|
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-14-007-003-002/206-A
(MORONGI)
|
0414007000NRG23110520220054283
|
13/05/2022
|
ANIMA BARUAH
|
0414007WL001640
|
ANIMA BARUAH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146490
|
|
ANIMABARUAH
|
()
|
|
2
|
MORONGI
|
AS-14-007-003-002/212
(MORONGI)
|
0414007000NRG23110520220054285
|
13/05/2022
|
Mrs Rekha Gogoi
|
0414007WL001640
|
Mrs Rekha Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146487
|
|
MrsRekhaGogoi
|
()
|
|
3
|
MORONGI
|
AS-14-007-003-002/293
(MORONGI)
|
0414007000NRG23110520220054288
|
13/05/2022
|
RANU KALITA
|
0414007WL001640
|
RANU KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146486
|
|
RANUKALITA
|
()
|
|
4
|
MORONGI
|
AS-14-007-003-003/212
(MORONGI)
|
0414007000NRG23110520220054289
|
13/05/2022
|
Hironya Kalita
|
0414007WL001640
|
Hironya Kalita
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146485
|
|
HironyaKalita
|
()
|
|
5
|
MORONGI
|
AS-14-007-003-003/212
(MORONGI)
|
0414007000NRG23110520220054290
|
13/05/2022
|
Mrs Mamu Borah Kolita
|
0414007WL001640
|
Mrs Mamu Borah Kolita
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668146491
|
|
MrsMamuBorahKolita
|
()
|
|
6
|
MORONGI
|
AS-14-007-003-003/232
(MORONGI)
|
0414007000NRG23110520220054295
|
13/05/2022
|
MINA SAIKIA
|
0414007WL001640
|
MINA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146493
|
|
MINASAIKIA
|
()
|
|
7
|
MORONGI
|
AS-14-007-003-005/217
(MORONGI)
|
0414007000NRG23130520220057009
|
13/05/2022
|
TULUMONI BURAGOHAIN
|
0414007WL001739
|
TULUMONI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146500
|
|
TULUMONIBURAGOHAIN
|
()
|
|
8
|
MORONGI
|
AS-14-007-003-005/255-A
(MORONGI)
|
0414007000NRG23130520220057011
|
13/05/2022
|
DHORITREE BURAGOHAIN
|
0414007WL001739
|
DHORITREE BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146489
|
|
DHORITREEBURAGOHAIN
|
()
|
|
9
|
MORONGI
|
AS-14-007-003-005/255-A
(MORONGI)
|
0414007000NRG23130520220057010
|
13/05/2022
|
TRIKENDRAJEET BURAGOHAIN
|
0414007WL001739
|
TRIKENDRAJEET BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146488
|
|
TRIKENDRAJEETBURAGOHAIN
|
()
|
|
10
|
MORONGI
|
AS-14-007-003-005/256
(MORONGI)
|
0414007000NRG23130520220057012
|
13/05/2022
|
SOBITA GOGOI BURAGOHAIN
|
0414007WL001739
|
SOBITA GOGOI BURAGOHAIN
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146498
|
|
SOBITAGOGOIBURAGOHAIN
|
()
|
|
11
|
MORONGI
|
AS-14-007-003-006/153
(MORONGI)
|
0414007000NRG23130520220057017
|
13/05/2022
|
Mamu Baruah
|
0414007WL001739
|
Mamu Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146492
|
|
MamuBaruah
|
()
|
|
12
|
MORONGI
|
AS-14-007-004-007/478-B
(LATEKUJAN)
|
0414007000NRG23130520220058341
|
13/05/2022
|
PRIYANKA DAS
|
0414007WL001782
|
PRIYANKA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146499
|
|
PRIYANKADAS
|
()
|
|
13
|
MORONGI
|
AS-14-007-004-007/695
(LATEKUJAN)
|
0414007000NRG23130520220058344
|
13/05/2022
|
NIRUMAI DAS
|
0414007WL001782
|
NIRUMAI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146494
|
|
NIRUMAIDAS
|
()
|
|
14
|
MORONGI
|
AS-14-007-004-010/13
(LATEKUJAN)
|
0414007000NRG23130520220058354
|
13/05/2022
|
ASTOMI TANTI ROBIDAS
|
0414007WL001784
|
ASTOMI TANTI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146510
|
|
ASTOMITANTIROBIDAS
|
()
|
|
15
|
MORONGI
|
AS-14-007-004-010/186-C
(LATEKUJAN)
|
0414007000NRG23130520220058358
|
13/05/2022
|
GITIKA TANTI
|
0414007WL001784
|
GITIKA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146497
|
|
GITIKATANTI
|
()
|
|
16
|
MORONGI
|
AS-14-007-004-010/95
(LATEKUJAN)
|
0414007000NRG23130520220058363
|
13/05/2022
|
BASANTI BHUMIJ
|
0414007WL001784
|
BASANTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146495
|
|
BASANTIBHUMIJ
|
()
|
|
17
|
MORONGI
|
AS-14-007-004-010/99-A
(LATEKUJAN)
|
0414007000NRG23130520220058366
|
13/05/2022
|
ANIMA BHUMIJ
|
0414007WL001784
|
ANIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146496
|
|
ANIMABHUMIJ
|
()
|
|
18
|
MORONGI
|
AS-14-007-009-004/203-D
(RONGBONG)
|
0414007000NRG23130520220058244
|
13/05/2022
|
HEMODA DUTTA HAZARIKA
|
0414007WL001775
|
HEMODA DUTTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146501
|
|
HEMODADUTTAHAZARIKA
|
()
|
|
19
|
MORONGI
|
AS-14-007-009-006/079
(RONGBONG)
|
0414007000NRG23130520220058254
|
13/05/2022
|
PREMI INGTIPI
|
0414007WL001776
|
PREMI INGTIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146504
|
|
PREMIINGTIPI
|
()
|
|
20
|
MORONGI
|
AS-14-007-009-006/147
(RONGBONG)
|
0414007000NRG23130520220058257
|
13/05/2022
|
SITA RONGPIPI
|
0414007WL001776
|
SITA RONGPIPI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146505
|
|
SITARONGPIPI
|
()
|
|
21
|
MORONGI
|
AS-14-007-010-001/325
(PONKA)
|
0414007000NRG23130520220058102
|
13/05/2022
|
Bina Dutta
|
0414007WL001767
|
Bina Dutta
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668146508
|
|
BinaDutta
|
()
|
|
22
|
MORONGI
|
AS-14-007-010-001/370
(PONKA)
|
0414007000NRG23130520220058105
|
13/05/2022
|
Pinku Hazarika
|
0414007WL001767
|
Pinku Hazarika
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668146507
|
|
PinkuHazarika
|
()
|
|
23
|
MORONGI
|
AS-14-007-010-002/51-A
(PONKA)
|
0414007000NRG23130520220058166
|
13/05/2022
|
BOBY BORBORUAH
|
0414007WL001770
|
BOBY BORBORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146506
|
|
BOBYBORBORUAH
|
()
|
|
24
|
MORONGI
|
AS-14-007-010-002/70
(PONKA)
|
0414007000NRG23130520220058171
|
13/05/2022
|
Lalit Chetia
|
0414007WL001770
|
Lalit Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146502
|
|
LalitChetia
|
()
|
|
25
|
MORONGI
|
AS-14-007-010-002/70
(PONKA)
|
0414007000NRG23130520220058172
|
13/05/2022
|
Puja Chetia
|
0414007WL001770
|
Puja Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146503
|
|
PujaChetia
|
()
|
|
26
|
MORONGI
|
AS-14-007-010-005/326-B
(PONKA)
|
0414007000NRG23130520220058188
|
13/05/2022
|
Beauty Pandey
|
0414007WL001770
|
Beauty Pandey
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146431
|
|
BeautyPandey
|
()
|
|
27
|
MORONGI
|
AS-14-007-010-005/518-A
(PONKA)
|
0414007000NRG23130520220058285
|
13/05/2022
|
Kunja Kuch
|
0414007WL001779
|
Kunja Kuch
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146509
|
|
KunjaKuch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
28
|
MORONGI
|
AS-14-007-003-002/206
(MORONGI)
|
0414007000NRG23110520220054282
|
13/05/2022
|
BIREN BARUAH
|
0414007WL001640
|
BIREN BARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146382
|
|
BIRENBARUAH
|
()
|
|
29
|
MORONGI
|
AS-14-007-003-003/219-A
(MORONGI)
|
0414007000NRG23110520220054293
|
13/05/2022
|
Mrs Monju saikia
|
0414007WL001640
|
Mrs Monju saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146384
|
|
MrsMonjusaikia
|
()
|
|
30
|
MORONGI
|
AS-14-007-003-004/380
(MORONGI)
|
0414007000NRG23110520220054297
|
13/05/2022
|
PUNYA KOLITA
|
0414007WL001640
|
PUNYA KOLITA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146403
|
|
PUNYAKOLITA
|
()
|
|
31
|
MORONGI
|
AS-14-007-003-006/79
(MORONGI)
|
0414007000NRG23130520220057019
|
13/05/2022
|
SMT NIRU HAJORIKA
|
0414007WL001739
|
SMT NIRU HAJORIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146383
|
|
SMTNIRUHAJORIKA
|
()
|
|
32
|
MORONGI
|
AS-14-007-004-007/558
(LATEKUJAN)
|
0414007000NRG23130520220058342
|
13/05/2022
|
YASHODA TANTI
|
0414007WL001782
|
YASHODA TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146385
|
|
YASHODATANTI
|
()
|
|
33
|
MORONGI
|
AS-14-007-004-008/61-C
(LATEKUJAN)
|
0414007000NRG23130520220058350
|
13/05/2022
|
SELESHTIN TAPPO
|
0414007WL001783
|
SELESHTIN TAPPO
