|
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-14-007-002-005/3
(PHULBARI)
|
0414007000NRG23240820220186709
|
25/08/2022
|
Evalin Haw
|
0414007WL016224
|
Evalin Haw
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774117
|
|
Evalin Haw
|
()
|
|
2
|
MORONGI
|
AS-14-007-002-005/38
(PHULBARI)
|
0414007000NRG23240820220186715
|
25/08/2022
|
FAGU BHUMIJ
|
0414007WL016224
|
FAGU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774087
|
|
FAGU BHUMIJ
|
()
|
|
3
|
MORONGI
|
AS-14-007-002-005/38
(PHULBARI)
|
0414007000NRG23240820220186713
|
25/08/2022
|
Minu Bhumiz
|
0414007WL016224
|
Minu Bhumiz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774092
|
|
Minu Bhumiz
|
()
|
|
4
|
MORONGI
|
AS-14-007-002-005/54
(PHULBARI)
|
0414007000NRG23240820220186716
|
25/08/2022
|
MAINU BHUMIJ
|
0414007WL016224
|
MAINU BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774108
|
|
MAINU BHUMIJ
|
()
|
|
5
|
MORONGI
|
AS-14-007-002-005/88
(PHULBARI)
|
0414007000NRG23240820220186719
|
25/08/2022
|
chilu kurmi
|
0414007WL016224
|
chilu kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774118
|
|
chilu kurmi
|
()
|
|
6
|
MORONGI
|
AS-14-007-004-003/123
(LATEKUJAN)
|
0414007000NRG23250820220187514
|
25/08/2022
|
Suganti Kanda
|
0414007WL016289
|
Suganti Kanda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774081
|
|
Suganti Kanda
|
()
|
|
7
|
MORONGI
|
AS-14-007-004-003/180
(LATEKUJAN)
|
0414007000NRG23250820220187515
|
25/08/2022
|
Saiko Barua
|
0414007WL016289
|
Saiko Barua
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774088
|
|
Saiko Barua
|
()
|
|
8
|
MORONGI
|
AS-14-007-004-008/122-C
(LATEKUJAN)
|
0414007000NRG23250820220187493
|
25/08/2022
|
ANANDA MUNDA
|
0414007WL016287
|
ANANDA MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774113
|
|
ANANDA MUNDA
|
()
|
|
9
|
MORONGI
|
AS-14-007-004-008/156-D
(LATEKUJAN)
|
0414007000NRG23250820220187458
|
25/08/2022
|
DOKHOMI KALITA
|
0414007WL016283
|
DOKHOMI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774097
|
|
DOKHOMI KALITA
|
()
|
|
10
|
MORONGI
|
AS-14-007-004-008/758
(LATEKUJAN)
|
0414007000NRG23250820220187496
|
25/08/2022
|
BHOLA BARUAH
|
0414007WL016287
|
BHOLA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774084
|
|
BHOLA BARUAH
|
()
|
|
11
|
MORONGI
|
AS-14-007-004-009/103
(LATEKUJAN)
|
0414007000NRG23250820220187529
|
25/08/2022
|
DIPALI TANTI
|
0414007WL016291
|
DIPALI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774101
|
|
DIPALI TANTI
|
()
|
|
12
|
MORONGI
|
AS-14-007-004-009/103
(LATEKUJAN)
|
0414007000NRG23250820220187530
|
25/08/2022
|
SONITA TANTI
|
0414007WL016291
|
SONITA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774115
|
|
SONITA TANTI
|
()
|
|
13
|
MORONGI
|
AS-14-007-004-009/103
(LATEKUJAN)
|
0414007000NRG23250820220187528
|
25/08/2022
|
Sri Sanjit Tanti
|
0414007WL016291
|
Sri Sanjit Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774086
|
|
Sri Sanjit Tanti
|
()
|
|
14
|
MORONGI
|
AS-14-007-004-009/114
(LATEKUJAN)
|
0414007000NRG23250820220187690
|
25/08/2022
|
JOYA TANTI
|
0414007WL016297
|
JOYA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774099
|
|
JOYA TANTI
|
()
|
|
15
|
MORONGI
|
AS-14-007-004-009/114
(LATEKUJAN)
|
0414007000NRG23250820220187689
|
25/08/2022
|
Rita Tanti
|
0414007WL016297
|
Rita Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774085
|
|
Rita Tanti
|
()
|
|
16
|
MORONGI
|
AS-14-007-004-009/132
(LATEKUJAN)
|
0414007000NRG23250820220187459
|
25/08/2022
|
Sri Jotin Deka
|
0414007WL016283
|
Sri Jotin Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774080
|
|
Sri Jotin Deka
|
()
|
|
17
|
MORONGI
|
AS-14-007-004-009/156
(LATEKUJAN)
|
0414007000NRG23250820220187460
|
25/08/2022
|
DULY MAJUAR
|
0414007WL016283
|
DULY MAJUAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774090
|
|
DULY MAJUAR
|
()
|
|
18
|
MORONGI
|
AS-14-007-004-009/174
(LATEKUJAN)
|
0414007000NRG23250820220187691
|
25/08/2022
|
Kartik Kumar
|
0414007WL016297
|
Kartik Kumar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774116
|
|
Kartik Kumar
|
()
|
|
19
|
MORONGI
|
AS-14-007-004-009/174
(LATEKUJAN)
|
0414007000NRG23250820220187692
|
25/08/2022
|
Smt Maloti Kumer
|
0414007WL016297
|
