|
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-14-007-003-005/056
(MORONGI)
|
0414007000NRG23220820220182528
|
22/08/2022
|
MINA BORA
|
0414007WL015698
|
MINA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502536
|
|
MINA BORA
|
()
|
|
2
|
MORONGI
|
AS-14-007-003-005/056
(MORONGI)
|
0414007000NRG23220820220182527
|
22/08/2022
|
Penera Bora
|
0414007WL015698
|
Penera Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502442
|
|
Penera Bora
|
()
|
|
3
|
MORONGI
|
AS-14-007-003-005/062
(MORONGI)
|
0414007000NRG23220820220182529
|
22/08/2022
|
Bina Das
|
0414007WL015698
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502441
|
|
Bina Das
|
()
|
|
4
|
MORONGI
|
AS-14-007-003-005/066
(MORONGI)
|
0414007000NRG23220820220182530
|
22/08/2022
|
Buparam Bora
|
0414007WL015698
|
Buparam Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502675
|
|
Buparam Bora
|
()
|
|
5
|
MORONGI
|
AS-14-007-003-005/172
(MORONGI)
|
0414007000NRG23220820220182533
|
22/08/2022
|
Sri Jibon Bora
|
0414007WL015698
|
Sri Jibon Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502659
|
|
Sri Jibon Bora
|
()
|
|
6
|
MORONGI
|
AS-14-007-003-007/069
(MORONGI)
|
0414007000NRG23220820220182962
|
22/08/2022
|
ANIMA SAIKIA
|
0414007WL015743
|
ANIMA SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955502662
|
|
ANIMA SAIKIA
|
()
|
|
7
|
MORONGI
|
AS-14-007-003-007/71
(MORONGI)
|
0414007000NRG23220820220182963
|
22/08/2022
|
UPAMONI SAIKIA
|
0414007WL015743
|
UPAMONI SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955502541
|
|
UPAMONI SAIKIA
|
()
|
|
8
|
MORONGI
|
AS-14-007-003-008/159
(MORONGI)
|
0414007000NRG23220820220182604
|
22/08/2022
|
RINA DUTTA
|
0414007WL015704
|
RINA DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502440
|
|
RINA DUTTA
|
()
|
|
9
|
MORONGI
|
AS-14-007-003-008/159
(MORONGI)
|
0414007000NRG23220820220182603
|
22/08/2022
|
Sri Jatin Dutta
|
0414007WL015704
|
Sri Jatin Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502655
|
|
Sri Jatin Dutta
|
()
|
|
10
|
MORONGI
|
AS-14-007-003-008/165
(MORONGI)
|
0414007000NRG23220820220182606
|
22/08/2022
|
Juri Tamuly
|
0414007WL015704
|
Juri Tamuly
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502651
|
|
Juri Tamuly
|
()
|
|
11
|
MORONGI
|
AS-14-007-003-008/62
(MORONGI)
|
0414007000NRG23220820220182610
|
22/08/2022
|
POBON Bhorali
|
0414007WL015704
|
POBON Bhorali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502656
|
|
POBON Bhorali
|
()
|
|
12
|
MORONGI
|
AS-14-007-003-009/035
(MORONGI)
|
0414007000NRG23220820220182537
|
22/08/2022
|
DIPOK BORA
|
0414007WL015698
|
DIPOK BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502657
|
|
DIPOK BORA
|
()
|
|
13
|
MORONGI
|
AS-14-007-003-009/046
(MORONGI)
|
0414007000NRG23220820220182540
|
22/08/2022
|
Smt Anima Thengal
|
0414007WL015698
|
Smt Anima Thengal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502438
|
|
Smt Anima Thengal
|
()
|
|
14
|
MORONGI
|
AS-14-007-003-009/125
(MORONGI)
|
0414007000NRG23220820220182541
|
22/08/2022
|
MUNMI BORA
|
0414007WL015698
|
MUNMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502653
|
|
MUNMI BORA
|
()
|
|
15
|
MORONGI
|
AS-14-007-003-009/219
(MORONGI)
|
0414007000NRG23220820220182542
|
22/08/2022
|
TUTU DUTTA
|
0414007WL015698
|
TUTU DUTTA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502537
|
|
TUTU DUTTA
|
()
|
|
16
|
MORONGI
|
AS-14-007-005-001/002
(DOIGRUNG)
|
0414007000NRG23210820220182367
|
22/08/2022
|
MONJU LAMA
|
0414007WL015676
|
MONJU LAMA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502437
|
|
MONJU LAMA
|
()
|
|
17
|
MORONGI
|
AS-14-007-005-001/013
(DOIGRUNG)
|
0414007000NRG23210820220182368
|
22/08/2022
|
Kisun Garh
|
0414007WL015676
|
Kisun Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502674
|
|
Kisun Garh
|
()
|
|
18
|
MORONGI
|
AS-14-007-005-001/044
(DOIGRUNG)
|
0414007000NRG23210820220182370
|
22/08/2022
|
Gunabahadur Chetry
|
0414007WL015676
|
Gunabahadur Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502650
|
|
Gunabahadur Chetry
|
()
|
|
19
|
MORONGI
|
AS-14-007-005-001/089
(DOIGRUNG)
|
0414007000NRG23210820220182372
|
22/08/2022
|
Harkaman Chetry
|
0414007WL015676
|
Harkaman Chetry
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502678
|
|
Harkaman Chetry
|
()
|
|
20
|
MORONGI
|
AS-14-007-005-001/1
(DOIGRUNG)
|
0414007000NRG23210820220182373
|
22/08/2022
|
Habu Lama
|
0414007WL015676
|
Habu Lama
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502543
|
|
Habu Lama
|
()
|
|
21
|
MORONGI
|
AS-14-007-005-001/105
(DOIGRUNG)
|
0414007000NRG23210820220182374
|
22/08/2022
|
Raju Garh
|
0414007WL015676
|
Raju Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502661
|
|
Raju Garh
|
()
|
|
22
|
MORONGI
|
AS-14-007-005-001/122
(DOIGRUNG)
|
0414007000NRG23210820220182375
|
22/08/2022
|
Pobon Rai
|
0414007WL015676
|
Pobon Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502544
|
|
Pobon Rai
|
()
|
|
23
|
MORONGI
|
AS-14-007-005-001/133
(DOIGRUNG)
|
0414007000NRG23210820220182376
|
22/08/2022
|
Binud Rai
|
0414007WL015676
|
Binud Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502649
|
|
Binud Rai
|
()
|
|
24
|
MORONGI
|
AS-14-007-005-001/133
(DOIGRUNG)
|
0414007000NRG23210820220182377
|
22/08/2022
|
Priyanka Chetry Rai
|
0414007WL015676
|
Priyanka Chetry Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502538
|
|
Priyanka Chetry Rai
|
()
|
|
25
|
MORONGI
|
AS-14-007-005-001/136
(DOIGRUNG)
|
0414007000NRG23210820220182378
|
22/08/2022
|
PUNOM DEVI
|
0414007WL015676
|
PUNOM DEVI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502542
|
|
PUNOM DEVI
|
()
|
|
26
|
MORONGI
|
AS-14-007-005-001/140
(DOIGRUNG)
|
0414007000NRG23210820220182379
|
22/08/2022
|
RAJIB CHETRY
|
0414007WL015676
|
RAJIB CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502669
|
|
RAJIB CHETRY
|
()
|
|
27
|
MORONGI
|
AS-14-007-005-001/15
(DOIGRUNG)
|
0414007000NRG23210820220182380
|
22/08/2022
|
Dipok Darh
|
0414007WL015676
|
Dipok Darh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502671
|
|
Dipok Darh
|
()
|
|
28
|
MORONGI
|
AS-14-007-005-001/262
(DOIGRUNG)
|
0414007000NRG23210820220182381
|
22/08/2022
|
CHAMELI THAPA
|
0414007WL015676
|
CHAMELI THAPA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502435
|
|
CHAMELI THAPA
|
()
|
|
29
|
MORONGI
|
AS-14-007-005-001/266
(DOIGRUNG)
|
0414007000NRG23210820220182382
|
22/08/2022
|
RAJA BHUJEL
|
0414007WL015676
|
RAJA BHUJEL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502545
|
|
RAJA BHUJEL
|
()
|
|
30
|
MORONGI
|
AS-14-007-005-001/29
(DOIGRUNG)
|
0414007000NRG23210820220182383
|
22/08/2022
|
Ramu Jugi
|
0414007WL015676
|
Ramu Jugi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502670
|
|
Ramu Jugi
|
()
|
|
31
|
MORONGI
|
AS-14-007-005-002/092
(DOIGRUNG)
|
0414007000NRG23200820220182092
|
22/08/2022
|
Smt Sewali Kakoti
|
0414007WL015644
|
Smt Sewali Kakoti
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502663
|
|
Smt Sewali Kakoti
|
()
|
|
32
|
MORONGI
|
AS-14-007-005-002/122
(DOIGRUNG)
|
0414007000NRG23200820220182093
|
22/08/2022
|
Pranjal Dutta
|
0414007WL015644
|
Pranjal Dutta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502668
|
|
Pranjal Dutta
|
()
|
|
33
|
MORONGI
|
AS-14-007-005-002/128
(DOIGRUNG)
|
0414007000NRG23200820220182094
|
22/08/2022
|
Dilip Phukon
|
0414007WL015644
|
Dilip Phukon
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502680
|
|
Dilip Phukon
|
()
|
|
34
|
MORONGI
|
AS-14-007-005-002/285
(DOIGRUNG)
|
0414007000NRG23200820220182096
|
22/08/2022
|
Phulmoni Urang
|
0414007WL015644
|
Phulmoni Urang
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502436
|
|
Phulmoni Urang
|
()
|
|
35
|
MORONGI
|
AS-14-007-005-002/295-A
(DOIGRUNG)
|
0414007000NRG23200820220182097
|
22/08/2022
|
JUN GOGOI
|
0414007WL015644
|
JUN GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502681
|
|
JUN GOGOI
|
()
|
|
36
|
MORONGI
|
AS-14-007-005-002/302
(DOIGRUNG)
|
0414007000NRG23200820220182098
|
22/08/2022
|
Bhanu Bedia
|
0414007WL015644
|
Bhanu Bedia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502540
|
|
Bhanu Bedia
|
()
|
|
37
|
MORONGI
|
AS-14-007-005-003/266
(DOIGRUNG)
|
0414007000NRG23200820220182103
|
22/08/2022
|
Junmoni Bora
|
0414007WL015644
|
Junmoni Bora
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502660
|
|
Junmoni Bora
|
()
|
|
38
|
MORONGI
|
AS-14-007-005-003/266
(DOIGRUNG)
|
0414007000NRG23200820220182101
