|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORONGI
|
AS-14-007-001-006/152-A
(MURPHULANI)
|
0414007000NRG23090520220049375
|
11/05/2022
|
MUSTAFA AHMED
|
0414007WL001509
|
MUSTAFA AHMED
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782614
|
|
MUSTAFAAHMED
|
()
|
|
2
|
MORONGI
|
AS-14-007-001-006/162
(MURPHULANI)
|
0414007000NRG23090520220049378
|
11/05/2022
|
Saiful Islam
|
0414007WL001509
|
Saiful Islam
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782613
|
|
SaifulIslam
|
()
|
|
3
|
MORONGI
|
AS-14-007-001-007/123
(MURPHULANI)
|
0414007000NRG23090520220049346
|
11/05/2022
|
Ritamoni Bheruah
|
0414007WL001508
|
Ritamoni Bheruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782616
|
|
RitamoniBheruah
|
()
|
|
4
|
MORONGI
|
AS-14-007-001-007/168
(MURPHULANI)
|
0414007000NRG23090520220049351
|
11/05/2022
|
Anamika Dutta
|
0414007WL001508
|
Anamika Dutta
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782719
|
|
AnamikaDutta
|
()
|
|
5
|
MORONGI
|
AS-14-007-001-007/80-A
(MURPHULANI)
|
0414007000NRG23090520220049362
|
11/05/2022
|
Biju Devi
|
0414007WL001508
|
Biju Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782615
|
|
BijuDevi
|
()
|
|
6
|
MORONGI
|
AS-14-007-003-010/028
(MORONGI)
|
0414007000NRG23090520220048014
|
11/05/2022
|
Mitali Das
|
0414007WL001459
|
Mitali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782720
|
|
MitaliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
MORONGI
|
AS-14-007-001-004/310
(MURPHULANI)
|
0414007000NRG23090520220049437
|
11/05/2022
|
Purnima Bora
|
0414007WL001510
|
Purnima Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782690
|
|
PurnimaBora
|
()
|
|
8
|
MORONGI
|
AS-14-007-001-006/101
(MURPHULANI)
|
0414007000NRG23110520220054328
|
11/05/2022
|
Jiten Gogoi
|
0414007WL001644
|
Jiten Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782682
|
|
JitenGogoi
|
()
|
|
9
|
MORONGI
|
AS-14-007-001-006/130
(MURPHULANI)
|
0414007000NRG23090520220049367
|
11/05/2022
|
MUKUT KERKETA
|
0414007WL001509
|
MUKUT KERKETA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782770
|
|
MUKUTKERKETA
|
()
|
|
10
|
MORONGI
|
AS-14-007-001-007/122
(MURPHULANI)
|
0414007000NRG23090520220049344
|
11/05/2022
|
Tarun Bheruah
|
0414007WL001508
|
Tarun Bheruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782688
|
|
TarunBheruah
|
()
|
|
11
|
MORONGI
|
AS-14-007-001-007/176
(MURPHULANI)
|
0414007000NRG23090520220049302
|
11/05/2022
|
Seemi Bora
|
0414007WL001506
|
Seemi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782697
|
|
SeemiBora
|
()
|
|
12
|
MORONGI
|
AS-14-007-001-007/212
(MURPHULANI)
|
0414007000NRG23090520220049310
|
11/05/2022
|
Ronjumoni Hazarika
|
0414007WL001506
|
Ronjumoni Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782698
|
|
RonjumoniHazarika
|
()
|
|
13
|
MORONGI
|
AS-14-007-001-007/51-C
(MURPHULANI)
|
0414007000NRG23090520220049320
|
11/05/2022
|
Anita Bora
|
0414007WL001506
|
Anita Bora
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782689
|
|
AnitaBora
|
()
|
|
14
|
MORONGI
|
AS-14-007-001-007/66-A
(MURPHULANI)
|
0414007000NRG23090520220049354
|
11/05/2022
|
Sri Tarun Dutta
|
0414007WL001508
|
Sri Tarun Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782691
|
|
SriTarunDutta
|
()
|
|
15
|
MORONGI
|
AS-14-007-001-007/74-A
(MURPHULANI)
|
0414007000NRG23090520220049323
|
11/05/2022
|
Popi moni Borah
|
0414007WL001506
|
Popi moni Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782694
|
|
PopimoniBorah
|
()
|
|
16
|
MORONGI
|
AS-14-007-001-007/77-A
(MURPHULANI)
|
0414007000NRG23090520220049358
|
11/05/2022
|
Chitrolekha Saikia Boruah
|
0414007WL001508
|
Chitrolekha Saikia Boruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782693
|
|
ChitrolekhaSaikiaBoruah
|
()
|
|
17
|
MORONGI
|
AS-14-007-001-007/77-B
(MURPHULANI)
|
0414007000NRG23090520220049359
|
11/05/2022
|
Jiban Bora
|
0414007WL001508
|
Jiban Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782684
|
|
JibanBora
|
()
|
|
18
|
MORONGI
|
AS-14-007-001-007/77-B
(MURPHULANI)
|
0414007000NRG23090520220049360
|
11/05/2022
|
Mompi Bora
|
0414007WL001508
|
Mompi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782685
|
|
MompiBora
|
()
|
|
19
|
MORONGI
|
AS-14-007-001-007/81-A
(MURPHULANI)
|
0414007000NRG23090520220049363
|
11/05/2022
|
Jayanta Bheruah
|
0414007WL001508
|
Jayanta Bheruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782687
|
|
JayantaBheruah
|
()
|
|
20
|
MORONGI
|
AS-14-007-001-007/93-A
(MURPHULANI)
|
0414007000NRG23090520220049289
|
11/05/2022
|
Rup Jyoti Bheruah
|
0414007WL001504
|
Rup Jyoti Bheruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782692
|
|
RupJyotiBheruah
|
()
|
|
21
|
MORONGI
|
AS-14-007-003-005/041-A
(MORONGI)
|
0414007000NRG23090520220048009
|
11/05/2022
|
Bharati Das
|
0414007WL001459
|
Bharati Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782695
|
|
BharatiDas
|
()
|
|
22
|
MORONGI
|
AS-14-007-003-005/042
(MORONGI)
|
0414007000NRG23090520220048010
|
11/05/2022
|
Lili Das
|
0414007WL001459
|
Lili Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782686
|
|
LiliDas
|
()
|
|
23
|
MORONGI
|
AS-14-007-003-006/218
(MORONGI)
|
0414007000NRG23090520220048011
|
11/05/2022
|
smt Runu bora
|
0414007WL001459
|
smt Runu bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267782771
|
|
smtRunubora
|
()
|
|
24
|
MORONGI
|
AS-14-007-003-010/025
(MORONGI)
|
0414007000NRG23090520220048012
|
11/05/2022
|
MRS NIRU DAS
|
0414007WL001459
|
MRS NIRU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782683
|
|
MRSNIRUDAS
|
()
|
|
25
|
MORONGI
|
AS-14-007-003-010/028
(MORONGI)
|
0414007000NRG23090520220048013
|
11/05/2022
|
Sri Raju Das
|
0414007WL001459
|
Sri Raju Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782773
|
|
SriRajuDas
|
()
|
|
26
|
MORONGI
|
AS-14-007-003-010/029
(MORONGI)
|
0414007000NRG23090520220048015
|
11/05/2022
|
Smt Dipali Das Chetry
|
0414007WL001459
|
Smt Dipali Das Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782700
|
|
SmtDipaliDasChetry
|
()
|
|
27
|
MORONGI
|
AS-14-007-003-010/097
(MORONGI)
|
0414007000NRG23090520220048017
|
11/05/2022
|
Smt Sabitri Das
|
0414007WL001459
|
Smt Sabitri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782772
|
|
SmtSabitriDas
|
()
|
|
28
|
MORONGI
|
AS-14-007-003-010/105
(MORONGI)
|
0414007000NRG23090520220048018
|
11/05/2022
|
SMT RITA DAS
|
0414007WL001459
|
SMT RITA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782769
