|
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-14-007-005-001/64-B
(DOIGRUNG)
|
0414007000NRG23040620220078368
|
08/06/2022
|
Puja Gogoi
|
0414007WL002820
|
Puja Gogoi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549323
|
|
PujaGogoi
|
()
|
|
2
|
MORONGI
|
AS-14-007-005-002/074
(DOIGRUNG)
|
0414007000NRG23040620220078372
|
08/06/2022
|
Sewali Kakoti
|
0414007WL002820
|
Sewali Kakoti
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549229
|
|
SewaliKakoti
|
()
|
|
3
|
MORONGI
|
AS-14-007-005-002/202-A
(DOIGRUNG)
|
0414007000NRG23040620220078525
|
08/06/2022
|
SEWALI SAIKIA
|
0414007WL002823
|
SEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549228
|
|
SEWALISAIKIA
|
()
|
|
4
|
MORONGI
|
AS-14-007-005-002/286
(DOIGRUNG)
|
0414007000NRG23040620220078532
|
08/06/2022
|
Manju Bora
|
0414007WL002823
|
Manju Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549322
|
|
ManjuBora
|
()
|
|
5
|
MORONGI
|
AS-14-007-005-002/308
(DOIGRUNG)
|
0414007000NRG23040620220078386
|
08/06/2022
|
Tulumani Bora
|
0414007WL002820
|
Tulumani Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549227
|
|
TulumaniBora
|
()
|
|
6
|
MORONGI
|
AS-14-007-005-002/378
(DOIGRUNG)
|
0414007000NRG23040620220078538
|
08/06/2022
|
Anu Mazhi
|
0414007WL002823
|
Anu Mazhi
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549324
|
|
AnuMazhi
|
()
|
|
7
|
MORONGI
|
AS-14-007-005-002/383
(DOIGRUNG)
|
0414007000NRG23040620220078540
|
08/06/2022
|
Rupa Bora
|
0414007WL002823
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549230
|
|
RupaBora
|
()
|
|
8
|
MORONGI
|
AS-14-007-005-003/261
(DOIGRUNG)
|
0414007000NRG23040620220078391
|
08/06/2022
|
Charuj Hazarika
|
0414007WL002820
|
Charuj Hazarika
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549226
|
|
CharujHazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
MORONGI
|
AS-14-007-005-001/017
(DOIGRUNG)
|
0414007000NRG23040620220078356
|
08/06/2022
|
Rupali Garh
|
0414007WL002820
|
Rupali Garh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549291
|
|
RupaliGarh
|
()
|
|
10
|
MORONGI
|
AS-14-007-005-001/085
(DOIGRUNG)
|
0414007000NRG23040620220078358
|
08/06/2022
|
TAMIZ ALI
|
0414007WL002820
|
TAMIZ ALI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549302
|
|
TAMIZALI
|
()
|
|
11
|
MORONGI
|
AS-14-007-005-001/092
(DOIGRUNG)
|
0414007000NRG23040620220078359
|
08/06/2022
|
Azad Ali
|
0414007WL002820
|
Azad Ali
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549304
|
|
AzadAli
|
()
|
|
12
|
MORONGI
|
AS-14-007-005-001/096
(DOIGRUNG)
|
0414007000NRG23040620220078360
|
08/06/2022
|
Puhi Rajbonshi
|
0414007WL002820
|
Puhi Rajbonshi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549290
|
|
PuhiRajbonshi
|
()
|
|
13
|
MORONGI
|
AS-14-007-005-001/100
(DOIGRUNG)
|
0414007000NRG23040620220078361
|
08/06/2022
|
MINA RAJBONSHI
|
0414007WL002820
|
MINA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549293
|
|
MINARAJBONSHI
|
()
|
|
14
|
MORONGI
|
AS-14-007-005-001/114
(DOIGRUNG)
|
0414007000NRG23040620220078362
|
08/06/2022
|
Malati Rajbongshi
|
0414007WL002820
|
Malati Rajbongshi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549297
|
|
MalatiRajbongshi
|
()
|
|
15
|
MORONGI
|
AS-14-007-005-001/125
(DOIGRUNG)
|
0414007000NRG23040620220078363
|
08/06/2022
|
Alina Begum
|
0414007WL002820
|
Alina Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549273
|
|
AlinaBegum
|
()
|
|
16
|
MORONGI
|
AS-14-007-005-001/252
(DOIGRUNG)
|
0414007000NRG23040620220078365
|
08/06/2022
|
Alija Begum
|
0414007WL002820
|
Alija Begum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549277
|
|
AlijaBegum
|
()
|
|
17
|
MORONGI
|
AS-14-007-005-001/278
(DOIGRUNG)
|
0414007000NRG23040620220078366
|
08/06/2022
|
Hemlota Rajbongshi
|
0414007WL002820
|
Hemlota Rajbongshi
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549294
|
|
HemlotaRajbongshi
|
()
|
|
18
|
MORONGI
|
AS-14-007-005-002/008
(DOIGRUNG)
|
0414007000NRG23040620220078510
|
08/06/2022
|
Deben Saikia
|
0414007WL002823
|
Deben Saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549309
|
|
DebenSaikia
|
()
|
|
19
|
MORONGI
|
AS-14-007-005-002/065
(DOIGRUNG)
|
0414007000NRG23040620220078369
|
08/06/2022
|
Mina Rava
|
0414007WL002820
|
Mina Rava
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549271
|
|
MinaRava
|
()
|
|
20
|
MORONGI
|
AS-14-007-005-002/072
(DOIGRUNG)
|
0414007000NRG23040620220078370
|
08/06/2022
|
Poresh Bhuyan
|
0414007WL002820
|
Poresh Bhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549281
|
|
PoreshBhuyan
|
()
|
|
21
|
MORONGI
|
AS-14-007-005-002/074
(DOIGRUNG)
|
0414007000NRG23040620220078371
|
