|
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-14-007-003-009/055
(MORONGI)
|
0414007000NRG23120420220017004
|
12/04/2022
|
Mrs Bulbuli Bora
|
0414007WL000429
|
Mrs Bulbuli Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241762
|
|
MrsBulbuliBora
|
()
|
|
2
|
MORONGI
|
AS-14-007-003-009/062
(MORONGI)
|
0414007000NRG23120420220017005
|
12/04/2022
|
PRONOTI BORA
|
0414007WL000429
|
PRONOTI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241767
|
|
PRONOTIBORA
|
()
|
|
3
|
MORONGI
|
AS-14-007-003-009/100
(MORONGI)
|
0414007000NRG23120420220017009
|
12/04/2022
|
POKHILI DAS
|
0414007WL000429
|
POKHILI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241768
|
|
POKHILIDAS
|
()
|
|
4
|
MORONGI
|
AS-14-007-003-009/144
(MORONGI)
|
0414007000NRG23120420220017010
|
12/04/2022
|
MONJU HAZARIKA
|
0414007WL000429
|
MONJU HAZARIKA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241763
|
|
MONJUHAZARIKA
|
()
|
|
5
|
MORONGI
|
AS-14-007-003-009/161
(MORONGI)
|
0414007000NRG23120420220017012
|
12/04/2022
|
JUNTI BORA
|
0414007WL000429
|
JUNTI BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241774
|
|
JUNTIBORA
|
()
|
|
6
|
MORONGI
|
AS-14-007-003-009/164
(MORONGI)
|
0414007000NRG23120420220017013
|
12/04/2022
|
JYOTI SAIKIA
|
0414007WL000429
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241771
|
|
JYOTISAIKIA
|
()
|
|
7
|
MORONGI
|
AS-14-007-003-009/172
(MORONGI)
|
0414007000NRG23120420220017015
|
12/04/2022
|
MRS RITA SAIKIA
|
0414007WL000429
|
MRS RITA SAIKIA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241772
|
|
MRSRITASAIKIA
|
()
|
|
8
|
MORONGI
|
AS-14-007-003-009/173
(MORONGI)
|
0414007000NRG23120420220017016
|
12/04/2022
|
PUNYA GOGOI
|
0414007WL000429
|
PUNYA GOGOI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241765
|
|
PUNYAGOGOI
|
()
|
|
9
|
MORONGI
|
AS-14-007-003-009/178
(MORONGI)
|
0414007000NRG23120420220017017
|
12/04/2022
|
MIRA DAS
|
0414007WL000429
|
MIRA DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241769
|
|
MIRADAS
|
()
|
|
10
|
MORONGI
|
AS-14-007-003-009/189
(MORONGI)
|
0414007000NRG23120420220017019
|
12/04/2022
|
RUNU SAIKIA
|
0414007WL000429
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241775
|
|
RUNUSAIKIA
|
()
|
|
11
|
MORONGI
|
AS-14-007-003-009/208
(MORONGI)
|
0414007000NRG23120420220017023
|
12/04/2022
|
PRONITA BORA
|
0414007WL000429
|
PRONITA BORA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241764
|
|
PRONITABORA
|
()
|
|
12
|
MORONGI
|
AS-14-007-003-009/215
(MORONGI)
|
0414007000NRG23120420220017028
|
12/04/2022
|
MAYA DAS
|
0414007WL000429
|
MAYA DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241936
|
|
MAYADAS
|
()
|
|
13
|
MORONGI
|
AS-14-007-003-009/279
(MORONGI)
|
0414007000NRG23120420220017033
|
12/04/2022
|
PRONOTI SAIKIA
|
0414007WL000429
|
PRONOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241776
|
|
PRONOTISAIKIA
|
()
|
|
14
|
MORONGI
|
AS-14-007-003-009/291
(MORONGI)
|
0414007000NRG23120420220017035
|
12/04/2022
|
MONJUMONI HAZARIKA
|
0414007WL000429
|
MONJUMONI HAZARIKA
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241766
|
|
MONJUMONIHAZARIKA
|
()
|
|
15
|
MORONGI
|
AS-14-007-003-009/64-A
(MORONGI)
|
0414007000NRG23120420220017036
|
12/04/2022
|
JITU SAIKIA
|
0414007WL000429
|
JITU SAIKIA
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241773
|
|
JITUSAIKIA
|
()
|
|
16
|
MORONGI
|
AS-14-007-006-003/226-C
(FALANGANI)
|
0414007000NRG23120420220016985
|
12/04/2022
|
KARISHMA GOGOI
|
0414007WL000428
|
KARISHMA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241778
|
|
KARISHMAGOGOI
|
()
|
|
17
|
MORONGI
|
AS-14-007-006-003/522
(FALANGANI)
|
0414007000NRG23120420220016987
|
12/04/2022
|
PORISHMITA BORA
|
0414007WL000428
|
PORISHMITA BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241777
|
|
PORISHMITABORA
|
()
|
|
18
|
MORONGI
|
AS-14-007-006-005/141-A
(FALANGANI)
|
0414007000NRG23120420220020211
|
12/04/2022
|
Rutumoni Rajbonshi
|
0414007WL000504
|
Rutumoni Rajbonshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241770
|
|
RutumoniRajbonshi
|
()
|
|
19
|
MORONGI
|
AS-14-007-007-010/48
(RANGAJAN)
|
0414007000NRG23120420220021667
|
12/04/2022
|
Bimola Gorh
|
0414007WL000521
|
Bimola Gorh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241935
|
|
BimolaGorh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
20
|
MORONGI
|
AS-14-007-003-008/099
(MORONGI)
|
0414007000NRG23120420220017002
|
12/04/2022
|
Sri Bipul Saikia
|
0414007WL000429
|
Sri Bipul Saikia
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241911
|
|
SriBipulSaikia
|
()
|
|
21
|
MORONGI
|
AS-14-007-003-009/007
(MORONGI)
|
0414007000NRG23120420220017003
|
12/04/2022
|
MRS KHIRO SAIKIA
|
0414007WL000429
|
MRS KHIRO SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241883
|
|
MRSKHIROSAIKIA
|
()
|
|
22
|
MORONGI
|
AS-14-007-003-009/145
(MORONGI)
|
0414007000NRG23120420220017011
|
12/04/2022
|
Smt Minu Tamuli
|
0414007WL000429
|
Smt Minu Tamuli
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241905
|
|
SmtMinuTamuli
|
()
|
|
23
|
MORONGI
|
AS-14-007-003-009/166
(MORONGI)
|
0414007000NRG23120420220017014
|
12/04/2022
|
PRONOTI HAZARIKA
|
0414007WL000429
|
PRONOTI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241876
|
|
PRONOTIHAZARIKA
|
()
|
|
24
|
MORONGI
|
AS-14-007-003-009/188
(MORONGI)
|
0414007000NRG23120420220017018
|
12/04/2022
|
MONIMALA BORA
|
0414007WL000429
|
MONIMALA BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241908
|
|
MONIMALABORA
|
()
|
|
25
|
MORONGI
|
AS-14-007-003-009/202
(MORONGI)
|
0414007000NRG23120420220017020
|
12/04/2022
|
PINKI SAIKIA
|
0414007WL000429
|
PINKI SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241898
|
|
PINKISAIKIA
|
()
|
|
26
|
MORONGI
|
AS-14-007-003-009/205
(MORONGI)
|
0414007000NRG23120420220017021
|
12/04/2022
|
DIBYA SAIKIA
|
0414007WL000429
|
DIBYA SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241869
|
|
DIBYASAIKIA
|
()
|
|
27
|
MORONGI
|
AS-14-007-003-009/21-A
(MORONGI)
|
0414007000NRG23120420220017024
|
12/04/2022
|
JUNU SAIKIA
|
0414007WL000429
|
JUNU SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241893
|
|
JUNUSAIKIA
|
()
|
|
28
|
MORONGI
|
AS-14-007-003-009/212
(MORONGI)
|
0414007000NRG23120420220017025
|
12/04/2022
|
SITRA BORA
|
0414007WL000429
|
SITRA BORA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241910
|
|
SITRABORA
|
()
|
|
29
|
MORONGI
|
AS-14-007-003-009/214
(MORONGI)
|
0414007000NRG23120420220017026
|
12/04/2022
|
Smt Urmila Tanti
|
0414007WL000429
|
Smt Urmila Tanti
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241873
|
|
SmtUrmilaTanti
|
()
|
|
30
|
MORONGI
|
AS-14-007-003-009/249
(MORONGI)
|
0414007000NRG23120420220017029
|
12/04/2022
|
MITALI SAIKIA
|
0414007WL000429
|
MITALI SAIKIA
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241889
|
|
MITALISAIKIA
|
()
|
|
31
|
MORONGI
|
AS-14-007-003-009/252
(MORONGI)
|
0414007000NRG23120420220017030
|
12/04/2022
|
SRI JITEN TANTI
|
0414007WL000429
|
SRI JITEN TANTI
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241879
|
|
SRIJITENTANTI
|
()
|
|
32
|
MORONGI
|
AS-14-007-003-009/261
(MORONGI)
|
0414007000NRG23120420220017031
|
12/04/2022
|
DIMPI BORA
|
0414007WL000429
|
DIMPI BORA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241871
|
|
DIMPIBORA
|
()
|
|
33
|
MORONGI
|
AS-14-007-003-009/268
(MORONGI)
|
0414007000NRG23120420220017032