|
|
SMTRITADAS
|
()
|
|
29
|
MORONGI
|
AS-14-007-003-010/135
(MORONGI)
|
0414007000NRG23090520220048019
|
11/05/2022
|
Mrs Sangita Das
|
0414007WL001459
|
Mrs Sangita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782699
|
|
MrsSangitaDas
|
()
|
|
30
|
MORONGI
|
AS-14-007-003-010/25-A
(MORONGI)
|
0414007000NRG23090520220048020
|
11/05/2022
|
Mrs Rimpi Das
|
0414007WL001459
|
Mrs Rimpi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782696
|
|
MrsRimpiDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
31
|
MORONGI
|
AS-14-007-001-004/327
(MURPHULANI)
|
0414007000NRG23090520220049441
|
11/05/2022
|
Gagan Saikia
|
0414007WL001510
|
Gagan Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782566
|
|
GaganSaikia
|
()
|
|
32
|
MORONGI
|
AS-14-007-001-005/33
(MURPHULANI)
|
0414007000NRG23090520220049332
|
11/05/2022
|
Puniram Das
|
0414007WL001507
|
Puniram Das
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782767
|
|
PuniramDas
|
()
|
|
33
|
MORONGI
|
AS-14-007-001-006/101
(MURPHULANI)
|
0414007000NRG23110520220054329
|
11/05/2022
|
BINA GOGOI
|
0414007WL001644
|
BINA GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782567
|
|
BINAGOGOI
|
()
|
|
34
|
MORONGI
|
AS-14-007-001-006/127
(MURPHULANI)
|
0414007000NRG23090520220049366
|
11/05/2022
|
Sushil Ekka
|
0414007WL001509
|
Sushil Ekka
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782768
|
|
SushilEkka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
35
|
MORONGI
|
AS-14-007-001-005/7
(MURPHULANI)
|
0414007000NRG23090520220049340
|
11/05/2022
|
Tapan Das
|
0414007WL001507
|
Tapan Das
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782765
|
|
TapanDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
MORONGI
|
AS-14-007-001-006/101
(MURPHULANI)
|
0414007000NRG23110520220054330
|
11/05/2022
|
PRONAB JYOTI GOGOI
|
0414007WL001644
|
PRONAB JYOTI GOGOI
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782764
|
|
PRONABJYOTIGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
MORONGI
|
AS-14-007-001-004/282
(MURPHULANI)
|
0414007000NRG23090520220049430
|
11/05/2022
|
Sri Dhormendra Mishra
|
0414007WL001510
|
Sri Dhormendra Mishra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782763
|
|
SriDhormendraMishra
|
()
|
|
38
|
MORONGI
|
AS-14-007-001-006/96-B
(MURPHULANI)
|
0414007000NRG23110520220054342
|
11/05/2022
|
Thunuki Bora
|
0414007WL001644
|
Thunuki Bora
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782762
|
|
ThunukiBora
|
()
|
|
39
|
MORONGI
|
AS-14-007-001-007/196
(MURPHULANI)
|
0414007000NRG23090520220049306
|
11/05/2022
|
Biju Saikia Bhuyan
|
0414007WL001506
|
Biju Saikia Bhuyan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782758
|
|
BijuSaikiaBhuyan
|
()
|
|
40
|
MORONGI
|
AS-14-007-001-007/97
(MURPHULANI)
|
0414007000NRG23090520220049365
|
11/05/2022
|
Rashmirekha Saikia
|
0414007WL001508
|
Rashmirekha Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782761
|
|
RashmirekhaSaikia
|
()
|
|
41
|
MORONGI
|
AS-14-007-001-008/182
(MURPHULANI)
|
0414007000NRG23110520220054344
|
11/05/2022
|
Chanimai Saikia Dutta
|
0414007WL001645
|
Chanimai Saikia Dutta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782760
|
|
ChanimaiSaikiaDutta
|
()
|
|
42
|
MORONGI
|
AS-14-007-001-008/240-B
(MURPHULANI)
|
0414007000NRG23110520220054345
|
11/05/2022
|
Mousumi Hazarika
|
0414007WL001645
|
Mousumi Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782759
|
|
MousumiHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
43
|
MORONGI
|
AS-14-007-001-004/118
(MURPHULANI)
|
0414007000NRG23090520220049387
|
11/05/2022
|
Smti Padmeswari Bin
|
0414007WL001510
|
Smti Padmeswari Bin
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782577
|
|
SmtiPadmeswariBin
|
()
|
|
44
|
MORONGI
|
AS-14-007-001-004/119
(MURPHULANI)
|
0414007000NRG23090520220049389
|
11/05/2022
|
Indra Rai
|
0414007WL001510
|
Indra Rai
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782581
|
|
IndraRai
|
()
|
|
45
|
MORONGI
|
AS-14-007-001-004/138
(MURPHULANI)
|
0414007000NRG23090520220049393
|
11/05/2022
|
MANOJ KUMAR SHAH
|
0414007WL001510
|
MANOJ KUMAR SHAH
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782724
|
|
MANOJKUMARSHAH
|
()
|
|
46
|
MORONGI
|
AS-14-007-001-004/144-A
(MURPHULANI)
|
0414007000NRG23090520220049394
|
11/05/2022
|
Monimala Chetry
|
0414007WL001510
|
Monimala Chetry
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267782745
|
|
MonimalaChetry
|
()
|
|
47
|
MORONGI
|
AS-14-007-001-004/152
(MURPHULANI)
|
0414007000NRG23090520220049291
|
11/05/2022
|
Monoj Gupta
|
0414007WL001505
|
Monoj Gupta
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782571
|
|
MonojGupta
|
()
|
|
48
|
MORONGI
|
AS-14-007-001-004/152-A
(MURPHULANI)
|
0414007000NRG23090520220049292
|
11/05/2022
|
Sri Promod Gupta
|
0414007WL001505
|
Sri Promod Gupta
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782746
|
|
SriPromodGupta
|
()
|
|
49
|
MORONGI
|
AS-14-007-001-004/172
(MURPHULANI)
|
0414007000NRG23090520220049396
|
11/05/2022
|
Smti Gita Singh
|
0414007WL001510
|
Smti Gita Singh
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782737
|
|
SmtiGitaSingh
|
()
|
|
50
|
MORONGI
|
AS-14-007-001-004/173
(MURPHULANI)
|
0414007000NRG23090520220049397
|
11/05/2022
|
Ratnamaya Newar
|
0414007WL001510
|
Ratnamaya Newar
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782736
|
|
RatnamayaNewar
|
()
|
|
51
|
MORONGI
|
AS-14-007-001-004/174
(MURPHULANI)
|
0414007000NRG23090520220049398
|
11/05/2022
|
Lila Chetry
|
0414007WL001510
|
Lila Chetry
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782591
|
|
LilaChetry
|
()
|
|
52
|
MORONGI
|
AS-14-007-001-004/176
(MURPHULANI)
|
0414007000NRG23090520220049399
|
11/05/2022
|
Tankabahadur Chetry
|
0414007WL001510
|
Tankabahadur Chetry
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782589
|
|
TankabahadurChetry
|
()
|
|
53
|
MORONGI
|
AS-14-007-001-004/180
(MURPHULANI)
|
0414007000NRG23090520220049404
|
11/05/2022
|
Rina Chetry
|
0414007WL001510
|
Rina Chetry
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782569
|
|
RinaChetry
|
()
|
|
54
|
MORONGI
|
AS-14-007-001-004/183
(MURPHULANI)
|
0414007000NRG23090520220049407
|
11/05/2022
|
Gobin Lama
|
0414007WL001510
|
Gobin Lama
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267782599
|
|
GobinLama
|
()
|
|
55
|
MORONGI
|
AS-14-007-001-004/184
(MURPHULANI)
|
0414007000NRG23090520220049408