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146386
|
|
SELESHTINTAPPO
|
()
|
|
34
|
MORONGI
|
AS-14-007-004-010/191
(LATEKUJAN)
|
0414007000NRG23130520220058359
|
13/05/2022
|
AMIT SOBOR
|
0414007WL001784
|
AMIT SOBOR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146409
|
|
AMITSOBOR
|
()
|
|
35
|
MORONGI
|
AS-14-007-004-010/236
(LATEKUJAN)
|
0414007000NRG23130520220058360
|
13/05/2022
|
SIMON NAG
|
0414007WL001784
|
SIMON NAG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146389
|
|
SIMONNAG
|
()
|
|
36
|
MORONGI
|
AS-14-007-004-010/239
(LATEKUJAN)
|
0414007000NRG23130520220058361
|
13/05/2022
|
RUKMONI TANTI
|
0414007WL001784
|
RUKMONI TANTI
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146410
|
|
RUKMONITANTI
|
()
|
|
37
|
MORONGI
|
AS-14-007-004-010/95
(LATEKUJAN)
|
0414007000NRG23130520220058362
|
13/05/2022
|
Sri Mutaru Bhumiz
|
0414007WL001784
|
Sri Mutaru Bhumiz
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146411
|
|
SriMutaruBhumiz
|
()
|
|
38
|
MORONGI
|
AS-14-007-006-007/105-B
(FALANGANI)
|
0414007000NRG23130520220058117
|
13/05/2022
|
Atul Gogai
|
0414007WL001768
|
Atul Gogai
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146390
|
|
AtulGogai
|
()
|
|
39
|
MORONGI
|
AS-14-007-006-007/121-B
(FALANGANI)
|
0414007000NRG23130520220058119
|
13/05/2022
|
Bolin Gogo
|
0414007WL001768
|
Bolin Gogo
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146391
|
|
BolinGogo
|
()
|
|
40
|
MORONGI
|
AS-14-007-009-004/122
(RONGBONG)
|
0414007000NRG23130520220058240
|
13/05/2022
|
Mr Sunil Bora
|
0414007WL001775
|
Mr Sunil Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146406
|
|
MrSunilBora
|
()
|
|
41
|
MORONGI
|
AS-14-007-009-004/203-C
(RONGBONG)
|
0414007000NRG23130520220058242
|
13/05/2022
|
SMT DIMPI HAZARIKA DUTTA
|
0414007WL001775
|
SMT DIMPI HAZARIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146398
|
|
SMTDIMPIHAZARIKADUTTA
|
()
|
|
42
|
MORONGI
|
AS-14-007-009-005/140-A
(RONGBONG)
|
0414007000NRG23130520220058253
|
13/05/2022
|
Mrs. DIPANJALI GOGOI
|
0414007WL001776
|
Mrs. DIPANJALI GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146408
|
|
Mrs.DIPANJALIGOGOI
|
()
|
|
43
|
MORONGI
|
AS-14-007-009-008/186-A
(RONGBONG)
|
0414007000NRG23130520220058251
|
13/05/2022
|
Gunan Murah
|
0414007WL001775
|
Gunan Murah
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146387
|
|
GunanMurah
|
()
|
|
44
|
MORONGI
|
AS-14-007-009-008/272
(RONGBONG)
|
0414007000NRG23130520220058265
|
13/05/2022
|
Minoti Marji
|
0414007WL001777
|
Minoti Marji
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146388
|
|
MinotiMarji
|
()
|
|
45
|
MORONGI
|
AS-14-007-010-001/106
(PONKA)
|
0414007000NRG23130520220058196
|
13/05/2022
|
Smti. Bondita Sarmah
|
0414007WL001772
|
Smti. Bondita Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146393
|
|
Smti.BonditaSarmah
|
()
|
|
46
|
MORONGI
|
AS-14-007-010-001/34
(PONKA)
|
0414007000NRG23130520220058201
|
13/05/2022
|
Smti. Niku Bora
|
0414007WL001772
|
Smti. Niku Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146402
|
|
Smti.NikuBora
|
()
|
|
47
|
MORONGI
|
AS-14-007-010-001/370
(PONKA)
|
0414007000NRG23130520220058104
|
13/05/2022
|
ANAMIKA HAZARIKA
|
0414007WL001767
|
ANAMIKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146399
|
|
ANAMIKAHAZARIKA
|
()
|
|
48
|
MORONGI
|
AS-14-007-010-001/427-D
(PONKA)
|
0414007000NRG23130520220058108
|
13/05/2022
|
Momi Das
|
0414007WL001767
|
Momi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146401
|
|
MomiDas
|
()
|
|
49
|
MORONGI
|
AS-14-007-010-002/30-B
(PONKA)
|
0414007000NRG23130520220058160
|
13/05/2022
|
Sri Biswajit Chetia
|
0414007WL001770
|
Sri Biswajit Chetia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146392
|
|
SriBiswajitChetia
|
()
|
|
50
|
MORONGI
|
AS-14-007-010-002/44
(PONKA)
|
0414007000NRG23130520220058162
|
13/05/2022
|
Mrs Ritamoni Saikia Borboruah
|
0414007WL001770
|
Mrs Ritamoni Saikia Borboruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146400
|
|
MrsRitamoniSaikiaBorboruah
|
()
|
|
51
|
MORONGI
|
AS-14-007-010-002/57-A
(PONKA)
|
0414007000NRG23130520220058167
|
13/05/2022
|
ArjanaThengal
|
0414007WL001770
|
ArjanaThengal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146395
|
|
ArjanaThengal
|
()
|
|
52
|
MORONGI
|
AS-14-007-010-002/61-A
(PONKA)
|
0414007000NRG23130520220058168
|
13/05/2022
|
Sri Dhiren Ghatuwar
|
0414007WL001770
|
Sri Dhiren Ghatuwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146407
|
|
SriDhirenGhatuwar
|
()
|
|
53
|
MORONGI
|
AS-14-007-010-003/634
(PONKA)
|
0414007000NRG23130520220058113
|
13/05/2022
|
CHITRALEKHA BORUAH
|
0414007WL001767
|
CHITRALEKHA BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146397
|
|
CHITRALEKHABORUAH
|
()
|
|
54
|
MORONGI
|
AS-14-007-010-005/149-A
(PONKA)
|
0414007000NRG23130520220058181
|
13/05/2022
|
Minu Ganak
|
0414007WL001770
|
Minu Ganak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146405
|
|
MinuGanak
|
()
|
|
55
|
MORONGI
|
AS-14-007-010-005/149-A
(PONKA)
|
0414007000NRG23130520220058180
|
13/05/2022
|
Sri Kalep Gonok
|
0414007WL001770
|
Sri Kalep Gonok
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146396
|
|
SriKalepGonok
|
()
|
|
56
|
MORONGI
|
AS-14-007-010-005/183-A
(PONKA)
|
0414007000NRG23130520220058184
|
13/05/2022
|
Sri Romen Saikia
|
0414007WL001770
|
Sri Romen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146394
|
|
SriRomenSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
57
|
MORONGI
|
AS-14-007-006-007/35-A
(FALANGANI)
|
0414007000NRG23130520220057975
|
13/05/2022
|
TRIDIP Hazarika
|
0414007WL001759
|
TRIDIP Hazarika
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146404
|
|
TRIDIPHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
58
|
MORONGI
|
AS-14-007-006-007/46
(FALANGANI)
|
0414007000NRG23130520220057985
|
13/05/2022
|
Ranjit Dowarah
|
0414007WL001759
|
Ranjit Dowarah
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146441
|
|
RanjitDowarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
59
|
MORONGI
|
AS-14-007-003-002/253
(MORONGI)
|
0414007000NRG23110520220054287
|
13/05/2022
|
Sri Arun Bora
|
0414007WL001640
|
Sri Arun Bora
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146445
|
|
SriArunBora
|
()
|
|
60
|
MORONGI
|
AS-14-007-006-002/198-A
(FALANGANI)
|
0414007000NRG23130520220058114
|
13/05/2022
|
Moni Gohain
|
0414007WL001768
|
Moni Gohain
|
00045
|
BARB0VJRAGO
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146443
|
|
MoniGohain
|
()
|
|
61
|
MORONGI
|
AS-14-007-006-007/35-D
(FALANGANI)
|
0414007000NRG23130520220057978
|
13/05/2022
|
POOJA DUTTA HAZARIKA
|
0414007WL001759
|
POOJA DUTTA HAZARIKA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146442
|
|
POOJADUTTAHAZARIKA
|
()
|
|
62
|
MORONGI
|
AS-14-007-006-007/80-B
(FALANGANI)
|
0414007000NRG23130520220057995
|
13/05/2022
|
Pusoa Guwala
|
0414007WL001759
|
Pusoa Guwala
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146444
|
|
PusoaGuwala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
63
|
MORONGI
|
AS-14-007-006-007/33-B
(FALANGANI)
|
0414007000NRG23130520220058135
|
13/05/2022
|
SRI KIRON HAZARIKA
|
0414007WL001768
|
SRI KIRON HAZARIKA
|
00089
|
CBIN0282885
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146459
|
|
SRIKIRONHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
64
|
MORONGI
|
AS-14-007-010-004/219
(PONKA)
|
0414007000NRG23130520220058278
|
13/05/2022
|
Md. Nasim Ahmed
|
0414007WL001779
|
Md. Nasim Ahmed
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146460
|
|
Md.NasimAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
