|
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-14-007-004-009/119-B
(LATEKUJAN)
|
0414007000NRG23020620220077482
|
02/06/2022
|
PARBOTE TELIPATAR
|
0414007WL002758
|
PARBOTE TELIPATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142839
|
|
PARBOTETELIPATAR
|
()
|
|
2
|
MORONGI
|
AS-14-007-004-009/125
(LATEKUJAN)
|
0414007000NRG23020620220077508
|
02/06/2022
|
ANTA TANTI
|
0414007WL002760
|
ANTA TANTI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159142831
|
|
ANTATANTI
|
()
|
|
3
|
MORONGI
|
AS-14-007-004-009/128
(LATEKUJAN)
|
0414007000NRG23020620220077509
|
02/06/2022
|
MONI NAYAK
|
0414007WL002760
|
MONI NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142828
|
|
MONINAYAK
|
()
|
|
4
|
MORONGI
|
AS-14-007-004-009/137
(LATEKUJAN)
|
0414007000NRG23020620220077510
|
02/06/2022
|
Sri Padmeshwar Bhumij
|
0414007WL002760
|
Sri Padmeshwar Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142870
|
|
SriPadmeshwarBhumij
|
()
|
|
5
|
MORONGI
|
AS-14-007-004-009/137-A
(LATEKUJAN)
|
0414007000NRG23020620220077491
|
02/06/2022
|
SHUKAL KONDH
|
0414007WL002759
|
SHUKAL KONDH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143049
|
|
SHUKALKONDH
|
()
|
|
6
|
MORONGI
|
AS-14-007-004-009/161
(LATEKUJAN)
|
0414007000NRG23020620220077515
|
02/06/2022
|
AMBIKA CHIK
|
0414007WL002760
|
AMBIKA CHIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142830
|
|
AMBIKACHIK
|
()
|
|
7
|
MORONGI
|
AS-14-007-004-009/161
(LATEKUJAN)
|
0414007000NRG23020620220077514
|
02/06/2022
|
Dhoneswar Sikh
|
0414007WL002760
|
Dhoneswar Sikh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143052
|
|
DhoneswarSikh
|
()
|
|
8
|
MORONGI
|
AS-14-007-004-009/161-B
(LATEKUJAN)
|
0414007000NRG23020620220077516
|
02/06/2022
|
BINASHI CHIK
|
0414007WL002760
|
BINASHI CHIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143047
|
|
BINASHICHIK
|
()
|
|
9
|
MORONGI
|
AS-14-007-004-009/162
(LATEKUJAN)
|
0414007000NRG23020620220077495
|
02/06/2022
|
Amaramanglu Chik
|
0414007WL002759
|
Amaramanglu Chik
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142844
|
|
AmaramangluChik
|
()
|
|
10
|
MORONGI
|
AS-14-007-004-009/163-A
(LATEKUJAN)
|
0414007000NRG23020620220077496
|
02/06/2022
|
PUNAM GOWALA
|
0414007WL002759
|
PUNAM GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142842
|
|
PUNAMGOWALA
|
()
|
|
11
|
MORONGI
|
AS-14-007-004-009/170
(LATEKUJAN)
|
0414007000NRG23020620220077498
|
02/06/2022
|
JAYA GOWALA
|
0414007WL002759
|
JAYA GOWALA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159142841
|
|
JAYAGOWALA
|
()
|
|
12
|
MORONGI
|
AS-14-007-004-009/170-A
(LATEKUJAN)
|
0414007000NRG23020620220077517
|
02/06/2022
|
BABLI GOWALA
|
0414007WL002760
|
BABLI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142836
|
|
BABLIGOWALA
|
()
|
|
13
|
MORONGI
|
AS-14-007-004-009/175
(LATEKUJAN)
|
0414007000NRG23020620220077484
|
02/06/2022
|
RAMLAL NAYAK
|
0414007WL002758
|
RAMLAL NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142833
|
|
RAMLALNAYAK
|
()
|
|
14
|
MORONGI
|
AS-14-007-004-009/179
(LATEKUJAN)
|
0414007000NRG23020620220077501
|
02/06/2022
|
BHARATI TELI
|
0414007WL002759
|
BHARATI TELI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143054
|
|
BHARATITELI
|
()
|
|
15
|
MORONGI
|
AS-14-007-004-009/179-A
(LATEKUJAN)
|
0414007000NRG23020620220077518
|
02/06/2022
|
SONALI MAHILI
|
0414007WL002760
|
SONALI MAHILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143048
|
|
SONALIMAHILI
|
()
|
|
16
|
MORONGI
|
AS-14-007-004-009/186
(LATEKUJAN)
|
0414007000NRG23020620220077519
|
02/06/2022
|
BHANUMOTI PAIK
|
0414007WL002760
|
BHANUMOTI PAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142827
|
|
BHANUMOTIPAIK
|
()
|
|
17
|
MORONGI
|
AS-14-007-004-009/187
(LATEKUJAN)
|
0414007000NRG23020620220077503
|
02/06/2022
|
AKASHI NAYAK
|
0414007WL002759
|
AKASHI NAYAK
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159142840
|
|
AKASHINAYAK
|
()
|
|
18
|
MORONGI
|
AS-14-007-004-009/188
(LATEKUJAN)
|
0414007000NRG23020620220077520
|
02/06/2022
|
PODMINI KUMAR
|
0414007WL002760
|
PODMINI KUMAR
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159143050
|
|
PODMINIKUMAR
|
()
|
|
19
|
MORONGI
|
AS-14-007-004-009/191
(LATEKUJAN)
|
0414007000NRG23020620220077505
|
02/06/2022
|
BHOBEN DAS
|
0414007WL002759
|
BHOBEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142829
|
|
BHOBENDAS
|
()
|
|
20
|
MORONGI
|
AS-14-007-004-009/194
(LATEKUJAN)
|
0414007000NRG23020620220077522
|
02/06/2022
|
SUBASH BHUMIJ
|
0414007WL002760
|
SUBASH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143043
|
|
SUBASHBHUMIJ
|
()
|
|
21
|
MORONGI
|
AS-14-007-004-009/27
(LATEKUJAN)
|
0414007000NRG23020620220077524
|
02/06/2022
|
GAYATRI BARAIK
|
0414007WL002760
|
GAYATRI BARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142826
|
|
GAYATRIBARAIK
|
()
|
|
22
|
MORONGI
|
AS-14-007-004-009/34-A
(LATEKUJAN)
|
0414007000NRG23020620220077485
|
02/06/2022
|
PUSPO TELI
|
0414007WL002758
|
PUSPO TELI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159142834
|
|
PUSPOTELI
|
()
|
|
23
|
MORONGI
|
AS-14-007-004-009/370
(LATEKUJAN)
|
0414007000NRG23020620220077486
|
02/06/2022
|
Arun Tanti
|
0414007WL002758
|
Arun Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142835
|
|
ArunTanti
|
()
|
|
24
|
MORONGI
|
AS-14-007-004-009/57
(LATEKUJAN)
|
0414007000NRG23020620220077525
|
02/06/2022
|
AKEL DEEP
|
0414007WL002760
|
AKEL DEEP
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142832
|
|
AKELDEEP
|
()
|
|
25
|
MORONGI
|
AS-14-007-005-002/202-A
(DOIGRUNG)
|
0414007000NRG23020620220077395
|
02/06/2022
|
SEWALI SAIKIA
|
0414007WL002743
|
SEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142825
|
|
SEWALISAIKIA
|
()
|
|
26
|
MORONGI
|
AS-14-007-005-002/286
(DOIGRUNG)
|
0414007000NRG23020620220077402
|
02/06/2022
|
Manju Bora
|
0414007WL002743
|
Manju Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142843
|
|
ManjuBora
|
()
|
|
27
|
MORONGI
|
AS-14-007-005-002/378
(DOIGRUNG)
|
0414007000NRG23020620220077408
|
02/06/2022
|
Anu Mazhi
|
0414007WL002743
|
Anu Mazhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142871
|
|
AnuMazhi
|
()
|
|
28
|
MORONGI
|
AS-14-007-005-002/383
(DOIGRUNG)
|
0414007000NRG23020620220077410
|
02/06/2022
|
Rupa Bora
|
0414007WL002743
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143038
|
|
RupaBora
|
()
|
|
29
|
MORONGI
|
AS-14-007-007-008/244-A
(RANGAJAN)
|
0414007000NRG23010620220075700
|
02/06/2022
|
TACHLIMA BEGUM
|
0414007WL002681
|
TACHLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142837
|
|
TACHLIMABEGUM
|
()
|
|
30
|
MORONGI
|
AS-14-007-007-008/244-C
(RANGAJAN)
|
0414007000NRG23010620220075703
|
02/06/2022
|
Nasima Yasmin
|
0414007WL002681
|
Nasima Yasmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142838
|
|
NasimaYasmin
|
()
|
|
31
|
MORONGI
|
AS-14-007-007-008/245
(RANGAJAN)
|
0414007000NRG23010620220075704
|
02/06/2022
|
Sunu Dutta
|
0414007WL002681
|
Sunu Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142824
|
|
SunuDutta
|
()
|
|
32
|
MORONGI
|
AS-14-007-007-008/245-A
(RANGAJAN)
|
0414007000NRG23010620220075705
|
02/06/2022
|
Buli Dutta
|
0414007WL002681
|
Buli Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142823
|
|
BuliDutta
|
()
|
|
33
|
MORONGI
|
AS-14-007-009-004/203-C
(RONGBONG)
|
0414007000NRG23020620220077535
|
02/06/2022
|
PUTUMAI DUTTA
|
0414007WL002761
|
PUTUMAI DUTTA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142845
|
|
PUTUMAIDUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
34
|
MORONGI
|
AS-14-007-001-006/130
(MURPHULANI)
|
0414007000NRG23010620220075726
|
02/06/2022
|
MUKUT KERKETA
|
0414007WL002682
|
MUKUT KERKETA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143077
|
|
MUKUTKERKETA
|
()
|
|
35
|
MORONGI
|
AS-14-007-004-009/103-A
(LATEKUJAN)
|
0414007000NRG23020620220077489
|
02/06/2022
|
Urimila Tanti
|
0414007WL002759
|
Urimila Tanti
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159143029
|
|
UrimilaTanti
|
()
|
|
36
|
MORONGI
|
AS-14-007-004-009/140
(LATEKUJAN)
|
0414007000NRG23020620220077492
|
02/06/2022
|
Smt Mamoni Nayak
|
0414007WL002759
|
Smt Mamoni Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142807
|
|
SmtMamoniNayak
|
()
|
|
37
|
MORONGI
|
AS-14-007-004-009/141
(LATEKUJAN)
|
0414007000NRG23020620220077493
|
02/06/2022
|
HEMKANTI NAYAK
|
0414007WL002759
|
HEMKANTI NAYAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143030
|
|
HEMKANTINAYAK
|
()
|
|
38
|
MORONGI
|
AS-14-007-004-009/144-A
(LATEKUJAN)
|
0414007000NRG23020620220077511
|
02/06/2022
|
Binita Gorite
|
0414007WL002760
|
Binita Gorite
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159143076
|
|
BinitaGorite
|
()
|
|
39
|
MORONGI
|
AS-14-007-004-009/156
(LATEKUJAN)
|
0414007000NRG23020620220077512
|
02/06/2022
|
DULY MAJUAR
|
0414007WL002760
|
DULY MAJUAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143015
|
|
DULYMAJUAR
|
()
|
|
40
|
MORONGI
|
AS-14-007-004-009/164
(LATEKUJAN)
|
0414007000NRG23020620220077497
|
02/06/2022
|
Sri Gunda Bhumij
|
0414007WL002759
|
Sri Gunda Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143072
|
|
SriGundaBhumij
|
()
|
|
41
|
MORONGI
|
AS-14-007-004-009/172
(LATEKUJAN)
|
0414007000NRG23020620220077499
|
02/06/2022
|
Sri Bijen Nag
|
0414007WL002759
|
Sri Bijen Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143070
|
|
SriBijenNag
|
()
|
|
42
|
MORONGI
|
AS-14-007-004-009/173
(LATEKUJAN)
|
0414007000NRG23020620220077500
|
02/06/2022
|
NIrmal Nayak
|
0414007WL002759
|
NIrmal Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143104
|
|
NIrmalNayak
|
()
|
|
43
|
MORONGI
|
AS-14-007-004-009/186
(LATEKUJAN)
|
0414007000NRG23020620220077502
|
02/06/2022
|
MAMONI PAIK
|
0414007WL002759
|
MAMONI PAIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143031
|
|
MAMONIPAIK
|
()
|
|
44
|
MORONGI
|
AS-14-007-004-009/191
(LATEKUJAN)
|
0414007000NRG23020620220077504
|
02/06/2022
|
Smt Amashi Das
|
0414007WL002759
|
