|
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-14-007-002-004/1-A
(PHULBARI)
|
0414007000NRG23100720220118596
|
11/07/2022
|
MAMU BORA
|
0414007WL007560
|
MAMU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095050
|
|
MAMU BORA
|
()
|
|
2
|
MORONGI
|
AS-14-007-005-006/590
(DOIGRUNG)
|
0414007000NRG23100720220118413
|
11/07/2022
|
Sangita Gogoi
|
0414007WL007540
|
Sangita Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095312
|
|
Sangita Gogoi
|
()
|
|
3
|
MORONGI
|
AS-14-007-005-007/195
(DOIGRUNG)
|
0414007000NRG23100720220118417
|
11/07/2022
|
MANIKA TIRKEY
|
0414007WL007540
|
MANIKA TIRKEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095311
|
|
MANIKA TIRKEY
|
()
|
|
4
|
MORONGI
|
AS-14-007-005-007/317
(DOIGRUNG)
|
0414007000NRG23100720220118419
|
11/07/2022
|
Nirmola KULLU
|
0414007WL007540
|
Nirmola KULLU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095034
|
|
Nirmola KULLU
|
()
|
|
5
|
MORONGI
|
AS-14-007-005-007/573
(DOIGRUNG)
|
0414007000NRG23100720220118421
|
11/07/2022
|
Dipali Bora
|
0414007WL007540
|
Dipali Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095031
|
|
Dipali Bora
|
()
|
|
6
|
MORONGI
|
AS-14-007-005-007/574
(DOIGRUNG)
|
0414007000NRG23100720220118422
|
11/07/2022
|
JALESWAR GUWALLA
|
0414007WL007540
|
JALESWAR GUWALLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095314
|
|
JALESWAR GUWALLA
|
()
|
|
7
|
MORONGI
|
AS-14-007-005-007/594
(DOIGRUNG)
|
0414007000NRG23100720220118423
|
11/07/2022
|
Emlia Dhanowar
|
0414007WL007540
|
Emlia Dhanowar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095035
|
|
Emlia Dhanowar
|
()
|
|
8
|
MORONGI
|
AS-14-007-005-007/82-A
(DOIGRUNG)
|
0414007000NRG23100720220118424
|
11/07/2022
|
Gokul Urang
|
0414007WL007540
|
Gokul Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095019
|
|
Gokul Urang
|
()
|
|
9
|
MORONGI
|
AS-14-007-006-001/54-A
(FALANGANI)
|
0414007000NRG23100720220118433
|
11/07/2022
|
Mukundra Mahanta
|
0414007WL007541
|
Mukundra Mahanta
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095029
|
|
Mukundra Mahanta
|
()
|
|
10
|
MORONGI
|
AS-14-007-006-001/97-A
(FALANGANI)
|
0414007000NRG23110720220119283
|
11/07/2022
|
Mina Guwala
|
0414007WL007643
|
Mina Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095041
|
|
Mina Guwala
|
()
|
|
11
|
MORONGI
|
AS-14-007-006-003/2-C
(FALANGANI)
|
0414007000NRG23100720220118310
|
11/07/2022
|
PRAKASH BORA
|
0414007WL007534
|
PRAKASH BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095313
|
|
PRAKASH BORA
|
()
|
|
12
|
MORONGI
|
AS-14-007-006-003/21-D
(FALANGANI)
|
0414007000NRG23100720220118311
|
11/07/2022
|
CHENIRAM BORA
|
0414007WL007534
|
CHENIRAM BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095026
|
|
CHENIRAM BORA
|
()
|
|
13
|
MORONGI
|
AS-14-007-006-003/5
(FALANGANI)
|
0414007000NRG23100720220118313
|
11/07/2022
|
Md Foridur Rahman
|
0414007WL007534
|
Md Foridur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095043
|
|
Md Foridur Rahman
|
()
|
|
14
|
MORONGI
|
AS-14-007-006-003/522
(FALANGANI)
|
0414007000NRG23110720220119295
|
11/07/2022
|
PORISHMITA BORA
|
0414007WL007643
|
PORISHMITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095039
|
|
PORISHMITA BORA
|
()
|
|
15
|
MORONGI
|
AS-14-007-006-003/522
(FALANGANI)
|
0414007000NRG23110720220119296
|
11/07/2022
|
Porismita Borah
|
0414007WL007643
|
Porismita Borah
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095040
|
|
Porismita Borah
|
()
|
|
16
|
MORONGI
|
AS-14-007-006-004/47-C
(FALANGANI)
|
0414007000NRG23100720220118319
|
11/07/2022
|
Binita Saikia
|
0414007WL007534
|
Binita Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095310
|
|
Binita Saikia
|
()
|
|
17
|
MORONGI
|
AS-14-007-006-005/24-B
(FALANGANI)
|
0414007000NRG23100720220118299
|
11/07/2022
|
Mamoni Gogoi
|
0414007WL007533
|
Mamoni Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095033
|
|
Mamoni Gogoi
|
()
|
|
18
|
MORONGI
|
AS-14-007-006-005/44-D
(FALANGANI)
|
0414007000NRG23100720220118384
|
11/07/2022
|
RUMI DEKA
|
0414007WL007538
|
RUMI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095022
|
|
RUMI DEKA
|
()
|
|
19
|
MORONGI
|
AS-14-007-006-005/508
(FALANGANI)
|
0414007000NRG23100720220118458
|
11/07/2022
|
Job Sorang
|
0414007WL007542
|
Job Sorang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095025
|
|
Job Sorang
|
()
|
|
20
|
MORONGI
|
AS-14-007-006-005/521
(FALANGANI)
|
0414007000NRG23100720220118460
|
11/07/2022
|
THOMAS KERKETA
|
0414007WL007542
|
THOMAS KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095027
|
|
THOMAS KERKETA
|
()
|
|
21
|
MORONGI
|
AS-14-007-006-005/521-A
(FALANGANI)
|
0414007000NRG23100720220118326
|
11/07/2022
|
Prodip Borah
|
0414007WL007534
|
Prodip Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095038
|
|
Prodip Borah
|
()
|
|
22
|
MORONGI
|
AS-14-007-006-007/126
(FALANGANI)
|
0414007000NRG23100720220118285
|
11/07/2022
|
Tuaram Gogoi
|
0414007WL007532
|
Tuaram Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095037
|
|
Tuaram Gogoi
|
()
|
|
23
|
MORONGI
|
AS-14-007-006-007/48-A
(FALANGANI)
|
0414007000NRG23100720220118356
|
11/07/2022
|
Domboru Duwara
|
0414007WL007536
|
Domboru Duwara
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145095036
|
|
Domboru Duwara
|
()
|
|
24
|
MORONGI
|
AS-14-007-006-010/220
(FALANGANI)
|
0414007000NRG23100720220118373
|
11/07/2022
|
ISHTER KACHO
|
0414007WL007537
|
ISHTER KACHO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095042
|
|
ISHTER KACHO
|
()
|
|
25
|
MORONGI
|
AS-14-007-007-002/63-A
(RANGAJAN)
|
0414007000NRG23110720220120410
|
11/07/2022
|
Malina Gowalla
|
0414007WL007758
|
Malina Gowalla
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095020
|
|
Malina Gowalla
|
()
|
|
26
|
MORONGI
|
AS-14-007-007-007/36-C
(RANGAJAN)
|
0414007000NRG23110720220119429
|
11/07/2022
|
Chila Garh
|
0414007WL007665
|
Chila Garh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095030
|
|
Chila Garh
|
()
|
|
27
|
MORONGI
|
AS-14-007-007-008/121
(RANGAJAN)
|
0414007000NRG23110720220119431
|
11/07/2022
|
MANJO TANTI
|
0414007WL007665
|
MANJO TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095024
|
|
MANJO TANTI
|
()
|
|
28
|
MORONGI
|
AS-14-007-007-008/177
(RANGAJAN)
|
0414007000NRG23110720220119762
|
11/07/2022
|
Balomdina Kerketa
|
0414007WL007706
|
Balomdina Kerketa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095023
|
|
Balomdina Kerketa
|
()
|
|
29
|
MORONGI
|
AS-14-007-007-008/244-C
(RANGAJAN)
|
0414007000NRG23110720220120510
|
11/07/2022
|
Nasima Yasmin
|
0414007WL007769
|
Nasima Yasmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095032
|
|
Nasima Yasmin
|
()
|
|
30
|
MORONGI
|
AS-14-007-007-008/252
(RANGAJAN)
|
0414007000NRG23110720220120514
|
11/07/2022
|
RUBEDA BEGUM
|
0414007WL007769
|
RUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095021
|
|
RUBEDA BEGUM
|
()
|
|
31
|
MORONGI
|
AS-14-007-009-001/46
(RONGBONG)
|
0414007000NRG23110720220119770
|
11/07/2022
|
PURNIMA DAS
|
0414007WL007707
|
PURNIMA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095049
|
|
PURNIMA DAS
|
()
|
|
32
|
MORONGI
|
AS-14-007-009-001/66-A
(RONGBONG)
|
0414007000NRG23110720220119777
|
11/07/2022
|
JUNTI DAS
|
0414007WL007707
|
JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095048
|
|
JUNTI DAS
|
()
|
|
33
|
MORONGI
|
AS-14-007-009-003/37-B
(RONGBONG)
|
0414007000NRG23110720220120236
|
11/07/2022
|
JAYANTI BORAH
|
0414007WL007742
|
JAYANTI BORAH
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095046
|
|
JAYANTI BORAH
|
()
|
|
34
|
MORONGI
|
AS-14-007-009-004/203-D
(RONGBONG)
|
0414007000NRG23110720220119738
|
11/07/2022
|
HEMODA DUTTA HAZARIKA
|
0414007WL007704
|
HEMODA DUTTA HAZARIKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095045
|
|
HEMODA DUTTA HAZARIKA
|
()
|
|
35
|
MORONGI
|
AS-14-007-009-004/37
(RONGBONG)
|
0414007000NRG23110720220119707
|
11/07/2022
|
SUNMONI DAS
|
0414007WL007701
|
SUNMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095047
|
|
SUNMONI DAS
|
()
|
|
36
|
MORONGI
|
AS-14-007-009-004/39
(RONGBONG)
|
0414007000NRG23110720220119710
|
11/07/2022
|
BASANTA DAS
|
0414007WL007701
|
BASANTA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095044
|
|
BASANTA DAS
|
()
|
|
37
|
MORONGI
|
AS-14-007-010-002/78-B
(PONKA)
|
0414007000NRG23110720220119347
|
11/07/2022
|
Dipa Phukan
|
0414007WL007652
|
Dipa Phukan
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145095309
|
|
Dipa Phukan
|
()
|
|
38
|
MORONGI
|
AS-14-007-011-007/39-B
(PUB-MORONGI)
|
0414007000NRG23110720220120539
|
11/07/2022
|
Bhono Gogoi
|
0414007WL007775
|
Bhono Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095028
|
|
Bhono Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54243
|
54243
|
|
|
|
|
|
|
|
|
39
|
MORONGI
|
AS-14-007-009-001/47
(RONGBONG)
|
0414007000NRG23110720220119771
|
11/07/2022
|
Sri Nitul Hazarika
|
0414007WL007707
|
Sri Nitul Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095241
|
|
Sri Nitul Hazarika
|
()
|
|
40
|
MORONGI
|
AS-14-007-009-001/53-B
(RONGBONG)
|
0414007000NRG23110720220119772
|
11/07/2022
|
Mrs Anju Das
|
0414007WL007707
|
Mrs Anju Das
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095242
|
|
Mrs Anju Das
|
()
|
|
41
|
MORONGI
|
AS-14-007-009-001/84-A
(RONGBONG)
|
0414007000NRG23110720220119779
|
11/07/2022
|
BHANU DAS
|
0414007WL007707
|
BHANU DAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095201
|
|
BHANU DAS
|
()
|
|
42
|
MORONGI
|
AS-14-007-009-004/14-B
(RONGBONG)
|
0414007000NRG23110720220119700
|
11/07/2022
|
DULUMONI DAS
|
0414007WL007701
|
DULUMONI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095192
|
|
DULUMONI DAS
|
()
|
|
43
|
MORONGI
|
AS-14-007-009-004/201-A
(RONGBONG)
|
0414007000NRG23110720220119735
|
11/07/2022
|
Mrs Kabita Barua
|
0414007WL007704
|
Mrs Kabita Barua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095265
|
|
Mrs Kabita Barua
|
()
|
|
44
|
MORONGI
|
AS-14-007-009-004/203-A
(RONGBONG)
|
0414007000NRG23110720220119703
|
11/07/2022
|
Smt Rupa Dutta
|
0414007WL007701
|
Smt Rupa Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095165
|
|
Smt Rupa Dutta
|
()
|
|
45
|
MORONGI
|
AS-14-007-009-004/203-C
(RONGBONG)
|
0414007000NRG23110720220119736
|
11/07/2022
|
SMT DIMPI HAZARIKA DUTTA
|
0414007WL007704
|
SMT DIMPI HAZARIKA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095176
|
|
SMT DIMPI HAZARIKA DUTTA
|
()
|
|
46
|
MORONGI
|
AS-14-007-009-004/285
(RONGBONG)
|
0414007000NRG23110720220119748
|
11/07/2022
|
MANJU BORA
|
0414007WL007704
|
MANJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095210
|
|
MANJU BORA
|
()
|
|
47
|
MORONGI
|
AS-14-007-009-004/285
(RONGBONG)
|
0414007000NRG23110720220119747
|
11/07/2022
|
Peasants Bora
|
0414007WL007704
|
Peasants Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095266
|
|
Peasants Bora
|
()
|
|
48
|
MORONGI
|
AS-14-007-009-008/290
(RONGBONG)
|
0414007000NRG23110720220119750
|
11/07/2022
|
MIRA BAILUNG
|
0414007WL007704
|
MIRA BAILUNG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095191
|
|
MIRA BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
49
|
MORONGI
|
AS-14-007-006-007/35-A
(FALANGANI)
|
0414007000NRG23100720220118346
|
11/07/2022
|
TRIDIP Hazarika
|
0414007WL007536
|
TRIDIP Hazarika
|
00032
|
UTIB0000830
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145095228
|
|
TRIDIP Hazarika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
50
|
MORONGI
|
AS-14-007-006-001/21-A
(FALANGANI)
|
0414007000NRG23100720220118428
|
11/07/2022
|
Adit Tassa
|
0414007WL007541
|
Adit Tassa
|
00045
|
BARB0VJGOLA
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095274
|
|
Adit Tassa
|
()
|
|
51
|
MORONGI
|
AS-14-007-006-001/37
(FALANGANI)
|
0414007000NRG23100720220118396
|
11/07/2022
|
SRI SARAT BORAH
|
0414007WL007539
|
SRI SARAT BORAH
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095273
|
|
SRI SARAT BORAH
|
()
|
|
52
|
MORONGI
|
AS-14-007-006-001/97-A
(FALANGANI)
|
0414007000NRG23110720220119282
|
11/07/2022
|
Hiranya Gowala
|
0414007WL007643
|
Hiranya Gowala
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095272
|
|
Hiranya Gowala
|
()
|
|
53
|
MORONGI
|
AS-14-007-006-002/211-B
(FALANGANI)
|
0414007000NRG23110720220119286
|
11/07/2022
|
Sunaswer Guwala
|
0414007WL007643
|
Sunaswer Guwala
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095363
|
|
Sunaswer Guwala
|
()
|
|
54
|
MORONGI
|
AS-14-007-006-007/109-C
(FALANGANI)
|
0414007000NRG23100720220118283
|
11/07/2022
|
Deben Gogoi
|
0414007WL007532
|
Deben Gogoi
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095246
|
|
Deben Gogoi
|
()
|
|
55
|
MORONGI
|
AS-14-007-006-007/109-C
(FALANGANI)
|
0414007000NRG23100720220118282
|
11/07/2022
|
Poli Dowrah Gogoi
|
0414007WL007532
|
Poli Dowrah Gogoi
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095245
|
|
Poli Dowrah Gogoi
|
()
|
|
56
|
MORONGI
|
AS-14-007-011-005/110
(PUB-MORONGI)
|
0414007000NRG23110720220120021
|
11/07/2022
|
Mrs Chanti Tassa
|
0414007WL007730
|
Mrs Chanti Tassa
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095275
|
|
Mrs Chanti Tassa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
57
|
MORONGI
|
AS-14-007-006-001/17
(FALANGANI)
|
0414007000NRG23100720220118426
|
11/07/2022
|
Punyadhar Sahu
|
0414007WL007541
|
Punyadhar Sahu
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095321
|
|
Punyadhar Sahu
|
()
|
|
58
|
MORONGI
|
AS-14-007-006-001/20-A
(FALANGANI)
|
0414007000NRG23100720220118427
|
11/07/2022
|
Dipanjoli Tassa
|
0414007WL007541
|
Dipanjoli Tassa
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095323
|
|
Dipanjoli Tassa
|
()
|
|
59
|
MORONGI
|
AS-14-007-006-001/49-A
(FALANGANI)
|
0414007000NRG23100720220118430
|
11/07/2022
|
Tarun Saikia
|
0414007WL007541
|
Tarun Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095330
|
|
Tarun Saikia
|
()
|
|
60
|
MORONGI
|
AS-14-007-006-001/68-B
(FALANGANI)
|
0414007000NRG23110720220119280
|
11/07/2022
|
Jintu Phukon
|
0414007WL007643
|
Jintu Phukon
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095325
|
|
Jintu Phukon
|
()
|
|
61
|
MORONGI
|
AS-14-007-006-001/68-B
(FALANGANI)
|
0414007000NRG23110720220119281
|
11/07/2022
|
Jonali Saikia Phukon
|
0414007WL007643
|
Jonali Saikia Phukon
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095324
|
|
Jonali Saikia Phukon
|
()
|
|
62
|
MORONGI
|
