|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORONGI
|
AS-14-007-005-001/64-B
(DOIGRUNG)
|
0414007000NRG23120620220084353
|
13/06/2022
|
Puja Gogoi
|
0414007WL003136
|
Puja Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998881
|
|
PujaGogoi
|
()
|
|
2
|
MORONGI
|
AS-14-007-005-002/074
(DOIGRUNG)
|
0414007000NRG23120620220084357
|
13/06/2022
|
Sewali Kakoti
|
0414007WL003136
|
Sewali Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998878
|
|
SewaliKakoti
|
()
|
|
3
|
MORONGI
|
AS-14-007-005-002/167
(DOIGRUNG)
|
0414007000NRG23120620220084309
|
13/06/2022
|
PINKI KHERIA
|
0414007WL003135
|
PINKI KHERIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458998801
|
|
PINKIKHERIA
|
()
|
|
4
|
MORONGI
|
AS-14-007-005-002/202-A
(DOIGRUNG)
|
0414007000NRG23120620220084321
|
13/06/2022
|
SEWALI SAIKIA
|
0414007WL003135
|
SEWALI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998895
|
|
SEWALISAIKIA
|
()
|
|
5
|
MORONGI
|
AS-14-007-005-002/286
(DOIGRUNG)
|
0414007000NRG23120620220084328
|
13/06/2022
|
Manju Bora
|
0414007WL003135
|
Manju Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998894
|
|
ManjuBora
|
()
|
|
6
|
MORONGI
|
AS-14-007-005-002/308
(DOIGRUNG)
|
0414007000NRG23120620220084369
|
13/06/2022
|
Tulumani Bora
|
0414007WL003136
|
Tulumani Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998884
|
|
TulumaniBora
|
()
|
|
7
|
MORONGI
|
AS-14-007-005-002/378
(DOIGRUNG)
|
0414007000NRG23120620220084335
|
13/06/2022
|
Anu Mazhi
|
0414007WL003135
|
Anu Mazhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998785
|
|
AnuMazhi
|
()
|
|
8
|
MORONGI
|
AS-14-007-005-002/383
(DOIGRUNG)
|
0414007000NRG23120620220084337
|
13/06/2022
|
Rupa Bora
|
0414007WL003135
|
Rupa Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998876
|
|
RupaBora
|
()
|
|
9
|
MORONGI
|
AS-14-007-005-005/107-C
(DOIGRUNG)
|
0414007000NRG23120620220084571
|
13/06/2022
|
Khogen Das
|
0414007WL003143
|
Khogen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998767
|
|
KhogenDas
|
()
|
|
10
|
MORONGI
|
AS-14-007-005-005/164-A
(DOIGRUNG)
|
0414007000NRG23120620220084575
|
13/06/2022
|
Menati Garh
|
0414007WL003143
|
Menati Garh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458998896
|
|
MenatiGarh
|
()
|
|
11
|
MORONGI
|
AS-14-007-005-005/185-B
(DOIGRUNG)
|
0414007000NRG23120620220084586
|
13/06/2022
|
Chumi Garh
|
0414007WL003143
|
Chumi Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998805
|
|
ChumiGarh
|
()
|
|
12
|
MORONGI
|
AS-14-007-005-005/186
(DOIGRUNG)
|
0414007000NRG23120620220084588
|
13/06/2022
|
Anjoli Hazarika
|
0414007WL003143
|
Anjoli Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998900
|
|
AnjoliHazarika
|
()
|
|
13
|
MORONGI
|
AS-14-007-005-005/186
(DOIGRUNG)
|
0414007000NRG23120620220084587
|
13/06/2022
|
Pradip Hazarika
|
0414007WL003143
|
Pradip Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998766
|
|
PradipHazarika
|
()
|
|
14
|
MORONGI
|
AS-14-007-005-005/194-A
(DOIGRUNG)
|
0414007000NRG23120620220084589
|
13/06/2022
|
Sobeta Hazarika
|
0414007WL003143
|
Sobeta Hazarika
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998802
|
|
SobetaHazarika
|
()
|
|
15
|
MORONGI
|
AS-14-007-005-005/287-A
(DOIGRUNG)
|
0414007000NRG23120620220084590
|
13/06/2022
|
Sri Ajit Das
|
0414007WL003143
|
Sri Ajit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998799
|
|
SriAjitDas
|
()
|
|
16
|
MORONGI
|
AS-14-007-005-005/313-B
(DOIGRUNG)
|
0414007000NRG23120620220084595
|
13/06/2022
|
Maloti Garh
|
0414007WL003143
|
Maloti Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998804
|
|
MalotiGarh
|
()
|
|
17
|
MORONGI
|
AS-14-007-005-005/461
(DOIGRUNG)
|
0414007000NRG23120620220084603
|
13/06/2022
|
Mridula Bora
|
0414007WL003143
|
Mridula Bora
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458998769
|
|
MridulaBora
|
()
|
|
18
|
MORONGI
|
AS-14-007-005-005/600
(DOIGRUNG)
|
0414007000NRG23120620220084608
|
13/06/2022
|
Lakhyajit Gogoi
|
0414007WL003143
|
Lakhyajit Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998787
|
|
LakhyajitGogoi
|
()
|
|
19
|
MORONGI
|
AS-14-007-005-006/108-A
(DOIGRUNG)
|
0414007000NRG23100620220083606
|
13/06/2022
|
Bikash Panna
|
0414007WL003105
|
Bikash Panna
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458998803
|
|
BikashPanna
|
()
|
|
20
|
MORONGI
|
AS-14-007-006-003/5
(FALANGANI)
|
0414007000NRG23130620220085157
|
13/06/2022
|
Md Foridur Rahman
|
0414007WL003167
|
Md Foridur Rahman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998901
|
|
MdForidurRahman
|
()
|
|
21
|
MORONGI
|
AS-14-007-006-009/170
(FALANGANI)
|
0414007000NRG23130620220085234
|
13/06/2022
|
SUNITA MIRDHA
|
0414007WL003169
|
SUNITA MIRDHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998887
|
|
SUNITAMIRDHA
|
()
|
|
22
|
MORONGI
|
AS-14-007-010-005/131
(PONKA)
|
0414007000NRG23130620220084615
|
13/06/2022
|
Smti. Mina Sawra
|
0414007WL003144
|
Smti. Mina Sawra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998845
|
|
Smti.MinaSawra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
23
|
MORONGI
|
AS-14-007-005-001/017
(DOIGRUNG)
|
0414007000NRG23120620220084341
|
13/06/2022
|
Rupali Garh
|
0414007WL003136
|
Rupali Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998929
|
|
RupaliGarh
|
()
|
|
24
|
MORONGI
|
AS-14-007-005-001/085
(DOIGRUNG)
|
0414007000NRG23120620220084343
|
13/06/2022
|
TAMIZ ALI
|
0414007WL003136
|
TAMIZ ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998947
|
|
TAMIZALI
|
()
|
|
25
|
MORONGI
|
AS-14-007-005-001/092
(DOIGRUNG)
|
0414007000NRG23120620220084344
|
13/06/2022
|
Azad Ali
|
0414007WL003136
|
Azad Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998910
|
|
AzadAli
|
()
|
|
26
|
MORONGI
|
AS-14-007-005-001/096
(DOIGRUNG)
|
0414007000NRG23120620220084345
|
13/06/2022
|
Puhi Rajbonshi
|
0414007WL003136
|
Puhi Rajbonshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998935
|
|
PuhiRajbonshi
|
()
|
|
27
|
MORONGI
|
AS-14-007-005-001/100
(DOIGRUNG)
|
0414007000NRG23120620220084346
|
13/06/2022
|
MINA RAJBONSHI
|
0414007WL003136
|
MINA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998977
|
|
MINARAJBONSHI
|
()
|
|
28
|
MORONGI
|
AS-14-007-005-001/114
(DOIGRUNG)
|
0414007000NRG23120620220084347
|
13/06/2022
|
Malati Rajbongshi
|
0414007WL003136
|
Malati Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998974
|
|
MalatiRajbongshi
|
()
|
|
29
|
MORONGI
|
AS-14-007-005-001/125
(DOIGRUNG)
|
0414007000NRG23120620220084348
|
13/06/2022
|
Alina Begum
|
0414007WL003136
|
Alina Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998926
|
|
AlinaBegum
|
()
|
|
30
|
MORONGI
|
AS-14-007-005-001/252
(DOIGRUNG)
|
0414007000NRG23120620220084350
|
13/06/2022
|
Alija Begum
|
0414007WL003136
|
Alija Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998928
|
|
AlijaBegum
|
()
|
|
31
|
MORONGI
|
AS-14-007-005-001/278
(DOIGRUNG)
|
0414007000NRG23120620220084351
|
13/06/2022
|
Hemlota Rajbongshi
|
0414007WL003136
|
Hemlota Rajbongshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998973
|
|
HemlotaRajbongshi
|
()
|
|
32
|
MORONGI
|
AS-14-007-005-002/008
(DOIGRUNG)
|
0414007000NRG23120620220084305
|
13/06/2022
|
Deben Saikia
|
0414007WL003135
|
Deben Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998936
|
|
DebenSaikia
|
()
|
|
33
|
MORONGI
|
AS-14-007-005-002/065
(DOIGRUNG)
|
0414007000NRG23120620220084354
|
13/06/2022
|
Mina Rava
|
0414007WL003136
|
Mina Rava
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998925
|
|
MinaRava
|
()
|
|
34
|
MORONGI
|
AS-14-007-005-002/072
(DOIGRUNG)
|
0414007000NRG23120620220084355
|
13/06/2022
|
Poresh Bhuyan
|
0414007WL003136
|
Poresh Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998934
|
|
PoreshBhuyan
|
()
|
|
35
|
MORONGI
|
AS-14-007-005-002/074
(DOIGRUNG)
|
0414007000NRG23120620220084356
|
13/06/2022
|
Pobon Kakoti
|
0414007WL003136
|
Pobon Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998924
|
|
PobonKakoti
|
()
|
|
36
|
MORONGI
|
AS-14-007-005-002/078
(DOIGRUNG)
