
0414007WL001554
|
SABITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212545
|
|
SABITAHAZARIKA
|
()
|
143
|
MORONGI
|
AS-14-007-005-005/587 (DOIGRUNG)
|
0414007000NRG23090520220050672
|
13/05/2022
|
MOUSUMI DUTTA
|
0414007WL001552
|
MOUSUMI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212765
|
|
MOUSUMIDUTTA
|
()
|
144
|
MORONGI
|
AS-14-007-005-005/613 (DOIGRUNG)
|
0414007000NRG23090520220050653
|
13/05/2022
|
Sobita Gorh
|
0414007WL001551
|
Sobita Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212661
|
|
SobitaGorh
|
()
|
145
|
MORONGI
|
AS-14-007-005-005/75 (DOIGRUNG)
|
0414007000NRG23090520220050724
|
13/05/2022
|
Nipen Kolita
|
0414007WL001554
|
Nipen Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212448
|
|
NipenKolita
|
()
|
146
|
MORONGI
|
AS-14-007-005-005/79-A (DOIGRUNG)
|
0414007000NRG23090520220050726
|
13/05/2022
|
Mridul Hazarika
|
0414007WL001554
|
Mridul Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212350
|
|
MridulHazarika
|
()
|
147
|
MORONGI
|
AS-14-007-005-005/91 (DOIGRUNG)
|
0414007000NRG23090520220050727
|
13/05/2022
|
Prodip Tamuly
|
0414007WL001554
|
Prodip Tamuly
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212308
|
|
ProdipTamuly
|
()
|
148
|
MORONGI
|
AS-14-007-005-005/91-A (DOIGRUNG)
|
0414007000NRG23090520220050728
|
13/05/2022
|
Ranjit Hazarika
|
0414007WL001554
|
Ranjit Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212445
|
|
RanjitHazarika
|
()
|
149
|
MORONGI
|
AS-14-007-005-006/185-A (DOIGRUNG)
|
0414007000NRG23090520220050673
|
13/05/2022
|
Lokhimai Das
|
0414007WL001553
|
Lokhimai Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212347
|
|
LokhimaiDas
|
()
|
150
|
MORONGI
|
AS-14-007-005-006/254 (DOIGRUNG)
|
0414007000NRG23090520220050674
|
13/05/2022
|
Puspa Tirky
|
0414007WL001553
|
Puspa Tirky
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212796
|
|
PuspaTirky
|
()
|
151
|
MORONGI
|
AS-14-007-005-006/343 (DOIGRUNG)
|
0414007000NRG23090520220050676
|
13/05/2022
|
Sunita Tirky
|
0414007WL001553
|
Sunita Tirky
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212798
|
|
SunitaTirky
|
()
|
152
|
MORONGI
|
AS-14-007-005-006/464 (DOIGRUNG)
|
0414007000NRG23090520220050677
|
13/05/2022
|
Urmila Das
|
0414007WL001553
|
Urmila Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212348
|
|
UrmilaDas
|
()
|
153
|
MORONGI
|
AS-14-007-005-006/477 (DOIGRUNG)
|
0414007000NRG23090520220050678
|
13/05/2022
|
RAM MINJ
|
0414007WL001553
|
RAM MINJ
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212656
|
|
RAMMINJ
|
()
|
154
|
MORONGI
|
AS-14-007-005-006/479 (DOIGRUNG)
|
0414007000NRG23090520220050679
|
13/05/2022
|
Josef Lakra
|
0414007WL001553
|
Josef Lakra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212812
|
|
JosefLakra
|
()
|
155
|
MORONGI
|
AS-14-007-005-006/484 (DOIGRUNG)
|
0414007000NRG23090520220050680
|
13/05/2022
|
Soharai Khalkho
|
0414007WL001553
|
Soharai Khalkho
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212651
|
|
SoharaiKhalkho
|
()
|
156
|
MORONGI
|
AS-14-007-005-006/488 (DOIGRUNG)
|
0414007000NRG23090520220050681
|
13/05/2022
|
Sanami Urang
|
0414007WL001553
|
Sanami Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212797
|
|
SanamiUrang
|
()
|
157
|
MORONGI
|
AS-14-007-005-006/491 (DOIGRUNG)
|
0414007000NRG23090520220050682
|
13/05/2022
|
ABINTINA EKKA
|
0414007WL001553
|
ABINTINA EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212652
|
|
ABINTINAEKKA
|
()
|
158
|
MORONGI
|
AS-14-007-005-008/160 (DOIGRUNG)
|
0414007000NRG23130520220058079
|
13/05/2022
|
GORIBO TANTI
|
0414007WL001766
|
GORIBO TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212432
|
|
GORIBOTANTI
|
()
|
159
|
MORONGI
|
AS-14-007-005-008/218 (DOIGRUNG)
|
0414007000NRG23130520220058081
|
13/05/2022
|
Filman Bara
|
0414007WL001766
|
Filman Bara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212535
|
|
FilmanBara
|
()
|
160
|
MORONGI
|
AS-14-007-005-009/157 (DOIGRUNG)
|
0414007000NRG23130520220058084
|
13/05/2022
|
POTONGI LAKRA
|
0414007WL001766
|
POTONGI LAKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212433
|
|
POTONGILAKRA
|
()
|
161
|
MORONGI
|
AS-14-007-005-009/200-A (DOIGRUNG)
|
0414007000NRG23130520220058086
|
13/05/2022
|
Runu Ekka
|
0414007WL001766
|
Runu Ekka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212795
|
|
RunuEkka
|
()
|
162
|
MORONGI
|
AS-14-007-005-009/207-A (DOIGRUNG)
|
0414007000NRG23130520220058087
|
13/05/2022
|
Munnu Ekka
|
0414007WL001766
|
Munnu Ekka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212794
|
|
MunnuEkka
|
()
|
163
|
MORONGI
|
AS-14-007-005-009/210 (DOIGRUNG)
|
0414007000NRG23090520220050700
|
13/05/2022
|
HEMA LAKRA
|
0414007WL001553
|
HEMA LAKRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212402
|
|
HEMALAKRA
|
()
|
164
|
MORONGI
|
AS-14-007-005-009/220 (DOIGRUNG)
|
0414007000NRG23090520220050701
|
13/05/2022
|
RITA KISSAN
|
0414007WL001553
|
RITA KISSAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212530
|
|
RITAKISSAN
|
()
|
165
|
MORONGI
|
AS-14-007-005-009/223 (DOIGRUNG)
|
0414007000NRG23130520220058088
|
13/05/2022
|
PHULMOTI EKKA
|
0414007WL001766
|
PHULMOTI EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212528
|
|
PHULMOTIEKKA
|
()
|
166
|
MORONGI
|
AS-14-007-005-009/428 (DOIGRUNG)
|
0414007000NRG23130520220058091
|
13/05/2022
|
JOGEN BONIA
|
0414007WL001766
|
JOGEN BONIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212529
|
|
JOGENBONIA
|
()
|
167
|
MORONGI
|
AS-14-007-005-009/439 (DOIGRUNG)
|
0414007000NRG23130520220058094
|
13/05/2022
|
PINKI BARA
|
0414007WL001766
|
PINKI BARA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212815
|
|
PINKIBARA
|
()
|
168
|
MORONGI
|
AS-14-007-005-009/443 (DOIGRUNG)
|
0414007000NRG23130520220058095
|
13/05/2022
|
POMI EKKA
|
0414007WL001766
|
POMI EKKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212648
|
|
POMIEKKA
|
()
|
169
|
MORONGI
|
AS-14-007-005-009/521 (DOIGRUNG)
|
0414007000NRG23090520220050703
|
13/05/2022
|
DUMI TIRKEY
|
0414007WL001553
|
DUMI TIRKEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212762
|
|
DUMITIRKEY
|
()
|
170
|
MORONGI
|
AS-14-007-006-003/210-B (FALANGANI)
|
0414007000NRG23080520220047397
|
13/05/2022
|
ANITA Mahali
|
0414007WL001443
|
ANITA Mahali
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212849
|
|
ANITAMahali
|
()
|
171
|
MORONGI
|
AS-14-007-006-003/305-B (FALANGANI)
|
0414007000NRG23110520220055208
|
13/05/2022
|
Rupa Gogoi
|
0414007WL001682
|
Rupa Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212566
|
|
RupaGogoi
|
()
|
172
|
MORONGI
|
AS-14-007-006-003/57 (FALANGANI)
|
0414007000NRG23100520220052384
|
13/05/2022
|
Monisha Saikia
|
0414007WL001603
|
Monisha Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212438
|
|
MonishaSaikia
|
()
|
173
|
MORONGI
|
AS-14-007-006-003/9-B (FALANGANI)
|
0414007000NRG23080520220047430
|
13/05/2022
|
SANGITA SAIKIA
|
0414007WL001443
|
SANGITA SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212864
|
|
SANGITASAIKIA
|
()
|
174
|
MORONGI
|
AS-14-007-006-004/106-A (FALANGANI)
|
0414007000NRG23100520220051070
|
13/05/2022
|
Jiban Gogai
|
0414007WL001566
|
Jiban Gogai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212488
|
|
JibanGogai
|
()
|
175
|
MORONGI
|
AS-14-007-006-004/106-A (FALANGANI)
|
0414007000NRG23100520220051071
|
13/05/2022
|
Nitumoni Gogai
|
0414007WL001566
|
Nitumoni Gogai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212695
|
|
NitumoniGogai
|
()
|
176
|
MORONGI
|
AS-14-007-006-004/13 (FALANGANI)
|
0414007000NRG23100520220051075
|
13/05/2022
|
Pomi Phukan
|
0414007WL001566
|
Pomi Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212493
|
|
PomiPhukan
|
()
|
177
|
MORONGI
|
AS-14-007-006-004/13-A (FALANGANI)
|
0414007000NRG23100520220051078
|
13/05/2022
|
Midul Phukon
|
0414007WL001566
|
Midul Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212489
|
|
MidulPhukon
|
()
|
178
|
MORONGI
|
AS-14-007-006-004/46-C (FALANGANI)
|
0414007000NRG23100520220052416
|
13/05/2022
|
Malobika Bora Saikia
|
0414007WL001605
|
Malobika Bora Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212492
|
|
MalobikaBoraSaikia
|
()
|
179
|
MORONGI
|
AS-14-007-006-004/8-A (FALANGANI)
|
0414007000NRG23100520220051109
|
13/05/2022
|
Horen Gogai
|
0414007WL001566
|
Horen Gogai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212491
|
|
HorenGogai
|
()
|
180
|
MORONGI
|
AS-14-007-006-004/8-B (FALANGANI)
|
0414007000NRG23100520220051111
|
13/05/2022
|
Mulani Gogai
|
0414007WL001566
|
Mulani Gogai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212490
|
|
MulaniGogai
|
()
|
181
|
MORONGI
|
AS-14-007-006-005/182-B (FALANGANI)
|
0414007000NRG23100520220051123
|
13/05/2022
|
Jarius Kullu
|
0414007WL001567
|
Jarius Kullu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212622
|
|
JariusKullu
|
()
|
182
|
MORONGI
|
AS-14-007-006-005/3 (FALANGANI)
|
0414007000NRG23100520220051002
|
13/05/2022
|
Khogen Saikia
|
0414007WL001564
|
Khogen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212544
|
|
KhogenSaikia
|
()
|
183
|
MORONGI
|
AS-14-007-006-005/37 (FALANGANI)
|
0414007000NRG23100520220051128
|
13/05/2022
|
LELAI SAIKIA
|
0414007WL001567
|
LELAI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212450
|
|
LELAISAIKIA
|
()
|
184
|
MORONGI
|
AS-14-007-006-005/82 (FALANGANI)
|
0414007000NRG23100520220050924
|
13/05/2022
|
BALAMDIN INDUWAR
|
0414007WL001562
|
BALAMDIN INDUWAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212575
|
|
BALAMDININDUWAR
|
()
|
185
|
MORONGI
|
AS-14-007-006-007/105-B (FALANGANI)
|
0414007000NRG23100520220052994
|
13/05/2022
|
Atul Gogai
|
0414007WL001618
|
Atul Gogai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212585
|
|
AtulGogai
|
()
|
186
|
MORONGI
|
AS-14-007-006-007/105-B (FALANGANI)
|
0414007000NRG23100520220052995
|
13/05/2022
|
Renu Fukon Gogai
|
0414007WL001618
|
Renu Fukon Gogai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212609
|
|
RenuFukonGogai
|
()
|
187
|
MORONGI
|
AS-14-007-006-008/253 (FALANGANI)
|
0414007000NRG23100520220053019
|
13/05/2022
|
Debeswar Gogoi
|
0414007WL001618
|
Debeswar Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212458
|
|
DebeswarGogoi
|
()
|
188
|
MORONGI
|
AS-14-007-007-008/188-A (RANGAJAN)
|
0414007000NRG23130520220057100
|
13/05/2022
|
Renu Dutta
|
0414007WL001743
|
Renu Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212969
|
|
RenuDutta
|
()
|
189
|
MORONGI
|
AS-14-007-007-008/203-A (RANGAJAN)
|
0414007000NRG23130520220057109
|
13/05/2022
|
ANDHERLAS KERKETTA
|
0414007WL001743
|
ANDHERLAS KERKETTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212610
|
|
ANDHERLASKERKETTA
|
()
|
190
|
MORONGI
|
AS-14-007-007-008/243 (RANGAJAN)
|
0414007000NRG23130520220057129
|
13/05/2022
|
Sri Jogot Gogoi
|
0414007WL001743
|
Sri Jogot Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212457
|
|
SriJogotGogoi
|
()
|
191
|
MORONGI
|
AS-14-007-007-008/244 (RANGAJAN)
|
0414007000NRG23130520220057130
|
13/05/2022
|
Mainul Haque
|
0414007WL001743
|
Mainul Haque
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212611
|
|
MainulHaque
|
()
|
192
|
MORONGI
|
AS-14-007-007-008/244-B (RANGAJAN)
|
0414007000NRG23130520220057133
|
13/05/2022
|
Chamima Begom
|
0414007WL001743
|
Chamima Begom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212801
|
|
ChamimaBegom
|
()
|
193
|
MORONGI
|
AS-14-007-007-008/244-B (RANGAJAN)
|
0414007000NRG23130520220057132
|
13/05/2022
|
SEHIDUL HUSEIN
|
0414007WL001743
|
SEHIDUL HUSEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212253
|
|
SEHIDULHUSEIN
|
()
|
194
|
MORONGI
|
AS-14-007-007-008/246 (RANGAJAN)
|
0414007000NRG23130520220057137
|
13/05/2022
|
Niru Gogoi
|
0414007WL001743
|
Niru Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212763
|
|
NiruGogoi
|
()
|
195
|
MORONGI
|
AS-14-007-012-010/21-D (RANGDOI)
|
0414007000NRG23130520220058528
|
13/05/2022
|
Runu Begum
|
0414007WL001791
|
Runu Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212550
|
|
RunuBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180910
|
180910
|
|
|
|
|
|
|
|
196
|
MORONGI
|
AS-14-007-005-009/436-A (DOIGRUNG)
|
0414007000NRG23130520220058093
|
13/05/2022
|
Philmon Bara
|
0414007WL001766
|
Philmon Bara
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212805
|
|
PhilmonBara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
197
|
MORONGI
|
AS-14-007-001-001/74 (MURPHULANI)
|
0414007000NRG23120520220056464
|
13/05/2022
|
Sri Rajen Patra
|
0414007WL001723
|
Sri Rajen Patra
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212387
|
|
SriRajenPatra
|
()
|
198
|
MORONGI
|
AS-14-007-005-005/416 (DOIGRUNG)
|
0414007000NRG23090520220050717
|
13/05/2022
|
Keshab Saikia
|
0414007WL001554
|
Keshab Saikia
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212391
|
|
KeshabSaikia
|
()
|
199
|
MORONGI
|
AS-14-007-005-006/70-A (DOIGRUNG)
|
0414007000NRG23090520220050686
|
13/05/2022
|
Firuj Urang
|
0414007WL001553
|
Firuj Urang
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212629
|
|
FirujUrang
|
()
|
200
|
MORONGI
|
AS-14-007-006-001/108-B (FALANGANI)
|
0414007000NRG23110520220055158
|
13/05/2022
|
Jiku Talagu
|
0414007WL001682
|
Jiku Talagu
|
00045
|
BARB0VJGOLA
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212630
|
|
JikuTalagu
|
()
|
201
|
MORONGI
|
AS-14-007-006-001/129-B (FALANGANI)
|
0414007000NRG23110520220055159
|
13/05/2022
|
Munu Tallanga
|
0414007WL001682
|
Munu Tallanga
|
00045
|
BARB0VJGOLA
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212632
|
|
MunuTallanga
|
()
|
202
|
MORONGI
|
AS-14-007-006-001/134-B (FALANGANI)
|
0414007000NRG23110520220055161
|
13/05/2022
|
Niru Guwala
|
0414007WL001682
|
Niru Guwala
|
00045
|
BARB0VJGOLA
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212385
|
|
NiruGuwala
|
()
|
203
|
MORONGI
|
AS-14-007-006-001/184-D (FALANGANI)
|
0414007000NRG23110520220055164
|
13/05/2022
|
BHAIYA TALLANGA
|
0414007WL001682
|
BHAIYA TALLANGA
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212633
|
|
BHAIYATALLANGA
|
()
|
204
|
MORONGI
|
AS-14-007-006-001/30-B (FALANGANI)
|
0414007000NRG23100520220053094
|
13/05/2022
|
Soruti Hamrom
|
0414007WL001621
|
Soruti Hamrom
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212382
|
|
SorutiHamrom
|
()
|
205
|
MORONGI
|
AS-14-007-006-001/37 (FALANGANI)
|
0414007000NRG23110520220055167
|
13/05/2022
|
SRI SARAT BORAH
|
0414007WL001682
|
SRI SARAT BORAH
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212390
|
|
SRISARATBORAH
|
()
|
206
|
MORONGI
|
AS-14-007-006-001/86-D (FALANGANI)
|
0414007000NRG23110520220055174
|
13/05/2022
|
Maina Dora
|
0414007WL001682
|
Maina Dora
|
00045
|
BARB0VJGOLA
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212386
|
|
MainaDora
|
()
|
207
|
MORONGI
|
AS-14-007-006-001/97-A (FALANGANI)
|
0414007000NRG23110520220055175
|
13/05/2022
|
Hiranya Gowala
|
0414007WL001682
|
Hiranya Gowala
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212388
|
|
HiranyaGowala
|
()
|
208
|
MORONGI
|
AS-14-007-006-004/14 (FALANGANI)
|
0414007000NRG23100520220052403
|
13/05/2022
|
KULEN KONWAR
|
0414007WL001605
|
KULEN KONWAR
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212389
|
|
KULENKONWAR
|
()
|
209
|
MORONGI
|
AS-14-007-006-004/67 (FALANGANI)
|
0414007000NRG23100520220051105
|
13/05/2022
|
SRI PUNARAM KURMI
|
0414007WL001566
|
SRI PUNARAM KURMI
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212635
|
|
SRIPUNARAMKURMI
|
()
|
210
|
MORONGI
|
AS-14-007-006-005/36-D (FALANGANI)
|
0414007000NRG23100520220052452
|
13/05/2022
|
Liladhar Guwala
|
0414007WL001607
|
Liladhar Guwala
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212636
|
|
LiladharGuwala
|
()
|
211
|
MORONGI
|
AS-14-007-006-006/70-A (FALANGANI)
|
0414007000NRG23080520220047385
|
13/05/2022
|
ASHIT TANTI
|
0414007WL001442
|
ASHIT TANTI
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212637
|
|
ASHITTANTI
|
()
|
212
|
MORONGI
|
AS-14-007-006-006/97 (FALANGANI)
|
0414007000NRG23080520220047390
|
13/05/2022
|
Sukarmoni Bawri
|
0414007WL001442
|
Sukarmoni Bawri
|
00045
|
BARB0VJGOLA
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212638
|
|
SukarmoniBawri
|
()
|
213
|
MORONGI
|
AS-14-007-006-007/109-C (FALANGANI)
|
0414007000NRG23100520220053005
|
13/05/2022
|
Deben Gogoi
|
0414007WL001618
|
Deben Gogoi
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212384
|
|
DebenGogoi
|
()
|
214
|
MORONGI
|
AS-14-007-006-007/109-C (FALANGANI)
|
0414007000NRG23100520220053004
|
13/05/2022
|
Poli Dowrah Gogoi
|
0414007WL001618
|
Poli Dowrah Gogoi
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212383
|
|
PoliDowrahGogoi
|
()
|
215
|
MORONGI
|
AS-14-007-006-007/24 (FALANGANI)
|
0414007000NRG23100520220052069
|
13/05/2022
|
HIRAMON GARH
|
0414007WL001594
|
HIRAMON GARH
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212634
|
|
HIRAMONGARH
|
()
|
216
|
MORONGI
|
AS-14-007-012-010/21-D (RANGDOI)
|
0414007000NRG23130520220058529
|
13/05/2022
|
Anifa Begum
|
0414007WL001791
|
Anifa Begum
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212631
|
|
AnifaBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
217
|
MORONGI
|
AS-14-007-002-009/120-A (PHULBARI)
|
0414007000NRG23130520220058304
|
13/05/2022
|
Mina Munda
|
0414007WL001781
|
Mina Munda
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212692
|
|
MinaMunda
|
()
|
218
|
MORONGI
|
AS-14-007-005-005/128 (DOIGRUNG)
|
0414007000NRG23090520220050709
|
13/05/2022
|
Biju Phukon
|
0414007WL001554
|
Biju Phukon
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212674
|
|
BijuPhukon
|
()
|
219
|
MORONGI
|
AS-14-007-005-005/332-A (DOIGRUNG)
|
0414007000NRG23090520220050638
|
13/05/2022
|
Sarumai Gogoi
|
0414007WL001551
|
Sarumai Gogoi
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212687
|
|
SarumaiGogoi
|
()
|
220
|
MORONGI
|
AS-14-007-006-001/17 (FALANGANI)
|
0414007000NRG23100520220053092
|
13/05/2022
|
Punyadhar Sahu
|
0414007WL001621
|
Punyadhar Sahu
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212688
|
|
PunyadharSahu
|
()
|
221
|
MORONGI
|
AS-14-007-006-001/49-A (FALANGANI)
|
0414007000NRG23110520220055169
|
13/05/2022
|
Tarun Saikia
|
0414007WL001682
|
Tarun Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212721
|
|
TarunSaikia
|
()
|
222
|
MORONGI
|
AS-14-007-006-001/85 (FALANGANI)
|
0414007000NRG23110520220055173
|
13/05/2022
|
Rakhimoni Guwala
|
0414007WL001682
|
Rakhimoni Guwala
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212643
|
|
RakhimoniGuwala
|
()
|
223
|
MORONGI
|
AS-14-007-006-003/226-C (FALANGANI)
|
0414007000NRG23100520220052391
|
13/05/2022
|
RANJAN RAJKHOWA
|
0414007WL001604
|
RANJAN RAJKHOWA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212640
|
|
RANJANRAJKHOWA
|
()
|
224
|
MORONGI
|
AS-14-007-006-003/305-B (FALANGANI)
|
0414007000NRG23110520220055207
|
13/05/2022
|
Sarbeswar Gogoi
|
0414007WL001682
|
Sarbeswar Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212642
|
|
SarbeswarGogoi
|
()
|
225
|
MORONGI
|
AS-14-007-006-003/61-A (FALANGANI)
|
0414007000NRG23080520220047422
|
13/05/2022
|
Putu Hazarika
|
0414007WL001443
|
Putu Hazarika
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212644
|
|
