|
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-14-007-005-006/547
(DOIGRUNG)
|
0414007000NRG23151120220291365
|
16/11/2022
|
Manik Panika
|
0414007WL029057
|
Manik Panika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123928
|
|
Manik Panika
|
()
|
|
2
|
MORONGI
|
AS-14-007-005-007/130
(DOIGRUNG)
|
0414007000NRG23151120220291346
|
16/11/2022
|
ANAMERI KERKETTA
|
0414007WL029052
|
ANAMERI KERKETTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123899
|
|
ANAMERI KERKETTA
|
()
|
|
3
|
MORONGI
|
AS-14-007-005-007/132
(DOIGRUNG)
|
0414007000NRG23151120220291342
|
16/11/2022
|
NIRMALA KUJUR
|
0414007WL029051
|
NIRMALA KUJUR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123903
|
|
NIRMALA KUJUR
|
()
|
|
4
|
MORONGI
|
AS-14-007-005-007/23
(DOIGRUNG)
|
0414007000NRG23151120220291332
|
16/11/2022
|
Khogen Hazarika
|
0414007WL029048
|
Khogen Hazarika
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123858
|
|
Khogen Hazarika
|
()
|
|
5
|
MORONGI
|
AS-14-007-005-007/276
(DOIGRUNG)
|
0414007000NRG23151120220291366
|
16/11/2022
|
Tileswar Saikia
|
0414007WL029057
|
Tileswar Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123856
|
|
Tileswar Saikia
|
()
|
|
6
|
MORONGI
|
AS-14-007-005-007/288
(DOIGRUNG)
|
0414007000NRG23151120220291367
|
16/11/2022
|
Nira Tigga
|
0414007WL029057
|
Nira Tigga
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123927
|
|
Nira Tigga
|
()
|
|
7
|
MORONGI
|
AS-14-007-005-007/459
(DOIGRUNG)
|
0414007000NRG23151120220291351
|
16/11/2022
|
Juseph Lakra
|
0414007WL029053
|
Juseph Lakra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123926
|
|
Juseph Lakra
|
()
|
|
8
|
MORONGI
|
AS-14-007-005-007/588
(DOIGRUNG)
|
0414007000NRG23151120220291362
|
16/11/2022
|
GAUTAM BHUMIJ
|
0414007WL029056
|
GAUTAM BHUMIJ
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123898
|
|
GAUTAM BHUMIJ
|
()
|
|
9
|
MORONGI
|
AS-14-007-005-007/594
(DOIGRUNG)
|
0414007000NRG23151120220291363
|
16/11/2022
|
Emlia Dhanowar
|
0414007WL029056
|
Emlia Dhanowar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123904
|
|
Emlia Dhanowar
|
()
|
|
10
|
MORONGI
|
AS-14-007-005-007/597
(DOIGRUNG)
|
0414007000NRG23151120220291358
|
16/11/2022
|
SUSILA EKKA
|
0414007WL029055
|
SUSILA EKKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123902
|
|
SUSILA EKKA
|
()
|
|
11
|
MORONGI
|
AS-14-007-005-007/608
(DOIGRUNG)
|
0414007000NRG23151120220291333
|
16/11/2022
|
Jyoti Ekka
|
0414007WL029048
|
Jyoti Ekka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123909
|
|
Jyoti Ekka
|
()
|
|
12
|
MORONGI
|
AS-14-007-005-007/83
(DOIGRUNG)
|
0414007000NRG23151120220291334
|
16/11/2022
|
KISHORE SARKAR
|
0414007WL029048
|
KISHORE SARKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123870
|
|
KISHORE SARKAR
|
()
|
|
13
|
MORONGI
|
AS-14-007-006-001/174
(FALANGANI)
|
0414007000NRG23151120220291526
|
16/11/2022
|
Prodip Dowarah
|
0414007WL029077
|
Prodip Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123937
|
|
Prodip Dowarah
|
()
|
|
14
|
MORONGI
|
AS-14-007-006-001/174
(FALANGANI)
|
0414007000NRG23151120220291527
|
16/11/2022
|
Rajumoni Dowarah
|
0414007WL029077
|
Rajumoni Dowarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123940
|
|
Rajumoni Dowarah
|
()
|
|
15
|
MORONGI
|
AS-14-007-006-007/111-A
(FALANGANI)
|
0414007000NRG23151120220291536
|
16/11/2022
|
AKONI GOGOI
|
0414007WL029078
|
AKONI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123917
|
|
AKONI GOGOI
|
()
|
|
16
|
MORONGI
|
AS-14-007-006-007/37-C
(FALANGANI)
|
0414007000NRG23151120220291522
|
16/11/2022
|
Daniel Kissan
|
0414007WL029076
|
Daniel Kissan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123921
|
|
Daniel Kissan
|
()
|
|
17
|
MORONGI
|
AS-14-007-006-010/179
(FALANGANI)
|
0414007000NRG23151120220291520
|
16/11/2022
|
Molina murmu Surin
|
0414007WL029075
|
Molina murmu Surin
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123947
|
|
Molina murmu Surin
|
()
|
|
18
|
MORONGI
|
AS-14-007-007-009/304-C
(RANGAJAN)
|
0414007000NRG23161120220292830
|
16/11/2022
|
Nila Kissan
|
0414007WL029259
|
Nila Kissan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123939
|
|
Nila Kissan
|
()
|
|
19
|
MORONGI
|
AS-14-007-007-010/31
(RANGAJAN)
|
0414007000NRG23161120220292825
|
16/11/2022
|
Subash Gorh
|
0414007WL029258
|
Subash Gorh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123880
|
|
Subash Gorh
|
()
|
|
20
|
MORONGI
|
AS-14-007-009-003/48-A
(RONGBONG)
|
0414007000NRG23161120220292367
|
16/11/2022
|
MINATI CHINARPI
|
0414007WL029200
|
MINATI CHINARPI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123932
|
|
MINATI CHINARPI
|
()
|
|
21
|
MORONGI
|
AS-14-007-009-003/75-B
(RONGBONG)
|
0414007000NRG23151120220291307
|
16/11/2022
|
TINISORON TERANG
|
0414007WL029042
|
TINISORON TERANG
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123948
|
|
TINISORON TERANG
|
()
|
|
22
|
MORONGI
|
AS-14-007-009-003/80-B
(RONGBONG)
|
0414007000NRG23141120220289404
|
16/11/2022
|
SIMA TERONPI
|
0414007WL028826
|
SIMA TERONPI
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123949
|
|
SIMA TERONPI
|
()
|
|
23
|
MORONGI
|
AS-14-007-009-008/162
(RONGBONG)
|
0414007000NRG23161120220292371
|
16/11/2022
|
GANDHIRAM GOSWAMI
|
0414007WL029201
|
GANDHIRAM GOSWAMI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123920
|
|
GANDHIRAM GOSWAMI
|
()
|
|
24
|
MORONGI
|
AS-14-007-009-008/205
(RONGBONG)
|
0414007000NRG23161120220292372
|
16/11/2022
|
SIMA HAZARIKA DAS
|
0414007WL029201
|
SIMA HAZARIKA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123941
|
|
SIMA HAZARIKA DAS
|
()
|
|
25
|
MORONGI
|
AS-14-007-011-001/103
(PUB-MORONGI)
|
0414007000NRG23151120220290410
|
16/11/2022
|
Phuleswari Bora
|
0414007WL028968
|
Phuleswari Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123946
|
|
Phuleswari Bora
|
()
|
|
26
|
MORONGI
|
AS-14-007-011-001/103
(PUB-MORONGI)
|
0414007000NRG23151120220290409
|
16/11/2022
|
Sri Mohen Bora
|
0414007WL028968
|
Sri Mohen Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123869
|
|
Sri Mohen Bora
|
()
|
|
27
|
MORONGI
|
AS-14-007-011-007/38-A
(PUB-MORONGI)
|
0414007000NRG23161120220292205
|
16/11/2022
|
Khagen Neog
|
0414007WL029174
|
Khagen Neog
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123891
|
|
Khagen Neog
|
()
|
|
28
|
MORONGI
|
AS-14-007-011-008/123-A
(PUB-MORONGI)
|
0414007000NRG23151120220290321
|
16/11/2022
|
Mrs Rumi Bora
|
0414007WL028952
|
Mrs Rumi Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123908
|
|
Mrs Rumi Bora
|
()
|
|
29
|
MORONGI
|
AS-14-007-011-010/224
(PUB-MORONGI)
|
0414007000NRG23161120220292096
|
16/11/2022
|
Runumi Karmakar
|
0414007WL029156
|
Runumi Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123950
|
|
Runumi Karmakar
|
()
|
|
30
|
MORONGI
|
AS-14-007-012-001/172
(RANGDOI)
|
0414007000NRG23141120220288763
|
16/11/2022
|
MINU DAS
|
0414007WL028717
|
MINU DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123911
|
|
MINU DAS
|
()
|
|
31
|
MORONGI
|
AS-14-007-012-002/26
(RANGDOI)
|
0414007000NRG23141120220288756
|
16/11/2022
|
Sarumai Das
|
0414007WL028714
|
Sarumai Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123925
|
|
Sarumai Das
|
()
|
|
32
|
MORONGI
|
AS-14-007-012-003/126
(RANGDOI)
|
0414007000NRG23141120220288590
|
16/11/2022
|
TULYA BORA
|
0414007WL028673
|
TULYA BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123863
|
|
TULYA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
33
|
MORONGI
|
AS-14-007-009-003/17
(RONGBONG)
|
0414007000NRG23151120220291312
|
16/11/2022
|
Jaria Mala
|
0414007WL029043
|
Jaria Mala
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123765
|
|
Jaria Mala
|
()
|
|
34
|
MORONGI
|
AS-14-007-009-003/200-A
(RONGBONG)
|
0414007000NRG23161120220292380
|
16/11/2022
|
Tezbahadur Ghimire Chetry
|
0414007WL029203
|
Tezbahadur Ghimire Chetry
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123977
|
|
Tezbahadur Ghimire Chetry
|
()
|
|
35
|
MORONGI
|
AS-14-007-009-008/3
(RONGBONG)
|
0414007000NRG23151120220291309
|
16/11/2022
|
Gita Robidas
|
0414007WL029042
|
Gita Robidas
|
00029
|
UTBI0RRBAGB
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123978
|
|
Gita Robidas
|
()
|
|
36
|
MORONGI
|
AS-14-007-012-003/117
(RANGDOI)
|
0414007000NRG23141120220288647
|
16/11/2022
|
Makhan Saikia
|
0414007WL028694
|
Makhan Saikia
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123980
|
|
Makhan Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
37
|
MORONGI
|
AS-14-007-006-007/35-B
(FALANGANI)
|
0414007000NRG23151120220291528
|
16/11/2022
|
RIDIP HAZARIKA
|
0414007WL029077
|
RIDIP HAZARIKA
|
00045
|
BARB0VJGOLA
|
916
|
916
|
Processed
|
01/12/2022
|
|
6767123770
|
|
RIDIP HAZARIKA
|
()
|
|
38
|
MORONGI
|
AS-14-007-011-007/135-A
(PUB-MORONGI)
|
0414007000NRG23161120220292197
|
16/11/2022
|
Rajen Bora
|
0414007WL029174
|
Rajen Bora
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123783
|
|
Rajen Bora
|
()
|
|
39
|
MORONGI
|
AS-14-007-012-001/119-A
(RANGDOI)
|
0414007000NRG23141120220288812
|
16/11/2022
|
GAMA CHETRY
|
0414007WL028733
|
GAMA CHETRY