|
12/04/2022
|
MONJU SAIKIA
|
0414007WL000429
|
MONJU SAIKIA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241868
|
|
MONJUSAIKIA
|
()
|
|
34
|
MORONGI
|
AS-14-007-003-009/8-A
(MORONGI)
|
0414007000NRG23120420220017037
|
12/04/2022
|
NIRMALI TAMULY
|
0414007WL000429
|
NIRMALI TAMULY
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241899
|
|
NIRMALITAMULY
|
()
|
|
35
|
MORONGI
|
AS-14-007-006-004/47-C
(FALANGANI)
|
0414007000NRG23120420220016994
|
12/04/2022
|
Binita Saikia
|
0414007WL000428
|
Binita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241900
|
|
BinitaSaikia
|
()
|
|
36
|
MORONGI
|
AS-14-007-006-004/52-B
(FALANGANI)
|
0414007000NRG23120420220016996
|
12/04/2022
|
Anita Kurmi
|
0414007WL000428
|
Anita Kurmi
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241901
|
|
AnitaKurmi
|
()
|
|
37
|
MORONGI
|
AS-14-007-006-005/508
(FALANGANI)
|
0414007000NRG23120420220020232
|
12/04/2022
|
Job Sorang
|
0414007WL000504
|
Job Sorang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241877
|
|
JobSorang
|
()
|
|
38
|
MORONGI
|
AS-14-007-007-009/102-B
(RANGAJAN)
|
0414007000NRG23120420220021622
|
12/04/2022
|
MRS ARMITA GUWALA
|
0414007WL000521
|
MRS ARMITA GUWALA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241895
|
|
MRSARMITAGUWALA
|
()
|
|
39
|
MORONGI
|
AS-14-007-007-009/11-B
(RANGAJAN)
|
0414007000NRG23120420220021625
|
12/04/2022
|
SRI DURGA KARMAKAR
|
0414007WL000521
|
SRI DURGA KARMAKAR
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241890
|
|
SRIDURGAKARMAKAR
|
()
|
|
40
|
MORONGI
|
AS-14-007-007-009/126
(RANGAJAN)
|
0414007000NRG23120420220021628
|
12/04/2022
|
MRS JOYMOTI KUMAR
|
0414007WL000521
|
MRS JOYMOTI KUMAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241892
|
|
MRSJOYMOTIKUMAR
|
()
|
|
41
|
MORONGI
|
AS-14-007-007-009/134-C
(RANGAJAN)
|
0414007000NRG23120420220021633
|
12/04/2022
|
Mrs Solmi Gowala
|
0414007WL000521
|
Mrs Solmi Gowala
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241885
|
|
MrsSolmiGowala
|
()
|
|
42
|
MORONGI
|
AS-14-007-007-009/160
(RANGAJAN)
|
0414007000NRG23120420220021635
|
12/04/2022
|
MRS AMANA CHIK
|
0414007WL000521
|
MRS AMANA CHIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241888
|
|
MRSAMANACHIK
|
()
|
|
43
|
MORONGI
|
AS-14-007-007-009/163-B
(RANGAJAN)
|
0414007000NRG23120420220021636
|
12/04/2022
|
MRS ANITA KUMAR
|
0414007WL000521
|
MRS ANITA KUMAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241878
|
|
MRSANITAKUMAR
|
()
|
|
44
|
MORONGI
|
AS-14-007-007-009/186
(RANGAJAN)
|
0414007000NRG23120420220021639
|
12/04/2022
|
SUNITA PANIKA
|
0414007WL000521
|
SUNITA PANIKA
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241903
|
|
SUNITAPANIKA
|
()
|
|
45
|
MORONGI
|
AS-14-007-007-009/209-A
(RANGAJAN)
|
0414007000NRG23120420220021642
|
12/04/2022
|
Firoj Islum
|
0414007WL000521
|
Firoj Islum
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241880
|
|
FirojIslum
|
()
|
|
46
|
MORONGI
|
AS-14-007-007-009/229
(RANGAJAN)
|
0414007000NRG23120420220021646
|
12/04/2022
|
Mrs Illi Mahili
|
0414007WL000521
|
Mrs Illi Mahili
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241887
|
|
MrsIlliMahili
|
()
|
|
47
|
MORONGI
|
AS-14-007-007-009/78-D
(RANGAJAN)
|
0414007000NRG23120420220021655
|
12/04/2022
|
DIPALI PANIKA
|
0414007WL000521
|
DIPALI PANIKA
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241875
|
|
DIPALIPANIKA
|
()
|
|
48
|
MORONGI
|
AS-14-007-007-009/9-A
(RANGAJAN)
|
0414007000NRG23120420220021656
|
12/04/2022
|
Lokhi Saha Sonar
|
0414007WL000521
|
Lokhi Saha Sonar
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241870
|
|
LokhiSahaSonar
|
()
|
|
49
|
MORONGI
|
AS-14-007-007-010/16-A
(RANGAJAN)
|
0414007000NRG23120420220021659
|
12/04/2022
|
MINA GORH
|
0414007WL000521
|
MINA GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241874
|
|
MINAGORH
|
()
|
|
50
|
MORONGI
|
AS-14-007-007-010/17-B
(RANGAJAN)
|
0414007000NRG23120420220021661
|
12/04/2022
|
MRS RAMABATI GORH
|
0414007WL000521
|
MRS RAMABATI GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241907
|
|
MRSRAMABATIGORH
|
()
|
|
51
|
MORONGI
|
AS-14-007-007-010/18-C
(RANGAJAN)
|
0414007000NRG23120420220021662
|
12/04/2022
|
KOSHOILA GORH
|
0414007WL000521
|
KOSHOILA GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241867
|
|
KOSHOILAGORH
|
()
|
|
52
|
MORONGI
|
AS-14-007-007-010/19-A
(RANGAJAN)
|
0414007000NRG23120420220021663
|
12/04/2022
|
MRS JUNMONI GORH
|
0414007WL000521
|
MRS JUNMONI GORH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241866
|
|
MRSJUNMONIGORH
|
()
|
|
53
|
MORONGI
|
AS-14-007-007-010/20-B
(RANGAJAN)
|
0414007000NRG23120420220021664
|
12/04/2022
|
ADARI CHIK
|
0414007WL000521
|
ADARI CHIK
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241896
|
|
ADARICHIK
|
()
|
|
54
|
MORONGI
|
AS-14-007-007-010/40
(RANGAJAN)
|
0414007000NRG23120420220021666
|
12/04/2022
|
Motilal Gorh
|
0414007WL000521
|
Motilal Gorh
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241872
|
|
MotilalGorh
|
()
|
|
55
|
MORONGI
|
AS-14-007-009-009/10
(RONGBONG)
|
0414007000NRG23120420220022332
|
12/04/2022
|
Monglu Urang
|
0414007WL000550
|
Monglu Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241881
|
|
MongluUrang
|
()
|
|
56
|
MORONGI
|
AS-14-007-009-009/143-B
(RONGBONG)
|
0414007000NRG23120420220022335
|
12/04/2022
|
Suresh Urang
|
0414007WL000550
|
Suresh Urang
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241886
|
|
SureshUrang
|
()
|
|
57
|
MORONGI
|
AS-14-007-009-009/172
(RONGBONG)
|
0414007000NRG23120420220022336
|
12/04/2022
|
SMT SUNITA URANG
|
0414007WL000550
|
SMT SUNITA URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241902
|
|
SMTSUNITAURANG
|
()
|
|
58
|
MORONGI
|
AS-14-007-009-009/98
(RONGBONG)
|
0414007000NRG23120420220022345
|
12/04/2022
|
Ram mahili
|
0414007WL000550
|
Ram mahili
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241904
|
|
Rammahili
|
()
|
|
59
|
MORONGI
|
AS-14-007-009-010/243
(RONGBONG)
|
0414007000NRG23120420220022347
|
12/04/2022
|
SMT LAYA GOWALA
|
0414007WL000550
|
SMT LAYA GOWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241884
|
|
SMTLAYAGOWALA
|
()
|
|
60
|
MORONGI
|
AS-14-007-009-010/256
(RONGBONG)
|
0414007000NRG23120420220022349
|
12/04/2022
|
SMT BANGIA URANG
|
0414007WL000550
|
SMT BANGIA URANG
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241897
|
|
SMTBANGIAURANG
|
()
|
|
61
|
MORONGI
|
AS-14-007-012-010/20
(RANGDOI)
|
0414007000NRG23120420220022212
|
12/04/2022
|
Salma Begum
|
0414007WL000545
|
Salma Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241894
|
|
SalmaBegum
|
()
|
|
62
|
MORONGI
|
AS-14-007-012-010/21-A
(RANGDOI)
|
0414007000NRG23120420220021818
|
12/04/2022
|
Rauchna Begum
|
0414007WL000530
|
Rauchna Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241906
|
|
RauchnaBegum
|
()
|
|
63
|
MORONGI
|
AS-14-007-012-010/24-B
(RANGDOI)
|
0414007000NRG23120420220021763
|
12/04/2022
|
NAJMA BEGUM
|
0414007WL000527
|
NAJMA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241891
|
|
NAJMABEGUM
|
()
|
|
64
|
MORONGI
|
AS-14-007-012-010/30-A
(RANGDOI)
|
0414007000NRG23120420220021735
|
12/04/2022
|
SOFURA BEGUM
|
0414007WL000525
|
SOFURA BEGUM
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241909
|
|
SOFURABEGUM
|
()
|
|
65
|
MORONGI
|
AS-14-007-012-010/4
(RANGDOI)
|
0414007000NRG23120420220021734
|
12/04/2022
|
