|
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-14-007-006-001/146
(FALANGANI)
|
0414007000NRG23040120230355754
|
06/01/2023
|
Sewali Saikia
|
0414007WL036220
|
Sewali Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979696
|
|
Sewali Saikia
|
()
|
|
2
|
MORONGI
|
AS-14-007-006-001/54-A
(FALANGANI)
|
0414007000NRG23040120230356018
|
06/01/2023
|
Mukundra Mahanta
|
0414007WL036247
|
Mukundra Mahanta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979775
|
|
Mukundra Mahanta
|
()
|
|
3
|
MORONGI
|
AS-14-007-006-002/183
(FALANGANI)
|
0414007000NRG23040120230355762
|
06/01/2023
|
Biuti Phukan
|
0414007WL036220
|
Biuti Phukan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979698
|
|
Biuti Phukan
|
()
|
|
4
|
MORONGI
|
AS-14-007-006-010/220
(FALANGANI)
|
0414007000NRG23040120230355801
|
06/01/2023
|
ISHTER KACHO
|
0414007WL036222
|
ISHTER KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979697
|
|
ISHTER KACHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
MORONGI
|
AS-14-007-006-001/102-A
(FALANGANI)
|
0414007000NRG23040120230355751
|
06/01/2023
|
Fatima Begum
|
0414007WL036220
|
Fatima Begum
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979666
|
|
Fatima Begum
|
()
|
|
6
|
MORONGI
|
AS-14-007-006-001/102-A
(FALANGANI)
|
0414007000NRG23040120230355750
|
06/01/2023
|
Mujibur Rahman
|
0414007WL036220
|
Mujibur Rahman
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979798
|
|
Mujibur Rahman
|
()
|
|
7
|
MORONGI
|
AS-14-007-006-001/143
(FALANGANI)
|
0414007000NRG23040120230355752
|
06/01/2023
|
DILIP MALI
|
0414007WL036220
|
DILIP MALI
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979664
|
|
DILIP MALI
|
()
|
|
8
|
MORONGI
|
AS-14-007-006-001/85-A
(FALANGANI)
|
0414007000NRG23040120230356058
|
06/01/2023
|
Tulcha Telenga
|
0414007WL036249
|
Tulcha Telenga
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979669
|
|
Tulcha Telenga
|
()
|
|
9
|
MORONGI
|
AS-14-007-006-001/97
(FALANGANI)
|
0414007000NRG23040120230356060
|
06/01/2023
|
Minoti Guawla
|
0414007WL036249
|
Minoti Guawla
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979662
|
|
Minoti Guawla
|
()
|
|
10
|
MORONGI
|
AS-14-007-006-002/181-A
(FALANGANI)
|
0414007000NRG23040120230355759
|
06/01/2023
|
Jiten Borah
|
0414007WL036220
|
Jiten Borah
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979667
|
|
Jiten Borah
|
()
|
|
11
|
MORONGI
|
AS-14-007-006-002/189-B
(FALANGANI)
|
0414007000NRG23040120230356061
|
06/01/2023
|
Papu Phukon
|
0414007WL036249
|
Papu Phukon
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979665
|
|
Papu Phukon
|
()
|
|
12
|
MORONGI
|
AS-14-007-006-002/189-C
(FALANGANI)
|
0414007000NRG23040120230356063
|
06/01/2023
|
Popi PHUKON
|
0414007WL036249
|
Popi PHUKON
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979668
|
|
Popi PHUKON
|
()
|
|
13
|
MORONGI
|
AS-14-007-006-002/189-C
(FALANGANI)
|
0414007000NRG23040120230356062
|
06/01/2023
|
PRonob Phukon
|
0414007WL036249
|
PRonob Phukon
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979663
|
|
PRonob Phukon
|
()
|
|
14
|
MORONGI
|
AS-14-007-006-003/126-B
(FALANGANI)
|
0414007000NRG23040120230356038
|
06/01/2023
|
HABIBUL RAHMAN
|
0414007WL036248
|
HABIBUL RAHMAN
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979661
|
|
HABIBUL RAHMAN
|
()
|
|
15
|
MORONGI
|
AS-14-007-006-003/526
(FALANGANI)
|
0414007000NRG23020120230354214
|
06/01/2023
|
RITUL BORA
|
0414007WL036022
|
RITUL BORA
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979799
|
|
RITUL BORA
|
()
|
|
16
|
MORONGI
|
AS-14-007-006-007/24
(FALANGANI)
|
0414007000NRG23040120230356083
|
06/01/2023
|
HIRAMON GARH
|
0414007WL036250
|
HIRAMON GARH
|
00045
|
BARB0VJGOLA
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979670
|
|
HIRAMON GARH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
17
|
MORONGI
|
AS-14-007-006-003/81-D
(FALANGANI)
|
0414007000NRG23050120230356326
|
06/01/2023
|
Bhowan Gogoi
|
0414007WL036295
|
Bhowan Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979671
|
|
Bhowan Gogoi
|
()
|
|
18
|
MORONGI
|
AS-14-007-006-007/55
(FALANGANI)
|
0414007000NRG23040120230356090