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123766
|
|
GAMA CHETRY
|
()
|
|
40
|
MORONGI
|
AS-14-007-012-001/137-A
(RANGDOI)
|
0414007000NRG23141120220288622
|
16/11/2022
|
Kehuram Das
|
0414007WL028683
|
Kehuram Das
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123779
|
|
Kehuram Das
|
()
|
|
41
|
MORONGI
|
AS-14-007-012-001/137-A
(RANGDOI)
|
0414007000NRG23141120220288621
|
16/11/2022
|
PODUMI DAS
|
0414007WL028683
|
PODUMI DAS
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123773
|
|
PODUMI DAS
|
()
|
|
42
|
MORONGI
|
AS-14-007-012-001/15-B
(RANGDOI)
|
0414007000NRG23141120220288623
|
16/11/2022
|
Rongai Das
|
0414007WL028684
|
Rongai Das
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123775
|
|
Rongai Das
|
()
|
|
43
|
MORONGI
|
AS-14-007-012-001/157
(RANGDOI)
|
0414007000NRG23141120220288530
|
16/11/2022
|
Nitumoni Das
|
0414007WL028659
|
Nitumoni Das
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123792
|
|
Nitumoni Das
|
()
|
|
44
|
MORONGI
|
AS-14-007-012-001/166-A
(RANGDOI)
|
0414007000NRG23141120220288629
|
16/11/2022
|
Bhaiti Das
|
0414007WL028688
|
Bhaiti Das
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123782
|
|
Bhaiti Das
|
()
|
|
45
|
MORONGI
|
AS-14-007-012-001/166-A
(RANGDOI)
|
0414007000NRG23141120220288628
|
16/11/2022
|
NIRMOLA DAS
|
0414007WL028688
|
NIRMOLA DAS
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123777
|
|
NIRMOLA DAS
|
()
|
|
46
|
MORONGI
|
AS-14-007-012-001/173-A
(RANGDOI)
|
0414007000NRG23141120220288538
|
16/11/2022
|
Puspa Das
|
0414007WL028661
|
Puspa Das
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123772
|
|
Puspa Das
|
()
|
|
47
|
MORONGI
|
AS-14-007-012-001/8-A
(RANGDOI)
|
0414007000NRG23141120220288529
|
16/11/2022
|
NIJARA DAS GOGOI
|
0414007WL028658
|
NIJARA DAS GOGOI
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123771
|
|
NIJARA DAS GOGOI
|
()
|
|
48
|
MORONGI
|
AS-14-007-012-002/1-D
(RANGDOI)
|
0414007000NRG23141120220288825
|
16/11/2022
|
Mitali Das
|
0414007WL028736
|
Mitali Das
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123774
|
|
Mitali Das
|
()
|
|
49
|
MORONGI
|
AS-14-007-012-002/14-B
(RANGDOI)
|
0414007000NRG23141120220288603
|
16/11/2022
|
Hoonmoni Das
|
0414007WL028677
|
Hoonmoni Das
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123780
|
|
Hoonmoni Das
|
()
|
|
50
|
MORONGI
|
AS-14-007-012-002/2-A
(RANGDOI)
|
0414007000NRG23141120220288592
|
16/11/2022
|
Sri Sonti Das
|
0414007WL028675
|
Sri Sonti Das
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123778
|
|
Sri Sonti Das
|
()
|
|
51
|
MORONGI
|
AS-14-007-012-002/206
(RANGDOI)
|
0414007000NRG23141120220288740
|
16/11/2022
|
MAKHAN BORA
|
0414007WL028709
|
MAKHAN BORA
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123781
|
|
MAKHAN BORA
|
()
|
|
52
|
MORONGI
|
AS-14-007-012-002/29-A
(RANGDOI)
|
0414007000NRG23141120220288865
|
16/11/2022
|
Makhan Duwarah
|
0414007WL028741
|
Makhan Duwarah
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123769
|
|
Makhan Duwarah
|
()
|
|
53
|
MORONGI
|
AS-14-007-012-002/37
(RANGDOI)
|
0414007000NRG23141120220288766
|
16/11/2022
|
Sri Tapan Gogoi
|
0414007WL028720
|
Sri Tapan Gogoi
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123767
|
|
Sri Tapan Gogoi
|
()
|
|
54
|
MORONGI
|
AS-14-007-012-003/124-C
(RANGDOI)
|
0414007000NRG23141120220288627
|
16/11/2022
|
Jayanta Saikia
|
0414007WL028687
|
Jayanta Saikia
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123768
|
|
Jayanta Saikia
|
()
|
|
55
|
MORONGI
|
AS-14-007-012-010/1007-B
(RANGDOI)
|
0414007000NRG23141120220288586
|
16/11/2022
|
MD HABIBUR RAHAMAN
|
0414007WL028671
|
MD HABIBUR RAHAMAN
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123776
|
|
MD HABIBUR RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
56
|
MORONGI
|
AS-14-007-005-006/307
(DOIGRUNG)
|
0414007000NRG23151120220291330
|
16/11/2022
|
Binda Kurmi
|
0414007WL029048
|
Binda Kurmi
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123836
|
|
Binda Kurmi
|
()
|
|
57
|
MORONGI
|
AS-14-007-005-007/128
(DOIGRUNG)
|
0414007000NRG23151120220291331
|
16/11/2022
|
Abinash Tirki
|
0414007WL029048
|
Abinash Tirki
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123835
|
|
Abinash Tirki
|
()
|
|
58
|
MORONGI
|
AS-14-007-006-007/35-D
(FALANGANI)
|
0414007000NRG23151120220291530
|
16/11/2022
|
POOJA DUTTA HAZARIKA
|
0414007WL029077
|
POOJA DUTTA HAZARIKA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123791
|
|
POOJA DUTTA HAZARIKA
|
()
|
|
59
|
MORONGI
|
AS-14-007-006-007/55
(FALANGANI)
|
0414007000NRG23151120220291524
|
16/11/2022
|
Mira Urang
|
0414007WL029076
|
Mira Urang
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123818
|
|
Mira Urang
|
()
|
|
60
|
MORONGI
|
AS-14-007-006-008/192-C
(FALANGANI)
|
0414007000NRG23151120220291544
|
16/11/2022
|
Kalpana Kormokar
|
0414007WL029078
|
Kalpana Kormokar
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123804
|
|
Kalpana Kormokar
|
()
|
|
61
|
MORONGI
|
AS-14-007-006-008/204-C
(FALANGANI)
|
0414007000NRG23151120220291548
|
16/11/2022
|
Lokhi Saikia
|
0414007WL029078
|
Lokhi Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123790
|
|
Lokhi Saikia
|
()
|
|
62
|
MORONGI
|
AS-14-007-007-006/65
(RANGAJAN)
|
0414007000NRG23161120220292828
|
16/11/2022
|
Luchiya Dhanuwar
|
0414007WL029259
|
Luchiya Dhanuwar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123846
|
|
Luchiya Dhanuwar
|
()
|
|
63
|
MORONGI
|
AS-14-007-007-008/103
(RANGAJAN)
|
0414007000NRG23161120220292829
|
16/11/2022
|
BIKI MAJHI
|
0414007WL029259
|
BIKI MAJHI
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123828
|
|
BIKI MAJHI
|
()
|
|
64
|
MORONGI
|
AS-14-007-009-003/355-B
(RONGBONG)
|
0414007000NRG23161120220292370
|
16/11/2022
|
BANE URANG
|
0414007WL029201
|
BANE URANG
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123844
|
|
BANE URANG
|
()
|
|
65
|
MORONGI
|
AS-14-007-011-001/144
(PUB-MORONGI)
|
0414007000NRG23151120220290413
|
16/11/2022
|
Jamal Uddin Ali
|
0414007WL028970
|
Jamal Uddin Ali
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123853
|
|
Jamal Uddin Ali
|
()
|
|
66
|
MORONGI
|
AS-14-007-011-001/68-B
(PUB-MORONGI)
|
0414007000NRG23151120220290414
|
16/11/2022
|
Janu Turi
|
0414007WL028971
|
Janu Turi
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123852
|
|
Janu Turi
|
()
|
|
67
|
MORONGI
|
AS-14-007-011-005/111
(PUB-MORONGI)
|
0414007000NRG23161120220292099
|
16/11/2022
|
Sunu Teli
|
0414007WL029158
|
Sunu Teli
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123854
|
|
Sunu Teli
|
()
|
|
68
|
MORONGI
|
AS-14-007-011-005/140
(PUB-MORONGI)
|
0414007000NRG23161120220292109
|
16/11/2022
|
Miss Rachalia Billung
|
0414007WL029162
|
Miss Rachalia Billung
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123788
|
|
Miss Rachalia Billung
|
()
|
|
69
|
MORONGI
|
AS-14-007-011-006/234-B
(PUB-MORONGI)
|
0414007000NRG23151120220290320
|
16/11/2022
|
Moini Keot
|
0414007WL028952
|
Moini Keot
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123822
|
|
Moini Keot
|
()
|
|
70
|
MORONGI
|
AS-14-007-011-008/134-A
(PUB-MORONGI)
|
0414007000NRG23151120220290322
|
16/11/2022
|
Dulal Ram
|
0414007WL028952
|
Dulal Ram
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123839
|
|
Dulal Ram
|
()
|
|
71
|
MORONGI
|
AS-14-007-011-008/249-B
(PUB-MORONGI)
|
0414007000NRG23151120220290331
|
16/11/2022
|
Monimai Keot
|
0414007WL028952
|
Monimai Keot
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123851
|
|
Monimai Keot
|
()
|
|
72
|
MORONGI
|
AS-14-007-011-008/249-C
(PUB-MORONGI)
|
0414007000NRG23151120220290332
|
16/11/2022
|
Pobon Keot
|
0414007WL028952
|
Pobon Keot
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123806
|
|
Pobon Keot
|
()
|
|
73
|
MORONGI
|
AS-14-007-012-001/106-A
(RANGDOI)
|
0414007000NRG23141120220288739
|
16/11/2022
|
Sorujan Das
|
0414007WL028708
|
Sorujan Das
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123793
|
|
Sorujan Das
|
()
|
|
74
|
MORONGI
|
AS-14-007-012-001/130-C
(RANGDOI)
|
0414007000NRG23141120220288824
|
16/11/2022
|
Surjjakumar Limbu
|
0414007WL028735
|
Surjjakumar Limbu
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123823
|
|
Surjjakumar Limbu
|
()
|
|
75
|
MORONGI
|
AS-14-007-012-001/171-D
(RANGDOI)
|
0414007000NRG23141120220288624
|
16/11/2022
|
PRANABJYOTI DAS
|
0414007WL028685
|
PRANABJYOTI DAS
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123796
|
|
PRANABJYOTI DAS
|
()
|
|
76
|
MORONGI
|
AS-14-007-012-001/171-D
(RANGDOI)
|
0414007000NRG23141120220288625
|
16/11/2022
|
TORAMONI DAS
|
0414007WL028685
|
TORAMONI DAS
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123797
|
|
TORAMONI DAS
|
()
|
|
77
|
MORONGI
|
AS-14-007-012-002/20-B
(RANGDOI)
|
0414007000NRG23141120220288745
|
16/11/2022
|
BISHAL DAS
|
0414007WL028712
|
BISHAL DAS
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123829
|
|
BISHAL DAS
|
()
|
|
78
|
MORONGI
|
AS-14-007-012-002/31
(RANGDOI)
|
0414007000NRG23141120220288872
|
16/11/2022
|
SMT. JURI SAIKIA
|
0414007WL028743
|
SMT. JURI SAIKIA
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123784
|
|