Smt Maloti Kumer
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774104
|
|
Smt Maloti Kumer
|
()
|
|
20
|
MORONGI
|
AS-14-007-004-009/189
(LATEKUJAN)
|
0414007000NRG23250820220187516
|
25/08/2022
|
DIPAK GARAIK
|
0414007WL016289
|
DIPAK GARAIK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774112
|
|
DIPAK GARAIK
|
()
|
|
21
|
MORONGI
|
AS-14-007-004-009/192
(LATEKUJAN)
|
0414007000NRG23250820220187481
|
25/08/2022
|
JILINA SIMALUKA
|
0414007WL016285
|
JILINA SIMALUKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774106
|
|
JILINA SIMALUKA
|
()
|
|
22
|
MORONGI
|
AS-14-007-004-009/192
(LATEKUJAN)
|
0414007000NRG23250820220187480
|
25/08/2022
|
Sri Basan Simlaka
|
0414007WL016285
|
Sri Basan Simlaka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774095
|
|
Sri Basan Simlaka
|
()
|
|
23
|
MORONGI
|
AS-14-007-004-009/194
(LATEKUJAN)
|
0414007000NRG23250820220187482
|
25/08/2022
|
SUBASH BHUMIJ
|
0414007WL016285
|
SUBASH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774109
|
|
SUBASH BHUMIJ
|
()
|
|
24
|
MORONGI
|
AS-14-007-004-009/214-A
(LATEKUJAN)
|
0414007000NRG23250820220187453
|
25/08/2022
|
PUSPA KHERIYA
|
0414007WL016281
|
PUSPA KHERIYA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774114
|
|
PUSPA KHERIYA
|
()
|
|
25
|
MORONGI
|
AS-14-007-004-009/358
(LATEKUJAN)
|
0414007000NRG23250820220187464
|
25/08/2022
|
CHUNKU TEWLA
|
0414007WL016283
|
CHUNKU TEWLA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774102
|
|
CHUNKU TEWLA
|
()
|
|
26
|
MORONGI
|
AS-14-007-004-009/358
(LATEKUJAN)
|
0414007000NRG23250820220187465
|
25/08/2022
|
DIPA TEWLA
|
0414007WL016283
|
DIPA TEWLA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774103
|
|
DIPA TEWLA
|
()
|
|
27
|
MORONGI
|
AS-14-007-004-009/375
(LATEKUJAN)
|
0414007000NRG23250820220187531
|
25/08/2022
|
Sri Jaldip Tanti
|
0414007WL016291
|
Sri Jaldip Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774100
|
|
Sri Jaldip Tanti
|
()
|
|
28
|
MORONGI
|
AS-14-007-004-009/388
(LATEKUJAN)
|
0414007000NRG23250820220187574
|
25/08/2022
|
RAJESH BHUMIJ
|
0414007WL016293
|
RAJESH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774096
|
|
RAJESH BHUMIJ
|
()
|
|
29
|
MORONGI
|
AS-14-007-004-009/71
(LATEKUJAN)
|
0414007000NRG23250820220187455
|
25/08/2022
|
SAJANA MAJHI
|
0414007WL016281
|
SAJANA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774105
|
|
SAJANA MAJHI
|
()
|
|
30
|
MORONGI
|
AS-14-007-004-009/74-B
(LATEKUJAN)
|
0414007000NRG23250820220187499
|
25/08/2022
|
Birsmoni Kumer
|
0414007WL016287
|
Birsmoni Kumer
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774107
|
|
Birsmoni Kumer
|
()
|
|
31
|
MORONGI
|
AS-14-007-004-009/75-A
(LATEKUJAN)
|
0414007000NRG23250820220187532
|
25/08/2022
|
PARBOTI BHUMIJ
|
0414007WL016291
|
PARBOTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774111
|
|
PARBOTI BHUMIJ
|
()
|
|
32
|
MORONGI
|
AS-14-007-007-009/221
(RANGAJAN)
|
0414007000NRG23250820220187009
|
25/08/2022
|
SUDHIN URANG
|
0414007WL016253
|
SUDHIN URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774093
|
|
SUDHIN URANG
|
()
|
|
33
|
MORONGI
|
AS-14-007-007-010/106
(RANGAJAN)
|
0414007000NRG23250820220186970
|
25/08/2022
|
Santosh Munda
|
0414007WL016249
|
Santosh Munda
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955774098
|
|
Santosh Munda
|
()
|
|
34
|
MORONGI
|
AS-14-007-007-010/130
(RANGAJAN)
|
0414007000NRG23250820220186971
|
25/08/2022
|
Biton Garh
|
0414007WL016249
|
Biton Garh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955774082
|
|
Biton Garh
|
()
|
|
35
|
MORONGI
|
AS-14-007-007-010/17-B
(RANGAJAN)
|
0414007000NRG23250820220187014
|
25/08/2022
|
MRS RAMABATI GORH
|
0414007WL016253
|
MRS RAMABATI GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774089
|
|
MRS RAMABATI GORH
|
()
|
|
36
|
MORONGI
|
AS-14-007-007-010/20-B
(RANGAJAN)
|
0414007000NRG23250820220186974
|
25/08/2022
|
ADARI CHIK
|
0414007WL016249
|
ADARI CHIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774110
|
|
ADARI CHIK
|
()
|
|
37
|
MORONGI
|
AS-14-007-007-010/35
(RANGAJAN)
|
0414007000NRG23250820220187015
|
25/08/2022
|
Balachai Tirki
|
0414007WL016253
|
Balachai Tirki
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774094