PutuHazarika
|
()
|
226
|
MORONGI
|
AS-14-007-006-004/33 (FALANGANI)
|
0414007000NRG23100520220052395
|
13/05/2022
|
DIGANTA RAJKHOWA
|
0414007WL001604
|
DIGANTA RAJKHOWA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212672
|
|
DIGANTARAJKHOWA
|
()
|
227
|
MORONGI
|
AS-14-007-006-004/50 (FALANGANI)
|
0414007000NRG23100520220051094
|
13/05/2022
|
DINARAM KURMI
|
0414007WL001566
|
DINARAM KURMI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212641
|
|
DINARAMKURMI
|
()
|
228
|
MORONGI
|
AS-14-007-006-005/12 (FALANGANI)
|
0414007000NRG23100520220052443
|
13/05/2022
|
Niru Saikia
|
0414007WL001607
|
Niru Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212680
|
|
NiruSaikia
|
()
|
229
|
MORONGI
|
AS-14-007-006-005/131-A (FALANGANI)
|
0414007000NRG23100520220050994
|
13/05/2022
|
Thomas Hemrom
|
0414007WL001564
|
Thomas Hemrom
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212679
|
|
ThomasHemrom
|
()
|
230
|
MORONGI
|
AS-14-007-006-005/139-A (FALANGANI)
|
0414007000NRG23100520220050995
|
13/05/2022
|
Husna Begum
|
0414007WL001564
|
Husna Begum
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212691
|
|
HusnaBegum
|
()
|
231
|
MORONGI
|
AS-14-007-006-005/24-B (FALANGANI)
|
0414007000NRG23100520220051001
|
13/05/2022
|
Khirud Gogoi
|
0414007WL001564
|
Khirud Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212682
|
|
KhirudGogoi
|
()
|
232
|
MORONGI
|
AS-14-007-006-005/506 (FALANGANI)
|
0414007000NRG23100520220052453
|
13/05/2022
|
Rajen Induwar
|
0414007WL001607
|
Rajen Induwar
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212676
|
|
RajenInduwar
|
()
|
233
|
MORONGI
|
AS-14-007-006-005/87 (FALANGANI)
|
0414007000NRG23100520220050926
|
13/05/2022
|
ATNAS BAGHUWAR
|
0414007WL001562
|
ATNAS BAGHUWAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212675
|
|
ATNASBAGHUWAR
|
()
|
234
|
MORONGI
|
AS-14-007-006-007/106-B (FALANGANI)
|
0414007000NRG23100520220052997
|
13/05/2022
|
Porag Gogoi
|
0414007WL001618
|
Porag Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212690
|
|
PoragGogoi
|
()
|
235
|
MORONGI
|
AS-14-007-006-007/109-B (FALANGANI)
|
0414007000NRG23100520220053003
|
13/05/2022
|
Anima Gogoi
|
0414007WL001618
|
Anima Gogoi
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212671
|
|
AnimaGogoi
|
()
|
236
|
MORONGI
|
AS-14-007-006-007/109-B (FALANGANI)
|
0414007000NRG23100520220053002
|
13/05/2022
|
Ritamoni Bora Gogoi
|
0414007WL001618
|
Ritamoni Bora Gogoi
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212686
|
|
RitamoniBoraGogoi
|
()
|
237
|
MORONGI
|
AS-14-007-006-007/33-A (FALANGANI)
|
0414007000NRG23110520220055212
|
13/05/2022
|
chandan saikia
|
0414007WL001682
|
chandan saikia
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212685
|
|
chandansaikia
|
()
|
238
|
MORONGI
|
AS-14-007-006-007/99-B (FALANGANI)
|
0414007000NRG23100520220053016
|
13/05/2022
|
Goutam Gogoi
|
0414007WL001618
|
Goutam Gogoi
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212684
|
|
GoutamGogoi
|
()
|
239
|
MORONGI
|
AS-14-007-006-008/204-C (FALANGANI)
|
0414007000NRG23100520220053379
|
13/05/2022
|
Lokhi Saikia
|
0414007WL001625
|
Lokhi Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212683
|
|
LokhiSaikia
|
()
|
240
|
MORONGI
|
AS-14-007-007-008/192-A (RANGAJAN)
|
0414007000NRG23130520220057102
|
13/05/2022
|
LOLITA KANDO
|
0414007WL001743
|
LOLITA KANDO
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212678
|
|
LOLITAKANDO
|
()
|
241
|
MORONGI
|
AS-14-007-007-008/192-A (RANGAJAN)
|
0414007000NRG23130520220057101
|
13/05/2022
|
RAJIV KERKETTA
|
0414007WL001743
|
RAJIV KERKETTA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212720
|
|
RAJIVKERKETTA
|
()
|
242
|
MORONGI
|
AS-14-007-007-008/203 (RANGAJAN)
|
0414007000NRG23130520220057108
|
13/05/2022
|
Sri Domanik Kerketta
|
0414007WL001743
|
Sri Domanik Kerketta
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212693
|
|
SriDomanikKerketta
|
()
|
243
|
MORONGI
|
AS-14-007-007-008/217 (RANGAJAN)
|
0414007000NRG23130520220057113
|
13/05/2022
|
Rina Soreng
|
0414007WL001743
|
Rina Soreng
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212673
|
|
RinaSoreng
|
()
|
244
|
MORONGI
|
AS-14-007-007-008/223-C (RANGAJAN)
|
0414007000NRG23130520220057117
|
13/05/2022
|
RUTH DANG
|
0414007WL001743
|
RUTH DANG
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212639
|
|
RUTHDANG
|
()
|
245
|
MORONGI
|
AS-14-007-007-008/227-C (RANGAJAN)
|
0414007000NRG23130520220057120
|
13/05/2022
|
RUBEN HORO
|
0414007WL001743
|
RUBEN HORO
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212670
|
|
RUBENHORO
|
()
|
246
|
MORONGI
|
AS-14-007-007-008/227-D (RANGAJAN)
|
0414007000NRG23130520220057122
|
13/05/2022
|
WANTI LAKRA
|
0414007WL001743
|
WANTI LAKRA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212719
|
|
WANTILAKRA
|
()
|
247
|
MORONGI
|
AS-14-007-007-008/248 (RANGAJAN)
|
0414007000NRG23130520220057139
|
13/05/2022
|
MD ALI ZINA
|
0414007WL001743
|
MD ALI ZINA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212689
|
|
MDALIZINA
|
()
|
248
|
MORONGI
|
AS-14-007-007-008/268-B (RANGAJAN)
|
0414007000NRG23130520220057149
|
13/05/2022
|
ANJU GURIA
|
0414007WL001743
|
ANJU GURIA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212681
|
|
ANJUGURIA
|
()
|
249
|
MORONGI
|
AS-14-007-007-008/270 (RANGAJAN)
|
0414007000NRG23130520220057151
|
13/05/2022
|
JUWEL SORENG
|
0414007WL001743
|
JUWEL SORENG
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212677
|
|
JUWELSORENG
|
()
|
250
|
MORONGI
|
AS-14-007-012-001/3-A (RANGDOI)
|
0414007000NRG23130520220058623
|
13/05/2022
|
SMT. MiNU DAS
|
0414007WL001796
|
SMT. MiNU DAS
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212722
|
|
SMT.MiNUDAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
251
|
MORONGI
|
AS-14-007-001-004/30-A (MURPHULANI)
|
0414007000NRG23120520220056467
|
13/05/2022
|
Krishna Telegu
|
0414007WL001723
|
Krishna Telegu
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212773
|
|
KrishnaTelegu
|
()
|
252
|
MORONGI
|
AS-14-007-002-009/150-A (PHULBARI)
|
0414007000NRG23130520220058310
|
13/05/2022
|
JAMES JATAP
|
0414007WL001781
|
JAMES JATAP
|
00048
|
BKID0005037
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212770
|
|
JAMESJATAP
|
()
|
253
|
MORONGI
|
AS-14-007-005-005/430 (DOIGRUNG)
|
0414007000NRG23090520220050645
|
13/05/2022
|
Budheswar Phukon
|
0414007WL001551
|
Budheswar Phukon
|
00048
|
BKID0005037
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212769
|
|
BudheswarPhukon
|
()
|
254
|
MORONGI
|
AS-14-007-006-001/37 (FALANGANI)
|
0414007000NRG23110520220055168
|
13/05/2022
|
Renu Bora
|
0414007WL001682
|
Renu Bora
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212768
|
|
RenuBora
|
()
|
255
|
MORONGI
|
AS-14-007-006-005/178 (FALANGANI)
|
0414007000NRG23100520220051121
|
13/05/2022
|
Ranjit Dutta
|
0414007WL001567
|
Ranjit Dutta
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212742
|
|
RanjitDutta
|
()
|
256
|
MORONGI
|
AS-14-007-006-007/24-C (FALANGANI)
|
0414007000NRG23100520220052070
|
13/05/2022
|
Amal Garh
|
0414007WL001594
|
Amal Garh
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212772
|
|
AmalGarh
|
()
|
257
|
MORONGI
|
AS-14-007-007-008/223-C (RANGAJAN)
|
0414007000NRG23130520220057116
|
13/05/2022
|
Bimol Dang
|
0414007WL001743
|
Bimol Dang
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212771
|
|
BimolDang
|
()
|
258
|
MORONGI
|
AS-14-007-007-008/227-D (RANGAJAN)
|
0414007000NRG23130520220057121
|
13/05/2022
|
JOSEPH LAKRA
|
0414007WL001743
|
JOSEPH LAKRA
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212774
|
|
JOSEPHLAKRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
259
|
MORONGI
|
AS-14-007-001-001/131 (MURPHULANI)
|
0414007000NRG23120520220056432
|
13/05/2022
|
Sokhila Orang
|
0414007WL001723
|
Sokhila Orang
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212776
|
|
SokhilaOrang
|
()
|
260
|
MORONGI
|
AS-14-007-006-005/12-C (FALANGANI)
|
0414007000NRG23100520220050992
|
13/05/2022
|
Kabita Saikia
|
0414007WL001564
|
Kabita Saikia
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212777
|
|
KabitaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
261
|
MORONGI
|
AS-14-007-006-001/67 (FALANGANI)
|
0414007000NRG23110520220055171
|
13/05/2022
|
Bipul Bora
|
0414007WL001682
|
Bipul Bora
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212775
|
|
BipulBora
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
262
|
MORONGI
|
AS-14-007-005-009/545 (DOIGRUNG)
|
0414007000NRG23130520220058100
|
13/05/2022
|
Pursutam Bara
|
0414007WL001766
|
Pursutam Bara
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212778
|
|
PursutamBara
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
263
|
MORONGI
|
AS-14-007-005-005/185 (DOIGRUNG)
|
0414007000NRG23090520220050629
|
13/05/2022
|
Dulu Dutta
|
0414007WL001551
|
Dulu Dutta
|
00152
|
HDFC0002937
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212779
|
|
DuluDutta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
264
|
MORONGI
|
AS-14-007-005-006/519 (DOIGRUNG)
|
0414007000NRG23090520220050684
|
13/05/2022
|
Sunil Urang
|
0414007WL001553
|
Sunil Urang
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212782
|
|
SunilUrang
|
()
|
265
|
MORONGI
|
AS-14-007-005-009/533 (DOIGRUNG)
|
0414007000NRG23130520220058098
|
13/05/2022
|
ROHIT RAJPUT
|
0414007WL001766
|
ROHIT RAJPUT
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212780
|
|
ROHITRAJPUT
|
()
|
266
|
MORONGI
|
AS-14-007-005-009/538 (DOIGRUNG)
|
0414007000NRG23130520220058099
|
13/05/2022
|
Susmit Tirki
|
0414007WL001766
|
Susmit Tirki
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212781
|
|
SusmitTirki
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
267
|
MORONGI
|
AS-14-007-006-002/222-A (FALANGANI)
|
0414007000NRG23110520220055193
|
13/05/2022
|
Dhamaraswer Borah
|
0414007WL001682
|
Dhamaraswer Borah
|
00176
|
IDIB000G057
|
1254
|
1254
|
Processed
|
28/05/2022
|
|
1668212270
|
|
DhamaraswerBorah
|
()
|
268
|
MORONGI
|
AS-14-007-006-002/222-A (FALANGANI)
|
0414007000NRG23110520220055194
|
13/05/2022
|
Rumi Bora
|
0414007WL001682
|
Rumi Bora
|
00176
|
IDIB000G057
|
1254
|
1254
|
Processed
|
28/05/2022
|
|
1668212783
|
|
RumiBora
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
269
|
MORONGI
|
AS-14-007-006-005/44-C (FALANGANI)
|
0414007000NRG23100520220051004
|
13/05/2022
|
Diganta Boruah
|
0414007WL001564
|
Diganta Boruah
|
00177
|
IOBA0002764
|
916
|
916
|
Processed
|
29/05/2022
|
|
1668212785
|
|
DigantaBoruah
|
()
|
270
|
MORONGI
|
AS-14-007-006-010/198 (FALANGANI)
|
0414007000NRG23100520220052434
|
13/05/2022
|
Ajay Bhengra
|
0414007WL001606
|
Ajay Bhengra
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668212786
|
|
AjayBhengra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
271
|
MORONGI
|
AS-14-007-002-005/39-B (PHULBARI)
|
0414007000NRG23130520220058292
|
13/05/2022
|
MAMONI BHUMIJ
|
0414007WL001780
|
MAMONI BHUMIJ
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212902
|
|
MAMONIBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
272
|
MORONGI
|
AS-14-007-001-001/158 (MURPHULANI)
|
0414007000NRG23120520220056439
|
13/05/2022
|
Pitambor Jani
|
0414007WL001723
|
Pitambor Jani
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212939
|
|
PitamborJani
|
()
|
273
|
MORONGI
|
AS-14-007-005-002/278 (DOIGRUNG)
|
0414007000NRG23130520220058061
|
13/05/2022
|
Renu Kissan
|
0414007WL001763
|
Renu Kissan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212817
|
|
RenuKissan
|
()
|
274
|
MORONGI
|
AS-14-007-005-002/360 (DOIGRUNG)
|
0414007000NRG23130520220058066
|
13/05/2022
|
NIKODIN KHERIA
|
0414007WL001763
|
NIKODIN KHERIA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212818
|
|
NIKODINKHERIA
|
()
|
275
|
MORONGI
|
AS-14-007-005-002/44-A (DOIGRUNG)
|
0414007000NRG23130520220058067
|
13/05/2022
|
DIJEN BORAH
|
0414007WL001763
|
DIJEN BORAH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212267
|
|
DIJENBORAH
|
()
|
276
|
MORONGI
|
AS-14-007-005-005/127-A (DOIGRUNG)
|
0414007000NRG23090520220050707
|
13/05/2022
|
Ratul Das
|
0414007WL001554
|
Ratul Das
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212214
|
|
RatulDas
|
()
|
277
|
MORONGI
|
AS-14-007-005-005/79 (DOIGRUNG)
|
0414007000NRG23090520220050725
|
13/05/2022
|
Sri Makhan Hazarika
|
0414007WL001554
|
Sri Makhan Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212790
|
|
SriMakhanHazarika
|
()
|
278
|
MORONGI
|
AS-14-007-006-001/129-C (FALANGANI)
|
0414007000NRG23110520220055160
|
13/05/2022
|
PURON Tallanga
|
0414007WL001682
|
PURON Tallanga
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212789
|
|
PURONTallanga
|
()
|
279
|
MORONGI
|
AS-14-007-006-001/141-A (FALANGANI)
|
0414007000NRG23110520220055163
|
13/05/2022
|
Anita Guwala
|
0414007WL001682
|
Anita Guwala
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212212
|
|
AnitaGuwala
|
()
|
280
|
MORONGI
|
AS-14-007-006-001/35-D (FALANGANI)
|
0414007000NRG23110520220055165
|
13/05/2022
|
Promud Gogoi
|
0414007WL001682
|
Promud Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212210
|
|
PromudGogoi
|
()
|
281
|
MORONGI
|
AS-14-007-006-002/154 (FALANGANI)
|
0414007000NRG23110520220055180
|
13/05/2022
|
Kalpana Borah
|
0414007WL001682
|
Kalpana Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212822
|
|
KalpanaBorah
|
()
|
282
|
MORONGI
|
AS-14-007-006-002/155-C (FALANGANI)
|
0414007000NRG23110520220055183
|
13/05/2022
|
PAPULI DEKA
|
0414007WL001682
|
PAPULI DEKA
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212821
|
|
PAPULIDEKA
|
()
|
283
|
MORONGI
|
AS-14-007-006-002/186-A (FALANGANI)
|
0414007000NRG23110520220055184
|
13/05/2022
|
Amal Guwala
|
0414007WL001682
|
Amal Guwala
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212820
|
|
AmalGuwala
|
()
|
284
|
MORONGI
|
AS-14-007-006-002/188-D (FALANGANI)
|
0414007000NRG23100520220051068
|
13/05/2022
|
JOYA TAMULY
|
0414007WL001566
|
JOYA TAMULY
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212923
|
|
JOYATAMULY
|
()
|
285
|
MORONGI
|
AS-14-007-006-002/193 (FALANGANI)
|
0414007000NRG23110520220055186
|
13/05/2022
|
Polashmoni Gogoi
|
0414007WL001682
|
Polashmoni Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212788
|
|
PolashmoniGogoi
|
()
|
286
|
MORONGI
|
AS-14-007-006-002/193 (FALANGANI)
|
0414007000NRG23110520220055185
|
13/05/2022
|
Sri Suruj moni Gogoi
|
0414007WL001682
|
Sri Suruj moni Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212787
|
|
SriSurujmoniGogoi
|
()
|
287
|
MORONGI
|
AS-14-007-006-002/194 (FALANGANI)
|
0414007000NRG23100520220052421
|
13/05/2022
|
Bhupen Gogoi
|
0414007WL001606
|
Bhupen Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212947
|
|
BhupenGogoi
|
()
|
288
|
MORONGI
|
AS-14-007-006-002/200-A (FALANGANI)
|
0414007000NRG23110520220055187
|
13/05/2022
|
Sanjeeta Kerketa
|
0414007WL001682
|
Sanjeeta Kerketa
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212927
|
|
SanjeetaKerketa
|
()
|
289
|
MORONGI
|
AS-14-007-006-002/207-B (FALANGANI)
|
0414007000NRG23110520220055188
|
13/05/2022
|
Ronjit Gogoi
|
0414007WL001682
|
Ronjit Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212791
|
|
RonjitGogoi
|
()
|
290
|
MORONGI
|
AS-14-007-006-002/212-A (FALANGANI)
|
0414007000NRG23110520220055190
|
13/05/2022
|
Champa Gowala
|
0414007WL001682
|
Champa Gowala
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212932
|
|
ChampaGowala
|
()
|
291
|
MORONGI
|
AS-14-007-006-002/216-A (FALANGANI)
|
0414007000NRG23110520220055192
|
13/05/2022
|
Rita Gogoi
|
0414007WL001682
|
Rita Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212823
|
|
RitaGogoi
|
()
|
292
|
MORONGI
|
AS-14-007-006-003/100-C (FALANGANI)
|
0414007000NRG23080520220047392
|
13/05/2022
|
Porag Bhorali
|
0414007WL001443
|
Porag Bhorali
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212203
|
|
PoragBhorali
|
()
|
293
|
MORONGI
|
AS-14-007-006-003/107-B (FALANGANI)
|
0414007000NRG23110520220055198
|
13/05/2022
|
Bijay Kerketta
|
0414007WL001682
|
Bijay Kerketta
|
00354
|
PUNB0002120
|
627
|
627
|
Processed
|
28/05/2022
|
|
1668212196
|
|
BijayKerketta
|
()
|
294
|
MORONGI
|
AS-14-007-006-003/146 (FALANGANI)
|
0414007000NRG23110520220055204
|
13/05/2022
|
Guluk Saikia
|
0414007WL001682
|
Guluk Saikia
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212824
|
|
GulukSaikia
|
()
|
295
|
MORONGI
|
AS-14-007-006-003/157 (FALANGANI)
|
0414007000NRG23110520220055206
|
13/05/2022
|
PABITRA GOGOI
|
0414007WL001682
|
PABITRA GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212211
|
|
PABITRAGOGOI
|
()
|
296
|
MORONGI
|
AS-14-007-006-003/200-C (FALANGANI)
|
0414007000NRG23100520220052386
|
13/05/2022
|
PINKI SAIKIA
|
0414007WL001604
|
PINKI SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212841
|
|
PINKISAIKIA
|
()
|
297
|
MORONGI
|
AS-14-007-006-003/205-B (FALANGANI)
|
0414007000NRG23080520220047394
|
13/05/2022
|
PHULEN NEOG
|
0414007WL001443
|
PHULEN NEOG
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212934
|
|
PHULENNEOG
|
()
|
298
|
MORONGI
|
AS-14-007-006-003/207-C (FALANGANI)
|
0414007000NRG23080520220047395
|
13/05/2022
|
LALIT LAHKAR
|
0414007WL001443
|
LALIT LAHKAR
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212835
|
|
LALITLAHKAR
|
()
|
299
|
MORONGI
|
AS-14-007-006-003/208-B (FALANGANI)
|
0414007000NRG23080520220047396
|
13/05/2022
|
RANJU BORPATRA GOHAIN
|
0414007WL001443
|
RANJU BORPATRA GOHAIN
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212889
|
|
RANJUBORPATRAGOHAIN
|
()
|
300
|
MORONGI
|
AS-14-007-006-003/215 (FALANGANI)
|
0414007000NRG23100520220052387
|
13/05/2022
|
Diganta Saikia
|
0414007WL001604
|
Diganta Saikia
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212199
|
|
DigantaSaikia
|
()
|
301
|
MORONGI
|
AS-14-007-006-003/30-D (FALANGANI)
|
0414007000NRG23080520220047406
|
13/05/2022
|
RIPON BHARALI
|
0414007WL001443
|
RIPON BHARALI
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212806
|
|
RIPONBHARALI
|
()
|
302
|
MORONGI
|
AS-14-007-006-003/511 (FALANGANI)
|
0414007000NRG23080520220047416
|
13/05/2022
|
Papori Hazarika
|
0414007WL001443
|
Papori Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212649
|
|
PaporiHazarika
|
()
|
303
|
MORONGI
|
AS-14-007-006-003/514 (FALANGANI)
|
0414007000NRG23080520220047417
|
13/05/2022
|
Konok Saikia
|
0414007WL001443
|
Konok Saikia
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212876
|
|
KonokSaikia
|
()
|
304
|
MORONGI
|
AS-14-007-006-003/57 (FALANGANI)
|
0414007000NRG23100520220052383
|
13/05/2022
|
Probin Saikia
|
0414007WL001603
|
Probin Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212261
|
|
ProbinSaikia
|
()
|
305
|
MORONGI
|
AS-14-007-006-003/81 (FALANGANI)
|
0414007000NRG23110520220055209
|
13/05/2022
|
Ranjit Gogoi
|
0414007WL001682
|
Ranjit Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212830
|
|
RanjitGogoi
|
()
|
306
|
MORONGI
|
AS-14-007-006-003/81 (FALANGANI)
|
0414007000NRG23110520220055210
|
13/05/2022
|
Rupalim Gogoi
|
0414007WL001682
|
Rupalim Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212926
|
|
RupalimGogoi
|
()
|
307
|
MORONGI
|
AS-14-007-006-003/81-D (FALANGANI)
|
0414007000NRG23110520220055211
|