|
06/01/2023
|
Mira Urang
|
0414007WL036250
|
Mira Urang
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979672
|
|
Mira Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
19
|
MORONGI
|
AS-14-007-006-003/526
(FALANGANI)
|
0414007000NRG23020120230354215
|
06/01/2023
|
PUJARANI BORA
|
0414007WL036022
|
PUJARANI BORA
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979794
|
|
PUJARANI BORA
|
()
|
|
20
|
MORONGI
|
AS-14-007-006-007/24-C
(FALANGANI)
|
0414007000NRG23040120230356084
|
06/01/2023
|
Amal Garh
|
0414007WL036250
|
Amal Garh
|
00048
|
BKID0005037
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979795
|
|
Amal Garh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
21
|
MORONGI
|
AS-14-007-006-003/305-D
(FALANGANI)
|
0414007000NRG23040120230356073
|
06/01/2023
|
Ankur Gogoi
|
0414007WL036249
|
Ankur Gogoi
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979793
|
|
Ankur Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
MORONGI
|
AS-14-007-006-009/83-D
(FALANGANI)
|
0414007000NRG23050120230356328
|
06/01/2023
|
Sri Dilip Gowala
|
0414007WL036295
|
Sri Dilip Gowala
|
00152
|
HDFC0002937
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979792
|
|
Sri Dilip Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
MORONGI
|
AS-14-007-006-002/222
(FALANGANI)
|
0414007000NRG23040120230356072
|
06/01/2023
|
Bastab Bora
|
0414007WL036249
|
Bastab Bora
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979790
|
|
Bastab Bora
|
()
|
|
24
|
MORONGI
|
AS-14-007-006-007/77
(FALANGANI)
|
0414007000NRG23040120230356093
|
06/01/2023
|
Babu Urang
|
0414007WL036250
|
Babu Urang
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979791
|
|
Babu Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
25
|
MORONGI
|
AS-14-007-006-004/151
(FALANGANI)
|
0414007000NRG23040120230356043
|
06/01/2023
|
Sri Mridul Saikia
|
0414007WL036248
|
Sri Mridul Saikia
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979789
|
|
Sri Mridul Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
26
|
MORONGI
|
AS-14-007-006-001/206
(FALANGANI)
|
0414007000NRG23040120230356055
|
06/01/2023
|
Anu Gogoi
|
0414007WL036249
|
Anu Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979676
|
|
Anu Gogoi
|
()
|
|
27
|
MORONGI
|
AS-14-007-006-002/155-C
(FALANGANI)
|
0414007000NRG23040120230355757
|
06/01/2023
|
PAPULI DEKA
|
0414007WL036220
|
PAPULI DEKA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979677
|
|
PAPULI DEKA
|
()
|
|
28
|
MORONGI
|
AS-14-007-006-002/183
(FALANGANI)
|
0414007000NRG23040120230355761
|
06/01/2023
|
Sri Babul Borah
|
0414007WL036220
|
Sri Babul Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979788
|
|
Sri Babul Borah
|
()
|
|
29
|
MORONGI
|
AS-14-007-006-002/184-C
(FALANGANI)
|
0414007000NRG23040120230355763
|
06/01/2023
|
Papu Guwala
|
0414007WL036220
|
Papu Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979683
|
|
Papu Guwala
|
()
|
|
30
|
MORONGI
|
AS-14-007-006-002/188-B
(FALANGANI)
|
0414007000NRG23040120230355766
|
06/01/2023
|
Sumi Saikia Bora
|
0414007WL036220
|
Sumi Saikia Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979689
|
|
Sumi Saikia Bora
|
()
|
|
31
|
MORONGI
|
AS-14-007-006-002/204-D
(FALANGANI)
|
0414007000NRG23040120230356064
|
06/01/2023
|
Bina Deka
|
0414007WL036249
|
Bina Deka
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979692
|
|
Bina Deka
|
()
|
|
32
|
MORONGI
|
AS-14-007-006-002/210
(FALANGANI)
|
0414007000NRG23040120230356066
|
06/01/2023
|
Rontu Guwala
|
0414007WL036249
|
Rontu Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979779
|
|
Rontu Guwala
|
()
|
|
33
|
MORONGI
|
AS-14-007-006-002/216-A
(FALANGANI)
|
0414007000NRG23040120230356067
|
06/01/2023
|
Rita Gogoi
|
0414007WL036249
|
Rita Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979678
|
|
Rita Gogoi
|
()
|
|
34
|
MORONGI
|
AS-14-007-006-002/220-A
(FALANGANI)
|
0414007000NRG23040120230356068
|
06/01/2023
|
Jibeswari Guwala
|
0414007WL036249
|
Jibeswari Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979693
|
|
Jibeswari Guwala
|
()
|
|
35
|
MORONGI
|
AS-14-007-006-002/220-A
(FALANGANI)
|
0414007000NRG23040120230356069