Jerina Begum
|
0414007WL000524
|
Jerina Begum
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241882
|
|
JerinaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
66
|
MORONGI
|
AS-14-007-007-006/79-A
(RANGAJAN)
|
0414007000NRG23120420220017205
|
12/04/2022
|
Sri Obet Kerketa
|
0414007WL000432
|
Sri Obet Kerketa
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241969
|
|
SriObetKerketa
|
()
|
|
67
|
MORONGI
|
AS-14-007-012-006/77-A
(RANGDOI)
|
0414007000NRG23120420220021868
|
12/04/2022
|
AJAD ALI
|
0414007WL000535
|
AJAD ALI
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241970
|
|
AJADALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
68
|
MORONGI
|
AS-14-007-006-003/226-C
(FALANGANI)
|
0414007000NRG23120420220016984
|
12/04/2022
|
RANJAN RAJKHOWA
|
0414007WL000428
|
RANJAN RAJKHOWA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241722
|
|
RANJANRAJKHOWA
|
()
|
|
69
|
MORONGI
|
AS-14-007-006-004/33
(FALANGANI)
|
0414007000NRG23120420220016992
|
12/04/2022
|
DIGANTA RAJKHOWA
|
0414007WL000428
|
DIGANTA RAJKHOWA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241723
|
|
DIGANTARAJKHOWA
|
()
|
|
70
|
MORONGI
|
AS-14-007-006-005/506
(FALANGANI)
|
0414007000NRG23120420220020231
|
12/04/2022
|
Rajen Induwar
|
0414007WL000504
|
Rajen Induwar
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241968
|
|
RajenInduwar
|
()
|
|
71
|
MORONGI
|
AS-14-007-006-010/252
(FALANGANI)
|
0414007000NRG23110420220012505
|
12/04/2022
|
Pramita Teta Tapna
|
0414007WL000316
|
Pramita Teta Tapna
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241966
|
|
PramitaTetaTapna
|
()
|
|
72
|
MORONGI
|
AS-14-007-007-006/94
(RANGAJAN)
|
0414007000NRG23120420220017207
|
12/04/2022
|
Biren Sobor
|
0414007WL000432
|
Biren Sobor
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241724
|
|
BirenSobor
|
()
|
|
73
|
MORONGI
|
AS-14-007-012-006/77-A
(RANGDOI)
|
0414007000NRG23120420220021869
|
12/04/2022
|
SOBINA BEGUM
|
0414007WL000535
|
SOBINA BEGUM
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241725
|
|
SOBINABEGUM
|
()
|
|
74
|
MORONGI
|
AS-14-007-012-006/86-D
(RANGDOI)
|
0414007000NRG23120420220021819
|
12/04/2022
|
SAPHINA KHATUN
|
0414007WL000531
|
SAPHINA KHATUN
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241967
|
|
SAPHINAKHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
75
|
MORONGI
|
AS-14-007-006-005/66-C
(FALANGANI)
|
0414007000NRG23120420220020238
|
12/04/2022
|
Isdhar Dhanuwer
|
0414007WL000504
|
Isdhar Dhanuwer
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241959
|
|
IsdharDhanuwer
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
76
|
MORONGI
|
AS-14-007-007-009/216
(RANGAJAN)
|
0414007000NRG23120420220021645
|
12/04/2022
|
SRI SHANKAR RAO
|
0414007WL000521
|
SRI SHANKAR RAO
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241728
|
|
SRISHANKARRAO
|
()
|
|
77
|
MORONGI
|
AS-14-007-009-009/50
(RONGBONG)
|
0414007000NRG23120420220022344
|
12/04/2022
|
BHADRA URANG
|
0414007WL000550
|
BHADRA URANG
|
00152
|
HDFC0001646
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241958
|
|
BHADRAURANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
78
|
MORONGI
|
AS-14-007-006-003/68
(FALANGANI)
|
0414007000NRG23120420220016988
|
12/04/2022
|
Lalit Saikia
|
0414007WL000428
|
Lalit Saikia
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241729
|
|
LalitSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
79
|
MORONGI
|
AS-14-007-006-002/194
(FALANGANI)
|
0414007000NRG23120420220018652
|
12/04/2022
|
Bhupen Gogoi
|
0414007WL000479
|
Bhupen Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241938
|
|
BhupenGogoi
|
()
|
|
80
|
MORONGI
|
AS-14-007-006-003/215
(FALANGANI)
|
0414007000NRG23120420220016977
|
12/04/2022
|
Diganta Saikia
|
0414007WL000428
|
Diganta Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241752
|
|
DigantaSaikia
|
()
|
|
81
|
MORONGI
|
AS-14-007-006-003/216
(FALANGANI)
|
0414007000NRG23120420220016978
|
12/04/2022
|
dharen saikia
|
0414007WL000428
|
dharen saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241757
|
|
dharensaikia
|
()
|
|
82
|
MORONGI
|
AS-14-007-006-003/218
(FALANGANI)
|
0414007000NRG23120420220016980
|
12/04/2022
|
Rajib Saikia
|
0414007WL000428
|
Rajib Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241732
|
|
RajibSaikia
|
()
|
|
83
|
MORONGI
|
AS-14-007-006-003/225-A
(FALANGANI)
|
0414007000NRG23120420220016981
|
12/04/2022
|
Diganta Saikia
|
0414007WL000428
|
Diganta Saikia
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241731
|
|
DigantaSaikia
|
()
|
|
84
|
MORONGI
|
AS-14-007-006-003/225-A
(FALANGANI)
|
0414007000NRG23120420220016982
|
12/04/2022
|
Harubhoni Saikia
|
0414007WL000428
|
Harubhoni Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241952
|
|
HarubhoniSaikia
|
()
|
|
85
|
MORONGI
|
AS-14-007-006-003/68-C
(FALANGANI)
|
0414007000NRG23120420220016989
|
12/04/2022
|
Monisha Gogai Saikia
|
0414007WL000428
|
Monisha Gogai Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241751
|
|
MonishaGogaiSaikia
|
()
|
|
86
|
MORONGI
|
AS-14-007-006-004/47-C
(FALANGANI)
|
0414007000NRG23120420220016993
|
12/04/2022
|
Abhijit Saikia
|
0414007WL000428
|
Abhijit Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241733
|
|
AbhijitSaikia
|
()
|
|
87
|
MORONGI
|
AS-14-007-006-004/56-D
(FALANGANI)
|
0414007000NRG23120420220017000
|
12/04/2022
|
Sunil Kurmi
|
0414007WL000428
|
Sunil Kurmi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241949
|
|
SunilKurmi
|
()
|
|
88
|
MORONGI
|
AS-14-007-006-004/63-A
(FALANGANI)
|
0414007000NRG23120420220017001
|
12/04/2022
|
Birsa Kurmi
|
0414007WL000428
|
Birsa Kurmi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241743
|
|
BirsaKurmi
|
()
|
|
89
|
MORONGI
|
AS-14-007-006-005/16-C
(FALANGANI)
|
0414007000NRG23120420220020214
|
12/04/2022
|
Rejina Kerketta
|
0414007WL000504
|
Rejina Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241739
|
|
RejinaKerketta
|
()
|
|
90
|
MORONGI
|
AS-14-007-006-005/174-B
(FALANGANI)
|
0414007000NRG23120420220020216
|
12/04/2022
|
Bidyut Gogoi
|
0414007WL000504
|
Bidyut Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241939
|
|
BidyutGogoi
|
()
|
|
91
|
MORONGI
|
AS-14-007-006-005/19-D
(FALANGANI)
|
0414007000NRG23120420220020217
|
12/04/2022
|
FOLERA INDUWAR
|
0414007WL000504
|
FOLERA INDUWAR
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241740
|
|
FOLERAINDUWAR
|
()
|
|
92
|
MORONGI
|
AS-14-007-006-005/200-B
(FALANGANI)
|
0414007000NRG23120420220020219
|
12/04/2022
|
RINA RAJBONGSHI
|
0414007WL000504
|
RINA RAJBONGSHI
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241748
|
|
RINARAJBONGSHI
|
()
|
|
93
|
MORONGI
|
AS-14-007-006-005/21-A
(FALANGANI)
|
0414007000NRG23120420220020220
|
12/04/2022
|
Mrs. Jinu Rajbongshi
|
0414007WL000504
|
Mrs. Jinu Rajbongshi
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241736
|
|
Mrs.JinuRajbongshi
|
()
|
|
94
|
MORONGI
|
AS-14-007-006-005/21-A
(FALANGANI)
|
0414007000NRG23120420220020221
|
12/04/2022
|
NABOJYOTI RAJBONGSHI
|
0414007WL000504
|
NABOJYOTI RAJBONGSHI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241747
|
|
NABOJYOTIRAJBONGSHI
|
()
|
|
95
|
MORONGI
|
AS-14-007-006-005/21-C
(FALANGANI)
|
0414007000NRG23120420220020222
|
12/04/2022
|
MISS AINEI RAJBONSHI
|
0414007WL000504
|
MISS AINEI RAJBONSHI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241954
|
|