13/05/2022
|
Rupjyoti Gogoi
|
0414007WL001682
|
Rupjyoti Gogoi
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212819
|
|
RupjyotiGogoi
|
()
|
308
|
MORONGI
|
AS-14-007-006-003/89-C (FALANGANI)
|
0414007000NRG23100520220052393
|
13/05/2022
|
Rekha Dutta
|
0414007WL001604
|
Rekha Dutta
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212933
|
|
RekhaDutta
|
()
|
309
|
MORONGI
|
AS-14-007-006-004/106-B (FALANGANI)
|
0414007000NRG23100520220051073
|
13/05/2022
|
Sitra Gogoi
|
0414007WL001566
|
Sitra Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212946
|
|
SitraGogoi
|
()
|
310
|
MORONGI
|
AS-14-007-006-004/13 (FALANGANI)
|
0414007000NRG23100520220051076
|
13/05/2022
|
Bhoni Phukan
|
0414007WL001566
|
Bhoni Phukan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212655
|
|
BhoniPhukan
|
()
|
311
|
MORONGI
|
AS-14-007-006-004/13-B (FALANGANI)
|
0414007000NRG23100520220051080
|
13/05/2022
|
Popy Phukan
|
0414007WL001566
|
Popy Phukan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212868
|
|
PopyPhukan
|
()
|
312
|
MORONGI
|
AS-14-007-006-004/23-B (FALANGANI)
|
0414007000NRG23100520220051085
|
13/05/2022
|
Rupjoty Handique
|
0414007WL001566
|
Rupjoty Handique
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212941
|
|
RupjotyHandique
|
()
|
313
|
MORONGI
|
AS-14-007-006-004/32 (FALANGANI)
|
0414007000NRG23100520220052411
|
13/05/2022
|
Manju Devi
|
0414007WL001605
|
Manju Devi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212831
|
|
ManjuDevi
|
()
|
314
|
MORONGI
|
AS-14-007-006-004/34 (FALANGANI)
|
0414007000NRG23100520220051089
|
13/05/2022
|
Ranu Borah
|
0414007WL001566
|
Ranu Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212871
|
|
RanuBorah
|
()
|
315
|
MORONGI
|
AS-14-007-006-004/35 (FALANGANI)
|
0414007000NRG23100520220052396
|
13/05/2022
|
HEMANTA SAIKIA
|
0414007WL001604
|
HEMANTA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212827
|
|
HEMANTASAIKIA
|
()
|
316
|
MORONGI
|
AS-14-007-006-004/47-C (FALANGANI)
|
0414007000NRG23100520220052397
|
13/05/2022
|
Abhijit Saikia
|
0414007WL001604
|
Abhijit Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212833
|
|
AbhijitSaikia
|
()
|
317
|
MORONGI
|
AS-14-007-006-004/58 (FALANGANI)
|
0414007000NRG23080520220047432
|
13/05/2022
|
KALPANA SAIKIA BORA
|
0414007WL001443
|
KALPANA SAIKIA BORA
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212839
|
|
KALPANASAIKIABORA
|
()
|
318
|
MORONGI
|
AS-14-007-006-004/61-D (FALANGANI)
|
0414007000NRG23100520220051103
|
13/05/2022
|
BOHAGI MUNDA
|
0414007WL001566
|
BOHAGI MUNDA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212262
|
|
BOHAGIMUNDA
|
()
|
319
|
MORONGI
|
AS-14-007-006-004/63-A (FALANGANI)
|
0414007000NRG23100520220052401
|
13/05/2022
|
Birsa Kurmi
|
0414007WL001604
|
Birsa Kurmi
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212877
|
|
BirsaKurmi
|
()
|
320
|
MORONGI
|
AS-14-007-006-004/80-C (FALANGANI)
|
0414007000NRG23100520220052417
|
13/05/2022
|
Arun Dutta
|
0414007WL001605
|
Arun Dutta
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212832
|
|
ArunDutta
|
()
|
321
|
MORONGI
|
AS-14-007-006-004/85 (FALANGANI)
|
0414007000NRG23100520220051114
|
13/05/2022
|
SMT. BEDAWATI DAS
|
0414007WL001566
|
SMT. BEDAWATI DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212869
|
|
SMT.BEDAWATIDAS
|
()
|
322
|
MORONGI
|
AS-14-007-006-005/11-B (FALANGANI)
|
0414007000NRG23100520220050991
|
13/05/2022
|
BHOLA BORA
|
0414007WL001564
|
BHOLA BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212826
|
|
BHOLABORA
|
()
|
323
|
MORONGI
|
AS-14-007-006-005/141-B (FALANGANI)
|
0414007000NRG23100520220052444
|
13/05/2022
|
Junmoni Rajbonshi
|
0414007WL001607
|
Junmoni Rajbonshi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212840
|
|
JunmoniRajbonshi
|
()
|
324
|
MORONGI
|
AS-14-007-006-005/171 (FALANGANI)
|
0414007000NRG23100520220051116
|
13/05/2022
|
Arup Bora
|
0414007WL001567
|
Arup Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212834
|
|
ArupBora
|
()
|
325
|
MORONGI
|
AS-14-007-006-005/174-B (FALANGANI)
|
0414007000NRG23100520220051117
|
13/05/2022
|
Bidyut Gogoi
|
0414007WL001567
|
Bidyut Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212259
|
|
BidyutGogoi
|
()
|
326
|
MORONGI
|
AS-14-007-006-005/176 (FALANGANI)
|
0414007000NRG23100520220051120
|
13/05/2022
|
SRI PRABIN DUTTA
|
0414007WL001567
|
SRI PRABIN DUTTA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212931
|
|
SRIPRABINDUTTA
|
()
|
327
|
MORONGI
|
AS-14-007-006-005/181-A (FALANGANI)
|
0414007000NRG23100520220051122
|
13/05/2022
|
Rupom Saikia
|
0414007WL001567
|
Rupom Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212883
|
|
RupomSaikia
|
()
|
328
|
MORONGI
|
AS-14-007-006-005/184-A (FALANGANI)
|
0414007000NRG23100520220050998
|
13/05/2022
|
Basanta Gogoi
|
0414007WL001564
|
Basanta Gogoi
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212838
|
|
BasantaGogoi
|
()
|
329
|
MORONGI
|
AS-14-007-006-005/20 (FALANGANI)
|
0414007000NRG23100520220052446
|
13/05/2022
|
KESHAB RAJBANSHI
|
0414007WL001607
|
KESHAB RAJBANSHI
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212891
|
|
KESHABRAJBANSHI
|
()
|
330
|
MORONGI
|
AS-14-007-006-005/20-B (FALANGANI)
|
0414007000NRG23100520220050999
|
13/05/2022
|
Momin Boruah
|
0414007WL001564
|
Momin Boruah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212903
|
|
MominBoruah
|
()
|
331
|
MORONGI
|
AS-14-007-006-005/20-C (FALANGANI)
|
0414007000NRG23100520220051000
|
13/05/2022
|
Bipul Baruah
|
0414007WL001564
|
Bipul Baruah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212875
|
|
BipulBaruah
|
()
|
332
|
MORONGI
|
AS-14-007-006-005/21-A (FALANGANI)
|
0414007000NRG23100520220052447
|
13/05/2022
|
Mrs. Jinu Rajbongshi
|
0414007WL001607
|
Mrs. Jinu Rajbongshi
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212836
|
|
Mrs.JinuRajbongshi
|
()
|
333
|
MORONGI
|
AS-14-007-006-005/21-A (FALANGANI)
|
0414007000NRG23100520220052448
|
13/05/2022
|
NABOJYOTI RAJBONGSHI
|
0414007WL001607
|
NABOJYOTI RAJBONGSHI
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212890
|
|
NABOJYOTIRAJBONGSHI
|
()
|
334
|
MORONGI
|
AS-14-007-006-005/210-B (FALANGANI)
|
0414007000NRG23100520220052449
|
13/05/2022
|
PATRIK Kerketa
|
0414007WL001607
|
PATRIK Kerketa
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212257
|
|
PATRIKKerketa
|
()
|
335
|
MORONGI
|
AS-14-007-006-005/213 (FALANGANI)
|
0414007000NRG23100520220051126
|
13/05/2022
|
JAN KULU
|
0414007WL001567
|
JAN KULU
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212216
|
|
JANKULU
|
()
|
336
|
MORONGI
|
AS-14-007-006-005/22-B (FALANGANI)
|
0414007000NRG23100520220051127
|
13/05/2022
|
Tarun Baruah
|
0414007WL001567
|
Tarun Baruah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212874
|
|
TarunBaruah
|
()
|
337
|
MORONGI
|
AS-14-007-006-005/35 (FALANGANI)
|
0414007000NRG23100520220052451
|
13/05/2022
|
Rabiea Begum
|
0414007WL001607
|
Rabiea Begum
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212888
|
|
RabieaBegum
|
()
|
338
|
MORONGI
|
AS-14-007-006-005/45-C (FALANGANI)
|
0414007000NRG23100520220051005
|
13/05/2022
|
Lebnus Tete
|
0414007WL001564
|
Lebnus Tete
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212213
|
|
LebnusTete
|
()
|
339
|
MORONGI
|
AS-14-007-006-005/511 (FALANGANI)
|
0414007000NRG23100520220051129
|
13/05/2022
|
Moina Gogai
|
0414007WL001567
|
Moina Gogai
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212828
|
|
MoinaGogai
|
()
|
340
|
MORONGI
|
AS-14-007-006-005/69-A (FALANGANI)
|
0414007000NRG23100520220052455
|
13/05/2022
|
Bina Bhumij
|
0414007WL001607
|
Bina Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212750
|
|
BinaBhumij
|
()
|
341
|
MORONGI
|
AS-14-007-006-005/80-D (FALANGANI)
|
0414007000NRG23100520220051132
|
13/05/2022
|
Arup Hazarika
|
0414007WL001567
|
Arup Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212218
|
|
ArupHazarika
|
()
|
342
|
MORONGI
|
AS-14-007-006-005/933 (FALANGANI)
|
0414007000NRG23100520220052456
|
13/05/2022
|
Sukumar Borah
|
0414007WL001607
|
Sukumar Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212264
|
|
SukumarBorah
|
()
|
343
|
MORONGI
|
AS-14-007-006-006/102-A (FALANGANI)
|
0414007000NRG23080520220047364
|
13/05/2022
|
Maloti Urang
|
0414007WL001442
|
Maloti Urang
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212873
|
|
MalotiUrang
|
()
|
344
|
MORONGI
|
AS-14-007-006-006/111-A (FALANGANI)
|
0414007000NRG23080520220047366
|
13/05/2022
|
Raising Tanti
|
0414007WL001442
|
Raising Tanti
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212944
|
|
RaisingTanti
|
()
|
345
|
MORONGI
|
AS-14-007-006-006/118 (FALANGANI)
|
0414007000NRG23080520220047367
|
13/05/2022
|
Gorib Tanti
|
0414007WL001442
|
Gorib Tanti
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212870
|
|
GoribTanti
|
()
|
346
|
MORONGI
|
AS-14-007-006-006/122 (FALANGANI)
|
0414007000NRG23100520220052422
|
13/05/2022
|
LAKHIMONI TANTI
|
0414007WL001606
|
LAKHIMONI TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212263
|
|
LAKHIMONITANTI
|
()
|
347
|
MORONGI
|
AS-14-007-006-006/125-B (FALANGANI)
|
0414007000NRG23080520220047369
|
13/05/2022
|
BUBUL tANTI
|
0414007WL001442
|
BUBUL tANTI
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212940
|
|
BUBULtANTI
|
()
|
348
|
MORONGI
|
AS-14-007-006-006/125-C (FALANGANI)
|
0414007000NRG23080520220047371
|
13/05/2022
|
Priyanka Tanti
|
0414007WL001442
|
Priyanka Tanti
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212867
|
|
PriyankaTanti
|
()
|
349
|
MORONGI
|
AS-14-007-006-006/125-D (FALANGANI)
|
0414007000NRG23080520220047372
|
13/05/2022
|
Sikandor Tanti
|
0414007WL001442
|
Sikandor Tanti
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212880
|
|
SikandorTanti
|
()
|
350
|
MORONGI
|
AS-14-007-006-006/125-D (FALANGANI)
|
0414007000NRG23080520220047373
|
13/05/2022
|
Sikokndar Tanti
|
0414007WL001442
|
Sikokndar Tanti
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212881
|
|
SikokndarTanti
|
()
|
351
|
MORONGI
|
AS-14-007-006-006/126-C (FALANGANI)
|
0414007000NRG23100520220052423
|
13/05/2022
|
Koruna Mirdha
|
0414007WL001606
|
Koruna Mirdha
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212937
|
|
KorunaMirdha
|
()
|
352
|
MORONGI
|
AS-14-007-006-006/133-A (FALANGANI)
|
0414007000NRG23080520220047374
|
13/05/2022
|
GUNDUBOTI TANTI
|
0414007WL001442
|
GUNDUBOTI TANTI
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212872
|
|
GUNDUBOTITANTI
|
()
|
353
|
MORONGI
|
AS-14-007-006-006/137-A (FALANGANI)
|
0414007000NRG23080520220047375
|
13/05/2022
|
BOBITA TANTI
|
0414007WL001442
|
BOBITA TANTI
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212886
|
|
BOBITATANTI
|
()
|
354
|
MORONGI
|
AS-14-007-006-006/139-A (FALANGANI)
|
0414007000NRG23080520220047376
|
13/05/2022
|
RATAN BHAKTA
|
0414007WL001442
|
RATAN BHAKTA
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212887
|
|
RATANBHAKTA
|
()
|
355
|
MORONGI
|
AS-14-007-006-006/141-C (FALANGANI)
|
0414007000NRG23080520220047377
|
13/05/2022
|
SITAMONI BHOKTA
|
0414007WL001442
|
SITAMONI BHOKTA
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212955
|
|
SITAMONIBHOKTA
|
()
|
356
|
MORONGI
|
AS-14-007-006-006/144-B (FALANGANI)
|
0414007000NRG23080520220047378
|
13/05/2022
|
Sumit Mirdha
|
0414007WL001442
|
Sumit Mirdha
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212885
|
|
SumitMirdha
|
()
|
357
|
MORONGI
|
AS-14-007-006-006/198-A (FALANGANI)
|
0414007000NRG23080520220047381
|
13/05/2022
|
BISWAJIT MURAH
|
0414007WL001442
|
BISWAJIT MURAH
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212925
|
|
BISWAJITMURAH
|
()
|
358
|
MORONGI
|
AS-14-007-006-006/20 (FALANGANI)
|
0414007000NRG23080520220047382
|
13/05/2022
|
Dipa Bora
|
0414007WL001442
|
Dipa Bora
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212930
|
|
DipaBora
|
()
|
359
|
MORONGI
|
AS-14-007-006-006/23 (FALANGANI)
|
0414007000NRG23080520220047383
|
13/05/2022
|
Rieaj Ghatwer
|
0414007WL001442
|
Rieaj Ghatwer
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212205
|
|
RieajGhatwer
|
()
|
360
|
MORONGI
|
AS-14-007-006-006/63 (FALANGANI)
|
0414007000NRG23080520220047384
|
13/05/2022
|
Arjun Bagh
|
0414007WL001442
|
Arjun Bagh
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212878
|
|
ArjunBagh
|
()
|
361
|
MORONGI
|
AS-14-007-006-006/78 (FALANGANI)
|
0414007000NRG23080520220047386
|
13/05/2022
|
Mauji Karmoker
|
0414007WL001442
|
Mauji Karmoker
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212882
|
|
MaujiKarmoker
|
()
|
362
|
MORONGI
|
AS-14-007-006-006/81 (FALANGANI)
|
0414007000NRG23080520220047387
|
13/05/2022
|
Dibakar Bawri
|
0414007WL001442
|
Dibakar Bawri
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212936
|
|
DibakarBawri
|
()
|
363
|
MORONGI
|
AS-14-007-006-006/85-D (FALANGANI)
|
0414007000NRG23080520220047388
|
13/05/2022
|
MONUMOTI BHUMIJ
|
0414007WL001442
|
MONUMOTI BHUMIJ
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212945
|
|
MONUMOTIBHUMIJ
|
()
|
364
|
MORONGI
|
AS-14-007-006-006/97-B (FALANGANI)
|
0414007000NRG23080520220047391
|
13/05/2022
|
KARTIK BHOKTA
|
0414007WL001442
|
KARTIK BHOKTA
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212938
|
|
KARTIKBHOKTA
|
()
|
365
|
MORONGI
|
AS-14-007-006-007/100 (FALANGANI)
|
0414007000NRG23100520220052985
|
13/05/2022
|
RUPA SAIKIA
|
0414007WL001618
|
RUPA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212269
|
|
RUPASAIKIA
|
()
|
366
|
MORONGI
|
AS-14-007-006-007/101-A (FALANGANI)
|
0414007000NRG23100520220052987
|
13/05/2022
|
Rumi Saikia
|
0414007WL001618
|
Rumi Saikia
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212206
|
|
RumiSaikia
|
()
|
367
|
MORONGI
|
AS-14-007-006-007/104-C (FALANGANI)
|
0414007000NRG23100520220052990
|
13/05/2022
|
Khireswari Phukon
|
0414007WL001618
|
Khireswari Phukon
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212198
|
|
KhireswariPhukon
|
()
|
368
|
MORONGI
|
AS-14-007-006-007/111 (FALANGANI)
|
0414007000NRG23100520220053006
|
13/05/2022
|
JITEN GOGOI
|
0414007WL001618
|
JITEN GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212825
|
|
JITENGOGOI
|
()
|
369
|
MORONGI
|
AS-14-007-006-007/121 (FALANGANI)
|
0414007000NRG23100520220053351
|
13/05/2022
|
SHAONI GOGOI
|
0414007WL001625
|
SHAONI GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212260
|
|
SHAONIGOGOI
|
()
|
370
|
MORONGI
|
AS-14-007-006-007/14-A (FALANGANI)
|
0414007000NRG23100520220052060
|
13/05/2022
|
Diganta Garh
|
0414007WL001594
|
Diganta Garh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212209
|
|
DigantaGarh
|
()
|
371
|
MORONGI
|
AS-14-007-006-007/16-C (FALANGANI)
|
0414007000NRG23100520220052062
|
13/05/2022
|
Uttam Garh
|
0414007WL001594
|
Uttam Garh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212208
|
|
UttamGarh
|
()
|
372
|
MORONGI
|
AS-14-007-006-007/17-A (FALANGANI)
|
0414007000NRG23100520220052063
|
13/05/2022
|
BIJOY GORH
|
0414007WL001594
|
BIJOY GORH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212268
|
|
BIJOYGORH
|
()
|
373
|
MORONGI
|
AS-14-007-006-007/303 (FALANGANI)
|
0414007000NRG23100520220052072
|
13/05/2022
|
MINOTI GARH
|
0414007WL001594
|
MINOTI GARH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212217
|
|
MINOTIGARH
|
()
|
374
|
MORONGI
|
AS-14-007-006-007/304 (FALANGANI)
|
0414007000NRG23100520220052073
|
13/05/2022
|
Rakesh Mahananda
|
0414007WL001594
|
Rakesh Mahananda
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212215
|
|
RakeshMahananda
|
()
|
375
|
MORONGI
|
AS-14-007-006-008/160 (FALANGANI)
|
0414007000NRG23100520220053358
|
13/05/2022
|
Santi Gogoi
|
0414007WL001625
|
Santi Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212266
|
|
SantiGogoi
|
()
|
376
|
MORONGI
|
AS-14-007-006-008/162 (FALANGANI)
|
0414007000NRG23100520220053361
|
13/05/2022
|
Junti Gogai
|
0414007WL001625
|
Junti Gogai
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212197
|
|
JuntiGogai
|
()
|
377
|
MORONGI
|
AS-14-007-006-008/162-B (FALANGANI)
|
0414007000NRG23100520220053363
|
13/05/2022
|
Bristi Gogoi
|
0414007WL001625
|
Bristi Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212258
|
|
BristiGogoi
|
()
|
378
|
MORONGI
|
AS-14-007-006-008/173 (FALANGANI)
|
0414007000NRG23100520220053367
|
13/05/2022
|
Jai Prakesh Kerketta
|
0414007WL001625
|
Jai Prakesh Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212202
|
|
JaiPrakeshKerketta
|
()
|
379
|
MORONGI
|
AS-14-007-006-008/185-C (FALANGANI)
|
0414007000NRG23100520220053371
|
13/05/2022
|
AJANTA GOGOI
|
0414007WL001625
|
AJANTA GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212201
|
|
AJANTAGOGOI
|
()
|
380
|
MORONGI
|
AS-14-007-006-008/185-D (FALANGANI)
|
0414007000NRG23100520220053372
|
13/05/2022
|
PROBHAMONI GOGOI
|
0414007WL001625
|
PROBHAMONI GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212942
|
|
PROBHAMONIGOGOI
|
()
|
381
|
MORONGI
|
AS-14-007-006-008/185-D (FALANGANI)
|
0414007000NRG23100520220053373
|
13/05/2022
|
Rahul Gogoi
|
0414007WL001625
|
Rahul Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212957
|
|
RahulGogoi
|
()
|
382
|
MORONGI
|
AS-14-007-006-008/204 (FALANGANI)
|
0414007000NRG23100520220053376
|
13/05/2022
|
Golachi Saikia
|
0414007WL001625
|
Golachi Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212924
|
|
GolachiSaikia
|
()
|
383
|
MORONGI
|
AS-14-007-006-008/204-A (FALANGANI)
|
0414007000NRG23100520220053377
|
13/05/2022
|
Thaneswar Saikia
|
0414007WL001625
|
Thaneswar Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212829
|
|
ThaneswarSaikia
|
()
|
384
|
MORONGI
|
AS-14-007-006-008/247-C (FALANGANI)
|
0414007000NRG23100520220053383
|
13/05/2022
|
Mousumi Borah
|
0414007WL001625
|
Mousumi Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212943
|
|
MousumiBorah
|
()
|
385
|
MORONGI
|
AS-14-007-006-008/261 (FALANGANI)
|
0414007000NRG23100520220052084
|
13/05/2022
|
MAGDALI Tete
|
0414007WL001594
|
MAGDALI Tete
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212884
|
|
MAGDALITete
|
()
|
386
|
MORONGI
|
AS-14-007-006-009/161 (FALANGANI)
|
0414007000NRG23100520220053388
|
13/05/2022
|
Komila Kandulana
|
0414007WL001625
|
Komila Kandulana
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212929
|
|
KomilaKandulana
|
()
|
387
|
MORONGI
|
AS-14-007-006-010/164-A (FALANGANI)
|
0414007000NRG23100520220053390
|
13/05/2022
|
Merina Kerketa
|
0414007WL001625
|
Merina Kerketa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212935
|
|
MerinaKerketa
|
()
|
388
|
MORONGI
|
AS-14-007-006-010/221-B (FALANGANI)
|
0414007000NRG23100520220053393
|
13/05/2022
|
Kalab Aind
|
0414007WL001625
|
Kalab Aind
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212928
|
|
KalabAind
|
()
|
389
|
MORONGI
|
AS-14-007-006-010/301-A (FALANGANI)
|
0414007000NRG23100520220052439
|
13/05/2022
|
Santi Logun
|
0414007WL001606
|
Santi Logun
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212207
|
|
SantiLogun
|
()
|
390
|
MORONGI
|
AS-14-007-006-010/301-B (FALANGANI)
|
0414007000NRG23100520220053397
|
13/05/2022
|
Anila Tete Logun
|
0414007WL001625
|
Anila Tete Logun
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212204
|
|
AnilaTeteLogun
|
()
|
391
|
MORONGI
|