|
|
Balachai Tirki
|
()
|
|
38
|
MORONGI
|
AS-14-007-007-010/71
(RANGAJAN)
|
0414007000NRG23250820220187017
|
25/08/2022
|
PRAMILA GARH
|
0414007WL016253
|
PRAMILA GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774083
|
|
PRAMILA GARH
|
()
|
|
39
|
MORONGI
|
AS-14-007-011-006/296
(PUB-MORONGI)
|
0414007000NRG23250820220188135
|
25/08/2022
|
Bhupen Gogoi
|
0414007WL016335
|
Bhupen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774091
|
|
Bhupen Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76486
|
76486
|
|
|
|
|
|
|
|
|
40
|
MORONGI
|
AS-14-007-010-001/34
(PONKA)
|
0414007000NRG23240820220186680
|
25/08/2022
|
Smti. Niku Bora
|
0414007WL016219
|
Smti. Niku Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774167
|
|
Smti. Niku Bora
|
()
|
|
41
|
MORONGI
|
AS-14-007-010-001/370
(PONKA)
|
0414007000NRG23240820220186672
|
25/08/2022
|
ANAMIKA HAZARIKA
|
0414007WL016217
|
ANAMIKA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774168
|
|
ANAMIKA HAZARIKA
|
()
|
|
42
|
MORONGI
|
AS-14-007-010-001/434
(PONKA)
|
0414007000NRG23240820220186681
|
25/08/2022
|
Bubul Das
|
0414007WL016219
|
Bubul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774166
|
|
Bubul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
43
|
MORONGI
|
AS-14-007-004-009/32-B
(LATEKUJAN)
|
0414007000NRG23250820220187517
|
25/08/2022
|
BIKI NAYAK
|
0414007WL016289
|
BIKI NAYAK
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774046
|
|
BIKI NAYAK
|
()
|
|
44
|
MORONGI
|
AS-14-007-007-009/71-A
(RANGAJAN)
|
0414007000NRG23250820220187012
|
25/08/2022
|
RUBI DEY
|
0414007WL016253
|
RUBI DEY
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774047
|
|
RUBI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
45
|
MORONGI
|
AS-14-007-011-006/264
(PUB-MORONGI)
|
0414007000NRG23250820220188133
|
25/08/2022
|
Sudhir Tigga
|
0414007WL016335
|
Sudhir Tigga
|
00048
|
BKID0005037
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955774058
|
|
Sudhir Tigga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
46
|
MORONGI
|
AS-14-007-004-009/118
(LATEKUJAN)
|
0414007000NRG23250820220187573
|
25/08/2022
|
Sima Tanti
|
0414007WL016293
|
Sima Tanti
|
00165
|
IBKL0001228
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774060
|
|
Sima Tanti
|
()
|
|
47
|
MORONGI
|
AS-14-007-004-009/118
(LATEKUJAN)
|
0414007000NRG23250820220187572
|
25/08/2022
|
SURESH TANTI
|
0414007WL016293
|
SURESH TANTI
|
00165
|
IBKL0001228
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774059
|
|
SURESH TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
48
|
MORONGI
|
AS-14-007-004-009/31-A
(LATEKUJAN)
|
0414007000NRG23250820220187694
|
25/08/2022
|
CHITRAMANI TANTI
|
0414007WL016297
|
CHITRAMANI TANTI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774070
|
|
CHITRAMANI TANTI
|
()
|
|
49
|
MORONGI
|
AS-14-007-004-009/345
(LATEKUJAN)
|
0414007000NRG23250820220187462
|
25/08/2022
|
MALA TANTI
|
0414007WL016283
|
MALA TANTI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774063
|
|
MALA TANTI
|
()
|
|
50
|
MORONGI
|
AS-14-007-007-010/133
(RANGAJAN)
|
0414007000NRG23250820220186972
|
25/08/2022
|
Arun Sawtal
|
0414007WL016249
|
Arun Sawtal
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774065
|
|
Arun Sawtal
|
()
|
|
51
|
MORONGI
|
AS-14-007-007-010/4-A
(RANGAJAN)
|
0414007000NRG23250820220187016
|
25/08/2022
|
Shyam Karmakar
|
0414007WL016253
|
Shyam Karmakar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774071
|
|
Shyam Karmakar
|
()
|
|
52
|
MORONGI
|
AS-14-007-011-006/286
(PUB-MORONGI)
|
0414007000NRG23250820220188134
|
25/08/2022
|
Debo Duarah
|
0414007WL016335
|
Debo Duarah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774066
|
|
Debo Duarah
|
()
|
|
53
|
MORONGI
|
AS-14-007-011-006/297
(PUB-MORONGI)
|
0414007000NRG23250820220188137
|
25/08/2022
|
Kolpona Phukon
|
0414007WL016335
|
Kolpona Phukon
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955774062
|
|
Kolpona Phukon
|
()
|
|
54
|
MORONGI
|
AS-14-007-011-006/297
(PUB-MORONGI)
|
0414007000NRG23250820220188136
|
25/08/2022
|
Ritul Phukan
|
0414007WL016335
|
Ritul Phukan
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955774076
|
|
