|
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-14-007-001-004/310
(MURPHULANI)
|
0414007000NRG23260720220144575
|
26/07/2022
|
Purnima Bora
|
0414007WL010753
|
Purnima Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594532
|
|
Purnima Bora
|
()
|
|
2
|
MORONGI
|
AS-14-007-011-001/105-B
(PUB-MORONGI)
|
0414007000NRG23260720220144279
|
26/07/2022
|
Runu Das
|
0414007WL010725
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594520
|
|
Runu Das
|
()
|
|
3
|
MORONGI
|
AS-14-007-011-001/11
(PUB-MORONGI)
|
0414007000NRG23260720220144280
|
26/07/2022
|
Hasina Begum
|
0414007WL010725
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594519
|
|
Hasina Begum
|
()
|
|
4
|
MORONGI
|
AS-14-007-011-001/121
(PUB-MORONGI)
|
0414007000NRG23260720220144527
|
26/07/2022
|
Najida Brgam
|
0414007WL010747
|
Najida Brgam
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594515
|
|
Najida Brgam
|
()
|
|
5
|
MORONGI
|
AS-14-007-011-001/201
(PUB-MORONGI)
|
0414007000NRG23260720220144286
|
26/07/2022
|
Merina Begum
|
0414007WL010725
|
Merina Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594518
|
|
Merina Begum
|
()
|
|
6
|
MORONGI
|
AS-14-007-011-001/202-A
(PUB-MORONGI)
|
0414007000NRG23260720220144287
|
26/07/2022
|
Juna Begum
|
0414007WL010725
|
Juna Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594514
|
|
Juna Begum
|
()
|
|
7
|
MORONGI
|
AS-14-007-011-001/21
(PUB-MORONGI)
|
0414007000NRG23260720220144289
|
26/07/2022
|
Minumaya Devi
|
0414007WL010725
|
Minumaya Devi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594502
|
|
Minumaya Devi
|
()
|
|
8
|
MORONGI
|
AS-14-007-011-001/29
(PUB-MORONGI)
|
0414007000NRG23260720220144292
|
26/07/2022
|
Mrs Juri Bora
|
0414007WL010725
|
Mrs Juri Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594473
|
|
Mrs Juri Bora
|
()
|
|
9
|
MORONGI
|
AS-14-007-011-001/44
(PUB-MORONGI)
|
0414007000NRG23260720220144300
|
26/07/2022
|
Bina Das
|
0414007WL010725
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594464
|
|
Bina Das
|
()
|
|
10
|
MORONGI
|
AS-14-007-011-001/45
(PUB-MORONGI)
|
0414007000NRG23260720220144303
|
26/07/2022
|
Debeswar Das
|
0414007WL010725
|
Debeswar Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594471
|
|
Debeswar Das
|
()
|
|
11
|
MORONGI
|
AS-14-007-011-001/46
(PUB-MORONGI)
|
0414007000NRG23260720220144304
|
26/07/2022
|
Rongili Das
|
0414007WL010725
|
Rongili Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594488
|
|
Rongili Das
|
()
|
|
12
|
MORONGI
|
AS-14-007-011-001/47
(PUB-MORONGI)
|
0414007000NRG23260720220144305
|
26/07/2022
|
Mrs Niru Das
|
0414007WL010725
|
Mrs Niru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594472
|
|
Mrs Niru Das
|
()
|
|
13
|
MORONGI
|
AS-14-007-011-001/48
(PUB-MORONGI)
|
0414007000NRG23260720220144306
|
26/07/2022
|
Padma Chetry
|
0414007WL010725
|
Padma Chetry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594517
|
|
Padma Chetry
|
()
|
|
14
|
MORONGI
|
AS-14-007-011-001/48-A
(PUB-MORONGI)
|
0414007000NRG23260720220144307
|
26/07/2022
|
Dipika Rajput
|
0414007WL010725
|
Dipika Rajput
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862594508
|
|
Dipika Rajput
|
()
|
|
15
|
MORONGI
|
AS-14-007-011-001/5
(PUB-MORONGI)
|
0414007000NRG23260720220144308
|
26/07/2022
|
Imtiaj Ahmed
|
0414007WL010725
|
Imtiaj Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594452
|
|
Imtiaj Ahmed
|
()
|
|
16
|
MORONGI
|
AS-14-007-011-001/64
(PUB-MORONGI)
|
0414007000NRG23260720220144314
|
26/07/2022
|
Dipa Chetri
|
0414007WL010725
|
Dipa Chetri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594461
|
|
Dipa Chetri
|
()
|
|
17
|
MORONGI
|
AS-14-007-011-001/68
(PUB-MORONGI)
|
0414007000NRG23260720220144317
|
26/07/2022
|
Uttam Tury
|
0414007WL010725
|
Uttam Tury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594521
|
|
Uttam Tury
|
()
|
|
18
|
MORONGI
|
AS-14-007-011-001/71-A
(PUB-MORONGI)
|
0414007000NRG23260720220144319
|
26/07/2022
|
Urmila Mirdha
|
0414007WL010725
|
Urmila Mirdha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594504
|
|
Urmila Mirdha
|
()
|
|
19
|
MORONGI
|
AS-14-007-011-001/71-B
(PUB-MORONGI)
|
0414007000NRG23260720220144320
|
26/07/2022
|
Birendra Rai
|
0414007WL010725
|