|
11/05/2022
|
Sri Bhimlal Chetry
|
0414007WL001510
|
Sri Bhimlal Chetry
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782575
|
|
SriBhimlalChetry
|
()
|
|
56
|
MORONGI
|
AS-14-007-001-004/185
(MURPHULANI)
|
0414007000NRG23090520220049409
|
11/05/2022
|
PURNABAHADUR GURUNG
|
0414007WL001510
|
PURNABAHADUR GURUNG
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782748
|
|
PURNABAHADURGURUNG
|
()
|
|
57
|
MORONGI
|
AS-14-007-001-004/185-A
(MURPHULANI)
|
0414007000NRG23090520220049410
|
11/05/2022
|
Koron Gurung
|
0414007WL001510
|
Koron Gurung
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267782726
|
|
KoronGurung
|
()
|
|
58
|
MORONGI
|
AS-14-007-001-004/187-A
(MURPHULANI)
|
0414007000NRG23090520220049411
|
11/05/2022
|
Gona Bora
|
0414007WL001510
|
Gona Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782730
|
|
GonaBora
|
()
|
|
59
|
MORONGI
|
AS-14-007-001-004/188
(MURPHULANI)
|
0414007000NRG23090520220049412
|
11/05/2022
|
Sushila Soreng
|
0414007WL001510
|
Sushila Soreng
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782605
|
|
SushilaSoreng
|
()
|
|
60
|
MORONGI
|
AS-14-007-001-004/190
(MURPHULANI)
|
0414007000NRG23090520220049415
|
11/05/2022
|
Bhanu Phukan
|
0414007WL001510
|
Bhanu Phukan
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782578
|
|
BhanuPhukan
|
()
|
|
61
|
MORONGI
|
AS-14-007-001-004/190-A
(MURPHULANI)
|
0414007000NRG23090520220049416
|
11/05/2022
|
Rita Phukan
|
0414007WL001510
|
Rita Phukan
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782594
|
|
RitaPhukan
|
()
|
|
62
|
MORONGI
|
AS-14-007-001-004/190-B
(MURPHULANI)
|
0414007000NRG23090520220049417
|
11/05/2022
|
Sunti Phukon
|
0414007WL001510
|
Sunti Phukon
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782601
|
|
SuntiPhukon
|
()
|
|
63
|
MORONGI
|
AS-14-007-001-004/191-A
(MURPHULANI)
|
0414007000NRG23090520220049418
|
11/05/2022
|
Tankeswar Kalita
|
0414007WL001510
|
Tankeswar Kalita
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782743
|
|
TankeswarKalita
|
()
|
|
64
|
MORONGI
|
AS-14-007-001-004/197
(MURPHULANI)
|
0414007000NRG23090520220049421
|
11/05/2022
|
Smt Ranu Chetry
|
0414007WL001510
|
Smt Ranu Chetry
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782576
|
|
SmtRanuChetry
|
()
|
|
65
|
MORONGI
|
AS-14-007-001-004/202-B
(MURPHULANI)
|
0414007000NRG23090520220049424
|
11/05/2022
|
Maya Muktan
|
0414007WL001510
|
Maya Muktan
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782609
|
|
MayaMuktan
|
()
|
|
66
|
MORONGI
|
AS-14-007-001-004/213-A
(MURPHULANI)
|
0414007000NRG23090520220049425
|
11/05/2022
|
Padmini Khakhlari
|
0414007WL001510
|
Padmini Khakhlari
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782744
|
|
PadminiKhakhlari
|
()
|
|
67
|
MORONGI
|
AS-14-007-001-004/243
(MURPHULANI)
|
0414007000NRG23090520220049427
|
11/05/2022
|
Gautom Lama
|
0414007WL001510
|
Gautom Lama
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782574
|
|
GautomLama
|
()
|
|
68
|
MORONGI
|
AS-14-007-001-004/252-B
(MURPHULANI)
|
0414007000NRG23090520220049428
|
11/05/2022
|
Dharmeswar Bhuyan
|
0414007WL001510
|
Dharmeswar Bhuyan
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782596
|
|
DharmeswarBhuyan
|
()
|
|
69
|
MORONGI
|
AS-14-007-001-004/296
(MURPHULANI)
|
0414007000NRG23090520220049434
|
11/05/2022
|
Sri Bipul Borah
|
0414007WL001510
|
Sri Bipul Borah
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782573
|
|
SriBipulBorah
|
()
|
|
70
|
MORONGI
|
AS-14-007-001-004/3
(MURPHULANI)
|
0414007000NRG23090520220049435
|
11/05/2022
|
Sushma Limbu
|
0414007WL001510
|
Sushma Limbu
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782738
|
|
SushmaLimbu
|
()
|
|
71
|
MORONGI
|
AS-14-007-001-004/300
(MURPHULANI)
|
0414007000NRG23090520220049436
|
11/05/2022
|
Ripun Bora
|
0414007WL001510
|
Ripun Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782579
|
|
RipunBora
|
()
|
|
72
|
MORONGI
|
AS-14-007-001-004/316
(MURPHULANI)
|
0414007000NRG23090520220049438
|
11/05/2022
|
Momomaya MARAPACHE
|
0414007WL001510
|
Momomaya MARAPACHE
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782742
|
|
MomomayaMARAPACHE
|
()
|
|
73
|
MORONGI
|
AS-14-007-001-004/323
(MURPHULANI)
|
0414007000NRG23090520220049440
|
11/05/2022
|
Parbati Chetry
|
0414007WL001510
|
Parbati Chetry
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782587
|
|
ParbatiChetry
|
()
|
|
74
|
MORONGI
|
AS-14-007-001-004/327
(MURPHULANI)
|
0414007000NRG23090520220049442
|
11/05/2022
|
Mantu Saikia
|
0414007WL001510
|
Mantu Saikia
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782568
|
|
MantuSaikia
|
()
|
|
75
|
MORONGI
|
AS-14-007-001-004/337
(MURPHULANI)
|
0414007000NRG23090520220049443
|
11/05/2022
|
Thogu Urang
|
0414007WL001510
|
Thogu Urang
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782741
|
|
ThoguUrang
|
()
|
|
76
|
MORONGI
|
AS-14-007-001-004/360
(MURPHULANI)
|
0414007000NRG23090520220049447
|
11/05/2022
|
Dilip Chubba
|
0414007WL001510
|
Dilip Chubba
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782598
|
|
DilipChubba
|
()
|
|
77
|
MORONGI
|
AS-14-007-001-004/368
(MURPHULANI)
|
0414007000NRG23090520220049449
|
11/05/2022
|
Diganta Bora
|
0414007WL001510
|
Diganta Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782611
|
|
DigantaBora
|
()
|
|
78
|
MORONGI
|
AS-14-007-001-004/76
(MURPHULANI)
|
0414007000NRG23090520220049450
|
11/05/2022
|
Lakhiram Dhanowar
|
0414007WL001510
|
Lakhiram Dhanowar
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782592
|
|
LakhiramDhanowar
|
()
|
|
79
|
MORONGI
|
AS-14-007-001-005/182
(MURPHULANI)
|
0414007000NRG23090520220049325
|
11/05/2022
|
Dipok Bora
|
0414007WL001507
|
Dipok Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782732
|
|
DipokBora
|
()
|
|
80
|
MORONGI
|
AS-14-007-001-005/27
(MURPHULANI)
|
0414007000NRG23090520220049329
|
11/05/2022
|
Gulap Bora
|
0414007WL001507
|
Gulap Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782603
|
|
GulapBora
|
()
|
|
81
|
MORONGI
|
AS-14-007-001-005/60
(MURPHULANI)
|
0414007000NRG23090520220049337
|
11/05/2022
|
Puna Bora
|
0414007WL001507
|
Puna Bora
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267782588
|
|
PunaBora
|
()
|
|
82
|
MORONGI
|
AS-14-007-001-005/65
(MURPHULANI)
|
0414007000NRG23090520220049338
|
11/05/2022
|
Probin Kalita
|
0414007WL001507
|
Probin Kalita
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267782723