|
22/08/2022
|
RAJU BORA
|
0414007WL015644
|
RAJU BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502664
|
|
RAJU BORA
|
()
|
|
39
|
MORONGI
|
AS-14-007-005-003/434
(DOIGRUNG)
|
0414007000NRG23200820220182105
|
22/08/2022
|
ARATI CHIKDAR
|
0414007WL015644
|
ARATI CHIKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502539
|
|
ARATI CHIKDAR
|
()
|
|
40
|
MORONGI
|
AS-14-007-005-003/497
(DOIGRUNG)
|
0414007000NRG23200820220182109
|
22/08/2022
|
Ramesh Sikdar
|
0414007WL015644
|
Ramesh Sikdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502654
|
|
Ramesh Sikdar
|
()
|
|
41
|
MORONGI
|
AS-14-007-005-003/508
(DOIGRUNG)
|
0414007000NRG23200820220182110
|
22/08/2022
|
Nisha Saikia
|
0414007WL015644
|
Nisha Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502682
|
|
Nisha Saikia
|
()
|
|
42
|
MORONGI
|
AS-14-007-005-003/508
(DOIGRUNG)
|
0414007000NRG23200820220182111
|
22/08/2022
|
Nobin Saikia
|
0414007WL015644
|
Nobin Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502652
|
|
Nobin Saikia
|
()
|
|
43
|
MORONGI
|
AS-14-007-005-003/511
(DOIGRUNG)
|
0414007000NRG23200820220182113
|
22/08/2022
|
Labu Sikdar
|
0414007WL015644
|
Labu Sikdar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955502434
|
|
Labu Sikdar
|
()
|
|
44
|
MORONGI
|
AS-14-007-005-003/511
(DOIGRUNG)
|
0414007000NRG23200820220182112
|
22/08/2022
|
Moina Sikdar
|
0414007WL015644
|
Moina Sikdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502666
|
|
Moina Sikdar
|
()
|
|
45
|
MORONGI
|
AS-14-007-005-003/528
(DOIGRUNG)
|
0414007000NRG23200820220182114
|
22/08/2022
|
PRAMOD BORA
|
0414007WL015644
|
PRAMOD BORA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502677
|
|
PRAMOD BORA
|
()
|
|
46
|
MORONGI
|
AS-14-007-005-003/559
(DOIGRUNG)
|
0414007000NRG23200820220182115
|
22/08/2022
|
MINTU GOGOI
|
0414007WL015644
|
MINTU GOGOI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502673
|
|
MINTU GOGOI
|
()
|
|
47
|
MORONGI
|
AS-14-007-005-003/560
(DOIGRUNG)
|
0414007000NRG23200820220182116
|
22/08/2022
|
Ajit Sikdar
|
0414007WL015644
|
Ajit Sikdar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502665
|
|
Ajit Sikdar
|
()
|
|
48
|
MORONGI
|
AS-14-007-005-010/75
(DOIGRUNG)
|
0414007000NRG23200820220182090
|
22/08/2022
|
Montu Bora
|
0414007WL015643
|
Montu Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502667
|
|
Montu Bora
|
()
|
|
49
|
MORONGI
|
AS-14-007-005-010/75
(DOIGRUNG)
|
0414007000NRG23200820220182091
|
22/08/2022
|
PURABI BORA
|
0414007WL015643
|
PURABI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502534
|
|
PURABI BORA
|
()
|
|
50
|
MORONGI
|
AS-14-007-007-008/69-B
(RANGAJAN)
|
0414007000NRG23220820220182759
|
22/08/2022
|
Debadi Tanti
|
0414007WL015722
|
Debadi Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502658
|
|
Debadi Tanti
|
()
|
|
51
|
MORONGI
|
AS-14-007-007-009/103-A
(RANGAJAN)
|
0414007000NRG23220820220182727
|
22/08/2022
|
BANI GARH
|
0414007WL015716
|
BANI GARH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502439
|
|
BANI GARH
|
()
|
|
52
|
MORONGI
|
AS-14-007-007-010/79-A
(RANGAJAN)
|
0414007000NRG23220820220182526
|
22/08/2022
|
Raghuboti Gorh
|
0414007WL015697
|
Raghuboti Gorh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502672
|
|
Raghuboti Gorh
|
()
|
|
53
|
MORONGI
|
AS-14-007-012-002/33-B
(RANGDOI)
|
0414007000NRG23200820220181959
|
22/08/2022
|
DIGANTA GOGOI
|
0414007WL015633
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502444
|
|
DIGANTA GOGOI
|
()
|
|
54
|
MORONGI
|
AS-14-007-012-002/49
(RANGDOI)
|
0414007000NRG23200820220181999
|
22/08/2022
|
RAKHI GOGOI
|
0414007WL015635
|
RAKHI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502535
|
|
RAKHI GOGOI
|
()
|
|
55
|
MORONGI
|
AS-14-007-012-002/52-B
(RANGDOI)
|
0414007000NRG23200820220182000
|
22/08/2022
|
SARMILA HAZARIKA
|
0414007WL015635
|
SARMILA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502443
|
|
SARMILA HAZARIKA
|
()
|
|
56
|
MORONGI
|
AS-14-007-012-004/212-A
(RANGDOI)
|
0414007000NRG23200820220181970
|
22/08/2022
|
BONTI SAIKIA
|
0414007WL015634
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502676
|
|
BONTI SAIKIA
|
()
|
|
57
|
MORONGI
|
AS-14-007-012-008/212-D
(RANGDOI)
|
0414007000NRG23200820220181973
|
22/08/2022
|
Budheswar Saikia
|
0414007WL015634
|
Budheswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502679
|
|
Budheswar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74425
|
74425
|
|
|
|
|
|
|
|
|
58
|
MORONGI
|
AS-14-007-012-001/118
(RANGDOI)
|
0414007000NRG23200820220181934
|
22/08/2022
|
Krishnamaya Chetry
|
0414007WL015632
|
Krishnamaya Chetry
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502549
|
|
Krishnamaya Chetry
|
()
|
|
59
|
MORONGI
|
AS-14-007-012-001/127
(RANGDOI)
|
0414007000NRG23200820220181938
|
22/08/2022
|
Thogimai Subba
|
0414007WL015632
|
Thogimai Subba
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502550
|
|
Thogimai Subba
|
()
|
|
60
|
MORONGI
|
AS-14-007-012-001/149
(RANGDOI)
|
0414007000NRG23200820220181942
|
22/08/2022
|
RIKU DAS
|
0414007WL015632
|
RIKU DAS
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502547
|
|
RIKU DAS
|
()
|
|
61
|
MORONGI
|
AS-14-007-012-002/59
(RANGDOI)
|
0414007000NRG23200820220182006
|
22/08/2022
|
CHANDAN GOGOI
|
0414007WL015635
|
CHANDAN GOGOI
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502548
|
|
CHANDAN GOGOI
|
()
|
|
62
|
MORONGI
|
AS-14-007-012-002/91
(RANGDOI)
|
0414007000NRG23200820220182008
|
22/08/2022
|
Utpal saikia
|
0414007WL015635
|
Utpal saikia
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502546
|
|
Utpal saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
63
|
MORONGI
|
AS-14-007-007-004/455
(RANGAJAN)
|
0414007000NRG23220820220182737
|
22/08/2022
|
Arun Beck
|
0414007WL015718
|
Arun Beck
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502561
|
|
Arun Beck
|
()
|
|
64
|
MORONGI
|
AS-14-007-007-004/455
(RANGAJAN)
|
0414007000NRG23220820220182736
|
22/08/2022
|
Mrs Monju Bak
|
0414007WL015718
|
Mrs Monju Bak
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502581
|
|
Mrs Monju Bak
|
()
|
|
65
|
MORONGI
|
AS-14-007-007-005/267
(RANGAJAN)
|
0414007000NRG23220820220182749
|
22/08/2022
|
SANJAY DUSAD
|
0414007WL015720
|
SANJAY DUSAD
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502557
|
|
SANJAY DUSAD
|
()
|
|
66
|
MORONGI
|
AS-14-007-007-005/37
(RANGAJAN)
|
0414007000NRG23220820220182632
|
22/08/2022
|
Chichiliya Baghowar
|
0414007WL015708
|
Chichiliya Baghowar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502564
|
|
Chichiliya Baghowar
|
()
|
|
67
|
MORONGI
|
AS-14-007-007-005/88
(RANGAJAN)
|
0414007000NRG23220820220182522
|
22/08/2022
|
Juspina kerketta
|
0414007WL015697
|
Juspina kerketta
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502585
|
|
Juspina kerketta
|
()
|
|
68
|
MORONGI
|
AS-14-007-007-006/12-C
(RANGAJAN)
|
0414007000NRG23220820220182756
|
22/08/2022
|
AKANI RAJBONSHI
|
0414007WL015721
|
AKANI RAJBONSHI
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502587
|
|
AKANI RAJBONSHI
|
()
|
|
69
|
MORONGI
|
AS-14-007-007-006/12-C
(RANGAJAN)
|
0414007000NRG23220820220182755
|
22/08/2022
|
RIKI RAJBONSHI
|
0414007WL015721
|
RIKI RAJBONSHI
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502588
|
|
RIKI RAJBONSHI
|
()
|
|
70
|
MORONGI
|
AS-14-007-007-006/5-A
(RANGAJAN)
|
0414007000NRG23220820220182739
|
22/08/2022
|
RUHIT TANTI
|
0414007WL015718
|
RUHIT TANTI
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502560
|
|
RUHIT TANTI
|
()
|
|
71
|
MORONGI
|
AS-14-007-007-006/85
(RANGAJAN)
|
0414007000NRG23220820220182548
|
22/08/2022
|
Anu Munda
|
0414007WL015699
|
Anu Munda
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502580
|
|
Anu Munda
|
()
|
|
72
|
MORONGI
|
AS-14-007-007-006/85
(RANGAJAN)
|
0414007000NRG23220820220182547
|
22/08/2022
|
Bhaiti Munda
|
0414007WL015699
|
Bhaiti Munda
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502574
|
|
Bhaiti Munda
|
()
|
|
73
|
MORONGI
|
AS-14-007-007-006/90
(RANGAJAN)
|
0414007000NRG23220820220182757
|
22/08/2022
|
Pabita Mech
|
0414007WL015721
|
Pabita Mech
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502551
|
|
Pabita Mech
|
()
|
|
74
|
MORONGI
|
AS-14-007-007-006/90
(RANGAJAN)
|
0414007000NRG23220820220182758
|
22/08/2022
|
Prabin Mech
|
0414007WL015721
|
Prabin Mech
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502586
|
|
