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-14-007-001-001/11 (MURPHULANI)
|
0414007000NRG22310320220416050
|
02/04/2022
|
Ashamoni nayak
|
0414007WL019040
|
Ashamoni nayak
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153743
|
|
Ashamoninayak
|
()
|
2
|
MORONGI
|
AS-14-007-001-001/128 (MURPHULANI)
|
0414007000NRG22310320220419083
|
02/04/2022
|
Sonu Orang
|
0414007WL019161
|
Sonu Orang
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154248
|
|
SonuOrang
|
()
|
3
|
MORONGI
|
AS-14-007-001-001/144-A (MURPHULANI)
|
0414007000NRG22310320220419084
|
02/04/2022
|
Kelman Kerketa
|
0414007WL019161
|
Kelman Kerketa
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153744
|
|
KelmanKerketa
|
()
|
4
|
MORONGI
|
AS-14-007-001-001/159 (MURPHULANI)
|
0414007000NRG22310320220416061
|
02/04/2022
|
Chanda Sagar
|
0414007WL019040
|
Chanda Sagar
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154255
|
|
ChandaSagar
|
()
|
5
|
MORONGI
|
AS-14-007-001-001/16-B (MURPHULANI)
|
0414007000NRG22310320220419085
|
02/04/2022
|
Anamika Bag
|
0414007WL019161
|
Anamika Bag
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153742
|
|
AnamikaBag
|
()
|
6
|
MORONGI
|
AS-14-007-001-001/180 (MURPHULANI)
|
0414007000NRG22310320220419086
|
02/04/2022
|
SONU BHUYAN
|
0414007WL019161
|
SONU BHUYAN
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154249
|
|
SONUBHUYAN
|
()
|
7
|
MORONGI
|
AS-14-007-001-001/5 (MURPHULANI)
|
0414007000NRG22310320220416068
|
02/04/2022
|
Ajay Kahar
|
0414007WL019040
|
Ajay Kahar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154101
|
|
AjayKahar
|
()
|
8
|
MORONGI
|
AS-14-007-001-001/60 (MURPHULANI)
|
0414007000NRG22310320220419088
|
02/04/2022
|
Bablu Logun
|
0414007WL019161
|
Bablu Logun
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153682
|
|
BabluLogun
|
()
|
9
|
MORONGI
|
AS-14-007-001-001/67 (MURPHULANI)
|
0414007000NRG22310320220416070
|
02/04/2022
|
ATMASH SURIN
|
0414007WL019040
|
ATMASH SURIN
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154252
|
|
ATMASHSURIN
|
()
|
10
|
MORONGI
|
AS-14-007-001-006/152-A (MURPHULANI)
|
0414007000NRG22310320220415546
|
02/04/2022
|
MUSTAFA AHMED
|
0414007WL019005
|
MUSTAFA AHMED
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154247
|
|
MUSTAFAAHMED
|
()
|
11
|
MORONGI
|
AS-14-007-001-007/80-A (MURPHULANI)
|
0414007000NRG22310320220419337
|
02/04/2022
|
Biju Devi
|
0414007WL019180
|
Biju Devi
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154102
|
|
BijuDevi
|
()
|
12
|
MORONGI
|
AS-14-007-001-007/95 (MURPHULANI)
|
0414007000NRG22310320220419341
|
02/04/2022
|
Dharmeshwar Bheruah
|
0414007WL019180
|
Dharmeshwar Bheruah
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153624
|
|
DharmeshwarBheruah
|
()
|
13
|
MORONGI
|
AS-14-007-002-005/3 (PHULBARI)
|
0414007000NRG22300320220412596
|
02/04/2022
|
Evalin Haw
|
0414007WL018901
|
Evalin Haw
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153676
|
|
EvalinHaw
|
()
|
14
|
MORONGI
|
AS-14-007-003-010/028 (MORONGI)
|
0414007000NRG22310320220413971
|
02/04/2022
|
Mitali Das
|
0414007WL018965
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153728
|
|
MitaliDas
|
()
|
15
|
MORONGI
|
AS-14-007-005-004/507 (DOIGRUNG)
|
0414007000NRG22310320220421007
|
02/04/2022
|
Momi Saikia
|
0414007WL019278
|
Momi Saikia
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153693
|
|
MomiSaikia
|
()
|
16
|
MORONGI
|
AS-14-007-007-004/126 (RANGAJAN)
|
0414007000NRG22010420220421107
|
02/04/2022
|
Chotto Munda
|
0414007WL019294
|
Chotto Munda
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154257
|
|
ChottoMunda
|
()
|
17
|
MORONGI
|
AS-14-007-007-004/186-A (RANGAJAN)
|
0414007000NRG22010420220421125
|
02/04/2022
|
Ermina Kerketta
|
0414007WL019294
|
Ermina Kerketta
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Rejected
|
06/05/2022
|
|
0887154100
|
No Such Account
|
|
|
18
|
MORONGI
|
AS-14-007-009-003/613 (RONGBONG)
|
0414007000NRG22310320220416140
|
02/04/2022
|
RENU CHETRY
|
0414007WL019042
|
RENU CHETRY
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153678
|
|
RENUCHETRY
|
()
|
19
|
MORONGI
|
AS-14-007-009-004/181 (RONGBONG)
|
0414007000NRG22310320220415792
|
02/04/2022
|
MOMI BORA
|
0414007WL019031
|
MOMI BORA
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154242
|
|
MOMIBORA
|
()
|
20
|
MORONGI
|
AS-14-007-009-004/203-C (RONGBONG)
|
0414007000NRG22310320220415793
|
02/04/2022
|
PUTUMAI DUTTA
|
0414007WL019031
|
PUTUMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153674
|
|
PUTUMAIDUTTA
|
()
|
21
|
MORONGI
|
AS-14-007-009-009/239 (RONGBONG)
|
0414007000NRG22310320220415832
|
02/04/2022
|
RENU SABAR
|
0414007WL019033
|
RENU SABAR
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154238
|
|
RENUSABAR
|
()
|
22
|
MORONGI
|
AS-14-007-009-009/87 (RONGBONG)
|
0414007000NRG22310320220415839
|
02/04/2022
|
BIRSAI URANG
|
0414007WL019033
|
BIRSAI URANG
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153646
|
|
BIRSAIURANG
|
()
|
23
|
MORONGI
|
AS-14-007-011-001/99-A (PUB-MORONGI)
|
0414007000NRG22300320220406410
|
02/04/2022
|
Gitanjoli Bora
|
0414007WL018681
|
Gitanjoli Bora
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154256
|
|
GitanjoliBora
|
()
|
24
|
MORONGI
|
AS-14-007-012-006/119-A (RANGDOI)
|
0414007000NRG22310320220419857
|
02/04/2022
|
ROMJAN ALI
|
0414007WL019217
|
ROMJAN ALI
|
00029
|
PUNB0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153649
|
|
ROMJANALI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21280
|
21280
|
|
|
|
|
|
|
|
25
|
MORONGI
|
AS-14-007-001-001/10 (MURPHULANI)
|
0414007000NRG22310320220416047
|
02/04/2022
|
PORSURAM ZANI
|
0414007WL019040
|
PORSURAM ZANI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154145
|
|
PORSURAMZANI
|
()
|
26
|
MORONGI
|
AS-14-007-001-001/101 (MURPHULANI)
|
0414007000NRG22310320220416048
|
02/04/2022
|
Sila Rojok
|
0414007WL019040
|
Sila Rojok
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154219
|
|
SilaRojok
|
()
|
27
|
MORONGI
|
AS-14-007-001-001/155 (MURPHULANI)
|
0414007000NRG22310320220416058
|
02/04/2022
|
Anjana Sagar
|
0414007WL019040
|
Anjana Sagar
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153879
|
|
AnjanaSagar
|
()
|
28
|
MORONGI
|
AS-14-007-001-001/157 (MURPHULANI)
|
0414007000NRG22310320220415550
|
02/04/2022
|
Apna Jani
|
0414007WL019006
|
Apna Jani
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153660
|
|
ApnaJani
|
()
|
29
|
MORONGI
|
AS-14-007-001-001/159 (MURPHULANI)
|
0414007000NRG22310320220416060
|
02/04/2022
|
Hira Behera
|
0414007WL019040
|
Hira Behera
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153907
|
|
HiraBehera
|
()
|
30
|
MORONGI
|
AS-14-007-001-001/19-B (MURPHULANI)
|
0414007000NRG22310320220416065
|
02/04/2022
|
Aolee Okang
|
0414007WL019040
|
Aolee Okang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153832
|
|
AoleeOkang
|
()
|
31
|
MORONGI
|
AS-14-007-001-001/3-B (MURPHULANI)
|
0414007000NRG22310320220416067
|
02/04/2022
|
Habel Sabor
|
0414007WL019040
|
Habel Sabor
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154222
|
|
HabelSabor
|
()
|
32
|
MORONGI
|
AS-14-007-001-001/98 (MURPHULANI)
|
0414007000NRG22310320220419096
|
02/04/2022
|
Smt Shubani Khankar
|
0414007WL019161
|
Smt Shubani Khankar
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153627
|
|
SmtShubaniKhankar
|
()
|
33
|
MORONGI
|
AS-14-007-001-002/133-A (MURPHULANI)
|
0414007000NRG22310320220415551
|
02/04/2022
|
Jayram Bag
|
0414007WL019006
|
Jayram Bag
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153659
|
|
JayramBag
|
()
|
34
|
MORONGI
|
AS-14-007-001-005/186-A (MURPHULANI)
|
0414007000NRG22310320220418789
|
02/04/2022
|
Hemoda Chutia
|
0414007WL019143
|
Hemoda Chutia
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153604
|
|
HemodaChutia
|
()
|
35
|
MORONGI
|
AS-14-007-001-005/9 (MURPHULANI)
|
0414007000NRG22310320220418821
|
02/04/2022
|
Gojen Das
|
0414007WL019143
|
Gojen Das
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153979
|
|
GojenDas
|
()
|
36
|
MORONGI
|
AS-14-007-001-006/130 (MURPHULANI)
|
0414007000NRG22310320220415541
|
02/04/2022
|
MUKUT KERKETA
|
0414007WL019005
|
MUKUT KERKETA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154153
|
|
MUKUTKERKETA
|
()
|
37
|
MORONGI
|
AS-14-007-001-007/100 (MURPHULANI)
|
0414007000NRG22310320220419322
|
02/04/2022
|
Sri Dhoneswar Bora
|
0414007WL019180
|
Sri Dhoneswar Bora
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153824
|
|
SriDhoneswarBora
|
()
|
38
|
MORONGI
|
AS-14-007-001-007/101-A (MURPHULANI)
|
0414007000NRG22310320220419323
|
02/04/2022
|
Sri Diganta Bora
|
0414007WL019180
|
Sri Diganta Bora
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154203
|
|
SriDigantaBora
|
()
|
39
|
MORONGI
|
AS-14-007-001-007/116 (MURPHULANI)
|
0414007000NRG22310320220419514
|
02/04/2022
|
Sri Jadav Saikia
|
0414007WL019194
|
Sri Jadav Saikia
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153880
|
|
SriJadavSaikia
|
()
|
40
|
MORONGI
|
AS-14-007-001-007/119 (MURPHULANI)
|
0414007000NRG22310320220419326
|
02/04/2022
|
Champak Saikia
|
0414007WL019180
|
Champak Saikia
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153653
|
|
ChampakSaikia
|
()
|
41
|
MORONGI
|
AS-14-007-001-007/122 (MURPHULANI)
|
0414007000NRG22310320220419327
|
02/04/2022
|
Tarun Bheruah
|
0414007WL019180
|
Tarun Bheruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153990
|
|
TarunBheruah
|
()
|
42
|
MORONGI
|
AS-14-007-001-007/185 (MURPHULANI)
|
0414007000NRG22310320220419099
|
02/04/2022
|
Ananda Saikia
|
0414007WL019161
|
Ananda Saikia
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153991
|
|
AnandaSaikia
|
()
|
43
|
MORONGI
|
AS-14-007-001-007/205 (MURPHULANI)
|
0414007000NRG22310320220418825
|
02/04/2022
|
Jyoti Borah
|
0414007WL019143
|
Jyoti Borah
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154283
|
|
JyotiBorah
|
()
|
44
|
MORONGI
|
AS-14-007-001-007/21-A (MURPHULANI)
|
0414007000NRG22310320220419680
|
02/04/2022
|
RIMPI SAIKIA BORA
|
0414007WL019205
|
RIMPI SAIKIA BORA
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154001
|
|
RIMPISAIKIABORA
|
()
|
45
|
MORONGI
|
AS-14-007-001-007/212 (MURPHULANI)
|
0414007000NRG22310320220419331
|
02/04/2022
|
Ronjumoni Hazarika
|
0414007WL019180
|
Ronjumoni Hazarika
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153919
|
|
RonjumoniHazarika
|
()
|
46
|
MORONGI
|
AS-14-007-001-007/235 (MURPHULANI)
|
0414007000NRG22310320220419682
|
02/04/2022
|
Sri Jogot Bharali
|
0414007WL019205
|
Sri Jogot Bharali
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153978
|
|
SriJogotBharali
|
()
|
47
|
MORONGI
|
AS-14-007-001-007/242 (MURPHULANI)
|
0414007000NRG22310320220419684
|
02/04/2022
|
Smti. Dipali Saikia
|
0414007WL019205
|
Smti. Dipali Saikia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153825
|
|
Smti.DipaliSaikia
|
()
|
48
|
MORONGI
|
AS-14-007-001-007/5-A (MURPHULANI)
|
0414007000NRG22310320220419693
|
02/04/2022
|
Mitali Saikia
|
0414007WL019205
|
Mitali Saikia
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154150
|
|
MitaliSaikia
|
()
|
49
|
MORONGI
|
AS-14-007-001-007/5-A (MURPHULANI)
|
0414007000NRG22310320220419694
|
02/04/2022
|
RANJIT SAIKIA
|
0414007WL019205
|
RANJIT SAIKIA
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154000
|
|
RANJITSAIKIA
|
()
|
50
|
MORONGI
|
AS-14-007-001-007/54 (MURPHULANI)
|
0414007000NRG22310320220419697
|
02/04/2022
|
Projit Guswami
|
0414007WL019205
|
Projit Guswami
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153896
|
|
ProjitGuswami
|
()
|
51
|
MORONGI
|
AS-14-007-001-007/66-A (MURPHULANI)
|
0414007000NRG22310320220419333
|
02/04/2022
|
Sri Tarun Dutta
|
0414007WL019180
|
Sri Tarun Dutta
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153899
|
|
SriTarunDutta
|
()
|
52
|
MORONGI
|
AS-14-007-001-007/70 (MURPHULANI)
|
0414007000NRG22310320220419103
|
02/04/2022
|
Ritumoni Duwara
|
0414007WL019161
|
Ritumoni Duwara
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153897
|
|
RitumoniDuwara
|
()
|
53
|
MORONGI
|
AS-14-007-001-007/81-A (MURPHULANI)
|
0414007000NRG22310320220419338
|
02/04/2022
|
Jayanta Bheruah
|
0414007WL019180
|
Jayanta Bheruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153831
|
|
JayantaBheruah
|
()
|
54
|
MORONGI
|
AS-14-007-001-007/9-B (MURPHULANI)
|
0414007000NRG22310320220419726
|
02/04/2022
|
Anjali Dutta
|
0414007WL019205
|
Anjali Dutta
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154008
|
|
AnjaliDutta
|
()
|
55
|
MORONGI
|
AS-14-007-001-007/93-A (MURPHULANI)
|
0414007000NRG22310320220419340
|
02/04/2022
|
Rup Jyoti Bheruah
|
0414007WL019180
|
Rup Jyoti Bheruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154284
|
|
RupJyotiBheruah
|
()
|
56
|
MORONGI
|
AS-14-007-001-007/98 (MURPHULANI)
|
0414007000NRG22310320220419342
|
02/04/2022
|
Gunaram Bora
|
0414007WL019180
|
Gunaram Bora
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153992
|
|
GunaramBora
|
()
|
57
|
MORONGI
|
AS-14-007-001-007/99 (MURPHULANI)
|
0414007000NRG22310320220419343
|
02/04/2022
|
Guno moni Borah
|
0414007WL019180
|
Guno moni Borah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153901
|
|
GunomoniBorah
|
()
|
58
|
MORONGI
|
AS-14-007-001-009/99-A (MURPHULANI)
|
0414007000NRG22310320220419735
|
02/04/2022
|
Monju Gogoi
|
0414007WL019205
|
Monju Gogoi
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153898
|
|
MonjuGogoi
|
()
|
59
|
MORONGI
|
AS-14-007-002-005/30 (PHULBARI)
|
0414007000NRG22300320220412598
|
02/04/2022
|
REJIN HORO
|
0414007WL018901
|
REJIN HORO
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153637
|
|
REJINHORO
|
()
|
60
|
MORONGI
|
AS-14-007-002-005/32 (PHULBARI)
|
0414007000NRG22300320220412599
|
02/04/2022
|
RupaliHazarika
|
0414007WL018901
|
RupaliHazarika
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153654
|
|
RupaliHazarika
|
()
|
61
|
MORONGI
|
AS-14-007-002-005/32-A (PHULBARI)
|
0414007000NRG22300320220412600
|
02/04/2022
|
GITIMONI HAZARIKA
|
0414007WL018901
|
GITIMONI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153635
|
|
GITIMONIHAZARIKA
|
()
|
62
|
MORONGI
|
AS-14-007-002-005/4-A (PHULBARI)
|
0414007000NRG22300320220412602
|
02/04/2022
|
Elizabeth Haw
|
0414007WL018901
|
Elizabeth Haw
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153923
|
|
ElizabethHaw
|
()
|
63
|
MORONGI
|
AS-14-007-002-005/67-A (PHULBARI)
|
0414007000NRG22300320220412607
|
02/04/2022
|
Junali Bage
|
0414007WL018901
|
Junali Bage
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154215
|
|
JunaliBage
|
()
|
64
|
MORONGI
|
AS-14-007-003-001/044 (MORONGI)
|
0414007000NRG22310320220413951
|
02/04/2022
|
AIJONI GOGOI
|
0414007WL018964
|
AIJONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153631
|
|
AIJONIGOGOI
|
()
|
65
|
MORONGI
|
AS-14-007-003-001/107 (MORONGI)
|
0414007000NRG22310320220413955
|
02/04/2022
|
ANIMA GOGOI
|
0414007WL018964
|
ANIMA GOGOI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154080
|
|
ANIMAGOGOI
|
()
|
66
|
MORONGI
|
AS-14-007-003-001/58 (MORONGI)
|
0414007000NRG22310320220413961
|
02/04/2022
|
DULU MONI GOGOI
|
0414007WL018964
|
DULU MONI GOGOI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154218
|
|
DULUMONIGOGOI
|
()
|
67
|
MORONGI
|
AS-14-007-003-002/95 (MORONGI)
|
0414007000NRG22310320220413966
|
02/04/2022
|
MAKHON GOGOI
|
0414007WL018964
|
MAKHON GOGOI
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154081
|
|
MAKHONGOGOI
|
()
|
68
|
MORONGI
|
AS-14-007-003-005/041-A (MORONGI)
|
0414007000NRG22310320220413967
|
02/04/2022
|
Bharati Das
|
0414007WL018965
|
Bharati Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153632
|
|
BharatiDas
|
()
|
69
|
MORONGI
|
AS-14-007-003-005/042 (MORONGI)
|
0414007000NRG22310320220413968
|
02/04/2022
|
Lili Das
|
0414007WL018965
|
Lili Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153939
|
|
LiliDas
|
()
|
70
|
MORONGI
|
AS-14-007-003-010/025 (MORONGI)
|
0414007000NRG22310320220413969
|
02/04/2022
|
MRS NIRU DAS
|
0414007WL018965
|
MRS NIRU DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153608
|
|
MRSNIRUDAS
|
()
|
71
|
MORONGI
|
AS-14-007-003-010/028 (MORONGI)
|
0414007000NRG22310320220413970
|
02/04/2022
|
Sri Raju Das
|
0414007WL018965
|
Sri Raju Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154198
|
|
SriRajuDas
|
()
|
72
|
MORONGI
|
AS-14-007-003-010/029 (MORONGI)
|
0414007000NRG22310320220413972
|
02/04/2022
|
Smt Dipali Das Chetry
|
0414007WL018965
|
Smt Dipali Das Chetry
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153629
|
|
SmtDipaliDasChetry
|
()
|
73
|
MORONGI
|
AS-14-007-003-010/097 (MORONGI)
|
0414007000NRG22310320220413974
|
02/04/2022
|
Smt Sabitri Das
|
0414007WL018965
|
Smt Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153878
|
|
SmtSabitriDas
|
()
|
74
|
MORONGI
|
AS-14-007-003-010/105 (MORONGI)
|
0414007000NRG22310320220413975
|
02/04/2022
|
SMT RITA DAS
|
0414007WL018965
|
SMT RITA DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153929
|
|
SMTRITADAS
|
()
|
75
|
MORONGI
|
AS-14-007-005-003/030 (DOIGRUNG)
|
0414007000NRG22310320220421016
|
02/04/2022
|
MAMU GOGOI
|
0414007WL019284
|
MAMU GOGOI
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154201
|
|
MAMUGOGOI
|
()
|
76
|
MORONGI
|
AS-14-007-005-005/115 (DOIGRUNG)
|
0414007000NRG22310320220421009
|
02/04/2022
|
Munu Das
|
0414007WL019280
|
Munu Das
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154181
|
|
MunuDas
|
()
|
77
|
MORONGI
|
AS-14-007-005-005/137 (DOIGRUNG)
|
0414007000NRG22310320220421017
|
02/04/2022
|
Dibakar Saikia
|
0414007WL019285
|
Dibakar Saikia
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154235
|
|
DibakarSaikia
|
()
|
78
|
MORONGI
|
AS-14-007-005-006/33 (DOIGRUNG)
|
0414007000NRG22310320220421008
|
02/04/2022
|
Gabrial Tirky
|
0414007WL019279
|
Gabrial Tirky
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153628
|
|
GabrialTirky
|
()
|
79
|
MORONGI
|
AS-14-007-005-006/88 (DOIGRUNG)
|
0414007000NRG22310320220421010
|
02/04/2022
|
Rajesh Kujur
|
0414007WL019281
|
Rajesh Kujur
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153989
|
|
RajeshKujur
|
()
|
80
|
MORONGI
|
AS-14-007-005-010/22 (DOIGRUNG)
|
0414007000NRG22310320220421006
|
02/04/2022
|
Jitul Bora
|
0414007WL019277
|
Jitul Bora
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154184
|
|
JitulBora
|
()
|
81
|
MORONGI
|
AS-14-007-006-005/7-C (FALANGANI)
|
0414007000NRG22310320220421018
|
02/04/2022
|
Aroti Saikia
|
0414007WL019286
|
Aroti Saikia
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154156
|
|
ArotiSaikia
|
()
|
82
|
MORONGI
|
AS-14-007-006-006/89-B (FALANGANI)
|
0414007000NRG22310320220415229
|
02/04/2022
|
Biki Bhumij
|
0414007WL018996
|
Biki Bhumij
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153616
|
|
BikiBhumij
|
()
|
83
|
MORONGI
|
AS-14-007-006-008/174-A (FALANGANI)
|
0414007000NRG22310320220415651
|
02/04/2022
|
Hori Boraik
|
0414007WL019014
|
Hori Boraik
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154182
|
|
HoriBoraik
|
()
|
84
|
MORONGI
|
AS-14-007-007-004/141 (RANGAJAN)
|
0414007000NRG22010420220421111
|
02/04/2022
|
Mina Naidu
|
0414007WL019294
|
Mina Naidu
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154083
|
|
MinaNaidu
|
()
|
85
|
MORONGI
|
AS-14-007-007-004/178-B (RANGAJAN)
|
0414007000NRG22010420220421120
|
02/04/2022
|
Sri Puna Mirdha
|
0414007WL019294
|
Sri Puna Mirdha
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154142
|
|
SriPunaMirdha
|
()
|
86
|
MORONGI
|
AS-14-007-007-004/31-A (RANGAJAN)
|
0414007000NRG22010420220421144
|
02/04/2022
|
Mamoni Ghatowal
|
0414007WL019294
|
Mamoni Ghatowal
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154084
|
|
MamoniGhatowal
|
()
|
87
|
MORONGI
|
AS-14-007-009-001/137 (RONGBONG)
|
0414007000NRG22310320220417877
|
02/04/2022
|
JOHN GARH
|
0414007WL019100
|
JOHN GARH
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153634
|
|
JOHNGARH
|
()
|
88
|
MORONGI
|
AS-14-007-009-001/47 (RONGBONG)
|
0414007000NRG22310320220417879
|
02/04/2022
|
Sri Nitul Hazarika
|
0414007WL019100
|
Sri Nitul Hazarika
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154204
|
|
SriNitulHazarika
|
()
|
89
|
MORONGI
|
AS-14-007-009-003/296-B (RONGBONG)
|
0414007000NRG22310320220417775
|
02/04/2022
|
Mr. JAGAT DAS
|
0414007WL019098
|
Mr. JAGAT DAS
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154070
|
|
Mr.JAGATDAS
|
()
|
90
|
MORONGI
|
AS-14-007-009-003/316 (RONGBONG)
|
0414007000NRG22310320220417777
|
02/04/2022
|
Sri Lakhi Baruah
|
0414007WL019098
|
Sri Lakhi Baruah
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153982
|
|
SriLakhiBaruah
|
()
|
91
|
MORONGI
|
AS-14-007-009-004/119-A (RONGBONG)
|
0414007000NRG22310320220415789
|
02/04/2022
|
PUTUMAI BORA
|
0414007WL019031
|
PUTUMAI BORA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153670
|
|
PUTUMAIBORA
|
()
|
92
|
MORONGI
|
AS-14-007-009-004/203-C (RONGBONG)
|
0414007000NRG22310320220415794
|
02/04/2022
|
SMT DIMPI HAZARIKA DUTTA
|
0414007WL019031
|
SMT DIMPI HAZARIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153833
|
|
SMTDIMPIHAZARIKADUTTA
|
()
|
93
|
MORONGI
|
