|
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-14-007-004-010/136
(LATEKUJAN)
|
0414007000NRG23100620220083460
|
10/06/2022
|
Renu Gowala
|
0414007WL003099
|
Renu Gowala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926790
|
|
RenuGowala
|
()
|
|
2
|
MORONGI
|
AS-14-007-005-005/137
(DOIGRUNG)
|
0414007000NRG23090620220082948
|
10/06/2022
|
Santu moni Saikia
|
0414007WL003067
|
Santu moni Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926826
|
|
SantumoniSaikia
|
()
|
|
3
|
MORONGI
|
AS-14-007-006-003/226-C
(FALANGANI)
|
0414007000NRG23100620220083159
|
10/06/2022
|
KARISHMA GOGOI
|
0414007WL003074
|
KARISHMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926718
|
|
KARISHMAGOGOI
|
()
|
|
4
|
MORONGI
|
AS-14-007-006-005/13-B
(FALANGANI)
|
0414007000NRG23070620220079908
|
10/06/2022
|
Sumi Saikia
|
0414007WL002939
|
Sumi Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926788
|
|
SumiSaikia
|
()
|
|
5
|
MORONGI
|
AS-14-007-006-005/170-A
(FALANGANI)
|
0414007000NRG23100620220083396
|
10/06/2022
|
Debojit Sarma
|
0414007WL003092
|
Debojit Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926789
|
|
DebojitSarma
|
()
|
|
6
|
MORONGI
|
AS-14-007-006-007/126
(FALANGANI)
|
0414007000NRG23100620220083194
|
10/06/2022
|
Tuaram Gogoi
|
0414007WL003076
|
Tuaram Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926717
|
|
TuaramGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
MORONGI
|
AS-14-007-001-008/240-A
(MURPHULANI)
|
0414007000NRG23090620220082892
|
10/06/2022
|
Ranjita Das
|
0414007WL003061
|
Ranjita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926762
|
|
RanjitaDas
|
()
|
|
8
|
MORONGI
|
AS-14-007-004-010/136
(LATEKUJAN)
|
0414007000NRG23100620220083459
|
10/06/2022
|
Somari Gowala
|
0414007WL003099
|
Somari Gowala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926764
|
|
SomariGowala
|
()
|
|
9
|
MORONGI
|
AS-14-007-004-010/99
(LATEKUJAN)
|
0414007000NRG23100620220083474
|
10/06/2022
|
sukru bhumij
|
0414007WL003099
|
sukru bhumij
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926646
|
|
sukrubhumij
|
()
|
|
10
|
MORONGI
|
AS-14-007-005-005/114
(DOIGRUNG)
|
0414007000NRG23090620220082943
|
10/06/2022
|
Rita Das
|
0414007WL003067
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926655
|
|
RitaDas
|
()
|
|
11
|
MORONGI
|
AS-14-007-005-005/128
(DOIGRUNG)
|
0414007000NRG23090620220082944
|
10/06/2022
|
Kinaram Phukon
|
0414007WL003067
|
Kinaram Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926911
|
|
KinaramPhukon
|
()
|
|
12
|
MORONGI
|
AS-14-007-005-005/137
(DOIGRUNG)
|
0414007000NRG23090620220082946
|
10/06/2022
|
Dibakar Saikia
|
0414007WL003067
|
Dibakar Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926912
|
|
DibakarSaikia
|
()
|
|
13
|
MORONGI
|
AS-14-007-005-005/137
(DOIGRUNG)
|
0414007000NRG23090620220082947
|
10/06/2022
|
SIMA SAIKIA
|
0414007WL003067
|
SIMA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926645
|
|
SIMASAIKIA
|
()
|
|
14
|
MORONGI
|
AS-14-007-005-005/142
(DOIGRUNG)
|
0414007000NRG23090620220082949
|
10/06/2022
|
Mukut Bhuyan
|
0414007WL003067
|
Mukut Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926917
|
|
MukutBhuyan
|
()
|
|
15
|
MORONGI
|
AS-14-007-005-005/142-B
(DOIGRUNG)
|
0414007000NRG23090620220082951
|
10/06/2022
|
Bubul Bora
|
0414007WL003067
|
Bubul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926915
|
|
BubulBora
|
()
|
|
16
|
MORONGI
|
AS-14-007-005-005/144-A
(DOIGRUNG)
|
0414007000NRG23090620220082952
|
10/06/2022
|
Ranju Bora
|
0414007WL003067
|
Ranju Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926660
|
|
RanjuBora
|
()
|
|
17
|
MORONGI
|
AS-14-007-005-005/441
(DOIGRUNG)
|
0414007000NRG23090620220082954
|
10/06/2022
|
Manjumoni Saikia
|
0414007WL003067
|
Manjumoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926644
|
|
ManjumoniSaikia
|
()
|
|
18
|
MORONGI
|
AS-14-007-005-005/480
(DOIGRUNG)
|
0414007000NRG23090620220082955
|
10/06/2022
|
Siva Prakash Bora
|
0414007WL003067
|
Siva Prakash Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926657
|
|
SivaPrakashBora
|
()
|
|
19
|
MORONGI
|
AS-14-007-005-005/547
(DOIGRUNG)
|
0414007000NRG23090620220082957
|
10/06/2022
|
Noren Hazarika
|
0414007WL003067
|
Noren Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926661
|
|
NorenHazarika
|
()
|
|
20
|
MORONGI
|
AS-14-007-005-005/57-C
(DOIGRUNG)
|
0414007000NRG23090620220082958
|
10/06/2022
|
SABITA HAZARIKA
|
0414007WL003067
|
SABITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926643
|
|
SABITAHAZARIKA
|
()
|
|
21
|
MORONGI
|
AS-14-007-005-005/75
(DOIGRUNG)
|
0414007000NRG23090620220082959
|
10/06/2022
|
Nipen Kolita
|
0414007WL003067
|
Nipen Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926916
|
|
NipenKolita
|
()
|
|
22
|
MORONGI
|
AS-14-007-005-005/91
(DOIGRUNG)
|
0414007000NRG23090620220082961
|
10/06/2022
|
Prodip Tamuly
|
0414007WL003067
|
Prodip Tamuly
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926658
|
|
ProdipTamuly
|
()
|
|
23
|
MORONGI
|
AS-14-007-005-006/185-A
(DOIGRUNG)
|
0414007000NRG23090620220082896
|
10/06/2022
|
Lokhimai Das
|
0414007WL003062
|
Lokhimai Das
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926914
|
|
LokhimaiDas
|
()
|
|
24
|
MORONGI
|
AS-14-007-005-006/200-A
(DOIGRUNG)
|
0414007000NRG23090620220082932
|
10/06/2022
|
SUKURMONI URANG
|
0414007WL003065
|
SUKURMONI URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926652
|
|
SUKURMONIURANG
|
()
|
|
25
|
MORONGI
|
AS-14-007-005-006/254
(DOIGRUNG)
|
0414007000NRG23090620220082897
|
10/06/2022
|
Puspa Tirky
|
0414007WL003062
|
Puspa Tirky
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926650
|
|
PuspaTirky
|
()
|
|
26
|
MORONGI
|
AS-14-007-005-006/343
(DOIGRUNG)
|
0414007000NRG23090620220082898
|
10/06/2022
|
Sunita Tirky
|
0414007WL003062
|
Sunita Tirky
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926653
|
|
SunitaTirky
|
()
|
|
27
|
MORONGI
|
AS-14-007-005-006/477
(DOIGRUNG)
|
0414007000NRG23090620220082900
|
10/06/2022
|
RAM MINJ
|
0414007WL003062
|
RAM MINJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926656
|
|
RAMMINJ
|
()
|
|
28
|
MORONGI
|
AS-14-007-005-006/479
(DOIGRUNG)
|
0414007000NRG23090620220082901
|
10/06/2022
|
Josef Lakra
|
0414007WL003062
|
Josef Lakra
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926765
|
|
JosefLakra
|
()
|
|
29
|
MORONGI
|
AS-14-007-005-006/484
(DOIGRUNG)
|
0414007000NRG23090620220082902
|
10/06/2022
|
Soharai Khalkho
|
0414007WL003062
|
Soharai Khalkho
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926921
|
|
SoharaiKhalkho
|
()
|
|
30
|
MORONGI
|
AS-14-007-005-006/579
(DOIGRUNG)
|
0414007000NRG23090620220082906
|
10/06/2022
|
Rina Ekka
|
0414007WL003062
|
Rina Ekka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926649
|
|
RinaEkka
|
()
|
|
31
|
MORONGI
|
AS-14-007-005-007/69-B
(DOIGRUNG)
|
0414007000NRG23090620220082915
|
10/06/2022
|
Prity Nagbonsi
|
0414007WL003062
|
Prity Nagbonsi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926648
|
|
PrityNagbonsi
|
()
|
|
32
|
MORONGI
|
AS-14-007-005-008/41
(DOIGRUNG)
|
0414007000NRG23090620220082938
|
10/06/2022
|
DEBANTI TANTI
|
0414007WL003065
|
DEBANTI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926920
|
|
DEBANTITANTI
|
()
|
|
33
|
MORONGI
|
AS-14-007-005-008/6
(DOIGRUNG)
|
0414007000NRG23090620220082939
|
10/06/2022
|
HORO TANTI
|
0414007WL003065
|
HORO TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926659
|
|
HOROTANTI
|
()
|
|
34
|
MORONGI
|
AS-14-007-005-009/220
(DOIGRUNG)
|
0414007000NRG23090620220082918
|
10/06/2022
|
RITA KISSAN
|
0414007WL003062
|
RITA KISSAN
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926647
|
|
RITAKISSAN
|
()
|
|
35
|
MORONGI
|
AS-14-007-005-009/520
(DOIGRUNG)
|
0414007000NRG23090620220082922
|
10/06/2022
|
DILIP BARA
|
0414007WL003062
|
DILIP BARA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926763
|
|
DILIPBARA
|
()
|
|
36
|
MORONGI
|
AS-14-007-006-004/46-C
(FALANGANI)
|
0414007000NRG23100620220083389
|
10/06/2022
|
Malobika Bora Saikia
|
0414007WL003091
|
Malobika Bora Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926654
|
|
MalobikaBoraSaikia
|
()
|
|
37
|
MORONGI
|
AS-14-007-006-005/3
(FALANGANI)
|
0414007000NRG23070620220079919
|
10/06/2022
|
Khogen Saikia
|
0414007WL002940
|