65
|
MORONGI
|
AS-14-007-004-007/695-B
(LATEKUJAN)
|
0414007000NRG23130520220058346
|
13/05/2022
|
BITUPON DAS
|
0414007WL001782
|
BITUPON DAS
|
00152
|
HDFC0001646
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146462
|
|
BITUPONDAS
|
()
|
|
66
|
MORONGI
|
AS-14-007-010-001/370-A
(PONKA)
|
0414007000NRG23130520220058106
|
13/05/2022
|
Bhaben Hazarika
|
0414007WL001767
|
Bhaben Hazarika
|
00152
|
HDFC0001646
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146461
|
|
BhabenHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
67
|
MORONGI
|
AS-14-007-003-003/219-B
(MORONGI)
|
0414007000NRG23110520220054294
|
13/05/2022
|
MONURANJAN SAIKIA
|
0414007WL001640
|
MONURANJAN SAIKIA
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146463
|
|
MONURANJANSAIKIA
|
()
|
|
68
|
MORONGI
|
AS-14-007-006-007/37-C
(FALANGANI)
|
0414007000NRG23130520220057979
|
13/05/2022
|
Beronika Krishnan
|
0414007WL001759
|
Beronika Krishnan
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146464
|
|
BeronikaKrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
69
|
MORONGI
|
AS-14-007-003-002/212
(MORONGI)
|
0414007000NRG23110520220054284
|
13/05/2022
|
Sri Bhupen Gogoi
|
0414007WL001640
|
Sri Bhupen Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146439
|
|
SriBhupenGogoi
|
()
|
|
70
|
MORONGI
|
AS-14-007-003-003/219
(MORONGI)
|
0414007000NRG23110520220054292
|
13/05/2022
|
JANMONI SAIKIA
|
0414007WL001640
|
JANMONI SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146479
|
|
JANMONISAIKIA
|
()
|
|
71
|
MORONGI
|
AS-14-007-003-003/309
(MORONGI)
|
0414007000NRG23110520220054296
|
13/05/2022
|
KUSUM SAIKIA
|
0414007WL001640
|
KUSUM SAIKIA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
29/05/2022
|
|
1668146471
|
|
KUSUMSAIKIA
|
()
|
|
72
|
MORONGI
|
AS-14-007-006-007/1
(FALANGANI)
|
0414007000NRG23130520220058115
|
13/05/2022
|
Doyamoni Kerketta
|
0414007WL001768
|
Doyamoni Kerketta
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146477
|
|
DoyamoniKerketta
|
()
|
|
73
|
MORONGI
|
AS-14-007-006-007/100-A
(FALANGANI)
|
0414007000NRG23130520220058116
|
13/05/2022
|
Abha Rani Gogoi
|
0414007WL001768
|
Abha Rani Gogoi
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146478
|
|
AbhaRaniGogoi
|
()
|
|
74
|
MORONGI
|
AS-14-007-006-007/119-B
(FALANGANI)
|
0414007000NRG23130520220058145
|
13/05/2022
|
Ranjit Saikia
|
0414007WL001769
|
Ranjit Saikia
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146475
|
|
RanjitSaikia
|
()
|
|
75
|
MORONGI
|
AS-14-007-006-007/121-B
(FALANGANI)
|
0414007000NRG23130520220058120
|
13/05/2022
|
Muhila Gogoi
|
0414007WL001768
|
Muhila Gogoi
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146473
|
|
MuhilaGogoi
|
()
|
|
76
|
MORONGI
|
AS-14-007-006-007/128-A
(FALANGANI)
|
0414007000NRG23130520220058121
|
13/05/2022
|
JATIN DHAN
|
0414007WL001768
|
JATIN DHAN
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146476
|
|
JATINDHAN
|
()
|
|
77
|
MORONGI
|
AS-14-007-006-007/134-A
(FALANGANI)
|
0414007000NRG23130520220058125
|
13/05/2022
|
Umoli Induwer
|
0414007WL001768
|
Umoli Induwer
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146434
|
|
UmoliInduwer
|
()
|
|
78
|
MORONGI
|
AS-14-007-006-007/23-B
(FALANGANI)
|
0414007000NRG23130520220058128
|
13/05/2022
|
Loknath Gorh
|
0414007WL001768
|
Loknath Gorh
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146438
|
|
LoknathGorh
|
()
|
|
79
|
MORONGI
|
AS-14-007-006-007/23-B
(FALANGANI)
|
0414007000NRG23130520220058129
|
13/05/2022
|
Pritiusha Gorh
|
0414007WL001768
|
Pritiusha Gorh
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146437
|
|
PritiushaGorh
|
()
|
|
80
|
MORONGI
|
AS-14-007-006-007/3-C
(FALANGANI)
|
0414007000NRG23130520220058131
|
13/05/2022
|
Tilaswari Garh
|
0414007WL001768
|
Tilaswari Garh
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146468
|
|
TilaswariGarh
|
()
|
|
81
|
MORONGI
|
AS-14-007-006-007/300
(FALANGANI)
|
0414007000NRG23130520220058132
|
13/05/2022
|
ANJALI GARH
|
0414007WL001768
|
ANJALI GARH
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146467
|
|
ANJALIGARH
|
()
|
|
82
|
MORONGI
|
AS-14-007-006-007/40
(FALANGANI)
|
0414007000NRG23130520220057980
|
13/05/2022
|
Renuka Bora
|
0414007WL001759
|
Renuka Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146470
|
|
RenukaBora
|
()
|
|
83
|
MORONGI
|
AS-14-007-006-007/48-A
(FALANGANI)
|
0414007000NRG23130520220057989
|
13/05/2022
|
Domboru Duwara
|
0414007WL001759
|
Domboru Duwara
|
00354
|
PUNB0002120
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668146481
|
No Such Account
|
|
|
|
84
|
MORONGI
|
AS-14-007-006-007/48-A
(FALANGANI)
|
0414007000NRG23130520220057988
|
13/05/2022
|
Jyoti Dowarah
|
0414007WL001759
|
Jyoti Dowarah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146466
|
|
JyotiDowarah
|
()
|
|
85
|
MORONGI
|
AS-14-007-006-008/155-B
(FALANGANI)
|
0414007000NRG23130520220058142
|
13/05/2022
|
Bishuk Das
|
0414007WL001768
|
Bishuk Das
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146472
|
|
BishukDas
|
()
|
|
86
|
MORONGI
|
AS-14-007-006-008/201-B
(FALANGANI)
|
0414007000NRG23130520220058146
|
13/05/2022
|
Roth Surin
|
0414007WL001769
|
Roth Surin
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146480
|
|
RothSurin
|
()
|
|
87
|
MORONGI
|
AS-14-007-006-008/247
(FALANGANI)
|
0414007000NRG23130520220058144
|
13/05/2022
|
Punima Boruah
|
0414007WL001768
|
Punima Boruah
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146433
|
|
PunimaBoruah
|
()
|
|
88
|
MORONGI
|
AS-14-007-006-009/163-C
(FALANGANI)
|
0414007000NRG23130520220058147
|
13/05/2022
|
Mukul Bag
|
0414007WL001769
|
Mukul Bag
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146432
|
|
MukulBag
|
()
|
|
89
|
MORONGI
|
AS-14-007-006-010/203-A
(FALANGANI)
|
0414007000NRG23130520220058149
|
13/05/2022
|
Junaki Karmoker Topna
|
0414007WL001769
|
Junaki Karmoker Topna
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
29/05/2022
|
|
1668146474
|
|
JunakiKarmokerTopna
|
()
|
|
90
|
MORONGI
|
AS-14-007-011-008/150
(PUB-MORONGI)
|
0414007000NRG23130520220058072
|
13/05/2022
|
Anima Gogoi
|
0414007WL001765
|
Anima Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146436
|
|
AnimaGogoi
|
()
|
|
91
|
MORONGI
|
AS-14-007-011-008/150
(PUB-MORONGI)
|
0414007000NRG23130520220058071
|
13/05/2022
|
Nikhil Gogoi
|
0414007WL001765
|
Nikhil Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146435
|
|
NikhilGogoi
|
()
|
|
92
|
MORONGI
|
AS-14-007-011-008/276
(PUB-MORONGI)
|
0414007000NRG23130520220058076
|
13/05/2022
|
Bijit Bora
|
0414007WL001765
|
Bijit Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146440
|
|
BijitBora
|
()
|
|
93
|
MORONGI
|
AS-14-007-011-008/276
(PUB-MORONGI)
|
0414007000NRG23130520220058077
|
13/05/2022
|
Rumi Borah
|
0414007WL001765
|
Rumi Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146469
|
|
RumiBorah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
94
|
MORONGI
|
AS-14-007-006-007/48-B
(FALANGANI)
|
0414007000NRG23130520220057990
|
13/05/2022
|
Jintu Duarah
|
0414007WL001759
|
Jintu Duarah
|
00354
|
PUNB0002520
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146482
|
|
JintuDuarah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
95
|
MORONGI
|
AS-14-007-010-002/10-B
(PONKA)
|
0414007000NRG23130520220058153
|
13/05/2022
|
Mina Lohar
|
0414007WL001770
|
Mina Lohar
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146484
|
|
MinaLohar
|
()
|
|
96
|
MORONGI
|
AS-14-007-010-002/2-A
(PONKA)
|
0414007000NRG23130520220058154
|
13/05/2022
|
Nipun Kanwar
|
0414007WL001770