|
06/01/2023
|
Monika Guwala
|
0414007WL036249
|
Monika Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979688
|
|
Monika Guwala
|
()
|
|
36
|
MORONGI
|
AS-14-007-006-002/220-A
(FALANGANI)
|
0414007000NRG23040120230356070
|
06/01/2023
|
Rekhamoni Gowala
|
0414007WL036249
|
Rekhamoni Gowala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979687
|
|
Rekhamoni Gowala
|
()
|
|
37
|
MORONGI
|
AS-14-007-006-002/221
(FALANGANI)
|
0414007000NRG23040120230356071
|
06/01/2023
|
Renu Gogoi
|
0414007WL036249
|
Renu Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979681
|
|
Renu Gogoi
|
()
|
|
38
|
MORONGI
|
AS-14-007-006-003/126-B
(FALANGANI)
|
0414007000NRG23040120230356039
|
06/01/2023
|
RULI BEGUM
|
0414007WL036248
|
RULI BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979684
|
|
RULI BEGUM
|
()
|
|
39
|
MORONGI
|
AS-14-007-006-003/24-A
(FALANGANI)
|
0414007000NRG23040120230356041
|
06/01/2023
|
Dipali Bora
|
0414007WL036248
|
Dipali Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979679
|
|
Dipali Bora
|
()
|
|
40
|
MORONGI
|
AS-14-007-006-003/46-B
(FALANGANI)
|
0414007000NRG23040120230356025
|
06/01/2023
|
Ela Bora
|
0414007WL036247
|
Ela Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979674
|
|
Ela Bora
|
()
|
|
41
|
MORONGI
|
AS-14-007-006-003/511
(FALANGANI)
|
0414007000NRG23040120230355780
|
06/01/2023
|
Prodip Hazarika
|
0414007WL036221
|
Prodip Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979673
|
|
Prodip Hazarika
|
()
|
|
42
|
MORONGI
|
AS-14-007-006-003/68-B
(FALANGANI)
|
0414007000NRG23040120230356028
|
06/01/2023
|
Niru Saikia
|
0414007WL036247
|
Niru Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979781
|
|
Niru Saikia
|
()
|
|
43
|
MORONGI
|
AS-14-007-006-003/69-A
(FALANGANI)
|
0414007000NRG23040120230356031
|
06/01/2023
|
Champa Gogoi
|
0414007WL036247
|
Champa Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979785
|
|
Champa Gogoi
|
()
|
|
44
|
MORONGI
|
AS-14-007-006-003/69-A
(FALANGANI)
|
0414007000NRG23040120230356032
|
06/01/2023
|
Sobita Gogoi
|
0414007WL036247
|
Sobita Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979780
|
|
Sobita Gogoi
|
()
|
|
45
|
MORONGI
|
AS-14-007-006-003/80
(FALANGANI)
|
0414007000NRG23050120230356324
|
06/01/2023
|
CHARINA SORENG
|
0414007WL036295
|
CHARINA SORENG
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979675
|
|
CHARINA SORENG
|
()
|
|
46
|
MORONGI
|
AS-14-007-006-003/81-D
(FALANGANI)
|
0414007000NRG23050120230356325
|
06/01/2023
|
Rupjyoti Gogoi
|
0414007WL036295
|
Rupjyoti Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979786
|
|
Rupjyoti Gogoi
|
()
|
|
47
|
MORONGI
|
AS-14-007-006-005/26
(FALANGANI)
|
0414007000NRG23040120230356052
|
06/01/2023
|
SRI KESHAB DUTTA
|
0414007WL036248
|
SRI KESHAB DUTTA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979787
|
|
SRI KESHAB DUTTA
|
()
|
|
48
|
MORONGI
|
AS-14-007-006-007/16-C
(FALANGANI)
|
0414007000NRG23040120230356080
|
06/01/2023
|
Uttam Garh
|
0414007WL036250
|
Uttam Garh
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979690
|
|
Uttam Garh
|
()
|
|
49
|
MORONGI
|
AS-14-007-006-007/17-A
(FALANGANI)
|
0414007000NRG23040120230356081
|
06/01/2023
|
BIJOY GORH
|
0414007WL036250
|
BIJOY GORH
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979784
|
|
BIJOY GORH
|
()
|
|
50
|
MORONGI
|
AS-14-007-006-007/5-C
(FALANGANI)
|
0414007000NRG23040120230356089
|
06/01/2023
|
ANILA INDUWER
|
0414007WL036250
|
ANILA INDUWER
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979778
|
|
ANILA INDUWER
|
()
|
|
51
|
MORONGI
|
AS-14-007-006-008/202-B
(FALANGANI)
|
0414007000NRG23040120230356096
|
06/01/2023
|
DIPANJALI GOGOI BORA
|
0414007WL036250
|
DIPANJALI GOGOI BORA
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979691
|
|
DIPANJALI GOGOI BORA
|
()
|
|
52
|
MORONGI
|
AS-14-007-006-008/206-C
(FALANGANI)
|
0414007000NRG23040120230356097
|
06/01/2023
|
Hanuk Harian
|
0414007WL036250
|
Hanuk Harian
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979685
|
|
Hanuk Harian
|
()
|
|
53
|
MORONGI
|
AS-14-007-006-009/103-C
(FALANGANI)
|
0414007000NRG23050120230356327
|
06/01/2023
|