Birendra Rai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594516
|
|
Birendra Rai
|
()
|
|
20
|
MORONGI
|
AS-14-007-011-001/72-B
(PUB-MORONGI)
|
0414007000NRG23260720220144321
|
26/07/2022
|
Mangli Kayri
|
0414007WL010725
|
Mangli Kayri
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594503
|
|
Mangli Kayri
|
()
|
|
21
|
MORONGI
|
AS-14-007-011-001/91
(PUB-MORONGI)
|
0414007000NRG23260720220144327
|
26/07/2022
|
Balakrishna chetry
|
0414007WL010725
|
Balakrishna chetry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594462
|
|
Balakrishna chetry
|
()
|
|
22
|
MORONGI
|
AS-14-007-011-001/91
(PUB-MORONGI)
|
0414007000NRG23260720220144326
|
26/07/2022
|
Monmaya Chetry
|
0414007WL010725
|
Monmaya Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594463
|
|
Monmaya Chetry
|
()
|
|
23
|
MORONGI
|
AS-14-007-011-001/93
(PUB-MORONGI)
|
0414007000NRG23260720220144328
|
26/07/2022
|
Mrs Munu Saikia
|
0414007WL010725
|
Mrs Munu Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594460
|
|
Mrs Munu Saikia
|
()
|
|
24
|
MORONGI
|
AS-14-007-011-001/99-A
(PUB-MORONGI)
|
0414007000NRG23260720220144334
|
26/07/2022
|
Gitanjoli Bora
|
0414007WL010725
|
Gitanjoli Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862594495
|
|
Gitanjoli Bora
|
()
|
|
25
|
MORONGI
|
AS-14-007-012-001/3-A
(RANGDOI)
|
0414007000NRG23260720220144638
|
26/07/2022
|
Madhab Das
|
0414007WL010761
|
Madhab Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594523
|
|
Madhab Das
|
()
|
|
26
|
MORONGI
|
AS-14-007-012-006/112-D
(RANGDOI)
|
0414007000NRG23260720220144708
|
26/07/2022
|
RUSENA BEGUM
|
0414007WL010764
|
RUSENA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594477
|
|
RUSENA BEGUM
|
()
|
|
27
|
MORONGI
|
AS-14-007-012-006/118-B
(RANGDOI)
|
0414007000NRG23260720220144709
|
26/07/2022
|
Ataur Rahman
|
0414007WL010764
|
Ataur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594470
|
|
Ataur Rahman
|
()
|
|
28
|
MORONGI
|
AS-14-007-012-006/118-B
(RANGDOI)
|
0414007000NRG23260720220144710
|
26/07/2022
|
Najrana Begum
|
0414007WL010764
|
Najrana Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594496
|
|
Najrana Begum
|
()
|
|
29
|
MORONGI
|
AS-14-007-012-006/119-A
(RANGDOI)
|
0414007000NRG23260720220144711
|
26/07/2022
|
ROMJAN ALI
|
0414007WL010764
|
ROMJAN ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594490
|
|
ROMJAN ALI
|
()
|
|
30
|
MORONGI
|
AS-14-007-012-006/129
(RANGDOI)
|
0414007000NRG23260720220144714
|
26/07/2022
|
RINA BEGUM
|
0414007WL010764
|
RINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594479
|
|
RINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36182
|
36182
|
|
|
|
|
|
|
|
|
31
|
MORONGI
|
AS-14-007-011-001/73-A
(PUB-MORONGI)
|
0414007000NRG23260720220144322
|
26/07/2022
|
Dambar Bahadur Chetry
|
0414007WL010725
|
Dambar Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594474
|
|
Dambar Bahadur Chetry
|
()
|
|
32
|
MORONGI
|
AS-14-007-011-008/116
(PUB-MORONGI)
|
0414007000NRG23260720220144519
|
26/07/2022
|
Utpal Dutta
|
0414007WL010743
|
Utpal Dutta
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594526
|
|
Utpal Dutta
|
()
|
|
33
|
MORONGI
|
AS-14-007-011-008/12-A
(PUB-MORONGI)
|
0414007000NRG23260720220144525
|
26/07/2022
|
Mrs Tulumoni Gogoi
|
0414007WL010746
|
Mrs Tulumoni Gogoi
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594469
|
|
Mrs Tulumoni Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
34
|
MORONGI
|
AS-14-007-011-001/77
(PUB-MORONGI)
|
0414007000NRG23260720220144323
|
26/07/2022
|
Rohit Chetry
|
0414007WL010725
|
Rohit Chetry
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594394
|
|
Rohit Chetry
|
()
|
|
35
|
MORONGI
|
AS-14-007-012-002/141
(RANGDOI)
|
0414007000NRG23260720220144619
|
26/07/2022
|
BINOD GOGOI
|
0414007WL010760
|
BINOD GOGOI
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594391
|
|
BINOD GOGOI
|
()
|
|
36
|
MORONGI
|
AS-14-007-012-002/141
(RANGDOI)
|
0414007000NRG23260720220144620
|
26/07/2022
|
Nayanmoni Gogoi
|
0414007WL010760
|
Nayanmoni Gogoi
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594392
|
|
Nayanmoni Gogoi
|
()
|
|
37
|
MORONGI
|
AS-14-007-012-004/168
(RANGDOI)
|
0414007000NRG23260720220144633
|
26/07/2022
|
Satyaboti Mech
|
0414007WL010760
|
Satyaboti Mech