SMT. JURI SAIKIA
|
()
|
|
79
|
MORONGI
|
AS-14-007-012-002/56
(RANGDOI)
|
0414007000NRG23141120220288607
|
16/11/2022
|
Smt Rupa Saikia
|
0414007WL028679
|
Smt Rupa Saikia
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123800
|
|
Smt Rupa Saikia
|
()
|
|
80
|
MORONGI
|
AS-14-007-012-002/56
(RANGDOI)
|
0414007000NRG23141120220288606
|
16/11/2022
|
Sri Dipak Saikia
|
0414007WL028679
|
Sri Dipak Saikia
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123801
|
|
Sri Dipak Saikia
|
()
|
|
81
|
MORONGI
|
AS-14-007-012-002/61-B
(RANGDOI)
|
0414007000NRG23141120220288783
|
16/11/2022
|
BINA GOGOI
|
0414007WL028727
|
BINA GOGOI
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123795
|
|
BINA GOGOI
|
()
|
|
82
|
MORONGI
|
AS-14-007-012-002/63
(RANGDOI)
|
0414007000NRG23141120220288776
|
16/11/2022
|
JAANMONI BORA DUWARAH
|
0414007WL028724
|
JAANMONI BORA DUWARAH
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123794
|
|
JAANMONI BORA DUWARAH
|
()
|
|
83
|
MORONGI
|
AS-14-007-012-002/7-A
(RANGDOI)
|
0414007000NRG23141120220288574
|
16/11/2022
|
LAKHIMAI DAS
|
0414007WL028666
|
LAKHIMAI DAS
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123805
|
|
LAKHIMAI DAS
|
()
|
|
84
|
MORONGI
|
AS-14-007-012-003/104
(RANGDOI)
|
0414007000NRG23141120220288540
|
16/11/2022
|
Deep Gogoi
|
0414007WL028662
|
Deep Gogoi
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123807
|
|
Deep Gogoi
|
()
|
|
85
|
MORONGI
|
AS-14-007-012-003/104-A
(RANGDOI)
|
0414007000NRG23141120220288775
|
16/11/2022
|
Minakshi Gogoi
|
0414007WL028723
|
Minakshi Gogoi
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123843
|
|
Minakshi Gogoi
|
()
|
|
86
|
MORONGI
|
AS-14-007-012-003/122-A
(RANGDOI)
|
0414007000NRG23141120220288589
|
16/11/2022
|
DEABAJIT SAIKIA
|
0414007WL028672
|
DEABAJIT SAIKIA
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123799
|
|
DEABAJIT SAIKIA
|
()
|
|
87
|
MORONGI
|
AS-14-007-012-003/125-A
(RANGDOI)
|
0414007000NRG23141120220288642
|
16/11/2022
|
PAROSMONI SAIKIA
|
0414007WL028690
|
PAROSMONI SAIKIA
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123787
|
|
PAROSMONI SAIKIA
|
()
|
|
88
|
MORONGI
|
AS-14-007-012-003/129
(RANGDOI)
|
0414007000NRG23141120220288651
|
16/11/2022
|
Ila Gogoi
|
0414007WL028697
|
Ila Gogoi
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123798
|
|
Ila Gogoi
|
()
|
|
89
|
MORONGI
|
AS-14-007-012-003/94
(RANGDOI)
|
0414007000NRG23141120220288781
|
16/11/2022
|
Jina Saikia
|
0414007WL028726
|
Jina Saikia
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123803
|
|
Jina Saikia
|
()
|
|
90
|
MORONGI
|
AS-14-007-012-003/94
(RANGDOI)
|
0414007000NRG23141120220288782
|
16/11/2022
|
Jiten Saikia
|
0414007WL028726
|
Jiten Saikia
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123802
|
|
Jiten Saikia
|
()
|
|
91
|
MORONGI
|
AS-14-007-012-004/150
(RANGDOI)
|
0414007000NRG23141120220288880
|
16/11/2022
|
HARICHANDRA RABIDAS
|
0414007WL028746
|
HARICHANDRA RABIDAS
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123831
|
|
HARICHANDRA RABIDAS
|
()
|
|
92
|
MORONGI
|
AS-14-007-012-004/200
(RANGDOI)
|
0414007000NRG23141120220288509
|
16/11/2022
|
GOLAPI RAJBONSHI
|
0414007WL028655
|
GOLAPI RAJBONSHI
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123785
|
|
GOLAPI RAJBONSHI
|
()
|
|
93
|
MORONGI
|
AS-14-007-012-004/92
(RANGDOI)
|
0414007000NRG23141120220288584
|
16/11/2022
|
Ruhini Rajbongshi
|
0414007WL028669
|
Ruhini Rajbongshi
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123786
|
|
Ruhini Rajbongshi
|
()
|
|
94
|
MORONGI
|
AS-14-007-012-005/53
(RANGDOI)
|
0414007000NRG23141120220288585
|
16/11/2022
|
CHAJIDA BEGUM
|
0414007WL028670
|
CHAJIDA BEGUM
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123789
|
|
CHAJIDA BEGUM
|
()
|
|
95
|
MORONGI
|
AS-14-007-012-005/54-B
(RANGDOI)
|
0414007000NRG23141120220288591
|
16/11/2022
|
MD TAHIDUR ALI
|
0414007WL028674
|
MD TAHIDUR ALI
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123821
|
|
MD TAHIDUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84272
|
84272
|
|
|
|
|
|
|
|
|
96
|
MORONGI
|
AS-14-007-012-001/15-A
(RANGDOI)
|
0414007000NRG23141120220288626
|
16/11/2022
|
BINOD DAS
|
0414007WL028686
|
BINOD DAS
|
00048
|
BKID0005037
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123814
|
|
BINOD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
97
|
MORONGI
|
AS-14-007-011-008/271-B
(PUB-MORONGI)
|
0414007000NRG23151120220290362
|
16/11/2022
|
Sri Lachit Michong
|
0414007WL028957
|
Sri Lachit Michong
|
00078
|
CNRB0003954
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123810
|
|
Sri Lachit Michong
|
()
|
|
98
|
MORONGI
|
AS-14-007-012-002/14-B
(RANGDOI)
|
0414007000NRG23141120220288602
|
16/11/2022
|
Bihuti Das
|
0414007WL028677
|
Bihuti Das
|
00078
|
CNRB0003954
|
2290
|
2290
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
99
|
MORONGI
|
AS-14-007-012-003/3122
(RANGDOI)
|
0414007000NRG23141120220288772
|
16/11/2022
|
KUKIL SAIKIA
|
0414007WL028722
|
KUKIL SAIKIA
|
00089
|
CBIN0282885
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123815
|
|
KUKIL SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
100
|
MORONGI
|
AS-14-007-005-006/147
(DOIGRUNG)
|
0414007000NRG23151120220291344
|
16/11/2022
|
Niruta Tirki
|
0414007WL029052
|
Niruta Tirki
|
00165
|
IBKL0001228
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123847
|
|
Niruta Tirki
|
()
|
|
101
|
MORONGI
|
AS-14-007-005-007/397
(DOIGRUNG)
|
0414007000NRG23151120220291361
|
16/11/2022
|
suresh tanti
|
0414007WL029056
|
suresh tanti
|
00165
|
IBKL0001228
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123830
|
|
suresh tanti
|
()
|
|
102
|
MORONGI
|
AS-14-007-005-009/211
(DOIGRUNG)
|
0414007000NRG23151120220291352
|
16/11/2022
|
Bikash Ekka
|
0414007WL029053
|
Bikash Ekka
|
00165
|
IBKL0001228
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123842
|
|
Bikash Ekka
|
()
|
|
103
|
MORONGI
|
AS-14-007-007-002/37-B
(RANGAJAN)
|
0414007000NRG23161120220292084
|
16/11/2022
|
Nigam Kumar Dol
|
0414007WL029148
|
Nigam Kumar Dol
|
00165
|
IBKL0001228
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767123850
|
|
Nigam Kumar Dol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
104
|
MORONGI
|
AS-14-007-006-007/37-C
(FALANGANI)
|
0414007000NRG23151120220291521
|
16/11/2022
|
Beronika Krishnan
|
0414007WL029076
|
Beronika Krishnan
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123813
|
|
Beronika Krishnan
|
()
|
|
105
|
MORONGI
|
AS-14-007-006-007/57
(FALANGANI)
|
0414007000NRG23151120220291525
|
16/11/2022
|
SONIARO URANG
|
0414007WL029076
|
SONIARO URANG
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123817
|
|
SONIARO URANG
|
()
|
|
106
|
MORONGI
|
AS-14-007-011-009/102-B
(PUB-MORONGI)
|
0414007000NRG23151120220290382
|
16/11/2022
|
Manju Baraik
|
0414007WL028963
|
Manju Baraik
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123811
|
|
Manju Baraik
|
()
|
|
107
|
MORONGI
|
AS-14-007-011-010/226-A
(PUB-MORONGI)
|
0414007000NRG23161120220292095
|
16/11/2022
|
Dewari Gowala
|
0414007WL029155
|
Dewari Gowala
|
00176
|
IDIB000G057
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123820
|
|
Dewari Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
108
|
MORONGI
|
AS-14-007-005-007/180
(DOIGRUNG)
|
0414007000NRG23151120220291355
|
16/11/2022
|
Dewnath Guwala
|
0414007WL029055
|
Dewnath Guwala
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123808
|
|
Dewnath Guwala
|
()
|
|
109
|
MORONGI
|
AS-14-007-006-006/60-B
(FALANGANI)
|
0414007000NRG23151120220291533
|
16/11/2022
|
Golapchan Thakur
|
0414007WL029078
|
Golapchan Thakur
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123931
|
|
Golapchan Thakur
|
()
|
|
110
|
MORONGI
|
AS-14-007-006-007/120-B
(FALANGANI)
|
0414007000NRG23151120220291537
|
16/11/2022
|
Tuni Borah
|
0414007WL029078
|
Tuni Borah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123883
|
|
Tuni Borah
|
()
|
|
111
|
MORONGI
|
AS-14-007-006-007/121
(FALANGANI)
|
0414007000NRG23151120220291538
|
16/11/2022
|
SHAONI GOGOI
|
0414007WL029078
|
SHAONI GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123892
|
|
SHAONI GOGOI
|
()
|
|
112
|
MORONGI
|
AS-14-007-006-007/131
(FALANGANI)
|
0414007000NRG23151120220291540
|
16/11/2022
|
Dulumoni Gogoi
|
0414007WL029078
|
Dulumoni Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123935
|
|
Dulumoni Gogoi
|
()
|
|
113
|
MORONGI
|
AS-14-007-006-007/160-B
(FALANGANI)
|
0414007000NRG23151120220291541
|
16/11/2022
|
Anjana Bora Gogai
|
0414007WL029078
|
Anjana Bora Gogai
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123887
|
|
Anjana Bora Gogai
|
()
|
|
114
|
MORONGI
|
AS-14-007-006-008/251-B
(FALANGANI)
|
0414007000NRG23151120220291549
|
16/11/2022
|
Budheswari Gogoi
|
0414007WL029078
|
Budheswari Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123914
|
|
Budheswari Gogoi
|
()
|
|
115
|
MORONGI
|
AS-14-007-007-002/16-A
(RANGAJAN)
|
0414007000NRG23161120220292822
|
16/11/2022
|
Indra Kal
|
0414007WL029258
|
Indra Kal
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123929
|
|
Indra Kal
|
()
|
|
116
|