AS-14-007-009-009/117 (RONGBONG)
|
0414007000NRG22310320220415825
|
02/04/2022
|
SRI CIDI URANG
|
0414007WL019033
|
SRI CIDI URANG
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153908
|
|
SRICIDIURANG
|
()
|
94
|
MORONGI
|
AS-14-007-009-009/143-B (RONGBONG)
|
0414007000NRG22310320220415826
|
02/04/2022
|
Suresh Urang
|
0414007WL019033
|
Suresh Urang
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153651
|
|
SureshUrang
|
()
|
95
|
MORONGI
|
AS-14-007-009-009/15 (RONGBONG)
|
0414007000NRG22310320220415827
|
02/04/2022
|
Nahar Panika
|
0414007WL019033
|
Nahar Panika
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153622
|
|
NaharPanika
|
()
|
96
|
MORONGI
|
AS-14-007-009-009/172 (RONGBONG)
|
0414007000NRG22310320220415828
|
02/04/2022
|
SMT SUNITA URANG
|
0414007WL019033
|
SMT SUNITA URANG
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154254
|
|
SMTSUNITAURANG
|
()
|
97
|
MORONGI
|
AS-14-007-009-009/214 (RONGBONG)
|
0414007000NRG22310320220415831
|
02/04/2022
|
budhu Urang
|
0414007WL019033
|
budhu Urang
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154197
|
|
budhuUrang
|
()
|
98
|
MORONGI
|
AS-14-007-009-009/80-A (RONGBONG)
|
0414007000NRG22310320220415837
|
02/04/2022
|
SRI DHONMENDOR TANTI
|
0414007WL019033
|
SRI DHONMENDOR TANTI
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153909
|
|
SRIDHONMENDORTANTI
|
()
|
99
|
MORONGI
|
AS-14-007-009-010/220-B (RONGBONG)
|
0414007000NRG22310320220415842
|
02/04/2022
|
SRI ALMU URANG
|
0414007WL019033
|
SRI ALMU URANG
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153841
|
|
SRIALMUURANG
|
()
|
100
|
MORONGI
|
AS-14-007-009-010/256 (RONGBONG)
|
0414007000NRG22310320220415844
|
02/04/2022
|
SMT BANGIA URANG
|
0414007WL019033
|
SMT BANGIA URANG
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153842
|
|
SMTBANGIAURANG
|
()
|
101
|
MORONGI
|
AS-14-007-009-010/32-A (RONGBONG)
|
0414007000NRG22310320220415845
|
02/04/2022
|
SRI SUNIL PANIKA
|
0414007WL019033
|
SRI SUNIL PANIKA
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154282
|
|
SRISUNILPANIKA
|
()
|
102
|
MORONGI
|
AS-14-007-011-001/64 (PUB-MORONGI)
|
0414007000NRG22310320220418658
|
02/04/2022
|
Dipa Chetri
|
0414007WL019139
|
Dipa Chetri
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153892
|
|
DipaChetri
|
()
|
103
|
MORONGI
|
AS-14-007-011-001/64 (PUB-MORONGI)
|
0414007000NRG22300320220406400
|
02/04/2022
|
pobon Thappa
|
0414007WL018681
|
pobon Thappa
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153894
|
|
pobonThappa
|
()
|
104
|
MORONGI
|
AS-14-007-011-001/91 (PUB-MORONGI)
|
0414007000NRG22300320220406404
|
02/04/2022
|
Monmaya Chetry
|
0414007WL018681
|
Monmaya Chetry
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153893
|
|
MonmayaChetry
|
()
|
105
|
MORONGI
|
AS-14-007-011-001/91-B (PUB-MORONGI)
|
0414007000NRG22300320220406405
|
02/04/2022
|
Menoka chetry
|
0414007WL018681
|
Menoka chetry
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153890
|
|
Menokachetry
|
()
|
106
|
MORONGI
|
AS-14-007-011-001/93 (PUB-MORONGI)
|
0414007000NRG22300320220406406
|
02/04/2022
|
Mrs Munu Saikia
|
0414007WL018681
|
Mrs Munu Saikia
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153891
|
|
MrsMunuSaikia
|
()
|
107
|
MORONGI
|
AS-14-007-011-004/095 (PUB-MORONGI)
|
0414007000NRG22310320220416200
|
02/04/2022
|
Rupam Gogoi
|
0414007WL019045
|
Rupam Gogoi
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153661
|
|
RupamGogoi
|
()
|
108
|
MORONGI
|
AS-14-007-011-004/29-A (PUB-MORONGI)
|
0414007000NRG22310320220416657
|
02/04/2022
|
Dulumoni Gogoi
|
0414007WL019056
|
Dulumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154074
|
|
DulumoniGogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81536
|
81536
|
|
|
|
|
|
|
|
109
|
MORONGI
|
AS-14-007-001-007/9-A (MURPHULANI)
|
0414007000NRG22310320220419725
|
02/04/2022
|
TULSHI GOGOI
|
0414007WL019205
|
TULSHI GOGOI
|
00032
|
UTIB0000830
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154146
|
|
TULSHIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
110
|
MORONGI
|
AS-14-007-011-003/40-B (PUB-MORONGI)
|
0414007000NRG22310320220416597
|
02/04/2022
|
Bonashree GhoianHazarikaa
|
0414007WL019056
|
Bonashree GhoianHazarikaa
|
00045
|
BARB0VJGOLA
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153704
|
|
BonashreeGhoianHazarikaa
|
()
|
111
|
MORONGI
|
AS-14-007-011-004/028 (PUB-MORONGI)
|
0414007000NRG22310320220416186
|
02/04/2022
|
Jugeswar Gogoi
|
0414007WL019045
|
Jugeswar Gogoi
|
00045
|
BARB0VJGOLA
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153705
|
|
JugeswarGogoi
|
()
|
112
|
MORONGI
|
AS-14-007-011-004/113 (PUB-MORONGI)
|
0414007000NRG22310320220416205
|
02/04/2022
|
Sri Jiten Gogoi
|
0414007WL019045
|
Sri Jiten Gogoi
|
00045
|
BARB0VJGOLA
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153706
|
|
SriJitenGogoi
|
()
|
113
|
MORONGI
|
AS-14-007-011-004/187 (PUB-MORONGI)
|
0414007000NRG22310320220416211
|
02/04/2022
|
MR. Pakhiraj Bariak
|
0414007WL019045
|
MR. Pakhiraj Bariak
|
00045
|
BARB0VJGOLA
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153703
|
|
MR.PakhirajBariak
|
()
|
114
|
MORONGI
|
AS-14-007-011-004/213 (PUB-MORONGI)
|
0414007000NRG22310320220416213
|
02/04/2022
|
MR. BIPIN GOGOI
|
0414007WL019045
|
MR. BIPIN GOGOI
|
00045
|
BARB0VJGOLA
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153702
|
|
MR.BIPINGOGOI
|
()
|
115
|
MORONGI
|
AS-14-007-012-002/8 (RANGDOI)
|
0414007000NRG22310320220419883
|
02/04/2022
|
PROTIBHA DAS
|
0414007WL019219
|
PROTIBHA DAS
|
00045
|
BARB0VJGOLA
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153701
|
|
PROTIBHADAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4256
|
4256
|
|
|
|
|
|
|
|
116
|
MORONGI
|
AS-14-007-001-006/134 (MURPHULANI)
|
0414007000NRG22310320220415542
|
02/04/2022
|
ILINA KERKETTA
|
0414007WL019005
|
ILINA KERKETTA
|
00045
|
BARB0VJRAGO
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153717
|
|
ILINAKERKETTA
|
()
|
117
|
MORONGI
|
AS-14-007-002-005/60-B (PHULBARI)
|
0414007000NRG22300320220412605
|
02/04/2022
|
SWARNALATA TOPNO
|
0414007WL018901
|
SWARNALATA TOPNO
|
00045
|
BARB0VJRAGO
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153712
|
|
SWARNALATATOPNO
|
()
|
118
|
MORONGI
|
AS-14-007-005-006/50 (DOIGRUNG)
|
0414007000NRG22310320220421015
|
02/04/2022
|
Ashok Dhanuar
|
0414007WL019283
|
Ashok Dhanuar
|
00045
|
BARB0VJRAGO
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153754
|
|
AshokDhanuar
|
()
|
119
|
MORONGI
|
AS-14-007-006-006/135-B (FALANGANI)
|
0414007000NRG22310320220415189
|
02/04/2022
|
Shyam Tanti
|
0414007WL018996
|
Shyam Tanti
|
00045
|
BARB0VJRAGO
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153756
|
|
ShyamTanti
|
()
|
120
|
MORONGI
|
AS-14-007-006-010/252 (FALANGANI)
|
0414007000NRG22310320220415735
|
02/04/2022
|
Pramita Teta Tapna
|
0414007WL019026
|
Pramita Teta Tapna
|
00045
|
BARB0VJRAGO
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153752
|
|
PramitaTetaTapna
|
()
|
121
|
MORONGI
|
AS-14-007-007-004/1-A (RANGAJAN)
|
0414007000NRG22010420220421105
|
02/04/2022
|
Bikram Munda
|
0414007WL019294
|
Bikram Munda
|
00045
|
BARB0VJRAGO
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153720
|
|
BikramMunda
|
()
|
122
|
MORONGI
|
AS-14-007-007-004/14 (RANGAJAN)
|
0414007000NRG22010420220421109
|
02/04/2022
|
Rupa Munda
|
0414007WL019294
|
Rupa Munda
|
00045
|
BARB0VJRAGO
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153710
|
|
RupaMunda
|
()
|
123
|
MORONGI
|
AS-14-007-007-004/167-B (RANGAJAN)
|
0414007000NRG22010420220421116
|
02/04/2022
|
Mrs Gonada Hemrom
|
0414007WL019294
|
Mrs Gonada Hemrom
|
00045
|
BARB0VJRAGO
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153713
|
|
MrsGonadaHemrom
|
()
|
124
|
MORONGI
|
AS-14-007-007-004/179 (RANGAJAN)
|
0414007000NRG22010420220421121
|
02/04/2022
|
Sri Lakheswar Mridha
|
0414007WL019294
|
Sri Lakheswar Mridha
|
00045
|
BARB0VJRAGO
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153718
|
|
SriLakheswarMridha
|
()
|
125
|
MORONGI
|
AS-14-007-007-004/198 (RANGAJAN)
|
0414007000NRG22010420220421130
|
02/04/2022
|
Marry Indwar
|
0414007WL019294
|
Marry Indwar
|
00045
|
BARB0VJRAGO
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153719
|
|
MarryIndwar
|
()
|
126
|
MORONGI
|
AS-14-007-007-004/198-A (RANGAJAN)
|
0414007000NRG22010420220421131
|
02/04/2022
|
Rajesh Indwar
|
0414007WL019294
|
Rajesh Indwar
|
00045
|
BARB0VJRAGO
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153711
|
|
RajeshIndwar
|
()
|
127
|
MORONGI
|
AS-14-007-007-004/24-D (RANGAJAN)
|
0414007000NRG22010420220421141
|
02/04/2022
|
Monika Kalandi
|
0414007WL019294
|
Monika Kalandi
|
00045
|
BARB0VJRAGO
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153721
|
|
MonikaKalandi
|
()
|
128
|
MORONGI
|
AS-14-007-007-004/27-B (RANGAJAN)
|
0414007000NRG22010420220421143
|
02/04/2022
|
Akali Sawtal
|
0414007WL019294
|
Akali Sawtal
|
00045
|
BARB0VJRAGO
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153716
|
|
AkaliSawtal
|
()
|
129
|
MORONGI
|
AS-14-007-007-004/455 (RANGAJAN)
|
0414007000NRG22010420220421150
|
02/04/2022
|
Mrs Monju Bak
|
0414007WL019294
|
Mrs Monju Bak
|
00045
|
BARB0VJRAGO
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153750
|
|
MrsMonjuBak
|
()
|
130
|
MORONGI
|
AS-14-007-007-004/66-A (RANGAJAN)
|
0414007000NRG22010420220421158
|
02/04/2022
|
Sri Robin Mirdha
|
0414007WL019294
|
Sri Robin Mirdha
|
00045
|
BARB0VJRAGO
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153753
|
|
SriRobinMirdha
|
()
|
131
|
MORONGI
|
AS-14-007-007-004/92-A (RANGAJAN)
|
0414007000NRG22010420220421162
|
02/04/2022
|
Jaya Ghatowar
|
0414007WL019294
|
Jaya Ghatowar
|
00045
|
BARB0VJRAGO
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153749
|
|
JayaGhatowar
|
()
|
132
|
MORONGI
|
AS-14-007-011-001/60 (PUB-MORONGI)
|
0414007000NRG22300320220406397
|
02/04/2022
|
Hira Kurmi
|
0414007WL018681
|
Hira Kurmi
|
00045
|
BARB0VJRAGO
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153709
|
|
HiraKurmi
|
()
|
133
|
MORONGI
|
AS-14-007-011-001/75 (PUB-MORONGI)
|
0414007000NRG22300320220406401
|
02/04/2022
|
Pamfa Devi
|
0414007WL018681
|
Pamfa Devi
|
00045
|
BARB0VJRAGO
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153714
|
|
PamfaDevi
|
()
|
134
|
MORONGI
|
AS-14-007-011-001/99-A (PUB-MORONGI)
|
0414007000NRG22300320220406409
|
02/04/2022
|
Mrs Jaimani Bora
|
0414007WL018681
|
Mrs Jaimani Bora
|
00045
|
BARB0VJRAGO
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153723
|
|
MrsJaimaniBora
|
()
|
135
|
MORONGI
|
AS-14-007-011-004/102 (PUB-MORONGI)
|
0414007000NRG22310320220416623
|
02/04/2022
|
Ranjumoni Gogoi
|
0414007WL019056
|
Ranjumoni Gogoi
|
00045
|
BARB0VJRAGO
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153722
|
|
RanjumoniGogoi
|
()
|
136
|
MORONGI
|
AS-14-007-011-004/12 (PUB-MORONGI)
|
0414007000NRG22310320220416629
|
02/04/2022
|
Pobon Gogoi
|
0414007WL019056
|
Pobon Gogoi
|
00045
|
BARB0VJRAGO
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153751
|
|
PobonGogoi
|
()
|
137
|
MORONGI
|
AS-14-007-011-004/22 (PUB-MORONGI)
|
0414007000NRG22310320220416214
|
02/04/2022
|
Prafulla Gogoi
|
0414007WL019045
|
Prafulla Gogoi
|
00045
|
BARB0VJRAGO
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153755
|
|
PrafullaGogoi
|
()
|
138
|
MORONGI
|
AS-14-007-011-004/290 (PUB-MORONGI)
|
0414007000NRG22310320220416658
|
02/04/2022
|
Mrs Soshi Saikia
|
0414007WL019056
|
Mrs Soshi Saikia
|
00045
|
BARB0VJRAGO
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153715
|
|
MrsSoshiSaikia
|
()
|
139
|
MORONGI
|
AS-14-007-012-002/070 (RANGDOI)
|
0414007000NRG22310320220420478
|
02/04/2022
|
POBITRA GOGOI
|
0414007WL019261
|
POBITRA GOGOI
|
00045
|
BARB0VJRAGO
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153708
|
|
POBITRAGOGOI
|
()
|
140
|
MORONGI
|
AS-14-007-012-010/24-A (RANGDOI)
|
0414007000NRG22310320220420185
|
02/04/2022
|
Angurmai Begum
|
0414007WL019226
|
Angurmai Begum
|
00045
|
BARB0VJRAGO
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153707
|
|
AngurmaiBegum
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20384
|
20384
|
|
|
|
|
|
|
|
141
|
MORONGI
|
AS-14-007-002-005/3-B (PHULBARI)
|
0414007000NRG22300320220412597
|
02/04/2022
|
PREETY HOW
|
0414007WL018901
|
PREETY HOW
|
00048
|
BKID0005037
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153762
|
|
PREETYHOW
|
()
|
142
|
MORONGI
|
AS-14-007-006-004/113-A (FALANGANI)
|
0414007000NRG22310320220421019
|
02/04/2022
|
Smt Rubi Borpatra Gohain
|
0414007WL019287
|
Smt Rubi Borpatra Gohain
|
00048
|
BKID0005037
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153761
|
|
SmtRubiBorpatraGohain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
143
|
MORONGI
|
AS-14-007-001-001/131 (MURPHULANI)
|
0414007000NRG22310320220416054
|
02/04/2022
|
Sokhila Orang
|
0414007WL019040
|
Sokhila Orang
|
00078
|
CNRB0003954
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154174
|
|
SokhilaOrang
|
()
|
144
|
MORONGI
|
AS-14-007-011-001/61 (PUB-MORONGI)
|
0414007000NRG22300320220406398
|
02/04/2022
|
Swapna devi
|
0414007WL018681
|
Swapna devi
|
00078
|
CNRB0003954
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153764
|
|
Swapnadevi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
145
|
MORONGI
|
AS-14-007-007-004/159 (RANGAJAN)
|
0414007000NRG22010420220421114
|
02/04/2022
|
Sri Kartik Sawtal
|
0414007WL019294
|
Sri Kartik Sawtal
|
00089
|
CBIN0282885
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154175
|
|
SriKartikSawtal
|
()
|
146
|
MORONGI
|
AS-14-007-007-004/176-B (RANGAJAN)
|
0414007000NRG22010420220421118
|
02/04/2022
|
Mrs Moina Soren
|
0414007WL019294
|
Mrs Moina Soren
|
00089
|
CBIN0282885
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153763
|
|
MrsMoinaSoren
|
()
|
147
|
MORONGI
|
AS-14-007-007-004/43-A (RANGAJAN)
|
0414007000NRG22010420220421147
|
02/04/2022
|
Dharmeswar Bhumij
|
0414007WL019294
|
Dharmeswar Bhumij
|
00089
|
CBIN0282885
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154176
|
|
DharmeswarBhumij
|
()
|
148
|
MORONGI
|
AS-14-007-007-004/85 (RANGAJAN)
|
0414007000NRG22010420220421160
|
02/04/2022
|
Kudiram Bhuyan
|
0414007WL019294
|
Kudiram Bhuyan
|
00089
|
CBIN0282885
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154177
|
|
KudiramBhuyan
|
()
|
149
|
MORONGI
|
AS-14-007-011-004/71-B (PUB-MORONGI)
|
0414007000NRG22310320220416218
|
02/04/2022
|
Juli Gogoi
|
0414007WL019045
|
Juli Gogoi
|
00089
|
CBIN0282885
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154178
|
|
JuliGogoi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
150
|
MORONGI
|
AS-14-007-001-007/127 (MURPHULANI)
|
0414007000NRG22310320220419659
|
02/04/2022
|
Bulu Kalita
|
0414007WL019205
|
Bulu Kalita
|
00176
|
IDIB000G057
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153765
|
|
BuluKalita
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
151
|
MORONGI
|
AS-14-007-002-005/39-B (PHULBARI)
|
0414007000NRG22300320220412644
|
02/04/2022
|
MAMONI BHUMIJ
|
0414007WL018919
|
MAMONI BHUMIJ
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154280
|
|
MAMONIBHUMIJ
|
()
|
152
|
MORONGI
|
AS-14-007-002-005/60-B (PHULBARI)
|
0414007000NRG22300320220412606
|
02/04/2022
|
ADAM TOPNO
|
0414007WL018901
|
ADAM TOPNO
|
00257
|
SBIN0RRLDGB
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154281
|
|
ADAMTOPNO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
153
|
MORONGI
|
AS-14-007-001-001/158 (MURPHULANI)
|
0414007000NRG22310320220416059
|
02/04/2022
|
Pitambor Jani
|
0414007WL019040
|
Pitambor Jani
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154050
|
|
PitamborJani
|
()
|
154
|
MORONGI
|
AS-14-007-001-005/185 (MURPHULANI)
|
0414007000NRG22310320220418788
|
02/04/2022
|
Smti. Dipamoni Das
|
0414007WL019143
|
Smti. Dipamoni Das
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153922
|
|
Smti.DipamoniDas
|
()
|
155
|
MORONGI
|
AS-14-007-001-005/210 (MURPHULANI)
|
0414007000NRG22310320220418800
|
02/04/2022
|
Mousumi Duarah Chutiya
|
0414007WL019143
|
Mousumi Duarah Chutiya
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153962
|
|
MousumiDuarahChutiya
|
()
|
156
|
MORONGI
|
AS-14-007-001-007/120 (MURPHULANI)
|
0414007000NRG22310320220419501
|
02/04/2022
|
RAMESWAR SAIKIA
|
0414007WL019191
|
RAMESWAR SAIKIA
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153788
|
|
RAMESWARSAIKIA
|
()
|
157
|
MORONGI
|
AS-14-007-001-007/64-B (MURPHULANI)
|
0414007000NRG22310320220419332
|
02/04/2022
|
Hemen Dutta
|
0414007WL019180
|
Hemen Dutta
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154172
|
|
HemenDutta
|
()
|
158
|
MORONGI
|
AS-14-007-003-001/109 (MORONGI)
|
0414007000NRG22310320220413957
|
02/04/2022
|
MAINI GOGOI
|
0414007WL018964
|
MAINI GOGOI
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154227
|
|
MAINIGOGOI
|
()
|
159
|
MORONGI
|
AS-14-007-003-001/161 (MORONGI)
|
0414007000NRG22310320220413960
|
02/04/2022
|
Mrs Bobita Bhuyan
|
0414007WL018964
|
Mrs Bobita Bhuyan
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154221
|
|
MrsBobitaBhuyan
|
()
|
160
|
MORONGI
|
AS-14-007-003-001/58-A (MORONGI)
|
0414007000NRG22310320220413962
|
02/04/2022
|
Debajit Gogoi
|
0414007WL018964
|
Debajit Gogoi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154105
|
|
DebajitGogoi
|
()
|
161
|
MORONGI
|
AS-14-007-003-001/62 (MORONGI)
|
0414007000NRG22310320220413963
|
02/04/2022
|
BOBITA BHUYAN
|
0414007WL018964
|
BOBITA BHUYAN
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153937
|
|
BOBITABHUYAN
|
()
|
162
|
MORONGI
|
AS-14-007-003-002/245 (MORONGI)
|
0414007000NRG22310320220413964
|
02/04/2022
|
FATEMA BEGUM
|
0414007WL018964
|
FATEMA BEGUM
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153944
|
|
FATEMABEGUM
|
()
|
163
|
MORONGI
|
AS-14-007-006-001/11-A (FALANGANI)
|
0414007000NRG22310320220415697
|
02/04/2022
|
Filip Dhanuwer
|
0414007WL019019
|
Filip Dhanuwer
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153930
|
|
FilipDhanuwer
|
()
|
164
|
MORONGI
|
AS-14-007-006-002/184-C (FALANGANI)
|
0414007000NRG22310320220421011
|
02/04/2022
|
Papu Guwala
|
0414007WL019282
|
Papu Guwala
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153657
|
|
PapuGuwala
|
()
|
165
|
MORONGI
|
AS-14-007-006-005/29 (FALANGANI)
|
0414007000NRG22310320220421021
|
02/04/2022
|
MOFIDA BEGEUM
|
0414007WL019288
|
MOFIDA BEGEUM
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154251
|
|
MOFIDABEGEUM
|
()
|
166
|
MORONGI
|
AS-14-007-006-005/6-A (FALANGANI)
|
0414007000NRG22310320220421012
|
02/04/2022
|
Ankur Saikia
|
0414007WL019282
|
Ankur Saikia
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153636
|
|
AnkurSaikia
|
()
|
167
|
MORONGI
|
AS-14-007-006-006/101-B (FALANGANI)
|
0414007000NRG22310320220415172
|
02/04/2022
|
HEMO TANTI
|
0414007WL018996
|
HEMO TANTI
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154036
|
|
HEMOTANTI
|
()
|
168
|
MORONGI
|
AS-14-007-006-006/102-A (FALANGANI)
|
0414007000NRG22310320220415174
|
02/04/2022
|
Maloti Urang
|
0414007WL018996
|
Maloti Urang
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154019
|
|
MalotiUrang
|
()
|
169
|
MORONGI
|
AS-14-007-006-006/103 (FALANGANI)
|
0414007000NRG22310320220415175
|
02/04/2022
|
Bishnu Urang
|
0414007WL018996
|
Bishnu Urang
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154027
|
|
BishnuUrang
|
()
|
170
|
MORONGI
|
AS-14-007-006-006/103-A (FALANGANI)
|
0414007000NRG22310320220415176
|
02/04/2022
|
Bhima Urang
|
0414007WL018996
|
Bhima Urang
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154018
|
|
BhimaUrang
|
()
|
171
|
MORONGI
|
AS-14-007-006-006/107 (FALANGANI)
|
0414007000NRG22310320220415177
|
02/04/2022
|
BISEK TANTI
|
0414007WL018996
|
BISEK TANTI
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154048
|
|
BISEKTANTI
|
()
|
172
|
MORONGI
|
AS-14-007-006-006/109 (FALANGANI)
|
0414007000NRG22310320220415178
|
02/04/2022
|
Sambari Kalandi
|
0414007WL018996
|
Sambari Kalandi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154051
|
|
SambariKalandi
|
()
|
173
|
MORONGI
|
AS-14-007-006-006/111-A (FALANGANI)
|
0414007000NRG22310320220415179
|
02/04/2022
|
Raising Tanti
|
0414007WL018996
|
Raising Tanti
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154054
|
|
RaisingTanti
|
()
|
174
|
MORONGI
|
AS-14-007-006-006/113 (FALANGANI)
|
0414007000NRG22310320220415180
|
02/04/2022
|
AKSHYA TANTI
|
0414007WL018996
|
AKSHYA TANTI
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153814
|
|
AKSHYATANTI
|
()
|
175
|
MORONGI
|
AS-14-007-006-006/113 (FALANGANI)
|
0414007000NRG22310320220415181
|
02/04/2022
|
Mina Tanti
|
0414007WL018996
|
Mina Tanti
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154108
|
|
MinaTanti
|
()
|
176
|
MORONGI
|
AS-14-007-006-006/115 (FALANGANI)
|
0414007000NRG22310320220415182
|
02/04/2022
|
RAJU TAMULY
|
0414007WL018996
|
RAJU TAMULY
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154110
|
|
RAJUTAMULY
|
()
|
177
|
MORONGI
|
AS-14-007-006-006/115-B (FALANGANI)
|
0414007000NRG22310320220415183
|
02/04/2022
|
Maloti Telenga
|
0414007WL018996
|
Maloti Telenga
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154035