|
0414007000NRG23120620220084358
|
13/06/2022
|
SEWALI URANG
|
0414007WL003136
|
SEWALI URANG
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458998972
|
|
SEWALIURANG
|
()
|
|
37
|
MORONGI
|
AS-14-007-005-002/152
(DOIGRUNG)
|
0414007000NRG23120620220084306
|
13/06/2022
|
Lilimoni Bora
|
0414007WL003135
|
Lilimoni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998916
|
|
LilimoniBora
|
()
|
|
38
|
MORONGI
|
AS-14-007-005-002/161
(DOIGRUNG)
|
0414007000NRG23120620220084307
|
13/06/2022
|
Probin Bora
|
0414007WL003135
|
Probin Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998919
|
|
ProbinBora
|
()
|
|
39
|
MORONGI
|
AS-14-007-005-002/164
(DOIGRUNG)
|
0414007000NRG23120620220084308
|
13/06/2022
|
KASOB SAIKIA
|
0414007WL003135
|
KASOB SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998959
|
|
KASOBSAIKIA
|
()
|
|
40
|
MORONGI
|
AS-14-007-005-002/169
(DOIGRUNG)
|
0414007000NRG23120620220084311
|
13/06/2022
|
Jinu Saringia
|
0414007WL003135
|
Jinu Saringia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998939
|
|
JinuSaringia
|
()
|
|
41
|
MORONGI
|
AS-14-007-005-002/169
(DOIGRUNG)
|
0414007000NRG23120620220084310
|
13/06/2022
|
Nitul Charingia
|
0414007WL003135
|
Nitul Charingia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998907
|
|
NitulCharingia
|
()
|
|
42
|
MORONGI
|
AS-14-007-005-002/172
(DOIGRUNG)
|
0414007000NRG23120620220084312
|
13/06/2022
|
MOON BORA
|
0414007WL003135
|
MOON BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998912
|
|
MOONBORA
|
()
|
|
43
|
MORONGI
|
AS-14-007-005-002/174
(DOIGRUNG)
|
0414007000NRG23120620220084314
|
13/06/2022
|
Ranjit Phukon
|
0414007WL003135
|
Ranjit Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998913
|
|
RanjitPhukon
|
()
|
|
44
|
MORONGI
|
AS-14-007-005-002/174
(DOIGRUNG)
|
0414007000NRG23120620220084315
|
13/06/2022
|
Rupa Phukan
|
0414007WL003135
|
Rupa Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998914
|
|
RupaPhukan
|
()
|
|
45
|
MORONGI
|
AS-14-007-005-002/198
(DOIGRUNG)
|
0414007000NRG23120620220084316
|
13/06/2022
|
Jiten Bora
|
0414007WL003135
|
Jiten Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998933
|
|
JitenBora
|
()
|
|
46
|
MORONGI
|
AS-14-007-005-002/198
(DOIGRUNG)
|
0414007000NRG23120620220084317
|
13/06/2022
|
Rupa Bora
|
0414007WL003135
|
Rupa Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998956
|
|
RupaBora
|
()
|
|
47
|
MORONGI
|
AS-14-007-005-002/199-A
(DOIGRUNG)
|
0414007000NRG23120620220084359
|
13/06/2022
|
DIMBESWARI HAZARIKA
|
0414007WL003136
|
DIMBESWARI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998955
|
|
DIMBESWARIHAZARIKA
|
()
|
|
48
|
MORONGI
|
AS-14-007-005-002/199-A
(DOIGRUNG)
|
0414007000NRG23120620220084360
|
13/06/2022
|
PUROBI HAZARIKA
|
0414007WL003136
|
PUROBI HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998958
|
|
PUROBIHAZARIKA
|
()
|
|
49
|
MORONGI
|
AS-14-007-005-002/202
(DOIGRUNG)
|
0414007000NRG23120620220084319
|
13/06/2022
|
Ajit Phukon
|
0414007WL003135
|
Ajit Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998943
|
|
AjitPhukon
|
()
|
|
50
|
MORONGI
|
AS-14-007-005-002/202
(DOIGRUNG)
|
0414007000NRG23120620220084320
|
13/06/2022
|
Mrinali Phukan
|
0414007WL003135
|
Mrinali Phukan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998915
|
|
MrinaliPhukan
|
()
|
|
51
|
MORONGI
|
AS-14-007-005-002/221
(DOIGRUNG)
|
0414007000NRG23120620220084322
|
13/06/2022
|
MAMU SAIKIA
|
0414007WL003135
|
MAMU SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998954
|
|
MAMUSAIKIA
|
()
|
|
52
|
MORONGI
|
AS-14-007-005-002/223
(DOIGRUNG)
|
0414007000NRG23120620220084324
|
13/06/2022
|
Giatmoni Bora
|
0414007WL003135
|
Giatmoni Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998946
|
|
GiatmoniBora
|
()
|
|
53
|
MORONGI
|
AS-14-007-005-002/223
(DOIGRUNG)
|
0414007000NRG23120620220084323
|
13/06/2022
|
Lakhi Bora
|
0414007WL003135
|
Lakhi Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998918
|
|
LakhiBora
|
()
|
|
54
|
MORONGI
|
AS-14-007-005-002/224
(DOIGRUNG)
|
0414007000NRG23120620220084326
|
13/06/2022
|
JYOTI SAIKIA
|
0414007WL003135
|
JYOTI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998967
|
|
JYOTISAIKIA
|
()
|
|
55
|
MORONGI
|
AS-14-007-005-002/234
(DOIGRUNG)
|
0414007000NRG23120620220084361
|
13/06/2022
|
Amal Urang
|
0414007WL003136
|
Amal Urang
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998923
|
|
AmalUrang
|
()
|
|
56
|
MORONGI
|
AS-14-007-005-002/267-A
(DOIGRUNG)
|
0414007000NRG23120620220084363
|
13/06/2022
|
Rupali Urang
|
0414007WL003136
|
Rupali Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998964
|
|
RupaliUrang
|
()
|
|
57
|
MORONGI
|
AS-14-007-005-002/276
(DOIGRUNG)
|
0414007000NRG23120620220084365
|
13/06/2022
|
Tili Bora
|
0414007WL003136
|
Tili Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998963
|
|
TiliBora
|
()
|
|
58
|
MORONGI
|
AS-14-007-005-002/284
(DOIGRUNG)
|
0414007000NRG23120620220084366
|
13/06/2022
|
Moni Bhuyan
|
0414007WL003136
|
Moni Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998970
|
|
MoniBhuyan
|
()
|
|
59
|
MORONGI
|
AS-14-007-005-002/287
(DOIGRUNG)
|
0414007000NRG23120620220084329
|
13/06/2022
|
MINA PHUKON
|
0414007WL003135
|
MINA PHUKON
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998953
|
|
MINAPHUKON
|
()
|
|
60
|
MORONGI
|
AS-14-007-005-002/288
(DOIGRUNG)
|
0414007000NRG23120620220084367
|
13/06/2022
|
Dhiren Kakoti
|
0414007WL003136
|
Dhiren Kakoti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998927
|
|
DhirenKakoti
|
()
|
|
61
|
MORONGI
|
AS-14-007-005-002/292
(DOIGRUNG)
|
0414007000NRG23120620220084330
|
13/06/2022
|
BINA URANG
|
0414007WL003135
|
BINA URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998922
|
|
BINAURANG
|
()
|
|
62
|
MORONGI
|
AS-14-007-005-002/328
(DOIGRUNG)
|
0414007000NRG23120620220084331
|
13/06/2022
|
DIPSIKHA CHERINGIA
|
0414007WL003135
|
DIPSIKHA CHERINGIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998945
|
|
DIPSIKHACHERINGIA
|
()
|
|
63
|
MORONGI
|
AS-14-007-005-002/332
(DOIGRUNG)
|
0414007000NRG23120620220084332
|
13/06/2022
|
MONI CHARINGIYA
|
0414007WL003135
|
MONI CHARINGIYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998957
|
|
MONICHARINGIYA
|
()
|
|
64
|
MORONGI
|
AS-14-007-005-002/341
(DOIGRUNG)
|
0414007000NRG23120620220084370
|
13/06/2022
|
Archana Bhuyan
|
0414007WL003136
|
Archana Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998971
|
|
ArchanaBhuyan
|
()
|
|
65
|
MORONGI
|
AS-14-007-005-002/354
(DOIGRUNG)
|
0414007000NRG23120620220084333
|
13/06/2022
|
MONIKA RAJBONSHI
|
0414007WL003135
|
MONIKA RAJBONSHI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998961
|
|
MONIKARAJBONSHI
|
()
|
|
66
|
MORONGI
|
AS-14-007-005-002/358
(DOIGRUNG)
|
0414007000NRG23120620220084334
|
13/06/2022
|
SUREN SAIKIA
|
0414007WL003135
|
SUREN SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998983
|
|
SURENSAIKIA
|
()
|
|
67
|
MORONGI
|
AS-14-007-005-003/253
(DOIGRUNG)
|
0414007000NRG23120620220084338
|
13/06/2022
|
Bipul Saringia
|
0414007WL003135
|
Bipul Saringia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998917
|
|
BipulSaringia
|
()
|
|
68
|
MORONGI
|
AS-14-007-005-003/266
(DOIGRUNG)
|
0414007000NRG23110620220083862
|
13/06/2022
|
RAJU BORA
|
0414007WL003110
|
RAJU BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998911
|
|
RAJUBORA
|
()
|
|
69
|
MORONGI
|
AS-14-007-005-003/535
(DOIGRUNG)
|
0414007000NRG23120620220084339
|
13/06/2022
|
Junika Kissan
|
0414007WL003135
|
Junika Kissan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998921
|
|
JunikaKissan
|
()
|
|
70
|
MORONGI
|
AS-14-007-005-004/061
(DOIGRUNG)
|
0414007000NRG23110620220083865
|
13/06/2022
|
Binita Panika
|
0414007WL003110
|
Binita Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998976
|
|
BinitaPanika
|
()
|
|
71
|
MORONGI
|
AS-14-007-005-004/061
(DOIGRUNG)
|
0414007000NRG23110620220083864
|
13/06/2022
|
Sibu Panika
|
0414007WL003110
|
Sibu Panika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998940