Smt Amashi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142820
|
|
SmtAmashiDas
|
()
|
|
45
|
MORONGI
|
AS-14-007-004-009/27
(LATEKUJAN)
|
0414007000NRG23020620220077523
|
02/06/2022
|
Dhonesh Borik
|
0414007WL002760
|
Dhonesh Borik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143069
|
|
DhoneshBorik
|
()
|
|
46
|
MORONGI
|
AS-14-007-005-002/008
(DOIGRUNG)
|
0414007000NRG23020620220077381
|
02/06/2022
|
Deben Saikia
|
0414007WL002743
|
Deben Saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143012
|
|
DebenSaikia
|
()
|
|
47
|
MORONGI
|
AS-14-007-005-002/164
(DOIGRUNG)
|
0414007000NRG23020620220077383
|
02/06/2022
|
KASOB SAIKIA
|
0414007WL002743
|
KASOB SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143023
|
|
KASOBSAIKIA
|
()
|
|
48
|
MORONGI
|
AS-14-007-005-002/169
(DOIGRUNG)
|
0414007000NRG23020620220077385
|
02/06/2022
|
Jinu Saringia
|
0414007WL002743
|
Jinu Saringia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142886
|
|
JinuSaringia
|
()
|
|
49
|
MORONGI
|
AS-14-007-005-002/169
(DOIGRUNG)
|
0414007000NRG23020620220077384
|
02/06/2022
|
Nitul Charingia
|
0414007WL002743
|
Nitul Charingia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143019
|
|
NitulCharingia
|
()
|
|
50
|
MORONGI
|
AS-14-007-005-002/172
(DOIGRUNG)
|
0414007000NRG23020620220077386
|
02/06/2022
|
MOON BORA
|
0414007WL002743
|
MOON BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143060
|
|
MOONBORA
|
()
|
|
51
|
MORONGI
|
AS-14-007-005-002/174
(DOIGRUNG)
|
0414007000NRG23020620220077388
|
02/06/2022
|
Ranjit Phukon
|
0414007WL002743
|
Ranjit Phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143105
|
|
RanjitPhukon
|
()
|
|
52
|
MORONGI
|
AS-14-007-005-002/174
(DOIGRUNG)
|
0414007000NRG23020620220077389
|
02/06/2022
|
Rupa Phukan
|
0414007WL002743
|
Rupa Phukan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143108
|
|
RupaPhukan
|
()
|
|
53
|
MORONGI
|
AS-14-007-005-002/198
(DOIGRUNG)
|
0414007000NRG23020620220077390
|
02/06/2022
|
Jiten Bora
|
0414007WL002743
|
Jiten Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143018
|
|
JitenBora
|
()
|
|
54
|
MORONGI
|
AS-14-007-005-002/198
(DOIGRUNG)
|
0414007000NRG23020620220077391
|
02/06/2022
|
Rupa Bora
|
0414007WL002743
|
Rupa Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143028
|
|
RupaBora
|
()
|
|
55
|
MORONGI
|
AS-14-007-005-002/202
(DOIGRUNG)
|
0414007000NRG23020620220077393
|
02/06/2022
|
Ajit Phukon
|
0414007WL002743
|
Ajit Phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143021
|
|
AjitPhukon
|
()
|
|
56
|
MORONGI
|
AS-14-007-005-002/202
(DOIGRUNG)
|
0414007000NRG23020620220077394
|
02/06/2022
|
Mrinali Phukan
|
0414007WL002743
|
Mrinali Phukan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142800
|
|
MrinaliPhukan
|
()
|
|
57
|
MORONGI
|
AS-14-007-005-002/221
(DOIGRUNG)
|
0414007000NRG23020620220077396
|
02/06/2022
|
MAMU SAIKIA
|
0414007WL002743
|
MAMU SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143059
|
|
MAMUSAIKIA
|
()
|
|
58
|
MORONGI
|
AS-14-007-005-002/223
(DOIGRUNG)
|
0414007000NRG23020620220077398
|
02/06/2022
|
Giatmoni Bora
|
0414007WL002743
|
Giatmoni Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142884
|
|
GiatmoniBora
|
()
|
|
59
|
MORONGI
|
AS-14-007-005-002/223
(DOIGRUNG)
|
0414007000NRG23020620220077397
|
02/06/2022
|
Lakhi Bora
|
0414007WL002743
|
Lakhi Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142812
|
|
LakhiBora
|
()
|
|
60
|
MORONGI
|
AS-14-007-005-002/224
(DOIGRUNG)
|
0414007000NRG23020620220077400
|
02/06/2022
|
JYOTI SAIKIA
|
0414007WL002743
|
JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143017
|
|
JYOTISAIKIA
|
()
|
|
61
|
MORONGI
|
AS-14-007-005-002/287
(DOIGRUNG)
|
0414007000NRG23020620220077403
|
02/06/2022
|
MINA PHUKON
|
0414007WL002743
|
MINA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142804
|
|
MINAPHUKON
|
()
|
|
62
|
MORONGI
|
AS-14-007-005-002/328
(DOIGRUNG)
|
0414007000NRG23020620220077404
|
02/06/2022
|
DIPSIKHA CHERINGIA
|
0414007WL002743
|
DIPSIKHA CHERINGIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142885
|
|
DIPSIKHACHERINGIA
|
()
|
|
63
|
MORONGI
|
AS-14-007-005-002/332
(DOIGRUNG)
|
0414007000NRG23020620220077405
|
02/06/2022
|
MONI CHARINGIYA
|
0414007WL002743
|
MONI CHARINGIYA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142874
|
|
MONICHARINGIYA
|
()
|
|
64
|
MORONGI
|
AS-14-007-005-002/354
(DOIGRUNG)
|
0414007000NRG23020620220077406
|
02/06/2022
|
MONIKA RAJBONSHI
|
0414007WL002743
|
MONIKA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143024
|
|
MONIKARAJBONSHI
|
()
|
|
65
|
MORONGI
|
AS-14-007-005-002/358
(DOIGRUNG)
|
0414007000NRG23020620220077407
|
02/06/2022
|
SUREN SAIKIA
|
0414007WL002743
|
SUREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143061
|
|
SURENSAIKIA
|
()
|
|
66
|
MORONGI
|
AS-14-007-005-003/253
(DOIGRUNG)
|
0414007000NRG23020620220077411
|
02/06/2022
|
Bipul Saringia
|
0414007WL002743
|
Bipul Saringia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142803
|
|
BipulSaringia
|
()
|
|
67
|
MORONGI
|
AS-14-007-007-005/268-A
(RANGAJAN)
|
0414007000NRG23010620220075853
|
02/06/2022
|
SRI KUSHA GOWALA
|
0414007WL002690
|
SRI KUSHA GOWALA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142876
|
|
SRIKUSHAGOWALA
|
()
|
|
68
|
MORONGI
|
AS-14-007-007-006/130
(RANGAJAN)
|
0414007000NRG23010620220075738
|
02/06/2022
|
Billiam Indwar
|
0414007WL002683
|
Billiam Indwar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142806
|
|
BilliamIndwar
|
()
|
|
69
|
MORONGI
|
AS-14-007-007-008/188-A
(RANGAJAN)
|
0414007000NRG23010620220075669
|
02/06/2022
|
Renu Dutta
|
0414007WL002681
|
Renu Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142821
|
|
RenuDutta
|
()
|
|
70
|
MORONGI
|
AS-14-007-007-008/203-A
(RANGAJAN)
|
0414007000NRG23010620220075673
|
02/06/2022
|
ANDHERLAS KERKETTA
|
0414007WL002681
|
ANDHERLAS KERKETTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142809
|
|
ANDHERLASKERKETTA
|
()
|
|
71
|
MORONGI
|
AS-14-007-007-008/243
(RANGAJAN)
|
0414007000NRG23010620220075699
|
02/06/2022
|
Sri Jogot Gogoi
|
0414007WL002681
|
Sri Jogot Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142801
|
|
SriJogotGogoi
|
()
|
|
72
|
MORONGI
|
AS-14-007-007-008/244-B
(RANGAJAN)
|
0414007000NRG23010620220075702
|
02/06/2022
|
Chamima Begom
|
0414007WL002681
|
Chamima Begom
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143073
|
|
ChamimaBegom
|
()
|
|
73
|
MORONGI
|
AS-14-007-007-008/244-B
(RANGAJAN)
|
0414007000NRG23010620220075701
|
02/06/2022
|
SEHIDUL HUSEIN
|
0414007WL002681
|
SEHIDUL HUSEIN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143109
|
|
SEHIDULHUSEIN
|
()
|
|
74
|
MORONGI
|
AS-14-007-007-008/246
(RANGAJAN)
|
0414007000NRG23010620220075706
|
02/06/2022
|
Niru Gogoi
|
0414007WL002681
|
Niru Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142799
|
|
NiruGogoi
|
()
|
|
75
|
MORONGI
|
AS-14-007-007-009/190-A
(RANGAJAN)
|
0414007000NRG23010620220075790
|
02/06/2022
|
Bishal Panika
|
0414007WL002687
|
Bishal Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142815
|
|
BishalPanika
|
()
|
|
76
|
MORONGI
|
AS-14-007-007-009/204-A
(RANGAJAN)
|
0414007000NRG23010620220075791
|
02/06/2022
|
ARUN KAITHA
|
0414007WL002687
|
ARUN KAITHA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159143020
|
|
ARUNKAITHA
|
()
|
|
77
|
MORONGI
|
AS-14-007-007-010/120
(RANGAJAN)
|
0414007000NRG23010620220075797
|
02/06/2022
|
Maloti Nayak
|
0414007WL002687
|
Maloti Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142818
|
|
MalotiNayak
|
()
|
|
78
|
MORONGI
|
AS-14-007-007-010/125
(RANGAJAN)
|
0414007000NRG23010620220075798
|
02/06/2022
|
Birachi Urang
|
0414007WL002687
|
Birachi Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143066
|
|
BirachiUrang
|
()
|
|
79
|
MORONGI
|
AS-14-007-007-010/5-B
(RANGAJAN)
|
0414007000NRG23010620220075799
|
02/06/2022
|
Pinki Murah
|
0414007WL002687
|
Pinki Murah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143067
|
|
PinkiMurah
|
()
|
|
80
|
MORONGI
|
AS-14-007-007-010/9
(RANGAJAN)
|
0414007000NRG23010620220075800
|
02/06/2022
|
Lakhi Karmakar
|
0414007WL002687
|
Lakhi Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142873
|
|
LakhiKarmakar
|
()
|
|
81
|
MORONGI
|
AS-14-007-009-004/194-B
(RONGBONG)
|
0414007000NRG23020620220077531
|
02/06/2022
|
Junali Barhoi
|
0414007WL002761
|
Junali Barhoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142877
|
|
JunaliBarhoi
|
()
|
|
82
|
MORONGI
|
AS-14-007-009-004/194-B
(RONGBONG)
|
0414007000NRG23020620220077530
|
02/06/2022
|
Probhat Barhoi
|
0414007WL002761
|
Probhat Barhoi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143081
|
|
ProbhatBarhoi
|
()
|
|
83
|
MORONGI
|
AS-14-007-009-004/201
(RONGBONG)
|
0414007000NRG23020620220077533
|
02/06/2022
|
TUNMONI SAIKIA BARUAH
|
0414007WL002761
|
TUNMONI SAIKIA BARUAH
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159143082
|
|
TUNMONISAIKIABARUAH
|
()
|
|
84
|
MORONGI
|
AS-14-007-009-004/203-C
(RONGBONG)
|
0414007000NRG23020620220077536
|
02/06/2022
|
SMT DIMPI HAZARIKA DUTTA
|
0414007WL002761
|
SMT DIMPI HAZARIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142976
|
|
SMTDIMPIHAZARIKADUTTA
|
()
|
|
85
|
MORONGI
|
AS-14-007-009-004/279
(RONGBONG)
|
0414007000NRG23020620220077549
|
02/06/2022
|
Mrs Durgamoni Kisan
|
0414007WL002761
|
Mrs Durgamoni Kisan
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142974
|
|
MrsDurgamoniKisan
|
()
|
|
86
|
MORONGI
|
AS-14-007-009-004/285
(RONGBONG)
|
0414007000NRG23020620220077550
|
02/06/2022
|
MANJU BORA
|
0414007WL002761
|
MANJU BORA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142977
|
|
MANJUBORA
|
()
|
|
87
|
MORONGI
|
AS-14-007-009-008/290
(RONGBONG)
|
0414007000NRG23020620220077554
|
02/06/2022
|
MIRA BAILUNG
|
0414007WL002761
|
MIRA BAILUNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143074
|
|
MIRABAILUNG
|
()
|
|
88
|
MORONGI
|
AS-14-007-011-001/44
(PUB-MORONGI)
|
0414007000NRG23010620220075858
|
02/06/2022
|
Bina Das
|
0414007WL002691