Khogen Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926922
|
|
KhogenSaikia
|
()
|
|
38
|
MORONGI
|
AS-14-007-006-005/32-D
(FALANGANI)
|
0414007000NRG23070620220079907
|
10/06/2022
|
arifa Bagum
|
0414007WL002938
|
arifa Bagum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926918
|
|
arifaBagum
|
()
|
|
39
|
MORONGI
|
AS-14-007-006-005/4
(FALANGANI)
|
0414007000NRG23070620220079910
|
10/06/2022
|
Bulu Saikia
|
0414007WL002939
|
Bulu Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926913
|
|
BuluSaikia
|
()
|
|
40
|
MORONGI
|
AS-14-007-006-005/6-D
(FALANGANI)
|
0414007000NRG23070620220079912
|
10/06/2022
|
Bandana Saikia
|
0414007WL002939
|
Bandana Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926919
|
|
BandanaSaikia
|
()
|
|
41
|
MORONGI
|
AS-14-007-006-005/82
(FALANGANI)
|
0414007000NRG23070620220079947
|
10/06/2022
|
BALAMDIN INDUWAR
|
0414007WL002942
|
BALAMDIN INDUWAR
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
16/06/2022
|
|
2321926651
|
|
BALAMDININDUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
42
|
MORONGI
|
AS-14-007-005-006/200-A
(DOIGRUNG)
|
0414007000NRG23090620220082931
|
10/06/2022
|
DEBESWAR ORANG
|
0414007WL003065
|
DEBESWAR ORANG
|
00032
|
UTIB0000830
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926761
|
|
DEBESWARORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
43
|
MORONGI
|
AS-14-007-005-005/416
(DOIGRUNG)
|
0414007000NRG23090620220082953
|
10/06/2022
|
Keshab Saikia
|
0414007WL003067
|
Keshab Saikia
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926760
|
|
KeshabSaikia
|
()
|
|
44
|
MORONGI
|
AS-14-007-005-006/508
(DOIGRUNG)
|
0414007000NRG23090620220082904
|
10/06/2022
|
Babul Lakra
|
0414007WL003062
|
Babul Lakra
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926844
|
|
BabulLakra
|
()
|
|
45
|
MORONGI
|
AS-14-007-005-006/70-A
(DOIGRUNG)
|
0414007000NRG23090620220082908
|
10/06/2022
|
Firuj Urang
|
0414007WL003062
|
Firuj Urang
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926843
|
|
FirujUrang
|
()
|
|
46
|
MORONGI
|
AS-14-007-006-004/14
(FALANGANI)
|
0414007000NRG23100620220083373
|
10/06/2022
|
KULEN KONWAR
|
0414007WL003091
|
KULEN KONWAR
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926842
|
|
KULENKONWAR
|
()
|
|
47
|
MORONGI
|
AS-14-007-006-004/23-D
(FALANGANI)
|
0414007000NRG23100620220083381
|
10/06/2022
|
KIRON KONWAR
|
0414007WL003091
|
KIRON KONWAR
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926759
|
|
KIRONKONWAR
|
()
|
|
48
|
MORONGI
|
AS-14-007-006-005/36-D
(FALANGANI)
|
0414007000NRG23100620220083399
|
10/06/2022
|
Liladhar Guwala
|
0414007WL003092
|
Liladhar Guwala
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926845
|
|
LiladharGuwala
|
()
|
|
49
|
MORONGI
|
AS-14-007-006-007/109-C
(FALANGANI)
|
0414007000NRG23100620220083192
|
10/06/2022
|
Deben Gogoi
|
0414007WL003076
|
Deben Gogoi
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926841
|
|
DebenGogoi
|
()
|
|
50
|
MORONGI
|
AS-14-007-006-007/109-C
(FALANGANI)
|
0414007000NRG23100620220083191
|
10/06/2022
|
Poli Dowrah Gogoi
|
0414007WL003076
|
Poli Dowrah Gogoi
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926840
|
|
PoliDowrahGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
51
|
MORONGI
|
AS-14-007-001-008/161-A
(MURPHULANI)
|
0414007000NRG23090620220082885
|
10/06/2022
|
Minakhi Saikia
|
0414007WL003061
|
Minakhi Saikia
|
00045
|
BARB0VJRAGO
|
229
|
229
|
Processed
|
16/06/2022
|
|
2321926686
|
|
MinakhiSaikia
|
()
|
|
52
|
MORONGI
|
AS-14-007-005-005/128
(DOIGRUNG)
|
0414007000NRG23090620220082945
|
10/06/2022
|
Biju Phukon
|
0414007WL003067
|
Biju Phukon
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926852
|
|
BijuPhukon
|
()
|
|
53
|
MORONGI
|
AS-14-007-006-003/226-C
(FALANGANI)
|
0414007000NRG23100620220083158
|
10/06/2022
|
RANJAN RAJKHOWA
|
0414007WL003074
|
RANJAN RAJKHOWA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926846
|
|
RANJANRAJKHOWA
|
()
|
|
54
|
MORONGI
|
AS-14-007-006-004/33
(FALANGANI)
|
0414007000NRG23100620220083161
|
10/06/2022
|
DIGANTA RAJKHOWA
|
0414007WL003074
|
DIGANTA RAJKHOWA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926850
|
|
DIGANTARAJKHOWA
|
()
|
|
55
|
MORONGI
|
AS-14-007-006-005/24-B
(FALANGANI)
|
0414007000NRG23100620220083170
|
10/06/2022
|
Khirud Gogoi
|
0414007WL003075
|
Khirud Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926687
|
|
KhirudGogoi
|
()
|
|
56
|
MORONGI
|
AS-14-007-006-005/406-A
(FALANGANI)
|
0414007000NRG23100620220083174
|
10/06/2022
|
Ramanuch Kullu
|
0414007WL003075
|
Ramanuch Kullu
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926848
|
|
RamanuchKullu
|
()
|
|
57
|
MORONGI
|
AS-14-007-006-005/6-D
(FALANGANI)
|
0414007000NRG23070620220079911
|
10/06/2022
|
Prohallad Borah
|
0414007WL002939
|
Prohallad Borah
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926847
|
|
ProhalladBorah
|
()
|
|
58
|
MORONGI
|
AS-14-007-006-005/87
(FALANGANI)
|
0414007000NRG23070620220079949
|
10/06/2022
|
ATNAS BAGHUWAR
|
0414007WL002942
|
ATNAS BAGHUWAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926853
|
|
ATNASBAGHUWAR
|
()
|
|
59
|
MORONGI
|
AS-14-007-006-007/106-B
(FALANGANI)
|
0414007000NRG23100620220083183
|
10/06/2022
|
Porag Gogoi
|
0414007WL003076
|
Porag Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926690
|
|
PoragGogoi
|
()
|
|
60
|
MORONGI
|
AS-14-007-006-007/109-B
(FALANGANI)
|
0414007000NRG23100620220083190
|
10/06/2022
|
Anima Gogoi
|
0414007WL003076
|
Anima Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926849
|
|
AnimaGogoi
|
()
|
|
61
|
MORONGI
|
AS-14-007-006-007/109-B
(FALANGANI)
|
0414007000NRG23100620220083188
|
10/06/2022
|
Jugaswer Gogai
|
0414007WL003076
|
Jugaswer Gogai
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926851
|
|
JugaswerGogai
|
()
|
|
62
|
MORONGI
|
AS-14-007-006-007/109-B
(FALANGANI)
|
0414007000NRG23100620220083189
|
10/06/2022
|
Ritamoni Bora Gogoi
|
0414007WL003076
|
Ritamoni Bora Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926689
|
|
RitamoniBoraGogoi
|
()
|
|
63
|
MORONGI
|
AS-14-007-006-007/99-B
(FALANGANI)
|
0414007000NRG23100620220083197
|
10/06/2022
|
Goutam Gogoi
|
0414007WL003076
|
Goutam Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926688
|
|
GoutamGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
64
|
MORONGI
|
AS-14-007-006-005/17-C
(FALANGANI)
|
0414007000NRG23070620220079903
|
10/06/2022
|
Birsa Munda
|
0414007WL002938
|
Birsa Munda
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926752
|
|
BirsaMunda
|
()
|
|
65
|
MORONGI
|
AS-14-007-006-007/24-C
(FALANGANI)
|
0414007000NRG23100620220083217
|
10/06/2022
|
Amal Garh
|
0414007WL003079
|
Amal Garh
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926751
|
|
AmalGarh
|
()
|
|
66
|
MORONGI
|
AS-14-007-006-010/205-C
(FALANGANI)
|
0414007000NRG23100620220083239
|
10/06/2022
|
ANIL SOY
|
0414007WL003080
|
ANIL SOY
|
00048
|
BKID0005037
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926698
|
|
ANILSOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
67
|
MORONGI
|
AS-14-007-006-005/12-C
(FALANGANI)
|
0414007000NRG23070620220079914
|
10/06/2022
|
Kabita Saikia
|
0414007WL002940
|
Kabita Saikia
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926700
|
|
KabitaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
MORONGI
|
AS-14-007-006-007/33-B
(FALANGANI)
|
0414007000NRG23070620220079928
|
10/06/2022
|
SRI KIRON HAZARIKA
|
0414007WL002941
|
SRI KIRON HAZARIKA
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926699
|
|
SRIKIRONHAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
MORONGI
|
AS-14-007-006-003/68
(FALANGANI)
|
0414007000NRG23100620220083263
|
10/06/2022
|
Lalit Saikia
|
0414007WL003082
|
Lalit Saikia
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926750
|
|
LalitSaikia
|
()
|
|
70
|
MORONGI
|
AS-14-007-006-007/14
(FALANGANI)
|
0414007000NRG23100620220083208
|
10/06/2022
|
JANMONI GORH
|
0414007WL003079
|
JANMONI GORH
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926701
|
|
JANMONIGORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
71
|
MORONGI
|
AS-14-007-001-003/273-A
(MURPHULANI)
|
0414007000NRG23090620220082880
|
10/06/2022
|
Premesari Tanti
|
0414007WL003060
|
Premesari Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926774
|
|
PremesariTanti