AS-14-007-006-001/85
(FALANGANI)
|
0414007000NRG23100720220118399
|
11/07/2022
|
Rakhimoni Guwala
|
0414007WL007539
|
Rakhimoni Guwala
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095280
|
|
Rakhimoni Guwala
|
()
|
|
63
|
MORONGI
|
AS-14-007-006-003/1
(FALANGANI)
|
0414007000NRG23100720220118308
|
11/07/2022
|
Pitikon Borah
|
0414007WL007534
|
Pitikon Borah
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095329
|
|
Pitikon Borah
|
()
|
|
64
|
MORONGI
|
AS-14-007-006-005/117-B
(FALANGANI)
|
0414007000NRG23100720220118437
|
11/07/2022
|
Barnali Neog
|
0414007WL007542
|
Barnali Neog
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095327
|
|
Barnali Neog
|
()
|
|
65
|
MORONGI
|
AS-14-007-006-005/24-B
(FALANGANI)
|
0414007000NRG23100720220118298
|
11/07/2022
|
Khirud Gogoi
|
0414007WL007533
|
Khirud Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095291
|
|
Khirud Gogoi
|
()
|
|
66
|
MORONGI
|
AS-14-007-006-005/24-B
(FALANGANI)
|
0414007000NRG23100720220118300
|
11/07/2022
|
Runjun Gogoi
|
0414007WL007533
|
Runjun Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095290
|
|
Runjun Gogoi
|
()
|
|
67
|
MORONGI
|
AS-14-007-006-005/506
(FALANGANI)
|
0414007000NRG23100720220118457
|
11/07/2022
|
Rajen Induwar
|
0414007WL007542
|
Rajen Induwar
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095362
|
|
Rajen Induwar
|
()
|
|
68
|
MORONGI
|
AS-14-007-006-005/7-D
(FALANGANI)
|
0414007000NRG23100720220118465
|
11/07/2022
|
Sankalpajit Saikia
|
0414007WL007542
|
Sankalpajit Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095361
|
|
Sankalpajit Saikia
|
()
|
|
69
|
MORONGI
|
AS-14-007-006-005/7-D
(FALANGANI)
|
0414007000NRG23100720220118464
|
11/07/2022
|
SIMA Saikia
|
0414007WL007542
|
SIMA Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095282
|
|
SIMA Saikia
|
()
|
|
70
|
MORONGI
|
AS-14-007-006-005/87
(FALANGANI)
|
0414007000NRG23100720220118388
|
11/07/2022
|
ATNAS BAGHUWAR
|
0414007WL007538
|
ATNAS BAGHUWAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095287
|
|
ATNAS BAGHUWAR
|
()
|
|
71
|
MORONGI
|
AS-14-007-006-007/106-B
(FALANGANI)
|
0414007000NRG23100720220118278
|
11/07/2022
|
Porag Gogoi
|
0414007WL007532
|
Porag Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095322
|
|
Porag Gogoi
|
()
|
|
72
|
MORONGI
|
AS-14-007-006-007/109-B
(FALANGANI)
|
0414007000NRG23100720220118281
|
11/07/2022
|
Anima Gogoi
|
0414007WL007532
|
Anima Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095285
|
|
Anima Gogoi
|
()
|
|
73
|
MORONGI
|
AS-14-007-006-007/35-D
(FALANGANI)
|
0414007000NRG23100720220118350
|
11/07/2022
|
POOJA DUTTA HAZARIKA
|
0414007WL007536
|
POOJA DUTTA HAZARIKA
|
00045
|
BARB0VJRAGO
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145095283
|
|
POOJA DUTTA HAZARIKA
|
()
|
|
74
|
MORONGI
|
AS-14-007-006-007/99-B
(FALANGANI)
|
0414007000NRG23100720220118292
|
11/07/2022
|
Goutam Gogoi
|
0414007WL007532
|
Goutam Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095292
|
|
Goutam Gogoi
|
()
|
|
75
|
MORONGI
|
AS-14-007-007-001/299-A
(RANGAJAN)
|
0414007000NRG23110720220120396
|
11/07/2022
|
Daijod Induwar
|
0414007WL007754
|
Daijod Induwar
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095281
|
|
Daijod Induwar
|
()
|
|
76
|
MORONGI
|
AS-14-007-007-003/243
(RANGAJAN)
|
0414007000NRG23110720220119943
|
11/07/2022
|
Sri Rofith Baxla
|
0414007WL007724
|
Sri Rofith Baxla
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095276
|
|
Sri Rofith Baxla
|
()
|
|
77
|
MORONGI
|
AS-14-007-007-003/262-B
(RANGAJAN)
|
0414007000NRG23110720220119940
|
11/07/2022
|
Sri Dinesh Induwar
|
0414007WL007723
|
Sri Dinesh Induwar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095278
|
|
Sri Dinesh Induwar
|
()
|
|
78
|
MORONGI
|
AS-14-007-007-003/278
(RANGAJAN)
|
0414007000NRG23110720220119945
|
11/07/2022
|
Sri Leontsh Kerketta
|
0414007WL007724
|
Sri Leontsh Kerketta
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095295
|
|
Sri Leontsh Kerketta
|
()
|
|
79
|
MORONGI
|
AS-14-007-007-003/299
(RANGAJAN)
|
0414007000NRG23110720220119920
|
11/07/2022
|
Sri Eliyas Induwar
|
0414007WL007720
|
Sri Eliyas Induwar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095293
|
|
Sri Eliyas Induwar
|
()
|
|
80
|
MORONGI
|
AS-14-007-007-003/348-B
(RANGAJAN)
|
0414007000NRG23110720220119729
|
11/07/2022
|
Mrs Pawlina Kullu
|
0414007WL007703
|
Mrs Pawlina Kullu
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095277
|
|
Mrs Pawlina Kullu
|
()
|
|
81
|
MORONGI
|
AS-14-007-007-005/133-A
(RANGAJAN)
|
0414007000NRG23110720220119758
|
11/07/2022
|
Mrs Sibilia Baghwar
|
0414007WL007706
|
Mrs Sibilia Baghwar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095279
|
|
Mrs Sibilia Baghwar
|
()
|
|
82
|
MORONGI
|
AS-14-007-007-006/5-A
(RANGAJAN)
|
0414007000NRG23110720220120411
|
11/07/2022
|
RUHIT TANTI
|
0414007WL007759
|
RUHIT TANTI
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095286
|
|
RUHIT TANTI
|
()
|
|
83
|
MORONGI
|
AS-14-007-007-006/85
(RANGAJAN)
|
0414007000NRG23110720220120418
|
11/07/2022
|
Anu Munda
|
0414007WL007762
|
Anu Munda
|
00045
|
BARB0VJRAGO
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145095294
|
|
Anu Munda
|
()
|
|
84
|
MORONGI
|
AS-14-007-007-006/85
(RANGAJAN)
|
0414007000NRG23110720220120417
|
11/07/2022
|
Bhaiti Munda
|
0414007WL007762
|
Bhaiti Munda
|
00045
|
BARB0VJRAGO
|
1603
|
1603
|
Processed
|
16/07/2022
|
|
3145095289
|
|
Bhaiti Munda
|
()
|
|
85
|
MORONGI
|
AS-14-007-007-008/113-C
(RANGAJAN)
|
0414007000NRG23110720220120195
|
11/07/2022
|
Budhan Tanti
|
0414007WL007741
|
Budhan Tanti
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095328
|
|
Budhan Tanti
|
()
|
|
86
|
MORONGI
|
AS-14-007-007-008/127
(RANGAJAN)
|
0414007000NRG23110720220120187
|
11/07/2022
|
Jugeswar Kond
|
0414007WL007740
|
Jugeswar Kond
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095288
|
|
Jugeswar Kond
|
()
|
|
87
|
MORONGI
|
AS-14-007-007-008/85-B
(RANGAJAN)
|
0414007000NRG23110720220119441
|
11/07/2022
|
Nila Tanti
|
0414007WL007667
|
Nila Tanti
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095284
|
|
Nila Tanti
|
()
|
|
88
|
MORONGI
|
AS-14-007-011-007/39-B
(PUB-MORONGI)
|
0414007000NRG23110720220120540
|
11/07/2022
|
Putul Gogoi
|
0414007WL007775
|
Putul Gogoi
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095326
|
|
Putul Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52182
|
52182
|
|
|
|
|
|
|
|
|
89
|
MORONGI
|
AS-14-007-006-001/37
(FALANGANI)
|
0414007000NRG23100720220118397
|
11/07/2022
|
Renu Bora
|
0414007WL007539
|
Renu Bora
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095340
|
|
Renu Bora
|
()
|
|
90
|
MORONGI
|
AS-14-007-007-003/258
(RANGAJAN)
|
0414007000NRG23110720220119939
|
11/07/2022
|
Roshma Kerketta
|
0414007WL007723
|
Roshma Kerketta
|
00048
|
BKID0005037
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095341
|
|
Roshma Kerketta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
91
|
MORONGI
|
AS-14-007-006-001/49-A
(FALANGANI)
|
0414007000NRG23100720220118432
|
11/07/2022
|
Pollobi Saikia
|
0414007WL007541
|
Pollobi Saikia
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095343
|
|
Pollobi Saikia
|
()
|
|
92
|
MORONGI
|
AS-14-007-006-001/67
(FALANGANI)
|
0414007000NRG23110720220119279
|
11/07/2022
|
Bipul Bora
|
0414007WL007643
|
Bipul Bora
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095342
|
|
Bipul Bora
|
()
|
|
93
|
MORONGI
|
AS-14-007-007-001/226
(RANGAJAN)
|
0414007000NRG23110720220120389
|
11/07/2022
|
Rameswar Toppo
|
0414007WL007754
|
Rameswar Toppo
|
00089
|
CBIN0282885
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095344
|
|
Rameswar Toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
94
|
MORONGI
|
AS-14-007-009-003/336
(RONGBONG)
|
0414007000NRG23110720220120212
|
11/07/2022
|
RANJAN RAI
|
0414007WL007742
|
RANJAN RAI
|
00152
|
HDFC0001646
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095359
|
|
RANJAN RAI
|
()
|
|
95
|
MORONGI
|
AS-14-007-009-003/364-B
(RONGBONG)
|
0414007000NRG23110720220120225
|
11/07/2022
|
Manuj Kurmi
|
0414007WL007742
|
Manuj Kurmi
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095370
|
|
Manuj Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
96
|
MORONGI
|
AS-14-007-006-002/222-A
(FALANGANI)
|
0414007000NRG23110720220119289
|
11/07/2022
|
Dhamaraswer Borah
|
0414007WL007643
|
Dhamaraswer Borah
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095372
|
|
Dhamaraswer Borah
|
()
|
|
97
|
MORONGI
|
AS-14-007-006-002/222-A
(FALANGANI)
|
0414007000NRG23110720220119290
|
11/07/2022
|
Rumi Bora
|
0414007WL007643
|
Rumi Bora
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095373
|
|
Rumi Bora
|
()
|
|
98
|
MORONGI
|
AS-14-007-007-006/42
(RANGAJAN)
|
0414007000NRG23110720220119698
|
11/07/2022
|
Sri Chuchil Kullu
|
0414007WL007700
|
Sri Chuchil Kullu
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095371
|
|
Sri Chuchil Kullu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
99
|
MORONGI
|
AS-14-007-007-005/147-A
(RANGAJAN)
|
0414007000NRG23110720220119752
|
11/07/2022
|
Thomas Induwar
|
0414007WL007705
|
Thomas Induwar
|
00176
|
IDIB000G587
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095374
|
|
Thomas Induwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
100
|
MORONGI
|
AS-14-007-007-003/336-B
(RANGAJAN)
|
0414007000NRG23110720220119936
|
11/07/2022
|
Mrs Matu Bagwar
|
0414007WL007722
|
Mrs Matu Bagwar
|
00177
|
IOBA0002764
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095375
|
|
Mrs Matu Bagwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
101
|
MORONGI
|
AS-14-007-006-001/35-D
(FALANGANI)
|
0414007000NRG23100720220118394
|
11/07/2022
|
Promud Gogoi
|
0414007WL007539
|
Promud Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095000
|
|
Promud Gogoi
|
()
|
|
102
|
MORONGI
|
AS-14-007-006-001/49-A
(FALANGANI)
|
0414007000NRG23100720220118431
|
11/07/2022
|
Naren Saikia
|
0414007WL007541
|
Naren Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095474
|
|
Naren Saikia
|
()
|
|
103
|
MORONGI
|
AS-14-007-006-001/75-B
(FALANGANI)
|
0414007000NRG23100720220118436
|
11/07/2022
|
Horu Hamrom
|
0414007WL007541
|
Horu Hamrom
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095012
|
|
Horu Hamrom
|
()
|
|
104
|
MORONGI
|
AS-14-007-006-001/87-A
(FALANGANI)
|
0414007000NRG23100720220118400
|
11/07/2022
|
Bonti Hazarika
|
0414007WL007539
|
Bonti Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095356
|
|
Bonti Hazarika
|
()
|
|
105
|
MORONGI
|
AS-14-007-006-002/154
(FALANGANI)
|
0414007000NRG23110720220119284
|
11/07/2022
|
Kalpana Borah
|
0414007WL007643
|
Kalpana Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095355
|
|
Kalpana Borah
|
()
|
|
106
|
MORONGI
|
AS-14-007-006-002/193
(FALANGANI)
|
0414007000NRG23100720220118403
|
11/07/2022
|
Polashmoni Gogoi
|
0414007WL007539
|
Polashmoni Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095357
|
|
Polashmoni Gogoi
|
()
|
|
107
|
MORONGI
|
AS-14-007-006-002/193
(FALANGANI)
|
0414007000NRG23100720220118402
|
11/07/2022
|
Sri Suruj moni Gogoi
|
0414007WL007539
|
Sri Suruj moni Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095358
|
|
Sri Suruj moni Gogoi
|
()
|
|
108
|
MORONGI
|
AS-14-007-006-002/210
(FALANGANI)
|
0414007000NRG23110720220119285
|
11/07/2022
|
Manju Gowala
|
0414007WL007643
|
Manju Gowala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095459
|
|
Manju Gowala
|
()
|
|
109
|
MORONGI
|
AS-14-007-006-002/211-A
(FALANGANI)
|
0414007000NRG23100720220118405
|
11/07/2022
|
Anu Guwala
|
0414007WL007539
|
Anu Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095379
|
|
Anu Guwala
|
()
|
|
110
|
MORONGI
|
AS-14-007-006-002/211-B
(FALANGANI)
|
0414007000NRG23110720220119287
|
11/07/2022
|
Jyotika Gowala
|
0414007WL007643
|
Jyotika Gowala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095422
|
|
Jyotika Gowala
|
()
|
|
111
|
MORONGI
|
AS-14-007-006-002/221
(FALANGANI)
|
0414007000NRG23110720220119288
|
11/07/2022
|
Renu Gogoi
|
0414007WL007643
|
Renu Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095426
|
|
Renu Gogoi
|
()
|
|
112
|
MORONGI
|
AS-14-007-006-003/157
(FALANGANI)
|
0414007000NRG23110720220119294
|
11/07/2022
|
PABITRA GOGOI
|
0414007WL007643
|
PABITRA GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095317
|
|
PABITRA GOGOI
|
()
|
|
113
|
MORONGI
|
AS-14-007-006-003/81
(FALANGANI)
|
0414007000NRG23100720220118409
|
11/07/2022
|
Ranjit Gogoi
|
0414007WL007539
|
Ranjit Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095384
|
|
Ranjit Gogoi
|
()
|
|
114
|
MORONGI
|
AS-14-007-006-003/81
(FALANGANI)
|
0414007000NRG23100720220118410
|
11/07/2022
|
Rupalim Gogoi
|
0414007WL007539
|
Rupalim Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095460
|
|
Rupalim Gogoi
|
()
|
|
115
|
MORONGI
|
AS-14-007-006-004/47
(FALANGANI)
|
0414007000NRG23100720220118318
|
11/07/2022
|
SHIVA SAIKIA
|
0414007WL007534
|
SHIVA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095435
|
|
SHIVA SAIKIA
|
()
|
|
116
|
MORONGI
|
AS-14-007-006-004/48
(FALANGANI)
|
0414007000NRG23100720220118320
|
11/07/2022
|
DALIMI BORA
|
0414007WL007534
|
DALIMI BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095434
|
|
DALIMI BORA
|
()
|
|
117
|
MORONGI
|
AS-14-007-006-005/14-C
(FALANGANI)
|
0414007000NRG23100720220118439
|
11/07/2022
|
Ghanashyam Gohain
|
0414007WL007542
|
Ghanashyam Gohain
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095461
|
|
Ghanashyam Gohain
|
()
|
|
118
|
MORONGI
|
AS-14-007-006-005/15-A
(FALANGANI)
|
0414007000NRG23100720220118441
|
11/07/2022
|
JUSNA Kerketa
|
0414007WL007542
|
JUSNA Kerketa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095394
|
|
JUSNA Kerketa
|
()
|
|
119
|
MORONGI
|
AS-14-007-006-005/16-C
(FALANGANI)
|
0414007000NRG23100720220118444
|
11/07/2022
|
Rejina Kerketta
|
0414007WL007542
|
Rejina Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095429
|
|
Rejina Kerketta
|
()
|
|
120
|
MORONGI
|
AS-14-007-006-005/17
(FALANGANI)
|
0414007000NRG23100720220118446
|
11/07/2022
|
SEBERINA SORENG
|
0414007WL007542
|
SEBERINA SORENG
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095348
|
|
SEBERINA SORENG
|
()
|
|
121
|
MORONGI
|
AS-14-007-006-005/18-D
(FALANGANI)
|
0414007000NRG23100720220118447
|
11/07/2022
|
Dipali URang
|
0414007WL007542
|
Dipali URang