RAMU KOYA
|
0414007WL036295
|
RAMU KOYA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979694
|
|
RAMU KOYA
|
()
|
|
54
|
MORONGI
|
AS-14-007-006-010/175-D
(FALANGANI)
|
0414007000NRG23040120230355791
|
06/01/2023
|
MONIKA KAIT
|
0414007WL036222
|
MONIKA KAIT
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979686
|
|
MONIKA KAIT
|
()
|
|
55
|
MORONGI
|
AS-14-007-006-010/184
(FALANGANI)
|
0414007000NRG23040120230355795
|
06/01/2023
|
Ruth Kite
|
0414007WL036222
|
Ruth Kite
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979783
|
|
Ruth Kite
|
()
|
|
56
|
MORONGI
|
AS-14-007-006-010/231
(FALANGANI)
|
0414007000NRG23040120230355803
|
06/01/2023
|
JONAMI TIRKI
|
0414007WL036222
|
JONAMI TIRKI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979682
|
|
JONAMI TIRKI
|
()
|
|
57
|
MORONGI
|
AS-14-007-011-004/182
(PUB-MORONGI)
|
0414007000NRG23050120230356282
|
06/01/2023
|
Gayatree Gogoi
|
0414007WL036287
|
Gayatree Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051979680
|
|
Gayatree Gogoi
|
()
|
|
58
|
MORONGI
|
AS-14-007-011-004/182
(PUB-MORONGI)
|
0414007000NRG23050120230356280
|
06/01/2023
|
Rupali Gogoi
|
0414007WL036287
|
Rupali Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051979782
|
|
Rupali Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41449
|
41449
|
|
|
|
|
|
|
|
|
59
|
MORONGI
|
AS-14-007-006-003/24-A
(FALANGANI)
|
0414007000NRG23040120230356040
|
06/01/2023
|
Jintu Bora
|
0414007WL036248
|
Jintu Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979776
|
|
Jintu Bora
|
()
|
|
60
|
MORONGI
|
AS-14-007-006-003/25-A
(FALANGANI)
|
0414007000NRG23050120230356315
|
06/01/2023
|
MOHIN MUKTIYAR
|
0414007WL036295
|
MOHIN MUKTIYAR
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979695
|
|
MOHIN MUKTIYAR
|
()
|
|
61
|
MORONGI
|
AS-14-007-006-004/76-B
(FALANGANI)
|
0414007000NRG23040120230356048
|
06/01/2023
|
Dipok Saikia
|
0414007WL036248
|
Dipok Saikia
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979777
|
|
Dipok Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
62
|
MORONGI
|
AS-14-007-006-001/85-A
(FALANGANI)
|
0414007000NRG23040120230356057
|
06/01/2023
|
Jotin Tallanga
|
0414007WL036249
|
Jotin Tallanga
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979704
|
|
MR JOTIN TELENGA
|
()
|
|
63
|
MORONGI
|
AS-14-007-006-002/184-C
(FALANGANI)
|
0414007000NRG23040120230355764
|
06/01/2023
|
UrmilaTassa Guwala
|
0414007WL036220
|
UrmilaTassa Guwala
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979700
|
|
MRS URMILA GOWALA
|
()
|
|
64
|
MORONGI
|
AS-14-007-006-003/39-B
(FALANGANI)
|
0414007000NRG23050120230356321
|
06/01/2023
|
Gitanjali Bormudoi Das
|
0414007WL036295
|
Gitanjali Bormudoi Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979701
|
|
MRS GITANJALI BORMUDAI DAS
|
()
|
|
65
|
MORONGI
|
AS-14-007-006-003/40-A
(FALANGANI)
|
0414007000NRG23040120230355772
|
06/01/2023
|
Budhin Borah
|
0414007WL036221
|
Budhin Borah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979699
|
|
MR BUDHIN BORAH
|
()
|
|
66
|
MORONGI
|
AS-14-007-006-003/45-C
(FALANGANI)
|
0414007000NRG23040120230355778
|
06/01/2023
|
Pompi Boruah
|
0414007WL036221
|
Pompi Boruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979702
|
|
MRS POMPI BORUAH
|
()
|
|
67
|
MORONGI
|
AS-14-007-006-007/13-D
(FALANGANI)
|
0414007000NRG23040120230356077
|
06/01/2023
|
MAINU KORMOKAR
|
0414007WL036250
|
MAINU KORMOKAR
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979774
|
|
MRS MAINU KARMAKAR
|
()
|
|
68
|
MORONGI
|
AS-14-007-006-008/202-B
(FALANGANI)
|
0414007000NRG23040120230356095
|
06/01/2023
|
Ruhit Borah
|
0414007WL036250
|
Ruhit Borah
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979703
|
|
MR RUHIT BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
69
|
MORONGI
|
AS-14-007-006-001/48
(FALANGANI)
|
0414007000NRG23050120230356310
|
06/01/2023
|
ANANIOUS DANGA
|
0414007WL036295
|
ANANIOUS DANGA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979716
|
|
MR AANANIUS DAHANGA
|
()
|
|
70
|
MORONGI
|
AS-14-007-006-001/99-C
(FALANGANI)
|
0414007000NRG23040120230355755
|
06/01/2023
|
Matu Guwala
|