|
()
|
|
72
|
MORONGI
|
AS-14-007-001-008/182
(MURPHULANI)
|
0414007000NRG23090620220082889
|
10/06/2022
|
Chanimai Saikia Dutta
|
0414007WL003061
|
Chanimai Saikia Dutta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926779
|
|
ChanimaiSaikiaDutta
|
()
|
|
73
|
MORONGI
|
AS-14-007-001-008/240-B
(MURPHULANI)
|
0414007000NRG23090620220082893
|
10/06/2022
|
Lakhi Hazarika
|
0414007WL003061
|
Lakhi Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926747
|
|
LakhiHazarika
|
()
|
|
74
|
MORONGI
|
AS-14-007-001-008/240-B
(MURPHULANI)
|
0414007000NRG23090620220082894
|
10/06/2022
|
Mousumi Hazarika
|
0414007WL003061
|
Mousumi Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926781
|
|
MousumiHazarika
|
()
|
|
75
|
MORONGI
|
AS-14-007-005-005/79
(DOIGRUNG)
|
0414007000NRG23090620220082960
|
10/06/2022
|
Sri Makhan Hazarika
|
0414007WL003067
|
Sri Makhan Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926748
|
|
SriMakhanHazarika
|
()
|
|
76
|
MORONGI
|
AS-14-007-005-008/39
(DOIGRUNG)
|
0414007000NRG23090620220082936
|
10/06/2022
|
BINUD KR SARMAH
|
0414007WL003065
|
BINUD KR SARMAH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926749
|
|
BINUDKRSARMAH
|
()
|
|
77
|
MORONGI
|
AS-14-007-006-003/184
(FALANGANI)
|
0414007000NRG23100620220083391
|
10/06/2022
|
Minakshi Kakoti Phukon
|
0414007WL003092
|
Minakshi Kakoti Phukon
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926838
|
|
MinakshiKakotiPhukon
|
()
|
|
78
|
MORONGI
|
AS-14-007-006-003/200-C
(FALANGANI)
|
0414007000NRG23100620220083154
|
10/06/2022
|
PINKI SAIKIA
|
0414007WL003074
|
PINKI SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926837
|
|
PINKISAIKIA
|
()
|
|
79
|
MORONGI
|
AS-14-007-006-003/40
(FALANGANI)
|
0414007000NRG23100620220083261
|
10/06/2022
|
Gonesh Saikia
|
0414007WL003082
|
Gonesh Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926704
|
|
GoneshSaikia
|
()
|
|
80
|
MORONGI
|
AS-14-007-006-003/75-D
(FALANGANI)
|
0414007000NRG23100620220083266
|
10/06/2022
|
Midul Gogoi
|
0414007WL003082
|
Midul Gogoi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926834
|
|
MidulGogoi
|
()
|
|
81
|
MORONGI
|
AS-14-007-006-003/89-C
(FALANGANI)
|
0414007000NRG23100620220083270
|
10/06/2022
|
Jadumoni Dutta
|
0414007WL003082
|
Jadumoni Dutta
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926833
|
|
JadumoniDutta
|
()
|
|
82
|
MORONGI
|
AS-14-007-006-004/14
(FALANGANI)
|
0414007000NRG23100620220083374
|
10/06/2022
|
TARALI SAIKIA KONWAR
|
0414007WL003091
|
TARALI SAIKIA KONWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926713
|
|
TARALISAIKIAKONWAR
|
()
|
|
83
|
MORONGI
|
AS-14-007-006-004/23-D
(FALANGANI)
|
0414007000NRG23100620220083382
|
10/06/2022
|
GITASHRI KONWAR
|
0414007WL003091
|
GITASHRI KONWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926712
|
|
GITASHRIKONWAR
|
()
|
|
84
|
MORONGI
|
AS-14-007-006-004/23-D
(FALANGANI)
|
0414007000NRG23100620220083383
|
10/06/2022
|
MINU GOGOI KONWAR
|
0414007WL003091
|
MINU GOGOI KONWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926703
|
|
MINUGOGOIKONWAR
|
()
|
|
85
|
MORONGI
|
AS-14-007-006-004/32
(FALANGANI)
|
0414007000NRG23100620220083384
|
10/06/2022
|
Manju Devi
|
0414007WL003091
|
Manju Devi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926742
|
|
ManjuDevi
|
()
|
|
86
|
MORONGI
|
AS-14-007-006-004/35
(FALANGANI)
|
0414007000NRG23100620220083162
|
10/06/2022
|
HEMANTA SAIKIA
|
0414007WL003074
|
HEMANTA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926743
|
|
HEMANTASAIKIA
|
()
|
|
87
|
MORONGI
|
AS-14-007-006-004/47-C
(FALANGANI)
|
0414007000NRG23100620220083163
|
10/06/2022
|
Abhijit Saikia
|
0414007WL003074
|
Abhijit Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926839
|
|
AbhijitSaikia
|
()
|
|
88
|
MORONGI
|
AS-14-007-006-005/11-B
(FALANGANI)
|
0414007000NRG23070620220079913
|
10/06/2022
|
BHOLA BORA
|
0414007WL002940
|
BHOLA BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926707
|
|
BHOLABORA
|
()
|
|
89
|
MORONGI
|
AS-14-007-006-005/132-B
(FALANGANI)
|
0414007000NRG23100620220083393
|
10/06/2022
|
AJIDA BEGUM
|
0414007WL003092
|
AJIDA BEGUM
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926711
|
|
AJIDABEGUM
|
()
|
|
90
|
MORONGI
|
AS-14-007-006-005/14-C
(FALANGANI)
|
0414007000NRG23070620220079899
|
10/06/2022
|
Ghanashyam Gohain
|
0414007WL002938
|
Ghanashyam Gohain
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926772
|
|
GhanashyamGohain
|
()
|
|
91
|
MORONGI
|
AS-14-007-006-005/19-D
(FALANGANI)
|
0414007000NRG23070620220079904
|
10/06/2022
|
FOLERA INDUWAR
|
0414007WL002938
|
FOLERA INDUWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926714
|
|
FOLERAINDUWAR
|
()
|
|
92
|
MORONGI
|
AS-14-007-006-005/20-B
(FALANGANI)
|
0414007000NRG23070620220079916
|
10/06/2022
|
Momin Boruah
|
0414007WL002940
|
Momin Boruah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926782
|
|
MominBoruah
|
()
|
|
93
|
MORONGI
|
AS-14-007-006-005/20-C
(FALANGANI)
|
0414007000NRG23070620220079917
|
10/06/2022
|
Bipul Baruah
|
0414007WL002940
|
Bipul Baruah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926768
|
|
BipulBaruah
|
()
|
|
94
|
MORONGI
|
AS-14-007-006-005/22-C
(FALANGANI)
|
0414007000NRG23070620220079918
|
10/06/2022
|
Profulla Boruah
|
0414007WL002940
|
Profulla Boruah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926831
|
|
ProfullaBoruah
|
()
|
|
95
|
MORONGI
|
AS-14-007-006-005/24-C
(FALANGANI)
|
0414007000NRG23100620220083171
|
10/06/2022
|
Latumoni Gogoi
|
0414007WL003075
|
Latumoni Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926767
|
|
LatumoniGogoi
|
()
|
|
96
|
MORONGI
|
AS-14-007-006-005/25-D
(FALANGANI)
|
0414007000NRG23100620220083173
|
10/06/2022
|
Kanak Gogoi
|
0414007WL003075
|
Kanak Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926708
|
|
KanakGogoi
|
()
|
|
97
|
MORONGI
|
AS-14-007-006-005/29-D
(FALANGANI)
|
0414007000NRG23070620220079905
|
10/06/2022
|
AMINA BEGUM
|
0414007WL002938
|
AMINA BEGUM
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926744
|
|
AMINABEGUM
|
()
|
|
98
|
MORONGI
|
AS-14-007-006-005/31-D
(FALANGANI)
|
0414007000NRG23070620220079906
|
10/06/2022
|
fakaruddin ali
|
0414007WL002938
|
fakaruddin ali
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926710
|
|
fakaruddinali
|
()
|
|
99
|
MORONGI
|
AS-14-007-006-005/35
(FALANGANI)
|
0414007000NRG23100620220083398
|
10/06/2022
|
Rabiea Begum
|
0414007WL003092
|
Rabiea Begum
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926770
|
|
RabieaBegum
|
()
|
|
100
|
MORONGI
|
AS-14-007-006-005/45-C
(FALANGANI)
|
0414007000NRG23100620220083176
|
10/06/2022
|
Lebnus Tete
|
0414007WL003075
|
Lebnus Tete
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926830
|
|
LebnusTete
|
()
|
|
101
|
MORONGI
|
AS-14-007-006-005/69-A
(FALANGANI)
|
0414007000NRG23100620220083402
|
10/06/2022
|
Bina Bhumij
|
0414007WL003092
|
Bina Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926780
|
|
BinaBhumij
|
()
|
|
102
|
MORONGI
|
AS-14-007-006-005/933
(FALANGANI)
|
0414007000NRG23100620220083404
|
10/06/2022
|
Sukumar Borah
|
0414007WL003092
|
Sukumar Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926715
|
|
SukumarBorah
|
()
|
|
103
|
MORONGI
|
AS-14-007-006-007/104-C
(FALANGANI)
|
0414007000NRG23100620220083181
|
10/06/2022
|
Khireswari Phukon
|
0414007WL003076
|
Khireswari Phukon
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926776
|
|
KhireswariPhukon
|
()
|
|
104
|
MORONGI
|
AS-14-007-006-007/153-D
(FALANGANI)
|
0414007000NRG23070620220079925
|
10/06/2022
|
Nisha Bhengra Kacho
|
0414007WL002941
|
Nisha Bhengra Kacho
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926778
|
|
NishaBhengraKacho
|
()
|
|
105
|
MORONGI
|
AS-14-007-006-007/16-C
(FALANGANI)
|
0414007000NRG23100620220083209
|
10/06/2022
|
Uttam Garh
|
0414007WL003079
|
Uttam Garh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926777
|
|
UttamGarh
|
()
|
|
106
|
MORONGI
|
AS-14-007-006-007/17-A
(FALANGANI)
|
0414007000NRG23100620220083210
|
10/06/2022
|
BIJOY GORH
|
0414007WL003079
|
BIJOY GORH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926705
|
|
BIJOYGORH
|
()
|
|
107
|
MORONGI
|
AS-14-007-006-007/23-B
(FALANGANI)
|
0414007000NRG23070620220079926
|
10/06/2022
|
Loknath Gorh
|
0414007WL002941
|
Loknath Gorh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926746