|
|
SibuPanika
|
()
|
|
72
|
MORONGI
|
AS-14-007-005-004/404-A
(DOIGRUNG)
|
0414007000NRG23110620220083866
|
13/06/2022
|
Madhabi Hazarika
|
0414007WL003110
|
Madhabi Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998930
|
|
MadhabiHazarika
|
()
|
|
73
|
MORONGI
|
AS-14-007-005-005/156
(DOIGRUNG)
|
0414007000NRG23120620220084573
|
13/06/2022
|
Manik Gogoi
|
0414007WL003143
|
Manik Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998931
|
|
ManikGogoi
|
()
|
|
74
|
MORONGI
|
AS-14-007-005-005/169
(DOIGRUNG)
|
0414007000NRG23120620220084577
|
13/06/2022
|
BOBITA DUTTA
|
0414007WL003143
|
BOBITA DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998952
|
|
BOBITADUTTA
|
()
|
|
75
|
MORONGI
|
AS-14-007-005-005/173
(DOIGRUNG)
|
0414007000NRG23120620220084580
|
13/06/2022
|
Binud Bora
|
0414007WL003143
|
Binud Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998908
|
|
BinudBora
|
()
|
|
76
|
MORONGI
|
AS-14-007-005-005/296-A
(DOIGRUNG)
|
0414007000NRG23120620220084591
|
13/06/2022
|
Amala Garh
|
0414007WL003143
|
Amala Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998938
|
|
AmalaGarh
|
()
|
|
77
|
MORONGI
|
AS-14-007-005-005/330
(DOIGRUNG)
|
0414007000NRG23120620220084597
|
13/06/2022
|
Kanai Garh
|
0414007WL003143
|
Kanai Garh
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998920
|
|
KanaiGarh
|
()
|
|
78
|
MORONGI
|
AS-14-007-005-005/424
(DOIGRUNG)
|
0414007000NRG23120620220084600
|
13/06/2022
|
Madan Garh
|
0414007WL003143
|
Madan Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998909
|
|
MadanGarh
|
()
|
|
79
|
MORONGI
|
AS-14-007-005-005/427
(DOIGRUNG)
|
0414007000NRG23120620220084601
|
13/06/2022
|
Niroda Garh
|
0414007WL003143
|
Niroda Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998969
|
|
NirodaGarh
|
()
|
|
80
|
MORONGI
|
AS-14-007-005-005/428
(DOIGRUNG)
|
0414007000NRG23120620220084602
|
13/06/2022
|
RAJU URANG
|
0414007WL003143
|
RAJU URANG
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998948
|
|
RAJUURANG
|
()
|
|
81
|
MORONGI
|
AS-14-007-005-005/504
(DOIGRUNG)
|
0414007000NRG23120620220084606
|
13/06/2022
|
Ratul Garh
|
0414007WL003143
|
Ratul Garh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998937
|
|
RatulGarh
|
()
|
|
82
|
MORONGI
|
AS-14-007-005-005/613
(DOIGRUNG)
|
0414007000NRG23120620220084609
|
13/06/2022
|
Sobita Gorh
|
0414007WL003143
|
Sobita Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998968
|
|
SobitaGorh
|
()
|
|
83
|
MORONGI
|
AS-14-007-005-006/188
(DOIGRUNG)
|
0414007000NRG23100620220083608
|
13/06/2022
|
MARIYAM KULU
|
0414007WL003105
|
MARIYAM KULU
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458998966
|
|
MARIYAMKULU
|
()
|
|
84
|
MORONGI
|
AS-14-007-006-001/97-A
(FALANGANI)
|
0414007000NRG23130620220085349
|
13/06/2022
|
Mina Guwala
|
0414007WL003177
|
Mina Guwala
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998960
|
|
MinaGuwala
|
()
|
|
85
|
MORONGI
|
AS-14-007-006-004/47-C
(FALANGANI)
|
0414007000NRG23130620220085166
|
13/06/2022
|
Binita Saikia
|
0414007WL003167
|
Binita Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998941
|
|
BinitaSaikia
|
()
|
|
86
|
MORONGI
|
AS-14-007-006-004/8-A
(FALANGANI)
|
0414007000NRG23130620220085384
|
13/06/2022
|
Horen Gogai
|
0414007WL003180
|
Horen Gogai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998951
|
|
HorenGogai
|
()
|
|
87
|
MORONGI
|
AS-14-007-006-004/8-B
(FALANGANI)
|
0414007000NRG23130620220085386
|
13/06/2022
|
Mulani Gogai
|
0414007WL003180
|
Mulani Gogai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998950
|
|
MulaniGogai
|
()
|
|
88
|
MORONGI
|
AS-14-007-006-005/25-A
(FALANGANI)
|
0414007000NRG23130620220085170
|
13/06/2022
|
SRI RUPOK DUTTA
|
0414007WL003167
|
SRI RUPOK DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998965
|
|
SRIRUPOKDUTTA
|
()
|
|
89
|
MORONGI
|
AS-14-007-006-008/174-A
(FALANGANI)
|
0414007000NRG23130620220085362
|
13/06/2022
|
Hori Boraik
|
0414007WL003178
|
Hori Boraik
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2458998932
|
|
HoriBoraik
|
()
|
|
90
|
MORONGI
|
AS-14-007-007-005/230
(RANGAJAN)
|
0414007000NRG23130620220084656
|
13/06/2022
|
Sri Shankar Dushad
|
0414007WL003150
|
Sri Shankar Dushad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998944
|
|
SriShankarDushad
|
()
|
|
91
|
MORONGI
|
AS-14-007-010-001/307
(PONKA)
|
0414007000NRG23130620220084741
|
13/06/2022
|
Sri Prabhat Sarmah
|
0414007WL003155
|
Sri Prabhat Sarmah
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998942
|
|
SriPrabhatSarmah
|
()
|
|
92
|
MORONGI
|
AS-14-007-010-001/406-A
(PONKA)
|
0414007000NRG23130620220084743
|
13/06/2022
|
Smri. Mina Kamp
|
0414007WL003155
|
Smri. Mina Kamp
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998906
|
|
Smri.MinaKamp
|
()
|
|
93
|
MORONGI
|
AS-14-007-010-001/530-D
(PONKA)
|
0414007000NRG23130620220084749
|
13/06/2022
|
Sri Dharmendra Deori
|
0414007WL003155
|
Sri Dharmendra Deori
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998979
|
|
SriDharmendraDeori
|
()
|
|
94
|
MORONGI
|
AS-14-007-010-001/789
(PONKA)
|
0414007000NRG23130620220084750
|
13/06/2022
|
Smti Anju Das
|
0414007WL003155
|
Smti Anju Das
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998962
|
|
SmtiAnjuDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91600
|
91600
|
|
|
|
|
|
|
|
|
95
|
MORONGI
|
AS-14-007-006-001/37
(FALANGANI)
|
0414007000NRG23130620220085344
|
13/06/2022
|
SRI SARAT BORAH
|
0414007WL003177
|
SRI SARAT BORAH
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998990
|
|
SRISARATBORAH
|
()
|
|
96
|
MORONGI
|
AS-14-007-006-001/97-A
(FALANGANI)
|
0414007000NRG23130620220085348
|
13/06/2022
|
Hiranya Gowala
|
0414007WL003177
|
Hiranya Gowala
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998989
|
|
HiranyaGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
97
|
MORONGI
|
AS-14-007-005-005/154
(DOIGRUNG)
|
0414007000NRG23120620220084572
|
13/06/2022
|
ANIBAN BORA
|
0414007WL003143
|
ANIBAN BORA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999000
|
|
ANIBANBORA
|
()
|
|
98
|
MORONGI
|
AS-14-007-006-002/198-A
(FALANGANI)
|
0414007000NRG23130620220085350
|
13/06/2022
|
Moni Gohain
|
0414007WL003177
|
Moni Gohain
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998997
|
|
MoniGohain
|
()
|
|
99
|
MORONGI
|
AS-14-007-007-001/299-A
(RANGAJAN)
|
0414007000NRG23120620220083931
|
13/06/2022
|
Daijod Induwar
|
0414007WL003118
|
Daijod Induwar
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998994
|
|
DaijodInduwar
|
()
|
|
100
|
MORONGI
|
AS-14-007-007-003/331-A
(RANGAJAN)
|
0414007000NRG23120620220083933
|
13/06/2022
|
Dipali Lakra
|
0414007WL003118
|
Dipali Lakra
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998991
|
|
DipaliLakra
|
()
|
|
101
|
MORONGI
|
AS-14-007-007-003/332
(RANGAJAN)
|
0414007000NRG23120620220083934
|
13/06/2022
|
Elisaba Kullu
|
0414007WL003118
|
Elisaba Kullu
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998995
|
|
ElisabaKullu
|
()
|
|
102
|
MORONGI
|
AS-14-007-007-003/333
(RANGAJAN)
|
0414007000NRG23120620220083935
|
13/06/2022
|
Akilina Induwar
|
0414007WL003118
|
Akilina Induwar
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458999004
|
|
AkilinaInduwar
|
()
|
|
103
|
MORONGI
|
AS-14-007-007-003/334-B
(RANGAJAN)
|
0414007000NRG23120620220083936
|
13/06/2022
|
Jewty lakra Tete
|
0414007WL003118
|
Jewty lakra Tete
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998992
|
|
JewtylakraTete
|
()
|
|
104
|
MORONGI
|
AS-14-007-007-003/336
(RANGAJAN)
|
0414007000NRG23120620220083937
|
13/06/2022
|
SRI KARTIK MAHALI
|
0414007WL003118
|
SRI KARTIK MAHALI
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458999003
|
|
SRIKARTIKMAHALI
|
()
|
|
105
|
MORONGI
|
AS-14-007-007-003/344-A
(RANGAJAN)
|
0414007000NRG23120620220083938
|
13/06/2022
|
Miss Sunita Mirdha
|
0414007WL003118
|
Miss Sunita Mirdha
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458999002
|
|
MissSunitaMirdha
