|
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-14-007-001-001/133
(MURPHULANI)
|
0414007000NRG23160920220217534
|
19/09/2022
|
Smt Bulbuli Gowala
|
0414007WL019972
|
Smt Bulbuli Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065719
|
|
Smt Bulbuli Gowala
|
()
|
|
2
|
MORONGI
|
AS-14-007-001-001/145
(MURPHULANI)
|
0414007000NRG23160920220217553
|
19/09/2022
|
Sri John Kujur
|
0414007WL019975
|
Sri John Kujur
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065702
|
|
Sri John Kujur
|
()
|
|
3
|
MORONGI
|
AS-14-007-001-001/180
(MURPHULANI)
|
0414007000NRG23160920220217540
|
19/09/2022
|
SONU BHUYAN
|
0414007WL019973
|
SONU BHUYAN
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065701
|
|
SONU BHUYAN
|
()
|
|
4
|
MORONGI
|
AS-14-007-001-001/21-B
(MURPHULANI)
|
0414007000NRG23160920220217530
|
19/09/2022
|
Anil Ghatuwar
|
0414007WL019971
|
Anil Ghatuwar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065718
|
|
Anil Ghatuwar
|
()
|
|
5
|
MORONGI
|
AS-14-007-001-001/64-A
(MURPHULANI)
|
0414007000NRG23160920220217531
|
19/09/2022
|
Bobita Tanti
|
0414007WL019971
|
Bobita Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065734
|
|
Bobita Tanti
|
()
|
|
6
|
MORONGI
|
AS-14-007-001-001/88-A
(MURPHULANI)
|
0414007000NRG23160920220217535
|
19/09/2022
|
Babul Dey
|
0414007WL019972
|
Babul Dey
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065706
|
|
Babul Dey
|
()
|
|
7
|
MORONGI
|
AS-14-007-001-002/126
(MURPHULANI)
|
0414007000NRG23160920220217549
|
19/09/2022
|
Biren Tanti
|
0414007WL019974
|
Biren Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065724
|
|
Biren Tanti
|
()
|
|
8
|
MORONGI
|
AS-14-007-001-002/159
(MURPHULANI)
|
0414007000NRG23160920220217526
|
19/09/2022
|
Achin Sagar
|
0414007WL019970
|
Achin Sagar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065700
|
|
Achin Sagar
|
()
|
|
9
|
MORONGI
|
AS-14-007-001-002/159
(MURPHULANI)
|
0414007000NRG23160920220217527
|
19/09/2022
|
Mothura Sagar
|
0414007WL019970
|
Mothura Sagar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065699
|
|
Mothura Sagar
|
()
|
|
10
|
MORONGI
|
AS-14-007-001-006/35-A
(MURPHULANI)
|
0414007000NRG23170920220217974
|
19/09/2022
|
Rumi Chetia
|
0414007WL020021
|
Rumi Chetia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065682
|
|
Rumi Chetia
|
()
|
|
11
|
MORONGI
|
AS-14-007-001-009/187
(MURPHULANI)
|
0414007000NRG23160920220217562
|
19/09/2022
|
Dipen Gogoi
|
0414007WL019976
|
Dipen Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065841
|
|
Dipen Gogoi
|
()
|
|
12
|
MORONGI
|
AS-14-007-001-009/95-B
(MURPHULANI)
|
0414007000NRG23170920220217978
|
19/09/2022
|
Dipok Bora
|
0414007WL020022
|
Dipok Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065708
|
|
Dipok Bora
|
()
|
|
13
|
MORONGI
|
AS-14-007-004-001/155
(LATEKUJAN)
|
0414007000NRG23160920220217639
|
19/09/2022
|
KANAI LOHAR
|
0414007WL019992
|
KANAI LOHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065714
|
|
KANAI LOHAR
|
()
|
|
14
|
MORONGI
|
AS-14-007-004-003/123
(LATEKUJAN)
|
0414007000NRG23160920220217633
|
19/09/2022
|
Suganti Kanda
|
0414007WL019991
|
Suganti Kanda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065673
|
|
Suganti Kanda
|
()
|
|
15
|
MORONGI
|
AS-14-007-004-003/180
(LATEKUJAN)
|
0414007000NRG23160920220217634
|
19/09/2022
|
Saiko Barua
|
0414007WL019991
|
Saiko Barua
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065683
|
|
Saiko Barua
|
()
|
|
16
|
MORONGI
|
AS-14-007-004-003/222
(LATEKUJAN)
|
0414007000NRG23160920220217664
|
19/09/2022
|
JUNALI KONCH
|
0414007WL019996
|
JUNALI KONCH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065696
|
|
JUNALI KONCH
|
()
|
|
17
|
MORONGI
|
AS-14-007-004-003/229-A
(LATEKUJAN)
|
0414007000NRG23160920220217666
|
19/09/2022
|
SANTI KONJ
|
0414007WL019996
|
SANTI KONJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065676
|
|
SANTI KONJ
|
()
|
|
18
|
MORONGI
|
AS-14-007-004-003/39
(LATEKUJAN)
|
0414007000NRG23160920220217643
|
19/09/2022
|
KALABATI THAKUR
|
0414007WL019992
|
KALABATI THAKUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065677
|
|
KALABATI THAKUR
|
()
|
|
19
|
MORONGI
|
AS-14-007-004-003/81
(LATEKUJAN)
|
0414007000NRG23160920220217671
|
19/09/2022
|
FUL KUMARI BAWRI
|
0414007WL019997
|
FUL KUMARI BAWRI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065712
|
|
FUL KUMARI BAWRI
|
()
|
|
20
|
MORONGI
|
AS-14-007-004-003/88-A
(LATEKUJAN)
|
0414007000NRG23160920220217604
|
19/09/2022
|
PUTULI LOHAR
|
0414007WL019987
|
PUTULI LOHAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065674
|
|
PUTULI LOHAR
|
()
|
|
21
|
MORONGI
|
AS-14-007-004-004/231-A
(LATEKUJAN)
|
0414007000NRG23160920220217614
|
19/09/2022
|
PRAKASH TELENGA
|
0414007WL019988
|
PRAKASH TELENGA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065684
|
|
PRAKASH TELENGA
|
()
|
|
22
|
MORONGI
|
AS-14-007-004-007/307-A
(LATEKUJAN)
|
0414007000NRG23190920220219605
|
19/09/2022
|
SAMILA TANTI
|
0414007WL020223
|
SAMILA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065698
|
|
SAMILA TANTI
|
()
|
|
23
|
MORONGI
|
AS-14-007-004-007/359
(LATEKUJAN)
|
0414007000NRG23190920220219607
|
19/09/2022
|
Seboki Tanti
|
0414007WL020223
|
Seboki Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065741
|
|
Seboki Tanti
|
()
|
|
24
|
MORONGI
|
AS-14-007-004-007/417-A
(LATEKUJAN)
|
0414007000NRG23190920220219609
|
19/09/2022
|
PINKI TANTI
|
0414007WL020223
|
PINKI TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956065720
|
|
PINKI TANTI
|
()
|
|
25
|
MORONGI
|
AS-14-007-004-007/425
(LATEKUJAN)
|
0414007000NRG23190920220219610
|
19/09/2022
|
ANJALI TANTI
|
0414007WL020223
|
ANJALI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065739
|
|
ANJALI TANTI
|
()
|
|
26
|
MORONGI
|
AS-14-007-004-007/445-A
(LATEKUJAN)
|
0414007000NRG23190920220219613
|
19/09/2022
|
CHAMPA BORA
|
0414007WL020223
|
CHAMPA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065716
|
|
CHAMPA BORA
|
()
|
|
27
|
MORONGI
|
AS-14-007-004-007/453
(LATEKUJAN)
|
0414007000NRG23190920220219614
|
19/09/2022
|
SUCHENDRA TANTI
|
0414007WL020223
|
SUCHENDRA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065754
|
|
SUCHENDRA TANTI
|
()
|
|
28
|
MORONGI
|
AS-14-007-004-007/456
(LATEKUJAN)
|
0414007000NRG23190920220219615
|
19/09/2022
|
CHAMPA TANTI
|
0414007WL020223
|
CHAMPA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065742
|
|
CHAMPA TANTI
|
()
|
|
29
|
MORONGI
|
AS-14-007-004-007/457
(LATEKUJAN)
|
0414007000NRG23190920220219616
|
19/09/2022
|
Radha Nayak
|
0414007WL020223
|
Radha Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065755
|
|
Radha Nayak
|
()
|
|
30
|
MORONGI
|
AS-14-007-004-007/495-A
(LATEKUJAN)
|
0414007000NRG23190920220219617
|
19/09/2022
|
Renu Das
|
0414007WL020223
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956065697
|
|
Renu Das
|
()
|
|
31
|
MORONGI
|
AS-14-007-004-007/549-A
(LATEKUJAN)
|
0414007000NRG23190920220219618
|
19/09/2022
|
SUNITA TANTI
|
0414007WL020223
|
SUNITA TANTI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956065681
|
|
SUNITA TANTI
|
()
|
|
32
|
MORONGI
|
AS-14-007-004-007/557
(LATEKUJAN)
|
0414007000NRG23190920220219619
|
19/09/2022
|
Sri Motilal Tanti
|
0414007WL020223
|
Sri Motilal Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065680
|
|
Sri Motilal Tanti
|
()
|
|
33
|
MORONGI
|
AS-14-007-004-008/122-C
(LATEKUJAN)
|
0414007000NRG23160920220217635
|
19/09/2022
|
ANANDA MUNDA
|
0414007WL019991
|
ANANDA MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065717
|
|
ANANDA MUNDA
|
()
|
|
34
|
MORONGI
|
AS-14-007-004-008/138-A
(LATEKUJAN)
|
0414007000NRG23160920220217661
|
19/09/2022
|
BITU BORA
|
0414007WL019995
|
BITU BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065687
|
|
BITU BORA
|
()
|
|
35
|
MORONGI
|
AS-14-007-004-008/156-D
(LATEKUJAN)
|
0414007000NRG23160920220217621
|
19/09/2022
|
DOKHOMI KALITA
|
0414007WL019989
|
DOKHOMI KALITA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065736
|
|
DOKHOMI KALITA
|
()
|
|
36
|
MORONGI
|
AS-14-007-004-008/23-D
(LATEKUJAN)
|
0414007000NRG23160920220217629
|
19/09/2022
|
Ajit Sakh
|
0414007WL019990
|
Ajit Sakh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065705
|
|
Ajit Sakh
|
()
|
|
37
|
MORONGI
|
AS-14-007-004-008/23-D
(LATEKUJAN)
|
0414007000NRG23160920220217628
|
19/09/2022
|
Amina Begum
|
0414007WL019990
|
Amina Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065679
|
|
Amina Begum
|