MISSAINEIRAJBONSHI
|
()
|
|
96
|
MORONGI
|
AS-14-007-006-005/210
(FALANGANI)
|
0414007000NRG23120420220020223
|
12/04/2022
|
MERENACHIYA KERAKETA
|
0414007WL000504
|
MERENACHIYA KERAKETA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241735
|
|
MERENACHIYAKERAKETA
|
()
|
|
97
|
MORONGI
|
AS-14-007-006-005/210-B
(FALANGANI)
|
0414007000NRG23120420220020224
|
12/04/2022
|
PATRIK Kerketa
|
0414007WL000504
|
PATRIK Kerketa
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241753
|
|
PATRIKKerketa
|
()
|
|
98
|
MORONGI
|
AS-14-007-006-005/35
(FALANGANI)
|
0414007000NRG23120420220020226
|
12/04/2022
|
Rabiea Begum
|
0414007WL000504
|
Rabiea Begum
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241745
|
|
RabieaBegum
|
()
|
|
99
|
MORONGI
|
AS-14-007-006-005/37-C
(FALANGANI)
|
0414007000NRG23120420220020227
|
12/04/2022
|
Lilima Induwar
|
0414007WL000504
|
Lilima Induwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241738
|
|
LilimaInduwar
|
()
|
|
100
|
MORONGI
|
AS-14-007-006-005/39-D
(FALANGANI)
|
0414007000NRG23120420220020228
|
12/04/2022
|
Sarumai Guwala
|
0414007WL000504
|
Sarumai Guwala
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241944
|
|
SarumaiGuwala
|
()
|
|
101
|
MORONGI
|
AS-14-007-006-005/511
(FALANGANI)
|
0414007000NRG23120420220020233
|
12/04/2022
|
Moina Gogai
|
0414007WL000504
|
Moina Gogai
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241956
|
|
MoinaGogai
|
()
|
|
102
|
MORONGI
|
AS-14-007-006-005/512
(FALANGANI)
|
0414007000NRG23120420220020234
|
12/04/2022
|
Prodip Saikia
|
0414007WL000504
|
Prodip Saikia
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241955
|
|
ProdipSaikia
|
()
|
|
103
|
MORONGI
|
AS-14-007-006-005/514
(FALANGANI)
|
0414007000NRG23120420220020235
|
12/04/2022
|
Minoti Karketa
|
0414007WL000504
|
Minoti Karketa
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241734
|
|
MinotiKarketa
|
()
|
|
104
|
MORONGI
|
AS-14-007-006-005/516
(FALANGANI)
|
0414007000NRG23120420220020236
|
12/04/2022
|
CHIYALI INDUWER
|
0414007WL000504
|
CHIYALI INDUWER
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241943
|
|
CHIYALIINDUWER
|
()
|
|
105
|
MORONGI
|
AS-14-007-006-005/61-B
(FALANGANI)
|
0414007000NRG23120420220020237
|
12/04/2022
|
Dapali Gogai
|
0414007WL000504
|
Dapali Gogai
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241750
|
|
DapaliGogai
|
()
|
|
106
|
MORONGI
|
AS-14-007-006-005/80-D
(FALANGANI)
|
0414007000NRG23120420220020239
|
12/04/2022
|
Arup Hazarika
|
0414007WL000504
|
Arup Hazarika
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241756
|
|
ArupHazarika
|
()
|
|
107
|
MORONGI
|
AS-14-007-006-005/933
(FALANGANI)
|
0414007000NRG23120420220020241
|
12/04/2022
|
Sukumar Borah
|
0414007WL000504
|
Sukumar Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241742
|
|
SukumarBorah
|
()
|
|
108
|
MORONGI
|
AS-14-007-006-006/122
(FALANGANI)
|
0414007000NRG23120420220018653
|
12/04/2022
|
LAKHIMONI TANTI
|
0414007WL000479
|
LAKHIMONI TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241946
|
|
LAKHIMONITANTI
|
()
|
|
109
|
MORONGI
|
AS-14-007-006-008/212
(FALANGANI)
|
0414007000NRG23110420220012506
|
12/04/2022
|
Sibani Dhanuwer
|
0414007WL000317
|
Sibani Dhanuwer
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241755
|
|
SibaniDhanuwer
|
()
|
|
110
|
MORONGI
|
AS-14-007-006-009/163
(FALANGANI)
|
0414007000NRG23120420220018655
|
12/04/2022
|
Sri Moheswar Bag
|
0414007WL000479
|
Sri Moheswar Bag
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241754
|
|
SriMoheswarBag
|
()
|
|
111
|
MORONGI
|
AS-14-007-006-009/55-A
(FALANGANI)
|
0414007000NRG23120420220018659
|
12/04/2022
|
Sabitri Tanti
|
0414007WL000479
|
Sabitri Tanti
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241941
|
|
SabitriTanti
|
()
|
|
112
|
MORONGI
|
AS-14-007-006-010/164-A
(FALANGANI)
|
0414007000NRG23120420220018662
|
12/04/2022
|
Merina Kerketa
|
0414007WL000479
|
Merina Kerketa
|
00354
|
PUNB0002120
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241940
|
|
MerinaKerketa
|
()
|
|
113
|
MORONGI
|
AS-14-007-006-010/181-A
(FALANGANI)
|
0414007000NRG23120420220018676
|
12/04/2022
|
Jisoya Surin
|
0414007WL000479
|
Jisoya Surin
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241749
|
|
JisoyaSurin
|
()
|
|
114
|
MORONGI
|
AS-14-007-006-010/195-B
(FALANGANI)
|
0414007000NRG23120420220018688
|
12/04/2022
|
Sabina Surin Bhengra
|
0414007WL000479
|
Sabina Surin Bhengra
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241744
|
|
SabinaSurinBhengra
|
()
|
|
115
|
MORONGI
|
AS-14-007-006-010/250-B
(FALANGANI)
|
0414007000NRG23120420220018697
|
12/04/2022
|
Anu Aoy
|
0414007WL000479
|
Anu Aoy
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241758
|
|
AnuAoy
|
()
|
|
116
|
MORONGI
|
AS-14-007-007-009/184
(RANGAJAN)
|
0414007000NRG23120420220021638
|
12/04/2022
|
RANI GOWALLA
|
0414007WL000521
|
RANI GOWALLA
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241953
|
|
RANIGOWALLA
|
()
|
|
117
|
MORONGI
|
AS-14-007-007-010/4-A
(RANGAJAN)
|
0414007000NRG23120420220021665
|
12/04/2022
|
Shyam Karmakar
|
0414007WL000521
|
Shyam Karmakar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241737
|
|
ShyamKarmakar
|
()
|
|
118
|
MORONGI
|
AS-14-007-007-010/64
(RANGAJAN)
|
0414007000NRG23120420220021670
|
12/04/2022
|
Assa Ekka
|
0414007WL000521
|
Assa Ekka
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241950
|
|
AssaEkka
|
()
|
|
119
|
MORONGI
|
AS-14-007-009-009/178
(RONGBONG)
|
0414007000NRG23120420220022337
|
12/04/2022
|
Ajoy Urang
|
0414007WL000550
|
Ajoy Urang
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241945
|
|
AjoyUrang
|
()
|
|
120
|
MORONGI
|
AS-14-007-009-009/179-B
(RONGBONG)
|
0414007000NRG23120420220022338
|
12/04/2022
|
Budheswar Urang
|
0414007WL000550
|
Budheswar Urang
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241746
|
|
BudheswarUrang
|
()
|
|
121
|
MORONGI
|
AS-14-007-012-005/17
(RANGDOI)
|
0414007000NRG23120420220021867
|
12/04/2022
|
Rahena Begum
|
0414007WL000534
|
Rahena Begum
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241947
|
|
RahenaBegum
|
()
|
|
122
|
MORONGI
|
AS-14-007-012-006/104-C
(RANGDOI)
|
0414007000NRG23120420220021621
|
12/04/2022
|
KULSUM BEGUM
|
0414007WL000520
|
KULSUM BEGUM
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241741
|
|
KULSUMBEGUM
|
()
|
|
123
|
MORONGI
|
AS-14-007-012-010/13-B
(RANGDOI)
|
0414007000NRG23120420220022083
|
12/04/2022
|
JAMIR AHMED
|
0414007WL000540
|
JAMIR AHMED
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241948
|
|
JAMIRAHMED
|
()
|
|
124
|
MORONGI
|
AS-14-007-012-010/4
(RANGDOI)
|
0414007000NRG23120420220021733
|
12/04/2022
|
Ramjed Ali
|
0414007WL000524
|
Ramjed Ali
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241951
|
|
RamjedAli
|
()
|
|
125
|
MORONGI
|
AS-14-007-012-010/92
(RANGDOI)
|
0414007000NRG23120420220022211
|
12/04/2022
|
Sajida Begum
|
0414007WL000544
|
Sajida Begum
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241942
|
|
SajidaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
126
|
MORONGI
|
AS-14-007-007-006/146
(RANGAJAN)
|
0414007000NRG23120420220017204
|
12/04/2022
|
Bijay Tete
|
0414007WL000432
|
Bijay Tete
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241759
|
|
BijayTete
|
()
|
|
127
|
MORONGI
|
AS-14-007-007-006/83-A
(RANGAJAN)
|
0414007000NRG23120420220017206
|
12/04/2022
|