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095457
|
|
Dipali URang
|
()
|
|
122
|
MORONGI
|
AS-14-007-006-005/19-D
(FALANGANI)
|
0414007000NRG23100720220118448
|
11/07/2022
|
FOLERA INDUWAR
|
0414007WL007542
|
FOLERA INDUWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095430
|
|
FOLERA INDUWAR
|
()
|
|
123
|
MORONGI
|
AS-14-007-006-005/210
(FALANGANI)
|
0414007000NRG23100720220118449
|
11/07/2022
|
MERENACHIYA KERAKETA
|
0414007WL007542
|
MERENACHIYA KERAKETA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095391
|
|
MERENACHIYA KERAKETA
|
()
|
|
124
|
MORONGI
|
AS-14-007-006-005/23-B
(FALANGANI)
|
0414007000NRG23100720220118450
|
11/07/2022
|
Smt Alma Induwar
|
0414007WL007542
|
Smt Alma Induwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095428
|
|
Smt Alma Induwar
|
()
|
|
125
|
MORONGI
|
AS-14-007-006-005/23-D
(FALANGANI)
|
0414007000NRG23100720220118297
|
11/07/2022
|
Sumon Gogoi
|
0414007WL007533
|
Sumon Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095005
|
|
Sumon Gogoi
|
()
|
|
126
|
MORONGI
|
AS-14-007-006-005/24-C
(FALANGANI)
|
0414007000NRG23100720220118301
|
11/07/2022
|
Latumoni Gogoi
|
0414007WL007533
|
Latumoni Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095437
|
|
Latumoni Gogoi
|
()
|
|
127
|
MORONGI
|
AS-14-007-006-005/25-D
(FALANGANI)
|
0414007000NRG23100720220118304
|
11/07/2022
|
Kanak Gogoi
|
0414007WL007533
|
Kanak Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095383
|
|
Kanak Gogoi
|
()
|
|
128
|
MORONGI
|
AS-14-007-006-005/29
(FALANGANI)
|
0414007000NRG23100720220118451
|
11/07/2022
|
MOFIDA BEGEUM
|
0414007WL007542
|
MOFIDA BEGEUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095389
|
|
MOFIDA BEGEUM
|
()
|
|
129
|
MORONGI
|
AS-14-007-006-005/31-D
(FALANGANI)
|
0414007000NRG23100720220118452
|
11/07/2022
|
fakaruddin ali
|
0414007WL007542
|
fakaruddin ali
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095388
|
|
fakaruddin ali
|
()
|
|
130
|
MORONGI
|
AS-14-007-006-005/35
(FALANGANI)
|
0414007000NRG23100720220118454
|
11/07/2022
|
Rabiea Begum
|
0414007WL007542
|
Rabiea Begum
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095345
|
|
Rabiea Begum
|
()
|
|
131
|
MORONGI
|
AS-14-007-006-005/37-C
(FALANGANI)
|
0414007000NRG23100720220118455
|
11/07/2022
|
Lilima Induwar
|
0414007WL007542
|
Lilima Induwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095425
|
|
Lilima Induwar
|
()
|
|
132
|
MORONGI
|
AS-14-007-006-005/505
(FALANGANI)
|
0414007000NRG23100720220118456
|
11/07/2022
|
Mukut Ahamed
|
0414007WL007542
|
Mukut Ahamed
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095467
|
|
Mukut Ahamed
|
()
|
|
133
|
MORONGI
|
AS-14-007-006-005/514
(FALANGANI)
|
0414007000NRG23100720220118459
|
11/07/2022
|
Minoti Karketa
|
0414007WL007542
|
Minoti Karketa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095390
|
|
Minoti Karketa
|
()
|
|
134
|
MORONGI
|
AS-14-007-006-005/69-A
(FALANGANI)
|
0414007000NRG23100720220118462
|
11/07/2022
|
Bina Bhumij
|
0414007WL007542
|
Bina Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095011
|
|
Bina Bhumij
|
()
|
|
135
|
MORONGI
|
AS-14-007-006-005/933
(FALANGANI)
|
0414007000NRG23100720220118391
|
11/07/2022
|
Sukumar Borah
|
0414007WL007538
|
Sukumar Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095433
|
|
Sukumar Borah
|
()
|
|
136
|
MORONGI
|
AS-14-007-006-007/126
(FALANGANI)
|
0414007000NRG23100720220118286
|
11/07/2022
|
RUNU BORA GOGOI
|
0414007WL007532
|
RUNU BORA GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145094999
|
|
RUNU BORA GOGOI
|
()
|
|
137
|
MORONGI
|
AS-14-007-006-007/16-C
(FALANGANI)
|
0414007000NRG23100720220118331
|
11/07/2022
|
Uttam Garh
|
0414007WL007535
|
Uttam Garh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095476
|
|
Uttam Garh
|
()
|
|
138
|
MORONGI
|
AS-14-007-006-007/17-A
(FALANGANI)
|
0414007000NRG23100720220118332
|
11/07/2022
|
BIJOY GORH
|
0414007WL007535
|
BIJOY GORH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095353
|
|
BIJOY GORH
|
()
|
|
139
|
MORONGI
|
AS-14-007-006-007/23-B
(FALANGANI)
|
0414007000NRG23100720220118337
|
11/07/2022
|
Loknath Gorh
|
0414007WL007535
|
Loknath Gorh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095380
|
|
Loknath Gorh
|
()
|
|
140
|
MORONGI
|
AS-14-007-006-007/23-B
(FALANGANI)
|
0414007000NRG23100720220118338
|
11/07/2022
|
Pritiusha Gorh
|
0414007WL007535
|
Pritiusha Gorh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095381
|
|
Pritiusha Gorh
|
()
|
|
141
|
MORONGI
|
AS-14-007-006-007/3
(FALANGANI)
|
0414007000NRG23100720220118340
|
11/07/2022
|
Niroda Das
|
0414007WL007535
|
Niroda Das
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095003
|
|
Niroda Das
|
()
|
|
142
|
MORONGI
|
AS-14-007-006-007/48-A
(FALANGANI)
|
0414007000NRG23100720220118355
|
11/07/2022
|
Jyoti Dowarah
|
0414007WL007536
|
Jyoti Dowarah
|
00354
|
PUNB0002120
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145095354
|
|
Jyoti Dowarah
|
()
|
|
143
|
MORONGI
|
AS-14-007-006-008/206-C
(FALANGANI)
|
0414007000NRG23100720220118343
|
11/07/2022
|
Hanuk Harian
|
0414007WL007535
|
Hanuk Harian
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095463
|
|
Hanuk Harian
|
()
|
|
144
|
MORONGI
|
AS-14-007-006-010/184
(FALANGANI)
|
0414007000NRG23100720220118367
|
11/07/2022
|
Ruth Kite
|
0414007WL007537
|
Ruth Kite
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095351
|
|
Ruth Kite
|
()
|
|
145
|
MORONGI
|
AS-14-007-007-001/224-C
(RANGAJAN)
|
0414007000NRG23110720220120388
|
11/07/2022
|
Birang Munda
|
0414007WL007754
|
Birang Munda
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095346
|
|
Birang Munda
|
()
|
|
146
|
MORONGI
|
AS-14-007-007-001/241-A
(RANGAJAN)
|
0414007000NRG23110720220120390
|
11/07/2022
|
MRS PURNIMA KERKETA
|
0414007WL007754
|
MRS PURNIMA KERKETA
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095427
|
|
MRS PURNIMA KERKETA
|
()
|
|
147
|
MORONGI
|
AS-14-007-007-001/242-A
(RANGAJAN)
|
0414007000NRG23110720220120391
|
11/07/2022
|
DIPALI TETE
|
0414007WL007754
|
DIPALI TETE
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095392
|
|
DIPALI TETE
|
()
|
|
148
|
MORONGI
|
AS-14-007-007-001/244
(RANGAJAN)
|
0414007000NRG23110720220120392
|
11/07/2022
|
KUMUD TETE
|
0414007WL007754
|
KUMUD TETE
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095377
|
|
KUMUD TETE
|
()
|
|
149
|
MORONGI
|
AS-14-007-007-001/248
(RANGAJAN)
|
0414007000NRG23110720220120393
|
11/07/2022
|
MARIAM DUNG
|
0414007WL007754
|
MARIAM DUNG
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095376
|
|
MARIAM DUNG
|
()
|
|
150
|
MORONGI
|
AS-14-007-007-001/248-A
(RANGAJAN)
|
0414007000NRG23110720220120394
|
11/07/2022
|
MRS MANJU INDUWAR
|
0414007WL007754
|
MRS MANJU INDUWAR
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095431
|
|
MRS MANJU INDUWAR
|
()
|
|
151
|
MORONGI
|
AS-14-007-007-001/258-A
(RANGAJAN)
|
0414007000NRG23110720220120395
|
11/07/2022
|
Tileswar Kurmi
|
0414007WL007754
|
Tileswar Kurmi
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145094997
|
|
Tileswar Kurmi
|
()
|
|
152
|
MORONGI
|
AS-14-007-007-002/107-A
(RANGAJAN)
|
0414007000NRG23110720220120397
|
11/07/2022
|
Prohlad Tossa
|
0414007WL007754
|
Prohlad Tossa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095320
|
|
Prohlad Tossa
|
()
|
|
153
|
MORONGI
|
AS-14-007-007-002/22-B
(RANGAJAN)
|
0414007000NRG23110720220120066
|
11/07/2022
|
LALITA TANTI
|
0414007WL007734
|
LALITA TANTI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095443
|
|
LALITA TANTI
|
()
|
|
154
|
MORONGI
|
AS-14-007-007-002/35-D
(RANGAJAN)
|
0414007000NRG23110720220120473
|
11/07/2022
|
AJANTA BHUYAN
|
0414007WL007766
|
AJANTA BHUYAN
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095436
|
|
AJANTA BHUYAN
|
()
|
|
155
|
MORONGI
|
AS-14-007-007-002/63-A
(RANGAJAN)
|
0414007000NRG23110720220120409
|
11/07/2022
|
Pronab Sahu
|
0414007WL007758
|
Pronab Sahu
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095378
|
|
Pronab Sahu
|
()
|
|
156
|
MORONGI
|
AS-14-007-007-003/187-A
(RANGAJAN)
|
0414007000NRG23110720220120398
|
11/07/2022
|
Bhaiti Tanti
|
0414007WL007754
|
Bhaiti Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095470
|
|
Bhaiti Tanti
|
()
|
|
157
|
MORONGI
|
AS-14-007-007-003/232-B
(RANGAJAN)
|
0414007000NRG23110720220119938
|
11/07/2022
|
Mrs Teresa Induwar
|
0414007WL007723
|
Mrs Teresa Induwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095009
|
|
Mrs Teresa Induwar
|
()
|
|
158
|
MORONGI
|
AS-14-007-007-003/273-A
(RANGAJAN)
|
0414007000NRG23110720220119941
|
11/07/2022
|
Mrs Prabha Dhanuwar
|
0414007WL007723
|
Mrs Prabha Dhanuwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095462
|
|
Mrs Prabha Dhanuwar
|
()
|
|
159
|
MORONGI
|
AS-14-007-007-003/298-B
(RANGAJAN)
|
0414007000NRG23110720220119933
|
11/07/2022
|
Mrs Chujita Kerketta
|
0414007WL007722
|
Mrs Chujita Kerketta
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095464
|
|
Mrs Chujita Kerketta
|
()
|
|
160
|
MORONGI
|
AS-14-007-007-003/304
(RANGAJAN)
|
0414007000NRG23110720220119694
|
11/07/2022
|
Sri Tibul Induwar
|
0414007WL007700
|
Sri Tibul Induwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095473
|
|
Sri Tibul Induwar
|
()
|
|
161
|
MORONGI
|
AS-14-007-007-003/31
(RANGAJAN)
|
0414007000NRG23110720220119942
|
11/07/2022
|
Sri Filachan Soreng
|
0414007WL007723
|
Sri Filachan Soreng
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095319
|
|
Sri Filachan Soreng
|
()
|
|
162
|
MORONGI
|
AS-14-007-007-003/319
(RANGAJAN)
|
0414007000NRG23110720220119934
|
11/07/2022
|
Sri Balek Tanti
|
0414007WL007722
|
Sri Balek Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145094996
|
|
Sri Balek Tanti
|
()
|
|
163
|
MORONGI
|
AS-14-007-007-003/328-A
(RANGAJAN)
|
0414007000NRG23110720220119921
|
11/07/2022
|
Kartina Tete
|
0414007WL007720
|
Kartina Tete
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095350
|
|
Kartina Tete
|
()
|
|
164
|
MORONGI
|
AS-14-007-007-003/33
(RANGAJAN)
|
0414007000NRG23110720220119757
|
11/07/2022
|
Sri Albish Ekka
|
0414007WL007706
|
Sri Albish Ekka
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095318
|
|
Sri Albish Ekka
|
()
|
|
165
|
MORONGI
|
AS-14-007-007-003/334-A
(RANGAJAN)
|
0414007000NRG23110720220119935
|
11/07/2022
|
Sanjib Baghwar
|
0414007WL007722
|
Sanjib Baghwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095347
|
|
Sanjib Baghwar
|
()
|
|
166
|
MORONGI
|
AS-14-007-007-003/345-C
(RANGAJAN)
|
0414007000NRG23110720220119922
|
11/07/2022
|
Mrs Razina Tete
|
0414007WL007720
|
Mrs Razina Tete
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095454
|
|
Mrs Razina Tete
|
()
|
|
167
|
MORONGI
|
AS-14-007-007-003/362-A
(RANGAJAN)
|
0414007000NRG23110720220119923
|
11/07/2022
|
Hira Kerketta
|
0414007WL007720
|
Hira Kerketta
|
00354
|
PUNB0002120
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3145095015
|
No Such Account
|
|
|
|
168
|
MORONGI
|
AS-14-007-007-003/406
(RANGAJAN)
|
0414007000NRG23110720220119730
|
11/07/2022
|
Puspa Tete
|
0414007WL007703
|
Puspa Tete
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095468
|
|
Puspa Tete
|
()
|
|
169
|
MORONGI
|
AS-14-007-007-004/102
(RANGAJAN)
|
0414007000NRG23110720220120189
|
11/07/2022
|
POKHILA MRIRDHA
|
0414007WL007741
|
POKHILA MRIRDHA
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095007
|
|
POKHILA MRIRDHA
|
()
|
|
170
|
MORONGI
|
AS-14-007-007-004/102
(RANGAJAN)
|
0414007000NRG23110720220120190
|
11/07/2022
|
Sunil Mirdha
|
0414007WL007741
|
Sunil Mirdha
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095008
|
|
Sunil Mirdha
|
()
|
|
171
|
MORONGI
|
AS-14-007-007-004/121-B
(RANGAJAN)
|
0414007000NRG23110720220120180
|
11/07/2022
|
Jantu Tanti
|
0414007WL007740
|
Jantu Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095393
|
|
Jantu Tanti
|
()
|
|
172
|
MORONGI
|
AS-14-007-007-004/121-B
(RANGAJAN)
|
0414007000NRG23110720220120178
|
11/07/2022
|
Kamli Tanti
|
0414007WL007740
|
Kamli Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095349
|
|
Kamli Tanti
|
()
|
|
173
|
MORONGI
|
AS-14-007-007-004/121-B
(RANGAJAN)
|
0414007000NRG23110720220120179
|
11/07/2022
|
Sumit Tanti
|
0414007WL007740
|
Sumit Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095469
|
|
Sumit Tanti
|
()
|
|
174
|
MORONGI
|
AS-14-007-007-004/149
(RANGAJAN)
|
0414007000NRG23110720220120183
|
11/07/2022
|
Jina Kisku
|
0414007WL007740
|
Jina Kisku
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095385
|
|
Jina Kisku
|
()
|
|
175
|
MORONGI
|
AS-14-007-007-004/149
(RANGAJAN)
|
0414007000NRG23110720220120181
|
11/07/2022
|
Miss Sunita Kisko
|
0414007WL007740
|
Miss Sunita Kisko
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095386
|
|
Miss Sunita Kisko
|
()
|
|
176
|
MORONGI
|
AS-14-007-007-004/149
(RANGAJAN)
|
0414007000NRG23110720220120182
|
11/07/2022
|
Monika Kisku
|
0414007WL007740
|
Monika Kisku
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095387
|
|
Monika Kisku
|
()
|
|
177
|
MORONGI
|
AS-14-007-007-004/46
(RANGAJAN)
|
0414007000NRG23110720220120067
|
11/07/2022
|
Smt Saroti Santal
|
0414007WL007734
|
Smt Saroti Santal
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095420
|
|
Smt Saroti Santal
|
()
|
|
178
|
MORONGI
|
AS-14-007-007-005/12
(RANGAJAN)
|
0414007000NRG23110720220120185
|
11/07/2022
|
Ranju Robidas
|
0414007WL007740
|
Ranju Robidas
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095432
|
|
Ranju Robidas
|
()
|
|
179
|
MORONGI
|
AS-14-007-007-005/123
(RANGAJAN)
|
0414007000NRG23110720220119924
|
11/07/2022
|
Norbet Billung
|
0414007WL007720
|
Norbet Billung
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095006
|
|
Norbet Billung
|
()
|
|
180
|
MORONGI
|
AS-14-007-007-005/129-A
(RANGAJAN)
|
0414007000NRG23110720220119937
|
11/07/2022
|
Mrs Shanti Induwar
|
0414007WL007722
|
Mrs Shanti Induwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095441
|
|
Mrs Shanti Induwar
|
()
|
|
181
|
MORONGI
|
AS-14-007-007-005/203
(RANGAJAN)
|
0414007000NRG23110720220120399
|
11/07/2022
|
RUHIT DOL
|
0414007WL007754
|
RUHIT DOL
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095382
|
|
RUHIT DOL
|
()
|
|
182
|
MORONGI
|
AS-14-007-007-005/298-A
(RANGAJAN)
|
0414007000NRG23110720220119753
|
11/07/2022
|
Telesfor Tete
|
0414007WL007705
|
Telesfor Tete
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095471