()
|
|
38
|
MORONGI
|
AS-14-007-004-008/25-C
(LATEKUJAN)
|
0414007000NRG23160920220217622
|
19/09/2022
|
MAHIMA NAYAK
|
0414007WL019989
|
MAHIMA NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065715
|
|
MAHIMA NAYAK
|
()
|
|
39
|
MORONGI
|
AS-14-007-004-008/26-B
(LATEKUJAN)
|
0414007000NRG23160920220217631
|
19/09/2022
|
RINA NAYAK
|
0414007WL019990
|
RINA NAYAK
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065703
|
|
RINA NAYAK
|
()
|
|
40
|
MORONGI
|
AS-14-007-004-008/26-B
(LATEKUJAN)
|
0414007000NRG23160920220217630
|
19/09/2022
|
Ronjit Nayak
|
0414007WL019990
|
Ronjit Nayak
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065833
|
|
Ronjit Nayak
|
()
|
|
41
|
MORONGI
|
AS-14-007-004-008/27-A
(LATEKUJAN)
|
0414007000NRG23190920220219623
|
19/09/2022
|
PORINITA DUTTA SAIKIA
|
0414007WL020223
|
PORINITA DUTTA SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065735
|
|
PORINITA DUTTA SAIKIA
|
()
|
|
42
|
MORONGI
|
AS-14-007-004-008/27-A
(LATEKUJAN)
|
0414007000NRG23190920220219622
|
19/09/2022
|
Prasanta Saikia
|
0414007WL020223
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065688
|
|
Prasanta Saikia
|
()
|
|
43
|
MORONGI
|
AS-14-007-004-008/27-A
(LATEKUJAN)
|
0414007000NRG23190920220219621
|
19/09/2022
|
RUBUL SAIKIA
|
0414007WL020223
|
RUBUL SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065746
|
|
RUBUL SAIKIA
|
()
|
|
44
|
MORONGI
|
AS-14-007-004-008/36
(LATEKUJAN)
|
0414007000NRG23190920220219628
|
19/09/2022
|
Antony Bag
|
0414007WL020223
|
Antony Bag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065752
|
|
Antony Bag
|
()
|
|
45
|
MORONGI
|
AS-14-007-004-008/758
(LATEKUJAN)
|
0414007000NRG23160920220217638
|
19/09/2022
|
BHOLA BARUAH
|
0414007WL019991
|
BHOLA BARUAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065678
|
|
BHOLA BARUAH
|
()
|
|
46
|
MORONGI
|
AS-14-007-004-010/24
(LATEKUJAN)
|
0414007000NRG23160920220217650
|
19/09/2022
|
MAHATO MUNDA
|
0414007WL019993
|
MAHATO MUNDA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065690
|
|
MAHATO MUNDA
|
()
|
|
47
|
MORONGI
|
AS-14-007-007-008/180-B
(RANGAJAN)
|
0414007000NRG23190920220219140
|
19/09/2022
|
Debajani Saikia
|
0414007WL020160
|
Debajani Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065692
|
|
Debajani Saikia
|
()
|
|
48
|
MORONGI
|
AS-14-007-007-008/187
(RANGAJAN)
|
0414007000NRG23190920220219142
|
19/09/2022
|
Mira Dutta
|
0414007WL020160
|
Mira Dutta
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956065691
|
|
Mira Dutta
|
()
|
|
49
|
MORONGI
|
AS-14-007-007-008/189
(RANGAJAN)
|
0414007000NRG23190920220219143
|
19/09/2022
|
Runu Urang
|
0414007WL020160
|
Runu Urang
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956065695
|
|
Runu Urang
|
()
|
|
50
|
MORONGI
|
AS-14-007-007-008/240-A
(RANGAJAN)
|
0414007000NRG23190920220219148
|
19/09/2022
|
ALINA BEGUM
|
0414007WL020160
|
ALINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065693
|
|
ALINA BEGUM
|
()
|
|
51
|
MORONGI
|
AS-14-007-007-008/244-C
(RANGAJAN)
|
0414007000NRG23190920220219150
|
19/09/2022
|
Nasima Yasmin
|
0414007WL020160
|
Nasima Yasmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065704
|
|
Nasima Yasmin
|
()
|
|
52
|
MORONGI
|
AS-14-007-007-008/252
(RANGAJAN)
|
0414007000NRG23190920220219154
|
19/09/2022
|
RUBEDA BEGUM
|
0414007WL020160
|
RUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065749
|
|
RUBEDA BEGUM
|
()
|
|
53
|
MORONGI
|
AS-14-007-007-008/89
(RANGAJAN)
|
0414007000NRG23190920220219182
|
19/09/2022
|
JOYA TANTI
|
0414007WL020163
|
JOYA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065707
|
|
JOYA TANTI
|
()
|
|
54
|
MORONGI
|
AS-14-007-007-009/275
(RANGAJAN)
|
0414007000NRG23190920220219184
|
19/09/2022
|
Mohan Majhi
|
0414007WL020164
|
Mohan Majhi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065675
|
|
Mohan Majhi
|
()
|
|
55
|
MORONGI
|
AS-14-007-007-009/78-A
(RANGAJAN)
|
0414007000NRG23190920220219180
|
19/09/2022
|
SRI SUJIT PANIKA
|
0414007WL020162
|
SRI SUJIT PANIKA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956065685
|
|
SRI SUJIT PANIKA
|
()
|
|
56
|
MORONGI
|
AS-14-007-007-010/31
(RANGAJAN)
|
0414007000NRG23190920220219186
|
19/09/2022
|
Subash Gorh
|
0414007WL020164
|
Subash Gorh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065686
|
|
Subash Gorh
|
()
|
|
57
|
MORONGI
|
AS-14-007-007-010/79-A
(RANGAJAN)
|
0414007000NRG23190920220219204
|
19/09/2022
|
Raghuboti Gorh
|
0414007WL020168
|
Raghuboti Gorh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065689
|
|
Raghuboti Gorh
|
()
|
|
58
|
MORONGI
|
AS-14-007-009-004/203-D
(RONGBONG)
|
0414007000NRG23170920220217777
|
19/09/2022
|
HEMODA DUTTA HAZARIKA
|
0414007WL020009
|
HEMODA DUTTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065711
|
|
HEMODA DUTTA HAZARIKA
|
()
|
|
59
|
MORONGI
|
AS-14-007-009-004/73-A
(RONGBONG)
|
0414007000NRG23170920220217751
|
19/09/2022
|
MOUSUMI BORA
|
0414007WL020007
|
MOUSUMI BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065713
|
|
MOUSUMI BORA
|
()
|
|
60
|
MORONGI
|
AS-14-007-012-006/119-A
(RANGDOI)
|
0414007000NRG23160920220217395
|
19/09/2022
|
ROMJAN ALI
|
0414007WL019947
|
ROMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065709
|
|
ROMJAN ALI
|
()
|
|
61
|
MORONGI
|
AS-14-007-012-006/140-A
(RANGDOI)
|
0414007000NRG23160920220217397
|
19/09/2022
|
JESMIN BEGUM
|
0414007WL019948
|
JESMIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065710
|
|
JESMIN BEGUM
|
()
|
|
62
|
MORONGI
|
AS-14-007-012-009/102-B
(RANGDOI)
|
0414007000NRG23190920220219533
|
19/09/2022
|
SUNU RAWTIA
|
0414007WL020214
|
SUNU RAWTIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065753
|
|
SUNU RAWTIA
|
()
|
|
63
|
MORONGI
|
AS-14-007-012-010/1300
(RANGDOI)
|
0414007000NRG23160920220217414
|
19/09/2022
|
RUMENA BEGUM
|
0414007WL019952
|
RUMENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065694
|
|
RUMENA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114729
|
114729
|
|
|
|
|
|
|
|
|
64
|
MORONGI
|
AS-14-007-009-004/119-A
(RONGBONG)
|
0414007000NRG23170920220217771
|
19/09/2022
|
PUTUMAI BORA
|
0414007WL020009
|
PUTUMAI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065863
|
|
PUTUMAI BORA
|
()
|
|
65
|
MORONGI
|
AS-14-007-009-004/122
(RONGBONG)
|
0414007000NRG23170920220217736
|
19/09/2022
|
BONTI BORA
|
0414007WL020007
|
BONTI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065862
|
|
BONTI BORA
|
()
|
|
66
|
MORONGI
|
AS-14-007-009-004/122
(RONGBONG)
|
0414007000NRG23170920220217735
|
19/09/2022
|
Mr Sunil Bora
|
0414007WL020007
|
Mr Sunil Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065798
|
|
Mr Sunil Bora
|
()
|
|
67
|
MORONGI
|
AS-14-007-009-004/130
(RONGBONG)
|
0414007000NRG23170920220217737
|
19/09/2022
|
Indreswar Bora
|
0414007WL020007
|
Indreswar Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065799
|
|
Indreswar Bora
|
()
|
|
68
|
MORONGI
|
AS-14-007-009-004/136
(RONGBONG)
|
0414007000NRG23170920220217738
|
19/09/2022
|
Sri Hemonta Bora
|
0414007WL020007
|
Sri Hemonta Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065628
|
|
Sri Hemonta Bora
|
()
|
|
69
|
MORONGI
|
AS-14-007-009-004/138
(RONGBONG)
|
0414007000NRG23170920220217772
|
19/09/2022
|
PURNIMA BORA
|
0414007WL020009
|
PURNIMA BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065800
|
|
PURNIMA BORA
|
()
|
|
70
|
MORONGI
|
AS-14-007-009-004/167-A
(RONGBONG)
|
0414007000NRG23170920220217742
|
19/09/2022
|
POLI BORBARUAH
|
0414007WL020007
|
POLI BORBARUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065797
|
|
POLI BORBARUAH
|
()
|
|
71
|
MORONGI
|
AS-14-007-009-004/167-A
(RONGBONG)
|
0414007000NRG23170920220217741
|
19/09/2022
|
Sri Jogal Saikia
|
0414007WL020007
|
Sri Jogal Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065627
|
|
Sri Jogal Saikia
|
()
|
|
72
|
MORONGI
|
AS-14-007-009-004/201-A
(RONGBONG)
|
0414007000NRG23170920220217748
|
19/09/2022
|
Mrs Kabita Barua
|
0414007WL020007
|
Mrs Kabita Barua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065803
|
|
Mrs Kabita Barua
|
()
|
|
73
|
MORONGI
|
AS-14-007-009-004/203-A
(RONGBONG)
|
0414007000NRG23170920220217775
|
19/09/2022
|
Smt Rupa Dutta
|
0414007WL020009
|
Smt Rupa Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065801
|
|
Smt Rupa Dutta
|
()
|
|
74
|
MORONGI
|
AS-14-007-009-004/285
(RONGBONG)
|
0414007000NRG23170920220217782
|
19/09/2022
|
MANJU BORA
|
0414007WL020009
|
MANJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065629
|
|
MANJU BORA
|
()
|
|
75
|
MORONGI
|
AS-14-007-009-004/77
(RONGBONG)
|
0414007000NRG23170920220217753
|
19/09/2022
|
PALLABI BORA
|
0414007WL020007
|
PALLABI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065802
|
|
PALLABI BORA
|
()
|
|
76
|
MORONGI
|
AS-14-007-012-006/145-B
(RANGDOI)
|
0414007000NRG23160920220217416
|
19/09/2022
|
JECHIKA BEGUM
|
0414007WL019954
|
JECHIKA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065804
|
|
JECHIKA BEGUM
|
()
|
|
77
|
MORONGI
|
AS-14-007-012-006/98-B
(RANGDOI)
|
0414007000NRG23160920220217415
|
19/09/2022
|
SOFIK ALI
|
0414007WL019953
|
SOFIK ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065626
|
|
SOFIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
78
|
MORONGI
|
AS-14-007-001-004/57-A
(MURPHULANI)
|
0414007000NRG23160920220217539
|
19/09/2022
|
Maloti Murmu
|
0414007WL019972
|
Maloti Murmu
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065636
|
|
Maloti Murmu
|
()
|
|
79
|
MORONGI
|
AS-14-007-007-003/417
(RANGAJAN)
|
0414007000NRG23190920220219198
|
19/09/2022
|
Rameshwar Karmakar
|
0414007WL020168
|
Rameshwar Karmakar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065630
|
|
Rameshwar Karmakar
|
()
|
|
80
|
MORONGI
|
AS-14-007-007-005/37
(RANGAJAN)
|
0414007000NRG23190920220219195
|
19/09/2022
|
Chichiliya Baghowar
|
0414007WL020167
|
Chichiliya Baghowar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065793
|
|
Chichiliya Baghowar
|
()
|
|
81
|
MORONGI
|
AS-14-007-007-008/182
(RANGAJAN)
|
0414007000NRG23190920220219141
|
19/09/2022
|
Rashmirekha Bora
|
0414007WL020160
|
Rashmirekha Bora
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065633
|
|
Rashmirekha Bora
|
()
|
|
82
|
MORONGI
|
AS-14-007-007-008/248
(RANGAJAN)
|
0414007000NRG23190920220219151
|
19/09/2022
|
MD ALI ZINA
|
0414007WL020160
|
MD ALI ZINA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065639
|
|
MD ALI ZINA
|
()
|
|
83
|
MORONGI
|
AS-14-007-012-006/119-A
(RANGDOI)
|
0414007000NRG23160920220217396
|
19/09/2022
|
JEBIN SULTANA
|
0414007WL019947
|
JEBIN SULTANA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065794
|
|
JEBIN SULTANA
|
()
|
|
84
|
MORONGI
|
AS-14-007-012-006/140-A
(RANGDOI)
|
0414007000NRG23160920220217398
|
19/09/2022
|
MERAJ ALI
|
0414007WL019948
|
MERAJ ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065791
|
|
MERAJ ALI
|
()
|
|
85
|
MORONGI
|
AS-14-007-012-007/199-B
(RANGDOI)
|
0414007000NRG23190920220219530
|
19/09/2022
|
Nitul Gogoi
|
0414007WL020214
|
Nitul Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065637
|
|
Nitul Gogoi
|
()
|
|
86
|
MORONGI
|
AS-14-007-012-007/199-B
(RANGDOI)
|
0414007000NRG23190920220219531
|
19/09/2022
|
Tumani Gogoi
|
0414007WL020214
|
Tumani Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065792
|
|
Tumani Gogoi
|
()
|
|
87
|
MORONGI
|
AS-14-007-012-009/100-A
(RANGDOI)
|
0414007000NRG23160920220217480
|
19/09/2022
|
SRI BITU GOGOI
|
0414007WL019962
|
SRI BITU GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065635
|
|
SRI BITU GOGOI
|
()
|
|
88
|
MORONGI
|
AS-14-007-012-009/103
(RANGDOI)
|
0414007000NRG23160920220217482
|
19/09/2022
|
TRISHNA JYOTI PHOKAN
|
0414007WL019963
|
TRISHNA JYOTI PHOKAN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065631
|
|
TRISHNA JYOTI PHOKAN
|
()
|
|
89
|
MORONGI
|
AS-14-007-012-009/124-B
(RANGDOI)
|
0414007000NRG23190920220219538
|
19/09/2022
|
LOKHI SAUTAL
|
0414007WL020214
|
LOKHI SAUTAL
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065796
|
|
LOKHI SAUTAL
|
()
|
|
90
|
MORONGI
|
AS-14-007-012-009/96-D
(RANGDOI)
|
0414007000NRG23190920220219539
|
19/09/2022
|
Sri Sanjib Borah
|
0414007WL020214
|
Sri Sanjib Borah
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065632
|
|
Sri Sanjib Borah
|
()
|
|
91
|
MORONGI
|
AS-14-007-012-010/8-D
(RANGDOI)
|
0414007000NRG23160920220217483
|
19/09/2022
|
Musfika Begum
|
0414007WL019964
|
Musfika Begum
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065634
|
|
Musfika Begum
|
()
|
|
92
|
MORONGI
|
AS-14-007-012-010/8-D
(RANGDOI)
|
0414007000NRG23160920220217484
|
19/09/2022
|
Rubi Begum
|
0414007WL019965
|
Rubi Begum
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065638
|
|
Rubi Begum
|
()
|
|
93
|
MORONGI
|
AS-14-007-012-010/846-A
(RANGDOI)
|
0414007000NRG23160920220217412
|
19/09/2022
|
OAHAB ALI
|
0414007WL019951
|
OAHAB ALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065795
|
|
OAHAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
94
|
MORONGI
|
AS-14-007-001-004/30-A
(MURPHULANI)
|
0414007000NRG23160920220217551
|
19/09/2022
|
Krishna Telegu
|
0414007WL019974
|
Krishna Telegu
|
00048
|
BKID0005037
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065785
|
|
Krishna Telegu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
95
|
MORONGI
|
AS-14-007-007-004/173-A
(RANGAJAN)
|
0414007000NRG23190920220219193
|
19/09/2022
|
kolpana kisku
|
0414007WL020167
|
kolpana kisku
|
00089
|
CBIN0282885
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065784
|
|
kolpana kisku
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
96
|
MORONGI
|
AS-14-007-004-008/19-D
(LATEKUJAN)
|
0414007000NRG23160920220217656
|
19/09/2022
|
GOPAL BORUAH
|
0414007WL019994
|
GOPAL BORUAH
|
00152
|
HDFC0001646
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065646
|
|
GOPAL BORUAH
|
()
|
|
97
|
MORONGI
|
AS-14-007-009-003/336
(RONGBONG)
|
0414007000NRG23170920220217757
|
19/09/2022
|
RANJAN RAI
|
0414007WL020008
|
RANJAN RAI
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065861
|
|
RANJAN RAI
|
()
|
|
98
|
MORONGI
|
AS-14-007-009-003/364-B
(RONGBONG)
|
0414007000NRG23170920220217762
|
19/09/2022
|
Manuj Kurmi
|
0414007WL020008
|
Manuj Kurmi
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065783
|
|
Manuj Kurmi
|
()
|
|
99
|
MORONGI
|
AS-14-007-009-004/20
(RONGBONG)
|
0414007000NRG23170920220217747
|
19/09/2022
|
Rajib Das
|
0414007WL020007
|
Rajib Das
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065645
|
|
Rajib Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
100
|
MORONGI
|
AS-14-007-007-002/90
(RANGAJAN)
|
0414007000NRG23190920220219218
|
19/09/2022
|
Santoshi Molik
|
0414007WL020170
|
Santoshi Molik
|
00177
|
IOBA0002764
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065649
|
|
Santoshi Molik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
101
|
MORONGI
|
AS-14-007-004-003/107-B
(LATEKUJAN)
|
0414007000NRG23160920220217608
|
19/09/2022
|
BIKASH BHUMIJ
|
0414007WL019988
|
BIKASH BHUMIJ
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065654
|
|
BIKASH BHUMIJ
|
()
|
|
102
|
MORONGI
|
AS-14-007-004-003/42-B
(LATEKUJAN)
|
0414007000NRG23190920220219307
|
19/09/2022
|
SALMI DORAH
|
0414007WL020185
|
SALMI DORAH
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065653
|
|
SALMI DORAH
|
()
|
|
103
|
MORONGI
|
AS-14-007-004-003/57-C
(LATEKUJAN)
|
0414007000NRG23160920220217659
|
19/09/2022
|
SULEKHA BEGAM
|
0414007WL019995
|
SULEKHA BEGAM
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065650
|
|
SULEKHA BEGAM
|
()
|
|
104
|
MORONGI
|
AS-14-007-004-003/57-C
(LATEKUJAN)
|
0414007000NRG23160920220217660
|
19/09/2022
|
SULEKHA BEGAM
|
0414007WL019995
|
SULEKHA BEGAM
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065651
|
|
SULEKHA BEGAM
|
()
|
|
105
|
MORONGI
|
AS-14-007-004-004/101
(LATEKUJAN)
|
0414007000NRG23160920220217653
|
19/09/2022
|
PARWATI GANJU
|
0414007WL019994
|
PARWATI GANJU
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065655
|
|
PARWATI GANJU
|
()
|
|
106
|
MORONGI
|
AS-14-007-004-007/162
(LATEKUJAN)
|
0414007000NRG23190920220219604
|
19/09/2022
|
DIBAS TANTI
|
0414007WL020223
|
DIBAS TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065780
|
|
DIBAS TANTI
|
()
|
|
107
|
MORONGI
|
AS-14-007-004-007/425-A
(LATEKUJAN)
|
0414007000NRG23190920220219611
|
19/09/2022
|
DULARI TANTI
|
0414007WL020223
|
DULARI TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065652
|
|
DULARI TANTI
|
()
|
|
108
|
MORONGI
|
AS-14-007-004-007/425-B
(LATEKUJAN)
|
0414007000NRG23190920220219612
|
19/09/2022
|
RINA TANTI
|
0414007WL020223
|
RINA TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065663
|
|
RINA TANTI
|
()
|
|
109
|
MORONGI
|
AS-14-007-007-002/22-B
(RANGAJAN)
|
0414007000NRG23190920220219192
|
19/09/2022
|
LALITA TANTI
|
0414007WL020167
|
LALITA TANTI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065658
|
|
LALITA TANTI
|
()
