|
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-14-007-004-007/165
(LATEKUJAN)
|
0414007000NRG23130920220212400
|
13/09/2022
|
MUKUL AHMED
|
0414007WL019258
|
MUKUL AHMED
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320349
|
|
MUKUL AHMED
|
()
|
|
2
|
MORONGI
|
AS-14-007-004-008/194-C
(LATEKUJAN)
|
0414007000NRG23130920220212386
|
13/09/2022
|
TEPU TELENGA
|
0414007WL019257
|
TEPU TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320363
|
|
TEPU TELENGA
|
()
|
|
3
|
MORONGI
|
AS-14-007-004-008/194-D
(LATEKUJAN)
|
0414007000NRG23130920220212387
|
13/09/2022
|
TINA TELENGA
|
0414007WL019257
|
TINA TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320365
|
|
TINA TELENGA
|
()
|
|
4
|
MORONGI
|
AS-14-007-004-008/203-A
(LATEKUJAN)
|
0414007000NRG23130920220212388
|
13/09/2022
|
KALAMONI MAJHI
|
0414007WL019257
|
KALAMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320362
|
|
KALAMONI MAJHI
|
()
|
|
5
|
MORONGI
|
AS-14-007-004-008/34-A
(LATEKUJAN)
|
0414007000NRG23130920220212393
|
13/09/2022
|
CHINAMONI RAW
|
0414007WL019257
|
CHINAMONI RAW
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320348
|
|
CHINAMONI RAW
|
()
|
|
6
|
MORONGI
|
AS-14-007-004-010/245
(LATEKUJAN)
|
0414007000NRG23130920220212403
|
13/09/2022
|
MOROMI TANTI
|
0414007WL019258
|
MOROMI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320355
|
|
MOROMI TANTI
|
()
|
|
7
|
MORONGI
|
AS-14-007-005-001/073
(DOIGRUNG)
|
0414007000NRG23120920220211175
|
13/09/2022
|
Saleha Begum
|
0414007WL019107
|
Saleha Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320376
|
|
Saleha Begum
|
()
|
|
8
|
MORONGI
|
AS-14-007-005-001/108
(DOIGRUNG)
|
0414007000NRG23120920220211177
|
13/09/2022
|
Majani Begum
|
0414007WL019109
|
Majani Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320343
|
|
Majani Begum
|
()
|
|
9
|
MORONGI
|
AS-14-007-005-001/113
(DOIGRUNG)
|
0414007000NRG23120920220211176
|
13/09/2022
|
Junu Rajbongshi
|
0414007WL019108
|
Junu Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320334
|
|
Junu Rajbongshi
|
()
|
|
10
|
MORONGI
|
AS-14-007-005-001/257
(DOIGRUNG)
|
0414007000NRG23120920220211172
|
13/09/2022
|
Bhimbahadur Lama
|
0414007WL019105
|
Bhimbahadur Lama
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320339
|
|
Bhimbahadur Lama
|
()
|
|
11
|
MORONGI
|
AS-14-007-005-001/257
(DOIGRUNG)
|
0414007000NRG23120920220211173
|
13/09/2022
|
GITA LAMA
|
0414007WL019105
|
GITA LAMA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320356
|
|
GITA LAMA
|
()
|
|
12
|
MORONGI
|
AS-14-007-005-001/259
(DOIGRUNG)
|
0414007000NRG23120920220211171
|
13/09/2022
|
DHIRA TANTI
|
0414007WL019104
|
DHIRA TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320360
|
|
DHIRA TANTI
|
()
|
|
13
|
MORONGI
|
AS-14-007-005-001/260
(DOIGRUNG)
|
0414007000NRG23120920220211180
|
13/09/2022
|
MUNI TANTI
|
0414007WL019112
|
MUNI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320359
|
|
MUNI TANTI
|
()
|
|
14
|
MORONGI
|
AS-14-007-005-001/66
(DOIGRUNG)
|
0414007000NRG23120920220211178
|
13/09/2022
|
GULEJA BEGUM
|
0414007WL019110
|
GULEJA BEGUM
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320357
|
|
GULEJA BEGUM
|
()
|
|
15
|
MORONGI
|
AS-14-007-005-002/072
(DOIGRUNG)
|
0414007000NRG23120920220211440
|
13/09/2022
|
Poresh Bhuyan
|
0414007WL019142
|
Poresh Bhuyan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320375
|
|
Poresh Bhuyan
|
()
|
|
16
|
MORONGI
|
AS-14-007-005-002/092
(DOIGRUNG)
|
0414007000NRG23120920220211155
|
13/09/2022
|
Smt Sewali Kakoti
|
0414007WL019103
|
Smt Sewali Kakoti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955320377
|
|
Smt Sewali Kakoti
|
()
|
|
17
|
MORONGI
|
AS-14-007-005-002/121
(DOIGRUNG)
|
0414007000NRG23120920220211156
|
13/09/2022
|
Jiboda Dutta
|
0414007WL019103
|
Jiboda Dutta
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955320341
|
|
Jiboda Dutta
|
()
|
|
18
|
MORONGI
|
AS-14-007-005-002/189
(DOIGRUNG)
|
0414007000NRG23120920220211433
|
13/09/2022
|
Jesna Rajbonshi
|
0414007WL019135
|
Jesna Rajbonshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320344
|
|
Jesna Rajbonshi
|
()
|
|
19
|
MORONGI
|
AS-14-007-005-002/191
(DOIGRUNG)
|
0414007000NRG23120920220211309
|
13/09/2022
|
SANKU NAAG
|
0414007WL019115
|
SANKU NAAG
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320330
|
|
SANKU NAAG
|
()
|
|
20
|
MORONGI
|
AS-14-007-005-002/194
(DOIGRUNG)
|
0414007000NRG23120920220211437
|
13/09/2022
|
Sankar Bawri
|
0414007WL019139
|
Sankar Bawri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320354
|
|
Sankar Bawri
|
()
|
|
21
|
MORONGI
|
AS-14-007-005-002/214
(DOIGRUNG)
|
0414007000NRG23120920220211434
|
13/09/2022
|
Bogi Urang
|
0414007WL019136
|
Bogi Urang
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320340
|
|
Bogi Urang
|
()
|
|
22
|
MORONGI
|
AS-14-007-005-002/227
(DOIGRUNG)
|
0414007000NRG23120920220211435
|
13/09/2022
|
Mohen Saikia
|
0414007WL019137
|
Mohen Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320350