08/06/2022
|
Pobon Kakoti
|
0414007WL002820
|
Pobon Kakoti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549259
|
|
PobonKakoti
|
()
|
|
22
|
MORONGI
|
AS-14-007-005-002/078
(DOIGRUNG)
|
0414007000NRG23040620220078373
|
08/06/2022
|
SEWALI URANG
|
0414007WL002820
|
SEWALI URANG
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549288
|
|
SEWALIURANG
|
()
|
|
23
|
MORONGI
|
AS-14-007-005-002/152
(DOIGRUNG)
|
0414007000NRG23040620220078511
|
08/06/2022
|
Lilimoni Bora
|
0414007WL002823
|
Lilimoni Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549264
|
|
LilimoniBora
|
()
|
|
24
|
MORONGI
|
AS-14-007-005-002/164
(DOIGRUNG)
|
0414007000NRG23040620220078513
|
08/06/2022
|
KASOB SAIKIA
|
0414007WL002823
|
KASOB SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549276
|
|
KASOBSAIKIA
|
()
|
|
25
|
MORONGI
|
AS-14-007-005-002/169
(DOIGRUNG)
|
0414007000NRG23040620220078515
|
08/06/2022
|
Jinu Saringia
|
0414007WL002823
|
Jinu Saringia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549301
|
|
JinuSaringia
|
()
|
|
26
|
MORONGI
|
AS-14-007-005-002/169
(DOIGRUNG)
|
0414007000NRG23040620220078514
|
08/06/2022
|
Nitul Charingia
|
0414007WL002823
|
Nitul Charingia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549303
|
|
NitulCharingia
|
()
|
|
27
|
MORONGI
|
AS-14-007-005-002/172
(DOIGRUNG)
|
0414007000NRG23040620220078516
|
08/06/2022
|
MOON BORA
|
0414007WL002823
|
MOON BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549284
|
|
MOONBORA
|
()
|
|
28
|
MORONGI
|
AS-14-007-005-002/174
(DOIGRUNG)
|
0414007000NRG23040620220078518
|
08/06/2022
|
Ranjit Phukon
|
0414007WL002823
|
Ranjit Phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549257
|
|
RanjitPhukon
|
()
|
|
29
|
MORONGI
|
AS-14-007-005-002/174
(DOIGRUNG)
|
0414007000NRG23040620220078519
|
08/06/2022
|
Rupa Phukan
|
0414007WL002823
|
Rupa Phukan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549260
|
|
RupaPhukan
|
()
|
|
30
|
MORONGI
|
AS-14-007-005-002/198
(DOIGRUNG)
|
0414007000NRG23040620220078520
|
08/06/2022
|
Jiten Bora
|
0414007WL002823
|
Jiten Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549269
|
|
JitenBora
|
()
|
|
31
|
MORONGI
|
AS-14-007-005-002/198
(DOIGRUNG)
|
0414007000NRG23040620220078521
|
08/06/2022
|
Rupa Bora
|
0414007WL002823
|
Rupa Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549300
|
|
RupaBora
|
()
|
|
32
|
MORONGI
|
AS-14-007-005-002/199-A
(DOIGRUNG)
|
0414007000NRG23040620220078374
|
08/06/2022
|
DIMBESWARI HAZARIKA
|
0414007WL002820
|
DIMBESWARI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549285
|
|
DIMBESWARIHAZARIKA
|
()
|
|
33
|
MORONGI
|
AS-14-007-005-002/199-A
(DOIGRUNG)
|
0414007000NRG23040620220078375
|
08/06/2022
|
PUROBI HAZARIKA
|
0414007WL002820
|
PUROBI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549272
|
|
PUROBIHAZARIKA
|
()
|
|
34
|
MORONGI
|
AS-14-007-005-002/202
(DOIGRUNG)
|
0414007000NRG23040620220078523
|
08/06/2022
|
Ajit Phukon
|
0414007WL002823
|
Ajit Phukon
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549274
|
|
AjitPhukon
|
()
|
|
35
|
MORONGI
|
AS-14-007-005-002/202
(DOIGRUNG)
|
0414007000NRG23040620220078524
|
08/06/2022
|
Mrinali Phukan
|
0414007WL002823
|
Mrinali Phukan
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549261
|
|
MrinaliPhukan
|
()
|
|
36
|
MORONGI
|
AS-14-007-005-002/221
(DOIGRUNG)
|
0414007000NRG23040620220078526
|
08/06/2022
|
MAMU SAIKIA
|
0414007WL002823
|
MAMU SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549283
|
|
MAMUSAIKIA
|
()
|
|
37
|
MORONGI
|
AS-14-007-005-002/223
(DOIGRUNG)
|
0414007000NRG23040620220078528
|
08/06/2022
|
Giatmoni Bora
|
0414007WL002823
|
Giatmoni Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549305
|
|
GiatmoniBora
|
()
|
|
38
|
MORONGI
|
AS-14-007-005-002/223
(DOIGRUNG)
|
0414007000NRG23040620220078527
|
08/06/2022
|
Lakhi Bora
|
0414007WL002823
|
Lakhi Bora
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549270
|
|
LakhiBora
|
()
|
|
39
|
MORONGI
|
AS-14-007-005-002/224
(DOIGRUNG)
|
0414007000NRG23040620220078530
|
08/06/2022
|
JYOTI SAIKIA
|
0414007WL002823
|
JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549268
|
|
JYOTISAIKIA
|
()
|
|
40
|
MORONGI
|
AS-14-007-005-002/234
(DOIGRUNG)
|
0414007000NRG23040620220078376
|
08/06/2022
|
Amal Urang
|
0414007WL002820
|
Amal Urang
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549258
|
|
AmalUrang
|
()
|
|
41
|
MORONGI
|
AS-14-007-005-002/267-A
(DOIGRUNG)
|
0414007000NRG23040620220078378
|
08/06/2022
|
Limbu Urang
|
0414007WL002820
|
Limbu Urang
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291549299
|
|
LimbuUrang
|
()
|
|
42
|