|
|
110
|
MORONGI
|
AS-14-007-007-004/102
(RANGAJAN)
|
0414007000NRG23190920220219199
|
19/09/2022
|
POKHILA MRIRDHA
|
0414007WL020168
|
POKHILA MRIRDHA
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065776
|
|
POKHILA MRIRDHA
|
()
|
|
111
|
MORONGI
|
AS-14-007-007-004/102
(RANGAJAN)
|
0414007000NRG23190920220219200
|
19/09/2022
|
Sunil Mirdha
|
0414007WL020168
|
Sunil Mirdha
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065665
|
|
Sunil Mirdha
|
()
|
|
112
|
MORONGI
|
AS-14-007-007-004/189
(RANGAJAN)
|
0414007000NRG23190920220219194
|
19/09/2022
|
Gulu Kachwar
|
0414007WL020167
|
Gulu Kachwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065657
|
|
Gulu Kachwar
|
()
|
|
113
|
MORONGI
|
AS-14-007-007-005/19
(RANGAJAN)
|
0414007000NRG23190920220219187
|
19/09/2022
|
Komola Munda
|
0414007WL020165
|
Komola Munda
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065777
|
|
Komola Munda
|
()
|
|
114
|
MORONGI
|
AS-14-007-007-005/224-A
(RANGAJAN)
|
0414007000NRG23190920220219188
|
19/09/2022
|
Bikash Gowala
|
0414007WL020165
|
Bikash Gowala
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065666
|
|
Bikash Gowala
|
()
|
|
115
|
MORONGI
|
AS-14-007-007-005/56-A
(RANGAJAN)
|
0414007000NRG23190920220219201
|
19/09/2022
|
Alina Kullu
|
0414007WL020168
|
Alina Kullu
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065779
|
|
Alina Kullu
|
()
|
|
116
|
MORONGI
|
AS-14-007-007-005/74
(RANGAJAN)
|
0414007000NRG23190920220219196
|
19/09/2022
|
Ilichana Soreng
|
0414007WL020167
|
Ilichana Soreng
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065664
|
|
Ilichana Soreng
|
()
|
|
117
|
MORONGI
|
AS-14-007-007-005/91-C
(RANGAJAN)
|
0414007000NRG23190920220219183
|
19/09/2022
|
Bhetki Dhara
|
0414007WL020164
|
Bhetki Dhara
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065661
|
|
Bhetki Dhara
|
()
|
|
118
|
MORONGI
|
AS-14-007-012-007/197-B
(RANGDOI)
|
0414007000NRG23160920220217365
|
19/09/2022
|
Konmai Baruah
|
0414007WL019943
|
Konmai Baruah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065662
|
|
Konmai Baruah
|
()
|
|
119
|
MORONGI
|
AS-14-007-012-007/197-B
(RANGDOI)
|
0414007000NRG23160920220217364
|
19/09/2022
|
SUNU BARUAH
|
0414007WL019943
|
SUNU BARUAH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065860
|
|
SUNU BARUAH
|
()
|
|
120
|
MORONGI
|
AS-14-007-012-009/102-B
(RANGDOI)
|
0414007000NRG23190920220219532
|
19/09/2022
|
Umesh Routia
|
0414007WL020214
|
Umesh Routia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065859
|
|
Umesh Routia
|
()
|
|
121
|
MORONGI
|
AS-14-007-012-009/119-B
(RANGDOI)
|
0414007000NRG23190920220219534
|
19/09/2022
|
Mridula Rajbonshi
|
0414007WL020214
|
Mridula Rajbonshi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065781
|
|
Mridula Rajbonshi
|
()
|
|
122
|
MORONGI
|
AS-14-007-012-009/121
(RANGDOI)
|
0414007000NRG23190920220219535
|
19/09/2022
|
LAKHI SAUTAL
|
0414007WL020214
|
LAKHI SAUTAL
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956065778
|
|
LAKHI SAUTAL
|
()
|
|
123
|
MORONGI
|
AS-14-007-012-009/122-C
(RANGDOI)
|
0414007000NRG23190920220219537
|
19/09/2022
|
Jupitora Sawtal
|
0414007WL020214
|
Jupitora Sawtal
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065768
|
|
Jupitora Sawtal
|
()
|
|
124
|
MORONGI
|
AS-14-007-012-009/122-C
(RANGDOI)
|
0414007000NRG23190920220219536
|
19/09/2022
|
Maku Sautal
|
0414007WL020214
|
Maku Sautal
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065659
|
|
Maku Sautal
|
()
|
|
125
|
MORONGI
|
AS-14-007-012-009/60
(RANGDOI)
|
0414007000NRG23160920220217366
|
19/09/2022
|
BHONI GOGOI
|
0414007WL019943
|
BHONI GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065782
|
|
BHONI GOGOI
|
()
|
|
126
|
MORONGI
|
AS-14-007-012-009/99
(RANGDOI)
|
0414007000NRG23190920220219540
|
19/09/2022
|
Sri Ranjet Robedas
|
0414007WL020214
|
Sri Ranjet Robedas
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065656
|
|
Sri Ranjet Robedas
|
()
|
|
127
|
MORONGI
|
AS-14-007-012-010/846-A
(RANGDOI)
|
0414007000NRG23160920220217413
|
19/09/2022
|
MAMPI BEGUM
|
0414007WL019951
|
MAMPI BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065660
|
|
MAMPI BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
128
|
MORONGI
|
AS-14-007-012-009/60
(RANGDOI)
|
0414007000NRG23160920220217367
|
19/09/2022
|
SRIMONTA GOGOI
|
0414007WL019943
|
SRIMONTA GOGOI
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065858
|
|
SRIMONTA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
129
|
MORONGI
|
AS-14-007-001-001/90
(MURPHULANI)
|
0414007000NRG23160920220217532
|
19/09/2022
|
Smti. Madhu Dey
|
0414007WL019971
|
Smti. Madhu Dey
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065760
|
|
Smti. Madhu Dey
|
()
|
|
130
|
MORONGI
|
AS-14-007-001-001/96
(MURPHULANI)
|
0414007000NRG23160920220217560
|
19/09/2022
|
Puja Belwar
|
0414007WL019976
|
Puja Belwar
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065667
|
|
Puja Belwar
|
()
|
|
131
|
MORONGI
|
AS-14-007-001-001/96
(MURPHULANI)
|
0414007000NRG23160920220217559
|
19/09/2022
|
Sri Amerika Belowar
|
0414007WL019976
|
Sri Amerika Belowar
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065764
|
|
Sri Amerika Belowar
|
()
|
|
132
|
MORONGI
|
AS-14-007-001-001/99-A
(MURPHULANI)
|
0414007000NRG23160920220217542
|
19/09/2022
|
Anju Kanu
|
0414007WL019973
|
Anju Kanu
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065672
|
|
Anju Kanu
|
()
|
|
133
|
MORONGI
|
AS-14-007-001-001/99-A
(MURPHULANI)
|
0414007000NRG23160920220217541
|
19/09/2022
|
Sanjit Kanu
|
0414007WL019973
|
Sanjit Kanu
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065670
|
|
Sanjit Kanu
|
()
|
|
134
|
MORONGI
|
AS-14-007-001-002/113
(MURPHULANI)
|
0414007000NRG23160920220217524
|
19/09/2022
|
Amina Deep
|
0414007WL019970
|
Amina Deep
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065756
|
|
Amina Deep
|
()
|
|
135
|
MORONGI
|
AS-14-007-001-002/126
(MURPHULANI)
|
0414007000NRG23160920220217548
|
19/09/2022
|
Smt Sumoti Tanti
|
0414007WL019974
|
Smt Sumoti Tanti
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065669
|
|
Smt Sumoti Tanti
|
()
|
|
136
|
MORONGI
|
AS-14-007-001-002/198
(MURPHULANI)
|
0414007000NRG23160920220217543
|
19/09/2022
|
Shibu Dey
|
0414007WL019973
|
Shibu Dey
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065668
|
|
Shibu Dey
|
()
|
|
137
|
MORONGI
|
AS-14-007-001-004/101-A
(MURPHULANI)
|
0414007000NRG23160920220217550
|
19/09/2022
|
Chagatuli Nagbonshi
|
0414007WL019974
|
Chagatuli Nagbonshi
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065762
|
|
Chagatuli Nagbonshi
|
()
|
|
138
|
MORONGI
|
AS-14-007-001-004/118-A
(MURPHULANI)
|
0414007000NRG23160920220217545
|
19/09/2022
|
ANJANA DEVI
|
0414007WL019973
|
ANJANA DEVI
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065850
|
|
ANJANA DEVI
|
()
|
|
139
|
MORONGI
|
AS-14-007-001-004/132-B
(MURPHULANI)
|
0414007000NRG23160920220217546
|
19/09/2022
|
Hasina Sultana
|
0414007WL019973
|
Hasina Sultana
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065761
|
|
Hasina Sultana
|
()
|
|
140
|
MORONGI
|
AS-14-007-001-004/17-A
(MURPHULANI)
|
0414007000NRG23160920220217565
|
19/09/2022
|
DOLMAYA LAMA
|
0414007WL019977
|
DOLMAYA LAMA
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065849
|
|
DOLMAYA LAMA
|
()
|
|
141
|
MORONGI
|
AS-14-007-001-004/21-A
(MURPHULANI)
|
0414007000NRG23160920220217533
|
19/09/2022
|
Minu Begum
|
0414007WL019971
|
Minu Begum
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065671
|
|
Minu Begum
|
()
|
|
142
|
MORONGI
|
AS-14-007-001-004/29
(MURPHULANI)
|
0414007000NRG23160920220217537
|
19/09/2022
|
BINA GOGOI
|
0414007WL019972
|
BINA GOGOI
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065758
|
|
BINA GOGOI
|
()
|
|
143
|
MORONGI
|
AS-14-007-001-004/29
(MURPHULANI)
|
0414007000NRG23160920220217536
|
19/09/2022
|
Sri Tiolk Gogoi
|
0414007WL019972
|
Sri Tiolk Gogoi
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065855
|
|
Sri Tiolk Gogoi
|
()
|
|
144
|
MORONGI
|
AS-14-007-001-004/34
(MURPHULANI)
|
0414007000NRG23160920220217538
|
19/09/2022
|
Bilgu Urang
|
0414007WL019972
|
Bilgu Urang
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065854
|
|
Bilgu Urang
|
()
|
|
145
|
MORONGI
|
AS-14-007-001-004/356
(MURPHULANI)
|
0414007000NRG23160920220217566
|
19/09/2022
|
SOBIMAYA MARAPACHAYA
|
0414007WL019978
|
SOBIMAYA MARAPACHAYA
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065852