Prabin Mech
|
()
|
|
75
|
MORONGI
|
AS-14-007-007-008/127
(RANGAJAN)
|
0414007000NRG23220820220182753
|
22/08/2022
|
Jugeswar Kond
|
0414007WL015720
|
Jugeswar Kond
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502431
|
|
Jugeswar Kond
|
()
|
|
76
|
MORONGI
|
AS-14-007-011-001/138
(PUB-MORONGI)
|
0414007000NRG23220820220183361
|
22/08/2022
|
Mr Bhaiti Ali
|
0414007WL015818
|
Mr Bhaiti Ali
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502589
|
|
Mr Bhaiti Ali
|
()
|
|
77
|
MORONGI
|
AS-14-007-011-001/59
(PUB-MORONGI)
|
0414007000NRG23220820220183346
|
22/08/2022
|
Tanka Bahadur Chetry
|
0414007WL015813
|
Tanka Bahadur Chetry
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502552
|
|
Tanka Bahadur Chetry
|
()
|
|
78
|
MORONGI
|
AS-14-007-012-001/142-A
(RANGDOI)
|
0414007000NRG23200820220181940
|
22/08/2022
|
KHOGEN DAS
|
0414007WL015632
|
KHOGEN DAS
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502590
|
|
KHOGEN DAS
|
()
|
|
79
|
MORONGI
|
AS-14-007-012-002/070
(RANGDOI)
|
0414007000NRG23200820220181986
|
22/08/2022
|
POBITRA GOGOI
|
0414007WL015635
|
POBITRA GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502553
|
|
POBITRA GOGOI
|
()
|
|
80
|
MORONGI
|
AS-14-007-012-002/26-D
(RANGDOI)
|
0414007000NRG23200820220181994
|
22/08/2022
|
Munu Das
|
0414007WL015635
|
Munu Das
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502566
|
|
Munu Das
|
()
|
|
81
|
MORONGI
|
AS-14-007-012-002/27-B
(RANGDOI)
|
0414007000NRG23200820220181995
|
22/08/2022
|
Lulu Das
|
0414007WL015635
|
Lulu Das
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502565
|
|
Lulu Das
|
()
|
|
82
|
MORONGI
|
AS-14-007-012-002/29
(RANGDOI)
|
0414007000NRG23200820220181996
|
22/08/2022
|
Sri Prashanta Duwarah
|
0414007WL015635
|
Sri Prashanta Duwarah
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502579
|
|
Sri Prashanta Duwarah
|
()
|
|
83
|
MORONGI
|
AS-14-007-012-002/29-B
(RANGDOI)
|
0414007000NRG23200820220181997
|
22/08/2022
|
AMAR DUWARAH
|
0414007WL015635
|
AMAR DUWARAH
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502568
|
|
AMAR DUWARAH
|
()
|
|
84
|
MORONGI
|
AS-14-007-012-002/32
(RANGDOI)
|
0414007000NRG23200820220181954
|
22/08/2022
|
Sanjay Gogoi
|
0414007WL015633
|
Sanjay Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502556
|
|
Sanjay Gogoi
|
()
|
|
85
|
MORONGI
|
AS-14-007-012-002/32
(RANGDOI)
|
0414007000NRG23200820220181955
|
22/08/2022
|
SANJOY GOGOI
|
0414007WL015633
|
SANJOY GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502578
|
|
SANJOY GOGOI
|
()
|
|
86
|
MORONGI
|
AS-14-007-012-002/33-A
(RANGDOI)
|
0414007000NRG23200820220181957
|
22/08/2022
|
gogoi
|
0414007WL015633
|
gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502433
|
|
gogoi
|
()
|
|
87
|
MORONGI
|
AS-14-007-012-002/33-A
(RANGDOI)
|
0414007000NRG23200820220181958
|
22/08/2022
|
JITA MONI GOGOI
|
0414007WL015633
|
JITA MONI GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502559
|
|
JITA MONI GOGOI
|
()
|
|
88
|
MORONGI
|
AS-14-007-012-002/34-B
(RANGDOI)
|
0414007000NRG23200820220181960
|
22/08/2022
|
Damayanti Gogoi
|
0414007WL015633
|
Damayanti Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502562
|
|
Damayanti Gogoi
|
()
|
|
89
|
MORONGI
|
AS-14-007-012-002/47
(RANGDOI)
|
0414007000NRG23200820220181962
|
22/08/2022
|
HIRA GOGOI
|
0414007WL015633
|
HIRA GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502563
|
|
HIRA GOGOI
|
()
|
|
90
|
MORONGI
|
AS-14-007-012-002/51
(RANGDOI)
|
0414007000NRG23200820220181963
|
22/08/2022
|
Rupjyoti hazarika
|
0414007WL015633
|
Rupjyoti hazarika
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502567
|
|
Rupjyoti hazarika
|
()
|
|
91
|
MORONGI
|
AS-14-007-012-002/51-B
(RANGDOI)
|
0414007000NRG23200820220181964
|
22/08/2022
|
Joyshree Hazarika
|
0414007WL015633
|
Joyshree Hazarika
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502554
|
|
Joyshree Hazarika
|
()
|
|
92
|
MORONGI
|
AS-14-007-012-002/55
(RANGDOI)
|
0414007000NRG23200820220182001
|
22/08/2022
|
Lokendra Bora
|
0414007WL015635
|
Lokendra Bora
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502577
|
|
Lokendra Bora
|
()
|
|
93
|
MORONGI
|
AS-14-007-012-002/55
(RANGDOI)
|
0414007000NRG23200820220182002
|
22/08/2022
|
URMILA BORA
|
0414007WL015635
|
URMILA BORA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502582
|
|
URMILA BORA
|
()
|
|
94
|
MORONGI
|
AS-14-007-012-002/55-A
(RANGDOI)
|
0414007000NRG23200820220182003
|
22/08/2022
|
MALAYA BORA
|
0414007WL015635
|
MALAYA BORA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502558
|
|
MALAYA BORA
|
()
|
|
95
|
MORONGI
|
AS-14-007-012-002/56-C
(RANGDOI)
|
0414007000NRG23200820220182005
|
22/08/2022
|
MANJU SAIKIA
|
0414007WL015635
|
MANJU SAIKIA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502571
|
|
MANJU SAIKIA
|
()
|
|
96
|
MORONGI
|
AS-14-007-012-002/60-A
(RANGDOI)
|
0414007000NRG23200820220181967
|
22/08/2022
|
BONTI GOGOI
|
0414007WL015633
|
BONTI GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502569
|
|
BONTI GOGOI
|
()
|
|
97
|
MORONGI
|
AS-14-007-012-002/60-A
(RANGDOI)
|
0414007000NRG23200820220181966
|
22/08/2022
|
Jitu Gogoi
|
0414007WL015633
|
Jitu Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502572
|
|
Jitu Gogoi
|
()
|
|
98
|
MORONGI
|
AS-14-007-012-002/60-A
(RANGDOI)
|
0414007000NRG23200820220181968
|
22/08/2022
|
PINKI GOGOI
|
0414007WL015633
|
PINKI GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502570
|
|
PINKI GOGOI
|
()
|
|
99
|
MORONGI
|
AS-14-007-012-004/212-A
(RANGDOI)
|
0414007000NRG23200820220181969
|
22/08/2022
|
Sri Dulu Saikia
|
0414007WL015634
|
Sri Dulu Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502555
|
|
Sri Dulu Saikia
|
()
|
|
100
|
MORONGI
|
AS-14-007-012-007/171
(RANGDOI)
|
0414007000NRG23220820220182890
|
22/08/2022
|
Aditya Dusad
|
0414007WL015738
|
Aditya Dusad
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502583
|
|
Aditya Dusad
|
()
|
|
101
|
MORONGI
|
AS-14-007-012-008/211-B
(RANGDOI)
|
0414007000NRG23200820220181971
|
22/08/2022
|
Moromi Saikia
|
0414007WL015634
|
Moromi Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502584
|
|
Moromi Saikia
|
()
|
|
102
|
MORONGI
|
AS-14-007-012-009/108-C
(RANGDOI)
|
0414007000NRG23200820220181976
|
22/08/2022
|
MONAKISKO SAWTAL
|
0414007WL015634
|
MONAKISKO SAWTAL
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502573
|
|
MONAKISKO SAWTAL
|
()
|
|
103
|
MORONGI
|
AS-14-007-012-009/113
(RANGDOI)
|
0414007000NRG23200820220181979
|
22/08/2022
|
RENU SAIKIA
|
0414007WL015634
|
RENU SAIKIA
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955502575
|
|
RENU SAIKIA
|
()
|
|
104
|
MORONGI
|
AS-14-007-012-009/113-A
(RANGDOI)
|
0414007000NRG23200820220181981
|
22/08/2022
|
Dipak Thengal
|
0414007WL015634
|
Dipak Thengal
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502432
|
|
Dipak Thengal
|
()
|
|
105
|
MORONGI
|
AS-14-007-012-009/113-A
(RANGDOI)
|
0414007000NRG23200820220181982
|
22/08/2022
|
Moyurakshi Thengal
|
0414007WL015634
|
Moyurakshi Thengal
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955502576
|
|
Moyurakshi Thengal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71677
|
71677
|
|
|
|
|
|
|
|
|
106
|
MORONGI
|
AS-14-007-007-004/53-C
(RANGAJAN)
|
0414007000NRG23220820220182723
|
22/08/2022
|
BABU PATRO
|
0414007WL015716
|
BABU PATRO
|
00048
|
BKID0005037
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502596
|
|
BABU PATRO
|
()
|
|
107
|
MORONGI
|
AS-14-007-012-001/142-A
(RANGDOI)
|
0414007000NRG23200820220181939
|
22/08/2022
|
RUPA DAS
|
0414007WL015632
|
RUPA DAS
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502424
|
|
RUPA DAS
|
()
|
|
108
|
MORONGI
|
AS-14-007-012-001/144
(RANGDOI)
|
0414007000NRG23200820220181941
|
22/08/2022
|
JAYANTAJIT BORA
|
0414007WL015632
|
JAYANTAJIT BORA
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502423
|
|
JAYANTAJIT BORA
|
()
|
|
109
|
MORONGI
|
AS-14-007-012-001/149
(RANGDOI)
|
0414007000NRG23200820220181943
|
22/08/2022
|
Hunmai Das
|
0414007WL015632
|
Hunmai Das
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502425
|
|
Hunmai Das
|
()
|
|
110
|
MORONGI
|
AS-14-007-012-001/154
(RANGDOI)
|
0414007000NRG23200820220181949
|
22/08/2022
|
DIMBESWAR DAS
|
0414007WL015632
|
DIMBESWAR DAS
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502595
|
|
DIMBESWAR DAS
|
()
|
|
111
|
MORONGI
|
AS-14-007-012-001/158
(RANGDOI)
|