MORONGI
|
AS-14-007-007-002/50-B
(RANGAJAN)
|
0414007000NRG23161120220292827
|
16/11/2022
|
Ribit Tanti
|
0414007WL029259
|
Ribit Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123933
|
|
Ribit Tanti
|
()
|
|
117
|
MORONGI
|
AS-14-007-007-004/102
(RANGAJAN)
|
0414007000NRG23161120220292074
|
16/11/2022
|
POKHILA MRIRDHA
|
0414007WL029144
|
POKHILA MRIRDHA
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123895
|
|
POKHILA MRIRDHA
|
()
|
|
118
|
MORONGI
|
AS-14-007-007-005/129-D
(RANGAJAN)
|
0414007000NRG23161120220292831
|
16/11/2022
|
Ichtanich Induwar
|
0414007WL029260
|
Ichtanich Induwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123930
|
|
Ichtanich Induwar
|
()
|
|
119
|
MORONGI
|
AS-14-007-011-005/124-A
(PUB-MORONGI)
|
0414007000NRG23151120220290408
|
16/11/2022
|
Mrs Sima das
|
0414007WL028967
|
Mrs Sima das
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123943
|
|
Mrs Sima das
|
()
|
|
120
|
MORONGI
|
AS-14-007-011-005/186
(PUB-MORONGI)
|
0414007000NRG23151120220290404
|
16/11/2022
|
Amrit Nand
|
0414007WL028965
|
Amrit Nand
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123944
|
|
Amrit Nand
|
()
|
|
121
|
MORONGI
|
AS-14-007-011-005/186
(PUB-MORONGI)
|
0414007000NRG23151120220290403
|
16/11/2022
|
Nirpa Nanda
|
0414007WL028965
|
Nirpa Nanda
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123910
|
|
Nirpa Nanda
|
()
|
|
122
|
MORONGI
|
AS-14-007-011-005/196-A
(PUB-MORONGI)
|
0414007000NRG23161120220292108
|
16/11/2022
|
Ramoo Tanti
|
0414007WL029161
|
Ramoo Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123942
|
|
Ramoo Tanti
|
()
|
|
123
|
MORONGI
|
AS-14-007-011-005/38
(PUB-MORONGI)
|
0414007000NRG23151120220290381
|
16/11/2022
|
Abonit Malpaharia
|
0414007WL028962
|
Abonit Malpaharia
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123945
|
|
Abonit Malpaharia
|
()
|
|
124
|
MORONGI
|
AS-14-007-011-005/54-B
(PUB-MORONGI)
|
0414007000NRG23151120220290368
|
16/11/2022
|
Debari Bhuyan
|
0414007WL028959
|
Debari Bhuyan
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123919
|
|
Debari Bhuyan
|
()
|
|
125
|
MORONGI
|
AS-14-007-011-007/137-A
(PUB-MORONGI)
|
0414007000NRG23161120220292106
|
16/11/2022
|
Champa Gogoio
|
0414007WL029160
|
Champa Gogoio
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123865
|
|
Champa Gogoio
|
()
|
|
126
|
MORONGI
|
AS-14-007-011-007/137-A
(PUB-MORONGI)
|
0414007000NRG23161120220292107
|
16/11/2022
|
Junali Bora
|
0414007WL029160
|
Junali Bora
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123878
|
|
Junali Bora
|
()
|
|
127
|
MORONGI
|
AS-14-007-011-007/148-B
(PUB-MORONGI)
|
0414007000NRG23161120220292201
|
16/11/2022
|
Roshmi Gogoi
|
0414007WL029174
|
Roshmi Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123889
|
|
Roshmi Gogoi
|
()
|
|
128
|
MORONGI
|
AS-14-007-011-007/148-B
(PUB-MORONGI)
|
0414007000NRG23161120220292200
|
16/11/2022
|
Sri Gopinath Gogoi
|
0414007WL029174
|
Sri Gopinath Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123871
|
|
Sri Gopinath Gogoi
|
()
|
|
129
|
MORONGI
|
AS-14-007-011-007/148-C
(PUB-MORONGI)
|
0414007000NRG23161120220292202
|
16/11/2022
|
Mrs Joya Gogoi
|
0414007WL029174
|
Mrs Joya Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123886
|
|
Mrs Joya Gogoi
|
()
|
|
130
|
MORONGI
|
AS-14-007-011-007/148-C
(PUB-MORONGI)
|
0414007000NRG23161120220292203
|
16/11/2022
|
Pito Gogoi
|
0414007WL029174
|
Pito Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123890
|
|
Pito Gogoi
|
()
|
|
131
|
MORONGI
|
AS-14-007-011-007/168
(PUB-MORONGI)
|
0414007000NRG23161120220292213
|
16/11/2022
|
Bornali Bora
|
0414007WL029176
|
Bornali Bora
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123877
|
|
Bornali Bora
|
()
|
|
132
|
MORONGI
|
AS-14-007-011-007/53-B
(PUB-MORONGI)
|
0414007000NRG23161120220292210
|
16/11/2022
|
Ajit Neog
|
0414007WL029174
|
Ajit Neog
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767123888
|
|
Ajit Neog
|
()
|
|
133
|
MORONGI
|
AS-14-007-011-008/134-D
(PUB-MORONGI)
|
0414007000NRG23151120220290323
|
16/11/2022
|
Sukeswer Tanti
|
0414007WL028952
|
Sukeswer Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123884
|
|
Sukeswer Tanti
|
()
|
|
134
|
MORONGI
|
AS-14-007-011-008/181-A
(PUB-MORONGI)
|
0414007000NRG23161120220292094
|
16/11/2022
|
Firachila Bilung
|
0414007WL029154
|
Firachila Bilung
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123882
|
|
Firachila Bilung
|
()
|
|
135
|
MORONGI
|
AS-14-007-011-008/249-B
(PUB-MORONGI)
|
0414007000NRG23151120220290329
|
16/11/2022
|
Deban Keot
|
0414007WL028952
|
Deban Keot
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123894
|
|
Deban Keot
|
()
|
|
136
|
MORONGI
|
AS-14-007-011-008/249-B
(PUB-MORONGI)
|
0414007000NRG23151120220290330
|
16/11/2022
|
Rekha Keot
|
0414007WL028952
|
Rekha Keot
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123905
|
|
Rekha Keot
|
()
|
|
137
|
MORONGI
|
AS-14-007-011-008/253-B
(PUB-MORONGI)
|
0414007000NRG23151120220290334
|
16/11/2022
|
PAPORI NATH TANTI
|
0414007WL028952
|
PAPORI NATH TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123907
|
|
PAPORI NATH TANTI
|
()
|
|
138
|
MORONGI
|
AS-14-007-011-008/85-D
(PUB-MORONGI)
|
0414007000NRG23161120220292098
|
16/11/2022
|
Raghu Panika
|
0414007WL029157
|
Raghu Panika
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123936
|
|
Raghu Panika
|
()
|
|
139
|
MORONGI
|
AS-14-007-011-008/85-D
(PUB-MORONGI)
|
0414007000NRG23161120220292097
|
16/11/2022
|
Rahila Panika
|
0414007WL029157
|
Rahila Panika
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123912
|
|
Rahila Panika
|
()
|
|
140
|
MORONGI
|
AS-14-007-011-010/285-B
(PUB-MORONGI)
|
0414007000NRG23151120220290337
|
16/11/2022
|
Moneswar Urang
|
0414007WL028952
|
Moneswar Urang
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123938
|
|
Moneswar Urang
|
()
|
|
141
|
MORONGI
|
AS-14-007-012-001/11-B
(RANGDOI)
|
0414007000NRG23141120220288794
|
16/11/2022
|
Parishmita Das
|
0414007WL028730
|
Parishmita Das
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123916
|
|
Parishmita Das
|
()
|
|
142
|
MORONGI
|
AS-14-007-012-001/11-B
(RANGDOI)
|
0414007000NRG23141120220288793
|
16/11/2022
|
Purnima Das
|
0414007WL028730
|
Purnima Das
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123915
|
|
Purnima Das
|
()
|
|
143
|
MORONGI
|
AS-14-007-012-001/122
(RANGDOI)
|
0414007000NRG23141120220288879
|
16/11/2022
|
Sri Gopal Prodhan
|
0414007WL028745
|
Sri Gopal Prodhan
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123827
|
|
Sri Gopal Prodhan
|
()
|
|
144
|
MORONGI
|
AS-14-007-012-001/13
(RANGDOI)
|
0414007000NRG23141120220288792
|
16/11/2022
|
BULBUL Das
|
0414007WL028729
|
BULBUL Das
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123826
|
|
BULBUL Das
|
()
|
|
145
|
MORONGI
|
AS-14-007-012-001/146
(RANGDOI)
|
0414007000NRG23141120220288743
|
16/11/2022
|
Mrs Dimpi Nath Bora
|
0414007WL028710
|
Mrs Dimpi Nath Bora
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123874
|
|
Mrs Dimpi Nath Bora
|
()
|
|
146
|
MORONGI
|
AS-14-007-012-001/146
(RANGDOI)
|
0414007000NRG23141120220288742
|
16/11/2022
|
Sonmani Bora
|
0414007WL028710
|
Sonmani Bora
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123866
|
|
Sonmani Bora
|
()
|
|
147
|
MORONGI
|
AS-14-007-012-001/157
(RANGDOI)
|
0414007000NRG23141120220288531
|
16/11/2022
|
Keteki Das
|
0414007WL028659
|
Keteki Das
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123924
|
|
Keteki Das
|
()
|
|
148
|
MORONGI
|
AS-14-007-012-001/173
(RANGDOI)
|
0414007000NRG23141120220288764
|
16/11/2022
|
Saru Das
|
0414007WL028718
|
Saru Das
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123809
|
|
Saru Das
|
()
|
|
149
|
MORONGI
|
AS-14-007-012-001/5-B
(RANGDOI)
|
0414007000NRG23141120220288839
|
16/11/2022
|
RAJU DAS
|
0414007WL028738
|
RAJU DAS
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123825
|
|
RAJU DAS
|
()
|
|
150
|
MORONGI
|
AS-14-007-012-002/23-C
(RANGDOI)
|
0414007000NRG23141120220288541
|
16/11/2022
|
Faguni Das
|
0414007WL028663
|
Faguni Das
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123824
|
|
Faguni Das
|
()
|
|
151
|
MORONGI
|
AS-14-007-012-003/104
(RANGDOI)
|
0414007000NRG23141120220288539
|
16/11/2022
|
Rajib Gogoi
|
0414007WL028662
|
Rajib Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123859
|
|
Rajib Gogoi
|
()
|
|
152
|
MORONGI
|
AS-14-007-012-003/104-A
(RANGDOI)
|
0414007000NRG23141120220288774
|
16/11/2022
|
Sri Sanjib Gogoi
|
0414007WL028723
|
Sri Sanjib Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123922
|
|
Sri Sanjib Gogoi
|
()
|
|
153
|
MORONGI
|
AS-14-007-012-003/105-C
(RANGDOI)
|
0414007000NRG23141120220288649
|
16/11/2022
|
CHITTARANJAN GOGOI
|
0414007WL028695
|
CHITTARANJAN GOGOI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123812
|
|
CHITTARANJAN GOGOI
|
()
|
|
154
|
MORONGI
|
AS-14-007-012-003/3122
(RANGDOI)
|
0414007000NRG23141120220288773
|
16/11/2022
|
DIPIKA SAIKIA
|
0414007WL028722
|
DIPIKA SAIKIA
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123816
|
|
DIPIKA SAIKIA
|
()
|
|
155
|
MORONGI
|