|
|
SOBIMAYA MARAPACHAYA
|
()
|
|
146
|
MORONGI
|
AS-14-007-001-004/45
(MURPHULANI)
|
0414007000NRG23160920220217552
|
19/09/2022
|
Sri Nikuddin Jojowar
|
0414007WL019974
|
Sri Nikuddin Jojowar
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065853
|
|
Sri Nikuddin Jojowar
|
()
|
|
147
|
MORONGI
|
AS-14-007-001-006/33
(MURPHULANI)
|
0414007000NRG23160920220217568
|
19/09/2022
|
Sri Prafulla Saikia
|
0414007WL019979
|
Sri Prafulla Saikia
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065767
|
|
Sri Prafulla Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
148
|
MORONGI
|
AS-14-007-004-008/155
(LATEKUJAN)
|
0414007000NRG23160920220217654
|
19/09/2022
|
Banti Tanti
|
0414007WL019994
|
Banti Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065723
|
|
MRS BANTI TANTI
|
()
|
|
149
|
MORONGI
|
AS-14-007-004-008/158-A
(LATEKUJAN)
|
0414007000NRG23160920220217637
|
19/09/2022
|
BABY SAIKIA BARUAH
|
0414007WL019991
|
BABY SAIKIA BARUAH
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065730
|
|
MRS BABY SAIKIA BORUAH
|
()
|
|
150
|
MORONGI
|
AS-14-007-007-003/417
(RANGAJAN)
|
0414007000NRG23190920220219197
|
19/09/2022
|
Munu Karmakar
|
0414007WL020168
|
Munu Karmakar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065721
|
|
MRS MUNU KARMAKAR
|
()
|
|
151
|
MORONGI
|
AS-14-007-007-006/173
(RANGAJAN)
|
0414007000NRG23190920220219189
|
19/09/2022
|
Sri Alexious Bagwar
|
0414007WL020165
|
Sri Alexious Bagwar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065722
|
|
MR ALEKCHIUCH BAGHUWAR
|
()
|
|
152
|
MORONGI
|
AS-14-007-007-008/193-A
(RANGAJAN)
|
0414007000NRG23190920220219144
|
19/09/2022
|
SRI IUJIN KULLU
|
0414007WL020160
|
SRI IUJIN KULLU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065832
|
|
MR IUJIN KULLU
|
()
|
|
153
|
MORONGI
|
AS-14-007-007-008/197
(RANGAJAN)
|
0414007000NRG23190920220219145
|
19/09/2022
|
Sebernius Toppo
|
0414007WL020160
|
Sebernius Toppo
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065831
|
|
MR SEBENNIUS TOPPO
|
()
|
|
154
|
MORONGI
|
AS-14-007-007-008/234
(RANGAJAN)
|
0414007000NRG23190920220219146
|
19/09/2022
|
SRI RUKUBUDDIN AHMED
|
0414007WL020160
|
SRI RUKUBUDDIN AHMED
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065828
|
|
MR RUKUNUDDIN AHMED
|
()
|
|
155
|
MORONGI
|
AS-14-007-007-008/240-A
(RANGAJAN)
|
0414007000NRG23190920220219147
|
19/09/2022
|
Rumena Begum
|
0414007WL020160
|
Rumena Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065729
|
|
MRS RUMENABEGUM BEGUM
|
()
|
|
156
|
MORONGI
|
AS-14-007-007-008/241
(RANGAJAN)
|
0414007000NRG23190920220219149
|
19/09/2022
|
Narji Begum
|
0414007WL020160
|
Narji Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065732
|
|
MRS NARJI BEGUM
|
()
|
|
157
|
MORONGI
|
AS-14-007-007-008/248-A
(RANGAJAN)
|
0414007000NRG23190920220219152
|
19/09/2022
|
BOGAI ALI
|
0414007WL020160
|
BOGAI ALI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065830
|
|
MR BOGAI ALI
|
()
|
|
158
|
MORONGI
|
AS-14-007-007-008/252
(RANGAJAN)
|
0414007000NRG23190920220219153
|
19/09/2022
|
MD NURUL ISLAM
|
0414007WL020160
|
MD NURUL ISLAM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065829
|
|
MR NURUL ISLAM
|
()
|
|
159
|
MORONGI
|
AS-14-007-007-008/260-B
(RANGAJAN)
|
0414007000NRG23190920220219155
|
19/09/2022
|
Bobita Tigga Induar
|
0414007WL020160
|
Bobita Tigga Induar
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956065731
|
|
MRS BOBITA TIGGA INDUAR
|
()
|
|
160
|
MORONGI
|
AS-14-007-007-008/265-D
(RANGAJAN)
|
0414007000NRG23190920220219156
|
19/09/2022
|
Sri Fransis Kerketta
|
0414007WL020160
|
Sri Fransis Kerketta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065725
|
|
MR FRANCICH KERKETA
|
()
|
|
161
|
MORONGI
|
AS-14-007-007-008/66-B
(RANGAJAN)
|
0414007000NRG23190920220219203
|
19/09/2022
|
Deben Tanti
|
0414007WL020168
|
Deben Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065726
|
|
MR DEBEN TANTI
|
()
|
|
162
|
MORONGI
|
AS-14-007-007-009/28-A
(RANGAJAN)
|
0414007000NRG23190920220219185
|
19/09/2022
|
Kartik Teli
|
0414007WL020164
|
Kartik Teli
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065728
|
|
MR KARTHIKTELI TELI
|
()
|
|
163
|
MORONGI
|
AS-14-007-007-009/294-A
(RANGAJAN)
|
0414007000NRG23190920220219190
|
19/09/2022
|
Ganga Karmakar
|
0414007WL020165
|
Ganga Karmakar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065727
|
|
MRS GANGA KARMAKAR
|
()
|
|
164
|
MORONGI
|
AS-14-007-012-009/100-A
(RANGDOI)
|
0414007000NRG23160920220217481
|
19/09/2022
|
RICHAMONI GOGOI
|
0414007WL019962
|
RICHAMONI GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065827
|
|
MRS RICHAMONI SAIKIA GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29541
|
29541
|
|
|
|
|
|
|
|
|
165
|
MORONGI
|
AS-14-007-001-004/140-A
(MURPHULANI)
|
0414007000NRG23160920220217564
|
19/09/2022
|
Bhaiti Maradi Chaotal
|
0414007WL019977
|
Bhaiti Maradi Chaotal
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065836
|
|
MR BHAITIMARDI CHAOTAL
|
()
|
|
166
|
MORONGI
|
AS-14-007-001-004/181-B
(MURPHULANI)
|
0414007000NRG23160920220217555
|
19/09/2022
|
DURGAMAYA CHETRY
|
0414007WL019975
|
DURGAMAYA CHETRY
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065835
|
|
MRS DURGAMAYA CHETRI
|
()
|
|
167
|
MORONGI
|
AS-14-007-001-004/208
(MURPHULANI)
|
0414007000NRG23170920220217975
|
19/09/2022
|
Diganta Rabha
|
0414007WL020022
|
Diganta Rabha
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065837
|
|
MR DIGANTA RABHA
|
()
|
|
168
|
MORONGI
|
AS-14-007-001-006/35-A
(MURPHULANI)
|
0414007000NRG23170920220217973
|
19/09/2022
|
Dhonti Chetia
|
0414007WL020021
|
Dhonti Chetia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065737
|
|
MR DHONTI CHETIA
|
()
|
|
169
|
MORONGI
|
AS-14-007-001-009/95
(MURPHULANI)
|
0414007000NRG23160920220217567
|
19/09/2022
|
Prabin Borah
|
0414007WL019978
|
Prabin Borah
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065834
|
|
MR PRABIN BORA
|
()
|
|
170
|
MORONGI
|
AS-14-007-004-007/572
(LATEKUJAN)
|
0414007000NRG23190920220219620
|
19/09/2022
|
Nogen Tanti
|
0414007WL020223
|
Nogen Tanti
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065733
|
|
MR NOGEN TANTI
|
()
|
|
171
|
MORONGI
|
AS-14-007-007-008/66-B
(RANGAJAN)
|
0414007000NRG23190920220219202
|
19/09/2022
|
Rita Tanti
|
0414007WL020168
|
Rita Tanti
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065738
|
|
MRS RITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
172
|
MORONGI
|
AS-14-007-001-001/143-A
(MURPHULANI)
|
0414007000NRG23160920220217529
|
19/09/2022
|
ALAMANI BHUYAN
|
0414007WL019971
|
ALAMANI BHUYAN
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065814
|
|
MS ALAMANI BBUYAN
|
()
|
|
173
|
MORONGI
|
AS-14-007-001-001/52
(MURPHULANI)
|
0414007000NRG23160920220217547
|
19/09/2022
|
Sumitra Tanti
|
0414007WL019974
|
Sumitra Tanti
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065815
|
|
MRS SUMITRA TANTI
|
()
|
|
174
|
MORONGI
|
AS-14-007-001-001/73
(MURPHULANI)
|
0414007000NRG23160920220217523
|
19/09/2022
|
SONIA GARH
|
0414007WL019970
|
SONIA GARH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065611
|
|
MS SONIA GARH
|
()
|
|
175
|
MORONGI
|
AS-14-007-001-002/152-A
(MURPHULANI)
|
0414007000NRG23160920220217525
|
19/09/2022
|
Amitra Tanti
|
0414007WL019970
|
Amitra Tanti
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065809
|
|
MRS AMITRA TANTI
|
()
|
|
176
|
MORONGI
|
AS-14-007-001-002/194
(MURPHULANI)
|
0414007000NRG23160920220217528
|
19/09/2022
|
Panchrantna Mahatu
|
0414007WL019970
|
Panchrantna Mahatu
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065621
|
|
MR PANCHRANTNA MAHATU
|
()
|
|
177
|
MORONGI
|
AS-14-007-001-002/198
(MURPHULANI)
|
0414007000NRG23160920220217544
|
19/09/2022
|
Anita Dey
|
0414007WL019973
|
Anita Dey
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065808
|
|
MS ANITA DEY
|
()
|
|
178
|
MORONGI
|
AS-14-007-001-004/137
(MURPHULANI)
|
0414007000NRG23160920220217561
|
19/09/2022
|
Dawa Lama
|
0414007WL019976
|
Dawa Lama
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065811
|
|
MR DAWA LAMA
|
()
|
|
179
|
MORONGI
|
AS-14-007-001-004/150-A
(MURPHULANI)
|
0414007000NRG23160920220217554
|
19/09/2022
|
Numoli Dutta
|
0414007WL019975
|
Numoli Dutta
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065813
|
|
MS NUMALE DUTTA
|
()
|
|
180
|
MORONGI
|
AS-14-007-001-004/181-B
(MURPHULANI)
|
0414007000NRG23160920220217556
|