|
|
Mohen Saikia
|
()
|
|
23
|
MORONGI
|
AS-14-007-005-002/348
(DOIGRUNG)
|
0414007000NRG23120920220211312
|
13/09/2022
|
KANDU MURA
|
0414007WL019117
|
KANDU MURA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320353
|
|
KANDU MURA
|
()
|
|
24
|
MORONGI
|
AS-14-007-005-002/348
(DOIGRUNG)
|
0414007000NRG23120920220211313
|
13/09/2022
|
MATU MURAH
|
0414007WL019117
|
MATU MURAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320373
|
|
MATU MURAH
|
()
|
|
25
|
MORONGI
|
AS-14-007-005-002/361
(DOIGRUNG)
|
0414007000NRG23120920220211438
|
13/09/2022
|
Ealison Bauri
|
0414007WL019140
|
Ealison Bauri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320351
|
|
Ealison Bauri
|
()
|
|
26
|
MORONGI
|
AS-14-007-005-003/113
(DOIGRUNG)
|
0414007000NRG23120920220211441
|
13/09/2022
|
Junti Phukon
|
0414007WL019143
|
Junti Phukon
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320379
|
|
Junti Phukon
|
()
|
|
27
|
MORONGI
|
AS-14-007-005-003/192-C
(DOIGRUNG)
|
0414007000NRG23120920220211443
|
13/09/2022
|
Buli Boruah
|
0414007WL019144
|
Buli Boruah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320336
|
|
Buli Boruah
|
()
|
|
28
|
MORONGI
|
AS-14-007-005-003/266
(DOIGRUNG)
|
0414007000NRG23120920220211159
|
13/09/2022
|
RAJU BORA
|
0414007WL019103
|
RAJU BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955320337
|
|
RAJU BORA
|
()
|
|
29
|
MORONGI
|
AS-14-007-005-003/427
(DOIGRUNG)
|
0414007000NRG23120920220211453
|
13/09/2022
|
Mamoni Hazarika
|
0414007WL019153
|
Mamoni Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320332
|
|
Mamoni Hazarika
|
()
|
|
30
|
MORONGI
|
AS-14-007-005-003/434
(DOIGRUNG)
|
0414007000NRG23120920220211160
|
13/09/2022
|
ARATI CHIKDAR
|
0414007WL019103
|
ARATI CHIKDAR
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955320374
|
|
ARATI CHIKDAR
|
()
|
|
31
|
MORONGI
|
AS-14-007-005-003/444
(DOIGRUNG)
|
0414007000NRG23120920220211161
|
13/09/2022
|
Jorin Bagum
|
0414007WL019103
|
Jorin Bagum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955320352
|
|
Jorin Bagum
|
()
|
|
32
|
MORONGI
|
AS-14-007-005-003/450
(DOIGRUNG)
|
0414007000NRG23120920220211162
|
13/09/2022
|
JOMIL AHMED
|
0414007WL019103
|
JOMIL AHMED
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955320347
|
|
JOMIL AHMED
|
()
|
|
33
|
MORONGI
|
AS-14-007-005-003/466
(DOIGRUNG)
|
0414007000NRG23120920220211449
|
13/09/2022
|
Anjali
|
0414007WL019150
|
Anjali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320380
|
|
Anjali
|
()
|
|
34
|
MORONGI
|
AS-14-007-005-003/466
(DOIGRUNG)
|
0414007000NRG23120920220211450
|
13/09/2022
|
Anjali Bora
|
0414007WL019150
|
Anjali Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320361
|
|
Anjali Bora
|
()
|
|
35
|
MORONGI
|
AS-14-007-005-003/474
(DOIGRUNG)
|
0414007000NRG23120920220211448
|
13/09/2022
|
Suren Garh
|
0414007WL019149
|
Suren Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320346
|
|
Suren Garh
|
()
|
|
36
|
MORONGI
|
AS-14-007-005-003/477
(DOIGRUNG)
|
0414007000NRG23120920220211164
|
13/09/2022
|
Rakima Begum
|
0414007WL019103
|
Rakima Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955320335
|
|
Rakima Begum
|
()
|
|
37
|
MORONGI
|
AS-14-007-005-003/482
(DOIGRUNG)
|
0414007000NRG23120920220211447
|
13/09/2022
|
Moheswari Hazarika
|
0414007WL019148
|
Moheswari Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320358
|
|
Moheswari Hazarika
|
()
|
|
38
|
MORONGI
|
AS-14-007-005-003/483
(DOIGRUNG)
|
0414007000NRG23120920220211457
|
13/09/2022
|
Bapon Mandal
|
0414007WL019157
|
Bapon Mandal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320345
|
|
Bapon Mandal
|
()
|
|
39
|
MORONGI
|
AS-14-007-005-003/497
(DOIGRUNG)
|
0414007000NRG23120920220211165
|
13/09/2022
|
Ramesh Sikdar
|
0414007WL019103
|
Ramesh Sikdar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955320331
|
|
Ramesh Sikdar
|
()
|
|
40
|
MORONGI
|
AS-14-007-005-003/500
(DOIGRUNG)
|
0414007000NRG23120920220211446
|
13/09/2022
|
. Jyaz Ahmed
|
0414007WL019147
|
. Jyaz Ahmed
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320364
|
|
. Jyaz Ahmed
|
()
|
|
41
|
MORONGI
|
AS-14-007-005-003/506
(DOIGRUNG)
|
0414007000NRG23120920220211166
|
13/09/2022
|
Samidul Ali
|
0414007WL019103
|
Samidul Ali
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955320342
|
|
Samidul Ali
|
()
|
|
42
|
MORONGI
|
AS-14-007-005-003/511
(DOIGRUNG)
|
0414007000NRG23120920220211167
|
13/09/2022
|
Moina Sikdar
|
0414007WL019103
|
Moina Sikdar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955320338
|
|
Moina Sikdar
|
()
|
|
43
|
MORONGI
|
AS-14-007-005-003/528
(DOIGRUNG)
|
0414007000NRG23120920220211168
|
13/09/2022
|
PRAMOD BORA
|
0414007WL019103
|
PRAMOD BORA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955320378
|
|
PRAMOD BORA
|
()
|
|
44
|
MORONGI
|
AS-14-007-005-003/565
(DOIGRUNG)
|
0414007000NRG23120920220211445
|
13/09/2022
|
DIPALI BORA
|
0414007WL019146
|
DIPALI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320333