|
|
ProbinKalita
|
()
|
|
83
|
MORONGI
|
AS-14-007-001-005/68
(MURPHULANI)
|
0414007000NRG23090520220049339
|
11/05/2022
|
Smti. Manju Bora
|
0414007WL001507
|
Smti. Manju Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782722
|
|
Smti.ManjuBora
|
()
|
|
84
|
MORONGI
|
AS-14-007-001-006/1
(MURPHULANI)
|
0414007000NRG23110520220054326
|
11/05/2022
|
Domboru Gogoi
|
0414007WL001644
|
Domboru Gogoi
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782729
|
|
DomboruGogoi
|
()
|
|
85
|
MORONGI
|
AS-14-007-001-006/110
(MURPHULANI)
|
0414007000NRG23110520220054332
|
11/05/2022
|
Mangri Urang
|
0414007WL001644
|
Mangri Urang
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782725
|
|
MangriUrang
|
()
|
|
86
|
MORONGI
|
AS-14-007-001-006/131-A
(MURPHULANI)
|
0414007000NRG23090520220049369
|
11/05/2022
|
Juwel Kerketa
|
0414007WL001509
|
Juwel Kerketa
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782757
|
|
JuwelKerketa
|
()
|
|
87
|
MORONGI
|
AS-14-007-001-006/143
(MURPHULANI)
|
0414007000NRG23090520220049371
|
11/05/2022
|
Suresh Soreng
|
0414007WL001509
|
Suresh Soreng
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782781
|
|
SureshSoreng
|
()
|
|
88
|
MORONGI
|
AS-14-007-001-006/150
(MURPHULANI)
|
0414007000NRG23090520220049373
|
11/05/2022
|
Labnus Sreng
|
0414007WL001509
|
Labnus Sreng
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782753
|
|
LabnusSreng
|
()
|
|
89
|
MORONGI
|
AS-14-007-001-006/152
(MURPHULANI)
|
0414007000NRG23090520220049374
|
11/05/2022
|
ROMJAN ALI
|
0414007WL001509
|
ROMJAN ALI
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782572
|
|
ROMJANALI
|
()
|
|
90
|
MORONGI
|
AS-14-007-001-006/179
(MURPHULANI)
|
0414007000NRG23090520220049379
|
11/05/2022
|
Hemanta Chetia
|
0414007WL001509
|
Hemanta Chetia
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782752
|
|
HemantaChetia
|
()
|
|
91
|
MORONGI
|
AS-14-007-001-006/199
(MURPHULANI)
|
0414007000NRG23090520220049381
|
11/05/2022
|
Imtiaz Ahmed
|
0414007WL001509
|
Imtiaz Ahmed
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782604
|
|
ImtiazAhmed
|
()
|
|
92
|
MORONGI
|
AS-14-007-001-006/200
(MURPHULANI)
|
0414007000NRG23090520220049382
|
11/05/2022
|
Md Najirul Haque
|
0414007WL001509
|
Md Najirul Haque
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782754
|
|
MdNajirulHaque
|
()
|
|
93
|
MORONGI
|
AS-14-007-001-006/209
(MURPHULANI)
|
0414007000NRG23110520220054337
|
11/05/2022
|
Raju Kurmi
|
0414007WL001644
|
Raju Kurmi
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782756
|
|
RajuKurmi
|
()
|
|
94
|
MORONGI
|
AS-14-007-001-006/94
(MURPHULANI)
|
0414007000NRG23110520220054340
|
11/05/2022
|
Sri Sarbananda Bora
|
0414007WL001644
|
Sri Sarbananda Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782751
|
|
SriSarbanandaBora
|
()
|
|
95
|
MORONGI
|
AS-14-007-001-007/107-A
(MURPHULANI)
|
0414007000NRG23090520220049295
|
11/05/2022
|
Smti. Anjali Bora
|
0414007WL001506
|
Smti. Anjali Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782582
|
|
Smti.AnjaliBora
|
()
|
|
96
|
MORONGI
|
AS-14-007-001-007/108
(MURPHULANI)
|
0414007000NRG23090520220049296
|
11/05/2022
|
Bhon Bhuyan
|
0414007WL001506
|
Bhon Bhuyan
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782610
|
|
BhonBhuyan
|
()
|
|
97
|
MORONGI
|
AS-14-007-001-007/110
(MURPHULANI)
|
0414007000NRG23090520220049297
|
11/05/2022
|
Moni Baruah
|
0414007WL001506
|
Moni Baruah
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782747
|
|
MoniBaruah
|
()
|
|
98
|
MORONGI
|
AS-14-007-001-007/168
(MURPHULANI)
|
0414007000NRG23090520220049350
|
11/05/2022
|
Harumai Dutta
|
0414007WL001508
|
Harumai Dutta
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782585
|
|
HarumaiDutta
|
()
|
|
99
|
MORONGI
|
AS-14-007-001-007/170
(MURPHULANI)
|
0414007000NRG23090520220049300
|
11/05/2022
|
Mato Bora
|
0414007WL001506
|
Mato Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782721
|
|
MatoBora
|
()
|
|
100
|
MORONGI
|
AS-14-007-001-007/170
(MURPHULANI)
|
0414007000NRG23090520220049299
|
11/05/2022
|
Sri Arup Bora
|
0414007WL001506
|
Sri Arup Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782728
|
|
SriArupBora
|
()
|
|
101
|
MORONGI
|
AS-14-007-001-007/176
(MURPHULANI)
|
0414007000NRG23090520220049301
|
11/05/2022
|
Sri Ratul Bora
|
0414007WL001506
|
Sri Ratul Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782733
|
|
SriRatulBora
|
()
|
|
102
|
MORONGI
|
AS-14-007-001-007/189
(MURPHULANI)
|
0414007000NRG23090520220049342
|
11/05/2022
|
Sri Suren Kolita
|
0414007WL001507
|
Sri Suren Kolita
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267782580
|
|
SriSurenKolita
|
()
|
|
103
|
MORONGI
|
AS-14-007-001-007/190
(MURPHULANI)
|
0414007000NRG23090520220049304
|
11/05/2022
|
Dipa Das
|
0414007WL001506
|
Dipa Das
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782606
|
|
DipaDas
|
()
|
|
104
|
MORONGI
|
AS-14-007-001-007/194
(MURPHULANI)
|
0414007000NRG23090520220049352
|
11/05/2022
|
Nobin Dutta
|
0414007WL001508
|
Nobin Dutta
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782586
|
|
NobinDutta
|
()
|
|
105
|
MORONGI
|
AS-14-007-001-007/196
(MURPHULANI)
|
0414007000NRG23090520220049305
|
11/05/2022
|
Sri Chandan Bhuyan
|
0414007WL001506
|
Sri Chandan Bhuyan
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782750
|
|
SriChandanBhuyan
|
()
|
|
106
|
MORONGI
|
AS-14-007-001-007/198
(MURPHULANI)
|
0414007000NRG23090520220049308
|
11/05/2022
|
Riju moni Saikia Bora
|
0414007WL001506
|
Riju moni Saikia Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782755
|
|
RijumoniSaikiaBora
|
()
|
|
107
|
MORONGI
|
AS-14-007-001-007/198
(MURPHULANI)
|
0414007000NRG23090520220049307
|
11/05/2022
|
Sri Bipin Bora
|
0414007WL001506
|
Sri Bipin Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782600
|
|
SriBipinBora
|
()
|
|
108
|
MORONGI
|
AS-14-007-001-007/22-A
(MURPHULANI)
|
0414007000NRG23090520220049312
|
11/05/2022
|
Nabanita Rai
|
0414007WL001506
|
Nabanita Rai
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782612
|
|
NabanitaRai
|
()
|
|
109
|
MORONGI
|
AS-14-007-001-007/223
(MURPHULANI)
|
0414007000NRG23090520220049313
|
11/05/2022
|
Tuniram Baruah
|
0414007WL001506
|
Tuniram Baruah
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782590
|
|
TuniramBaruah
|
()
|
|
110
|
MORONGI
|
AS-14-007-001-007/224
(MURPHULANI)
|
0414007000NRG23090520220049314
|
11/05/2022
|
Tileswar Das
|