Ritul Phukan
|
()
|
|
55
|
MORONGI
|
AS-14-007-011-006/297
(PUB-MORONGI)
|
0414007000NRG23250820220188138
|
25/08/2022
|
Tulumoni Phukan
|
0414007WL016335
|
Tulumoni Phukan
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774077
|
|
Tulumoni Phukan
|
()
|
|
56
|
MORONGI
|
AS-14-007-011-006/302-A
(PUB-MORONGI)
|
0414007000NRG23250820220188140
|
25/08/2022
|
Dipa Phukan
|
0414007WL016335
|
Dipa Phukan
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774068
|
|
Dipa Phukan
|
()
|
|
57
|
MORONGI
|
AS-14-007-011-006/306-A
(PUB-MORONGI)
|
0414007000NRG23250820220188141
|
25/08/2022
|
Biroda Bauri
|
0414007WL016335
|
Biroda Bauri
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774073
|
|
Biroda Bauri
|
()
|
|
58
|
MORONGI
|
AS-14-007-011-006/308
(PUB-MORONGI)
|
0414007000NRG23250820220188142
|
25/08/2022
|
Urmila Gorh
|
0414007WL016335
|
Urmila Gorh
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955774064
|
|
Urmila Gorh
|
()
|
|
59
|
MORONGI
|
AS-14-007-011-006/309
(PUB-MORONGI)
|
0414007000NRG23250820220188143
|
25/08/2022
|
Kirtan Garh
|
0414007WL016335
|
Kirtan Garh
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955774078
|
|
Kirtan Garh
|
()
|
|
60
|
MORONGI
|
AS-14-007-011-006/309-A
(PUB-MORONGI)
|
0414007000NRG23250820220188144
|
25/08/2022
|
Minu Gorh
|
0414007WL016335
|
Minu Gorh
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774075
|
|
Minu Gorh
|
()
|
|
61
|
MORONGI
|
AS-14-007-011-006/311-A
(PUB-MORONGI)
|
0414007000NRG23250820220188145
|
25/08/2022
|
Junali Bhumij
|
0414007WL016335
|
Junali Bhumij
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955774074
|
|
Junali Bhumij
|
()
|
|
62
|
MORONGI
|
AS-14-007-011-006/314
(PUB-MORONGI)
|
0414007000NRG23250820220188146
|
25/08/2022
|
Prakash Gogoi
|
0414007WL016335
|
Prakash Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774067
|
|
Prakash Gogoi
|
()
|
|
63
|
MORONGI
|
AS-14-007-011-006/315-A
(PUB-MORONGI)
|
0414007000NRG23250820220188147
|
25/08/2022
|
Sankar Gogoi
|
0414007WL016335
|
Sankar Gogoi
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955774079
|
|
Sankar Gogoi
|
()
|
|
64
|
MORONGI
|
AS-14-007-011-006/328
(PUB-MORONGI)
|
0414007000NRG23250820220188149
|
25/08/2022
|
Sri Jotin Gogoi
|
0414007WL016335
|
Sri Jotin Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774061
|
|
Sri Jotin Gogoi
|
()
|
|
65
|
MORONGI
|
AS-14-007-011-006/383
(PUB-MORONGI)
|
0414007000NRG23250820220188150
|
25/08/2022
|
Fagu Gogoi
|
0414007WL016335
|
Fagu Gogoi
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955774069
|
|
Fagu Gogoi
|
()
|
|
66
|
MORONGI
|
AS-14-007-011-008/271-D
(PUB-MORONGI)
|
0414007000NRG23250820220188151
|
25/08/2022
|
Manjumani Bora
|
0414007WL016335
|
Manjumani Bora
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774072
|
|
Manjumani Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
67
|
MORONGI
|
AS-14-007-004-008/158-A
(LATEKUJAN)
|
0414007000NRG23250820220187495
|
25/08/2022
|
BABY SAIKIA BARUAH
|
0414007WL016287
|
BABY SAIKIA BARUAH
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774123
|
|
MRS BABY SAIKIA BORUAH
|
()
|
|
68
|
MORONGI
|
AS-14-007-004-009/345
(LATEKUJAN)
|
0414007000NRG23250820220187461
|
25/08/2022
|
DIPEN TANTI
|
0414007WL016283
|
DIPEN TANTI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774124
|
|
MR DIPEN TANTI
|
()
|
|
69
|
MORONGI
|
AS-14-007-004-009/62
(LATEKUJAN)
|
0414007000NRG23250820220187576
|
25/08/2022
|
Dhama Tali
|
0414007WL016293
|
Dhama Tali
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774120
|
|
MR DHARMMA TELI
|
()
|
|
70
|
MORONGI
|
AS-14-007-007-009/221
(RANGAJAN)
|
0414007000NRG23250820220187010
|
25/08/2022
|
BILLIAM URANG
|
0414007WL016253
|
BILLIAM URANG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774187
|
|
MR BILLIAM URANG
|
()
|
|
71
|
MORONGI
|
AS-14-007-007-010/46
(RANGAJAN)
|
0414007000NRG23250820220186975
|
25/08/2022
|
Bishnu Gorh
|
0414007WL016249
|
Bishnu Gorh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774121
|
|
MR BISHNU GORH
|
()
|
|
72
|
MORONGI
|
AS-14-007-010-009/94
(PONKA)
|
0414007000NRG23240820220186685
|
25/08/2022
|
Smti Rukmoni Tanti
|
0414007WL016220
|
Smti Rukmoni Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774122