|
|
LoknathGorh
|
()
|
|
108
|
MORONGI
|
AS-14-007-006-007/23-B
(FALANGANI)
|
0414007000NRG23070620220079927
|
10/06/2022
|
Pritiusha Gorh
|
0414007WL002941
|
Pritiusha Gorh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926706
|
|
PritiushaGorh
|
()
|
|
109
|
MORONGI
|
AS-14-007-006-007/24
(FALANGANI)
|
0414007000NRG23100620220083216
|
10/06/2022
|
Bina Garh
|
0414007WL003079
|
Bina Garh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926745
|
|
BinaGarh
|
()
|
|
110
|
MORONGI
|
AS-14-007-006-007/306
(FALANGANI)
|
0414007000NRG23100620220083220
|
10/06/2022
|
KOMOLA GORH
|
0414007WL003079
|
KOMOLA GORH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926716
|
|
KOMOLAGORH
|
()
|
|
111
|
MORONGI
|
AS-14-007-006-008/155-B
(FALANGANI)
|
0414007000NRG23070620220079934
|
10/06/2022
|
Bishuk Das
|
0414007WL002941
|
Bishuk Das
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926769
|
|
BishukDas
|
()
|
|
112
|
MORONGI
|
AS-14-007-006-008/160-D
(FALANGANI)
|
0414007000NRG23100620220083225
|
10/06/2022
|
Mohen Gogoi
|
0414007WL003080
|
Mohen Gogoi
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926709
|
|
MohenGogoi
|
()
|
|
113
|
MORONGI
|
AS-14-007-006-008/173
(FALANGANI)
|
0414007000NRG23100620220083227
|
10/06/2022
|
Jai Prakesh Kerketta
|
0414007WL003080
|
Jai Prakesh Kerketta
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
16/06/2022
|
|
2321926832
|
|
JaiPrakeshKerketta
|
()
|
|
114
|
MORONGI
|
AS-14-007-006-008/206-C
(FALANGANI)
|
0414007000NRG23100620220083223
|
10/06/2022
|
Hanuk Harian
|
0414007WL003079
|
Hanuk Harian
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926836
|
|
HanukHarian
|
()
|
|
115
|
MORONGI
|
AS-14-007-006-008/233-A
(FALANGANI)
|
0414007000NRG23070620220079935
|
10/06/2022
|
JONALI HARIYAN
|
0414007WL002941
|
JONALI HARIYAN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926773
|
|
JONALIHARIYAN
|
()
|
|
116
|
MORONGI
|
AS-14-007-006-008/247
(FALANGANI)
|
0414007000NRG23070620220079937
|
10/06/2022
|
Punima Boruah
|
0414007WL002941
|
Punima Boruah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926835
|
|
PunimaBoruah
|
()
|
|
117
|
MORONGI
|
AS-14-007-006-008/247-C
(FALANGANI)
|
0414007000NRG23100620220083232
|
10/06/2022
|
Mousumi Borah
|
0414007WL003080
|
Mousumi Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926775
|
|
MousumiBorah
|
()
|
|
118
|
MORONGI
|
AS-14-007-006-010/221-B
(FALANGANI)
|
0414007000NRG23100620220083240
|
10/06/2022
|
Kalab Aind
|
0414007WL003080
|
Kalab Aind
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926771
|
|
KalabAind
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63204
|
63204
|
|
|
|
|
|
|
|
|
119
|
MORONGI
|
AS-14-007-001-004/287-A
(MURPHULANI)
|
0414007000NRG23090620220082870
|
10/06/2022
|
Anjali Devi
|
0414007WL003058
|
Anjali Devi
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926828
|
|
AnjaliDevi
|
()
|
|
120
|
MORONGI
|
AS-14-007-001-007/29-A
(MURPHULANI)
|
0414007000NRG23090620220082876
|
10/06/2022
|
Lakhi moni Borah
|
0414007WL003059
|
Lakhi moni Borah
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926827
|
|
LakhimoniBorah
|
()
|
|
121
|
MORONGI
|
AS-14-007-001-007/42
(MURPHULANI)
|
0414007000NRG23090620220082877
|
10/06/2022
|
Hemodhor Baruah
|
0414007WL003059
|
Hemodhor Baruah
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926829
|
|
HemodhorBaruah
|
()
|
|
122
|
MORONGI
|
AS-14-007-001-007/47-A
(MURPHULANI)
|
0414007000NRG23090620220082878
|
10/06/2022
|
Jayanta Boruah
|
0414007WL003059
|
Jayanta Boruah
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926784
|
|
JayantaBoruah
|
()
|
|
123
|
MORONGI
|
AS-14-007-001-008/167
(MURPHULANI)
|
0414007000NRG23090620220082886
|
10/06/2022
|
Sri Hidoi Dutta
|
0414007WL003061
|
Sri Hidoi Dutta
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926786
|
|
SriHidoiDutta
|
()
|
|
124
|
MORONGI
|
AS-14-007-001-010/49
(MURPHULANI)
|
0414007000NRG23090620220082871
|
10/06/2022
|
PARASHMONI HAZARIKA
|
0414007WL003058
|
PARASHMONI HAZARIKA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926785
|
|
PARASHMONIHAZARIKA
|
()
|
|
125
|
MORONGI
|
AS-14-007-005-006/470
(DOIGRUNG)
|
0414007000NRG23090620220082899
|
10/06/2022
|
Gudu Lakra
|
0414007WL003062
|
Gudu Lakra
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926787
|
|
GuduLakra
|
()
|
|
126
|
MORONGI
|
AS-14-007-006-005/13
(FALANGANI)
|
0414007000NRG23070620220079915
|
10/06/2022
|
Biren Saikia
|
0414007WL002940
|
Biren Saikia
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926783
|
|
BirenSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
127
|
MORONGI
|
AS-14-007-005-007/104
(DOIGRUNG)
|
0414007000NRG23090620220082909
|
10/06/2022
|
Rojon Urang
|
0414007WL003062
|
Rojon Urang
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926722
|
|
MR RANJAN URANG
|
()
|
|
128
|
MORONGI
|
AS-14-007-005-007/144
(DOIGRUNG)
|
0414007000NRG23090620220082912
|
10/06/2022
|
Bali Ekka
|
0414007WL003062
|
Bali Ekka
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926723
|
|
MR BALI EKKA
|
()
|
|
129
|
MORONGI
|
AS-14-007-005-009/420
(DOIGRUNG)
|
0414007000NRG23090620220082919
|
10/06/2022
|
Arun Ekka
|
0414007WL003062
|
Arun Ekka
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926724
|
|
MR ARUN EKKA
|
()
|
|
130
|
MORONGI
|
AS-14-007-006-005/103-B
(FALANGANI)
|
0414007000NRG23070620220079941
|
10/06/2022
|
Bonifas Karketa
|
0414007WL002942
|
Bonifas Karketa
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926719
|
|
MR BONIFAS KERKETTA
|
()
|
|
131
|
MORONGI
|
AS-14-007-006-005/103-B
(FALANGANI)
|
0414007000NRG23070620220079940
|
10/06/2022
|
ROSALIA TETE
|
0414007WL002942
|
ROSALIA TETE
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926721
|
|
MRS ROSALIA TETE
|
()
|
|
132
|
MORONGI
|
AS-14-007-006-005/24-D
(FALANGANI)
|
0414007000NRG23100620220083172
|
10/06/2022
|
Juganta Kumar Gogoi
|
0414007WL003075
|
Juganta Kumar Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926730
|
|
MR JUGANTA KUMAR GOGOI
|
()
|
|
133
|
MORONGI
|
AS-14-007-006-005/4
(FALANGANI)
|
0414007000NRG23070620220079909
|
10/06/2022
|
Jibon Saikia
|
0414007WL002939
|
Jibon Saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926720
|
|
MR JIBON SAIKIA
|
()
|
|
134
|
MORONGI
|
AS-14-007-006-007/13-D
(FALANGANI)
|
0414007000NRG23070620220079922
|
10/06/2022
|
MAINU KORMOKAR
|
0414007WL002941
|
MAINU KORMOKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926729
|
|
MRS MAINU KARMAKAR
|
()
|
|
135
|
MORONGI
|
AS-14-007-006-007/320
(FALANGANI)
|
0414007000NRG23100620220083221
|
10/06/2022
|
Kamal Karmoker
|
0414007WL003079
|
Kamal Karmoker
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926825
|
|
MR KAMAL KARMAKAR
|
()
|
|
136
|
MORONGI
|
AS-14-007-006-008/247
(FALANGANI)
|
0414007000NRG23070620220079936
|
10/06/2022
|
Rohbiam KHARIA
|
0414007WL002941
|
Rohbiam KHARIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926728
|
|
MR ROHOBIAM KHARIA
|
()
|
|
137
|
MORONGI
|
AS-14-007-006-008/249-C
(FALANGANI)
|
0414007000NRG23100620220083198
|
10/06/2022
|
Manju Bora Gogoi
|
0414007WL003076
|
Manju Bora Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926727
|
|
MRS MONJU BORAH GOGOI
|
()
|
|
138
|
MORONGI
|
AS-14-007-006-008/256-C
(FALANGANI)
|
0414007000NRG23070620220079938
|
10/06/2022
|
NIRUPOMA BAURI
|
0414007WL002941
|
NIRUPOMA BAURI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926725
|
|
MRS NIRUPOMA BAWRI BISWAS
|
()
|
|
139
|
MORONGI
|
AS-14-007-006-008/260
(FALANGANI)
|
0414007000NRG23070620220079939
|
10/06/2022
|
JAKSON Kulu
|
0414007WL002941
|
JAKSON Kulu
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926726
|
|
MR JACKSON KACHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16946
|
16946
|
|
|
|
|
|
|
|
|
140
|
MORONGI
|
AS-14-007-004-010/137
(LATEKUJAN)
|
0414007000NRG23100620220083461
|
10/06/2022
|
PRANAL SAIKIA
|
0414007WL003099
|
PRANAL SAIKIA
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926731
|
|
MR PRANJAL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
141
|
MORONGI
|
AS-14-007-001-007/135
(MURPHULANI)
|
0414007000NRG23090620220082882
|
10/06/2022
|
Bhaskor Jyoti Saikia
|
0414007WL003060
|
Bhaskor Jyoti Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926666
|
|
MR BHASKORJYOTI SAIKIA
|
()
|
|
142