0414007WL001506
|
Tileswar Das
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782597
|
|
TileswarDas
|
()
|
|
111
|
MORONGI
|
AS-14-007-001-007/40
(MURPHULANI)
|
0414007000NRG23090520220049317
|
11/05/2022
|
Sri Ranjit Baruah
|
0414007WL001506
|
Sri Ranjit Baruah
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782734
|
|
SriRanjitBaruah
|
()
|
|
112
|
MORONGI
|
AS-14-007-001-007/41
(MURPHULANI)
|
0414007000NRG23090520220049343
|
11/05/2022
|
Jagat Dutta
|
0414007WL001507
|
Jagat Dutta
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782780
|
|
JagatDutta
|
()
|
|
113
|
MORONGI
|
AS-14-007-001-007/50
(MURPHULANI)
|
0414007000NRG23090520220049318
|
11/05/2022
|
Dip Bora
|
0414007WL001506
|
Dip Bora
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267782602
|
|
DipBora
|
()
|
|
114
|
MORONGI
|
AS-14-007-001-007/80-A
(MURPHULANI)
|
0414007000NRG23090520220049361
|
11/05/2022
|
Tarun Sharma
|
0414007WL001508
|
Tarun Sharma
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782727
|
|
TarunSharma
|
()
|
|
115
|
MORONGI
|
AS-14-007-001-007/97
(MURPHULANI)
|
0414007000NRG23090520220049364
|
11/05/2022
|
Girish Bheruah
|
0414007WL001508
|
Girish Bheruah
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782731
|
|
GirishBheruah
|
()
|
|
116
|
MORONGI
|
AS-14-007-001-009/143
(MURPHULANI)
|
0414007000NRG23090520220049460
|
11/05/2022
|
Sri Jatin Tamuly
|
0414007WL001510
|
Sri Jatin Tamuly
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782739
|
|
SriJatinTamuly
|
()
|
|
117
|
MORONGI
|
AS-14-007-001-009/145
(MURPHULANI)
|
0414007000NRG23090520220049461
|
11/05/2022
|
MEENA SHARMA
|
0414007WL001510
|
MEENA SHARMA
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782740
|
|
MEENASHARMA
|
()
|
|
118
|
MORONGI
|
AS-14-007-001-009/148
(MURPHULANI)
|
0414007000NRG23090520220049462
|
11/05/2022
|
Monmaya Biswakarma
|
0414007WL001510
|
Monmaya Biswakarma
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782749
|
|
MonmayaBiswakarma
|
()
|
|
119
|
MORONGI
|
AS-14-007-001-009/166
(MURPHULANI)
|
0414007000NRG23090520220049463
|
11/05/2022
|
PREMA BORA
|
0414007WL001510
|
PREMA BORA
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782735
|
|
PREMABORA
|
()
|
|
120
|
MORONGI
|
AS-14-007-001-009/170
(MURPHULANI)
|
0414007000NRG23090520220049465
|
11/05/2022
|
Menaka Boro
|
0414007WL001510
|
Menaka Boro
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782595
|
|
MenakaBoro
|
()
|
|
121
|
MORONGI
|
AS-14-007-001-009/171
(MURPHULANI)
|
0414007000NRG23090520220049466
|
11/05/2022
|
Tulsi Gowala
|
0414007WL001510
|
Tulsi Gowala
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782607
|
|
TulsiGowala
|
()
|
|
122
|
MORONGI
|
AS-14-007-001-009/26
(MURPHULANI)
|
0414007000NRG23090520220049467
|
11/05/2022
|
Rehena Begum
|
0414007WL001510
|
Rehena Begum
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782583
|
|
RehenaBegum
|
()
|
|
123
|
MORONGI
|
AS-14-007-001-009/27-A
(MURPHULANI)
|
0414007000NRG23090520220049468
|
11/05/2022
|
Cherpina Begum
|
0414007WL001510
|
Cherpina Begum
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782608
|
|
CherpinaBegum
|
()
|
|
124
|
MORONGI
|
AS-14-007-001-009/3
(MURPHULANI)
|
0414007000NRG23090520220049469
|
11/05/2022
|
FULESWARI MUNDA
|
0414007WL001510
|
FULESWARI MUNDA
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782584
|
|
FULESWARIMUNDA
|
()
|
|
125
|
MORONGI
|
AS-14-007-001-009/30-A
(MURPHULANI)
|
0414007000NRG23090520220049470
|
11/05/2022
|
MRIDUL TAMULY
|
0414007WL001510
|
MRIDUL TAMULY
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782593
|
|
MRIDULTAMULY
|
()
|
|
126
|
MORONGI
|
AS-14-007-001-009/31
(MURPHULANI)
|
0414007000NRG23090520220049471
|
11/05/2022
|
Saleha Khatun
|
0414007WL001510
|
Saleha Khatun
|
00354
|
PUNB0393300
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782570
|
|
SalehaKhatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
127
|
MORONGI
|
AS-14-007-001-004/152-B
(MURPHULANI)
|
0414007000NRG23090520220049293
|
11/05/2022
|
Sri Binod Gupta
|
0414007WL001505
|
Sri Binod Gupta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782717
|
|
MR BINOD GUPTA
|
()
|
|
128
|
MORONGI
|
AS-14-007-001-004/201
(MURPHULANI)
|
0414007000NRG23090520220049423
|
11/05/2022
|
Surajit Konwar
|
0414007WL001510
|
Surajit Konwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782622
|
|
SHRI SURAJIT KONWAR
|
()
|
|
129
|
MORONGI
|
AS-14-007-001-004/367
(MURPHULANI)
|
0414007000NRG23090520220049448
|
11/05/2022
|
Nakul Bora
|
0414007WL001510
|
Nakul Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782621
|
|
MR NOKUL BORA
|
()
|
|
130
|
MORONGI
|
AS-14-007-001-005/182
(MURPHULANI)
|
0414007000NRG23090520220049326
|
11/05/2022
|
Smti. Guleswari Bora
|
0414007WL001507
|
Smti. Guleswari Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782718
|
|
MRS GOLESWARI BORA
|
()
|
|
131
|
MORONGI
|
AS-14-007-001-007/22-A
(MURPHULANI)
|
0414007000NRG23090520220049311
|
11/05/2022
|
Togor Roy
|
0414007WL001506
|
Togor Roy
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782619
|
|
MRS TOGOR ROY
|
()
|
|
132
|
MORONGI
|
AS-14-007-001-007/74-A
(MURPHULANI)
|
0414007000NRG23090520220049322
|
11/05/2022
|
Sri Hemo Bora
|
0414007WL001506
|
Sri Hemo Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782620
|
|
MR HEMO BORAH
|
()
|
|
133
|
MORONGI
|
AS-14-007-001-007/77-A
(MURPHULANI)
|
0414007000NRG23090520220049357
|
11/05/2022
|
Dijen Baruah
|
0414007WL001508
|
Dijen Baruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782617
|
|
MR DIJEN BORUAH
|
()
|
|
134
|
MORONGI
|
AS-14-007-001-009/139
(MURPHULANI)
|
0414007000NRG23090520220049458
|
11/05/2022
|
Dipti Bora
|
0414007WL001510
|
Dipti Bora
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782716
|
|
MRS DIPTI BORA
|
()
|
|
135
|
MORONGI
|
AS-14-007-001-009/140-A
(MURPHULANI)
|
0414007000NRG23090520220049459
|
11/05/2022
|
Anjali Gogoi
|
0414007WL001510
|
Anjali Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782618
|
|
MISS ANJALI GOGOI
|
()
|
|
136
|
MORONGI
|
AS-14-007-001-009/167
(MURPHULANI)
|
0414007000NRG23090520220049464
|
11/05/2022
|
Sri Hiren Tamuly
|
0414007WL001510
|
Sri Hiren Tamuly
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782623
|
|
MR JIBON TAMULI
|
()
|
|
137
|
MORONGI
|
AS-14-007-003-010/084
(MORONGI)
|
0414007000NRG23090520220048016
|
11/05/2022
|
Mrs Simpi Chetry
|
0414007WL001459
|
Mrs Simpi Chetry