|
|
DIPALI BORA
|
()
|
|
45
|
MORONGI
|
AS-14-007-011-007/90
(PUB-MORONGI)
|
0414007000NRG23130920220213089
|
13/09/2022
|
Bhogeshwari Hazarika
|
0414007WL019337
|
Bhogeshwari Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320366
|
|
Bhogeshwari Hazarika
|
()
|
|
46
|
MORONGI
|
AS-14-007-011-008/58-A
(PUB-MORONGI)
|
0414007000NRG23130920220212509
|
13/09/2022
|
Jiten Gogoi
|
0414007WL019271
|
Jiten Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320372
|
|
Jiten Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80608
|
80608
|
|
|
|
|
|
|
|
|
47
|
MORONGI
|
AS-14-007-005-001/020
(DOIGRUNG)
|
0414007000NRG23120920220211174
|
13/09/2022
|
Bobita Bhuyan
|
0414007WL019106
|
Bobita Bhuyan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320391
|
|
Bobita Bhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
48
|
MORONGI
|
AS-14-007-004-002/265-A
(LATEKUJAN)
|
0414007000NRG23130920220212375
|
13/09/2022
|
Moti Robidas
|
0414007WL019257
|
Moti Robidas
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320276
|
|
Moti Robidas
|
()
|
|
49
|
MORONGI
|
AS-14-007-011-007/49
(PUB-MORONGI)
|
0414007000NRG23130920220212635
|
13/09/2022
|
Tun Bora
|
0414007WL019285
|
Tun Bora
|
00045
|
BARB0VJGOLA
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955320277
|
|
Tun Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
50
|
MORONGI
|
AS-14-007-011-001/138
(PUB-MORONGI)
|
0414007000NRG23130920220212634
|
13/09/2022
|
Mr Bhaiti Ali
|
0414007WL019285
|
Mr Bhaiti Ali
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320283
|
|
Mr Bhaiti Ali
|
()
|
|
51
|
MORONGI
|
AS-14-007-011-005/1-A
(PUB-MORONGI)
|
0414007000NRG23120920220210750
|
13/09/2022
|
Ghutu Boro
|
0414007WL019061
|
Ghutu Boro
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320286
|
|
Ghutu Boro
|
()
|
|
52
|
MORONGI
|
AS-14-007-011-006/302-C
(PUB-MORONGI)
|
0414007000NRG23120920220210767
|
13/09/2022
|
MR. Jiten Phukan
|
0414007WL019067
|
MR. Jiten Phukan
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320279
|
|
MR. Jiten Phukan
|
()
|
|
53
|
MORONGI
|
AS-14-007-011-007/133-A
(PUB-MORONGI)
|
0414007000NRG23130920220212618
|
13/09/2022
|
Jayanta Bora
|
0414007WL019283
|
Jayanta Bora
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320278
|
|
Jayanta Bora
|
()
|
|
54
|
MORONGI
|
AS-14-007-011-007/133-A
(PUB-MORONGI)
|
0414007000NRG23130920220212619
|
13/09/2022
|
Sewali Bora
|
0414007WL019283
|
Sewali Bora
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320390
|
|
Sewali Bora
|
()
|
|
55
|
MORONGI
|
AS-14-007-011-007/56-C
(PUB-MORONGI)
|
0414007000NRG23120920220210668
|
13/09/2022
|
Sonaram Duwara
|
0414007WL019056
|
Sonaram Duwara
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320282
|
|
Sonaram Duwara
|
()
|
|
56
|
MORONGI
|
AS-14-007-011-008/152-A
(PUB-MORONGI)
|
0414007000NRG23120920220210611
|
13/09/2022
|
Jataru Tanti
|
0414007WL019045
|
Jataru Tanti
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320281
|
|
Jataru Tanti
|
()
|
|
57
|
MORONGI
|
AS-14-007-011-008/231-B
(PUB-MORONGI)
|
0414007000NRG23120920220210624
|
13/09/2022
|
Jermush Bilung
|
0414007WL019049
|
Jermush Bilung
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955320285
|
Account closed
|
|
|
|
58
|
MORONGI
|
AS-14-007-011-008/231-B
(PUB-MORONGI)
|
0414007000NRG23120920220210623
|
13/09/2022
|
Mariyam Bilung
|
0414007WL019049
|
Mariyam Bilung
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Rejected
|
24/09/2022
|
|
4955320284
|
Account closed
|
|
|
|
59
|
MORONGI
|
AS-14-007-011-008/238
(PUB-MORONGI)
|
0414007000NRG23120920220210627
|
13/09/2022
|
Mina Dhanowar
|
0414007WL019051
|
Mina Dhanowar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320280
|
|
Mina Dhanowar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
60
|
MORONGI
|
AS-14-007-004-001/100-B
(LATEKUJAN)
|
0414007000NRG23130920220212409
|
13/09/2022
|
NAREN TATI
|
0414007WL019260
|
NAREN TATI
|
00152
|
HDFC0001646
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320293
|
|
NAREN TATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
61
|
MORONGI
|
AS-14-007-011-010/161-B
(PUB-MORONGI)
|
0414007000NRG23120920220210753
|
13/09/2022
|
Albinush Kerketa
|
0414007WL019063
|
Albinush Kerketa
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320295
|
|
Albinush Kerketa
|
()
|
|
62
|
MORONGI
|
AS-14-007-011-010/162-B
(PUB-MORONGI)
|
0414007000NRG23120920220210752
|
13/09/2022
|
Juchufin Dung Dung
|
0414007WL019062
|
Juchufin Dung Dung
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320299
|
|
Juchufin Dung Dung
|
()
|
|
63
|
MORONGI
|
AS-14-007-011-010/190
(PUB-MORONGI)
|
0414007000NRG23130920220212637
|
13/09/2022
|
Binud Gowala
|
0414007WL019285
|
Binud Gowala
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320294
|
|
Binud Gowala
|
()
|
|
64
|
MORONGI
|
AS-14-007-011-010/190
(PUB-MORONGI)
|
0414007000NRG23130920220212639
|
13/09/2022
|
Budheswar Gowala
|
0414007WL019285
|
Budheswar Gowala