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594393
|
|
Satyaboti Mech
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
38
|
MORONGI
|
AS-14-007-011-001/111-B
(PUB-MORONGI)
|
0414007000NRG23260720220144281
|
26/07/2022
|
Mrs Junmoni Bora
|
0414007WL010725
|
Mrs Junmoni Bora
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594413
|
|
Mrs Junmoni Bora
|
()
|
|
39
|
MORONGI
|
AS-14-007-011-001/25-A
(PUB-MORONGI)
|
0414007000NRG23260720220144291
|
26/07/2022
|
Bulbuli Begum
|
0414007WL010725
|
Bulbuli Begum
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594401
|
|
Bulbuli Begum
|
()
|
|
40
|
MORONGI
|
AS-14-007-011-001/36
(PUB-MORONGI)
|
0414007000NRG23260720220144297
|
26/07/2022
|
Man Bahadur Chetry
|
0414007WL010725
|
Man Bahadur Chetry
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594407
|
|
Man Bahadur Chetry
|
()
|
|
41
|
MORONGI
|
AS-14-007-011-001/56
(PUB-MORONGI)
|
0414007000NRG23260720220144311
|
26/07/2022
|
Ganesh Chetry
|
0414007WL010725
|
Ganesh Chetry
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862594412
|
|
Ganesh Chetry
|
()
|
|
42
|
MORONGI
|
AS-14-007-011-001/56
(PUB-MORONGI)
|
0414007000NRG23260720220144310
|
26/07/2022
|
Mrs Nira Chetri
|
0414007WL010725
|
Mrs Nira Chetri
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594415
|
|
Mrs Nira Chetri
|
()
|
|
43
|
MORONGI
|
AS-14-007-011-001/60
(PUB-MORONGI)
|
0414007000NRG23260720220144312
|
26/07/2022
|
Hira Kurmi
|
0414007WL010725
|
Hira Kurmi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594399
|
|
Hira Kurmi
|
()
|
|
44
|
MORONGI
|
AS-14-007-011-001/68
(PUB-MORONGI)
|
0414007000NRG23260720220144316
|
26/07/2022
|
Putu Turi
|
0414007WL010725
|
Putu Turi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594397
|
|
Putu Turi
|
()
|
|
45
|
MORONGI
|
AS-14-007-011-001/81
(PUB-MORONGI)
|
0414007000NRG23260720220144324
|
26/07/2022
|
Beauty Gowala
|
0414007WL010725
|
Beauty Gowala
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862594417
|
|
Beauty Gowala
|
()
|
|
46
|
MORONGI
|
AS-14-007-011-001/99-A
(PUB-MORONGI)
|
0414007000NRG23260720220144333
|
26/07/2022
|
Mrs Jaimani Bora
|
0414007WL010725
|
Mrs Jaimani Bora
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594414
|
|
Mrs Jaimani Bora
|
()
|
|
47
|
MORONGI
|
AS-14-007-011-001/99-C
(PUB-MORONGI)
|
0414007000NRG23260720220144335
|
26/07/2022
|
Muledhar Bora
|
0414007WL010725
|
Muledhar Bora
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594404
|
|
Muledhar Bora
|
()
|
|
48
|
MORONGI
|
AS-14-007-012-001/3-A
(RANGDOI)
|
0414007000NRG23260720220144637
|
26/07/2022
|
SMT. MiNU DAS
|
0414007WL010761
|
SMT. MiNU DAS
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594420
|
|
SMT. MiNU DAS
|
()
|
|
49
|
MORONGI
|
AS-14-007-012-002/37-B
(RANGDOI)
|
0414007000NRG23260720220144624
|
26/07/2022
|
BOBITA PHUKON BORA
|
0414007WL010760
|
BOBITA PHUKON BORA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594403
|
|
BOBITA PHUKON BORA
|
()
|
|
50
|
MORONGI
|
AS-14-007-012-004/148-A
(RANGDOI)
|
0414007000NRG23260720220144629
|
26/07/2022
|
DIP RAJOK
|
0414007WL010760
|
DIP RAJOK
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594410
|
|
DIP RAJOK
|
()
|
|
51
|
MORONGI
|
AS-14-007-012-004/148-A
(RANGDOI)
|
0414007000NRG23260720220144628
|
26/07/2022
|
SANGITA RAJOK
|
0414007WL010760
|
SANGITA RAJOK
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594402
|
|
SANGITA RAJOK
|
()
|
|
52
|
MORONGI
|
AS-14-007-012-004/166-A
(RANGDOI)
|
0414007000NRG23260720220144630
|
26/07/2022
|
SUMI BORO HAZARIKA
|
0414007WL010760
|
SUMI BORO HAZARIKA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594411
|
|
SUMI BORO HAZARIKA
|
()
|
|
53
|
MORONGI
|
AS-14-007-012-004/167
(RANGDOI)
|
0414007000NRG23260720220144631
|
26/07/2022
|
DIPEN SAIKIA
|
0414007WL010760
|
DIPEN SAIKIA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594405
|
|
DIPEN SAIKIA
|
()
|
|
54
|
MORONGI
|
AS-14-007-012-004/167
(RANGDOI)
|
0414007000NRG23260720220144632
|
26/07/2022
|
REKHAMONI KOLITA
|
0414007WL010760
|
REKHAMONI KOLITA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594396
|
|
REKHAMONI KOLITA
|
()
|
|
55
|
MORONGI
|
AS-14-007-012-004/168-A
(RANGDOI)
|
0414007000NRG23260720220144634