MORONGI
|
AS-14-007-005-002/267-A
(DOIGRUNG)
|
0414007000NRG23040620220078379
|
08/06/2022
|
Rupali Urang
|
0414007WL002820
|
Rupali Urang
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549298
|
|
RupaliUrang
|
()
|
|
43
|
MORONGI
|
AS-14-007-005-002/276
(DOIGRUNG)
|
0414007000NRG23040620220078381
|
08/06/2022
|
Tili Bora
|
0414007WL002820
|
Tili Bora
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549278
|
|
TiliBora
|
()
|
|
44
|
MORONGI
|
AS-14-007-005-002/283
(DOIGRUNG)
|
0414007000NRG23040620220078382
|
08/06/2022
|
Suresh Bhuyan
|
0414007WL002820
|
Suresh Bhuyan
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291549279
|
|
SureshBhuyan
|
()
|
|
45
|
MORONGI
|
AS-14-007-005-002/284
(DOIGRUNG)
|
0414007000NRG23040620220078383
|
08/06/2022
|
Moni Bhuyan
|
0414007WL002820
|
Moni Bhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549280
|
|
MoniBhuyan
|
()
|
|
46
|
MORONGI
|
AS-14-007-005-002/287
(DOIGRUNG)
|
0414007000NRG23040620220078533
|
08/06/2022
|
MINA PHUKON
|
0414007WL002823
|
MINA PHUKON
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549266
|
|
MINAPHUKON
|
()
|
|
47
|
MORONGI
|
AS-14-007-005-002/288
(DOIGRUNG)
|
0414007000NRG23040620220078384
|
08/06/2022
|
Dhiren Kakoti
|
0414007WL002820
|
Dhiren Kakoti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549275
|
|
DhirenKakoti
|
()
|
|
48
|
MORONGI
|
AS-14-007-005-002/328
(DOIGRUNG)
|
0414007000NRG23040620220078534
|
08/06/2022
|
DIPSIKHA CHERINGIA
|
0414007WL002823
|
DIPSIKHA CHERINGIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549267
|
|
DIPSIKHACHERINGIA
|
()
|
|
49
|
MORONGI
|
AS-14-007-005-002/332
(DOIGRUNG)
|
0414007000NRG23040620220078535
|
08/06/2022
|
MONI CHARINGIYA
|
0414007WL002823
|
MONI CHARINGIYA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549296
|
|
MONICHARINGIYA
|
()
|
|
50
|
MORONGI
|
AS-14-007-005-002/341
(DOIGRUNG)
|
0414007000NRG23040620220078387
|
08/06/2022
|
Archana Bhuyan
|
0414007WL002820
|
Archana Bhuyan
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549287
|
|
ArchanaBhuyan
|
()
|
|
51
|
MORONGI
|
AS-14-007-005-002/354
(DOIGRUNG)
|
0414007000NRG23040620220078536
|
08/06/2022
|
MONIKA RAJBONSHI
|
0414007WL002823
|
MONIKA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549282
|
|
MONIKARAJBONSHI
|
()
|
|
52
|
MORONGI
|
AS-14-007-005-002/358
(DOIGRUNG)
|
0414007000NRG23040620220078537
|
08/06/2022
|
SUREN SAIKIA
|
0414007WL002823
|
SUREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549286
|
|
SURENSAIKIA
|
()
|
|
53
|
MORONGI
|
AS-14-007-005-003/253
(DOIGRUNG)
|
0414007000NRG23040620220078541
|
08/06/2022
|
Bipul Saringia
|
0414007WL002823
|
Bipul Saringia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549265
|
|
BipulSaringia
|
()
|
|
54
|
MORONGI
|
AS-14-007-005-003/497
(DOIGRUNG)
|
0414007000NRG23040620220078393
|
08/06/2022
|
Nipa Sikdar
|
0414007WL002820
|
Nipa Sikdar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549310
|
|
NipaSikdar
|
()
|
|
55
|
MORONGI
|
AS-14-007-005-003/497
(DOIGRUNG)
|
0414007000NRG23040620220078392
|
08/06/2022
|
Ramesh Sikdar
|
0414007WL002820
|
Ramesh Sikdar
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549307
|
|
RameshSikdar
|
()
|
|
56
|
MORONGI
|
AS-14-007-005-003/502
(DOIGRUNG)
|
0414007000NRG23040620220078394
|
08/06/2022
|
Anita Gogoi
|
0414007WL002820
|
Anita Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549262
|
|
AnitaGogoi
|
()
|
|
57
|
MORONGI
|
AS-14-007-005-003/557
(DOIGRUNG)
|
0414007000NRG23040620220078395
|
08/06/2022
|
DIPANJALI PHUKAN
|
0414007WL002820
|
DIPANJALI PHUKAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549292
|
|
DIPANJALIPHUKAN
|
()
|
|
58
|
MORONGI
|
AS-14-007-005-003/565
(DOIGRUNG)
|
0414007000NRG23040620220078397
|
08/06/2022
|
DIPALI BORA
|
0414007WL002820
|
DIPALI BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549263
|
|
DIPALIBORA
|
()
|
|
59
|
MORONGI
|
AS-14-007-007-003/166-A
(RANGAJAN)
|
0414007000NRG23070620220079081
|
08/06/2022
|
Mrs Moni Karmakar
|
0414007WL002892
|
Mrs Moni Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549295
|
|
MrsMoniKarmakar
|
()
|
|
60
|
MORONGI
|
AS-14-007-007-008/113
(RANGAJAN)
|
0414007000NRG23080620220080766
|
08/06/2022
|
Joygeswar Tanti
|
0414007WL002972
|
Joygeswar Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549306
|
|
JoygeswarTanti
|
()
|
|
61
|
MORONGI
|
AS-14-007-007-008/139-B
(RANGAJAN)
|
0414007000NRG23080620220080773
|
08/06/2022
|
Santi Tanti
|
0414007WL002972
|
Santi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549254
|
|
SantiTanti
|
()
|
|
62
|
MORONGI
|
AS-14-007-007-008/142-A
(RANGAJAN)
|
0414007000NRG23070620220079085