AS-14-007-012-003/97-A
(RANGDOI)
|
0414007000NRG23141120220288650
|
16/11/2022
|
JURI SAIKIA NEOG
|
0414007WL028696
|
JURI SAIKIA NEOG
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123876
|
|
JURI SAIKIA NEOG
|
()
|
|
156
|
MORONGI
|
AS-14-007-012-004/202-A
(RANGDOI)
|
0414007000NRG23141120220288645
|
16/11/2022
|
Bhogeswari Bora
|
0414007WL028693
|
Bhogeswari Bora
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123868
|
|
Bhogeswari Bora
|
()
|
|
157
|
MORONGI
|
AS-14-007-012-007/187-C
(RANGDOI)
|
0414007000NRG23141120220288508
|
16/11/2022
|
SABITRI GOGOI DUSAD
|
0414007WL028654
|
SABITRI GOGOI DUSAD
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123896
|
|
SABITRI GOGOI DUSAD
|
()
|
|
158
|
MORONGI
|
AS-14-007-012-008/202
(RANGDOI)
|
0414007000NRG23141120220288744
|
16/11/2022
|
Manimala Sharma Devi
|
0414007WL028711
|
Manimala Sharma Devi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123923
|
|
Manimala Sharma Devi
|
()
|
|
159
|
MORONGI
|
AS-14-007-012-008/209-A
(RANGDOI)
|
0414007000NRG23141120220288758
|
16/11/2022
|
PRODIP SAIKIA
|
0414007WL028716
|
PRODIP SAIKIA
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123918
|
|
PRODIP SAIKIA
|
()
|
|
160
|
MORONGI
|
AS-14-007-012-010/1007-B
(RANGDOI)
|
0414007000NRG23141120220288587
|
16/11/2022
|
MUHCHINA RAHAMAN
|
0414007WL028671
|
MUHCHINA RAHAMAN
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123893
|
|
MUHCHINA RAHAMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106485
|
106485
|
|
|
|
|
|
|
|
|
161
|
MORONGI
|
AS-14-007-002-002/250
(PHULBARI)
|
0414007000NRG23151120220290081
|
16/11/2022
|
Sri Dulumoni Bora
|
0414007WL028923
|
Sri Dulumoni Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123873
|
|
Sri Dulumoni Bora
|
()
|
|
162
|
MORONGI
|
AS-14-007-002-002/250
(PHULBARI)
|
0414007000NRG23151120220290080
|
16/11/2022
|
Sri Moneswar Bora
|
0414007WL028923
|
Sri Moneswar Bora
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123872
|
|
Sri Moneswar Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
163
|
MORONGI
|
AS-14-007-005-007/038
(DOIGRUNG)
|
0414007000NRG23151120220291354
|
16/11/2022
|
AROTI BORA
|
0414007WL029055
|
AROTI BORA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123684
|
|
MRS ARATI BORA
|
()
|
|
164
|
MORONGI
|
AS-14-007-005-007/107
(DOIGRUNG)
|
0414007000NRG23151120220291326
|
16/11/2022
|
PRODIP URANG
|
0414007WL029047
|
PRODIP URANG
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123885
|
|
MR PRADIP BECK
|
()
|
|
165
|
MORONGI
|
AS-14-007-005-007/130
(DOIGRUNG)
|
0414007000NRG23151120220291345
|
16/11/2022
|
Rimish Kerketa
|
0414007WL029052
|
Rimish Kerketa
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123897
|
|
MR RIMIJ KERKETTA
|
()
|
|
166
|
MORONGI
|
AS-14-007-005-007/135-B
(DOIGRUNG)
|
0414007000NRG23151120220291338
|
16/11/2022
|
Rajen Urang
|
0414007WL029050
|
Rajen Urang
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123901
|
|
MR RAJEN URANG
|
()
|
|
167
|
MORONGI
|
AS-14-007-005-007/141
(DOIGRUNG)
|
0414007000NRG23151120220291343
|
16/11/2022
|
Rajen Urang
|
0414007WL029051
|
Rajen Urang
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123875
|
|
MR RAJEN URANG
|
()
|
|
168
|
MORONGI
|
AS-14-007-005-007/153
(DOIGRUNG)
|
0414007000NRG23151120220291360
|
16/11/2022
|
Gangi Urang
|
0414007WL029056
|
Gangi Urang
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123900
|
|
MRS GANGGI URANG
|
()
|
|
169
|
MORONGI
|
AS-14-007-005-007/177
(DOIGRUNG)
|
0414007000NRG23151120220291339
|
16/11/2022
|
Parsuran Tanti
|
0414007WL029050
|
Parsuran Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123715
|
|
MR PARASURAM TANTI
|
()
|
|
170
|
MORONGI
|
AS-14-007-005-007/385
(DOIGRUNG)
|
0414007000NRG23151120220291349
|
16/11/2022
|
SRI BASU URANG
|
0414007WL029052
|
SRI BASU URANG
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123747
|
|
MR BACHU GARH
|
()
|
|
171
|
MORONGI
|
AS-14-007-005-007/43-A
(DOIGRUNG)
|
0414007000NRG23151120220291356
|
16/11/2022
|
Filip Baruah
|
0414007WL029055
|
Filip Baruah
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123879
|
|
MR PHILIP BARUAH
|
()
|
|
172
|
MORONGI
|
AS-14-007-005-007/584
(DOIGRUNG)
|
0414007000NRG23151120220291357
|
16/11/2022
|
KHRISTINA KUJUR
|
0414007WL029055
|
KHRISTINA KUJUR
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123697
|
|
MRS KHRISHTINA KUJUR
|
()
|
|
173
|
MORONGI
|
AS-14-007-006-007/35-C
(FALANGANI)
|
0414007000NRG23151120220291529
|
16/11/2022
|
LAKHIMA HAZARIKA
|
0414007WL029077
|
LAKHIMA HAZARIKA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123913
|
|
MRS LAKHIMA HAZARIKA
|
()
|
|
174
|
MORONGI
|
AS-14-007-007-005/307
(RANGAJAN)
|
0414007000NRG23161120220292212
|
16/11/2022
|
CHUCHENA SORENG
|
0414007WL029175
|
CHUCHENA SORENG
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
01/12/2022
|
|
6767123750
|
|
MRS CHUCHENA SORENG
|
()
|
|
175
|
MORONGI
|
AS-14-007-007-008/106-B
(RANGAJAN)
|
0414007000NRG23161120220292823
|
16/11/2022
|
Molina Majhi
|
0414007WL029258
|
Molina Majhi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123728
|
|
MRS MOLINA MAJHI
|
()
|
|
176
|
MORONGI
|
AS-14-007-007-008/78
(RANGAJAN)
|
0414007000NRG23161120220292075
|
16/11/2022
|
Padma Tanti
|
0414007WL029144
|
Padma Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123727
|
|
MRS PADMA TANTI
|
()
|
|
177
|
MORONGI
|
AS-14-007-007-009/28-A
(RANGAJAN)
|
0414007000NRG23161120220292824
|
16/11/2022
|
Kartik Teli
|
0414007WL029258
|
Kartik Teli
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123732
|
|
MR KARTHIKTELI TELI
|
()
|
|
178
|
MORONGI
|
AS-14-007-011-001/103
(PUB-MORONGI)
|
0414007000NRG23151120220290411
|
16/11/2022
|
Dharmeswar Bora
|
0414007WL028968
|
Dharmeswar Bora
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123951
|
|
MR DHARMESWAR BORA
|
()
|
|
179
|
MORONGI
|
AS-14-007-011-006/234-B
(PUB-MORONGI)
|
0414007000NRG23151120220290319
|
16/11/2022
|
Khogen Keot
|
0414007WL028952
|
Khogen Keot
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123906
|
|
MR KHOGEN KEOT
|
()
|
|
180
|
MORONGI
|
AS-14-007-011-007/103-A
(PUB-MORONGI)
|
0414007000NRG23161120220292195
|
16/11/2022
|
Dalimi Bora
|
0414007WL029174
|
Dalimi Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123688
|
|
MRS DALIMI BORA
|
()
|
|
181
|
MORONGI
|
AS-14-007-011-007/103-A
(PUB-MORONGI)
|
0414007000NRG23161120220292194
|
16/11/2022
|
Munindra Bora
|
0414007WL029174
|
Munindra Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123982
|
|
MR MUNIADRA BORA
|
()
|
|
182
|
MORONGI
|
AS-14-007-011-007/142-A
(PUB-MORONGI)
|
0414007000NRG23161120220292199
|
16/11/2022
|
Dipa Bora
|
0414007WL029174
|
Dipa Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123687
|
|
MRS DIPA BORA
|
()
|
|
183
|
MORONGI
|
AS-14-007-011-007/142-A
(PUB-MORONGI)
|
0414007000NRG23161120220292198
|
16/11/2022
|
Sri Dilip Bora
|
0414007WL029174
|
Sri Dilip Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123864
|
|
MR DILIP BORAH
|
()
|
|
184
|
MORONGI
|
AS-14-007-011-007/39-A
(PUB-MORONGI)
|
0414007000NRG23161120220292207
|
16/11/2022
|
Jitu Gogoi
|
0414007WL029174
|
Jitu Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123744
|
|
MR JITU GOGOI
|
()
|
|
185
|
MORONGI
|
AS-14-007-011-007/42-C
(PUB-MORONGI)
|
0414007000NRG23161120220292208
|
16/11/2022
|
Narayan saikia
|
0414007WL029174
|
Narayan saikia
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123704
|
|
MR NARAYON SAIKIA
|
()
|
|
186
|
MORONGI
|
AS-14-007-011-007/53-A
(PUB-MORONGI)
|
0414007000NRG23161120220292209
|
16/11/2022
|
Sri Raju Neog
|
0414007WL029174
|
Sri Raju Neog
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123867
|
|
SHRI RAJU NEOG
|
()
|
|
187
|
MORONGI
|
AS-14-007-011-008/120-A
(PUB-MORONGI)
|
0414007000NRG23151120220290380
|
16/11/2022
|
Sri Nakul Bhuyan
|
0414007WL028961
|
Sri Nakul Bhuyan
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123974
|
|
MR NAKUL BHUYAN
|
()
|
|
188
|
MORONGI
|
AS-14-007-011-008/135-A
(PUB-MORONGI)
|
0414007000NRG23151120220290324
|
16/11/2022
|
Duleswar Ram
|
0414007WL028952
|
Duleswar Ram
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123707
|
|
MR DULESHWAR RAM
|
()
|
|
189
|
MORONGI
|
AS-14-007-011-008/137
(PUB-MORONGI)
|
0414007000NRG23151120220290325
|
16/11/2022
|
Arjen Baraik
|
0414007WL028952
|
Arjen Baraik
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123711
|
|
MR ARJEN BARAIK
|
()
|
|
190
|
MORONGI
|
AS-14-007-011-008/137
(PUB-MORONGI)
|
0414007000NRG23151120220290326
|
16/11/2022
|
Sharoti Boraik
|
0414007WL028952
|
Sharoti Boraik
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123745
|
|
MISS SHAROTI BORAIK
|
()
|
|
191
|
MORONGI
|
AS-14-007-011-008/142-A
(PUB-MORONGI)
|
0414007000NRG23151120220290327
|
16/11/2022
|
Sri Babu Kissan
|
0414007WL028952
|
Sri Babu Kissan
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123975
|
|
MR BABLU KISAN
|
()
|
|
192
|
MORONGI
|
AS-14-007-011-008/187
(PUB-MORONGI)
|
0414007000NRG23151120220290328
|
16/11/2022
|
Putul Gowala
|
0414007WL028952
|
Putul Gowala
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123857
