|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MORONGI
|
AS-14-007-003-009/088
(MORONGI)
|
0414007000NRG23150620220086928
|
18/06/2022
|
Niru Das
|
0414007WL003318
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125250
|
|
NiruDas
|
()
|
|
2
|
MORONGI
|
AS-14-007-003-009/089
(MORONGI)
|
0414007000NRG23150620220086929
|
18/06/2022
|
Sri Debo Das
|
0414007WL003318
|
Sri Debo Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125125
|
|
SriDeboDas
|
()
|
|
3
|
MORONGI
|
AS-14-007-003-009/100
(MORONGI)
|
0414007000NRG23150620220086932
|
18/06/2022
|
POKHILI DAS
|
0414007WL003318
|
POKHILI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125322
|
|
POKHILIDAS
|
()
|
|
4
|
MORONGI
|
AS-14-007-003-009/101
(MORONGI)
|
0414007000NRG23150620220086933
|
18/06/2022
|
Smt Moheswari Das
|
0414007WL003318
|
Smt Moheswari Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125450
|
|
SmtMoheswariDas
|
()
|
|
5
|
MORONGI
|
AS-14-007-003-009/103
(MORONGI)
|
0414007000NRG23150620220086934
|
18/06/2022
|
Nobin Das
|
0414007WL003318
|
Nobin Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125385
|
|
NobinDas
|
()
|
|
6
|
MORONGI
|
AS-14-007-003-009/164
(MORONGI)
|
0414007000NRG23150620220086947
|
18/06/2022
|
JYOTI SAIKIA
|
0414007WL003319
|
JYOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125316
|
|
JYOTISAIKIA
|
()
|
|
7
|
MORONGI
|
AS-14-007-003-009/173
(MORONGI)
|
0414007000NRG23150620220086948
|
18/06/2022
|
PUNYA GOGOI
|
0414007WL003319
|
PUNYA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125321
|
|
PUNYAGOGOI
|
()
|
|
8
|
MORONGI
|
AS-14-007-003-009/189
(MORONGI)
|
0414007000NRG23150620220086951
|
18/06/2022
|
RUNU SAIKIA
|
0414007WL003319
|
RUNU SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125323
|
|
RUNUSAIKIA
|
()
|
|
9
|
MORONGI
|
AS-14-007-003-009/215
(MORONGI)
|
0414007000NRG23150620220086940
|
18/06/2022
|
MAYA DAS
|
0414007WL003318
|
MAYA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125433
|
|
MAYADAS
|
()
|
|
10
|
MORONGI
|
AS-14-007-003-009/269
(MORONGI)
|
0414007000NRG23150620220086958
|
18/06/2022
|
DEBOJIT BORA
|
0414007WL003319
|
DEBOJIT BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125270
|
|
DEBOJITBORA
|
()
|
|
11
|
MORONGI
|
AS-14-007-003-009/279
(MORONGI)
|
0414007000NRG23150620220086960
|
18/06/2022
|
PRONOTI SAIKIA
|
0414007WL003319
|
PRONOTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125324
|
|
PRONOTISAIKIA
|
()
|
|
12
|
MORONGI
|
AS-14-007-003-009/280
(MORONGI)
|
0414007000NRG23150620220086961
|
18/06/2022
|
JIBON SAIKIA
|
0414007WL003319
|
JIBON SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125437
|
|
JIBONSAIKIA
|
()
|
|
13
|
MORONGI
|
AS-14-007-003-010/058
(MORONGI)
|
0414007000NRG23150620220086943
|
18/06/2022
|
SUMPI DAS
|
0414007WL003318
|
SUMPI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125341
|
|
SUMPIDAS
|
()
|
|
14
|
MORONGI
|
AS-14-007-004-003/123
(LATEKUJAN)
|
0414007000NRG23180620220090145
|
18/06/2022
|
Suganti Kanda
|
0414007WL003587
|
Suganti Kanda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125337
|
|
SugantiKanda
|
()
|
|
15
|
MORONGI
|
AS-14-007-004-003/222
(LATEKUJAN)
|
0414007000NRG23180620220090175
|
18/06/2022
|
JUNALI KONCH
|
0414007WL003593
|
JUNALI KONCH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125346
|
|
JUNALIKONCH
|
()
|
|
16
|
MORONGI
|
AS-14-007-004-003/229-A
(LATEKUJAN)
|
0414007000NRG23180620220090173
|
18/06/2022
|
SANTI KONJ
|
0414007WL003592
|
SANTI KONJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125338
|
|
SANTIKONJ
|
()
|
|
17
|
MORONGI
|
AS-14-007-004-005/90-A
(LATEKUJAN)
|
0414007000NRG23180620220090098
|
18/06/2022
|
GANGI KOYA
|
0414007WL003580
|
GANGI KOYA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125290
|
|
GANGIKOYA
|
()
|
|
18
|
MORONGI
|
AS-14-007-004-007/165
(LATEKUJAN)
|
0414007000NRG23180620220090119
|
18/06/2022
|
MUKUL AHMED
|
0414007WL003581
|
MUKUL AHMED
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125340
|
|
MUKULAHMED
|
()
|
|
19
|
MORONGI
|
AS-14-007-004-008/156-D
(LATEKUJAN)
|
0414007000NRG23180620220090141
|
18/06/2022
|
DOKHOMI KALITA
|
0414007WL003586
|
DOKHOMI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125328
|
|
DOKHOMIKALITA
|
()
|
|
20
|
MORONGI
|
AS-14-007-004-008/194-C
(LATEKUJAN)
|
0414007000NRG23180620220090306
|
18/06/2022
|
TEPU TELENGA
|
0414007WL003617
|
TEPU TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125352
|
|
TEPUTELENGA
|
()
|
|
21
|
MORONGI
|
AS-14-007-004-008/194-D
(LATEKUJAN)
|
0414007000NRG23180620220090307
|
18/06/2022
|
TINA TELENGA
|
0414007WL003617
|
TINA TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125356
|
|
TINATELENGA
|
()
|
|
22
|
MORONGI
|
AS-14-007-004-008/206
(LATEKUJAN)
|
0414007000NRG23180620220090310
|
18/06/2022
|
TULSI TELENGA
|
0414007WL003617
|
TULSI TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125344
|
|
TULSITELENGA
|
()
|
|
23
|
MORONGI
|
AS-14-007-004-008/21-B
(LATEKUJAN)
|
0414007000NRG23180620220090374
|
18/06/2022
|
Maheshwar Singh
|
0414007WL003621
|
Maheshwar Singh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125327
|
|
MaheshwarSingh
|
()
|
|
24
|