|
26/07/2022
|
CHANDAN MECH
|
0414007WL010760
|
CHANDAN MECH
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594419
|
|
CHANDAN MECH
|
()
|
|
56
|
MORONGI
|
AS-14-007-012-005/26-D
(RANGDOI)
|
0414007000NRG23260720220144705
|
26/07/2022
|
Rojma Begum
|
0414007WL010764
|
Rojma Begum
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594408
|
|
Rojma Begum
|
()
|
|
57
|
MORONGI
|
AS-14-007-012-006/112-B
(RANGDOI)
|
0414007000NRG23260720220144707
|
26/07/2022
|
SONGUPTA YASMIN
|
0414007WL010764
|
SONGUPTA YASMIN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594398
|
|
SONGUPTA YASMIN
|
()
|
|
58
|
MORONGI
|
AS-14-007-012-006/127
(RANGDOI)
|
0414007000NRG23260720220144712
|
26/07/2022
|
MS AISHA BEGUM
|
0414007WL010764
|
MS AISHA BEGUM
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594400
|
|
MS AISHA BEGUM
|
()
|
|
59
|
MORONGI
|
AS-14-007-012-006/145-C
(RANGDOI)
|
0414007000NRG23260720220144715
|
26/07/2022
|
ANIMA BEGUM
|
0414007WL010764
|
ANIMA BEGUM
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594409
|
|
ANIMA BEGUM
|
()
|
|
60
|
MORONGI
|
AS-14-007-012-006/164
(RANGDOI)
|
0414007000NRG23260720220144716
|
26/07/2022
|
MERINA BEGUM
|
0414007WL010764
|
MERINA BEGUM
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594406
|
|
MERINA BEGUM
|
()
|
|
61
|
MORONGI
|
AS-14-007-012-006/69-D
(RANGDOI)
|
0414007000NRG23260720220144718
|
26/07/2022
|
Narsina Begum
|
0414007WL010764
|
Narsina Begum
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594395
|
|
Narsina Begum
|
()
|
|
62
|
MORONGI
|
AS-14-007-012-006/83-A
(RANGDOI)
|
0414007000NRG23260720220144719
|
26/07/2022
|
MD. NAKIBUDDIN
|
0414007WL010764
|
MD. NAKIBUDDIN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594418
|
|
MD. NAKIBUDDIN
|
()
|
|
63
|
MORONGI
|
AS-14-007-012-007/171
(RANGDOI)
|
0414007000NRG23260720220144612
|
26/07/2022
|
Aditya Dusad
|
0414007WL010759
|
Aditya Dusad
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594416
|
|
Aditya Dusad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33434
|
33434
|
|
|
|
|
|
|
|
|
64
|
MORONGI
|
AS-14-007-011-001/203
(PUB-MORONGI)
|
0414007000NRG23260720220144288
|
26/07/2022
|
Rosemai Begum
|
0414007WL010725
|
Rosemai Begum
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594424
|
|
Rosemai Begum
|
()
|
|
65
|
MORONGI
|
AS-14-007-011-001/3-A
(PUB-MORONGI)
|
0414007000NRG23260720220144294
|
26/07/2022
|
Himadri Kalita
|
0414007WL010725
|
Himadri Kalita
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594425
|
|
Himadri Kalita
|
()
|
|
66
|
MORONGI
|
AS-14-007-011-001/82
(PUB-MORONGI)
|
0414007000NRG23260720220144325
|
26/07/2022
|
Mrs Tultul Gowala
|
0414007WL010725
|
Mrs Tultul Gowala
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594426
|
|
Mrs Tultul Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
67
|
MORONGI
|
AS-14-007-011-001/61
(PUB-MORONGI)
|
0414007000NRG23260720220144313
|
26/07/2022
|
Swapna devi
|
0414007WL010725
|
Swapna devi
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594427
|
|
Swapna devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
MORONGI
|
AS-14-007-011-001/200
(PUB-MORONGI)
|
0414007000NRG23260720220144285
|
26/07/2022
|
Rejina Begum
|
0414007WL010725
|
Rejina Begum
|
00176
|
IDIB000G057
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862594428
|
|
Rejina Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
69
|
MORONGI
|
AS-14-007-011-001/65-A
(PUB-MORONGI)
|
0414007000NRG23260720220144315
|
26/07/2022
|
Man Kayri
|
0414007WL010725
|
Man Kayri
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594430
|
|
Man Kayri
|
()
|
|
70
|
MORONGI
|
AS-14-007-011-001/95
(PUB-MORONGI)
|
0414007000NRG23260720220144329
|
26/07/2022
|
Deben Bora
|
0414007WL010725
|
Deben Bora
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594429
|
|
Deben Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
MORONGI
|
AS-14-007-001-004/282
(MURPHULANI)
|
0414007000NRG23260720220144573
|
26/07/2022
|
Sri Dhormendra Mishra
|
0414007WL010753
|
Sri Dhormendra Mishra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594431
|
|
Sri Dhormendra Mishra
|
()
|
|
72
|
MORONGI
|
AS-14-007-001-005/185
(MURPHULANI)
|
0414007000NRG23260720220144563
|
26/07/2022
|
Smti. Dipamoni Das