|
MORONGI
|
AS-14-007-001-007/135
(MURPHULANI)
|
0414007000NRG23090620220082881
|
10/06/2022
|
BISWAJIT SAIKIA
|
0414007WL003060
|
BISWAJIT SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926675
|
|
MR BISWAJIT SAIKIA
|
()
|
|
143
|
MORONGI
|
AS-14-007-001-008/160
(MURPHULANI)
|
0414007000NRG23090620220082883
|
10/06/2022
|
Ranjit Saikia
|
0414007WL003061
|
Ranjit Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926879
|
|
MR RANJIT SAIKIA
|
()
|
|
144
|
MORONGI
|
AS-14-007-001-008/161-A
(MURPHULANI)
|
0414007000NRG23090620220082884
|
10/06/2022
|
Khirod Saikia
|
0414007WL003061
|
Khirod Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926674
|
|
MR KHIROD SAIKIA
|
()
|
|
145
|
MORONGI
|
AS-14-007-001-008/167
(MURPHULANI)
|
0414007000NRG23090620220082887
|
10/06/2022
|
Bhola Dutta
|
0414007WL003061
|
Bhola Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926669
|
|
MR BHOLA DUTTA
|
()
|
|
146
|
MORONGI
|
AS-14-007-001-008/182
(MURPHULANI)
|
0414007000NRG23090620220082888
|
10/06/2022
|
Ajit Dutta
|
0414007WL003061
|
Ajit Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926733
|
|
MR AJIT DUTTA
|
()
|
|
147
|
MORONGI
|
AS-14-007-001-008/186-B
(MURPHULANI)
|
0414007000NRG23090620220082890
|
10/06/2022
|
Gulap Dutta
|
0414007WL003061
|
Gulap Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926737
|
|
MR GULUP DUTTA
|
()
|
|
148
|
MORONGI
|
AS-14-007-001-008/238
(MURPHULANI)
|
0414007000NRG23090620220082891
|
10/06/2022
|
Jayanta Das
|
0414007WL003061
|
Jayanta Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926672
|
|
MR JAYANTA DAS
|
()
|
|
149
|
MORONGI
|
AS-14-007-001-008/249-B
(MURPHULANI)
|
0414007000NRG23090620220082895
|
10/06/2022
|
Ealabichija Urang
|
0414007WL003061
|
Ealabichija Urang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926872
|
|
MS EALABICHIJA URANG
|
()
|
|
150
|
MORONGI
|
AS-14-007-006-003/10-A
(FALANGANI)
|
0414007000NRG23100620220083153
|
10/06/2022
|
Suraj Saikia
|
0414007WL003074
|
Suraj Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926685
|
|
MR SURAJ SAIKIA
|
()
|
|
151
|
MORONGI
|
AS-14-007-006-003/159
(FALANGANI)
|
0414007000NRG23100620220083260
|
10/06/2022
|
MANISHA GOGOI
|
0414007WL003082
|
MANISHA GOGOI
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926869
|
|
MRS MANISHA GOGOI
|
()
|
|
152
|
MORONGI
|
AS-14-007-006-003/184
(FALANGANI)
|
0414007000NRG23100620220083390
|
10/06/2022
|
Diganta Phukon
|
0414007WL003092
|
Diganta Phukon
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926740
|
|
MR DIGANTA PHUKON
|
()
|
|
153
|
MORONGI
|
AS-14-007-006-003/213
(FALANGANI)
|
0414007000NRG23100620220083155
|
10/06/2022
|
Bhawani Neog
|
0414007WL003074
|
Bhawani Neog
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926739
|
|
MR BHABANI NEOG
|
()
|
|
154
|
MORONGI
|
AS-14-007-006-003/226
(FALANGANI)
|
0414007000NRG23100620220083157
|
10/06/2022
|
LILA RAJKHOWA
|
0414007WL003074
|
LILA RAJKHOWA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926864
|
|
MISS RIYA RAJKHOWA
|
()
|
|
155
|
MORONGI
|
AS-14-007-006-003/226
(FALANGANI)
|
0414007000NRG23100620220083156
|
10/06/2022
|
Makhon Rajkhowa
|
0414007WL003074
|
Makhon Rajkhowa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926738
|
|
MR MAKHAN RAJKHOWA
|
()
|
|
156
|
MORONGI
|
AS-14-007-006-003/47
(FALANGANI)
|
0414007000NRG23100620220083262
|
10/06/2022
|
Polash Hazarika
|
0414007WL003082
|
Polash Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926857
|
|
MR PALASH HAZARIKA
|
()
|
|
157
|
MORONGI
|
AS-14-007-006-003/71
(FALANGANI)
|
0414007000NRG23100620220083264
|
10/06/2022
|
Ranjit Saikia
|
0414007WL003082
|
Ranjit Saikia
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926875
|
|
MR RANJIT SAIKIA
|
()
|
|
158
|
MORONGI
|
AS-14-007-006-003/74
(FALANGANI)
|
0414007000NRG23100620220083265
|
10/06/2022
|
Moni Hajarika
|
0414007WL003082
|
Moni Hajarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926868
|
|
MR MONI HAZARIKA
|
()
|
|
159
|
MORONGI
|
AS-14-007-006-003/76
(FALANGANI)
|
0414007000NRG23100620220083267
|
10/06/2022
|
Pomili Gogoi
|
0414007WL003082
|
Pomili Gogoi
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926854
|
|
MRS POMILI GOGOI
|
()
|
|
160
|
MORONGI
|
AS-14-007-006-003/89
(FALANGANI)
|
0414007000NRG23100620220083269
|
10/06/2022
|
Nijora Dutta
|
0414007WL003082
|
Nijora Dutta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926881
|
|
MRS NIJORA DUTTA
|
()
|
|
161
|
MORONGI
|
AS-14-007-006-004/14-D
(FALANGANI)
|
0414007000NRG23100620220083375
|
10/06/2022
|
TAPAN KONWAR
|
0414007WL003091
|
TAPAN KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926821
|
|
MR TAPAN KONWAR
|
()
|
|
162
|
MORONGI
|
AS-14-007-006-004/15
(FALANGANI)
|
0414007000NRG23100620220083377
|
10/06/2022
|
Dipok Gogoi
|
0414007WL003091
|
Dipok Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926803
|
|
MR DIPAK GOGOI
|
()
|
|
163
|
MORONGI
|
AS-14-007-006-004/15
(FALANGANI)
|
0414007000NRG23100620220083378
|
10/06/2022
|
MONJUMONI DUTTA GOGOI
|
0414007WL003091
|
MONJUMONI DUTTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926871
|
|
MRS MANJUMONI DUTTA GOGOI
|
()
|
|
164
|
MORONGI
|
AS-14-007-006-004/22
(FALANGANI)
|
0414007000NRG23100620220083379
|
10/06/2022
|
BINOD KONWAR
|
0414007WL003091
|
BINOD KONWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926802
|
|
MR BINUD KONWAR
|
()
|
|
165
|
MORONGI
|
AS-14-007-006-004/22
(FALANGANI)
|
0414007000NRG23100620220083380
|
10/06/2022
|
Porishmita Hazarika
|
0414007WL003091
|
Porishmita Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926732
|
|
MISS PORISHMITA HAZARIKA
|
()
|
|
166
|
MORONGI
|
AS-14-007-006-004/32
(FALANGANI)
|
0414007000NRG23100620220083385
|
10/06/2022
|
Dipsikha Devi
|
0414007WL003091
|
Dipsikha Devi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926678
|
|
MS DIPSIKHA DEVI
|
()
|
|
167
|
MORONGI
|
AS-14-007-006-004/33
(FALANGANI)
|
0414007000NRG23100620220083160
|
10/06/2022
|
GANESH RAJKHOWA
|
0414007WL003074
|
GANESH RAJKHOWA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926671
|
|
MR GONESH RAJKHOWA
|
()
|
|
168
|
MORONGI
|
AS-14-007-006-004/44
(FALANGANI)
|
0414007000NRG23100620220083386
|
10/06/2022
|
MINA SAIKIA
|
0414007WL003091
|
MINA SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926870
|
|
MRS MINA SAIKIA
|
()
|
|
169
|
MORONGI
|
AS-14-007-006-004/53
(FALANGANI)
|
0414007000NRG23100620220083164
|
10/06/2022
|
Dilip Kurmi
|
0414007WL003074
|
Dilip Kurmi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926800
|
|
MR DILIP KURMI
|
()
|
|
170
|
MORONGI
|
AS-14-007-006-005/107
(FALANGANI)
|
0414007000NRG23070620220079943
|
10/06/2022
|
Jachinata tate
|
0414007WL002942
|
Jachinata tate
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
16/06/2022
|
|
2321926667
|
|
MRS JACHINATA TETE
|
()
|
|
171
|
MORONGI
|
AS-14-007-006-005/107
(FALANGANI)
|
0414007000NRG23070620220079942
|
10/06/2022
|
PREMUS SORENG
|
0414007WL002942
|
PREMUS SORENG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926806
|
|
MR PREMUES SORENG
|
()
|
|
172
|
MORONGI
|
AS-14-007-006-005/114-D
(FALANGANI)
|
0414007000NRG23100620220083167
|
10/06/2022
|
SAMSUN TETE
|
0414007WL003075
|
SAMSUN TETE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926676
|
|
MR SUMSUN TETE
|
()
|
|
173
|
MORONGI
|
AS-14-007-006-005/12
(FALANGANI)
|
0414007000NRG23100620220083392
|
10/06/2022
|
JOGESWAR SAIKIA
|
0414007WL003092
|
JOGESWAR SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926860
|
|
MR JOGESHWAR SAIKIA
|
()
|
|
174
|
MORONGI
|
AS-14-007-006-005/15-B
(FALANGANI)
|
0414007000NRG23070620220079900
|
10/06/2022
|
Aruna Kerketta
|
0414007WL002938
|
Aruna Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926819
|
|
MS ARUNA KERKETTA
|
()
|
|
175
|
MORONGI
|
AS-14-007-006-005/15-C
(FALANGANI)
|
0414007000NRG23070620220079901
|
10/06/2022
|
VELENCIA KERKETTA
|
0414007WL002938
|
VELENCIA KERKETTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926818
|
|
MS VELENCIA KERKETTA
|
()
|
|
176
|
MORONGI
|
AS-14-007-006-005/16-D
(FALANGANI)
|
0414007000NRG23070620220079902
|
10/06/2022
|
MERRY KERKETTA
|
0414007WL002938
|
MERRY KERKETTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926820
|
|
MRS MERRY KERKETTA
|
()
|
|
177
|
MORONGI
|
AS-14-007-006-005/2-B
(FALANGANI)
|
0414007000NRG23100620220083168
|