MORONGI
|
AS-14-007-004-008/25-C
(LATEKUJAN)
|
0414007000NRG23180620220090376
|
18/06/2022
|
MAHIMA NAYAK
|
0414007WL003621
|
MAHIMA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125357
|
|
MAHIMANAYAK
|
()
|
|
25
|
MORONGI
|
AS-14-007-004-008/26-B
(LATEKUJAN)
|
0414007000NRG23180620220090379
|
18/06/2022
|
RINA NAYAK
|
0414007WL003621
|
RINA NAYAK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125349
|
|
RINANAYAK
|
()
|
|
26
|
MORONGI
|
AS-14-007-004-008/861
(LATEKUJAN)
|
0414007000NRG23180620220090384
|
18/06/2022
|
PABITRA BORUAH
|
0414007WL003621
|
PABITRA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125342
|
|
PABITRABORUAH
|
()
|
|
27
|
MORONGI
|
AS-14-007-004-008/861
(LATEKUJAN)
|
0414007000NRG23180620220090383
|
18/06/2022
|
RINTUMONI SAIKIA BORUAH
|
0414007WL003621
|
RINTUMONI SAIKIA BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125343
|
|
RINTUMONISAIKIABORUAH
|
()
|
|
28
|
MORONGI
|
AS-14-007-004-009/10-B
(LATEKUJAN)
|
0414007000NRG23180620220090156
|
18/06/2022
|
NIRU CHIK
|
0414007WL003589
|
NIRU CHIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125298
|
|
NIRUCHIK
|
()
|
|
29
|
MORONGI
|
AS-14-007-004-009/109
(LATEKUJAN)
|
0414007000NRG23180620220090314
|
18/06/2022
|
RUMA TANTI
|
0414007WL003618
|
RUMA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125283
|
|
RUMATANTI
|
()
|
|
30
|
MORONGI
|
AS-14-007-004-009/117
(LATEKUJAN)
|
0414007000NRG23180620220090315
|
18/06/2022
|
SRIKANTA TANTI
|
0414007WL003618
|
SRIKANTA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125397
|
|
SRIKANTATANTI
|
()
|
|
31
|
MORONGI
|
AS-14-007-004-009/123-A
(LATEKUJAN)
|
0414007000NRG23180620220090187
|
18/06/2022
|
ROT TANTI
|
0414007WL003595
|
ROT TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125347
|
|
ROTTANTI
|
()
|
|
32
|
MORONGI
|
AS-14-007-004-009/137
(LATEKUJAN)
|
0414007000NRG23180620220090318
|
18/06/2022
|
Sri Padmeshwar Bhumij
|
0414007WL003618
|
Sri Padmeshwar Bhumij
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125162
|
|
SriPadmeshwarBhumij
|
()
|
|
33
|
MORONGI
|
AS-14-007-004-009/147
(LATEKUJAN)
|
0414007000NRG23180620220090168
|
18/06/2022
|
RIMA TELENGA
|
0414007WL003591
|
RIMA TELENGA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125305
|
|
RIMATELENGA
|
()
|
|
34
|
MORONGI
|
AS-14-007-004-009/163
(LATEKUJAN)
|
0414007000NRG23180620220090319
|
18/06/2022
|
CHAMPA GOWALA
|
0414007WL003618
|
CHAMPA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125345
|
|
CHAMPAGOWALA
|
()
|
|
35
|
MORONGI
|
AS-14-007-004-009/17-A
(LATEKUJAN)
|
0414007000NRG23180620220090320
|
18/06/2022
|
DIPA MAHILI
|
0414007WL003618
|
DIPA MAHILI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125300
|
|
DIPAMAHILI
|
()
|
|
36
|
MORONGI
|
AS-14-007-004-009/170
(LATEKUJAN)
|
0414007000NRG23180620220090321
|
18/06/2022
|
JAYA GOWALA
|
0414007WL003618
|
JAYA GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125279
|
|
JAYAGOWALA
|
()
|
|
37
|
MORONGI
|
AS-14-007-004-009/173
(LATEKUJAN)
|
0414007000NRG23180620220090323
|
18/06/2022
|
ANAND NAYAK
|
0414007WL003618
|
ANAND NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125282
|
|
ANANDNAYAK
|
()
|
|
38
|
MORONGI
|
AS-14-007-004-009/174
(LATEKUJAN)
|
0414007000NRG23180620220090324
|
18/06/2022
|
Kartik Kumar
|
0414007WL003618
|
Kartik Kumar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125378
|
|
KartikKumar
|
()
|
|
39
|
MORONGI
|
AS-14-007-004-009/178-A
(LATEKUJAN)
|
0414007000NRG23180620220090325
|
18/06/2022
|
LOKHI TANTI
|
0414007WL003618
|
LOKHI TANTI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125284
|
|
LOKHITANTI
|
()
|
|
40
|
MORONGI
|
AS-14-007-004-009/186
(LATEKUJAN)
|
0414007000NRG23180620220090326
|
18/06/2022
|
BHANUMOTI PAIK
|
0414007WL003618
|
BHANUMOTI PAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125329
|
|
BHANUMOTIPAIK
|
()
|
|
41
|
MORONGI
|
AS-14-007-004-009/187-A
(LATEKUJAN)
|
0414007000NRG23180620220090327
|
18/06/2022
|
RITA NAYAK
|
0414007WL003618
|
RITA NAYAK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125297
|
|
RITANAYAK
|
()
|
|
42
|
MORONGI
|
AS-14-007-004-009/189
(LATEKUJAN)
|
0414007000NRG23180620220090157
|
18/06/2022
|
DIPAK GARAIK
|
0414007WL003589
|
DIPAK GARAIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125353
|
|
DIPAKGARAIK
|
()
|
|
43
|
MORONGI
|
AS-14-007-004-009/191
(LATEKUJAN)
|
0414007000NRG23180620220090328
|
18/06/2022
|
BHOBEN DAS
|
0414007WL003618
|
BHOBEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125276
|
|
BHOBENDAS
|
()
|
|
44
|
MORONGI
|
AS-14-007-004-009/194
(LATEKUJAN)
|
0414007000NRG23180620220090329
|
18/06/2022
|
SUBASH BHUMIJ
|
0414007WL003618
|
SUBASH BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125440
|
|
SUBASHBHUMIJ
|
()
|
|
45
|
MORONGI
|
AS-14-007-004-009/196-B
(LATEKUJAN)
|
0414007000NRG23180620220090153
|
18/06/2022
|
JUSHNA TANTI
|
0414007WL003588
|
JUSHNA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125306
|
|
JUSHNATANTI
|
()
|
|
46
|
MORONGI
|
AS-14-007-004-009/214-A
(LATEKUJAN)
|
0414007000NRG23180620220090139
|
18/06/2022
|
PUSPA KHERIYA
|
0414007WL003585
|
PUSPA KHERIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125355