|
08/06/2022
|
Bhodro Tanti
|
0414007WL002892
|
Bhodro Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549256
|
|
BhodroTanti
|
()
|
|
63
|
MORONGI
|
AS-14-007-007-008/148-A
(RANGAJAN)
|
0414007000NRG23080620220080776
|
08/06/2022
|
Punam Kulu
|
0414007WL002972
|
Punam Kulu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549308
|
|
PunamKulu
|
()
|
|
64
|
MORONGI
|
AS-14-007-007-008/2
(RANGAJAN)
|
0414007000NRG23080620220080777
|
08/06/2022
|
SRI AMRIT TANTI
|
0414007WL002972
|
SRI AMRIT TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549255
|
|
SRIAMRITTANTI
|
()
|
|
65
|
MORONGI
|
AS-14-007-007-008/58
(RANGAJAN)
|
0414007000NRG23080620220080778
|
08/06/2022
|
Tapan Bhumij
|
0414007WL002972
|
Tapan Bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549289
|
|
TapanBhumij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
66
|
MORONGI
|
AS-14-007-007-006/158
(RANGAJAN)
|
0414007000NRG23080620220080707
|
08/06/2022
|
Sri Premlal Dhanwar
|
0414007WL002968
|
Sri Premlal Dhanwar
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549191
|
|
SriPremlalDhanwar
|
()
|
|
67
|
MORONGI
|
AS-14-007-007-006/92-D
(RANGAJAN)
|
0414007000NRG23080620220080710
|
08/06/2022
|
Sri Xevier Kullu
|
0414007WL002968
|
Sri Xevier Kullu
|
00045
|
BARB0VJGOLA
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291549347
|
|
SriXevierKullu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
68
|
MORONGI
|
AS-14-007-007-004/137-A
(RANGAJAN)
|
0414007000NRG23070620220079089
|
08/06/2022
|
Mana Sawtal
|
0414007WL002894
|
Mana Sawtal
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549197
|
|
ManaSawtal
|
()
|
|
69
|
MORONGI
|
AS-14-007-007-004/163
(RANGAJAN)
|
0414007000NRG23070620220079078
|
08/06/2022
|
Debari Chautal
|
0414007WL002891
|
Debari Chautal
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549194
|
|
DebariChautal
|
()
|
|
70
|
MORONGI
|
AS-14-007-007-005/116
(RANGAJAN)
|
0414007000NRG23080620220080804
|
08/06/2022
|
Suraj Indwar
|
0414007WL002974
|
Suraj Indwar
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549193
|
|
SurajIndwar
|
()
|
|
71
|
MORONGI
|
AS-14-007-007-005/128-A
(RANGAJAN)
|
0414007000NRG23080620220080806
|
08/06/2022
|
Santius Kullu
|
0414007WL002974
|
Santius Kullu
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549196
|
|
SantiusKullu
|
()
|
|
72
|
MORONGI
|
AS-14-007-007-005/174
(RANGAJAN)
|
0414007000NRG23080620220080808
|
08/06/2022
|
Podma Kullu
|
0414007WL002974
|
Podma Kullu
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549195
|
|
PodmaKullu
|
()
|
|
73
|
MORONGI
|
AS-14-007-007-005/40
(RANGAJAN)
|
0414007000NRG23080620220080813
|
08/06/2022
|
Phulgence Kulu
|
0414007WL002974
|
Phulgence Kulu
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549198
|
|
PhulgenceKulu
|
()
|
|
74
|
MORONGI
|
AS-14-007-007-005/56
(RANGAJAN)
|
0414007000NRG23080620220080816
|
08/06/2022
|
SRI JOWAKIM KERKETA
|
0414007WL002974
|
SRI JOWAKIM KERKETA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549192
|
|
SRIJOWAKIMKERKETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
75
|
MORONGI
|
AS-14-007-007-006/192
(RANGAJAN)
|
0414007000NRG23080620220080708
|
08/06/2022
|
Smt. Rebeka Indwar
|
0414007WL002968
|
Smt. Rebeka Indwar
|
00048
|
BKID0005037
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291549199
|
|
Smt.RebekaIndwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
76
|
MORONGI
|
AS-14-007-007-005/302
(RANGAJAN)
|
0414007000NRG23080620220080810
|
08/06/2022
|
Sri Vikash Kullu
|
0414007WL002974
|
Sri Vikash Kullu
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549344
|
|
SriVikashKullu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
77
|
MORONGI
|
AS-14-007-007-005/209
(RANGAJAN)
|
0414007000NRG23080620220080541
|
08/06/2022
|
Lobo Robidas
|
0414007WL002960
|
Lobo Robidas
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549200
|
|
LoboRobidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
78
|
MORONGI
|
AS-14-007-007-005/34-A
(RANGAJAN)
|
0414007000NRG23080620220080811
|
08/06/2022
|
Chumir Soreng
|
0414007WL002974
|
Chumir Soreng
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549201
|
|
ChumirSoreng
|
()
|
|
79
|
MORONGI
|
AS-14-007-007-006/42
(RANGAJAN)
|
0414007000NRG23070620220079075
|
08/06/2022
|
Sri Chuchil Kullu
|
0414007WL002890
|
Sri Chuchil Kullu
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549202
|
|
SriChuchilKullu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
80
|
MORONGI
|
AS-14-007-007-005/147-A
(RANGAJAN)
|
0414007000NRG23070620220079086
|
08/06/2022
|
Thomas Induwar
|
0414007WL002893
|
Thomas Induwar