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782714
|
|
MRS SIMPI CHETRY
|
()
|
|
138
|
MORONGI
|
AS-14-007-003-010/27-A
(MORONGI)
|
0414007000NRG23090520220048021
|
11/05/2022
|
Mrs Bharoti Das
|
0414007WL001459
|
Mrs Bharoti Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782715
|
|
MRS BHAROTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15343
|
15343
|
|
|
|
|
|
|
|
|
139
|
MORONGI
|
AS-14-007-001-004/114-A
(MURPHULANI)
|
0414007000NRG23090520220049385
|
11/05/2022
|
Majoni Thangal Borah
|
0414007WL001510
|
Majoni Thangal Borah
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782627
|
|
MRS MAJONI BORA
|
()
|
|
140
|
MORONGI
|
AS-14-007-001-004/118
(MURPHULANI)
|
0414007000NRG23090520220049388
|
11/05/2022
|
Rimpi Bin
|
0414007WL001510
|
Rimpi Bin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782708
|
|
MISS RIMPI BIN
|
()
|
|
141
|
MORONGI
|
AS-14-007-001-004/127
(MURPHULANI)
|
0414007000NRG23090520220049390
|
11/05/2022
|
Sri Serbahadur Thappa
|
0414007WL001510
|
Sri Serbahadur Thappa
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267782779
|
|
MR SER BAHADUR THAPA
|
()
|
|
142
|
MORONGI
|
AS-14-007-001-004/129
(MURPHULANI)
|
0414007000NRG23090520220049290
|
11/05/2022
|
Mamoni Munda Dhanowar
|
0414007WL001505
|
Mamoni Munda Dhanowar
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267782640
|
|
MRS MAMONI MUNDA DHANOWAR
|
()
|
|
143
|
MORONGI
|
AS-14-007-001-004/130
(MURPHULANI)
|
0414007000NRG23090520220049392
|
11/05/2022
|
BONKIM DAS
|
0414007WL001510
|
BONKIM DAS
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782631
|
|
MR BONKIM DAS
|
()
|
|
144
|
MORONGI
|
AS-14-007-001-004/179
(MURPHULANI)
|
0414007000NRG23090520220049401
|
11/05/2022
|
Smti. Kamal Kumari Chetry
|
0414007WL001510
|
Smti. Kamal Kumari Chetry
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782712
|
|
MRS KAMOL KUMARI CHETRY
|
()
|
|
145
|
MORONGI
|
AS-14-007-001-004/179-A
(MURPHULANI)
|
0414007000NRG23090520220049402
|
11/05/2022
|
Baby Chetry
|
0414007WL001510
|
Baby Chetry
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782778
|
|
MRS BABY CHETRY
|
()
|
|
146
|
MORONGI
|
AS-14-007-001-004/180
(MURPHULANI)
|
0414007000NRG23090520220049403
|
11/05/2022
|
Sri Gobin Chetry
|
0414007WL001510
|
Sri Gobin Chetry
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782625
|
|
SHRI GOBIN CHETRY
|
()
|
|
147
|
MORONGI
|
AS-14-007-001-004/181-C
(MURPHULANI)
|
0414007000NRG23090520220049405
|
11/05/2022
|
Tulsa Chetry
|
0414007WL001510
|
Tulsa Chetry
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782632
|
|
MRS TULSA CHETRY
|
()
|
|
148
|
MORONGI
|
AS-14-007-001-004/191-B
(MURPHULANI)
|
0414007000NRG23090520220049419
|
11/05/2022
|
Dull Gogoi
|
0414007WL001510
|
Dull Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782644
|
|
MR DULL GOGOI
|
()
|
|
149
|
MORONGI
|
AS-14-007-001-004/192-A
(MURPHULANI)
|
0414007000NRG23090520220049420
|
11/05/2022
|
Chatra Bahadur Marapache
|
0414007WL001510
|
Chatra Bahadur Marapache
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782642
|
|
MR CHATRA BAHADUR MARAPACHE
|
()
|
|
150
|
MORONGI
|
AS-14-007-001-004/215-B
(MURPHULANI)
|
0414007000NRG23090520220049426
|
11/05/2022
|
Tina Boru
|
0414007WL001510
|
Tina Boru
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782629
|
|
MRS TINA BORU
|
()
|
|
151
|
MORONGI
|
AS-14-007-001-004/262-C
(MURPHULANI)
|
0414007000NRG23090520220049429
|
11/05/2022
|
Monisha Tamuly
|
0414007WL001510
|
Monisha Tamuly
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782710
|
|
MRS MONISHA TAMULI
|
()
|
|
152
|
MORONGI
|
AS-14-007-001-004/283
(MURPHULANI)
|
0414007000NRG23090520220049431
|
11/05/2022
|
Ritamoni Chetry
|
0414007WL001510
|
Ritamoni Chetry
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782626
|
|
MRS RITAMONI CHETRY
|
()
|
|
153
|
MORONGI
|
AS-14-007-001-004/288
(MURPHULANI)
|
0414007000NRG23090520220049432
|
11/05/2022
|
Hima Lama
|
0414007WL001510
|
Hima Lama
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782645
|
|
MISS HIMA MAYA LAMA
|
()
|
|
154
|
MORONGI
|
AS-14-007-001-004/321
(MURPHULANI)
|
0414007000NRG23090520220049439
|
11/05/2022
|
BINITA DHNUWAR
|
0414007WL001510
|
BINITA DHNUWAR
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782776
|
|
MRS BINITA DHANUWAR
|
()
|
|
155
|
MORONGI
|
AS-14-007-001-004/35
(MURPHULANI)
|
0414007000NRG23090520220049444
|
11/05/2022
|
TARUN BARUAH
|
0414007WL001510
|
TARUN BARUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782777
|
|
MR TARUN BARUAH
|
()
|
|
156
|
MORONGI
|
AS-14-007-001-004/359
(MURPHULANI)
|
0414007000NRG23090520220049446
|
11/05/2022
|
Ajit Hasda
|
0414007WL001510
|
Ajit Hasda
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782630
|
|
MR AJIT HASDA
|
()
|
|
157
|
MORONGI
|
AS-14-007-001-004/89
(MURPHULANI)
|
0414007000NRG23090520220049451
|
11/05/2022
|
JANI HAZARIKA
|
0414007WL001510
|
JANI HAZARIKA
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267782709
|
|
MRS JANI HAZARIKA
|
()
|
|
158
|
MORONGI
|
AS-14-007-001-005/11
(MURPHULANI)
|
0414007000NRG23090520220049324
|
11/05/2022
|
Sri Lilaram Das
|
0414007WL001507
|
Sri Lilaram Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782628
|
|
MR LILARAM DAS
|
()
|
|
159
|
MORONGI
|
AS-14-007-001-005/20
(MURPHULANI)
|
0414007000NRG23090520220049328
|
11/05/2022
|
Rupa das
|
0414007WL001507
|
Rupa das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782638
|
|
MRS RUPA DAS
|
()
|
|
160
|
MORONGI
|
AS-14-007-001-005/27
(MURPHULANI)
|
0414007000NRG23090520220049330
|
11/05/2022
|
Rasmi Bora
|
0414007WL001507
|
Rasmi Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782707
|
|
MRS RASMI BORA
|
()
|
|
161
|
MORONGI
|
AS-14-007-001-005/33
(MURPHULANI)
|
0414007000NRG23090520220049333
|
11/05/2022
|
Sri Bitupan Das
|
0414007WL001507
|
Sri Bitupan Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782637
|
|
MR BITUPON DAS
|
()
|
|
162
|
MORONGI
|
AS-14-007-001-005/4
(MURPHULANI)
|
0414007000NRG23090520220049336
|
11/05/2022
|
Jayanta Das
|
0414007WL001507
|
Jayanta Das
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267782639
|
|
MR JAYANTA DAS
|
()
|
|
163
|
MORONGI
|
AS-14-007-001-006/100
(MURPHULANI)
|
0414007000NRG23110520220054327
|
11/05/2022
|
Biseswar Gogoi
|
0414007WL001644
|
Biseswar Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782634
|
|
MR BISHWESHWAR GOGOI
|
()
|
|
164
|
MORONGI
|
AS-14-007-001-006/102-B