19/09/2022
|
Amar Chetri
|
0414007WL019975
|
Amar Chetri
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065624
|
|
MR AMAR CHETRI
|
()
|
|
181
|
MORONGI
|
AS-14-007-001-004/44-A
(MURPHULANI)
|
0414007000NRG23160920220217557
|
19/09/2022
|
Chunu Raut
|
0414007WL019975
|
Chunu Raut
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065620
|
|
MR CHUNU RAUT
|
()
|
|
182
|
MORONGI
|
AS-14-007-001-004/75
(MURPHULANI)
|
0414007000NRG23160920220217558
|
19/09/2022
|
Sitaram Chaotal
|
0414007WL019975
|
Sitaram Chaotal
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065623
|
|
MR SITARAM CHAOTAL
|
()
|
|
183
|
MORONGI
|
AS-14-007-001-006/192
(MURPHULANI)
|
0414007000NRG23170920220217972
|
19/09/2022
|
Puspanjali Ekka Bilung
|
0414007WL020021
|
Puspanjali Ekka Bilung
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065615
|
|
MRS PUSPANJALI EKKA BILLUNG
|
()
|
|
184
|
MORONGI
|
AS-14-007-001-007/186
(MURPHULANI)
|
0414007000NRG23170920220217977
|
19/09/2022
|
Junmoni Bora
|
0414007WL020022
|
Junmoni Bora
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065607
|
|
MS JUNMONI BORA
|
()
|
|
185
|
MORONGI
|
AS-14-007-001-007/186
(MURPHULANI)
|
0414007000NRG23170920220217976
|
19/09/2022
|
Sri Padma Bora
|
0414007WL020022
|
Sri Padma Bora
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065605
|
|
MR PADMA BORA
|
()
|
|
186
|
MORONGI
|
AS-14-007-001-009/187
(MURPHULANI)
|
0414007000NRG23160920220217563
|
19/09/2022
|
Manjula Gogoi
|
0414007WL019976
|
Manjula Gogoi
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065817
|
|
MRS MANJULA GOGOI
|
()
|
|
187
|
MORONGI
|
AS-14-007-004-001/410
(LATEKUJAN)
|
0414007000NRG23160920220217663
|
19/09/2022
|
GOPAL RAJPUT
|
0414007WL019996
|
GOPAL RAJPUT
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065823
|
|
SHRI GOPAL RAJPUT
|
()
|
|
188
|
MORONGI
|
AS-14-007-004-001/91
(LATEKUJAN)
|
0414007000NRG23160920220217616
|
19/09/2022
|
TINKU RAJOWAR
|
0414007WL019989
|
TINKU RAJOWAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065589
|
|
MR JINKU RAJUWAR
|
()
|
|
189
|
MORONGI
|
AS-14-007-004-001/91
(LATEKUJAN)
|
0414007000NRG23160920220217617
|
19/09/2022
|
TUTUMONI RAJOWAR
|
0414007WL019989
|
TUTUMONI RAJOWAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065818
|
|
MRS TUTUMONI RAJOWAR
|
()
|
|
190
|
MORONGI
|
AS-14-007-004-001/92
(LATEKUJAN)
|
0414007000NRG23160920220217632
|
19/09/2022
|
Dipen Karmakar
|
0414007WL019991
|
Dipen Karmakar
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065588
|
|
SHRI DIPEN KARMAKAR
|
()
|
|
191
|
MORONGI
|
AS-14-007-004-001/95
(LATEKUJAN)
|
0414007000NRG23160920220217670
|
19/09/2022
|
Tinku Kormokar
|
0414007WL019997
|
Tinku Kormokar
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065585
|
|
SHRI TINKU KARMAKAR
|
()
|
|
192
|
MORONGI
|
AS-14-007-004-003/107
(LATEKUJAN)
|
0414007000NRG23160920220217619
|
19/09/2022
|
KICHUR BHUMIJ
|
0414007WL019989
|
KICHUR BHUMIJ
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065747
|
|
MR KICHUR BHUMIJ
|
()
|
|
193
|
MORONGI
|
AS-14-007-004-003/107
(LATEKUJAN)
|
0414007000NRG23160920220217618
|
19/09/2022
|
NIMATI BHUMIJ
|
0414007WL019989
|
NIMATI BHUMIJ
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065606
|
|
MRS NIMATI BHUMIJ
|
()
|
|
194
|
MORONGI
|
AS-14-007-004-003/107-B
(LATEKUJAN)
|
0414007000NRG23160920220217609
|
19/09/2022
|
BONITA BHUMIJ
|
0414007WL019988
|
BONITA BHUMIJ
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065591
|
|
MRS BONITA BHUMIJ
|
()
|
|
195
|
MORONGI
|
AS-14-007-004-003/119-D
(LATEKUJAN)
|
0414007000NRG23160920220217610
|
19/09/2022
|
JULEE LIMA
|
0414007WL019988
|
JULEE LIMA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065583
|
|
MRS JULEE LIMA
|
()
|
|
196
|
MORONGI
|
AS-14-007-004-003/153-B
(LATEKUJAN)
|
0414007000NRG23160920220217640
|
19/09/2022
|
JIBON GORAIT
|
0414007WL019992
|
JIBON GORAIT
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065594
|
|
MR JIBON GORAIK
|
()
|
|
197
|
MORONGI
|
AS-14-007-004-003/19-B
(LATEKUJAN)
|
0414007000NRG23160920220217612
|
19/09/2022
|
PANCHAMI KARMAKAR
|
0414007WL019988
|
PANCHAMI KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065771
|
|
MRS PANCHAMI KARMAKAR
|
()
|
|
198
|
MORONGI
|
AS-14-007-004-003/19-B
(LATEKUJAN)
|
0414007000NRG23160920220217613
|
19/09/2022
|
PANCHAMI KARMAKAR
|
0414007WL019988
|
PANCHAMI KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065772
|
|
MRS PANCHAMI KARMAKAR
|
()
|
|
199
|
MORONGI
|
AS-14-007-004-003/213
(LATEKUJAN)
|
0414007000NRG23160920220217620
|
19/09/2022
|
PROVA HARAPAL
|
0414007WL019989
|
PROVA HARAPAL
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065826
|
|
MRS PRABHA HARPAL
|
()
|
|
200
|
MORONGI
|
AS-14-007-004-003/214-A
(LATEKUJAN)
|
0414007000NRG23160920220217651
|
19/09/2022
|
BIMANI TANTI
|
0414007WL019994
|
BIMANI TANTI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065603
|
|
MRS BIMANI TANTI
|
()
|
|
201
|
MORONGI
|
AS-14-007-004-003/218
(LATEKUJAN)
|
0414007000NRG23160920220217657
|
19/09/2022
|
MATHIA LIMA
|
0414007WL019995
|
MATHIA LIMA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065601
|
|
MR MATHIA LIMA
|
()
|
|
202
|
MORONGI
|
AS-14-007-004-003/219
(LATEKUJAN)
|
0414007000NRG23160920220217652
|
19/09/2022
|
CHUNAMANI GHATOWAR
|
0414007WL019994
|
CHUNAMANI GHATOWAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065596
|
|
MRS CHUNAMANI GHATOWAR
|
()
|
|
203
|
MORONGI
|
AS-14-007-004-003/222
(LATEKUJAN)
|
0414007000NRG23160920220217665
|
19/09/2022
|
NIBHA KONCH
|
0414007WL019996
|
NIBHA KONCH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065622
|
|
MRS NIBHA KONCH
|
()
|
|
204
|
MORONGI
|
AS-14-007-004-003/223
(LATEKUJAN)
|
0414007000NRG23160920220217642
|
19/09/2022
|
SONJOY TANTI
|
0414007WL019992
|
SONJOY TANTI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065600
|
|
MR SANJOY TANTI
|
()
|
|
205
|
MORONGI
|
AS-14-007-004-003/223
(LATEKUJAN)
|
0414007000NRG23160920220217641
|
19/09/2022
|
SORITA KONDO
|
0414007WL019992
|
SORITA KONDO
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065599
|
|
MR SANJOY TANTI
|
()
|
|
206
|
MORONGI
|
AS-14-007-004-003/23
(LATEKUJAN)
|
0414007000NRG23160920220217600
|
19/09/2022
|
MUKONDER REDDY
|
0414007WL019987
|
MUKONDER REDDY
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065592
|
|
MR MUKONDER REDDY
|
()
|
|
207
|
MORONGI
|
AS-14-007-004-003/289
(LATEKUJAN)
|
0414007000NRG23160920220217658
|
19/09/2022
|
DHIREN PAUL
|
0414007WL019995
|
DHIREN PAUL
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065587
|
|
MR DHIREN PAUL
|
()
|
|
208
|
MORONGI
|
AS-14-007-004-003/42-B
(LATEKUJAN)
|
0414007000NRG23190920220219308
|
19/09/2022
|
DIPA DEEP
|
0414007WL020185
|
DIPA DEEP
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065593
|
|
MISS DIPA DEEP
|
()
|
|
209
|
MORONGI
|
AS-14-007-004-003/43-B
(LATEKUJAN)
|
0414007000NRG23160920220217645
|
19/09/2022
|
Mamoni Tanti
|
0414007WL019993
|
Mamoni Tanti
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065586
|
|
MRS MAMANI TANTI
|
()
|
|
210
|
MORONGI
|
AS-14-007-004-003/50-D
(LATEKUJAN)
|
0414007000NRG23190920220219600
|
19/09/2022
|
AGNI GOWALA
|
0414007WL020223
|
AGNI GOWALA
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956065822
|
|
MRS AGNI GOWALA
|
()
|
|
211
|
MORONGI
|
AS-14-007-004-003/728
(LATEKUJAN)
|
0414007000NRG23160920220217624
|
19/09/2022
|
BIRSENG SING KARMAKAR
|
0414007WL019990
|
BIRSENG SING KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065614
|
|
MR BIRSENG SING KARMAKAR
|
()
|
|
212
|
MORONGI
|
AS-14-007-004-003/79
(LATEKUJAN)
|
0414007000NRG23190920220219601
|
19/09/2022
|
Rajaram Gowala
|
0414007WL020223
|
Rajaram Gowala
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065773
|
|
SHRI RAJARAM GUWALA
|
()
|
|
213
|
MORONGI
|
AS-14-007-004-003/81-A
(LATEKUJAN)
|
0414007000NRG23160920220217602
|
19/09/2022
|
BITU KARMAKAR
|
0414007WL019987
|
BITU KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065825
|
|
MR BITU KARMAKAR
|
()
|
|
214
|
MORONGI
|
AS-14-007-004-003/81-A
(LATEKUJAN)
|
0414007000NRG23160920220217601
|
19/09/2022
|
DIPAK KARMAKAR
|
0414007WL019987
|
DIPAK KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065774
|
|
MR DIPAK KARMAKAR
|
()
|
|
215
|
MORONGI
|
AS-14-007-004-003/81-A
(LATEKUJAN)
|
0414007000NRG23160920220217603
|
19/09/2022
|
MANIKA TANTI KARMAKAR
|
0414007WL019987
|
MANIKA TANTI KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065619