0414007000NRG23200820220181951
|
22/08/2022
|
DHONMAI DAS
|
0414007WL015632
|
DHONMAI DAS
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502422
|
|
DHONMAI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
112
|
MORONGI
|
AS-14-007-012-002/3-B
(RANGDOI)
|
0414007000NRG23200820220181998
|
22/08/2022
|
TUTUMONI DAS
|
0414007WL015635
|
TUTUMONI DAS
|
00078
|
CNRB0017343
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502419
|
|
TUTUMONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
MORONGI
|
AS-14-007-007-004/173-A
(RANGAJAN)
|
0414007000NRG23220820220182629
|
22/08/2022
|
kolpana kisku
|
0414007WL015708
|
kolpana kisku
|
00089
|
CBIN0282885
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502598
|
|
kolpana kisku
|
()
|
|
114
|
MORONGI
|
AS-14-007-007-005/27-A
(RANGAJAN)
|
0414007000NRG23220820220182544
|
22/08/2022
|
Rameswar Urang
|
0414007WL015699
|
Rameswar Urang
|
00089
|
CBIN0282885
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502421
|
|
Rameswar Urang
|
()
|
|
115
|
MORONGI
|
AS-14-007-007-005/310
(RANGAJAN)
|
0414007000NRG23220820220182732
|
22/08/2022
|
Julu Tanti
|
0414007WL015717
|
Julu Tanti
|
00089
|
CBIN0282885
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502597
|
|
Julu Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
116
|
MORONGI
|
AS-14-007-005-003/571
(DOIGRUNG)
|
0414007000NRG23200820220182117
|
22/08/2022
|
BITUPON BORA
|
0414007WL015644
|
BITUPON BORA
|
00089
|
CBIN0283220
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955502420
|
|
BITUPON BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
117
|
MORONGI
|
AS-14-007-009-003/628
(RONGBONG)
|
0414007000NRG23220820220182502
|
22/08/2022
|
Mrs Puspa Devi
|
0414007WL015693
|
Mrs Puspa Devi
|
00152
|
HDFC0001646
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502599
|
|
Mrs Puspa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
118
|
MORONGI
|
AS-14-007-005-006/412
(DOIGRUNG)
|
0414007000NRG23200820220182085
|
22/08/2022
|
SIBLINA TIRKEY
|
0414007WL015643
|
SIBLINA TIRKEY
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502418
|
|
SIBLINA TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
119
|
MORONGI
|
AS-14-007-007-006/42
(RANGAJAN)
|
0414007000NRG23220820220182523
|
22/08/2022
|
Sri Chuchil Kullu
|
0414007WL015697
|
Sri Chuchil Kullu
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502600
|
|
Sri Chuchil Kullu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
120
|
MORONGI
|
AS-14-007-012-001/158
(RANGDOI)
|
0414007000NRG23200820220181950
|
22/08/2022
|
Prasanta Das
|
0414007WL015632
|
Prasanta Das
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502601
|
|
Prasanta Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
121
|
MORONGI
|
AS-14-007-007-002/35-D
(RANGAJAN)
|
0414007000NRG23220820220182735
|
22/08/2022
|
AJANTA BHUYAN
|
0414007WL015718
|
AJANTA BHUYAN
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502612
|
|
AJANTA BHUYAN
|
()
|
|
122
|
MORONGI
|
AS-14-007-007-002/56-B
(RANGAJAN)
|
0414007000NRG23220820220182520
|
22/08/2022
|
Ajit Tanti
|
0414007WL015697
|
Ajit Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502642
|
|
Ajit Tanti
|
()
|
|
123
|
MORONGI
|
AS-14-007-007-002/56-B
(RANGAJAN)
|
0414007000NRG23220820220182519
|
22/08/2022
|
Janoni Tanti
|
0414007WL015697
|
Janoni Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502628
|
|
Janoni Tanti
|
()
|
|
124
|
MORONGI
|
AS-14-007-007-003/304
(RANGAJAN)
|
0414007000NRG23220820220182513
|
22/08/2022
|
Sri Tibul Induwar
|
0414007WL015696
|
Sri Tibul Induwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502629
|
|
Sri Tibul Induwar
|
()
|
|
125
|
MORONGI
|
AS-14-007-007-003/33
(RANGAJAN)
|
0414007000NRG23220820220182623
|
22/08/2022
|
Sri Albish Ekka
|
0414007WL015707
|
Sri Albish Ekka
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502684
|
|
Sri Albish Ekka
|
()
|
|
126
|
MORONGI
|
AS-14-007-007-003/406
(RANGAJAN)
|
0414007000NRG23220820220182624
|
22/08/2022
|
Puspa Tete
|
0414007WL015707
|
Puspa Tete
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502626
|
|
Puspa Tete
|
()
|
|
127
|
MORONGI
|
AS-14-007-007-004/122
(RANGAJAN)
|
0414007000NRG23220820220182628
|
22/08/2022
|
Baburam Hemrom
|
0414007WL015708
|
Baburam Hemrom
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502617
|
|
Baburam Hemrom
|
()
|
|
128
|
MORONGI
|
AS-14-007-007-004/189
(RANGAJAN)
|
0414007000NRG23220820220182514
|
22/08/2022
|
Gulu Kachwar
|
0414007WL015696
|
Gulu Kachwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502618
|
|
Gulu Kachwar
|
()
|
|
129
|
MORONGI
|
AS-14-007-007-004/46
(RANGAJAN)
|
0414007000NRG23220820220182730
|
22/08/2022
|
Smt Saroti Santal
|
0414007WL015717
|
Smt Saroti Santal
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502606
|
|
Smt Saroti Santal
|
()
|
|
130
|
MORONGI
|
AS-14-007-007-004/53-C
(RANGAJAN)
|
0414007000NRG23220820220182724
|
22/08/2022
|
JANANI TANTI
|
0414007WL015716
|
JANANI TANTI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502624
|
|
JANANI TANTI
|
()
|
|
131
|
MORONGI
|
AS-14-007-007-005/19
(RANGAJAN)
|
0414007000NRG23220820220182754
|
22/08/2022
|
Komola Munda
|
0414007WL015721
|
Komola Munda
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502619
|
|
Komola Munda
|
()
|
|
132
|
MORONGI
|
AS-14-007-007-005/224-A
(RANGAJAN)
|
0414007000NRG23220820220182731
|
22/08/2022
|
Bikash Gowala
|
0414007WL015717
|
Bikash Gowala
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502638
|
|
Bikash Gowala
|
()
|
|
133
|
MORONGI
|
AS-14-007-007-005/26-A
(RANGAJAN)
|
0414007000NRG23220820220182551
|
22/08/2022
|
Anita Kerketta
|
0414007WL015700
|
Anita Kerketta
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502633
|
|
Anita Kerketta
|
()
|
|
134
|
MORONGI
|
AS-14-007-007-005/27-A
(RANGAJAN)
|
0414007000NRG23220820220182545
|
22/08/2022
|
MINU URANG
|
0414007WL015699
|
MINU URANG
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502620
|
|
MINU URANG
|
()
|
|
135
|
MORONGI
|
AS-14-007-007-005/298-A
(RANGAJAN)
|
0414007000NRG23220820220182631
|
22/08/2022
|
Telesfor Tete
|
0414007WL015708
|
Telesfor Tete
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502627
|
|
Telesfor Tete
|
()
|
|
136
|
MORONGI
|
AS-14-007-007-005/311
(RANGAJAN)
|
0414007000NRG23220820220182552
|
22/08/2022
|
Bina Dung
|
0414007WL015700
|
Bina Dung
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502615
|
|
Bina Dung
|
()
|
|
137
|
MORONGI
|
AS-14-007-007-005/56-A
(RANGAJAN)
|
0414007000NRG23220820220182546
|
22/08/2022
|
Alina Kullu
|
0414007WL015699
|
Alina Kullu
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502692
|
|
Alina Kullu
|
()
|
|
138
|
MORONGI
|
AS-14-007-007-006/10
(RANGAJAN)
|
0414007000NRG23220820220182726
|
22/08/2022
|
CHEJU TANTI
|
0414007WL015716
|
CHEJU TANTI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502636
|
|
CHEJU TANTI
|
()
|
|
139
|
MORONGI
|
AS-14-007-007-006/10
(RANGAJAN)
|
0414007000NRG23220820220182725
|
22/08/2022
|
Moni Tanti
|
0414007WL015716
|
Moni Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502639
|
|
Moni Tanti
|
()
|
|
140
|
MORONGI
|
AS-14-007-007-006/115-A
(RANGAJAN)
|
0414007000NRG23220820220182750
|
22/08/2022
|
HELENA INDUWAR
|
0414007WL015720
|
HELENA INDUWAR
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502623
|
|
HELENA INDUWAR
|
()
|
|
141
|
MORONGI
|
AS-14-007-007-006/190
(RANGAJAN)
|
0414007000NRG23220820220182771
|
22/08/2022
|
LORENTUS SABOR
|
0414007WL015725
|
LORENTUS SABOR
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502630
|
|
LORENTUS SABOR
|
()
|
|
142
|
MORONGI
|
AS-14-007-007-006/22
(RANGAJAN)
|
0414007000NRG23220820220182515
|
22/08/2022
|
Mrs Fabebala Dhanuwar
|
0414007WL015696
|
Mrs Fabebala Dhanuwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502614
|
|
Mrs Fabebala Dhanuwar
|
()
|
|
143
|
MORONGI
|
AS-14-007-007-006/224-A
(RANGAJAN)
|
0414007000NRG23220820220182772
|
22/08/2022
|
Inus Bilung
|
0414007WL015726
|
Inus Bilung
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502694
|
|
Inus Bilung
|
()
|
|
144
|
MORONGI
|
AS-14-007-007-006/236-A
(RANGAJAN)
|
0414007000NRG23220820220182553
|
22/08/2022
|
JEMESH BILLUNG
|
0414007WL015700
|
JEMESH BILLUNG
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502616
|
|
JEMESH BILLUNG
|
()
|
|
145
|
MORONGI
|
AS-14-007-007-006/237
(RANGAJAN)
|
0414007000NRG23220820220182738
|
22/08/2022
|
Bina Horo
|
0414007WL015718