(MURPHULANI)
|
0414007000NRG23110520220054331
|
11/05/2022
|
Santu Munda
|
0414007WL001644
|
Santu Munda
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782641
|
|
MR SANTU MUNDA
|
()
|
|
165
|
MORONGI
|
AS-14-007-001-006/111
(MURPHULANI)
|
0414007000NRG23110520220054333
|
11/05/2022
|
Merina Tirki
|
0414007WL001644
|
Merina Tirki
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782643
|
|
MRS MERINA TIRKI
|
()
|
|
166
|
MORONGI
|
AS-14-007-001-006/114-D
(MURPHULANI)
|
0414007000NRG23110520220054336
|
11/05/2022
|
Jitu Gogoi
|
0414007WL001644
|
Jitu Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782635
|
|
MR JITU GOGOI
|
()
|
|
167
|
MORONGI
|
AS-14-007-001-006/153-B
(MURPHULANI)
|
0414007000NRG23090520220049377
|
11/05/2022
|
Imran Ahmed
|
0414007WL001509
|
Imran Ahmed
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782624
|
|
MR IMRAN AHMED
|
()
|
|
168
|
MORONGI
|
AS-14-007-001-007/132
(MURPHULANI)
|
0414007000NRG23090520220049347
|
11/05/2022
|
Jitumoni Borah
|
0414007WL001508
|
Jitumoni Borah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782648
|
|
MR JITUMONI BORAH
|
()
|
|
169
|
MORONGI
|
AS-14-007-001-007/135
(MURPHULANI)
|
0414007000NRG23090520220049453
|
11/05/2022
|
Bhaskor Jyoti Saikia
|
0414007WL001510
|
Bhaskor Jyoti Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782646
|
|
MR BHASKORJYOTI SAIKIA
|
()
|
|
170
|
MORONGI
|
AS-14-007-001-007/135
(MURPHULANI)
|
0414007000NRG23090520220049348
|
11/05/2022
|
BISWAJIT SAIKIA
|
0414007WL001508
|
BISWAJIT SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782711
|
|
MR BISWAJIT SAIKIA
|
()
|
|
171
|
MORONGI
|
AS-14-007-001-007/38-A
(MURPHULANI)
|
0414007000NRG23090520220049316
|
11/05/2022
|
Luhit Das
|
0414007WL001506
|
Luhit Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782647
|
|
MR LUHIT DAS
|
()
|
|
172
|
MORONGI
|
AS-14-007-001-007/51
(MURPHULANI)
|
0414007000NRG23090520220049319
|
11/05/2022
|
Sumi Bora
|
0414007WL001506
|
Sumi Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782636
|
|
MRS SUMI BORA
|
()
|
|
173
|
MORONGI
|
AS-14-007-001-007/72-A
(MURPHULANI)
|
0414007000NRG23090520220049356
|
11/05/2022
|
Smti. Dulu Boruah
|
0414007WL001508
|
Smti. Dulu Boruah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782633
|
|
MS DULU BARUAH
|
()
|
|
174
|
MORONGI
|
AS-14-007-001-008/182
(MURPHULANI)
|
0414007000NRG23110520220054343
|
11/05/2022
|
Ajit Dutta
|
0414007WL001645
|
Ajit Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782713
|
|
MR AJIT DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
175
|
MORONGI
|
AS-14-007-001-003/308-A
(MURPHULANI)
|
0414007000NRG23090520220049383
|
11/05/2022
|
Sabina Bhuyan
|
0414007WL001510
|
Sabina Bhuyan
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782664
|
|
MS SABINA BHUYAN
|
()
|
|
176
|
MORONGI
|
AS-14-007-001-004/11-B
(MURPHULANI)
|
0414007000NRG23090520220049384
|
11/05/2022
|
Porimita Phukan Hazarika
|
0414007WL001510
|
Porimita Phukan Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782678
|
|
MRS PORIMITA PHUKON HAZARIKA
|
()
|
|
177
|
MORONGI
|
AS-14-007-001-004/114-C
(MURPHULANI)
|
0414007000NRG23090520220049386
|
11/05/2022
|
Sri Kamal Bora
|
0414007WL001510
|
Sri Kamal Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782703
|
|
MR KAMAL BORA
|
()
|
|
178
|
MORONGI
|
AS-14-007-001-004/129-A
(MURPHULANI)
|
0414007000NRG23090520220049391
|
11/05/2022
|
SURSING DHANOWAR
|
0414007WL001510
|
SURSING DHANOWAR
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782651
|
|
MR SURSING DHANOWAR
|
()
|
|
179
|
MORONGI
|
AS-14-007-001-004/150-A
(MURPHULANI)
|
0414007000NRG23090520220049395
|
11/05/2022
|
Numoli Dutta
|
0414007WL001510
|
Numoli Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782774
|
|
MS NUMALE DUTTA
|
()
|
|
180
|
MORONGI
|
AS-14-007-001-004/178
(MURPHULANI)
|
0414007000NRG23090520220049400
|
11/05/2022
|
Binod Chetry
|
0414007WL001510
|
Binod Chetry
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782662
|
|
MR BINOD CHETRY
|
()
|
|
181
|
MORONGI
|
AS-14-007-001-004/182
(MURPHULANI)
|
0414007000NRG23090520220049406
|
11/05/2022
|
Bina Chetri
|
0414007WL001510
|
Bina Chetri
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782663
|
|
MS BINA CHETRI
|
()
|
|
182
|
MORONGI
|
AS-14-007-001-004/188-A
(MURPHULANI)
|
0414007000NRG23090520220049413
|
11/05/2022
|
Sri Jonsen Soreng
|
0414007WL001510
|
Sri Jonsen Soreng
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782665
|
|
MR JONSEN SORENG
|
()
|
|
183
|
MORONGI
|
AS-14-007-001-004/188-C
(MURPHULANI)
|
0414007000NRG23090520220049414
|
11/05/2022
|
Archana Tassa Soreng
|
0414007WL001510
|
Archana Tassa Soreng
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782658
|
|
MS ARCHANA TASSA SORENG
|
()
|
|
184
|
MORONGI
|
AS-14-007-001-004/198-A
(MURPHULANI)
|
0414007000NRG23090520220049422
|
11/05/2022
|
Papari Chamuah Phukon
|
0414007WL001510
|
Papari Chamuah Phukon
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782657
|
|
MS PAPARI CHAMUAH PHUKON
|
()
|
|
185
|
MORONGI
|
AS-14-007-001-004/293
(MURPHULANI)
|
0414007000NRG23090520220049433
|
11/05/2022
|
Nil Bahadur Gurung
|
0414007WL001510
|
Nil Bahadur Gurung
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782674
|
|
MR NILABAHADUR GURUNG
|
()
|
|
186
|
MORONGI
|
AS-14-007-001-004/352
(MURPHULANI)
|
0414007000NRG23090520220049445
|
11/05/2022
|
KANU MURMU
|
0414007WL001510
|
KANU MURMU
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782649
|
|
SHRI KANU MURMU
|
()
|
|
187
|
MORONGI
|
AS-14-007-001-004/99
(MURPHULANI)
|
0414007000NRG23090520220049452
|
11/05/2022
|
Rupali Hasda
|
0414007WL001510
|
Rupali Hasda
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782666
|
|
MS RUPALI HASDA
|
()
|
|
188
|
MORONGI
|
AS-14-007-001-005/192
(MURPHULANI)
|
0414007000NRG23090520220049327
|
11/05/2022
|
Dipti Das
|
0414007WL001507
|
Dipti Das
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267782659
|
|
MRS DIPTI DAS
|
()
|
|
189
|
MORONGI
|
AS-14-007-001-005/29
(MURPHULANI)
|
0414007000NRG23090520220049331
|
11/05/2022
|
Geeta Das
|
0414007WL001507
|
Geeta Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782672
|
|
MRS GEETA DAS
|
()
|
|
190
|
MORONGI
|
AS-14-007-001-005/33
(MURPHULANI)
|
0414007000NRG23090520220049334
|
11/05/2022
|
Bohagi Das
|
0414007WL001507
|
Bohagi Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782660
|
|
MRS BOHAGI DAS
|
()
|
|
191
|
MORONGI