|
0414007WL010752
|
Smti. Dipamoni Das
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594465
|
|
Smti. Dipamoni Das
|
()
|
|
73
|
MORONGI
|
AS-14-007-011-001/148-D
(PUB-MORONGI)
|
0414007000NRG23260720220144282
|
26/07/2022
|
Sri Kaju Darji
|
0414007WL010725
|
Sri Kaju Darji
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594487
|
|
Sri Kaju Darji
|
()
|
|
74
|
MORONGI
|
AS-14-007-011-001/3
(PUB-MORONGI)
|
0414007000NRG23260720220144293
|
26/07/2022
|
Popi Bora Kalita
|
0414007WL010725
|
Popi Bora Kalita
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594511
|
|
Popi Bora Kalita
|
()
|
|
75
|
MORONGI
|
AS-14-007-011-001/42-A
(PUB-MORONGI)
|
0414007000NRG23260720220144298
|
26/07/2022
|
Sabita Sahu
|
0414007WL010725
|
Sabita Sahu
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594512
|
|
Sabita Sahu
|
()
|
|
76
|
MORONGI
|
AS-14-007-011-001/45
(PUB-MORONGI)
|
0414007000NRG23260720220144302
|
26/07/2022
|
Lili Das
|
0414007WL010725
|
Lili Das
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594497
|
|
Lili Das
|
()
|
|
77
|
MORONGI
|
AS-14-007-011-001/45
(PUB-MORONGI)
|
0414007000NRG23260720220144301
|
26/07/2022
|
Raju Das
|
0414007WL010725
|
Raju Das
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594509
|
|
Raju Das
|
()
|
|
78
|
MORONGI
|
AS-14-007-011-001/54
(PUB-MORONGI)
|
0414007000NRG23260720220144309
|
26/07/2022
|
Purnima Das
|
0414007WL010725
|
Purnima Das
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594513
|
|
Purnima Das
|
()
|
|
79
|
MORONGI
|
AS-14-007-011-001/95-A
(PUB-MORONGI)
|
0414007000NRG23260720220144330
|
26/07/2022
|
Monika Saikia
|
0414007WL010725
|
Monika Saikia
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594441
|
|
Monika Saikia
|
()
|
|
80
|
MORONGI
|
AS-14-007-011-001/95-B
(PUB-MORONGI)
|
0414007000NRG23260720220144331
|
26/07/2022
|
Gitanjali Saikia
|
0414007WL010725
|
Gitanjali Saikia
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594440
|
|
Gitanjali Saikia
|
()
|
|
81
|
MORONGI
|
AS-14-007-011-001/96-B
(PUB-MORONGI)
|
0414007000NRG23260720220144332
|
26/07/2022
|
Mrs Dipali Saikia
|
0414007WL010725
|
Mrs Dipali Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594456
|
|
Mrs Dipali Saikia
|
()
|
|
82
|
MORONGI
|
AS-14-007-011-008/115-B
(PUB-MORONGI)
|
0414007000NRG23260720220144522
|
26/07/2022
|
Mrs Chabita Dutta
|
0414007WL010745
|
Mrs Chabita Dutta
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594444
|
|
Mrs Chabita Dutta
|
()
|
|
83
|
MORONGI
|
AS-14-007-011-008/116
(PUB-MORONGI)
|
0414007000NRG23260720220144518
|
26/07/2022
|
Mrs Chinu Dutta
|
0414007WL010743
|
Mrs Chinu Dutta
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594454
|
|
Mrs Chinu Dutta
|
()
|
|
84
|
MORONGI
|
AS-14-007-011-008/12-A
(PUB-MORONGI)
|
0414007000NRG23260720220144524
|
26/07/2022
|
Rajib Gogoi
|
0414007WL010746
|
Rajib Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594468
|
|
Rajib Gogoi
|
()
|
|
85
|
MORONGI
|
AS-14-007-011-008/52
(PUB-MORONGI)
|
0414007000NRG23260720220144521
|
26/07/2022
|
Tuntun Dutta Gogoi
|
0414007WL010744
|
Tuntun Dutta Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594510
|
|
Tuntun Dutta Gogoi
|
()
|
|
86
|
MORONGI
|
AS-14-007-012-006/102-A
(RANGDOI)
|
0414007000NRG23260720220144706
|
26/07/2022
|
IMRANA BEGUM
|
0414007WL010764
|
IMRANA BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594442
|
|
IMRANA BEGUM
|
()
|
|
87
|
MORONGI
|
AS-14-007-012-006/68
(RANGDOI)
|
0414007000NRG23260720220144717
|
26/07/2022
|
SUREYA BEGUM
|
0414007WL010764
|
SUREYA BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594443
|
|
SUREYA BEGUM
|
()
|
|
88
|
MORONGI
|
AS-14-007-012-007/157
(RANGDOI)
|
0414007000NRG23260720220144607
|
26/07/2022
|
Ganesh Tanti
|
0414007WL010759
|
Ganesh Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594436
|
|
Ganesh Tanti
|
()
|
|
89
|
MORONGI
|
AS-14-007-012-007/158-A
(RANGDOI)
|
0414007000NRG23260720220144608
|
26/07/2022
|
SR HAREN TANTI
|
0414007WL010759
|
SR HAREN TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594437
|
|
SR HAREN TANTI
|
()
|
|
90
|
MORONGI
|
AS-14-007-012-007/158-B
(RANGDOI)
|
0414007000NRG23260720220144609
|
26/07/2022
|
LAKHESWAR TANTI
|
0414007WL010759
|