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320387
|
|
Budheswar Gowala
|
()
|
|
65
|
MORONGI
|
AS-14-007-011-010/195
(PUB-MORONGI)
|
0414007000NRG23130920220212623
|
13/09/2022
|
Anjona Bhuyan
|
0414007WL019283
|
Anjona Bhuyan
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320300
|
|
Anjona Bhuyan
|
()
|
|
66
|
MORONGI
|
AS-14-007-011-010/195
(PUB-MORONGI)
|
0414007000NRG23130920220212622
|
13/09/2022
|
Faguni Bhuyan
|
0414007WL019283
|
Faguni Bhuyan
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320296
|
|
Faguni Bhuyan
|
()
|
|
67
|
MORONGI
|
AS-14-007-011-010/195
(PUB-MORONGI)
|
0414007000NRG23130920220212621
|
13/09/2022
|
NIRANJAN BHUYAN
|
0414007WL019283
|
NIRANJAN BHUYAN
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320301
|
|
NIRANJAN BHUYAN
|
()
|
|
68
|
MORONGI
|
AS-14-007-011-010/199-C
(PUB-MORONGI)
|
0414007000NRG23120920220210755
|
13/09/2022
|
Dhanshri Kurmi
|
0414007WL019065
|
Dhanshri Kurmi
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320297
|
|
Dhanshri Kurmi
|
()
|
|
69
|
MORONGI
|
AS-14-007-011-010/199-D
(PUB-MORONGI)
|
0414007000NRG23120920220210754
|
13/09/2022
|
Beula Kurmi
|
0414007WL019064
|
Beula Kurmi
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320298
|
|
Beula Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
70
|
MORONGI
|
AS-14-007-011-010/190
(PUB-MORONGI)
|
0414007000NRG23130920220212638
|
13/09/2022
|
Reboti Gowala
|
0414007WL019285
|
Reboti Gowala
|
00176
|
IDIB000J011
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320302
|
|
Reboti Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
71
|
MORONGI
|
AS-14-007-011-007/49
(PUB-MORONGI)
|
0414007000NRG23130920220212636
|
13/09/2022
|
Partha Saikia
|
0414007WL019285
|
Partha Saikia
|
00177
|
IOBA0002764
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955320303
|
|
Partha Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
72
|
MORONGI
|
AS-14-007-004-002/265-B
(LATEKUJAN)
|
0414007000NRG23130920220212376
|
13/09/2022
|
Jogarnath Robidas
|
0414007WL019257
|
Jogarnath Robidas
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320310
|
|
Jogarnath Robidas
|
()
|
|
73
|
MORONGI
|
AS-14-007-004-002/274
(LATEKUJAN)
|
0414007000NRG23130920220212377
|
13/09/2022
|
Smt Asha Nayak
|
0414007WL019257
|
Smt Asha Nayak
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955320311
|
|
Smt Asha Nayak
|
()
|
|
74
|
MORONGI
|
AS-14-007-004-002/670
(LATEKUJAN)
|
0414007000NRG23130920220212379
|
13/09/2022
|
Dinu Nayak
|
0414007WL019257
|
Dinu Nayak
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955320309
|
|
Dinu Nayak
|
()
|
|
75
|
MORONGI
|
AS-14-007-004-006/161
(LATEKUJAN)
|
0414007000NRG23130920220212380
|
13/09/2022
|
MODON TELENGA
|
0414007WL019257
|
MODON TELENGA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320314
|
|
MODON TELENGA
|
()
|
|
76
|
MORONGI
|
AS-14-007-004-008/187-B
(LATEKUJAN)
|
0414007000NRG23130920220212384
|
13/09/2022
|
RAJEN TELENGA
|
0414007WL019257
|
RAJEN TELENGA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320312
|
|
RAJEN TELENGA
|
()
|
|
77
|
MORONGI
|
AS-14-007-004-008/192
(LATEKUJAN)
|
0414007000NRG23130920220212385
|
13/09/2022
|
Mahesh Telenga
|
0414007WL019257
|
Mahesh Telenga
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320317
|
|
Mahesh Telenga
|
()
|
|
78
|
MORONGI
|
AS-14-007-011-005/1-A
(PUB-MORONGI)
|
0414007000NRG23120920220210751
|
13/09/2022
|
Rita Boro
|
0414007WL019061
|
Rita Boro
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320326
|
|
Rita Boro
|
()
|
|
79
|
MORONGI
|
AS-14-007-011-005/176
(PUB-MORONGI)
|
0414007000NRG23120920220210745
|
13/09/2022
|
Premika Rajak
|
0414007WL019059
|
Premika Rajak
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320384
|
|
Premika Rajak
|
()
|
|
80
|
MORONGI
|
AS-14-007-011-005/176
(PUB-MORONGI)
|
0414007000NRG23120920220210746
|
13/09/2022
|
Sumit Rajak
|
0414007WL019059
|
Sumit Rajak
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320328
|
|
Sumit Rajak
|
()
|
|
81
|
MORONGI
|
AS-14-007-011-005/204
(PUB-MORONGI)
|
0414007000NRG23120920220210747
|
13/09/2022
|
Jogen Kushal
|
0414007WL019060
|
Jogen Kushal
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320385
|
|
Jogen Kushal
|
()
|
|
82
|
MORONGI
|
AS-14-007-011-005/204
(PUB-MORONGI)
|
0414007000NRG23120920220210748
|
13/09/2022
|
Kalpona Kushal
|
0414007WL019060
|
Kalpona Kushal
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320316
|
|
Kalpona Kushal
|
()
|
|
83
|
MORONGI
|
AS-14-007-011-005/204-A
(PUB-MORONGI)
|
0414007000NRG23120920220210749
|
13/09/2022
|
Mousumi Kushal
|
0414007WL019060
|
Mousumi Kushal
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320321
|
|
Mousumi Kushal
|
()
|
|
84
|
MORONGI
|
AS-14-007-011-006/259
(PUB-MORONGI)
|
0414007000NRG23120920220210771
|
13/09/2022
|
Bhoni Baraik
|
0414007WL019069
|
Bhoni Baraik
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320323
|
|
Bhoni Baraik
|
()
|
|
85
|
MORONGI
|
AS-14-007-011-006/259