|
|
PUSPAKHERIYA
|
()
|
|
47
|
MORONGI
|
AS-14-007-004-009/225-B
(LATEKUJAN)
|
0414007000NRG23180620220090332
|
18/06/2022
|
PRAMILA DEEP
|
0414007WL003618
|
PRAMILA DEEP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125287
|
|
PRAMILADEEP
|
()
|
|
48
|
MORONGI
|
AS-14-007-004-009/255
(LATEKUJAN)
|
0414007000NRG23180620220090220
|
18/06/2022
|
Binanda Mahili
|
0414007WL003597
|
Binanda Mahili
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125354
|
|
BinandaMahili
|
()
|
|
49
|
MORONGI
|
AS-14-007-004-009/268-A
(LATEKUJAN)
|
0414007000NRG23180620220090154
|
18/06/2022
|
ANIL MAZI
|
0414007WL003588
|
ANIL MAZI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125339
|
|
ANILMAZI
|
()
|
|
50
|
MORONGI
|
AS-14-007-004-009/358
(LATEKUJAN)
|
0414007000NRG23180620220090144
|
18/06/2022
|
CHUNKU TEWLA
|
0414007WL003586
|
CHUNKU TEWLA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125275
|
|
CHUNKUTEWLA
|
()
|
|
51
|
MORONGI
|
AS-14-007-004-009/361-A
(LATEKUJAN)
|
0414007000NRG23180620220090336
|
18/06/2022
|
ANJALI TANTI
|
0414007WL003618
|
ANJALI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125299
|
|
ANJALITANTI
|
()
|
|
52
|
MORONGI
|
AS-14-007-004-009/365
(LATEKUJAN)
|
0414007000NRG23180620220090338
|
18/06/2022
|
Sri Ajay Nayak
|
0414007WL003618
|
Sri Ajay Nayak
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125438
|
|
SriAjayNayak
|
()
|
|
53
|
MORONGI
|
AS-14-007-004-009/370
(LATEKUJAN)
|
0414007000NRG23180620220090340
|
18/06/2022
|
Arun Tanti
|
0414007WL003618
|
Arun Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125307
|
|
ArunTanti
|
()
|
|
54
|
MORONGI
|
AS-14-007-004-009/56
(LATEKUJAN)
|
0414007000NRG23180620220090222
|
18/06/2022
|
Sikendra Tanti
|
0414007WL003597
|
Sikendra Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125348
|
|
SikendraTanti
|
()
|
|
55
|
MORONGI
|
AS-14-007-004-009/57
(LATEKUJAN)
|
0414007000NRG23180620220090343
|
18/06/2022
|
AKEL DEEP
|
0414007WL003618
|
AKEL DEEP
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125277
|
|
AKELDEEP
|
()
|
|
56
|
MORONGI
|
AS-14-007-004-009/57-B
(LATEKUJAN)
|
0414007000NRG23180620220090344
|
18/06/2022
|
BINITA TANTI
|
0414007WL003618
|
BINITA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125308
|
|
BINITATANTI
|
()
|
|
57
|
MORONGI
|
AS-14-007-004-009/75-A
(LATEKUJAN)
|
0414007000NRG23180620220090164
|
18/06/2022
|
PARBOTI BHUMIJ
|
0414007WL003590
|
PARBOTI BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125350
|
|
PARBOTIBHUMIJ
|
()
|
|
58
|
MORONGI
|
AS-14-007-004-009/83-A
(LATEKUJAN)
|
0414007000NRG23180620220090349
|
18/06/2022
|
BOLO MALLI
|
0414007WL003618
|
BOLO MALLI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125285
|
|
BOLOMALLI
|
()
|
|
59
|
MORONGI
|
AS-14-007-004-009/85
(LATEKUJAN)
|
0414007000NRG23180620220090183
|
18/06/2022
|
ASHA URANG
|
0414007WL003594
|
ASHA URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125161
|
|
ASHAURANG
|
()
|
|
60
|
MORONGI
|
AS-14-007-004-009/95
(LATEKUJAN)
|
0414007000NRG23180620220090350
|
18/06/2022
|
LOKHESWAR MALI
|
0414007WL003618
|
LOKHESWAR MALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125278
|
|
LOKHESWARMALI
|
()
|
|
61
|
MORONGI
|
AS-14-007-004-010/102-C
(LATEKUJAN)
|
0414007000NRG23180620220090077
|
18/06/2022
|
LAKHI KEOT
|
0414007WL003579
|
LAKHI KEOT
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125311
|
|
LAKHIKEOT
|
()
|
|
62
|
MORONGI
|
AS-14-007-004-010/13
(LATEKUJAN)
|
0414007000NRG23180620220090080
|
18/06/2022
|
ASTOMI TANTI ROBIDAS
|
0414007WL003579
|
ASTOMI TANTI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125312
|
|
ASTOMITANTIROBIDAS
|
()
|
|
63
|
MORONGI
|
AS-14-007-004-010/44-A
(LATEKUJAN)
|
0414007000NRG23180620220090089
|
18/06/2022
|
ABHOI KARMAKAR
|
0414007WL003579
|
ABHOI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125448
|
|
ABHOIKARMAKAR
|
()
|
|
64
|
MORONGI
|
AS-14-007-005-006/108-A
(DOIGRUNG)
|
0414007000NRG23170620220089471
|
18/06/2022
|
Bikash Panna
|
0414007WL003548
|
Bikash Panna
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125331
|
|
BikashPanna
|
()
|
|
65
|
MORONGI
|
AS-14-007-005-007/317
(DOIGRUNG)
|
0414007000NRG23170620220089535
|
18/06/2022
|
Nirmola KULLU
|
0414007WL003551
|
Nirmola KULLU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125351
|
|
NirmolaKULLU
|
()
|
|
66
|
MORONGI
|
AS-14-007-010-010/103-A
(PONKA)
|
0414007000NRG23170620220089485
|
18/06/2022
|
Bina Urang
|
0414007WL003549
|
Bina Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125296
|
|
BinaUrang
|
()
|
|
67
|
MORONGI
|
AS-14-007-010-010/195
(PONKA)
|
0414007000NRG23170620220089506
|
18/06/2022
|
Dipak Chetry
|
0414007WL003549
|
Dipak Chetry
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125319
|
|
DipakChetry
|
()
|
|
68
|
MORONGI
|
AS-14-007-010-010/50
(PONKA)
|
0414007000NRG23170620220089514
|
18/06/2022
|
Bino Guwalla
|
0414007WL003549
|
Bino Guwalla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125318
|
|
BinoGuwalla
|
()
|
|
69
|
MORONGI
|
AS-14-007-010-010/86
(PONKA)
|
0414007000NRG23170620220089524
|
18/06/2022
|
Silamoni Murah
|
0414007WL003550