|
AS-14-007-001-005/36-A
(MURPHULANI)
|
0414007000NRG23090520220049335
|
11/05/2022
|
Prova Das
|
0414007WL001507
|
Prova Das
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782652
|
|
MRS PROVA DAS
|
()
|
|
192
|
MORONGI
|
AS-14-007-001-005/46
(MURPHULANI)
|
0414007000NRG23090520220049294
|
11/05/2022
|
Smti. Bina Das
|
0414007WL001506
|
Smti. Bina Das
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267782653
|
|
MRS BINA DAS
|
()
|
|
193
|
MORONGI
|
AS-14-007-001-006/112-A
(MURPHULANI)
|
0414007000NRG23110520220054334
|
11/05/2022
|
Tileswar Tirki
|
0414007WL001644
|
Tileswar Tirki
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782661
|
|
MR TILESHWAR TIRKI
|
()
|
|
194
|
MORONGI
|
AS-14-007-001-006/112-B
(MURPHULANI)
|
0414007000NRG23110520220054335
|
11/05/2022
|
Raju Tirkey
|
0414007WL001644
|
Raju Tirkey
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782706
|
|
MR RAJU TIRKEY
|
()
|
|
195
|
MORONGI
|
AS-14-007-001-006/130
(MURPHULANI)
|
0414007000NRG23090520220049368
|
11/05/2022
|
Frichka Kerketa
|
0414007WL001509
|
Frichka Kerketa
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782670
|
|
MS FRICHKA KERKETA
|
()
|
|
196
|
MORONGI
|
AS-14-007-001-006/141-A
(MURPHULANI)
|
0414007000NRG23090520220049370
|
11/05/2022
|
Anil Bilung
|
0414007WL001509
|
Anil Bilung
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782671
|
|
MR ANIL BILUNG
|
()
|
|
197
|
MORONGI
|
AS-14-007-001-006/143
(MURPHULANI)
|
0414007000NRG23090520220049372
|
11/05/2022
|
Morishtela Soreng
|
0414007WL001509
|
Morishtela Soreng
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782677
|
|
MRS MORISHTELA SORENG
|
()
|
|
198
|
MORONGI
|
AS-14-007-001-006/153-B
(MURPHULANI)
|
0414007000NRG23090520220049376
|
11/05/2022
|
Majeda Begum
|
0414007WL001509
|
Majeda Begum
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782667
|
|
MRS MAJEDA BEGUM
|
()
|
|
199
|
MORONGI
|
AS-14-007-001-006/192
(MURPHULANI)
|
0414007000NRG23090520220049380
|
11/05/2022
|
Puspanjali Ekka Bilung
|
0414007WL001509
|
Puspanjali Ekka Bilung
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782680
|
|
MRS PUSPANJALI EKKA BILLUNG
|
()
|
|
200
|
MORONGI
|
AS-14-007-001-006/209
(MURPHULANI)
|
0414007000NRG23110520220054338
|
11/05/2022
|
Miss Jyoti Kurmi
|
0414007WL001644
|
Miss Jyoti Kurmi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782655
|
|
MRS JYOTI KURMI
|
()
|
|
201
|
MORONGI
|
AS-14-007-001-006/209
(MURPHULANI)
|
0414007000NRG23110520220054339
|
11/05/2022
|
RIMPI KURMI
|
0414007WL001644
|
RIMPI KURMI
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267782675
|
|
MRS RIMPI KURMI
|
()
|
|
202
|
MORONGI
|
AS-14-007-001-006/96-B
(MURPHULANI)
|
0414007000NRG23090520220049341
|
11/05/2022
|
Hemanta Bora
|
0414007WL001507
|
Hemanta Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782701
|
|
MR HAMANTA BORA
|
()
|
|
203
|
MORONGI
|
AS-14-007-001-007/123
(MURPHULANI)
|
0414007000NRG23090520220049345
|
11/05/2022
|
Arun Bheruah
|
0414007WL001508
|
Arun Bheruah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782676
|
|
MR ARUN BHERUAH
|
()
|
|
204
|
MORONGI
|
AS-14-007-001-007/135
(MURPHULANI)
|
0414007000NRG23090520220049298
|
11/05/2022
|
Moni Saikia
|
0414007WL001506
|
Moni Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782654
|
|
MRS MONI SAIKIA
|
()
|
|
205
|
MORONGI
|
AS-14-007-001-007/160
(MURPHULANI)
|
0414007000NRG23090520220049349
|
11/05/2022
|
Bhana Dutta
|
0414007WL001508
|
Bhana Dutta
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
16/05/2022
|
|
1267782673
|
|
MS BHAN DUTTA
|
()
|
|
206
|
MORONGI
|
AS-14-007-001-007/181
(MURPHULANI)
|
0414007000NRG23090520220049303
|
11/05/2022
|
Sri Bipul Bhuyan
|
0414007WL001506
|
Sri Bipul Bhuyan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782705
|
|
MR BIPUL BHUYAN
|
()
|
|
207
|
MORONGI
|
AS-14-007-001-007/194
(MURPHULANI)
|
0414007000NRG23090520220049353
|
11/05/2022
|
Porismita Baruah Dutta
|
0414007WL001508
|
Porismita Baruah Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782679
|
|
MRS PORISMITA BARUAH DUTTA
|
()
|
|
208
|
MORONGI
|
AS-14-007-001-007/207-A
(MURPHULANI)
|
0414007000NRG23090520220049309
|
11/05/2022
|
Smt. Lasimi Das
|
0414007WL001506
|
Smt. Lasimi Das
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267782656
|
|
MRS LASIMI DAS
|
()
|
|
209
|
MORONGI
|
AS-14-007-001-007/38-A
(MURPHULANI)
|
0414007000NRG23090520220049315
|
11/05/2022
|
Dipali Das
|
0414007WL001506
|
Dipali Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782704
|
|
MS DIPALI DAS
|
()
|
|
210
|
MORONGI
|
AS-14-007-001-007/56-B
(MURPHULANI)
|
0414007000NRG23090520220049321
|
11/05/2022
|
Dipika Sonowal
|
0414007WL001506
|
Dipika Sonowal
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782668
|
|
MS DIPIKA SONOWAL
|
()
|
|
211
|
MORONGI
|
AS-14-007-001-007/66-A
(MURPHULANI)
|
0414007000NRG23090520220049355
|
11/05/2022
|
Sikhamoni Dutta
|
0414007WL001508
|
Sikhamoni Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782669
|
|
MS SIKHAMONI DUTTA
|
()
|
|
212
|
MORONGI
|
AS-14-007-001-008/242-A
(MURPHULANI)
|
0414007000NRG23090520220049454
|
11/05/2022
|
Sonamai Das
|
0414007WL001510
|
Sonamai Das
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/05/2022
|
|
1267782775
|
|
MRS SONAMAI DAS
|
()
|
|
213
|
MORONGI
|
AS-14-007-001-009/1
(MURPHULANI)
|
0414007000NRG23090520220049455
|
11/05/2022
|
Samrat Gogoi
|
0414007WL001510
|
Samrat Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782650
|
|
MR SAMRAT GOGOI
|
()
|
|
214
|
MORONGI
|
AS-14-007-001-009/1-A
(MURPHULANI)
|
0414007000NRG23090520220049456
|
11/05/2022
|
Madhumita Gogoi
|
0414007WL001510
|
Madhumita Gogoi
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
16/05/2022
|
|
1267782702
|
|
MS MADHUMITA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42823
|
42823
|
|
|
|
|
|
|
|
|
215
|
MORONGI
|
AS-14-007-001-009/138
(MURPHULANI)
|
0414007000NRG23090520220049457
|
11/05/2022
|
Nakib Ali
|
0414007WL001510
|
Nakib Ali
|
00462
|
UCBA0002441
|
916
|
916
|
Processed
|
16/05/2022
|
|
1267782681
|
|
NAKIB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
216
|
MORONGI
|
AS-14-007-001-006/94
(MURPHULANI)
|
0414007000NRG23110520220054341
|
11/05/2022
|
Kaberi Deka
|
0414007WL001644
|
Kaberi Deka
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267782766
|
|
KaberiDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244343
|
244343
|
|
|
|
|
|
|
|