10/06/2022
|
Torab Ali
|
0414007WL003075
|
Torab Ali
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926668
|
|
MR TORAB ALI
|
()
|
|
178
|
MORONGI
|
AS-14-007-006-005/35
(FALANGANI)
|
0414007000NRG23100620220083397
|
10/06/2022
|
BOGAI ALI
|
0414007WL003092
|
BOGAI ALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926801
|
|
MR BOGAI ALI
|
()
|
|
179
|
MORONGI
|
AS-14-007-006-005/404-A
(FALANGANI)
|
0414007000NRG23100620220083400
|
10/06/2022
|
Marious Kerketta
|
0414007WL003092
|
Marious Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926792
|
|
MR MARIYSH KERKETTA
|
()
|
|
180
|
MORONGI
|
AS-14-007-006-005/416
(FALANGANI)
|
0414007000NRG23070620220079944
|
10/06/2022
|
Alfos Tete
|
0414007WL002942
|
Alfos Tete
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926813
|
|
MR ALPHOS TETE
|
()
|
|
181
|
MORONGI
|
AS-14-007-006-005/417-A
(FALANGANI)
|
0414007000NRG23070620220079945
|
10/06/2022
|
MELANIUS TETE
|
0414007WL002942
|
MELANIUS TETE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926811
|
|
MR MELANIUSH TETE
|
()
|
|
182
|
MORONGI
|
AS-14-007-006-005/418
(FALANGANI)
|
0414007000NRG23070620220079946
|
10/06/2022
|
VENATIUS TETE
|
0414007WL002942
|
VENATIUS TETE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926805
|
|
MR VENANTIUS TETE
|
()
|
|
183
|
MORONGI
|
AS-14-007-006-005/45
(FALANGANI)
|
0414007000NRG23100620220083175
|
10/06/2022
|
NIKOLASH TETE
|
0414007WL003075
|
NIKOLASH TETE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926807
|
|
MR NIKOLASH TETE
|
()
|
|
184
|
MORONGI
|
AS-14-007-006-005/46
(FALANGANI)
|
0414007000NRG23100620220083177
|
10/06/2022
|
TINTUS TETE
|
0414007WL003075
|
TINTUS TETE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926815
|
|
MR TINTUS TETE
|
()
|
|
185
|
MORONGI
|
AS-14-007-006-005/50
(FALANGANI)
|
0414007000NRG23100620220083178
|
10/06/2022
|
HENRY KERKETTA
|
0414007WL003075
|
HENRY KERKETTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926808
|
|
MR HENRY KERKETTA
|
()
|
|
186
|
MORONGI
|
AS-14-007-006-005/52
(FALANGANI)
|
0414007000NRG23100620220083401
|
10/06/2022
|
Nestor Kerketta
|
0414007WL003092
|
Nestor Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926677
|
|
MR NESTOR KERKETTA
|
()
|
|
187
|
MORONGI
|
AS-14-007-006-005/54
(FALANGANI)
|
0414007000NRG23100620220083179
|
10/06/2022
|
Biren Dhanowar
|
0414007WL003075
|
Biren Dhanowar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926814
|
|
MR BIREN DHANUWAR
|
()
|
|
188
|
MORONGI
|
AS-14-007-006-005/71
(FALANGANI)
|
0414007000NRG23100620220083403
|
10/06/2022
|
DAUD AIND
|
0414007WL003092
|
DAUD AIND
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926809
|
|
MR DAUD AIND
|
()
|
|
189
|
MORONGI
|
AS-14-007-006-005/83
(FALANGANI)
|
0414007000NRG23070620220079948
|
10/06/2022
|
SRI PHUJEN DUNGDUNG
|
0414007WL002942
|
SRI PHUJEN DUNGDUNG
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926882
|
|
MRS MARTHA DUNGDUNG
|
()
|
|
190
|
MORONGI
|
AS-14-007-006-005/88
(FALANGANI)
|
0414007000NRG23070620220079950
|
10/06/2022
|
SURESH BAGHWAR
|
0414007WL002942
|
SURESH BAGHWAR
|
00415
|
SBIN0007060
|
1603
|
1603
|
Processed
|
16/06/2022
|
|
2321926683
|
|
SHRI SURESH BAGHUAR
|
()
|
|
191
|
MORONGI
|
AS-14-007-006-005/89-A
(FALANGANI)
|
0414007000NRG23070620220079951
|
10/06/2022
|
SHYAM BAGHWAR
|
0414007WL002942
|
SHYAM BAGHWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926810
|
|
MR SHYAM BAGHWAR
|
()
|
|
192
|
MORONGI
|
AS-14-007-006-005/9-D
(FALANGANI)
|
0414007000NRG23070620220079920
|
10/06/2022
|
Munia Hazarika
|
0414007WL002940
|
Munia Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926859
|
|
MR MUNIYA HAZARIKA
|
()
|
|
193
|
MORONGI
|
AS-14-007-006-007/100
(FALANGANI)
|
0414007000NRG23100620220083180
|
10/06/2022
|
ANIL SAIKIA
|
0414007WL003076
|
ANIL SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926867
|
|
MR ANIL SAIKIA
|
()
|
|
194
|
MORONGI
|
AS-14-007-006-007/105
(FALANGANI)
|
0414007000NRG23100620220083182
|
10/06/2022
|
DUDUL GOGOI
|
0414007WL003076
|
DUDUL GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926855
|
|
MR DUDUL GOGOI
|
()
|
|
195
|
MORONGI
|
AS-14-007-006-007/107
(FALANGANI)
|
0414007000NRG23100620220083184
|
10/06/2022
|
Niru Gogoi
|
0414007WL003076
|
Niru Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926866
|
|
MRS NIRU GOGOI
|
()
|
|
196
|
MORONGI
|
AS-14-007-006-007/108
(FALANGANI)
|
0414007000NRG23100620220083185
|
10/06/2022
|
Biren Gogoi
|
0414007WL003076
|
Biren Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926861
|
|
MR BIREN GOGOI
|
()
|
|
197
|
MORONGI
|
AS-14-007-006-007/108
(FALANGANI)
|
0414007000NRG23100620220083186
|
10/06/2022
|
Bobita Gogoi
|
0414007WL003076
|
Bobita Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926735
|
|
MRS BOBITA GOGOI
|
()
|
|
198
|
MORONGI
|
AS-14-007-006-007/108-B
(FALANGANI)
|
0414007000NRG23100620220083187
|
10/06/2022
|
BASANTA GOGOI
|
0414007WL003076
|
BASANTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926797
|
|
MR BASANTA GOGOI
|
()
|
|
199
|
MORONGI
|
AS-14-007-006-007/111-A
(FALANGANI)
|
0414007000NRG23100620220083193
|
10/06/2022
|
Budhu Gogoi
|
0414007WL003076
|
Budhu Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926858
|
|
MR BODH GOGOI
|
()
|
|
200
|
MORONGI
|
AS-14-007-006-007/115-D
(FALANGANI)
|
0414007000NRG23070620220079921
|
10/06/2022
|
Sunil Gogoi
|
0414007WL002941
|
Sunil Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926673
|
|
MR SUNIL GOGOI
|
()
|
|
201
|
MORONGI
|
AS-14-007-006-007/12
(FALANGANI)
|
0414007000NRG23100620220083205
|
10/06/2022
|
Esak Kerketta
|
0414007WL003079
|
Esak Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926682
|
|
MR ISHAK KERKETTA
|
()
|
|
202
|
MORONGI
|
AS-14-007-006-007/13-A
(FALANGANI)
|
0414007000NRG23100620220083206
|
10/06/2022
|
Jihu Kerketa
|
0414007WL003079
|
Jihu Kerketa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926794
|
|
MR JIHU KERKETTA
|
()
|
|
203
|
MORONGI
|
AS-14-007-006-007/14
(FALANGANI)
|
0414007000NRG23100620220083207
|
10/06/2022
|
Hiralal Garh
|
0414007WL003079
|
Hiralal Garh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926670
|
|
MR HIRALAL GARH
|
()
|
|
204
|
MORONGI
|
AS-14-007-006-007/146-B
(FALANGANI)
|
0414007000NRG23070620220079923
|
10/06/2022
|
ILINA DHANKOI
|
0414007WL002941
|
ILINA DHANKOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926880
|
|
MRS ILINA DHANKOI
|
()
|
|
205
|
MORONGI
|
AS-14-007-006-007/146-B
(FALANGANI)
|
0414007000NRG23070620220079924
|
10/06/2022
|
Ruth Dhankoi
|
0414007WL002941
|
Ruth Dhankoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926876
|
|
MISS RUTH DHANKOI
|
()
|
|
206
|
MORONGI
|
AS-14-007-006-007/21
(FALANGANI)
|
0414007000NRG23100620220083211
|
10/06/2022
|
Ranjit Karmokar
|
0414007WL003079
|
Ranjit Karmokar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926795
|
|
MR RONJIT KORMOKAR
|
()
|
|
207
|
MORONGI
|
AS-14-007-006-007/22
(FALANGANI)
|
0414007000NRG23100620220083212
|
10/06/2022
|
SRI DHONIRAM GARH
|
0414007WL003079
|
SRI DHONIRAM GARH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926734
|
|
MR DHONIRAM GORH
|
()
|
|
208
|
MORONGI
|
AS-14-007-006-007/23
(FALANGANI)
|
0414007000NRG23100620220083213
|
10/06/2022
|
Moneswar Garh
|
0414007WL003079
|
Moneswar Garh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926766
|
|
MR MONESWAR GORH
|
()
|
|
209
|
MORONGI
|
AS-14-007-006-007/23-A
(FALANGANI)
|
0414007000NRG23100620220083214
|
10/06/2022
|
Montu Gorh
|
0414007WL003079
|
Montu Gorh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926812
|
|
MR MONTU GORH
|
()
|
|
210
|
MORONGI
|
AS-14-007-006-007/23-C
(FALANGANI)
|
0414007000NRG23100620220083215
|
10/06/2022
|
DHANESWAR GORH
|
0414007WL003079
|
DHANESWAR GORH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926798
|
|
MR DHONESWAR GORH
|
()
|
|
211
|
MORONGI
|
AS-14-007-006-007/25-B
(FALANGANI)
|
0414007000NRG23100620220083218
|
10/06/2022
|
Horen Gorh
|
0414007WL003079
|
Horen Gorh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926863
|
|
MR HAREN GARH
|
()
|
|
212
|
MORONGI
|
AS-14-007-006-007/27-B
(FALANGANI)
|
0414007000NRG23100620220083219
|
10/06/2022
|
Robin Bhuyan
|
0414007WL003079
|
Robin Bhuyan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926679
|
|
MR ROBIN BHUYAN
|
()
|
|
213
|
MORONGI
|