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142878
|
|
BinaDas
|
()
|
|
89
|
MORONGI
|
AS-14-007-011-001/45
(PUB-MORONGI)
|
0414007000NRG23010620220075859
|
02/06/2022
|
Debeswar Das
|
0414007WL002691
|
Debeswar Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142875
|
|
DebeswarDas
|
()
|
|
90
|
MORONGI
|
AS-14-007-011-001/64
(PUB-MORONGI)
|
0414007000NRG23010620220075860
|
02/06/2022
|
pobon Thappa
|
0414007WL002691
|
pobon Thappa
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142979
|
|
pobonThappa
|
()
|
|
91
|
MORONGI
|
AS-14-007-012-010/1300
(RANGDOI)
|
0414007000NRG23020620220077414
|
02/06/2022
|
RUMENA BEGUM
|
0414007WL002745
|
RUMENA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143064
|
|
RUMENABEGUM
|
()
|
|
92
|
MORONGI
|
AS-14-007-012-010/20
(RANGDOI)
|
0414007000NRG23020620220077459
|
02/06/2022
|
Salma Begum
|
0414007WL002750
|
Salma Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143063
|
|
SalmaBegum
|
()
|
|
93
|
MORONGI
|
AS-14-007-012-010/21-A
(RANGDOI)
|
0414007000NRG23020620220077458
|
02/06/2022
|
Rauchna Begum
|
0414007WL002749
|
Rauchna Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143022
|
|
RauchnaBegum
|
()
|
|
94
|
MORONGI
|
AS-14-007-012-010/3-A
(RANGDOI)
|
0414007000NRG23020620220077456
|
02/06/2022
|
Lutfa Begum
|
0414007WL002748
|
Lutfa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143013
|
|
LutfaBegum
|
()
|
|
95
|
MORONGI
|
AS-14-007-012-010/3-A
(RANGDOI)
|
0414007000NRG23020620220077457
|
02/06/2022
|
Lutfa Begum
|
0414007WL002748
|
Lutfa Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143014
|
|
LutfaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61372
|
61372
|
|
|
|
|
|
|
|
|
96
|
MORONGI
|
AS-14-007-011-004/028
(PUB-MORONGI)
|
0414007000NRG23010620220075837
|
02/06/2022
|
Jugeswar Gogoi
|
0414007WL002689
|
Jugeswar Gogoi
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142848
|
|
JugeswarGogoi
|
()
|
|
97
|
MORONGI
|
AS-14-007-011-004/113
(PUB-MORONGI)
|
0414007000NRG23010620220076254
|
02/06/2022
|
Sri Jiten Gogoi
|
0414007WL002704
|
Sri Jiten Gogoi
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143007
|
|
SriJitenGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
98
|
MORONGI
|
AS-14-007-001-006/127
(MURPHULANI)
|
0414007000NRG23010620220075723
|
02/06/2022
|
Sushil Ekka
|
0414007WL002682
|
Sushil Ekka
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143005
|
|
SushilEkka
|
()
|
|
99
|
MORONGI
|
AS-14-007-007-003/253
(RANGAJAN)
|
0414007000NRG23010620220075761
|
02/06/2022
|
Markel Kerketta
|
0414007WL002685
|
Markel Kerketta
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143002
|
|
MarkelKerketta
|
()
|
|
100
|
MORONGI
|
AS-14-007-007-003/331-A
(RANGAJAN)
|
0414007000NRG23010620220075765
|
02/06/2022
|
SRI CHAMACHAN KERKETA
|
0414007WL002685
|
SRI CHAMACHAN KERKETA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143006
|
|
SRICHAMACHANKERKETA
|
()
|
|
101
|
MORONGI
|
AS-14-007-007-003/334-B
(RANGAJAN)
|
0414007000NRG23010620220075766
|
02/06/2022
|
Jewty lakra Tete
|
0414007WL002685
|
Jewty lakra Tete
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143003
|
|
JewtylakraTete
|
()
|
|
102
|
MORONGI
|
AS-14-007-007-003/336
(RANGAJAN)
|
0414007000NRG23010620220075767
|
02/06/2022
|
SRI KARTIK MAHALI
|
0414007WL002685
|
SRI KARTIK MAHALI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142996
|
|
SRIKARTIKMAHALI
|
()
|
|
103
|
MORONGI
|
AS-14-007-007-003/344-A
(RANGAJAN)
|
0414007000NRG23010620220075769
|
02/06/2022
|
Miss Sunita Mirdha
|
0414007WL002685
|
Miss Sunita Mirdha
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142997
|
|
MissSunitaMirdha
|
()
|
|
104
|
MORONGI
|
AS-14-007-007-003/351
(RANGAJAN)
|
0414007000NRG23010620220075771
|
02/06/2022
|
Jeram Tete
|
0414007WL002685
|
Jeram Tete
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143004
|
|
JeramTete
|
()
|
|
105
|
MORONGI
|
AS-14-007-007-003/377
(RANGAJAN)
|
0414007000NRG23010620220075773
|
02/06/2022
|
Bikash Robidas
|
0414007WL002685
|
Bikash Robidas
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142775
|
|
BikashRobidas
|
()
|
|
106
|
MORONGI
|
AS-14-007-007-005/11
(RANGAJAN)
|
0414007000NRG23010620220075840
|
02/06/2022
|
Hermon Munda
|
0414007WL002690
|
Hermon Munda
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142778
|
|
HermonMunda
|
()
|
|
107
|
MORONGI
|
AS-14-007-007-005/217
(RANGAJAN)
|
0414007000NRG23010620220075845
|
02/06/2022
|
Swarbon Tanti
|
0414007WL002690
|
Swarbon Tanti
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142999
|
|
SwarbonTanti
|
()
|
|
108
|
MORONGI
|
AS-14-007-007-005/224
(RANGAJAN)
|
0414007000NRG23010620220075849
|
02/06/2022
|
Sanjay Gowala
|
0414007WL002690
|
Sanjay Gowala
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142998
|
|
SanjayGowala
|
()
|
|
109
|
MORONGI
|
AS-14-007-007-006/117
(RANGAJAN)
|
0414007000NRG23010620220075737
|
02/06/2022
|
Ishter Baghwar
|
0414007WL002683
|
Ishter Baghwar
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142776
|
|
IshterBaghwar
|
()
|
|
110
|
MORONGI
|
AS-14-007-007-006/221
(RANGAJAN)
|
0414007000NRG23010620220075741
|
02/06/2022
|
Binod Tirkey
|
0414007WL002683
|
Binod Tirkey
|
00045
|
BARB0VJRAGO
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142995
|
|
BinodTirkey
|
()
|
|
111
|
MORONGI
|
AS-14-007-007-008/203
(RANGAJAN)
|
0414007000NRG23010620220075672
|
02/06/2022
|
Sri Domanik Kerketta
|
0414007WL002681
|
Sri Domanik Kerketta
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142993
|
|
SriDomanikKerketta
|
()
|
|
112
|
MORONGI
|
AS-14-007-007-008/225-D
(RANGAJAN)
|
0414007000NRG23010620220075686
|
02/06/2022
|
Jiskel Toppo
|
0414007WL002681
|
Jiskel Toppo
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143083
|
|
JiskelToppo
|
()
|
|
113
|
MORONGI
|
AS-14-007-007-008/227-C
(RANGAJAN)
|
0414007000NRG23010620220075688
|
02/06/2022
|
RUBEN HORO
|
0414007WL002681
|
RUBEN HORO
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143084
|
|
RUBENHORO
|
()
|
|
114
|
MORONGI
|
AS-14-007-007-008/227-D
(RANGAJAN)
|
0414007000NRG23010620220075690
|
02/06/2022
|
WANTI LAKRA
|
0414007WL002681
|
WANTI LAKRA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142992
|
|
WANTILAKRA
|
()
|
|
115
|
MORONGI
|
AS-14-007-007-008/248
(RANGAJAN)
|
0414007000NRG23010620220075709
|
02/06/2022
|
MD ALI ZINA
|
0414007WL002681
|
MD ALI ZINA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142777
|
|
MDALIZINA
|
()
|
|
116
|
MORONGI
|
AS-14-007-007-008/270
(RANGAJAN)
|
0414007000NRG23010620220075718
|
02/06/2022
|
JUWEL SORENG
|
0414007WL002681
|
JUWEL SORENG
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143000
|
|
JUWELSORENG
|
()
|
|
117
|
MORONGI
|
AS-14-007-007-009/71-A
(RANGAJAN)
|
0414007000NRG23010620220075795
|
02/06/2022
|
RUBI DEY
|
0414007WL002687
|
RUBI DEY
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142781
|
|
RUBIDEY
|
()
|
|
118
|
MORONGI
|
AS-14-007-011-001/36
(PUB-MORONGI)
|
0414007000NRG23010620220075857
|
02/06/2022
|
Man Bahadur Chetry
|
0414007WL002691
|
Man Bahadur Chetry
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142774
|
|
ManBahadurChetry
|
()
|
|
119
|
MORONGI
|
AS-14-007-011-004/028
(PUB-MORONGI)
|
0414007000NRG23010620220075839
|
02/06/2022
|
Duleswar Gogoi
|
0414007WL002689
|
Duleswar Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142780
|
|
DuleswarGogoi
|
()
|
|
120
|
MORONGI
|
AS-14-007-011-004/131
(PUB-MORONGI)
|
0414007000NRG23010620220076258
|
02/06/2022
|
Manabh Jyoti Gogoi
|
0414007WL002704
|
Manabh Jyoti Gogoi
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159143085
|
|
ManabhJyotiGogoi
|
()
|
|
121
|
MORONGI
|
AS-14-007-011-004/134
(PUB-MORONGI)
|
0414007000NRG23010620220076259
|
02/06/2022
|
Bishal Gogoi
|
0414007WL002704
|
Bishal Gogoi
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159142779
|
|
BishalGogoi
|
()
|
|
122
|
MORONGI
|
AS-14-007-011-004/290
(PUB-MORONGI)
|
0414007000NRG23010620220076268
|
02/06/2022
|
Mrs Soshi Saikia
|
0414007WL002704
|
Mrs Soshi Saikia
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159143001
|
|
MrsSoshiSaikia
|
()
|
|
123
|
MORONGI
|
AS-14-007-012-006/86-D
(RANGDOI)
|
0414007000NRG23020620220077413
|
02/06/2022
|
SAPHINA KHATUN
|
0414007WL002744
|
SAPHINA KHATUN
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142994
|
|
SAPHINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31831
|
31831
|
|
|
|
|
|
|
|
|
124
|
MORONGI
|
AS-14-007-007-008/223-C
(RANGAJAN)
|
0414007000NRG23010620220075683
|
02/06/2022
|
Bimol Dang
|
0414007WL002681
|
Bimol Dang
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142987
|
|
BimolDang
|
()
|
|
125
|
MORONGI
|
AS-14-007-007-008/227-D
(RANGAJAN)
|
0414007000NRG23010620220075689
|
02/06/2022
|
JOSEPH LAKRA
|
0414007WL002681
|
JOSEPH LAKRA
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142888
|
|
JOSEPHLAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
126
|
MORONGI
|
AS-14-007-007-006/230-A
(RANGAJAN)
|
0414007000NRG23010620220075744
|
02/06/2022
|
Sunil Dhanwar
|
0414007WL002683
|
Sunil Dhanwar
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142983
|
|
SunilDhanwar
|
()
|
|
127
|
MORONGI
|
AS-14-007-007-006/71-A
(RANGAJAN)
|
0414007000NRG23010620220075751
|
02/06/2022
|
Sushil Dhanuwar
|
0414007WL002683
|
Sushil Dhanuwar
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142889
|
|
SushilDhanuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
MORONGI
|
AS-14-007-007-001/226
(RANGAJAN)
|
0414007000NRG23010620220075757
|
02/06/2022
|
Rameswar Toppo
|
0414007WL002685
|
Rameswar Toppo
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142879
|
|
RameswarToppo
|
()
|
|
129
|
MORONGI
|
AS-14-007-007-003/366-A
(RANGAJAN)
|
0414007000NRG23010620220075772
|
02/06/2022
|
Budhani Baghawar
|
0414007WL002685
|
Budhani Baghawar
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142985
|
|
BudhaniBaghawar
|
()
|
|
130
|
MORONGI
|
AS-14-007-007-005/28
(RANGAJAN)
|
0414007000NRG23010620220075854
|