|
|
MalotiTelenga
|
()
|
178
|
MORONGI
|
AS-14-007-006-006/124-A (FALANGANI)
|
0414007000NRG22310320220415184
|
02/04/2022
|
Jagdish Tanti
|
0414007WL018996
|
Jagdish Tanti
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154107
|
|
JagdishTanti
|
()
|
179
|
MORONGI
|
AS-14-007-006-006/125-C (FALANGANI)
|
0414007000NRG22310320220415186
|
02/04/2022
|
Priyanka Tanti
|
0414007WL018996
|
Priyanka Tanti
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153875
|
|
PriyankaTanti
|
()
|
180
|
MORONGI
|
AS-14-007-006-006/125-D (FALANGANI)
|
0414007000NRG22310320220415187
|
02/04/2022
|
Sikokndar Tanti
|
0414007WL018996
|
Sikokndar Tanti
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154030
|
|
SikokndarTanti
|
()
|
181
|
MORONGI
|
AS-14-007-006-006/126-C (FALANGANI)
|
0414007000NRG22310320220415188
|
02/04/2022
|
Koruna Mirdha
|
0414007WL018996
|
Koruna Mirdha
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154047
|
|
KorunaMirdha
|
()
|
182
|
MORONGI
|
AS-14-007-006-006/137-A (FALANGANI)
|
0414007000NRG22310320220415190
|
02/04/2022
|
BOBITA TANTI
|
0414007WL018996
|
BOBITA TANTI
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153947
|
|
BOBITATANTI
|
()
|
183
|
MORONGI
|
AS-14-007-006-006/141-A (FALANGANI)
|
0414007000NRG22310320220415191
|
02/04/2022
|
ANISHA BHOKTA
|
0414007WL018996
|
ANISHA BHOKTA
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154039
|
|
ANISHABHOKTA
|
()
|
184
|
MORONGI
|
AS-14-007-006-006/142-B (FALANGANI)
|
0414007000NRG22310320220415192
|
02/04/2022
|
Kiron Tanti
|
0414007WL018996
|
Kiron Tanti
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153792
|
|
KironTanti
|
()
|
185
|
MORONGI
|
AS-14-007-006-006/144-B (FALANGANI)
|
0414007000NRG22310320220415193
|
02/04/2022
|
Sumit Mirdha
|
0414007WL018996
|
Sumit Mirdha
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154040
|
|
SumitMirdha
|
()
|
186
|
MORONGI
|
AS-14-007-006-006/144-C (FALANGANI)
|
0414007000NRG22310320220415194
|
02/04/2022
|
Pobitra Mirdha
|
0414007WL018996
|
Pobitra Mirdha
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154024
|
|
PobitraMirdha
|
()
|
187
|
MORONGI
|
AS-14-007-006-006/146-A (FALANGANI)
|
0414007000NRG22310320220415195
|
02/04/2022
|
Rina Tanti
|
0414007WL018996
|
Rina Tanti
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154025
|
|
RinaTanti
|
()
|
188
|
MORONGI
|
AS-14-007-006-006/147-B (FALANGANI)
|
0414007000NRG22310320220415196
|
02/04/2022
|
Ajit Tanti
|
0414007WL018996
|
Ajit Tanti
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153968
|
|
AjitTanti
|
()
|
189
|
MORONGI
|
AS-14-007-006-006/149-A (FALANGANI)
|
0414007000NRG22310320220415198
|
02/04/2022
|
RINA MIRDHA
|
0414007WL018996
|
RINA MIRDHA
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154041
|
|
RINAMIRDHA
|
()
|
190
|
MORONGI
|
AS-14-007-006-006/149-A (FALANGANI)
|
0414007000NRG22310320220415197
|
02/04/2022
|
Sonsing Mirdha
|
0414007WL018996
|
Sonsing Mirdha
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154103
|
|
SonsingMirdha
|
()
|
191
|
MORONGI
|
AS-14-007-006-006/149-B (FALANGANI)
|
0414007000NRG22310320220415199
|
02/04/2022
|
Moti Mirdha
|
0414007WL018996
|
Moti Mirdha
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154029
|
|
MotiMirdha
|
()
|
192
|
MORONGI
|
AS-14-007-006-006/150-A (FALANGANI)
|
0414007000NRG22310320220415200
|
02/04/2022
|
Josumoti Adhakari
|
0414007WL018996
|
Josumoti Adhakari
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153969
|
|
JosumotiAdhakari
|
()
|
193
|
MORONGI
|
AS-14-007-006-006/152-B (FALANGANI)
|
0414007000NRG22310320220415201
|
02/04/2022
|
Roilen Mirdha
|
0414007WL018996
|
Roilen Mirdha
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153652
|
|
RoilenMirdha
|
()
|
194
|
MORONGI
|
AS-14-007-006-006/171 (FALANGANI)
|
0414007000NRG22310320220415203
|
02/04/2022
|
Mina Tanti
|
0414007WL018996
|
Mina Tanti
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154223
|
|
MinaTanti
|
()
|
195
|
MORONGI
|
AS-14-007-006-006/174 (FALANGANI)
|
0414007000NRG22310320220415204
|
02/04/2022
|
Probha Tanti
|
0414007WL018996
|
Probha Tanti
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153948
|
|
ProbhaTanti
|
()
|
196
|
MORONGI
|
AS-14-007-006-006/175 (FALANGANI)
|
0414007000NRG22310320220415205
|
02/04/2022
|
Joylal Tanti
|
0414007WL018996
|
Joylal Tanti
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154171
|
|
JoylalTanti
|
()
|
197
|
MORONGI
|
AS-14-007-006-006/23 (FALANGANI)
|
0414007000NRG22310320220415207
|
02/04/2022
|
Rieaj Ghatwer
|
0414007WL018996
|
Rieaj Ghatwer
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154058
|
|
RieajGhatwer
|
()
|
198
|
MORONGI
|
AS-14-007-006-006/35-B (FALANGANI)
|
0414007000NRG22310320220415208
|
02/04/2022
|
Kalaboti Tanti
|
0414007WL018996
|
Kalaboti Tanti
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154042
|
|
KalabotiTanti
|
()
|
199
|
MORONGI
|
AS-14-007-006-006/38-A (FALANGANI)
|
0414007000NRG22310320220415209
|
02/04/2022
|
BIPTI LOHAR
|
0414007WL018996
|
BIPTI LOHAR
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154038
|
|
BIPTILOHAR
|
()
|
200
|
MORONGI
|
AS-14-007-006-006/39 (FALANGANI)
|
0414007000NRG22310320220415210
|
02/04/2022
|
Keloni Orang
|
0414007WL018996
|
Keloni Orang
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154026
|
|
KeloniOrang
|
()
|
201
|
MORONGI
|
AS-14-007-006-006/45 (FALANGANI)
|
0414007000NRG22310320220415211
|
02/04/2022
|
ALIMONI KARMAKAR
|
0414007WL018996
|
ALIMONI KARMAKAR
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154023
|
|
ALIMONIKARMAKAR
|
()
|
202
|
MORONGI
|
AS-14-007-006-006/61 (FALANGANI)
|
0414007000NRG22310320220415213
|
02/04/2022
|
Lotika Murha
|
0414007WL018996
|
Lotika Murha
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153783
|
|
LotikaMurha
|
()
|
203
|
MORONGI
|
AS-14-007-006-006/63 (FALANGANI)
|
0414007000NRG22310320220415215
|
02/04/2022
|
Arjun Bagh
|
0414007WL018996
|
Arjun Bagh
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154020
|
|
ArjunBagh
|
()
|
204
|
MORONGI
|
AS-14-007-006-006/63 (FALANGANI)
|
0414007000NRG22310320220415214
|
02/04/2022
|
Diponti Bagh
|
0414007WL018996
|
Diponti Bagh
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154253
|
|
DipontiBagh
|
()
|
205
|
MORONGI
|
AS-14-007-006-006/76 (FALANGANI)
|
0414007000NRG22310320220415217
|
02/04/2022
|
Chansala Karmoker
|
0414007WL018996
|
Chansala Karmoker
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154033
|
|
ChansalaKarmoker
|
()
|
206
|
MORONGI
|
AS-14-007-006-006/78 (FALANGANI)
|
0414007000NRG22310320220415218
|
02/04/2022
|
Mauji Karmoker
|
0414007WL018996
|
Mauji Karmoker
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154032
|
|
MaujiKarmoker
|
()
|
207
|
MORONGI
|
AS-14-007-006-006/79 (FALANGANI)
|
0414007000NRG22310320220415219
|
02/04/2022
|
Birsa Bouri
|
0414007WL018996
|
Birsa Bouri
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153656
|
|
BirsaBouri
|
()
|
208
|
MORONGI
|
AS-14-007-006-006/81-A (FALANGANI)
|
0414007000NRG22310320220415220
|
02/04/2022
|
Gunomoni Bouri
|
0414007WL018996
|
Gunomoni Bouri
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154049
|
|
GunomoniBouri
|
()
|
209
|
MORONGI
|
AS-14-007-006-006/82-A (FALANGANI)
|
0414007000NRG22310320220415221
|
02/04/2022
|
Bipin Bhumij
|
0414007WL018996
|
Bipin Bhumij
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154031
|
|
BipinBhumij
|
()
|
210
|
MORONGI
|
AS-14-007-006-006/83-A (FALANGANI)
|
0414007000NRG22310320220415222
|
02/04/2022
|
TARABOTY BHUMIJ
|
0414007WL018996
|
TARABOTY BHUMIJ
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153806
|
|
TARABOTYBHUMIJ
|
()
|
211
|
MORONGI
|
AS-14-007-006-006/83-B (FALANGANI)
|
0414007000NRG22310320220415223
|
02/04/2022
|
Jogatrai Bhumij
|
0414007WL018996
|
Jogatrai Bhumij
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153658
|
|
JogatraiBhumij
|
()
|
212
|
MORONGI
|
AS-14-007-006-006/85-B (FALANGANI)
|
0414007000NRG22310320220415225
|
02/04/2022
|
BULON GHATUWAR
|
0414007WL018996
|
BULON GHATUWAR
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153672
|
|
BULONGHATUWAR
|
()
|
213
|
MORONGI
|
AS-14-007-006-006/86-A (FALANGANI)
|
0414007000NRG22310320220415228
|
02/04/2022
|
Sawali Kormoker
|
0414007WL018996
|
Sawali Kormoker
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154066
|
|
SawaliKormoker
|
()
|
214
|
MORONGI
|
AS-14-007-006-006/89-D (FALANGANI)
|
0414007000NRG22310320220415230
|
02/04/2022
|
Raju Bhumij
|
0414007WL018996
|
Raju Bhumij
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154028
|
|
RajuBhumij
|
()
|
215
|
MORONGI
|
AS-14-007-006-006/92-A (FALANGANI)
|
0414007000NRG22310320220415231
|
02/04/2022
|
Akash Bouri
|
0414007WL018996
|
Akash Bouri
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154022
|
|
AkashBouri
|
()
|
216
|
MORONGI
|
AS-14-007-006-006/97-A (FALANGANI)
|
0414007000NRG22310320220415232
|
02/04/2022
|
Monoj Bouri
|
0414007WL018996
|
Monoj Bouri
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154037
|
|
MonojBouri
|
()
|
217
|
MORONGI
|
AS-14-007-006-006/98 (FALANGANI)
|
0414007000NRG22310320220415233
|
02/04/2022
|
Seboty Tanti
|
0414007WL018996
|
Seboty Tanti
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154034
|
|
SebotyTanti
|
()
|
218
|
MORONGI
|
AS-14-007-006-007/121 (FALANGANI)
|
0414007000NRG22310320220421013
|
02/04/2022
|
SHAONI GOGOI
|
0414007WL019282
|
SHAONI GOGOI
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154043
|
|
SHAONIGOGOI
|
()
|
219
|
MORONGI
|
AS-14-007-006-007/23-C (FALANGANI)
|
0414007000NRG22310320220415653
|
02/04/2022
|
Bharoti Garh
|
0414007WL019015
|
Bharoti Garh
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154109
|
|
BharotiGarh
|
()
|
220
|
MORONGI
|
AS-14-007-006-009/103-C (FALANGANI)
|
0414007000NRG22310320220415699
|
02/04/2022
|
RAMU KOYA
|
0414007WL019019
|
RAMU KOYA
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154119
|
|
RAMUKOYA
|
()
|
221
|
MORONGI
|
AS-14-007-006-010/184-B (FALANGANI)
|
0414007000NRG22310320220421014
|
02/04/2022
|
kIPA dANG
|
0414007WL019282
|
kIPA dANG
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153956
|
|
kIPAdANG
|
()
|
222
|
MORONGI
|
AS-14-007-007-004/1-A (RANGAJAN)
|
0414007000NRG22010420220421104
|
02/04/2022
|
Sri Montu Munda
|
0414007WL019294
|
Sri Montu Munda
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154062
|
|
SriMontuMunda
|
()
|
223
|
MORONGI
|
AS-14-007-007-004/124 (RANGAJAN)
|
0414007000NRG22010420220421106
|
02/04/2022
|
MRS PROMILA NAIDU
|
0414007WL019294
|
MRS PROMILA NAIDU
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153668
|
|
MRSPROMILANAIDU
|
()
|
224
|
MORONGI
|
AS-14-007-007-004/130 (RANGAJAN)
|
0414007000NRG22010420220421108
|
02/04/2022
|
Smt Pritom Mirdha
|
0414007WL019294
|
Smt Pritom Mirdha
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153774
|
|
SmtPritomMirdha
|
()
|
225
|
MORONGI
|
AS-14-007-007-004/14-A (RANGAJAN)
|
0414007000NRG22010420220421110
|
02/04/2022
|
Mrs Rupi Kalandi Mirdha
|
0414007WL019294
|
Mrs Rupi Kalandi Mirdha
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154063
|
|
MrsRupiKalandiMirdha
|
()
|
226
|
MORONGI
|
AS-14-007-007-004/144-A (RANGAJAN)
|
0414007000NRG22010420220421112
|
02/04/2022
|
Lolita Sawtal
|
0414007WL019294
|
Lolita Sawtal
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153946
|
|
LolitaSawtal
|
()
|
227
|
MORONGI
|
AS-14-007-007-004/153 (RANGAJAN)
|
0414007000NRG22010420220421113
|
02/04/2022
|
Raju Soreng
|
0414007WL019294
|
Raju Soreng
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153797
|
|
RajuSoreng
|
()
|
228
|
MORONGI
|
AS-14-007-007-004/17-A (RANGAJAN)
|
0414007000NRG22010420220421117
|
02/04/2022
|
Mrs Rekha Kalandi
|
0414007WL019294
|
Mrs Rekha Kalandi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154118
|
|
MrsRekhaKalandi
|
()
|
229
|
MORONGI
|
AS-14-007-007-004/178-A (RANGAJAN)
|
0414007000NRG22010420220421119
|
02/04/2022
|
Junti Pegu Mirdha
|
0414007WL019294
|
Junti Pegu Mirdha
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153815
|
|
JuntiPeguMirdha
|
()
|
230
|
MORONGI
|
AS-14-007-007-004/181 (RANGAJAN)
|
0414007000NRG22010420220421123
|
02/04/2022
|
Smt Monika Dhanowar
|
0414007WL019294
|
Smt Monika Dhanowar
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153778
|
|
SmtMonikaDhanowar
|
()
|
231
|
MORONGI
|
AS-14-007-007-004/181-A (RANGAJAN)
|
0414007000NRG22010420220421124
|
02/04/2022
|
Mrs Elizabeth Dhanwar
|
0414007WL019294
|
Mrs Elizabeth Dhanwar
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153861
|
|
MrsElizabethDhanwar
|
()
|
232
|
MORONGI
|
AS-14-007-007-004/189-B (RANGAJAN)
|
0414007000NRG22010420220421127
|
02/04/2022
|
Mrs Santushi Tirkey
|
0414007WL019294
|
Mrs Santushi Tirkey
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153777
|
|
MrsSantushiTirkey
|
()
|
233
|
MORONGI
|
AS-14-007-007-004/192 (RANGAJAN)
|
0414007000NRG22010420220421128
|
02/04/2022
|
Lebanus Indwar
|
0414007WL019294
|
Lebanus Indwar
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154064
|
|
LebanusIndwar
|
()
|
234
|
MORONGI
|
AS-14-007-007-004/192-A (RANGAJAN)
|
0414007000NRG22010420220421129
|
02/04/2022
|
Mrs Asrita Baghe
|
0414007WL019294
|
Mrs Asrita Baghe
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154117
|
|
MrsAsritaBaghe
|
()
|
235
|
MORONGI
|
AS-14-007-007-004/203 (RANGAJAN)
|
0414007000NRG22010420220421133
|
02/04/2022
|
Dilip Munda
|
0414007WL019294
|
Dilip Munda
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153789
|
|
DilipMunda
|
()
|
236
|
MORONGI
|
AS-14-007-007-004/208 (RANGAJAN)
|
0414007000NRG22010420220421135
|
02/04/2022
|
Sohagi Munda
|
0414007WL019294
|
Sohagi Munda
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153776
|
|
SohagiMunda
|
()
|
237
|
MORONGI
|
AS-14-007-007-004/209 (RANGAJAN)
|
0414007000NRG22010420220421136
|
02/04/2022
|
Aroti Munda
|
0414007WL019294
|
Aroti Munda
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153791
|
|
ArotiMunda
|
()
|
238
|
MORONGI
|
AS-14-007-007-004/211 (RANGAJAN)
|
0414007000NRG22010420220421138
|
02/04/2022
|
Purnima Munda
|
0414007WL019294
|
Purnima Munda
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153775
|
|
PurnimaMunda
|
()
|
239
|
MORONGI
|
AS-14-007-007-004/24-B (RANGAJAN)
|
0414007000NRG22010420220421139
|
02/04/2022
|
Ashok Kalondi
|
0414007WL019294
|
Ashok Kalondi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154111
|
|
AshokKalondi
|
()
|
240
|
MORONGI
|
AS-14-007-007-004/31-C (RANGAJAN)
|
0414007000NRG22010420220421145
|
02/04/2022
|
Ramil Bhumij
|
0414007WL019294
|
Ramil Bhumij
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153781
|
|
RamilBhumij
|
()
|
241
|
MORONGI
|
AS-14-007-007-004/41 (RANGAJAN)
|
0414007000NRG22010420220421146
|
02/04/2022
|
Sri Sonika Munda
|
0414007WL019294
|
Sri Sonika Munda
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154113
|
|
SriSonikaMunda
|
()
|
242
|
MORONGI
|
AS-14-007-007-004/44-B (RANGAJAN)
|
0414007000NRG22010420220421148
|
02/04/2022
|
MRS SANGITA KALANDI PANDEY
|
0414007WL019294
|
MRS SANGITA KALANDI PANDEY
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154011
|
|
MRSSANGITAKALANDIPANDEY
|
()
|
243
|
MORONGI
|
AS-14-007-007-004/49-A (RANGAJAN)
|
0414007000NRG22010420220421151
|
02/04/2022
|
Sri Bipen Bhumij
|
0414007WL019294
|
Sri Bipen Bhumij
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153945
|
|
SriBipenBhumij
|
()
|
244
|
MORONGI
|
AS-14-007-007-004/49-B (RANGAJAN)
|
0414007000NRG22010420220421152
|
02/04/2022
|
Sri Baba Karmakar
|
0414007WL019294
|
Sri Baba Karmakar
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153957
|
|
SriBabaKarmakar
|
()
|
245
|
MORONGI
|
AS-14-007-007-004/52-C (RANGAJAN)
|
0414007000NRG22010420220421153
|
02/04/2022
|
ashok patro
|
0414007WL019294
|
ashok patro
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153779
|
|
ashokpatro
|
()
|
246
|
MORONGI
|
AS-14-007-007-004/53-B (RANGAJAN)
|
0414007000NRG22010420220421154
|
02/04/2022
|
nobojit patra
|
0414007WL019294
|
nobojit patra
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154112
|
|
nobojitpatra
|
()
|
247
|
MORONGI
|
AS-14-007-007-004/53-D (RANGAJAN)
|
0414007000NRG22010420220421155
|
02/04/2022
|
Anjali PATRO
|
0414007WL019294
|
Anjali PATRO
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153782
|
|
AnjaliPATRO
|
()
|
248
|
MORONGI
|
AS-14-007-007-004/6 (RANGAJAN)
|
0414007000NRG22010420220421156
|
02/04/2022
|
Rupeswar Bhumij
|
0414007WL019294
|
Rupeswar Bhumij
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153780
|
|
RupeswarBhumij
|
()
|
249
|
MORONGI
|
AS-14-007-007-004/77-A (RANGAJAN)
|
0414007000NRG22010420220421159
|
02/04/2022
|
LOBIN ROBIDAS
|
0414007WL019294
|
LOBIN ROBIDAS
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153769
|
|
LOBINROBIDAS
|
()
|
250
|
MORONGI
|
AS-14-007-007-004/86-A (RANGAJAN)
|
0414007000NRG22010420220421161
|
02/04/2022
|
Mrs Rupa Baskey
|
0414007WL019294
|
Mrs Rupa Baskey
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153874
|
|
MrsRupaBaskey
|
()
|
251
|
MORONGI
|
AS-14-007-007-004/98-A (RANGAJAN)
|
0414007000NRG22010420220421163
|
02/04/2022
|
Sri Promud Paswan
|
0414007WL019294
|
Sri Promud Paswan
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154114
|
|
SriPromudPaswan
|
()
|
252
|
MORONGI
|
AS-14-007-011-001/148-D (PUB-MORONGI)
|
0414007000NRG22300320220406393
|
02/04/2022
|
Sri Kaju Darji
|
0414007WL018681
|
Sri Kaju Darji
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153951
|
|
SriKajuDarji
|
()
|
253
|
MORONGI
|
AS-14-007-011-001/64 (PUB-MORONGI)
|
0414007000NRG22300320220406399
|
02/04/2022
|
Rimpi Devi
|
0414007WL018681
|
Rimpi Devi
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153966
|
|
RimpiDevi
|
()
|
254
|
MORONGI
|
AS-14-007-011-001/90-A (PUB-MORONGI)
|
0414007000NRG22300320220406403
|
02/04/2022
|
Gangamaya Darji
|
0414007WL018681
|
Gangamaya Darji
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153808
|
|
GangamayaDarji
|
()
|
255
|
MORONGI
|
AS-14-007-011-001/95-A (PUB-MORONGI)
|
0414007000NRG22300320220406407
|
02/04/2022
|
Monika Saikia
|
0414007WL018681
|
Monika Saikia
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153809
|
|
MonikaSaikia
|
()
|
256
|
MORONGI
|
AS-14-007-011-001/95-B (PUB-MORONGI)
|
0414007000NRG22300320220406408
|
02/04/2022
|
Gitanjali Saikia
|
0414007WL018681
|
Gitanjali Saikia
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153807
|
|
GitanjaliSaikia
|
()
|
257
|
MORONGI
|
AS-14-007-011-003/093 (PUB-MORONGI)
|
0414007000NRG22310320220416596
|
02/04/2022
|
BHANTI GOGOI
|
0414007WL019056
|
BHANTI GOGOI
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153671
|
|
BHANTIGOGOI
|
()
|
258
|
MORONGI
|
AS-14-007-011-003/93-B (PUB-MORONGI)
|
0414007000NRG22310320220416598
|
02/04/2022
|
Mrs Puspa Gogoi
|
0414007WL019056
|
Mrs Puspa Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153952
|
|
MrsPuspaGogoi
|
()
|
259
|
MORONGI
|
AS-14-007-011-003/96 (PUB-MORONGI)
|
0414007000NRG22310320220416599
|
02/04/2022
|
Suresh Gogoi
|
0414007WL019056
|
Suresh Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154168
|
|
SureshGogoi
|
()
|
260
|
MORONGI
|
AS-14-007-011-003/96-A (PUB-MORONGI)
|
0414007000NRG22310320220416600
|
02/04/2022
|
Dipa Gogoi
|
0414007WL019056
|
Dipa Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153959
|
|
DipaGogoi
|
()
|
261
|
MORONGI
|
AS-14-007-011-004/007 (PUB-MORONGI)
|
0414007000NRG22310320220416602
|
02/04/2022
|
Junti Gogoi
|
0414007WL019056
|
Junti Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153852
|
|
JuntiGogoi
|
()
|
262
|
MORONGI
|
AS-14-007-011-004/007 (PUB-MORONGI)
|
0414007000NRG22310320220416603
|
02/04/2022
|
Kushal Gogoi
|
0414007WL019056
|
Kushal Gogoi
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153813
|
|
KushalGogoi
|
()
|
263
|
MORONGI
|
AS-14-007-011-004/007 (PUB-MORONGI)
|
0414007000NRG22310320220416601
|
02/04/2022
|
Pulin Gogoi
|
0414007WL019056
|
Pulin Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154166
|
|
PulinGogoi
|
()
|
264
|
MORONGI
|
AS-14-007-011-004/014 (PUB-MORONGI)
|
0414007000NRG22310320220416604
|
02/04/2022
|
Ritamoni Gogoi
|
0414007WL019056
|
Ritamoni Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153867
|
|
RitamoniGogoi
|
()
|
265
|
MORONGI
|
AS-14-007-011-004/015 (PUB-MORONGI)
|
0414007000NRG22310320220416605
|
02/04/2022
|
SEWALI GOGOI
|
0414007WL019056
|
SEWALI GOGOI
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154167
|
|
SEWALIGOGOI
|
()
|
266
|
MORONGI
|
AS-14-007-011-004/017 (PUB-MORONGI)
|
0414007000NRG22310320220416606
|
02/04/2022
|
Minu Gogoi
|
0414007WL019056
|
Minu Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153801
|
|
MinuGogoi
|
()
|
267
|
MORONGI
|
AS-14-007-011-004/056 (PUB-MORONGI)
|
0414007000NRG22310320220416607
|
02/04/2022
|
CHAYANIKA GOGOI
|
0414007WL019056
|
CHAYANIKA GOGOI
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153790
|
|
CHAYANIKAGOGOI
|
()
|
268
|
MORONGI
|
AS-14-007-011-004/056 (PUB-MORONGI)
|
0414007000NRG22310320220416187
|
02/04/2022
|
Sri Kushal Ranjan Gogoi
|
0414007WL019045
|
Sri Kushal Ranjan Gogoi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153784