LAKHESWAR TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594445
|
|
LAKHESWAR TANTI
|
()
|
|
91
|
MORONGI
|
AS-14-007-012-007/161
(RANGDOI)
|
0414007000NRG23260720220144610
|
26/07/2022
|
Charan Mirdha
|
0414007WL010759
|
Charan Mirdha
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594435
|
|
Charan Mirdha
|
()
|
|
92
|
MORONGI
|
AS-14-007-012-007/163-A
(RANGDOI)
|
0414007000NRG23260720220144611
|
26/07/2022
|
BIJUMONI ROBIDAS
|
0414007WL010759
|
BIJUMONI ROBIDAS
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594439
|
|
BIJUMONI ROBIDAS
|
()
|
|
93
|
MORONGI
|
AS-14-007-012-007/172
(RANGDOI)
|
0414007000NRG23260720220144613
|
26/07/2022
|
Matu Rajput
|
0414007WL010759
|
Matu Rajput
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594438
|
|
Matu Rajput
|
()
|
|
94
|
MORONGI
|
AS-14-007-012-007/182
(RANGDOI)
|
0414007000NRG23260720220144614
|
26/07/2022
|
Sri Mangal Tanti
|
0414007WL010759
|
Sri Mangal Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594433
|
|
Sri Mangal Tanti
|
()
|
|
95
|
MORONGI
|
AS-14-007-012-007/59-A
(RANGDOI)
|
0414007000NRG23260720220144615
|
26/07/2022
|
Budhen Bhuyan
|
0414007WL010759
|
Budhen Bhuyan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594434
|
|
Budhen Bhuyan
|
()
|
|
96
|
MORONGI
|
AS-14-007-012-007/60
(RANGDOI)
|
0414007000NRG23260720220144616
|
26/07/2022
|
Sumon Bhuyan
|
0414007WL010759
|
Sumon Bhuyan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594529
|
|
Sumon Bhuyan
|
()
|
|
97
|
MORONGI
|
AS-14-007-012-008/57
(RANGDOI)
|
0414007000NRG23260720220144617
|
26/07/2022
|
Aasha Suri
|
0414007WL010759
|
Aasha Suri
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594432
|
|
Aasha Suri
|
()
|
|
98
|
MORONGI
|
AS-14-007-012-008/58-A
(RANGDOI)
|
0414007000NRG23260720220144618
|
26/07/2022
|
MANASA BHUYAN
|
0414007WL010759
|
MANASA BHUYAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594446
|
|
MANASA BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40533
|
40533
|
|
|
|
|
|
|
|
|
99
|
MORONGI
|
AS-14-007-001-004/138
(MURPHULANI)
|
0414007000NRG23260720220144566
|
26/07/2022
|
MANOJ KUMAR SHAH
|
0414007WL010753
|
MANOJ KUMAR SHAH
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862594449
|
|
MANOJ KUMAR SHAH
|
()
|
|
100
|
MORONGI
|
AS-14-007-001-004/152
(MURPHULANI)
|
0414007000NRG23260720220144568
|
26/07/2022
|
Monoj Gupta
|
0414007WL010753
|
Monoj Gupta
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594524
|
|
Monoj Gupta
|
()
|
|
101
|
MORONGI
|
AS-14-007-001-004/152-A
(MURPHULANI)
|
0414007000NRG23260720220144569
|
26/07/2022
|
Sri Promod Gupta
|
0414007WL010753
|
Sri Promod Gupta
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594457
|
|
Sri Promod Gupta
|
()
|
|
102
|
MORONGI
|
AS-14-007-001-004/213-A
(MURPHULANI)
|
0414007000NRG23260720220144572
|
26/07/2022
|
Padmini Khakhlari
|
0414007WL010753
|
Padmini Khakhlari
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594531
|
|
Padmini Khakhlari
|
()
|
|
103
|
MORONGI
|
AS-14-007-001-004/310
(MURPHULANI)
|
0414007000NRG23260720220144574
|
26/07/2022
|
Basudev Borah
|
0414007WL010753
|
Basudev Borah
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594448
|
|
Basudev Borah
|
()
|
|
104
|
MORONGI
|
AS-14-007-001-005/206
(MURPHULANI)
|
0414007000NRG23260720220144547
|
26/07/2022
|
Bikash Bora
|
0414007WL010750
|
Bikash Bora
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594455
|
|
Bikash Bora
|
()
|
|
105
|
MORONGI
|
AS-14-007-001-005/5
(MURPHULANI)
|
0414007000NRG23260720220144550
|
26/07/2022
|
Nitul Hazarika
|
0414007WL010750
|
Nitul Hazarika
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594453
|
|
Nitul Hazarika
|
()
|
|
106
|
MORONGI
|
AS-14-007-011-001/16
(PUB-MORONGI)
|
0414007000NRG23260720220144283
|
26/07/2022
|
Dilbahadur Chetry
|
0414007WL010725
|
Dilbahadur Chetry
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594499
|
|
Dilbahadur Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
107
|
MORONGI
|
AS-14-007-001-004/152-B
(MURPHULANI)
|
0414007000NRG23260720220144570
|
26/07/2022
|
Sri Binod Gupta
|
0414007WL010753
|
Sri Binod Gupta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594467
|
|
MR BINOD GUPTA
|
()
|
|
108
|
MORONGI
|
AS-14-007-011-001/100-B