|
Bina Horo
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502687
|
|
Bina Horo
|
()
|
|
146
|
MORONGI
|
AS-14-007-007-006/34-A
(RANGAJAN)
|
0414007000NRG23220820220182516
|
22/08/2022
|
Paulina Baghuwar
|
0414007WL015696
|
Paulina Baghuwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502608
|
|
Paulina Baghuwar
|
()
|
|
147
|
MORONGI
|
AS-14-007-007-006/4
(RANGAJAN)
|
0414007000NRG23220820220182625
|
22/08/2022
|
Tartious Soreng
|
0414007WL015707
|
Tartious Soreng
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502688
|
|
Tartious Soreng
|
()
|
|
148
|
MORONGI
|
AS-14-007-007-006/52
(RANGAJAN)
|
0414007000NRG23220820220182626
|
22/08/2022
|
Sara Soreng
|
0414007WL015707
|
Sara Soreng
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502689
|
|
Sara Soreng
|
()
|
|
149
|
MORONGI
|
AS-14-007-007-006/64-B
(RANGAJAN)
|
0414007000NRG23220820220182770
|
22/08/2022
|
Ruma Bhumij
|
0414007WL015724
|
Ruma Bhumij
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502609
|
|
Ruma Bhumij
|
()
|
|
150
|
MORONGI
|
AS-14-007-007-006/82-A
(RANGAJAN)
|
0414007000NRG23220820220182627
|
22/08/2022
|
Sri Kerabin Kerketta
|
0414007WL015707
|
Sri Kerabin Kerketta
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502635
|
|
Sri Kerabin Kerketta
|
()
|
|
151
|
MORONGI
|
AS-14-007-007-006/92-A
(RANGAJAN)
|
0414007000NRG23220820220182549
|
22/08/2022
|
Umesh Dhanwar
|
0414007WL015699
|
Umesh Dhanwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502637
|
|
Umesh Dhanwar
|
()
|
|
152
|
MORONGI
|
AS-14-007-011-004/182
(PUB-MORONGI)
|
0414007000NRG23220820220183461
|
22/08/2022
|
Nobin Gogoi
|
0414007WL015830
|
Nobin Gogoi
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955502417
|
|
Nobin Gogoi
|
()
|
|
153
|
MORONGI
|
AS-14-007-011-004/182
(PUB-MORONGI)
|
0414007000NRG23220820220183462
|
22/08/2022
|
Rupali Gogoi
|
0414007WL015830
|
Rupali Gogoi
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955502607
|
|
Rupali Gogoi
|
()
|
|
154
|
MORONGI
|
AS-14-007-011-005/200
(PUB-MORONGI)
|
0414007000NRG23220820220183344
|
22/08/2022
|
Ganesh Tanti
|
0414007WL015812
|
Ganesh Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502631
|
|
Ganesh Tanti
|
()
|
|
155
|
MORONGI
|
AS-14-007-011-005/200
(PUB-MORONGI)
|
0414007000NRG23220820220183345
|
22/08/2022
|
Sita Tanti
|
0414007WL015812
|
Sita Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502632
|
|
Sita Tanti
|
()
|
|
156
|
MORONGI
|
AS-14-007-012-001/127
(RANGDOI)
|
0414007000NRG23200820220181937
|
22/08/2022
|
RUDRA BAHADUR SUBBA
|
0414007WL015632
|
RUDRA BAHADUR SUBBA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502686
|
|
RUDRA BAHADUR SUBBA
|
()
|
|
157
|
MORONGI
|
AS-14-007-012-001/150
(RANGDOI)
|
0414007000NRG23200820220181946
|
22/08/2022
|
MRS GUNADA PEGU DAS
|
0414007WL015632
|
MRS GUNADA PEGU DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502644
|
|
MRS GUNADA PEGU DAS
|
()
|
|
158
|
MORONGI
|
AS-14-007-012-001/150
(RANGDOI)
|
0414007000NRG23200820220181945
|
22/08/2022
|
RAMEN DAS
|
0414007WL015632
|
RAMEN DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502602
|
|
RAMEN DAS
|
()
|
|
159
|
MORONGI
|
AS-14-007-012-002/23
(RANGDOI)
|
0414007000NRG23200820220181990
|
22/08/2022
|
BINU DAS
|
0414007WL015635
|
BINU DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502613
|
|
BINU DAS
|
()
|
|
160
|
MORONGI
|
AS-14-007-012-002/23-A
(RANGDOI)
|
0414007000NRG23200820220181991
|
22/08/2022
|
Senduri Das
|
0414007WL015635
|
Senduri Das
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502698
|
|
Senduri Das
|
()
|
|
161
|
MORONGI
|
AS-14-007-012-002/23-D
(RANGDOI)
|
0414007000NRG23200820220181992
|
22/08/2022
|
JITEN DAS
|
0414007WL015635
|
JITEN DAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502622
|
|
JITEN DAS
|
()
|
|
162
|
MORONGI
|
AS-14-007-012-002/54-C
(RANGDOI)
|
0414007000NRG23200820220181965
|
22/08/2022
|
Hiranya Hajarika
|
0414007WL015633
|
Hiranya Hajarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502693
|
|
Hiranya Hajarika
|
()
|
|
163
|
MORONGI
|
AS-14-007-012-007/157
(RANGDOI)
|
0414007000NRG23220820220182883
|
22/08/2022
|
Ganesh Tanti
|
0414007WL015738
|
Ganesh Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502697
|
|
Ganesh Tanti
|
()
|
|
164
|
MORONGI
|
AS-14-007-012-007/158-A
(RANGDOI)
|
0414007000NRG23220820220182884
|
22/08/2022
|
SR HAREN TANTI
|
0414007WL015738
|
SR HAREN TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502604
|
|
SR HAREN TANTI
|
()
|
|
165
|
MORONGI
|
AS-14-007-012-007/158-B
(RANGDOI)
|
0414007000NRG23220820220182885
|
22/08/2022
|
LAKHESWAR TANTI
|
0414007WL015738
|
LAKHESWAR TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502610
|
|
LAKHESWAR TANTI
|
()
|
|
166
|
MORONGI
|
AS-14-007-012-007/163-A
(RANGDOI)
|
0414007000NRG23220820220182886
|
22/08/2022
|
BIJUMONI ROBIDAS
|
0414007WL015738
|
BIJUMONI ROBIDAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502695
|
|
BIJUMONI ROBIDAS
|
()
|
|
167
|
MORONGI
|
AS-14-007-012-007/164
(RANGDOI)
|
0414007000NRG23220820220182887
|
22/08/2022
|
Chancharia Mirdha
|
0414007WL015738
|
Chancharia Mirdha
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502621
|
|
Chancharia Mirdha
|
()
|
|
168
|
MORONGI
|
AS-14-007-012-007/170-A
(RANGDOI)
|
0414007000NRG23220820220182889
|
22/08/2022
|
RAJU DUSAD
|
0414007WL015738
|
RAJU DUSAD
|
00354
|
PUNB0002120
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955502641
|
No Such Account
|
|
|
|
169
|
MORONGI
|
AS-14-007-012-007/172
(RANGDOI)
|
0414007000NRG23220820220182892
|
22/08/2022
|
DEBEN RAJPUT
|
0414007WL015738
|
DEBEN RAJPUT
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502415
|
|
DEBEN RAJPUT
|
()
|
|
170
|
MORONGI
|
AS-14-007-012-007/172
(RANGDOI)
|
0414007000NRG23220820220182891
|
22/08/2022
|
Matu Rajput
|
0414007WL015738
|
Matu Rajput
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502605
|
|
Matu Rajput
|
()
|
|
171
|
MORONGI
|
AS-14-007-012-007/182
(RANGDOI)
|
0414007000NRG23220820220182893
|
22/08/2022
|
Sri Mangal Tanti
|
0414007WL015738
|
Sri Mangal Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502603
|
|
Sri Mangal Tanti
|
()
|
|
172
|
MORONGI
|
AS-14-007-012-007/60
(RANGDOI)
|
0414007000NRG23220820220182894
|
22/08/2022
|
Sumon Bhuyan
|
0414007WL015738
|
Sumon Bhuyan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502625
|
|
Sumon Bhuyan
|
()
|
|
173
|
MORONGI
|
AS-14-007-012-008/212-C
(RANGDOI)
|
0414007000NRG23200820220181972
|
22/08/2022
|
Mukul Saikia
|
0414007WL015634
|
Mukul Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502414
|
|
Mukul Saikia
|
()
|
|
174
|
MORONGI
|
AS-14-007-012-008/212-D
(RANGDOI)
|
0414007000NRG23200820220181974
|
22/08/2022
|
Bina saikia
|
0414007WL015634
|
Bina saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502690
|
|
Bina saikia
|
()
|
|
175
|
MORONGI
|
AS-14-007-012-008/57
(RANGDOI)
|
0414007000NRG23220820220182895
|
22/08/2022
|
Aasha Suri
|
0414007WL015738
|
Aasha Suri
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502416
|
|
Aasha Suri
|
()
|
|
176
|
MORONGI
|
AS-14-007-012-008/58-A
(RANGDOI)
|
0414007000NRG23220820220182896
|
22/08/2022
|
MANASA BHUYAN
|
0414007WL015738
|
MANASA BHUYAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502691
|
|
MANASA BHUYAN
|
()
|
|
177
|
MORONGI
|
AS-14-007-012-009/105
(RANGDOI)
|
0414007000NRG23200820220181975
|
22/08/2022
|
SANJIB MAHANTA
|
0414007WL015634
|
SANJIB MAHANTA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502696
|
|
SANJIB MAHANTA
|
()
|
|
178
|
MORONGI
|
AS-14-007-012-009/110
(RANGDOI)
|
0414007000NRG23200820220181977
|
22/08/2022
|
Junu Sautal
|
0414007WL015634
|
Junu Sautal
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502634
|
|
Junu Sautal
|
()
|
|
179
|
MORONGI
|
AS-14-007-012-009/111-A
(RANGDOI)
|
0414007000NRG23200820220181978
|
22/08/2022
|
Sewali Majhi
|
0414007WL015634
|
Sewali Majhi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502640
|
|
Sewali Majhi
|
()
|
|
180
|
MORONGI
|
AS-14-007-012-009/113
(RANGDOI)
|
0414007000NRG23200820220181980
|
22/08/2022
|
Lekhika Thengal
|
0414007WL015634
|
Lekhika Thengal
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502643
|
|
Lekhika Thengal
|
()
|
|
181
|
MORONGI
|
AS-14-007-012-009/114-A
(RANGDOI)
|
0414007000NRG23200820220181983
|
22/08/2022
|
Renu Sautal
|
0414007WL015634
|
Renu Sautal
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502685
|