|
|
SriKushalRanjanGogoi
|
()
|
269
|
MORONGI
|
AS-14-007-011-004/069 (PUB-MORONGI)
|
0414007000NRG22310320220416188
|
02/04/2022
|
PRABIN GOGOI
|
0414007WL019045
|
PRABIN GOGOI
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153928
|
|
PRABINGOGOI
|
()
|
270
|
MORONGI
|
AS-14-007-011-004/070 (PUB-MORONGI)
|
0414007000NRG22310320220416608
|
02/04/2022
|
Bijoy Gogoi
|
0414007WL019056
|
Bijoy Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153804
|
|
BijoyGogoi
|
()
|
271
|
MORONGI
|
AS-14-007-011-004/070 (PUB-MORONGI)
|
0414007000NRG22310320220416189
|
02/04/2022
|
Pona Gogoi
|
0414007WL019045
|
Pona Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153858
|
|
PonaGogoi
|
()
|
272
|
MORONGI
|
AS-14-007-011-004/070 (PUB-MORONGI)
|
0414007000NRG22310320220416190
|
02/04/2022
|
Smt Gauri Gogoi
|
0414007WL019045
|
Smt Gauri Gogoi
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154234
|
|
SmtGauriGogoi
|
()
|
273
|
MORONGI
|
AS-14-007-011-004/073 (PUB-MORONGI)
|
0414007000NRG22310320220416610
|
02/04/2022
|
Premada Kumar
|
0414007WL019056
|
Premada Kumar
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153850
|
|
PremadaKumar
|
()
|
274
|
MORONGI
|
AS-14-007-011-004/074 (PUB-MORONGI)
|
0414007000NRG22310320220416191
|
02/04/2022
|
Amrit Gogoi
|
0414007WL019045
|
Amrit Gogoi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153821
|
|
AmritGogoi
|
()
|
275
|
MORONGI
|
AS-14-007-011-004/075 (PUB-MORONGI)
|
0414007000NRG22310320220416611
|
02/04/2022
|
Madhujya Gogoi
|
0414007WL019056
|
Madhujya Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153848
|
|
MadhujyaGogoi
|
()
|
276
|
MORONGI
|
AS-14-007-011-004/078 (PUB-MORONGI)
|
0414007000NRG22310320220416192
|
02/04/2022
|
Bakuli Gogoi
|
0414007WL019045
|
Bakuli Gogoi
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153859
|
|
BakuliGogoi
|
()
|
277
|
MORONGI
|
AS-14-007-011-004/080 (PUB-MORONGI)
|
0414007000NRG22310320220416613
|
02/04/2022
|
Bobita Saikia
|
0414007WL019056
|
Bobita Saikia
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153964
|
|
BobitaSaikia
|
()
|
278
|
MORONGI
|
AS-14-007-011-004/080 (PUB-MORONGI)
|
0414007000NRG22310320220416612
|
02/04/2022
|
Milon Saikia
|
0414007WL019056
|
Milon Saikia
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154237
|
|
MilonSaikia
|
()
|
279
|
MORONGI
|
AS-14-007-011-004/080 (PUB-MORONGI)
|
0414007000NRG22310320220416193
|
02/04/2022
|
Priyanka Saikia
|
0414007WL019045
|
Priyanka Saikia
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153822
|
|
PriyankaSaikia
|
()
|
280
|
MORONGI
|
AS-14-007-011-004/081 (PUB-MORONGI)
|
0414007000NRG22310320220416194
|
02/04/2022
|
Dulu Gogoi
|
0414007WL019045
|
Dulu Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153961
|
|
DuluGogoi
|
()
|
281
|
MORONGI
|
AS-14-007-011-004/081 (PUB-MORONGI)
|
0414007000NRG22310320220416614
|
02/04/2022
|
Mamoni Gogoi
|
0414007WL019056
|
Mamoni Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153942
|
|
MamoniGogoi
|
()
|
282
|
MORONGI
|
AS-14-007-011-004/082 (PUB-MORONGI)
|
0414007000NRG22310320220416615
|
02/04/2022
|
Gulapi Saikia
|
0414007WL019056
|
Gulapi Saikia
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154106
|
|
GulapiSaikia
|
()
|
283
|
MORONGI
|
AS-14-007-011-004/088 (PUB-MORONGI)
|
0414007000NRG22310320220416616
|
02/04/2022
|
Pushpa Gogoi
|
0414007WL019056
|
Pushpa Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153853
|
|
PushpaGogoi
|
()
|
284
|
MORONGI
|
AS-14-007-011-004/089 (PUB-MORONGI)
|
0414007000NRG22310320220416195
|
02/04/2022
|
Satyajit Gogoi
|
0414007WL019045
|
Satyajit Gogoi
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153811
|
|
SatyajitGogoi
|
()
|
285
|
MORONGI
|
AS-14-007-011-004/089 (PUB-MORONGI)
|
0414007000NRG22310320220416617
|
02/04/2022
|
Sumala Gogoi
|
0414007WL019056
|
Sumala Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153812
|
|
SumalaGogoi
|
()
|
286
|
MORONGI
|
AS-14-007-011-004/090 (PUB-MORONGI)
|
0414007000NRG22310320220416196
|
02/04/2022
|
Ghana Gogoi
|
0414007WL019045
|
Ghana Gogoi
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153940
|
|
GhanaGogoi
|
()
|
287
|
MORONGI
|
AS-14-007-011-004/092 (PUB-MORONGI)
|
0414007000NRG22310320220416197
|
02/04/2022
|
Kuhiram Gogoi
|
0414007WL019045
|
Kuhiram Gogoi
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153864
|
|
KuhiramGogoi
|
()
|
288
|
MORONGI
|
AS-14-007-011-004/092 (PUB-MORONGI)
|
0414007000NRG22310320220416618
|
02/04/2022
|
Labanaya Gogoi
|
0414007WL019056
|
Labanaya Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153955
|
|
LabanayaGogoi
|
()
|
289
|
MORONGI
|
AS-14-007-011-004/093 (PUB-MORONGI)
|
0414007000NRG22310320220416619
|
02/04/2022
|
Maya Gogoi
|
0414007WL019056
|
Maya Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153772
|
|
MayaGogoi
|
()
|
290
|
MORONGI
|
AS-14-007-011-004/093 (PUB-MORONGI)
|
0414007000NRG22310320220416620
|
02/04/2022
|
Pobitra Gogoi
|
0414007WL019056
|
Pobitra Gogoi
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153863
|
|
PobitraGogoi
|
()
|
291
|
MORONGI
|
AS-14-007-011-004/094 (PUB-MORONGI)
|
0414007000NRG22310320220416198
|
02/04/2022
|
Bogi Gogoi
|
0414007WL019045
|
Bogi Gogoi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153800
|
|
BogiGogoi
|
()
|
292
|
MORONGI
|
AS-14-007-011-004/095 (PUB-MORONGI)
|
0414007000NRG22310320220416621
|
02/04/2022
|
Monika Gogoi
|
0414007WL019056
|
Monika Gogoi
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153949
|
|
MonikaGogoi
|
()
|
293
|
MORONGI
|
AS-14-007-011-004/095 (PUB-MORONGI)
|
0414007000NRG22310320220416199
|
02/04/2022
|
Punyalata Gogoi
|
0414007WL019045
|
Punyalata Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153865
|
|
PunyalataGogoi
|
()
|
294
|
MORONGI
|
AS-14-007-011-004/097 (PUB-MORONGI)
|
0414007000NRG22310320220416201
|
02/04/2022
|
Dhrubajyoti Gogoi
|
0414007WL019045
|
Dhrubajyoti Gogoi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153730
|
|
DhrubajyotiGogoi
|
()
|
295
|
MORONGI
|
AS-14-007-011-004/097 (PUB-MORONGI)
|
0414007000NRG22310320220416622
|
02/04/2022
|
Shashi Gogoi
|
0414007WL019056
|
Shashi Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153793
|
|
ShashiGogoi
|
()
|
296
|
MORONGI
|
AS-14-007-011-004/098 (PUB-MORONGI)
|
0414007000NRG22310320220416202
|
02/04/2022
|
Dipak Gogoi
|
0414007WL019045
|
Dipak Gogoi
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153796
|
|
DipakGogoi
|
()
|
297
|
MORONGI
|
AS-14-007-011-004/106 (PUB-MORONGI)
|
0414007000NRG22310320220416203
|
02/04/2022
|
Bobita Gogoi
|
0414007WL019045
|
Bobita Gogoi
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153855
|
|
BobitaGogoi
|
()
|
298
|
MORONGI
|
AS-14-007-011-004/106 (PUB-MORONGI)
|
0414007000NRG22310320220416204
|
02/04/2022
|
Monjula Gogoi
|
0414007WL019045
|
Monjula Gogoi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154057
|
|
MonjulaGogoi
|
()
|
299
|
MORONGI
|
AS-14-007-011-004/108 (PUB-MORONGI)
|
0414007000NRG22310320220416625
|
02/04/2022
|
Rupali Dusad
|
0414007WL019056
|
Rupali Dusad
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153967
|
|
RupaliDusad
|
()
|
300
|
MORONGI
|
AS-14-007-011-004/108 (PUB-MORONGI)
|
0414007000NRG22310320220416624
|
02/04/2022
|
Sushila Dusad
|
0414007WL019056
|
Sushila Dusad
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153963
|
|
SushilaDusad
|
()
|
301
|
MORONGI
|
AS-14-007-011-004/109 (PUB-MORONGI)
|
0414007000NRG22310320220416627
|
02/04/2022
|
Sushil Dusad
|
0414007WL019056
|
Sushil Dusad
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153771
|
|
SushilDusad
|
()
|
302
|
MORONGI
|
AS-14-007-011-004/115-A (PUB-MORONGI)
|
0414007000NRG22310320220416628
|
02/04/2022
|
Amiya Gogoi
|
0414007WL019056
|
Amiya Gogoi
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154229
|
|
AmiyaGogoi
|
()
|
303
|
MORONGI
|
AS-14-007-011-004/138 (PUB-MORONGI)
|
0414007000NRG22310320220416630
|
02/04/2022
|
Dipa Murah
|
0414007WL019056
|
Dipa Murah
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154045
|
|
DipaMurah
|
()
|
304
|
MORONGI
|
AS-14-007-011-004/14-B (PUB-MORONGI)
|
0414007000NRG22310320220416631
|
02/04/2022
|
Renu Gogoi
|
0414007WL019056
|
Renu Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153799
|
|
RenuGogoi
|
()
|
305
|
MORONGI
|
AS-14-007-011-004/141 (PUB-MORONGI)
|
0414007000NRG22310320220416632
|
02/04/2022
|
Moina Kurmi
|
0414007WL019056
|
Moina Kurmi
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153936
|
|
MoinaKurmi
|
()
|
306
|
MORONGI
|
AS-14-007-011-004/147 (PUB-MORONGI)
|
0414007000NRG22310320220416633
|
02/04/2022
|
Putaki Bhumij
|
0414007WL019056
|
Putaki Bhumij
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153938
|
|
PutakiBhumij
|
()
|
307
|
MORONGI
|
AS-14-007-011-004/15-A (PUB-MORONGI)
|
0414007000NRG22310320220416634
|
02/04/2022
|
Juri Gogoi
|
0414007WL019056
|
Juri Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154169
|
|
JuriGogoi
|
()
|
308
|
MORONGI
|
AS-14-007-011-004/153-B (PUB-MORONGI)
|
0414007000NRG22310320220416635
|
02/04/2022
|
Munu like
|
0414007WL019056
|
Munu like
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154059
|
|
Munulike
|
()
|
309
|
MORONGI
|
AS-14-007-011-004/153-C (PUB-MORONGI)
|
0414007000NRG22310320220416636
|
02/04/2022
|
Prodip Layek
|
0414007WL019056
|
Prodip Layek
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154052
|
|
ProdipLayek
|
()
|
310
|
MORONGI
|
AS-14-007-011-004/158-A (PUB-MORONGI)
|
0414007000NRG22310320220416206
|
02/04/2022
|
Shikhamoni Gogoi
|
0414007WL019045
|
Shikhamoni Gogoi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154220
|
|
ShikhamoniGogoi
|
()
|
311
|
MORONGI
|
AS-14-007-011-004/162 (PUB-MORONGI)
|
0414007000NRG22310320220416637
|
02/04/2022
|
Momila Saikia
|
0414007WL019056
|
Momila Saikia
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153818
|
|
MomilaSaikia
|
()
|
312
|
MORONGI
|
AS-14-007-011-004/17-A (PUB-MORONGI)
|
0414007000NRG22310320220416207
|
02/04/2022
|
Pinki Gogoi
|
0414007WL019045
|
Pinki Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154055
|
|
PinkiGogoi
|
()
|
313
|
MORONGI
|
AS-14-007-011-004/18-A (PUB-MORONGI)
|
0414007000NRG22310320220416639
|
02/04/2022
|
Shishuram Gogoi
|
0414007WL019056
|
Shishuram Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153857
|
|
ShishuramGogoi
|
()
|
314
|
MORONGI
|
AS-14-007-011-004/181 (PUB-MORONGI)
|
0414007000NRG22310320220416641
|
02/04/2022
|
Dipa Gogoi
|
0414007WL019056
|
Dipa Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153872
|
|
DipaGogoi
|
()
|
315
|
MORONGI
|
AS-14-007-011-004/181 (PUB-MORONGI)
|
0414007000NRG22310320220416640
|
02/04/2022
|
Luhit Gogoi
|
0414007WL019056
|
Luhit Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153873
|
|
LuhitGogoi
|
()
|
316
|
MORONGI
|
AS-14-007-011-004/182 (PUB-MORONGI)
|
0414007000NRG22310320220416209
|
02/04/2022
|
Abhijit Gogoi
|
0414007WL019045
|
Abhijit Gogoi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154230
|
|
AbhijitGogoi
|
()
|
317
|
MORONGI
|
AS-14-007-011-004/182 (PUB-MORONGI)
|
0414007000NRG22310320220416208
|
02/04/2022
|
Nobin Gogoi
|
0414007WL019045
|
Nobin Gogoi
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154170
|
|
NobinGogoi
|
()
|
318
|
MORONGI
|
AS-14-007-011-004/185-A (PUB-MORONGI)
|
0414007000NRG22310320220416642
|
02/04/2022
|
Ranju Gogoi
|
0414007WL019056
|
Ranju Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153943
|
|
RanjuGogoi
|
()
|
319
|
MORONGI
|
AS-14-007-011-004/186 (PUB-MORONGI)
|
0414007000NRG22310320220416643
|
02/04/2022
|
Gunin Gogoi
|
0414007WL019056
|
Gunin Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154115
|
|
GuninGogoi
|
()
|
320
|
MORONGI
|
AS-14-007-011-004/186 (PUB-MORONGI)
|
0414007000NRG22310320220416210
|
02/04/2022
|
Rupa Gogoi
|
0414007WL019045
|
Rupa Gogoi
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153854
|
|
RupaGogoi
|
()
|
321
|
MORONGI
|
AS-14-007-011-004/19-A (PUB-MORONGI)
|
0414007000NRG22310320220416644
|
02/04/2022
|
Binanda Gogoi
|
0414007WL019056
|
Binanda Gogoi
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153860
|
|
BinandaGogoi
|
()
|
322
|
MORONGI
|
AS-14-007-011-004/19-A (PUB-MORONGI)
|
0414007000NRG22310320220416645
|
02/04/2022
|
Kabita Gogoi
|
0414007WL019056
|
Kabita Gogoi
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153953
|
|
KabitaGogoi
|
()
|
323
|
MORONGI
|
AS-14-007-011-004/198 (PUB-MORONGI)
|
0414007000NRG22310320220416646
|
02/04/2022
|
Prodip Layek
|
0414007WL019056
|
Prodip Layek
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153958
|
|
ProdipLayek
|
()
|
324
|
MORONGI
|
AS-14-007-011-004/213 (PUB-MORONGI)
|
0414007000NRG22310320220416647
|
02/04/2022
|
Mrs Niru Gogoi
|
0414007WL019056
|
Mrs Niru Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153862
|
|
MrsNiruGogoi
|
()
|
325
|
MORONGI
|
AS-14-007-011-004/214 (PUB-MORONGI)
|
0414007000NRG22310320220416648
|
02/04/2022
|
Prokash Gogoi
|
0414007WL019056
|
Prokash Gogoi
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154116
|
|
ProkashGogoi
|
()
|
326
|
MORONGI
|
AS-14-007-011-004/255-A (PUB-MORONGI)
|
0414007000NRG22310320220416649
|
02/04/2022
|
Babi Gogoi
|
0414007WL019056
|
Babi Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153851
|
|
BabiGogoi
|
()
|
327
|
MORONGI
|
AS-14-007-011-004/257 (PUB-MORONGI)
|
0414007000NRG22310320220416651
|
02/04/2022
|
Jayanti Gogoi
|
0414007WL019056
|
Jayanti Gogoi
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153794
|
|
JayantiGogoi
|
()
|
328
|
MORONGI
|
AS-14-007-011-004/257 (PUB-MORONGI)
|
0414007000NRG22310320220416650
|
02/04/2022
|
Sri jadu Gogoi
|
0414007WL019056
|
Sri jadu Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153768
|
|
SrijaduGogoi
|
()
|
329
|
MORONGI
|
AS-14-007-011-004/258 (PUB-MORONGI)
|
0414007000NRG22310320220416652
|
02/04/2022
|
Nipam Duarah
|
0414007WL019056
|
Nipam Duarah
|
00354
|
PUNB0002120
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153866
|
|
NipamDuarah
|
()
|
330
|
MORONGI
|
AS-14-007-011-004/26 (PUB-MORONGI)
|
0414007000NRG22310320220416653
|
02/04/2022
|
Taru Gogoi
|
0414007WL019056
|
Taru Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153868
|
|
TaruGogoi
|
()
|
331
|
MORONGI
|
AS-14-007-011-004/26-A (PUB-MORONGI)
|
0414007000NRG22310320220416654
|
02/04/2022
|
Banti Gogoi
|
0414007WL019056
|
Banti Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153870
|
|
BantiGogoi
|
()
|
332
|
MORONGI
|
AS-14-007-011-004/26-D (PUB-MORONGI)
|
0414007000NRG22310320220416655
|
02/04/2022
|
Rupa Bora Gogoi
|
0414007WL019056
|
Rupa Bora Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154061
|
|
RupaBoraGogoi
|
()
|
333
|
MORONGI
|
AS-14-007-011-004/269 (PUB-MORONGI)
|
0414007000NRG22310320220416656
|
02/04/2022
|
Mrs Maniksha Gogoi
|
0414007WL019056
|
Mrs Maniksha Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153869
|
|
MrsManikshaGogoi
|
()
|
334
|
MORONGI
|
AS-14-007-011-004/44-B (PUB-MORONGI)
|
0414007000NRG22310320220416215
|
02/04/2022
|
Jyoti Gogoi
|
0414007WL019045
|
Jyoti Gogoi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153770
|
|
JyotiGogoi
|
()
|
335
|
MORONGI
|
AS-14-007-011-004/45-B (PUB-MORONGI)
|
0414007000NRG22310320220416659
|
02/04/2022
|
Amar Dusad
|
0414007WL019056
|
Amar Dusad
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153786
|
|
AmarDusad
|
()
|
336
|
MORONGI
|
AS-14-007-011-004/45-C (PUB-MORONGI)
|
0414007000NRG22310320220416660
|
02/04/2022
|
Biju Gogoi
|
0414007WL019056
|
Biju Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153965
|
|
BijuGogoi
|
()
|
337
|
MORONGI
|
AS-14-007-011-004/45-D (PUB-MORONGI)
|
0414007000NRG22310320220416662
|
02/04/2022
|
Bolin Gogoi
|
0414007WL019056
|
Bolin Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154060
|
|
BolinGogoi
|
()
|
338
|
MORONGI
|
AS-14-007-011-004/45-D (PUB-MORONGI)
|
0414007000NRG22310320220416661
|
02/04/2022
|
Silpi Gogoi
|
0414007WL019056
|
Silpi Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153785
|
|
SilpiGogoi
|
()
|
339
|
MORONGI
|
AS-14-007-011-004/54-A (PUB-MORONGI)
|
0414007000NRG22310320220416663
|
02/04/2022
|
Anjoli Karmakar
|
0414007WL019056
|
Anjoli Karmakar
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154065
|
|
AnjoliKarmakar
|
()
|
340
|
MORONGI
|
AS-14-007-011-004/57-C (PUB-MORONGI)
|
0414007000NRG22310320220416664
|
02/04/2022
|
Triptimoni Bezbarua Chetiya
|
0414007WL019056
|
Triptimoni Bezbarua Chetiya
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153954
|
|
TriptimoniBezbaruaChetiya
|
()
|
341
|
MORONGI
|
AS-14-007-011-004/61-A (PUB-MORONGI)
|
0414007000NRG22310320220416665
|
02/04/2022
|
Bina Handique
|
0414007WL019056
|
Bina Handique
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153960
|
|
BinaHandique
|
()
|
342
|
MORONGI
|
AS-14-007-011-004/67-A (PUB-MORONGI)
|
0414007000NRG22310320220416666
|
02/04/2022
|
Borasa Bora Gogoi
|
0414007WL019056
|
Borasa Bora Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154021
|
|
BorasaBoraGogoi
|
()
|
343
|
MORONGI
|
AS-14-007-011-004/67-A (PUB-MORONGI)
|
0414007000NRG22310320220416216
|
02/04/2022
|
Jugeswar Gogoi
|
0414007WL019045
|
Jugeswar Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154053
|
|
JugeswarGogoi
|
()
|
344
|
MORONGI
|
AS-14-007-011-004/71-B (PUB-MORONGI)
|
0414007000NRG22310320220416217
|
02/04/2022
|
Suneswar Gogoi
|
0414007WL019045
|
Suneswar Gogoi
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153803
|
|
SuneswarGogoi
|
()
|
345
|
MORONGI
|
AS-14-007-011-004/72 (PUB-MORONGI)
|
0414007000NRG22310320220416220
|
02/04/2022
|
Kalpana Kumar
|
0414007WL019045
|
Kalpana Kumar
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153849
|
|
KalpanaKumar
|
()
|
346
|
MORONGI
|
AS-14-007-011-004/72 (PUB-MORONGI)
|
0414007000NRG22310320220416219
|
02/04/2022
|
Lakheshwar Kumar
|
0414007WL019045
|
Lakheshwar Kumar
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153871
|
|
LakheshwarKumar
|
()
|
347
|
MORONGI
|
AS-14-007-011-004/72-A (PUB-MORONGI)
|
0414007000NRG22310320220416221
|
02/04/2022
|
Bharoti Kumar
|
0414007WL019045
|
Bharoti Kumar
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153856
|
|
BharotiKumar
|
()
|
348
|
MORONGI
|
AS-14-007-011-004/72-B (PUB-MORONGI)
|
0414007000NRG22310320220416222
|
02/04/2022
|
Rupen Kumar
|
0414007WL019045
|
Rupen Kumar
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153802
|
|
RupenKumar
|
()
|
349
|
MORONGI
|
AS-14-007-011-004/73-A (PUB-MORONGI)
|
0414007000NRG22310320220416667
|
02/04/2022
|
Thanuram Kumar
|
0414007WL019056
|
Thanuram Kumar
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153950
|
|
ThanuramKumar
|
()
|
350
|
MORONGI
|
AS-14-007-011-004/74-A (PUB-MORONGI)
|
0414007000NRG22310320220416223
|
02/04/2022
|
Lucky Moni Rajkonwar Gogoi
|
0414007WL019045
|
Lucky Moni Rajkonwar Gogoi
|
00354
|
PUNB0002120
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154046
|
|
LuckyMoniRajkonwarGogoi
|
()
|
351
|
MORONGI
|
AS-14-007-011-004/76-A (PUB-MORONGI)
|
0414007000NRG22310320220416224
|
02/04/2022
|
Mrs Anita Phukan
|
0414007WL019045
|
Mrs Anita Phukan
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154044
|
|
MrsAnitaPhukan
|
()
|
352
|
MORONGI
|
AS-14-007-011-004/77-A (PUB-MORONGI)
|
0414007000NRG22310320220416226
|
02/04/2022
|
Jibon Phukon
|
0414007WL019045
|
Jibon Phukon
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153729
|
|
JibonPhukon
|
()
|
353
|
MORONGI
|
AS-14-007-011-004/77-A (PUB-MORONGI)
|
0414007000NRG22310320220416225
|
02/04/2022
|
Rupa Phukan
|
0414007WL019045
|
Rupa Phukan
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153798
|
|
RupaPhukan
|
()
|
354
|
MORONGI
|
AS-14-007-011-004/80-A (PUB-MORONGI)
|
0414007000NRG22310320220416670
|
02/04/2022
|
Jina Saikia
|
0414007WL019056
|
Jina Saikia
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154239
|
|
JinaSaikia
|
()
|
355
|
MORONGI
|
AS-14-007-011-004/80-A (PUB-MORONGI)
|
0414007000NRG22310320220416669
|
02/04/2022
|
Kumud Sakia
|
0414007WL019056
|
Kumud Sakia
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154241
|
|
KumudSakia
|
()
|
356
|
MORONGI
|
AS-14-007-011-004/81-B (PUB-MORONGI)
|
0414007000NRG22310320220416227
|
02/04/2022
|
Lobit Hazarika
|
0414007WL019045
|
Lobit Hazarika
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153817
|
|
LobitHazarika
|
()
|
357
|
MORONGI
|
AS-14-007-011-004/83-A (PUB-MORONGI)
|
0414007000NRG22310320220416228
|
02/04/2022
|
Rupa saikia
|
0414007WL019045
|
Rupa saikia
|
00354
|
PUNB0002120
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153787
|
|
Rupasaikia
|
()
|
358
|
MORONGI
|
AS-14-007-011-004/84-A (PUB-MORONGI)
|
0414007000NRG22310320220416230
|
02/04/2022
|
Dulumoni Hazarika
|
0414007WL019045
|
Dulumoni Hazarika
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153941
|
|
DulumoniHazarika
|
()
|
359
|
MORONGI
|
AS-14-007-011-004/84-A (PUB-MORONGI)
|
0414007000NRG22310320220416229
|
02/04/2022
|
Luhit Hazarika
|
0414007WL019045
|
Luhit Hazarika
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153820
|
|
LuhitHazarika
|
()
|
360
|
MORONGI
|
AS-14-007-011-004/84-B (PUB-MORONGI)
|
0414007000NRG22310320220416232
|
02/04/2022
|
Moni Konwar
|
0414007WL019045
|
Moni Konwar