0414007WL036220
|
Matu Guwala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979741
|
|
MRS MATU GOWALA
|
()
|
|
71
|
MORONGI
|
AS-14-007-006-001/99-C
(FALANGANI)
|
0414007000NRG23040120230355756
|
06/01/2023
|
Matu Guwala
|
0414007WL036220
|
Matu Guwala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979742
|
|
MRS MATU GOWALA
|
()
|
|
72
|
MORONGI
|
AS-14-007-006-002/187-C
(FALANGANI)
|
0414007000NRG23040120230355765
|
06/01/2023
|
Matu Guwala
|
0414007WL036220
|
Matu Guwala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979717
|
|
MRS MATU GUWALA
|
()
|
|
73
|
MORONGI
|
AS-14-007-006-002/188-B
(FALANGANI)
|
0414007000NRG23040120230355767
|
06/01/2023
|
PROBIN BORAH
|
0414007WL036220
|
PROBIN BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979720
|
|
MR PROBIN BORAH
|
()
|
|
74
|
MORONGI
|
AS-14-007-006-002/223
(FALANGANI)
|
0414007000NRG23050120230356311
|
06/01/2023
|
Raju Gogoi
|
0414007WL036295
|
Raju Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979730
|
|
MR RAJU GOGOI
|
()
|
|
75
|
MORONGI
|
AS-14-007-006-003/10-A
(FALANGANI)
|
0414007000NRG23040120230356037
|
06/01/2023
|
Suraj Saikia
|
0414007WL036248
|
Suraj Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979773
|
|
MR SURAJ SAIKIA
|
()
|
|
76
|
MORONGI
|
AS-14-007-006-003/166-A
(FALANGANI)
|
0414007000NRG23040120230356019
|
06/01/2023
|
Ranu Borah
|
0414007WL036247
|
Ranu Borah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979735
|
|
MRS RANU BORA
|
()
|
|
77
|
MORONGI
|
AS-14-007-006-003/3-D
(FALANGANI)
|
0414007000NRG23050120230356320
|
06/01/2023
|
Munu Boruah
|
0414007WL036295
|
Munu Boruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979757
|
|
MRS MUNU BARUAH
|
()
|
|
78
|
MORONGI
|
AS-14-007-006-003/302
(FALANGANI)
|
0414007000NRG23040120230356020
|
06/01/2023
|
Anu Bora
|
0414007WL036247
|
Anu Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979724
|
|
MRS ANU BORA
|
()
|
|
79
|
MORONGI
|
AS-14-007-006-003/35
(FALANGANI)
|
0414007000NRG23040120230355770
|
06/01/2023
|
JANAMANI BARAMUDAY
|
0414007WL036221
|
JANAMANI BARAMUDAY
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979737
|
|
MRS JANAMANI BARAMUDAY
|
()
|
|
80
|
MORONGI
|
AS-14-007-006-003/35
(FALANGANI)
|
0414007000NRG23040120230355769
|
06/01/2023
|
Jiten Bormudoi
|
0414007WL036221
|
Jiten Bormudoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979761
|
|
MR JITEN BORMUDOI
|
()
|
|
81
|
MORONGI
|
AS-14-007-006-003/35-C
(FALANGANI)
|
0414007000NRG23040120230355771
|
06/01/2023
|
Jayamani Saikia Barmudai
|
0414007WL036221
|
Jayamani Saikia Barmudai
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979736
|
|
MRS JAYAMANI SAIKIA BARAMUDAY
|
()
|
|
82
|
MORONGI
|
AS-14-007-006-003/37
(FALANGANI)
|
0414007000NRG23040120230356022
|
06/01/2023
|
Jahnobi Gogoi
|
0414007WL036247
|
Jahnobi Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979769
|
|
MISS JAHNABI GOGOI
|
()
|
|
83
|
MORONGI
|
AS-14-007-006-003/37
(FALANGANI)
|
0414007000NRG23040120230356021
|
06/01/2023
|
Protibha Gogoi
|
0414007WL036247
|
Protibha Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979721
|
|
MRS PRATIBHA GOGOI
|
()
|
|
84
|
MORONGI
|
AS-14-007-006-003/39
(FALANGANI)
|
0414007000NRG23040120230356023
|
06/01/2023
|
Mamoni Saikia
|
0414007WL036247
|
Mamoni Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979731
|
|
MRS MAMONI KANABHONI SAIKIA
|
()
|
|
85
|
MORONGI
|
AS-14-007-006-003/44-B
(FALANGANI)
|
0414007000NRG23040120230355774
|
06/01/2023
|
Rajib Mudoi
|
0414007WL036221
|
Rajib Mudoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979763
|
|
MR RAJIB MUDOI
|
()
|
|
86
|
MORONGI
|
AS-14-007-006-003/44-B
(FALANGANI)
|
0414007000NRG23040120230355773
|
06/01/2023
|
Sabita Mudoi
|
0414007WL036221
|
Sabita Mudoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979740
|
|
MRS SABITA MUDOI
|
()
|
|
87
|
MORONGI
|
AS-14-007-006-003/45
(FALANGANI)
|
0414007000NRG23040120230355775
|
06/01/2023
|
Rinku Bhuyan
|
0414007WL036221
|
Rinku Bhuyan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979738
|
|
MRS RINKU BHUYAN
|
()
|
|
88
|
MORONGI
|
AS-14-007-006-003/45
(FALANGANI)
|