Mrs Binita Gowala
|
0414007WL000432
|
Mrs Binita Gowala
|
00354
|
PUNB0217310
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241760
|
|
MrsBinitaGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
128
|
MORONGI
|
AS-14-007-006-005/13
(FALANGANI)
|
0414007000NRG23120420220020210
|
12/04/2022
|
Biren Saikia
|
0414007WL000504
|
Biren Saikia
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241937
|
|
BirenSaikia
|
()
|
|
129
|
MORONGI
|
AS-14-007-006-010/179-C
(FALANGANI)
|
0414007000NRG23120420220018674
|
12/04/2022
|
RAFEL SURIN
|
0414007WL000479
|
RAFEL SURIN
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241761
|
|
RAFELSURIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
130
|
MORONGI
|
AS-14-007-003-009/071
(MORONGI)
|
0414007000NRG23120420220017006
|
12/04/2022
|
Jogen Bora
|
0414007WL000429
|
Jogen Bora
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241780
|
|
MR JOGEN BORA
|
()
|
|
131
|
MORONGI
|
AS-14-007-003-009/206
(MORONGI)
|
0414007000NRG23120420220017022
|
12/04/2022
|
Sri Sarbeswar Saikia
|
0414007WL000429
|
Sri Sarbeswar Saikia
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241781
|
|
MR SOBESWAR SAIKIA
|
()
|
|
132
|
MORONGI
|
AS-14-007-003-009/214
(MORONGI)
|
0414007000NRG23120420220017027
|
12/04/2022
|
BIREN TANTI
|
0414007WL000429
|
BIREN TANTI
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241798
|
|
MR BIREN TANTI
|
()
|
|
133
|
MORONGI
|
AS-14-007-006-002/162
(FALANGANI)
|
0414007000NRG23110420220012495
|
12/04/2022
|
Maloti Kerketa
|
0414007WL000315
|
Maloti Kerketa
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241799
|
|
MRS MALOTI KERKETTA
|
()
|
|
134
|
MORONGI
|
AS-14-007-006-005/4
(FALANGANI)
|
0414007000NRG23120420220020229
|
12/04/2022
|
Jibon Saikia
|
0414007WL000504
|
Jibon Saikia
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241779
|
|
MR JIBON SAIKIA
|
()
|
|
135
|
MORONGI
|
AS-14-007-006-009/155-C
(FALANGANI)
|
0414007000NRG23120420220018654
|
12/04/2022
|
JOROTH KERKETA
|
0414007WL000479
|
JOROTH KERKETA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241931
|
|
MR JOROTH KERKETTA
|
()
|
|
136
|
MORONGI
|
AS-14-007-006-010/197-A
(FALANGANI)
|
0414007000NRG23120420220018690
|
12/04/2022
|
Abinash Toppo
|
0414007WL000479
|
Abinash Toppo
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241934
|
|
MR ABINASH TOPNO
|
()
|
|
137
|
MORONGI
|
AS-14-007-007-009/102-B
(RANGAJAN)
|
0414007000NRG23120420220021623
|
12/04/2022
|
SRI BIJAY GUWALA
|
0414007WL000521
|
SRI BIJAY GUWALA
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241787
|
|
MR BIJAY GUWALA
|
()
|
|
138
|
MORONGI
|
AS-14-007-007-009/109-A
(RANGAJAN)
|
0414007000NRG23120420220021624
|
12/04/2022
|
SRI KARTIK GORH
|
0414007WL000521
|
SRI KARTIK GORH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241790
|
|
MR KARTIK GORH
|
()
|
|
139
|
MORONGI
|
AS-14-007-007-009/11-B
(RANGAJAN)
|
0414007000NRG23120420220021626
|
12/04/2022
|
MRS SORITA KARMAKAR
|
0414007WL000521
|
MRS SORITA KARMAKAR
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241786
|
|
MRS SORITA KARMAKAR
|
()
|
|
140
|
MORONGI
|
AS-14-007-007-009/125-A
(RANGAJAN)
|
0414007000NRG23120420220021627
|
12/04/2022
|
Gidiyon Jamal
|
0414007WL000521
|
Gidiyon Jamal
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241924
|
|
MR GIDIYAN JAMAL
|
()
|
|
141
|
MORONGI
|
AS-14-007-007-009/126-A
(RANGAJAN)
|
0414007000NRG23120420220021629
|
12/04/2022
|
Mr Mohan Kumar
|
0414007WL000521
|
Mr Mohan Kumar
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241788
|
|
MR MOHAN KUMAR
|
()
|
|
142
|
MORONGI
|
AS-14-007-007-009/130
(RANGAJAN)
|
0414007000NRG23120420220021630
|
12/04/2022
|
Mr Birbal Kol
|
0414007WL000521
|
Mr Birbal Kol
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241791
|
|
MR BIRBAL KOL
|
()
|
|
143
|
MORONGI
|
AS-14-007-007-009/130-B
(RANGAJAN)
|
0414007000NRG23120420220021631
|
12/04/2022
|
MRS MINA MAJHI
|
0414007WL000521
|
MRS MINA MAJHI
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241785
|
|
MRS MINA MAJHI
|
()
|
|
144
|
MORONGI
|
AS-14-007-007-009/133
(RANGAJAN)
|
0414007000NRG23120420220021632
|
12/04/2022
|
SRI DIPOK GORH
|
0414007WL000521
|
SRI DIPOK GORH
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241789
|
|
MR DIPOK GORH
|
()
|
|
145
|
MORONGI
|
AS-14-007-007-009/148
(RANGAJAN)
|
0414007000NRG23120420220021634
|
12/04/2022
|
Mrs Yamuna Karmakar
|
0414007WL000521
|
Mrs Yamuna Karmakar
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241793
|
|
MRS YAMUNA KARMAKAR
|
()
|
|
146
|
MORONGI
|
AS-14-007-007-009/168
(RANGAJAN)
|
0414007000NRG23120420220021637
|
12/04/2022
|
Bhim Kumar
|
0414007WL000521
|
Bhim Kumar
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241932
|
|
MR BHIM KUMAR
|
()
|
|
147
|
MORONGI
|
AS-14-007-007-009/20-A
(RANGAJAN)
|
0414007000NRG23120420220021640
|
12/04/2022
|
MRS TUTUMANI KARMAKAR
|
0414007WL000521
|
MRS TUTUMANI KARMAKAR
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241794
|
|
MRS TUTUMANI KARMAKAR
|
()
|
|
148
|
MORONGI
|
AS-14-007-007-009/211-A
(RANGAJAN)
|
0414007000NRG23120420220021643
|
12/04/2022
|
M.CHAMACHUL HAQUE
|
0414007WL000521
|
M.CHAMACHUL HAQUE
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241928
|
|
MR CHAMACHUL HOQUE
|
()
|
|
149
|
MORONGI
|
AS-14-007-007-009/214
(RANGAJAN)
|
0414007000NRG23120420220021644
|
12/04/2022
|
Aaus Uarli
|
0414007WL000521
|
Aaus Uarli
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241925
|
|
MR AAUS UARLI
|
()
|
|
150
|
MORONGI
|
AS-14-007-007-009/240-B
(RANGAJAN)
|
0414007000NRG23120420220021647
|
12/04/2022
|
Mrs Rita Gorh
|
0414007WL000521
|
Mrs Rita Gorh
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241796
|
|
MRS RITA GORA
|
()
|
|
151
|
MORONGI
|
AS-14-007-007-009/26-B
(RANGAJAN)
|
0414007000NRG23120420220021648
|
12/04/2022
|
SANJIB KARAMAKAR
|
0414007WL000521
|
SANJIB KARAMAKAR
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241782
|
|
MR SANJIB KARMAKAR
|
()
|
|
152
|
MORONGI
|
AS-14-007-007-009/293
(RANGAJAN)
|
0414007000NRG23120420220021649
|
12/04/2022
|
SRI RAHUL TANTI
|
0414007WL000521
|
SRI RAHUL TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241929
|
|
MR RAHUL TANTI
|
()
|
|
153
|
MORONGI
|
AS-14-007-007-009/4-A
(RANGAJAN)
|
0414007000NRG23120420220021651
|
12/04/2022
|
Mrs Lila Warly
|
0414007WL000521
|
Mrs Lila Warly
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241783
|
|
MRS LILA WARLY
|
()
|
|
154
|
MORONGI
|
AS-14-007-007-009/4-A
(RANGAJAN)
|
0414007000NRG23120420220021652
|
12/04/2022
|
Sri Ramu Warly
|
0414007WL000521
|
Sri Ramu Warly
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241784
|
|
MR RAMU WARLY
|
()
|
|
155
|
MORONGI
|
AS-14-007-007-009/4-C
(RANGAJAN)
|
0414007000NRG23120420220021653
|
12/04/2022
|
Mrs Nirupa Urang
|
0414007WL000521
|
Mrs Nirupa Urang
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241795
|
|
MRS NIRUPA URANG
|
()
|
|
156
|
MORONGI
|
AS-14-007-007-009/43-A
(RANGAJAN)
|
0414007000NRG23120420220021654
|
12/04/2022
|
Soni Nayak
|
0414007WL000521
|
Soni Nayak
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241797
|
|
MR SONI NAYAK
|
()
|
|
157
|
MORONGI
|
AS-14-007-007-009/94-B
(RANGAJAN)
|
0414007000NRG23120420220021657
|
12/04/2022
|
DHARAM WARLY
|
0414007WL000521
|
DHARAM WARLY
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241930
|
|
MR DHARAM WARLY
|
()
|
|
158
|
MORONGI