AS-14-007-006-007/31
(FALANGANI)
|
0414007000NRG23100620220083195
|
10/06/2022
|
BISWAJIT HAZARIKA
|
0414007WL003076
|
BISWAJIT HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926865
|
|
MR BISHWAJIT HAZARIKA
|
()
|
|
214
|
MORONGI
|
AS-14-007-006-007/4-C
(FALANGANI)
|
0414007000NRG23070620220079929
|
10/06/2022
|
Tarun Sorang
|
0414007WL002941
|
Tarun Sorang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926799
|
|
MR TORUN SORENG
|
()
|
|
215
|
MORONGI
|
AS-14-007-006-007/5-A
(FALANGANI)
|
0414007000NRG23070620220079930
|
10/06/2022
|
Bimoni Induwar
|
0414007WL002941
|
Bimoni Induwar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926878
|
|
MRS BIMANI INDUWAR
|
()
|
|
216
|
MORONGI
|
AS-14-007-006-007/8-C
(FALANGANI)
|
0414007000NRG23070620220079931
|
10/06/2022
|
Arnesh Induwer
|
0414007WL002941
|
Arnesh Induwer
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926817
|
|
MR ARNESH INDWAR
|
()
|
|
217
|
MORONGI
|
AS-14-007-006-007/9
(FALANGANI)
|
0414007000NRG23100620220083222
|
10/06/2022
|
Runu Tete
|
0414007WL003079
|
Runu Tete
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926796
|
|
MR RONU TETE
|
()
|
|
218
|
MORONGI
|
AS-14-007-006-007/9-B
(FALANGANI)
|
0414007000NRG23070620220079932
|
10/06/2022
|
Prothibha Tete
|
0414007WL002941
|
Prothibha Tete
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926877
|
|
MRS PRATIBHA TETE
|
()
|
|
219
|
MORONGI
|
AS-14-007-006-007/99-B
(FALANGANI)
|
0414007000NRG23100620220083196
|
10/06/2022
|
LUHIT GOGOI
|
0414007WL003076
|
LUHIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926681
|
|
MR LOHIT GOGOI
|
()
|
|
220
|
MORONGI
|
AS-14-007-006-008/116
(FALANGANI)
|
0414007000NRG23100620220083224
|
10/06/2022
|
Nijara Gogoi
|
0414007WL003080
|
Nijara Gogoi
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
16/06/2022
|
|
2321926736
|
|
MRS NIJORA GOGOI
|
()
|
|
221
|
MORONGI
|
AS-14-007-006-008/155-B
(FALANGANI)
|
0414007000NRG23070620220079933
|
10/06/2022
|
UNUKI KASS
|
0414007WL002941
|
UNUKI KASS
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926741
|
|
MRS UNUKI KASS
|
()
|
|
222
|
MORONGI
|
AS-14-007-006-008/167
(FALANGANI)
|
0414007000NRG23100620220083226
|
10/06/2022
|
Noresh Kerketta
|
0414007WL003080
|
Noresh Kerketta
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
16/06/2022
|
|
2321926874
|
|
MR NARESH KERKETTA
|
()
|
|
223
|
MORONGI
|
AS-14-007-006-008/206-B
(FALANGANI)
|
0414007000NRG23100620220083228
|
10/06/2022
|
Rajib Borah
|
0414007WL003080
|
Rajib Borah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926856
|
|
MR RAJIV BORA
|
()
|
|
224
|
MORONGI
|
AS-14-007-006-008/209
(FALANGANI)
|
0414007000NRG23100620220083229
|
10/06/2022
|
Bitul Bora
|
0414007WL003080
|
Bitul Bora
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926684
|
|
MR BITUL BORA
|
()
|
|
225
|
MORONGI
|
AS-14-007-006-008/209-D
(FALANGANI)
|
0414007000NRG23100620220083230
|
10/06/2022
|
Rupali Bora
|
0414007WL003080
|
Rupali Bora
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926862
|
|
MRS RUPALI BORAH
|
()
|
|
226
|
MORONGI
|
AS-14-007-006-008/210-B
(FALANGANI)
|
0414007000NRG23100620220083231
|
10/06/2022
|
Kolpana Gogoi
|
0414007WL003080
|
Kolpana Gogoi
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926804
|
|
MRS KALPANA GOGOI
|
()
|
|
227
|
MORONGI
|
AS-14-007-006-010/167
(FALANGANI)
|
0414007000NRG23100620220083233
|
10/06/2022
|
Maloti Induwar
|
0414007WL003080
|
Maloti Induwar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926816
|
|
MRS MALOTI INDUWAR
|
()
|
|
228
|
MORONGI
|
AS-14-007-006-010/168-C
(FALANGANI)
|
0414007000NRG23100620220083234
|
10/06/2022
|
Promila Bharali
|
0414007WL003080
|
Promila Bharali
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926823
|
|
MRS PROMILA BHORALI
|
()
|
|
229
|
MORONGI
|
AS-14-007-006-010/170
(FALANGANI)
|
0414007000NRG23100620220083235
|
10/06/2022
|
Anita Tete
|
0414007WL003080
|
Anita Tete
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
16/06/2022
|
|
2321926793
|
|
MRS ANILA TETE
|
()
|
|
230
|
MORONGI
|
AS-14-007-006-010/171
(FALANGANI)
|
0414007000NRG23100620220083236
|
10/06/2022
|
Jisoya Tete
|
0414007WL003080
|
Jisoya Tete
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926680
|
|
MR JESOYA TETE
|
()
|
|
231
|
MORONGI
|
AS-14-007-006-010/202
(FALANGANI)
|
0414007000NRG23100620220083237
|
10/06/2022
|
Bijoy Tanti
|
0414007WL003080
|
Bijoy Tanti
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926791
|
|
MR BIJAY TANTI
|
()
|
|
232
|
MORONGI
|
AS-14-007-006-010/204-C
(FALANGANI)
|
0414007000NRG23100620220083238
|
10/06/2022
|
Susma Tapno
|
0414007WL003080
|
Susma Tapno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926822
|
|
MRS SUSHMA TAPNO
|
()
|
|
233
|
MORONGI
|
AS-14-007-006-010/222
(FALANGANI)
|
0414007000NRG23100620220083241
|
10/06/2022
|
Bishram Tapna
|
0414007WL003080
|
Bishram Tapna
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/06/2022
|
|
2321926873
|
|
MR BISHRAM TAPNO
|
()
|
|
234
|
MORONGI
|
AS-14-007-006-010/224-B
(FALANGANI)
|
0414007000NRG23100620220083242
|
10/06/2022
|
Elisha Surin
|
0414007WL003080
|
Elisha Surin
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
16/06/2022
|
|
2321926824
|
|
MR ELISA SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121141
|
121141
|
|
|
|
|
|
|
|
|
235
|
MORONGI
|
AS-14-007-006-005/17-B
(FALANGANI)
|
0414007000NRG23100620220083395
|
10/06/2022
|
Jonali Bora
|
0414007WL003092
|
Jonali Bora
|
00415
|
SBIN0007390
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926883
|
|
MRS JONALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
236
|
MORONGI
|
AS-14-007-001-007/13-B
(MURPHULANI)
|
0414007000NRG23090620220082873
|
10/06/2022
|
Rup Jyoti Borah
|
0414007WL003059
|
Rup Jyoti Borah
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926897
|
|
MRS RUPJYOTI BORA
|
()
|
|
237
|
MORONGI
|
AS-14-007-001-007/13-B
(MURPHULANI)
|
0414007000NRG23090620220082872
|
10/06/2022
|
Sonjib Borah
|
0414007WL003059
|
Sonjib Borah
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926884
|
|
SHRI SANJIB BORAH
|
()
|
|
238
|
MORONGI
|
AS-14-007-001-007/200
(MURPHULANI)
|
0414007000NRG23090620220082874
|
10/06/2022
|
Khireswar Saikia
|
0414007WL003059
|
Khireswar Saikia
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926888
|
|
MR KHERESWAR SAIKIA
|
()
|
|
239
|
MORONGI
|
AS-14-007-001-007/200
(MURPHULANI)
|
0414007000NRG23090620220082875
|
10/06/2022
|
Miss Junmoni Saikia
|
0414007WL003059
|
Miss Junmoni Saikia
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926890
|
|
MRS JUNMONI SAIKIA
|
()
|
|
240
|
MORONGI
|
AS-14-007-001-007/51-A
(MURPHULANI)
|
0414007000NRG23090620220082879
|
10/06/2022
|
Diganta Baruah
|
0414007WL003059
|
Diganta Baruah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926664
|
|
MR DIGANTA BARUAH
|
()
|
|
241
|
MORONGI
|
AS-14-007-004-010/135
(LATEKUJAN)
|
0414007000NRG23100620220083457
|
10/06/2022
|
ARUNA TANTI
|
0414007WL003099
|
ARUNA TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926904
|
|
MRS ARUNA TANTI
|
()
|
|
242
|
MORONGI
|
AS-14-007-004-010/140
(LATEKUJAN)
|
0414007000NRG23100620220083462
|
10/06/2022
|
Sri Beldhor Tanti Proja
|
0414007WL003099
|
Sri Beldhor Tanti Proja
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926892
|
|
MR BELADHAR PRAJA
|
()
|
|
243
|
MORONGI
|
AS-14-007-004-010/188
(LATEKUJAN)
|
0414007000NRG23100620220083465
|
10/06/2022
|
MOMITA BEHERA
|
0414007WL003099
|
MOMITA BEHERA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926906
|
|
MISS MOMITA BEHERA
|
()
|
|
244
|
MORONGI
|
AS-14-007-004-010/235
(LATEKUJAN)
|
0414007000NRG23100620220083468
|
10/06/2022
|
TUTUMONI TANTI
|
0414007WL003099
|
TUTUMONI TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926662
|
|
MRS TUCHUMANI MAHILI
|
()
|
|
245
|
MORONGI
|
AS-14-007-004-010/39
(LATEKUJAN)
|
0414007000NRG23100620220083472
|
10/06/2022
|
SIVA SAHU
|
0414007WL003099
|
SIVA SAHU
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926893
|
|
MR SIVA SAHU
|
()
|
|
246
|
MORONGI
|
AS-14-007-004-010/39
(LATEKUJAN)
|
0414007000NRG23100620220083471
|
10/06/2022
|
SUREKHA SAHU
|
0414007WL003099
|
SUREKHA SAHU
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926901
|
|
MRS CHURKHI SAHU
|
()
|
|
247
|
MORONGI
|
AS-14-007-004-010/39
(LATEKUJAN)
|