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153819
|
|
MoniKonwar
|
()
|
361
|
MORONGI
|
AS-14-007-011-004/84-B (PUB-MORONGI)
|
0414007000NRG22310320220416231
|
02/04/2022
|
Papu Konwar
|
0414007WL019045
|
Papu Konwar
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153805
|
|
PapuKonwar
|
()
|
362
|
MORONGI
|
AS-14-007-011-004/86 (PUB-MORONGI)
|
0414007000NRG22310320220416671
|
02/04/2022
|
Kabita Gogoi
|
0414007WL019056
|
Kabita Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153847
|
|
KabitaGogoi
|
()
|
363
|
MORONGI
|
AS-14-007-011-004/88-B (PUB-MORONGI)
|
0414007000NRG22310320220416672
|
02/04/2022
|
Mintu gogoi
|
0414007WL019056
|
Mintu gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153810
|
|
Mintugogoi
|
()
|
364
|
MORONGI
|
AS-14-007-011-004/88-B (PUB-MORONGI)
|
0414007000NRG22310320220416233
|
02/04/2022
|
Pallabi Gogoi
|
0414007WL019045
|
Pallabi Gogoi
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153816
|
|
PallabiGogoi
|
()
|
365
|
MORONGI
|
AS-14-007-011-004/97-A (PUB-MORONGI)
|
0414007000NRG22310320220416234
|
02/04/2022
|
Champa Gogoi
|
0414007WL019045
|
Champa Gogoi
|
00354
|
PUNB0002120
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153773
|
|
ChampaGogoi
|
()
|
366
|
MORONGI
|
AS-14-007-011-004/98-A (PUB-MORONGI)
|
0414007000NRG22310320220416673
|
02/04/2022
|
Rita Gogoi
|
0414007WL019056
|
Rita Gogoi
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153795
|
|
RitaGogoi
|
()
|
367
|
MORONGI
|
AS-14-007-011-005/164 (PUB-MORONGI)
|
0414007000NRG22310320220416674
|
02/04/2022
|
Ghanshi Sagar
|
0414007WL019056
|
Ghanshi Sagar
|
00354
|
PUNB0002120
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154104
|
|
GhanshiSagar
|
()
|
368
|
MORONGI
|
AS-14-007-011-005/83-A (PUB-MORONGI)
|
0414007000NRG22310320220416235
|
02/04/2022
|
Puja Kumari
|
0414007WL019045
|
Puja Kumari
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154056
|
|
PujaKumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178528
|
178528
|
|
|
|
|
|
|
|
369
|
MORONGI
|
AS-14-007-001-001/108 (MURPHULANI)
|
0414007000NRG22310320220416049
|
02/04/2022
|
GOLORIYA TIRGA
|
0414007WL019040
|
GOLORIYA TIRGA
|
00354
|
PUNB0393300
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153912
|
|
GOLORIYATIRGA
|
()
|
370
|
MORONGI
|
AS-14-007-001-001/127 (MURPHULANI)
|
0414007000NRG22310320220416052
|
02/04/2022
|
Abitra Lagun
|
0414007WL019040
|
Abitra Lagun
|
00354
|
PUNB0393300
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153918
|
|
AbitraLagun
|
()
|
371
|
MORONGI
|
AS-14-007-001-001/131 (MURPHULANI)
|
0414007000NRG22310320220416055
|
02/04/2022
|
MOHORSAI URANG
|
0414007WL019040
|
MOHORSAI URANG
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153577
|
|
MOHORSAIURANG
|
()
|
372
|
MORONGI
|
AS-14-007-001-001/132 (MURPHULANI)
|
0414007000NRG22310320220416056
|
02/04/2022
|
Faguni Urang
|
0414007WL019040
|
Faguni Urang
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153877
|
|
FaguniUrang
|
()
|
373
|
MORONGI
|
AS-14-007-001-001/167-A (MURPHULANI)
|
0414007000NRG22310320220416062
|
02/04/2022
|
RUPASAGAR PATRA
|
0414007WL019040
|
RUPASAGAR PATRA
|
00354
|
PUNB0393300
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154135
|
|
RUPASAGARPATRA
|
()
|
374
|
MORONGI
|
AS-14-007-001-001/177 (MURPHULANI)
|
0414007000NRG22310320220416064
|
02/04/2022
|
Ajanta Lakra
|
0414007WL019040
|
Ajanta Lakra
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154128
|
|
AjantaLakra
|
()
|
375
|
MORONGI
|
AS-14-007-001-001/177 (MURPHULANI)
|
0414007000NRG22310320220416063
|
02/04/2022
|
Sri Silbanus Lakra
|
0414007WL019040
|
Sri Silbanus Lakra
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153578
|
|
SriSilbanusLakra
|
()
|
376
|
MORONGI
|
AS-14-007-001-001/37 (MURPHULANI)
|
0414007000NRG22310320220419087
|
02/04/2022
|
Sur Nagbonshi
|
0414007WL019161
|
Sur Nagbonshi
|
00354
|
PUNB0393300
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153726
|
|
SurNagbonshi
|
()
|
377
|
MORONGI
|
AS-14-007-001-001/71 (MURPHULANI)
|
0414007000NRG22310320220419089
|
02/04/2022
|
Meri Haro
|
0414007WL019161
|
Meri Haro
|
00354
|
PUNB0393300
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154216
|
|
MeriHaro
|
()
|
378
|
MORONGI
|
AS-14-007-001-001/71-A (MURPHULANI)
|
0414007000NRG22310320220419091
|
02/04/2022
|
Fal Urang
|
0414007WL019161
|
Fal Urang
|
00354
|
PUNB0393300
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153917
|
|
FalUrang
|
()
|
379
|
MORONGI
|
AS-14-007-001-001/73 (MURPHULANI)
|
0414007000NRG22310320220416072
|
02/04/2022
|
Kayli Rajak
|
0414007WL019040
|
Kayli Rajak
|
00354
|
PUNB0393300
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153594
|
|
KayliRajak
|
()
|
380
|
MORONGI
|
AS-14-007-001-001/78 (MURPHULANI)
|
0414007000NRG22310320220419095
|
02/04/2022
|
GITA LOGUN
|
0414007WL019161
|
GITA LOGUN
|
00354
|
PUNB0393300
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153582
|
|
GITALOGUN
|
()
|
381
|
MORONGI
|
AS-14-007-001-001/82 (MURPHULANI)
|
0414007000NRG22310320220416073
|
02/04/2022
|
Anita Kheriya
|
0414007WL019040
|
Anita Kheriya
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153972
|
|
AnitaKheriya
|
()
|
382
|
MORONGI
|
AS-14-007-001-002/203 (MURPHULANI)
|
0414007000NRG22310320220415552
|
02/04/2022
|
Krishna Jeena
|
0414007WL019006
|
Krishna Jeena
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153836
|
|
KrishnaJeena
|
()
|
383
|
MORONGI
|
AS-14-007-001-003/215 (MURPHULANI)
|
0414007000NRG22310320220415732
|
02/04/2022
|
Bhagamat Bhakta
|
0414007WL019024
|
Bhagamat Bhakta
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153597
|
|
BhagamatBhakta
|
()
|
384
|
MORONGI
|
AS-14-007-001-003/269-A (MURPHULANI)
|
0414007000NRG22310320220415733
|
02/04/2022
|
Benu Mali
|
0414007WL019025
|
Benu Mali
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153974
|
|
BenuMali
|
()
|
385
|
MORONGI
|
AS-14-007-001-003/314 (MURPHULANI)
|
0414007000NRG22310320220415730
|
02/04/2022
|
Lanka Rotia
|
0414007WL019022
|
Lanka Rotia
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153591
|
|
LankaRotia
|
()
|
386
|
MORONGI
|
AS-14-007-001-005/182 (MURPHULANI)
|
0414007000NRG22310320220418785
|
02/04/2022
|
Dipok Bora
|
0414007WL019143
|
Dipok Bora
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153587
|
|
DipokBora
|
()
|
387
|
MORONGI
|
AS-14-007-001-005/190 (MURPHULANI)
|
0414007000NRG22310320220418792
|
02/04/2022
|
Junu Das
|
0414007WL019143
|
Junu Das
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153611
|
|
JunuDas
|
()
|
388
|
MORONGI
|
AS-14-007-001-005/190 (MURPHULANI)
|
0414007000NRG22310320220418791
|
02/04/2022
|
Sri Mino Das
|
0414007WL019143
|
Sri Mino Das
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154133
|
|
SriMinoDas
|
()
|
389
|
MORONGI
|
AS-14-007-001-005/192 (MURPHULANI)
|
0414007000NRG22310320220418793
|
02/04/2022
|
Sri Anil Das
|
0414007WL019143
|
Sri Anil Das
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153580
|
|
SriAnilDas
|
()
|
390
|
MORONGI
|
AS-14-007-001-005/202 (MURPHULANI)
|
0414007000NRG22310320220418797
|
02/04/2022
|
Dipen Hazarika
|
0414007WL019143
|
Dipen Hazarika
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153910
|
|
DipenHazarika
|
()
|
391
|
MORONGI
|
AS-14-007-001-005/27 (MURPHULANI)
|
0414007000NRG22310320220418802
|
02/04/2022
|
Gulap Bora
|
0414007WL019143
|
Gulap Bora
|
00354
|
PUNB0393300
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153598
|
|
GulapBora
|
()
|
392
|
MORONGI
|
AS-14-007-001-005/28 (MURPHULANI)
|
0414007000NRG22310320220418804
|
02/04/2022
|
Tukheswar Das
|
0414007WL019143
|
Tukheswar Das
|
00354
|
PUNB0393300
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153588
|
|
TukheswarDas
|
()
|
393
|
MORONGI
|
AS-14-007-001-005/38-B (MURPHULANI)
|
0414007000NRG22310320220418808
|
02/04/2022
|
Smti. Kunja Das
|
0414007WL019143
|
Smti. Kunja Das
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153827
|
|
Smti.KunjaDas
|
()
|
394
|
MORONGI
|
AS-14-007-001-005/4 (MURPHULANI)
|
0414007000NRG22310320220418809
|
02/04/2022
|
Sri Nitananda Das
|
0414007WL019143
|
Sri Nitananda Das
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153904
|
|
SriNitanandaDas
|
()
|
395
|
MORONGI
|
AS-14-007-001-005/5-A (MURPHULANI)
|
0414007000NRG22310320220418813
|
02/04/2022
|
Mohan Hazarika
|
0414007WL019143
|
Mohan Hazarika
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154125
|
|
MohanHazarika
|
()
|
396
|
MORONGI
|
AS-14-007-001-005/60 (MURPHULANI)
|
0414007000NRG22310320220418817
|
02/04/2022
|
Puna Bora
|
0414007WL019143
|
Puna Bora
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153589
|
|
PunaBora
|
()
|
397
|
MORONGI
|
AS-14-007-001-005/64 (MURPHULANI)
|
0414007000NRG22310320220418818
|
02/04/2022
|
Sri Bakul Bora
|
0414007WL019143
|
Sri Bakul Bora
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153579
|
|
SriBakulBora
|
()
|
398
|
MORONGI
|
AS-14-007-001-005/65 (MURPHULANI)
|
0414007000NRG22310320220418819
|
02/04/2022
|
Probin Kalita
|
0414007WL019143
|
Probin Kalita
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153828
|
|
ProbinKalita
|
()
|
399
|
MORONGI
|
AS-14-007-001-006/125 (MURPHULANI)
|
0414007000NRG22310320220415540
|
02/04/2022
|
Jerom Kerketa
|
0414007WL019005
|
Jerom Kerketa
|
00354
|
PUNB0393300
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153839
|
|
JeromKerketa
|
()
|
400
|
MORONGI
|
AS-14-007-001-006/151 (MURPHULANI)
|
0414007000NRG22310320220415544
|
02/04/2022
|
Kirpa Soreng
|
0414007WL019005
|
Kirpa Soreng
|
00354
|
PUNB0393300
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153692
|
|
KirpaSoreng
|
()
|
401
|
MORONGI
|
AS-14-007-001-006/152 (MURPHULANI)
|
0414007000NRG22310320220415545
|
02/04/2022
|
ROMJAN ALI
|
0414007WL019005
|
ROMJAN ALI
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154131
|
|
ROMJANALI
|
()
|
402
|
MORONGI
|
AS-14-007-001-006/168 (MURPHULANI)
|
0414007000NRG22310320220415547
|
02/04/2022
|
Rajesh Minaj
|
0414007WL019005
|
Rajesh Minaj
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154009
|
|
RajeshMinaj
|
()
|
403
|
MORONGI
|
AS-14-007-001-006/199 (MURPHULANI)
|
0414007000NRG22310320220415548
|
02/04/2022
|
Imtiaz Ahmed
|
0414007WL019005
|
Imtiaz Ahmed
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153599
|
|
ImtiazAhmed
|
()
|
404
|
MORONGI
|
AS-14-007-001-006/200 (MURPHULANI)
|
0414007000NRG22310320220415549
|
02/04/2022
|
Md Najirul Haque
|
0414007WL019005
|
Md Najirul Haque
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154121
|
|
MdNajirulHaque
|
()
|
405
|
MORONGI
|
AS-14-007-001-007/121-B (MURPHULANI)
|
0414007000NRG22310320220419657
|
02/04/2022
|
Chunita Bhuyan
|
0414007WL019205
|
Chunita Bhuyan
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153999
|
|
ChunitaBhuyan
|
()
|
406
|
MORONGI
|
AS-14-007-001-007/125 (MURPHULANI)
|
0414007000NRG22310320220419658
|
02/04/2022
|
Sri Dhiren Hazarika
|
0414007WL019205
|
Sri Dhiren Hazarika
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154139
|
|
SriDhirenHazarika
|
()
|
407
|
MORONGI
|
AS-14-007-001-007/131 (MURPHULANI)
|
0414007000NRG22310320220419661
|
02/04/2022
|
Jibon Bhuyan
|
0414007WL019205
|
Jibon Bhuyan
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154137
|
|
JibonBhuyan
|
()
|
408
|
MORONGI
|
AS-14-007-001-007/133 (MURPHULANI)
|
0414007000NRG22310320220419662
|
02/04/2022
|
NARAYAN BORTHAKUR
|
0414007WL019205
|
NARAYAN BORTHAKUR
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154120
|
|
NARAYANBORTHAKUR
|
()
|
409
|
MORONGI
|
AS-14-007-001-007/144 (MURPHULANI)
|
0414007000NRG22310320220419663
|
02/04/2022
|
Jintu Bhorali
|
0414007WL019205
|
Jintu Bhorali
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153592
|
|
JintuBhorali
|
()
|
410
|
MORONGI
|
AS-14-007-001-007/146 (MURPHULANI)
|
0414007000NRG22310320220419328
|
02/04/2022
|
Manju Bheruah
|
0414007WL019180
|
Manju Bheruah
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153976
|
|
ManjuBheruah
|
()
|
411
|
MORONGI
|
AS-14-007-001-007/149 (MURPHULANI)
|
0414007000NRG22310320220420400
|
02/04/2022
|
Sri Bogai Hazarika
|
0414007WL019251
|
Sri Bogai Hazarika
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154140
|
|
SriBogaiHazarika
|
()
|
412
|
MORONGI
|
AS-14-007-001-007/151 (MURPHULANI)
|
0414007000NRG22310320220419329
|
02/04/2022
|
Jibon Bora
|
0414007WL019180
|
Jibon Bora
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153593
|
|
JibonBora
|
()
|
413
|
MORONGI
|
AS-14-007-001-007/154 (MURPHULANI)
|
0414007000NRG22310320220420460
|
02/04/2022
|
ANANTA BHUYAN
|
0414007WL019254
|
ANANTA BHUYAN
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154123
|
|
ANANTABHUYAN
|
()
|
414
|
MORONGI
|
AS-14-007-001-007/157 (MURPHULANI)
|
0414007000NRG22310320220419330
|
02/04/2022
|
Sisuram Saikia
|
0414007WL019180
|
Sisuram Saikia
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153998
|
|
SisuramSaikia
|
()
|
415
|
MORONGI
|
AS-14-007-001-007/17-B (MURPHULANI)
|
0414007000NRG22310320220419667
|
02/04/2022
|
Mamoni Hazarika
|
0414007WL019205
|
Mamoni Hazarika
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153975
|
|
MamoniHazarika
|
()
|
416
|
MORONGI
|
AS-14-007-001-007/173 (MURPHULANI)
|
0414007000NRG22310320220419669
|
02/04/2022
|
Babati Bora
|
0414007WL019205
|
Babati Bora
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153586
|
|
BabatiBora
|
()
|
417
|
MORONGI
|
AS-14-007-001-007/182 (MURPHULANI)
|
0414007000NRG22310320220420462
|
02/04/2022
|
KAMAL DAS
|
0414007WL019254
|
KAMAL DAS
|
00354
|
PUNB0393300
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153576
|
|
KAMALDAS
|
()
|
418
|
MORONGI
|
AS-14-007-001-007/189 (MURPHULANI)
|
0414007000NRG22310320220418823
|
02/04/2022
|
Sri Suren Kolita
|
0414007WL019143
|
Sri Suren Kolita
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154134
|
|
SriSurenKolita
|
()
|
419
|
MORONGI
|
AS-14-007-001-007/199 (MURPHULANI)
|
0414007000NRG22310320220419674
|
02/04/2022
|
Sri Ranju Bora
|
0414007WL019205
|
Sri Ranju Bora
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153900
|
|
SriRanjuBora
|
()
|
420
|
MORONGI
|
AS-14-007-001-007/2 (MURPHULANI)
|
0414007000NRG22310320220419675
|
02/04/2022
|
Dimbeswar Gogoi
|
0414007WL019205
|
Dimbeswar Gogoi
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153590
|
|
DimbeswarGogoi
|
()
|
421
|
MORONGI
|
AS-14-007-001-007/20-B (MURPHULANI)
|
0414007000NRG22310320220419677
|
02/04/2022
|
Jun Bora
|
0414007WL019205
|
Jun Bora
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153935
|
|
JunBora
|
()
|
422
|
MORONGI
|
AS-14-007-001-007/22 (MURPHULANI)
|
0414007000NRG22310320220419681
|
02/04/2022
|
RAJIB BORTHAKUR
|
0414007WL019205
|
RAJIB BORTHAKUR
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153911
|
|
RAJIBBORTHAKUR
|
()
|
423
|
MORONGI
|
AS-14-007-001-007/233 (MURPHULANI)
|
0414007000NRG22310320220419100
|
02/04/2022
|
Manjumoni Gogoi
|
0414007WL019161
|
Manjumoni Gogoi
|
00354
|
PUNB0393300
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154132
|
|
ManjumoniGogoi
|
()
|
424
|
MORONGI
|
AS-14-007-001-007/242 (MURPHULANI)
|
0414007000NRG22310320220419683
|
02/04/2022
|
Bhodreswar Saikia
|
0414007WL019205
|
Bhodreswar Saikia
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154136
|
|
BhodreswarSaikia
|
()
|
425
|
MORONGI
|
AS-14-007-001-007/244 (MURPHULANI)
|
0414007000NRG22310320220419685
|
02/04/2022
|
Prokhen Bora
|
0414007WL019205
|
Prokhen Bora
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154122
|
|
ProkhenBora
|
()
|
426
|
MORONGI
|
AS-14-007-001-007/37 (MURPHULANI)
|
0414007000NRG22310320220418826
|
02/04/2022
|
Sri Prafulla Hazarika
|
0414007WL019143
|
Sri Prafulla Hazarika
|
00354
|
PUNB0393300
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153994
|
|
SriPrafullaHazarika
|
()
|
427
|
MORONGI
|
AS-14-007-001-007/39 (MURPHULANI)
|
0414007000NRG22310320220418827
|
02/04/2022
|
Montu Bora
|
0414007WL019143
|
Montu Bora
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153584
|
|
MontuBora
|
()
|
428
|
MORONGI
|
AS-14-007-001-007/46-A (MURPHULANI)
|
0414007000NRG22310320220419687
|
02/04/2022
|
INDRESHWAR HAZARIKA
|
0414007WL019205
|
INDRESHWAR HAZARIKA
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153585
|
|
INDRESHWARHAZARIKA
|
()
|
429
|
MORONGI
|
AS-14-007-001-007/48 (MURPHULANI)
|
0414007000NRG22310320220419688
|
02/04/2022
|
Sri Pranab Jyoti Saikia
|
0414007WL019205
|
Sri Pranab Jyoti Saikia
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153913
|
|
SriPranabJyotiSaikia
|
()
|
430
|
MORONGI
|
AS-14-007-001-007/48-A (MURPHULANI)
|
0414007000NRG22310320220419689
|
02/04/2022
|
GUNIN SAIKIA
|
0414007WL019205
|
GUNIN SAIKIA
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154129
|
|
GUNINSAIKIA
|
()
|
431
|
MORONGI
|
AS-14-007-001-007/48-B (MURPHULANI)
|
0414007000NRG22310320220419690
|
02/04/2022
|
Gonesh Saikia
|
0414007WL019205
|
Gonesh Saikia
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153583
|
|
GoneshSaikia
|
()
|
432
|
MORONGI
|
AS-14-007-001-007/48-B (MURPHULANI)
|
0414007000NRG22310320220419691
|
02/04/2022
|
Smti. Minti Saikia
|
0414007WL019205
|
Smti. Minti Saikia
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153888
|
|
Smti.MintiSaikia
|
()
|
433
|
MORONGI
|
AS-14-007-001-007/49 (MURPHULANI)
|
0414007000NRG22310320220419692
|
02/04/2022
|
Sri Ajit Bordoloi
|
0414007WL019205
|
Sri Ajit Bordoloi
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154130
|
|
SriAjitBordoloi
|
()
|
434
|
MORONGI
|
AS-14-007-001-007/5-C (MURPHULANI)
|
0414007000NRG22310320220419695
|
02/04/2022
|
Usharani Gogoi
|
0414007WL019205
|
Usharani Gogoi
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153838
|
|
UsharaniGogoi
|
()
|
435
|
MORONGI
|
AS-14-007-001-007/57 (MURPHULANI)
|
0414007000NRG22310320220419698
|
02/04/2022
|
Sri Moni Kolita
|
0414007WL019205
|
Sri Moni Kolita
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154138
|
|
SriMoniKolita
|
()
|
436
|
MORONGI
|
AS-14-007-001-007/58 (MURPHULANI)
|
0414007000NRG22310320220419699
|
02/04/2022
|
Mukul Bora
|
0414007WL019205
|
Mukul Bora
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153971
|
|
MukulBora
|
()
|
437
|
MORONGI
|
AS-14-007-001-007/61-A (MURPHULANI)
|
0414007000NRG22310320220419700
|
02/04/2022
|
Tutu moni Hazarika
|
0414007WL019205
|
Tutu moni Hazarika
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153895
|
|
TutumoniHazarika
|
()
|
438
|
MORONGI
|
AS-14-007-001-007/64-A (MURPHULANI)
|
0414007000NRG22310320220419701
|
02/04/2022
|
Lakhimai Baruah
|
0414007WL019205
|
Lakhimai Baruah
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153595
|
|
LakhimaiBaruah
|
()
|
439
|
MORONGI
|
AS-14-007-001-007/71-A (MURPHULANI)
|
0414007000NRG22310320220419705
|
02/04/2022
|
Srimanta Bora
|
0414007WL019205
|
Srimanta Bora
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154127
|
|
SrimantaBora
|
()
|
440
|
MORONGI
|
AS-14-007-001-007/73 (MURPHULANI)
|
0414007000NRG22310320220419707
|
02/04/2022
|
Sanai Gogoi
|
0414007WL019205
|
Sanai Gogoi
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153997
|
|
SanaiGogoi
|
()
|
441
|
MORONGI
|
AS-14-007-001-007/76 (MURPHULANI)
|
0414007000NRG22310320220419713
|
02/04/2022
|
GOUTOM GOGOI
|
0414007WL019205
|
GOUTOM GOGOI
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154124
|
|
GOUTOMGOGOI
|
()
|
442
|
MORONGI
|
AS-14-007-001-007/79-B (MURPHULANI)
|
0414007000NRG22310320220419715
|
02/04/2022
|
Jitu Gogoi
|
0414007WL019205
|
Jitu Gogoi
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154126
|
|
JituGogoi
|
()
|
443
|
MORONGI
|
AS-14-007-001-007/80-A (MURPHULANI)
|
0414007000NRG22310320220419336
|
02/04/2022
|
Tarun Sharma
|
0414007WL019180
|
Tarun Sharma
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153596
|
|
TarunSharma
|
()
|
444
|
MORONGI
|
AS-14-007-001-007/82 (MURPHULANI)
|
0414007000NRG22310320220419718
|
02/04/2022
|
Bipul Gogoi
|
0414007WL019205
|
Bipul Gogoi
|
00354
|
PUNB0393300
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153973
|
|
BipulGogoi
|
()
|
445
|
MORONGI
|
AS-14-007-001-007/85 (MURPHULANI)
|
0414007000NRG22310320220419722
|
02/04/2022
|
Sri Tonkeswar Gogoi
|
0414007WL019205
|
Sri Tonkeswar Gogoi
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153581
|
|
SriTonkeswarGogoi
|
()
|
446
|
MORONGI
|
AS-14-007-001-007/92 (MURPHULANI)
|
0414007000NRG22310320220419339
|
02/04/2022
|
Bhoben Bheruah
|
0414007WL019180
|
Bhoben Bheruah
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153618
|
|
BhobenBheruah
|
()
|
447
|
MORONGI
|
AS-14-007-001-009/97 (MURPHULANI)
|
0414007000NRG22310320220419731
|
02/04/2022
|
Jayanta Baruah
|
0414007WL019205
|
Jayanta Baruah
|
00354
|
PUNB0393300
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153970
|
|
JayantaBaruah
|
()
|
448
|
MORONGI
|
AS-14-007-001-009/99 (MURPHULANI)
|
0414007000NRG22310320220419733
|
02/04/2022
|
Mohan Gogoi
|
0414007WL019205
|
Mohan Gogoi
|
00354
|
PUNB0393300
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153903
|
|
MohanGogoi
|
()
|
449
|
MORONGI
|
AS-14-007-006-004/7-A (FALANGANI)
|
0414007000NRG22310320220421020
|
02/04/2022
|
Dipen Gogai
|
0414007WL019288
|
Dipen Gogai
|
00354
|
PUNB0393300