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549203
|
|
ThomasInduwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
81
|
MORONGI
|
AS-14-007-005-002/278
(DOIGRUNG)
|
0414007000NRG23040620220078531
|
08/06/2022
|
Renu Kissan
|
0414007WL002823
|
Renu Kissan
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549343
|
|
RenuKissan
|
()
|
|
82
|
MORONGI
|
AS-14-007-007-001/218
(RANGAJAN)
|
0414007000NRG23080620220080781
|
08/06/2022
|
Junmoni Tossa
|
0414007WL002973
|
Junmoni Tossa
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549208
|
|
JunmoniTossa
|
()
|
|
83
|
MORONGI
|
AS-14-007-007-001/232-B
(RANGAJAN)
|
0414007000NRG23080620220080782
|
08/06/2022
|
MRS ILINA TANTI
|
0414007WL002973
|
MRS ILINA TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549219
|
|
MRSILINATANTI
|
()
|
|
84
|
MORONGI
|
AS-14-007-007-001/233
(RANGAJAN)
|
0414007000NRG23080620220080783
|
08/06/2022
|
SRI SUMITRA KACHO
|
0414007WL002973
|
SRI SUMITRA KACHO
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549342
|
|
SRISUMITRAKACHO
|
()
|
|
85
|
MORONGI
|
AS-14-007-007-001/234
(RANGAJAN)
|
0414007000NRG23080620220080784
|
08/06/2022
|
Soniyaro Toppo
|
0414007WL002973
|
Soniyaro Toppo
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291549339
|
|
SoniyaroToppo
|
()
|
|
86
|
MORONGI
|
AS-14-007-007-001/242-A
(RANGAJAN)
|
0414007000NRG23080620220080785
|
08/06/2022
|
DIPALI TETE
|
0414007WL002973
|
DIPALI TETE
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549338
|
|
DIPALITETE
|
()
|
|
87
|
MORONGI
|
AS-14-007-007-001/245
(RANGAJAN)
|
0414007000NRG23080620220080786
|
08/06/2022
|
Ual Induwar
|
0414007WL002973
|
Ual Induwar
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549206
|
|
UalInduwar
|
()
|
|
88
|
MORONGI
|
AS-14-007-007-001/247-A
(RANGAJAN)
|
0414007000NRG23080620220080787
|
08/06/2022
|
Mina Dang
|
0414007WL002973
|
Mina Dang
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549340
|
|
MinaDang
|
()
|
|
89
|
MORONGI
|
AS-14-007-007-001/296-C
(RANGAJAN)
|
0414007000NRG23080620220080789
|
08/06/2022
|
Moina Bhumij
|
0414007WL002973
|
Moina Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549213
|
|
MoinaBhumij
|
()
|
|
90
|
MORONGI
|
AS-14-007-007-001/298
(RANGAJAN)
|
0414007000NRG23080620220080790
|
08/06/2022
|
Arun Kurmi
|
0414007WL002973
|
Arun Kurmi
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291549341
|
|
ArunKurmi
|
()
|
|
91
|
MORONGI
|
AS-14-007-007-001/309
(RANGAJAN)
|
0414007000NRG23080620220080791
|
08/06/2022
|
Podum Bhumij
|
0414007WL002973
|
Podum Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549212
|
|
PodumBhumij
|
()
|
|
92
|
MORONGI
|
AS-14-007-007-001/309-A
(RANGAJAN)
|
0414007000NRG23080620220080792
|
08/06/2022
|
MRS Gitalee Nagbonshi
|
0414007WL002973
|
MRS Gitalee Nagbonshi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549216
|
|
MRSGitaleeNagbonshi
|
()
|
|
93
|
MORONGI
|
AS-14-007-007-001/312-D
(RANGAJAN)
|
0414007000NRG23080620220080793
|
08/06/2022
|
Sumin Bhumij
|
0414007WL002973
|
Sumin Bhumij
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549332
|
|
SuminBhumij
|
()
|
|
94
|
MORONGI
|
AS-14-007-007-001/313
(RANGAJAN)
|
0414007000NRG23080620220080794
|
08/06/2022
|
Sunita Bhumij
|
0414007WL002973
|
Sunita Bhumij
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549214
|
|
SunitaBhumij
|
()
|
|
95
|
MORONGI
|
AS-14-007-007-001/314
(RANGAJAN)
|
0414007000NRG23080620220080795
|
08/06/2022
|
Bharoti Bhumij
|
0414007WL002973
|
Bharoti Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549209
|
|
BharotiBhumij
|
()
|
|
96
|
MORONGI
|
AS-14-007-007-001/343
(RANGAJAN)
|
0414007000NRG23080620220080796
|
08/06/2022
|
BHONI BHUMIJ
|
0414007WL002973
|
BHONI BHUMIJ
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549215
|
|
BHONIBHUMIJ
|
()
|
|
97
|
MORONGI
|
AS-14-007-007-001/360-A
(RANGAJAN)
|
0414007000NRG23080620220080797
|
08/06/2022
|
SRI RONJIT KURMI
|
0414007WL002973
|
SRI RONJIT KURMI
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549331
|
|
SRIRONJITKURMI
|
()
|
|
98
|
MORONGI
|
AS-14-007-007-001/366-A
(RANGAJAN)
|
0414007000NRG23080620220080798
|
08/06/2022
|
Rupali Munda
|
0414007WL002973
|
Rupali Munda
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549336
|
|
RupaliMunda
|
()
|
|
99
|
MORONGI
|
AS-14-007-007-001/369
(RANGAJAN)
|
0414007000NRG23080620220080799
|
08/06/2022
|
MRS SUMITRA BHUMIJ
|
0414007WL002973
|
MRS SUMITRA BHUMIJ
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549218
|
|
MRSSUMITRABHUMIJ
|
()
|
|
100
|
MORONGI
|
AS-14-007-007-003/203-C
(RANGAJAN)
|
0414007000NRG23070620220079076
|
08/06/2022
|
SUKHDEB TANTI
|
0414007WL002891
|