|
()
|
|
106
|
MORONGI
|
AS-14-007-007-003/367
(RANGAJAN)
|
0414007000NRG23120620220083939
|
13/06/2022
|
GUNADA ROBIDAS
|
0414007WL003118
|
GUNADA ROBIDAS
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458999008
|
|
GUNADAROBIDAS
|
()
|
|
107
|
MORONGI
|
AS-14-007-007-003/377
(RANGAJAN)
|
0414007000NRG23120620220083940
|
13/06/2022
|
Bikash Robidas
|
0414007WL003118
|
Bikash Robidas
|
00045
|
BARB0VJRAGO
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998993
|
|
BikashRobidas
|
()
|
|
108
|
MORONGI
|
AS-14-007-007-005/20-A
(RANGAJAN)
|
0414007000NRG23130620220084650
|
13/06/2022
|
Sanju Tanti
|
0414007WL003150
|
Sanju Tanti
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998996
|
|
SanjuTanti
|
()
|
|
109
|
MORONGI
|
AS-14-007-007-005/217
(RANGAJAN)
|
0414007000NRG23130620220084652
|
13/06/2022
|
Swarbon Tanti
|
0414007WL003150
|
Swarbon Tanti
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999005
|
|
SwarbonTanti
|
()
|
|
110
|
MORONGI
|
AS-14-007-007-005/224
(RANGAJAN)
|
0414007000NRG23130620220084654
|
13/06/2022
|
Sanjay Gowala
|
0414007WL003150
|
Sanjay Gowala
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999006
|
|
SanjayGowala
|
()
|
|
111
|
MORONGI
|
AS-14-007-007-005/28
(RANGAJAN)
|
0414007000NRG23130620220084663
|
13/06/2022
|
Manja Tanti
|
0414007WL003150
|
Manja Tanti
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999009
|
|
ManjaTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
112
|
MORONGI
|
AS-14-007-006-001/37
(FALANGANI)
|
0414007000NRG23130620220085345
|
13/06/2022
|
Renu Bora
|
0414007WL003177
|
Renu Bora
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999014
|
|
RenuBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
113
|
MORONGI
|
AS-14-007-006-001/67
(FALANGANI)
|
0414007000NRG23130620220085347
|
13/06/2022
|
Bipul Bora
|
0414007WL003177
|
Bipul Bora
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999015
|
|
BipulBora
|
()
|
|
114
|
MORONGI
|
AS-14-007-007-001/226
(RANGAJAN)
|
0414007000NRG23120620220083922
|
13/06/2022
|
Rameswar Toppo
|
0414007WL003118
|
Rameswar Toppo
|
00089
|
CBIN0282885
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458999017
|
|
RameswarToppo
|
()
|
|
115
|
MORONGI
|
AS-14-007-007-001/228-A
(RANGAJAN)
|
0414007000NRG23120620220083923
|
13/06/2022
|
MRS CHALAMI HAON
|
0414007WL003118
|
MRS CHALAMI HAON
|
00089
|
CBIN0282885
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458999022
|
|
MRSCHALAMIHAON
|
()
|
|
116
|
MORONGI
|
AS-14-007-007-005/27-A
(RANGAJAN)
|
0414007000NRG23130620220084661
|
13/06/2022
|
Rameswar Urang
|
0414007WL003150
|
Rameswar Urang
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999026
|
|
RameswarUrang
|
()
|
|
117
|
MORONGI
|
AS-14-007-007-005/28
(RANGAJAN)
|
0414007000NRG23130620220084662
|
13/06/2022
|
Sri Sorbon Tanti
|
0414007WL003150
|
Sri Sorbon Tanti
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999010
|
|
SriSorbonTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
118
|
MORONGI
|
AS-14-007-005-005/185
(DOIGRUNG)
|
0414007000NRG23120620220084584
|
13/06/2022
|
Dulu Dutta
|
0414007WL003143
|
Dulu Dutta
|
00152
|
HDFC0002937
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458999013
|
|
DuluDutta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
119
|
MORONGI
|
AS-14-007-005-007/43-A
(DOIGRUNG)
|
0414007000NRG23100620220083611
|
13/06/2022
|
Pramika Baruah
|
0414007WL003105
|
Pramika Baruah
|
00165
|
IBKL0001228
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458998760
|
|
PramikaBaruah
|
()
|
|
120
|
MORONGI
|
AS-14-007-005-007/53-A
(DOIGRUNG)
|
0414007000NRG23100620220083614
|
13/06/2022
|
sofia ekka
|
0414007WL003105
|
sofia ekka
|
00165
|
IBKL0001228
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458999021
|
|
sofiaekka
|
()
|
|
121
|
MORONGI
|
AS-14-007-005-007/583
(DOIGRUNG)
|
0414007000NRG23100620220083617
|
13/06/2022
|
RADHA EKKA
|
0414007WL003105
|
RADHA EKKA
|
00165
|
IBKL0001228
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458999030
|
|
RADHAEKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
122
|
MORONGI
|
AS-14-007-006-002/222-A
(FALANGANI)
|
0414007000NRG23130620220085352
|
13/06/2022
|
Dhamaraswer Borah
|
0414007WL003177
|
Dhamaraswer Borah
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999024
|
|
DhamaraswerBorah
|
()
|
|
123
|
MORONGI
|
AS-14-007-006-002/222-A
(FALANGANI)
|
0414007000NRG23130620220085353
|
13/06/2022
|
Rumi Bora
|
0414007WL003177
|
Rumi Bora
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999028
|
|
RumiBora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
124
|
MORONGI
|
AS-14-007-005-002/278
(DOIGRUNG)
|
0414007000NRG23120620220084327
|
13/06/2022
|
Renu Kissan
|
0414007WL003135
|
Renu Kissan
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458999012
|
|
RenuKissan
|
()
|
|
125
|
MORONGI
|
AS-14-007-006-001/35-D
(FALANGANI)
|
0414007000NRG23130620220085342
|
13/06/2022
|
Promud Gogoi
|
0414007WL003177
|
Promud Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998779
|
|
PromudGogoi
|
()
|
|
126
|
MORONGI
|
AS-14-007-006-002/188-D
(FALANGANI)
|
0414007000NRG23130620220085370
|
13/06/2022
|
JOYA TAMULY
|
0414007WL003180
|
JOYA TAMULY
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998776
|
|
JOYATAMULY
|
()
|
|
127
|
MORONGI
|
AS-14-007-006-002/194
(FALANGANI)
|
0414007000NRG23130620220085372
|
13/06/2022
|
Bhupen Gogoi
|
0414007WL003180
|
Bhupen Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998777
|
|
BhupenGogoi
|
()
|
|
128
|
MORONGI
|
AS-14-007-006-003/157
(FALANGANI)
|
0414007000NRG23130620220085358
|
13/06/2022
|
PABITRA GOGOI
|
0414007WL003177
|
PABITRA GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998780
|
|
PABITRAGOGOI
|
()
|
|
129
|
MORONGI
|
AS-14-007-006-003/81
(FALANGANI)
|
0414007000NRG23130620220085359
|
13/06/2022
|
Ranjit Gogoi
|
0414007WL003177
|
Ranjit Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998765
|
|
RanjitGogoi
|
()
|
|
130
|
MORONGI
|
AS-14-007-006-003/81
(FALANGANI)
|
0414007000NRG23130620220085360
|
13/06/2022
|
Rupalim Gogoi
|
0414007WL003177
|
Rupalim Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998782
|
|
RupalimGogoi
|
()
|
|
131
|
MORONGI
|
AS-14-007-006-004/106-B
(FALANGANI)
|
0414007000NRG23130620220085375
|
13/06/2022
|
Sitra Gogoi
|
0414007WL003180
|
Sitra Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998783
|
|
SitraGogoi
|
()
|
|
132
|
MORONGI
|
AS-14-007-006-004/13-B
(FALANGANI)
|
0414007000NRG23130620220085376
|
13/06/2022
|
Popy Phukan
|
0414007WL003180
|
Popy Phukan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998773
|
|
PopyPhukan
|
()
|
|
133
|
MORONGI
|
AS-14-007-006-004/23-B
(FALANGANI)
|
0414007000NRG23130620220085379
|
13/06/2022
|
Rupjoty Handique
|
0414007WL003180
|
Rupjoty Handique
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998788
|
|
RupjotyHandique
|
()
|
|
134
|
MORONGI
|
AS-14-007-006-004/37-C
(FALANGANI)
|
0414007000NRG23130620220085162
|
13/06/2022
|
POLI GOGOI BORA
|
0414007WL003167
|
POLI GOGOI BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998795
|
|
POLIGOGOIBORA
|
()
|
|
135
|
MORONGI
|
AS-14-007-006-004/47
(FALANGANI)
|
0414007000NRG23130620220085165
|
13/06/2022
|
SHIVA SAIKIA
|
0414007WL003167
|
SHIVA SAIKIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998768
|
|
SHIVASAIKIA
|
()
|
|
136
|
MORONGI
|
AS-14-007-006-004/48
(FALANGANI)
|
0414007000NRG23130620220085167
|
13/06/2022
|
DALIMI BORA
|
0414007WL003167
|
DALIMI BORA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998806
|
|
DALIMIBORA
|
()
|
|
137
|
MORONGI
|
AS-14-007-006-004/88
(FALANGANI)
|
0414007000NRG23130620220085169
|
13/06/2022
|
Sofikul Ali
|
0414007WL003167
|
Sofikul Ali
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998808
|
|
SofikulAli
|
()
|
|
138
|
MORONGI
|
AS-14-007-006-005/25-B
(FALANGANI)
|
0414007000NRG23130620220085171
|
13/06/2022
|
SRI DIPOK DUTTA
|
0414007WL003167
|
SRI DIPOK DUTTA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999023