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153920
|
|
DipenGogai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90944
|
90944
|
|
|
|
|
|
|
|
450
|
MORONGI
|
AS-14-007-001-005/11 (MURPHULANI)
|
0414007000NRG22310320220418783
|
02/04/2022
|
Monoj Das
|
0414007WL019143
|
Monoj Das
|
00415
|
SBIN0000083
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154258
|
|
SHRI MONOJ DAS
|
()
|
451
|
MORONGI
|
AS-14-007-001-005/182 (MURPHULANI)
|
0414007000NRG22310320220418786
|
02/04/2022
|
Smti. Guleswari Bora
|
0414007WL019143
|
Smti. Guleswari Bora
|
00415
|
SBIN0000083
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153829
|
|
MRS GOLESWARI BORA
|
()
|
452
|
MORONGI
|
AS-14-007-001-005/202 (MURPHULANI)
|
0414007000NRG22310320220418798
|
02/04/2022
|
Niru Hazarika
|
0414007WL019143
|
Niru Hazarika
|
00415
|
SBIN0000083
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153914
|
|
MRS NIRU HAZARIKA
|
()
|
453
|
MORONGI
|
AS-14-007-001-007/85 (MURPHULANI)
|
0414007000NRG22310320220419723
|
02/04/2022
|
Moini Gogoi
|
0414007WL019205
|
Moini Gogoi
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154214
|
|
MRS MOINI GOGOI
|
()
|
454
|
MORONGI
|
AS-14-007-001-009/97 (MURPHULANI)
|
0414007000NRG22310320220419732
|
02/04/2022
|
Durlove Baruah
|
0414007WL019205
|
Durlove Baruah
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154213
|
|
MR DURLOVE BARUAH
|
()
|
455
|
MORONGI
|
AS-14-007-003-001/093 (MORONGI)
|
0414007000NRG22310320220413952
|
02/04/2022
|
NIPEN GOGOI
|
0414007WL018964
|
NIPEN GOGOI
|
00415
|
SBIN0000083
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154183
|
|
MR NIPEN GOGOI
|
()
|
456
|
MORONGI
|
AS-14-007-003-001/105 (MORONGI)
|
0414007000NRG22310320220413954
|
02/04/2022
|
Munin Gogoi
|
0414007WL018964
|
Munin Gogoi
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154207
|
|
MR MUNIN GOGOI
|
()
|
457
|
MORONGI
|
AS-14-007-003-001/109 (MORONGI)
|
0414007000NRG22310320220413956
|
02/04/2022
|
Mrs Lila Gogoi
|
0414007WL018964
|
Mrs Lila Gogoi
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153885
|
|
MRS LILA GOGOI
|
()
|
458
|
MORONGI
|
AS-14-007-003-001/127 (MORONGI)
|
0414007000NRG22310320220413958
|
02/04/2022
|
Mrs Juli Gogtoi
|
0414007WL018964
|
Mrs Juli Gogtoi
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153884
|
|
MRS JULI GOGOI
|
()
|
459
|
MORONGI
|
AS-14-007-003-001/152 (MORONGI)
|
0414007000NRG22310320220413959
|
02/04/2022
|
Bina Gogoi
|
0414007WL018964
|
Bina Gogoi
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153886
|
|
MRS BINA GOGOI
|
()
|
460
|
MORONGI
|
AS-14-007-003-002/268 (MORONGI)
|
0414007000NRG22310320220413965
|
02/04/2022
|
SYAMOL PATHOK
|
0414007WL018964
|
SYAMOL PATHOK
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154091
|
|
MR SYAMAL PATHAK
|
()
|
461
|
MORONGI
|
AS-14-007-003-006/206 (MORONGI)
|
0414007000NRG22310320220413979
|
02/04/2022
|
Mrs Mamu Hazarika
|
0414007WL018966
|
Mrs Mamu Hazarika
|
00415
|
SBIN0000083
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153626
|
|
MRS MAMU HAZARIKA
|
()
|
462
|
MORONGI
|
AS-14-007-003-006/228 (MORONGI)
|
0414007000NRG22310320220413980
|
02/04/2022
|
MAMU GOGOI
|
0414007WL018966
|
MAMU GOGOI
|
00415
|
SBIN0000083
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154240
|
|
MRS MAMU GOGOI
|
()
|
463
|
MORONGI
|
AS-14-007-003-006/71-A (MORONGI)
|
0414007000NRG22310320220413981
|
02/04/2022
|
DIBYAJIT SAIKIA
|
0414007WL018966
|
DIBYAJIT SAIKIA
|
00415
|
SBIN0000083
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154244
|
|
MR DIBYOJEET SAIKIA
|
()
|
464
|
MORONGI
|
AS-14-007-003-006/78 (MORONGI)
|
0414007000NRG22310320220413982
|
02/04/2022
|
SMT PRONAMI SAIKIA
|
0414007WL018966
|
SMT PRONAMI SAIKIA
|
00415
|
SBIN0000083
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154148
|
|
MRS PRANAMI SAIKIA
|
()
|
465
|
MORONGI
|
AS-14-007-003-010/084 (MORONGI)
|
0414007000NRG22310320220413973
|
02/04/2022
|
Mrs Simpi Chetry
|
0414007WL018965
|
Mrs Simpi Chetry
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153662
|
|
MRS SIMPI CHETRY
|
()
|
466
|
MORONGI
|
AS-14-007-006-008/291 (FALANGANI)
|
0414007000NRG22310320220415658
|
02/04/2022
|
CHAMARA Tapna
|
0414007WL019016
|
CHAMARA Tapna
|
00415
|
SBIN0000083
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153630
|
|
MR CHAMARA TAPNA
|
()
|
467
|
MORONGI
|
AS-14-007-007-004/161 (RANGAJAN)
|
0414007000NRG22010420220421115
|
02/04/2022
|
Sri Jiten Sawtal
|
0414007WL019294
|
Sri Jiten Sawtal
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154087
|
|
MR JITEN CHAOTAL
|
()
|
468
|
MORONGI
|
AS-14-007-007-004/18-A (RANGAJAN)
|
0414007000NRG22010420220421122
|
02/04/2022
|
Smt Koloti Telenga
|
0414007WL019294
|
Smt Koloti Telenga
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154086
|
|
MRS KACATI TELENGA
|
()
|
469
|
MORONGI
|
AS-14-007-007-004/189-A (RANGAJAN)
|
0414007000NRG22010420220421126
|
02/04/2022
|
Mrs Rosmi Kaso
|
0414007WL019294
|
Mrs Rosmi Kaso
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154090
|
|
MRS RASHMI KASHA
|
()
|
470
|
MORONGI
|
AS-14-007-007-004/201 (RANGAJAN)
|
0414007000NRG22010420220421132
|
02/04/2022
|
Smt Joymoti Bhuyan
|
0414007WL019294
|
Smt Joymoti Bhuyan
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154088
|
|
MRS JAIMATI BHUYAN
|
()
|
471
|
MORONGI
|
AS-14-007-007-004/206 (RANGAJAN)
|
0414007000NRG22010420220421134
|
02/04/2022
|
Smt Juli Munda
|
0414007WL019294
|
Smt Juli Munda
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153617
|
|
MRS JULE MUNDA
|
()
|
472
|
MORONGI
|
AS-14-007-007-004/21-A (RANGAJAN)
|
0414007000NRG22010420220421137
|
02/04/2022
|
Mahesh Kalandi
|
0414007WL019294
|
Mahesh Kalandi
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154077
|
|
MR MAHESH KALANDI
|
()
|
473
|
MORONGI
|
AS-14-007-007-004/24-C (RANGAJAN)
|
0414007000NRG22010420220421140
|
02/04/2022
|
Sabitri Bhumij
|
0414007WL019294
|
Sabitri Bhumij
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154208
|
|
MRS SABITRI BHUMIJ
|
()
|
474
|
MORONGI
|
AS-14-007-007-004/26-A (RANGAJAN)
|
0414007000NRG22010420220421142
|
02/04/2022
|
Mr Bikram Bhumij
|
0414007WL019294
|
Mr Bikram Bhumij
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153633
|
|
MR BIKRAM BHUMIJ
|
()
|
475
|
MORONGI
|
AS-14-007-007-004/45-A (RANGAJAN)
|
0414007000NRG22010420220421149
|
02/04/2022
|
Sri Bis Tosa
|
0414007WL019294
|
Sri Bis Tosa
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154141
|
|
MR BISHESOR TASSA
|
()
|
476
|
MORONGI
|
AS-14-007-007-004/61-A (RANGAJAN)
|
0414007000NRG22010420220421157
|
02/04/2022
|
RENU KURMI
|
0414007WL019294
|
RENU KURMI
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154085
|
|
MRS RENU KURMI
|
()
|
477
|
MORONGI
|
AS-14-007-011-001/154 (PUB-MORONGI)
|
0414007000NRG22300320220406394
|
02/04/2022
|
Sri Niranjan Bora
|
0414007WL018681
|
Sri Niranjan Bora
|
00415
|
SBIN0000083
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154189
|
|
MR NIRONJON BORA
|
()
|
478
|
MORONGI
|
AS-14-007-011-001/3-D (PUB-MORONGI)
|
0414007000NRG22300320220406395
|
02/04/2022
|
Indreswar Bora
|
0414007WL018681
|
Indreswar Bora
|
00415
|
SBIN0000083
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153683
|
|
MR INDRESWAR BORA
|
()
|
479
|
MORONGI
|
AS-14-007-011-004/171 (PUB-MORONGI)
|
0414007000NRG22310320220416638
|
02/04/2022
|
DIPSHIKHA GOGOI
|
0414007WL019056
|
DIPSHIKHA GOGOI
|
00415
|
SBIN0000083
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154082
|
|
MRS DIPSHIKHA GOGOI
|
()
|
480
|
MORONGI
|
AS-14-007-011-004/8-B (PUB-MORONGI)
|
0414007000NRG22310320220416668
|
02/04/2022
|
ANILA GOGOI
|
0414007WL019056
|
ANILA GOGOI
|
00415
|
SBIN0000083
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153663
|
|
MRS ANILA GOGOI
|
()
|
481
|
MORONGI
|
AS-14-007-012-003/127-A (RANGDOI)
|
0414007000NRG22310320220419900
|
02/04/2022
|
KOUSTAV SAIKIA
|
0414007WL019221
|
KOUSTAV SAIKIA
|
00415
|
SBIN0000083
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154199
|
|
MR KAUSTAV SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34272
|
34272
|
|
|
|
|
|
|
|
482
|
MORONGI
|
AS-14-007-001-004/143-B (MURPHULANI)
|
0414007000NRG22310320220415477
|
02/04/2022
|
Dipali Hemrom
|
0414007WL019003
|
Dipali Hemrom
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153640
|
|
MRS DIPALI HEMROM
|
()
|
483
|
MORONGI
|
AS-14-007-001-004/143-B (MURPHULANI)
|
0414007000NRG22310320220415476
|
02/04/2022
|
SONARAM HEMROM
|
0414007WL019003
|
SONARAM HEMROM
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154089
|
|
MR SUNARAM HEMROM
|
()
|
484
|
MORONGI
|
AS-14-007-001-005/11 (MURPHULANI)
|
0414007000NRG22310320220418782
|
02/04/2022
|
Sri Lilaram Das
|
0414007WL019143
|
Sri Lilaram Das
|
00415
|
SBIN0007060
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154076
|
|
MR LILARAM DAS
|
()
|
485
|
MORONGI
|
AS-14-007-001-005/185 (MURPHULANI)
|
0414007000NRG22310320220418787
|
02/04/2022
|
Sri Nondeswar Das
|
0414007WL019143
|
Sri Nondeswar Das
|
00415
|
SBIN0007060
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153977
|
|
NANDESWAR DAS
|
()
|
486
|
MORONGI
|
AS-14-007-001-005/19-B (MURPHULANI)
|
0414007000NRG22310320220418790
|
02/04/2022
|
Narayan Das
|
0414007WL019143
|
Narayan Das
|
00415
|
SBIN0007060
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153644
|
|
MR NARAYAN DAS
|
()
|
487
|
MORONGI
|
AS-14-007-001-005/23 (MURPHULANI)
|
0414007000NRG22310320220418801
|
02/04/2022
|
Smti. Jyoti Das
|
0414007WL019143
|
Smti. Jyoti Das
|
00415
|
SBIN0007060
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153830
|
|
MRS JYOTI DAS
|
()
|
488
|
MORONGI
|
AS-14-007-001-005/27 (MURPHULANI)
|
0414007000NRG22310320220418803
|
02/04/2022
|
Rasmi Bora
|
0414007WL019143
|
Rasmi Bora
|
00415
|
SBIN0007060
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153684
|
|
MRS RASMI BORA
|
()
|
489
|
MORONGI
|
AS-14-007-001-005/3 (MURPHULANI)
|
0414007000NRG22310320220418806
|
02/04/2022
|
Roshmi Hazarika
|
0414007WL019143
|
Roshmi Hazarika
|
00415
|
SBIN0007060
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154096
|
|
MRS ROSHMI HAZARIKA
|
()
|
490
|
MORONGI
|
AS-14-007-001-005/4 (MURPHULANI)
|
0414007000NRG22310320220418810
|
02/04/2022
|
Jayanta Das
|
0414007WL019143
|
Jayanta Das
|
00415
|
SBIN0007060
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154259
|
|
MR JAYANTA DAS
|
()
|
491
|
MORONGI
|
AS-14-007-001-005/5 (MURPHULANI)
|
0414007000NRG22310320220418812
|
02/04/2022
|
Rupjyoti Das Hazarika
|
0414007WL019143
|
Rupjyoti Das Hazarika
|
00415
|
SBIN0007060
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153675
|
|
MRS RUPJYOTI DAS HAZARIKA
|
()
|
492
|
MORONGI
|
AS-14-007-001-005/5-A (MURPHULANI)
|
0414007000NRG22310320220418814
|
02/04/2022
|
Jonali Das
|
0414007WL019143
|
Jonali Das
|
00415
|
SBIN0007060
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154260
|
|
MRS JONALI DAS
|
()
|
493
|
MORONGI
|
AS-14-007-001-005/62 (MURPHULANI)
|
0414007000NRG22310320220419654
|
02/04/2022
|
Diganta Barua
|
0414007WL019205
|
Diganta Barua
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154075
|
|
MR DIGANTA BORUAH
|
()
|
494
|
MORONGI
|
AS-14-007-001-007/10 (MURPHULANI)
|
0414007000NRG22310320220419655
|
02/04/2022
|
LATU GOGOI
|
0414007WL019205
|
LATU GOGOI
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153985
|
|
MR LATU GOGOI
|
()
|
495
|
MORONGI
|
AS-14-007-001-007/119 (MURPHULANI)
|
0414007000NRG22310320220419325
|
02/04/2022
|
Jugeswar Saikia
|
0414007WL019180
|
Jugeswar Saikia
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153984
|
|
MR JUGADHAR SAIKIA
|
()
|
496
|
MORONGI
|
AS-14-007-001-007/145 (MURPHULANI)
|
0414007000NRG22310320220419664
|
02/04/2022
|
Sri Hiranya Gogoi
|
0414007WL019205
|
Sri Hiranya Gogoi
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153986
|
|
MR HIRANYA GOGOI
|
()
|
497
|
MORONGI
|
AS-14-007-001-007/20-A (MURPHULANI)
|
0414007000NRG22310320220419676
|
02/04/2022
|
Purnima Bora
|
0414007WL019205
|
Purnima Bora
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153987
|
|
MRS PURNIMA BORA
|
()
|
498
|
MORONGI
|
AS-14-007-001-007/205 (MURPHULANI)
|
0414007000NRG22310320220418824
|
02/04/2022
|
Sri Sagar BoraH
|
0414007WL019143
|
Sri Sagar BoraH
|
00415
|
SBIN0007060
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153983
|
|
SAGAR BORAH
|
()
|
499
|
MORONGI
|
AS-14-007-001-007/232 (MURPHULANI)
|
0414007000NRG22310320220420463
|
02/04/2022
|
Morami Das
|
0414007WL019254
|
Morami Das
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154209
|
|
MRS MARAMI DAS
|
()
|
500
|
MORONGI
|
AS-14-007-001-007/232 (MURPHULANI)
|
0414007000NRG22310320220420464
|
02/04/2022
|
Smti. Bhabani Das
|
0414007WL019254
|
Smti. Bhabani Das
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153736
|
|
MRS BHABANI DAS
|
()
|
501
|
MORONGI
|
AS-14-007-001-007/238 (MURPHULANI)
|
0414007000NRG22310320220419101
|
02/04/2022
|
Lakhimi Gogoi
|
0414007WL019161
|
Lakhimi Gogoi
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153823
|
|
MRS LAKHIMI GOGOI
|
()
|
502
|
MORONGI
|
AS-14-007-001-007/4 (MURPHULANI)
|
0414007000NRG22310320220419102
|
02/04/2022
|
HEMO GOGOI
|
0414007WL019161
|
HEMO GOGOI
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154185
|
|
MR HEMO GOGOI
|
()
|
503
|
MORONGI
|
AS-14-007-001-007/71-A (MURPHULANI)
|
0414007000NRG22310320220419706
|
02/04/2022
|
Sri Rita Bora
|
0414007WL019205
|
Sri Rita Bora
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154200
|
|
MRS RITA BORA
|
()
|
504
|
MORONGI
|
AS-14-007-001-007/76 (MURPHULANI)
|
0414007000NRG22310320220419712
|
02/04/2022
|
Sri Sunil Gogoi
|
0414007WL019205
|
Sri Sunil Gogoi
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154196
|
|
MR SUNIL GOGOI
|
()
|
505
|
MORONGI
|
AS-14-007-001-007/79-A (MURPHULANI)
|
0414007000NRG22310320220419335
|
02/04/2022
|
Bolin Neog
|
0414007WL019180
|
Bolin Neog
|
00415
|
SBIN0007060
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154157
|
|
MR BOLIN NEOG
|
()
|
506
|
MORONGI
|
AS-14-007-001-009/92-A (MURPHULANI)
|
0414007000NRG22310320220419509
|
02/04/2022
|
Monisha Loying Bharali
|
0414007WL019191
|
Monisha Loying Bharali
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153924
|
|
MR MONISHA LOYING BHARALI
|
()
|
507
|
MORONGI
|
AS-14-007-001-009/99-A (MURPHULANI)
|
0414007000NRG22310320220419734
|
02/04/2022
|
Kuledhar Gogoi
|
0414007WL019205
|
Kuledhar Gogoi
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153844
|
|
MR KULADHAR GOGOI
|
()
|
508
|
MORONGI
|
AS-14-007-002-002/267 (PHULBARI)
|
0414007000NRG22300320220412642
|
02/04/2022
|
Baba Bhumij
|
0414007WL018919
|
Baba Bhumij
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154155
|
|
MR BOBA BHUMIJ
|
()
|
509
|
MORONGI
|
AS-14-007-002-005/24 (PHULBARI)
|
0414007000NRG22300320220412593
|
02/04/2022
|
Yakub Musuwar
|
0414007WL018901
|
Yakub Musuwar
|
00415
|
SBIN0007060
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887154193
|
|
MR YAKUB MUSUWAR
|
()
|
510
|
MORONGI
|
AS-14-007-002-005/26 (PHULBARI)
|
0414007000NRG22300320220412595
|
02/04/2022
|
Elbina Gonok
|
0414007WL018901
|
Elbina Gonok
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154192
|
|
MRS ELBINA GONOK
|
()
|
511
|
MORONGI
|
AS-14-007-002-005/33 (PHULBARI)
|
0414007000NRG22300320220412601
|
02/04/2022
|
Ruwel Horo
|
0414007WL018901
|
Ruwel Horo
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154072
|
|
MR RUBEL HARO
|
()
|
512
|
MORONGI
|
AS-14-007-002-005/59 (PHULBARI)
|
0414007000NRG22300320220412604
|
02/04/2022
|
Juchapina Hemron
|
0414007WL018901
|
Juchapina Hemron
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154194
|
|
MISS JUCHAPINA HEMROM
|
()
|
513
|
MORONGI
|
AS-14-007-006-005/86-A (FALANGANI)
|
0414007000NRG22310320220415698
|
02/04/2022
|
Mirestila Induwer
|
0414007WL019019
|
Mirestila Induwer
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154228
|
|
MRS MARECHATILA TIGA
|
()
|
514
|
MORONGI
|
AS-14-007-006-006/100-B (FALANGANI)
|
0414007000NRG22310320220415171
|
02/04/2022
|
Puspa Urang
|
0414007WL018996
|
Puspa Urang
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154003
|
|
MRS PUSPA URANG
|
()
|
515
|
MORONGI
|
AS-14-007-006-006/102-A (FALANGANI)
|
0414007000NRG22310320220415173
|
02/04/2022
|
kRISHNA uRANG
|
0414007WL018996
|
kRISHNA uRANG
|
00415
|
SBIN0007060
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154002
|
|
MR KRISHNA URANG
|
()
|
516
|
MORONGI
|
AS-14-007-006-006/125-C (FALANGANI)
|
0414007000NRG22310320220415185
|
02/04/2022
|
Lakhiram Tanti
|
0414007WL018996
|
Lakhiram Tanti
|
00415
|
SBIN0007060
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153883
|
|
MR LAKHINDAR TANTI
|
()
|
517
|
MORONGI
|
AS-14-007-006-006/162 (FALANGANI)
|
0414007000NRG22310320220415202
|
02/04/2022
|
Smt Romani Tanti
|
0414007WL018996
|
Smt Romani Tanti
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153615
|
|
MRS ROMANI TANTI
|
()
|
518
|
MORONGI
|
AS-14-007-006-006/23 (FALANGANI)
|
0414007000NRG22310320220415206
|
02/04/2022
|
Aroti Ghatowar
|
0414007WL018996
|
Aroti Ghatowar
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154071
|
|
MISS ARATI GHATUWAR
|
()
|
519
|
MORONGI
|
AS-14-007-006-006/48 (FALANGANI)
|
0414007000NRG22310320220415212
|
02/04/2022
|
Binda Urang
|
0414007WL018996
|
Binda Urang
|
00415
|
SBIN0007060
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153882
|
|
MR BINDA URANG
|
()
|
520
|
MORONGI
|
AS-14-007-006-006/71-B (FALANGANI)
|
0414007000NRG22310320220415216
|
02/04/2022
|
Graini Tanti
|
0414007WL018996
|
Graini Tanti
|
00415
|
SBIN0007060
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153887
|
|
MRS GRANI SHEIKH
|
()
|
521
|
MORONGI
|
AS-14-007-006-006/83-D (FALANGANI)
|
0414007000NRG22310320220415224
|
02/04/2022
|
Bogai Bhumij
|
0414007WL018996
|
Bogai Bhumij
|
00415
|
SBIN0007060
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154004
|
|
MR BOGAI BHUMIJ
|
()
|
522
|
MORONGI
|
AS-14-007-006-006/86 (FALANGANI)
|
0414007000NRG22310320220415226
|
02/04/2022
|
Biren Karmokar
|
0414007WL018996
|
Biren Karmokar
|
00415
|
SBIN0007060
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154143
|
|
MR BIREN KARMOKAR
|
()
|
523
|
MORONGI
|
AS-14-007-006-006/86 (FALANGANI)
|
0414007000NRG22310320220415227
|
02/04/2022
|
Biren Karmoker
|
0414007WL018996
|
Biren Karmoker
|
00415
|
SBIN0007060
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153927
|
|
MR BIREN KARMOKAR
|
()
|
524
|
MORONGI
|
AS-14-007-006-007/23-C (FALANGANI)
|
0414007000NRG22310320220415652
|
02/04/2022
|
DHANESWAR GORH
|
0414007WL019015
|
DHANESWAR GORH
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154212
|
|
MR DHONESWAR GORH
|
()
|
525
|
MORONGI
|
AS-14-007-006-009/102-B (FALANGANI)
|
0414007000NRG22310320220415736
|
02/04/2022
|
Elisa Urma
|
0414007WL019027
|
Elisa Urma
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154144
|
|
MR ELISA URMA
|
()
|
526
|
MORONGI
|
AS-14-007-006-010/186 (FALANGANI)
|
0414007000NRG22310320220415659
|
02/04/2022
|
Lajar Bilung
|
0414007WL019016
|
Lajar Bilung
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153835
|
|
MR LAJAR BILUNG
|
()
|
527
|
MORONGI
|
AS-14-007-006-010/195 (FALANGANI)
|
0414007000NRG22310320220415693
|
02/04/2022
|
Siril Bhangra
|
0414007WL019018
|
Siril Bhangra
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154231
|
|
MR CHIRIL BHENGRA
|
()
|
528
|
MORONGI
|
AS-14-007-006-010/199-C (FALANGANI)
|
0414007000NRG22310320220415655
|
02/04/2022
|
Asha Bhangra
|
0414007WL019015
|
Asha Bhangra
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154236
|
|
MRS ASHA BHENGRA
|
()
|
529
|
MORONGI
|
AS-14-007-006-010/199-C (FALANGANI)
|
0414007000NRG22310320220415654
|
02/04/2022
|
Bijoy Bhengra
|
0414007WL019015
|
Bijoy Bhengra
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153643
|
|
MR BIJAY BHENGRA
|
()
|
530
|
MORONGI
|
AS-14-007-006-010/211 (FALANGANI)
|
0414007000NRG22310320220415657
|
02/04/2022
|
MAGDALI Tapna
|
0414007WL019015
|
MAGDALI Tapna
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153664
|
|
MRS MAGDALI TOPNO
|
()
|
531
|
MORONGI
|
AS-14-007-006-010/211 (FALANGANI)
|
0414007000NRG22310320220415656
|
02/04/2022
|
MAGDALI TOPNO
|
0414007WL019015
|
MAGDALI TOPNO
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153889
|
|
MRS MAGDALI TOPNO
|
()
|
532
|
MORONGI
|
AS-14-007-006-010/211-B (FALANGANI)
|
0414007000NRG22310320220415660
|
02/04/2022
|
Iline Ganak
|
0414007WL019016
|
Iline Ganak
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153834
|
|
MRS IELIN GANAK
|
()
|
533
|
MORONGI
|
AS-14-007-006-010/237-B (FALANGANI)
|
0414007000NRG22310320220415694
|
02/04/2022
|
ENUS INDUWAR
|
0414007WL019018
|
ENUS INDUWAR
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154092
|
|
MR ENUS INDUWAR
|
()
|
534
|
MORONGI
|
AS-14-007-006-010/252 (FALANGANI)
|
0414007000NRG22310320220415734
|
02/04/2022
|
Juseph Topno
|
0414007WL019026
|
Juseph Topno
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154190
|
|
MR JUSEPH TOPNO
|
()
|
535
|
MORONGI
|
AS-14-007-006-010/287-C (FALANGANI)
|
0414007000NRG22310320220415696
|
02/04/2022
|
Kalab Bin
|
0414007WL019018
|
Kalab Bin