SUKHDEB TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549328
|
|
SUKHDEBTANTI
|
()
|
|
101
|
MORONGI
|
AS-14-007-007-003/221
(RANGAJAN)
|
0414007000NRG23070620220079077
|
08/06/2022
|
MRS BOHAGI BHUMIJ
|
0414007WL002891
|
MRS BOHAGI BHUMIJ
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291549327
|
|
MRSBOHAGIBHUMIJ
|
()
|
|
102
|
MORONGI
|
AS-14-007-007-003/229-C
(RANGAJAN)
|
0414007000NRG23070620220079082
|
08/06/2022
|
AJOY TANTI
|
0414007WL002892
|
AJOY TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549326
|
|
AJOYTANTI
|
()
|
|
103
|
MORONGI
|
AS-14-007-007-003/319
(RANGAJAN)
|
0414007000NRG23070620220079083
|
08/06/2022
|
Sri Balek Tanti
|
0414007WL002892
|
Sri Balek Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549325
|
|
SriBalekTanti
|
()
|
|
104
|
MORONGI
|
AS-14-007-007-004/167-C
(RANGAJAN)
|
0414007000NRG23070620220079079
|
08/06/2022
|
Rupali Hemrom
|
0414007WL002891
|
Rupali Hemrom
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549211
|
|
RupaliHemrom
|
()
|
|
105
|
MORONGI
|
AS-14-007-007-004/90
(RANGAJAN)
|
0414007000NRG23070620220079080
|
08/06/2022
|
Bimala Kol
|
0414007WL002891
|
Bimala Kol
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549210
|
|
BimalaKol
|
()
|
|
106
|
MORONGI
|
AS-14-007-007-005/201
(RANGAJAN)
|
0414007000NRG23080620220080536
|
08/06/2022
|
Julo Robidas
|
0414007WL002960
|
Julo Robidas
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549217
|
|
JuloRobidas
|
()
|
|
107
|
MORONGI
|
AS-14-007-007-005/202-A
(RANGAJAN)
|
0414007000NRG23080620220080537
|
08/06/2022
|
Mrs Arati Bhumij
|
0414007WL002960
|
Mrs Arati Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549335
|
|
MrsAratiBhumij
|
()
|
|
108
|
MORONGI
|
AS-14-007-007-005/203
(RANGAJAN)
|
0414007000NRG23080620220080538
|
08/06/2022
|
Bikash Dol
|
0414007WL002960
|
Bikash Dol
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549330
|
|
BikashDol
|
()
|
|
109
|
MORONGI
|
AS-14-007-007-005/206
(RANGAJAN)
|
0414007000NRG23080620220080539
|
08/06/2022
|
BIDYA GUWALA
|
0414007WL002960
|
BIDYA GUWALA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549333
|
|
BIDYAGUWALA
|
()
|
|
110
|
MORONGI
|
AS-14-007-007-005/213
(RANGAJAN)
|
0414007000NRG23080620220080542
|
08/06/2022
|
MRS CHAMPA BHUYAN
|
0414007WL002960
|
MRS CHAMPA BHUYAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549329
|
|
MRSCHAMPABHUYAN
|
()
|
|
111
|
MORONGI
|
AS-14-007-007-005/218
(RANGAJAN)
|
0414007000NRG23080620220080543
|
08/06/2022
|
ri Ronglal Tanti
|
0414007WL002960
|
ri Ronglal Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549205
|
|
riRonglalTanti
|
()
|
|
112
|
MORONGI
|
AS-14-007-007-005/219
(RANGAJAN)
|
0414007000NRG23080620220080544
|
08/06/2022
|
sri Roton Bhumij
|
0414007WL002960
|
sri Roton Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549204
|
|
sriRotonBhumij
|
()
|
|
113
|
MORONGI
|
AS-14-007-007-005/259-A
(RANGAJAN)
|
0414007000NRG23080620220080809
|
08/06/2022
|
Seberina Kullu
|
0414007WL002974
|
Seberina Kullu
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549334
|
|
SeberinaKullu
|
()
|
|
114
|
MORONGI
|
AS-14-007-007-006/20-B
(RANGAJAN)
|
0414007000NRG23070620220079087
|
08/06/2022
|
Sri Biren Saikia
|
0414007WL002893
|
Sri Biren Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549207
|
|
SriBirenSaikia
|
()
|
|
115
|
MORONGI
|
AS-14-007-007-006/216-A
(RANGAJAN)
|
0414007000NRG23080620220080709
|
08/06/2022
|
Sri Seperius Dungdu
|
0414007WL002968
|
Sri Seperius Dungdu
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549220
|
|
SriSeperiusDungdu
|
()
|
|
116
|
MORONGI
|
AS-14-007-007-006/34-A
(RANGAJAN)
|
0414007000NRG23070620220079088
|
08/06/2022
|
Paulina Baghuwar
|
0414007WL002893
|
Paulina Baghuwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549337
|
|
PaulinaBaghuwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
117
|
MORONGI
|
AS-14-007-007-005/109
(RANGAJAN)
|
0414007000NRG23080620220080801
|
08/06/2022
|
Darathi Tete
|
0414007WL002974
|
Darathi Tete
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549222
|
|
DarathiTete
|
()
|
|
118
|
MORONGI
|
AS-14-007-007-005/110
(RANGAJAN)
|
0414007000NRG23080620220080802
|
08/06/2022
|
Sri Phillip Lakra
|
0414007WL002974
|
Sri Phillip Lakra
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549225
|
|
SriPhillipLakra
|
()
|
|
119
|
MORONGI
|
AS-14-007-007-005/123-D
(RANGAJAN)
|
0414007000NRG23080620220080805
|
08/06/2022
|
Anita Billung
|
0414007WL002974
|
Anita Billung
|
00354
|
PUNB0217310
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549223
|
|
AnitaBillung
|
()
|
|
120
|
MORONGI
|
AS-14-007-007-005/39-D
(RANGAJAN)
|