|
|
Telesfor Tete
|
()
|
|
183
|
MORONGI
|
AS-14-007-007-006/13
(RANGAJAN)
|
0414007000NRG23110720220119732
|
11/07/2022
|
Mrs Julia Kerketta
|
0414007WL007703
|
Mrs Julia Kerketta
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095424
|
|
Mrs Julia Kerketta
|
()
|
|
184
|
MORONGI
|
AS-14-007-007-006/22
(RANGAJAN)
|
0414007000NRG23110720220119697
|
11/07/2022
|
Mrs Fabebala Dhanuwar
|
0414007WL007700
|
Mrs Fabebala Dhanuwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095440
|
|
Mrs Fabebala Dhanuwar
|
()
|
|
185
|
MORONGI
|
AS-14-007-007-006/34-A
(RANGAJAN)
|
0414007000NRG23110720220119733
|
11/07/2022
|
Paulina Baghuwar
|
0414007WL007703
|
Paulina Baghuwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095423
|
|
Paulina Baghuwar
|
()
|
|
186
|
MORONGI
|
AS-14-007-007-006/4
(RANGAJAN)
|
0414007000NRG23110720220119755
|
11/07/2022
|
Tartious Soreng
|
0414007WL007705
|
Tartious Soreng
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095439
|
|
Tartious Soreng
|
()
|
|
187
|
MORONGI
|
AS-14-007-007-006/52
(RANGAJAN)
|
0414007000NRG23110720220119760
|
11/07/2022
|
Sara Soreng
|
0414007WL007706
|
Sara Soreng
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095438
|
|
Sara Soreng
|
()
|
|
188
|
MORONGI
|
AS-14-007-007-006/82-A
(RANGAJAN)
|
0414007000NRG23110720220119761
|
11/07/2022
|
Sri Kerabin Kerketta
|
0414007WL007706
|
Sri Kerabin Kerketta
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095010
|
|
Sri Kerabin Kerketta
|
()
|
|
189
|
MORONGI
|
AS-14-007-007-008/142-A
(RANGAJAN)
|
0414007000NRG23110720220119756
|
11/07/2022
|
Bhodro Tanti
|
0414007WL007705
|
Bhodro Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3145095013
|
No Such Account
|
|
|
|
190
|
MORONGI
|
AS-14-007-007-008/244-B
(RANGAJAN)
|
0414007000NRG23110720220120509
|
11/07/2022
|
Chamima Begom
|
0414007WL007769
|
Chamima Begom
|
00354
|
PUNB0002120
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3145095016
|
No Such Account
|
|
|
|
191
|
MORONGI
|
AS-14-007-007-008/244-B
(RANGAJAN)
|
0414007000NRG23110720220120508
|
11/07/2022
|
SEHIDUL HUSEIN
|
0414007WL007769
|
SEHIDUL HUSEIN
|
00354
|
PUNB0002120
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3145095014
|
No Such Account
|
|
|
|
192
|
MORONGI
|
AS-14-007-011-005/046
(PUB-MORONGI)
|
0414007000NRG23110720220120019
|
11/07/2022
|
Nilam Dusad
|
0414007WL007730
|
Nilam Dusad
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095316
|
|
Nilam Dusad
|
()
|
|
193
|
MORONGI
|
AS-14-007-011-005/046
(PUB-MORONGI)
|
0414007000NRG23110720220120018
|
11/07/2022
|
Tanuram dusad
|
0414007WL007730
|
Tanuram dusad
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095421
|
|
Tanuram dusad
|
()
|
|
194
|
MORONGI
|
AS-14-007-011-005/105-B
(PUB-MORONGI)
|
0414007000NRG23110720220120020
|
11/07/2022
|
Somari Bhaina
|
0414007WL007730
|
Somari Bhaina
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095456
|
|
Somari Bhaina
|
()
|
|
195
|
MORONGI
|
AS-14-007-011-005/110
(PUB-MORONGI)
|
0414007000NRG23110720220120022
|
11/07/2022
|
Sri Upen Tassa
|
0414007WL007730
|
Sri Upen Tassa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095465
|
|
Sri Upen Tassa
|
()
|
|
196
|
MORONGI
|
AS-14-007-011-005/122-A
(PUB-MORONGI)
|
0414007000NRG23110720220120023
|
11/07/2022
|
Roiboti kandh
|
0414007WL007730
|
Roiboti kandh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145094998
|
|
Roiboti kandh
|
()
|
|
197
|
MORONGI
|
AS-14-007-011-005/131-B
(PUB-MORONGI)
|
0414007000NRG23110720220120024
|
11/07/2022
|
Baruah Nanda
|
0414007WL007730
|
Baruah Nanda
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095442
|
|
Baruah Nanda
|
()
|
|
198
|
MORONGI
|
AS-14-007-011-005/133-A
(PUB-MORONGI)
|
0414007000NRG23110720220120025
|
11/07/2022
|
Mrs Birashmoni Gan
|
0414007WL007730
|
Mrs Birashmoni Gan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095455
|
|
Mrs Birashmoni Gan
|
()
|
|
199
|
MORONGI
|
AS-14-007-011-005/136
(PUB-MORONGI)
|
0414007000NRG23110720220120026
|
11/07/2022
|
Bimola Khoira
|
0414007WL007730
|
Bimola Khoira
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095453
|
|
Bimola Khoira
|
()
|
|
200
|
MORONGI
|
AS-14-007-011-005/147-B
(PUB-MORONGI)
|
0414007000NRG23110720220120028
|
11/07/2022
|
Sri Dinesh Nond
|
0414007WL007730
|
Sri Dinesh Nond
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095352
|
|
Sri Dinesh Nond
|
()
|
|
201
|
MORONGI
|
AS-14-007-011-005/271
(PUB-MORONGI)
|
0414007000NRG23110720220120031
|
11/07/2022
|
Arkhit Rajput
|
0414007WL007730
|
Arkhit Rajput
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095002
|
|
Arkhit Rajput
|
()
|
|
202
|
MORONGI
|
AS-14-007-011-005/271
(PUB-MORONGI)
|
0414007000NRG23110720220120032
|
11/07/2022
|
Kabita Rajput
|
0414007WL007730
|
Kabita Rajput
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095466
|
|
Kabita Rajput
|
()
|
|
203
|
MORONGI
|
AS-14-007-011-005/271
(PUB-MORONGI)
|
0414007000NRG23110720220120030
|
11/07/2022
|
Nokul Rajput
|
0414007WL007730
|
Nokul Rajput
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095458
|
|
Nokul Rajput
|
()
|
|
204
|
MORONGI
|
AS-14-007-011-005/90-B
(PUB-MORONGI)
|
0414007000NRG23110720220120033
|
11/07/2022
|
Maloti Tossa
|
0414007WL007730
|
Maloti Tossa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095472
|
|
Maloti Tossa
|
()
|
|
205
|
MORONGI
|
AS-14-007-011-007/101
(PUB-MORONGI)
|
0414007000NRG23110720220120542
|
11/07/2022
|
Funu Devi
|
0414007WL007776
|
Funu Devi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095366
|
|
Funu Devi
|
()
|
|
206
|
MORONGI
|
AS-14-007-011-008/124-A
(PUB-MORONGI)
|
0414007000NRG23110720220120544
|
11/07/2022
|
Arun Talukdar
|
0414007WL007777
|
Arun Talukdar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095004
|
|
Arun Talukdar
|
()
|
|
207
|
MORONGI
|
AS-14-007-011-008/124-A
(PUB-MORONGI)
|
0414007000NRG23110720220120543
|
11/07/2022
|
Promila Gogoi Talukdar
|
0414007WL007777
|
Promila Gogoi Talukdar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095475
|
|
Promila Gogoi Talukdar
|
()
|
|
208
|
MORONGI
|
AS-14-007-011-009/252-A
(PUB-MORONGI)
|
0414007000NRG23110720220120259
|
11/07/2022
|
Marchel Urang
|
0414007WL007746
|
Marchel Urang
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095001
|
|
Marchel Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178819
|
178819
|
|
|
|
|
|
|
|
|
209
|
MORONGI
|
AS-14-007-007-001/287-B
(RANGAJAN)
|
0414007000NRG23110720220120188
|
11/07/2022
|
MRS JULI DUNG
|
0414007WL007741
|
MRS JULI DUNG
|
00354
|
PUNB0217310
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095315
|
|
MRS JULI DUNG
|
()
|
|
210
|
MORONGI
|
AS-14-007-007-003/246-A
(RANGAJAN)
|
0414007000NRG23110720220119944
|
11/07/2022
|
Sri Jebiyar Baghwar
|
0414007WL007724
|
Sri Jebiyar Baghwar
|
00354
|
PUNB0217310
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095017
|
|
Sri Jebiyar Baghwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
211
|
MORONGI
|
AS-14-007-006-010/179-C
(FALANGANI)
|
0414007000NRG23100720220118359
|
11/07/2022
|
RAFEL SURIN
|
0414007WL007537
|
RAFEL SURIN
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095018
|
|
RAFEL SURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
212
|
MORONGI
|
AS-14-007-002-003/4
(PHULBARI)
|
0414007000NRG23100720220118594
|
11/07/2022
|
Jumon Baruah
|
0414007WL007560
|
Jumon Baruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095060
|
|
MR JUMON BARUAH
|
()
|
|
213
|
MORONGI
|
AS-14-007-005-007/162
(DOIGRUNG)
|
0414007000NRG23100720220118416
|
11/07/2022
|
MARRY KULLU
|
0414007WL007540
|
MARRY KULLU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095052
|
|
MRS MARY KULLU
|
()
|
|
214
|
MORONGI
|
AS-14-007-006-001/17
(FALANGANI)
|
0414007000NRG23100720220118425
|
11/07/2022
|
SANJIT SAHO
|
0414007WL007541
|
SANJIT SAHO
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095365
|
|
MR SANJEET SAHU
|
()
|
|
215
|
MORONGI
|
AS-14-007-006-001/28-A
(FALANGANI)
|
0414007000NRG23100720220118429
|
11/07/2022
|
Kalpona Hamrom
|
0414007WL007541
|
Kalpona Hamrom
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095092
|
|
MRS KALPONA HEMROM
|
()
|
|
216
|
MORONGI
|
AS-14-007-006-001/34-A
(FALANGANI)
|
0414007000NRG23100720220118393
|
11/07/2022
|
BAPURAM GOGOI
|
0414007WL007539
|
BAPURAM GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095084
|
|
MR BUPARAM GOGOI
|
()
|
|
217
|
MORONGI
|
AS-14-007-006-003/50
(FALANGANI)
|
0414007000NRG23100720220118314
|
11/07/2022
|
Rekibur Rahman
|
0414007WL007534
|
Rekibur Rahman
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095054
|
|
MR REKIBUR RAHMAN
|
()
|
|
218
|
MORONGI
|
AS-14-007-006-005/103-B
(FALANGANI)
|
0414007000NRG23100720220118377
|
11/07/2022
|
ROSALIA TETE
|
0414007WL007538
|
ROSALIA TETE
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095306
|
|
MRS ROSALIA TETE
|
()
|
|
219
|
MORONGI
|
AS-14-007-006-005/14-C
(FALANGANI)
|
0414007000NRG23100720220118440
|
11/07/2022
|
Bijumoni Gogoi
|
0414007WL007542
|
Bijumoni Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095063
|
|
MRS BIJUMONI GOGOI
|
()
|
|
220
|
MORONGI
|
AS-14-007-006-005/24-D
(FALANGANI)
|
0414007000NRG23100720220118303
|
11/07/2022
|
Juganta Kumar Gogoi
|
0414007WL007533
|
Juganta Kumar Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095093
|
|
MR JUGANTA KUMAR GOGOI
|
()
|
|
221
|
MORONGI
|
AS-14-007-006-005/8-B
(FALANGANI)
|
0414007000NRG23100720220118466
|
11/07/2022
|
Anima Kurmi
|
0414007WL007542
|
Anima Kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095067
|
|
MRS ANIMA KURMI
|
()
|
|
222
|
MORONGI
|
AS-14-007-006-007/132-A
(FALANGANI)
|
0414007000NRG23100720220118288
|
11/07/2022
|
Bokul Saikia
|
0414007WL007532
|
Bokul Saikia
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095094
|
|
MR BOKUL SAIKIA
|
()
|
|
223
|
MORONGI
|
AS-14-007-006-007/320
(FALANGANI)
|
0414007000NRG23100720220118341
|
11/07/2022
|
Kamal Karmoker
|
0414007WL007535
|
Kamal Karmoker
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095307
|
|
MR KAMAL KARMAKAR
|
()
|
|
224
|
MORONGI
|
AS-14-007-006-007/35-A
(FALANGANI)
|
0414007000NRG23100720220118347
|
11/07/2022
|
CHAYANIKA BORAH
|
0414007WL007536
|
CHAYANIKA BORAH
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145095055
|
|
MISS CHAYANIKA BORAH
|
()
|
|
225
|
MORONGI
|
AS-14-007-006-007/35-B
(FALANGANI)
|
0414007000NRG23100720220118348
|
11/07/2022
|
SIKHAMONI GOGOI HAZASRIKA
|
0414007WL007536
|
SIKHAMONI GOGOI HAZASRIKA
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145095059
|
|
MRS SIKHA MONI GOGOI
|
()
|
|
226
|
MORONGI
|
AS-14-007-006-007/35-C
(FALANGANI)
|
0414007000NRG23100720220118349
|
11/07/2022
|
LAKHIMA HAZARIKA
|
0414007WL007536
|
LAKHIMA HAZARIKA
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145095051
|
|
MRS LAKHIMA HAZARIKA
|
()
|
|
227
|
MORONGI
|
AS-14-007-006-007/41
(FALANGANI)
|
0414007000NRG23100720220118352
|
11/07/2022
|
Raman bora
|
0414007WL007536
|
Raman bora
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145095088
|
|
MR ROMON BORAH
|
()
|
|
228
|
MORONGI
|
AS-14-007-006-007/41
(FALANGANI)
|
0414007000NRG23100720220118351
|
11/07/2022
|
Ranjumoni Bora
|
0414007WL007536
|
Ranjumoni Bora
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145095072
|
|
MRS RANJUMONI BORA
|
()
|
|
229
|
MORONGI
|
AS-14-007-006-007/42
(FALANGANI)
|
0414007000NRG23100720220118354
|
11/07/2022
|
Khira Dowarah
|
0414007WL007536
|
Khira Dowarah
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145095071
|
|
MRS KHIRA DUWARAH
|
()
|
|
230
|
MORONGI
|
AS-14-007-006-007/42
(FALANGANI)
|
0414007000NRG23100720220118353
|
11/07/2022
|
Rebakanta Dowarah
|
0414007WL007536
|
Rebakanta Dowarah
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145095053
|
|
SHRI REBA KANTA DUWARA
|
()
|
|
231
|
MORONGI
|
AS-14-007-006-007/6
(FALANGANI)
|
0414007000NRG23100720220118357
|
11/07/2022
|
INDU DUARAH
|
0414007WL007536
|
INDU DUARAH
|
00415
|
SBIN0000083
|
1344
|
1344
|
Processed
|
16/07/2022
|
|
3145095308
|
|
MRS INDU DUARAH
|
()
|
|
232
|
MORONGI
|
AS-14-007-006-008/249-C
(FALANGANI)
|
0414007000NRG23100720220118293
|
11/07/2022
|
Manju Bora Gogoi
|
0414007WL007532
|
Manju Bora Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095086
|
|
MRS MONJU BORAH GOGOI
|
()
|
|
233
|
MORONGI
|
AS-14-007-007-004/189-A
(RANGAJAN)
|
0414007000NRG23110720220120412
|
11/07/2022
|
Mrs Rosmi Kaso
|
0414007WL007760
|
Mrs Rosmi Kaso
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095057
|
|
MRS RASHMI KASHA
|
()
|
|
234
|
MORONGI
|
AS-14-007-007-005/186-B
(RANGAJAN)
|
0414007000NRG23110720220120186
|
11/07/2022
|
Rachamina Kullu
|
0414007WL007740
|
Rachamina Kullu
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095098
|
|
MRS RACHAMINA KULLU
|
()
|
|
235
|
MORONGI
|
AS-14-007-007-005/281
(RANGAJAN)
|
0414007000NRG23110720220119759
|
11/07/2022
|
Sri Athel Kullu
|
0414007WL007706
|
Sri Athel Kullu
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095062
|
|
MR ATHEL KULU
|
()
|
|
236
|
MORONGI
|
AS-14-007-007-005/62
(RANGAJAN)
|
0414007000NRG23110720220119731
|
11/07/2022
|
Sri Thomas Indwar
|
0414007WL007703
|
Sri Thomas Indwar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095305
|
|
MR THOMAS INDWAR
|
()
|
|
237
|
MORONGI
|
AS-14-007-007-006/113-A
(RANGAJAN)
|
0414007000NRG23110720220119695
|
11/07/2022
|
Sri Jakerias Kerketta
|
0414007WL007700
|
Sri Jakerias Kerketta
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095066
|
|
MR JAKERIUS KERKETTA
|
()
|
|
238
|
MORONGI
|
AS-14-007-007-006/123-A
(RANGAJAN)
|
0414007000NRG23110720220119696
|
11/07/2022
|
Dominic Bagwar
|
0414007WL007700
|
Dominic Bagwar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095056
|
|
MR DOMINIC BAGHWAR FNG SONALI BAGHWAR
|
()
|
|
239
|
MORONGI
|
AS-14-007-007-006/139
(RANGAJAN)
|
0414007000NRG23110720220119754
|
11/07/2022
|
Sri Sunil Kullu
|
0414007WL007705
|
Sri Sunil Kullu
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095069
|
|
MR SUNIL KULLU
|
()
|
|
240
|
MORONGI
|
AS-14-007-007-008/109-B
(RANGAJAN)
|
0414007000NRG23110720220120192
|
11/07/2022
|
BOBITA TANTI
|
0414007WL007741
|
BOBITA TANTI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095096
|
|
MRS BOBITA TANTI
|
()
|
|
241
|
MORONGI
|
AS-14-007-007-008/109-B
(RANGAJAN)
|
0414007000NRG23110720220120191
|
11/07/2022
|
PRAKASH TANTI