|
|
MRS MANIKA TANTI KARMAKAR
|
()
|
|
216
|
MORONGI
|
AS-14-007-004-003/88-A
(LATEKUJAN)
|
0414007000NRG23160920220217605
|
19/09/2022
|
BIYAM KARMAKAR
|
0414007WL019987
|
BIYAM KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065590
|
|
MR BIOM KARMAKAR
|
()
|
|
217
|
MORONGI
|
AS-14-007-004-004/200
(LATEKUJAN)
|
0414007000NRG23160920220217625
|
19/09/2022
|
BASU BHUMIJ
|
0414007WL019990
|
BASU BHUMIJ
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065769
|
|
MR BASU BHUMIJ
|
()
|
|
218
|
MORONGI
|
AS-14-007-004-004/224
(LATEKUJAN)
|
0414007000NRG23160920220217667
|
19/09/2022
|
SONJIT THAKUR
|
0414007WL019996
|
SONJIT THAKUR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065766
|
|
SHRI SONJIT THAKUR
|
()
|
|
219
|
MORONGI
|
AS-14-007-004-004/231-A
(LATEKUJAN)
|
0414007000NRG23160920220217615
|
19/09/2022
|
NIBHA TELENGA
|
0414007WL019988
|
NIBHA TELENGA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065824
|
|
MRS NIBHA TELENGA
|
()
|
|
220
|
MORONGI
|
AS-14-007-004-004/241
(LATEKUJAN)
|
0414007000NRG23190920220219602
|
19/09/2022
|
GAUTAM DEY
|
0414007WL020223
|
GAUTAM DEY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065595
|
|
MR GAUTAM DEY
|
()
|
|
221
|
MORONGI
|
AS-14-007-004-004/249
(LATEKUJAN)
|
0414007000NRG23160920220217644
|
19/09/2022
|
SUBOL GUWALLA
|
0414007WL019992
|
SUBOL GUWALLA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065584
|
|
MR SUBOL GUWALLA
|
()
|
|
222
|
MORONGI
|
AS-14-007-004-004/28-A
(LATEKUJAN)
|
0414007000NRG23160920220217669
|
19/09/2022
|
Biraj Tanti
|
0414007WL019996
|
Biraj Tanti
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065763
|
|
MR BIRAJ TANTI
|
()
|
|
223
|
MORONGI
|
AS-14-007-004-004/364-A
(LATEKUJAN)
|
0414007000NRG23160920220217626
|
19/09/2022
|
PANKAJ KOLITA
|
0414007WL019990
|
PANKAJ KOLITA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065765
|
|
MRS SILA KONSH
|
()
|
|
224
|
MORONGI
|
AS-14-007-004-005/12
(LATEKUJAN)
|
0414007000NRG23190920220219603
|
19/09/2022
|
PROMILA TANTI
|
0414007WL020223
|
PROMILA TANTI
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956065609
|
|
MRS PROMILA TANTI
|
()
|
|
225
|
MORONGI
|
AS-14-007-004-005/84
(LATEKUJAN)
|
0414007000NRG23160920220217606
|
19/09/2022
|
Smt Debeswari Murha
|
0414007WL019987
|
Smt Debeswari Murha
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065612
|
|
MRS DEBESWARI MURA
|
()
|
|
226
|
MORONGI
|
AS-14-007-004-007/337-A
(LATEKUJAN)
|
0414007000NRG23190920220219606
|
19/09/2022
|
Ranjit Dutta
|
0414007WL020223
|
Ranjit Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065602
|
|
MR RANJIT DUTTA
|
()
|
|
227
|
MORONGI
|
AS-14-007-004-007/360-B
(LATEKUJAN)
|
0414007000NRG23190920220219608
|
19/09/2022
|
BIJOY DEV
|
0414007WL020223
|
BIJOY DEV
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065608
|
|
SHRI BIJOY DEV
|
()
|
|
228
|
MORONGI
|
AS-14-007-004-008/139
(LATEKUJAN)
|
0414007000NRG23160920220217646
|
19/09/2022
|
RIMA HAZARIKA
|
0414007WL019993
|
RIMA HAZARIKA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065810
|
|
MRS RIMA HAZARIKA
|
()
|
|
229
|
MORONGI
|
AS-14-007-004-008/158-A
(LATEKUJAN)
|
0414007000NRG23160920220217636
|
19/09/2022
|
MONTU BARUAH
|
0414007WL019991
|
MONTU BARUAH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065851
|
|
MR MONTU BARUAH
|
()
|
|
230
|
MORONGI
|
AS-14-007-004-008/35-A
(LATEKUJAN)
|
0414007000NRG23190920220219625
|
19/09/2022
|
Jasmin Kumar
|
0414007WL020223
|
Jasmin Kumar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065867
|
|
MRS JASMIN KUMAR
|
()
|
|
231
|
MORONGI
|
AS-14-007-004-008/35-A
(LATEKUJAN)
|
0414007000NRG23190920220219627
|
19/09/2022
|
JUTHOM KUMAR
|
0414007WL020223
|
JUTHOM KUMAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065748
|
|
MR JUTHOM KUMAR
|
()
|
|
232
|
MORONGI
|
AS-14-007-004-008/35-A
(LATEKUJAN)
|
0414007000NRG23190920220219626
|
19/09/2022
|
LAWRENCE KUMAR
|
0414007WL020223
|
LAWRENCE KUMAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065864
|
|
MR LAWRENCE KUMAR
|
()
|
|
233
|
MORONGI
|
AS-14-007-004-008/85
(LATEKUJAN)
|
0414007000NRG23190920220219629
|
19/09/2022
|
UMESH TANTI
|
0414007WL020223
|
UMESH TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065744
|
|
UMESH TANTI
|
()
|
|
234
|
MORONGI
|
AS-14-007-004-010/20
(LATEKUJAN)
|
0414007000NRG23160920220217648
|
19/09/2022
|
JAILSING KARMAKAR
|
0414007WL019993
|
JAILSING KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065856
|
|
MR JAILSINGH KARMAKAR
|
()
|
|
235
|
MORONGI
|
AS-14-007-007-009/101-A
(RANGAJAN)
|
0414007000NRG23190920220219179
|
19/09/2022
|
Sri Abhisekh Gorh
|
0414007WL020162
|
Sri Abhisekh Gorh
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956065812
|
|
MR ABHISEKH GORH
|
()
|
|
236
|
MORONGI
|
AS-14-007-009-003/142
(RONGBONG)
|
0414007000NRG23170920220217754
|
19/09/2022
|
Smt Rekha Sharma
|
0414007WL020008
|
Smt Rekha Sharma
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065844
|
|
MRS REKHA SHARMA
|
()
|
|
237
|
MORONGI
|
AS-14-007-009-003/239-B
(RONGBONG)
|
0414007000NRG23170920220217755
|
19/09/2022
|
Nil bh Karki
|
0414007WL020008
|
Nil bh Karki
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065757
|
|
MR NILA BAHADUR KARKI
|
()
|
|
238
|
MORONGI
|
AS-14-007-009-003/239-B
(RONGBONG)
|
0414007000NRG23170920220217756
|
19/09/2022
|
RENU KARKI
|
0414007WL020008
|
RENU KARKI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065819
|
|
MRS RENU KARKI
|
()
|
|
239
|
MORONGI
|
AS-14-007-009-003/336
(RONGBONG)
|
0414007000NRG23170920220217758
|
19/09/2022
|
KALI RAI
|
0414007WL020008
|
KALI RAI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065775
|
|
MRS KALI RAI
|
()
|
|
240
|
MORONGI
|
AS-14-007-009-003/338
(RONGBONG)
|
0414007000NRG23170920220217759
|
19/09/2022
|
Atar Sing Rai
|
0414007WL020008
|
Atar Sing Rai
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065843
|
|
MR ATORSING RAI
|
()
|
|
241
|
MORONGI
|
AS-14-007-009-003/345
(RONGBONG)
|
0414007000NRG23170920220217760
|
19/09/2022
|
A Chetry
|
0414007WL020008
|
A Chetry
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065751
|
|
MR ARJUN CHETRY
|
()
|
|
242
|
MORONGI
|
AS-14-007-009-003/345
(RONGBONG)
|
0414007000NRG23170920220217761
|
19/09/2022
|
SARADA CHETRI
|
0414007WL020008
|
SARADA CHETRI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065598
|
|
MRS SARADA CHETRI
|
()
|
|
243
|
MORONGI
|
AS-14-007-009-003/364-D
(RONGBONG)
|
0414007000NRG23170920220217763
|
19/09/2022
|
RAMAKANTA GAUTAM
|
0414007WL020008
|
RAMAKANTA GAUTAM
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065759
|
|
MR RAMAKANTA GAUTAM
|
()
|
|
244
|
MORONGI
|
AS-14-007-009-003/364-D
(RONGBONG)
|
0414007000NRG23170920220217764
|
19/09/2022
|
TARA DEBI
|
0414007WL020008
|
TARA DEBI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065597
|
|
MRS TARA DEBI
|
()
|
|
245
|
MORONGI
|
AS-14-007-009-003/370
(RONGBONG)
|
0414007000NRG23170920220217765
|
19/09/2022
|
Dipali Devi
|
0414007WL020008
|
Dipali Devi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065845
|
|
MR DIPALI DEVI
|
()
|
|
246
|
MORONGI
|
AS-14-007-009-003/459
(RONGBONG)
|
0414007000NRG23170920220217766
|
19/09/2022
|
RUNU CHETRY
|
0414007WL020008
|
RUNU CHETRY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065743
|
|
MRS RUNU CHETRY
|
()
|
|
247
|
MORONGI
|
AS-14-007-009-003/475-D
(RONGBONG)
|
0414007000NRG23170920220217767
|
19/09/2022
|
NITUL PHUKAN
|
0414007WL020008
|
NITUL PHUKAN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065610
|
|
MR NITUL PHUKON
|
()
|
|
248
|
MORONGI
|
AS-14-007-009-003/479
(RONGBONG)
|
0414007000NRG23170920220217768
|
19/09/2022
|
BOLIN TAMULY
|
0414007WL020008
|
BOLIN TAMULY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065816
|
|
MR BOLIN TAMULY
|
()
|
|
249
|
MORONGI
|
AS-14-007-009-003/562
(RONGBONG)
|
0414007000NRG23170920220217769
|
19/09/2022
|
Gorhaik
|
0414007WL020008
|
Gorhaik
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065750
|
|
MRS BABITA GARHAIK
|
()
|
|
250
|
MORONGI
|
AS-14-007-009-003/581
(RONGBONG)
|
0414007000NRG23170920220217770
|
19/09/2022
|
Kamala Chetry
|
0414007WL020008
|
Kamala Chetry
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065842
|
|
MRS KAMALA CHETRY
|
()
|
|
251
|
MORONGI
|
AS-14-007-009-004/15
(RONGBONG)
|
0414007000NRG23170920220217739
|
19/09/2022
|
BHOBEN DAS
|
0414007WL020007
|
BHOBEN DAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065839