0414007000NRG23080620220080812
|
08/06/2022
|
Makaria Indwar
|
0414007WL002974
|
Makaria Indwar
|
00354
|
PUNB0217310
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549224
|
|
MakariaIndwar
|
()
|
|
121
|
MORONGI
|
AS-14-007-007-005/64
(RANGAJAN)
|
0414007000NRG23080620220080817
|
08/06/2022
|
Sri Plasidius Soreng
|
0414007WL002974
|
Sri Plasidius Soreng
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549221
|
|
SriPlasidiusSoreng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
122
|
MORONGI
|
AS-14-007-005-002/376
(DOIGRUNG)
|
0414007000NRG23040620220078389
|
08/06/2022
|
BIKASH URANG
|
0414007WL002820
|
BIKASH URANG
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549317
|
|
MR BIKASH URANG
|
()
|
|
123
|
MORONGI
|
AS-14-007-005-002/382
(DOIGRUNG)
|
0414007000NRG23040620220078390
|
08/06/2022
|
DULAL BORA
|
0414007WL002820
|
DULAL BORA
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549238
|
|
MR DULAL BORAH
|
()
|
|
124
|
MORONGI
|
AS-14-007-007-001/287-A
(RANGAJAN)
|
0414007000NRG23080620220080788
|
08/06/2022
|
Mondira Bhumij
|
0414007WL002973
|
Mondira Bhumij
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
15/06/2022
|
|
2291549234
|
|
MRS MONDIRA BHUMIZ
|
()
|
|
125
|
MORONGI
|
AS-14-007-007-004/51
(RANGAJAN)
|
0414007000NRG23070620220079084
|
08/06/2022
|
Sri Lokhan Birsa
|
0414007WL002892
|
Sri Lokhan Birsa
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549319
|
|
MR LAKHAN BECHARA
|
()
|
|
126
|
MORONGI
|
AS-14-007-007-005/108
(RANGAJAN)
|
0414007000NRG23080620220080800
|
08/06/2022
|
Veronika Tete
|
0414007WL002974
|
Veronika Tete
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549321
|
|
MR BARONIKA TETE
|
()
|
|
127
|
MORONGI
|
AS-14-007-007-005/112
(RANGAJAN)
|
0414007000NRG23080620220080803
|
08/06/2022
|
Sri Antoni Tete
|
0414007WL002974
|
Sri Antoni Tete
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549243
|
|
MRS HELENA TETE
|
()
|
|
128
|
MORONGI
|
AS-14-007-007-005/148
(RANGAJAN)
|
0414007000NRG23080620220080807
|
08/06/2022
|
Sri Filmon Baghwar
|
0414007WL002974
|
Sri Filmon Baghwar
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
15/06/2022
|
|
2291549232
|
|
MR FILMON BAGHWAR
|
()
|
|
129
|
MORONGI
|
AS-14-007-007-005/220
(RANGAJAN)
|
0414007000NRG23080620220080545
|
08/06/2022
|
SADHURAM TANTI
|
0414007WL002960
|
SADHURAM TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549236
|
|
MR SADHURAM TANTI
|
()
|
|
130
|
MORONGI
|
AS-14-007-007-005/46
(RANGAJAN)
|
0414007000NRG23080620220080814
|
08/06/2022
|
Sri Suresh Kullu
|
0414007WL002974
|
Sri Suresh Kullu
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549231
|
|
MR SURESH KULLU
|
()
|
|
131
|
MORONGI
|
AS-14-007-007-005/54
(RANGAJAN)
|
0414007000NRG23080620220080815
|
08/06/2022
|
Sri Teophil Kullu
|
0414007WL002974
|
Sri Teophil Kullu
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549320
|
|
MR TOUFHIL KULLU
|
()
|
|
132
|
MORONGI
|
AS-14-007-007-008/1
(RANGAJAN)
|
0414007000NRG23080620220080765
|
08/06/2022
|
Diganta Tanti
|
0414007WL002972
|
Diganta Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549240
|
|
MR DIGANTA TANTI
|
()
|
|
133
|
MORONGI
|
AS-14-007-007-008/117-B
(RANGAJAN)
|
0414007000NRG23080620220080767
|
08/06/2022
|
BOLO KONDHA
|
0414007WL002972
|
BOLO KONDHA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549245
|
|
MRS BOLO KONDHA
|
()
|
|
134
|
MORONGI
|
AS-14-007-007-008/12-B
(RANGAJAN)
|
0414007000NRG23080620220080768
|
08/06/2022
|
Sabitri Kandh
|
0414007WL002972
|
Sabitri Kandh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549241
|
|
MRS SABITRI KANDH
|
()
|
|
135
|
MORONGI
|
AS-14-007-007-008/124
(RANGAJAN)
|
0414007000NRG23080620220080769
|
08/06/2022
|
Bijanti Tanti
|
0414007WL002972
|
Bijanti Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549242
|
|
MRS BIJANTI TANTI
|
()
|
|
136
|
MORONGI
|
AS-14-007-007-008/126-A
(RANGAJAN)
|
0414007000NRG23080620220080770
|
08/06/2022
|
Rajen Kumar
|
0414007WL002972
|
Rajen Kumar
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549244
|
|
MR RAJEN KUMAR
|
()
|
|
137
|
MORONGI
|
AS-14-007-007-008/127
(RANGAJAN)
|
0414007000NRG23080620220080771
|
08/06/2022
|
SMTI DULARI KANDHA
|
0414007WL002972
|
SMTI DULARI KANDHA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549233
|
|
MRS DULARI KONDHO
|
()
|
|
138
|
MORONGI
|
AS-14-007-007-008/139-D
(RANGAJAN)
|
0414007000NRG23080620220080774
|
08/06/2022
|
Tonkeswar Tanti
|
0414007WL002972
|
Tonkeswar Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549237
|
|
MR TONKESWAR TANTI
|
()
|
|
139
|
MORONGI
|
AS-14-007-007-008/14-A
(RANGAJAN)
|
0414007000NRG23080620220080775