AS-14-007-007-008/138-B (RANGAJAN)
|
0414007000NRG23130520220057099
|
13/05/2022
|
Chabir ahmed
|
0414007WL001743
|
Chabir ahmed
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212799
|
|
Chabirahmed
|
()
|
392
|
MORONGI
|
AS-14-007-012-007/174 (RANGDOI)
|
0414007000NRG23130520220058622
|
13/05/2022
|
Luhit Bora
|
0414007WL001795
|
Luhit Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212265
|
|
LuhitBora
|
()
|
393
|
MORONGI
|
AS-14-007-012-010/21-D (RANGDOI)
|
0414007000NRG23130520220058527
|
13/05/2022
|
md Najib Ali
|
0414007WL001791
|
md Najib Ali
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212200
|
|
mdNajibAli
|
()
|
394
|
MORONGI
|
AS-14-007-012-010/373 (RANGDOI)
|
0414007000NRG23130520220058531
|
13/05/2022
|
Minara Begum
|
0414007WL001792
|
Minara Begum
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212837
|
|
MinaraBegum
|
()
|
395
|
MORONGI
|
AS-14-007-012-010/373 (RANGDOI)
|
0414007000NRG23130520220058530
|
13/05/2022
|
Najim Ali
|
0414007WL001792
|
Najim Ali
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212879
|
|
NajimAli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136653
|
136653
|
|
|
|
|
|
|
|
396
|
MORONGI
|
AS-14-007-001-001/127 (MURPHULANI)
|
0414007000NRG23120520220056428
|
13/05/2022
|
Abitra Lagun
|
0414007WL001723
|
Abitra Lagun
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212173
|
|
AbitraLagun
|
()
|
397
|
MORONGI
|
AS-14-007-001-001/128 (MURPHULANI)
|
0414007000NRG23120520220056429
|
13/05/2022
|
Elishaba Munda
|
0414007WL001723
|
Elishaba Munda
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212541
|
|
ElishabaMunda
|
()
|
398
|
MORONGI
|
AS-14-007-001-001/131 (MURPHULANI)
|
0414007000NRG23120520220056433
|
13/05/2022
|
MOHORSAI URANG
|
0414007WL001723
|
MOHORSAI URANG
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212510
|
|
MOHORSAIURANG
|
()
|
399
|
MORONGI
|
AS-14-007-001-001/132 (MURPHULANI)
|
0414007000NRG23120520220056434
|
13/05/2022
|
Faguni Urang
|
0414007WL001723
|
Faguni Urang
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212919
|
|
FaguniUrang
|
()
|
400
|
MORONGI
|
AS-14-007-001-001/161 (MURPHULANI)
|
0414007000NRG23120520220056440
|
13/05/2022
|
Justina Khalkho
|
0414007WL001723
|
Justina Khalkho
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212917
|
|
JustinaKhalkho
|
()
|
401
|
MORONGI
|
AS-14-007-001-001/167-A (MURPHULANI)
|
0414007000NRG23120520220056441
|
13/05/2022
|
RUPASAGAR PATRA
|
0414007WL001723
|
RUPASAGAR PATRA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212748
|
|
RUPASAGARPATRA
|
()
|
402
|
MORONGI
|
AS-14-007-001-001/177 (MURPHULANI)
|
0414007000NRG23120520220056443
|
13/05/2022
|
Ajanta Lakra
|
0414007WL001723
|
Ajanta Lakra
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212898
|
|
AjantaLakra
|
()
|
403
|
MORONGI
|
AS-14-007-001-001/32 (MURPHULANI)
|
0414007000NRG23120520220056453
|
13/05/2022
|
Bina Kishan
|
0414007WL001723
|
Bina Kishan
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212907
|
|
BinaKishan
|
()
|
404
|
MORONGI
|
AS-14-007-001-001/37 (MURPHULANI)
|
0414007000NRG23120520220056454
|
13/05/2022
|
Sur Nagbonshi
|
0414007WL001723
|
Sur Nagbonshi
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212174
|
|
SurNagbonshi
|
()
|
405
|
MORONGI
|
AS-14-007-001-001/47 (MURPHULANI)
|
0414007000NRG23120520220056456
|
13/05/2022
|
Bajra Urang
|
0414007WL001723
|
Bajra Urang
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212921
|
|
BajraUrang
|
()
|
406
|
MORONGI
|
AS-14-007-001-001/5 (MURPHULANI)
|
0414007000NRG23120520220056458
|
13/05/2022
|
Smt Joymoti Kahar
|
0414007WL001723
|
Smt Joymoti Kahar
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212494
|
|
SmtJoymotiKahar
|
()
|
407
|
MORONGI
|
AS-14-007-001-001/73 (MURPHULANI)
|
0414007000NRG23120520220056463
|
13/05/2022
|
Kayli Rajak
|
0414007WL001723
|
Kayli Rajak
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212920
|
|
KayliRajak
|
()
|
408
|
MORONGI
|
AS-14-007-001-001/76 (MURPHULANI)
|
0414007000NRG23120520220056465
|
13/05/2022
|
Smt Sabitri Triga
|
0414007WL001723
|
Smt Sabitri Triga
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212495
|
|
SmtSabitriTriga
|
()
|
409
|
MORONGI
|
AS-14-007-002-002/250 (PHULBARI)
|
0414007000NRG23130520220058192
|
13/05/2022
|
Sri Moneswar Bora
|
0414007WL001771
|
Sri Moneswar Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212474
|
|
SriMoneswarBora
|
()
|
410
|
MORONGI
|
AS-14-007-002-002/5 (PHULBARI)
|
0414007000NRG23130520220058193
|
13/05/2022
|
Sri Rimpal Gogoi
|
0414007WL001771
|
Sri Rimpal Gogoi
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212523
|
|
SriRimpalGogoi
|
()
|
411
|
MORONGI
|
AS-14-007-002-009/242 (PHULBARI)
|
0414007000NRG23130520220058328
|
13/05/2022
|
ANANIUS KULU
|
0414007WL001781
|
ANANIUS KULU
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212620
|
|
ANANIUSKULU
|
()
|
412
|
MORONGI
|
AS-14-007-005-005/357-C (DOIGRUNG)
|
0414007000NRG23090520220050660
|
13/05/2022
|
Lukash Karketa
|
0414007WL001552
|
Lukash Karketa
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212172
|
|
LukashKarketa
|
()
|
413
|
MORONGI
|
AS-14-007-006-001/30 (FALANGANI)
|
0414007000NRG23100520220053093
|
13/05/2022
|
Moni Hemrom
|
0414007WL001621
|
Moni Hemrom
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212802
|
|
MoniHemrom
|
()
|
414
|
MORONGI
|
AS-14-007-006-003/27-B (FALANGANI)
|
0414007000NRG23080520220047401
|
13/05/2022
|
PRABITRA SAIKIA
|
0414007WL001443
|
PRABITRA SAIKIA
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212854
|
|
PRABITRASAIKIA
|
()
|
415
|
MORONGI
|
AS-14-007-006-003/70 (FALANGANI)
|
0414007000NRG23080520220047425
|
13/05/2022
|
Papu Borah
|
0414007WL001443
|
Papu Borah
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212460
|
|
PapuBorah
|
()
|
416
|
MORONGI
|
AS-14-007-006-004/106-B (FALANGANI)
|
0414007000NRG23100520220051072
|
13/05/2022
|
Ritu raj Gogai
|
0414007WL001566
|
Ritu raj Gogai
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212477
|
|
RiturajGogai
|
()
|
417
|
MORONGI
|
AS-14-007-006-004/23-B (FALANGANI)
|
0414007000NRG23100520220051084
|
13/05/2022
|
Debeswar Gogai
|
0414007WL001566
|
Debeswar Gogai
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212175
|
|
DebeswarGogai
|
()
|
418
|
MORONGI
|
AS-14-007-006-004/5-A (FALANGANI)
|
0414007000NRG23100520220051092
|
13/05/2022
|
Trishna Saikia
|
0414007WL001566
|
Trishna Saikia
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212918
|
|
TrishnaSaikia
|
()
|
419
|
MORONGI
|
AS-14-007-006-005/13 (FALANGANI)
|
0414007000NRG23100520220050993
|
13/05/2022
|
Biren Saikia
|
0414007WL001564
|
Biren Saikia
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212518
|
|
BirenSaikia
|
()
|
420
|
MORONGI
|
AS-14-007-006-005/54 (FALANGANI)
|
0414007000NRG23100520220051006
|
13/05/2022
|
Biren Dhanower
|
0414007WL001564
|
Biren Dhanower
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212922
|
|
BirenDhanower
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
421
|
MORONGI
|
AS-14-007-005-002/376 (DOIGRUNG)
|
0414007000NRG23090520220050448
|
13/05/2022
|
BIKASH URANG
|
0414007WL001542
|
BIKASH URANG
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212343
|
|
MR BIKASH URANG
|
()
|
422
|
MORONGI
|
AS-14-007-005-002/376 (DOIGRUNG)
|
0414007000NRG23090520220050447
|
13/05/2022
|
Bogi Urang
|
0414007WL001542
|
Bogi Urang
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212341
|
|
MRS BAGI URANG
|
()
|
423
|
MORONGI
|
AS-14-007-005-002/382 (DOIGRUNG)
|
0414007000NRG23090520220050449
|
13/05/2022
|
DULAL BORA
|
0414007WL001542
|
DULAL BORA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212330
|
|
MR DULAL BORAH
|
()
|
424
|
MORONGI
|
AS-14-007-005-002/77-A (DOIGRUNG)
|
0414007000NRG23090520220050453
|
13/05/2022
|
Dipali Urang
|
0414007WL001542
|
Dipali Urang
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212326
|
|
MRS DEEPALI URANG
|
()
|
425
|
MORONGI
|
AS-14-007-005-004/8-A (DOIGRUNG)
|
0414007000NRG23090520220050476
|
13/05/2022
|
Bina Bora
|
0414007WL001545
|
Bina Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212323
|
|
MRS BINA BORA
|
()
|
426
|
MORONGI
|
AS-14-007-005-005/177 (DOIGRUNG)
|
0414007000NRG23090520220050625
|
13/05/2022
|
Dilip Kumar
|
0414007WL001551
|
Dilip Kumar
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212324
|
|
MR DILIP KUMAR
|
()
|
427
|
MORONGI
|
AS-14-007-005-005/313-A (DOIGRUNG)
|
0414007000NRG23090520220050634
|
13/05/2022
|
Kamal Garh
|
0414007WL001551
|
Kamal Garh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212294
|
|
MR KAMAL GARH
|
()
|
428
|
MORONGI
|
AS-14-007-005-005/592 (DOIGRUNG)
|
0414007000NRG23090520220050650
|
13/05/2022
|
AGASIA GORH
|
0414007WL001551
|
AGASIA GORH
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212337
|
|
MRS AGASIA GORH
|
()
|
429
|
MORONGI
|
AS-14-007-005-007/144 (DOIGRUNG)
|
0414007000NRG23090520220050693
|
13/05/2022
|
Bali Ekka
|
0414007WL001553
|
Bali Ekka
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212321
|
|
MR BALI EKKA
|
()
|
430
|
MORONGI
|
AS-14-007-005-007/144-B (DOIGRUNG)
|
0414007000NRG23090520220050694
|
13/05/2022
|
ADITYA TIRKEY
|
0414007WL001553
|
ADITYA TIRKEY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212344
|
|
MR ADITYA TIRKI
|
()
|
431
|
MORONGI
|
AS-14-007-005-007/584 (DOIGRUNG)
|
0414007000NRG23090520220050697
|
13/05/2022
|
KHRISTINA KUJUR
|
0414007WL001553
|
KHRISTINA KUJUR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212331
|
|
MRS KHRISHTINA KUJUR
|
()
|
432
|
MORONGI
|
AS-14-007-005-009/153-A (DOIGRUNG)
|
0414007000NRG23130520220058083
|
13/05/2022
|
Chintu Rajuwer
|
0414007WL001766
|
Chintu Rajuwer
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212342
|
|
MR CHINTU RAJAWAR
|
()
|
433
|
MORONGI
|
AS-14-007-005-009/195-A (DOIGRUNG)
|
0414007000NRG23130520220058085
|
13/05/2022
|
AJAY TANTI
|
0414007WL001766
|
AJAY TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212290
|
|
MR AJOY TANTI
|
()
|
434
|
MORONGI
|
AS-14-007-005-009/512 (DOIGRUNG)
|
0414007000NRG23130520220058096
|
13/05/2022
|
BHONI GOWALLA
|
0414007WL001766
|
BHONI GOWALLA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212325
|
|
MRS BHONI GOWALA
|
()
|
435
|
MORONGI
|
AS-14-007-006-001/17 (FALANGANI)
|
0414007000NRG23100520220053091
|
13/05/2022
|
SANJIT SAHO
|
0414007WL001621
|
SANJIT SAHO
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212245
|
|
MR SANJEET SAHU
|
()
|
436
|
MORONGI
|
AS-14-007-006-002/138 (FALANGANI)
|
0414007000NRG23110520220055179
|
13/05/2022
|
Protima Guwala
|
0414007WL001682
|
Protima Guwala
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212374
|
|
MRS PARTIMA GOWALA
|
()
|
437
|
MORONGI
|
AS-14-007-006-003/29-A (FALANGANI)
|
0414007000NRG23080520220047403
|
13/05/2022
|
Bidyut Boruea
|
0414007WL001443
|
Bidyut Boruea
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212335
|
|
MR BIDYUT BORUAH
|
()
|
438
|
MORONGI
|
AS-14-007-006-003/40-A (FALANGANI)
|
0414007000NRG23080520220047408
|
13/05/2022
|
Budhin Borah
|
0414007WL001443
|
Budhin Borah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212274
|
|
MR BUDHIN BORAH
|
()
|
439
|
MORONGI
|
AS-14-007-006-004/6-B (FALANGANI)
|
0414007000NRG23100520220051101
|
13/05/2022
|
Momita Saikia Phukon
|
0414007WL001566
|
Momita Saikia Phukon
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212276
|
|
MRS MOMITA SAIKIA PHUKON
|
()
|
440
|
MORONGI
|
AS-14-007-006-005/103-B (FALANGANI)
|
0414007000NRG23100520220050917
|
13/05/2022
|
Bonifas Karketa
|
0414007WL001562
|
Bonifas Karketa
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212273
|
|
MR BONIFAS KERKETTA
|
()
|
441
|
MORONGI
|
AS-14-007-006-005/175 (FALANGANI)
|
0414007000NRG23100520220051118
|
13/05/2022
|
Arun Borthakur
|
0414007WL001567
|
Arun Borthakur
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212271
|
|
ARUN KUMAR BORTHAKUR
|
()
|
442
|
MORONGI
|
AS-14-007-006-005/182-D (FALANGANI)
|
0414007000NRG23100520220051124
|
13/05/2022
|
Abharam Kullu
|
0414007WL001567
|
Abharam Kullu
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212277
|
|
MR ABRAHAM KULLU
|
()
|
443
|
MORONGI
|
AS-14-007-006-007/105 (FALANGANI)
|
0414007000NRG23100520220052993
|
13/05/2022
|
Surujmoni Gogoi
|
0414007WL001618
|
Surujmoni Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212375
|
|
SHRI SURUJMONI GOGOI
|
()
|
444
|
MORONGI
|
AS-14-007-006-007/170-B (FALANGANI)
|
0414007000NRG23100520220053013
|
13/05/2022
|
Nikunjo Neog
|
0414007WL001618
|
Nikunjo Neog
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212279
|
|
MRS NIKUNJA NEOG
|
()
|
445
|
MORONGI
|
AS-14-007-006-007/320 (FALANGANI)
|
0414007000NRG23100520220052075
|
13/05/2022
|
Kamal Karmoker
|
0414007WL001594
|
Kamal Karmoker
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212278
|
|
MR KAMAL KARMAKAR
|
()
|
446
|
MORONGI
|
AS-14-007-006-009/155-C (FALANGANI)
|
0414007000NRG23100520220052424
|
13/05/2022
|
JOROTH KERKETA
|
0414007WL001606
|
JOROTH KERKETA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212329
|
|
MR JOROTH KERKETTA
|
()
|
447
|
MORONGI
|
AS-14-007-006-010/197-A (FALANGANI)
|
0414007000NRG23100520220052433
|
13/05/2022
|
Abinash Toppo
|
0414007WL001606
|
Abinash Toppo
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212275
|
|
MR ABINASH TOPNO
|
()
|
448
|
MORONGI
|
AS-14-007-007-008/193 (RANGAJAN)
|
0414007000NRG23130520220057103
|
13/05/2022
|
Smt.Filomina Kullu
|
0414007WL001743
|
Smt.Filomina Kullu
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212289
|
|
MRS PHILOMINA KULLU
|
()
|
449
|
MORONGI
|
AS-14-007-007-008/193-A (RANGAJAN)
|
0414007000NRG23130520220057104
|
13/05/2022
|
SRI IUJIN KULLU
|
0414007WL001743
|
SRI IUJIN KULLU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212334
|
|
MR IUJIN KULLU
|
()
|
450
|
MORONGI
|
AS-14-007-007-008/194 (RANGAJAN)
|
0414007000NRG23130520220057105
|
13/05/2022
|
Bitor Kullu
|
0414007WL001743
|
Bitor Kullu
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212283
|
|
MR BITOR KULU
|
()
|
451
|
MORONGI
|
AS-14-007-007-008/196 (RANGAJAN)
|
0414007000NRG23130520220057106
|
13/05/2022
|
Tarsila Toppo
|
0414007WL001743
|
Tarsila Toppo
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212288
|
|
MRS TARSILLA TOPPO
|
()
|
452
|
MORONGI
|
AS-14-007-007-008/197 (RANGAJAN)
|
0414007000NRG23130520220057107
|
13/05/2022
|
Sebernius Toppo
|
0414007WL001743
|
Sebernius Toppo
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212286
|
|
MR SEBENNIUS TOPPO
|
()
|
453
|
MORONGI
|
AS-14-007-007-008/210 (RANGAJAN)
|
0414007000NRG23130520220057110
|
13/05/2022
|
Bulu Kerketta
|
0414007WL001743
|
Bulu Kerketta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212339
|
|
MRS BULU KERKETTA
|
()
|
454
|
MORONGI
|
AS-14-007-007-008/210-B (RANGAJAN)
|
0414007000NRG23130520220057111
|
13/05/2022
|
Anima Kerketta
|
0414007WL001743
|
Anima Kerketta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212327
|
|
MRS ANIMA KERKETTA
|
()
|
455
|
MORONGI
|
AS-14-007-007-008/216-B (RANGAJAN)
|
0414007000NRG23130520220057112
|
13/05/2022
|
Silimi Soreng
|
0414007WL001743
|
Silimi Soreng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212287
|
|
MRS SALEMI SORENG
|
()
|
456
|
MORONGI
|
AS-14-007-007-008/219 (RANGAJAN)
|
0414007000NRG23130520220057114
|
13/05/2022
|
Md. salamdi Ahmed
|
0414007WL001743
|
Md. salamdi Ahmed
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212272
|
|
MR SALAMUDDIN AHMED
|
()
|
457
|
MORONGI
|
AS-14-007-007-008/220 (RANGAJAN)
|
0414007000NRG23130520220057115
|
13/05/2022
|
Thomas Soreng
|
0414007WL001743
|
Thomas Soreng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212292
|
|
MR THOMAS SORENG
|
()
|
458
|
MORONGI
|
AS-14-007-007-008/224-B (RANGAJAN)
|
0414007000NRG23130520220057118
|
13/05/2022
|
Asrita Soreng
|
0414007WL001743
|
Asrita Soreng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212281
|
|
MRS ASRITA SORENG
|
()
|
459
|
MORONGI
|
AS-14-007-007-008/224-B (RANGAJAN)
|
0414007000NRG23130520220057119
|
13/05/2022
|
POBITRA KORMOKAR
|
0414007WL001743
|
POBITRA KORMOKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212280
|
|
MR POBITRA KARMAKAR
|
()
|
460
|
MORONGI
|
AS-14-007-007-008/229-A (RANGAJAN)
|
0414007000NRG23130520220057123
|
13/05/2022
|
Punom Kujur
|
0414007WL001743
|
Punom Kujur
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212295
|
|
MRS PUNAM KUJUR
|
()
|
461
|
MORONGI
|
AS-14-007-007-008/233-A (RANGAJAN)
|
0414007000NRG23130520220057124
|
13/05/2022
|
Matilda Kullu
|
0414007WL001743
|
Matilda Kullu
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212336
|
|
MRS MATILODA KULLU
|
()
|
462
|
MORONGI
|
AS-14-007-007-008/237-B (RANGAJAN)
|
0414007000NRG23130520220057126
|
13/05/2022
|
Mohibul Ali
|
0414007WL001743
|
Mohibul Ali
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212338
|
|
MR MUHIBULALI ALI
|
()
|
463
|
MORONGI
|
AS-14-007-007-008/240-A (RANGAJAN)
|
0414007000NRG23130520220057127
|
13/05/2022
|
Rumena Begum
|
0414007WL001743
|
Rumena Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212340
|
|
MRS RUMENABEGUM BEGUM
|
()
|
464
|
MORONGI
|
AS-14-007-007-008/241 (RANGAJAN)
|
0414007000NRG23130520220057128
|
13/05/2022
|
Narji Begum
|
0414007WL001743
|
Narji Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212373
|
|
MRS NARJI BEGUM
|
()
|
465
|
MORONGI
|
AS-14-007-007-008/246 (RANGAJAN)
|
0414007000NRG23130520220057138
|
13/05/2022
|
Rubul Gogoi
|
0414007WL001743
|
Rubul Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212333
|
|
MR RUBUL GOGOI
|
()
|
466
|
MORONGI
|
AS-14-007-007-008/248-A (RANGAJAN)
|
0414007000NRG23130520220057140
|
13/05/2022
|
BOGAI ALI
|
0414007WL001743
|
BOGAI ALI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212284
|
|
MR BOGAI ALI
|
()
|
467
|
MORONGI
|
AS-14-007-007-008/251 (RANGAJAN)
|
0414007000NRG23130520220057141
|
13/05/2022
|
Anisuddin ahamed
|
0414007WL001743
|
Anisuddin ahamed
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212372
|
|
MR ANISUDDIN AHMED
|
()
|
468
|
MORONGI
|
AS-14-007-007-008/252 (RANGAJAN)
|
0414007000NRG23130520220057142
|
13/05/2022
|
MD NURUL ISLAM
|
0414007WL001743
|
MD NURUL ISLAM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212282
|
|
MR NURUL ISLAM
|
()
|
469
|
MORONGI
|
AS-14-007-007-008/260-B (RANGAJAN)
|
0414007000NRG23130520220057143
|
13/05/2022
|
Bobita Tigga Induar
|
0414007WL001743
|
Bobita Tigga Induar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212371
|
|
MRS BOBITA TIGGA INDUAR
|
()
|
470
|
MORONGI
|
AS-14-007-007-008/260-C (RANGAJAN)
|
0414007000NRG23130520220057144
|
13/05/2022
|
Albina Induwar
|
0414007WL001743
|
Albina Induwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212332
|
|
MRS ALBINA INDUWAR
|
()
|
471
|
MORONGI
|
AS-14-007-007-008/261 (RANGAJAN)
|
0414007000NRG23130520220057145
|
13/05/2022
|
SRI PITAR KULU
|
0414007WL001743
|
SRI PITAR KULU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212291
|
|
MR PITAR KULLU
|
()
|
472
|
MORONGI
|
AS-14-007-007-008/265-A (RANGAJAN)
|
0414007000NRG23130520220057146
|
13/05/2022
|
MRS RIMA KERKETTA
|
0414007WL001743
|
MRS RIMA KERKETTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212345
|
|
MRS RIMA KERKETA
|
()
|