02/06/2022
|
Sri Sorbon Tanti
|
0414007WL002690
|
Sri Sorbon Tanti
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142986
|
|
SriSorbonTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
131
|
MORONGI
|
AS-14-007-010-004/219
(PONKA)
|
0414007000NRG23020620220077560
|
02/06/2022
|
Md. Nasim Ahmed
|
0414007WL002762
|
Md. Nasim Ahmed
|
00089
|
CBIN0283220
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142984
|
|
Md.NasimAhmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
132
|
MORONGI
|
AS-14-007-007-008/223-A
(RANGAJAN)
|
0414007000NRG23010620220075681
|
02/06/2022
|
Sanjita Lakra
|
0414007WL002681
|
Sanjita Lakra
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142890
|
|
SanjitaLakra
|
()
|
|
133
|
MORONGI
|
AS-14-007-007-008/273-B
(RANGAJAN)
|
0414007000NRG23010620220075720
|
02/06/2022
|
HELENA KERKETTA
|
0414007WL002681
|
HELENA KERKETTA
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142982
|
|
HELENAKERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
134
|
MORONGI
|
AS-14-007-011-003/44
(PUB-MORONGI)
|
0414007000NRG23010620220075832
|
02/06/2022
|
Bubul Hazarika
|
0414007WL002689
|
Bubul Hazarika
|
00177
|
IOBA0002764
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142891
|
|
BubulHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
135
|
MORONGI
|
AS-14-007-005-002/278
(DOIGRUNG)
|
0414007000NRG23020620220077401
|
02/06/2022
|
Renu Kissan
|
0414007WL002743
|
Renu Kissan
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159142892
|
|
RenuKissan
|
()
|
|
136
|
MORONGI
|
AS-14-007-007-001/224-C
(RANGAJAN)
|
0414007000NRG23010620220075756
|
02/06/2022
|
Birang Munda
|
0414007WL002685
|
Birang Munda
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142907
|
|
BirangMunda
|
()
|
|
137
|
MORONGI
|
AS-14-007-007-001/235
(RANGAJAN)
|
0414007000NRG23010620220075758
|
02/06/2022
|
SRI MONY MUNDA
|
0414007WL002685
|
SRI MONY MUNDA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142978
|
|
SRIMONYMUNDA
|
()
|
|
138
|
MORONGI
|
AS-14-007-007-001/236
(RANGAJAN)
|
0414007000NRG23010620220075759
|
02/06/2022
|
ALEMINA BANGRU
|
0414007WL002685
|
ALEMINA BANGRU
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142980
|
|
ALEMINABANGRU
|
()
|
|
139
|
MORONGI
|
AS-14-007-007-001/291-A
(RANGAJAN)
|
0414007000NRG23010620220075755
|
02/06/2022
|
Santi Mirdha
|
0414007WL002684
|
Santi Mirdha
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142814
|
|
SantiMirdha
|
()
|
|
140
|
MORONGI
|
AS-14-007-007-001/317
(RANGAJAN)
|
0414007000NRG23010620220075760
|
02/06/2022
|
ANODI BHUMIJ
|
0414007WL002685
|
ANODI BHUMIJ
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142904
|
|
ANODIBHUMIJ
|
()
|
|
141
|
MORONGI
|
AS-14-007-007-002/98-A
(RANGAJAN)
|
0414007000NRG23310520220075143
|
02/06/2022
|
Dipali Tanti
|
0414007WL002651
|
Dipali Tanti
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142897
|
|
DipaliTanti
|
()
|
|
142
|
MORONGI
|
AS-14-007-007-002/98-A
(RANGAJAN)
|
0414007000NRG23310520220075144
|
02/06/2022
|
Prahalad Tanti
|
0414007WL002651
|
Prahalad Tanti
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142901
|
|
PrahaladTanti
|
()
|
|
143
|
MORONGI
|
AS-14-007-007-003/324-A
(RANGAJAN)
|
0414007000NRG23010620220075762
|
02/06/2022
|
Mariam Tete
|
0414007WL002685
|
Mariam Tete
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159142813
|
|
MariamTete
|
()
|
|
144
|
MORONGI
|
AS-14-007-007-003/328
(RANGAJAN)
|
0414007000NRG23010620220075764
|
02/06/2022
|
Sri Binu Tete
|
0414007WL002685
|
Sri Binu Tete
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142894
|
|
SriBinuTete
|
()
|
|
145
|
MORONGI
|
AS-14-007-007-003/337
(RANGAJAN)
|
0414007000NRG23010620220075768
|
02/06/2022
|
MRS BERANADET BARALA
|
0414007WL002685
|
MRS BERANADET BARALA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142810
|
|
MRSBERANADETBARALA
|
()
|
|
146
|
MORONGI
|
AS-14-007-007-005/14-A
(RANGAJAN)
|
0414007000NRG23010620220075841
|
02/06/2022
|
Rupali Bhumij
|
0414007WL002690
|
Rupali Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142906
|
|
RupaliBhumij
|
()
|
|
147
|
MORONGI
|
AS-14-007-007-005/16-A
(RANGAJAN)
|
0414007000NRG23010620220075842
|
02/06/2022
|
Gopi Ganju
|
0414007WL002690
|
Gopi Ganju
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142905
|
|
GopiGanju
|
()
|
|
148
|
MORONGI
|
AS-14-007-007-005/21
(RANGAJAN)
|
0414007000NRG23010620220075843
|
02/06/2022
|
Taramoni Bhumij
|
0414007WL002690
|
Taramoni Bhumij
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142898
|
|
TaramoniBhumij
|
()
|
|
149
|
MORONGI
|
AS-14-007-007-005/217-B
(RANGAJAN)
|
0414007000NRG23010620220075846
|
02/06/2022
|
Dipok Tanti
|
0414007WL002690
|
Dipok Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142900
|
|
DipokTanti
|
()
|
|
150
|
MORONGI
|
AS-14-007-007-005/218
(RANGAJAN)
|
0414007000NRG23010620220075847
|
02/06/2022
|
ri Ronglal Tanti
|
0414007WL002690
|
ri Ronglal Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142975
|
|
riRonglalTanti
|
()
|
|
151
|
MORONGI
|
AS-14-007-007-005/23
(RANGAJAN)
|
0414007000NRG23010620220075850
|
02/06/2022
|
Mongli Bhumij
|
0414007WL002690
|
Mongli Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142903
|
|
MongliBhumij
|
()
|
|
152
|
MORONGI
|
AS-14-007-007-005/26
(RANGAJAN)
|
0414007000NRG23010620220075852
|
02/06/2022
|
Pagi Kerketta
|
0414007WL002690
|
Pagi Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142896
|
|
PagiKerketta
|
()
|
|
153
|
MORONGI
|
AS-14-007-007-005/311
(RANGAJAN)
|
0414007000NRG23010620220075855
|
02/06/2022
|
Bina Dung
|
0414007WL002690
|
Bina Dung
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142902
|
|
BinaDung
|
()
|
|
154
|
MORONGI
|
AS-14-007-007-006/111
(RANGAJAN)
|
0414007000NRG23010620220075736
|
02/06/2022
|
Sri Hendre Dhanwer
|
0414007WL002683
|
Sri Hendre Dhanwer
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
10/06/2022
|
|
2159142895
|
|
SriHendreDhanwer
|
()
|
|
155
|
MORONGI
|
AS-14-007-007-006/137
(RANGAJAN)
|
0414007000NRG23010620220075739
|
02/06/2022
|
Piterious Tete
|
0414007WL002683
|
Piterious Tete
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142981
|
|
PiteriousTete
|
()
|
|
156
|
MORONGI
|
AS-14-007-007-006/186
(RANGAJAN)
|
0414007000NRG23010620220075740
|
02/06/2022
|
Jiten Sawra
|
0414007WL002683
|
Jiten Sawra
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
10/06/2022
|
|
2159143079
|
|
JitenSawra
|
()
|
|
157
|
MORONGI
|
AS-14-007-007-006/221
(RANGAJAN)
|
0414007000NRG23010620220075742
|
02/06/2022
|
Monisha Tirki
|
0414007WL002683
|
Monisha Tirki
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142910
|
|
MonishaTirki
|
()
|
|
158
|
MORONGI
|
AS-14-007-007-006/228
(RANGAJAN)
|
0414007000NRG23010620220075743
|
02/06/2022
|
Rina Munda
|
0414007WL002683
|
Rina Munda
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142916
|
|
RinaMunda
|
()
|
|
159
|
MORONGI
|
AS-14-007-007-006/237
(RANGAJAN)
|
0414007000NRG23010620220075745
|
02/06/2022
|
Bina Horo
|
0414007WL002683
|
Bina Horo
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159143027
|
|
BinaHoro
|
()
|
|
160
|
MORONGI
|
AS-14-007-007-006/240
(RANGAJAN)
|
0414007000NRG23010620220075746
|
02/06/2022
|
Mrs Latika Kachowa
|
0414007WL002683
|
Mrs Latika Kachowa
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
10/06/2022
|
|
2159142808
|
|
MrsLatikaKachowa
|
()
|
|
161
|
MORONGI
|
AS-14-007-007-006/240-C
(RANGAJAN)
|
0414007000NRG23010620220075747
|
02/06/2022
|
Seropina Kachua
|
0414007WL002683
|
Seropina Kachua
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
10/06/2022
|
|
2159142811
|
|
SeropinaKachua
|
()
|
|
162
|
MORONGI
|
AS-14-007-007-006/50
(RANGAJAN)
|
0414007000NRG23010620220075748
|
02/06/2022
|
MAGADALI KACHUA
|
0414007WL002683
|
MAGADALI KACHUA
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
10/06/2022
|
|
2159143016
|
|
MAGADALIKACHUA
|
()
|
|
163
|
MORONGI
|
AS-14-007-007-006/71-A
(RANGAJAN)
|
0414007000NRG23010620220075750
|
02/06/2022
|
Ruslina Dhanuwar
|
0414007WL002683
|
Ruslina Dhanuwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142913
|
|
RuslinaDhanuwar
|
()
|
|
164
|
MORONGI
|
AS-14-007-007-006/91-A
(RANGAJAN)
|
0414007000NRG23010620220075752
|
02/06/2022
|
Sri Rajesh Sabar
|
0414007WL002683
|
Sri Rajesh Sabar
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
10/06/2022
|
|
2159143062
|
|
SriRajeshSabar
|
()
|
|
165
|
MORONGI
|
AS-14-007-007-006/94
(RANGAJAN)
|
0414007000NRG23010620220075754
|
02/06/2022
|
Purnima Sarbar
|
0414007WL002683
|
Purnima Sarbar
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
10/06/2022
|
|
2159142899
|
|
PurnimaSarbar
|
()
|
|
166
|
MORONGI
|
AS-14-007-007-008/138-B
(RANGAJAN)
|
0414007000NRG23010620220075668
|
02/06/2022
|
Chabir ahmed
|
0414007WL002681
|
Chabir ahmed
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159142918
|
|
Chabirahmed
|
()
|
|
167
|
MORONGI
|
AS-14-007-011-003/13
(PUB-MORONGI)
|
0414007000NRG23010620220075827
|
02/06/2022
|
Papu Bora
|
0414007WL002689
|
Papu Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159143080
|
|
PapuBora
|
()
|
|
168
|
MORONGI
|
AS-14-007-011-003/20-A
(PUB-MORONGI)
|
0414007000NRG23010620220075828
|
02/06/2022
|
Rina Gogoi Bora
|
0414007WL002689
|
Rina Gogoi Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142914
|
|
RinaGogoiBora
|
()
|
|
169
|
MORONGI
|
AS-14-007-011-003/35
(PUB-MORONGI)
|
0414007000NRG23010620220075829
|
02/06/2022
|
Mrs Madhurima Saikia
|
0414007WL002689
|
Mrs Madhurima Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159143078
|
|
MrsMadhurimaSaikia
|
()
|
|
170
|
MORONGI
|
AS-14-007-011-003/35
(PUB-MORONGI)
|
0414007000NRG23010620220075830
|
02/06/2022
|
Mrs Rekhamoni Saikia
|
0414007WL002689
|
Mrs Rekhamoni Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142909
|
|
MrsRekhamoniSaikia
|
()
|
|
171
|
MORONGI
|
AS-14-007-011-003/36-A
(PUB-MORONGI)
|
0414007000NRG23010620220075831
|
02/06/2022
|
Phonidhar Bora
|
0414007WL002689
|
Phonidhar Bora