|
AS-14-007-007-010/51
(RANGAJAN)
|
0414007000NRG23120420220021668
|
12/04/2022
|
Jiten Kumar
|
0414007WL000521
|
Jiten Kumar
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241926
|
|
MR JITEN KUMAR
|
()
|
|
159
|
MORONGI
|
AS-14-007-007-010/62
(RANGAJAN)
|
0414007000NRG23120420220021669
|
12/04/2022
|
Prabha Gorh
|
0414007WL000521
|
Prabha Gorh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241927
|
|
MRS PRABHA GORH
|
()
|
|
160
|
MORONGI
|
AS-14-007-007-010/70
(RANGAJAN)
|
0414007000NRG23120420220021671
|
12/04/2022
|
KALPANA GORH
|
0414007WL000521
|
KALPANA GORH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241792
|
|
MRS KALPANA GORH
|
()
|
|
161
|
MORONGI
|
AS-14-007-012-006/68
(RANGDOI)
|
0414007000NRG23120420220021820
|
12/04/2022
|
Md Kudrat Ali
|
0414007WL000532
|
Md Kudrat Ali
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241933
|
|
MR KUDRAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
162
|
MORONGI
|
AS-14-007-003-009/093
(MORONGI)
|
0414007000NRG23120420220017008
|
12/04/2022
|
Lakhi prasad das
|
0414007WL000429
|
Lakhi prasad das
|
00415
|
SBIN0005377
|
687
|
687
|
Rejected
|
07/05/2022
|
|
0917241800
|
No Such Account
|
|
|
|
163
|
MORONGI
|
AS-14-007-003-009/093
(MORONGI)
|
0414007000NRG23120420220017007
|
12/04/2022
|
Sri Moheswar Das
|
0414007WL000429
|
Sri Moheswar Das
|
00415
|
SBIN0005377
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241923
|
|
MR MAHESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
164
|
MORONGI
|
AS-14-007-006-002/162
(FALANGANI)
|
0414007000NRG23110420220012494
|
12/04/2022
|
Romen Kerketa
|
0414007WL000315
|
Romen Kerketa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241843
|
|
MR ROMAN KERKETTA
|
()
|
|
165
|
MORONGI
|
AS-14-007-006-002/194
(FALANGANI)
|
0414007000NRG23120420220018651
|
12/04/2022
|
Rita Gogoi
|
0414007WL000479
|
Rita Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241845
|
|
MRS RITA GOGOI
|
()
|
|
166
|
MORONGI
|
AS-14-007-006-003/10-A
(FALANGANI)
|
0414007000NRG23120420220016975
|
12/04/2022
|
Suraj Saikia
|
0414007WL000428
|
Suraj Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241922
|
|
MR SURAJ SAIKIA
|
()
|
|
167
|
MORONGI
|
AS-14-007-006-003/195
(FALANGANI)
|
0414007000NRG23120420220016976
|
12/04/2022
|
Chandra dhar Borah
|
0414007WL000428
|
Chandra dhar Borah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241852
|
|
MR CHANDA BORA
|
()
|
|
168
|
MORONGI
|
AS-14-007-006-003/216
(FALANGANI)
|
0414007000NRG23120420220016979
|
12/04/2022
|
Dhiren Saikia
|
0414007WL000428
|
Dhiren Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241915
|
|
MR DHIREN SAIKIA
|
()
|
|
169
|
MORONGI
|
AS-14-007-006-003/226
(FALANGANI)
|
0414007000NRG23120420220016983
|
12/04/2022
|
Makhon Rajkhowa
|
0414007WL000428
|
Makhon Rajkhowa
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241807
|
|
MR MAKHAN RAJKHOWA
|
()
|
|
170
|
MORONGI
|
AS-14-007-006-003/47
(FALANGANI)
|
0414007000NRG23120420220016986
|
12/04/2022
|
Polash Hazarika
|
0414007WL000428
|
Polash Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241840
|
|
MR PALASH HAZARIKA
|
()
|
|
171
|
MORONGI
|
AS-14-007-006-003/74
(FALANGANI)
|
0414007000NRG23120420220016990
|
12/04/2022
|
Moni Hajarika
|
0414007WL000428
|
Moni Hajarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241849
|
|
MR MONI HAZARIKA
|
()
|
|
172
|
MORONGI
|
AS-14-007-006-004/33
(FALANGANI)
|
0414007000NRG23120420220016991
|
12/04/2022
|
GANESH RAJKHOWA
|
0414007WL000428
|
GANESH RAJKHOWA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241839
|
|
MR GONESH RAJKHOWA
|
()
|
|
173
|
MORONGI
|
AS-14-007-006-004/50-A
(FALANGANI)
|
0414007000NRG23120420220016995
|
12/04/2022
|
LAKHIRAM KURMI
|
0414007WL000428
|
LAKHIRAM KURMI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241837
|
|
MR LAKHIRAM KURMI
|
()
|
|
174
|
MORONGI
|
AS-14-007-006-004/53
(FALANGANI)
|
0414007000NRG23120420220016998
|
12/04/2022
|
Dilip Kurmi
|
0414007WL000428
|
Dilip Kurmi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241823
|
|
MR DILIP KURMI
|
()
|
|
175
|
MORONGI
|
AS-14-007-006-004/56
(FALANGANI)
|
0414007000NRG23120420220016999
|
12/04/2022
|
SRI BHATO KURMI
|
0414007WL000428
|
SRI BHATO KURMI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241824
|
|
MR BHATTU KURMI
|
()
|
|
176
|
MORONGI
|
AS-14-007-006-005/1
(FALANGANI)
|
0414007000NRG23120420220020208
|
12/04/2022
|
SOFIKUL ALI
|
0414007WL000504
|
SOFIKUL ALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241817
|
|
MR SOFIKUL ALI
|
()
|
|
177
|
MORONGI
|
AS-14-007-006-005/100
(FALANGANI)
|
0414007000NRG23120420220020209
|
12/04/2022
|
Michel Kerketta
|
0414007WL000504
|
Michel Kerketta
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241827
|
|
MR MICHEL KERKETTA
|
()
|
|
178
|
MORONGI
|
AS-14-007-006-005/15-B
(FALANGANI)
|
0414007000NRG23120420220020212
|
12/04/2022
|
Aruna Kerketta
|
0414007WL000504
|
Aruna Kerketta
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241834
|
|
MS ARUNA KERKETTA
|
()
|
|
179
|
MORONGI
|
AS-14-007-006-005/15-C
(FALANGANI)
|
0414007000NRG23120420220020213
|
12/04/2022
|
VELENCIA KERKETTA
|
0414007WL000504
|
VELENCIA KERKETTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241833
|
|
MS VELENCIA KERKETTA
|
()
|
|
180
|
MORONGI
|
AS-14-007-006-005/16-D
(FALANGANI)
|
0414007000NRG23120420220020215
|
12/04/2022
|
MERRY KERKETTA
|
0414007WL000504
|
MERRY KERKETTA
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241835
|
|
MRS MERRY KERKETTA
|
()
|
|
181
|
MORONGI
|
AS-14-007-006-005/2-B
(FALANGANI)
|
0414007000NRG23120420220020218
|
12/04/2022
|
Torab Ali
|
0414007WL000504
|
Torab Ali
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241853
|
|
MR TORAB ALI
|
()
|
|
182
|
MORONGI
|
AS-14-007-006-005/35
(FALANGANI)
|
0414007000NRG23120420220020225
|
12/04/2022
|
BOGAI ALI
|
0414007WL000504
|
BOGAI ALI
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241825
|
|
MR BOGAI ALI
|
()
|
|
183
|
MORONGI
|
AS-14-007-006-005/425
(FALANGANI)
|
0414007000NRG23120420220020230
|
12/04/2022
|
LEO TETE
|
0414007WL000504
|
LEO TETE
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241826
|
|
MR LEO TETE
|
()
|
|
184
|
MORONGI
|
AS-14-007-006-005/88
(FALANGANI)
|
0414007000NRG23120420220020240
|
12/04/2022
|
SURESH BAGHWAR
|
0414007WL000504
|
SURESH BAGHWAR
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241812
|
|
SHRI SURESH BAGHUAR
|
()
|
|
185
|
MORONGI
|
AS-14-007-006-005/95
(FALANGANI)
|
0414007000NRG23120420220020242
|
12/04/2022
|
Jita Billung
|
0414007WL000504
|
Jita Billung
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241842
|
|
MRS JITA BILLUNG
|
()
|
|
186
|
MORONGI
|
AS-14-007-006-009/102-B
(FALANGANI)
|
0414007000NRG23110420220012500
|
12/04/2022
|
Elisa Urma
|
0414007WL000316
|
Elisa Urma
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241806
|
|
MR ELISA URMA
|
()
|
|
187
|
MORONGI
|
AS-14-007-006-009/171-A
(FALANGANI)
|
0414007000NRG23120420220018656
|
12/04/2022
|
Bishram Topno
|
0414007WL000479
|
Bishram Topno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241851
|
|
MR BISHRAM TOPNO
|
()
|
|
188
|
MORONGI
|
AS-14-007-006-009/175-D
(FALANGANI)
|
0414007000NRG23120420220018657
|
12/04/2022
|
Ajay Kaith
|
0414007WL000479
|
Ajay Kaith
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241857
|
|
MR AJAY KAIT
|
()
|
|
189
|
MORONGI
|
AS-14-007-006-009/53-A