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154233
|
|
MR KALEP BIN
|
()
|
536
|
MORONGI
|
AS-14-007-006-010/287-C (FALANGANI)
|
0414007000NRG22310320220415695
|
02/04/2022
|
Kalab Bin
|
0414007WL019018
|
Kalab Bin
|
00415
|
SBIN0007060
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154232
|
|
MR KALEP BIN
|
()
|
537
|
MORONGI
|
AS-14-007-011-004/210 (PUB-MORONGI)
|
0414007000NRG22310320220416212
|
02/04/2022
|
Biswajit Saikia
|
0414007WL019045
|
Biswajit Saikia
|
00415
|
SBIN0007060
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154261
|
|
MR BISWAJIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
538
|
MORONGI
|
AS-14-007-002-005/1 (PHULBARI)
|
0414007000NRG22300320220412592
|
02/04/2022
|
Jayanta Bour
|
0414007WL018901
|
Jayanta Bour
|
00415
|
SBIN0009405
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154263
|
|
MR JOYANTA BOUR
|
()
|
539
|
MORONGI
|
AS-14-007-002-005/39-B (PHULBARI)
|
0414007000NRG22300320220412645
|
02/04/2022
|
Junmoni Bhumij
|
0414007WL018919
|
Junmoni Bhumij
|
00415
|
SBIN0009405
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154264
|
|
MISS JUNMONI BHUMIJ
|
()
|
540
|
MORONGI
|
AS-14-007-002-005/41 (PHULBARI)
|
0414007000NRG22300320220412646
|
02/04/2022
|
Jita Bhumij
|
0414007WL018919
|
Jita Bhumij
|
00415
|
SBIN0009405
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154262
|
|
MRS JITA BHUMIJ
|
()
|
541
|
MORONGI
|
AS-14-007-002-005/94 (PHULBARI)
|
0414007000NRG22300320220412608
|
02/04/2022
|
Jira Sangma
|
0414007WL018901
|
Jira Sangma
|
00415
|
SBIN0009405
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154211
|
|
MRS JIRA CHANGMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
542
|
MORONGI
|
AS-14-007-001-001/123-A (MURPHULANI)
|
0414007000NRG22310320220416051
|
02/04/2022
|
Jerem Kachhwa
|
0414007WL019040
|
Jerem Kachhwa
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153748
|
|
MR JEREM KACHHWA
|
()
|
543
|
MORONGI
|
AS-14-007-001-001/13 (MURPHULANI)
|
0414007000NRG22310320220416053
|
02/04/2022
|
Lili Urang
|
0414007WL019040
|
Lili Urang
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153746
|
|
MS LILI URANG
|
()
|
544
|
MORONGI
|
AS-14-007-001-001/143-A (MURPHULANI)
|
0414007000NRG22310320220416057
|
02/04/2022
|
ALAMANI BHUYAN
|
0414007WL019040
|
ALAMANI BHUYAN
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153648
|
|
MS ALAMANI BBUYAN
|
()
|
545
|
MORONGI
|
AS-14-007-001-001/19-B (MURPHULANI)
|
0414007000NRG22310320220416066
|
02/04/2022
|
Bonifas Tigga
|
0414007WL019040
|
Bonifas Tigga
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154278
|
|
MR BONIFAS TIGGA
|
()
|
546
|
MORONGI
|
AS-14-007-001-001/56-B (MURPHULANI)
|
0414007000NRG22310320220416069
|
02/04/2022
|
Jogdish Khariya
|
0414007WL019040
|
Jogdish Khariya
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153655
|
|
MR JAGDISH KHARIYA
|
()
|
547
|
MORONGI
|
AS-14-007-001-001/71 (MURPHULANI)
|
0414007000NRG22310320220419090
|
02/04/2022
|
Monika Horo
|
0414007WL019161
|
Monika Horo
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154279
|
|
MRS MONIKA HORO
|
()
|
548
|
MORONGI
|
AS-14-007-001-001/71-A (MURPHULANI)
|
0414007000NRG22310320220419093
|
02/04/2022
|
Sumon Tigga
|
0414007WL019161
|
Sumon Tigga
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153747
|
|
MS SUMON TIGGA
|
()
|
549
|
MORONGI
|
AS-14-007-001-001/71-A (MURPHULANI)
|
0414007000NRG22310320220419092
|
02/04/2022
|
Susena Tigga
|
0414007WL019161
|
Susena Tigga
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153700
|
|
MS SUSENA TIGGA
|
()
|
550
|
MORONGI
|
AS-14-007-001-001/72 (MURPHULANI)
|
0414007000NRG22310320220416071
|
02/04/2022
|
ALABINA MURAH
|
0414007WL019040
|
ALABINA MURAH
|
00415
|
SBIN0009864
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153733
|
|
MS ALBINA MURAH
|
()
|
551
|
MORONGI
|
AS-14-007-001-001/73 (MURPHULANI)
|
0414007000NRG22310320220419094
|
02/04/2022
|
SONIA GARH
|
0414007WL019161
|
SONIA GARH
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154245
|
|
MS SONIA GARH
|
()
|
552
|
MORONGI
|
AS-14-007-001-001/82-A (MURPHULANI)
|
0414007000NRG22310320220416074
|
02/04/2022
|
Lakhi Baraik
|
0414007WL019040
|
Lakhi Baraik
|
00415
|
SBIN0009864
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153623
|
|
MRS LAKHI BARAIK
|
()
|
553
|
MORONGI
|
AS-14-007-001-001/99-B (MURPHULANI)
|
0414007000NRG22310320220416075
|
02/04/2022
|
MARIYAM KHARIYA
|
0414007WL019040
|
MARIYAM KHARIYA
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153735
|
|
MRS MARIYAM KHARGIYA
|
()
|
554
|
MORONGI
|
AS-14-007-001-003/261 (MURPHULANI)
|
0414007000NRG22310320220415890
|
02/04/2022
|
Bijoy Kerketta
|
0414007WL019035
|
Bijoy Kerketta
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153741
|
|
MR BIJOY KERKETA
|
()
|
555
|
MORONGI
|
AS-14-007-001-003/295 (MURPHULANI)
|
0414007000NRG22310320220415731
|
02/04/2022
|
Rajen Karmakar
|
0414007WL019023
|
Rajen Karmakar
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154274
|
|
MR RAJEN KARMAKAR
|
()
|
556
|
MORONGI
|
AS-14-007-001-003/369 (MURPHULANI)
|
0414007000NRG22310320220415737
|
02/04/2022
|
Smt Anura Jena
|
0414007WL019028
|
Smt Anura Jena
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153625
|
|
MS ANURA JENA
|
()
|
557
|
MORONGI
|
AS-14-007-001-005/17 (MURPHULANI)
|
0414007000NRG22310320220418784
|
02/04/2022
|
Sri Khetekeswar Das
|
0414007WL019143
|
Sri Khetekeswar Das
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153843
|
|
MR KHETEKESHWAR DAS
|
()
|
558
|
MORONGI
|
AS-14-007-001-005/192 (MURPHULANI)
|
0414007000NRG22310320220418794
|
02/04/2022
|
Dipti Das
|
0414007WL019143
|
Dipti Das
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154272
|
|
MRS DIPTI DAS
|
()
|
559
|
MORONGI
|
AS-14-007-001-005/192 (MURPHULANI)
|
0414007000NRG22310320220418795
|
02/04/2022
|
Monjit Das
|
0414007WL019143
|
Monjit Das
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154273
|
|
MR MONJIT DAS
|
()
|
560
|
MORONGI
|
AS-14-007-001-005/199 (MURPHULANI)
|
0414007000NRG22310320220418796
|
02/04/2022
|
Rupali Das
|
0414007WL019143
|
Rupali Das
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154099
|
|
MRS RUPALI DAS
|
()
|
561
|
MORONGI
|
AS-14-007-001-005/206 (MURPHULANI)
|
0414007000NRG22310320220418799
|
02/04/2022
|
Mitali Sahu Bora
|
0414007WL019143
|
Mitali Sahu Bora
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154097
|
|
MRS MITALI SAHU BORA
|
()
|
562
|
MORONGI
|
AS-14-007-001-005/29 (MURPHULANI)
|
0414007000NRG22310320220418805
|
02/04/2022
|
Geeta Das
|
0414007WL019143
|
Geeta Das
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154277
|
|
MRS GEETA DAS
|
()
|
563
|
MORONGI
|
AS-14-007-001-005/34 (MURPHULANI)
|
0414007000NRG22310320220418807
|
02/04/2022
|
Nipa Das
|
0414007WL019143
|
Nipa Das
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153915
|
|
MRS NIPA DAS
|
()
|
564
|
MORONGI
|
AS-14-007-001-005/4-A (MURPHULANI)
|
0414007000NRG22310320220418811
|
02/04/2022
|
Padma Das
|
0414007WL019143
|
Padma Das
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153603
|
|
MR PADMA DAS
|
()
|
565
|
MORONGI
|
AS-14-007-001-005/5-B (MURPHULANI)
|
0414007000NRG22310320220418816
|
02/04/2022
|
Lalit Hazarika
|
0414007WL019143
|
Lalit Hazarika
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154265
|
|
MR LALIT HAZARIKA
|
()
|
566
|
MORONGI
|
AS-14-007-001-005/5-B (MURPHULANI)
|
0414007000NRG22310320220418815
|
02/04/2022
|
Padmeshwari Hazarika
|
0414007WL019143
|
Padmeshwari Hazarika
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154267
|
|
MRS PADMESHWARI HAZARIKA
|
()
|
567
|
MORONGI
|
AS-14-007-001-005/65 (MURPHULANI)
|
0414007000NRG22310320220418820
|
02/04/2022
|
RUNJUN KOLITA
|
0414007WL019143
|
RUNJUN KOLITA
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154098
|
|
MS RUNJUN KOLITA
|
()
|
568
|
MORONGI
|
AS-14-007-001-006/143 (MURPHULANI)
|
0414007000NRG22310320220415543
|
02/04/2022
|
Morishtela Soreng
|
0414007WL019005
|
Morishtela Soreng
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154246
|
|
MRS MORISHTELA SORENG
|
()
|
569
|
MORONGI
|
AS-14-007-001-006/96-B (MURPHULANI)
|
0414007000NRG22310320220418822
|
02/04/2022
|
Hemanta Bora
|
0414007WL019143
|
Hemanta Bora
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153673
|
|
MR HAMANTA BORA
|
()
|
570
|
MORONGI
|
AS-14-007-001-007/117 (MURPHULANI)
|
0414007000NRG22310320220419324
|
02/04/2022
|
Dilip Saikia
|
0414007WL019180
|
Dilip Saikia
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154226
|
|
MR DILIP SAIKIA
|
()
|
571
|
MORONGI
|
AS-14-007-001-007/12 (MURPHULANI)
|
0414007000NRG22310320220419656
|
02/04/2022
|
Shikhyajyoti Bora
|
0414007WL019205
|
Shikhyajyoti Bora
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153845
|
|
MRS SIKHAJYOTI BORA
|
()
|
572
|
MORONGI
|
AS-14-007-001-007/13-B (MURPHULANI)
|
0414007000NRG22310320220419660
|
02/04/2022
|
Rup Jyoti Borah
|
0414007WL019205
|
Rup Jyoti Borah
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153926
|
|
MRS RUPJYOTI BORA
|
()
|
573
|
MORONGI
|
AS-14-007-001-007/13-B (MURPHULANI)
|
0414007000NRG22310320220419097
|
02/04/2022
|
Sonjib Borah
|
0414007WL019161
|
Sonjib Borah
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153925
|
|
SHRI SANJIB BORAH
|
()
|
574
|
MORONGI
|
AS-14-007-001-007/145 (MURPHULANI)
|
0414007000NRG22310320220419665
|
02/04/2022
|
Bandana Gogoi
|
0414007WL019205
|
Bandana Gogoi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154010
|
|
MR BANDANA GOGOI
|
()
|
575
|
MORONGI
|
AS-14-007-001-007/150 (MURPHULANI)
|
0414007000NRG22310320220419666
|
02/04/2022
|
Tutumoni Gogoi
|
0414007WL019205
|
Tutumoni Gogoi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153826
|
|
MS TUTU MONI GOGOI
|
()
|
576
|
MORONGI
|
AS-14-007-001-007/171 (MURPHULANI)
|
0414007000NRG22310320220419098
|
02/04/2022
|
Miss Padumi Saikia
|
0414007WL019161
|
Miss Padumi Saikia
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154006
|
|
MRS PADUMI SAIKIA
|
()
|
577
|
MORONGI
|
AS-14-007-001-007/171 (MURPHULANI)
|
0414007000NRG22310320220419668
|
02/04/2022
|
Tankeswar Saikia
|
0414007WL019205
|
Tankeswar Saikia
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154007
|
|
MR TANKESHWAR SAIKIA
|
()
|
578
|
MORONGI
|
AS-14-007-001-007/178 (MURPHULANI)
|
0414007000NRG22310320220419670
|
02/04/2022
|
Tultuli Gogoi
|
0414007WL019205
|
Tultuli Gogoi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154269
|
|
MRS TULTULI GOGOI
|
()
|
579
|
MORONGI
|
AS-14-007-001-007/181 (MURPHULANI)
|
0414007000NRG22310320220420461
|
02/04/2022
|
Sri Bipul Bhuyan
|
0414007WL019254
|
Sri Bipul Bhuyan
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153639
|
|
MR BIPUL BHUYAN
|
()
|
580
|
MORONGI
|
AS-14-007-001-007/186 (MURPHULANI)
|
0414007000NRG22310320220419672
|
02/04/2022
|
Junmoni Bora
|
0414007WL019205
|
Junmoni Bora
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154017
|
|
MS JUNMONI BORA
|
()
|
581
|
MORONGI
|
AS-14-007-001-007/186 (MURPHULANI)
|
0414007000NRG22310320220419671
|
02/04/2022
|
Sri Padma Bora
|
0414007WL019205
|
Sri Padma Bora
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154016
|
|
MR PADMA BORA
|
()
|
582
|
MORONGI
|
AS-14-007-001-007/19 (MURPHULANI)
|
0414007000NRG22310320220419673
|
02/04/2022
|
Bishajit Borah
|
0414007WL019205
|
Bishajit Borah
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154095
|
|
MR BISHAJIT BORAH
|
()
|
583
|
MORONGI
|
AS-14-007-001-007/200 (MURPHULANI)
|
0414007000NRG22310320220419678
|
02/04/2022
|
Khireswar Saikia
|
0414007WL019205
|
Khireswar Saikia
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153988
|
|
MR KHERESWAR SAIKIA
|
()
|
584
|
MORONGI
|
AS-14-007-001-007/200 (MURPHULANI)
|
0414007000NRG22310320220419679
|
02/04/2022
|
Miss Junmoni Saikia
|
0414007WL019205
|
Miss Junmoni Saikia
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154005
|
|
MRS JUNMONI SAIKIA
|
()
|
585
|
MORONGI
|
AS-14-007-001-007/29-C (MURPHULANI)
|
0414007000NRG22310320220420465
|
02/04/2022
|
Dalimi Das
|
0414007WL019254
|
Dalimi Das
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153669
|
|
MRS DALIMI DAS
|
()
|
586
|
MORONGI
|
AS-14-007-001-007/4-A (MURPHULANI)
|
0414007000NRG22310320220419686
|
02/04/2022
|
GOLAP GOGOI
|
0414007WL019205
|
GOLAP GOGOI
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154188
|
|
SHRI GOLAP GOGOI
|
()
|
587
|
MORONGI
|
AS-14-007-001-007/5-C (MURPHULANI)
|
0414007000NRG22310320220419696
|
02/04/2022
|
Janu Gogoi
|
0414007WL019205
|
Janu Gogoi
|
00415
|
SBIN0009864
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887154268
|
|
MRS JANU GOGOI
|
()
|
588
|
MORONGI
|
AS-14-007-001-007/64-A (MURPHULANI)
|
0414007000NRG22310320220419702
|
02/04/2022
|
Anamika Baruah
|
0414007WL019205
|
Anamika Baruah
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153666
|
|
MS ANAMIKA BARUAH
|
()
|
589
|
MORONGI
|
AS-14-007-001-007/66-A (MURPHULANI)
|
0414007000NRG22310320220419334
|
02/04/2022
|
Sikhamoni Dutta
|
0414007WL019180
|
Sikhamoni Dutta
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154275
|
|
MS SIKHAMONI DUTTA
|
()
|
590
|
MORONGI
|
AS-14-007-001-007/69 (MURPHULANI)
|
0414007000NRG22310320220419703
|
02/04/2022
|
Binud Saikia
|
0414007WL019205
|
Binud Saikia
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153846
|
|
MR BINUD SAIKIA
|
()
|
591
|
MORONGI
|
AS-14-007-001-007/7-B (MURPHULANI)
|
0414007000NRG22310320220419704
|
02/04/2022
|
Gitashri Gogoi
|
0414007WL019205
|
Gitashri Gogoi
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154094
|
|
MS GITASHRI GOGOI
|
()
|
592
|
MORONGI
|
AS-14-007-001-007/73 (MURPHULANI)
|
0414007000NRG22310320220419708
|
02/04/2022
|
Aruna Gogoi
|
0414007WL019205
|
Aruna Gogoi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153921
|
|
MRS ARUNA GOGOI
|
()
|
593
|
MORONGI
|
AS-14-007-001-007/74-C (MURPHULANI)
|
0414007000NRG22310320220419709
|
02/04/2022
|
Bonti Gogoi
|
0414007WL019205
|
Bonti Gogoi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154250
|
|
MRS BONTI GOGOI
|
()
|
594
|
MORONGI
|
AS-14-007-001-007/75 (MURPHULANI)
|
0414007000NRG22310320220419711
|
02/04/2022
|
Nayanmoni Rajbonshi Gogoi
|
0414007WL019205
|
Nayanmoni Rajbonshi Gogoi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153727
|
|
MRS NAYANMONI RAJBONSHI GOGOI
|
()
|
595
|
MORONGI
|
AS-14-007-001-007/75 (MURPHULANI)
|
0414007000NRG22310320220419710
|
02/04/2022
|
Pradip Gogoi
|
0414007WL019205
|
Pradip Gogoi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154210
|
|
MR PRADIP GOGOI
|
()
|
596
|
MORONGI
|
AS-14-007-001-007/77 (MURPHULANI)
|
0414007000NRG22310320220419714
|
02/04/2022
|
Sumitra Gogoi
|
0414007WL019205
|
Sumitra Gogoi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154266
|
|
MRS SUMITRA GOGOI
|
()
|
597
|
MORONGI
|
AS-14-007-001-007/8-B (MURPHULANI)
|
0414007000NRG22310320220419717
|
02/04/2022
|
Robin Gogoi
|
0414007WL019205
|
Robin Gogoi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154012
|
|
MR ROBIN GOGOI
|
()
|
598
|
MORONGI
|
AS-14-007-001-007/8-B (MURPHULANI)
|
0414007000NRG22310320220419716
|
02/04/2022
|
Smti. Junali Gogoi
|
0414007WL019205
|
Smti. Junali Gogoi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153837
|
|
MS JONALI GOGOI
|
()
|
599
|
MORONGI
|
AS-14-007-001-007/82 (MURPHULANI)
|
0414007000NRG22310320220419719
|
02/04/2022
|
Banti Gogoi
|
0414007WL019205
|
Banti Gogoi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153665
|
|
MS BANTI GOGOI
|
()
|
600
|
MORONGI
|
AS-14-007-001-007/83 (MURPHULANI)
|
0414007000NRG22310320220419720
|
02/04/2022
|
Juli Gogoi
|
0414007WL019205
|
Juli Gogoi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154015
|
|
MRS JULI GOGOI
|
()
|
601
|
MORONGI
|
AS-14-007-001-007/84 (MURPHULANI)
|
0414007000NRG22310320220419721
|
02/04/2022
|
Lakhimi Saikia
|
0414007WL019205
|
Lakhimi Saikia
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154270
|
|
MRS LAKHIMI SAIKIA
|
()
|
602
|
MORONGI
|
AS-14-007-001-007/9 (MURPHULANI)
|
0414007000NRG22310320220419724
|
02/04/2022
|
Borakha Gogoi Dutta
|
0414007WL019205
|
Borakha Gogoi Dutta
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154093
|
|
MRS BORAKHA GOGOI DUTTA
|
()
|
603
|
MORONGI
|
AS-14-007-001-009/101 (MURPHULANI)
|
0414007000NRG22310320220419728
|
02/04/2022
|
Juri Gogoi Tamuly
|
0414007WL019205
|
Juri Gogoi Tamuly
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154013
|
|
MRS JURI GOGOI TAMULY
|
()
|
604
|
MORONGI
|
AS-14-007-001-009/101 (MURPHULANI)
|
0414007000NRG22310320220419727
|
02/04/2022
|
Sri Kumud Tamully
|
0414007WL019205
|
Sri Kumud Tamully
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153932
|
|
SHRI JADU TAMULY
|
()
|
605
|
MORONGI
|
AS-14-007-001-009/161 (MURPHULANI)
|
0414007000NRG22310320220419730
|
02/04/2022
|
Bulu Moni Tamuly
|
0414007WL019205
|
Bulu Moni Tamuly
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154014
|
|
MRS BULU MONI TAMULY
|
()
|
606
|
MORONGI
|
AS-14-007-001-009/161 (MURPHULANI)
|
0414007000NRG22310320220419729
|
02/04/2022
|
JADU TAMULY
|
0414007WL019205
|
JADU TAMULY
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153931
|
|
MR KUMUD TAMULI
|
()
|
607
|
MORONGI
|
AS-14-007-002-005/25 (PHULBARI)
|
0414007000NRG22300320220412594
|
02/04/2022
|
Lilama Haw
|
0414007WL018901
|
Lilama Haw
|
00415
|
SBIN0009864
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887154276
|
|
MS LILIMA HOW
|
()
|
608
|
MORONGI
|
AS-14-007-002-005/47 (PHULBARI)
|
0414007000NRG22300320220412603
|
02/04/2022
|
Premsila Bilung
|
0414007WL018901
|
Premsila Bilung
|
00415
|
SBIN0009864
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153677
|
|
MS PREMCHILA BILUNG
|
()
|
609
|
MORONGI
|
AS-14-007-009-001/29-B (RONGBONG)
|
0414007000NRG22310320220417878
|
02/04/2022
|
Mantu Gupta
|
0414007WL019100
|
Mantu Gupta
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154158
|
|
MR MONTU GUPTA
|
()
|
610
|
MORONGI
|
AS-14-007-009-002/48-B (RONGBONG)
|
0414007000NRG22310320220417880
|
02/04/2022
|
TULIKA MURAH GHATOWAL
|
0414007WL019100
|
TULIKA MURAH GHATOWAL
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154225
|
|
MRS TULIKA MURAH GHATUWAL
|
()
|
611
|
MORONGI
|
AS-14-007-009-003/117 (RONGBONG)
|
0414007000NRG22310320220417765
|
02/04/2022
|
Sri Lak Bahadur Chetry
|
0414007WL019098
|
Sri Lak Bahadur Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153605
|
|
LOK BAHADUR CHETRY
|
()
|
612
|
MORONGI
|
AS-14-007-009-003/142 (RONGBONG)
|
0414007000NRG22310320220416099
|
02/04/2022
|
Smt Rekha Sharma
|
0414007WL019042
|
Smt Rekha Sharma
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153602
|
|
MRS REKHA SHARMA
|
()
|
613
|
MORONGI
|
AS-14-007-009-003/152-A (RONGBONG)
|
0414007000NRG22310320220416100
|
02/04/2022
|
R Upadhay
|
0414007WL019042
|
R Upadhay
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154164
|
|
MRS RADHA UPADHAYA
|
()
|
614
|
MORONGI
|
AS-14-007-009-003/192-A (RONGBONG)
|
0414007000NRG22310320220416101
|
02/04/2022
|
MANJU MUNDA
|
0414007WL019042
|
MANJU MUNDA
|
00415
|
SBIN0009864
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153681
|
|
MRS MANJU MUNDA
|
()
|
615
|
MORONGI
|
AS-14-007-009-003/193-B (RONGBONG)
|
0414007000NRG22310320220416102
|
02/04/2022
|
Mr Keshab Bora
|
0414007WL019042
|
Mr Keshab Bora
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154151
|
|
MR KESHAB BORA
|
()
|
616
|
MORONGI
|
AS-14-007-009-003/239-A (RONGBONG)
|
0414007000NRG22310320220416104
|
02/04/2022
|
Domber Bahadur Karki
|
0414007WL019042
|
Domber Bahadur Karki
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153600
|
|
MR DOMBER BAHADUR KARKI
|
()
|
617
|
MORONGI
|
AS-14-007-009-003/239-A (RONGBONG)
|
0414007000NRG22310320220416105
|
02/04/2022
|
SABITA CHETRY KARKI
|
0414007WL019042
|
SABITA CHETRY KARKI
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153687
|
|
MRS SABITA CHETRY KARKI
|
()
|
618
|
MORONGI
|
AS-14-007-009-003/239-B (RONGBONG)
|
0414007000NRG22310320220416106
|
02/04/2022
|
Nil bh Karki
|
0414007WL019042
|
Nil bh Karki
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153680
|
|
MR NILA BAHADUR KARKI
|
()
|
619
|
MORONGI
|
AS-14-007-009-003/239-B (RONGBONG)
|
0414007000NRG22310320220416107
|
02/04/2022
|
RENU KARKI
|
0414007WL019042
|
RENU KARKI
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153688
|
|
MRS RENU KARKI
|
()
|
620
|
MORONGI
|
AS-14-007-009-003/246-A (RONGBONG)
|
0414007000NRG22310320220416109
|
02/04/2022
|
JONAKI PATRA
|
0414007WL019042
|
JONAKI PATRA
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153739
|
|
MRS JONAKI PATRA
|
()
|
621
|
MORONGI
|
AS-14-007-009-003/246-A (RONGBONG)
|
0414007000NRG22310320220416108
|
02/04/2022
|
UPEN PATRA
|
0414007WL019042
|
UPEN PATRA
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153737
|
|
MR UPEN PATRA
|
()
|
622
|
MORONGI
|
AS-14-007-009-003/257-A (RONGBONG)
|
0414007000NRG22310320220417766
|
02/04/2022
|
SRI SANKAR ROBIDAS
|
0414007WL019098
|
SRI SANKAR ROBIDAS
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154195
|
|
MR SANKAR ROBIDAS
|
()
|
623
|
MORONGI
|
AS-14-007-009-003/257-B (RONGBONG)
|
0414007000NRG22310320220417767
|
02/04/2022
|
SRI MADHURJYA ROBIDAS