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142915
|
|
PhonidharBora
|
()
|
|
172
|
MORONGI
|
AS-14-007-011-003/49-A
(PUB-MORONGI)
|
0414007000NRG23010620220075833
|
02/06/2022
|
Nitu Saikia
|
0414007WL002689
|
Nitu Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159143071
|
|
NituSaikia
|
()
|
|
173
|
MORONGI
|
AS-14-007-011-003/5
(PUB-MORONGI)
|
0414007000NRG23010620220075834
|
02/06/2022
|
Achyut Baruah
|
0414007WL002689
|
Achyut Baruah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142912
|
|
AchyutBaruah
|
()
|
|
174
|
MORONGI
|
AS-14-007-011-004/074
(PUB-MORONGI)
|
0414007000NRG23010620220076253
|
02/06/2022
|
Amrit Gogoi
|
0414007WL002704
|
Amrit Gogoi
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159143075
|
|
AmritGogoi
|
()
|
|
175
|
MORONGI
|
AS-14-007-011-004/127
(PUB-MORONGI)
|
0414007000NRG23010620220076256
|
02/06/2022
|
Koushik Gogoi
|
0414007WL002704
|
Koushik Gogoi
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159142917
|
|
KoushikGogoi
|
()
|
|
176
|
MORONGI
|
AS-14-007-011-004/127
(PUB-MORONGI)
|
0414007000NRG23010620220076255
|
02/06/2022
|
Tara Gogoi
|
0414007WL002704
|
Tara Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142911
|
|
TaraGogoi
|
()
|
|
177
|
MORONGI
|
AS-14-007-011-004/129-B
(PUB-MORONGI)
|
0414007000NRG23010620220076257
|
02/06/2022
|
Atul Gogoi
|
0414007WL002704
|
Atul Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159143068
|
|
AtulGogoi
|
()
|
|
178
|
MORONGI
|
AS-14-007-011-004/139-A
(PUB-MORONGI)
|
0414007000NRG23010620220076260
|
02/06/2022
|
Budhu Tossa
|
0414007WL002704
|
Budhu Tossa
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142817
|
|
BudhuTossa
|
()
|
|
179
|
MORONGI
|
AS-14-007-011-004/158
(PUB-MORONGI)
|
0414007000NRG23010620220076261
|
02/06/2022
|
Nogen Bodo
|
0414007WL002704
|
Nogen Bodo
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159143026
|
|
NogenBodo
|
()
|
|
180
|
MORONGI
|
AS-14-007-011-004/158
(PUB-MORONGI)
|
0414007000NRG23010620220076262
|
02/06/2022
|
Tultul Boro
|
0414007WL002704
|
Tultul Boro
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142816
|
|
TultulBoro
|
()
|
|
181
|
MORONGI
|
AS-14-007-011-004/158-A
(PUB-MORONGI)
|
0414007000NRG23010620220076263
|
02/06/2022
|
Shikhamoni Gogoi
|
0414007WL002704
|
Shikhamoni Gogoi
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159143025
|
|
ShikhamoniGogoi
|
()
|
|
182
|
MORONGI
|
AS-14-007-011-004/195
(PUB-MORONGI)
|
0414007000NRG23010620220076264
|
02/06/2022
|
Ashamoni Gogoi
|
0414007WL002704
|
Ashamoni Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142819
|
|
AshamoniGogoi
|
()
|
|
183
|
MORONGI
|
AS-14-007-011-004/200
(PUB-MORONGI)
|
0414007000NRG23010620220076265
|
02/06/2022
|
Sri Bipin Layak
|
0414007WL002704
|
Sri Bipin Layak
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142805
|
|
SriBipinLayak
|
()
|
|
184
|
MORONGI
|
AS-14-007-011-004/207
(PUB-MORONGI)
|
0414007000NRG23010620220076266
|
02/06/2022
|
Konekeswar Gogoi
|
0414007WL002704
|
Konekeswar Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142822
|
|
KonekeswarGogoi
|
()
|
|
185
|
MORONGI
|
AS-14-007-011-006/217
(PUB-MORONGI)
|
0414007000NRG23010620220076269
|
02/06/2022
|
Rina Das
|
0414007WL002704
|
Rina Das
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142908
|
|
RinaDas
|
()
|
|
186
|
MORONGI
|
AS-14-007-012-006/86-C
(RANGDOI)
|
0414007000NRG23020620220077461
|
02/06/2022
|
Usman Ali
|
0414007WL002752
|
Usman Ali
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159143065
|
|
UsmanAli
|
()
|
|
187
|
MORONGI
|
AS-14-007-012-010/13-B
(RANGDOI)
|
0414007000NRG23020620220077455
|
02/06/2022
|
JAMIR AHMED
|
0414007WL002747
|
JAMIR AHMED
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159143032
|
|
JAMIRAHMED
|
()
|
|
188
|
MORONGI
|
AS-14-007-012-010/30-A
(RANGDOI)
|
0414007000NRG23020620220077463
|
02/06/2022
|
Appel Ali
|
0414007WL002753
|
Appel Ali
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159143058
|
|
AppelAli
|
()
|
|
189
|
MORONGI
|
AS-14-007-012-010/30-A
(RANGDOI)
|
0414007000NRG23020620220077464
|
02/06/2022
|
Moni Bagem
|
0414007WL002753
|
Moni Bagem
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142893
|
|
MoniBagem
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59082
|
59082
|
|
|
|
|
|
|
|
|
190
|
MORONGI
|
AS-14-007-007-003/345-A
(RANGAJAN)
|
0414007000NRG23010620220075770
|
02/06/2022
|
Ajoy Soreng
|
0414007WL002685
|
Ajoy Soreng
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142919
|
|
AjoySoreng
|
()
|
|
191
|
MORONGI
|
AS-14-007-007-006/98
(RANGAJAN)
|
0414007000NRG23310520220075142
|
02/06/2022
|
Nuel Induwar
|
0414007WL002650
|
Nuel Induwar
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142920
|
|
NuelInduwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
192
|
MORONGI
|
AS-14-007-001-004/27
(MURPHULANI)
|
0414007000NRG23010620220075628
|
02/06/2022
|
Sri Bishnu Chawra
|
0414007WL002679
|
Sri Bishnu Chawra
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159143095
|
|
SriBishnuChawra
|
()
|
|
193
|
MORONGI
|
AS-14-007-001-004/30
(MURPHULANI)
|
0414007000NRG23010620220075629
|
02/06/2022
|
Sri Bolin Telegu
|
0414007WL002679
|
Sri Bolin Telegu
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159142933
|
|
SriBolinTelegu
|
()
|
|
194
|
MORONGI
|
AS-14-007-001-004/42
(MURPHULANI)
|
0414007000NRG23010620220075630
|
02/06/2022
|
Sri Sem Raout
|
0414007WL002679
|
Sri Sem Raout
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142925
|
|
SriSemRaout
|
()
|
|
195
|
MORONGI
|
AS-14-007-001-004/48
(MURPHULANI)
|
0414007000NRG23010620220075631
|
02/06/2022
|
Sri Nansuk Munda
|
0414007WL002679
|
Sri Nansuk Munda
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159142924
|
|
SriNansukMunda
|
()
|
|
196
|
MORONGI
|
AS-14-007-001-006/128
(MURPHULANI)
|
0414007000NRG23010620220075724
|
02/06/2022
|
Sri Ashok Soreng
|
0414007WL002682
|
Sri Ashok Soreng
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159143106
|
|
SriAshokSoreng
|
()
|
|
197
|
MORONGI
|
AS-14-007-001-006/143
(MURPHULANI)
|
0414007000NRG23010620220075728
|
02/06/2022
|
Suresh Soreng
|
0414007WL002682
|
Suresh Soreng
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142802
|
|
SureshSoreng
|
()
|
|
198
|
MORONGI
|
AS-14-007-001-006/150
(MURPHULANI)
|
0414007000NRG23010620220075730
|
02/06/2022
|
Labnus Sreng
|
0414007WL002682
|
Labnus Sreng
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142922
|
|
LabnusSreng
|
()
|
|
199
|
MORONGI
|
AS-14-007-001-006/179
(MURPHULANI)
|
0414007000NRG23010620220075733
|
02/06/2022
|
Hemanta Chetia
|
0414007WL002682
|
Hemanta Chetia
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159143107
|
|
HemantaChetia
|
()
|
|
200
|
MORONGI
|
AS-14-007-001-006/199
(MURPHULANI)
|
0414007000NRG23010620220075735
|
02/06/2022
|
Imtiaz Ahmed
|
0414007WL002682
|
Imtiaz Ahmed
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142934
|
|
ImtiazAhmed
|
()
|
|
201
|
MORONGI
|
AS-14-007-001-007/2
(MURPHULANI)
|
0414007000NRG23010620220075632
|
02/06/2022
|
Dimbeswar Gogoi
|
0414007WL002679
|
Dimbeswar Gogoi
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159143055
|
|
DimbeswarGogoi
|
()
|
|
202
|
MORONGI
|
AS-14-007-001-010/105
(MURPHULANI)
|
0414007000NRG23010620220075634
|
02/06/2022
|
Sri Ranjeet Bhuyan
|
0414007WL002679
|
Sri Ranjeet Bhuyan
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142931
|
|
SriRanjeetBhuyan
|
()
|
|
203
|
MORONGI
|
AS-14-007-001-010/106-A
(MURPHULANI)
|
0414007000NRG23010620220075635
|
02/06/2022
|
Budheswar Bhuyan
|
0414007WL002679
|
Budheswar Bhuyan
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159142923
|
|
BudheswarBhuyan
|
()
|
|
204
|
MORONGI
|
AS-14-007-001-010/110
(MURPHULANI)
|
0414007000NRG23010620220075636
|
02/06/2022
|
Sanjib Tar
|
0414007WL002679
|
Sanjib Tar
|
00354
|
PUNB0393300
|
458
|
458
|
Processed
|
10/06/2022
|
|
2159142929
|
|
SanjibTar
|
()
|
|
205
|
MORONGI
|
AS-14-007-001-010/113
(MURPHULANI)
|
0414007000NRG23010620220075637
|
02/06/2022
|
ri Romesh Gowala
|
0414007WL002679
|
ri Romesh Gowala
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142928
|
|
riRomeshGowala
|
()
|
|
206
|
MORONGI
|
AS-14-007-001-010/124
(MURPHULANI)
|
0414007000NRG23010620220075639
|
02/06/2022
|
Mrs Bhanu Tanti
|
0414007WL002679
|
Mrs Bhanu Tanti
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159142926
|
|
MrsBhanuTanti
|
()
|
|
207
|
MORONGI
|
AS-14-007-001-010/141
(MURPHULANI)
|
0414007000NRG23010620220075640
|
02/06/2022
|
Bonti Patra
|
0414007WL002679
|
Bonti Patra
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
10/06/2022
|
|
2159142932
|
|
BontiPatra
|
()
|
|
208
|
MORONGI
|
AS-14-007-001-010/22
(MURPHULANI)
|
0414007000NRG23010620220075642
|
02/06/2022
|
RAJIB DUTTA
|
0414007WL002679
|
RAJIB DUTTA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142930
|
|
RAJIBDUTTA
|
()
|
|
209
|
MORONGI
|
AS-14-007-001-010/3-A
(MURPHULANI)
|
0414007000NRG23010620220075643
|
02/06/2022
|
Sri Sanjay Chaora
|
0414007WL002679
|
Sri Sanjay Chaora
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159142935
|
|
SriSanjayChaora
|
()
|
|
210
|
MORONGI
|
AS-14-007-001-010/79-A
(MURPHULANI)
|
0414007000NRG23010620220075645
|
02/06/2022
|
Ajay Tanti
|
0414007WL002679
|
Ajay Tanti
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159143090
|
|
AjayTanti
|
()
|
|
211
|
MORONGI
|
AS-14-007-001-010/80
(MURPHULANI)
|
0414007000NRG23010620220075646
|
02/06/2022
|
Sri Dimbeswar Tanti
|
0414007WL002679
|
Sri Dimbeswar Tanti
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
10/06/2022
|
|
2159143103
|
|
SriDimbeswarTanti
|
()
|
|
212
|
MORONGI
|
AS-14-007-001-010/93
(MURPHULANI)
|
0414007000NRG23010620220075649
|
02/06/2022
|
Junyell Bag
|
0414007WL002679
|
Junyell Bag
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159143096
|
|
JunyellBag
|
()
|
|
213
|
MORONGI
|
AS-14-007-001-010/97
(MURPHULANI)
|
0414007000NRG23010620220075650
|
02/06/2022
|
Ismail Deep
|
0414007WL002679
|
Ismail Deep