473
|
MORONGI
|
AS-14-007-007-008/267-B (RANGAJAN)
|
0414007000NRG23130520220057147
|
13/05/2022
|
Amina Soreng
|
0414007WL001743
|
Amina Soreng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212328
|
|
MRS AMINA SORENG
|
()
|
474
|
MORONGI
|
AS-14-007-007-008/269 (RANGAJAN)
|
0414007000NRG23130520220057150
|
13/05/2022
|
SMT JERMINA INDUWAR
|
0414007WL001743
|
SMT JERMINA INDUWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212285
|
|
MRS JEROMINA INDUWAR
|
()
|
475
|
MORONGI
|
AS-14-007-007-008/271 (RANGAJAN)
|
0414007000NRG23130520220057152
|
13/05/2022
|
SRI AGATUS KERKETTA
|
0414007WL001743
|
SRI AGATUS KERKETTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212293
|
|
MR AGATUSH KERKETTA
|
()
|
476
|
MORONGI
|
AS-14-007-007-008/289 (RANGAJAN)
|
0414007000NRG23130520220057153
|
13/05/2022
|
SMT RUJNA TANTI
|
0414007WL001743
|
SMT RUJNA TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212322
|
|
MRS RUJNA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68929
|
68929
|
|
|
|
|
|
|
|
477
|
MORONGI
|
AS-14-007-005-002/021 (DOIGRUNG)
|
0414007000NRG23090520220050465
|
13/05/2022
|
Jibon Saikia
|
0414007WL001544
|
Jibon Saikia
|
00415
|
SBIN0005377
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212376
|
|
MR JIBON SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
478
|
MORONGI
|
AS-14-007-002-002/267 (PHULBARI)
|
0414007000NRG23130520220058295
|
13/05/2022
|
Baba Bhumij
|
0414007WL001781
|
Baba Bhumij
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212512
|
|
MR BOBA BHUMIJ
|
()
|
479
|
MORONGI
|
AS-14-007-002-002/57 (PHULBARI)
|
0414007000NRG23130520220058297
|
13/05/2022
|
Ratan Gogoi
|
0414007WL001781
|
Ratan Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212219
|
|
MR ROTON GOGOI
|
()
|
480
|
MORONGI
|
AS-14-007-002-004/101-A (PHULBARI)
|
0414007000NRG23130520220058214
|
13/05/2022
|
Matu Bora
|
0414007WL001773
|
Matu Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212909
|
|
MRS MATU BORA
|
()
|
481
|
MORONGI
|
AS-14-007-002-004/104 (PHULBARI)
|
0414007000NRG23130520220058216
|
13/05/2022
|
Munindra Gogoi
|
0414007WL001773
|
Munindra Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212254
|
|
MR MUNINDRA GOGOI
|
()
|
482
|
MORONGI
|
AS-14-007-002-004/156 (PHULBARI)
|
0414007000NRG23130520220058218
|
13/05/2022
|
Ajanta Phukan
|
0414007WL001773
|
Ajanta Phukan
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212434
|
|
MRS AJANTA PHUKON
|
()
|
483
|
MORONGI
|
AS-14-007-002-004/156 (PHULBARI)
|
0414007000NRG23130520220058217
|
13/05/2022
|
Chandrakanta Phukan
|
0414007WL001773
|
Chandrakanta Phukan
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212531
|
|
MR CHANDRAKANTA PHUKAN
|
()
|
484
|
MORONGI
|
AS-14-007-002-004/64 (PHULBARI)
|
0414007000NRG23130520220058219
|
13/05/2022
|
Narendra Urang
|
0414007WL001773
|
Narendra Urang
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212533
|
|
MR NARENDRA URANG
|
()
|
485
|
MORONGI
|
AS-14-007-002-009/103 (PHULBARI)
|
0414007000NRG23130520220058298
|
13/05/2022
|
Golap Garh
|
0414007WL001781
|
Golap Garh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212410
|
|
MR GOLAP GORH
|
()
|
486
|
MORONGI
|
AS-14-007-002-009/119 (PHULBARI)
|
0414007000NRG23130520220058302
|
13/05/2022
|
Sanju Munda
|
0414007WL001781
|
Sanju Munda
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212465
|
|
MR SANJU MUNDA
|
()
|
487
|
MORONGI
|
AS-14-007-002-009/134 (PHULBARI)
|
0414007000NRG23130520220058306
|
13/05/2022
|
Rita Nayak
|
0414007WL001781
|
Rita Nayak
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212436
|
|
MS RITA NAYAK
|
()
|
488
|
MORONGI
|
AS-14-007-002-009/135 (PHULBARI)
|
0414007000NRG23130520220058307
|
13/05/2022
|
Bijoy Ekka
|
0414007WL001781
|
Bijoy Ekka
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212464
|
|
MR BIJOY EKKA
|
()
|
489
|
MORONGI
|
AS-14-007-002-009/142 (PHULBARI)
|
0414007000NRG23130520220058308
|
13/05/2022
|
Athanas Kharia
|
0414007WL001781
|
Athanas Kharia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212851
|
|
MR ANANDA KUMAR KULLU
|
()
|
490
|
MORONGI
|
AS-14-007-002-009/150 (PHULBARI)
|
0414007000NRG23130520220058309
|
13/05/2022
|
Samanta Telenga
|
0414007WL001781
|
Samanta Telenga
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212408
|
|
MR SAMANTA TELENGA
|
()
|
491
|
MORONGI
|
AS-14-007-002-009/165 (PHULBARI)
|
0414007000NRG23130520220058313
|
13/05/2022
|
Dhiren Kullu
|
0414007WL001781
|
Dhiren Kullu
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212455
|
|
MR DHIREN KULLU
|
()
|
492
|
MORONGI
|
AS-14-007-002-009/167 (PHULBARI)
|
0414007000NRG23130520220058315
|
13/05/2022
|
Anima Minz
|
0414007WL001781
|
Anima Minz
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212297
|
|
MRS ANIMA MINZ
|
()
|
493
|
MORONGI
|
AS-14-007-002-009/169 (PHULBARI)
|
0414007000NRG23130520220058316
|
13/05/2022
|
Hadiush Kharia
|
0414007WL001781
|
Hadiush Kharia
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212409
|
|
MR HADIUSH KHARIA
|
()
|
494
|
MORONGI
|
AS-14-007-002-009/204 (PHULBARI)
|
0414007000NRG23130520220058319
|
13/05/2022
|
Jongal Munda
|
0414007WL001781
|
Jongal Munda
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212569
|
|
MR JANGAL MUNDA
|
()
|
495
|
MORONGI
|
AS-14-007-002-009/211 (PHULBARI)
|
0414007000NRG23130520220058321
|
13/05/2022
|
Johan Kullu
|
0414007WL001781
|
Johan Kullu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212256
|
|
MR JOHAN KULLU
|
()
|
496
|
MORONGI
|
AS-14-007-002-009/215 (PHULBARI)
|
0414007000NRG23130520220058323
|
13/05/2022
|
Rupa Munda
|
0414007WL001781
|
Rupa Munda
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212466
|
|
MRS RUPA MUNDA
|
()
|
497
|
MORONGI
|
AS-14-007-002-009/234-A (PHULBARI)
|
0414007000NRG23130520220058327
|
13/05/2022
|
Anita Billung
|
0414007WL001781
|
Anita Billung
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212613
|
|
MRS ANITA BILLUNG
|
()
|
498
|
MORONGI
|
AS-14-007-002-009/264 (PHULBARI)
|
0414007000NRG23130520220058334
|
13/05/2022
|
SUNIL MUNDA
|
0414007WL001781
|
SUNIL MUNDA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212562
|
|
MR SUNIL MUNDA
|
()
|
499
|
MORONGI
|
AS-14-007-006-001/141 (FALANGANI)
|
0414007000NRG23110520220055162
|
13/05/2022
|
DAK GUWALA
|
0414007WL001682
|
DAK GUWALA
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212394
|
|
MR DAK GOWALA
|
()
|
500
|
MORONGI
|
AS-14-007-006-001/22 (FALANGANI)
|
0414007000NRG23130520220058042
|
13/05/2022
|
Putul Tasikura
|
0414007WL001762
|
Putul Tasikura
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668212916
|
|
MR PUTUL TASIKURA
|
()
|
501
|
MORONGI
|
AS-14-007-006-001/35-D (FALANGANI)
|
0414007000NRG23110520220055166
|
13/05/2022
|
Nomita Gogoi
|
0414007WL001682
|
Nomita Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212599
|
|
MISS NOMITA GOGOI
|
()
|
502
|
MORONGI
|
AS-14-007-006-001/56 (FALANGANI)
|
0414007000NRG23110520220055170
|
13/05/2022
|
Manaki Mahanta
|
0414007WL001682
|
Manaki Mahanta
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212654
|
|
MRS MANIKI MAHANTA
|
()
|
503
|
MORONGI
|
AS-14-007-006-001/85 (FALANGANI)
|
0414007000NRG23110520220055172
|
13/05/2022
|
PIKUN GUWALA
|
0414007WL001682
|
PIKUN GUWALA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212393
|
|
MR PIKUN GOWALA
|
()
|
504
|
MORONGI
|
AS-14-007-006-001/99 (FALANGANI)
|
0414007000NRG23110520220055176
|
13/05/2022
|
BIKRAM GOWALA
|
0414007WL001682
|
BIKRAM GOWALA
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212462
|
|
MR BIKROM GUWALA
|
()
|
505
|
MORONGI
|
AS-14-007-006-001/99-C (FALANGANI)
|
0414007000NRG23110520220055177
|
13/05/2022
|
Matu Guwala
|
0414007WL001682
|
Matu Guwala
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212845
|
|
MRS MATU GOWALA
|
()
|
506
|
MORONGI
|
AS-14-007-006-002/007 (FALANGANI)
|
0414007000NRG23110520220055178
|
13/05/2022
|
ASHOK KULU
|
0414007WL001682
|
ASHOK KULU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212411
|
|
MS RUTH INDUWAR
|
()
|
507
|
MORONGI
|
AS-14-007-006-002/155-B (FALANGANI)
|
0414007000NRG23110520220055181
|
13/05/2022
|
Akan Deka
|
0414007WL001682
|
Akan Deka
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212377
|
|
MR AKON DEKA
|
()
|
508
|
MORONGI
|
AS-14-007-006-002/155-B (FALANGANI)
|
0414007000NRG23110520220055182
|
13/05/2022
|
Susila Deka
|
0414007WL001682
|
Susila Deka
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212897
|
|
MRS SUSHILA DEKA
|
()
|
509
|
MORONGI
|
AS-14-007-006-002/172-B (FALANGANI)
|
0414007000NRG23100520220052057
|
13/05/2022
|
Hiralal Rajput
|
0414007WL001594
|
Hiralal Rajput
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212423
|
|
MR HIRALAL RAJPUT
|
()
|
510
|
MORONGI
|
AS-14-007-006-002/194 (FALANGANI)
|
0414007000NRG23100520220052420
|
13/05/2022
|
Rita Gogoi
|
0414007WL001606
|
Rita Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212428
|
|
MRS RITA GOGOI
|
()
|
511
|
MORONGI
|
AS-14-007-006-002/211 (FALANGANI)
|
0414007000NRG23110520220055189
|
13/05/2022
|
Dipak Gogoi
|
0414007WL001682
|
Dipak Gogoi
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212307
|
|
MR DIPAK GOGOI
|
()
|
512
|
MORONGI
|
AS-14-007-006-002/216 (FALANGANI)
|
0414007000NRG23110520220055191
|
13/05/2022
|
Albet Baghuwar
|
0414007WL001682
|
Albet Baghuwar
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212359
|
|
MR ALBET BAGHOWAR
|
()
|
513
|
MORONGI
|
AS-14-007-006-002/222-B (FALANGANI)
|
0414007000NRG23110520220055195
|
13/05/2022
|
Mery Bara
|
0414007WL001682
|
Mery Bara
|
00415
|
SBIN0007060
|
627
|
627
|
Processed
|
28/05/2022
|
|
1668212954
|
|
MRS MERY BARA
|
()
|
514
|
MORONGI
|
AS-14-007-006-002/223 (FALANGANI)
|
0414007000NRG23110520220055196
|
13/05/2022
|
Raju Gogoi
|
0414007WL001682
|
Raju Gogoi
|
00415
|
SBIN0007060
|
1254
|
1254
|
Processed
|
28/05/2022
|
|
1668212415
|
|
MR RAJU GOGOI
|
()
|
515
|
MORONGI
|
AS-14-007-006-003/10-A (FALANGANI)
|
0414007000NRG23100520220052385
|
13/05/2022
|
Suraj Saikia
|
0414007WL001604
|
Suraj Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212568
|
|
MR SURAJ SAIKIA
|
()
|
516
|
MORONGI
|
AS-14-007-006-003/107 (FALANGANI)
|
0414007000NRG23110520220055197
|
13/05/2022
|
Binud Kerketta
|
0414007WL001682
|
Binud Kerketta
|
00415
|
SBIN0007060
|
1254
|
1254
|
Processed
|
28/05/2022
|
|
1668212406
|
|
MRS RUMINA KERKETTA
|
()
|
517
|
MORONGI
|
AS-14-007-006-003/108-A (FALANGANI)
|
0414007000NRG23110520220055199
|
13/05/2022
|
Sibestar Induwar
|
0414007WL001682
|
Sibestar Induwar
|
00415
|
SBIN0007060
|
627
|
627
|
Processed
|
28/05/2022
|
|
1668212418
|
|
MR CHILBESHTAR INDUWAR
|
()
|
518
|
MORONGI
|
AS-14-007-006-003/112 (FALANGANI)
|
0414007000NRG23110520220055200
|
13/05/2022
|
Mitkhel Soreng
|
0414007WL001682
|
Mitkhel Soreng
|
00415
|
SBIN0007060
|
1254
|
1254
|
Processed
|
28/05/2022
|
|
1668212407
|
|
MR MIKHEL SORENG
|
()
|
519
|
MORONGI
|
AS-14-007-006-003/116 (FALANGANI)
|
0414007000NRG23110520220055202
|
13/05/2022
|
Manuwel Kerketta
|
0414007WL001682
|
Manuwel Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212414
|
|
MR MANUWEL KERKETA
|
()
|
520
|
MORONGI
|
AS-14-007-006-003/145 (FALANGANI)
|
0414007000NRG23110520220055203
|
13/05/2022
|
Putu Bora
|
0414007WL001682
|
Putu Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212412
|
|
MR PUTU BORA
|
()
|
521
|
MORONGI
|
AS-14-007-006-003/150 (FALANGANI)
|
0414007000NRG23110520220055205
|
13/05/2022
|
Prasanta Gogoi
|
0414007WL001682
|
Prasanta Gogoi
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212306
|
|
MR PRASANTA GOGOI
|
()
|
522
|
MORONGI
|
AS-14-007-006-003/218 (FALANGANI)
|
0414007000NRG23100520220052388
|
13/05/2022
|
Suren Saikia
|
0414007WL001604
|
Suren Saikia
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212357
|
|
MR SUREN SAIKIA
|
()
|
523
|
MORONGI
|
AS-14-007-006-003/226 (FALANGANI)
|
0414007000NRG23100520220052390
|
13/05/2022
|
LILA RAJKHOWA
|
0414007WL001604
|
LILA RAJKHOWA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212961
|
|
MISS RIYA RAJKHOWA
|
()
|
524
|
MORONGI
|
AS-14-007-006-003/226 (FALANGANI)
|
0414007000NRG23100520220052389
|
13/05/2022
|
Makhon Rajkhowa
|
0414007WL001604
|
Makhon Rajkhowa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212572
|
|
MR MAKHAN RAJKHOWA
|
()
|
525
|
MORONGI
|
AS-14-007-006-003/229 (FALANGANI)
|
0414007000NRG23080520220047398
|
13/05/2022
|
Dipjit Kakoti
|
0414007WL001443
|
Dipjit Kakoti
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212590
|
|
MR DIPJIT KAKOTI
|
()
|
526
|
MORONGI
|
AS-14-007-006-003/229 (FALANGANI)
|
0414007000NRG23080520220047399
|
13/05/2022
|
Susmita Dutta
|
0414007WL001443
|
Susmita Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212594
|
|
MRS SUSMITA DUTTA
|
()
|
527
|
MORONGI
|
AS-14-007-006-003/29 (FALANGANI)
|
0414007000NRG23080520220047402
|
13/05/2022
|
Sunar Baruah
|
0414007WL001443
|
Sunar Baruah
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212753
|
|
MR SUREN BARUAH
|
()
|
528
|
MORONGI
|
AS-14-007-006-003/3-B (FALANGANI)
|
0414007000NRG23080520220047404
|
13/05/2022
|
Horen Boruah
|
0414007WL001443
|
Horen Boruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212573
|
|
MR HAREN BARUAH
|
()
|
529
|
MORONGI
|
AS-14-007-006-003/30-D (FALANGANI)
|
0414007000NRG23080520220047405
|
13/05/2022
|
Ajit Bharali
|
0414007WL001443
|
Ajit Bharali
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212604
|
|
MRS JYOTI BHARALI
|
()
|
530
|
MORONGI
|
AS-14-007-006-003/39-A (FALANGANI)
|
0414007000NRG23080520220047407
|
13/05/2022
|
Gohin Barmudai
|
0414007WL001443
|
Gohin Barmudai
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212704
|
|
MR GOHIN BORMUDOI
|
()
|
531
|
MORONGI
|
AS-14-007-006-003/40-A (FALANGANI)
|
0414007000NRG23080520220047409
|
13/05/2022
|
AMIYA BORA
|
0414007WL001443
|
AMIYA BORA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212856
|
|
MRS AMIYA BORA
|
()
|
532
|
MORONGI
|
AS-14-007-006-003/43 (FALANGANI)
|
0414007000NRG23080520220047410
|
13/05/2022
|
Junu Bhunya
|
0414007WL001443
|
Junu Bhunya
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212705
|
|
MRS JUNU MUKTIJAR
|
()
|
533
|
MORONGI
|
AS-14-007-006-003/45-B (FALANGANI)
|
0414007000NRG23080520220047411
|
13/05/2022
|
Jayanto Bhunya
|
0414007WL001443
|
Jayanto Bhunya
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212592
|
|
MR JAYANTA BHUYAN
|
()
|
534
|
MORONGI
|
AS-14-007-006-003/45-C (FALANGANI)
|
0414007000NRG23080520220047412
|
13/05/2022
|
Prafulla Bhunya
|
0414007WL001443
|
Prafulla Bhunya
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212653
|
|
MR PRAFULLA BHUYAN
|
()
|
535
|
MORONGI
|
AS-14-007-006-003/5-A (FALANGANI)
|
0414007000NRG23080520220047414
|
13/05/2022
|
Robin Saikia
|
0414007WL001443
|
Robin Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212255
|
|
MR ROBIN SAIKIA
|
()
|
536
|
MORONGI
|
AS-14-007-006-003/505 (FALANGANI)
|
0414007000NRG23080520220047415
|
13/05/2022
|
Uttam Hazarika
|
0414007WL001443
|
Uttam Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212574
|
|
MR UTTAM HAZARIKA
|
()
|
537
|
MORONGI
|
AS-14-007-006-003/53 (FALANGANI)
|
0414007000NRG23080520220047418
|
13/05/2022
|
Kamal Bora
|
0414007WL001443
|
Kamal Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212591
|
|
MR KAMALA BORA
|
()
|
538
|
MORONGI
|
AS-14-007-006-003/6-B (FALANGANI)
|
0414007000NRG23080520220047421
|
13/05/2022
|
Rumi Pathak
|
0414007WL001443
|
Rumi Pathak
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212623
|
|
MISS RUMI PATHAK
|
()
|
539
|
MORONGI
|
AS-14-007-006-003/62-A (FALANGANI)
|
0414007000NRG23080520220047423
|
13/05/2022
|
PRADIP HAZARIKA
|
0414007WL001443
|
PRADIP HAZARIKA
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212593
|
|
MR PRADIP HAZARIKA
|
()
|
540
|
MORONGI
|
AS-14-007-006-003/73-B (FALANGANI)
|
0414007000NRG23080520220047426
|
13/05/2022
|
Kakuli Borah
|
0414007WL001443
|
Kakuli Borah
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212706
|
|
MRS KAKULI BORAH
|
()
|
541
|
MORONGI
|
AS-14-007-006-003/73-D (FALANGANI)
|
0414007000NRG23080520220047427
|
13/05/2022
|
Bobi Borah
|
0414007WL001443
|
Bobi Borah
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212381
|
|
MRS BOBI BORA
|
()
|
542
|
MORONGI
|
AS-14-007-006-003/86-A (FALANGANI)
|
0414007000NRG23080520220047428
|
13/05/2022
|
BIMAL BARMUDOI
|
0414007WL001443
|
BIMAL BARMUDOI
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212571
|
|
MR BIMAL BORMUDOI
|
()
|
543
|
MORONGI
|
AS-14-007-006-003/9-B (FALANGANI)
|
0414007000NRG23080520220047429
|
13/05/2022
|
DHARMESWAR SAIKIA
|
0414007WL001443
|
DHARMESWAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212855
|
|
MR DHARMESWAR SAIKIA
|
()
|
544
|
MORONGI
|
AS-14-007-006-004/119-D (FALANGANI)
|
0414007000NRG23100520220051074
|
13/05/2022
|
Rekha Das
|
0414007WL001566
|
Rekha Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212745
|
|
MRS REKHA DAS
|
()
|
545
|
MORONGI
|
AS-14-007-006-004/14-D (FALANGANI)
|
0414007000NRG23100520220052404
|
13/05/2022
|
TAPAN KONWAR
|
0414007WL001605
|
TAPAN KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212913
|
|
MR TAPAN KONWAR
|
()
|
546
|
MORONGI
|
AS-14-007-006-004/15 (FALANGANI)
|
0414007000NRG23100520220052406
|
13/05/2022
|
Dipok Gogoi
|
0414007WL001605
|
Dipok Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212904
|
|
MR DIPAK GOGOI
|
()
|
547
|
MORONGI
|
AS-14-007-006-004/15 (FALANGANI)
|
0414007000NRG23100520220052407
|
13/05/2022
|
MONJUMONI DUTTA GOGOI
|
0414007WL001605
|
MONJUMONI DUTTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212962
|
|
MRS MANJUMONI DUTTA GOGOI
|
()
|
548
|
MORONGI
|
AS-14-007-006-004/22 (FALANGANI)
|
0414007000NRG23100520220052408
|
13/05/2022
|
BINOD KONWAR
|
0414007WL001605
|
BINOD KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212912
|
|
MR BINUD KONWAR
|
()
|
549
|
MORONGI
|
AS-14-007-006-004/22 (FALANGANI)
|
0414007000NRG23100520220052409
|
13/05/2022
|
Porishmita Hazarika
|
0414007WL001605
|
Porishmita Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212379
|
|
MISS PORISHMITA HAZARIKA
|
()
|
550
|
MORONGI
|
AS-14-007-006-004/30-C (FALANGANI)
|
0414007000NRG23100520220051086
|
13/05/2022
|
Bodheshwar Dutta
|
0414007WL001566
|
Bodheshwar Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212483
|
|
MR BODHESHWAR DUTTA
|
()
|
551
|
MORONGI
|
AS-14-007-006-004/32 (FALANGANI)
|
0414007000NRG23100520220052412
|
13/05/2022
|
Dipsikha Devi
|
0414007WL001605
|
Dipsikha Devi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212615
|
|
MS DIPSIKHA DEVI
|
()
|
552
|
MORONGI
|
AS-14-007-006-004/33 (FALANGANI)
|
0414007000NRG23100520220052394
|
13/05/2022
|
GANESH RAJKHOWA
|
0414007WL001604
|
GANESH RAJKHOWA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212475
|
|
MR GONESH RAJKHOWA
|
()
|
553
|
MORONGI
|
AS-14-007-006-004/34 (FALANGANI)
|
0414007000NRG23100520220051088
|
13/05/2022
|
KHOGEN GOGOI
|
0414007WL001566
|
KHOGEN GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212712
|
|
MR KHOGEN GOGOI
|
()
|
554
|
MORONGI
|
AS-14-007-006-004/44 (FALANGANI)
|
0414007000NRG23100520220052413
|
13/05/2022
|
MINA SAIKIA
|
0414007WL001605
|
MINA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212914