|
Renu Sautal
|
()
|
|
182
|
MORONGI
|
AS-14-007-012-009/116
(RANGDOI)
|
0414007000NRG23200820220181984
|
22/08/2022
|
DURGI SAWTAL
|
0414007WL015634
|
DURGI SAWTAL
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502699
|
|
DURGI SAWTAL
|
()
|
|
183
|
MORONGI
|
AS-14-007-012-009/119
(RANGDOI)
|
0414007000NRG23200820220181985
|
22/08/2022
|
CHAMPA RAJBANSHI
|
0414007WL015634
|
CHAMPA RAJBANSHI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502611
|
|
CHAMPA RAJBANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112439
|
112439
|
|
|
|
|
|
|
|
|
184
|
MORONGI
|
AS-14-007-007-001/287-B
(RANGAJAN)
|
0414007000NRG23220820220182550
|
22/08/2022
|
MRS JULI DUNG
|
0414007WL015700
|
MRS JULI DUNG
|
00354
|
PUNB0217310
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502645
|
|
MRS JULI DUNG
|
()
|
|
185
|
MORONGI
|
AS-14-007-007-005/88
(RANGAJAN)
|
0414007000NRG23220820220182521
|
22/08/2022
|
JUSPIN TOPPO
|
0414007WL015697
|
JUSPIN TOPPO
|
00354
|
PUNB0217310
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502646
|
|
JUSPIN TOPPO
|
()
|
|
186
|
MORONGI
|
AS-14-007-007-010/31
(RANGAJAN)
|
0414007000NRG23220820220182729
|
22/08/2022
|
Subash Gorh
|
0414007WL015716
|
Subash Gorh
|
00354
|
PUNB0217310
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955502647
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
187
|
MORONGI
|
AS-14-007-012-001/150-A
(RANGDOI)
|
0414007000NRG23200820220181947
|
22/08/2022
|
JOTIN DAS
|
0414007WL015632
|
JOTIN DAS
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502683
|
|
JOTIN DAS
|
()
|
|
188
|
MORONGI
|
AS-14-007-012-001/150-A
(RANGDOI)
|
0414007000NRG23200820220181948
|
22/08/2022
|
MOUSUMI DAS
|
0414007WL015632
|
MOUSUMI DAS
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502648
|
|
MOUSUMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
189
|
MORONGI
|
AS-14-007-003-003/227
(MORONGI)
|
0414007000NRG23220820220182976
|
22/08/2022
|
Mrs Mina Saikia
|
0414007WL015747
|
Mrs Mina Saikia
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955502476
|
|
MRS MINA SAIKIA
|
()
|
|
190
|
MORONGI
|
AS-14-007-003-003/227
(MORONGI)
|
0414007000NRG23220820220182975
|
22/08/2022
|
Sri Tarun Saikia
|
0414007WL015747
|
Sri Tarun Saikia
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955502456
|
|
MR TORUN SAIKIA
|
()
|
|
191
|
MORONGI
|
AS-14-007-003-005/066
(MORONGI)
|
0414007000NRG23220820220182531
|
22/08/2022
|
Mrs MAMONI BORA
|
0414007WL015698
|
Mrs MAMONI BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502533
|
|
MRS MAMONI BORAH
|
()
|
|
192
|
MORONGI
|
AS-14-007-003-005/171
(MORONGI)
|
0414007000NRG23220820220182532
|
22/08/2022
|
Ujjal Bora
|
0414007WL015698
|
Ujjal Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502454
|
|
MR UJJAL BORAH
|
()
|
|
193
|
MORONGI
|
AS-14-007-003-005/221
(MORONGI)
|
0414007000NRG23220820220182534
|
22/08/2022
|
Smt Anima Hazarika
|
0414007WL015698
|
Smt Anima Hazarika
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502461
|
|
MRS AMIYA HAZARIKA
|
()
|
|
194
|
MORONGI
|
AS-14-007-003-005/53
(MORONGI)
|
0414007000NRG23220820220182535
|
22/08/2022
|
POMPI GOGOI
|
0414007WL015698
|
POMPI GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502458
|
|
MRS POMPI GOGOI
|
()
|
|
195
|
MORONGI
|
AS-14-007-003-006/224
(MORONGI)
|
0414007000NRG23220820220182536
|
22/08/2022
|
MONJU DUTTA
|
0414007WL015698
|
MONJU DUTTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502464
|
|
MRS MONJU DUTTA
|
()
|
|
196
|
MORONGI
|
AS-14-007-003-008/165
(MORONGI)
|
0414007000NRG23220820220182605
|
22/08/2022
|
Jibon tamuly
|
0414007WL015704
|
Jibon tamuly
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502530
|
|
MR JIBON TAMULY
|
()
|
|
197
|
MORONGI
|
AS-14-007-003-008/171
(MORONGI)
|
0414007000NRG23220820220182609
|
22/08/2022
|
LIPIKA SAIKIA
|
0414007WL015704
|
LIPIKA SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502463
|
|
MRS LIPIKA SAIKIA
|
()
|
|
198
|
MORONGI
|
AS-14-007-003-008/171
(MORONGI)
|
0414007000NRG23220820220182608
|
22/08/2022
|
Moni Saikia
|
0414007WL015704
|
Moni Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502532
|
|
MR MONI SAIKIA
|
()
|
|
199
|
MORONGI
|
AS-14-007-003-009/043
(MORONGI)
|
0414007000NRG23220820220182538
|
22/08/2022
|
Sri Ashim Bora
|
0414007WL015698
|
Sri Ashim Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502449
|
|
MR ASHIM BORAH
|
()
|
|
200
|
MORONGI
|
AS-14-007-003-009/046
(MORONGI)
|
0414007000NRG23220820220182539
|
22/08/2022
|
Sri Jotin Thengal
|
0414007WL015698
|
Sri Jotin Thengal
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955502457
|
|
MR JOTIN THENGAL
|
()
|
|
201
|
MORONGI
|
AS-14-007-005-001/4-A
(DOIGRUNG)
|
0414007000NRG23210820220182384
|
22/08/2022
|
Anju Sarma
|
0414007WL015676
|
Anju Sarma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502465
|
|
MRS ANJU SHARMA
|
()
|
|
202
|
MORONGI
|
AS-14-007-005-001/4-B
(DOIGRUNG)
|
0414007000NRG23210820220182385
|
22/08/2022
|
Krishna Sarma
|
0414007WL015676
|
Krishna Sarma
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502455
|
|
MR KRISHNA SARMAH
|
()
|
|
203
|
MORONGI
|
AS-14-007-007-004/159-D
(RANGAJAN)
|
0414007000NRG23220820220182543
|
22/08/2022
|
Dhonu Chaotal
|
0414007WL015699
|
Dhonu Chaotal
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502478
|
|
MR DHONU CHAOTAL
|
()
|
|
204
|
MORONGI
|
AS-14-007-007-004/189-A
(RANGAJAN)
|
0414007000NRG23220820220182630
|
22/08/2022
|
Mrs Rosmi Kaso
|
0414007WL015708
|
Mrs Rosmi Kaso
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502451
|
|
MRS RASHMI KASHA
|
()
|
|
205
|
MORONGI
|
AS-14-007-007-006/63-B
(RANGAJAN)
|
0414007000NRG23220820220182751
|
22/08/2022
|
Torali Rajput
|
0414007WL015720
|
Torali Rajput
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502459
|
|
MRS BHANU RAJPUT
|
()
|
|
206
|
MORONGI
|
AS-14-007-007-006/64-A
(RANGAJAN)
|
0414007000NRG23220820220182752
|
22/08/2022
|
Jogen Rajbonshi
|
0414007WL015720
|
Jogen Rajbonshi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502477
|
|
MR JOGEN RAJBONGSHI
|
()
|
|
207
|
MORONGI
|
AS-14-007-007-008/142-B
(RANGAJAN)
|
0414007000NRG23220820220182525
|
22/08/2022
|
Krishna Tanti
|
0414007WL015697
|
Krishna Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502469
|
|
MR KRISHNA TANTI
|
()
|
|
208
|
MORONGI
|
AS-14-007-007-008/142-B
(RANGAJAN)
|
0414007000NRG23220820220182524
|
22/08/2022
|
SMT LOLITA TANTI
|
0414007WL015697
|
SMT LOLITA TANTI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502531
|
|
MRS LOLITA TANTI
|
()
|
|
209
|
MORONGI
|
AS-14-007-007-008/66-B
(RANGAJAN)
|
0414007000NRG23220820220182518
|
22/08/2022
|
Deben Tanti
|
0414007WL015696
|
Deben Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502466
|
|
MR DEBEN TANTI
|
()
|
|
210
|
MORONGI
|
AS-14-007-007-008/96-B
(RANGAJAN)
|
0414007000NRG23220820220182740
|
22/08/2022
|
Sumi Tanti
|
0414007WL015718
|
Sumi Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502467
|
|
MRS SUMI TANTI
|
()
|
|
211
|
MORONGI
|
AS-14-007-007-009/296-A
(RANGAJAN)
|
0414007000NRG23220820220182733
|
22/08/2022
|
LAKHIRAM MAJHI
|
0414007WL015717
|
LAKHIRAM MAJHI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502473
|
|
MR LAKHIRAM MAJHI
|
()
|
|
212
|
MORONGI
|
AS-14-007-007-010/3
(RANGAJAN)
|
0414007000NRG23220820220182728
|
22/08/2022
|
RATAN KARWA
|
0414007WL015716
|
RATAN KARWA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502468
|
|
MR RATAN KARWA
|
()
|
|
213
|
MORONGI
|
AS-14-007-007-010/51
(RANGAJAN)
|
0414007000NRG23220820220182554
|
22/08/2022
|
Jiten Kumar
|
0414007WL015700
|
Jiten Kumar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502529
|
|
MR JITEN KUMAR
|
()
|
|
214
|
MORONGI
|
AS-14-007-011-007/29-B
(PUB-MORONGI)
|
0414007000NRG23220820220183349
|
22/08/2022
|
Apurba Hazarika
|
0414007WL015815
|
Apurba Hazarika
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502471
|
|
MR APURBA HAZARIKA
|
()
|
|
215
|
MORONGI
|
AS-14-007-011-007/29-B
(PUB-MORONGI)
|
0414007000NRG23220820220183350
|
22/08/2022
|
Mrs Bonti Hazarika
|
0414007WL015815
|
Mrs Bonti Hazarika
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502470
|
|
MRS BONTI HAZARIKA
|
()
|
|
216
|
MORONGI
|
AS-14-007-012-001/118
(RANGDOI)
|
0414007000NRG23200820220181935
|
22/08/2022
|
PRAKASH CHETRY
|
0414007WL015632
|
PRAKASH CHETRY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502448
|
|
MR PRAKASH CHETRY
|
()
|