0414007000NRG23040120230355776
|
06/01/2023
|
Sumi Bhuyan
|
0414007WL036221
|
Sumi Bhuyan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979733
|
|
MISS SUMI BHUYAN
|
()
|
|
89
|
MORONGI
|
AS-14-007-006-003/45-B
(FALANGANI)
|
0414007000NRG23040120230355777
|
06/01/2023
|
Jayanto Bhunya
|
0414007WL036221
|
Jayanto Bhunya
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979727
|
|
MR JAYANTA BHUYAN
|
()
|
|
90
|
MORONGI
|
AS-14-007-006-003/45-C
(FALANGANI)
|
0414007000NRG23040120230355779
|
06/01/2023
|
Prafulla Bhunya
|
0414007WL036221
|
Prafulla Bhunya
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979706
|
|
MR PRAFULLA BHUYAN
|
()
|
|
91
|
MORONGI
|
AS-14-007-006-003/47
(FALANGANI)
|
0414007000NRG23040120230356027
|
06/01/2023
|
Polash Hazarika
|
0414007WL036247
|
Polash Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979766
|
|
MR PALASH HAZARIKA
|
()
|
|
92
|
MORONGI
|
AS-14-007-006-003/47
(FALANGANI)
|
0414007000NRG23040120230356026
|
06/01/2023
|
Polash Hazarika
|
0414007WL036247
|
Polash Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979719
|
|
MR PALASH HAZARIKA
|
()
|
|
93
|
MORONGI
|
AS-14-007-006-003/52-A
(FALANGANI)
|
0414007000NRG23040120230355781
|
06/01/2023
|
Simanta Kalita
|
0414007WL036221
|
Simanta Kalita
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979744
|
|
MR SIMANTA KALITA
|
()
|
|
94
|
MORONGI
|
AS-14-007-006-003/53
(FALANGANI)
|
0414007000NRG23040120230355782
|
06/01/2023
|
Kamal Bora
|
0414007WL036221
|
Kamal Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979725
|
|
MR KAMALA BORA
|
()
|
|
95
|
MORONGI
|
AS-14-007-006-003/71
(FALANGANI)
|
0414007000NRG23040120230356033
|
06/01/2023
|
Ranjit Saikia
|
0414007WL036247
|
Ranjit Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979739
|
|
MR RANJIT SAIKIA
|
()
|
|
96
|
MORONGI
|
AS-14-007-006-003/74
(FALANGANI)
|
0414007000NRG23040120230356034
|
06/01/2023
|
Moni Hajarika
|
0414007WL036247
|
Moni Hajarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979728
|
|
MR MONI HAZARIKA
|
()
|
|
97
|
MORONGI
|
AS-14-007-006-003/89
(FALANGANI)
|
0414007000NRG23040120230356036
|
06/01/2023
|
Nijora Dutta
|
0414007WL036247
|
Nijora Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979743
|
|
MRS NIJORA DUTTA
|
()
|
|
98
|
MORONGI
|
AS-14-007-006-004/13-D
(FALANGANI)
|
0414007000NRG23040120230355808
|
06/01/2023
|
Bhoni Phukon
|
0414007WL036223
|
Bhoni Phukon
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979745
|
|
MR MRIDUL PHUKAN
|
()
|
|
99
|
MORONGI
|
AS-14-007-006-004/25
(FALANGANI)
|
0414007000NRG23040120230356044
|
06/01/2023
|
SRI PRABHAT SARMA
|
0414007WL036248
|
SRI PRABHAT SARMA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979707
|
|
MR PRABHAT SHARMAH
|
()
|
|
100
|
MORONGI
|
AS-14-007-006-004/30-C
(FALANGANI)
|
0414007000NRG23040120230356045
|
06/01/2023
|
Bodheshwar Dutta
|
0414007WL036248
|
Bodheshwar Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979726
|
|
MR BODHESHWAR DUTTA
|
()
|
|
101
|
MORONGI
|
AS-14-007-006-004/32
(FALANGANI)
|
0414007000NRG23040120230355810
|
06/01/2023
|
Dipsikha Devi
|
0414007WL036224
|
Dipsikha Devi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8051979714
|
|
MS DIPSIKHA DEVI
|
()
|
|
102
|
MORONGI
|
AS-14-007-006-004/59
(FALANGANI)
|
0414007000NRG23040120230355786
|
06/01/2023
|
SRI TULSI HAZARIKA
|
0414007WL036221
|
SRI TULSI HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979760
|
|
MR TULSHI HAZARIKA
|
()
|
|
103
|
MORONGI
|
AS-14-007-006-004/63-B
(FALANGANI)
|
0414007000NRG23040120230356046
|
06/01/2023
|
SRI DUKHORAM NAGBONSI
|
0414007WL036248
|
SRI DUKHORAM NAGBONSI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979768
|
|
MR DUKHRAM NAGBANSHI
|
()
|
|
104
|
MORONGI
|
AS-14-007-006-004/80-D
(FALANGANI)
|
0414007000NRG23040120230356050
|
06/01/2023
|
Sima Saikia Dutta
|
0414007WL036248
|
Sima Saikia Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979718
|
|
MRS SIMA SAIKIA DUTTA
|
()
|
|
105
|
MORONGI
|
AS-14-007-006-005/29-A
(FALANGANI)
|
0414007000NRG23040120230356054
|
06/01/2023
|
GIRISH NEOG
|
0414007WL036248
|
GIRISH NEOG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979715