|
Nipun Kanwar
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1668146483
|
|
NipunKanwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
MORONGI
|
AS-14-007-003-002/214
(MORONGI)
|
0414007000NRG23110520220054286
|
13/05/2022
|
LUHIT HAJORIKA
|
0414007WL001640
|
LUHIT HAJORIKA
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146429
|
|
MR LUHIT HAZARIKA
|
()
|
|
98
|
MORONGI
|
AS-14-007-003-003/218
(MORONGI)
|
0414007000NRG23110520220054291
|
13/05/2022
|
NOLIN HAJORIKA
|
0414007WL001640
|
NOLIN HAJORIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146524
|
|
MR NALIN HAZARIKA
|
()
|
|
99
|
MORONGI
|
AS-14-007-003-003/269
(MORONGI)
|
0414007000NRG23130520220057004
|
13/05/2022
|
Dhormeswar Rajuwar
|
0414007WL001739
|
Dhormeswar Rajuwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146529
|
|
MR DHANESWAR RAJOWAR
|
()
|
|
100
|
MORONGI
|
AS-14-007-003-003/269
(MORONGI)
|
0414007000NRG23130520220057003
|
13/05/2022
|
Smti Bhonti Rajuwar
|
0414007WL001739
|
Smti Bhonti Rajuwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146521
|
|
MRS BHANTI RAJUWAR
|
()
|
|
101
|
MORONGI
|
AS-14-007-003-003/274
(MORONGI)
|
0414007000NRG23130520220057005
|
13/05/2022
|
SRI SUREN GHATUWAR
|
0414007WL001739
|
SRI SUREN GHATUWAR
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146520
|
|
MR SUREN GHATUWAR
|
()
|
|
102
|
MORONGI
|
AS-14-007-003-003/335
(MORONGI)
|
0414007000NRG23130520220057006
|
13/05/2022
|
Mrs Aroti Rajuwar
|
0414007WL001739
|
Mrs Aroti Rajuwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146525
|
|
MRS AROTI RAJUWAR
|
()
|
|
103
|
MORONGI
|
AS-14-007-003-005/158-A
(MORONGI)
|
0414007000NRG23130520220057008
|
13/05/2022
|
NILAKHI DUWARAH
|
0414007WL001739
|
NILAKHI DUWARAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146517
|
|
MISS NILAKHI DUARA
|
()
|
|
104
|
MORONGI
|
AS-14-007-003-006/084
(MORONGI)
|
0414007000NRG23130520220057013
|
13/05/2022
|
Sri Nitul Khanikar
|
0414007WL001739
|
Sri Nitul Khanikar
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146516
|
|
MR NITUL KHANIKOR
|
()
|
|
105
|
MORONGI
|
AS-14-007-003-006/120
(MORONGI)
|
0414007000NRG23130520220057014
|
13/05/2022
|
Sri Kanai Rajuwar
|
0414007WL001739
|
Sri Kanai Rajuwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146522
|
|
MR KANAI RAJOWAR
|
()
|
|
106
|
MORONGI
|
AS-14-007-003-006/126
(MORONGI)
|
0414007000NRG23130520220057015
|
13/05/2022
|
SMT SANDA RAJUWAR
|
0414007WL001739
|
SMT SANDA RAJUWAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146430
|
|
MRS CHANDA RAJOWAR
|
()
|
|
107
|
MORONGI
|
AS-14-007-003-006/153
(MORONGI)
|
0414007000NRG23130520220057016
|
13/05/2022
|
SRI MININDRA BARUAH
|
0414007WL001739
|
SRI MININDRA BARUAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146514
|
|
MR MUNINDRA BORUAH
|
()
|
|
108
|
MORONGI
|
AS-14-007-003-006/194
(MORONGI)
|
0414007000NRG23130520220057018
|
13/05/2022
|
RUMI KOTOKY
|
0414007WL001739
|
RUMI KOTOKY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146523
|
|
MRS RUMI KOTOKY
|
()
|
|
109
|
MORONGI
|
AS-14-007-006-007/301
(FALANGANI)
|
0414007000NRG23130520220058133
|
13/05/2022
|
Nual Dhan
|
0414007WL001768
|
Nual Dhan
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146534
|
|
MR NOEL DHAN
|
()
|
|
110
|
MORONGI
|
AS-14-007-006-007/35-B
(FALANGANI)
|
0414007000NRG23130520220057976
|
13/05/2022
|
SIKHAMONI GOGOI HAZASRIKA
|
0414007WL001759
|
SIKHAMONI GOGOI HAZASRIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146518
|
|
MRS SIKHA MONI GOGOI
|
()
|
|
111
|
MORONGI
|
AS-14-007-006-007/35-C
(FALANGANI)
|
0414007000NRG23130520220057977
|
13/05/2022
|
LAKHIMA HAZARIKA
|
0414007WL001759
|
LAKHIMA HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146512
|
|
MRS LAKHIMA HAZARIKA
|
()
|
|
112
|
MORONGI
|
AS-14-007-006-007/41
(FALANGANI)
|
0414007000NRG23130520220057982
|
13/05/2022
|
Raman bora
|
0414007WL001759
|
Raman bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146532
|
|
MR ROMON BORAH
|
()
|
|
113
|
MORONGI
|
AS-14-007-006-007/41
(FALANGANI)
|
0414007000NRG23130520220057981
|
13/05/2022
|
Ranjumoni Bora
|
0414007WL001759
|
Ranjumoni Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146528
|
|
MRS RANJUMONI BORA
|
()
|
|
114
|
MORONGI
|
AS-14-007-006-007/42
(FALANGANI)
|
0414007000NRG23130520220057984
|
13/05/2022
|
Khira Dowarah
|
0414007WL001759
|
Khira Dowarah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146527
|
|
MRS KHIRA DUWARAH
|
()
|
|
115
|
MORONGI
|
AS-14-007-006-007/42
(FALANGANI)
|
0414007000NRG23130520220057983
|
13/05/2022
|
Rebakanta Dowarah
|
0414007WL001759
|
Rebakanta Dowarah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146513
|
|
SHRI REBA KANTA DUWARA
|
()
|
|
116
|
MORONGI
|
AS-14-007-006-007/46
(FALANGANI)
|
0414007000NRG23130520220057986
|
13/05/2022
|
Gita Dowarah
|
0414007WL001759
|
Gita Dowarah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146526
|
|
MRS GITA DUWARAH
|
()
|
|
117
|
MORONGI
|
AS-14-007-006-007/46
(FALANGANI)
|
0414007000NRG23130520220057987
|
13/05/2022
|
NIPU DUWARAH
|
0414007WL001759
|
NIPU DUWARAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146536
|
|
SHRI NIPU DUWARAH
|
()
|
|
118
|
MORONGI
|
AS-14-007-006-007/52-A
(FALANGANI)
|
0414007000NRG23130520220057992
|
13/05/2022
|
MALOTI URANG
|
0414007WL001759
|
MALOTI URANG
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
28/05/2022
|
|
1668146531
|
|
MRS MALOTI URANG
|
()
|
|
119
|
MORONGI
|
AS-14-007-006-007/6
(FALANGANI)
|
0414007000NRG23130520220057993
|
13/05/2022
|
INDU DUARAH
|
0414007WL001759
|
INDU DUARAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146511
|
|
MRS INDU DUARAH
|
()
|
|
120
|
MORONGI
|
AS-14-007-006-007/6
(FALANGANI)
|
0414007000NRG23130520220057994
|
13/05/2022
|
KOPIL DOWARAH
|
0414007WL001759
|
KOPIL DOWARAH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146515
|
|
MR KAPIL DUARAH
|
()
|
|
121
|
MORONGI
|
AS-14-007-006-008/247
(FALANGANI)
|
0414007000NRG23130520220058143
|
13/05/2022
|
Rohbiam KHARIA
|
0414007WL001768
|
Rohbiam KHARIA
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146535
|
|
MR ROHOBIAM KHARIA
|
()
|
|
122
|
MORONGI
|
AS-14-007-007-009/214
(RANGAJAN)
|
0414007000NRG23130520220057020
|
13/05/2022
|
Aaus Uarli
|
0414007WL001740
|
Aaus Uarli
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146530
|
|
MR AAUS UARLI
|
()
|
|
123
|
MORONGI
|
AS-14-007-011-008/187
(PUB-MORONGI)
|
0414007000NRG23130520220058074
|
13/05/2022
|
Putul Gowala
|
0414007WL001765
|
Putul Gowala
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146519
|
|
MR PUTUL GOWALA
|
()
|
|
124
|
MORONGI
|
AS-14-007-011-008/5-C
(PUB-MORONGI)
|
0414007000NRG23130520220058078
|
13/05/2022
|
Maghali Boruahmudoi
|
0414007WL001765
|
Maghali Boruahmudoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146533
|
|
MRS MAGHALI BORUAHMUDOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34121
|
34121
|
|
|
|
|
|
|
|
|
125
|
MORONGI
|
AS-14-007-011-008/153
(PUB-MORONGI)
|
0414007000NRG23130520220058073
|
13/05/2022
|
Sri Luku Phukan
|
0414007WL001765
|
Sri Luku Phukan
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146537
|
|
MR LUKU PHUKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
126
|
MORONGI
|
AS-14-007-006-010/290-A
(FALANGANI)
|
0414007000NRG23130520220058151
|
13/05/2022
|
Rahil Soi
|
0414007WL001769
|
Rahil Soi
|
00415
|
SBIN0002123
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146428
|
|
MISS RAHIL SOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
127
|
MORONGI
|
AS-14-007-010-001/34-A
(PONKA)
|
0414007000NRG23130520220058202