|
|
MRS MINA SAIKIA
|
()
|
555
|
MORONGI
|
AS-14-007-006-004/50-A (FALANGANI)
|
0414007000NRG23100520220052398
|
13/05/2022
|
LAKHIRAM KURMI
|
0414007WL001604
|
LAKHIRAM KURMI
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212848
|
|
MR LAKHIRAM KURMI
|
()
|
556
|
MORONGI
|
AS-14-007-006-004/51 (FALANGANI)
|
0414007000NRG23100520220051095
|
13/05/2022
|
SRI KRISHNA KURMI
|
0414007WL001566
|
SRI KRISHNA KURMI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212480
|
|
MR KRISHNA KURMI
|
()
|
557
|
MORONGI
|
AS-14-007-006-004/51-A (FALANGANI)
|
0414007000NRG23100520220051096
|
13/05/2022
|
Bitap Kurmi
|
0414007WL001566
|
Bitap Kurmi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212424
|
|
MR BITAP KURMI
|
()
|
558
|
MORONGI
|
AS-14-007-006-004/51-C (FALANGANI)
|
0414007000NRG23100520220051097
|
13/05/2022
|
Budhon Kurmi
|
0414007WL001566
|
Budhon Kurmi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212479
|
|
MR BODHON KURMI
|
()
|
559
|
MORONGI
|
AS-14-007-006-004/53 (FALANGANI)
|
0414007000NRG23100520220052399
|
13/05/2022
|
Dilip Kurmi
|
0414007WL001604
|
Dilip Kurmi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212751
|
|
MR DILIP KURMI
|
()
|
560
|
MORONGI
|
AS-14-007-006-004/55-B (FALANGANI)
|
0414007000NRG23100520220051098
|
13/05/2022
|
AGHONA KURMI
|
0414007WL001566
|
AGHONA KURMI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212579
|
|
MR AGHONA KURMI
|
()
|
561
|
MORONGI
|
AS-14-007-006-004/58 (FALANGANI)
|
0414007000NRG23080520220047431
|
13/05/2022
|
SRI ARUN BORAH
|
0414007WL001443
|
SRI ARUN BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212422
|
|
MR ARUN BORAH
|
()
|
562
|
MORONGI
|
AS-14-007-006-004/59 (FALANGANI)
|
0414007000NRG23080520220047433
|
13/05/2022
|
SRI TULSI HAZARIKA
|
0414007WL001443
|
SRI TULSI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212442
|
|
MR TULSHI HAZARIKA
|
()
|
563
|
MORONGI
|
AS-14-007-006-004/6 (FALANGANI)
|
0414007000NRG23100520220051100
|
13/05/2022
|
Beauty Phukon
|
0414007WL001566
|
Beauty Phukon
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212915
|
|
MRS BEAUTY PHUKAN
|
()
|
564
|
MORONGI
|
AS-14-007-006-004/6 (FALANGANI)
|
0414007000NRG23100520220051099
|
13/05/2022
|
Biren Phukan
|
0414007WL001566
|
Biren Phukan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212482
|
|
MR BIREN PHUKAN
|
()
|
565
|
MORONGI
|
AS-14-007-006-004/60 (FALANGANI)
|
0414007000NRG23100520220052400
|
13/05/2022
|
SRI JOYHAKIM NAGBONSHI
|
0414007WL001604
|
SRI JOYHAKIM NAGBONSHI
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212360
|
|
MR JOIHAKIM KHERIYA
|
()
|
566
|
MORONGI
|
AS-14-007-006-004/62-C (FALANGANI)
|
0414007000NRG23100520220051104
|
13/05/2022
|
Bipin Nagbonshi
|
0414007WL001566
|
Bipin Nagbonshi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212484
|
|
MR BIPIN NAGBONSHI
|
()
|
567
|
MORONGI
|
AS-14-007-006-004/69 (FALANGANI)
|
0414007000NRG23100520220051106
|
13/05/2022
|
SRI LILU KURMI
|
0414007WL001566
|
SRI LILU KURMI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212354
|
|
MR LILU KURMI
|
()
|
568
|
MORONGI
|
AS-14-007-006-004/69-D (FALANGANI)
|
0414007000NRG23100520220052402
|
13/05/2022
|
Mako Kurmi
|
0414007WL001604
|
Mako Kurmi
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212481
|
|
MR MAKO KURMI
|
()
|
569
|
MORONGI
|
AS-14-007-006-004/70 (FALANGANI)
|
0414007000NRG23100520220051107
|
13/05/2022
|
SRI ROMESH KURMI
|
0414007WL001566
|
SRI ROMESH KURMI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212358
|
|
MR RAMESH KURMI
|
()
|
570
|
MORONGI
|
AS-14-007-006-004/78 (FALANGANI)
|
0414007000NRG23100520220051108
|
13/05/2022
|
Ranjit Saikia
|
0414007WL001566
|
Ranjit Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212694
|
|
MR RANJIT SAIKIA
|
()
|
571
|
MORONGI
|
AS-14-007-006-004/82-C (FALANGANI)
|
0414007000NRG23100520220051113
|
13/05/2022
|
Pompi Bora Das
|
0414007WL001566
|
Pompi Bora Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212697
|
|
MRS PAMPI BORA DAS
|
()
|
572
|
MORONGI
|
AS-14-007-006-004/86 (FALANGANI)
|
0414007000NRG23100520220052419
|
13/05/2022
|
PUTUMAI DAS
|
0414007WL001605
|
PUTUMAI DAS
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212895
|
|
MRS PUTUMAI DAS
|
()
|
573
|
MORONGI
|
AS-14-007-006-004/86 (FALANGANI)
|
0414007000NRG23100520220052418
|
13/05/2022
|
SRI PRADIP DAS
|
0414007WL001605
|
SRI PRADIP DAS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212478
|
|
MR PRODIP DAS
|
()
|
574
|
MORONGI
|
AS-14-007-006-005/101-B (FALANGANI)
|
0414007000NRG23100520220050916
|
13/05/2022
|
Urmila Dhanuwer
|
0414007WL001562
|
Urmila Dhanuwer
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212606
|
|
MRS URMILA DHANUWAR
|
()
|
575
|
MORONGI
|
AS-14-007-006-005/106 (FALANGANI)
|
0414007000NRG23100520220050918
|
13/05/2022
|
DIP INDOWAR
|
0414007WL001562
|
DIP INDOWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212461
|
|
MR DIP INDUWAR
|
()
|
576
|
MORONGI
|
AS-14-007-006-005/106-A (FALANGANI)
|
0414007000NRG23100520220050919
|
13/05/2022
|
LUSINA KULU
|
0414007WL001562
|
LUSINA KULU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212250
|
|
MRS LUSINA KULU
|
()
|
577
|
MORONGI
|
AS-14-007-006-005/107 (FALANGANI)
|
0414007000NRG23100520220050920
|
13/05/2022
|
Jachinata tate
|
0414007WL001562
|
Jachinata tate
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212612
|
|
MRS JACHINATA TETE
|
()
|
578
|
MORONGI
|
AS-14-007-006-005/108 (FALANGANI)
|
0414007000NRG23100520220050921
|
13/05/2022
|
METHIAS BHENGRA
|
0414007WL001562
|
METHIAS BHENGRA
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212463
|
|
MR MATIACH BHENGRA
|
()
|
579
|
MORONGI
|
AS-14-007-006-005/111 (FALANGANI)
|
0414007000NRG23100520220050922
|
13/05/2022
|
JOHAN KULLU
|
0414007WL001562
|
JOHAN KULLU
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212248
|
|
MR JOHAN KULU
|
()
|
580
|
MORONGI
|
AS-14-007-006-005/12 (FALANGANI)
|
0414007000NRG23100520220052442
|
13/05/2022
|
JOGESWAR SAIKIA
|
0414007WL001607
|
JOGESWAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212392
|
|
MR JOGESHWAR SAIKIA
|
()
|
581
|
MORONGI
|
AS-14-007-006-005/15-C (FALANGANI)
|
0414007000NRG23100520220052445
|
13/05/2022
|
VELENCIA KERKETTA
|
0414007WL001607
|
VELENCIA KERKETTA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212525
|
|
MS VELENCIA KERKETTA
|
()
|
582
|
MORONGI
|
AS-14-007-006-005/175-D (FALANGANI)
|
0414007000NRG23100520220051119
|
13/05/2022
|
Bhrigumoni Borthakur
|
0414007WL001567
|
Bhrigumoni Borthakur
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212426
|
|
MR BHRIGU MONI BORTHAKUR
|
()
|
583
|
MORONGI
|
AS-14-007-006-005/180-C (FALANGANI)
|
0414007000NRG23100520220050997
|
13/05/2022
|
Anita Kullu
|
0414007WL001564
|
Anita Kullu
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212749
|
|
MISS ANITA KULU
|
()
|
584
|
MORONGI
|
AS-14-007-006-005/186 (FALANGANI)
|
0414007000NRG23100520220051125
|
13/05/2022
|
Aleksious Kulu
|
0414007WL001567
|
Aleksious Kulu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212964
|
|
MR ALESISH KULU
|
()
|
585
|
MORONGI
|
AS-14-007-006-005/35 (FALANGANI)
|
0414007000NRG23100520220052450
|
13/05/2022
|
BOGAI ALI
|
0414007WL001607
|
BOGAI ALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212249
|
|
MR BOGAI ALI
|
()
|
586
|
MORONGI
|
AS-14-007-006-005/404-A (FALANGANI)
|
0414007000NRG23100520220051003
|
13/05/2022
|
Marious Kerketta
|
0414007WL001564
|
Marious Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212427
|
|
MR MARIYSH KERKETTA
|
()
|
587
|
MORONGI
|
AS-14-007-006-005/418 (FALANGANI)
|
0414007000NRG23100520220050923
|
13/05/2022
|
VENATIUS TETE
|
0414007WL001562
|
VENATIUS TETE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212404
|
|
MR VENANTIUS TETE
|
()
|
588
|
MORONGI
|
AS-14-007-006-005/52 (FALANGANI)
|
0414007000NRG23100520220052454
|
13/05/2022
|
Nestor Kerketta
|
0414007WL001607
|
Nestor Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212425
|
|
MR NESTOR KERKETTA
|
()
|
589
|
MORONGI
|
AS-14-007-006-005/71-C (FALANGANI)
|
0414007000NRG23100520220051130
|
13/05/2022
|
Tulon Dutta
|
0414007WL001567
|
Tulon Dutta
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212603
|
|
MR TULAN DUTTA
|
()
|
590
|
MORONGI
|
AS-14-007-006-005/77 (FALANGANI)
|
0414007000NRG23100520220051131
|
13/05/2022
|
Ramani Gogoi Rajbonshi
|
0414007WL001567
|
Ramani Gogoi Rajbonshi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212416
|
|
MRS RAMANI GOGOI RAJBONGSHI
|
()
|
591
|
MORONGI
|
AS-14-007-006-005/83 (FALANGANI)
|
0414007000NRG23100520220050925
|
13/05/2022
|
SRI PHUJEN DUNGDUNG
|
0414007WL001562
|
SRI PHUJEN DUNGDUNG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212657
|
|
MRS MARTHA DUNGDUNG
|
()
|
592
|
MORONGI
|
AS-14-007-006-005/88 (FALANGANI)
|
0414007000NRG23100520220050927
|
13/05/2022
|
SURESH BAGHWAR
|
0414007WL001562
|
SURESH BAGHWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212850
|
|
SHRI SURESH BAGHUAR
|
()
|
593
|
MORONGI
|
AS-14-007-006-005/89-A (FALANGANI)
|
0414007000NRG23100520220050928
|
13/05/2022
|
SHYAM BAGHWAR
|
0414007WL001562
|
SHYAM BAGHWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212405
|
|
MR SHYAM BAGHWAR
|
()
|
594
|
MORONGI
|
AS-14-007-006-005/9-D (FALANGANI)
|
0414007000NRG23100520220051007
|
13/05/2022
|
Munia Hazarika
|
0414007WL001564
|
Munia Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212395
|
|
MR MUNIYA HAZARIKA
|
()
|
595
|
MORONGI
|
AS-14-007-006-005/96 (FALANGANI)
|
0414007000NRG23100520220050929
|
13/05/2022
|
BIJOY DHANWAR
|
0414007WL001562
|
BIJOY DHANWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212247
|
|
MR BIJAY DHANWAR
|
()
|
596
|
MORONGI
|
AS-14-007-006-006/100-B (FALANGANI)
|
0414007000NRG23080520220047363
|
13/05/2022
|
Puspa Urang
|
0414007WL001442
|
Puspa Urang
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212602
|
|
MRS PUSPA URANG
|
()
|
597
|
MORONGI
|
AS-14-007-006-006/102-A (FALANGANI)
|
0414007000NRG23080520220047365
|
13/05/2022
|
kRISHNA uRANG
|
0414007WL001442
|
kRISHNA uRANG
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212601
|
|
MR KRISHNA URANG
|
()
|
598
|
MORONGI
|
AS-14-007-006-006/125-B (FALANGANI)
|
0414007000NRG23080520220047368
|
13/05/2022
|
Sikondar Tanti
|
0414007WL001442
|
Sikondar Tanti
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212471
|
|
SHRI SIKONDAR TANTI
|
()
|
599
|
MORONGI
|
AS-14-007-006-006/125-C (FALANGANI)
|
0414007000NRG23080520220047370
|
13/05/2022
|
Lakhiram Tanti
|
0414007WL001442
|
Lakhiram Tanti
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212524
|
|
MR LAKHINDAR TANTI
|
()
|
600
|
MORONGI
|
AS-14-007-006-006/162 (FALANGANI)
|
0414007000NRG23080520220047380
|
13/05/2022
|
Smt Romani Tanti
|
0414007WL001442
|
Smt Romani Tanti
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212472
|
|
MRS ROMANI TANTI
|
()
|
601
|
MORONGI
|
AS-14-007-006-006/169 (FALANGANI)
|
0414007000NRG23080520220047434
|
13/05/2022
|
RANJAN HAZARIKA
|
0414007WL001443
|
RANJAN HAZARIKA
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212605
|
|
MR RANJAN HAZARIKA
|
()
|
602
|
MORONGI
|
AS-14-007-006-006/169-A (FALANGANI)
|
0414007000NRG23100520220053349
|
13/05/2022
|
Podmo Das
|
0414007WL001625
|
Podmo Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212356
|
|
MR PODMO DAS
|
()
|
603
|
MORONGI
|
AS-14-007-006-006/86 (FALANGANI)
|
0414007000NRG23080520220047389
|
13/05/2022
|
Biren Karmokar
|
0414007WL001442
|
Biren Karmokar
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212361
|
|
MR BIREN KARMOKAR
|
()
|
604
|
MORONGI
|
AS-14-007-006-007/100 (FALANGANI)
|
0414007000NRG23100520220052984
|
13/05/2022
|
ANIL SAIKIA
|
0414007WL001618
|
ANIL SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212367
|
|
MR ANIL SAIKIA
|
()
|
605
|
MORONGI
|
AS-14-007-006-007/101 (FALANGANI)
|
0414007000NRG23100520220052986
|
13/05/2022
|
SUROJIT SAIKIA
|
0414007WL001618
|
SUROJIT SAIKIA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212368
|
|
MR SURAJIT SAIKIA
|
()
|
606
|
MORONGI
|
AS-14-007-006-007/104-A (FALANGANI)
|
0414007000NRG23100520220052988
|
13/05/2022
|
Anil Phukon
|
0414007WL001618
|
Anil Phukon
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212417
|
|
MR ANIL PHUKAN
|
()
|
607
|
MORONGI
|
AS-14-007-006-007/104-C (FALANGANI)
|
0414007000NRG23100520220052989
|
13/05/2022
|
Moni Phukan
|
0414007WL001618
|
Moni Phukan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212548
|
|
MR MONI PHUKON
|
()
|
608
|
MORONGI
|
AS-14-007-006-007/105 (FALANGANI)
|
0414007000NRG23100520220052991
|
13/05/2022
|
DUDUL GOGOI
|
0414007WL001618
|
DUDUL GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212364
|
|
MR DUDUL GOGOI
|
()
|
609
|
MORONGI
|
AS-14-007-006-007/106-B (FALANGANI)
|
0414007000NRG23100520220052996
|
13/05/2022
|
Sri Makhan Gogoi
|
0414007WL001618
|
Sri Makhan Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212413
|
|
MR MAKHAN GOGOI
|
()
|
610
|
MORONGI
|
AS-14-007-006-007/107 (FALANGANI)
|
0414007000NRG23100520220052998
|
13/05/2022
|
Niru Gogoi
|
0414007WL001618
|
Niru Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212401
|
|
MRS NIRU GOGOI
|
()
|
611
|
MORONGI
|
AS-14-007-006-007/108 (FALANGANI)
|
0414007000NRG23100520220052999
|
13/05/2022
|
Biren Gogoi
|
0414007WL001618
|
Biren Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212366
|
|
MR BIREN GOGOI
|
()
|
612
|
MORONGI
|
AS-14-007-006-007/108-B (FALANGANI)
|
0414007000NRG23100520220053000
|
13/05/2022
|
BASANTA GOGOI
|
0414007WL001618
|
BASANTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212362
|
|
MR BASANTA GOGOI
|
()
|
613
|
MORONGI
|
AS-14-007-006-007/109 (FALANGANI)
|
0414007000NRG23100520220053001
|
13/05/2022
|
BUDHESWAR GOGOI
|
0414007WL001618
|
BUDHESWAR GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212363
|
|
MR BODHESWAR GOGOI
|
()
|
614
|
MORONGI
|
AS-14-007-006-007/111 (FALANGANI)
|
0414007000NRG23100520220053007
|
13/05/2022
|
Nomita Gogoi
|
0414007WL001618
|
Nomita Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212960
|
|
MRS NAMITRA GOGOI
|
()
|
615
|
MORONGI
|
AS-14-007-006-007/111-A (FALANGANI)
|
0414007000NRG23100520220053008
|
13/05/2022
|
Budhu Gogoi
|
0414007WL001618
|
Budhu Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212365
|
|
MR BODH GOGOI
|
()
|
616
|
MORONGI
|
AS-14-007-006-007/113-C (FALANGANI)
|
0414007000NRG23100520220053009
|
13/05/2022
|
Rahul Gogoi
|
0414007WL001618
|
Rahul Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212509
|
|
MR RAHUL GOGOI
|
()
|
617
|
MORONGI
|
AS-14-007-006-007/115-D (FALANGANI)
|
0414007000NRG23100520220053010
|
13/05/2022
|
Sunil Gogoi
|
0414007WL001618
|
Sunil Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212400
|
|
MR SUNIL GOGOI
|
()
|
618
|
MORONGI
|
AS-14-007-006-007/117-A (FALANGANI)
|
0414007000NRG23100520220053350
|
13/05/2022
|
PROGYAJYOYI GOGAI
|
0414007WL001625
|
PROGYAJYOYI GOGAI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212581
|
|
MRS PROGYAJYOTI GOGOI
|
()
|
619
|
MORONGI
|
AS-14-007-006-007/12 (FALANGANI)
|
0414007000NRG23100520220052058
|
13/05/2022
|
Esak Kerketta
|
0414007WL001594
|
Esak Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212353
|
|
MR ISHAK KERKETTA
|
()
|
620
|
MORONGI
|
AS-14-007-006-007/129 (FALANGANI)
|
0414007000NRG23100520220053012
|
13/05/2022
|
Arun Kerketta
|
0414007WL001618
|
Arun Kerketta
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212355
|
|
MR ARUN KERKETTA
|
()
|
621
|
MORONGI
|
AS-14-007-006-007/13-A (FALANGANI)
|
0414007000NRG23100520220052059
|
13/05/2022
|
Jihu Kerketa
|
0414007WL001594
|
Jihu Kerketa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212958
|
|
MR JIHU KERKETTA
|
()
|
622
|
MORONGI
|
AS-14-007-006-007/15 (FALANGANI)
|
0414007000NRG23100520220052061
|
13/05/2022
|
Doyal Gorh
|
0414007WL001594
|
Doyal Gorh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212559
|
|
MR DAYAL GARH
|
()
|
623
|
MORONGI
|
AS-14-007-006-007/160-B (FALANGANI)
|
0414007000NRG23100520220053352
|
13/05/2022
|
Madhab Gogai
|
0414007WL001625
|
Madhab Gogai
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212584
|
|
MR MADHAB GOGOI
|
()
|
624
|
MORONGI
|
AS-14-007-006-007/18-A (FALANGANI)
|
0414007000NRG23100520220053354
|
13/05/2022
|
Bornali Gogoi
|
0414007WL001625
|
Bornali Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212965
|
|
MRS BARNALI GOGOI
|
()
|
625
|
MORONGI
|
AS-14-007-006-007/18-A (FALANGANI)
|
0414007000NRG23100520220053353
|
13/05/2022
|
Tulsi Gogoi
|
0414007WL001625
|
Tulsi Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212668
|
|
MR TULSHI GOGOI
|
()
|
626
|
MORONGI
|
AS-14-007-006-007/21 (FALANGANI)
|
0414007000NRG23100520220052064
|
13/05/2022
|
Ranjit Karmokar
|
0414007WL001594
|
Ranjit Karmokar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212554
|
|
MR RONJIT KORMOKAR
|
()
|
627
|
MORONGI
|
AS-14-007-006-007/21-A (FALANGANI)
|
0414007000NRG23100520220052065
|
13/05/2022
|
Lakhinandan Karmakar
|
0414007WL001594
|
Lakhinandan Karmakar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212298
|
|
MR LOKHINDAR KORMOKAR
|
()
|
628
|
MORONGI
|
AS-14-007-006-007/22 (FALANGANI)
|
0414007000NRG23100520220052066
|
13/05/2022
|
SRI DHONIRAM GARH
|
0414007WL001594
|
SRI DHONIRAM GARH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212553
|
|
MR DHONIRAM GORH
|
()
|
629
|
MORONGI
|
AS-14-007-006-007/23 (FALANGANI)
|
0414007000NRG23100520220052067
|
13/05/2022
|
Moneswar Garh
|
0414007WL001594
|
Moneswar Garh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212508
|
|
MR MONESWAR GORH
|
()
|
630
|
MORONGI
|
AS-14-007-006-007/23-C (FALANGANI)
|
0414007000NRG23100520220052068
|
13/05/2022
|
DHANESWAR GORH
|
0414007WL001594
|
DHANESWAR GORH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212556
|
|
MR DHONESWAR GORH
|
()
|
631
|
MORONGI
|
AS-14-007-006-007/25-B (FALANGANI)
|
0414007000NRG23100520220052071
|
13/05/2022
|
Horen Gorh
|
0414007WL001594
|
Horen Gorh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212476
|
|
MR HAREN GARH
|
()
|
632
|
MORONGI
|
AS-14-007-006-007/27 (FALANGANI)
|
0414007000NRG23100520220053014
|
13/05/2022
|
KUNJA BHUYAN
|
0414007WL001618
|
KUNJA BHUYAN
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212963
|
|
MRS KUNJA BHUYAN
|
()
|
633
|
MORONGI
|
AS-14-007-006-007/306 (FALANGANI)
|
0414007000NRG23100520220052074
|
13/05/2022
|
TULON GARH
|
0414007WL001594
|
TULON GARH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212557
|
|
MR TULON GORH
|
()
|
634
|
MORONGI
|
AS-14-007-006-007/7-A (FALANGANI)
|
0414007000NRG23100520220052076
|
13/05/2022
|
BABY KARMAKAR
|
0414007WL001594
|
BABY KARMAKAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212403
|
|
MRS BEBY KORMOKAR
|
()
|
635
|
MORONGI
|
AS-14-007-006-007/8-C (FALANGANI)
|
0414007000NRG23100520220052077
|
13/05/2022
|
Arnesh Induwer
|
0414007WL001594
|
Arnesh Induwer
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212558
|
|
MR ARNESH INDWAR
|
()
|
636
|
MORONGI
|
AS-14-007-006-007/9 (FALANGANI)
|
0414007000NRG23100520220052078
|
13/05/2022
|
Runu Tete
|
0414007WL001594
|
Runu Tete
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212555
|
|
MR RONU TETE
|
()
|
637
|
MORONGI
|