(PUB-MORONGI)
|
0414007000NRG23120920220210770
|
13/09/2022
|
Sri Horilal Boraik
|
0414007WL019069
|
Sri Horilal Boraik
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320322
|
|
Sri Horilal Boraik
|
()
|
|
86
|
MORONGI
|
AS-14-007-011-006/285
(PUB-MORONGI)
|
0414007000NRG23130920220212641
|
13/09/2022
|
Mrs Taramai Gogoi
|
0414007WL019286
|
Mrs Taramai Gogoi
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955320325
|
|
Mrs Taramai Gogoi
|
()
|
|
87
|
MORONGI
|
AS-14-007-011-006/285
(PUB-MORONGI)
|
0414007000NRG23130920220212640
|
13/09/2022
|
Puheswar Gogoi
|
0414007WL019286
|
Puheswar Gogoi
|
00354
|
PUNB0002120
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955320315
|
|
Puheswar Gogoi
|
()
|
|
88
|
MORONGI
|
AS-14-007-011-006/302-C
(PUB-MORONGI)
|
0414007000NRG23120920220210768
|
13/09/2022
|
Sunali Phukan
|
0414007WL019067
|
Sunali Phukan
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320308
|
|
Sunali Phukan
|
()
|
|
89
|
MORONGI
|
AS-14-007-011-006/329
(PUB-MORONGI)
|
0414007000NRG23130920220212607
|
13/09/2022
|
Dulal Gogoi
|
0414007WL019281
|
Dulal Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320305
|
|
Dulal Gogoi
|
()
|
|
90
|
MORONGI
|
AS-14-007-011-006/329-C
(PUB-MORONGI)
|
0414007000NRG23130920220212617
|
13/09/2022
|
Pulu Gogoi
|
0414007WL019283
|
Pulu Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320313
|
|
Pulu Gogoi
|
()
|
|
91
|
MORONGI
|
AS-14-007-011-007/147-A
(PUB-MORONGI)
|
0414007000NRG23120920220210664
|
13/09/2022
|
Jamuna Duwara
|
0414007WL019056
|
Jamuna Duwara
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320319
|
|
Jamuna Duwara
|
()
|
|
92
|
MORONGI
|
AS-14-007-011-007/148
(PUB-MORONGI)
|
0414007000NRG23120920220210666
|
13/09/2022
|
Joyamai Duarah
|
0414007WL019056
|
Joyamai Duarah
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320382
|
|
Joyamai Duarah
|
()
|
|
93
|
MORONGI
|
AS-14-007-011-007/148
(PUB-MORONGI)
|
0414007000NRG23120920220210665
|
13/09/2022
|
Khirud Duarah
|
0414007WL019056
|
Khirud Duarah
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320320
|
|
Khirud Duarah
|
()
|
|
94
|
MORONGI
|
AS-14-007-011-007/54-C
(PUB-MORONGI)
|
0414007000NRG23130920220212620
|
13/09/2022
|
Niroda Bora
|
0414007WL019283
|
Niroda Bora
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320386
|
|
Niroda Bora
|
()
|
|
95
|
MORONGI
|
AS-14-007-011-008/134-C
(PUB-MORONGI)
|
0414007000NRG23120920220210613
|
13/09/2022
|
Torawati Gowalla
|
0414007WL019046
|
Torawati Gowalla
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320381
|
|
Torawati Gowalla
|
()
|
|
96
|
MORONGI
|
AS-14-007-011-008/231
(PUB-MORONGI)
|
0414007000NRG23120920220210622
|
13/09/2022
|
Imilada Bilung
|
0414007WL019048
|
Imilada Bilung
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320383
|
|
Imilada Bilung
|
()
|
|
97
|
MORONGI
|
AS-14-007-011-008/276
(PUB-MORONGI)
|
0414007000NRG23130920220212610
|
13/09/2022
|
Bijit Bora
|
0414007WL019281
|
Bijit Bora
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320306
|
|
Bijit Bora
|
()
|
|
98
|
MORONGI
|
AS-14-007-011-008/276
(PUB-MORONGI)
|
0414007000NRG23130920220212611
|
13/09/2022
|
Rumi Borah
|
0414007WL019281
|
Rumi Borah
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320318
|
|
Rumi Borah
|
()
|
|
99
|
MORONGI
|
AS-14-007-011-008/33-C
(PUB-MORONGI)
|
0414007000NRG23130920220212612
|
13/09/2022
|
Jugeswari Gogoi
|
0414007WL019281
|
Jugeswari Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320324
|
|
Jugeswari Gogoi
|
()
|
|
100
|
MORONGI
|
AS-14-007-011-008/39-A
(PUB-MORONGI)
|
0414007000NRG23130920220212613
|
13/09/2022
|
Pobon Gogoi
|
0414007WL019281
|
Pobon Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320307
|
|
Pobon Gogoi
|
()
|
|
101
|
MORONGI
|
AS-14-007-011-008/58-A
(PUB-MORONGI)
|
0414007000NRG23130920220212510
|
13/09/2022
|
Bina Gogoi
|
0414007WL019271
|
Bina Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320327
|
|
Bina Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62059
|
62059
|
|
|
|
|
|
|
|
|
102
|
MORONGI
|
AS-14-007-011-001/102-A
(PUB-MORONGI)
|
0414007000NRG23130920220212632
|
13/09/2022
|
Puna Bora
|
0414007WL019285
|
Puna Bora
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320329
|
|
Puna Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
103
|
MORONGI
|
AS-14-007-004-003/1-D
(LATEKUJAN)
|
0414007000NRG23130920220212417
|
13/09/2022
|
MANJO KARMAKAR
|
0414007WL019261
|
MANJO KARMAKAR
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320367
|
|
MRS MANJO KARMAKAR
|
()
|
|
104
|
MORONGI
|
AS-14-007-005-003/522
(DOIGRUNG)
|
0414007000NRG23120920220211451
|
13/09/2022
|
Mamoni Gogoi
|
0414007WL019151
|
Mamoni Gogoi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320238
|
|
MRS MAMONI GOGOI
|
()
|
|
105
|
MORONGI
|
AS-14-007-005-003/530
(DOIGRUNG)
|
0414007000NRG23120920220211169
|
13/09/2022
|
Papu Saikia
|
0414007WL019103
|
Papu Saikia
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955320369