(PUB-MORONGI)
|
0414007000NRG23260720220144278
|
26/07/2022
|
Mrs Anu Borpatro
|
0414007WL010725
|
Mrs Anu Borpatro
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594459
|
|
MRS ANU BORPATRO
|
()
|
|
109
|
MORONGI
|
AS-14-007-011-001/121
(PUB-MORONGI)
|
0414007000NRG23260720220144526
|
26/07/2022
|
Nijamuddin Ahmed
|
0414007WL010747
|
Nijamuddin Ahmed
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594506
|
|
MR NIZAMUDDIN AHMED
|
()
|
|
110
|
MORONGI
|
AS-14-007-011-001/20
(PUB-MORONGI)
|
0414007000NRG23260720220144284
|
26/07/2022
|
Maya Devi
|
0414007WL010725
|
Maya Devi
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862594507
|
|
MRS MAYA DEVI
|
()
|
|
111
|
MORONGI
|
AS-14-007-011-001/3-B
(PUB-MORONGI)
|
0414007000NRG23260720220144295
|
26/07/2022
|
Raju Bora
|
0414007WL010725
|
Raju Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594522
|
|
SHRI RAJU BORA
|
()
|
|
112
|
MORONGI
|
AS-14-007-011-001/3-D
(PUB-MORONGI)
|
0414007000NRG23260720220144296
|
26/07/2022
|
Indreswar Bora
|
0414007WL010725
|
Indreswar Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594486
|
|
MR INDRESWAR BORA
|
()
|
|
113
|
MORONGI
|
AS-14-007-011-001/44
(PUB-MORONGI)
|
0414007000NRG23260720220144299
|
26/07/2022
|
Mrs Anjoli Das
|
0414007WL010725
|
Mrs Anjoli Das
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594489
|
|
MRS ANJALI DAS
|
()
|
|
114
|
MORONGI
|
AS-14-007-011-001/69
(PUB-MORONGI)
|
0414007000NRG23260720220144318
|
26/07/2022
|
Junti Turi
|
0414007WL010725
|
Junti Turi
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862594505
|
|
MRS JUNTI TURI
|
()
|
|
115
|
MORONGI
|
AS-14-007-011-008/115-B
(PUB-MORONGI)
|
0414007000NRG23260720220144523
|
26/07/2022
|
Tankeswar Dutta
|
0414007WL010745
|
Tankeswar Dutta
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594527
|
|
MR TANKESWAR DUTTA
|
()
|
|
116
|
MORONGI
|
AS-14-007-011-008/52
(PUB-MORONGI)
|
0414007000NRG23260720220144520
|
26/07/2022
|
Thaneshwari Gogoi
|
0414007WL010744
|
Thaneshwari Gogoi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594491
|
|
MRS THANESHWARI GOGOI
|
()
|
|
117
|
MORONGI
|
AS-14-007-012-002/37-A
(RANGDOI)
|
0414007000NRG23260720220144622
|
26/07/2022
|
SIMPI RAJBONSHI
|
0414007WL010760
|
SIMPI RAJBONSHI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594480
|
|
MRS CHIMPI RAJBONSHI
|
()
|
|
118
|
MORONGI
|
AS-14-007-012-002/37-B
(RANGDOI)
|
0414007000NRG23260720220144623
|
26/07/2022
|
DARPON BORA
|
0414007WL010760
|
DARPON BORA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594466
|
|
MR DARPAN BORA
|
()
|
|
119
|
MORONGI
|
AS-14-007-012-003/90-A
(RANGDOI)
|
0414007000NRG23260720220144626
|
26/07/2022
|
PrObin Saikia
|
0414007WL010760
|
PrObin Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594458
|
|
MR PRABIN SAIKIA
|
()
|
|
120
|
MORONGI
|
AS-14-007-012-004/173
(RANGDOI)
|
0414007000NRG23260720220144635
|
26/07/2022
|
Sushil Mech
|
0414007WL010760
|
Sushil Mech
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594483
|
|
MR SUSHIL MECH
|
()
|
|
121
|
MORONGI
|
AS-14-007-012-006/129
(RANGDOI)
|
0414007000NRG23260720220144713
|
26/07/2022
|
Md. Ibrahim Ali
|
0414007WL010764
|
Md. Ibrahim Ali
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594482
|
|
MR IBRAHIM ALI
|
()
|
|
122
|
MORONGI
|
AS-14-007-012-006/83-A
(RANGDOI)
|
0414007000NRG23260720220144720
|
26/07/2022
|
Muslima Begum
|
0414007WL010764
|
Muslima Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594475
|
|
MRS MUSLIMA BEGUM
|
()
|
|
123
|
MORONGI
|
AS-14-007-012-006/88-B
(RANGDOI)
|
0414007000NRG23260720220144636
|
26/07/2022
|
Salma Begum
|
0414007WL010760
|
Salma Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594484
|
|
MRS SALMA BEGUM
|
()
|
|
124
|
MORONGI
|
AS-14-007-012-006/94
(RANGDOI)
|
0414007000NRG23260720220144721
|
26/07/2022
|
Md. Siddique Ali
|
0414007WL010764
|
Md. Siddique Ali
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594476
|
|
MR CHIDIK ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
125
|
MORONGI
|
AS-14-007-001-004/129
(MURPHULANI)
|
0414007000NRG23260720220144565
|
26/07/2022
|
Mamoni Munda Dhanowar
|
0414007WL010753
|
Mamoni Munda Dhanowar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594530
|
|