|
Silamoni Murah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125442
|
|
SilamoniMurah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92516
|
92516
|
|
|
|
|
|
|
|
|
70
|
MORONGI
|
AS-14-007-003-009/007
(MORONGI)
|
0414007000NRG23150620220086945
|
18/06/2022
|
MRS KHIRO SAIKIA
|
0414007WL003319
|
MRS KHIRO SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125249
|
|
MRSKHIROSAIKIA
|
()
|
|
71
|
MORONGI
|
AS-14-007-003-009/111
(MORONGI)
|
0414007000NRG23150620220086935
|
18/06/2022
|
Mohendra Das
|
0414007WL003318
|
Mohendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125393
|
|
MohendraDas
|
()
|
|
72
|
MORONGI
|
AS-14-007-003-009/133
(MORONGI)
|
0414007000NRG23150620220086937
|
18/06/2022
|
Smt Mun Das
|
0414007WL003318
|
Smt Mun Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125396
|
|
SmtMunDas
|
()
|
|
73
|
MORONGI
|
AS-14-007-003-009/150
(MORONGI)
|
0414007000NRG23150620220086938
|
18/06/2022
|
RUNU DAS
|
0414007WL003318
|
RUNU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125256
|
|
RUNUDAS
|
()
|
|
74
|
MORONGI
|
AS-14-007-003-009/174
(MORONGI)
|
0414007000NRG23150620220086949
|
18/06/2022
|
Sri Rakhal Saikia
|
0414007WL003319
|
Sri Rakhal Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125436
|
|
SriRakhalSaikia
|
()
|
|
75
|
MORONGI
|
AS-14-007-003-009/202
(MORONGI)
|
0414007000NRG23150620220086952
|
18/06/2022
|
PINKI SAIKIA
|
0414007WL003319
|
PINKI SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125251
|
|
PINKISAIKIA
|
()
|
|
76
|
MORONGI
|
AS-14-007-003-009/207
(MORONGI)
|
0414007000NRG23150620220086953
|
18/06/2022
|
Kolia Baruah
|
0414007WL003319
|
Kolia Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125247
|
|
KoliaBaruah
|
()
|
|
77
|
MORONGI
|
AS-14-007-003-009/253
(MORONGI)
|
0414007000NRG23150620220086954
|
18/06/2022
|
Dipali Hazarika
|
0414007WL003319
|
Dipali Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125430
|
|
DipaliHazarika
|
()
|
|
78
|
MORONGI
|
AS-14-007-003-009/256
(MORONGI)
|
0414007000NRG23150620220086955
|
18/06/2022
|
MR CHANDRA SAIKIA
|
0414007WL003319
|
MR CHANDRA SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125388
|
|
MRCHANDRASAIKIA
|
()
|
|
79
|
MORONGI
|
AS-14-007-003-009/261
(MORONGI)
|
0414007000NRG23150620220086956
|
18/06/2022
|
DIMPI BORA
|
0414007WL003319
|
DIMPI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125248
|
|
DIMPIBORA
|
()
|
|
80
|
MORONGI
|
AS-14-007-003-009/264
(MORONGI)
|
0414007000NRG23150620220086957
|
18/06/2022
|
SRI UPEN BORA
|
0414007WL003319
|
SRI UPEN BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125056
|
|
SRIUPENBORA
|
()
|
|
81
|
MORONGI
|
AS-14-007-003-009/269
(MORONGI)
|
0414007000NRG23150620220086959
|
18/06/2022
|
DULUMONI BORA
|
0414007WL003319
|
DULUMONI BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125431
|
|
DULUMONIBORA
|
()
|
|
82
|
MORONGI
|
AS-14-007-003-009/296
(MORONGI)
|
0414007000NRG23150620220086941
|
18/06/2022
|
Dipanjali Das
|
0414007WL003318
|
Dipanjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125429
|
|
DipanjaliDas
|
()
|
|
83
|
MORONGI
|
AS-14-007-003-010/058
(MORONGI)
|
0414007000NRG23150620220086942
|
18/06/2022
|
Mrs Rinki Gogoi Das
|
0414007WL003318
|
Mrs Rinki Gogoi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125434
|
|
MrsRinkiGogoiDas
|
()
|
|
84
|
MORONGI
|
AS-14-007-004-001/155
(LATEKUJAN)
|
0414007000NRG23180620220090155
|
18/06/2022
|
KANAI LOHAR
|
0414007WL003589
|
KANAI LOHAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125215
|
|
KANAILOHAR
|
()
|
|
85
|
MORONGI
|
AS-14-007-004-003/180
(LATEKUJAN)
|
0414007000NRG23180620220090151
|
18/06/2022
|
Saiko Barua
|
0414007WL003588
|
Saiko Barua
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125076
|
|
SaikoBarua
|
()
|
|
86
|
MORONGI
|
AS-14-007-004-003/218
(LATEKUJAN)
|
0414007000NRG23180620220090172
|
18/06/2022
|
Rina Pani
|
0414007WL003592
|
Rina Pani
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125155
|
|
RinaPani
|
()
|
|
87
|
MORONGI
|
AS-14-007-004-004/231-A
(LATEKUJAN)
|
0414007000NRG23180620220090133
|
18/06/2022
|
PRAKASH TELENGA
|
0414007WL003584
|
PRAKASH TELENGA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125214
|
|
PRAKASHTELENGA
|
()
|
|
88
|
MORONGI
|
AS-14-007-004-005/50
(LATEKUJAN)
|
0414007000NRG23180620220090291
|
18/06/2022
|
RUMA BHUYAN
|
0414007WL003616
|
RUMA BHUYAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125264
|
|
RUMABHUYAN
|
()
|
|
89
|
MORONGI
|
AS-14-007-004-006/192
(LATEKUJAN)
|
0414007000NRG23180620220090108
|
18/06/2022
|
BOLO GOWALA
|
0414007WL003580
|
BOLO GOWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125143
|
|
BOLOGOWALA
|
()
|
|
90
|
MORONGI
|
AS-14-007-004-006/211
(LATEKUJAN)
|
0414007000NRG23180620220090111
|
18/06/2022
|
SANJU GOWALA
|
0414007WL003580
|
SANJU GOWALA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125231
|
|
SANJUGOWALA
|
()
|
|
91
|
MORONGI
|
AS-14-007-004-008/175
(LATEKUJAN)
|
0414007000NRG23180620220090301
|
18/06/2022
|
MONGLU TELENGA
|
0414007WL003617
|
MONGLU TELENGA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125233
|
|
MONGLUTELENGA
|
()
|
|
92
|
MORONGI