|
|
SRIDIPOKDUTTA
|
()
|
|
139
|
MORONGI
|
AS-14-007-006-006/122
(FALANGANI)
|
0414007000NRG23130620220085388
|
13/06/2022
|
LAKHIMONI TANTI
|
0414007WL003180
|
LAKHIMONI TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998770
|
|
LAKHIMONITANTI
|
()
|
|
140
|
MORONGI
|
AS-14-007-006-008/174-B
(FALANGANI)
|
0414007000NRG23130620220085228
|
13/06/2022
|
JARU BORIK
|
0414007WL003169
|
JARU BORIK
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998775
|
|
JARUBORIK
|
()
|
|
141
|
MORONGI
|
AS-14-007-006-008/204-A
(FALANGANI)
|
0414007000NRG23130620220085229
|
13/06/2022
|
Thaneswar Saikia
|
0414007WL003169
|
Thaneswar Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998774
|
|
ThaneswarSaikia
|
()
|
|
142
|
MORONGI
|
AS-14-007-006-009/163-C
(FALANGANI)
|
0414007000NRG23130620220085232
|
13/06/2022
|
Mukul Bag
|
0414007WL003169
|
Mukul Bag
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998789
|
|
MukulBag
|
()
|
|
143
|
MORONGI
|
AS-14-007-006-009/171
(FALANGANI)
|
0414007000NRG23130620220085364
|
13/06/2022
|
Jasuda Garh
|
0414007WL003178
|
Jasuda Garh
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2458998786
|
|
JasudaGarh
|
()
|
|
144
|
MORONGI
|
AS-14-007-006-010/203
(FALANGANI)
|
0414007000NRG23130620220085237
|
13/06/2022
|
Hena Ekka Topno
|
0414007WL003169
|
Hena Ekka Topno
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998807
|
|
HenaEkkaTopno
|
()
|
|
145
|
MORONGI
|
AS-14-007-007-001/224-C
(RANGAJAN)
|
0414007000NRG23120620220083921
|
13/06/2022
|
Birang Munda
|
0414007WL003118
|
Birang Munda
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998800
|
|
BirangMunda
|
()
|
|
146
|
MORONGI
|
AS-14-007-007-001/232-B
(RANGAJAN)
|
0414007000NRG23120620220083925
|
13/06/2022
|
MRS ILINA TANTI
|
0414007WL003118
|
MRS ILINA TANTI
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998778
|
|
MRSILINATANTI
|
()
|
|
147
|
MORONGI
|
AS-14-007-007-001/233
(RANGAJAN)
|
0414007000NRG23120620220083926
|
13/06/2022
|
SRI SUMITRA KACHO
|
0414007WL003118
|
SRI SUMITRA KACHO
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998762
|
|
SRISUMITRAKACHO
|
()
|
|
148
|
MORONGI
|
AS-14-007-007-001/234
(RANGAJAN)
|
0414007000NRG23120620220083927
|
13/06/2022
|
DIPALI TOPPO
|
0414007WL003118
|
DIPALI TOPPO
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458999011
|
|
DIPALITOPPO
|
()
|
|
149
|
MORONGI
|
AS-14-007-007-001/235
(RANGAJAN)
|
0414007000NRG23120620220083928
|
13/06/2022
|
SRI MONY MUNDA
|
0414007WL003118
|
SRI MONY MUNDA
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998763
|
|
SRIMONYMUNDA
|
()
|
|
150
|
MORONGI
|
AS-14-007-007-001/236
(RANGAJAN)
|
0414007000NRG23120620220083929
|
13/06/2022
|
Romila Bangru
|
0414007WL003118
|
Romila Bangru
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998798
|
|
RomilaBangru
|
()
|
|
151
|
MORONGI
|
AS-14-007-007-001/238
(RANGAJAN)
|
0414007000NRG23120620220083930
|
13/06/2022
|
REENA BANGRU
|
0414007WL003118
|
REENA BANGRU
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998764
|
|
REENABANGRU
|
()
|
|
152
|
MORONGI
|
AS-14-007-007-005/14-A
(RANGAJAN)
|
0414007000NRG23130620220084647
|
13/06/2022
|
Rupali Bhumij
|
0414007WL003150
|
Rupali Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998797
|
|
RupaliBhumij
|
()
|
|
153
|
MORONGI
|
AS-14-007-007-005/16-A
(RANGAJAN)
|
0414007000NRG23130620220084648
|
13/06/2022
|
Gopi Ganju
|
0414007WL003150
|
Gopi Ganju
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998796
|
|
GopiGanju
|
()
|
|
154
|
MORONGI
|
AS-14-007-007-005/19
(RANGAJAN)
|
0414007000NRG23130620220084649
|
13/06/2022
|
Komola Munda
|
0414007WL003150
|
Komola Munda
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998792
|
|
KomolaMunda
|
()
|
|
155
|
MORONGI
|
AS-14-007-007-005/21
(RANGAJAN)
|
0414007000NRG23130620220084651
|
13/06/2022
|
Taramoni Bhumij
|
0414007WL003150
|
Taramoni Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998781
|
|
TaramoniBhumij
|
()
|
|
156
|
MORONGI
|
AS-14-007-007-005/23
(RANGAJAN)
|
0414007000NRG23130620220084655
|
13/06/2022
|
Mongli Bhumij
|
0414007WL003150
|
Mongli Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998794
|
|
MongliBhumij
|
()
|
|
157
|
MORONGI
|
AS-14-007-007-005/26
(RANGAJAN)
|
0414007000NRG23130620220084659
|
13/06/2022
|
Pagi Kerketta
|
0414007WL003150
|
Pagi Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998793
|
|
PagiKerketta
|
()
|
|
158
|
MORONGI
|
AS-14-007-007-005/311
(RANGAJAN)
|
0414007000NRG23130620220084664
|
13/06/2022
|
Bina Dung
|
0414007WL003150
|
Bina Dung
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998791
|
|
BinaDung
|
()
|
|
159
|
MORONGI
|
AS-14-007-007-005/5
(RANGAJAN)
|
0414007000NRG23130620220084665
|
13/06/2022
|
Radhika Munda
|
0414007WL003150
|
Radhika Munda
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998790
|
|
RadhikaMunda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43281
|
43281
|
|
|
|
|
|
|
|
|
160
|
MORONGI
|
AS-14-007-006-003/1
(FALANGANI)
|
0414007000NRG23130620220085154
|
13/06/2022
|
Sri Jitumoni Borah
|
0414007WL003167
|
Sri Jitumoni Borah
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998809
|
|
SriJitumoniBorah
|
()
|
|
161
|
MORONGI
|
AS-14-007-006-004/106-B
(FALANGANI)
|
0414007000NRG23130620220085374
|
13/06/2022
|
Ritu raj Gogai
|
0414007WL003180
|
Ritu raj Gogai
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998771
|
|
RiturajGogai
|
()
|
|
162
|
MORONGI
|
AS-14-007-006-004/23-B
(FALANGANI)
|
0414007000NRG23130620220085378
|
13/06/2022
|
Debeswar Gogai
|
0414007WL003180
|
Debeswar Gogai
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998772
|
|
DebeswarGogai
|
()
|
|
163
|
MORONGI
|
AS-14-007-006-004/5-A
(FALANGANI)
|
0414007000NRG23130620220085380
|
13/06/2022
|
Trishna Saikia
|
0414007WL003180
|
Trishna Saikia
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998784
|
|
TrishnaSaikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
164
|
MORONGI
|
AS-14-007-005-004/8-A
(DOIGRUNG)
|
0414007000NRG23110620220083867
|
13/06/2022
|
Bina Bora
|
0414007WL003110
|
Bina Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998891
|
|
MRS BINA BORA
|
()
|
|
165
|
MORONGI
|
AS-14-007-005-005/159
(DOIGRUNG)
|
0414007000NRG23120620220084574
|
13/06/2022
|
Dipok Deuri
|
0414007WL003143
|
Dipok Deuri
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/06/2022
|
|
2458998815
|
|
MR DIPAK DEWRI
|
()
|
|
166
|
MORONGI
|
AS-14-007-005-005/172-B
(DOIGRUNG)
|
0414007000NRG23120620220084579
|
13/06/2022
|
Sagar Garh
|
0414007WL003143
|
Sagar Garh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998898
|
|
MR SAGAR GORH
|
()
|
|
167
|
MORONGI
|
AS-14-007-005-005/173-A
(DOIGRUNG)
|
0414007000NRG23120620220084582
|
13/06/2022
|
PANABATI GORH
|
0414007WL003143
|
PANABATI GORH
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998866
|
|
MRS PANABATI GARH
|
()
|
|
168
|
MORONGI
|
AS-14-007-005-005/185-B
(DOIGRUNG)
|
0414007000NRG23120620220084585
|
13/06/2022
|
Arun Garh
|
0414007WL003143
|
Arun Garh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998897
|
|
MR ARUN GARH
|
()
|
|
169
|
MORONGI
|
AS-14-007-005-005/308-A
(DOIGRUNG)
|
0414007000NRG23120620220084592
|
13/06/2022
|
Paban Garh
|
0414007WL003143
|
Paban Garh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998902
|
|
MR PABAN GARH
|
()
|
|
170
|
MORONGI
|
AS-14-007-005-005/313-A
(DOIGRUNG)
|
0414007000NRG23120620220084593
|
13/06/2022
|
Kamal Garh
|
0414007WL003143
|
Kamal Garh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998828
|
|
MR KAMAL GARH
|
()
|
|
171
|
MORONGI
|
AS-14-007-005-005/489
(DOIGRUNG)
|
0414007000NRG23120620220084604
|
13/06/2022
|
Lalita Garh
|
0414007WL003143
|
Lalita Garh
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998868
|
|
MRS LALITA GORH
|
()
|
|
172
|
MORONGI
|
AS-14-007-005-007/144-B
(DOIGRUNG)
|
0414007000NRG23100620220083609
|
13/06/2022
|
ADITYA TIRKEY
|
0414007WL003105
|
ADITYA TIRKEY
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458998853