|
|
MR PUTUL GOWALA
|
()
|
|
193
|
MORONGI
|
AS-14-007-011-010/208-C
(PUB-MORONGI)
|
0414007000NRG23151120220290336
|
16/11/2022
|
Basanti Boraik
|
0414007WL028952
|
Basanti Boraik
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123686
|
|
MRS BASANTI BARAIK
|
()
|
|
194
|
MORONGI
|
AS-14-007-011-010/208-C
(PUB-MORONGI)
|
0414007000NRG23151120220290335
|
16/11/2022
|
Lokhindor Boraik
|
0414007WL028952
|
Lokhindor Boraik
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123685
|
|
MR LAKHINDRA BARAIK
|
()
|
|
195
|
MORONGI
|
AS-14-007-012-001/5-B
(RANGDOI)
|
0414007000NRG23141120220288840
|
16/11/2022
|
JUN DAS
|
0414007WL028738
|
JUN DAS
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123881
|
|
MRS JUN DAS
|
()
|
|
196
|
MORONGI
|
AS-14-007-012-001/666
(RANGDOI)
|
0414007000NRG23141120220288644
|
16/11/2022
|
LAJUKI DAS
|
0414007WL028692
|
LAJUKI DAS
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123717
|
|
MRS LAJUKI DAS
|
()
|
|
197
|
MORONGI
|
AS-14-007-012-002/206
(RANGDOI)
|
0414007000NRG23141120220288741
|
16/11/2022
|
JUNALI DAS
|
0414007WL028709
|
JUNALI DAS
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123934
|
|
MRS JUNALI DAS
|
()
|
|
198
|
MORONGI
|
AS-14-007-012-002/36-D
(RANGDOI)
|
0414007000NRG23141120220288643
|
16/11/2022
|
MINAI HAZARIKA
|
0414007WL028691
|
MINAI HAZARIKA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123719
|
|
MR MINAI HAZARIKA
|
()
|
|
199
|
MORONGI
|
AS-14-007-012-002/7-A
(RANGDOI)
|
0414007000NRG23141120220288575
|
16/11/2022
|
AGHUNA DAS
|
0414007WL028666
|
AGHUNA DAS
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123718
|
|
MR AGHONA DAS
|
()
|
|
200
|
MORONGI
|
AS-14-007-012-003/105
(RANGDOI)
|
0414007000NRG23141120220288604
|
16/11/2022
|
GOGOI
|
0414007WL028678
|
GOGOI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123860
|
|
MR DULAL GOGOI
|
()
|
|
201
|
MORONGI
|
AS-14-007-012-003/105
(RANGDOI)
|
0414007000NRG23141120220288605
|
16/11/2022
|
Rashmi Gogoi
|
0414007WL028678
|
Rashmi Gogoi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123861
|
|
MR DULAL GOGOI
|
()
|
|
202
|
MORONGI
|
AS-14-007-012-003/105-C
(RANGDOI)
|
0414007000NRG23141120220288648
|
16/11/2022
|
Bijay Gogoi
|
0414007WL028695
|
Bijay Gogoi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123960
|
|
MR BIJOY GOGOI
|
()
|
|
203
|
MORONGI
|
AS-14-007-012-003/117
(RANGDOI)
|
0414007000NRG23141120220288646
|
16/11/2022
|
Binu Saikia
|
0414007WL028694
|
Binu Saikia
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123953
|
|
MRS BINU SAIKIA
|
()
|
|
204
|
MORONGI
|
AS-14-007-012-003/122-A
(RANGDOI)
|
0414007000NRG23141120220288588
|
16/11/2022
|
Tanu Saikia
|
0414007WL028672
|
Tanu Saikia
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123716
|
|
MR TANU SAIKIA
|
()
|
|
205
|
MORONGI
|
AS-14-007-012-003/130
(RANGDOI)
|
0414007000NRG23141120220288620
|
16/11/2022
|
Tepu Bora
|
0414007WL028682
|
Tepu Bora
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123862
|
|
MR TAPU BORA
|
()
|
|
206
|
MORONGI
|
AS-14-007-012-004/208-A
(RANGDOI)
|
0414007000NRG23141120220288732
|
16/11/2022
|
RANU BEGUM
|
0414007WL028706
|
RANU BEGUM
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123976
|
|
MRS RANU BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84501
|
84501
|
|
|
|
|
|
|
|
|
207
|
MORONGI
|
AS-14-007-002-002/267
(PHULBARI)
|
0414007000NRG23151120220290072
|
16/11/2022
|
Baba Bhumij
|
0414007WL028922
|
Baba Bhumij
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123971
|
|
MR BOBA BHUMIJ
|
()
|
|
208
|
MORONGI
|
AS-14-007-002-002/39
(PHULBARI)
|
0414007000NRG23151120220290075
|
16/11/2022
|
Dhormeswar Bora
|
0414007WL028922
|
Dhormeswar Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123972
|
|
MR DHOMESWAR BORA
|
()
|
|
209
|
MORONGI
|
AS-14-007-002-002/52-B
(PHULBARI)
|
0414007000NRG23151120220290076
|
16/11/2022
|
KON CHANDRA BORA
|
0414007WL028922
|
KON CHANDRA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123699
|
|
MR KON CHANDRA BORA
|
()
|
|
210
|
MORONGI
|
AS-14-007-002-002/52-C
(PHULBARI)
|
0414007000NRG23151120220290077
|
16/11/2022
|
SABITA BORA
|
0414007WL028922
|
SABITA BORA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123752
|
|
MRS SABITA BORA
|
()
|
|
211
|
MORONGI
|
AS-14-007-002-002/57
(PHULBARI)
|
0414007000NRG23151120220290078
|
16/11/2022
|
Ratan Gogoi
|
0414007WL028922
|
Ratan Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123952
|
|
MR ROTON GOGOI
|
()
|
|
212
|
MORONGI
|
AS-14-007-005-006/177
(DOIGRUNG)
|
0414007000NRG23151120220291336
|
16/11/2022
|
Marium Ekka
|
0414007WL029050
|
Marium Ekka
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123964
|
|
MRS MARIUM EKKA
|
()
|
|
213
|
MORONGI
|
AS-14-007-006-006/60-B
(FALANGANI)
|
0414007000NRG23151120220291532
|
16/11/2022
|
Anita Davi
|
0414007WL029078
|
Anita Davi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123708
|
|
MRS ANITA DEVEE
|
()
|
|
214
|
MORONGI
|
AS-14-007-006-006/60-D
(FALANGANI)
|
0414007000NRG23151120220291534
|
16/11/2022
|
Manik chandra Thakur
|
0414007WL029078
|
Manik chandra Thakur
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123736
|
|
MR MANIK CHANDRA THAKUR
|
()
|
|
215
|
MORONGI
|
AS-14-007-006-007/111-A
(FALANGANI)
|
0414007000NRG23151120220291535
|
16/11/2022
|
Budhu Gogoi
|
0414007WL029078
|
Budhu Gogoi
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6767123961
|
|
MR BODH GOGOI
|
()
|
|
216
|
MORONGI
|
AS-14-007-006-007/131
(FALANGANI)
|
0414007000NRG23151120220291539
|
16/11/2022
|
KOLIA GOGOI
|
0414007WL029078
|
KOLIA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123683
|
|
MR KOLIA GOGOI
|
()
|
|
217
|
MORONGI
|
AS-14-007-006-007/41-A
(FALANGANI)
|
0414007000NRG23151120220291531
|
16/11/2022
|
RIMPI SAIKIA
|
0414007WL029077
|
RIMPI SAIKIA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123706
|
|
MISS RIMPI SAIKIA
|
()
|
|
218
|
MORONGI
|
AS-14-007-006-008/116
(FALANGANI)
|
0414007000NRG23151120220291542
|
16/11/2022
|
Nijara Gogoi
|
0414007WL029078
|
Nijara Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123986
|
|
MRS NIJORA GOGOI
|
()
|
|
219
|
MORONGI
|
AS-14-007-006-008/116
(FALANGANI)
|
0414007000NRG23151120220291543
|
16/11/2022
|
Tapan Gogoi
|
0414007WL029078
|
Tapan Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123710
|
|
MR TAPAN GOGOI
|
()
|
|
220
|
MORONGI
|
AS-14-007-006-008/194-C
(FALANGANI)
|
0414007000NRG23151120220291546
|
16/11/2022
|
Rupali Loha
|
0414007WL029078
|
Rupali Loha
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123735
|
|
MRS RUPALI LOHA
|
()
|
|
221
|
MORONGI
|
AS-14-007-006-008/194-C
(FALANGANI)
|
0414007000NRG23151120220291545
|
16/11/2022
|
Sanjit Loha
|
0414007WL029078
|
Sanjit Loha
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123703
|
|
MR SANJIT LOHA
|
()
|
|
222
|
MORONGI
|
AS-14-007-006-008/203-C
(FALANGANI)
|
0414007000NRG23151120220291547
|
16/11/2022
|
Khirud Borah
|
0414007WL029078
|
Khirud Borah
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123701
|
|
MR KHIROD BORAH
|
()
|
|
223
|
MORONGI
|
AS-14-007-006-010/244
(FALANGANI)
|
0414007000NRG23151120220291550
|
16/11/2022
|
Ananda Sorang
|
0414007WL029078
|
Ananda Sorang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123682
|
|
MR ANANDO SORENG
|
()
|
|
224
|
MORONGI
|
AS-14-007-011-007/51-A
(PUB-MORONGI)
|
0414007000NRG23161120220292224
|
16/11/2022
|
Horita Bora
|
0414007WL029178
|
Horita Bora
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123984
|
|
MRS HORITA BORA
|
()
|
|
225
|
MORONGI
|
AS-14-007-012-002/61-B
(RANGDOI)
|
0414007000NRG23141120220288784
|
16/11/2022
|
PAPU BARUAH
|
0414007WL028727
|
PAPU BARUAH
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123713
|
|
MR PAPUBORUAH BORUAH
|
()
|
|
226
|
MORONGI
|
AS-14-007-012-003/125
(RANGDOI)
|
0414007000NRG23141120220288663
|
16/11/2022
|
Sri Dipen Saikia
|
0414007WL028699
|
Sri Dipen Saikia
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123720
|
|
MR DIPEN SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
227
|
MORONGI
|
AS-14-007-002-002/141-A
(PHULBARI)
|
0414007000NRG23151120220290071
|
16/11/2022
|
BUBU GOGOI
|
0414007WL028922
|
BUBU GOGOI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123764
|
|
MR BUBU GOGOI
|
()
|
|
228
|
MORONGI
|
AS-14-007-002-002/338
(PHULBARI)
|
0414007000NRG23151120220290074
|
16/11/2022
|
Tutu gogoi
|
0414007WL028922
|
Tutu gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123693
|
|
MR TUTU GOGOI
|
()
|
|
229
|
MORONGI
|
AS-14-007-005-006/34
(DOIGRUNG)
|
0414007000NRG23151120220291364
|
16/11/2022
|
Nuwel Tigga
|
0414007WL029057
|
Nuwel Tigga
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123965
|
|
MR NOBEL TIGGA
|
()
|
|
230
|
MORONGI
|
AS-14-007-005-007/130-A
(DOIGRUNG)
|
0414007000NRG23151120220291347
|
16/11/2022
|
MAGRAT EKKA
|
0414007WL029052
|
MAGRAT EKKA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123692
|
|
MRS MAGRAT EKKA
|
()
|
|
231
|
MORONGI
|
AS-14-007-005-007/133
(DOIGRUNG)
|
0414007000NRG23151120220291337
|
16/11/2022
|
SRI SABRU MUNDA
|
0414007WL029050
|