AS-14-007-006-007/99-B (FALANGANI)
|
0414007000NRG23100520220053017
|
13/05/2022
|
LUHIT GOGOI
|
0414007WL001618
|
LUHIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212310
|
|
MR LOHIT GOGOI
|
()
|
638
|
MORONGI
|
AS-14-007-006-008/116 (FALANGANI)
|
0414007000NRG23100520220053355
|
13/05/2022
|
Nijara Gogoi
|
0414007WL001625
|
Nijara Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212576
|
|
MRS NIJORA GOGOI
|
()
|
639
|
MORONGI
|
AS-14-007-006-008/116 (FALANGANI)
|
0414007000NRG23100520220053356
|
13/05/2022
|
Tapan Gogoi
|
0414007WL001625
|
Tapan Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212959
|
|
MR TAPAN GOGOI
|
()
|
640
|
MORONGI
|
AS-14-007-006-008/160 (FALANGANI)
|
0414007000NRG23100520220053357
|
13/05/2022
|
Girish Gogoi
|
0414007WL001625
|
Girish Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212537
|
|
MR GIRISH GOGOI
|
()
|
641
|
MORONGI
|
AS-14-007-006-008/160-C (FALANGANI)
|
0414007000NRG23100520220053359
|
13/05/2022
|
Tuleswari Gogoi
|
0414007WL001625
|
Tuleswari Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212538
|
|
MRS TULESWARI GOGOI
|
()
|
642
|
MORONGI
|
AS-14-007-006-008/161 (FALANGANI)
|
0414007000NRG23100520220053360
|
13/05/2022
|
Umesh Gogoi
|
0414007WL001625
|
Umesh Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212536
|
|
MRS LAKHIMAI GOGOI
|
()
|
643
|
MORONGI
|
AS-14-007-006-008/162-B (FALANGANI)
|
0414007000NRG23100520220053362
|
13/05/2022
|
Amar Gogoi
|
0414007WL001625
|
Amar Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212669
|
|
MR AMAR GOGOI
|
()
|
644
|
MORONGI
|
AS-14-007-006-008/167 (FALANGANI)
|
0414007000NRG23100520220053364
|
13/05/2022
|
Noresh Kerketta
|
0414007WL001625
|
Noresh Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212499
|
|
MR NARESH KERKETTA
|
()
|
645
|
MORONGI
|
AS-14-007-006-008/170-D (FALANGANI)
|
0414007000NRG23100520220053365
|
13/05/2022
|
Prodip Sorang
|
0414007WL001625
|
Prodip Sorang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212587
|
|
MR PRADIP SORENG
|
()
|
646
|
MORONGI
|
AS-14-007-006-008/171 (FALANGANI)
|
0414007000NRG23100520220053366
|
13/05/2022
|
Bijoy Kumar Soreng
|
0414007WL001625
|
Bijoy Kumar Soreng
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212498
|
|
MR BIJOY KUMAR SORENG
|
()
|
647
|
MORONGI
|
AS-14-007-006-008/178 (FALANGANI)
|
0414007000NRG23100520220053368
|
13/05/2022
|
Juwel Mirdha
|
0414007WL001625
|
Juwel Mirdha
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212583
|
|
MR JUWEL MIRDHA
|
()
|
648
|
MORONGI
|
AS-14-007-006-008/181-D (FALANGANI)
|
0414007000NRG23100520220053369
|
13/05/2022
|
Tilaswer Borik
|
0414007WL001625
|
Tilaswer Borik
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212701
|
|
MR TILESWAR BARAIK
|
()
|
649
|
MORONGI
|
AS-14-007-006-008/182-A (FALANGANI)
|
0414007000NRG23100520220053370
|
13/05/2022
|
Sri Issak Karmoker
|
0414007WL001625
|
Sri Issak Karmoker
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212710
|
|
MR ISAK KARMAKAR
|
()
|
650
|
MORONGI
|
AS-14-007-006-008/192-C (FALANGANI)
|
0414007000NRG23100520220053374
|
13/05/2022
|
Jaro Karmoker
|
0414007WL001625
|
Jaro Karmoker
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212700
|
|
MR JAARO KORMOKAR
|
()
|
651
|
MORONGI
|
AS-14-007-006-008/193 (FALANGANI)
|
0414007000NRG23100520220053375
|
13/05/2022
|
Simson Karmakar
|
0414007WL001625
|
Simson Karmakar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212469
|
|
MR SIMSON KORMOKAR
|
()
|
652
|
MORONGI
|
AS-14-007-006-008/204-A (FALANGANI)
|
0414007000NRG23100520220053378
|
13/05/2022
|
Tutumoni Saikia
|
0414007WL001625
|
Tutumoni Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212580
|
|
MRS TUTUMANI SAIKIA
|
()
|
653
|
MORONGI
|
AS-14-007-006-008/206-B (FALANGANI)
|
0414007000NRG23100520220053380
|
13/05/2022
|
Rajib Borah
|
0414007WL001625
|
Rajib Borah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212586
|
|
MR RAJIV BORA
|
()
|
654
|
MORONGI
|
AS-14-007-006-008/209-B (FALANGANI)
|
0414007000NRG23100520220053381
|
13/05/2022
|
Bhoben Borah
|
0414007WL001625
|
Bhoben Borah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212246
|
|
MR BHOBEN BORAH
|
()
|
655
|
MORONGI
|
AS-14-007-006-008/210-B (FALANGANI)
|
0414007000NRG23100520220053382
|
13/05/2022
|
Kolpana Gogoi
|
0414007WL001625
|
Kolpana Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212699
|
|
MRS KALPANA GOGOI
|
()
|
656
|
MORONGI
|
AS-14-007-006-008/227-B (FALANGANI)
|
0414007000NRG23100520220052079
|
13/05/2022
|
Kelemon Dhan
|
0414007WL001594
|
Kelemon Dhan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212443
|
|
MR KELEMAN DHAN
|
()
|
657
|
MORONGI
|
AS-14-007-006-008/229-A (FALANGANI)
|
0414007000NRG23100520220052080
|
13/05/2022
|
Simon Dhanowar
|
0414007WL001594
|
Simon Dhanowar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212468
|
|
MR SIMON DHANUWAR
|
()
|
658
|
MORONGI
|
AS-14-007-006-008/240-A (FALANGANI)
|
0414007000NRG23100520220052081
|
13/05/2022
|
Jesoya Kulu
|
0414007WL001594
|
Jesoya Kulu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212577
|
|
MR JESOYA KULU
|
()
|
659
|
MORONGI
|
AS-14-007-006-008/246-A (FALANGANI)
|
0414007000NRG23100520220052083
|
13/05/2022
|
Lokhimai Ebok
|
0414007WL001594
|
Lokhimai Ebok
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212646
|
|
MRS LAKHIMAI EBOK
|
()
|
660
|
MORONGI
|
AS-14-007-006-008/246-A (FALANGANI)
|
0414007000NRG23100520220052082
|
13/05/2022
|
Rantu Ibok
|
0414007WL001594
|
Rantu Ibok
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212600
|
|
MR RANTU EBOK
|
()
|
661
|
MORONGI
|
AS-14-007-006-008/252 (FALANGANI)
|
0414007000NRG23100520220053018
|
13/05/2022
|
Sotram Gogoi
|
0414007WL001618
|
Sotram Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212251
|
|
MR SATRAM GOGOI
|
()
|
662
|
MORONGI
|
AS-14-007-006-009/155-D (FALANGANI)
|
0414007000NRG23100520220053384
|
13/05/2022
|
Sonjit Dang
|
0414007WL001625
|
Sonjit Dang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212747
|
|
MR CHANAJIT DANGA
|
()
|
663
|
MORONGI
|
AS-14-007-006-009/156 (FALANGANI)
|
0414007000NRG23100520220053385
|
13/05/2022
|
KALPANA KULU
|
0414007WL001625
|
KALPANA KULU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212540
|
|
MRS KALPANA KULU
|
()
|
664
|
MORONGI
|
AS-14-007-006-009/157 (FALANGANI)
|
0414007000NRG23100520220053386
|
13/05/2022
|
Ilichaba Marki
|
0414007WL001625
|
Ilichaba Marki
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212698
|
|
MRS ILICHABA MARKI
|
()
|
665
|
MORONGI
|
AS-14-007-006-009/161 (FALANGANI)
|
0414007000NRG23100520220053387
|
13/05/2022
|
Nidan Kandulana
|
0414007WL001625
|
Nidan Kandulana
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212539
|
|
MR NIDAN KANDULONA
|
()
|
666
|
MORONGI
|
AS-14-007-006-009/162 (FALANGANI)
|
0414007000NRG23100520220053389
|
13/05/2022
|
Gloria Kandulna
|
0414007WL001625
|
Gloria Kandulna
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212456
|
|
MRS GOLORIA KANDULUNA
|
()
|
667
|
MORONGI
|
AS-14-007-006-009/171-A (FALANGANI)
|
0414007000NRG23100520220052425
|
13/05/2022
|
Bishram Topno
|
0414007WL001606
|
Bishram Topno
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212911
|
|
MR BISHRAM TOPNO
|
()
|
668
|
MORONGI
|
AS-14-007-006-010/167-A (FALANGANI)
|
0414007000NRG23100520220052426
|
13/05/2022
|
PUNYAJYOTI BHENGRA INDUWAR
|
0414007WL001606
|
PUNYAJYOTI BHENGRA INDUWAR
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212803
|
|
MRS PUNYAJYOTI BHENGRA INDUWAR
|
()
|
669
|
MORONGI
|
AS-14-007-006-010/184 (FALANGANI)
|
0414007000NRG23100520220052427
|
13/05/2022
|
Ruth Karmakar
|
0414007WL001606
|
Ruth Karmakar
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212910
|
|
MRS ROTH KORMAKAR
|
()
|
670
|
MORONGI
|
AS-14-007-006-010/188 (FALANGANI)
|
0414007000NRG23100520220052428
|
13/05/2022
|
Sem Dang
|
0414007WL001606
|
Sem Dang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212496
|
|
MR SEM DANG
|
()
|
671
|
MORONGI
|
AS-14-007-006-010/188-B (FALANGANI)
|
0414007000NRG23100520220052429
|
13/05/2022
|
Rahabiam Karmokar
|
0414007WL001606
|
Rahabiam Karmokar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212814
|
|
MR ROHOBIAM KORMOKAR
|
()
|
672
|
MORONGI
|
AS-14-007-006-010/188-C (FALANGANI)
|
0414007000NRG23100520220052430
|
13/05/2022
|
Khusru Karmakar
|
0414007WL001606
|
Khusru Karmakar
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212467
|
|
MR KHUSRU KARMOKAR
|
()
|
673
|
MORONGI
|
AS-14-007-006-010/194-C (FALANGANI)
|
0414007000NRG23100520220052431
|
13/05/2022
|
Romila Dhan
|
0414007WL001606
|
Romila Dhan
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212547
|
|
MRS RUMILA DHAN
|
()
|
674
|
MORONGI
|
AS-14-007-006-010/197 (FALANGANI)
|
0414007000NRG23100520220052432
|
13/05/2022
|
Alma Bhangra
|
0414007WL001606
|
Alma Bhangra
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212744
|
|
MRS ULMA BHENGRA
|
()
|
675
|
MORONGI
|
AS-14-007-006-010/199 (FALANGANI)
|
0414007000NRG23100520220052435
|
13/05/2022
|
Sunil Bhengra
|
0414007WL001606
|
Sunil Bhengra
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212497
|
|
MR SUNIL BHENGRA
|
()
|
676
|
MORONGI
|
AS-14-007-006-010/199-C (FALANGANI)
|
0414007000NRG23120520220056705
|
13/05/2022
|
Asha Bhangra
|
0414007WL001731
|
Asha Bhangra
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668212713
|
|
MRS ASHA BHENGRA
|
()
|
677
|
MORONGI
|
AS-14-007-006-010/199-C (FALANGANI)
|
0414007000NRG23120520220056704
|
13/05/2022
|
Bijoy Bhengra
|
0414007WL001731
|
Bijoy Bhengra
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668212809
|
|
MR BIJAY BHENGRA
|
()
|
678
|
MORONGI
|
AS-14-007-006-010/205-A (FALANGANI)
|
0414007000NRG23100520220053391
|
13/05/2022
|
Susari Kujur
|
0414007WL001625
|
Susari Kujur
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212470
|
|
MRS SUSARI KUJUR
|
()
|
679
|
MORONGI
|
AS-14-007-006-010/212-A (FALANGANI)
|
0414007000NRG23100520220052085
|
13/05/2022
|
John Tiga
|
0414007WL001594
|
John Tiga
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212440
|
|
MR JOHN TIGGA
|
()
|
680
|
MORONGI
|
AS-14-007-006-010/212-A (FALANGANI)
|
0414007000NRG23100520220052086
|
13/05/2022
|
Sisiliya Tigga
|
0414007WL001594
|
Sisiliya Tigga
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212513
|
|
MRS CHICHILIYA TIRGA
|
()
|
681
|
MORONGI
|
AS-14-007-006-010/218-A (FALANGANI)
|
0414007000NRG23100520220052436
|
13/05/2022
|
CHENE KARMOKER
|
0414007WL001606
|
CHENE KARMOKER
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212543
|
|
MRS CHENE KARMAKAR
|
()
|
682
|
MORONGI
|
AS-14-007-006-010/218-B (FALANGANI)
|
0414007000NRG23100520220053392
|
13/05/2022
|
Bijoy Karmakar
|
0414007WL001625
|
Bijoy Karmakar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212252
|
|
MR BIJAY KARMAKAR
|
()
|
683
|
MORONGI
|
AS-14-007-006-010/222 (FALANGANI)
|
0414007000NRG23100520220053394
|
13/05/2022
|
Bishram Tapna
|
0414007WL001625
|
Bishram Tapna
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212716
|
|
MR BISHRAM TAPNO
|
()
|
684
|
MORONGI
|
AS-14-007-006-010/224-B (FALANGANI)
|
0414007000NRG23100520220053395
|
13/05/2022
|
Elisha Surin
|
0414007WL001625
|
Elisha Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212380
|
|
MR ELISA SURIN
|
()
|
685
|
MORONGI
|
AS-14-007-006-010/232 (FALANGANI)
|
0414007000NRG23130520220058070
|
13/05/2022
|
Jirmiya Induwar
|
0414007WL001764
|
Jirmiya Induwar
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668212578
|
|
MR JIRMIYA INDUWAR
|
()
|
686
|
MORONGI
|
AS-14-007-006-010/246-A (FALANGANI)
|
0414007000NRG23100520220052087
|
13/05/2022
|
Sri Chahai Induwar
|
0414007WL001594
|
Sri Chahai Induwar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212441
|
|
MR CHAHAI INDUWAR
|
()
|
687
|
MORONGI
|
AS-14-007-006-010/263-A (FALANGANI)
|
0414007000NRG23100520220052438
|
13/05/2022
|
Jeckson Kerketta
|
0414007WL001606
|
Jeckson Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212542
|
|
MR JECKSON KERKETTA
|
()
|
688
|
MORONGI
|
AS-14-007-006-010/301-A (FALANGANI)
|
0414007000NRG23100520220052440
|
13/05/2022
|
Nohooniya Logun
|
0414007WL001606
|
Nohooniya Logun
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212714
|
|
MR NAHAMIJA LAGUN
|
()
|
689
|
MORONGI
|
AS-14-007-006-010/301-B (FALANGANI)
|
0414007000NRG23100520220053396
|
13/05/2022
|
Smt Anila Lagun
|
0414007WL001625
|
Smt Anila Lagun
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212717
|
|
MRS ANILA LAGUN
|
()
|
690
|
MORONGI
|
AS-14-007-012-002/40-B (RANGDOI)
|
0414007000NRG23130520220058621
|
13/05/2022
|
JOGADISH GOGOI
|
0414007WL001794
|
JOGADISH GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212378
|
|
MR JOGADISH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255313
|
255313
|
|
|
|
|
|
|
|
691
|
MORONGI
|
AS-14-007-006-005/17-B (FALANGANI)
|
0414007000NRG23100520220050996
|
13/05/2022
|
Jonali Bora
|
0414007WL001564
|
Jonali Bora
|
00415
|
SBIN0007390
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212800
|
|
MRS JONALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
692
|
MORONGI
|
AS-14-007-002-004/103 (PHULBARI)
|
0414007000NRG23130520220058215
|
13/05/2022
|
Monica Bora
|
0414007WL001773
|
Monica Bora
|
00415
|
SBIN0009405
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212534
|
|
MRS MONICA BORA
|
()
|
693
|
MORONGI
|
AS-14-007-002-005/39-B (PHULBARI)
|
0414007000NRG23130520220058293
|
13/05/2022
|
Junmoni Bhumij
|
0414007WL001780
|
Junmoni Bhumij
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212900
|
|
MISS JUNMONI BHUMIJ
|
()
|
694
|
MORONGI
|
AS-14-007-002-005/41 (PHULBARI)
|
0414007000NRG23130520220058194
|
13/05/2022
|
Jita Bhumij
|
0414007WL001771
|
Jita Bhumij
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212899
|
|
MRS JITA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
695
|
MORONGI
|
AS-14-007-001-001/13 (MURPHULANI)
|
0414007000NRG23120520220056431
|
13/05/2022
|
Lili Urang
|
0414007WL001723
|
Lili Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212866
|
|
MS LILI URANG
|
()
|
696
|
MORONGI
|
AS-14-007-001-001/143-A (MURPHULANI)
|
0414007000NRG23120520220056436
|
13/05/2022
|
ALAMANI BHUYAN
|
0414007WL001723
|
ALAMANI BHUYAN
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212807
|
|
MS ALAMANI BBUYAN
|
()
|
697
|
MORONGI
|
AS-14-007-001-001/148 (MURPHULANI)
|
0414007000NRG23120520220056438
|
13/05/2022
|
Dewari Behera
|
0414007WL001723
|
Dewari Behera
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212894
|
|
MRS DEBARI BEHERA
|
()
|
698
|
MORONGI
|
AS-14-007-001-001/17-A (MURPHULANI)
|
0414007000NRG23120520220056442
|
13/05/2022
|
Sanajabati Rautia
|
0414007WL001723
|
Sanajabati Rautia
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212859
|
|
MS SANAJABATI RAUTIYA
|
()
|
699
|
MORONGI
|
AS-14-007-001-001/18-A (MURPHULANI)
|
0414007000NRG23120520220056444
|
13/05/2022
|
Alita Kharia
|
0414007WL001723
|
Alita Kharia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212861
|
|
MS ALITA KHERIA
|
()
|
700
|
MORONGI
|
AS-14-007-001-001/23-A (MURPHULANI)
|
0414007000NRG23120520220056449
|
13/05/2022
|
Puti Guwala
|
0414007WL001723
|
Puti Guwala
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212858
|
|
MRS PUTI GOWALA
|
()
|
701
|
MORONGI
|
AS-14-007-001-001/28-A (MURPHULANI)
|
0414007000NRG23120520220056450
|
13/05/2022
|
Kerela Orang
|
0414007WL001723
|
Kerela Orang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212862
|
|
MRS KERELA ORANG
|
()
|
702
|
MORONGI
|
AS-14-007-001-001/3-B (MURPHULANI)
|
0414007000NRG23120520220056452
|
13/05/2022
|
Betariya Sabar
|
0414007WL001723
|
Betariya Sabar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212908
|
|
MRS BETARIYA SABAR
|
()
|
703
|
MORONGI
|
AS-14-007-001-001/71 (MURPHULANI)
|
0414007000NRG23120520220056460
|
13/05/2022
|
Monika Horo
|
0414007WL001723
|
Monika Horo
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212901
|
|
MRS MONIKA HORO
|
()
|
704
|
MORONGI
|
AS-14-007-001-001/71-A (MURPHULANI)
|
0414007000NRG23120520220056461
|
13/05/2022
|
Susena Tigga
|
0414007WL001723
|
Susena Tigga
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212892
|
|
MS SUSENA TIGGA
|
()
|
705
|
MORONGI
|
AS-14-007-001-001/72 (MURPHULANI)
|
0414007000NRG23120520220056462
|
13/05/2022
|
ALABINA MURAH
|
0414007WL001723
|
ALABINA MURAH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212860
|
|
MS ALBINA MURAH
|
()
|
706
|
MORONGI
|
AS-14-007-001-001/82-A (MURPHULANI)
|
0414007000NRG23120520220056466
|
13/05/2022
|
Lakhi Baraik
|
0414007WL001723
|
Lakhi Baraik
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212893
|
|
MRS LAKHI BARAIK
|
()
|
707
|
MORONGI
|
AS-14-007-002-005/45-C (PHULBARI)
|
0414007000NRG23130520220058294
|
13/05/2022
|
CHAMPA GUIWALA
|
0414007WL001780
|
CHAMPA GUIWALA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212966
|
|
MISS CHAMPA GOWALA
|
()
|
708
|
MORONGI
|
AS-14-007-002-009/112 (PHULBARI)
|
0414007000NRG23130520220058300
|
13/05/2022
|
Kishan Munda
|
0414007WL001781
|
Kishan Munda
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212570
|
|
MR KISHAN MUNDA
|
()
|
709
|
MORONGI
|
AS-14-007-002-009/120-B (PHULBARI)
|
0414007000NRG23130520220058305
|
13/05/2022
|
SUNIL MUNDA
|
0414007WL001781
|
SUNIL MUNDA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212715
|
|
MR SUNIL MUNDA
|
()
|
710
|
MORONGI
|
AS-14-007-002-009/156-A (PHULBARI)
|
0414007000NRG23130520220058311
|
13/05/2022
|
AMRIT MUNDA
|
0414007WL001781
|
AMRIT MUNDA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212619
|
|
MR AMRIT MUNDA
|
()
|
711
|
MORONGI
|
AS-14-007-002-009/199 (PHULBARI)
|
0414007000NRG23130520220058318
|
13/05/2022
|
Smt Anima Das
|
0414007WL001781
|
Smt Anima Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212792
|
|
MRS ANIMA DAS
|
()
|
712
|
MORONGI
|
AS-14-007-002-009/242 (PHULBARI)
|
0414007000NRG23130520220058329
|
13/05/2022
|
Sanjay Kullu
|
0414007WL001781
|
Sanjay Kullu
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212853
|
|
MR SANJAY KULLU
|
()
|
713
|
MORONGI
|
AS-14-007-002-009/243 (PHULBARI)
|
0414007000NRG23130520220058330
|
13/05/2022
|
Ajay Telenga
|
0414007WL001781
|
Ajay Telenga
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212435
|
|
MR AJOY TELENGA
|
()
|
714
|
MORONGI
|
AS-14-007-002-009/256 (PHULBARI)
|
0414007000NRG23130520220058332
|
13/05/2022
|
Bijoy Kheriya
|
0414007WL001781
|
Bijoy Kheriya
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212563
|
|
MR BIJOY KHERIYA
|
()
|
715
|
MORONGI
|
AS-14-007-002-009/257 (PHULBARI)
|
0414007000NRG23130520220058333
|
13/05/2022
|
NIREN KULLU
|
0414007WL001781
|
NIREN KULLU
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212564
|
|
MR NIREN KULLU
|
()
|
716
|
MORONGI
|
AS-14-007-005-002/032 (DOIGRUNG)
|
0414007000NRG23090520220050467
|
13/05/2022
|
Amrit Munda
|
0414007WL001544
|
Amrit Munda
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212746
|
|
MR AMRIT MUNDA
|
()
|
717
|
MORONGI
|
AS-14-007-005-002/152 (DOIGRUNG)
|
0414007000NRG23130520220058044
|
13/05/2022
|
Polash Bora
|
0414007WL001763
|
Polash Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212312
|
|
MR POLASH BORA
|
()
|
718
|
MORONGI
|