|
13/05/2022
|
Ranjan Borah
|
0414007WL001772
|
Ranjan Borah
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146539
|
|
MR RANJAN BORAH
|
()
|
|
128
|
MORONGI
|
AS-14-007-010-006/164-C
(PONKA)
|
0414007000NRG23130520220058289
|
13/05/2022
|
Monowar Hussain
|
0414007WL001779
|
Monowar Hussain
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146538
|
|
MR MONOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
129
|
MORONGI
|
AS-14-007-006-007/120
(FALANGANI)
|
0414007000NRG23130520220058118
|
13/05/2022
|
Tulon Gogoi
|
0414007WL001768
|
Tulon Gogoi
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146541
|
|
MR TULON GOGOI
|
()
|
|
130
|
MORONGI
|
AS-14-007-006-007/131-A
(FALANGANI)
|
0414007000NRG23130520220058122
|
13/05/2022
|
Hemanto Gogoi
|
0414007WL001768
|
Hemanto Gogoi
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146547
|
|
MR HEMONTO GOGOI
|
()
|
|
131
|
MORONGI
|
AS-14-007-006-007/134
(FALANGANI)
|
0414007000NRG23130520220058123
|
13/05/2022
|
Abbed Induwar
|
0414007WL001768
|
Abbed Induwar
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146545
|
|
MR ALBED INDUWAR
|
()
|
|
132
|
MORONGI
|
AS-14-007-006-007/134
(FALANGANI)
|
0414007000NRG23130520220058124
|
13/05/2022
|
Joyshree Indowar
|
0414007WL001768
|
Joyshree Indowar
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146550
|
|
MRS JAYSHRI INDUWAR
|
()
|
|
133
|
MORONGI
|
AS-14-007-006-007/14
(FALANGANI)
|
0414007000NRG23130520220058126
|
13/05/2022
|
Hiralal Garh
|
0414007WL001768
|
Hiralal Garh
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146549
|
|
MR HIRALAL GARH
|
()
|
|
134
|
MORONGI
|
AS-14-007-006-007/154-B
(FALANGANI)
|
0414007000NRG23130520220058127
|
13/05/2022
|
Jiskel Kulu
|
0414007WL001768
|
Jiskel Kulu
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146551
|
|
MR JISKEL KULU
|
()
|
|
135
|
MORONGI
|
AS-14-007-006-007/29-A
(FALANGANI)
|
0414007000NRG23130520220057974
|
13/05/2022
|
Mamoni Devi
|
0414007WL001759
|
Mamoni Devi
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146553
|
|
MRS MAMONI DEVI
|
()
|
|
136
|
MORONGI
|
AS-14-007-006-007/3-B
(FALANGANI)
|
0414007000NRG23130520220058130
|
13/05/2022
|
Santosh Kerketta
|
0414007WL001768
|
Santosh Kerketta
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146546
|
|
MR SANTOSH KERKETTA
|
()
|
|
137
|
MORONGI
|
AS-14-007-006-007/302
(FALANGANI)
|
0414007000NRG23130520220058134
|
13/05/2022
|
Ajay Kerketa
|
0414007WL001768
|
Ajay Kerketa
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146556
|
|
MR AJAY KERKETA
|
()
|
|
138
|
MORONGI
|
AS-14-007-006-007/4-C
(FALANGANI)
|
0414007000NRG23130520220058136
|
13/05/2022
|
Tarun Sorang
|
0414007WL001768
|
Tarun Sorang
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146544
|
|
MR TORUN SORENG
|
()
|
|
139
|
MORONGI
|
AS-14-007-006-007/5-A
(FALANGANI)
|
0414007000NRG23130520220058137
|
13/05/2022
|
Bimoni Induwar
|
0414007WL001768
|
Bimoni Induwar
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146555
|
|
MRS BIMANI INDUWAR
|
()
|
|
140
|
MORONGI
|
AS-14-007-006-007/5-C
(FALANGANI)
|
0414007000NRG23130520220058138
|
13/05/2022
|
Anila Indowar
|
0414007WL001768
|
Anila Indowar
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146542
|
|
MRS ANILA INDUWAR
|
()
|
|
141
|
MORONGI
|
AS-14-007-006-007/50
(FALANGANI)
|
0414007000NRG23130520220057991
|
13/05/2022
|
Durga Urang
|
0414007WL001759
|
Durga Urang
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146427
|
|
MR DURGA URANG
|
()
|
|
142
|
MORONGI
|
AS-14-007-006-007/9
(FALANGANI)
|
0414007000NRG23130520220058139
|
13/05/2022
|
Runu Tete
|
0414007WL001768
|
Runu Tete
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146543
|
|
MR RONU TETE
|
()
|
|
143
|
MORONGI
|
AS-14-007-006-007/9-B
(FALANGANI)
|
0414007000NRG23130520220058140
|
13/05/2022
|
Prothibha Tete
|
0414007WL001768
|
Prothibha Tete
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146554
|
|
MRS PRATIBHA TETE
|
()
|
|
144
|
MORONGI
|
AS-14-007-006-008/155-B
(FALANGANI)
|
0414007000NRG23130520220058141
|
13/05/2022
|
UNUKI KASS
|
0414007WL001768
|
UNUKI KASS
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146540
|
|
MRS UNUKI KASS
|
()
|
|
145
|
MORONGI
|
AS-14-007-006-010/201-D
(FALANGANI)
|
0414007000NRG23130520220058148
|
13/05/2022
|
Arnech Topno
|
0414007WL001769
|
Arnech Topno
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146548
|
|
MR ARNESH TAPNO
|
()
|
|
146
|
MORONGI
|
AS-14-007-006-010/230-C
(FALANGANI)
|
0414007000NRG23130520220058150
|
13/05/2022
|
Turani Soy
|
0414007WL001769
|
Turani Soy
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146552
|
|
MRS TURANI SOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
147
|
MORONGI
|
AS-14-007-004-007/587
(LATEKUJAN)
|
0414007000NRG23130520220058343
|
13/05/2022
|
SANTIPROVA DAS
|
0414007WL001782
|
SANTIPROVA DAS
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146339
|
|
MRS SHANTI PRABHA DAS
|
()
|
|
148
|
MORONGI
|
AS-14-007-004-007/695-A
(LATEKUJAN)
|
0414007000NRG23130520220058345
|
13/05/2022
|
AJIT DAS
|
0414007WL001782
|
AJIT DAS
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146341
|
|
MR AJIT DAS
|
()
|
|
149
|
MORONGI
|
AS-14-007-004-007/824
(LATEKUJAN)
|
0414007000NRG23130520220058348
|
13/05/2022
|
BODON RAVA
|
0414007WL001782
|
BODON RAVA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146336
|
|
MR BODON RAVA
|
()
|
|
150
|
MORONGI
|
AS-14-007-004-007/891
(LATEKUJAN)
|
0414007000NRG23130520220058349
|
13/05/2022
|
JADAB DAS
|
0414007WL001782
|
JADAB DAS
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146363
|
|
MR JADAB DAS
|
()
|
|
151
|
MORONGI
|
AS-14-007-004-010/186-C
(LATEKUJAN)
|
0414007000NRG23130520220058357
|
13/05/2022
|
AJOR SAGOR
|
0414007WL001784
|
AJOR SAGOR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146374
|
|
MR AJOR SAGOR
|
()
|
|
152
|
MORONGI
|
AS-14-007-004-010/99-A
(LATEKUJAN)
|
0414007000NRG23130520220058365
|
13/05/2022
|
MALOTI BHUMIJ
|
0414007WL001784
|
MALOTI BHUMIJ
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146342
|
|
MRS MALOTI BHUMIJ
|
()
|
|
153
|
MORONGI
|
AS-14-007-009-004/138
(RONGBONG)
|
0414007000NRG23130520220058241
|
13/05/2022
|
PROMOD BORA
|
0414007WL001775
|
PROMOD BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146414
|
|
MR PROMOD BORA
|
()
|
|
154
|
MORONGI
|
AS-14-007-009-004/203-D
(RONGBONG)
|
0414007000NRG23130520220058243
|
13/05/2022
|
TANKESWAR HAZARIKA
|
0414007WL001775
|
TANKESWAR HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146379
|
|
MR TONKESWAR HAZARIKA
|
()
|
|
155
|
MORONGI
|
AS-14-007-009-004/241-A
(RONGBONG)
|
0414007000NRG23130520220058245
|
13/05/2022
|
Ridip Hazarika
|
0414007WL001775
|
Ridip Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146558
|
|
MR RIDIP HAZARIKA
|
()
|
|
156
|
MORONGI
|
AS-14-007-009-004/250
(RONGBONG)
|
0414007000NRG23130520220058246
|
13/05/2022
|
Sri Khirod Das
|
0414007WL001775
|
Sri Khirod Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146324
|
|
MR KHIRUD DAS
|
()
|
|
157
|
MORONGI
|
AS-14-007-009-004/256
(RONGBONG)
|
0414007000NRG23130520220058247
|
13/05/2022
|
RUKMINI BHUYAN
|
0414007WL001775
|
RUKMINI BHUYAN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146357
|
|
MRS RUKMINI BHUYAN
|
()
|
|
158
|
MORONGI
|
AS-14-007-009-004/33
(RONGBONG)
|
0414007000NRG23130520220058248
|
13/05/2022
|
DILJAN TANTI
|
0414007WL001775
|
DILJAN TANTI
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146366
|
|
SHRI DILJAN TANTI
|
()
|
|
159
|
MORONGI
|
AS-14-007-009-004/51
(RONGBONG)
|
0414007000NRG23130520220058249
|
13/05/2022