|
0414007WL007741
|
PRAKASH TANTI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095085
|
|
MR PRAKASH TANTI
|
()
|
|
242
|
MORONGI
|
AS-14-007-007-008/109-B
(RANGAJAN)
|
0414007000NRG23110720220120194
|
11/07/2022
|
SANJITA TAPO
|
0414007WL007741
|
SANJITA TAPO
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095083
|
|
MRS SANJITA TAPO
|
()
|
|
243
|
MORONGI
|
AS-14-007-007-008/109-B
(RANGAJAN)
|
0414007000NRG23110720220120193
|
11/07/2022
|
SITA TANTI
|
0414007WL007741
|
SITA TANTI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095090
|
|
MRS SITA TANTI
|
()
|
|
244
|
MORONGI
|
AS-14-007-007-008/142-B
(RANGAJAN)
|
0414007000NRG23110720220119349
|
11/07/2022
|
Krishna Tanti
|
0414007WL007653
|
Krishna Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095082
|
|
MR KRISHNA TANTI
|
()
|
|
245
|
MORONGI
|
AS-14-007-007-008/142-B
(RANGAJAN)
|
0414007000NRG23110720220119348
|
11/07/2022
|
SMT LOLITA TANTI
|
0414007WL007653
|
SMT LOLITA TANTI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095065
|
|
MRS LOLITA TANTI
|
()
|
|
246
|
MORONGI
|
AS-14-007-007-008/234
(RANGAJAN)
|
0414007000NRG23110720220120506
|
11/07/2022
|
SRI RUKUBUDDIN AHMED
|
0414007WL007769
|
SRI RUKUBUDDIN AHMED
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095058
|
|
MR RUKUNUDDIN AHMED
|
()
|
|
247
|
MORONGI
|
AS-14-007-007-008/240-A
(RANGAJAN)
|
0414007000NRG23110720220120507
|
11/07/2022
|
Rumena Begum
|
0414007WL007769
|
Rumena Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095081
|
|
MRS RUMENABEGUM BEGUM
|
()
|
|
248
|
MORONGI
|
AS-14-007-007-008/251
(RANGAJAN)
|
0414007000NRG23110720220120511
|
11/07/2022
|
Anisuddin ahamed
|
0414007WL007769
|
Anisuddin ahamed
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095091
|
|
MR ANISUDDIN AHMED
|
()
|
|
249
|
MORONGI
|
AS-14-007-007-008/251
(RANGAJAN)
|
0414007000NRG23110720220120512
|
11/07/2022
|
RUPSANA BEGUM
|
0414007WL007769
|
RUPSANA BEGUM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095077
|
|
MISS RUPSANA BEGUM
|
()
|
|
250
|
MORONGI
|
AS-14-007-007-008/252
(RANGAJAN)
|
0414007000NRG23110720220120513
|
11/07/2022
|
MD NURUL ISLAM
|
0414007WL007769
|
MD NURUL ISLAM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095061
|
|
MR NURUL ISLAM
|
()
|
|
251
|
MORONGI
|
AS-14-007-007-008/265-D
(RANGAJAN)
|
0414007000NRG23110720220120515
|
11/07/2022
|
Sri Fransis Kerketta
|
0414007WL007769
|
Sri Fransis Kerketta
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095075
|
|
MR FRANCICH KERKETA
|
()
|
|
252
|
MORONGI
|
AS-14-007-007-008/272-A
(RANGAJAN)
|
0414007000NRG23110720220120256
|
11/07/2022
|
Miss Kiran Tirkey
|
0414007WL007743
|
Miss Kiran Tirkey
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095074
|
|
MISS KIRAN TIRKEY
|
()
|
|
253
|
MORONGI
|
AS-14-007-007-008/85-B
(RANGAJAN)
|
0414007000NRG23110720220119440
|
11/07/2022
|
Lokheshor Tanti
|
0414007WL007667
|
Lokheshor Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095068
|
|
MR LOKHESHOR TANTI
|
()
|
|
254
|
MORONGI
|
AS-14-007-007-008/96-B
(RANGAJAN)
|
0414007000NRG23110720220120400
|
11/07/2022
|
Sri Arbin Tanti
|
0414007WL007755
|
Sri Arbin Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095080
|
|
MR ARBIN TANTI
|
()
|
|
255
|
MORONGI
|
AS-14-007-007-008/96-B
(RANGAJAN)
|
0414007000NRG23110720220120401
|
11/07/2022
|
Sumi Tanti
|
0414007WL007755
|
Sumi Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095076
|
|
MRS SUMI TANTI
|
()
|
|
256
|
MORONGI
|
AS-14-007-007-009/294-A
(RANGAJAN)
|
0414007000NRG23110720220119350
|
11/07/2022
|
Ganga Karmakar
|
0414007WL007653
|
Ganga Karmakar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095078
|
|
MRS GANGA KARMAKAR
|
()
|
|
257
|
MORONGI
|
AS-14-007-009-003/355-A
(RONGBONG)
|
0414007000NRG23110720220120220
|
11/07/2022
|
PINKY SAIKIA
|
0414007WL007742
|
PINKY SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095064
|
|
MRS PINKY SAIKIA
|
()
|
|
258
|
MORONGI
|
AS-14-007-009-003/475-A
(RONGBONG)
|
0414007000NRG23110720220120247
|
11/07/2022
|
RUPAMONI BORA PHUKAN
|
0414007WL007742
|
RUPAMONI BORA PHUKAN
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095073
|
|
MRS RUPAMONI BORA PHUKAN
|
()
|
|
259
|
MORONGI
|
AS-14-007-011-007/101
(PUB-MORONGI)
|
0414007000NRG23110720220120541
|
11/07/2022
|
Anjan Sharma
|
0414007WL007776
|
Anjan Sharma
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095364
|
|
MR ANJAN SHARMA
|
()
|
|
260
|
MORONGI
|
AS-14-007-011-007/69-A
(PUB-MORONGI)
|
0414007000NRG23110720220120534
|
11/07/2022
|
Rinku Bora
|
0414007WL007772
|
Rinku Bora
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095097
|
|
MRS RINKU BORA
|
()
|
|
261
|
MORONGI
|
AS-14-007-011-007/71-C
(PUB-MORONGI)
|
0414007000NRG23110720220120535
|
11/07/2022
|
Sri Debajit Hazarika
|
0414007WL007773
|
Sri Debajit Hazarika
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095087
|
|
MR DEBAJIT HAZARIKA
|
()
|
|
262
|
MORONGI
|
AS-14-007-011-008/124
(PUB-MORONGI)
|
0414007000NRG23110720220120408
|
11/07/2022
|
Dipali Talukdar
|
0414007WL007757
|
Dipali Talukdar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095079
|
|
MRS DIPALI TALUKDAR
|
()
|
|
263
|
MORONGI
|
AS-14-007-011-008/127-A
(PUB-MORONGI)
|
0414007000NRG23110720220120537
|
11/07/2022
|
Dipali Boraik
|
0414007WL007774
|
Dipali Boraik
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095304
|
|
MRS DIPALI BORAIK
|
()
|
|
264
|
MORONGI
|
AS-14-007-011-008/127-A
(PUB-MORONGI)
|
0414007000NRG23110720220120538
|
11/07/2022
|
Mohesh Boraik
|
0414007WL007774
|
Mohesh Boraik
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095089
|
|
MR MOHESH BORAIK
|
()
|
|
265
|
MORONGI
|
AS-14-007-011-008/143-A
(PUB-MORONGI)
|
0414007000NRG23110720220120258
|
11/07/2022
|
Chila Kisan
|
0414007WL007745
|
Chila Kisan
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095095
|
|
MRS CHILA KISAN
|
()
|
|
266
|
MORONGI
|
AS-14-007-011-008/196-A
(PUB-MORONGI)
|
0414007000NRG23110720220120262
|
11/07/2022
|
SITA BHUMIJ
|
0414007WL007748
|
SITA BHUMIJ
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095070
|
|
MRS SITA BHUMIJ
|
()
|
|
267
|
MORONGI
|
AS-14-007-011-008/281
(PUB-MORONGI)
|
0414007000NRG23110720220120261
|
11/07/2022
|
Chukra Nagbongshi
|
0414007WL007747
|
Chukra Nagbongshi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095303
|
|
MR CHUKRA NAGBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99146
|
99146
|
|
|
|
|
|
|
|
|
268
|
MORONGI
|
AS-14-007-006-005/117-B
(FALANGANI)
|
0414007000NRG23100720220118438
|
11/07/2022
|
Pronob Neog
|
0414007WL007542
|
Pronob Neog
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095099
|
|
MR PRONOB KUMAR NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
269
|
MORONGI
|
AS-14-007-002-003/159
(PHULBARI)
|
0414007000NRG23100720220118584
|
11/07/2022
|
Upen Gogoi
|
0414007WL007560
|
Upen Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095184
|
|
MR UPEN KUMAR GOGOI
|
()
|
|
270
|
MORONGI
|
AS-14-007-002-003/162
(PHULBARI)
|
0414007000NRG23100720220118586
|
11/07/2022
|
Birsa Urang
|
0414007WL007560
|
Birsa Urang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095181
|
|
MR BIRACHA URANG
|
()
|
|
271
|
MORONGI
|
AS-14-007-002-003/169
(PHULBARI)
|
0414007000NRG23100720220118587
|
11/07/2022
|
juri Dhingia
|
0414007WL007560
|
juri Dhingia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095134
|
|
MRS JURI DIHINGIA
|
()
|
|
272
|
MORONGI
|
AS-14-007-002-003/186
(PHULBARI)
|
0414007000NRG23100720220118590
|
11/07/2022
|
Juri Gogoi
|
0414007WL007560
|
Juri Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095106
|
|
MRS JURI GOGOI
|
()
|
|
273
|
MORONGI
|
AS-14-007-002-003/186
(PHULBARI)
|
0414007000NRG23100720220118591
|
11/07/2022
|
RANJU TERONPI GOGOI
|
0414007WL007560
|
RANJU TERONPI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095444
|
|
MRS RANJU TERONPI GOGOI
|
()
|
|
274
|
MORONGI
|
AS-14-007-002-003/345
(PHULBARI)
|
0414007000NRG23100720220118593
|
11/07/2022
|
TOMBI DEVI
|
0414007WL007560
|
TOMBI DEVI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095172
|
|
MISS TOMBI DEVI
|
()
|
|
275
|
MORONGI
|
AS-14-007-002-004/55
(PHULBARI)
|
0414007000NRG23100720220118597
|
11/07/2022
|
Mobina Urang
|
0414007WL007560
|
Mobina Urang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095131
|
|
MRS MOBINA URANG
|
()
|
|
276
|
MORONGI
|
AS-14-007-006-001/35-D
(FALANGANI)
|
0414007000NRG23100720220118395
|
11/07/2022
|
Nomita Gogoi
|
0414007WL007539
|
Nomita Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095185
|
|
MISS NOMITA GOGOI
|
()
|
|
277
|
MORONGI
|
AS-14-007-006-001/67-B
(FALANGANI)
|
0414007000NRG23100720220118434
|
11/07/2022
|
DIPAK BORA
|
0414007WL007541
|
DIPAK BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095419
|
|
MR DIPAK BORA
|
()
|
|
278
|
MORONGI
|
AS-14-007-006-001/85
(FALANGANI)
|
0414007000NRG23100720220118398
|
11/07/2022
|
PIKUN GUWALA
|
0414007WL007539
|
PIKUN GUWALA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095118
|
|
MR PIKUN GOWALA
|
()
|
|
279
|
MORONGI
|
AS-14-007-006-002/211-A
(FALANGANI)
|
0414007000NRG23100720220118404
|
11/07/2022
|
Prodip Gowala
|
0414007WL007539
|
Prodip Gowala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095108
|
|
MR PRODIP GUWALA
|
()
|
|
280
|
MORONGI
|
AS-14-007-006-002/222-B
(FALANGANI)
|
0414007000NRG23110720220119291
|
11/07/2022
|
Mery Bara
|
0414007WL007643
|
Mery Bara
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095232
|
|
MRS MERY BARA
|
()
|
|
281
|
MORONGI
|
AS-14-007-006-003/108-A
(FALANGANI)
|
0414007000NRG23110720220119292
|
11/07/2022
|
Sibestar Induwar
|
0414007WL007643
|
Sibestar Induwar
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095147
|
|
MR CHILBESHTAR INDUWAR
|
()
|
|
282
|
MORONGI
|
AS-14-007-006-003/15-a
(FALANGANI)
|
0414007000NRG23100720220118406
|
11/07/2022
|
Luhit Gogoi
|
0414007WL007539
|
Luhit Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095112
|
|
SHRI LUHIT GOGOI
|
()
|
|
283
|
MORONGI
|
AS-14-007-006-003/2-A
(FALANGANI)
|
0414007000NRG23100720220118309
|
11/07/2022
|
Mina Bora
|
0414007WL007534
|
Mina Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095230
|
|
MRS MINA BORA
|
()
|
|
284
|
MORONGI
|
AS-14-007-006-003/3-A
(FALANGANI)
|
0414007000NRG23100720220118312
|
11/07/2022
|
Deuti Gogoi
|
0414007WL007534
|
Deuti Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095396
|
|
MRS DEUTI GOGOI
|
()
|
|
285
|
MORONGI
|
AS-14-007-006-003/76-A
(FALANGANI)
|
0414007000NRG23100720220118408
|
11/07/2022
|
Dhormeswar Gogoi
|
0414007WL007539
|
Dhormeswar Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095255
|
|
MR DHARMESHWAR GOGOI
|
()
|
|
286
|
MORONGI
|
AS-14-007-006-004/37
(FALANGANI)
|
0414007000NRG23100720220118315
|
11/07/2022
|
ARUP BORA
|
0414007WL007534
|
ARUP BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095416
|
|
MR ARUP BORA
|
()
|
|
287
|
MORONGI
|
AS-14-007-006-004/42-B
(FALANGANI)
|
0414007000NRG23100720220118316
|
11/07/2022
|
MUKUT ALI
|
0414007WL007534
|
MUKUT ALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095415
|
|
MRS JECHINA BEGUM
|
()
|
|
288
|
MORONGI
|
AS-14-007-006-004/43-D
(FALANGANI)
|
0414007000NRG23100720220118317
|
11/07/2022
|
Munindra Hazarika
|
0414007WL007534
|
Munindra Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095397
|
|
MR MUNINDRA HAZARIKA
|
()
|
|
289
|
MORONGI
|
AS-14-007-006-004/88
(FALANGANI)
|
0414007000NRG23100720220118324
|
11/07/2022
|
HAMID ALI
|
0414007WL007534
|
HAMID ALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095109
|
|
MR HAMID ALI
|
()
|
|
290
|
MORONGI
|
AS-14-007-006-005/107
(FALANGANI)
|
0414007000NRG23100720220118378
|
11/07/2022
|
PREMUS SORENG
|
0414007WL007538
|
PREMUS SORENG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095127
|
|
MR PREMUES SORENG
|
()
|
|
291
|
MORONGI
|
AS-14-007-006-005/114-D
(FALANGANI)
|
0414007000NRG23100720220118294
|
11/07/2022
|
SAMSUN TETE
|
0414007WL007533
|
SAMSUN TETE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095173
|
|
MR SUMSUN TETE
|
()
|
|
292
|
MORONGI
|
AS-14-007-006-005/15-B
(FALANGANI)
|
0414007000NRG23100720220118442
|
11/07/2022
|
Aruna Kerketta
|
0414007WL007542
|
Aruna Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095170
|
|
MS ARUNA KERKETTA
|
()
|
|
293
|
MORONGI
|
AS-14-007-006-005/15-C
(FALANGANI)
|
0414007000NRG23100720220118443
|
11/07/2022
|
VELENCIA KERKETTA
|
0414007WL007542
|
VELENCIA KERKETTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095169
|
|
MS VELENCIA KERKETTA
|
()
|
|
294
|
MORONGI
|
AS-14-007-006-005/16-D
(FALANGANI)
|
0414007000NRG23100720220118445
|
11/07/2022
|
MERRY KERKETTA
|
0414007WL007542
|
MERRY KERKETTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095171
|
|
MRS MERRY KERKETTA
|
()
|
|
295
|
MORONGI
|
AS-14-007-006-005/2-B
(FALANGANI)
|
0414007000NRG23100720220118295
|
11/07/2022
|
Torab Ali
|
0414007WL007533
|
Torab Ali
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095297
|
|
MR TORAB ALI
|
()
|
|
296
|
MORONGI
|
AS-14-007-006-005/210-A
(FALANGANI)
|
0414007000NRG23100720220118325
|
11/07/2022
|
Hemo Prova Bora
|
0414007WL007534
|
Hemo Prova Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095103
|
|
MRS HEMOPROVA BORA
|
()
|
|
297
|
MORONGI
|
AS-14-007-006-005/35
(FALANGANI)
|
0414007000NRG23100720220118453
|
11/07/2022
|
BOGAI ALI
|
0414007WL007542
|
BOGAI ALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095124
|
|
MR BOGAI ALI
|
()
|
|
298
|
MORONGI
|
AS-14-007-006-005/404-A
(FALANGANI)
|
0414007000NRG23100720220118380
|
11/07/2022
|
Marious Kerketta
|
0414007WL007538
|
Marious Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095114
|
|
MR MARIYSH KERKETTA
|
()
|
|
299
|
MORONGI
|
AS-14-007-006-005/416
(FALANGANI)
|
0414007000NRG23100720220118381
|
11/07/2022
|
Alfos Tete
|
0414007WL007538
|
Alfos Tete
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095177
|
|
MR ALPHOS TETE
|
()
|
|
300
|
MORONGI
|
AS-14-007-006-005/417-A
(FALANGANI)
|
0414007000NRG23100720220118382
|
11/07/2022
|
MELANIUS TETE
|
0414007WL007538
|
MELANIUS TETE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095256
|
|
MR MELANIUSH TETE
|
()
|
|
301
|
MORONGI
|
AS-14-007-006-005/418
(FALANGANI)
|
0414007000NRG23100720220118383
|
11/07/2022
|
VENATIUS TETE
|
0414007WL007538
|
VENATIUS TETE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095126