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159142927
|
|
IsmailDeep
|
()
|
|
214
|
MORONGI
|
AS-14-007-011-001/16
(PUB-MORONGI)
|
0414007000NRG23010620220075856
|
02/06/2022
|
Dilbahadur Chetry
|
0414007WL002691
|
Dilbahadur Chetry
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
10/06/2022
|
|
2159142921
|
|
DilbahadurChetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
215
|
MORONGI
|
AS-14-007-004-009/190
(LATEKUJAN)
|
0414007000NRG23020620220077521
|
02/06/2022
|
Smt Harmoti Kumari
|
0414007WL002760
|
Smt Harmoti Kumari
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142950
|
|
MRS HARAMATI TANTI KUMAR
|
()
|
|
216
|
MORONGI
|
AS-14-007-004-009/359-A
(LATEKUJAN)
|
0414007000NRG23020620220077506
|
02/06/2022
|
MUKTA KARMAKAR
|
0414007WL002759
|
MUKTA KARMAKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142964
|
|
MRS MUKTA KARMAKAR
|
()
|
|
217
|
MORONGI
|
AS-14-007-007-003/326
(RANGAJAN)
|
0414007000NRG23010620220075763
|
02/06/2022
|
Maryam Kulu
|
0414007WL002685
|
Maryam Kulu
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142789
|
|
MRS MARIYAM KULLU
|
()
|
|
218
|
MORONGI
|
AS-14-007-007-005/217
(RANGAJAN)
|
0414007000NRG23010620220075844
|
02/06/2022
|
Mr Bonamali Tanti
|
0414007WL002690
|
Mr Bonamali Tanti
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142937
|
|
MR BONAMALI TANTI
|
()
|
|
219
|
MORONGI
|
AS-14-007-007-005/218
(RANGAJAN)
|
0414007000NRG23010620220075848
|
02/06/2022
|
Mrs Rupamoni Tant
|
0414007WL002690
|
Mrs Rupamoni Tant
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142846
|
|
MRS RUPAMONI TANTI
|
()
|
|
220
|
MORONGI
|
AS-14-007-007-005/244
(RANGAJAN)
|
0414007000NRG23010620220075851
|
02/06/2022
|
Sri Rajaram Robidas
|
0414007WL002690
|
Sri Rajaram Robidas
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143036
|
|
MR SENAPATI ROBIDAS
|
()
|
|
221
|
MORONGI
|
AS-14-007-007-006/61
(RANGAJAN)
|
0414007000NRG23010620220075749
|
02/06/2022
|
SRI ARBIN TIRKEY
|
0414007WL002683
|
SRI ARBIN TIRKEY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143034
|
|
MR ARBIN TIRKY
|
()
|
|
222
|
MORONGI
|
AS-14-007-007-006/92-B
(RANGAJAN)
|
0414007000NRG23010620220075753
|
02/06/2022
|
Sri Siberious Kullu
|
0414007WL002683
|
Sri Siberious Kullu
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142938
|
|
MR SEBERIOUS KULLU
|
()
|
|
223
|
MORONGI
|
AS-14-007-007-008/193
(RANGAJAN)
|
0414007000NRG23010620220075670
|
02/06/2022
|
Smt.Filomina Kullu
|
0414007WL002681
|
Smt.Filomina Kullu
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142942
|
|
MRS PHILOMINA KULLU
|
()
|
|
224
|
MORONGI
|
AS-14-007-007-008/197
(RANGAJAN)
|
0414007000NRG23010620220075671
|
02/06/2022
|
Sebernius Toppo
|
0414007WL002681
|
Sebernius Toppo
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142794
|
|
MR SEBENNIUS TOPPO
|
()
|
|
225
|
MORONGI
|
AS-14-007-007-008/209-C
(RANGAJAN)
|
0414007000NRG23010620220075674
|
02/06/2022
|
Sri Marianus Kerketta
|
0414007WL002681
|
Sri Marianus Kerketta
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159142948
|
|
MR MARIANUS KERKETTA
|
()
|
|
226
|
MORONGI
|
AS-14-007-007-008/210
(RANGAJAN)
|
0414007000NRG23010620220075675
|
02/06/2022
|
Bulu Kerketta
|
0414007WL002681
|
Bulu Kerketta
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159142959
|
|
MRS BULU KERKETTA
|
()
|
|
227
|
MORONGI
|
AS-14-007-007-008/210-B
(RANGAJAN)
|
0414007000NRG23010620220075676
|
02/06/2022
|
Anima Kerketta
|
0414007WL002681
|
Anima Kerketta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142951
|
|
MRS ANIMA KERKETTA
|
()
|
|
228
|
MORONGI
|
AS-14-007-007-008/215
(RANGAJAN)
|
0414007000NRG23010620220075677
|
02/06/2022
|
SRI SILENA SORENG
|
0414007WL002681
|
SRI SILENA SORENG
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142943
|
|
MRS SILINA SORENG
|
()
|
|
229
|
MORONGI
|
AS-14-007-007-008/216-B
(RANGAJAN)
|
0414007000NRG23010620220075678
|
02/06/2022
|
Silimi Soreng
|
0414007WL002681
|
Silimi Soreng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142941
|
|
MRS SALEMI SORENG
|
()
|
|
230
|
MORONGI
|
AS-14-007-007-008/220
(RANGAJAN)
|
0414007000NRG23010620220075679
|
02/06/2022
|
Thomas Soreng
|
0414007WL002681
|
Thomas Soreng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142945
|
|
MR THOMAS SORENG
|
()
|
|
231
|
MORONGI
|
AS-14-007-007-008/223-A
(RANGAJAN)
|
0414007000NRG23010620220075680
|
02/06/2022
|
Mrs Mamoni Parja
|
0414007WL002681
|
Mrs Mamoni Parja
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142954
|
|
MRS MAMONI PARJA
|
()
|
|
232
|
MORONGI
|
AS-14-007-007-008/223-B
(RANGAJAN)
|
0414007000NRG23010620220075682
|
02/06/2022
|
Chanatana Arachi
|
0414007WL002681
|
Chanatana Arachi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142949
|
|
MRS CHANATANA ARACHI
|
()
|
|
233
|
MORONGI
|
AS-14-007-007-008/224-B
(RANGAJAN)
|
0414007000NRG23010620220075684
|
02/06/2022
|
Asrita Soreng
|
0414007WL002681
|
Asrita Soreng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143033
|
|
MRS ASRITA SORENG
|
()
|
|
234
|
MORONGI
|
AS-14-007-007-008/224-B
(RANGAJAN)
|
0414007000NRG23010620220075685
|
02/06/2022
|
POBITRA KORMOKAR
|
0414007WL002681
|
POBITRA KORMOKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142939
|
|
MR POBITRA KARMAKAR
|
()
|
|
235
|
MORONGI
|
AS-14-007-007-008/229-A
(RANGAJAN)
|
0414007000NRG23010620220075691
|
02/06/2022
|
Punom Kujur
|
0414007WL002681
|
Punom Kujur
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142947
|
|
MRS PUNAM KUJUR
|
()
|
|
236
|
MORONGI
|
AS-14-007-007-008/230-A
(RANGAJAN)
|
0414007000NRG23010620220075692
|
02/06/2022
|
Chuchena Induwar
|
0414007WL002681
|
Chuchena Induwar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142962
|
|
MRS CHUCHENA INDUWAR
|
()
|
|
237
|
MORONGI
|
AS-14-007-007-008/237
(RANGAJAN)
|
0414007000NRG23010620220075694
|
02/06/2022
|
Romjan Ali
|
0414007WL002681
|
Romjan Ali
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142963
|
|
MR RAMJAN ALI
|
()
|
|
238
|
MORONGI
|
AS-14-007-007-008/237-B
(RANGAJAN)
|
0414007000NRG23010620220075695
|
02/06/2022
|
Mohibul Ali
|
0414007WL002681
|
Mohibul Ali
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142958
|
|
MR MUHIBULALI ALI
|
()
|
|
239
|
MORONGI
|
AS-14-007-007-008/240-A
(RANGAJAN)
|
0414007000NRG23010620220075696
|
02/06/2022
|
Rumena Begum
|
0414007WL002681
|
Rumena Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142961
|
|
MRS RUMENABEGUM BEGUM
|
()
|
|
240
|
MORONGI
|
AS-14-007-007-008/241
(RANGAJAN)
|
0414007000NRG23010620220075697
|
02/06/2022
|
Narji Begum
|
0414007WL002681
|
Narji Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142968
|
|
MRS NARJI BEGUM
|
()
|
|
241
|
MORONGI
|
AS-14-007-007-008/242
(RANGAJAN)
|
0414007000NRG23010620220075698
|
02/06/2022
|
SRI ASHOK KERKETTA
|
0414007WL002681
|
SRI ASHOK KERKETTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142960
|
|
MR ASHOK KERKETTA
|
()
|
|
242
|
MORONGI
|
AS-14-007-007-008/246
(RANGAJAN)
|
0414007000NRG23010620220075707
|
02/06/2022
|
Rubul Gogoi
|
0414007WL002681
|
Rubul Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142955
|
|
MR RUBUL GOGOI
|
()
|
|
243
|
MORONGI
|
AS-14-007-007-008/247
(RANGAJAN)
|
0414007000NRG23010620220075708
|
02/06/2022
|
Junmoni Gogoi
|
0414007WL002681
|
Junmoni Gogoi
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142940
|
|
MRS JUNMONI GOGOI
|
()
|
|
244
|
MORONGI
|
AS-14-007-007-008/251
(RANGAJAN)
|
0414007000NRG23010620220075710
|
02/06/2022
|
Anisuddin ahamed
|
0414007WL002681
|
Anisuddin ahamed
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142967
|
|
MR ANISUDDIN AHMED
|
()
|
|
245
|
MORONGI
|
AS-14-007-007-008/252
(RANGAJAN)
|
0414007000NRG23010620220075711
|
02/06/2022
|
MD NURUL ISLAM
|
0414007WL002681
|
MD NURUL ISLAM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142795
|
|
MR NURUL ISLAM
|
()
|
|
246
|
MORONGI
|
AS-14-007-007-008/258
(RANGAJAN)
|
0414007000NRG23010620220075712
|
02/06/2022
|
Sri Silbestor Kerketa
|
0414007WL002681
|
Sri Silbestor Kerketa
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142796
|
|
MR SILBASTAR KERKETTA
|
()
|
|
247
|
MORONGI
|
AS-14-007-007-008/260-B
(RANGAJAN)
|
0414007000NRG23010620220075713
|
02/06/2022
|
Bobita Tigga Induar
|
0414007WL002681
|
Bobita Tigga Induar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142966
|
|
MRS BOBITA TIGGA INDUAR
|
()
|
|
248
|
MORONGI
|
AS-14-007-007-008/261
(RANGAJAN)
|
0414007000NRG23010620220075714
|
02/06/2022
|
SRI PITAR KULU
|
0414007WL002681
|
SRI PITAR KULU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142944
|
|
MR PITAR KULLU
|
()
|
|
249
|
MORONGI
|
AS-14-007-007-008/265-A
(RANGAJAN)
|
0414007000NRG23010620220075715
|
02/06/2022
|
MRS RIMA KERKETTA
|
0414007WL002681
|
MRS RIMA KERKETTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142965
|
|
MRS RIMA KERKETA
|
()
|
|
250
|
MORONGI
|
AS-14-007-007-008/267-B
(RANGAJAN)
|
0414007000NRG23010620220075716
|
02/06/2022
|
Amina Soreng
|
0414007WL002681
|
Amina Soreng
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142953
|
|
MRS AMINA SORENG
|
()
|
|
251
|
MORONGI
|
AS-14-007-007-008/271
(RANGAJAN)
|
0414007000NRG23010620220075719
|
02/06/2022
|
SRI AGATUS KERKETTA
|
0414007WL002681
|
SRI AGATUS KERKETTA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142946
|
|
MR AGATUSH KERKETTA
|
()
|
|
252
|
MORONGI
|
AS-14-007-007-008/289
(RANGAJAN)
|
0414007000NRG23010620220075721
|
02/06/2022
|
SMT RUJNA TANTI
|
0414007WL002681
|
SMT RUJNA TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142858
|
|
MRS RUJNA TANTI
|
()
|
|
253
|
MORONGI
|
AS-14-007-007-008/442
(RANGAJAN)
|
0414007000NRG23010620220075722
|
02/06/2022
|
Shrimonta Dutta
|
0414007WL002681
|
Shrimonta Dutta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142952
|
|
MR SRIMANTADUTTA DUTTA
|
()
|
|
254
|
MORONGI
|
AS-14-007-007-009/176
(RANGAJAN)
|
0414007000NRG23010620220075789
|
02/06/2022
|
MANJULA KARMAKER
|
0414007WL002687
|
MANJULA KARMAKER
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142957