(FALANGANI)
|
0414007000NRG23120420220018658
|
12/04/2022
|
Abilash Billung
|
0414007WL000479
|
Abilash Billung
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241836
|
|
MR ABHILAS BILUNG
|
()
|
|
190
|
MORONGI
|
AS-14-007-006-009/55-B
(FALANGANI)
|
0414007000NRG23120420220018660
|
12/04/2022
|
Sanjay Tanti
|
0414007WL000479
|
Sanjay Tanti
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241921
|
|
MR SANJAY TANTI
|
()
|
|
191
|
MORONGI
|
AS-14-007-006-010/141
(FALANGANI)
|
0414007000NRG23120420220018661
|
12/04/2022
|
Mikha INDUWER
|
0414007WL000479
|
Mikha INDUWER
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241847
|
|
MR MIKHA INDUWAR
|
()
|
|
192
|
MORONGI
|
AS-14-007-006-010/165-A
(FALANGANI)
|
0414007000NRG23120420220018663
|
12/04/2022
|
Promod Topno
|
0414007WL000479
|
Promod Topno
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241917
|
|
MR PROMUD TAPNO
|
()
|
|
193
|
MORONGI
|
AS-14-007-006-010/167-A
(FALANGANI)
|
0414007000NRG23120420220018664
|
12/04/2022
|
PUNYAJYOTI BHENGRA INDUWAR
|
0414007WL000479
|
PUNYAJYOTI BHENGRA INDUWAR
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241854
|
|
MRS PUNYAJYOTI BHENGRA INDUWAR
|
()
|
|
194
|
MORONGI
|
AS-14-007-006-010/170
(FALANGANI)
|
0414007000NRG23120420220018665
|
12/04/2022
|
Anita Tete
|
0414007WL000479
|
Anita Tete
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241813
|
|
MRS ANILA TETE
|
()
|
|
195
|
MORONGI
|
AS-14-007-006-010/171
(FALANGANI)
|
0414007000NRG23120420220018666
|
12/04/2022
|
Jisoya Tete
|
0414007WL000479
|
Jisoya Tete
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241820
|
|
MR JESOYA TETE
|
()
|
|
196
|
MORONGI
|
AS-14-007-006-010/171-B
(FALANGANI)
|
0414007000NRG23120420220018667
|
12/04/2022
|
Jackson Tete
|
0414007WL000479
|
Jackson Tete
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241819
|
|
MR JEKSON TETE
|
()
|
|
197
|
MORONGI
|
AS-14-007-006-010/173
(FALANGANI)
|
0414007000NRG23120420220018668
|
12/04/2022
|
Manuwel Topno
|
0414007WL000479
|
Manuwel Topno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241808
|
|
MR MANUAL TAPNO
|
()
|
|
198
|
MORONGI
|
AS-14-007-006-010/173-C
(FALANGANI)
|
0414007000NRG23120420220018669
|
12/04/2022
|
Anil Soreng
|
0414007WL000479
|
Anil Soreng
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241810
|
|
MR ANIL SORENG
|
()
|
|
199
|
MORONGI
|
AS-14-007-006-010/174
(FALANGANI)
|
0414007000NRG23120420220018670
|
12/04/2022
|
SRI ARJEN SORENG
|
0414007WL000479
|
SRI ARJEN SORENG
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241848
|
|
MR ARJAN SORENG
|
()
|
|
200
|
MORONGI
|
AS-14-007-006-010/174-C
(FALANGANI)
|
0414007000NRG23120420220018671
|
12/04/2022
|
Arun Sorang
|
0414007WL000479
|
Arun Sorang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241844
|
|
MR ARUN SORENG
|
()
|
|
201
|
MORONGI
|
AS-14-007-006-010/175-A
(FALANGANI)
|
0414007000NRG23120420220018672
|
12/04/2022
|
Marchal Kaith
|
0414007WL000479
|
Marchal Kaith
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241809
|
|
MR MARSHAL KITH
|
()
|
|
202
|
MORONGI
|
AS-14-007-006-010/179
(FALANGANI)
|
0414007000NRG23120420220018673
|
12/04/2022
|
Filip Surin
|
0414007WL000479
|
Filip Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241846
|
|
MR PHILIP SURIN
|
()
|
|
203
|
MORONGI
|
AS-14-007-006-010/180
(FALANGANI)
|
0414007000NRG23120420220018675
|
12/04/2022
|
Niyami Surin
|
0414007WL000479
|
Niyami Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241815
|
|
MRS NOIMI SURIN
|
()
|
|
204
|
MORONGI
|
AS-14-007-006-010/182-A
(FALANGANI)
|
0414007000NRG23120420220018677
|
12/04/2022
|
UMINA SURIN
|
0414007WL000479
|
UMINA SURIN
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241850
|
|
MRS UMINA SURIN
|
()
|
|
205
|
MORONGI
|
AS-14-007-006-010/182-B
(FALANGANI)
|
0414007000NRG23120420220018678
|
12/04/2022
|
Salami Surin
|
0414007WL000479
|
Salami Surin
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241821
|
|
MR SALMI SURIN
|
()
|
|
206
|
MORONGI
|
AS-14-007-006-010/182-C
(FALANGANI)
|
0414007000NRG23120420220018679
|
12/04/2022
|
Sonaton Surin
|
0414007WL000479
|
Sonaton Surin
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241805
|
|
MR SANATAN SURIN
|
()
|
|
207
|
MORONGI
|
AS-14-007-006-010/184
(FALANGANI)
|
0414007000NRG23120420220018680
|
12/04/2022
|
Ruth Karmakar
|
0414007WL000479
|
Ruth Karmakar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241816
|
|
MRS ROTH KORMAKAR
|
()
|
|
208
|
MORONGI
|
AS-14-007-006-010/185
(FALANGANI)
|
0414007000NRG23120420220018681
|
12/04/2022
|
Firoda Kerketta
|
0414007WL000479
|
Firoda Kerketta
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
06/05/2022
|
|
0917241830
|
|
MRS PHIRODA KERKETTA
|
()
|
|
209
|
MORONGI
|
AS-14-007-006-010/187
(FALANGANI)
|
0414007000NRG23110420220012501
|
12/04/2022
|
Anamee Surin
|
0414007WL000316
|
Anamee Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241802
|
|
MRS ANAMEE SURIN
|
()
|
|
210
|
MORONGI
|
AS-14-007-006-010/188
(FALANGANI)
|
0414007000NRG23120420220018682
|
12/04/2022
|
Sem Dang
|
0414007WL000479
|
Sem Dang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241831
|
|
MR SEM DANG
|
()
|
|
211
|
MORONGI
|
AS-14-007-006-010/188-A
(FALANGANI)
|
0414007000NRG23120420220018683
|
12/04/2022
|
Jem Dang
|
0414007WL000479
|
Jem Dang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241920
|
|
MR JEM DANG
|
()
|
|
212
|
MORONGI
|
AS-14-007-006-010/188-C
(FALANGANI)
|
0414007000NRG23120420220018684
|
12/04/2022
|
Khusru Karmakar
|
0414007WL000479
|
Khusru Karmakar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241822
|
|
MR KHUSRU KARMOKAR
|
()
|
|
213
|
MORONGI
|
AS-14-007-006-010/193
(FALANGANI)
|
0414007000NRG23120420220018685
|
12/04/2022
|
Selestian Kerketta
|
0414007WL000479
|
Selestian Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241803
|
|
MR SALESTIAN KERKETTA
|
()
|
|
214
|
MORONGI
|
AS-14-007-006-010/194
(FALANGANI)
|
0414007000NRG23120420220018686
|
12/04/2022
|
Jusila Dhan
|
0414007WL000479
|
Jusila Dhan
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241814
|
|
MRS JUSILA DHAN
|
()
|
|
215
|
MORONGI
|
AS-14-007-006-010/194-C
(FALANGANI)
|
0414007000NRG23120420220018687
|
12/04/2022
|
Romila Dhan
|
0414007WL000479
|
Romila Dhan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241916
|
|
MRS RUMILA DHAN
|
()
|
|
216
|
MORONGI
|
AS-14-007-006-010/197
(FALANGANI)
|
0414007000NRG23120420220018689
|
12/04/2022
|
Alma Bhangra
|
0414007WL000479
|
Alma Bhangra
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241818
|
|
MRS ULMA BHENGRA
|
()
|
|
217
|
MORONGI
|
AS-14-007-006-010/199
(FALANGANI)
|
0414007000NRG23120420220018691
|
12/04/2022
|
Sunil Bhengra
|
0414007WL000479
|
Sunil Bhengra
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241832
|
|
MR SUNIL BHENGRA
|
()
|
|
218
|
MORONGI
|
AS-14-007-006-010/201
(FALANGANI)
|
0414007000NRG23120420220018692
|
12/04/2022
|
Anam Khinsiga
|
0414007WL000479
|
Anam Khinsiga
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241829
|
|
MR ANEM KHISINGIA
|
()
|
|
219
|
MORONGI
|
AS-14-007-006-010/201-A
(FALANGANI)
|
0414007000NRG23120420220018693
|
12/04/2022
|
Niral Kesingia
|
0414007WL000479
|
Niral Kesingia
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241804
|
|
MR NIRAL KESINGIA
|
()
|
|
220
|
MORONGI
|
AS-14-007-006-010/204-A
(FALANGANI)
|
0414007000NRG23110420220012507