|
|
MR GIRISH NEOG
|
()
|
|
106
|
MORONGI
|
AS-14-007-006-007/13-A
(FALANGANI)
|
0414007000NRG23040120230356076
|
06/01/2023
|
Jihu Kerketa
|
0414007WL036250
|
Jihu Kerketa
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979711
|
|
MR JIHU KERKETTA
|
()
|
|
107
|
MORONGI
|
AS-14-007-006-007/14
(FALANGANI)
|
0414007000NRG23040120230356078
|
06/01/2023
|
Hiralal Garh
|
0414007WL036250
|
Hiralal Garh
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979764
|
|
MR HIRALAL GARH
|
()
|
|
108
|
MORONGI
|
AS-14-007-006-007/21
(FALANGANI)
|
0414007000NRG23040120230356082
|
06/01/2023
|
Ranjit Karmokar
|
0414007WL036250
|
Ranjit Karmokar
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979767
|
|
MR RONJIT KORMOKAR
|
()
|
|
109
|
MORONGI
|
AS-14-007-006-007/27-B
(FALANGANI)
|
0414007000NRG23040120230356086
|
06/01/2023
|
REKHASRI BHUYAN
|
0414007WL036250
|
REKHASRI BHUYAN
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979710
|
|
MRS REKHASHRI BHUYAN
|
()
|
|
110
|
MORONGI
|
AS-14-007-006-007/4-C
(FALANGANI)
|
0414007000NRG23040120230356088
|
06/01/2023
|
Tarun Sorang
|
0414007WL036250
|
Tarun Sorang
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979713
|
|
MR TORUN SORENG
|
()
|
|
111
|
MORONGI
|
AS-14-007-006-007/7-A
(FALANGANI)
|
0414007000NRG23040120230356091
|
06/01/2023
|
BABY KARMAKAR
|
0414007WL036250
|
BABY KARMAKAR
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979712
|
|
MRS BEBY KORMOKAR
|
()
|
|
112
|
MORONGI
|
AS-14-007-006-008/155-B
(FALANGANI)
|
0414007000NRG23040120230356094
|
06/01/2023
|
UNUKI KASS
|
0414007WL036250
|
UNUKI KASS
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979708
|
|
MRS UNUKI KASS
|
()
|
|
113
|
MORONGI
|
AS-14-007-006-008/246-D
(FALANGANI)
|
0414007000NRG23040120230356100
|
06/01/2023
|
Jintu Eibok
|
0414007WL036250
|
Jintu Eibok
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979722
|
|
MR JINTU IBAK
|
()
|
|
114
|
MORONGI
|
AS-14-007-006-010/172-A
(FALANGANI)
|
0414007000NRG23040120230355789
|
06/01/2023
|
Matious Tapna
|
0414007WL036222
|
Matious Tapna
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979732
|
|
MR MATIUS TOPNO
|
()
|
|
115
|
MORONGI
|
AS-14-007-006-010/173-B
(FALANGANI)
|
0414007000NRG23040120230355790
|
06/01/2023
|
Ludia Topno
|
0414007WL036222
|
Ludia Topno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979771
|
|
MRS LUDIA TOPNO
|
()
|
|
116
|
MORONGI
|
AS-14-007-006-010/179
(FALANGANI)
|
0414007000NRG23040120230355792
|
06/01/2023
|
Filip Surin
|
0414007WL036222
|
Filip Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979762
|
|
MR PHILIP SURIN
|
()
|
|
117
|
MORONGI
|
AS-14-007-006-010/180
(FALANGANI)
|
0414007000NRG23040120230355793
|
06/01/2023
|
Niyami Surin
|
0414007WL036222
|
Niyami Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979709
|
|
MRS NOIMI SURIN
|
()
|
|
118
|
MORONGI
|
AS-14-007-006-010/182-A
(FALANGANI)
|
0414007000NRG23040120230355794
|
06/01/2023
|
UMINA SURIN
|
0414007WL036222
|
UMINA SURIN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979729
|
|
MRS UMINA SURIN
|
()
|
|
119
|
MORONGI
|
AS-14-007-006-010/186
(FALANGANI)
|
0414007000NRG23040120230355796
|
06/01/2023
|
Lajar Bilung
|
0414007WL036222
|
Lajar Bilung
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979734
|
|
MR LAJAR BILUNG
|
()
|
|
120
|
MORONGI
|
AS-14-007-006-010/195-A
(FALANGANI)
|
0414007000NRG23040120230355798
|
06/01/2023
|
MUKUT GANDHI
|
0414007WL036222
|
MUKUT GANDHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979765
|
|
MR MUKUT GANDHI
|
()
|
|
121
|
MORONGI
|
AS-14-007-006-010/201-A
(FALANGANI)
|
0414007000NRG23040120230355800
|
06/01/2023
|
Niral Kesingia
|
0414007WL036222
|
Niral Kesingia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979772
|
|
MR NIRAL KESINGIA
|
()
|
|
122
|
MORONGI
|
AS-14-007-006-010/212-A
(FALANGANI)
|
0414007000NRG23040120230356101
|
06/01/2023
|
John Tiga
|
0414007WL036250
|
John Tiga
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979770
|
|
MR JOHN TIGGA
|
()
|
|
123
|
MORONGI
|
AS-14-007-006-010/246-A
(FALANGANI)
|
0414007000NRG23040120230356102
|
06/01/2023
|