MRS MAMONI MUNDA DHANOWAR
|
()
|
|
126
|
MORONGI
|
AS-14-007-001-004/187-C
(MURPHULANI)
|
0414007000NRG23260720220144571
|
26/07/2022
|
Manju Nath Bora
|
0414007WL010753
|
Manju Nath Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594498
|
|
MRS MANJU NATH BORA
|
()
|
|
127
|
MORONGI
|
AS-14-007-001-004/35
(MURPHULANI)
|
0414007000NRG23260720220144576
|
26/07/2022
|
TARUN BARUAH
|
0414007WL010753
|
TARUN BARUAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594450
|
|
MR TARUN BARUAH
|
()
|
|
128
|
MORONGI
|
AS-14-007-001-004/359
(MURPHULANI)
|
0414007000NRG23260720220144577
|
26/07/2022
|
Ajit Hasda
|
0414007WL010753
|
Ajit Hasda
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594451
|
|
MR AJIT HASDA
|
()
|
|
129
|
MORONGI
|
AS-14-007-001-005/199
(MURPHULANI)
|
0414007000NRG23260720220144545
|
26/07/2022
|
Madhab krishna Das
|
0414007WL010750
|
Madhab krishna Das
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594447
|
|
MR MADHAB KRISHNA DAS
|
()
|
|
130
|
MORONGI
|
AS-14-007-001-005/5
(MURPHULANI)
|
0414007000NRG23260720220144551
|
26/07/2022
|
Rupjyoti Das Hazarika
|
0414007WL010750
|
Rupjyoti Das Hazarika
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594485
|
|
MRS RUPJYOTI DAS HAZARIKA
|
()
|
|
131
|
MORONGI
|
AS-14-007-012-002/40-B
(RANGDOI)
|
0414007000NRG23260720220144625
|
26/07/2022
|
JOGADISH GOGOI
|
0414007WL010760
|
JOGADISH GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594481
|
|
MR JOGADISH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
132
|
MORONGI
|
AS-14-007-001-004/11-B
(MURPHULANI)
|
0414007000NRG23260720220144564
|
26/07/2022
|
Porimita Phukan Hazarika
|
0414007WL010753
|
Porimita Phukan Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594492
|
|
MRS PORIMITA PHUKON HAZARIKA
|
()
|
|
133
|
MORONGI
|
AS-14-007-001-004/150-A
(MURPHULANI)
|
0414007000NRG23260720220144567
|
26/07/2022
|
Numoli Dutta
|
0414007WL010753
|
Numoli Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594528
|
|
MS NUMALE DUTTA
|
()
|
|
134
|
MORONGI
|
AS-14-007-001-004/74-A
(MURPHULANI)
|
0414007000NRG23260720220144578
|
26/07/2022
|
Manik Bhumij
|
0414007WL010753
|
Manik Bhumij
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594500
|
|
MRS MANIK BHUMIJ
|
()
|
|
135
|
MORONGI
|
AS-14-007-001-005/17
(MURPHULANI)
|
0414007000NRG23260720220144561
|
26/07/2022
|
Putai Das
|
0414007WL010752
|
Putai Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594501
|
|
MR PUTAI DAS
|
()
|
|
136
|
MORONGI
|
AS-14-007-001-005/183
(MURPHULANI)
|
0414007000NRG23260720220144562
|
26/07/2022
|
Runumai Das
|
0414007WL010752
|
Runumai Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594525
|
|
MRS RUNUMAI DAS
|
()
|
|
137
|
MORONGI
|
AS-14-007-001-005/199
(MURPHULANI)
|
0414007000NRG23260720220144546
|
26/07/2022
|
Rupali Das
|
0414007WL010750
|
Rupali Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594494
|
|
MRS RUPALI DAS
|
()
|
|
138
|
MORONGI
|
AS-14-007-001-005/206
(MURPHULANI)
|
0414007000NRG23260720220144548
|
26/07/2022
|
Mitali Sahu Bora
|
0414007WL010750
|
Mitali Sahu Bora
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594493
|
|
MRS MITALI SAHU BORA
|
()
|
|
139
|
MORONGI
|
AS-14-007-001-005/36-A
(MURPHULANI)
|
0414007000NRG23260720220144549
|
26/07/2022
|
Prova Das
|
0414007WL010750
|
Prova Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862594478
|
|
MRS PROVA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
140
|
MORONGI
|
AS-14-007-011-001/22
(PUB-MORONGI)
|
0414007000NRG23260720220144290
|
26/07/2022
|
Mousumi Bora
|
0414007WL010725
|
Mousumi Bora
|
00662
|
BDBL0001485
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862594421
|
|
Mousumi Bora
|
()
|
|
141
|
MORONGI
|
AS-14-007-012-002/37-A
(RANGDOI)
|
0414007000NRG23260720220144621
|
26/07/2022
|
Sri Jayanta Borah
|
0414007WL010760
|
Sri Jayanta Borah
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594423
|
|
Sri Jayanta Borah
|
()
|
|
142
|
MORONGI
|
AS-14-007-012-003/90-A
(RANGDOI)
|
0414007000NRG23260720220144627
|
26/07/2022
|
LALIT SAIKIA
|
0414007WL010760
|
LALIT SAIKIA
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862594422
|
|
LALIT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198772
|
198772
|
|
|
|
|
|
|
|