|
AS-14-007-004-008/19-D
(LATEKUJAN)
|
0414007000NRG23180620220090226
|
18/06/2022
|
GOPAL BORUAH
|
0414007WL003598
|
GOPAL BORUAH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125389
|
|
GOPALBORUAH
|
()
|
|
93
|
MORONGI
|
AS-14-007-004-008/224-A
(LATEKUJAN)
|
0414007000NRG23180620220090312
|
18/06/2022
|
NISHAN TANTI
|
0414007WL003617
|
NISHAN TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125421
|
|
NISHANTANTI
|
()
|
|
94
|
MORONGI
|
AS-14-007-004-008/26-A
(LATEKUJAN)
|
0414007000NRG23180620220090377
|
18/06/2022
|
Juhan Nayak
|
0414007WL003621
|
Juhan Nayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125382
|
|
JuhanNayak
|
()
|
|
95
|
MORONGI
|
AS-14-007-004-008/26-B
(LATEKUJAN)
|
0414007000NRG23180620220090378
|
18/06/2022
|
Ronjit Nayak
|
0414007WL003621
|
Ronjit Nayak
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125154
|
|
RonjitNayak
|
()
|
|
96
|
MORONGI
|
AS-14-007-004-009/101
(LATEKUJAN)
|
0414007000NRG23180620220090313
|
18/06/2022
|
Santi Tanti
|
0414007WL003618
|
Santi Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125157
|
|
SantiTanti
|
()
|
|
97
|
MORONGI
|
AS-14-007-004-009/111
(LATEKUJAN)
|
0414007000NRG23180620220090162
|
18/06/2022
|
DEBARI TANTI
|
0414007WL003590
|
DEBARI TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125423
|
|
DEBARITANTI
|
()
|
|
98
|
MORONGI
|
AS-14-007-004-009/119
(LATEKUJAN)
|
0414007000NRG23180620220090316
|
18/06/2022
|
Sri Jagdish Tanti
|
0414007WL003618
|
Sri Jagdish Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125241
|
|
SriJagdishTanti
|
()
|
|
99
|
MORONGI
|
AS-14-007-004-009/128
(LATEKUJAN)
|
0414007000NRG23180620220090182
|
18/06/2022
|
Raju Nayak
|
0414007WL003594
|
Raju Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125156
|
|
RajuNayak
|
()
|
|
100
|
MORONGI
|
AS-14-007-004-009/132
(LATEKUJAN)
|
0414007000NRG23180620220090142
|
18/06/2022
|
Sri Jotin Deka
|
0414007WL003586
|
Sri Jotin Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125075
|
|
SriJotinDeka
|
()
|
|
101
|
MORONGI
|
AS-14-007-004-009/156
(LATEKUJAN)
|
0414007000NRG23180620220090138
|
18/06/2022
|
DULY MAJUAR
|
0414007WL003585
|
DULY MAJUAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125426
|
|
DULYMAJUAR
|
()
|
|
102
|
MORONGI
|
AS-14-007-004-009/173
(LATEKUJAN)
|
0414007000NRG23180620220090322
|
18/06/2022
|
NIrmal Nayak
|
0414007WL003618
|
NIrmal Nayak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125160
|
|
NIrmalNayak
|
()
|
|
103
|
MORONGI
|
AS-14-007-004-009/192
(LATEKUJAN)
|
0414007000NRG23180620220090143
|
18/06/2022
|
Sri Basan Simlaka
|
0414007WL003586
|
Sri Basan Simlaka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125242
|
|
SriBasanSimlaka
|
()
|
|
104
|
MORONGI
|
AS-14-007-004-009/200
(LATEKUJAN)
|
0414007000NRG23180620220090330
|
18/06/2022
|
Sri Rajen Chick
|
0414007WL003618
|
Sri Rajen Chick
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125163
|
|
SriRajenChick
|
()
|
|
105
|
MORONGI
|
AS-14-007-004-009/26
(LATEKUJAN)
|
0414007000NRG23180620220090147
|
18/06/2022
|
Smt Maya Tanti
|
0414007WL003587
|
Smt Maya Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125153
|
|
SmtMayaTanti
|
()
|
|
106
|
MORONGI
|
AS-14-007-004-009/369
(LATEKUJAN)
|
0414007000NRG23180620220090339
|
18/06/2022
|
Bishal Tali
|
0414007WL003618
|
Bishal Tali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125399
|
|
BishalTali
|
()
|
|
107
|
MORONGI
|
AS-14-007-004-009/375
(LATEKUJAN)
|
0414007000NRG23180620220090341
|
18/06/2022
|
Sri Jaldip Tanti
|
0414007WL003618
|
Sri Jaldip Tanti
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125228
|
|
SriJaldipTanti
|
()
|
|
108
|
MORONGI
|
AS-14-007-004-009/4
(LATEKUJAN)
|
0414007000NRG23180620220090129
|
18/06/2022
|
PROTIMA
|
0414007WL003583
|
PROTIMA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125304
|
|
PROTIMA
|
()
|
|
109
|
MORONGI
|
AS-14-007-004-009/65
(LATEKUJAN)
|
0414007000NRG23180620220090347
|
18/06/2022
|
MOHESWAR NAHAK
|
0414007WL003618
|
MOHESWAR NAHAK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125424
|
|
MOHESWARNAHAK
|
()
|
|
110
|
MORONGI
|
AS-14-007-004-009/74-B
(LATEKUJAN)
|
0414007000NRG23180620220090149
|
18/06/2022
|
Birsmoni Kumer
|
0414007WL003587
|
Birsmoni Kumer
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125166
|
|
BirsmoniKumer
|
()
|
|
111
|
MORONGI
|
AS-14-007-004-009/8
(LATEKUJAN)
|
0414007000NRG23180620220090223
|
18/06/2022
|
Sri Maishan Urang
|
0414007WL003597
|
Sri Maishan Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125168
|
|
SriMaishanUrang
|
()
|
|
112
|
MORONGI
|
AS-14-007-004-009/80
(LATEKUJAN)
|
0414007000NRG23180620220090169
|
18/06/2022
|
Sri Sujeet Telipatar
|
0414007WL003591
|
Sri Sujeet Telipatar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125165
|
|
SriSujeetTelipatar
|
()
|
|
113
|
MORONGI
|
AS-14-007-004-009/9
(LATEKUJAN)
|
0414007000NRG23180620220090189
|
18/06/2022
|
Sri Lalu Tanti
|
0414007WL003595
|
Sri Lalu Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125167
|
|
SriLaluTanti
|
()
|
|
114
|
MORONGI
|
AS-14-007-004-010/136
(LATEKUJAN)
|
0414007000NRG23180620220090082
|
18/06/2022
|