AS-14-007-005-002/172 (DOIGRUNG)
|
0414007000NRG23130520220058051
|
13/05/2022
|
Sumon Bora
|
0414007WL001763
|
Sumon Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212314
|
|
MR SUMON BORA
|
()
|
719
|
MORONGI
|
AS-14-007-005-002/199 (DOIGRUNG)
|
0414007000NRG23130520220058056
|
13/05/2022
|
Deben Bora
|
0414007WL001763
|
Deben Bora
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212220
|
|
MR DEBEN BORAH
|
()
|
720
|
MORONGI
|
AS-14-007-005-002/343 (DOIGRUNG)
|
0414007000NRG23090520220050445
|
13/05/2022
|
RAHIMA BEGUM BHUYAN
|
0414007WL001542
|
RAHIMA BEGUM BHUYAN
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212847
|
|
MRS RAHIMA BEGUM
|
()
|
721
|
MORONGI
|
AS-14-007-005-002/39 (DOIGRUNG)
|
0414007000NRG23090520220050471
|
13/05/2022
|
Bokul Saikia
|
0414007WL001544
|
Bokul Saikia
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212951
|
|
SHRI BOKUL SAIKIA
|
()
|
722
|
MORONGI
|
AS-14-007-005-002/68-A (DOIGRUNG)
|
0414007000NRG23090520220050451
|
13/05/2022
|
Dipak Urang
|
0414007WL001542
|
Dipak Urang
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212702
|
|
MR DIPAK URANG
|
()
|
723
|
MORONGI
|
AS-14-007-005-005/166-A (DOIGRUNG)
|
0414007000NRG23090520220050619
|
13/05/2022
|
KOBITA GOGOI
|
0414007WL001551
|
KOBITA GOGOI
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212626
|
|
MRS KOBITA GOGOI
|
()
|
724
|
MORONGI
|
AS-14-007-005-005/166-A (DOIGRUNG)
|
0414007000NRG23090520220050620
|
13/05/2022
|
Runumi Gogoi
|
0414007WL001551
|
Runumi Gogoi
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212707
|
|
MRS RUNUMI GOGOI
|
()
|
725
|
MORONGI
|
AS-14-007-005-005/169 (DOIGRUNG)
|
0414007000NRG23090520220050622
|
13/05/2022
|
Surya Dutta
|
0414007WL001551
|
Surya Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212808
|
|
MR SURYA DUTTA
|
()
|
726
|
MORONGI
|
AS-14-007-005-005/331 (DOIGRUNG)
|
0414007000NRG23090520220050636
|
13/05/2022
|
SANJIB THENGAL
|
0414007WL001551
|
SANJIB THENGAL
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212437
|
|
MR SANJIB THANGAL STUDENT
|
()
|
727
|
MORONGI
|
AS-14-007-005-005/332 (DOIGRUNG)
|
0414007000NRG23090520220050637
|
13/05/2022
|
Dhanyajyoti Thengal
|
0414007WL001551
|
Dhanyajyoti Thengal
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212811
|
|
MR DHANYAJYOTI THENGAL
|
()
|
728
|
MORONGI
|
AS-14-007-005-005/360-A (DOIGRUNG)
|
0414007000NRG23090520220050662
|
13/05/2022
|
Punaswar Gohai
|
0414007WL001552
|
Punaswar Gohai
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212865
|
|
MR PURNESHWAR GOHAIN
|
()
|
729
|
MORONGI
|
AS-14-007-005-005/366 (DOIGRUNG)
|
0414007000NRG23090520220050663
|
13/05/2022
|
Ratul Bora
|
0414007WL001552
|
Ratul Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212514
|
|
MR RATUL BORA
|
()
|
730
|
MORONGI
|
AS-14-007-005-005/390 (DOIGRUNG)
|
0414007000NRG23090520220050639
|
13/05/2022
|
SILA MONI GOGOI
|
0414007WL001551
|
SILA MONI GOGOI
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212660
|
|
MRS SILA MONI GOGOI
|
()
|
731
|
MORONGI
|
AS-14-007-005-005/405 (DOIGRUNG)
|
0414007000NRG23090520220050665
|
13/05/2022
|
Ani Gogoi
|
0414007WL001552
|
Ani Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212754
|
|
MRS ANI GOGOI
|
()
|
732
|
MORONGI
|
AS-14-007-005-005/413 (DOIGRUNG)
|
0414007000NRG23090520220050641
|
13/05/2022
|
Santush Bora
|
0414007WL001551
|
Santush Bora
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212419
|
|
MR SANTUSH BORA
|
()
|
733
|
MORONGI
|
AS-14-007-005-005/431 (DOIGRUNG)
|
0414007000NRG23090520220050666
|
13/05/2022
|
Dilip Bora
|
0414007WL001552
|
Dilip Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212757
|
|
MR DILIP BORA
|
()
|
734
|
MORONGI
|
AS-14-007-005-005/431 (DOIGRUNG)
|
0414007000NRG23090520220050667
|
13/05/2022
|
Rinjumoni Bora
|
0414007WL001552
|
Rinjumoni Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212764
|
|
MRS RINJUMONI BORA
|
()
|
735
|
MORONGI
|
AS-14-007-005-005/480 (DOIGRUNG)
|
0414007000NRG23090520220050720
|
13/05/2022
|
Ponkhi Bora
|
0414007WL001554
|
Ponkhi Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212896
|
|
MRS PONKHI BORA
|
()
|
736
|
MORONGI
|
AS-14-007-005-005/606 (DOIGRUNG)
|
0414007000NRG23090520220050652
|
13/05/2022
|
Junmoni Urang
|
0414007WL001551
|
Junmoni Urang
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212659
|
|
MRS JUNMONI URANG
|
()
|
737
|
MORONGI
|
AS-14-007-005-006/255-A (DOIGRUNG)
|
0414007000NRG23090520220050675
|
13/05/2022
|
Bikash Tirki
|
0414007WL001553
|
Bikash Tirki
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212756
|
|
MR BIKASH TIRKEY
|
()
|
738
|
MORONGI
|
AS-14-007-005-006/492 (DOIGRUNG)
|
0414007000NRG23090520220050683
|
13/05/2022
|
Solana Urang
|
0414007WL001553
|
Solana Urang
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212793
|
|
MR SULENA URANG
|
()
|
739
|
MORONGI
|
AS-14-007-005-006/644 (DOIGRUNG)
|
0414007000NRG23090520220050685
|
13/05/2022
|
Chichilaja Urang
|
0414007WL001553
|
Chichilaja Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212759
|
|
MRS CHICHILAJA URANG
|
()
|
740
|
MORONGI
|
AS-14-007-005-006/70-A (DOIGRUNG)
|
0414007000NRG23090520220050687
|
13/05/2022
|
Jorina Urang
|
0414007WL001553
|
Jorina Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212758
|
|
MRS JORINAURANG URANG
|
()
|
741
|
MORONGI
|
AS-14-007-005-007/109 (DOIGRUNG)
|
0414007000NRG23090520220050688
|
13/05/2022
|
ARATI TOPNA
|
0414007WL001553
|
ARATI TOPNA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212650
|
|
MRS ARATI TOPNO
|
()
|
742
|
MORONGI
|
AS-14-007-005-007/128-A (DOIGRUNG)
|
0414007000NRG23090520220050689
|
13/05/2022
|
Songita Ekka
|
0414007WL001553
|
Songita Ekka
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212760
|
|
MRS SANGITA EKKA
|
()
|
743
|
MORONGI
|
AS-14-007-005-007/139 (DOIGRUNG)
|
0414007000NRG23090520220050690
|
13/05/2022
|
AKLIASH EKKA
|
0414007WL001553
|
AKLIASH EKKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212589
|
|
MR AKALIASH EKKA
|
()
|
744
|
MORONGI
|
AS-14-007-005-007/139-A (DOIGRUNG)
|
0414007000NRG23090520220050692
|
13/05/2022
|
Suraj Ekka
|
0414007WL001553
|
Suraj Ekka
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212755
|
|
SHRI SURAJ EKKA
|
()
|
745
|
MORONGI
|
AS-14-007-005-007/325 (DOIGRUNG)
|
0414007000NRG23090520220050696
|
13/05/2022
|
FILAMANI LAKRA
|
0414007WL001553
|
FILAMANI LAKRA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212952
|
|
MRS FILAMANI LAKRA
|
()
|
746
|
MORONGI
|
AS-14-007-005-007/80 (DOIGRUNG)
|
0414007000NRG23090520220050699
|
13/05/2022
|
Krishna Toppo
|
0414007WL001553
|
Krishna Toppo
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212588
|
|
MR KRISHNA TOPPO
|
()
|
747
|
MORONGI
|
AS-14-007-005-008/218 (DOIGRUNG)
|
0414007000NRG23130520220058080
|
13/05/2022
|
DINESH BORA
|
0414007WL001766
|
DINESH BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212431
|
|
MR DINESH BARA
|
()
|
748
|
MORONGI
|
AS-14-007-005-009/385 (DOIGRUNG)
|
0414007000NRG23130520220058089
|
13/05/2022
|
JOYCINTA URANG
|
0414007WL001766
|
JOYCINTA URANG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212527
|
|
MRS JOYCINTA URANG
|
()
|
749
|
MORONGI
|
AS-14-007-005-009/420 (DOIGRUNG)
|
0414007000NRG23090520220050702
|
13/05/2022
|
Parboti Ekka
|
0414007WL001553
|
Parboti Ekka
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668212526
|
|
MRS PARBATI EKKA
|
()
|
750
|
MORONGI
|
AS-14-007-005-009/436 (DOIGRUNG)
|
0414007000NRG23130520220058092
|
13/05/2022
|
DUBARU BARIK
|
0414007WL001766
|
DUBARU BARIK
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212816
|
|
MR DUBARU BARIK
|
()
|
751
|
MORONGI
|
AS-14-007-006-003/108-C (FALANGANI)
|
0414007000NRG23080520220047393
|
13/05/2022
|
pankaj hazarika
|
0414007WL001443
|
pankaj hazarika
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212857
|
|
MR PANKAJ HAZARIKA
|
()
|
752
|
MORONGI
|
AS-14-007-006-003/25-B (FALANGANI)
|
0414007000NRG23080520220047400
|
13/05/2022
|
PALLAB SAIKIA
|
0414007WL001443
|
PALLAB SAIKIA
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212863
|
|
MR PALLAB SAIKIA
|
()
|
753
|
MORONGI
|
AS-14-007-006-003/49 (FALANGANI)
|
0414007000NRG23080520220047413
|
13/05/2022
|
NILIMA BARAMUDAY
|
0414007WL001443
|
NILIMA BARAMUDAY
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668212621
|
|
MRS NILIMA BARAMUDAY
|
()
|
754
|
MORONGI
|
AS-14-007-006-003/531 (FALANGANI)
|
0414007000NRG23080520220047419
|
13/05/2022
|
NIKU MONI SAIKIA
|
0414007WL001443
|
NIKU MONI SAIKIA
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668212624
|
|
MRS NIKU MONI SAIKIA
|
()
|
755
|
MORONGI
|
AS-14-007-006-003/55 (FALANGANI)
|
0414007000NRG23080520220047420
|
13/05/2022
|
Gopal Bhuyan
|
0414007WL001443
|
Gopal Bhuyan
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212595
|
|
MR GOPAL BHUYAN
|
()
|
756
|
MORONGI
|
AS-14-007-006-003/7-B (FALANGANI)
|
0414007000NRG23080520220047424
|
13/05/2022
|
JAYANTA BORA
|
0414007WL001443
|
JAYANTA BORA
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212658
|
|
MR JAYANTA BORA
|
()
|
757
|
MORONGI
|
AS-14-007-006-004/103-B (FALANGANI)
|
0414007000NRG23100520220051069
|
13/05/2022
|
PUHESWARI GOGOI
|
0414007WL001566
|
PUHESWARI GOGOI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212906
|
|
MRS PUHESHWARI GOGOI
|
()
|
758
|
MORONGI
|
AS-14-007-006-004/13 (FALANGANI)
|
0414007000NRG23100520220051077
|
13/05/2022
|
Dharani Phukan
|
0414007WL001566
|
Dharani Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212708
|
|
MR DHARANI PHUKAN
|
()
|
759
|
MORONGI
|
AS-14-007-006-004/13-A (FALANGANI)
|
0414007000NRG23100520220051079
|
13/05/2022
|
Juri Saikia Phukan
|
0414007WL001566
|
Juri Saikia Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212522
|
|
MRS JURI SAIKIA PHUKAN
|
()
|
760
|
MORONGI
|
AS-14-007-006-004/14-C (FALANGANI)
|
0414007000NRG23100520220051081
|
13/05/2022
|
Mala Gogai
|
0414007WL001566
|
Mala Gogai
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212487
|
|
MRS MALA GOGOI
|
()
|
761
|
MORONGI
|
AS-14-007-006-004/16 (FALANGANI)
|
0414007000NRG23100520220051083
|
13/05/2022
|
Debojit Konwar
|
0414007WL001566
|
Debojit Konwar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212905
|
|
MR DEBAJIT KONWAR
|
()
|
762
|
MORONGI
|
AS-14-007-006-004/16 (FALANGANI)
|
0414007000NRG23100520220051082
|
13/05/2022
|
Nabanita Konwar
|
0414007WL001566
|
Nabanita Konwar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212486
|
|
MRS NABANITA KONWAR
|
()
|
763
|
MORONGI
|
AS-14-007-006-004/33-B (FALANGANI)
|
0414007000NRG23100520220051087
|
13/05/2022
|
Romesh Rajkhowa
|
0414007WL001566
|
Romesh Rajkhowa
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212485
|
|
SHRI ROMESH RAJKHOWA
|
()
|
764
|
MORONGI
|
AS-14-007-006-004/44 (FALANGANI)
|
0414007000NRG23100520220052414
|
13/05/2022
|
DIPJYOTY SAIKIA
|
0414007WL001605
|
DIPJYOTY SAIKIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212949
|
|
MR DIPJYOTI SAIKIA
|
()
|
765
|
MORONGI
|
AS-14-007-006-004/44-C (FALANGANI)
|
0414007000NRG23100520220051091
|
13/05/2022
|
Junmoni Gogoi Saikia
|
0414007WL001566
|
Junmoni Gogoi Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212617
|
|
MRS JUNMONI GOGOI SAIKIA
|
()
|
766
|
MORONGI
|
AS-14-007-006-004/44-C (FALANGANI)
|
0414007000NRG23100520220051090
|
13/05/2022
|
Suren Saikia
|
0414007WL001566
|
Suren Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212618
|
|
MR SUREN SAIKIA
|
()
|
767
|
MORONGI
|
AS-14-007-006-004/46-C (FALANGANI)
|
0414007000NRG23100520220052415
|
13/05/2022
|
Bhupen Saikia
|
0414007WL001605
|
Bhupen Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668212948
|
No Such Account
|
|
|
768
|
MORONGI
|
AS-14-007-006-004/6-B (FALANGANI)
|
0414007000NRG23100520220051102
|
13/05/2022
|
KIRON PHUON
|
0414007WL001566
|
KIRON PHUON
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212616
|
|
MR KIRAN PHUKAN
|
()
|
769
|
MORONGI
|
AS-14-007-006-004/8-A (FALANGANI)
|
0414007000NRG23100520220051110
|
13/05/2022
|
Dipti Tamuli
|
0414007WL001566
|
Dipti Tamuli
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212950
|
|
MRS DIPTI TAMULY
|
()
|
770
|
MORONGI
|
AS-14-007-006-004/8-B (FALANGANI)
|
0414007000NRG23100520220051112
|
13/05/2022
|
Sewali phukan gogai
|
0414007WL001566
|
Sewali phukan gogai
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212582
|
|
MRS SEWALI PHUKAN GOGOI
|
()
|
771
|
MORONGI
|
AS-14-007-006-004/9 (FALANGANI)
|
0414007000NRG23100520220051115
|
13/05/2022
|
Bobita Gogoi
|
0414007WL001566
|
Bobita Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212953
|
|
MRS BABITA GOGOI
|
()
|
772
|
MORONGI
|
AS-14-007-006-006/148-C (FALANGANI)
|
0414007000NRG23080520220047379
|
13/05/2022
|
Sunil Mirdha
|
0414007WL001442
|
Sunil Mirdha
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212956
|
|
MR SUNIL MIRDHA
|
()
|
773
|
MORONGI
|
AS-14-007-006-007/105 (FALANGANI)
|
0414007000NRG23100520220052992
|
13/05/2022
|
Champa Gogoi
|
0414007WL001618
|
Champa Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212709
|
|
MRS CHAMPA GOGOI
|
()
|
774
|
MORONGI
|
AS-14-007-006-007/97 (FALANGANI)
|
0414007000NRG23100520220053015
|
13/05/2022
|
BIKASH BORA
|
0414007WL001618
|
BIKASH BORA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668212967
|
|
MR BIKASH BORA
|
()
|
775
|
MORONGI
|
AS-14-007-009-008/098 (RONGBONG)
|
0414007000NRG23110520220055213
|
13/05/2022
|
LAJRUSH KERKETA
|
0414007WL001683
|
LAJRUSH KERKETA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212552
|
|
MR LAJARUCH KERKETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94348
|
94348
|
|
|
|
|
|
|
|
776
|
MORONGI
|
AS-14-007-002-002/267 (PHULBARI)
|
0414007000NRG23130520220058296
|
13/05/2022
|
BINITA BHUMIJ
|
0414007WL001781
|
BINITA BHUMIJ
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212718
|
|
MISS BINITA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
777
|
MORONGI
|
AS-14-007-006-010/258-A (FALANGANI)
|
0414007000NRG23100520220052437
|
13/05/2022
|
Jemson Kerketta
|
0414007WL001606
|
Jemson Kerketta
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212804
|
|
JAMISON KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
778
|
MORONGI
|
AS-14-007-002-009/198 (PHULBARI)
|
0414007000NRG23130520220058317
|
13/05/2022
|
Sri Benjamin Minz
|
0414007WL001781
|
Sri Benjamin Minz
|
00553
|
INDB0000663
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212784
|
|
SriBenjaminMinz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
779
|
MORONGI
|
AS-14-007-002-009/216 (PHULBARI)
|
0414007000NRG23130520220058324
|
13/05/2022
|
Ananda Kullu
|
0414007WL001781
|
Ananda Kullu
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212731
|
|
AnandaKullu
|
()
|
780
|
MORONGI
|
AS-14-007-002-009/216 (PHULBARI)
|
0414007000NRG23130520220058325
|
13/05/2022
|
JUCHMIN KULLU
|
0414007WL001781
|
JUCHMIN KULLU
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212733
|
|
JUCHMINKULLU
|
()
|
781
|
MORONGI
|
AS-14-007-002-009/234-A (PHULBARI)
|
0414007000NRG23130520220058326
|
13/05/2022
|
Jopesh Billung
|
0414007WL001781
|
Jopesh Billung
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212728
|
|
JopeshBillung
|
()
|
782
|
MORONGI
|
AS-14-007-005-005/100-B (DOIGRUNG)
|
0414007000NRG23090520220050705
|
13/05/2022
|
TULU BORA
|
0414007WL001554
|
TULU BORA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212723
|
|
TULUBORA
|
()
|
783
|
MORONGI
|
AS-14-007-005-005/142 (DOIGRUNG)
|
0414007000NRG23090520220050714
|
13/05/2022
|
RINU PROVA BHUYAN
|
0414007WL001554
|
RINU PROVA BHUYAN
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212724
|
|
RINUPROVABHUYAN
|
()
|
784
|
MORONGI
|
AS-14-007-005-005/368-B (DOIGRUNG)
|
0414007000NRG23090520220050464
|
13/05/2022
|
Montu Dutta
|
0414007WL001543
|
Montu Dutta
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212732
|
|
MontuDutta
|
()
|
785
|
MORONGI
|
AS-14-007-005-005/505 (DOIGRUNG)
|
0414007000NRG23090520220050670
|
13/05/2022
|
Rupom Dutta
|
0414007WL001552
|
Rupom Dutta
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212729
|
|
RupomDutta
|
()
|
786
|
MORONGI
|
AS-14-007-005-005/518 (DOIGRUNG)
|
0414007000NRG23090520220050649
|
13/05/2022
|
Montu Rajuwar
|
0414007WL001551
|
Montu Rajuwar
|
00662
|
BDBL0001095
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668212727
|
|
MontuRajuwar
|
()
|
787
|
MORONGI
|
AS-14-007-005-007/139 (DOIGRUNG)
|
0414007000NRG23090520220050691
|
13/05/2022
|
Mrs. LOKHI EKKA
|
0414007WL001553
|
Mrs. LOKHI EKKA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212296
|
|
Mrs.LOKHIEKKA
|
()
|
788
|
MORONGI
|
AS-14-007-005-007/200 (DOIGRUNG)
|
0414007000NRG23090520220050695
|
13/05/2022
|
Maloti Panna
|
0414007WL001553
|
Maloti Panna
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212735
|
|
MalotiPanna
|
()
|
789
|
MORONGI
|
AS-14-007-005-008/43 (DOIGRUNG)
|
0414007000NRG23130520220058082
|
13/05/2022
|
Rahul Ekka
|
0414007WL001766
|
Rahul Ekka
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212736
|
|
RahulEkka
|
()
|
790
|
MORONGI
|
AS-14-007-005-009/405 (DOIGRUNG)
|
0414007000NRG23130520220058090
|
13/05/2022
|
SABITA PANIKA
|
0414007WL001766
|
SABITA PANIKA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212725
|
|
SABITAPANIKA
|
()
|
791
|
MORONGI
|
AS-14-007-005-009/532 (DOIGRUNG)
|
0414007000NRG23130520220058097
|
13/05/2022
|
BORUN TANTI
|
0414007WL001766
|
BORUN TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212726
|
|
BORUNTANTI
|
()
|
792
|
MORONGI
|
AS-14-007-006-003/101-B (FALANGANI)
|
0414007000NRG23120520220056702
|
13/05/2022
|
Saraswati Soreng
|
0414007WL001729
|
Saraswati Soreng
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1668212734
|
|
SaraswatiSoreng
|
()
|
793
|
MORONGI
|
AS-14-007-006-003/114 (FALANGANI)
|
0414007000NRG23110520220055201
|
13/05/2022
|
Dipali Dutta
|
0414007WL001682
|
Dipali Dutta
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212730
|
|
DipaliDutta
|
()
|
794
|
MORONGI
|
AS-14-007-006-004/5-A (FALANGANI)
|
0414007000NRG23100520220051093
|
13/05/2022
|
PURNANANDA SAIKIA
|
0414007WL001566
|
PURNANANDA SAIKIA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212737
|
|
PURNANANDASAIKIA
|
()
|
795
|
MORONGI
|
AS-14-007-006-010/315-C (FALANGANI)
|
0414007000NRG23100520220052441
|
13/05/2022
|
Binoy Loha
|
0414007WL001606
|
Binoy Loha
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212738
|
|
BinoyLoha
|
()
|
796
|
MORONGI
|
AS-14-007-007-008/268-B (RANGAJAN)
|
0414007000NRG23130520220057148
|
13/05/2022
|
PHILIP GURIA
|
0414007WL001743
|
PHILIP GURIA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212739
|
|
PHILIPGURIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
797
|
MORONGI
|
AS-14-007-006-004/14-D (FALANGANI)
|
0414007000NRG23100520220052405
|
13/05/2022
|
NIJORA KONWAR
|
0414007WL001605
|
NIJORA KONWAR
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212741
|
|
NIJORAKONWAR
|
()
|
798
|
MORONGI
|
AS-14-007-007-008/236 (RANGAJAN)
|
0414007000NRG23130520220057125
|
13/05/2022
|
SAKHNUR AHMED
|
0414007WL001743
|
SAKHNUR AHMED
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668212740
|
|
SAKHNURAHMED
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945219
|
945219
|
|
|
|
|
|
|
|