|
12/04/2022
|
Kuwari Topno
|
0414007WL000317
|
Kuwari Topno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241838
|
|
MS KOWARI TOPNO
|
()
|
|
221
|
MORONGI
|
AS-14-007-006-010/218-A
(FALANGANI)
|
0414007000NRG23120420220018694
|
12/04/2022
|
CHENE KARMOKER
|
0414007WL000479
|
CHENE KARMOKER
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241856
|
|
MRS CHENE KARMAKAR
|
()
|
|
222
|
MORONGI
|
AS-14-007-006-010/224-B
(FALANGANI)
|
0414007000NRG23120420220018695
|
12/04/2022
|
Elisha Surin
|
0414007WL000479
|
Elisha Surin
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241801
|
|
MR ELISA SURIN
|
()
|
|
223
|
MORONGI
|
AS-14-007-006-010/230-B
(FALANGANI)
|
0414007000NRG23120420220018696
|
12/04/2022
|
Elan SAI
|
0414007WL000479
|
Elan SAI
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241841
|
|
MRS ELINA SAI
|
()
|
|
224
|
MORONGI
|
AS-14-007-006-010/232
(FALANGANI)
|
0414007000NRG23110420220012503
|
12/04/2022
|
Jirmiya Induwar
|
0414007WL000316
|
Jirmiya Induwar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241919
|
|
MR JIRMIYA INDUWAR
|
()
|
|
225
|
MORONGI
|
AS-14-007-006-010/252
(FALANGANI)
|
0414007000NRG23110420220012504
|
12/04/2022
|
Juseph Topno
|
0414007WL000316
|
Juseph Topno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241918
|
|
MR JUSEPH TOPNO
|
()
|
|
226
|
MORONGI
|
AS-14-007-006-010/254
(FALANGANI)
|
0414007000NRG23120420220018698
|
12/04/2022
|
Akub Dang
|
0414007WL000479
|
Akub Dang
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241811
|
|
MR AKUB DANG
|
()
|
|
227
|
MORONGI
|
AS-14-007-006-010/263-A
(FALANGANI)
|
0414007000NRG23120420220018700
|
12/04/2022
|
Jeckson Kerketta
|
0414007WL000479
|
Jeckson Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241828
|
|
MR JECKSON KERKETTA
|
()
|
|
228
|
MORONGI
|
AS-14-007-006-010/62
(FALANGANI)
|
0414007000NRG23120420220018701
|
12/04/2022
|
Musi Induwer
|
0414007WL000479
|
Musi Induwer
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241855
|
|
MR MUSHI INDUWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72822
|
72822
|
|
|
|
|
|
|
|
|
229
|
MORONGI
|
AS-14-007-003-009/29-B
(MORONGI)
|
0414007000NRG23120420220017034
|
12/04/2022
|
PINKU TANT
|
0414007WL000429
|
PINKU TANT
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241858
|
|
MR PINKU TANTI
|
()
|
|
230
|
MORONGI
|
AS-14-007-006-004/52-C
(FALANGANI)
|
0414007000NRG23120420220016997
|
12/04/2022
|
JUNTI KURMI
|
0414007WL000428
|
JUNTI KURMI
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241912
|
|
MRS JUNTI KURMI
|
()
|
|
231
|
MORONGI
|
AS-14-007-007-009/207
(RANGAJAN)
|
0414007000NRG23120420220021641
|
12/04/2022
|
Robi Owali
|
0414007WL000521
|
Robi Owali
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241859
|
|
MR ROBI WARLI
|
()
|
|
232
|
MORONGI
|
AS-14-007-007-009/293
(RANGAJAN)
|
0414007000NRG23120420220021650
|
12/04/2022
|
MRS ANITA SINGH TANTI
|
0414007WL000521
|
MRS ANITA SINGH TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241862
|
|
MRS ANITA SINGH TANTI
|
()
|
|
233
|
MORONGI
|
AS-14-007-007-010/104
(RANGAJAN)
|
0414007000NRG23120420220021658
|
12/04/2022
|
Dhanachai Garh
|
0414007WL000521
|
Dhanachai Garh
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241861
|
|
MR DHANACHAI GARH
|
()
|
|
234
|
MORONGI
|
AS-14-007-009-009/114-A
(RONGBONG)
|
0414007000NRG23120420220022334
|
12/04/2022
|
SRI LOHORA URANG
|
0414007WL000550
|
SRI LOHORA URANG
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241914
|
|
MR LOHRA ORANG
|
()
|
|
235
|
MORONGI
|
AS-14-007-009-009/193-A
(RONGBONG)
|
0414007000NRG23120420220022340
|
12/04/2022
|
Mangal Urang
|
0414007WL000550
|
Mangal Urang
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241860
|
|
MR MANGAL URANG
|
()
|
|
236
|
MORONGI
|
AS-14-007-009-009/254-A
(RONGBONG)
|
0414007000NRG23120420220022342
|
12/04/2022
|
ARJUN LOHAR
|
0414007WL000550
|
ARJUN LOHAR
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241863
|
|
MR ARJU LOHAR
|
()
|
|
237
|
MORONGI
|
AS-14-007-009-010/250-A
(RONGBONG)
|
0414007000NRG23120420220022348
|
12/04/2022
|
BIKRAM KHARIA
|
0414007WL000550
|
BIKRAM KHARIA
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
06/05/2022
|
|
0917241864
|
|
MR BIKRAM KHARIA
|
()
|
|
238
|
MORONGI
|
AS-14-007-009-010/271
(RONGBONG)
|
0414007000NRG23120420220022350
|
12/04/2022
|
Bijay Urang
|
0414007WL000550
|
Bijay Urang
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241913
|
|
MR BIJOY ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
239
|
MORONGI
|
AS-14-007-006-010/258-A
(FALANGANI)
|
0414007000NRG23120420220018699
|
12/04/2022
|
Jemson Kerketta
|
0414007WL000479
|
Jemson Kerketta
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241865
|
|
JAMISON KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
240
|
MORONGI
|
AS-14-007-007-010/89
(RANGAJAN)
|
0414007000NRG23120420220021672
|
12/04/2022
|
Bolaram Gorh
|
0414007WL000521
|
Bolaram Gorh
|
00553
|
INDB0000663
|
458
|
458
|
Processed
|
06/05/2022
|
|
0917241957
|
|
BolaramGorh
|
()
|
|
241
|
MORONGI
|
AS-14-007-009-009/179-C
(RONGBONG)
|
0414007000NRG23120420220022339
|
12/04/2022
|
Sitaram Urang
|
0414007WL000550
|
Sitaram Urang
|
00553
|
INDB0000663
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241730
|
|
SitaramUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
242
|
MORONGI
|
AS-14-007-006-003/101-B
(FALANGANI)
|
0414007000NRG23110420220012496
|
12/04/2022
|
Saraswati Soreng
|
0414007WL000315
|
Saraswati Soreng
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241727
|
|
SaraswatiSoreng
|
()
|
|
243
|
MORONGI
|
AS-14-007-006-010/225
(FALANGANI)
|
0414007000NRG23110420220012502
|
12/04/2022
|
Egnesh Kulu
|
0414007WL000316
|
Egnesh Kulu
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241961
|
|
EgneshKulu
|
()
|
|
244
|
MORONGI
|
AS-14-007-007-010/17-A
(RANGAJAN)
|
0414007000NRG23120420220021660
|
12/04/2022
|
Bijoy Kumar
|
0414007WL000521
|
Bijoy Kumar
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
06/05/2022
|
|
0917241726
|
|
BijoyKumar
|
()
|
|
245
|
MORONGI
|
AS-14-007-009-009/101-A
(RONGBONG)
|
0414007000NRG23120420220022333
|
12/04/2022
|
BUDHESWAR URANG
|
0414007WL000550
|
BUDHESWAR URANG
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241964
|
|
BUDHESWARURANG
|
()
|
|
246
|
MORONGI
|
AS-14-007-009-009/254-A
(RONGBONG)
|
0414007000NRG23120420220022341
|
12/04/2022
|
BHRIGUNATH LOHAR
|
0414007WL000550
|
BHRIGUNATH LOHAR
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241962
|
|
BHRIGUNATHLOHAR
|
()
|
|
247
|
MORONGI
|
AS-14-007-009-009/255
(RONGBONG)
|
0414007000NRG23120420220022343
|
12/04/2022
|
Sumesh Urang
|
0414007WL000550
|
Sumesh Urang
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241965
|
|
SumeshUrang
|
()
|
|
248
|
MORONGI
|
AS-14-007-009-010/10-A
(RONGBONG)
|
0414007000NRG23120420220022346
|
12/04/2022
|
RAMSINGH GOWALA
|
0414007WL000550
|
RAMSINGH GOWALA
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
06/05/2022
|
|
0917241963
|
|
RAMSINGHGOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
249
|
MORONGI
|
AS-14-007-012-006/86-C
(RANGDOI)
|
0414007000NRG23120420220022082
|
12/04/2022
|
Rabia Begum
|
0414007WL000539
|
Rabia Begum
|
00662
|
BDBL0001485
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0917241960
|
|
RabiaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246404
|
246404
|
|
|
|
|
|
|
|