|
Arjun Mirdha
|
0414007WL001775
|
Arjun Mirdha
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146323
|
|
MR ARJUN MIRDHA
|
()
|
|
160
|
MORONGI
|
AS-14-007-009-004/53
(RONGBONG)
|
0414007000NRG23130520220058250
|
13/05/2022
|
Krishna Gorh
|
0414007WL001775
|
Krishna Gorh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146325
|
|
MR KRISHNA GARH
|
()
|
|
161
|
MORONGI
|
AS-14-007-009-006/082
(RONGBONG)
|
0414007000NRG23130520220058255
|
13/05/2022
|
Mohan Rongfar
|
0414007WL001776
|
Mohan Rongfar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146318
|
|
MR MOHAN RONFIR
|
()
|
|
162
|
MORONGI
|
AS-14-007-009-006/147
(RONGBONG)
|
0414007000NRG23130520220058256
|
13/05/2022
|
Nanda timung
|
0414007WL001776
|
Nanda timung
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146312
|
|
MR NAND0 TIMUNG
|
()
|
|
163
|
MORONGI
|
AS-14-007-009-006/60-A
(RONGBONG)
|
0414007000NRG23130520220058258
|
13/05/2022
|
Bobita Saikia
|
0414007WL001776
|
Bobita Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146420
|
|
MS BABITA SAIKIA
|
()
|
|
164
|
MORONGI
|
AS-14-007-009-006/80
(RONGBONG)
|
0414007000NRG23130520220058259
|
13/05/2022
|
Bobita Rongpipi
|
0414007WL001776
|
Bobita Rongpipi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146320
|
|
MRS BOBITA RANGPIPI
|
()
|
|
165
|
MORONGI
|
AS-14-007-009-006/84
(RONGBONG)
|
0414007000NRG23130520220058260
|
13/05/2022
|
Raju Timung
|
0414007WL001776
|
Raju Timung
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146421
|
|
MR RAJU TIMUNG
|
()
|
|
166
|
MORONGI
|
AS-14-007-009-008/179-A
(RONGBONG)
|
0414007000NRG23130520220058262
|
13/05/2022
|
PRAMESWARI Sujyabangshi
|
0414007WL001777
|
PRAMESWARI Sujyabangshi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146371
|
|
MRS PRANESHWARI MAJUWAR
|
()
|
|
167
|
MORONGI
|
AS-14-007-009-008/217-A
(RONGBONG)
|
0414007000NRG23130520220058263
|
13/05/2022
|
RUMI URANG
|
0414007WL001777
|
RUMI URANG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146370
|
|
MRS RUMI URANG
|
()
|
|
168
|
MORONGI
|
AS-14-007-009-008/272
(RONGBONG)
|
0414007000NRG23130520220058264
|
13/05/2022
|
Ranjeet Mazi
|
0414007WL001777
|
Ranjeet Mazi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146369
|
|
MR RANJIT MARJI
|
()
|
|
169
|
MORONGI
|
AS-14-007-009-008/36-B
(RONGBONG)
|
0414007000NRG23130520220058266
|
13/05/2022
|
Sri Bhaskar Phukan
|
0414007WL001777
|
Sri Bhaskar Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146359
|
|
MR BHASKAR PHUKON
|
()
|
|
170
|
MORONGI
|
AS-14-007-009-008/37-A
(RONGBONG)
|
0414007000NRG23130520220058267
|
13/05/2022
|
Mr Nabajit Phukan
|
0414007WL001777
|
Mr Nabajit Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146416
|
|
SHRI NABAJIT PHUKAN
|
()
|
|
171
|
MORONGI
|
AS-14-007-009-008/50
(RONGBONG)
|
0414007000NRG23130520220058268
|
13/05/2022
|
Durlav Phukan
|
0414007WL001777
|
Durlav Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146557
|
|
MR DURLOV PHUKAN
|
()
|
|
172
|
MORONGI
|
AS-14-007-009-009/201
(RONGBONG)
|
0414007000NRG23130520220058252
|
13/05/2022
|
Muni Urang
|
0414007WL001775
|
Muni Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146417
|
|
MRS MONI URANG
|
()
|
|
173
|
MORONGI
|
AS-14-007-010-001/106
(PONKA)
|
0414007000NRG23130520220058195
|
13/05/2022
|
Sudarchan Sarmah
|
0414007WL001772
|
Sudarchan Sarmah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146307
|
|
MR SUDARSHAN SARMAH
|
()
|
|
174
|
MORONGI
|
AS-14-007-010-001/155-A
(PONKA)
|
0414007000NRG23130520220058197
|
13/05/2022
|
Smti. Mira Kolita
|
0414007WL001772
|
Smti. Mira Kolita
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146338
|
|
MRS MIRA KALITA
|
()
|
|
175
|
MORONGI
|
AS-14-007-010-001/23-A
(PONKA)
|
0414007000NRG23130520220058198
|
13/05/2022
|
Tun Dutta
|
0414007WL001772
|
Tun Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146381
|
|
MRS TUN DUTTA
|
()
|
|
176
|
MORONGI
|
AS-14-007-010-001/305-A
(PONKA)
|
0414007000NRG23130520220058199
|
13/05/2022
|
Bornali Saikia
|
0414007WL001772
|
Bornali Saikia
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146334
|
|
MRS BORNALI SAIKIA
|
()
|
|
177
|
MORONGI
|
AS-14-007-010-001/311-A
(PONKA)
|
0414007000NRG23130520220058101
|
13/05/2022
|
RUKMINI MALA
|
0414007WL001767
|
RUKMINI MALA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146413
|
|
MRS RUKMINI MALA
|
()
|
|
178
|
MORONGI
|
AS-14-007-010-001/34
(PONKA)
|
0414007000NRG23130520220058200
|
13/05/2022
|
Sri Jiban Bora
|
0414007WL001772
|
Sri Jiban Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146345
|
|
MR JIBON BORA
|
()
|
|
179
|
MORONGI
|
AS-14-007-010-001/34-A
(PONKA)
|
0414007000NRG23130520220058203
|
13/05/2022
|
Runjun Mahanta
|
0414007WL001772
|
Runjun Mahanta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146352
|
|
MRS RUNJUN MAHANTA
|
()
|
|
180
|
MORONGI
|
AS-14-007-010-001/370
(PONKA)
|
0414007000NRG23130520220058103
|
13/05/2022
|
Sanjib Hazarika
|
0414007WL001767
|
Sanjib Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146313
|
|
MR SRI SANJIB HAZARIKA
|
()
|
|
181
|
MORONGI
|
AS-14-007-010-001/424
(PONKA)
|
0414007000NRG23130520220058107
|
13/05/2022
|
Niru Saikia
|
0414007WL001767
|
Niru Saikia
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146349
|
|
MRS NIRU SAIKIA
|
()
|
|
182
|
MORONGI
|
AS-14-007-010-001/425
(PONKA)
|
0414007000NRG23130520220058204
|
13/05/2022
|
Togori Das
|
0414007WL001772
|
Togori Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146377
|
|
MRS TAGARI DAS
|
()
|
|
183
|
MORONGI
|
AS-14-007-010-001/434-A
(PONKA)
|
0414007000NRG23130520220058109
|
13/05/2022
|
Purnimai Devi
|
0414007WL001767
|
Purnimai Devi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146372
|
|
MISS PUNIMAI DEVI
|
()
|
|
184
|
MORONGI
|
AS-14-007-010-001/569
(PONKA)
|
0414007000NRG23130520220058206
|
13/05/2022
|
Kabita Gogoi
|
0414007WL001772
|
Kabita Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146422
|
|
MR MAHENDRA GOGOI
|
()
|
|
185
|
MORONGI
|
AS-14-007-010-001/598
(PONKA)
|
0414007000NRG23130520220058207
|
13/05/2022
|
Mrs Junti Gogoi
|
0414007WL001772
|
Mrs Junti Gogoi
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
28/05/2022
|
|
1668146419
|
|
MRS JUNTI GOGOI
|
()
|
|
186
|
MORONGI
|
AS-14-007-010-001/599
(PONKA)
|
0414007000NRG23130520220058208
|
13/05/2022
|
Smti. Akani Bora
|
0414007WL001772
|
Smti. Akani Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146559
|
|
MRS AKANI BORA
|
()
|
|
187
|
MORONGI
|
AS-14-007-010-001/602
(PONKA)
|
0414007000NRG23130520220058209
|
13/05/2022
|
SMTI MOMI BORMAN
|
0414007WL001772
|
SMTI MOMI BORMAN
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146309
|
|
MRS MAMI BORMAN
|
()
|
|
188
|
MORONGI
|
AS-14-007-010-001/659
(PONKA)
|
0414007000NRG23130520220058210
|
13/05/2022
|
Pabitra Rajowar
|
0414007WL001772
|
Pabitra Rajowar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146362
|
|
MR PABITRA RAJUWAR
|
()
|
|
189
|
MORONGI
|
AS-14-007-010-001/659-A
(PONKA)
|
0414007000NRG23130520220058211
|
13/05/2022
|
Rina Rajowar
|
0414007WL001772
|
Rina Rajowar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146333
|
|
MR RIJUMONI DAS
|
()
|
|
190
|
MORONGI
|
AS-14-007-010-001/70-C
(PONKA)
|
0414007000NRG23130520220058212
|
13/05/2022
|
Buli Handique
|
0414007WL001772
|
Buli Handique
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146354
|
|
MRS BULI HANDIQUE
|
()
|
|
191
|
MORONGI
|
AS-14-007-010-001/981
(PONKA)
|
0414007000NRG23130520220058213
|
13/05/2022
|
Kushal Handique
|
0414007WL001772
|
Kushal Handique
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146373