|
|
MR ADITYA TIRKI
|
()
|
|
173
|
MORONGI
|
AS-14-007-006-004/80
(FALANGANI)
|
0414007000NRG23130620220085168
|
13/06/2022
|
JITUL ALI
|
0414007WL003167
|
JITUL ALI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998880
|
|
MR JITUL ALI
|
()
|
|
174
|
MORONGI
|
AS-14-007-006-009/155-C
(FALANGANI)
|
0414007000NRG23130620220085365
|
13/06/2022
|
JOROTH KERKETA
|
0414007WL003179
|
JOROTH KERKETA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2458998847
|
|
MR JOROTH KERKETTA
|
()
|
|
175
|
MORONGI
|
AS-14-007-007-001/232-A
(RANGAJAN)
|
0414007000NRG23120620220083924
|
13/06/2022
|
MRS SUNALI CHAUDHARY TAPNA
|
0414007WL003118
|
MRS SUNALI CHAUDHARY TAPNA
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998861
|
|
MR SONALI CHAUDHURY TAPNA
|
()
|
|
176
|
MORONGI
|
AS-14-007-007-001/349
(RANGAJAN)
|
0414007000NRG23120620220083932
|
13/06/2022
|
Dipa Tanti
|
0414007WL003118
|
Dipa Tanti
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998860
|
|
MRS DIPA TANTI
|
()
|
|
177
|
MORONGI
|
AS-14-007-007-005/218
(RANGAJAN)
|
0414007000NRG23130620220084653
|
13/06/2022
|
Mrs Rupamoni Tant
|
0414007WL003150
|
Mrs Rupamoni Tant
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998865
|
|
MRS RUPAMONI TANTI
|
()
|
|
178
|
MORONGI
|
AS-14-007-007-005/231
(RANGAJAN)
|
0414007000NRG23130620220084657
|
13/06/2022
|
Sri Fagu Munda
|
0414007WL003150
|
Sri Fagu Munda
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998832
|
|
MR FAGU MUNDA
|
()
|
|
179
|
MORONGI
|
AS-14-007-007-005/244
(RANGAJAN)
|
0414007000NRG23130620220084658
|
13/06/2022
|
Sri Rajaram Robidas
|
0414007WL003150
|
Sri Rajaram Robidas
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998836
|
|
MR SENAPATI ROBIDAS
|
()
|
|
180
|
MORONGI
|
AS-14-007-007-005/265
(RANGAJAN)
|
0414007000NRG23130620220084660
|
13/06/2022
|
Sri Prosuram Dussad
|
0414007WL003150
|
Sri Prosuram Dussad
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998837
|
|
MR PARASNURAM DOSAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21526
|
21526
|
|
|
|
|
|
|
|
|
181
|
MORONGI
|
AS-14-007-006-009/155-C
(FALANGANI)
|
0414007000NRG23130620220085366
|
13/06/2022
|
Junaki Hao
|
0414007WL003179
|
Junaki Hao
|
00415
|
SBIN0002123
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2458998874
|
|
MRS JUNAKI HAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
182
|
MORONGI
|
AS-14-007-006-001/35-D
(FALANGANI)
|
0414007000NRG23130620220085343
|
13/06/2022
|
Nomita Gogoi
|
0414007WL003177
|
Nomita Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998862
|
|
MISS NOMITA GOGOI
|
()
|
|
183
|
MORONGI
|
AS-14-007-006-002/194
(FALANGANI)
|
0414007000NRG23130620220085371
|
13/06/2022
|
Rita Gogoi
|
0414007WL003180
|
Rita Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998834
|
|
MRS RITA GOGOI
|
()
|
|
184
|
MORONGI
|
AS-14-007-006-002/208-A
(FALANGANI)
|
0414007000NRG23130620220085351
|
13/06/2022
|
Raghunath Guwala
|
0414007WL003177
|
Raghunath Guwala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998822
|
|
MR RAGHUNATH GOWALA
|
()
|
|
185
|
MORONGI
|
AS-14-007-006-002/223
(FALANGANI)
|
0414007000NRG23130620220085354
|
13/06/2022
|
Raju Gogoi
|
0414007WL003177
|
Raju Gogoi
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458998820
|
|
MR RAJU GOGOI
|
()
|
|
186
|
MORONGI
|
AS-14-007-006-003/150
(FALANGANI)
|
0414007000NRG23130620220085356
|
13/06/2022
|
Prasanta Gogoi
|
0414007WL003177
|
Prasanta Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458998814
|
|
MR PRASANTA GOGOI
|
()
|
|
187
|
MORONGI
|
AS-14-007-006-003/152
(FALANGANI)
|
0414007000NRG23130620220085357
|
13/06/2022
|
Sri Bitupon Gogoi
|
0414007WL003177
|
Sri Bitupon Gogoi
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998817
|
|
MR BITUPAN GOGOI
|
()
|
|
188
|
MORONGI
|
AS-14-007-006-003/2
(FALANGANI)
|
0414007000NRG23130620220085155
|
13/06/2022
|
Tarun Bora
|
0414007WL003167
|
Tarun Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998835
|
|
MR TARUN BORAH
|
()
|
|
189
|
MORONGI
|
AS-14-007-006-003/31
(FALANGANI)
|
0414007000NRG23130620220085156
|
13/06/2022
|
Atul Bora
|
0414007WL003167
|
Atul Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998823
|
|
MRS JUNAMANI BORA
|
()
|
|
190
|
MORONGI
|
AS-14-007-006-003/516
(FALANGANI)
|
0414007000NRG23130620220085158
|
13/06/2022
|
Diganto Hazarika
|
0414007WL003167
|
Diganto Hazarika
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998848
|
|
MRS JOMANI BORA
|
()
|
|
191
|
MORONGI
|
AS-14-007-006-003/7-C
(FALANGANI)
|
0414007000NRG23130620220085159
|
13/06/2022
|
DULAL HAZARIKA
|
0414007WL003167
|
DULAL HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998905
|
|
MRS REKHASHREE HAZARIKA
|
()
|
|
192
|
MORONGI
|
AS-14-007-006-004/35
(FALANGANI)
|
0414007000NRG23130620220085160
|
13/06/2022
|
GUNIN SAIKIA
|
0414007WL003167
|
GUNIN SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998904
|
|
MR GUNIN SAIKIA
|
()
|
|
193
|
MORONGI
|
AS-14-007-006-004/37
(FALANGANI)
|
0414007000NRG23130620220085161
|
13/06/2022
|
SRI GOJEN BORAH
|
0414007WL003167
|
SRI GOJEN BORAH
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998882
|
|
MR JUGEN BORAH
|
()
|
|
194
|
MORONGI
|
AS-14-007-006-004/43
(FALANGANI)
|
0414007000NRG23130620220085163
|
13/06/2022
|
NITUL HAZARIKA
|
0414007WL003167
|
NITUL HAZARIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998812
|
|
MR NITUL HAZARIKA
|
()
|
|
195
|
MORONGI
|
AS-14-007-006-004/43-B
(FALANGANI)
|
0414007000NRG23130620220085164
|
13/06/2022
|
BHAI HAJORIKA
|
0414007WL003167
|
BHAI HAJORIKA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998813
|
|
MR BHAI HAZARIKA
|
()
|
|
196
|
MORONGI
|
AS-14-007-006-004/6
(FALANGANI)
|
0414007000NRG23130620220085383
|
13/06/2022
|
Beauty Phukon
|
0414007WL003180
|
Beauty Phukon
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998893
|
|
MRS BEAUTY PHUKAN
|
()
|
|
197
|
MORONGI
|
AS-14-007-006-004/6
(FALANGANI)
|
0414007000NRG23130620220085382
|
13/06/2022
|
Biren Phukan
|
0414007WL003180
|
Biren Phukan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998844
|
|
MR BIREN PHUKAN
|
()
|
|
198
|
MORONGI
|
AS-14-007-006-006/169-A
(FALANGANI)
|
0414007000NRG23130620220085227
|
13/06/2022
|
Podmo Das
|
0414007WL003169
|
Podmo Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998818
|
|
MR PODMO DAS
|
()
|
|
199
|
MORONGI
|
AS-14-007-006-007/133
(FALANGANI)
|
0414007000NRG23130620220085361
|
13/06/2022
|
Ranu Kerketa
|
0414007WL003178
|
Ranu Kerketa
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2458998870
|
|
MR RANU KERKETTA
|
()
|
|
200
|
MORONGI
|
AS-14-007-006-008/181-A
(FALANGANI)
|
0414007000NRG23130620220085363
|
13/06/2022
|
Rahul Boraik
|
0414007WL003178
|
Rahul Boraik
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2458998825
|
|
MR RAHUL BORAIK
|
()
|
|
201
|
MORONGI
|
AS-14-007-006-008/204-A
(FALANGANI)
|
0414007000NRG23130620220085230
|
13/06/2022
|
Tutumoni Saikia
|
0414007WL003169
|
Tutumoni Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998849
|
|
MRS TUTUMANI SAIKIA
|
()
|
|
202
|
MORONGI
|
AS-14-007-006-009/155-D
(FALANGANI)
|
0414007000NRG23130620220085231
|
13/06/2022
|
Sonjit Dang
|
0414007WL003169
|
Sonjit Dang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998879
|
|
MR CHANAJIT DANGA
|
()
|
|
203
|
MORONGI
|
AS-14-007-006-009/170
(FALANGANI)
|
0414007000NRG23130620220085233
|
13/06/2022
|
Sri Jukram Mindha
|
0414007WL003169
|
Sri Jukram Mindha
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998903
|
|
MR SUKRAM MIRDHA
|
()
|
|
204
|
MORONGI
|
AS-14-007-006-009/2-B
(FALANGANI)
|
0414007000NRG23130620220085367
|
13/06/2022
|
Bobita Tassa
|
0414007WL003179
|
Bobita Tassa
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2458998875
|
|
MRS BABITA TASA
|
()
|
|
205
|
MORONGI
|
AS-14-007-006-009/20-A
(FALANGANI)
|
0414007000NRG23130620220085369
|
13/06/2022
|
Sulimon Kumar
|
0414007WL003179
|
Sulimon Kumar
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2458998827
|
|
MR SULEMAN KUMAR