|
|
MRS RUKMONI TANTI
|
()
|
|
73
|
MORONGI
|
AS-14-007-011-006/302-A
(PUB-MORONGI)
|
0414007000NRG23250820220188139
|
25/08/2022
|
Mr. Thaneswar Phukan
|
0414007WL016335
|
Mr. Thaneswar Phukan
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955774119
|
|
MR THANESWAR PHUKON
|
()
|
|
74
|
MORONGI
|
AS-14-007-011-006/326
(PUB-MORONGI)
|
0414007000NRG23250820220188148
|
25/08/2022
|
Joseph Induwar
|
0414007WL016335
|
Joseph Induwar
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955774188
|
|
MR JOSEPH INDUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
75
|
MORONGI
|
AS-14-007-002-002/210
(PHULBARI)
|
0414007000NRG23240820220186723
|
25/08/2022
|
Monjit Gogoi
|
0414007WL016225
|
Monjit Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774128
|
|
MR MONJIT GOGOI
|
()
|
|
76
|
MORONGI
|
AS-14-007-002-002/213
(PHULBARI)
|
0414007000NRG23240820220186724
|
25/08/2022
|
Biren Gogoi
|
0414007WL016225
|
Biren Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774134
|
|
MR BIREN GOGOI
|
()
|
|
77
|
MORONGI
|
AS-14-007-002-002/232
(PHULBARI)
|
0414007000NRG23240820220186725
|
25/08/2022
|
Lokhi Gogoi
|
0414007WL016225
|
Lokhi Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774127
|
|
MR LOKHI GOGOI
|
()
|
|
78
|
MORONGI
|
AS-14-007-002-003/212
(PHULBARI)
|
0414007000NRG23240820220186728
|
25/08/2022
|
DIPOK GOGOI
|
0414007WL016225
|
DIPOK GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774185
|
|
MRS POLLABI GOGOI
|
()
|
|
79
|
MORONGI
|
AS-14-007-002-003/212
(PHULBARI)
|
0414007000NRG23240820220186729
|
25/08/2022
|
PALLABI GOGOI
|
0414007WL016225
|
PALLABI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774184
|
|
MRS POLLABI GOGOI
|
()
|
|
80
|
MORONGI
|
AS-14-007-002-004/110
(PHULBARI)
|
0414007000NRG23240820220186730
|
25/08/2022
|
Rupamoni Gogoi
|
0414007WL016225
|
Rupamoni Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774178
|
|
MRS RUPAMANI GOGOI
|
()
|
|
81
|
MORONGI
|
AS-14-007-002-004/111
(PHULBARI)
|
0414007000NRG23240820220186731
|
25/08/2022
|
Sri Amulya Gogoi
|
0414007WL016225
|
Sri Amulya Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774129
|
|
MR AMULYA GOGOI
|
()
|
|
82
|
MORONGI
|
AS-14-007-002-004/111-A
(PHULBARI)
|
0414007000NRG23240820220186733
|
25/08/2022
|
SIMANTA GOGOI
|
0414007WL016225
|
SIMANTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774186
|
|
MR SIMANTA GOGOI
|
()
|
|
83
|
MORONGI
|
AS-14-007-002-004/116
(PHULBARI)
|
0414007000NRG23240820220186736
|
25/08/2022
|
Manik Hazarika
|
0414007WL016225
|
Manik Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774138
|
|
MR MANIK HAZARIKA
|
()
|
|
84
|
MORONGI
|
AS-14-007-002-004/117
(PHULBARI)
|
0414007000NRG23240820220186737
|
25/08/2022
|
Monuj Kumar Hazarika
|
0414007WL016225
|
Monuj Kumar Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774126
|
|
MR MONUJ HAZARIKA
|
()
|
|
85
|
MORONGI
|
AS-14-007-002-004/118
(PHULBARI)
|
0414007000NRG23240820220186738
|
25/08/2022
|
Durga Gogoi
|
0414007WL016225
|
Durga Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774132
|
|
MR DURGA GOGOI
|
()
|
|
86
|
MORONGI
|
AS-14-007-002-004/125
(PHULBARI)
|
0414007000NRG23240820220186739
|
25/08/2022
|
Niren Gogoi
|
0414007WL016225
|
Niren Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774133
|
|
MR NIREN GOGOI
|
()
|
|
87
|
MORONGI
|
AS-14-007-002-004/184
(PHULBARI)
|
0414007000NRG23240820220186740
|
25/08/2022
|
Niru Gogoi
|
0414007WL016225
|
Niru Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774179
|
|
MRS NIRU GOGOI
|
()
|
|
88
|
MORONGI
|
AS-14-007-002-004/326
(PHULBARI)
|
0414007000NRG23240820220186741
|
25/08/2022
|
Pobjn Hazarika
|
0414007WL016225
|
Pobjn Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774130
|
|
MR PROBIN HAZARIKA
|
()
|
|
89
|
MORONGI
|
AS-14-007-002-004/326
(PHULBARI)
|
0414007000NRG23240820220186742
|
25/08/2022
|
Upama Hazarika
|
0414007WL016225
|
Upama Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774135
|
|
MRS UPAMA HAZARIKA
|
()
|
|
90
|
MORONGI
|
AS-14-007-002-004/331
(PHULBARI)
|
0414007000NRG23240820220186743
|
25/08/2022
|
AJIT GOGOI
|
0414007WL016225
|
AJIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774136
|
|