|
217
|
MORONGI
|
AS-14-007-012-001/126-A
(RANGDOI)
|
0414007000NRG23200820220181936
|
22/08/2022
|
PONARAM SUBBA
|
0414007WL015632
|
PONARAM SUBBA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502475
|
|
MR PUNARAM SUBBA
|
()
|
|
218
|
MORONGI
|
AS-14-007-012-001/15-A
(RANGDOI)
|
0414007000NRG23200820220181944
|
22/08/2022
|
PRANJAL DAS
|
0414007WL015632
|
PRANJAL DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502462
|
|
MR PRANJAL DAS
|
()
|
|
219
|
MORONGI
|
AS-14-007-012-002/110-A
(RANGDOI)
|
0414007000NRG23200820220181987
|
22/08/2022
|
MANJIT SAIKIA
|
0414007WL015635
|
MANJIT SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502460
|
|
MR MONJIT SAIKIA
|
()
|
|
220
|
MORONGI
|
AS-14-007-012-002/19
(RANGDOI)
|
0414007000NRG23200820220181988
|
22/08/2022
|
bulomioni das
|
0414007WL015635
|
bulomioni das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502472
|
|
MRS BULU DAS
|
()
|
|
221
|
MORONGI
|
AS-14-007-012-002/21
(RANGDOI)
|
0414007000NRG23200820220181989
|
22/08/2022
|
BOBITA DAS
|
0414007WL015635
|
BOBITA DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502527
|
|
MRS BABITA DAS
|
()
|
|
222
|
MORONGI
|
AS-14-007-012-002/26-A
(RANGDOI)
|
0414007000NRG23200820220181993
|
22/08/2022
|
Piyari Das
|
0414007WL015635
|
Piyari Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502452
|
|
MR PIYARI DAS
|
()
|
|
223
|
MORONGI
|
AS-14-007-012-002/31-B
(RANGDOI)
|
0414007000NRG23200820220181953
|
22/08/2022
|
DHRUBAJYOTI SAIKIA
|
0414007WL015633
|
DHRUBAJYOTI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502528
|
|
MR DHRUBAJYOTI SAIKIA
|
()
|
|
224
|
MORONGI
|
AS-14-007-012-002/31-B
(RANGDOI)
|
0414007000NRG23200820220181952
|
22/08/2022
|
SMTI MAMONI SAIKIA
|
0414007WL015633
|
SMTI MAMONI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502445
|
|
MRS MAMONI SAIKIA
|
()
|
|
225
|
MORONGI
|
AS-14-007-012-002/33
(RANGDOI)
|
0414007000NRG23200820220181956
|
22/08/2022
|
Biman Gogoi
|
0414007WL015633
|
Biman Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502453
|
|
MR BIMAN GOGOI
|
()
|
|
226
|
MORONGI
|
AS-14-007-012-002/34-B
(RANGDOI)
|
0414007000NRG23200820220181961
|
22/08/2022
|
BIPOL GOGOI
|
0414007WL015633
|
BIPOL GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502446
|
|
MR BIPUL GOGOI
|
()
|
|
227
|
MORONGI
|
AS-14-007-012-002/56-C
(RANGDOI)
|
0414007000NRG23200820220182004
|
22/08/2022
|
Arup Saikia
|
0414007WL015635
|
Arup Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502474
|
|
MR ARUP SAIKIA
|
()
|
|
228
|
MORONGI
|
AS-14-007-012-002/61
(RANGDOI)
|
0414007000NRG23200820220182007
|
22/08/2022
|
Sri Prasanta Gogoi
|
0414007WL015635
|
Sri Prasanta Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502447
|
|
MR PRASANTA GOGOI
|
()
|
|
229
|
MORONGI
|
AS-14-007-012-007/170-A
(RANGDOI)
|
0414007000NRG23220820220182888
|
22/08/2022
|
PRIYA DUSAD
|
0414007WL015738
|
PRIYA DUSAD
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502450
|
|
MISS PRIYA DUSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65036
|
65036
|
|
|
|
|
|
|
|
|
230
|
MORONGI
|
AS-14-007-001-004/118
(MURPHULANI)
|
0414007000NRG23220820220182964
|
22/08/2022
|
Rimpi Bin
|
0414007WL015744
|
Rimpi Bin
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955502480
|
|
MISS RIMPI BIN
|
()
|
|
231
|
MORONGI
|
AS-14-007-001-008/176-A
(MURPHULANI)
|
0414007000NRG23220820220182965
|
22/08/2022
|
Mrs Sewali Saikia
|
0414007WL015744
|
Mrs Sewali Saikia
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955502525
|
|
MS SEWALI SAIKIA
|
()
|
|
232
|
MORONGI
|
AS-14-007-001-008/202
(MURPHULANI)
|
0414007000NRG23220820220182966
|
22/08/2022
|
Jayanti Das
|
0414007WL015744
|
Jayanti Das
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955502482
|
|
MRS JAYANTI DAS
|
()
|
|
233
|
MORONGI
|
AS-14-007-001-008/270
(MURPHULANI)
|
0414007000NRG23220820220182968
|
22/08/2022
|
Rumi Das
|
0414007WL015744
|
Rumi Das
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955502479
|
|
MRS RUMI DAS
|
()
|
|
234
|
MORONGI
|
AS-14-007-001-008/270
(MURPHULANI)
|
0414007000NRG23220820220182967
|
22/08/2022
|
Sri Pradip Das
|
0414007WL015744
|
Sri Pradip Das
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955502526
|
|
MR PRODIP DAS
|
()
|
|
235
|
MORONGI
|
AS-14-007-001-008/282-B
(MURPHULANI)
|
0414007000NRG23220820220182969
|
22/08/2022
|
Hemalata Chutia Mudoi
|
0414007WL015744
|
Hemalata Chutia Mudoi
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955502524
|
|
MRS HEMALATA CHUTIA MUDOI
|
()
|
|
236
|
MORONGI
|
AS-14-007-007-008/66-B
(RANGAJAN)
|
0414007000NRG23220820220182517
|
22/08/2022
|
Rita Tanti
|
0414007WL015696
|
Rita Tanti
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502481
|
|
MRS RITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
237
|
MORONGI
|
AS-14-007-003-008/165
(MORONGI)
|
0414007000NRG23220820220182607
|
22/08/2022
|
NOBOJIT TAMULY
|
0414007WL015704
|
NOBOJIT TAMULY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502512
|
|
MR NOBOJIT TAMULY
|
()
|
|
238
|
MORONGI
|
AS-14-007-003-008/62
(MORONGI)
|
0414007000NRG23220820220182611
|
22/08/2022
|
TINKU BHORALI
|
0414007WL015704
|
TINKU BHORALI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502499
|
|
MR TINKU BHORALI
|
()
|
|
239
|
MORONGI
|
AS-14-007-005-001/055
(DOIGRUNG)
|
0414007000NRG23210820220182371
|
22/08/2022
|
Imran Ahmed
|
0414007WL015676
|
Imran Ahmed
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502513
|
|
MR IMRAN AHMED
|
()
|
|
240
|
MORONGI
|
AS-14-007-005-002/128
(DOIGRUNG)
|
0414007000NRG23200820220182095
|
22/08/2022
|
PINKU PHUKON
|
0414007WL015644
|
PINKU PHUKON
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502492
|
|
MR PINKU PHUKAN
|
()
|
|
241
|
MORONGI
|
AS-14-007-005-003/008
(DOIGRUNG)
|
0414007000NRG23200820220182100
|
22/08/2022
|
Mrigakhi Saikia
|
0414007WL015644
|
Mrigakhi Saikia
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502506
|
|
MRS MRIGAKSHI SAIKIA
|
()
|
|
242
|
MORONGI
|
AS-14-007-005-003/266
(DOIGRUNG)
|
0414007000NRG23200820220182102
|
22/08/2022
|
Dulu Bora
|
0414007WL015644
|
Dulu Bora
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502505
|
|
MRS DULU BORA
|
()
|
|
243
|
MORONGI
|
AS-14-007-005-003/426
(DOIGRUNG)
|
0414007000NRG23200820220182104
|
22/08/2022
|
Pinky Gogoi
|
0414007WL015644
|
Pinky Gogoi
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502494
|
|
MRS PINKI GOGOI
|
()
|
|
244
|
MORONGI
|
AS-14-007-005-003/462
(DOIGRUNG)
|
0414007000NRG23200820220182107
|
22/08/2022
|
JUNALI GOGOI
|
0414007WL015644
|
JUNALI GOGOI
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502516
|
|
MRS JUNALI GOGOI
|
()
|
|
245
|
MORONGI
|
AS-14-007-005-003/475
(DOIGRUNG)
|
0414007000NRG23200820220182108
|
22/08/2022
|
Mamoni Saikia
|
0414007WL015644
|
Mamoni Saikia
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502490
|
|
MRS MAMONI SAIKIA
|
()
|
|
246
|
MORONGI
|
AS-14-007-005-006/370-C
(DOIGRUNG)
|
0414007000NRG23200820220182084
|
22/08/2022
|
ROBI URANG
|
0414007WL015643
|
ROBI URANG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502497
|
|
MR ROBI URANG
|
()
|
|
247
|
MORONGI
|
AS-14-007-005-006/540
(DOIGRUNG)
|
0414007000NRG23200820220182087
|
22/08/2022
|
KRISHNA TANTI
|
0414007WL015643
|
KRISHNA TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502498
|
|
MR KRISHNA TANTI
|
()
|
|
248
|
MORONGI
|
AS-14-007-009-001/112-A
(RONGBONG)
|
0414007000NRG23220820220182498
|
22/08/2022
|
Ganesh Murah
|
0414007WL015693
|
Ganesh Murah
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502509
|
|
MR GANESH MURAH
|
()
|
|
249
|
MORONGI
|
AS-14-007-009-001/134-B
(RONGBONG)
|
0414007000NRG23220820220182489
|
22/08/2022
|
SARBAN TANTI
|
0414007WL015691
|
SARBAN TANTI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502503
|
|
MR CHARABAN TANTI
|
()
|
|
250
|
MORONGI
|
AS-14-007-009-001/24-A
(RONGBONG)
|
0414007000NRG23220820220182499
|
22/08/2022
|
MALOTI MURAH
|
0414007WL015693
|
MALOTI MURAH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502510
|
|
MRS MALATI MURAH
|
()
|
|
251
|
MORONGI
|
AS-14-007-009-003/021
(RONGBONG)
|
0414007000NRG23220820220182484
|
22/08/2022
|
Gonesh Robidas
|
0414007WL015690
|
Gonesh Robidas
|
00415
|
SBIN0009864
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955502523
|
|
MR GONESH RABIDAS
|
()
|
|
252
|
MORONGI
|
AS-14-007-009-003/051
(RONGBONG)
|
0414007000NRG23220820220182504
|
22/08/2022