SUROJINI INDUWAR
|
0414007WL036250
|
SUROJINI INDUWAR
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
19/01/2023
|
|
8051979723
|
|
MRS SURUJONI INDUWAR
|
()
|
|
124
|
MORONGI
|
AS-14-007-006-010/247
(FALANGANI)
|
0414007000NRG23040120230355804
|
06/01/2023
|
Marthin Lagun
|
0414007WL036222
|
Marthin Lagun
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979705
|
|
MR MARTHIN LAGUN
|
()
|
|
125
|
MORONGI
|
AS-14-007-006-010/301-C
(FALANGANI)
|
0414007000NRG23040120230355805
|
06/01/2023
|
AASHTAN LAGUN
|
0414007WL036222
|
AASHTAN LAGUN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979759
|
|
MR AASHTAN LAGUN
|
()
|
|
126
|
MORONGI
|
AS-14-007-006-010/327
(FALANGANI)
|
0414007000NRG23040120230355806
|
06/01/2023
|
Maloti Bhangra
|
0414007WL036222
|
Maloti Bhangra
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979758
|
|
MRS MALATI BHENGRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72593
|
72593
|
|
|
|
|
|
|
|
|
127
|
MORONGI
|
AS-14-007-006-003/24-A
(FALANGANI)
|
0414007000NRG23040120230356042
|
06/01/2023
|
Nayanmani Bora
|
0414007WL036248
|
Nayanmani Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979752
|
|
MRS NAYANAMANI PHUKAN BORA
|
()
|
|
128
|
MORONGI
|
AS-14-007-006-003/25-A
(FALANGANI)
|
0414007000NRG23050120230356316
|
06/01/2023
|
Manju Saikia
|
0414007WL036295
|
Manju Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979750
|
|
MS MANJU SAIKIA
|
()
|
|
129
|
MORONGI
|
AS-14-007-006-003/25-D
(FALANGANI)
|
0414007000NRG23050120230356317
|
06/01/2023
|
Bhupen Bora
|
0414007WL036295
|
Bhupen Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979754
|
|
MR BHUPEN BORA
|
()
|
|
130
|
MORONGI
|
AS-14-007-006-003/25-D
(FALANGANI)
|
0414007000NRG23050120230356318
|
06/01/2023
|
Monisha Bora
|
0414007WL036295
|
Monisha Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979747
|
|
MRS MANISHA BORAH
|
()
|
|
131
|
MORONGI
|
AS-14-007-006-003/3-C
(FALANGANI)
|
0414007000NRG23040120230355807
|
06/01/2023
|
MAINA BORUAH
|
0414007WL036223
|
MAINA BORUAH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979753
|
|
MR MAINA BARUAH
|
()
|
|
132
|
MORONGI
|
AS-14-007-006-003/55
(FALANGANI)
|
0414007000NRG23040120230355783
|
06/01/2023
|
Jonaki Bhuyan
|
0414007WL036221
|
Jonaki Bhuyan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979749
|
|
MRS JONAKI BHUYAN
|
()
|
|
133
|
MORONGI
|
AS-14-007-006-003/55
(FALANGANI)
|
0414007000NRG23040120230355784
|
06/01/2023
|
Sabitri Bhuyan
|
0414007WL036221
|
Sabitri Bhuyan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979748
|
|
MRS SABITRI BHUYAN
|
()
|
|
134
|
MORONGI
|
AS-14-007-006-003/7-B
(FALANGANI)
|
0414007000NRG23040120230355768
|
06/01/2023
|
JAYANTA BORA
|
0414007WL036220
|
JAYANTA BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979751
|
|
MR JAYANTA BORA
|
()
|
|
135
|
MORONGI
|
AS-14-007-006-003/98-B
(FALANGANI)
|
0414007000NRG23040120230355785
|
06/01/2023
|
Purnima Bhuyan
|
0414007WL036221
|
Purnima Bhuyan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979746
|
|
MRS PURNIMA BHUYAN
|
()
|
|
136
|
MORONGI
|
AS-14-007-006-004/59
(FALANGANI)
|
0414007000NRG23040120230355787
|
06/01/2023
|
REKHA HAZARIKA
|
0414007WL036221
|
REKHA HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979755
|
|
MRS REKHA HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
137
|
MORONGI
|
AS-14-007-006-003/86-B
(FALANGANI)
|
0414007000NRG23040120230356035
|
06/01/2023
|
Bogai Gogoi
|
0414007WL036247
|
Bogai Gogoi
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979756
|
|
Bogai Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
138
|
MORONGI
|
AS-14-007-006-002/181-A
(FALANGANI)
|
0414007000NRG23040120230355760
|
06/01/2023
|
Rekha Bora
|
0414007WL036220
|
Rekha Bora
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8051979797
|
|
Rekha Bora
|
()
|
|
139
|
MORONGI
|
AS-14-007-006-007/37-D
(FALANGANI)
|
0414007000NRG23040120230356087
|
06/01/2023
|
Joy Kisan
|
0414007WL036250
|
Joy Kisan
|
00662
|
BDBL0001485
|
458
|
458
|
Processed
|
19/01/2023
|
|
8051979796
|
|
Joy Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174956
|
174956
|
|
|
|
|
|
|
|