0414007000NRG23100620220083470
|
10/06/2022
|
SUREN SAHU
|
0414007WL003099
|
SUREN SAHU
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926902
|
|
MR SUREN SAHU
|
()
|
|
248
|
MORONGI
|
AS-14-007-005-006/509
(DOIGRUNG)
|
0414007000NRG23090620220082905
|
10/06/2022
|
Sohan Urang
|
0414007WL003062
|
Sohan Urang
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926886
|
|
CHOUHAN URANG
|
()
|
|
249
|
MORONGI
|
AS-14-007-005-006/549
(DOIGRUNG)
|
0414007000NRG23090620220082933
|
10/06/2022
|
Jisudas Kujur
|
0414007WL003065
|
Jisudas Kujur
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926887
|
|
MR JISU DAS KUJUR
|
()
|
|
250
|
MORONGI
|
AS-14-007-005-006/644
(DOIGRUNG)
|
0414007000NRG23090620220082907
|
10/06/2022
|
Chichilaja Urang
|
0414007WL003062
|
Chichilaja Urang
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926896
|
|
MRS CHICHILAJA URANG
|
()
|
|
251
|
MORONGI
|
AS-14-007-005-007/109
(DOIGRUNG)
|
0414007000NRG23090620220082910
|
10/06/2022
|
ARATI TOPNA
|
0414007WL003062
|
ARATI TOPNA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926895
|
|
MRS ARATI TOPNO
|
()
|
|
252
|
MORONGI
|
AS-14-007-005-007/128-A
(DOIGRUNG)
|
0414007000NRG23090620220082911
|
10/06/2022
|
Songita Ekka
|
0414007WL003062
|
Songita Ekka
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926903
|
|
MRS SANGITA EKKA
|
()
|
|
253
|
MORONGI
|
AS-14-007-005-007/548
(DOIGRUNG)
|
0414007000NRG23090620220082913
|
10/06/2022
|
Sri Ranjit Urang
|
0414007WL003062
|
Sri Ranjit Urang
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926889
|
|
MR RONGIT URANG
|
()
|
|
254
|
MORONGI
|
AS-14-007-005-007/606
(DOIGRUNG)
|
0414007000NRG23090620220082914
|
10/06/2022
|
Rakhimoni Khalkho
|
0414007WL003062
|
Rakhimoni Khalkho
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926900
|
|
MRS RAKHIMONI KHALKHO
|
()
|
|
255
|
MORONGI
|
AS-14-007-005-007/80
(DOIGRUNG)
|
0414007000NRG23090620220082916
|
10/06/2022
|
Krishna Toppo
|
0414007WL003062
|
Krishna Toppo
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926663
|
|
MR KRISHNA TOPPO
|
()
|
|
256
|
MORONGI
|
AS-14-007-005-008/39
(DOIGRUNG)
|
0414007000NRG23090620220082937
|
10/06/2022
|
Nitu Sarma
|
0414007WL003065
|
Nitu Sarma
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926907
|
|
MRS NITU SHARMA
|
()
|
|
257
|
MORONGI
|
AS-14-007-005-009/216-B
(DOIGRUNG)
|
0414007000NRG23090620220082917
|
10/06/2022
|
Anil Lakra
|
0414007WL003062
|
Anil Lakra
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926894
|
|
MR ANIL LAKRA
|
()
|
|
258
|
MORONGI
|
AS-14-007-005-009/445
(DOIGRUNG)
|
0414007000NRG23090620220082920
|
10/06/2022
|
KUNDAN EKKA
|
0414007WL003062
|
KUNDAN EKKA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926665
|
|
MR KUNDAN EKKA
|
()
|
|
259
|
MORONGI
|
AS-14-007-005-009/511
(DOIGRUNG)
|
0414007000NRG23090620220082921
|
10/06/2022
|
SANGITA KERKETTA
|
0414007WL003062
|
SANGITA KERKETTA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926891
|
|
MRS SANGITA KERKETTA
|
()
|
|
260
|
MORONGI
|
AS-14-007-006-004/44
(FALANGANI)
|
0414007000NRG23100620220083387
|
10/06/2022
|
DIPJYOTY SAIKIA
|
0414007WL003091
|
DIPJYOTY SAIKIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926898
|
|
MR DIPJYOTI SAIKIA
|
()
|
|
261
|
MORONGI
|
AS-14-007-006-004/46-C
(FALANGANI)
|
0414007000NRG23100620220083388
|
10/06/2022
|
Bhupen Saikia
|
0414007WL003091
|
Bhupen Saikia
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926885
|
|
MR BHUPEN SAIKIA
|
()
|
|
262
|
MORONGI
|
AS-14-007-006-004/82-A
(FALANGANI)
|
0414007000NRG23100620220083166
|
10/06/2022
|
Junti Das
|
0414007WL003074
|
Junti Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926905
|
|
MRS JUNTI DAS
|
()
|
|
263
|
MORONGI
|
AS-14-007-006-004/82-A
(FALANGANI)
|
0414007000NRG23100620220083165
|
10/06/2022
|
Rebokanto Das
|
0414007WL003074
|
Rebokanto Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926899
|
|
MR REBOKANTO DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35266
|
35266
|
|
|
|
|
|
|
|
|
264
|
MORONGI
|
AS-14-007-004-010/235
(LATEKUJAN)
|
0414007000NRG23100620220083467
|
10/06/2022
|
SYAM TANTI
|
0414007WL003099
|
SYAM TANTI
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926909
|
|
MR SHYAM TANTI
|
()
|
|
265
|
MORONGI
|
AS-14-007-004-010/37-B
(LATEKUJAN)
|
0414007000NRG23100620220083469
|
10/06/2022
|
MONISHA GUWALA
|
0414007WL003099
|
MONISHA GUWALA
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926908
|
|
MRS MONISHA GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
266
|
MORONGI
|
AS-14-007-006-003/86-B
(FALANGANI)
|
0414007000NRG23100620220083268
|
10/06/2022
|
Bogai Gogoi
|
0414007WL003082
|
Bogai Gogoi
|
00468
|
UBIN0561461
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926910
|
|
BogaiGogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
267
|
MORONGI
|
AS-14-007-005-006/549
(DOIGRUNG)
|
0414007000NRG23090620220082934
|
10/06/2022
|
Jyoti Tuti Kujur
|
0414007WL003065
|
Jyoti Tuti Kujur
|
00553
|
INDB0000663
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926702
|
|
JyotiTutiKujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
268
|
MORONGI
|
AS-14-007-004-010/135
(LATEKUJAN)
|
0414007000NRG23100620220083458
|
10/06/2022
|
ACHINTA TANTI
|
0414007WL003099
|
ACHINTA TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926694
|
|
ACHINTATANTI
|
()
|
|
269
|
MORONGI
|
AS-14-007-004-010/188
(LATEKUJAN)
|
0414007000NRG23100620220083463
|
10/06/2022
|
BUDHESHWAR BEHERA
|
0414007WL003099
|
BUDHESHWAR BEHERA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926693
|
|
BUDHESHWARBEHERA
|
()
|
|
270
|
MORONGI
|
AS-14-007-004-010/188
(LATEKUJAN)
|
0414007000NRG23100620220083464
|
10/06/2022
|
BUDHESWAR BEHERA
|
0414007WL003099
|
BUDHESWAR BEHERA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926755
|
|
BUDHESWARBEHERA
|
()
|
|
271
|
MORONGI
|
AS-14-007-004-010/188
(LATEKUJAN)
|
0414007000NRG23100620220083466
|
10/06/2022
|
KISHAN BEHERA
|
0414007WL003099
|
KISHAN BEHERA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926695
|
|
KISHANBEHERA
|
()
|
|
272
|
MORONGI
|
AS-14-007-004-010/39
(LATEKUJAN)
|
0414007000NRG23100620220083473
|
10/06/2022
|
BIROSMONI SAHU
|
0414007WL003099
|
BIROSMONI SAHU
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926756
|
|
BIROSMONISAHU
|
()
|
|
273
|
MORONGI
|
AS-14-007-005-005/142
(DOIGRUNG)
|
0414007000NRG23090620220082950
|
10/06/2022
|
RINU PROVA BHUYAN
|
0414007WL003067
|
RINU PROVA BHUYAN
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926692
|
|
RINUPROVABHUYAN
|
()
|
|
274
|
MORONGI
|
AS-14-007-005-005/53-B
(DOIGRUNG)
|
0414007000NRG23090620220082956
|
10/06/2022
|
Rebokanta Gogoi
|
0414007WL003067
|
Rebokanta Gogoi
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926691
|
|
RebokantaGogoi
|
()
|
|
275
|
MORONGI
|
AS-14-007-005-006/490
(DOIGRUNG)
|
0414007000NRG23090620220082903
|
10/06/2022
|
Raimoni Khalkho
|
0414007WL003062
|
Raimoni Khalkho
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
16/06/2022
|
|
2321926696
|
|
RaimoniKhalkho
|
()
|
|
276
|
MORONGI
|
AS-14-007-005-008/334
(DOIGRUNG)
|
0414007000NRG23090620220082935
|
10/06/2022
|
SHIV PROSAD PAIK
|
0414007WL003065
|
SHIV PROSAD PAIK
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926754
|
|
SHIVPROSADPAIK
|
()
|
|
277
|
MORONGI
|
AS-14-007-005-009/532
(DOIGRUNG)
|
0414007000NRG23090620220082940
|
10/06/2022
|
BORUN TANTI
|
0414007WL003065
|
BORUN TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926757
|
|
BORUNTANTI
|
()
|
|
278
|
MORONGI
|
AS-14-007-006-005/132-B
(FALANGANI)
|
0414007000NRG23100620220083394
|
10/06/2022
|
Kutubatddin Ahmade
|
0414007WL003092
|
Kutubatddin Ahmade
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926753
|
|
KutubatddinAhmade
|
()
|
|
279
|
MORONGI
|
AS-14-007-006-005/23-D
(FALANGANI)
|
0414007000NRG23100620220083169
|
10/06/2022
|
SUMAN GOGOI
|
0414007WL003075
|
SUMAN GOGOI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926758
|
|
SUMANGOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
280
|
MORONGI
|
AS-14-007-006-004/14-D
(FALANGANI)
|
0414007000NRG23100620220083376
|
10/06/2022
|
NIJORA KONWAR
|
0414007WL003091
|
NIJORA KONWAR
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321926697
|
|
NIJORAKONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361591
|
361591
|
|
|
|
|
|
|
|