|
|
MRS MANJULA KARMAKAR
|
()
|
|
255
|
MORONGI
|
AS-14-007-007-009/214-B
(RANGAJAN)
|
0414007000NRG23010620220075792
|
02/06/2022
|
BIJOY WARLY
|
0414007WL002687
|
BIJOY WARLY
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142956
|
|
MR BIJAY WARLY
|
()
|
|
256
|
MORONGI
|
AS-14-007-007-009/26-B
(RANGAJAN)
|
0414007000NRG23010620220075793
|
02/06/2022
|
SANJIB KARAMAKAR
|
0414007WL002687
|
SANJIB KARAMAKAR
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142790
|
|
MR SANJIB KARMAKAR
|
()
|
|
257
|
MORONGI
|
AS-14-007-011-003/53-A
(PUB-MORONGI)
|
0414007000NRG23010620220075835
|
02/06/2022
|
Bikashjyoti Saikia
|
0414007WL002689
|
Bikashjyoti Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142936
|
|
MR BIKASH JYOTI SAIKIA
|
()
|
|
258
|
MORONGI
|
AS-14-007-011-003/83
(PUB-MORONGI)
|
0414007000NRG23010620220075836
|
02/06/2022
|
SRI PRONAB SAIKIA
|
0414007WL002689
|
SRI PRONAB SAIKIA
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159142847
|
|
SHRI PRANAB SAIKIA
|
()
|
|
259
|
MORONGI
|
AS-14-007-011-004/26-B
(PUB-MORONGI)
|
0414007000NRG23010620220076267
|
02/06/2022
|
Bhaskar Gogoi
|
0414007WL002704
|
Bhaskar Gogoi
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142793
|
|
MR BHASKAR GOGOI
|
()
|
|
260
|
MORONGI
|
AS-14-007-012-006/104-C
(RANGDOI)
|
0414007000NRG23020620220077460
|
02/06/2022
|
FAIJUR RAHAMAN
|
0414007WL002751
|
FAIJUR RAHAMAN
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142792
|
|
MR FAIJUR AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
261
|
MORONGI
|
AS-14-007-004-009/39
(LATEKUJAN)
|
0414007000NRG23020620220077487
|
02/06/2022
|
MOHESWAR NAYAK
|
0414007WL002758
|
MOHESWAR NAYAK
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142969
|
|
MR MOHESWAR NAYAK
|
()
|
|
262
|
MORONGI
|
AS-14-007-010-006/164-C
(PONKA)
|
0414007000NRG23020620220077568
|
02/06/2022
|
Monowar Hussain
|
0414007WL002762
|
Monowar Hussain
|
00415
|
SBIN0005377
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142787
|
|
MR MONOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
263
|
MORONGI
|
AS-14-007-001-006/153-B
(MURPHULANI)
|
0414007000NRG23010620220075732
|
02/06/2022
|
Imran Ahmed
|
0414007WL002682
|
Imran Ahmed
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142970
|
|
MR IMRAN AHMED
|
()
|
|
264
|
MORONGI
|
AS-14-007-001-010/114
(MURPHULANI)
|
0414007000NRG23010620220075638
|
02/06/2022
|
Banti Bairagi
|
0414007WL002679
|
Banti Bairagi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142972
|
|
MRS BANTI BAIRAGI
|
()
|
|
265
|
MORONGI
|
AS-14-007-001-010/18
(MURPHULANI)
|
0414007000NRG23010620220075641
|
02/06/2022
|
Milu Bora
|
0414007WL002679
|
Milu Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142786
|
|
MRS MILU BORA
|
()
|
|
266
|
MORONGI
|
AS-14-007-001-010/65
(MURPHULANI)
|
0414007000NRG23010620220075644
|
02/06/2022
|
Babu Bordoloi
|
0414007WL002679
|
Babu Bordoloi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142785
|
|
MRS MAINU SAIKIA BORDOLOI
|
()
|
|
267
|
MORONGI
|
AS-14-007-001-010/82-B
(MURPHULANI)
|
0414007000NRG23010620220075647
|
02/06/2022
|
JULEKHA MURA
|
0414007WL002679
|
JULEKHA MURA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159142973
|
|
MRS JULEKHA MURAH
|
()
|
|
268
|
MORONGI
|
AS-14-007-007-008/227-A
(RANGAJAN)
|
0414007000NRG23010620220075687
|
02/06/2022
|
Pauluch Soreng
|
0414007WL002681
|
Pauluch Soreng
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142971
|
|
MR PAULUCH SORENG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
269
|
MORONGI
|
AS-14-007-001-001/52
(MURPHULANI)
|
0414007000NRG23010620220075627
|
02/06/2022
|
Sumitra Tanti
|
0414007WL002679
|
Sumitra Tanti
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159143087
|
|
MRS SUMITRA TANTI
|
()
|
|
270
|
MORONGI
|
AS-14-007-001-006/129
(MURPHULANI)
|
0414007000NRG23010620220075725
|
02/06/2022
|
Rafina Soreng
|
0414007WL002682
|
Rafina Soreng
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143094
|
|
MRS RAFINA SORENG
|
()
|
|
271
|
MORONGI
|
AS-14-007-001-006/130
(MURPHULANI)
|
0414007000NRG23010620220075727
|
02/06/2022
|
Frichka Kerketa
|
0414007WL002682
|
Frichka Kerketa
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143093
|
|
MS FRICHKA KERKETA
|
()
|
|
272
|
MORONGI
|
AS-14-007-001-006/143
(MURPHULANI)
|
0414007000NRG23010620220075729
|
02/06/2022
|
Morishtela Soreng
|
0414007WL002682
|
Morishtela Soreng
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143010
|
|
MRS MORISHTELA SORENG
|
()
|
|
273
|
MORONGI
|
AS-14-007-001-006/153-B
(MURPHULANI)
|
0414007000NRG23010620220075731
|
02/06/2022
|
Majeda Begum
|
0414007WL002682
|
Majeda Begum
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143092
|
|
MRS MAJEDA BEGUM
|
()
|
|
274
|
MORONGI
|
AS-14-007-001-006/192
(MURPHULANI)
|
0414007000NRG23010620220075734
|
02/06/2022
|
Puspanjali Ekka Bilung
|
0414007WL002682
|
Puspanjali Ekka Bilung
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143097
|
|
MRS PUSPANJALI EKKA BILLUNG
|
()
|
|
275
|
MORONGI
|
AS-14-007-001-010/1-C
(MURPHULANI)
|
0414007000NRG23010620220075633
|
02/06/2022
|
Asim Sabar
|
0414007WL002679
|
Asim Sabar
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
09/06/2022
|
|
2159143089
|
|
MR ASIM SABAR
|
()
|
|
276
|
MORONGI
|
AS-14-007-001-010/91
(MURPHULANI)
|
0414007000NRG23010620220075648
|
02/06/2022
|
Archana Saikia
|
0414007WL002679
|
Archana Saikia
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143009
|
|
MRS ARCHANA SAIKIA
|
()
|
|
277
|
MORONGI
|
AS-14-007-004-007/815
(LATEKUJAN)
|
0414007000NRG23020620220077481
|
02/06/2022
|
ANGAD TANTI
|
0414007WL002757
|
ANGAD TANTI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
09/06/2022
|
|
2159143041
|
|
MR ANGAD TANTI
|
()
|
|
278
|
MORONGI
|
AS-14-007-004-009/133
(LATEKUJAN)
|
0414007000NRG23020620220077490
|
02/06/2022
|
SIVA NAYAK
|
0414007WL002759
|
SIVA NAYAK
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143057
|
|
SHRI SIVA NAYAK
|
()
|
|
279
|
MORONGI
|
AS-14-007-004-009/363
(LATEKUJAN)
|
0414007000NRG23020620220077507
|
02/06/2022
|
MANGITA TANTI
|
0414007WL002759
|
MANGITA TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143101
|
|
MRS MONGI TANTI
|
()
|
|
280
|
MORONGI
|
AS-14-007-004-009/39
(LATEKUJAN)
|
0414007000NRG23020620220077488
|
02/06/2022
|
BOHAGEE NAYAK
|
0414007WL002758
|
BOHAGEE NAYAK
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143091
|
|
MRS BOHAGEE NAYAK
|
()
|
|
281
|
MORONGI
|
AS-14-007-005-002/152
(DOIGRUNG)
|
0414007000NRG23020620220077382
|
02/06/2022
|
Polash Bora
|
0414007WL002743
|
Polash Bora
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143037
|
|
MR POLASH BORA
|
()
|
|
282
|
MORONGI
|
AS-14-007-005-002/172
(DOIGRUNG)
|
0414007000NRG23020620220077387
|
02/06/2022
|
Sumon Bora
|
0414007WL002743
|
Sumon Bora
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143039
|
|
MR SUMON BORA
|
()
|
|
283
|
MORONGI
|
AS-14-007-005-002/199
(DOIGRUNG)
|
0414007000NRG23020620220077392
|
02/06/2022
|
Deben Bora
|
0414007WL002743
|
Deben Bora
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142864
|
|
MR DEBEN BORAH
|
()
|
|
284
|
MORONGI
|
AS-14-007-005-002/224
(DOIGRUNG)
|
0414007000NRG23020620220077399
|
02/06/2022
|
NIPEN SAIKIA
|
0414007WL002743
|
NIPEN SAIKIA
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142862
|
|
MR NIPEN SAIKIA
|
()
|
|
285
|
MORONGI
|
AS-14-007-005-002/383
(DOIGRUNG)
|
0414007000NRG23020620220077409
|
02/06/2022
|
Anil Bora
|
0414007WL002743
|
Anil Bora
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159143040
|
|
MR ANIL BORA
|
()
|
|
286
|
MORONGI
|
AS-14-007-005-003/99
(DOIGRUNG)
|
0414007000NRG23020620220077412
|
02/06/2022
|
DEBOJIT KAKOTI
|
0414007WL002743
|
DEBOJIT KAKOTI
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
09/06/2022
|
|
2159142869
|
|
MR DEBOJIT KAKOTI
|
()
|
|
287
|
MORONGI
|
AS-14-007-007-009/114-A
(RANGAJAN)
|
0414007000NRG23010620220075788
|
02/06/2022
|
SRI JAYLAL PANIKA
|
0414007WL002687
|
SRI JAYLAL PANIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142868
|
|
MR JAYLAL PANIKA
|
()
|
|
288
|
MORONGI
|
AS-14-007-009-004/141-A
(RONGBONG)
|
0414007000NRG23020620220077527
|
02/06/2022
|
Rajip Hazarika
|
0414007WL002761
|
Rajip Hazarika
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142866
|
|
MR RAJIB HAZARIKA
|
()
|
|
289
|
MORONGI
|
AS-14-007-009-004/188
(RONGBONG)
|
0414007000NRG23020620220077528
|
02/06/2022
|
BOBITA GOGOI BARHOI
|
0414007WL002761
|
BOBITA GOGOI BARHOI
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143100
|
|
MRS BOBITA GOGOI BARHOI
|
()
|
|
290
|
MORONGI
|
AS-14-007-009-004/188
(RONGBONG)
|
0414007000NRG23020620220077529
|
02/06/2022
|
PAPU BARHOI
|
0414007WL002761
|
PAPU BARHOI
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143035
|
|
MR PAPU BARHOI
|
()
|
|
291
|
MORONGI
|
AS-14-007-009-004/201
(RONGBONG)
|
0414007000NRG23020620220077532
|
02/06/2022
|
NAYANMONI BORUAH
|
0414007WL002761
|
NAYANMONI BORUAH
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143044
|
|
MR NAYAN MONI BORUAH
|
()
|
|
292
|
MORONGI
|
AS-14-007-009-004/202-A
(RONGBONG)
|
0414007000NRG23020620220077534
|
02/06/2022
|
Mohan Chandra Bora
|
0414007WL002761
|
Mohan Chandra Bora
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
09/06/2022
|
|
2159143045
|
|
MR MOHAN CHANDRA BORA
|
()
|
|
293
|
MORONGI
|
AS-14-007-009-004/237-A
(RONGBONG)
|
0414007000NRG23020620220077537
|
02/06/2022
|
ANJALI TAMULY
|
0414007WL002761
|
ANJALI TAMULY
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142863
|
|
MR ANJALI TAMULY
|
()
|
|
294
|
MORONGI
|
AS-14-007-009-004/239
(RONGBONG)
|
0414007000NRG23020620220077540
|
02/06/2022
|
AMIYA BORA
|
0414007WL002761
|
AMIYA BORA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142798
|
|
MRS AMIYA BORA
|
()
|
|
295
|
MORONGI
|
AS-14-007-009-004/239
(RONGBONG)
|
0414007000NRG23020620220077539
|
02/06/2022
|
DADU BORA
|
0414007WL002761
|
DADU BORA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143053