MR AJIT GOGOI
|
()
|
|
91
|
MORONGI
|
AS-14-007-002-005/12
(PHULBARI)
|
0414007000NRG23240820220186705
|
25/08/2022
|
Debeswar Kurmi
|
0414007WL016224
|
Debeswar Kurmi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774182
|
|
MR DEBESWAR KURMI
|
()
|
|
92
|
MORONGI
|
AS-14-007-002-005/27
(PHULBARI)
|
0414007000NRG23240820220186706
|
25/08/2022
|
Sebel Gonok
|
0414007WL016224
|
Sebel Gonok
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774183
|
|
MR SEBEL GONAK
|
()
|
|
93
|
MORONGI
|
AS-14-007-002-005/29
(PHULBARI)
|
0414007000NRG23240820220186707
|
25/08/2022
|
Lohit Sobor
|
0414007WL016224
|
Lohit Sobor
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774131
|
|
MR LOHIT SOBAR
|
()
|
|
94
|
MORONGI
|
AS-14-007-002-005/30
(PHULBARI)
|
0414007000NRG23240820220186710
|
25/08/2022
|
Gabrel Horo
|
0414007WL016224
|
Gabrel Horo
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774181
|
|
MR GABREL HORO
|
()
|
|
95
|
MORONGI
|
AS-14-007-002-005/33
(PHULBARI)
|
0414007000NRG23240820220186711
|
25/08/2022
|
Ruwel Horo
|
0414007WL016224
|
Ruwel Horo
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774137
|
|
MR RUBEL HARO
|
()
|
|
96
|
MORONGI
|
AS-14-007-002-005/35
(PHULBARI)
|
0414007000NRG23240820220186712
|
25/08/2022
|
Saroti Bhumij
|
0414007WL016224
|
Saroti Bhumij
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774177
|
|
MRS SARATI BHUMIJ
|
()
|
|
97
|
MORONGI
|
AS-14-007-002-005/91
(PHULBARI)
|
0414007000NRG23240820220186720
|
25/08/2022
|
Mangalu Bhumij
|
0414007WL016224
|
Mangalu Bhumij
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774125
|
|
MR MANGALU BHUMIJ
|
()
|
|
98
|
MORONGI
|
AS-14-007-002-005/94
(PHULBARI)
|
0414007000NRG23240820220186721
|
25/08/2022
|
Anil Sangma
|
0414007WL016224
|
Anil Sangma
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774180
|
|
MR ANIL SANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
99
|
MORONGI
|
AS-14-007-002-002/237
(PHULBARI)
|
0414007000NRG23240820220186727
|
25/08/2022
|
Bondita Gogoi
|
0414007WL016225
|
Bondita Gogoi
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774175
|
|
MRS BANDITA BORA GOGOI
|
()
|
|
100
|
MORONGI
|
AS-14-007-002-002/237
(PHULBARI)
|
0414007000NRG23240820220186726
|
25/08/2022
|
Sri Robin Gogoi
|
0414007WL016225
|
Sri Robin Gogoi
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774142
|
|
MR ROBIN GOGOI
|
()
|
|
101
|
MORONGI
|
AS-14-007-002-004/111-B
(PHULBARI)
|
0414007000NRG23240820220186735
|
25/08/2022
|
Probin Gogoi
|
0414007WL016225
|
Probin Gogoi
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774176
|
|
MR PROBIN GOGOI
|
()
|
|
102
|
MORONGI
|
AS-14-007-002-004/137
(PHULBARI)
|
0414007000NRG23240820220186744
|
25/08/2022
|
BHONO BORA
|
0414007WL016226
|
BHONO BORA
|
00415
|
SBIN0009405
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774139
|
|
MRS BHONO BORA
|
()
|
|
103
|
MORONGI
|
AS-14-007-002-005/29
(PHULBARI)
|
0414007000NRG23240820220186708
|
25/08/2022
|
Fulmoni Sobor
|
0414007WL016224
|
Fulmoni Sobor
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774140
|
|
MRS FULMANI SABAR
|
()
|
|
104
|
MORONGI
|
AS-14-007-002-005/94
(PHULBARI)
|
0414007000NRG23240820220186722
|
25/08/2022
|
Jira Sangma
|
0414007WL016224
|
Jira Sangma
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774141
|
|
MRS JIRA CHANGMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
105
|
MORONGI
|
AS-14-007-002-004/111-A
(PHULBARI)
|
0414007000NRG23240820220186732
|
25/08/2022
|
JULI GOGOI
|
0414007WL016225
|
JULI GOGOI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774144
|
|
MISS JULI GOGOI
|
()
|
|
106
|
MORONGI
|
AS-14-007-002-004/111-B
(PHULBARI)
|
0414007000NRG23240820220186734
|
25/08/2022
|
Papori Gogoi
|
0414007WL016225
|
Papori Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774161
|
|
MS PAPORI GOGOI
|
()
|
|
107
|
MORONGI
|
AS-14-007-002-005/38
(PHULBARI)
|
0414007000NRG23240820220186714
|
25/08/2022
|
ANIL BHUMIJ
|
0414007WL016224
|
ANIL BHUMIJ
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774165
|
|
MR ANIL BHUMIJ
|
()
|
|
108
|
MORONGI
|
AS-14-007-002-005/76
(PHULBARI)
|
0414007000NRG23240820220186717
|
25/08/2022
|
ADBINSON TOPNO
|
0414007WL016224
|