|
|
MR PAPU SAIKIA
|
()
|
|
106
|
MORONGI
|
AS-14-007-011-008/120-A
(PUB-MORONGI)
|
0414007000NRG23120920220210625
|
13/09/2022
|
Sri Nakul Bhuyan
|
0414007WL019050
|
Sri Nakul Bhuyan
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320239
|
|
MR NAKUL BHUYAN
|
()
|
|
107
|
MORONGI
|
AS-14-007-011-008/127-A
(PUB-MORONGI)
|
0414007000NRG23130920220212642
|
13/09/2022
|
Dipali Boraik
|
0414007WL019286
|
Dipali Boraik
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320370
|
|
MRS DIPALI BORAIK
|
()
|
|
108
|
MORONGI
|
AS-14-007-011-008/127-A
(PUB-MORONGI)
|
0414007000NRG23130920220212643
|
13/09/2022
|
Mohesh Boraik
|
0414007WL019286
|
Mohesh Boraik
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320240
|
|
MR MOHESH BORAIK
|
()
|
|
109
|
MORONGI
|
AS-14-007-011-008/238
(PUB-MORONGI)
|
0414007000NRG23120920220210626
|
13/09/2022
|
Simon Dhanowar
|
0414007WL019051
|
Simon Dhanowar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320241
|
|
MR CHIMIYAN DHANOWAR
|
()
|
|
110
|
MORONGI
|
AS-14-007-011-008/39-B
(PUB-MORONGI)
|
0414007000NRG23130920220212614
|
13/09/2022
|
Soshiprova Gogoi
|
0414007WL019281
|
Soshiprova Gogoi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320371
|
|
MRS SHASHIPRABHA GOGOI
|
()
|
|
111
|
MORONGI
|
AS-14-007-011-010/282
(PUB-MORONGI)
|
0414007000NRG23120920220210769
|
13/09/2022
|
Putoo Gowala
|
0414007WL019068
|
Putoo Gowala
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320368
|
|
MRS PUTOO GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19007
|
19007
|
|
|
|
|
|
|
|
|
112
|
MORONGI
|
AS-14-007-004-003/1-D
(LATEKUJAN)
|
0414007000NRG23130920220212416
|
13/09/2022
|
Sri Ramlagan Kumar
|
0414007WL019261
|
Sri Ramlagan Kumar
|
00415
|
SBIN0005377
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320242
|
|
MR RAMLAGAN KUMAR
|
()
|
|
113
|
MORONGI
|
AS-14-007-005-003/468
(DOIGRUNG)
|
0414007000NRG23120920220211452
|
13/09/2022
|
Niranjan Handique
|
0414007WL019152
|
Niranjan Handique
|
00415
|
SBIN0005377
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320403
|
|
MR NIRANJAN HANDIQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
114
|
MORONGI
|
AS-14-007-011-007/56-C
(PUB-MORONGI)
|
0414007000NRG23120920220210667
|
13/09/2022
|
Dalimi Dowarah
|
0414007WL019056
|
Dalimi Dowarah
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320402
|
|
MRS DALIMI DUWARA
|
()
|
|
115
|
MORONGI
|
AS-14-007-011-007/90
(PUB-MORONGI)
|
0414007000NRG23130920220213088
|
13/09/2022
|
Bedanta Hazarika
|
0414007WL019337
|
Bedanta Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320400
|
|
SHRI BEDANTA HAZARIKA
|
()
|
|
116
|
MORONGI
|
AS-14-007-011-008/152-A
(PUB-MORONGI)
|
0414007000NRG23120920220210612
|
13/09/2022
|
Sumitra Tanti
|
0414007WL019045
|
Sumitra Tanti
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320401
|
|
MRS SUMITRA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
117
|
MORONGI
|
AS-14-007-004-001/104-A
(LATEKUJAN)
|
0414007000NRG23130920220212410
|
13/09/2022
|
DIPU RAJPUT
|
0414007WL019260
|
DIPU RAJPUT
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320256
|
|
SHRI DIPU RAJPUT
|
()
|
|
118
|
MORONGI
|
AS-14-007-004-001/13
(LATEKUJAN)
|
0414007000NRG23130920220212411
|
13/09/2022
|
SUNIL KARMAKAR
|
0414007WL019260
|
SUNIL KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320262
|
|
MR SUNIL KARMAKAR
|
()
|
|
119
|
MORONGI
|
AS-14-007-004-001/93
(LATEKUJAN)
|
0414007000NRG23130920220212413
|
13/09/2022
|
LAMBOO KARMAKAR
|
0414007WL019260
|
LAMBOO KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320258
|
|
SHRI LAMBOO KARMAKAR
|
()
|
|
120
|
MORONGI
|
AS-14-007-004-001/93
(LATEKUJAN)
|
0414007000NRG23130920220212412
|
13/09/2022
|
LOMBU KARMAKAR
|
0414007WL019260
|
LOMBU KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320257
|
|
SHRI LAMBOO KARMAKAR
|
()
|
|
121
|
MORONGI
|
AS-14-007-004-002/156-A
(LATEKUJAN)
|
0414007000NRG23130920220212369
|
13/09/2022
|
RINA RAJPUT
|
0414007WL019257
|
RINA RAJPUT
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320392
|
|
MRS RINA RAJPUT
|
()
|
|
122
|
MORONGI
|
AS-14-007-004-002/169-A
(LATEKUJAN)
|
0414007000NRG23130920220212370
|
13/09/2022
|
SIBNATH THAKUR
|
0414007WL019257
|
SIBNATH THAKUR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320243
|
|
MR SIBNATH THAKUR
|
()
|
|
123
|
MORONGI
|
AS-14-007-004-002/180-A
(LATEKUJAN)
|
0414007000NRG23130920220212371
|
13/09/2022
|
JOYMOTI BHUYAN
|
0414007WL019257
|
JOYMOTI BHUYAN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320254
|
|
MRS JOYMOTI BHUYAN
|
()
|
|
124
|
MORONGI
|
AS-14-007-004-002/198-B
(LATEKUJAN)
|
0414007000NRG23130920220212372
|
13/09/2022
|
NOREN LOHAR
|
0414007WL019257
|
NOREN LOHAR
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955320267
|
|
MRS MUNNI LOHAR
|
()
|
|
125
|
MORONGI
|
AS-14-007-004-002/205
(LATEKUJAN)
|
0414007000NRG23130920220212373
|
13/09/2022
|
MONIKA KUMARI
|
0414007WL019257
|
MONIKA KUMARI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320252