|
0414007WL019098
|
SRI MADHURJYA ROBIDAS
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153610
|
|
MR MADHURJYA ROBIDAS
|
()
|
624
|
MORONGI
|
AS-14-007-009-003/271-B (RONGBONG)
|
0414007000NRG22310320220417768
|
02/04/2022
|
Padum Rajkhowa
|
0414007WL019098
|
Padum Rajkhowa
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153981
|
|
MR PADUM RAJKHOWA
|
()
|
625
|
MORONGI
|
AS-14-007-009-003/271-B (RONGBONG)
|
0414007000NRG22310320220417769
|
02/04/2022
|
Rinto Rajkhowa
|
0414007WL019098
|
Rinto Rajkhowa
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153916
|
|
MRS RINTO RAJKHOWA
|
()
|
626
|
MORONGI
|
AS-14-007-009-003/274-A (RONGBONG)
|
0414007000NRG22310320220417770
|
02/04/2022
|
JUNALI KARMAKAR
|
0414007WL019098
|
JUNALI KARMAKAR
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153732
|
|
MRS JUINALI KARMAKAR
|
()
|
627
|
MORONGI
|
AS-14-007-009-003/274-B (RONGBONG)
|
0414007000NRG22310320220417771
|
02/04/2022
|
MONI BHUYAN
|
0414007WL019098
|
MONI BHUYAN
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153734
|
|
MRS MONI BHUYAN
|
()
|
628
|
MORONGI
|
AS-14-007-009-003/275-A (RONGBONG)
|
0414007000NRG22310320220417772
|
02/04/2022
|
Sri Khem Chetry
|
0414007WL019098
|
Sri Khem Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154067
|
|
MR KHEM CHETRI
|
()
|
629
|
MORONGI
|
AS-14-007-009-003/278-A (RONGBONG)
|
0414007000NRG22310320220417773
|
02/04/2022
|
Mr Bogai Goraik
|
0414007WL019098
|
Mr Bogai Goraik
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154069
|
|
MR BOGAI GORAIK
|
()
|
630
|
MORONGI
|
AS-14-007-009-003/278-A (RONGBONG)
|
0414007000NRG22310320220417774
|
02/04/2022
|
Mrs PORISHMITA GARAIK
|
0414007WL019098
|
Mrs PORISHMITA GARAIK
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153667
|
|
MRS PORISHMITA GARAIK
|
()
|
631
|
MORONGI
|
AS-14-007-009-003/283 (RONGBONG)
|
0414007000NRG22310320220416110
|
02/04/2022
|
SUNALI URANG
|
0414007WL019042
|
SUNALI URANG
|
00415
|
SBIN0009864
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153740
|
|
MRS SUNALI URANG
|
()
|
632
|
MORONGI
|
AS-14-007-009-003/296-B (RONGBONG)
|
0414007000NRG22310320220417776
|
02/04/2022
|
Dipali Das
|
0414007WL019098
|
Dipali Das
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153906
|
|
MRS DIPALI DAS
|
()
|
633
|
MORONGI
|
AS-14-007-009-003/311-A (RONGBONG)
|
0414007000NRG22310320220416112
|
02/04/2022
|
Dipa Chetry
|
0414007WL019042
|
Dipa Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153613
|
|
MRS DIPA CHETRY
|
()
|
634
|
MORONGI
|
AS-14-007-009-003/311-A (RONGBONG)
|
0414007000NRG22310320220416111
|
02/04/2022
|
Mr Bhim bahadur Chetry
|
0414007WL019042
|
Mr Bhim bahadur Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154191
|
|
MR BHIM BAHADUR CHETRY
|
()
|
635
|
MORONGI
|
AS-14-007-009-003/311-B (RONGBONG)
|
0414007000NRG22310320220416113
|
02/04/2022
|
Mr Pradipta Chetry
|
0414007WL019042
|
Mr Pradipta Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154068
|
|
MR PRADIPTA CHETRY STUDENT
|
()
|
636
|
MORONGI
|
AS-14-007-009-003/318-A (RONGBONG)
|
0414007000NRG22310320220416115
|
02/04/2022
|
BABITA BHUMIJ
|
0414007WL019042
|
BABITA BHUMIJ
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153689
|
|
MRS BABITA BHUMIJ
|
()
|
637
|
MORONGI
|
AS-14-007-009-003/318-A (RONGBONG)
|
0414007000NRG22310320220416114
|
02/04/2022
|
RAVI BHUMIJ
|
0414007WL019042
|
RAVI BHUMIJ
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153686
|
|
MR RAVI BHUMIJ
|
()
|
638
|
MORONGI
|
AS-14-007-009-003/338 (RONGBONG)
|
0414007000NRG22310320220416116
|
02/04/2022
|
Atar Sing Rai
|
0414007WL019042
|
Atar Sing Rai
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154154
|
|
MR ATORSING RAI
|
()
|
639
|
MORONGI
|
AS-14-007-009-003/345 (RONGBONG)
|
0414007000NRG22310320220416117
|
02/04/2022
|
A Chetry
|
0414007WL019042
|
A Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154152
|
|
MR ARJUN CHETRY
|
()
|
640
|
MORONGI
|
AS-14-007-009-003/345 (RONGBONG)
|
0414007000NRG22310320220416118
|
02/04/2022
|
SARADA CHETRI
|
0414007WL019042
|
SARADA CHETRI
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153738
|
|
MRS SARADA CHETRI
|
()
|
641
|
MORONGI
|
AS-14-007-009-003/360 (RONGBONG)
|
0414007000NRG22310320220417778
|
02/04/2022
|
Narayan Bora
|
0414007WL019098
|
Narayan Bora
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153993
|
|
MR NARAYAN BORAH
|
()
|
642
|
MORONGI
|
AS-14-007-009-003/363-A (RONGBONG)
|
0414007000NRG22310320220416119
|
02/04/2022
|
RENU KISHAN
|
0414007WL019042
|
RENU KISHAN
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153690
|
|
MRS RENU KISHAN
|
()
|
643
|
MORONGI
|
AS-14-007-009-003/364-D (RONGBONG)
|
0414007000NRG22310320220416120
|
02/04/2022
|
RAMAKANTA GAUTAM
|
0414007WL019042
|
RAMAKANTA GAUTAM
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153695
|
|
MR RAMAKANTA GAUTAM
|
()
|
644
|
MORONGI
|
AS-14-007-009-003/364-D (RONGBONG)
|
0414007000NRG22310320220416121
|
02/04/2022
|
TARA DEBI
|
0414007WL019042
|
TARA DEBI
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153698
|
|
MRS TARA DEBI
|
()
|
645
|
MORONGI
|
AS-14-007-009-003/365 (RONGBONG)
|
0414007000NRG22310320220416122
|
02/04/2022
|
DIK BAHADUR PRADHAN
|
0414007WL019042
|
DIK BAHADUR PRADHAN
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153696
|
|
MR DIK BAHADUR PRADHAN
|
()
|
646
|
MORONGI
|
AS-14-007-009-003/369 (RONGBONG)
|
0414007000NRG22310320220416124
|
02/04/2022
|
RUBI CHETRY
|
0414007WL019042
|
RUBI CHETRY
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153699
|
|
MRS RUBI CHETRY
|
()
|
647
|
MORONGI
|
AS-14-007-009-003/369 (RONGBONG)
|
0414007000NRG22310320220416123
|
02/04/2022
|
S Chetry
|
0414007WL019042
|
S Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154159
|
|
MR SHYAM CHETRY
|
()
|
648
|
MORONGI
|
AS-14-007-009-003/369-A (RONGBONG)
|
0414007000NRG22310320220416126
|
02/04/2022
|
MINA CHETRI
|
0414007WL019042
|
MINA CHETRI
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153697
|
|
MRS MINA CHETRI
|
()
|
649
|
MORONGI
|
AS-14-007-009-003/369-A (RONGBONG)
|
0414007000NRG22310320220416125
|
02/04/2022
|
NAKUL CHETRY
|
0414007WL019042
|
NAKUL CHETRY
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153679
|
|
SHRI NAKUL CHETRY
|
()
|
650
|
MORONGI
|
AS-14-007-009-003/370 (RONGBONG)
|
0414007000NRG22310320220416127
|
02/04/2022
|
Dhanapati Upadhayay
|
0414007WL019042
|
Dhanapati Upadhayay
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154205
|
|
MR DHANAPATI UPADHYAY
|
()
|
651
|
MORONGI
|
AS-14-007-009-003/370 (RONGBONG)
|
0414007000NRG22310320220416128
|
02/04/2022
|
Dipali Devi
|
0414007WL019042
|
Dipali Devi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154165
|
|
MR DIPALI DEVI
|
()
|
652
|
MORONGI
|
AS-14-007-009-003/370-C (RONGBONG)
|
0414007000NRG22310320220416130
|
02/04/2022
|
ANJU UPADHAYA
|
0414007WL019042
|
ANJU UPADHAYA
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153724
|
|
MRS ANJU UPADHAYI
|
()
|
653
|
MORONGI
|
AS-14-007-009-003/370-C (RONGBONG)
|
0414007000NRG22310320220416129
|
02/04/2022
|
Chandra Upadhaya
|
0414007WL019042
|
Chandra Upadhaya
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154187
|
|
MR CHANDRA UPADHAYA
|
()
|
654
|
MORONGI
|
AS-14-007-009-003/370-D (RONGBONG)
|
0414007000NRG22310320220416131
|
02/04/2022
|
GITA UPADHYAY
|
0414007WL019042
|
GITA UPADHYAY
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153685
|
|
MRS GITA UPADHYAY
|
()
|
655
|
MORONGI
|
AS-14-007-009-003/372 (RONGBONG)
|
0414007000NRG22310320220417779
|
02/04/2022
|
Indira Chetry
|
0414007WL019098
|
Indira Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153614
|
|
MRS INDRAMAYA CHETRY
|
()
|
656
|
MORONGI
|
AS-14-007-009-003/381-A (RONGBONG)
|
0414007000NRG22310320220417780
|
02/04/2022
|
DEVAKUMARI CHETRY
|
0414007WL019098
|
DEVAKUMARI CHETRY
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153601
|
|
MS DEVA KUMARI CHETRY
|
()
|
657
|
MORONGI
|
AS-14-007-009-003/381-A (RONGBONG)
|
0414007000NRG22310320220417781
|
02/04/2022
|
KRISHNA BAHADUR CHETRY
|
0414007WL019098
|
KRISHNA BAHADUR CHETRY
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153731
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
658
|
MORONGI
|
AS-14-007-009-003/439 (RONGBONG)
|
0414007000NRG22310320220417783
|
02/04/2022
|
Junu Bora
|
0414007WL019098
|
Junu Bora
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153933
|
|
MRS JUNU BORA
|
()
|
659
|
MORONGI
|
AS-14-007-009-003/439 (RONGBONG)
|
0414007000NRG22310320220417782
|
02/04/2022
|
SRI DURGESWAR BORA
|
0414007WL019098
|
SRI DURGESWAR BORA
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154161
|
|
MR DURGESWAR BORA
|
()
|
660
|
MORONGI
|
AS-14-007-009-003/455 (RONGBONG)
|
0414007000NRG22310320220416133
|
02/04/2022
|
Ambika Debi
|
0414007WL019042
|
Ambika Debi
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153612
|
|
MRS AMBIKA UPADHYAYA
|
()
|
661
|
MORONGI
|
AS-14-007-009-003/455 (RONGBONG)
|
0414007000NRG22310320220416132
|
02/04/2022
|
Mr. Phanidhar Upadhyai
|
0414007WL019042
|
Mr. Phanidhar Upadhyai
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154163
|
|
SHRI PHANIDHAR UPADHAYA
|
()
|
662
|
MORONGI
|
AS-14-007-009-003/459 (RONGBONG)
|
0414007000NRG22310320220416134
|
02/04/2022
|
PURNA CHETRY
|
0414007WL019042
|
PURNA CHETRY
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154271
|
|
MR PURNA CHETRY
|
()
|
663
|
MORONGI
|
AS-14-007-009-003/459 (RONGBONG)
|
0414007000NRG22310320220416135
|
02/04/2022
|
RUNU CHETRY
|
0414007WL019042
|
RUNU CHETRY
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153694
|
|
MRS RUNU CHETRY
|
()
|
664
|
MORONGI
|
AS-14-007-009-003/473-A (RONGBONG)
|
0414007000NRG22310320220416136
|
02/04/2022
|
M Pradhan
|
0414007WL019042
|
M Pradhan
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153881
|
|
MR MONI RAJ PRADHAN
|
()
|
665
|
MORONGI
|
AS-14-007-009-003/581 (RONGBONG)
|
0414007000NRG22310320220416137
|
02/04/2022
|
Kamala Chetry
|
0414007WL019042
|
Kamala Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154186
|
|
MRS KAMALA CHETRY
|
()
|
666
|
MORONGI
|
AS-14-007-009-003/587 (RONGBONG)
|
0414007000NRG22310320220416138
|
02/04/2022
|
Bogi Murah
|
0414007WL019042
|
Bogi Murah
|
00415
|
SBIN0009864
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153902
|
|
MRS BOGI MURAH
|
()
|
667
|
MORONGI
|
AS-14-007-009-003/599 (RONGBONG)
|
0414007000NRG22310320220417784
|
02/04/2022
|
Chatra Adhikari
|
0414007WL019098
|
Chatra Adhikari
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153980
|
|
MR CHATRA BAHADUR CHETRY
|
()
|
668
|
MORONGI
|
AS-14-007-009-003/599 (RONGBONG)
|
0414007000NRG22310320220417785
|
02/04/2022
|
Mrs Rita Chetry
|
0414007WL019098
|
Mrs Rita Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153905
|
|
MRS RITA CHETRY
|
()
|
669
|
MORONGI
|
AS-14-007-009-003/613 (RONGBONG)
|
0414007000NRG22310320220416139
|
02/04/2022
|
Indra Bahadur Chetry
|
0414007WL019042
|
Indra Bahadur Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154073
|
|
MR INDRA BAHADUR CHETRY
|
()
|
670
|
MORONGI
|
AS-14-007-009-004/004 (RONGBONG)
|
0414007000NRG22310320220417787
|
02/04/2022
|
Mrs Chitra Chetry
|
0414007WL019098
|
Mrs Chitra Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154206
|
|
MRS CHITRA CHETRY
|
()
|
671
|
MORONGI
|
AS-14-007-009-004/004 (RONGBONG)
|
0414007000NRG22310320220417786
|
02/04/2022
|
Tikaram Chetry
|
0414007WL019098
|
Tikaram Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154160
|
|
MR TIKARAM CHETRY
|
()
|
672
|
MORONGI
|
AS-14-007-009-004/170 (RONGBONG)
|
0414007000NRG22310320220415790
|
02/04/2022
|
Miss Susmita Hazarika
|
0414007WL019031
|
Miss Susmita Hazarika
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153995
|
|
MISS SUSMITA HAZARIKA
|
()
|
673
|
MORONGI
|
AS-14-007-009-004/193 (RONGBONG)
|
0414007000NRG22310320220417788
|
02/04/2022
|
Ranjit Bora
|
0414007WL019098
|
Ranjit Bora
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153609
|
|
RANJIT BORA
|
()
|
674
|
MORONGI
|
AS-14-007-009-004/208 (RONGBONG)
|
0414007000NRG22310320220417790
|
02/04/2022
|
Bidyut Bora
|
0414007WL019098
|
Bidyut Bora
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153607
|
|
MR BIDYUT BIKASH BORA
|
()
|
675
|
MORONGI
|
AS-14-007-009-004/208 (RONGBONG)
|
0414007000NRG22310320220417791
|
02/04/2022
|
NABANITA BORA
|
0414007WL019098
|
NABANITA BORA
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153638
|
|
MISS NABANITA BORAH
|
()
|
676
|
MORONGI
|
AS-14-007-009-004/213 (RONGBONG)
|
0414007000NRG22310320220417792
|
02/04/2022
|
Jagat Chetry
|
0414007WL019098
|
Jagat Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153606
|
|
MR JOGAT CHETRY
|
()
|
677
|
MORONGI
|
AS-14-007-009-004/237-A (RONGBONG)
|
0414007000NRG22310320220415795
|
02/04/2022
|
Arup Tamuly
|
0414007WL019031
|
Arup Tamuly
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154078
|
|
MR ANJALI TAMULY
|
()
|
678
|
MORONGI
|
AS-14-007-009-004/239 (RONGBONG)
|
0414007000NRG22310320220415796
|
02/04/2022
|
DADU BORA
|
0414007WL019031
|
DADU BORA
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154224
|
|
SHRI DADU BORAH
|
()
|
679
|
MORONGI
|
AS-14-007-009-004/241-A (RONGBONG)
|
0414007000NRG22310320220415798
|
02/04/2022
|
Kolpona Hazarika
|
0414007WL019031
|
Kolpona Hazarika
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153619
|
|
MRS KALPANA HAZARIKA
|
()
|
680
|
MORONGI
|
AS-14-007-009-004/241-A (RONGBONG)
|
0414007000NRG22310320220415797
|
02/04/2022
|
Ridip Hazarika
|
0414007WL019031
|
Ridip Hazarika
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154079
|
|
MR RIDIP HAZARIKA
|
()
|
681
|
MORONGI
|
AS-14-007-009-004/241-C (RONGBONG)
|
0414007000NRG22310320220415799
|
02/04/2022
|
DALIMI BORPATRA GOHAIN
|
0414007WL019031
|
DALIMI BORPATRA GOHAIN
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153641
|
|
MRS DALIMI BORPATRA GOHAIN
|
()
|
682
|
MORONGI
|
AS-14-007-009-004/245 (RONGBONG)
|
0414007000NRG22310320220417793
|
02/04/2022
|
Chetry
|
0414007WL019098
|
Chetry
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154162
|
|
MRS LALITA CHETRY
|
()
|
683
|
MORONGI
|
AS-14-007-009-004/256 (RONGBONG)
|
0414007000NRG22310320220415803
|
02/04/2022
|
RUKMINI BHUYAN
|
0414007WL019031
|
RUKMINI BHUYAN
|
00415
|
SBIN0009864
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887154243
|
|
MRS RUKMINI BHUYAN
|
()
|
684
|
MORONGI
|
AS-14-007-009-004/53 (RONGBONG)
|
0414007000NRG22310320220415806
|
02/04/2022
|
Krishna Gorh
|
0414007WL019031
|
Krishna Gorh
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154149
|
|
MR KRISHNA GARH
|
()
|
685
|
MORONGI
|
AS-14-007-009-004/53 (RONGBONG)
|
0414007000NRG22310320220415807
|
02/04/2022
|
RUPALI SAUTAL GORH
|
0414007WL019031
|
RUPALI SAUTAL GORH
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153745
|
|
MRS RUPALI SAUTAL GORH
|
()
|
686
|
MORONGI
|
AS-14-007-009-006/244 (RONGBONG)
|
0414007000NRG22310320220416141
|
02/04/2022
|
BOGI SABAR
|
0414007WL019042
|
BOGI SABAR
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153691
|
|
MRS BOGI SABAR
|
()
|
687
|
MORONGI
|
AS-14-007-009-006/244 (RONGBONG)
|
0414007000NRG22310320220416142
|
02/04/2022
|
SANJAY SABAR
|
0414007WL019042
|
SANJAY SABAR
|
00415
|
SBIN0009864
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153725
|
|
MR SANJAY SABAR
|
()
|
688
|
MORONGI
|
AS-14-007-009-009/193-A (RONGBONG)
|
0414007000NRG22310320220415830
|
02/04/2022
|
Mangal Urang
|
0414007WL019033
|
Mangal Urang
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153934
|
|
MR MANGAL URANG
|
()
|
689
|
MORONGI
|
AS-14-007-009-009/201 (RONGBONG)
|
0414007000NRG22310320220415808
|
02/04/2022
|
Muni Urang
|
0414007WL019031
|
Muni Urang
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154147
|
|
MRS MONI URANG
|
()
|
690
|
MORONGI
|
AS-14-007-009-009/248 (RONGBONG)
|
0414007000NRG22310320220415833
|
02/04/2022
|
MR RATUL URANG
|
0414007WL019033
|
MR RATUL URANG
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153840
|
|
MR RATUL URANG
|
()
|
691
|
MORONGI
|
AS-14-007-009-009/254-A (RONGBONG)
|
0414007000NRG22310320220415834
|
02/04/2022
|
ARJUN LOHAR
|
0414007WL019033
|
ARJUN LOHAR
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153642
|
|
MR ARJU LOHAR
|
()
|
692
|
MORONGI
|
AS-14-007-009-009/4 (RONGBONG)
|
0414007000NRG22310320220415835
|
02/04/2022
|
Ghesru Panika
|
0414007WL019033
|
Ghesru Panika
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153621
|
|
MR GHECHARU PANIKA
|
()
|
693
|
MORONGI
|
AS-14-007-009-009/8 (RONGBONG)
|
0414007000NRG22310320220415836
|
02/04/2022
|
Narayan Panika
|
0414007WL019033
|
Narayan Panika
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153620
|
|
MR NARAYAN PANIKA
|
()
|
694
|
MORONGI
|
AS-14-007-009-009/86 (RONGBONG)
|
0414007000NRG22310320220415838
|
02/04/2022
|
Sukdev Urang
|
0414007WL019033
|
Sukdev Urang
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154202
|
|
MR SUKHDEV URANG
|
()
|
695
|
MORONGI
|
AS-14-007-009-009/91 (RONGBONG)
|
0414007000NRG22310320220415840
|
02/04/2022
|
ANI URANG
|
0414007WL019033
|
ANI URANG
|
00415
|
SBIN0009864
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153650
|
|
MRS ANI URANG
|
()
|
696
|
MORONGI
|
AS-14-007-009-010/242-A (RONGBONG)
|
0414007000NRG22310320220415843
|
02/04/2022
|
BIKRAM KHARIA
|
0414007WL019033
|
BIKRAM KHARIA
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153647
|
|
MR BIKRAM KHARIA
|
()
|
697
|
MORONGI
|
AS-14-007-011-004/108-A (PUB-MORONGI)
|
0414007000NRG22310320220416626
|
02/04/2022
|
Debojit Dusad
|
0414007WL019056
|
Debojit Dusad
|
00415
|
SBIN0009864
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887153996
|
|
MR DEBOJIT DUSAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182336
|
182336
|
|
|
|
|
|
|
|
698
|
MORONGI
|
AS-14-007-002-002/267 (PHULBARI)
|
0414007000NRG22300320220412643
|
02/04/2022
|
BINITA BHUMIJ
|
0414007WL018919
|
BINITA BHUMIJ
|
00415
|
SBIN0011616
|
1120
|
1120
|
Processed
|
05/05/2022
|
|
0887153645
|
|
MISS BINITA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
699
|
MORONGI
|
AS-14-007-011-004/073 (PUB-MORONGI)
|
0414007000NRG22310320220416609
|
02/04/2022
|
Lalit Kumar
|
0414007WL019056
|
Lalit Kumar
|
00415
|
SBIN0017207
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153876
|
|
MR LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672
|
672
|
|
|
|
|
|
|
|
700
|
MORONGI
|
AS-14-007-001-003/303 (MURPHULANI)
|
0414007000NRG22310320220415729
|
02/04/2022
|
Ashik Karmakar
|
0414007WL019021
|
Ashik Karmakar
|
00468
|
UBIN0561461
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154217
|
|
AshikKarmakar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
701
|
MORONGI
|
AS-14-007-009-004/171 (RONGBONG)
|
0414007000NRG22310320220415791
|
02/04/2022
|
Krishna Mirdha
|
0414007WL019031
|
Krishna Mirdha
|
00553
|
INDB0000663
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887153766
|
|
KrishnaMirdha
|
()
|
702
|
MORONGI
|
AS-14-007-009-009/179-C (RONGBONG)
|
0414007000NRG22310320220415829
|
02/04/2022
|
Sitaram Urang
|
0414007WL019033
|
Sitaram Urang
|
00553
|
INDB0000663
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154173
|
|
SitaramUrang
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
703
|
MORONGI
|
AS-14-007-001-007/149 (MURPHULANI)
|
0414007000NRG22310320220420401
|
02/04/2022
|
Bornali Hazarika
|
0414007WL019251
|
Bornali Hazarika
|
00662
|
BDBL0001095
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153759
|
|
BornaliHazarika
|
()
|
704
|
MORONGI
|
AS-14-007-009-003/193-B (RONGBONG)
|
0414007000NRG22310320220416103
|
02/04/2022
|
Smt Korobi Bora
|
0414007WL019042
|
Smt Korobi Bora
|
00662
|
BDBL0001095
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887154180
|
|
SmtKorobiBora
|
()
|
705
|
MORONGI
|
AS-14-007-009-004/107-B (RONGBONG)
|
0414007000NRG22310320220415788
|
02/04/2022
|
Smt Momi Bora
|
0414007WL019031
|
Smt Momi Bora
|
00662
|
BDBL0001095
|
672
|
672
|
Processed
|
05/05/2022
|
|
0887153758
|
|
SmtMomiBora
|
()
|
706
|
MORONGI
|
AS-14-007-009-004/193 (RONGBONG)
|
0414007000NRG22310320220417789
|
02/04/2022
|
Dipali Bora
|
0414007WL019098
|
Dipali Bora
|
00662
|
BDBL0001095
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153757
|
|
DipaliBora
|
()
|
707
|
MORONGI
|
AS-14-007-009-010/10-A (RONGBONG)
|
0414007000NRG22310320220415841
|
02/04/2022
|
RAMSINGH GOWALA
|
0414007WL019033
|
RAMSINGH GOWALA
|
00662
|
BDBL0001095
|
896
|
896
|
Processed
|
05/05/2022
|
|
0887154179
|
|
RAMSINGHGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
708
|
MORONGI
|
AS-14-007-003-001/094 (MORONGI)
|
0414007000NRG22310320220413953
|
02/04/2022
|
ROFIZUL HAQUE
|
0414007WL018964
|
ROFIZUL HAQUE
|
00662
|
BDBL0001485
|
1344
|
1344
|
Processed
|
05/05/2022
|
|
0887153760
|
|
ROFIZULHAQUE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
709
|
MORONGI
|
AS-14-007-011-001/100-D (PUB-MORONGI)
|
0414007000NRG22300320220406392
|
02/04/2022
|
Rupa Saikia
|
0414007WL018681
|
Rupa Saikia
|
00694
|
NESF0000016
|
224
|
224
|
Processed
|
05/05/2022
|
|
0887153767
|
|
RupaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692832
|
692832
|
|
|
|
|
|
|
|