SRI SABRU MUNDA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123749
|
|
MR SABARU MUNDA
|
()
|
|
232
|
MORONGI
|
AS-14-007-005-007/137
(DOIGRUNG)
|
0414007000NRG23151120220291348
|
16/11/2022
|
Anu Lakra Munda
|
0414007WL029052
|
Anu Lakra Munda
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123748
|
|
MRS ANU LAKRAMUNDA
|
()
|
|
233
|
MORONGI
|
AS-14-007-005-007/140
(DOIGRUNG)
|
0414007000NRG23151120220291359
|
16/11/2022
|
ILIFA DHANOWAR
|
0414007WL029056
|
ILIFA DHANOWAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123690
|
|
MRS ILIFA DHANOWAR
|
()
|
|
234
|
MORONGI
|
AS-14-007-005-007/390
(DOIGRUNG)
|
0414007000NRG23151120220291340
|
16/11/2022
|
LAKSHESHWARI KUJUR
|
0414007WL029050
|
LAKSHESHWARI KUJUR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123698
|
|
MRS LAKSHESHWARI KUJUR
|
()
|
|
235
|
MORONGI
|
AS-14-007-005-007/73
(DOIGRUNG)
|
0414007000NRG23151120220291335
|
16/11/2022
|
Binod Kerketa
|
0414007WL029049
|
Binod Kerketa
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123734
|
|
MR BINOD KERKETA
|
()
|
|
236
|
MORONGI
|
AS-14-007-009-001/100
(RONGBONG)
|
0414007000NRG23151120220291310
|
16/11/2022
|
NORESH GARH
|
0414007WL029043
|
NORESH GARH
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123763
|
|
MR NARESH GARH
|
()
|
|
237
|
MORONGI
|
AS-14-007-009-001/112-A
(RONGBONG)
|
0414007000NRG23161120220292382
|
16/11/2022
|
Ganesh Murah
|
0414007WL029204
|
Ganesh Murah
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123696
|
|
MR GANESH MURAH
|
()
|
|
238
|
MORONGI
|
AS-14-007-009-001/134-B
(RONGBONG)
|
0414007000NRG23161120220292390
|
16/11/2022
|
SARBAN TANTI
|
0414007WL029206
|
SARBAN TANTI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123695
|
|
MR CHARABAN TANTI
|
()
|
|
239
|
MORONGI
|
AS-14-007-009-001/140
(RONGBONG)
|
0414007000NRG23161120220292386
|
16/11/2022
|
MANJU GARH
|
0414007WL029205
|
MANJU GARH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123694
|
|
MRS MANJU GARH
|
()
|
|
240
|
MORONGI
|
AS-14-007-009-001/24-A
(RONGBONG)
|
0414007000NRG23161120220292378
|
16/11/2022
|
MALOTI MURAH
|
0414007WL029203
|
MALOTI MURAH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123702
|
|
MRS MALATI MURAH
|
()
|
|
241
|
MORONGI
|
AS-14-007-009-002/83
(RONGBONG)
|
0414007000NRG23151120220291311
|
16/11/2022
|
Mr. ATUL SAIKIA
|
0414007WL029043
|
Mr. ATUL SAIKIA
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123759
|
|
MR ATUL SAIKIA
|
()
|
|
242
|
MORONGI
|
AS-14-007-009-003/011
(RONGBONG)
|
0414007000NRG23161120220292369
|
16/11/2022
|
Smt Kartina Begum
|
0414007WL029201
|
Smt Kartina Begum
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123956
|
|
MRS KUTINA BEGUM
|
()
|
|
243
|
MORONGI
|
AS-14-007-009-003/014
(RONGBONG)
|
0414007000NRG23151120220291305
|
16/11/2022
|
SANJIB RAJKHOWA
|
0414007WL029042
|
SANJIB RAJKHOWA
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123756
|
|
MR SANJIBRAJKHOWA RAJKHOWA
|
()
|
|
244
|
MORONGI
|
AS-14-007-009-003/064
(RONGBONG)
|
0414007000NRG23151120220291302
|
16/11/2022
|
ARATI RAJOWAR
|
0414007WL029041
|
ARATI RAJOWAR
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123757
|
|
MRS ARATI RAJOWAR
|
()
|
|
245
|
MORONGI
|
AS-14-007-009-003/078
(RONGBONG)
|
0414007000NRG23141120220289406
|
16/11/2022
|
Goraik
|
0414007WL028827
|
Goraik
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123753
|
|
MR MALOI GARAIK
|
()
|
|
246
|
MORONGI
|
AS-14-007-009-003/1
(RONGBONG)
|
0414007000NRG23161120220292394
|
16/11/2022
|
TIRKA MURAH
|
0414007WL029207
|
TIRKA MURAH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123714
|
|
MR TIRKA MURAH
|
()
|
|
247
|
MORONGI
|
AS-14-007-009-003/15-C
(RONGBONG)
|
0414007000NRG23161120220292387
|
16/11/2022
|
Sumi Urang
|
0414007WL029205
|
Sumi Urang
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123981
|
|
MRS SUMI URANG
|
()
|
|
248
|
MORONGI
|
AS-14-007-009-003/16-B
(RONGBONG)
|
0414007000NRG23161120220292361
|
16/11/2022
|
MANISHA URANG
|
0414007WL029199
|
MANISHA URANG
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123741
|
|
MRS MANISHA URANG
|
()
|
|
249
|
MORONGI
|
AS-14-007-009-003/16-C
(RONGBONG)
|
0414007000NRG23161120220292362
|
16/11/2022
|
KASHALYA URANG
|
0414007WL029199
|
KASHALYA URANG
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123740
|
|
MRS KASHALYA URANG
|
()
|
|
250
|
MORONGI
|
AS-14-007-009-003/16-D
(RONGBONG)
|
0414007000NRG23141120220289402
|
16/11/2022
|
DAMU MUNDA
|
0414007WL028826
|
DAMU MUNDA
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123760
|
|
MR DAMU MUNDA
|
()
|
|
251
|
MORONGI
|
AS-14-007-009-003/17-B
(RONGBONG)
|
0414007000NRG23141120220289341
|
16/11/2022
|
CHITRA PHUKAN
|
0414007WL028823
|
CHITRA PHUKAN
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123755
|
|
MRS CHITRA PHUKAN
|
()
|
|
252
|
MORONGI
|
AS-14-007-009-003/19-A
(RONGBONG)
|
0414007000NRG23151120220291306
|
16/11/2022
|
MUNU URANG
|
0414007WL029042
|
MUNU URANG
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123754
|
|
MRS MUNU URANG
|
()
|
|
253
|
MORONGI
|
AS-14-007-009-003/191-C
(RONGBONG)
|
0414007000NRG23161120220292379
|
16/11/2022
|
BIRCHI URANG
|
0414007WL029203
|
BIRCHI URANG
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123725
|
|
MRS BIRCHI URANG
|
()
|
|
254
|
MORONGI
|
AS-14-007-009-003/193-D
(RONGBONG)
|
0414007000NRG23151120220291303
|
16/11/2022
|
RUNU NAYAK
|
0414007WL029041
|
RUNU NAYAK
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123758
|
|
MRS RUNU NAYAK
|
()
|
|
255
|
MORONGI
|
AS-14-007-009-003/198-A
(RONGBONG)
|
0414007000NRG23161120220292395
|
16/11/2022
|
SHANTI KARMAKAR
|
0414007WL029207
|
SHANTI KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123724
|
|
MRS SANTI KARMAKAR
|
()
|
|
256
|
MORONGI
|
AS-14-007-009-003/213
(RONGBONG)
|
0414007000NRG23161120220292381
|
16/11/2022
|
ANIL GHATOWAR
|
0414007WL029203
|
ANIL GHATOWAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123733
|
|
MR ANIL GHATOWAR
|
()
|
|
257
|
MORONGI
|
AS-14-007-009-003/214-A
(RONGBONG)
|
0414007000NRG23161120220292398
|
16/11/2022
|
TALTALI DAS
|
0414007WL029208
|
TALTALI DAS
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123729
|
|
MRS TALTALI DAS
|
()
|
|
258
|
MORONGI
|
AS-14-007-009-003/218
(RONGBONG)
|
0414007000NRG23161120220292396
|
16/11/2022
|
JANA RONGPI
|
0414007WL029207
|
JANA RONGPI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123730
|
|
MR JANA RONGPI
|
()
|
|
259
|
MORONGI
|
AS-14-007-009-003/22
(RONGBONG)
|
0414007000NRG23161120220292365
|
16/11/2022
|
LOLITA MURAH
|
0414007WL029200
|
LOLITA MURAH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123746
|
|
MRS LALITA MUNDA
|
()
|
|
260
|
MORONGI
|
AS-14-007-009-003/240-A
(RONGBONG)
|
0414007000NRG23161120220292363
|
16/11/2022
|
KARE RANGFARPI
|
0414007WL029199
|
KARE RANGFARPI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123737
|
|
MRS KARE RANGFARPI
|
()
|
|
261
|
MORONGI
|
AS-14-007-009-003/243
(RONGBONG)
|
0414007000NRG23161120220292397
|
16/11/2022
|
Mira Rongpipi
|
0414007WL029207
|
Mira Rongpipi
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123722
|
|
MRS MIRA RONGPI
|
()
|
|
262
|
MORONGI
|
AS-14-007-009-003/259
(RONGBONG)
|
0414007000NRG23161120220292399
|
16/11/2022
|
Bijaya Das
|
0414007WL029208
|
Bijaya Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123969
|
|
MRS BIJOYA DAS
|
()
|
|
263
|
MORONGI
|
AS-14-007-009-003/264-B
(RONGBONG)
|
0414007000NRG23161120220292364
|
16/11/2022
|
KACHE INGTIPI
|
0414007WL029199
|
KACHE INGTIPI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123738
|
|
MRS KACHE INGTIPI
|
()
|
|
264
|
MORONGI
|
AS-14-007-009-003/264-C
(RONGBONG)
|
0414007000NRG23161120220292375
|
16/11/2022
|
JUN ROBIDAS
|
0414007WL029202
|
JUN ROBIDAS
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123958
|
|
MRS JUN RABIDAS
|
()
|
|
265
|
MORONGI
|
AS-14-007-009-003/266
(RONGBONG)
|
0414007000NRG23151120220291313
|
16/11/2022
|
Jini Rongpharpi
|
0414007WL029043
|
Jini Rongpharpi
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123957
|
|
MRS GINI RONGPFARPI
|
()
|
|
266
|
MORONGI
|
AS-14-007-009-003/269
(RONGBONG)
|
0414007000NRG23161120220292391
|
16/11/2022
|
Mrs Shewali Rongpi
|
0414007WL029206
|
Mrs Shewali Rongpi
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123723
|
|
MRS SEWALI TERONPI
|
()
|
|
267
|
MORONGI
|
AS-14-007-009-003/396-B
(RONGBONG)
|
0414007000NRG23161120220292366
|
16/11/2022
|
SUNITA URANG
|
0414007WL029200
|
SUNITA URANG
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123700
|
|
MRS SUNITA URANG
|
()
|
|
268
|
MORONGI
|
AS-14-007-009-003/401
(RONGBONG)
|
0414007000NRG23161120220292383
|
16/11/2022
|
DURGA MURAH
|
0414007WL029204
|
DURGA MURAH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123712
|
|
MR DURGA MURAH
|
()
|
|
269
|
MORONGI
|
AS-14-007-009-003/432
(RONGBONG)
|
0414007000NRG23141120220289403
|
16/11/2022
|
Sri Bhubon Rajowar
|
0414007WL028826
|
Sri Bhubon Rajowar
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123970
|
|
MR BHUBAN RAJUWAR
|
()
|
|
270
|
MORONGI
|
AS-14-007-009-003/446
(RONGBONG)
|
0414007000NRG23141120220289342