|
|
MR KUSHAL HANDIQUE
|
()
|
|
192
|
MORONGI
|
AS-14-007-010-002/10-B
(PONKA)
|
0414007000NRG23130520220058152
|
13/05/2022
|
Mineswar Lohar
|
0414007WL001770
|
Mineswar Lohar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146351
|
|
SHRI MINESHWAR LOHAR
|
()
|
|
193
|
MORONGI
|
AS-14-007-010-002/106
(PONKA)
|
0414007000NRG23130520220058269
|
13/05/2022
|
Mahendra Saikia
|
0414007WL001778
|
Mahendra Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146319
|
|
MR MOHANDRA SAIKIA
|
()
|
|
194
|
MORONGI
|
AS-14-007-010-002/157
(PONKA)
|
0414007000NRG23130520220058277
|
13/05/2022
|
Md. Babul Ali
|
0414007WL001779
|
Md. Babul Ali
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146378
|
|
MRS HAFIJA BEGUM
|
()
|
|
195
|
MORONGI
|
AS-14-007-010-002/20
(PONKA)
|
0414007000NRG23130520220058157
|
13/05/2022
|
Sri Jyotish Phukan
|
0414007WL001770
|
Sri Jyotish Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146426
|
|
SHRI JYOTISH PHUKAN
|
()
|
|
196
|
MORONGI
|
AS-14-007-010-002/20
(PONKA)
|
0414007000NRG23130520220058156
|
13/05/2022
|
Sri Shyam Phukan
|
0414007WL001770
|
Sri Shyam Phukan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146332
|
|
MR SHYAM PHUKAN
|
()
|
|
197
|
MORONGI
|
AS-14-007-010-002/20
(PONKA)
|
0414007000NRG23130520220058158
|
13/05/2022
|
Tunmoni Deka
|
0414007WL001770
|
Tunmoni Deka
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146310
|
|
MS TUN MONI DEKA
|
()
|
|
198
|
MORONGI
|
AS-14-007-010-002/218
(PONKA)
|
0414007000NRG23130520220058159
|
13/05/2022
|
Sri Ranjit Saikia
|
0414007WL001770
|
Sri Ranjit Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146321
|
|
MR RANJIT SAIKIA
|
()
|
|
199
|
MORONGI
|
AS-14-007-010-002/44
(PONKA)
|
0414007000NRG23130520220058161
|
13/05/2022
|
Arabinda Borbaruah
|
0414007WL001770
|
Arabinda Borbaruah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146315
|
|
MR ARABINDA BORBORUAH
|
()
|
|
200
|
MORONGI
|
AS-14-007-010-002/45
(PONKA)
|
0414007000NRG23130520220058164
|
13/05/2022
|
Rijumoni Lahan Borboruah
|
0414007WL001770
|
Rijumoni Lahan Borboruah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146350
|
|
MRS RIJUMONILAHONBORBORUAH LAHON BORBORU
|
()
|
|
201
|
MORONGI
|
AS-14-007-010-002/45
(PONKA)
|
0414007000NRG23130520220058163
|
13/05/2022
|
Sri Rupom Borbaruah
|
0414007WL001770
|
Sri Rupom Borbaruah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146560
|
|
RUPAM BARBRUAH
|
()
|
|
202
|
MORONGI
|
AS-14-007-010-002/51-A
(PONKA)
|
0414007000NRG23130520220058165
|
13/05/2022
|
SUBHAJIT BORBORUAH
|
0414007WL001770
|
SUBHAJIT BORBORUAH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146329
|
|
MR SUBHOJIT BORBORUAH
|
()
|
|
203
|
MORONGI
|
AS-14-007-010-002/61-A
(PONKA)
|
0414007000NRG23130520220058169
|
13/05/2022
|
Smti. Jahnabi Ghatuwar
|
0414007WL001770
|
Smti. Jahnabi Ghatuwar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146358
|
|
MRS JAHNOBI TAMUTY GHATOWAL
|
()
|
|
204
|
MORONGI
|
AS-14-007-010-002/69
(PONKA)
|
0414007000NRG23130520220058170
|
13/05/2022
|
Sri Rajib Chetia
|
0414007WL001770
|
Sri Rajib Chetia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146308
|
|
MR BUBUL CHETIA
|
()
|
|
205
|
MORONGI
|
AS-14-007-010-003/183-B
(PONKA)
|
0414007000NRG23130520220058110
|
13/05/2022
|
Smti. Moromi Saikia
|
0414007WL001767
|
Smti. Moromi Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146335
|
|
MRS MOROMI SAIKIA
|
()
|
|
206
|
MORONGI
|
AS-14-007-010-003/460
(PONKA)
|
0414007000NRG23130520220058111
|
13/05/2022
|
Rupa Dolley
|
0414007WL001767
|
Rupa Dolley
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146327
|
|
MRS RUPA DOLLEY
|
()
|
|
207
|
MORONGI
|
AS-14-007-010-003/52-A
(PONKA)
|
0414007000NRG23130520220058112
|
13/05/2022
|
Jonali Bhumij
|
0414007WL001767
|
Jonali Bhumij
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146412
|
|
MRS JONALI BHUMIJ
|
()
|
|
208
|
MORONGI
|
AS-14-007-010-003/94-A
(PONKA)
|
0414007000NRG23130520220058173
|
13/05/2022
|
Sri Raju Nag
|
0414007WL001770
|
Sri Raju Nag
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146331
|
|
MR RAJU NAG
|
()
|
|
209
|
MORONGI
|
AS-14-007-010-004/248
(PONKA)
|
0414007000NRG23130520220058279
|
13/05/2022
|
MD MONIRUDDIN ALI
|
0414007WL001779
|
MD MONIRUDDIN ALI
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146415
|
|
MR MANIRUDDIN ALI
|
()
|
|
210
|
MORONGI
|
AS-14-007-010-005/100
(PONKA)
|
0414007000NRG23130520220058280
|
13/05/2022
|
SRI SUNTI BAILONG
|
0414007WL001779
|
SRI SUNTI BAILONG
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146425
|
|
MR SONTI BAILUNG
|
()
|
|
211
|
MORONGI
|
AS-14-007-010-005/118
(PONKA)
|
0414007000NRG23130520220058270
|
13/05/2022
|
Premi Karmakar
|
0414007WL001778
|
Premi Karmakar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146360
|
|
MRS PREMI KARMAKAR
|
()
|
|
212
|
MORONGI
|
AS-14-007-010-005/123
(PONKA)
|
0414007000NRG23130520220058174
|
13/05/2022
|
JAFAT GONOK
|
0414007WL001770
|
JAFAT GONOK
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146326
|
|
MR JAFOT GANAK
|
()
|
|
213
|
MORONGI
|
AS-14-007-010-005/124
(PONKA)
|
0414007000NRG23130520220058176
|
13/05/2022
|
Martha Ganak
|
0414007WL001770
|
Martha Ganak
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146353
|
|
MRS MARTHA GANAK
|
()
|
|
214
|
MORONGI
|
AS-14-007-010-005/124
(PONKA)
|
0414007000NRG23130520220058175
|
13/05/2022
|
ROBI GANAH
|
0414007WL001770
|
ROBI GANAH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146328
|
|
MR ROBI GONOK
|
()
|
|
215
|
MORONGI
|
AS-14-007-010-005/124-A
(PONKA)
|
0414007000NRG23130520220058271
|
13/05/2022
|
Minakshi Ganok
|
0414007WL001778
|
Minakshi Ganok
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146356
|
|
MRS MINAKSHI GANAK
|
()
|
|
216
|
MORONGI
|
AS-14-007-010-005/135
(PONKA)
|
0414007000NRG23130520220058177
|
13/05/2022
|
Smti. Elija Jena
|
0414007WL001770
|
Smti. Elija Jena
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146348
|
|
MRS EALIJA JENA
|
()
|
|
217
|
MORONGI
|
AS-14-007-010-005/142-B
(PONKA)
|
0414007000NRG23130520220058178
|
13/05/2022
|
Jiten Chaura
|
0414007WL001770
|
Jiten Chaura
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146361
|
|
MR JITEN CHAURA
|
()
|
|
218
|
MORONGI
|
AS-14-007-010-005/147
(PONKA)
|
0414007000NRG23130520220058179
|
13/05/2022
|
ARAM KONWAR
|
0414007WL001770
|
ARAM KONWAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146355
|
|
MRS MAKDALANI KONWAR
|
()
|
|
219
|
MORONGI
|
AS-14-007-010-005/149-C
(PONKA)
|
0414007000NRG23130520220058182
|
13/05/2022
|
Eliya Ganak
|
0414007WL001770
|
Eliya Ganak
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146367
|
|
SHRI ELIYA GANAK
|
()
|
|
220
|
MORONGI
|
AS-14-007-010-005/150
(PONKA)
|
0414007000NRG23130520220058272
|
13/05/2022
|
Sima Gonok
|
0414007WL001778
|
Sima Gonok
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146376
|
|
MRS SIMA GANAK
|
()
|
|
221
|
MORONGI
|
AS-14-007-010-005/152-C
(PONKA)
|
0414007000NRG23130520220058273
|
13/05/2022
|
Dipali Tanti
|
0414007WL001778
|
Dipali Tanti
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146380
|
|
MRS DIPALI TANTI
|
()
|
|
222
|
MORONGI
|
AS-14-007-010-005/157
(PONKA)
|
0414007000NRG23130520220058274
|
13/05/2022
|
Bubul Sharma
|
0414007WL001778
|
Bubul Sharma
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146375
|
|
MR BUBAL SHARMA
|
()
|
|
223
|
MORONGI
|
AS-14-007-010-005/157
(PONKA)
|
0414007000NRG23130520220058275
|
13/05/2022
|
Pinki Sharma
|
0414007WL001778
|
Pinki Sharma
|
00415
|
SBIN0009864
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668146340