|
|
SHRI DADU BORAH
|
()
|
|
296
|
MORONGI
|
AS-14-007-009-004/239
(RONGBONG)
|
0414007000NRG23020620220077538
|
02/06/2022
|
KUMUD BORA
|
0414007WL002761
|
KUMUD BORA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143056
|
|
MR KUMUD BORA
|
()
|
|
297
|
MORONGI
|
AS-14-007-009-004/241
(RONGBONG)
|
0414007000NRG23020620220077541
|
02/06/2022
|
SIMA HAZARIKA
|
0414007WL002761
|
SIMA HAZARIKA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143098
|
|
MRS SIMA HAZARIKA
|
()
|
|
298
|
MORONGI
|
AS-14-007-009-004/241-A
(RONGBONG)
|
0414007000NRG23020620220077543
|
02/06/2022
|
Kolpona Hazarika
|
0414007WL002761
|
Kolpona Hazarika
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142872
|
|
MRS KALPANA HAZARIKA
|
()
|
|
299
|
MORONGI
|
AS-14-007-009-004/241-A
(RONGBONG)
|
0414007000NRG23020620220077544
|
02/06/2022
|
PAPORI HAZARIKA
|
0414007WL002761
|
PAPORI HAZARIKA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143042
|
|
MR PAPARI HAZARIKA STUDENT
|
()
|
|
300
|
MORONGI
|
AS-14-007-009-004/241-A
(RONGBONG)
|
0414007000NRG23020620220077542
|
02/06/2022
|
Ridip Hazarika
|
0414007WL002761
|
Ridip Hazarika
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142881
|
|
MR RIDIP HAZARIKA
|
()
|
|
301
|
MORONGI
|
AS-14-007-009-004/241-C
(RONGBONG)
|
0414007000NRG23020620220077545
|
02/06/2022
|
DALIMI BORPATRA GOHAIN
|
0414007WL002761
|
DALIMI BORPATRA GOHAIN
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142865
|
|
MRS DALIMI BORPATRA GOHAIN
|
()
|
|
302
|
MORONGI
|
AS-14-007-009-004/242
(RONGBONG)
|
0414007000NRG23020620220077546
|
02/06/2022
|
Smt Niru Saikia
|
0414007WL002761
|
Smt Niru Saikia
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142861
|
|
MRS NIRU SAIKIA
|
()
|
|
303
|
MORONGI
|
AS-14-007-009-004/249
(RONGBONG)
|
0414007000NRG23020620220077547
|
02/06/2022
|
MATU DAS
|
0414007WL002761
|
MATU DAS
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143008
|
|
MRS MATU DAS
|
()
|
|
304
|
MORONGI
|
AS-14-007-009-004/279
(RONGBONG)
|
0414007000NRG23020620220077548
|
02/06/2022
|
ARJUN KISSAN
|
0414007WL002761
|
ARJUN KISSAN
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143051
|
|
MR AJUN KICHAN
|
()
|
|
305
|
MORONGI
|
AS-14-007-009-004/294
(RONGBONG)
|
0414007000NRG23020620220077551
|
02/06/2022
|
ANKURJYOTI SAIKIA
|
0414007WL002761
|
ANKURJYOTI SAIKIA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143099
|
|
MR ANKUR JYOTI SAIKIA
|
()
|
|
306
|
MORONGI
|
AS-14-007-009-004/41
(RONGBONG)
|
0414007000NRG23020620220077552
|
02/06/2022
|
khogen das
|
0414007WL002761
|
khogen das
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142797
|
|
MR KHOGEN DAS
|
()
|
|
307
|
MORONGI
|
AS-14-007-009-004/55-B
(RONGBONG)
|
0414007000NRG23020620220077553
|
02/06/2022
|
KAMALA BORA
|
0414007WL002761
|
KAMALA BORA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159143086
|
|
MRS KAMALA BORA
|
()
|
|
308
|
MORONGI
|
AS-14-007-009-008/43
(RONGBONG)
|
0414007000NRG23020620220077555
|
02/06/2022
|
Smt Ila Bora
|
0414007WL002761
|
Smt Ila Bora
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142882
|
|
MRS ILA BORA
|
()
|
|
309
|
MORONGI
|
AS-14-007-009-008/45
(RONGBONG)
|
0414007000NRG23020620220077556
|
02/06/2022
|
LUNA CHETIA BAILUNG
|
0414007WL002761
|
LUNA CHETIA BAILUNG
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142883
|
|
MRS LUNA CHETIA BAILUNG
|
()
|
|
310
|
MORONGI
|
AS-14-007-009-008/49
(RONGBONG)
|
0414007000NRG23020620220077557
|
02/06/2022
|
BOBITA BAILUNG
|
0414007WL002761
|
BOBITA BAILUNG
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142867
|
|
MRS BABITA BAILUNG
|
()
|
|
311
|
MORONGI
|
AS-14-007-010-002/157
(PONKA)
|
0414007000NRG23020620220077558
|
02/06/2022
|
Md. Babul Ali
|
0414007WL002762
|
Md. Babul Ali
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159143011
|
|
MRS HAFIJA BEGUM
|
()
|
|
312
|
MORONGI
|
AS-14-007-010-004/11
(PONKA)
|
0414007000NRG23020620220077559
|
02/06/2022
|
Suresh Paul
|
0414007WL002762
|
Suresh Paul
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142850
|
|
MR SURESH PAUL
|
()
|
|
313
|
MORONGI
|
AS-14-007-010-004/99
(PONKA)
|
0414007000NRG23020620220077561
|
02/06/2022
|
SRI SUNDAR GOGOI
|
0414007WL002762
|
SRI SUNDAR GOGOI
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142880
|
|
SUNDER GOGOI
|
()
|
|
314
|
MORONGI
|
AS-14-007-010-005/100
(PONKA)
|
0414007000NRG23020620220077562
|
02/06/2022
|
SRI SUNTI BAILONG
|
0414007WL002762
|
SRI SUNTI BAILONG
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142852
|
|
MR SONTI BAILUNG
|
()
|
|
315
|
MORONGI
|
AS-14-007-010-005/108
(PONKA)
|
0414007000NRG23020620220077563
|
02/06/2022
|
DILIP PHUKON
|
0414007WL002762
|
DILIP PHUKON
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142854
|
|
MR DILIP PHUKAN
|
()
|
|
316
|
MORONGI
|
AS-14-007-010-005/18
(PONKA)
|
0414007000NRG23020620220077564
|
02/06/2022
|
Rupa Bailung
|
0414007WL002762
|
Rupa Bailung
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142849
|
|
MRS RUPA BAILUNG
|
()
|
|
317
|
MORONGI
|
AS-14-007-010-005/203
(PONKA)
|
0414007000NRG23020620220077565
|
02/06/2022
|
Lilima Begum
|
0414007WL002762
|
Lilima Begum
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142860
|
|
MRS LILIMA BAGAM
|
()
|
|
318
|
MORONGI
|
AS-14-007-010-005/279
(PONKA)
|
0414007000NRG23020620220077566
|
02/06/2022
|
GAKUL GOGOI
|
0414007WL002762
|
GAKUL GOGOI
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142788
|
|
MR GAKUL GOGOI
|
()
|
|
319
|
MORONGI
|
AS-14-007-010-005/314
(PONKA)
|
0414007000NRG23020620220077567
|
02/06/2022
|
Debi Robidas
|
0414007WL002762
|
Debi Robidas
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159143046
|
|
MRS DEVI ROBIDAS
|
()
|
|
320
|
MORONGI
|
AS-14-007-010-006/173
(PONKA)
|
0414007000NRG23020620220077569
|
02/06/2022
|
Sri Lachiat Lohar
|
0414007WL002762
|
Sri Lachiat Lohar
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142855
|
|
MR LACHIT LOHAR
|
()
|
|
321
|
MORONGI
|
AS-14-007-010-006/175
(PONKA)
|
0414007000NRG23020620220077570
|
02/06/2022
|
Sri tarun Lohar
|
0414007WL002762
|
Sri tarun Lohar
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142857
|
|
MR TARUN LOHAR
|
()
|
|
322
|
MORONGI
|
AS-14-007-010-006/180
(PONKA)
|
0414007000NRG23020620220077571
|
02/06/2022
|
Sri zetuwa Kurmi
|
0414007WL002762
|
Sri zetuwa Kurmi
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142856
|
|
MR JETHUWA KURMI
|
()
|
|
323
|
MORONGI
|
AS-14-007-010-006/221
(PONKA)
|
0414007000NRG23020620220077572
|
02/06/2022
|
Sri Nobin Urang
|
0414007WL002762
|
Sri Nobin Urang
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142791
|
|
MR NABIN URANG
|
()
|
|
324
|
MORONGI
|
AS-14-007-010-006/40
(PONKA)
|
0414007000NRG23020620220077573
|
02/06/2022
|
Sri Mukunda Lohar
|
0414007WL002762
|
Sri Mukunda Lohar
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142859
|
|
MR MUKUNDA LOHAR
|
()
|
|
325
|
MORONGI
|
AS-14-007-010-006/44
(PONKA)
|
0414007000NRG23020620220077574
|
02/06/2022
|
Mokardaj Lohar
|
0414007WL002762
|
Mokardaj Lohar
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142853
|
|
MR MAKARDHAJ LOHAR
|
()
|
|
326
|
MORONGI
|
AS-14-007-010-006/51-A
(PONKA)
|
0414007000NRG23020620220077575
|
02/06/2022
|
Sri Someswar Karmakar
|
0414007WL002762
|
Sri Someswar Karmakar
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
09/06/2022
|
|
2159142851
|
|
SHRI SOMESWAR KARMAKAR
|
()
|
|
327
|
MORONGI
|
AS-14-007-011-004/028
(PUB-MORONGI)
|
0414007000NRG23010620220075838
|
02/06/2022
|
Runu Gogoi
|
0414007WL002689
|
Runu Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143088
|
|
MS RUNU GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
328
|
MORONGI
|
AS-14-007-007-009/71-A
(RANGAJAN)
|
0414007000NRG23010620220075794
|
02/06/2022
|
Sri Joydeep Dey
|
0414007WL002687
|
Sri Joydeep Dey
|
00415
|
SBIN0016930
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159143102
|
|
MR JOYDEEP DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
329
|
MORONGI
|
AS-14-007-004-009/127-B
(LATEKUJAN)
|
0414007000NRG23020620220077483
|
02/06/2022
|
ANITAAMANOMATI KATKIYA
|
0414007WL002758
|
ANITAAMANOMATI KATKIYA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142989
|
|
ANITAAMANOMATIKATKIYA
|
()
|
|
330
|
MORONGI
|
AS-14-007-004-009/150
(LATEKUJAN)
|
0414007000NRG23020620220077494
|
02/06/2022
|
MONTU TANTI
|
0414007WL002759
|
MONTU TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142990
|
|
MONTUTANTI
|
()
|
|
331
|
MORONGI
|
AS-14-007-004-009/160-C
(LATEKUJAN)
|
0414007000NRG23020620220077513
|
02/06/2022
|
BIRJU BORAIK
|
0414007WL002760
|
BIRJU BORAIK
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142783
|
|
BIRJUBORAIK
|
()
|
|
332
|
MORONGI
|
AS-14-007-007-008/268-B
(RANGAJAN)
|
0414007000NRG23010620220075717
|
02/06/2022
|
PHILIP GURIA
|
0414007WL002681
|
PHILIP GURIA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142784
|
|
PHILIPGURIA
|
()
|
|
333
|
MORONGI
|
AS-14-007-007-009/71-A
(RANGAJAN)
|
0414007000NRG23010620220075796
|
02/06/2022
|
MADHUSROBA DEY
|
0414007WL002687
|
MADHUSROBA DEY
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142782
|
|
MADHUSROBADEY
|
()
|
|
334
|
MORONGI
|
AS-14-007-009-004/107-B
(RONGBONG)
|
0414007000NRG23020620220077526
|
02/06/2022
|
Smt Momi Bora
|
0414007WL002761
|
Smt Momi Bora
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
09/06/2022
|
|
2159142991
|
|
SmtMomiBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
335
|
MORONGI
|
AS-14-007-007-008/236
(RANGAJAN)
|
0414007000NRG23010620220075693
|
02/06/2022
|
SAKHNUR AHMED
|
0414007WL002681
|
SAKHNUR AHMED
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142887
|
|
SAKHNURAHMED
|
()
|
|
336
|
MORONGI
|
AS-14-007-012-006/86-C
(RANGDOI)
|
0414007000NRG23020620220077462
|
02/06/2022
|
Rabia Begum
|
0414007WL002752
|
Rabia Begum
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159142988
|
|
RabiaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363423
|
363423
|
|
|
|
|
|
|
|