|
|
MRS MONIKA KUMAR
|
()
|
|
126
|
MORONGI
|
AS-14-007-004-002/265
(LATEKUJAN)
|
0414007000NRG23130920220212374
|
13/09/2022
|
PURNIMA ROBIDAS
|
0414007WL019257
|
PURNIMA ROBIDAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320255
|
|
MISS PURNIMA RABIDAS
|
()
|
|
127
|
MORONGI
|
AS-14-007-004-002/663
(LATEKUJAN)
|
0414007000NRG23130920220212378
|
13/09/2022
|
NIRASHI BHUYAN
|
0414007WL019257
|
NIRASHI BHUYAN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320396
|
|
MRS NIRASHI BHUYAN
|
()
|
|
128
|
MORONGI
|
AS-14-007-004-003/1
(LATEKUJAN)
|
0414007000NRG23130920220212415
|
13/09/2022
|
TARA RAJPUT
|
0414007WL019261
|
TARA RAJPUT
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320253
|
|
MRS TARA RAJPUT
|
()
|
|
129
|
MORONGI
|
AS-14-007-004-003/147
(LATEKUJAN)
|
0414007000NRG23130920220212398
|
13/09/2022
|
CHANADI PANI
|
0414007WL019258
|
CHANADI PANI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320260
|
|
MRS CHANADI PANI
|
()
|
|
130
|
MORONGI
|
AS-14-007-004-003/147
(LATEKUJAN)
|
0414007000NRG23130920220212397
|
13/09/2022
|
HABEL KARMAKAR
|
0414007WL019258
|
HABEL KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320251
|
|
MR HABEL KARMAKAR
|
()
|
|
131
|
MORONGI
|
AS-14-007-004-003/198
(LATEKUJAN)
|
0414007000NRG23130920220212414
|
13/09/2022
|
SRI BIDO KUMAR
|
0414007WL019260
|
SRI BIDO KUMAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320249
|
|
MR BODA KUMAR
|
()
|
|
132
|
MORONGI
|
AS-14-007-004-003/40-B
(LATEKUJAN)
|
0414007000NRG23130920220212418
|
13/09/2022
|
AJOY SAHANI
|
0414007WL019261
|
AJOY SAHANI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320261
|
|
MR AJOY SAHANI
|
()
|
|
133
|
MORONGI
|
AS-14-007-004-004/190-A
(LATEKUJAN)
|
0414007000NRG23130920220212419
|
13/09/2022
|
Junaki Ghatwer
|
0414007WL019261
|
Junaki Ghatwer
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320246
|
|
MRS JUNAKI GHATUAR
|
()
|
|
134
|
MORONGI
|
AS-14-007-004-004/190-A
(LATEKUJAN)
|
0414007000NRG23130920220212420
|
13/09/2022
|
PORAMA TANTI
|
0414007WL019261
|
PORAMA TANTI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320271
|
|
MISS PORAMA TANTI
|
()
|
|
135
|
MORONGI
|
AS-14-007-004-006/163
(LATEKUJAN)
|
0414007000NRG23130920220212381
|
13/09/2022
|
SONGITA JADSOP
|
0414007WL019257
|
SONGITA JADSOP
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320259
|
|
MRS SONGITTA JADOP
|
()
|
|
136
|
MORONGI
|
AS-14-007-004-006/262
(LATEKUJAN)
|
0414007000NRG23130920220212382
|
13/09/2022
|
JULEKHA TELENGA
|
0414007WL019257
|
JULEKHA TELENGA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320272
|
|
MRS JULEKA TELENGA
|
()
|
|
137
|
MORONGI
|
AS-14-007-004-007/165
(LATEKUJAN)
|
0414007000NRG23130920220212401
|
13/09/2022
|
RINA BEGUM
|
0414007WL019258
|
RINA BEGUM
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320269
|
|
MRS RINA BEGUM
|
()
|
|
138
|
MORONGI
|
AS-14-007-004-007/815
(LATEKUJAN)
|
0414007000NRG23130920220212402
|
13/09/2022
|
ANGAD TANTI
|
0414007WL019258
|
ANGAD TANTI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320247
|
|
MR ANGAD TANTI
|
()
|
|
139
|
MORONGI
|
AS-14-007-004-008/158
(LATEKUJAN)
|
0414007000NRG23130920220212422
|
13/09/2022
|
JADAB BORUAH
|
0414007WL019261
|
JADAB BORUAH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320264
|
|
MR JADAB BORUAH
|
()
|
|
140
|
MORONGI
|
AS-14-007-004-008/158
(LATEKUJAN)
|
0414007000NRG23130920220212421
|
13/09/2022
|
MITALI BARUA
|
0414007WL019261
|
MITALI BARUA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320263
|
|
MR JADAB BORUAH
|
()
|
|
141
|
MORONGI
|
AS-14-007-004-008/203-B
(LATEKUJAN)
|
0414007000NRG23130920220212390
|
13/09/2022
|
ALMI MAJHI
|
0414007WL019257
|
ALMI MAJHI
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955320274
|
|
MRS ALMI MAJHI
|
()
|
|
142
|
MORONGI
|
AS-14-007-004-008/203-B
(LATEKUJAN)
|
0414007000NRG23130920220212389
|
13/09/2022
|
Prokash Maji
|
0414007WL019257
|
Prokash Maji
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320397
|
|
SHRI PROKASH MAJHI
|
()
|
|
143
|
MORONGI
|
AS-14-007-004-008/44-B
(LATEKUJAN)
|
0414007000NRG23130920220212394
|
13/09/2022
|
BULU TELENGA
|
0414007WL019257
|
BULU TELENGA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320273
|
|
MR BULU TELENGA
|
()
|
|
144
|
MORONGI
|
AS-14-007-004-008/77
(LATEKUJAN)
|
0414007000NRG23130920220212396
|
13/09/2022
|
JOYA TANTI
|
0414007WL019257
|
JOYA TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320245
|
|
MISS JOYA TANTI
|
()
|
|
145
|
MORONGI
|
AS-14-007-005-001/090
(DOIGRUNG)
|
0414007000NRG23120920220211179
|
13/09/2022
|
Pinki Bhuyan
|
0414007WL019111
|
Pinki Bhuyan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320250
|
|
MRS PINKI BHUYAN
|
()
|
|
146
|
MORONGI
|
AS-14-007-005-002/196
(DOIGRUNG)
|
0414007000NRG23120920220211436
|
13/09/2022
|
KUMUDA SARKAR
|
0414007WL019138
|
KUMUDA SARKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320266
|
|
MRS KUMUDA SARKAR