|
A Begum
|
0414007WL015694
|
A Begum
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502484
|
|
MRS AKLUMA BEGUM
|
()
|
|
253
|
MORONGI
|
AS-14-007-009-003/091
(RONGBONG)
|
0414007000NRG23220820220182508
|
22/08/2022
|
HAMSIRAK KARPI
|
0414007WL015695
|
HAMSIRAK KARPI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502522
|
|
MRS HAMSIRAK KARPI
|
()
|
|
254
|
MORONGI
|
AS-14-007-009-003/109
(RONGBONG)
|
0414007000NRG23220820220182485
|
22/08/2022
|
RATUL KONWAR
|
0414007WL015690
|
RATUL KONWAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502491
|
|
MR RATUL KONWAR
|
()
|
|
255
|
MORONGI
|
AS-14-007-009-003/115
(RONGBONG)
|
0414007000NRG23220820220182490
|
22/08/2022
|
Tanti
|
0414007WL015691
|
Tanti
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502520
|
|
MR LUKASH TANTI
|
()
|
|
256
|
MORONGI
|
AS-14-007-009-003/15-B
(RONGBONG)
|
0414007000NRG23220820220182491
|
22/08/2022
|
Bharati Urang
|
0414007WL015691
|
Bharati Urang
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502518
|
|
MRS BHARATI URANG
|
()
|
|
257
|
MORONGI
|
AS-14-007-009-003/198-A
(RONGBONG)
|
0414007000NRG23220820220182492
|
22/08/2022
|
SHANTI KARMAKAR
|
0414007WL015691
|
SHANTI KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502500
|
|
MRS SANTI KARMAKAR
|
()
|
|
258
|
MORONGI
|
AS-14-007-009-003/215
(RONGBONG)
|
0414007000NRG23220820220182487
|
22/08/2022
|
HANAN ALI
|
0414007WL015690
|
HANAN ALI
|
00415
|
SBIN0009864
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502504
|
|
SHRI HANAN ALI
|
()
|
|
259
|
MORONGI
|
AS-14-007-009-003/215
(RONGBONG)
|
0414007000NRG23220820220182486
|
22/08/2022
|
Momina Begum
|
0414007WL015690
|
Momina Begum
|
00415
|
SBIN0009864
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955502517
|
|
MRS MAMINA BEGUM
|
()
|
|
260
|
MORONGI
|
AS-14-007-009-003/217
(RONGBONG)
|
0414007000NRG23220820220182505
|
22/08/2022
|
Julekha Begum
|
0414007WL015694
|
Julekha Begum
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502521
|
|
MRS JULEKHA BEGUM
|
()
|
|
261
|
MORONGI
|
AS-14-007-009-003/243
(RONGBONG)
|
0414007000NRG23220820220182493
|
22/08/2022
|
Mira Rongpipi
|
0414007WL015692
|
Mira Rongpipi
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502485
|
|
MRS MIRA RONGPI
|
()
|
|
262
|
MORONGI
|
AS-14-007-009-003/245
(RONGBONG)
|
0414007000NRG23220820220182613
|
22/08/2022
|
MENSING TERANG
|
0414007WL015705
|
MENSING TERANG
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502502
|
|
MR MENSING TERANG
|
()
|
|
263
|
MORONGI
|
AS-14-007-009-003/245
(RONGBONG)
|
0414007000NRG23220820220182612
|
22/08/2022
|
Smti Ka Rongpipi
|
0414007WL015705
|
Smti Ka Rongpipi
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502488
|
|
MRS KAH RONGBIPI
|
()
|
|
264
|
MORONGI
|
AS-14-007-009-003/278
(RONGBONG)
|
0414007000NRG23220820220182506
|
22/08/2022
|
JUNU GARAIK
|
0414007WL015694
|
JUNU GARAIK
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502495
|
|
MRS JUNU GARAIK
|
()
|
|
265
|
MORONGI
|
AS-14-007-009-003/391
(RONGBONG)
|
0414007000NRG23220820220182501
|
22/08/2022
|
DIPALI URANG
|
0414007WL015693
|
DIPALI URANG
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502496
|
|
MRS DIPALI URANG
|
()
|
|
266
|
MORONGI
|
AS-14-007-009-003/391
(RONGBONG)
|
0414007000NRG23220820220182500
|
22/08/2022
|
MOHESH URANG
|
0414007WL015693
|
MOHESH URANG
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502486
|
|
MR MOHESH URANG
|
()
|
|
267
|
MORONGI
|
AS-14-007-009-003/401
(RONGBONG)
|
0414007000NRG23220820220182494
|
22/08/2022
|
DURGA MURAH
|
0414007WL015692
|
DURGA MURAH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502501
|
|
MR DURGA MURAH
|
()
|
|
268
|
MORONGI
|
AS-14-007-009-003/587
(RONGBONG)
|
0414007000NRG23220820220182509
|
22/08/2022
|
Bogi Murah
|
0414007WL015695
|
Bogi Murah
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502519
|
|
MRS BOGI MURAH
|
()
|
|
269
|
MORONGI
|
AS-14-007-009-003/587
(RONGBONG)
|
0414007000NRG23220820220182510
|
22/08/2022
|
TULARAM MURAH
|
0414007WL015695
|
TULARAM MURAH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502507
|
|
MR TULARAM MURAH
|
()
|
|
270
|
MORONGI
|
AS-14-007-009-003/596
(RONGBONG)
|
0414007000NRG23220820220182495
|
22/08/2022
|
ANIMA URANG
|
0414007WL015692
|
ANIMA URANG
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502489
|
|
MRS ANIMA URANG
|
()
|
|
271
|
MORONGI
|
AS-14-007-009-003/628
(RONGBONG)
|
0414007000NRG23220820220182503
|
22/08/2022
|
AMRIT KUMAR CHETRI
|
0414007WL015693
|
AMRIT KUMAR CHETRI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502514
|
|
MR AMRIT KUMAR CHETRI
|
()
|
|
272
|
MORONGI
|
AS-14-007-009-003/87
(RONGBONG)
|
0414007000NRG23220820220182497
|
22/08/2022
|
REN RONGPI
|
0414007WL015692
|
REN RONGPI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502493
|
|
MR REN RONGPI
|
()
|
|
273
|
MORONGI
|
AS-14-007-009-003/87
(RONGBONG)
|
0414007000NRG23220820220182496
|
22/08/2022
|
Rina Takbipi
|
0414007WL015692
|
Rina Takbipi
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502487
|
|
MRS RINA TOKBIPI
|
()
|
|
274
|
MORONGI
|
AS-14-007-009-003/9-A
(RONGBONG)
|
0414007000NRG23220820220182511
|
22/08/2022
|
Monika Begum
|
0414007WL015695
|
Monika Begum
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502508
|
|
MRS MANIKA BEGUM
|
()
|
|
275
|
MORONGI
|
AS-14-007-009-008/79
(RONGBONG)
|
0414007000NRG23220820220182512
|
22/08/2022
|
Sri Robin Guwalla
|
0414007WL015695
|
Sri Robin Guwalla
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502511
|
|
MR RABIN GOWALA
|
()
|
|
276
|
MORONGI
|
AS-14-007-009-008/90
(RONGBONG)
|
0414007000NRG23220820220182488
|
22/08/2022
|
Sri Moheswar Urang
|
0414007WL015690
|
Sri Moheswar Urang
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502483
|
|
MOHESWAR URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79234
|
79234
|
|
|
|
|
|
|
|
|
277
|
MORONGI
|
AS-14-007-012-001/118
(RANGDOI)
|
0414007000NRG23200820220181933
|
22/08/2022
|
BIKAS CHETRY
|
0414007WL015632
|
BIKAS CHETRY
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502515
|
|
BIKAS CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
278
|
MORONGI
|
AS-14-007-005-001/033
(DOIGRUNG)
|
0414007000NRG23210820220182369
|
22/08/2022
|
DAMAYANTI TAMANG YOGI
|
0414007WL015676
|
DAMAYANTI TAMANG YOGI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502427
|
|
DAMAYANTI TAMANG YOGI
|
()
|
|
279
|
MORONGI
|
AS-14-007-005-002/374
(DOIGRUNG)
|
0414007000NRG23200820220182099
|
22/08/2022
|
SANJIB DHAR
|
0414007WL015644
|
SANJIB DHAR
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955502429
|
|
SANJIB DHAR
|
()
|
|
280
|
MORONGI
|
AS-14-007-005-003/453
(DOIGRUNG)
|
0414007000NRG23200820220182106
|
22/08/2022
|
MONJU GUPTA
|
0414007WL015644
|
MONJU GUPTA
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955502430
|
|
MONJU GUPTA
|
()
|
|
281
|
MORONGI
|
AS-14-007-005-006/412
(DOIGRUNG)
|
0414007000NRG23200820220182086
|
22/08/2022
|
Pacho Urang
|
0414007WL015643
|
Pacho Urang
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502592
|
|
Pacho Urang
|
()
|
|
282
|
MORONGI
|
AS-14-007-005-006/637
(DOIGRUNG)
|
0414007000NRG23200820220182088
|
22/08/2022
|
SIKLA URANG
|
0414007WL015643
|
SIKLA URANG
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502428
|
|
SIKLA URANG
|
()
|
|
283
|
MORONGI
|
AS-14-007-005-007/139
(DOIGRUNG)
|
0414007000NRG23200820220182089
|
22/08/2022
|
Mrs. LOKHI EKKA
|
0414007WL015643
|
Mrs. LOKHI EKKA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502591
|
|
Mrs. LOKHI EKKA
|
()
|
|
284
|
MORONGI
|
AS-14-007-009-003/329-C
(RONGBONG)
|
0414007000NRG23220820220182507
|
22/08/2022
|
PROKASH TELENGA
|
0414007WL015694
|
PROKASH TELENGA
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502593
|
|
PROKASH TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9847
|
9847
|
|
|
|
|
|
|
|
|
285
|
MORONGI
|
AS-14-007-007-009/296-A
(RANGAJAN)
|
0414007000NRG23220820220182734
|
22/08/2022
|
SILA MAJHI
|
0414007WL015717
|
SILA MAJHI
|
00662
|
BDBL0001485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955502594
|
|
SILA MAJHI
|
()
|
|
286
|
MORONGI
|
AS-14-007-012-002/91
(RANGDOI)
|
0414007000NRG23200820220182009
|
22/08/2022
|
Binita saikia
|
0414007WL015635
|
Binita saikia
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955502426
|
|
Binita saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462351
|
462351
|
|
|
|
|
|
|
|