|
()
|
|
206
|
MORONGI
|
AS-14-007-006-010/199
(FALANGANI)
|
0414007000NRG23130620220085235
|
13/06/2022
|
Sunil Bhengra
|
0414007WL003169
|
Sunil Bhengra
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998824
|
|
MR SUNIL BHENGRA
|
()
|
|
207
|
MORONGI
|
AS-14-007-006-010/201-D
(FALANGANI)
|
0414007000NRG23130620220085236
|
13/06/2022
|
Arnech Topno
|
0414007WL003169
|
Arnech Topno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998872
|
|
MR ARNESH TAPNO
|
()
|
|
208
|
MORONGI
|
AS-14-007-006-010/221
(FALANGANI)
|
0414007000NRG23130620220085238
|
13/06/2022
|
Sibil Topno
|
0414007WL003169
|
Sibil Topno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998826
|
|
MR SIBIL TAPNO
|
()
|
|
209
|
MORONGI
|
AS-14-007-006-010/230-C
(FALANGANI)
|
0414007000NRG23130620220085239
|
13/06/2022
|
Turani Soy
|
0414007WL003169
|
Turani Soy
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458998852
|
|
MRS TURANI SOY
|
()
|
|
210
|
MORONGI
|
AS-14-007-006-010/253-C
(FALANGANI)
|
0414007000NRG23130620220085240
|
13/06/2022
|
Mamoni Nag bonsi
|
0414007WL003169
|
Mamoni Nag bonsi
|
00415
|
SBIN0007060
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458998851
|
|
MRS MAMONI NAGBONGSHI
|
()
|
|
211
|
MORONGI
|
AS-14-007-006-010/54-B
(FALANGANI)
|
0414007000NRG23130620220085241
|
13/06/2022
|
NIBHARON TIRKI
|
0414007WL003169
|
NIBHARON TIRKI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998888
|
|
MR NIBARON TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41907
|
41907
|
|
|
|
|
|
|
|
|
212
|
MORONGI
|
AS-14-007-005-001/083
(DOIGRUNG)
|
0414007000NRG23120620220084342
|
13/06/2022
|
Ritu Dutta
|
0414007WL003136
|
Ritu Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998838
|
|
MR RITU DUTTA
|
()
|
|
213
|
MORONGI
|
AS-14-007-005-001/284
(DOIGRUNG)
|
0414007000NRG23120620220084352
|
13/06/2022
|
Dipul Dutta
|
0414007WL003136
|
Dipul Dutta
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458998889
|
|
MR DIPUL DUTTA
|
()
|
|
214
|
MORONGI
|
AS-14-007-005-002/172
(DOIGRUNG)
|
0414007000NRG23120620220084313
|
13/06/2022
|
Sumon Bora
|
0414007WL003135
|
Sumon Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998816
|
|
MR SUMON BORA
|
()
|
|
215
|
MORONGI
|
AS-14-007-005-002/199
(DOIGRUNG)
|
0414007000NRG23120620220084318
|
13/06/2022
|
Deben Bora
|
0414007WL003135
|
Deben Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998811
|
|
MR DEBEN BORAH
|
()
|
|
216
|
MORONGI
|
AS-14-007-005-002/224
(DOIGRUNG)
|
0414007000NRG23120620220084325
|
13/06/2022
|
NIPEN SAIKIA
|
0414007WL003135
|
NIPEN SAIKIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998867
|
|
MR NIPEN SAIKIA
|
()
|
|
217
|
MORONGI
|
AS-14-007-005-002/248
(DOIGRUNG)
|
0414007000NRG23120620220084362
|
13/06/2022
|
Babul Bora
|
0414007WL003136
|
Babul Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998869
|
|
MR BABUL BORAH
|
()
|
|
218
|
MORONGI
|
AS-14-007-005-002/270
(DOIGRUNG)
|
0414007000NRG23120620220084364
|
13/06/2022
|
Arun Gogoi
|
0414007WL003136
|
Arun Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998810
|
|
SHRI ARUN GOGOI
|
()
|
|
219
|
MORONGI
|
AS-14-007-005-002/301
(DOIGRUNG)
|
0414007000NRG23120620220084368
|
13/06/2022
|
Bhaskarjyoti Dowarah
|
0414007WL003136
|
Bhaskarjyoti Dowarah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998819
|
|
MR BHASKAR JYOTI DUARAH
|
()
|
|
220
|
MORONGI
|
AS-14-007-005-002/383
(DOIGRUNG)
|
0414007000NRG23120620220084336
|
13/06/2022
|
Anil Bora
|
0414007WL003135
|
Anil Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998877
|
|
MR ANIL BORA
|
()
|
|
221
|
MORONGI
|
AS-14-007-005-003/242
(DOIGRUNG)
|
0414007000NRG23110620220083861
|
13/06/2022
|
ROTNESWAR SAIKIA
|
0414007WL003110
|
ROTNESWAR SAIKIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998859
|
|
MR ROTNESWAR SAIKIA
|
()
|
|
222
|
MORONGI
|
AS-14-007-005-003/266
(DOIGRUNG)
|
0414007000NRG23110620220083863
|
13/06/2022
|
Dulu Bora
|
0414007WL003110
|
Dulu Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998986
|
|
MRS DULU BORA
|
()
|
|
223
|
MORONGI
|
AS-14-007-005-003/99
(DOIGRUNG)
|
0414007000NRG23120620220084340
|
13/06/2022
|
DEBOJIT KAKOTI
|
0414007WL003135
|
DEBOJIT KAKOTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998856
|
|
MR DEBOJIT KAKOTI
|
()
|
|
224
|
MORONGI
|
AS-14-007-005-005/169
(DOIGRUNG)
|
0414007000NRG23120620220084576
|
13/06/2022
|
Surya Dutta
|
0414007WL003143
|
Surya Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998975
|
|
MR SURYA DUTTA
|
()
|
|
225
|
MORONGI
|
AS-14-007-005-005/179-A
(DOIGRUNG)
|
0414007000NRG23120620220084583
|
13/06/2022
|
Lakhicharan Garh
|
0414007WL003143
|
Lakhicharan Garh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998985
|
|
MR LAKHICHARAN GARH
|
()
|
|
226
|
MORONGI
|
AS-14-007-005-005/313-A
(DOIGRUNG)
|
0414007000NRG23120620220084594
|
13/06/2022
|
Junmoni Garh
|
0414007WL003143
|
Junmoni Garh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998987
|
|
MRS JUNMONI GARH
|
()
|
|
227
|
MORONGI
|
AS-14-007-005-005/313-C
(DOIGRUNG)
|
0414007000NRG23120620220084596
|
13/06/2022
|
Lilaboti Garh
|
0414007WL003143
|
Lilaboti Garh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998899
|
|
MRS LILABATI GARH
|
()
|
|
228
|
MORONGI
|
AS-14-007-005-005/331
(DOIGRUNG)
|
0414007000NRG23120620220084598
|
13/06/2022
|
SANJIB THENGAL
|
0414007WL003143
|
SANJIB THENGAL
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998842
|
|
MR SANJIB THANGAL STUDENT
|
()
|
|
229
|
MORONGI
|
AS-14-007-005-005/413
(DOIGRUNG)
|
0414007000NRG23120620220084599
|
13/06/2022
|
Santush Bora
|
0414007WL003143
|
Santush Bora
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458998821
|
|
MR SANTUSH BORA
|
()
|
|
230
|
MORONGI
|
AS-14-007-005-005/497
(DOIGRUNG)
|
0414007000NRG23120620220084605
|
13/06/2022
|
Rupa Dutta
|
0414007WL003143
|
Rupa Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998982
|
|
MRS RUPA DUTTA
|
()
|
|
231
|
MORONGI
|
AS-14-007-005-005/596
(DOIGRUNG)
|
0414007000NRG23120620220084607
|
13/06/2022
|
Maloti Garh
|
0414007WL003143
|
Maloti Garh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998988
|
|
MRS MALOTI GARH
|
()
|
|
232
|
MORONGI
|
AS-14-007-005-007/51
(DOIGRUNG)
|
0414007000NRG23100620220083612
|
13/06/2022
|
Markush Tirkey
|
0414007WL003105
|
Markush Tirkey
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458998854
|
|
SHRI MARKUS TIRKEY
|
()
|
|
233
|
MORONGI
|
AS-14-007-006-004/103-B
(FALANGANI)
|
0414007000NRG23130620220085373
|
13/06/2022
|
PUHESWARI GOGOI
|
0414007WL003180
|
PUHESWARI GOGOI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998980
|
|
MRS PUHESHWARI GOGOI
|
()
|
|
234
|
MORONGI
|
AS-14-007-006-004/14-C
(FALANGANI)
|
0414007000NRG23130620220085377
|
13/06/2022
|
Mala Gogai
|
0414007WL003180
|
Mala Gogai
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998949
|
|
MRS MALA GOGOI
|
()
|
|
235
|
MORONGI
|
AS-14-007-006-004/8-A
(FALANGANI)
|
0414007000NRG23130620220085385
|
13/06/2022
|
Dipti Tamuli
|
0414007WL003180
|
Dipti Tamuli
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998981
|
|
MRS DIPTI TAMULY
|
()
|
|
236
|
MORONGI
|
AS-14-007-006-004/8-B
(FALANGANI)
|
0414007000NRG23130620220085387
|
13/06/2022
|
Sewali phukan gogai
|
0414007WL003180
|
Sewali phukan gogai
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998850
|
|
MRS SEWALI PHUKAN GOGOI
|
()
|
|
237
|
MORONGI
|
AS-14-007-006-009/2-B
(FALANGANI)
|
0414007000NRG23130620220085368
|
13/06/2022
|
Bonsidhar Tasa
|
0414007WL003179
|
Bonsidhar Tasa
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2458998984
|
|
MR BONGSHIDHAR TASA
|
()
|
|
238
|
MORONGI
|
AS-14-007-010-001/178
(PONKA)
|
0414007000NRG23130620220084733
|
13/06/2022
|
Pankaj Mech
|
0414007WL003155
|
Pankaj Mech
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998863
|
|
SHRI PANKAJ MACH
|
()
|
|
239
|
MORONGI
|
AS-14-007-010-001/178
(PONKA)
|
0414007000NRG23130620220084732
|
13/06/2022
|
Rupali Mech
|
0414007WL003155
|
Rupali Mech