Sri Raju Gowalla
|
0414007WL003579
|
Sri Raju Gowalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125379
|
|
SriRajuGowalla
|
()
|
|
115
|
MORONGI
|
AS-14-007-004-010/198
(LATEKUJAN)
|
0414007000NRG23180620220090085
|
18/06/2022
|
RINA MUNDA
|
0414007WL003579
|
RINA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125182
|
|
RINAMUNDA
|
()
|
|
116
|
MORONGI
|
AS-14-007-004-010/21-A
(LATEKUJAN)
|
0414007000NRG23180620220090087
|
18/06/2022
|
Dipok Bahera
|
0414007WL003579
|
Dipok Bahera
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125395
|
|
DipokBahera
|
()
|
|
117
|
MORONGI
|
AS-14-007-004-010/24
(LATEKUJAN)
|
0414007000NRG23180620220090228
|
18/06/2022
|
MAHATO MUNDA
|
0414007WL003598
|
MAHATO MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125181
|
|
MAHATOMUNDA
|
()
|
|
118
|
MORONGI
|
AS-14-007-004-010/29
(LATEKUJAN)
|
0414007000NRG23180620220090088
|
18/06/2022
|
Sri Sanika Munda
|
0414007WL003579
|
Sri Sanika Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125130
|
|
SriSanikaMunda
|
()
|
|
119
|
MORONGI
|
AS-14-007-004-010/89
(LATEKUJAN)
|
0414007000NRG23180620220090093
|
18/06/2022
|
SABOL TANTI
|
0414007WL003579
|
SABOL TANTI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125404
|
|
SABOLTANTI
|
()
|
|
120
|
MORONGI
|
AS-14-007-004-010/95
(LATEKUJAN)
|
0414007000NRG23180620220090094
|
18/06/2022
|
Sri Mutaru Bhumiz
|
0414007WL003579
|
Sri Mutaru Bhumiz
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125377
|
|
SriMutaruBhumiz
|
()
|
|
121
|
MORONGI
|
AS-14-007-005-003/030
(DOIGRUNG)
|
0414007000NRG23170620220089453
|
18/06/2022
|
Mamu Gogoi
|
0414007WL003546
|
Mamu Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125188
|
|
MamuGogoi
|
()
|
|
122
|
MORONGI
|
AS-14-007-005-003/030
(DOIGRUNG)
|
0414007000NRG23170620220089454
|
18/06/2022
|
MAMU GOGOI
|
0414007WL003546
|
MAMU GOGOI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125057
|
|
MAMUGOGOI
|
()
|
|
123
|
MORONGI
|
AS-14-007-005-005/114
(DOIGRUNG)
|
0414007000NRG23170620220089455
|
18/06/2022
|
Rita Das
|
0414007WL003547
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125265
|
|
RitaDas
|
()
|
|
124
|
MORONGI
|
AS-14-007-005-005/128
(DOIGRUNG)
|
0414007000NRG23170620220089456
|
18/06/2022
|
Kinaram Phukon
|
0414007WL003547
|
Kinaram Phukon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125384
|
|
KinaramPhukon
|
()
|
|
125
|
MORONGI
|
AS-14-007-005-005/137
(DOIGRUNG)
|
0414007000NRG23170620220089458
|
18/06/2022
|
Dibakar Saikia
|
0414007WL003547
|
Dibakar Saikia
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125439
|
|
DibakarSaikia
|
()
|
|
126
|
MORONGI
|
AS-14-007-005-005/142
(DOIGRUNG)
|
0414007000NRG23170620220089459
|
18/06/2022
|
Mukut Bhuyan
|
0414007WL003547
|
Mukut Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125150
|
|
MukutBhuyan
|
()
|
|
127
|
MORONGI
|
AS-14-007-005-005/142-B
(DOIGRUNG)
|
0414007000NRG23170620220089461
|
18/06/2022
|
Bubul Bora
|
0414007WL003547
|
Bubul Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125148
|
|
BubulBora
|
()
|
|
128
|
MORONGI
|
AS-14-007-005-005/144-A
(DOIGRUNG)
|
0414007000NRG23170620220089462
|
18/06/2022
|
Ranju Bora
|
0414007WL003547
|
Ranju Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125261
|
|
RanjuBora
|
()
|
|
129
|
MORONGI
|
AS-14-007-005-005/441
(DOIGRUNG)
|
0414007000NRG23170620220089464
|
18/06/2022
|
Manjumoni Saikia
|
0414007WL003547
|
Manjumoni Saikia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125151
|
|
ManjumoniSaikia
|
()
|
|
130
|
MORONGI
|
AS-14-007-005-005/480
(DOIGRUNG)
|
0414007000NRG23170620220089465
|
18/06/2022
|
Siva Prakash Bora
|
0414007WL003547
|
Siva Prakash Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125055
|
|
SivaPrakashBora
|
()
|
|
131
|
MORONGI
|
AS-14-007-005-005/547
(DOIGRUNG)
|
0414007000NRG23170620220089467
|
18/06/2022
|
Noren Hazarika
|
0414007WL003547
|
Noren Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125408
|
|
NorenHazarika
|
()
|
|
132
|
MORONGI
|
AS-14-007-005-005/57-C
(DOIGRUNG)
|
0414007000NRG23170620220089468
|
18/06/2022
|
SABITA HAZARIKA
|
0414007WL003547
|
SABITA HAZARIKA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125406
|
|
SABITAHAZARIKA
|
()
|
|
133
|
MORONGI
|
AS-14-007-005-005/75
(DOIGRUNG)
|
0414007000NRG23170620220089469
|
18/06/2022
|
Nipen Kolita
|
0414007WL003547
|
Nipen Kolita
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125149
|
|
NipenKolita
|
()
|
|
134
|
MORONGI
|
AS-14-007-005-006/188
(DOIGRUNG)
|
0414007000NRG23170620220089473
|
18/06/2022
|
MARIYAM KULU
|
0414007WL003548
|
MARIYAM KULU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125254
|
|
MARIYAMKULU
|
()
|
|
135
|
MORONGI
|
AS-14-007-005-006/306
(DOIGRUNG)
|
0414007000NRG23170620220089527
|
18/06/2022
|
RAHUL DUTTA
|
0414007WL003551
|
RAHUL DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125205
|
|
RAHULDUTTA
|
()
|
|
136
|
MORONGI
|
AS-14-007-005-006/306
(DOIGRUNG)
|
0414007000NRG23170620220089526
|
18/06/2022
|
RASHMI REKHA GOGOI DUTTA
|
0414007WL003551
|
RASHMI REKHA GOGOI DUTTA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125398
|
|
RASHMIREKHAGOGOIDUTTA
|
()