|
|
MR VENANTIUS TETE
|
()
|
|
302
|
MORONGI
|
AS-14-007-006-005/45
(FALANGANI)
|
0414007000NRG23100720220118306
|
11/07/2022
|
NIKOLASH TETE
|
0414007WL007533
|
NIKOLASH TETE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095129
|
|
MR NIKOLASH TETE
|
()
|
|
303
|
MORONGI
|
AS-14-007-006-005/46
(FALANGANI)
|
0414007000NRG23100720220118307
|
11/07/2022
|
TINTUS TETE
|
0414007WL007533
|
TINTUS TETE
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095299
|
|
MR TINTUS TETE
|
()
|
|
304
|
MORONGI
|
AS-14-007-006-005/52
(FALANGANI)
|
0414007000NRG23100720220118385
|
11/07/2022
|
Nestor Kerketta
|
0414007WL007538
|
Nestor Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095128
|
|
MR NESTOR KERKETTA
|
()
|
|
305
|
MORONGI
|
AS-14-007-006-005/67
(FALANGANI)
|
0414007000NRG23100720220118461
|
11/07/2022
|
MARSHEL KULU
|
0414007WL007542
|
MARSHEL KULU
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095113
|
|
MR MARSHAL KULU
|
()
|
|
306
|
MORONGI
|
AS-14-007-006-005/71
(FALANGANI)
|
0414007000NRG23100720220118386
|
11/07/2022
|
DAUD AIND
|
0414007WL007538
|
DAUD AIND
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095130
|
|
MR DAUD AIND
|
()
|
|
307
|
MORONGI
|
AS-14-007-006-005/83
(FALANGANI)
|
0414007000NRG23100720220118387
|
11/07/2022
|
SRI PHUJEN DUNGDUNG
|
0414007WL007538
|
SRI PHUJEN DUNGDUNG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095204
|
|
MRS MARTHA DUNGDUNG
|
()
|
|
308
|
MORONGI
|
AS-14-007-006-005/88
(FALANGANI)
|
0414007000NRG23100720220118389
|
11/07/2022
|
SURESH BAGHWAR
|
0414007WL007538
|
SURESH BAGHWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095302
|
|
SHRI SURESH BAGHUAR
|
()
|
|
309
|
MORONGI
|
AS-14-007-006-005/89-A
(FALANGANI)
|
0414007000NRG23100720220118390
|
11/07/2022
|
SHYAM BAGHWAR
|
0414007WL007538
|
SHYAM BAGHWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095145
|
|
MR SHYAM BAGHWAR
|
()
|
|
310
|
MORONGI
|
AS-14-007-006-005/96
(FALANGANI)
|
0414007000NRG23100720220118392
|
11/07/2022
|
BIJOY DHANWAR
|
0414007WL007538
|
BIJOY DHANWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095110
|
|
MR BIJAY DHANWAR
|
()
|
|
311
|
MORONGI
|
AS-14-007-006-007/100
(FALANGANI)
|
0414007000NRG23100720220118275
|
11/07/2022
|
ANIL SAIKIA
|
0414007WL007532
|
ANIL SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095144
|
|
MR ANIL SAIKIA
|
()
|
|
312
|
MORONGI
|
AS-14-007-006-007/106-B
(FALANGANI)
|
0414007000NRG23100720220118277
|
11/07/2022
|
Sri Makhan Gogoi
|
0414007WL007532
|
Sri Makhan Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095146
|
|
MR MAKHAN GOGOI
|
()
|
|
313
|
MORONGI
|
AS-14-007-006-007/107
(FALANGANI)
|
0414007000NRG23100720220118279
|
11/07/2022
|
Niru Gogoi
|
0414007WL007532
|
Niru Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095257
|
|
MRS NIRU GOGOI
|
()
|
|
314
|
MORONGI
|
AS-14-007-006-007/108-B
(FALANGANI)
|
0414007000NRG23100720220118280
|
11/07/2022
|
BASANTA GOGOI
|
0414007WL007532
|
BASANTA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095300
|
|
MR BASANTA GOGOI
|
()
|
|
315
|
MORONGI
|
AS-14-007-006-007/115-D
(FALANGANI)
|
0414007000NRG23100720220118284
|
11/07/2022
|
Sunil Gogoi
|
0414007WL007532
|
Sunil Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095259
|
|
MR SUNIL GOGOI
|
()
|
|
316
|
MORONGI
|
AS-14-007-006-007/12
(FALANGANI)
|
0414007000NRG23100720220118327
|
11/07/2022
|
Esak Kerketta
|
0414007WL007535
|
Esak Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095301
|
|
MR ISHAK KERKETTA
|
()
|
|
317
|
MORONGI
|
AS-14-007-006-007/129
(FALANGANI)
|
0414007000NRG23100720220118287
|
11/07/2022
|
Arun Kerketta
|
0414007WL007532
|
Arun Kerketta
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095143
|
|
MR ARUN KERKETTA
|
()
|
|
318
|
MORONGI
|
AS-14-007-006-007/13-A
(FALANGANI)
|
0414007000NRG23100720220118328
|
11/07/2022
|
Jihu Kerketa
|
0414007WL007535
|
Jihu Kerketa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095117
|
|
MR JIHU KERKETTA
|
()
|
|
319
|
MORONGI
|
AS-14-007-006-007/14
(FALANGANI)
|
0414007000NRG23100720220118329
|
11/07/2022
|
Hiralal Garh
|
0414007WL007535
|
Hiralal Garh
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095248
|
|
MR HIRALAL GARH
|
()
|
|
320
|
MORONGI
|
AS-14-007-006-007/151
(FALANGANI)
|
0414007000NRG23100720220118330
|
11/07/2022
|
Bishram Dhan
|
0414007WL007535
|
Bishram Dhan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095104
|
|
MR BISHRAM DHAN
|
()
|
|
321
|
MORONGI
|
AS-14-007-006-007/21
(FALANGANI)
|
0414007000NRG23100720220118333
|
11/07/2022
|
Ranjit Karmokar
|
0414007WL007535
|
Ranjit Karmokar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095119
|
|
MR RONJIT KORMOKAR
|
()
|
|
322
|
MORONGI
|
AS-14-007-006-007/22
(FALANGANI)
|
0414007000NRG23100720220118334
|
11/07/2022
|
SRI DHONIRAM GARH
|
0414007WL007535
|
SRI DHONIRAM GARH
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145095102
|
|
MR DHONIRAM GORH
|
()
|
|
323
|
MORONGI
|
AS-14-007-006-007/23
(FALANGANI)
|
0414007000NRG23100720220118335
|
11/07/2022
|
Moneswar Garh
|
0414007WL007535
|
Moneswar Garh
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095122
|
|
MR MONESWAR GORH
|
()
|
|
324
|
MORONGI
|
AS-14-007-006-007/23-A
(FALANGANI)
|
0414007000NRG23100720220118336
|
11/07/2022
|
Montu Gorh
|
0414007WL007535
|
Montu Gorh
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095182
|
|
MR MONTU GORH
|
()
|
|
325
|
MORONGI
|
AS-14-007-006-007/23-C
(FALANGANI)
|
0414007000NRG23100720220118339
|
11/07/2022
|
DHANESWAR GORH
|
0414007WL007535
|
DHANESWAR GORH
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095121
|
|
MR DHONESWAR GORH
|
()
|
|
326
|
MORONGI
|
AS-14-007-006-007/31
(FALANGANI)
|
0414007000NRG23100720220118289
|
11/07/2022
|
BISWAJIT HAZARIKA
|
0414007WL007532
|
BISWAJIT HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095258
|
|
MR BISHWAJIT HAZARIKA
|
()
|
|
327
|
MORONGI
|
AS-14-007-006-007/52-B
(FALANGANI)
|
0414007000NRG23100720220118290
|
11/07/2022
|
Basanto Bora
|
0414007WL007532
|
Basanto Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095179
|
|
MR BASANTA BORAH
|
()
|
|
328
|
MORONGI
|
AS-14-007-006-007/9
(FALANGANI)
|
0414007000NRG23100720220118342
|
11/07/2022
|
Runu Tete
|
0414007WL007535
|
Runu Tete
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095120
|
|
MR RONU TETE
|
()
|
|
329
|
MORONGI
|
AS-14-007-006-007/99-B
(FALANGANI)
|
0414007000NRG23100720220118291
|
11/07/2022
|
LUHIT GOGOI
|
0414007WL007532
|
LUHIT GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095115
|
|
MR LOHIT GOGOI
|
()
|
|
330
|
MORONGI
|
AS-14-007-006-008/246-D
(FALANGANI)
|
0414007000NRG23100720220118344
|
11/07/2022
|
Jintu Eibok
|
0414007WL007535
|
Jintu Eibok
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095188
|
|
MR JINTU IBAK
|
()
|
|
331
|
MORONGI
|
AS-14-007-006-010/179
(FALANGANI)
|
0414007000NRG23100720220118358
|
11/07/2022
|
Filip Surin
|
0414007WL007537
|
Filip Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095211
|
|
MR PHILIP SURIN
|
()
|
|
332
|
MORONGI
|
AS-14-007-006-010/180
(FALANGANI)
|
0414007000NRG23100720220118360
|
11/07/2022
|
Niyami Surin
|
0414007WL007537
|
Niyami Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095116
|
|
MRS NOIMI SURIN
|
()
|
|
333
|
MORONGI
|
AS-14-007-006-010/181
(FALANGANI)
|
0414007000NRG23100720220118361
|
11/07/2022
|
Salmi Surin
|
0414007WL007537
|
Salmi Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095237
|
|
MRS CHALAMI SURIN
|
()
|
|
334
|
MORONGI
|
AS-14-007-006-010/181-B
(FALANGANI)
|
0414007000NRG23100720220118362
|
11/07/2022
|
Saba Surin
|
0414007WL007537
|
Saba Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095212
|
|
MRS CHABA SURIN
|
()
|
|
335
|
MORONGI
|
AS-14-007-006-010/182
(FALANGANI)
|
0414007000NRG23100720220118363
|
11/07/2022
|
Marsha Surin
|
0414007WL007537
|
Marsha Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095101
|
|
MRS MARSA SURIN
|
()
|
|
336
|
MORONGI
|
AS-14-007-006-010/182-A
(FALANGANI)
|
0414007000NRG23100720220118364
|
11/07/2022
|
UMINA SURIN
|
0414007WL007537
|
UMINA SURIN
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095174
|
|
MRS UMINA SURIN
|
()
|
|
337
|
MORONGI
|
AS-14-007-006-010/182-B
(FALANGANI)
|
0414007000NRG23100720220118365
|
11/07/2022
|
Salami Surin
|
0414007WL007537
|
Salami Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095123
|
|
MR SALMI SURIN
|
()
|
|
338
|
MORONGI
|
AS-14-007-006-010/182-C
(FALANGANI)
|
0414007000NRG23100720220118366
|
11/07/2022
|
Sonaton Surin
|
0414007WL007537
|
Sonaton Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095107
|
|
MR SANATAN SURIN
|
()
|
|
339
|
MORONGI
|
AS-14-007-006-010/185
(FALANGANI)
|
0414007000NRG23100720220118368
|
11/07/2022
|
Firoda Kerketta
|
0414007WL007537
|
Firoda Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095150
|
|
MRS PHIRODA KERKETTA
|
()
|
|
340
|
MORONGI
|
AS-14-007-006-010/186-B
(FALANGANI)
|
0414007000NRG23100720220118369
|
11/07/2022
|
Susila Biling
|
0414007WL007537
|
Susila Biling
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095178
|
|
MRS SUSILA BILUNG
|
()
|
|
341
|
MORONGI
|
AS-14-007-006-010/194-C
(FALANGANI)
|
0414007000NRG23100720220118370
|
11/07/2022
|
Romila Dhan
|
0414007WL007537
|
Romila Dhan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095180
|
|
MRS RUMILA DHAN
|
()
|
|
342
|
MORONGI
|
AS-14-007-006-010/195-A
(FALANGANI)
|
0414007000NRG23100720220118371
|
11/07/2022
|
MUKUT GANDHI
|
0414007WL007537
|
MUKUT GANDHI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095231
|
|
MR MUKUT GANDHI
|
()
|
|
343
|
MORONGI
|
AS-14-007-006-010/201-A
(FALANGANI)
|
0414007000NRG23100720220118372
|
11/07/2022
|
Niral Kesingia
|
0414007WL007537
|
Niral Kesingia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095105
|
|
MR NIRAL KESINGIA
|
()
|
|
344
|
MORONGI
|
AS-14-007-006-010/212-A
(FALANGANI)
|
0414007000NRG23100720220118345
|
11/07/2022
|
John Tiga
|
0414007WL007535
|
John Tiga
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095111
|
|
MR JOHN TIGGA
|
()
|
|
345
|
MORONGI
|
AS-14-007-006-010/221
(FALANGANI)
|
0414007000NRG23100720220118374
|
11/07/2022
|
Sibil Topno
|
0414007WL007537
|
Sibil Topno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095151
|
|
MR SIBIL TAPNO
|
()
|
|
346
|
MORONGI
|
AS-14-007-006-010/224-B
(FALANGANI)
|
0414007000NRG23100720220118375
|
11/07/2022
|
Elisha Surin
|
0414007WL007537
|
Elisha Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095100
|
|
MR ELISA SURIN
|
()
|
|
347
|
MORONGI
|
AS-14-007-006-010/233-A
(FALANGANI)
|
0414007000NRG23100720220118376
|
11/07/2022
|
Mira Induwer
|
0414007WL007537
|
Mira Induwer
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095125
|
|
MRS MIRA INDUAR
|
()
|
|
348
|
MORONGI
|
AS-14-007-007-005/12
(RANGAJAN)
|
0414007000NRG23110720220120184
|
11/07/2022
|
Bipul Robidas
|
0414007WL007740
|
Bipul Robidas
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095395
|
|
MR BIPUL ROBIDAS
|
()
|
|
349
|
MORONGI
|
AS-14-007-007-008/113-C
(RANGAJAN)
|
0414007000NRG23110720220120196
|
11/07/2022
|
Hiramoni Tanti
|
0414007WL007741
|
Hiramoni Tanti
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095413
|
|
MRS HIRAMONI TANTI
|
()
|
|
350
|
MORONGI
|
AS-14-007-007-008/121
(RANGAJAN)
|
0414007000NRG23110720220119430
|
11/07/2022
|
Debari Tanti
|
0414007WL007665
|
Debari Tanti
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095202
|
|
MRS DEBARI TANTI
|
()
|
|
351
|
MORONGI
|
AS-14-007-011-007/71-C
(PUB-MORONGI)
|
0414007000NRG23110720220120536
|
11/07/2022
|
Mrs Rubi Hazarika
|
0414007WL007773
|
Mrs Rubi Hazarika
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095418
|
|
MRS RUBI HAZARIKA
|
()
|
|
352
|
MORONGI
|
AS-14-007-011-008/124-B
(PUB-MORONGI)
|
0414007000NRG23110720220120545
|
11/07/2022
|
Mrs Parinita Talukder
|
0414007WL007778
|
Mrs Parinita Talukder
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095160
|
|
MRS PARINITA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115874
|
115874
|
|
|
|
|
|
|
|
|
353
|
MORONGI
|
AS-14-007-002-003/159
(PHULBARI)
|
0414007000NRG23100720220118585
|
11/07/2022
|
Matu Gogoi
|
0414007WL007560
|
Matu Gogoi
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095189
|
|
MRS MATU GOGOI
|
()
|
|
354
|
MORONGI
|
AS-14-007-002-003/170
(PHULBARI)
|
0414007000NRG23100720220118588
|
11/07/2022
|
SANJAY DOWARAH
|
0414007WL007560
|
SANJAY DOWARAH
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095446
|
|
MR SANJAY DOWARAH
|
()
|
|
355
|
MORONGI
|
AS-14-007-002-003/180
(PHULBARI)
|
0414007000NRG23100720220118589
|
11/07/2022
|
Nitul Bora
|
0414007WL007560
|
Nitul Bora
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095445
|
|
MR NITUL BORAH
|
()
|
|
356
|
MORONGI
|
AS-14-007-002-003/340
(PHULBARI)
|
0414007000NRG23100720220118592
|
11/07/2022
|
JOGADA GOGOI
|
0414007WL007560
|
JOGADA GOGOI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095448
|
|
MRS JOGADA GOGOI
|
()
|
|
357
|
MORONGI
|
AS-14-007-002-004/1
(PHULBARI)
|
0414007000NRG23100720220118595
|
11/07/2022
|
Sri Ritupon Borah
|
0414007WL007560
|
Sri Ritupon Borah
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095449
|
|
MR ANUP JYOTI BORA
|
()
|
|
358
|
MORONGI
|
AS-14-007-002-004/9
(PHULBARI)
|
0414007000NRG23100720220118598
|
11/07/2022
|
DIPA URANG
|
0414007WL007560
|
DIPA URANG
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095447
|
|
MR DIPA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
359
|
MORONGI
|
AS-14-007-004-007/815
(LATEKUJAN)
|
0414007000NRG23110720220120472
|
11/07/2022
|
ANGAD TANTI
|
0414007WL007765
|
ANGAD TANTI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095236
|
|
MR ANGAD TANTI
|
()
|
|
360
|
MORONGI
|
AS-14-007-005-006/280
(DOIGRUNG)
|
0414007000NRG23100720220118411
|
11/07/2022
|
Thadeous Dhanuar
|
0414007WL007540
|
Thadeous Dhanuar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095133
|
|
MR THADIOUS DHANUWAR
|
()
|
|
361
|
MORONGI
|
AS-14-007-005-007/162
(DOIGRUNG)
|
0414007000NRG23100720220118415
|
11/07/2022
|
Sunil Kerketa
|
0414007WL007540
|
Sunil Kerketa
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095132
|
|
MR SUNIL KERKETTA
|
()
|
|
362
|
MORONGI
|
AS-14-007-005-007/317
(DOIGRUNG)
|
0414007000NRG23100720220118418
|
11/07/2022
|
Banadik Kullu
|
0414007WL007540
|
Banadik Kullu