|
08/06/2022
|
Sri Lakhindra Tassa
|
0414007WL002972
|
Sri Lakhindra Tassa
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549318
|
|
MR LAKHINDRA TASSA
|
()
|
|
140
|
MORONGI
|
AS-14-007-007-008/8-A
(RANGAJAN)
|
0414007000NRG23080620220080779
|
08/06/2022
|
Dipali Tanti
|
0414007WL002972
|
Dipali Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549235
|
|
MRS DIPALI TANTI
|
()
|
|
141
|
MORONGI
|
AS-14-007-007-008/9
(RANGAJAN)
|
0414007000NRG23080620220080780
|
08/06/2022
|
Sunil Tanti
|
0414007WL002972
|
Sunil Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549239
|
|
MR SUNIL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
142
|
MORONGI
|
AS-14-007-007-008/133-A
(RANGAJAN)
|
0414007000NRG23080620220080772
|
08/06/2022
|
CHAMONI MUNDA
|
0414007WL002972
|
CHAMONI MUNDA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549246
|
|
MRS CHAMONI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
143
|
MORONGI
|
AS-14-007-005-001/083
(DOIGRUNG)
|
0414007000NRG23040620220078357
|
08/06/2022
|
Ritu Dutta
|
0414007WL002820
|
Ritu Dutta
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549313
|
|
MR RITU DUTTA
|
()
|
|
144
|
MORONGI
|
AS-14-007-005-001/284
(DOIGRUNG)
|
0414007000NRG23040620220078367
|
08/06/2022
|
Dipul Dutta
|
0414007WL002820
|
Dipul Dutta
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549316
|
|
MR DIPUL DUTTA
|
()
|
|
145
|
MORONGI
|
AS-14-007-005-002/152
(DOIGRUNG)
|
0414007000NRG23040620220078512
|
08/06/2022
|
Polash Bora
|
0414007WL002823
|
Polash Bora
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549249
|
|
MR POLASH BORA
|
()
|
|
146
|
MORONGI
|
AS-14-007-005-002/172
(DOIGRUNG)
|
0414007000NRG23040620220078517
|
08/06/2022
|
Sumon Bora
|
0414007WL002823
|
Sumon Bora
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549250
|
|
MR SUMON BORA
|
()
|
|
147
|
MORONGI
|
AS-14-007-005-002/199
(DOIGRUNG)
|
0414007000NRG23040620220078522
|
08/06/2022
|
Deben Bora
|
0414007WL002823
|
Deben Bora
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549314
|
|
MR DEBEN BORAH
|
()
|
|
148
|
MORONGI
|
AS-14-007-005-002/224
(DOIGRUNG)
|
0414007000NRG23040620220078529
|
08/06/2022
|
NIPEN SAIKIA
|
0414007WL002823
|
NIPEN SAIKIA
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549248
|
|
MR NIPEN SAIKIA
|
()
|
|
149
|
MORONGI
|
AS-14-007-005-002/248
(DOIGRUNG)
|
0414007000NRG23040620220078377
|
08/06/2022
|
Babul Bora
|
0414007WL002820
|
Babul Bora
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549252
|
|
MR BABUL BORAH
|
()
|
|
150
|
MORONGI
|
AS-14-007-005-002/270
(DOIGRUNG)
|
0414007000NRG23040620220078380
|
08/06/2022
|
Arun Gogoi
|
0414007WL002820
|
Arun Gogoi
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549247
|
|
SHRI ARUN GOGOI
|
()
|
|
151
|
MORONGI
|
AS-14-007-005-002/301
(DOIGRUNG)
|
0414007000NRG23040620220078385
|
08/06/2022
|
Bhaskarjyoti Dowarah
|
0414007WL002820
|
Bhaskarjyoti Dowarah
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549315
|
|
MR BHASKAR JYOTI DUARAH
|
()
|
|
152
|
MORONGI
|
AS-14-007-005-002/343
(DOIGRUNG)
|
0414007000NRG23040620220078388
|
08/06/2022
|
RAHIMA BEGUM BHUYAN
|
0414007WL002820
|
RAHIMA BEGUM BHUYAN
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549311
|
|
MRS RAHIMA BEGUM
|
()
|
|
153
|
MORONGI
|
AS-14-007-005-002/383
(DOIGRUNG)
|
0414007000NRG23040620220078539
|
08/06/2022
|
Anil Bora
|
0414007WL002823
|
Anil Bora
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549251
|
|
MR ANIL BORA
|
()
|
|
154
|
MORONGI
|
AS-14-007-005-003/557
(DOIGRUNG)
|
0414007000NRG23040620220078396
|
08/06/2022
|
NAYANMONI PHUKON
|
0414007WL002820
|
NAYANMONI PHUKON
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549253
|
|
MR NAYANMONI PHUKAN
|
()
|
|
155
|
MORONGI
|
AS-14-007-005-003/99
(DOIGRUNG)
|
0414007000NRG23040620220078542
|
08/06/2022
|
Debajit Kakoti
|
0414007WL002823
|
Debajit Kakoti
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
15/06/2022
|
|
2291549312
|
|
MR DEBOJIT KAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
156
|
MORONGI
|
AS-14-007-005-001/141
(DOIGRUNG)
|
0414007000NRG23040620220078364
|
08/06/2022
|
Runu Begum
|
0414007WL002820
|
Runu Begum
|
00662
|
BDBL0001095
|
687
|
687
|
Processed
|
15/06/2022
|
|
2291549346
|
|
RunuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
157
|
MORONGI
|
AS-14-007-007-005/207
(RANGAJAN)
|
0414007000NRG23080620220080540
|
08/06/2022
|
SHANKAR TANTI
|
0414007WL002960
|
SHANKAR TANTI
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
15/06/2022
|
|
2291549345
|
|
SHANKARTANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145415
|
145415
|
|
|
|
|
|
|
|