|
|
137
|
MORONGI
|
AS-14-007-005-006/590
(DOIGRUNG)
|
0414007000NRG23170620220089528
|
18/06/2022
|
Sangita Gogoi
|
0414007WL003551
|
Sangita Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125409
|
|
SangitaGogoi
|
()
|
|
138
|
MORONGI
|
AS-14-007-005-006/81
(DOIGRUNG)
|
0414007000NRG23170620220089450
|
18/06/2022
|
Pitar Barla
|
0414007WL003545
|
Pitar Barla
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125240
|
|
PitarBarla
|
()
|
|
139
|
MORONGI
|
AS-14-007-005-006/86
(DOIGRUNG)
|
0414007000NRG23170620220089452
|
18/06/2022
|
Rimij Kujur
|
0414007WL003545
|
Rimij Kujur
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125432
|
|
RimijKujur
|
()
|
|
140
|
MORONGI
|
AS-14-007-005-007/195
(DOIGRUNG)
|
0414007000NRG23170620220089533
|
18/06/2022
|
MANIKA TIRKEY
|
0414007WL003551
|
MANIKA TIRKEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125403
|
|
MANIKATIRKEY
|
()
|
|
141
|
MORONGI
|
AS-14-007-005-007/573
(DOIGRUNG)
|
0414007000NRG23170620220089537
|
18/06/2022
|
CHANDRA KAMAL BORA
|
0414007WL003551
|
CHANDRA KAMAL BORA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125201
|
|
CHANDRAKAMALBORA
|
()
|
|
142
|
MORONGI
|
AS-14-007-005-007/573
(DOIGRUNG)
|
0414007000NRG23170620220089538
|
18/06/2022
|
Dipali Bora
|
0414007WL003551
|
Dipali Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125309
|
|
DipaliBora
|
()
|
|
143
|
MORONGI
|
AS-14-007-005-007/574
(DOIGRUNG)
|
0414007000NRG23170620220089539
|
18/06/2022
|
JALESWAR GUWALLA
|
0414007WL003551
|
JALESWAR GUWALLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125200
|
|
JALESWARGUWALLA
|
()
|
|
144
|
MORONGI
|
AS-14-007-005-007/594
(DOIGRUNG)
|
0414007000NRG23170620220089540
|
18/06/2022
|
Emlia Dhanowar
|
0414007WL003551
|
Emlia Dhanowar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125257
|
|
EmliaDhanowar
|
()
|
|
145
|
MORONGI
|
AS-14-007-005-007/82-A
(DOIGRUNG)
|
0414007000NRG23170620220089541
|
18/06/2022
|
Gokul Urang
|
0414007WL003551
|
Gokul Urang
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125137
|
|
GokulUrang
|
()
|
|
146
|
MORONGI
|
AS-14-007-010-010/2-A
(PONKA)
|
0414007000NRG23170620220089507
|
18/06/2022
|
Tarun Gogoi
|
0414007WL003549
|
Tarun Gogoi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125387
|
|
TarunGogoi
|
()
|
|
147
|
MORONGI
|
AS-14-007-010-010/2-B
(PONKA)
|
0414007000NRG23170620220089508
|
18/06/2022
|
Durga Gogoi
|
0414007WL003549
|
Durga Gogoi
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125386
|
|
DurgaGogoi
|
()
|
|
148
|
MORONGI
|
AS-14-007-010-010/50
(PONKA)
|
0414007000NRG23170620220089515
|
18/06/2022
|
Bijit Guwalla
|
0414007WL003549
|
Bijit Guwalla
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125146
|
|
BijitGuwalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103966
|
103966
|
|
|
|
|
|
|
|
|
149
|
MORONGI
|
AS-14-007-005-005/416
(DOIGRUNG)
|
0414007000NRG23170620220089463
|
18/06/2022
|
Keshab Saikia
|
0414007WL003547
|
Keshab Saikia
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125376
|
|
KeshabSaikia
|
()
|
|
150
|
MORONGI
|
AS-14-007-005-006/82
(DOIGRUNG)
|
0414007000NRG23170620220089451
|
18/06/2022
|
jEUTY kERKETTA
|
0414007WL003545
|
jEUTY kERKETTA
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125374
|
|
jEUTYkERKETTA
|
()
|
|
151
|
MORONGI
|
AS-14-007-011-005/110
(PUB-MORONGI)
|
0414007000NRG23170620220089217
|
18/06/2022
|
Mrs Chanti Tassa
|
0414007WL003516
|
Mrs Chanti Tassa
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125031
|
|
MrsChantiTassa
|
()
|
|
152
|
MORONGI
|
AS-14-007-011-005/155-A
(PUB-MORONGI)
|
0414007000NRG23170620220089226
|
18/06/2022
|
Mrs Urakuli Tanti
|
0414007WL003516
|
Mrs Urakuli Tanti
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125375
|
|
MrsUrakuliTanti
|
()
|
|
153
|
MORONGI
|
AS-14-007-011-006/255-A
(PUB-MORONGI)
|
0414007000NRG23170620220089235
|
18/06/2022
|
Hiren Tanti
|
0414007WL003517
|
Hiren Tanti
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125373
|
|
HirenTanti
|
()
|
|
154
|
MORONGI
|
AS-14-007-011-010/275
(PUB-MORONGI)
|
0414007000NRG23180620220090261
|
18/06/2022
|
Rojindor Keot
|
0414007WL003613
|
Rojindor Keot
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125030
|
|
RojindorKeot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
155
|
MORONGI
|
AS-14-007-003-009/132
(MORONGI)
|
0414007000NRG23150620220086936
|
18/06/2022
|
KAMALA DAS
|
0414007WL003318
|
KAMALA DAS
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125037
|
|
KAMALADAS
|
()
|
|
156
|
MORONGI
|
AS-14-007-004-009/130
(LATEKUJAN)
|
0414007000NRG23180620220090167
|
18/06/2022
|
Gobin Nayak
|
0414007WL003591
|
Gobin Nayak
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125038
|
|
GobinNayak
|
()
|
|
157
|
MORONGI
|
AS-14-007-004-009/32-B
(LATEKUJAN)
|
0414007000NRG23180620220090163
|
18/06/2022
|
BIKI NAYAK
|
0414007WL003590
|
BIKI NAYAK
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125039
|
|
BIKINAYAK
|
()
|
|
158
|
MORONGI
|
AS-14-007-005-005/128
(DOIGRUNG)
|
0414007000NRG23170620220089457
|
18/06/2022
|
Biju Phukon
|
0414007WL003547
|
Biju Phukon
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125371