|
16/11/2022
|
Joyram Mahatu
|
0414007WL028823
|
Joyram Mahatu
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123954
|
|
MR JAY RAM MAHATU
|
()
|
|
271
|
MORONGI
|
AS-14-007-009-003/592
(RONGBONG)
|
0414007000NRG23161120220292376
|
16/11/2022
|
MATU URANG
|
0414007WL029202
|
MATU URANG
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123967
|
|
MRS MATU URANG
|
()
|
|
272
|
MORONGI
|
AS-14-007-009-003/596
(RONGBONG)
|
0414007000NRG23161120220292400
|
16/11/2022
|
ANIMA URANG
|
0414007WL029208
|
ANIMA URANG
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123966
|
|
MRS ANIMA URANG
|
()
|
|
273
|
MORONGI
|
AS-14-007-009-003/606
(RONGBONG)
|
0414007000NRG23161120220292384
|
16/11/2022
|
Zubeda Begam
|
0414007WL029204
|
Zubeda Begam
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123955
|
|
MRS JUBEDA BEGUM
|
()
|
|
274
|
MORONGI
|
AS-14-007-009-003/623
(RONGBONG)
|
0414007000NRG23161120220292392
|
16/11/2022
|
Nazma Begum
|
0414007WL029206
|
Nazma Begum
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123681
|
|
MRS NAJMA BEGUM
|
()
|
|
275
|
MORONGI
|
AS-14-007-009-003/75-A
(RONGBONG)
|
0414007000NRG23161120220292385
|
16/11/2022
|
AITI RONGPIPI
|
0414007WL029204
|
AITI RONGPIPI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123726
|
|
MRS AITI RONGPIPI
|
()
|
|
276
|
MORONGI
|
AS-14-007-009-003/82-A
(RONGBONG)
|
0414007000NRG23141120220289405
|
16/11/2022
|
KABE SINARPI
|
0414007WL028826
|
KABE SINARPI
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123959
|
|
MRS KAVE CHINNAPI
|
()
|
|
277
|
MORONGI
|
AS-14-007-009-008/1-A
(RONGBONG)
|
0414007000NRG23151120220291304
|
16/11/2022
|
JUNAKI MURAH
|
0414007WL029041
|
JUNAKI MURAH
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123709
|
|
MISS JONAKI MURAH
|
()
|
|
278
|
MORONGI
|
AS-14-007-009-008/120
(RONGBONG)
|
0414007000NRG23161120220292368
|
16/11/2022
|
JUCHILA SORENG
|
0414007WL029200
|
JUCHILA SORENG
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123742
|
|
MRS JUCHILA SORENG
|
()
|
|
279
|
MORONGI
|
AS-14-007-009-008/167-C
(RONGBONG)
|
0414007000NRG23141120220289343
|
16/11/2022
|
JAWAKIM BARUAH
|
0414007WL028823
|
JAWAKIM BARUAH
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123691
|
|
MR JAWAKIM BARUAH
|
()
|
|
280
|
MORONGI
|
AS-14-007-009-008/17
(RONGBONG)
|
0414007000NRG23141120220289344
|
16/11/2022
|
JAGU GARH
|
0414007WL028823
|
JAGU GARH
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123761
|
|
MR JAGU GORH
|
()
|
|
281
|
MORONGI
|
AS-14-007-009-008/205
(RONGBONG)
|
0414007000NRG23161120220292373
|
16/11/2022
|
NIPEN DAS
|
0414007WL029201
|
NIPEN DAS
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123751
|
|
MR NIPEN DAS
|
()
|
|
282
|
MORONGI
|
AS-14-007-009-008/225
(RONGBONG)
|
0414007000NRG23161120220292388
|
16/11/2022
|
Parol Kalita
|
0414007WL029205
|
Parol Kalita
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123973
|
|
MRS PARUL KALITA
|
()
|
|
283
|
MORONGI
|
AS-14-007-009-008/273
(RONGBONG)
|
0414007000NRG23161120220292393
|
16/11/2022
|
Santush Barua
|
0414007WL029206
|
Santush Barua
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123968
|
|
MR SANTUSH BARUA
|
()
|
|
284
|
MORONGI
|
AS-14-007-009-008/3
(RONGBONG)
|
0414007000NRG23151120220291308
|
16/11/2022
|
Sri Jantai Robidas
|
0414007WL029042
|
Sri Jantai Robidas
|
00415
|
SBIN0009864
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123963
|
|
MR JANTAI RABI DAS
|
()
|
|
285
|
MORONGI
|
AS-14-007-009-008/302
(RONGBONG)
|
0414007000NRG23161120220292377
|
16/11/2022
|
Nirumai Das
|
0414007WL029202
|
Nirumai Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123962
|
|
MR NIRUMAI DAS
|
()
|
|
286
|
MORONGI
|
AS-14-007-011-007/131
(PUB-MORONGI)
|
0414007000NRG23161120220292196
|
16/11/2022
|
Juri Bora
|
0414007WL029174
|
Juri Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123739
|
|
MRS JURI BORA
|
()
|
|
287
|
MORONGI
|
AS-14-007-011-007/153
(PUB-MORONGI)
|
0414007000NRG23151120220290412
|
16/11/2022
|
Gunaram Patra
|
0414007WL028969
|
Gunaram Patra
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123762
|
|
MR GUNARAM PATRA
|
()
|
|
288
|
MORONGI
|
AS-14-007-011-007/38-A
(PUB-MORONGI)
|
0414007000NRG23161120220292204
|
16/11/2022
|
Rumi Hazarika Neog
|
0414007WL029174
|
Rumi Hazarika Neog
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123983
|
|
MRS RUMI HAZARIKA NEOG
|
()
|
|
289
|
MORONGI
|
AS-14-007-011-007/39-A
(PUB-MORONGI)
|
0414007000NRG23161120220292206
|
16/11/2022
|
Jonali Gogoi
|
0414007WL029174
|
Jonali Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123985
|
|
MRS JONALI BORA GOGOI
|
()
|
|
290
|
MORONGI
|
AS-14-007-011-007/56-B
(PUB-MORONGI)
|
0414007000NRG23161120220292211
|
16/11/2022
|
Swapna Bora
|
0414007WL029174
|
Swapna Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123689
|
|
MRS SWAPNA DEKA BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106027
|
106027
|
|
|
|
|
|
|
|
|
291
|
MORONGI
|
AS-14-007-002-002/267
(PHULBARI)
|
0414007000NRG23151120220290073
|
16/11/2022
|
BINITA BHUMIJ
|
0414007WL028922
|
BINITA BHUMIJ
|
00415
|
SBIN0011616
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123705
|
|
MISS BINITA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
292
|
MORONGI
|
AS-14-007-007-002/44-A
(RANGAJAN)
|
0414007000NRG23161120220292826
|
16/11/2022
|
Joyram Tanti
|
0414007WL029259
|
Joyram Tanti
|
00415
|
SBIN0016930
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123743
|
|
MR JOYRAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
293
|
MORONGI
|
AS-14-007-005-007/524
(DOIGRUNG)
|
0414007000NRG23151120220291329
|
16/11/2022
|
Pitar Minj
|
0414007WL029047
|
Pitar Minj
|
00462
|
UCBA0002441
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123731
|
|
PITTER MINZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
294
|
MORONGI
|
AS-14-007-012-001/8
(RANGDOI)
|
0414007000NRG23141120220288826
|
16/11/2022
|
Smt Junu Das
|
0414007WL028737
|
Smt Junu Das
|
00468
|
UBIN0561461
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123979
|
|
Smt Junu Das
|
()
|
|
295
|
MORONGI
|
AS-14-007-012-004/167-A
(RANGDOI)
|
0414007000NRG23141120220288757
|
16/11/2022
|
GOGAN TALUKDAR
|
0414007WL028715
|
GOGAN TALUKDAR
|
00468
|
UBIN0561461
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123721
|
|
GOGAN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
296
|
MORONGI
|
AS-14-007-005-006/154
(DOIGRUNG)
|
0414007000NRG23151120220291341
|
16/11/2022
|
Domnik Barwwa
|
0414007WL029051
|
Domnik Barwwa
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123837
|
|
Domnik Barwwa
|
()
|
|
297
|
MORONGI
|
AS-14-007-005-007/133-B
(DOIGRUNG)
|
0414007000NRG23151120220291327
|
16/11/2022
|
Simon Khalkho
|
0414007WL029047
|
Simon Khalkho
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123841
|
|
Simon Khalkho
|
()
|
|
298
|
MORONGI
|
AS-14-007-005-007/362
(DOIGRUNG)
|
0414007000NRG23151120220291350
|
16/11/2022
|
Amrit Toppo
|
0414007WL029053
|
Amrit Toppo
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123840
|
|
Amrit Toppo
|
()
|
|
299
|
MORONGI
|
AS-14-007-005-007/40
(DOIGRUNG)
|
0414007000NRG23151120220291328
|
16/11/2022
|
Jogarnath Tappo
|
0414007WL029047
|
Jogarnath Tappo
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123838
|
|
Jogarnath Tappo
|
()
|
|
300
|
MORONGI
|
AS-14-007-005-007/596
(DOIGRUNG)
|
0414007000NRG23151120220291353
|
16/11/2022
|
Sunil Ekka
|
0414007WL029054
|
Sunil Ekka
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123834
|
|
Sunil Ekka
|
()
|
|
301
|
MORONGI
|
AS-14-007-009-001/106-B
(RONGBONG)
|
0414007000NRG23151120220291301
|
16/11/2022
|
PUNESWARI MURAH
|
0414007WL029041
|
PUNESWARI MURAH
|
00662
|
BDBL0001095
|
229
|
229
|
Processed
|
01/12/2022
|
|
6767123855
|
|
PUNESWARI MURAH
|
()
|
|
302
|
MORONGI
|
AS-14-007-009-001/133-A
(RONGBONG)
|
0414007000NRG23161120220292374
|
16/11/2022
|
BIREN CHIK
|
0414007WL029202
|
BIREN CHIK
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123819
|
|
BIREN CHIK
|
()
|
|
303
|
MORONGI
|
AS-14-007-009-008/502
(RONGBONG)
|
0414007000NRG23161120220292389
|
16/11/2022
|
DIPANKAR BHORALI
|
0414007WL029205
|
DIPANKAR BHORALI
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767123832
|
|
DIPANKAR BHORALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
304
|
MORONGI
|
AS-14-007-002-002/57
(PHULBARI)
|
0414007000NRG23151120220290079
|
16/11/2022
|
RINJU GOGOI
|
0414007WL028922
|
RINJU GOGOI
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123848
|
|
RINJU GOGOI
|
()
|
|
305
|
MORONGI
|
AS-14-007-006-007/37-D
(FALANGANI)
|
0414007000NRG23151120220291523
|
16/11/2022
|
Joy Kisan
|
0414007WL029076
|
Joy Kisan
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123833
|
|
Joy Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
306
|
MORONGI
|
AS-14-007-011-008/249-C
(PUB-MORONGI)
|
0414007000NRG23151120220290333
|
16/11/2022
|
Matu Keot
|
0414007WL028952
|
Matu Keot
|
00694
|
NESF0000016
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767123845
|
|
Matu Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
579828
|
579828
|
|
|
|
|
|
|
|