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095298
|
|
MR BENE KULLU
|
()
|
|
363
|
MORONGI
|
AS-14-007-005-007/548
(DOIGRUNG)
|
0414007000NRG23100720220118420
|
11/07/2022
|
Sri Ranjit Urang
|
0414007WL007540
|
Sri Ranjit Urang
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095253
|
|
MR RONGIT URANG
|
()
|
|
364
|
MORONGI
|
AS-14-007-006-001/67-B
(FALANGANI)
|
0414007000NRG23100720220118435
|
11/07/2022
|
MONJU GOGOI BORA
|
0414007WL007541
|
MONJU GOGOI BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095451
|
|
MRS MONJU GOGOI
|
()
|
|
365
|
MORONGI
|
AS-14-007-006-001/87-A
(FALANGANI)
|
0414007000NRG23100720220118401
|
11/07/2022
|
Dipak Hazarika
|
0414007WL007539
|
Dipak Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095234
|
|
MR DIPAK HAZARIKA
|
()
|
|
366
|
MORONGI
|
AS-14-007-006-004/80-A
(FALANGANI)
|
0414007000NRG23100720220118321
|
11/07/2022
|
MUKIB ALI
|
0414007WL007534
|
MUKIB ALI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095417
|
|
MD MUKIB ALI
|
()
|
|
367
|
MORONGI
|
AS-14-007-006-004/82-A
(FALANGANI)
|
0414007000NRG23100720220118323
|
11/07/2022
|
Junti Das
|
0414007WL007534
|
Junti Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095227
|
|
MRS JUNTI DAS
|
()
|
|
368
|
MORONGI
|
AS-14-007-006-004/82-A
(FALANGANI)
|
0414007000NRG23100720220118322
|
11/07/2022
|
Rebokanto Das
|
0414007WL007534
|
Rebokanto Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095243
|
|
MR REBOKANTO DAS
|
()
|
|
369
|
MORONGI
|
AS-14-007-006-007/105
(FALANGANI)
|
0414007000NRG23100720220118276
|
11/07/2022
|
Champa Gogoi
|
0414007WL007532
|
Champa Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095205
|
|
MRS CHAMPA GOGOI
|
()
|
|
370
|
MORONGI
|
AS-14-007-009-001/120
(RONGBONG)
|
0414007000NRG23110720220119763
|
11/07/2022
|
BUDHAN KARMAKAR
|
0414007WL007707
|
BUDHAN KARMAKAR
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145095254
|
|
MR BUDHAN KARMAKAR
|
()
|
|
371
|
MORONGI
|
AS-14-007-009-001/120
(RONGBONG)
|
0414007000NRG23110720220119764
|
11/07/2022
|
RUPA KARMAKAR
|
0414007WL007707
|
RUPA KARMAKAR
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095197
|
|
MRS RUPA KARMAKAR
|
()
|
|
372
|
MORONGI
|
AS-14-007-009-001/130
(RONGBONG)
|
0414007000NRG23110720220119765
|
11/07/2022
|
DIPA GARH
|
0414007WL007707
|
DIPA GARH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095198
|
|
MRS DIPA GARH
|
()
|
|
373
|
MORONGI
|
AS-14-007-009-001/144
(RONGBONG)
|
0414007000NRG23110720220119766
|
11/07/2022
|
Nitumoni Thengal
|
0414007WL007707
|
Nitumoni Thengal
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095269
|
|
MR NITU MONI THENGAL
|
()
|
|
374
|
MORONGI
|
AS-14-007-009-001/29-A
(RONGBONG)
|
0414007000NRG23110720220119767
|
11/07/2022
|
Sima Gupta
|
0414007WL007707
|
Sima Gupta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095271
|
|
MR SANJIT GUPTA
|
()
|
|
375
|
MORONGI
|
AS-14-007-009-001/36
(RONGBONG)
|
0414007000NRG23110720220119768
|
11/07/2022
|
D Baruah
|
0414007WL007707
|
D Baruah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095268
|
|
MR DHRUBO JOTI BARUAH
|
()
|
|
376
|
MORONGI
|
AS-14-007-009-001/42-B
(RONGBONG)
|
0414007000NRG23110720220119769
|
11/07/2022
|
Josowanta Das
|
0414007WL007707
|
Josowanta Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Rejected
|
16/07/2022
|
|
3145095267
|
Account closed
|
|
|
|
377
|
MORONGI
|
AS-14-007-009-001/54-B
(RONGBONG)
|
0414007000NRG23110720220119773
|
11/07/2022
|
PALLABI DAS
|
0414007WL007707
|
PALLABI DAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095195
|
|
MRS PALLABI DAS
|
()
|
|
378
|
MORONGI
|
AS-14-007-009-001/55
(RONGBONG)
|
0414007000NRG23110720220119774
|
11/07/2022
|
Hiteswar Das
|
0414007WL007707
|
Hiteswar Das
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095270
|
|
SHRI HITESWAR DAS
|
()
|
|
379
|
MORONGI
|
AS-14-007-009-001/61-A
(RONGBONG)
|
0414007000NRG23110720220119775
|
11/07/2022
|
RENU KUSTHA
|
0414007WL007707
|
RENU KUSTHA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095200
|
|
MRS RENU KUSTIYA
|
()
|
|
380
|
MORONGI
|
AS-14-007-009-001/63-C
(RONGBONG)
|
0414007000NRG23110720220119776
|
11/07/2022
|
BHAITY KURMI
|
0414007WL007707
|
BHAITY KURMI
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095401
|
|
MRS CHUKURAMANI KURMI
|
()
|
|
381
|
MORONGI
|
AS-14-007-009-001/75
(RONGBONG)
|
0414007000NRG23110720220119778
|
11/07/2022
|
KAMAKHYA SAWRA
|
0414007WL007707
|
KAMAKHYA SAWRA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095199
|
|
MR KAMAIKHYA SAWRA
|
()
|
|
382
|
MORONGI
|
AS-14-007-009-002/48-B
(RONGBONG)
|
0414007000NRG23110720220119780
|
11/07/2022
|
TULIKA MURAH GHATOWAL
|
0414007WL007707
|
TULIKA MURAH GHATOWAL
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145095196
|
|
MRS TULIKA MURAH GHATUWAL
|
()
|
|
383
|
MORONGI
|
AS-14-007-009-003/151
(RONGBONG)
|
0414007000NRG23110720220120197
|
11/07/2022
|
BANDANA KAKOTI BORA
|
0414007WL007742
|
BANDANA KAKOTI BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095409
|
|
MRS BANDANA KAKOTI BORA
|
()
|
|
384
|
MORONGI
|
AS-14-007-009-003/154
(RONGBONG)
|
0414007000NRG23110720220120198
|
11/07/2022
|
Horeswar Dutta
|
0414007WL007742
|
Horeswar Dutta
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095152
|
|
MRS SHASI PROBHA DUTTA
|
()
|
|
385
|
MORONGI
|
AS-14-007-009-003/229-A
(RONGBONG)
|
0414007000NRG23110720220120199
|
11/07/2022
|
Prakash Tamuly
|
0414007WL007742
|
Prakash Tamuly
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095250
|
|
MR PRAKASH TAMULY
|
()
|
|
386
|
MORONGI
|
AS-14-007-009-003/229-B
(RONGBONG)
|
0414007000NRG23110720220120201
|
11/07/2022
|
DILIP TAMULY
|
0414007WL007742
|
DILIP TAMULY
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095407
|
|
MR DILIP TAMULI
|
()
|
|
387
|
MORONGI
|
AS-14-007-009-003/229-B
(RONGBONG)
|
0414007000NRG23110720220120200
|
11/07/2022
|
JUN TAMULY
|
0414007WL007742
|
JUN TAMULY
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095217
|
|
MRS JUN TAMULY
|
()
|
|
388
|
MORONGI
|
AS-14-007-009-003/234
(RONGBONG)
|
0414007000NRG23110720220120202
|
11/07/2022
|
Borua
|
0414007WL007742
|
Borua
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095264
|
|
MRS DIPIKA BORUA
|
()
|
|
389
|
MORONGI
|
AS-14-007-009-003/236
(RONGBONG)
|
0414007000NRG23110720220120203
|
11/07/2022
|
BIPUL TAMULY
|
0414007WL007742
|
BIPUL TAMULY
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145095398
|
|
SHRI INDESWAR BIPUL TAMULI
|
()
|
|
390
|
MORONGI
|
AS-14-007-009-003/236
(RONGBONG)
|
0414007000NRG23110720220120204
|
11/07/2022
|
PRAMILA TAMULY
|
0414007WL007742
|
PRAMILA TAMULY
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095404
|
|
MRS PROMILA TAMULY
|
()
|
|
391
|
MORONGI
|
AS-14-007-009-003/238-A
(RONGBONG)
|
0414007000NRG23110720220120205
|
11/07/2022
|
Tapan Saikia
|
0414007WL007742
|
Tapan Saikia
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095249
|
|
MR TAPAN SAIKIA
|
()
|
|
392
|
MORONGI
|
AS-14-007-009-003/239-A
(RONGBONG)
|
0414007000NRG23110720220120206
|
11/07/2022
|
Domber Bahadur Karki
|
0414007WL007742
|
Domber Bahadur Karki
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095252
|
|
MR DOMBER BAHADUR KARKI
|
()
|
|
393
|
MORONGI
|
AS-14-007-009-003/239-A
(RONGBONG)
|
0414007000NRG23110720220120207
|
11/07/2022
|
SABITA CHETRY KARKI
|
0414007WL007742
|
SABITA CHETRY KARKI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095219
|
|
MRS SABITA CHETRY KARKI
|
()
|
|
394
|
MORONGI
|
AS-14-007-009-003/239-B
(RONGBONG)
|
0414007000NRG23110720220120208
|
11/07/2022
|
Nil bh Karki
|
0414007WL007742
|
Nil bh Karki
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095214
|
|
MR NILA BAHADUR KARKI
|
()
|
|
395
|
MORONGI
|
AS-14-007-009-003/239-B
(RONGBONG)
|
0414007000NRG23110720220120209
|
11/07/2022
|
RENU KARKI
|
0414007WL007742
|
RENU KARKI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095220
|
|
MRS RENU KARKI
|
()
|
|
396
|
MORONGI
|
AS-14-007-009-003/318-A
(RONGBONG)
|
0414007000NRG23110720220120210
|
11/07/2022
|
RAVI BHUMIJ
|
0414007WL007742
|
RAVI BHUMIJ
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095218
|
|
MR RAVI BHUMIJ
|
()
|
|
397
|
MORONGI
|
AS-14-007-009-003/318-C
(RONGBONG)
|
0414007000NRG23110720220120211
|
11/07/2022
|
RAJU BHUMIJ
|
0414007WL007742
|
RAJU BHUMIJ
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095408
|
|
MR RAJU BHUMIJ
|
()
|
|
398
|
MORONGI
|
AS-14-007-009-003/336
(RONGBONG)
|
0414007000NRG23110720220120213
|
11/07/2022
|
KALI RAI
|
0414007WL007742
|
KALI RAI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095215
|
|
MRS KALI RAI
|
()
|
|
399
|
MORONGI
|
AS-14-007-009-003/338
(RONGBONG)
|
0414007000NRG23110720220120214
|
11/07/2022
|
Atar Sing Rai
|
0414007WL007742
|
Atar Sing Rai
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095157
|
|
MR ATORSING RAI
|
()
|
|
400
|
MORONGI
|
AS-14-007-009-003/339-B
(RONGBONG)
|
0414007000NRG23110720220120216
|
11/07/2022
|
BINA HAZARIKA
|
0414007WL007742
|
BINA HAZARIKA
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095410
|
|
MRS BINA HAZARIKA
|
()
|
|
401
|
MORONGI
|
AS-14-007-009-003/339-B
(RONGBONG)
|
0414007000NRG23110720220120215
|
11/07/2022
|
P Hazarika
|
0414007WL007742
|
P Hazarika
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095262
|
|
MR PROFULLA HAZARIKA
|
()
|
|
402
|
MORONGI
|
AS-14-007-009-003/345
(RONGBONG)
|
0414007000NRG23110720220120217
|
11/07/2022
|
A Chetry
|
0414007WL007742
|
A Chetry
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095154
|
|
MR ARJUN CHETRY
|
()
|
|
403
|
MORONGI
|
AS-14-007-009-003/345
(RONGBONG)
|
0414007000NRG23110720220120218
|
11/07/2022
|
SARADA CHETRI
|
0414007WL007742
|
SARADA CHETRI
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095229
|
|
MRS SARADA CHETRI
|
()
|
|
404
|
MORONGI
|
AS-14-007-009-003/355
(RONGBONG)
|
0414007000NRG23110720220120219
|
11/07/2022
|
RASHMI BHUYAN SAIKIA
|
0414007WL007742
|
RASHMI BHUYAN SAIKIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095411
|
|
MRS RASHMI BHUYAN SAIKIA
|
()
|
|
405
|
MORONGI
|
AS-14-007-009-003/358
(RONGBONG)
|
0414007000NRG23110720220120221
|
11/07/2022
|
Jite Borah
|
0414007WL007742
|
Jite Borah
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145095261
|
|
MR JITEN BORAH
|
()
|
|
406
|
MORONGI
|
AS-14-007-009-003/359
(RONGBONG)
|
0414007000NRG23110720220120222
|
11/07/2022
|
kalpana Lekharu
|
0414007WL007742
|
kalpana Lekharu
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095450
|
|
MRS KALPANA LEKHARU
|
()
|
|
407
|
MORONGI
|
AS-14-007-009-003/360
(RONGBONG)
|
0414007000NRG23110720220120223
|
11/07/2022
|
BIJU BORA
|
0414007WL007742
|
BIJU BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095239
|
|
MRS BIJU BORA
|
()
|
|
408
|
MORONGI
|
AS-14-007-009-003/364
(RONGBONG)
|
0414007000NRG23110720220120224
|
11/07/2022
|
LUHIT BORA
|
0414007WL007742
|
LUHIT BORA
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095247
|
|
MR LUHIT BORA
|
()
|
|
409
|
MORONGI
|
AS-14-007-009-003/364-B
(RONGBONG)
|
0414007000NRG23110720220120226
|
11/07/2022
|
MONI KURMI
|
0414007WL007742
|
MONI KURMI
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095402
|
|
MISS MONI KYC TO BE OBTAINED AT YOUR END
|
()
|
|
410
|
MORONGI
|
AS-14-007-009-003/364-D
(RONGBONG)
|
0414007000NRG23110720220120227
|
11/07/2022
|
RAMAKANTA GAUTAM
|
0414007WL007742
|
RAMAKANTA GAUTAM
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095222
|
|
MR RAMAKANTA GAUTAM
|
()
|
|
411
|
MORONGI
|
AS-14-007-009-003/364-D
(RONGBONG)
|
0414007000NRG23110720220120228
|
11/07/2022
|
TARA DEBI
|
0414007WL007742
|
TARA DEBI
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095225
|
|
MRS TARA DEBI
|
()
|
|
412
|
MORONGI
|
AS-14-007-009-003/365
(RONGBONG)
|
0414007000NRG23110720220120229
|
11/07/2022
|
DIK BAHADUR PRADHAN
|
0414007WL007742
|
DIK BAHADUR PRADHAN
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095223
|
|
MR DIK BAHADUR PRADHAN
|
()
|
|
413
|
MORONGI
|
AS-14-007-009-003/365
(RONGBONG)
|
0414007000NRG23110720220120230
|
11/07/2022
|
SANJANA PRADHAN
|
0414007WL007742
|
SANJANA PRADHAN
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095406
|
|
MRS SANJANA PRADHAN
|
()
|
|
414
|
MORONGI
|
AS-14-007-009-003/367
(RONGBONG)
|
0414007000NRG23110720220120231
|
11/07/2022
|
Nayanjyoti Borchetia
|
0414007WL007742
|
Nayanjyoti Borchetia
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
16/07/2022
|
|
3145095156
|
|
SHRI NAYANJYOTI BORCHETIA
|
()
|
|
415
|
MORONGI
|
AS-14-007-009-003/369
(RONGBONG)
|
0414007000NRG23110720220120233
|
11/07/2022
|
RUBI CHETRY
|
0414007WL007742
|
RUBI CHETRY
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095226
|
|
MRS RUBI CHETRY
|
()
|
|
416
|
MORONGI
|
AS-14-007-009-003/369
(RONGBONG)
|
0414007000NRG23110720220120232
|
11/07/2022
|
S Chetry
|
0414007WL007742
|
S Chetry
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095296
|
|
MR SHYAM CHETRY
|
()
|
|
417
|
MORONGI
|
AS-14-007-009-003/369-A
(RONGBONG)
|
0414007000NRG23110720220120235
|
11/07/2022
|
MINA CHETRI
|
0414007WL007742
|
MINA CHETRI
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095224
|
|
MRS MINA CHETRI
|
()
|
|
418
|
MORONGI
|
AS-14-007-009-003/369-A
(RONGBONG)
|
0414007000NRG23110720220120234
|
11/07/2022
|
NAKUL CHETRY
|
0414007WL007742
|
NAKUL CHETRY
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095213
|
|
SHRI NAKUL CHETRY
|
()
|
|
419
|
MORONGI
|
AS-14-007-009-003/370
(RONGBONG)
|
0414007000NRG23110720220120237
|
11/07/2022
|
Dipali Devi
|
0414007WL007742
|
Dipali Devi
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095162
|
|
MR DIPALI DEVI
|
()
|
|
420
|
MORONGI
|
AS-14-007-009-003/455
(RONGBONG)
|
0414007000NRG23110720220120239
|
11/07/2022
|
Ambika Debi
|
0414007WL007742
|
Ambika Debi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095167
|
|
MRS AMBIKA UPADHYAYA
|
()
|
|
421
|
MORONGI
|
AS-14-007-009-003/455
(RONGBONG)
|
0414007000NRG23110720220120238
|
11/07/2022
|
Mr. Phanidhar Upadhyai
|
0414007WL007742
|
Mr. Phanidhar Upadhyai
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095161
|
|
SHRI PHANIDHAR UPADHAYA
|
()
|
|
422
|
MORONGI
|
AS-14-007-009-003/459
(RONGBONG)
|
0414007000NRG23110720220120240
|
11/07/2022
|
RUNU CHETRY
|
0414007WL007742
|
RUNU CHETRY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095221
|
|
MRS RUNU CHETRY
|
()
|
|
423