ADBINSON TOPNO
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774162
|
|
MR ADBINSON TOPNO
|
()
|
|
109
|
MORONGI
|
AS-14-007-002-005/80
(PHULBARI)
|
0414007000NRG23240820220186718
|
25/08/2022
|
Sokio Soreng
|
0414007WL016224
|
Sokio Soreng
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774158
|
|
MR SOKIO SORENG
|
()
|
|
110
|
MORONGI
|
AS-14-007-004-001/92
(LATEKUJAN)
|
0414007000NRG23250820220187513
|
25/08/2022
|
Dipen Karmakar
|
0414007WL016289
|
Dipen Karmakar
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774153
|
|
SHRI DIPEN KARMAKAR
|
()
|
|
111
|
MORONGI
|
AS-14-007-004-003/119-D
(LATEKUJAN)
|
0414007000NRG23250820220187450
|
25/08/2022
|
JULEE LIMA
|
0414007WL016281
|
JULEE LIMA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774150
|
|
MRS JULEE LIMA
|
()
|
|
112
|
MORONGI
|
AS-14-007-004-003/19-B
(LATEKUJAN)
|
0414007000NRG23250820220187451
|
25/08/2022
|
PANCHAMI KARMAKAR
|
0414007WL016281
|
PANCHAMI KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774148
|
|
MRS PANCHAMI KARMAKAR
|
()
|
|
113
|
MORONGI
|
AS-14-007-004-003/19-B
(LATEKUJAN)
|
0414007000NRG23250820220187452
|
25/08/2022
|
PANCHAMI KARMAKAR
|
0414007WL016281
|
PANCHAMI KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774149
|
|
MRS PANCHAMI KARMAKAR
|
()
|
|
114
|
MORONGI
|
AS-14-007-004-003/223
(LATEKUJAN)
|
0414007000NRG23250820220187526
|
25/08/2022
|
SONJOY TANTI
|
0414007WL016291
|
SONJOY TANTI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774172
|
|
MR SANJOY TANTI
|
()
|
|
115
|
MORONGI
|
AS-14-007-004-003/223
(LATEKUJAN)
|
0414007000NRG23250820220187525
|
25/08/2022
|
SORITA KONDO
|
0414007WL016291
|
SORITA KONDO
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774155
|
|
MR SANJOY TANTI
|
()
|
|
116
|
MORONGI
|
AS-14-007-004-003/43-B
(LATEKUJAN)
|
0414007000NRG23250820220187571
|
25/08/2022
|
Mamoni Tanti
|
0414007WL016293
|
Mamoni Tanti
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774152
|
|
MRS MAMANI TANTI
|
()
|
|
117
|
MORONGI
|
AS-14-007-004-003/728
(LATEKUJAN)
|
0414007000NRG23250820220187476
|
25/08/2022
|
BIRSENG SING KARMAKAR
|
0414007WL016285
|
BIRSENG SING KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774163
|
|
MR BIRSENG SING KARMAKAR
|
()
|
|
118
|
MORONGI
|
AS-14-007-004-004/200
(LATEKUJAN)
|
0414007000NRG23250820220187477
|
25/08/2022
|
BASU BHUMIJ
|
0414007WL016285
|
BASU BHUMIJ
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774147
|
|
MR BASU BHUMIJ
|
()
|
|
119
|
MORONGI
|
AS-14-007-004-004/249
(LATEKUJAN)
|
0414007000NRG23250820220187527
|
25/08/2022
|
SUBOL GUWALLA
|
0414007WL016291
|
SUBOL GUWALLA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774151
|
|
MR SUBOL GUWALLA
|
()
|
|
120
|
MORONGI
|
AS-14-007-004-004/364-A
(LATEKUJAN)
|
0414007000NRG23250820220187478
|
25/08/2022
|
PANKAJ KOLITA
|
0414007WL016285
|
PANKAJ KOLITA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774146
|
|
MRS SILA KONSH
|
()
|
|
121
|
MORONGI
|
AS-14-007-004-008/158-A
(LATEKUJAN)
|
0414007000NRG23250820220187494
|
25/08/2022
|
MONTU BARUAH
|
0414007WL016287
|
MONTU BARUAH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774145
|
|
MR MONTU BARUAH
|
()
|
|
122
|
MORONGI
|
AS-14-007-004-009/37-A
(LATEKUJAN)
|
0414007000NRG23250820220187498
|
25/08/2022
|
LIA MUNDA
|
0414007WL016287
|
LIA MUNDA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774164
|
|
MR LIA MUNDA
|
()
|
|
123
|
MORONGI
|
AS-14-007-004-009/388
(LATEKUJAN)
|
0414007000NRG23250820220187575
|
25/08/2022
|
HEWALI BHUMIJ
|
0414007WL016293
|
HEWALI BHUMIJ
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774159
|
|
MRS HEWALI BHUMIJ
|
()
|
|
124
|
MORONGI
|
AS-14-007-007-009/101-A
(RANGAJAN)
|
0414007000NRG23250820220187008
|
25/08/2022
|
Sri Abhisekh Gorh
|
0414007WL016253
|
Sri Abhisekh Gorh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774157
|
|
MR ABHISEKH GORH
|
()
|
|
125
|
MORONGI
|
AS-14-007-007-010/74
(RANGAJAN)
|
0414007000NRG23250820220187018
|
25/08/2022
|
Bina Tirkey
|
0414007WL016253
|
Bina Tirkey
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774156
|
|
MRS BINA TIRKEY
|
()
|
|
126
|
MORONGI
|
AS-14-007-007-010/86
(RANGAJAN)
|
0414007000NRG23250820220187019
|