|
|
MR BHABEN DAS
|
()
|
|
252
|
MORONGI
|
AS-14-007-009-004/160
(RONGBONG)
|
0414007000NRG23170920220217773
|
19/09/2022
|
Kuladhar Bora
|
0414007WL020009
|
Kuladhar Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065740
|
|
MR KULADHAR BORA
|
()
|
|
253
|
MORONGI
|
AS-14-007-009-004/165
(RONGBONG)
|
0414007000NRG23170920220217740
|
19/09/2022
|
Phuleswary Bora
|
0414007WL020007
|
Phuleswary Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065840
|
|
MRS PHULESWARI BORAH
|
()
|
|
254
|
MORONGI
|
AS-14-007-009-004/17
(RONGBONG)
|
0414007000NRG23170920220217743
|
19/09/2022
|
Sri Bitu Das
|
0414007WL020007
|
Sri Bitu Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065857
|
|
MR BITU DAS
|
()
|
|
255
|
MORONGI
|
AS-14-007-009-004/17-A
(RONGBONG)
|
0414007000NRG23170920220217744
|
19/09/2022
|
DUL DAS
|
0414007WL020007
|
DUL DAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065745
|
|
MR DUL DAS
|
()
|
|
256
|
MORONGI
|
AS-14-007-009-004/170
(RONGBONG)
|
0414007000NRG23170920220217745
|
19/09/2022
|
Miss Susmita Hazarika
|
0414007WL020007
|
Miss Susmita Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065846
|
|
MISS SUSMITA HAZARIKA
|
()
|
|
257
|
MORONGI
|
AS-14-007-009-004/170
(RONGBONG)
|
0414007000NRG23170920220217746
|
19/09/2022
|
SURMA THENGAL
|
0414007WL020007
|
SURMA THENGAL
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065613
|
|
MRS SURAMA THENGAL
|
()
|
|
258
|
MORONGI
|
AS-14-007-009-004/188
(RONGBONG)
|
0414007000NRG23170920220217774
|
19/09/2022
|
BOBITA GOGOI BARHOI
|
0414007WL020009
|
BOBITA GOGOI BARHOI
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956065807
|
|
MRS BOBITA GOGOI BARHOI
|
()
|
|
259
|
MORONGI
|
AS-14-007-009-004/203-D
(RONGBONG)
|
0414007000NRG23170920220217776
|
19/09/2022
|
TANKESWAR HAZARIKA
|
0414007WL020009
|
TANKESWAR HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065617
|
|
MR TONKESWAR HAZARIKA
|
()
|
|
260
|
MORONGI
|
AS-14-007-009-004/241
(RONGBONG)
|
0414007000NRG23170920220217778
|
19/09/2022
|
BHUPEN HAZARIKA
|
0414007WL020009
|
BHUPEN HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065865
|
|
MR BIJOY HAZARIKA
|
()
|
|
261
|
MORONGI
|
AS-14-007-009-004/241
(RONGBONG)
|
0414007000NRG23170920220217779
|
19/09/2022
|
SIMA HAZARIKA
|
0414007WL020009
|
SIMA HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065616
|
|
MRS SIMA HAZARIKA
|
()
|
|
262
|
MORONGI
|
AS-14-007-009-004/241-C
(RONGBONG)
|
0414007000NRG23170920220217780
|
19/09/2022
|
DALIMI BORPATRA GOHAIN
|
0414007WL020009
|
DALIMI BORPATRA GOHAIN
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956065866
|
|
MRS DALIMI BORPATRA GOHAIN
|
()
|
|
263
|
MORONGI
|
AS-14-007-009-004/294
(RONGBONG)
|
0414007000NRG23170920220217783
|
19/09/2022
|
ANKURJYOTI SAIKIA
|
0414007WL020009
|
ANKURJYOTI SAIKIA
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956065618
|
|
MR ANKUR JYOTI SAIKIA
|
()
|
|
264
|
MORONGI
|
AS-14-007-009-004/37-A
(RONGBONG)
|
0414007000NRG23170920220217749
|
19/09/2022
|
JYOTIKA DAS
|
0414007WL020007
|
JYOTIKA DAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065806
|
|
MRS JUYTIKA DAS
|
()
|
|
265
|
MORONGI
|
AS-14-007-009-004/55
(RONGBONG)
|
0414007000NRG23170920220217784
|
19/09/2022
|
RANJU BORA
|
0414007WL020009
|
RANJU BORA
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956065848
|
|
MRS RANJU BORAH
|
()
|
|
266
|
MORONGI
|
AS-14-007-009-004/55-B
(RONGBONG)
|
0414007000NRG23170920220217785
|
19/09/2022
|
KAMALA BORA
|
0414007WL020009
|
KAMALA BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065604
|
|
MRS KAMALA BORA
|
()
|
|
267
|
MORONGI
|
AS-14-007-009-004/62
(RONGBONG)
|
0414007000NRG23170920220217787
|
19/09/2022
|
Rajesh Bora
|
0414007WL020009
|
Rajesh Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065820
|
|
MR RAJESH BORA
|
()
|
|
268
|
MORONGI
|
AS-14-007-009-004/62
(RONGBONG)
|
0414007000NRG23170920220217786
|
19/09/2022
|
Umakant Bora
|
0414007WL020009
|
Umakant Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065821
|
|
MR RAJESH BORA
|
()
|
|
269
|
MORONGI
|
AS-14-007-009-004/73-A
(RONGBONG)
|
0414007000NRG23170920220217750
|
19/09/2022
|
Punaram Borah
|
0414007WL020007
|
Punaram Borah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065838
|
|
MR PUNARAM BORAH
|
()
|
|
270
|
MORONGI
|
AS-14-007-009-004/76
(RONGBONG)
|
0414007000NRG23170920220217752
|
19/09/2022
|
Miss Jushnali Thengal
|
0414007WL020007
|
Miss Jushnali Thengal
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065847
|
|
MR JUSHNALI THENGAL STUDENT
|
()
|
|
271
|
MORONGI
|
AS-14-007-009-008/49
(RONGBONG)
|
0414007000NRG23170920220217788
|
19/09/2022
|
BOBITA BAILUNG
|
0414007WL020009
|
BOBITA BAILUNG
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/09/2022
|
|
4956065770
|
|
MRS BABITA BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179307
|
179307
|
|
|
|
|
|
|
|
|
272
|
MORONGI
|
AS-14-007-007-002/44-A
(RANGAJAN)
|
0414007000NRG23190920220219191
|
19/09/2022
|
Joyram Tanti
|
0414007WL020166
|
Joyram Tanti
|
00415
|
SBIN0016930
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065625
|
|
MR JOYRAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
273
|
MORONGI
|
AS-14-007-004-008/271
(LATEKUJAN)
|
0414007000NRG23190920220219624
|
19/09/2022
|
AJIT TANTI
|
0414007WL020223
|
AJIT TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956065805
|
|
MR AJIT TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
274
|
MORONGI
|
AS-14-007-004-008/155
(LATEKUJAN)
|
0414007000NRG23160920220217655
|
19/09/2022
|
UTPOL TANTI
|
0414007WL019994
|
UTPOL TANTI
|
00553
|
INDB0000663
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065648
|
|
UTPOL TANTI
|
()
|
|
275
|
MORONGI
|
AS-14-007-009-004/241-D
(RONGBONG)
|
0414007000NRG23170920220217781
|
19/09/2022
|
RUPAM DAS
|
0414007WL020009
|
RUPAM DAS
|
00553
|
INDB0000663
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956065647
|
|
RUPAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
276
|
MORONGI
|
AS-14-007-004-003/189
(LATEKUJAN)
|
0414007000NRG23160920220217611
|
19/09/2022
|
KUMARI TANTI
|
0414007WL019988
|
KUMARI TANTI
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065643
|
|
KUMARI TANTI
|
()
|
|
277
|
MORONGI
|
AS-14-007-004-004/224
(LATEKUJAN)
|
0414007000NRG23160920220217668
|
19/09/2022
|
SUNITA THAKUR
|
0414007WL019996
|
SUNITA THAKUR
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065787
|
|
SUNITA THAKUR
|
()
|
|
278
|
MORONGI
|
AS-14-007-004-004/364-A
(LATEKUJAN)
|
0414007000NRG23160920220217627
|
19/09/2022
|
PANKAJ KOLITA
|
0414007WL019990
|
PANKAJ KOLITA
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065786
|
|
PANKAJ KOLITA
|
()
|
|
279
|
MORONGI
|
AS-14-007-004-008/139
(LATEKUJAN)
|
0414007000NRG23160920220217647
|
19/09/2022
|
TAPAN HAZARIKA
|
0414007WL019993
|
TAPAN HAZARIKA
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065788
|
|
TAPAN HAZARIKA
|
()
|
|
280
|
MORONGI
|
AS-14-007-004-008/25-C
(LATEKUJAN)
|
0414007000NRG23160920220217623
|
19/09/2022
|
SUBHAS NAYAK
|
0414007WL019989
|
SUBHAS NAYAK
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065640
|
|
SUBHAS NAYAK
|
()
|
|
281
|
MORONGI
|
AS-14-007-004-008/47-B
(LATEKUJAN)
|
0414007000NRG23160920220217662
|
19/09/2022
|
gaonbuadeu maji
|
0414007WL019995
|
gaonbuadeu maji
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065789
|
|
gaonbuadeu maji
|
()
|
|
282
|
MORONGI
|
AS-14-007-004-010/120-B
(LATEKUJAN)
|
0414007000NRG23160920220217607
|
19/09/2022
|
RAJEN GUWALA
|
0414007WL019987
|
RAJEN GUWALA
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065641
|
|
RAJEN GUWALA
|
()
|
|
283
|
MORONGI
|
AS-14-007-004-010/222
(LATEKUJAN)
|
0414007000NRG23160920220217649
|
19/09/2022
|
JANGLOO BEHERA
|
0414007WL019993
|
JANGLOO BEHERA
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065790
|
|
JANGLOO BEHERA
|
()
|
|
284
|
MORONGI
|
AS-14-007-005-007/396
(DOIGRUNG)
|
0414007000NRG23170920220218183
|
19/09/2022
|
Gobinda Tirky
|
0414007WL020043
|
Gobinda Tirky
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065642
|
|
Gobinda Tirky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
285
|
MORONGI
|
AS-14-007-007-008/89
(RANGAJAN)
|
0414007000NRG23190920220219181
|
19/09/2022
|
GAUTAM TANTI
|
0414007WL020163
|
GAUTAM TANTI
|
00662
|
BDBL0001485
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956065644
|
|
GAUTAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
517540
|
517540
|
|
|
|
|
|
|
|