|
MORONGI
|
AS-14-007-009-003/461
(RONGBONG)
|
0414007000NRG23110720220120242
|
11/07/2022
|
LOKAJIT SAIKIA
|
0414007WL007742
|
LOKAJIT SAIKIA
|
00415
|
SBIN0009864
|
687
|
687
|
Rejected
|
16/07/2022
|
|
3145095403
|
No Such Account
|
|
|
|
424
|
MORONGI
|
AS-14-007-009-003/461
(RONGBONG)
|
0414007000NRG23110720220120241
|
11/07/2022
|
Saikia
|
0414007WL007742
|
Saikia
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095251
|
|
SITA SAIKIA
|
()
|
|
425
|
MORONGI
|
AS-14-007-009-003/473-A
(RONGBONG)
|
0414007000NRG23110720220120244
|
11/07/2022
|
DIPA PRADHAN
|
0414007WL007742
|
DIPA PRADHAN
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095216
|
|
MRS DIPA PRADHAN
|
()
|
|
426
|
MORONGI
|
AS-14-007-009-003/473-A
(RONGBONG)
|
0414007000NRG23110720220120243
|
11/07/2022
|
M Pradhan
|
0414007WL007742
|
M Pradhan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095168
|
|
MR MONI RAJ PRADHAN
|
()
|
|
427
|
MORONGI
|
AS-14-007-009-003/473-A
(RONGBONG)
|
0414007000NRG23110720220120245
|
11/07/2022
|
Mr Nara Bahadur Pradhan
|
0414007WL007742
|
Mr Nara Bahadur Pradhan
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095240
|
|
MR NARBAHADUR PRADHAN STUDENT
|
()
|
|
428
|
MORONGI
|
AS-14-007-009-003/475-A
(RONGBONG)
|
0414007000NRG23110720220120246
|
11/07/2022
|
Ratul Phukan
|
0414007WL007742
|
Ratul Phukan
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095159
|
|
MR RATUL PHUKAN
|
()
|
|
429
|
MORONGI
|
AS-14-007-009-003/475-D
(RONGBONG)
|
0414007000NRG23110720220120249
|
11/07/2022
|
CHAMPA PHUKAN
|
0414007WL007742
|
CHAMPA PHUKAN
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095412
|
|
MRS CHAMPA PHUKAN
|
()
|
|
430
|
MORONGI
|
AS-14-007-009-003/475-D
(RONGBONG)
|
0414007000NRG23110720220120248
|
11/07/2022
|
NITUL PHUKAN
|
0414007WL007742
|
NITUL PHUKAN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095400
|
|
MR NITUL PHUKON
|
()
|
|
431
|
MORONGI
|
AS-14-007-009-003/478
(RONGBONG)
|
0414007000NRG23110720220120250
|
11/07/2022
|
JYOTI BORA
|
0414007WL007742
|
JYOTI BORA
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
16/07/2022
|
|
3145095405
|
|
MRS JYOTI BORAH
|
()
|
|
432
|
MORONGI
|
AS-14-007-009-003/479
(RONGBONG)
|
0414007000NRG23110720220120251
|
11/07/2022
|
BOLIN TAMULY
|
0414007WL007742
|
BOLIN TAMULY
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3145095399
|
|
MR BOLIN TAMULY
|
()
|
|
433
|
MORONGI
|
AS-14-007-009-003/486-C
(RONGBONG)
|
0414007000NRG23110720220120252
|
11/07/2022
|
Jachubanta Hazarika
|
0414007WL007742
|
Jachubanta Hazarika
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095155
|
|
MR YOSHOWANTA HAZARIKA
|
()
|
|
434
|
MORONGI
|
AS-14-007-009-003/486-C
(RONGBONG)
|
0414007000NRG23110720220120253
|
11/07/2022
|
Smt Shewali Hazarika
|
0414007WL007742
|
Smt Shewali Hazarika
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095166
|
|
MRS SEWALI HAZARIKA
|
()
|
|
435
|
MORONGI
|
AS-14-007-009-003/562
(RONGBONG)
|
0414007000NRG23110720220120254
|
11/07/2022
|
Gorhaik
|
0414007WL007742
|
Gorhaik
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095263
|
|
MRS BABITA GARHAIK
|
()
|
|
436
|
MORONGI
|
AS-14-007-009-003/581
(RONGBONG)
|
0414007000NRG23110720220120255
|
11/07/2022
|
Kamala Chetry
|
0414007WL007742
|
Kamala Chetry
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
16/07/2022
|
|
3145095153
|
|
MRS KAMALA CHETRY
|
()
|
|
437
|
MORONGI
|
AS-14-007-009-004/103
(RONGBONG)
|
0414007000NRG23110720220119699
|
11/07/2022
|
Sri Dipok Kisan
|
0414007WL007701
|
Sri Dipok Kisan
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095138
|
|
MR DIPAK KISSAN
|
()
|
|
438
|
MORONGI
|
AS-14-007-009-004/138
(RONGBONG)
|
0414007000NRG23110720220119734
|
11/07/2022
|
PROMOD BORA
|
0414007WL007704
|
PROMOD BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095238
|
|
MR PROMOD BORA
|
()
|
|
439
|
MORONGI
|
AS-14-007-009-004/17
(RONGBONG)
|
0414007000NRG23110720220119701
|
11/07/2022
|
CHAMPA DAS
|
0414007WL007701
|
CHAMPA DAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095203
|
|
MRS CHAMPA DAS
|
()
|
|
440
|
MORONGI
|
AS-14-007-009-004/170
(RONGBONG)
|
0414007000NRG23110720220119702
|
11/07/2022
|
SURMA THENGAL
|
0414007WL007701
|
SURMA THENGAL
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095367
|
|
MRS SURAMA THENGAL
|
()
|
|
441
|
MORONGI
|
AS-14-007-009-004/203-D
(RONGBONG)
|
0414007000NRG23110720220119737
|
11/07/2022
|
TANKESWAR HAZARIKA
|
0414007WL007704
|
TANKESWAR HAZARIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095233
|
|
MR TONKESWAR HAZARIKA
|
()
|
|
442
|
MORONGI
|
AS-14-007-009-004/239
(RONGBONG)
|
0414007000NRG23110720220119740
|
11/07/2022
|
AMIYA BORA
|
0414007WL007704
|
AMIYA BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095235
|
|
MRS AMIYA BORA
|
()
|
|
443
|
MORONGI
|
AS-14-007-009-004/239
(RONGBONG)
|
0414007000NRG23110720220119739
|
11/07/2022
|
DADU BORA
|
0414007WL007704
|
DADU BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095193
|
|
SHRI DADU BORAH
|
()
|
|
444
|
MORONGI
|
AS-14-007-009-004/239
(RONGBONG)
|
0414007000NRG23110720220119741
|
11/07/2022
|
KUMUD BORA
|
0414007WL007704
|
KUMUD BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095194
|
|
MR KUMUD BORA
|
()
|
|
445
|
MORONGI
|
AS-14-007-009-004/241-A
(RONGBONG)
|
0414007000NRG23110720220119743
|
11/07/2022
|
Kolpona Hazarika
|
0414007WL007704
|
Kolpona Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095244
|
|
MRS KALPANA HAZARIKA
|
()
|
|
446
|
MORONGI
|
AS-14-007-009-004/241-A
(RONGBONG)
|
0414007000NRG23110720220119742
|
11/07/2022
|
Ridip Hazarika
|
0414007WL007704
|
Ridip Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095260
|
|
MR RIDIP HAZARIKA
|
()
|
|
447
|
MORONGI
|
AS-14-007-009-004/241-C
(RONGBONG)
|
0414007000NRG23110720220119744
|
11/07/2022
|
DALIMI BORPATRA GOHAIN
|
0414007WL007704
|
DALIMI BORPATRA GOHAIN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095206
|
|
MRS DALIMI BORPATRA GOHAIN
|
()
|
|
448
|
MORONGI
|
AS-14-007-009-004/241-C
(RONGBONG)
|
0414007000NRG23110720220119745
|
11/07/2022
|
TORUN CH BORPATROGOHAIN
|
0414007WL007704
|
TORUN CH BORPATROGOHAIN
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095209
|
|
SHRI TARUN CHANDRA BORPATRAGOHAIN
|
()
|
|
449
|
MORONGI
|
AS-14-007-009-004/246
(RONGBONG)
|
0414007000NRG23110720220119704
|
11/07/2022
|
Sri Nakul Das
|
0414007WL007701
|
Sri Nakul Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095136
|
|
MR NOKUL DAS
|
()
|
|
450
|
MORONGI
|
AS-14-007-009-004/249
(RONGBONG)
|
0414007000NRG23110720220119746
|
11/07/2022
|
MATU DAS
|
0414007WL007704
|
MATU DAS
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095208
|
|
MRS MATU DAS
|
()
|
|
451
|
MORONGI
|
AS-14-007-009-004/250
(RONGBONG)
|
0414007000NRG23110720220119705
|
11/07/2022
|
Junmai Das
|
0414007WL007701
|
Junmai Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095164
|
|
MRS JUNMAI DAS
|
()
|
|
452
|
MORONGI
|
AS-14-007-009-004/37
(RONGBONG)
|
0414007000NRG23110720220119706
|
11/07/2022
|
Hemo Das
|
0414007WL007701
|
Hemo Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095135
|
|
MR HEMA DAS
|
()
|
|
453
|
MORONGI
|
AS-14-007-009-004/39
(RONGBONG)
|
0414007000NRG23110720220119708
|
11/07/2022
|
Anjumoni Das
|
0414007WL007701
|
Anjumoni Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095141
|
|
MRS ANJU DAS
|
()
|
|
454
|
MORONGI
|
AS-14-007-009-004/39
(RONGBONG)
|
0414007000NRG23110720220119709
|
11/07/2022
|
BINDA BORA
|
0414007WL007701
|
BINDA BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095369
|
|
MISS BINDA BORA
|
()
|
|
455
|
MORONGI
|
AS-14-007-009-004/41
(RONGBONG)
|
0414007000NRG23110720220119749
|
11/07/2022
|
khogen das
|
0414007WL007704
|
khogen das
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095137
|
|
MR KHOGEN DAS
|
()
|
|
456
|
MORONGI
|
AS-14-007-009-004/41-C
(RONGBONG)
|
0414007000NRG23110720220119711
|
11/07/2022
|
KAKU DAS
|
0414007WL007701
|
KAKU DAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095368
|
|
MRS KAKU DAS
|
()
|
|
457
|
MORONGI
|
AS-14-007-009-004/50-B
(RONGBONG)
|
0414007000NRG23110720220119712
|
11/07/2022
|
BHONO PANIKA
|
0414007WL007701
|
BHONO PANIKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095149
|
|
MRS BHONO PANIKA
|
()
|
|
458
|
MORONGI
|
AS-14-007-009-004/50-D
(RONGBONG)
|
0414007000NRG23110720220119713
|
11/07/2022
|
GITA MAJHI
|
0414007WL007701
|
GITA MAJHI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095148
|
|
MRS GITA MAJHI
|
()
|
|
459
|
MORONGI
|
AS-14-007-009-004/53
(RONGBONG)
|
0414007000NRG23110720220119714
|
11/07/2022
|
Krishna Gorh
|
0414007WL007701
|
Krishna Gorh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095139
|
|
MR KRISHNA GARH
|
()
|
|
460
|
MORONGI
|
AS-14-007-009-004/68
(RONGBONG)
|
0414007000NRG23110720220119715
|
11/07/2022
|
Dipa Das
|
0414007WL007701
|
Dipa Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095140
|
|
MRS DIPA DAS
|
()
|
|
461
|
MORONGI
|
AS-14-007-009-004/69
(RONGBONG)
|
0414007000NRG23110720220119716
|
11/07/2022
|
Mrs Dangarbhoni Das
|
0414007WL007701
|
Mrs Dangarbhoni Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095183
|
|
MRS DANGOR BHONI DAS
|
()
|
|
462
|
MORONGI
|
AS-14-007-009-004/69-A
(RONGBONG)
|
0414007000NRG23110720220119717
|
11/07/2022
|
KHAGEN DAS
|
0414007WL007701
|
KHAGEN DAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095414
|
|
MR KHAGEN DAS
|
()
|
|
463
|
MORONGI
|
AS-14-007-009-008/49
(RONGBONG)
|
0414007000NRG23110720220119751
|
11/07/2022
|
BOBITA BAILUNG
|
0414007WL007704
|
BOBITA BAILUNG
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095190
|
|
MRS BABITA BAILUNG
|
()
|
|
464
|
MORONGI
|
AS-14-007-010-002/240
(PONKA)
|
0414007000NRG23110720220119344
|
11/07/2022
|
Rekha Thengal
|
0414007WL007652
|
Rekha Thengal
|
00415
|
SBIN0009864
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145095207
|
|
MRS REKHA MONI THENGAL
|
()
|
|
465
|
MORONGI
|
AS-14-007-010-002/259
(PONKA)
|
0414007000NRG23110720220119345
|
11/07/2022
|
Smt. Rumi Boraik
|
0414007WL007652
|
Smt. Rumi Boraik
|
00415
|
SBIN0009864
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145095186
|
|
MRS RUBI BARAIK
|
()
|
|
466
|
MORONGI
|
AS-14-007-010-002/284
(PONKA)
|
0414007000NRG23110720220119362
|
11/07/2022
|
Smti Rituporna Bosumatary
|
0414007WL007657
|
Smti Rituporna Bosumatary
|
00415
|
SBIN0009864
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145095158
|
|
MRS RITUPONA BOSUMOTARI
|
()
|
|
467
|
MORONGI
|
AS-14-007-010-002/64
(PONKA)
|
0414007000NRG23110720220119346
|
11/07/2022
|
Sri Hemanta Boraik
|
0414007WL007652
|
Sri Hemanta Boraik
|
00415
|
SBIN0009864
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145095187
|
|
MR HEMANTA BARAIK
|
()
|
|
468
|
MORONGI
|
AS-14-007-011-005/145-A
(PUB-MORONGI)
|
0414007000NRG23110720220120027
|
11/07/2022
|
Prithiraj Nanda
|
0414007WL007730
|
Prithiraj Nanda
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095142
|
|
MR PRITHIRAJ NANDA
|
()
|
|
469
|
MORONGI
|
AS-14-007-011-008/281
(PUB-MORONGI)
|
0414007000NRG23110720220120260
|
11/07/2022
|
Lakhi Nagbanshi
|
0414007WL007747
|
Lakhi Nagbanshi
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145095163
|
|
MRS LAKHI NAGBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125492
|
125492
|
|
|
|
|
|
|
|
|
470
|
MORONGI
|
AS-14-007-011-005/197-A
(PUB-MORONGI)
|
0414007000NRG23110720220120029
|
11/07/2022
|
TANKESHWAR GAN
|
0414007WL007730
|
TANKESHWAR GAN
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095175
|
|
TANKESHWAR GAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
471
|
MORONGI
|
AS-14-007-006-003/305-B
(FALANGANI)
|
0414007000NRG23100720220118407
|
11/07/2022
|
DEBOGAURAV GOGOI
|
0414007WL007539
|
DEBOGAURAV GOGOI
|
00468
|
UBIN0561461
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095452
|
|
DEBOGAURAV GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
472
|
MORONGI
|
AS-14-007-005-006/306
(DOIGRUNG)
|
0414007000NRG23100720220118412
|
11/07/2022
|
RAHUL DUTTA
|
0414007WL007540
|
RAHUL DUTTA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095339
|
|
RAHUL DUTTA
|
()
|
|
473
|
MORONGI
|
AS-14-007-005-007/139
(DOIGRUNG)
|
0414007000NRG23100720220118414
|
11/07/2022
|
Mrs. LOKHI EKKA
|
0414007WL007540
|
Mrs. LOKHI EKKA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095337
|
|
Mrs. LOKHI EKKA
|
()
|
|
474
|
MORONGI
|
AS-14-007-006-001/57-A
(FALANGANI)
|
0414007000NRG23110720220119278
|
11/07/2022
|
Mitali Bora
|
0414007WL007643
|
Mitali Bora
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095338
|
|
Mitali Bora
|
()
|
|
475
|
MORONGI
|
AS-14-007-006-003/114
(FALANGANI)
|
0414007000NRG23110720220119293
|
11/07/2022
|
Dipali Dutta
|
0414007WL007643
|
Dipali Dutta
|
00662
|
BDBL0001095
|
687
|
687
|
Processed
|
16/07/2022
|
|
3145095335
|
|
Dipali Dutta
|
()
|
|
476
|
MORONGI
|
AS-14-007-006-005/132-B
(FALANGANI)
|
0414007000NRG23100720220118379
|
11/07/2022
|
Kutubatddin Ahmade
|
0414007WL007538
|
Kutubatddin Ahmade
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095360
|
|
Kutubatddin Ahmade
|
()
|
|
477
|
MORONGI
|
AS-14-007-006-005/23-D
(FALANGANI)
|
0414007000NRG23100720220118296
|
11/07/2022
|
SUMAN GOGOI
|
0414007WL007533
|
SUMAN GOGOI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095332
|
|
SUMAN GOGOI
|
()
|
|
478
|
MORONGI
|
AS-14-007-006-005/24-C
(FALANGANI)
|
0414007000NRG23100720220118302
|
11/07/2022
|
Bokul Gogoi
|
0414007WL007533
|
Bokul Gogoi
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095333
|
|
Bokul Gogoi
|
()
|
|
479
|
MORONGI
|
AS-14-007-006-005/25-D
(FALANGANI)
|
0414007000NRG23100720220118305
|
11/07/2022
|
Purnima Gogoi
|
0414007WL007533
|
Purnima Gogoi
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095334
|
|
Purnima Gogoi
|
()
|
|
480
|
MORONGI
|
AS-14-007-006-005/7-D
(FALANGANI)
|
0414007000NRG23100720220118463
|
11/07/2022
|
Simarekha Saikia
|
0414007WL007542
|
Simarekha Saikia
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145095331
|
|
Simarekha Saikia
|
()
|
|
481
|
MORONGI
|
AS-14-007-010-002/61-B
(PONKA)
|
0414007000NRG23110720220119363
|
11/07/2022
|
Promila Boraik
|
0414007WL007657
|
Promila Boraik
|
00662
|
BDBL0001095
|
1832
|
1832
|
Processed
|
16/07/2022
|
|
3145095336
|
|
Promila Boraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
699693
|
699693
|
|
|
|
|
|
|
|