|
No Such Account
|
|
|
|
224
|
MORONGI
|
AS-14-007-010-005/157-B
(PONKA)
|
0414007000NRG23130520220058276
|
13/05/2022
|
Monalisha Saikia
|
0414007WL001778
|
Monalisha Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146365
|
|
MR PAPU SAIKIA
|
()
|
|
225
|
MORONGI
|
AS-14-007-010-005/164-A
(PONKA)
|
0414007000NRG23130520220058183
|
13/05/2022
|
Sri Abram Konwar
|
0414007WL001770
|
Sri Abram Konwar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146418
|
|
MR ABARAM KONWAR
|
()
|
|
226
|
MORONGI
|
AS-14-007-010-005/279
(PONKA)
|
0414007000NRG23130520220058281
|
13/05/2022
|
GAKUL GOGOI
|
0414007WL001779
|
GAKUL GOGOI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146424
|
|
MR GAKUL GOGOI
|
()
|
|
227
|
MORONGI
|
AS-14-007-010-005/314
(PONKA)
|
0414007000NRG23130520220058282
|
13/05/2022
|
Debi Robidas
|
0414007WL001779
|
Debi Robidas
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146343
|
|
MRS DEVI ROBIDAS
|
()
|
|
228
|
MORONGI
|
AS-14-007-010-005/325
(PONKA)
|
0414007000NRG23130520220058186
|
13/05/2022
|
Mangal Saura
|
0414007WL001770
|
Mangal Saura
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146330
|
|
MR MONGOL SAORA
|
()
|
|
229
|
MORONGI
|
AS-14-007-010-005/325
(PONKA)
|
0414007000NRG23130520220058185
|
13/05/2022
|
Smt.Sima Keot
|
0414007WL001770
|
Smt.Sima Keot
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146337
|
|
MRS SIMA CHAORA
|
()
|
|
230
|
MORONGI
|
AS-14-007-010-005/327
(PONKA)
|
0414007000NRG23130520220058189
|
13/05/2022
|
.Junaki Pandey
|
0414007WL001770
|
.Junaki Pandey
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146314
|
|
MRS JUNAKI PANDEY
|
()
|
|
231
|
MORONGI
|
AS-14-007-010-005/327-A
(PONKA)
|
0414007000NRG23130520220058190
|
13/05/2022
|
Each Janiya
|
0414007WL001770
|
Each Janiya
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146347
|
|
MR JAHIRUL ISLAM
|
()
|
|
232
|
MORONGI
|
AS-14-007-010-005/348
(PONKA)
|
0414007000NRG23130520220058191
|
13/05/2022
|
Lemi Ganak
|
0414007WL001770
|
Lemi Ganak
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146322
|
|
MRS LEMI GANAK
|
()
|
|
233
|
MORONGI
|
AS-14-007-010-005/36-A
(PONKA)
|
0414007000NRG23130520220058283
|
13/05/2022
|
Smti. Kalpana Urang
|
0414007WL001779
|
Smti. Kalpana Urang
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146346
|
|
MRS KALPANA URANG
|
()
|
|
234
|
MORONGI
|
AS-14-007-010-005/42
(PONKA)
|
0414007000NRG23130520220058284
|
13/05/2022
|
Nurjahan Begum
|
0414007WL001779
|
Nurjahan Begum
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146316
|
|
MRS NURJAHAN BEGAM
|
()
|
|
235
|
MORONGI
|
AS-14-007-010-005/69
(PONKA)
|
0414007000NRG23130520220058286
|
13/05/2022
|
SRI GANESH SHAHA
|
0414007WL001779
|
SRI GANESH SHAHA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146311
|
|
MR GONESH SAHA
|
()
|
|
236
|
MORONGI
|
AS-14-007-010-006/123-A
(PONKA)
|
0414007000NRG23130520220058288
|
13/05/2022
|
Bina Deb
|
0414007WL001779
|
Bina Deb
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146368
|
|
MRS BINA DEB
|
()
|
|
237
|
MORONGI
|
AS-14-007-010-006/123-A
(PONKA)
|
0414007000NRG23130520220058287
|
13/05/2022
|
Swapan Kumar Deb
|
0414007WL001779
|
Swapan Kumar Deb
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146344
|
|
SHRI SWAPAN KUMAR DEB
|
()
|
|
238
|
MORONGI
|
AS-14-007-010-006/173
(PONKA)
|
0414007000NRG23130520220058290
|
13/05/2022
|
Sri Lachiat Lohar
|
0414007WL001779
|
Sri Lachiat Lohar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146423
|
|
MR LACHIT LOHAR
|
()
|
|
239
|
MORONGI
|
AS-14-007-010-006/313-A
(PONKA)
|
0414007000NRG23130520220058291
|
13/05/2022
|
Sankar Rai
|
0414007WL001779
|
Sankar Rai
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146317
|
|
MR SANKAR RAI
|
()
|
|
240
|
MORONGI
|
AS-14-007-011-008/225-B
(PUB-MORONGI)
|
0414007000NRG23130520220058075
|
13/05/2022
|
Nabakanta Gowala
|
0414007WL001765
|
Nabakanta Gowala
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1668146364
|
|
MRS RAJEHWARI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120225
|
120225
|
|
|
|
|
|
|
|
|
241
|
MORONGI
|
AS-14-007-009-008/168-B
(RONGBONG)
|
0414007000NRG23130520220058261
|
13/05/2022
|
Sri Drupodi Mazhi
|
0414007WL001777
|
Sri Drupodi Mazhi
|
00553
|
INDB0000663
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146465
|
|
SriDrupodiMazhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
242
|
MORONGI
|
AS-14-007-003-002/193
(MORONGI)
|
0414007000NRG23110520220054281
|
13/05/2022
|
Sri Dipumoni Saikia
|
0414007WL001640
|
Sri Dipumoni Saikia
|
00662
|
BDBL0001095
|
229
|
229
|
Processed
|
28/05/2022
|
|
1668146448
|
|
SriDipumoniSaikia
|
()
|
|
243
|
MORONGI
|
AS-14-007-003-005/158-A
(MORONGI)
|
0414007000NRG23130520220057007
|
13/05/2022
|
MANOSHJYOTI BORGOHAIN
|
0414007WL001739
|
MANOSHJYOTI BORGOHAIN
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146454
|
|
MANOSHJYOTIBORGOHAIN
|
()
|
|
244
|
MORONGI
|
AS-14-007-004-007/295
(LATEKUJAN)
|
0414007000NRG23130520220058340
|
13/05/2022
|
JULI DAS
|
0414007WL001782
|
JULI DAS
|
00662
|
BDBL0001095
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146452
|
|
JULIDAS
|
()
|
|
245
|
MORONGI
|
AS-14-007-004-007/695-B
(LATEKUJAN)
|
0414007000NRG23130520220058347
|
13/05/2022
|
HIMADRI DAS
|
0414007WL001782
|
HIMADRI DAS
|
00662
|
BDBL0001095
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146455
|
|
HIMADRIDAS
|
()
|
|
246
|
MORONGI
|
AS-14-007-004-010/102-C
(LATEKUJAN)
|
0414007000NRG23130520220058351
|
13/05/2022
|
GONESH KAOT
|
0414007WL001784
|
GONESH KAOT
|
00662
|
BDBL0001095
|
687
|
687
|
Processed
|
28/05/2022
|
|
1668146458
|
|
GONESHKAOT
|
()
|
|
247
|
MORONGI
|
AS-14-007-004-010/120-B
(LATEKUJAN)
|
0414007000NRG23130520220058352
|
13/05/2022
|
RAJEN GUWALA
|
0414007WL001784
|
RAJEN GUWALA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146453
|
|
RAJENGUWALA
|
()
|
|
248
|
MORONGI
|
AS-14-007-004-010/13
(LATEKUJAN)
|
0414007000NRG23130520220058353
|
13/05/2022
|
ABHIJIT TANTI
|
0414007WL001784
|
ABHIJIT TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146457
|
|
ABHIJITTANTI
|
()
|
|
249
|
MORONGI
|
AS-14-007-004-010/13
(LATEKUJAN)
|
0414007000NRG23130520220058355
|
13/05/2022
|
SURUJ TANTI
|
0414007WL001784
|
SURUJ TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146456
|
|
SURUJTANTI
|
()
|
|
250
|
MORONGI
|
AS-14-007-004-010/186-C
(LATEKUJAN)
|
0414007000NRG23130520220058356
|
13/05/2022
|
JUNAKI SAGAR
|
0414007WL001784
|
JUNAKI SAGAR
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146449
|
|
JUNAKISAGAR
|
()
|
|
251
|
MORONGI
|
AS-14-007-004-010/99-A
(LATEKUJAN)
|
0414007000NRG23130520220058364
|
13/05/2022
|
SUKRU BHUMIJ
|
0414007WL001784
|
SUKRU BHUMIJ
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146451
|
|
SUKRUBHUMIJ
|
()
|
|
252
|
MORONGI
|
AS-14-007-010-001/434-C
(PONKA)
|
0414007000NRG23130520220058205
|
13/05/2022
|
Sri Bubul Das
|
0414007WL001772
|
Sri Bubul Das
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146447
|
|
SriBubulDas
|
()
|
|
253
|
MORONGI
|
AS-14-007-010-002/2-A
(PONKA)
|
0414007000NRG23130520220058155
|
13/05/2022
|
Chumila Knowar
|
0414007WL001770
|
Chumila Knowar
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146446
|
|
ChumilaKnowar
|
()
|
|
254
|
MORONGI
|
AS-14-007-010-005/326-B
(PONKA)
|
0414007000NRG23130520220058187
|
13/05/2022
|
Sri Pramud Pandey
|
0414007WL001770
|
Sri Pramud Pandey
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668146450
|
|
SriPramudPandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279380
|
279380
|
|
|
|
|
|
|
|