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998857
|
|
MRS RUPALI MACH
|
()
|
|
240
|
MORONGI
|
AS-14-007-010-001/179
(PONKA)
|
0414007000NRG23130620220084734
|
13/06/2022
|
Sita Chaura
|
0414007WL003155
|
Sita Chaura
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998846
|
|
MRS SITA CHAURA
|
()
|
|
241
|
MORONGI
|
AS-14-007-010-001/186
(PONKA)
|
0414007000NRG23130620220084735
|
13/06/2022
|
SRI MAHAN TIWARI
|
0414007WL003155
|
SRI MAHAN TIWARI
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998864
|
|
MR MAHAN TIWARI
|
()
|
|
242
|
MORONGI
|
AS-14-007-010-001/281-A
(PONKA)
|
0414007000NRG23130620220084737
|
13/06/2022
|
Smti. Namita Das
|
0414007WL003155
|
Smti. Namita Das
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998831
|
|
MRS NOMITA DAS
|
()
|
|
243
|
MORONGI
|
AS-14-007-010-001/301-A
(PONKA)
|
0414007000NRG23130620220084738
|
13/06/2022
|
Bulumoni Guwala
|
0414007WL003155
|
Bulumoni Guwala
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998855
|
|
MRS BULUMONI GUWALA
|
()
|
|
244
|
MORONGI
|
AS-14-007-010-001/304-A
(PONKA)
|
0414007000NRG23130620220084739
|
13/06/2022
|
Sarubhani Das
|
0414007WL003155
|
Sarubhani Das
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998978
|
|
MRS SARUBHANI DAS
|
()
|
|
245
|
MORONGI
|
AS-14-007-010-001/305
(PONKA)
|
0414007000NRG23130620220084740
|
13/06/2022
|
Subhadra Das
|
0414007WL003155
|
Subhadra Das
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998892
|
|
MRS SUBHADRA DAS
|
()
|
|
246
|
MORONGI
|
AS-14-007-010-001/344-C
(PONKA)
|
0414007000NRG23130620220084742
|
13/06/2022
|
Smti. Geeta Saikia
|
0414007WL003155
|
Smti. Geeta Saikia
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998830
|
|
MRS GITA SAIKIA
|
()
|
|
247
|
MORONGI
|
AS-14-007-010-001/406-A
(PONKA)
|
0414007000NRG23130620220084744
|
13/06/2022
|
Sri MuhanSing Kamp
|
0414007WL003155
|
Sri MuhanSing Kamp
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998858
|
|
MR MOHAN SING KAMP
|
()
|
|
248
|
MORONGI
|
AS-14-007-010-001/425-A
(PONKA)
|
0414007000NRG23130620220084745
|
13/06/2022
|
Anita Das
|
0414007WL003155
|
Anita Das
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998873
|
|
MR BUBUL DAS
|
()
|
|
249
|
MORONGI
|
AS-14-007-010-001/427-A
(PONKA)
|
0414007000NRG23130620220084746
|
13/06/2022
|
Smti. Hemoda Das
|
0414007WL003155
|
Smti. Hemoda Das
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998833
|
|
MRS HEMODA DAS
|
()
|
|
250
|
MORONGI
|
AS-14-007-010-001/434-D
(PONKA)
|
0414007000NRG23130620220084748
|
13/06/2022
|
Smti. Dipti Das
|
0414007WL003155
|
Smti. Dipti Das
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998829
|
|
MRS DIPTI DAS
|
()
|
|
251
|
MORONGI
|
AS-14-007-010-002/294-B
(PONKA)
|
0414007000NRG23130620220084751
|
13/06/2022
|
Panchami Das
|
0414007WL003155
|
Panchami Das
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998890
|
|
MRS PANCHAMI DAS
|
()
|
|
252
|
MORONGI
|
AS-14-007-010-003/114-B
(PONKA)
|
0414007000NRG23130620220084610
|
13/06/2022
|
Fulmani Chaora
|
0414007WL003144
|
Fulmani Chaora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998841
|
|
MRS FULMANI CHAORA
|
()
|
|
253
|
MORONGI
|
AS-14-007-010-003/224
(PONKA)
|
0414007000NRG23130620220084612
|
13/06/2022
|
Earamani Chaora
|
0414007WL003144
|
Earamani Chaora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998840
|
|
MRS EARAMANI CHAORA
|
()
|
|
254
|
MORONGI
|
AS-14-007-010-003/224
(PONKA)
|
0414007000NRG23130620220084611
|
13/06/2022
|
Mr Rajen Chaura
|
0414007WL003144
|
Mr Rajen Chaura
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998839
|
|
MR RAJEN SAWRA
|
()
|
|
255
|
MORONGI
|
AS-14-007-010-005/124
(PONKA)
|
0414007000NRG23130620220084614
|
13/06/2022
|
Martha Ganak
|
0414007WL003144
|
Martha Ganak
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998883
|
|
MRS MARTHA GANAK
|
()
|
|
256
|
MORONGI
|
AS-14-007-010-005/124
(PONKA)
|
0414007000NRG23130620220084613
|
13/06/2022
|
ROBI GANAH
|
0414007WL003144
|
ROBI GANAH
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998843
|
|
MR ROBI GONOK
|
()
|
|
257
|
MORONGI
|
AS-14-007-010-005/131
(PONKA)
|
0414007000NRG23130620220084616
|
13/06/2022
|
Kamal Sawra
|
0414007WL003144
|
Kamal Sawra
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998886
|
|
MR KAMAL CHAORA
|
()
|
|
258
|
MORONGI
|
AS-14-007-010-005/325
(PONKA)
|
0414007000NRG23130620220084618
|
13/06/2022
|
Mangal Saura
|
0414007WL003144
|
Mangal Saura
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998871
|
|
MR MONGOL SAORA
|
()
|
|
259
|
MORONGI
|
AS-14-007-010-005/325
(PONKA)
|
0414007000NRG23130620220084617
|
13/06/2022
|
Smt.Sima Keot
|
0414007WL003144
|
Smt.Sima Keot
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458998885
|
|
MRS SIMA CHAORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49693
|
49693
|
|
|
|
|
|
|
|
|
260
|
MORONGI
|
AS-14-007-005-001/141
(DOIGRUNG)
|
0414007000NRG23120620220084349
|
13/06/2022
|
Runu Begum
|
0414007WL003136
|
Runu Begum
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999001
|
|
RunuBegum
|
()
|
|
261
|
MORONGI
|
AS-14-007-005-005/172-A
(DOIGRUNG)
|
0414007000NRG23120620220084578
|
13/06/2022
|
Kolpona Garh
|
0414007WL003143
|
Kolpona Garh
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999007
|
|
KolponaGarh
|
()
|
|
262
|
MORONGI
|
AS-14-007-005-006/119
(DOIGRUNG)
|
0414007000NRG23100620220083607
|
13/06/2022
|
Bikrom Tirki
|
0414007WL003105
|
Bikrom Tirki
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458998759
|
|
BikromTirki
|
()
|
|
263
|
MORONGI
|
AS-14-007-005-007/34-A
(DOIGRUNG)
|
0414007000NRG23100620220083610
|
13/06/2022
|
RANA LAKRA
|
0414007WL003105
|
RANA LAKRA
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458999019
|
|
RANALAKRA
|
()
|
|
264
|
MORONGI
|
AS-14-007-005-007/51-A
(DOIGRUNG)
|
0414007000NRG23100620220083613
|
13/06/2022
|
DINESH TIRKEY
|
0414007WL003105
|
DINESH TIRKEY
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458999018
|
|
DINESHTIRKEY
|
()
|
|
265
|
MORONGI
|
AS-14-007-005-007/556
(DOIGRUNG)
|
0414007000NRG23100620220083615
|
13/06/2022
|
Jakob Kindo
|
0414007WL003105
|
Jakob Kindo
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458998998
|
|
JakobKindo
|
()
|
|
266
|
MORONGI
|
AS-14-007-005-007/571
(DOIGRUNG)
|
0414007000NRG23100620220083616
|
13/06/2022
|
ANIL TIRKEY
|
0414007WL003105
|
ANIL TIRKEY
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458999020
|
|
ANILTIRKEY
|
()
|
|
267
|
MORONGI
|
AS-14-007-006-001/57-A
(FALANGANI)
|
0414007000NRG23130620220085346
|
13/06/2022
|
Mitali Bora
|
0414007WL003177
|
Mitali Bora
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999025
|
|
MitaliBora
|
()
|
|
268
|
MORONGI
|
AS-14-007-006-003/114
(FALANGANI)
|
0414007000NRG23130620220085355
|
13/06/2022
|
Dipali Dutta
|
0414007WL003177
|
Dipali Dutta
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2458999027
|
|
DipaliDutta
|
()
|
|
269
|
MORONGI
|
AS-14-007-006-004/5-A
(FALANGANI)
|
0414007000NRG23130620220085381
|
13/06/2022
|
PURNANANDA SAIKIA
|
0414007WL003180
|
PURNANANDA SAIKIA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999029
|
|
PURNANANDASAIKIA
|
()
|
|
270
|
MORONGI
|
AS-14-007-010-001/281
(PONKA)
|
0414007000NRG23130620220084736
|
13/06/2022
|
Ami Das
|
0414007WL003155
|
Ami Das
|
00662
|
BDBL0001095
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998761
|
|
AmiDas
|
()
|
|
271
|
MORONGI
|
AS-14-007-010-001/434-C
(PONKA)
|
0414007000NRG23130620220084747
|
13/06/2022
|
Sri Bubul Das
|
0414007WL003155
|
Sri Bubul Das
|
00662
|
BDBL0001095
|
229
|
229
|
Processed
|
24/06/2022
|
|
2458998999
|
|
SriBubulDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
272
|
MORONGI
|
AS-14-007-005-005/173
(DOIGRUNG)
|
0414007000NRG23120620220084581
|
13/06/2022
|
SUMITRA BORA
|
0414007WL003143
|
SUMITRA BORA
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999016
|
|
SUMITRABORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326325
|
326325
|
|
|
|
|
|
|
|