25/08/2022
|
Rashmi Kujur
|
0414007WL016253
|
Rashmi Kujur
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774171
|
|
MRS RASHMI KUJUR
|
()
|
|
127
|
MORONGI
|
AS-14-007-010-001/34
(PONKA)
|
0414007000NRG23240820220186679
|
25/08/2022
|
Sri Jiban Bora
|
0414007WL016219
|
Sri Jiban Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774173
|
|
MR JIBON BORA
|
()
|
|
128
|
MORONGI
|
AS-14-007-010-001/370
(PONKA)
|
0414007000NRG23240820220186671
|
25/08/2022
|
Sanjib Hazarika
|
0414007WL016217
|
Sanjib Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774143
|
|
MR SRI SANJIB HAZARIKA
|
()
|
|
129
|
MORONGI
|
AS-14-007-010-001/425
(PONKA)
|
0414007000NRG23240820220186673
|
25/08/2022
|
Togori Das
|
0414007WL016217
|
Togori Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774170
|
|
MRS TAGARI DAS
|
()
|
|
130
|
MORONGI
|
AS-14-007-010-009/32
(PONKA)
|
0414007000NRG23240820220186682
|
25/08/2022
|
SRI BASU TANTI
|
0414007WL016220
|
SRI BASU TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774174
|
|
MR BASU TANTI
|
()
|
|
131
|
MORONGI
|
AS-14-007-010-009/39-B
(PONKA)
|
0414007000NRG23240820220186684
|
25/08/2022
|
Akash Tanti
|
0414007WL016220
|
Akash Tanti
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774160
|
|
MR AKASH TANTI
|
()
|
|
132
|
MORONGI
|
AS-14-007-010-009/39-B
(PONKA)
|
0414007000NRG23240820220186683
|
25/08/2022
|
Neru Tanti
|
0414007WL016220
|
Neru Tanti
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774154
|
|
MR DHRUBA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
133
|
MORONGI
|
AS-14-007-007-009/71-A
(RANGAJAN)
|
0414007000NRG23250820220187011
|
25/08/2022
|
Sri Joydeep Dey
|
0414007WL016253
|
Sri Joydeep Dey
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774169
|
|
MR JOYDEEP DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
134
|
MORONGI
|
AS-14-007-004-004/364-A
(LATEKUJAN)
|
0414007000NRG23250820220187479
|
25/08/2022
|
PANKAJ KOLITA
|
0414007WL016285
|
PANKAJ KOLITA
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774057
|
|
PANKAJ KOLITA
|
()
|
|
135
|
MORONGI
|
AS-14-007-004-009/174
(LATEKUJAN)
|
0414007000NRG23250820220187693
|
25/08/2022
|
TILAK NAYAK
|
0414007WL016297
|
TILAK NAYAK
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774056
|
|
TILAK NAYAK
|
()
|
|
136
|
MORONGI
|
AS-14-007-004-009/257
(LATEKUJAN)
|
0414007000NRG23250820220187497
|
25/08/2022
|
MINU URANG
|
0414007WL016287
|
MINU URANG
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774054
|
|
MINU URANG
|
()
|
|
137
|
MORONGI
|
AS-14-007-004-009/263
(LATEKUJAN)
|
0414007000NRG23250820220187454
|
25/08/2022
|
AJAY KISKU
|
0414007WL016281
|
AJAY KISKU
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774055
|
|
AJAY KISKU
|
()
|
|
138
|
MORONGI
|
AS-14-007-004-009/345
(LATEKUJAN)
|
0414007000NRG23250820220187463
|
25/08/2022
|
SIDHANTA TANTI
|
0414007WL016283
|
SIDHANTA TANTI
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774052
|
|
SIDHANTA TANTI
|
()
|
|
139
|
MORONGI
|
AS-14-007-004-010/222
(LATEKUJAN)
|
0414007000NRG23250820220187577
|
25/08/2022
|
JANGLOO BEHERA
|
0414007WL016293
|
JANGLOO BEHERA
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955774048
|
|
JANGLOO BEHERA
|
()
|
|
140
|
MORONGI
|
AS-14-007-007-009/71-A
(RANGAJAN)
|
0414007000NRG23250820220187013
|
25/08/2022
|
MADHUSROBA DEY
|
0414007WL016253
|
MADHUSROBA DEY
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774051
|
|
MADHUSROBA DEY
|
()
|
|
141
|
MORONGI
|
AS-14-007-007-010/17-A
(RANGAJAN)
|
0414007000NRG23250820220186973
|
25/08/2022
|
Bijoy Kumar
|
0414007WL016249
|
Bijoy Kumar
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774050
|
|
Bijoy Kumar
|
()
|
|
142
|
MORONGI
|
AS-14-007-007-010/46-A
(RANGAJAN)
|
0414007000NRG23250820220186976
|
25/08/2022
|
Rajesh Garh
|
0414007WL016249
|
Rajesh Garh
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774049
|
|
Rajesh Garh
|
()
|
|
143
|
MORONGI
|
AS-14-007-007-010/6
(RANGAJAN)
|
0414007000NRG23250820220186977
|
25/08/2022
|
MANOJ MUNDA
|
0414007WL016249
|
MANOJ MUNDA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955774053
|
|
MANOJ MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238618
|
238618
|
|
|
|
|
|
|
|