|
()
|
|
147
|
MORONGI
|
AS-14-007-005-002/218
(DOIGRUNG)
|
0414007000NRG23120920220211308
|
13/09/2022
|
Sri Horen Urang
|
0414007WL019114
|
Sri Horen Urang
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320398
|
|
MR HOREN URANG
|
()
|
|
148
|
MORONGI
|
AS-14-007-005-002/342
(DOIGRUNG)
|
0414007000NRG23120920220211310
|
13/09/2022
|
SUMI KISSAN
|
0414007WL019115
|
SUMI KISSAN
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320395
|
|
MRS SUMI KISAN
|
()
|
|
149
|
MORONGI
|
AS-14-007-005-003/025
(DOIGRUNG)
|
0414007000NRG23120920220211158
|
13/09/2022
|
Manjit Borah
|
0414007WL019103
|
Manjit Borah
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955320399
|
|
MR MONJIT BORAH
|
()
|
|
150
|
MORONGI
|
AS-14-007-005-003/448
(DOIGRUNG)
|
0414007000NRG23120920220211454
|
13/09/2022
|
Susul Ali
|
0414007WL019154
|
Susul Ali
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320248
|
|
MR SUSUL ALI
|
()
|
|
151
|
MORONGI
|
AS-14-007-005-003/460
(DOIGRUNG)
|
0414007000NRG23120920220211455
|
13/09/2022
|
Md. Mujib Ahmed
|
0414007WL019155
|
Md. Mujib Ahmed
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320244
|
|
MR MD MUJIB AHMED
|
()
|
|
152
|
MORONGI
|
AS-14-007-005-003/462
(DOIGRUNG)
|
0414007000NRG23120920220211163
|
13/09/2022
|
JUNALI GOGOI
|
0414007WL019103
|
JUNALI GOGOI
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955320270
|
|
MRS JUNALI GOGOI
|
()
|
|
153
|
MORONGI
|
AS-14-007-005-003/532
(DOIGRUNG)
|
0414007000NRG23120920220211170
|
13/09/2022
|
NayanJoity Garh
|
0414007WL019103
|
NayanJoity Garh
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955320265
|
|
MR NAYANJYOTI GORH
|
()
|
|
154
|
MORONGI
|
AS-14-007-005-003/572
(DOIGRUNG)
|
0414007000NRG23120920220211456
|
13/09/2022
|
ABHI SAIKIA
|
0414007WL019156
|
ABHI SAIKIA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320268
|
|
MR ABHI SAIKIA
|
()
|
|
155
|
MORONGI
|
AS-14-007-011-008/225-B
(PUB-MORONGI)
|
0414007000NRG23130920220212608
|
13/09/2022
|
Nabakanta Gowala
|
0414007WL019281
|
Nabakanta Gowala
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320394
|
|
MRS RAJEHWARI GOWALA
|
()
|
|
156
|
MORONGI
|
AS-14-007-011-008/225-B
(PUB-MORONGI)
|
0414007000NRG23130920220212609
|
13/09/2022
|
Rajeswari Gowala
|
0414007WL019281
|
Rajeswari Gowala
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320393
|
|
MRS RAJEHWARI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
157
|
MORONGI
|
AS-14-007-004-008/44-B
(LATEKUJAN)
|
0414007000NRG23130920220212395
|
13/09/2022
|
SUMAN TELENGA
|
0414007WL019257
|
SUMAN TELENGA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320275
|
|
MRS SUMAN TELENGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
158
|
MORONGI
|
AS-14-007-004-003/727
(LATEKUJAN)
|
0414007000NRG23130920220212399
|
13/09/2022
|
AGHNU KARMAKAR
|
0414007WL019258
|
AGHNU KARMAKAR
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320290
|
|
AGHNU KARMAKAR
|
()
|
|
159
|
MORONGI
|
AS-14-007-004-008/184-C
(LATEKUJAN)
|
0414007000NRG23130920220212383
|
13/09/2022
|
ROMEN MAJHI
|
0414007WL019257
|
ROMEN MAJHI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320291
|
|
ROMEN MAJHI
|
()
|
|
160
|
MORONGI
|
AS-14-007-004-008/206
(LATEKUJAN)
|
0414007000NRG23130920220212391
|
13/09/2022
|
RAJESH TELENGA
|
0414007WL019257
|
RAJESH TELENGA
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955320288
|
|
RAJESH TELENGA
|
()
|
|
161
|
MORONGI
|
AS-14-007-004-008/211
(LATEKUJAN)
|
0414007000NRG23130920220212392
|
13/09/2022
|
Dilip GARH
|
0414007WL019257
|
Dilip GARH
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955320287
|
|
Dilip GARH
|
()
|
|
162
|
MORONGI
|
AS-14-007-005-002/026
(DOIGRUNG)
|
0414007000NRG23120920220211439
|
13/09/2022
|
Sures Urang
|
0414007WL019141
|
Sures Urang
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320388
|
|
Sures Urang
|
()
|
|
163
|
MORONGI
|
AS-14-007-005-002/374
(DOIGRUNG)
|
0414007000NRG23120920220211157
|
13/09/2022
|
SANJIB DHAR
|
0414007WL019103
|
SANJIB DHAR
|
00662
|
BDBL0001095
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955320389
|
|
SANJIB DHAR
|
()
|
|
164
|
MORONGI
|
AS-14-007-005-003/100
(DOIGRUNG)
|
0414007000NRG23120920220211444
|
13/09/2022
|
Moni Tanti
|
0414007WL019145
|
Moni Tanti
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320292
|
|
Moni Tanti
|
()
|
|
165
|
MORONGI
|
AS-14-007-005-003/192-C
(DOIGRUNG)
|
0414007000NRG23120920220211442
|
13/09/2022
|
Ratul Boruah
|
0414007WL019144
|
Ratul Boruah
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320289
|
|
Ratul Boruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13282
|
13282
|
|
|
|
|
|
|
|
|
166
|
MORONGI
|
AS-14-007-011-001/102-A
(PUB-MORONGI)
|
0414007000NRG23130920220212633
|
13/09/2022
|
Ranu Bora
|
0414007WL019285
|
Ranu Bora
|
00694
|
NESF0000016
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955320304
|
|
Ranu Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321058
|
321058
|
|
|
|
|
|
|
|