|
|
BijuPhukon
|
()
|
|
159
|
MORONGI
|
AS-14-007-010-010/102
(PONKA)
|
0414007000NRG23170620220089482
|
18/06/2022
|
Sibani Urang
|
0414007WL003549
|
Sibani Urang
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125368
|
|
SibaniUrang
|
()
|
|
160
|
MORONGI
|
AS-14-007-011-004/031
(PUB-MORONGI)
|
0414007000NRG23170620220089383
|
18/06/2022
|
Sushanta Phukon
|
0414007WL003538
|
Sushanta Phukon
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125032
|
|
SushantaPhukon
|
()
|
|
161
|
MORONGI
|
AS-14-007-011-006/245
(PUB-MORONGI)
|
0414007000NRG23180620220090231
|
18/06/2022
|
Mrs Shabhani Sagar Baraik
|
0414007WL003600
|
Mrs Shabhani Sagar Baraik
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125033
|
|
MrsShabhaniSagarBaraik
|
()
|
|
162
|
MORONGI
|
AS-14-007-011-006/245
(PUB-MORONGI)
|
0414007000NRG23180620220090232
|
18/06/2022
|
Sarban Boraik
|
0414007WL003600
|
Sarban Boraik
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125370
|
|
SarbanBoraik
|
()
|
|
163
|
MORONGI
|
AS-14-007-011-006/254
(PUB-MORONGI)
|
0414007000NRG23170620220089234
|
18/06/2022
|
Mr Boluram Boraik
|
0414007WL003517
|
Mr Boluram Boraik
|
00045
|
BARB0VJRAGO
|
229
|
229
|
Processed
|
24/06/2022
|
|
2459125372
|
|
MrBoluramBoraik
|
()
|
|
164
|
MORONGI
|
AS-14-007-011-006/302-C
(PUB-MORONGI)
|
0414007000NRG23180620220090237
|
18/06/2022
|
MR. Jiten Phukan
|
0414007WL003605
|
MR. Jiten Phukan
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125034
|
|
MR.JitenPhukan
|
()
|
|
165
|
MORONGI
|
AS-14-007-011-006/310-A
(PUB-MORONGI)
|
0414007000NRG23180620220090236
|
18/06/2022
|
Mrs Nitumoni Bhumij
|
0414007WL003604
|
Mrs Nitumoni Bhumij
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125035
|
|
MrsNitumoniBhumij
|
()
|
|
166
|
MORONGI
|
AS-14-007-011-008/123
(PUB-MORONGI)
|
0414007000NRG23170620220089236
|
18/06/2022
|
Sri Biren Bora
|
0414007WL003517
|
Sri Biren Bora
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125369
|
|
SriBirenBora
|
()
|
|
167
|
MORONGI
|
AS-14-007-011-008/187
(PUB-MORONGI)
|
0414007000NRG23170620220089245
|
18/06/2022
|
Jinto Gowala
|
0414007WL003517
|
Jinto Gowala
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125036
|
|
JintoGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19923
|
19923
|
|
|
|
|
|
|
|
|
168
|
MORONGI
|
AS-14-007-010-010/66-A
(PONKA)
|
0414007000NRG23170620220089516
|
18/06/2022
|
Sumitra Mandal
|
0414007WL003549
|
Sumitra Mandal
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125082
|
|
SumitraMandal
|
()
|
|
169
|
MORONGI
|
AS-14-007-010-010/66-A
(PONKA)
|
0414007000NRG23170620220089517
|
18/06/2022
|
Sumitra Mandal
|
0414007WL003549
|
Sumitra Mandal
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125268
|
|
SumitraMandal
|
()
|
|
170
|
MORONGI
|
AS-14-007-011-005/205
(PUB-MORONGI)
|
0414007000NRG23170620220089228
|
18/06/2022
|
Gopal Kushal
|
0414007WL003516
|
Gopal Kushal
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125269
|
|
GopalKushal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
171
|
MORONGI
|
AS-14-007-010-010/15-A
(PONKA)
|
0414007000NRG23170620220089499
|
18/06/2022
|
ShetaBahadur Sonari
|
0414007WL003549
|
ShetaBahadur Sonari
|
00089
|
CBIN0283220
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125267
|
|
ShetaBahadurSonari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
172
|
MORONGI
|
AS-14-007-004-001/100-B
(LATEKUJAN)
|
0414007000NRG23180620220090115
|
18/06/2022
|
NAREN TATI
|
0414007WL003581
|
NAREN TATI
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125083
|
|
NARENTATI
|
()
|
|
173
|
MORONGI
|
AS-14-007-004-005/51
(LATEKUJAN)
|
0414007000NRG23180620220090292
|
18/06/2022
|
ISHAK KHERIA
|
0414007WL003616
|
ISHAK KHERIA
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125258
|
|
ISHAKKHERIA
|
()
|
|
174
|
MORONGI
|
AS-14-007-005-007/547
(DOIGRUNG)
|
0414007000NRG23170620220089536
|
18/06/2022
|
Aruni Urang
|
0414007WL003551
|
Aruni Urang
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125260
|
|
AruniUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
175
|
MORONGI
|
AS-14-007-004-009/118
(LATEKUJAN)
|
0414007000NRG23180620220090186
|
18/06/2022
|
SURESH TANTI
|
0414007WL003595
|
SURESH TANTI
|
00165
|
IBKL0001228
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125085
|
|
SURESHTANTI
|
()
|
|
176
|
MORONGI
|
AS-14-007-005-007/583
(DOIGRUNG)
|
0414007000NRG23170620220089479
|
18/06/2022
|
RADHA EKKA
|
0414007WL003548
|
RADHA EKKA
|
00165
|
IBKL0001228
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125084
|
|
RADHAEKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
177
|
MORONGI
|
AS-14-007-011-008/131
(PUB-MORONGI)
|
0414007000NRG23170620220089238
|
18/06/2022
|
Ton Boraik
|
0414007WL003517
|
Ton Boraik
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125086
|
|
TonBoraik
|
()
|
|
178
|
MORONGI
|
AS-14-007-011-010/212-A
(PUB-MORONGI)
|
0414007000NRG23180620220090258
|
18/06/2022
|
Parbati Gowala
|
0414007WL003613
|
Parbati Gowala
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125244
|
|
ParbatiGowala
|
()
|
|
179
|
MORONGI
|
AS-14-007-011-010/220
(PUB-MORONGI)
|
0414007000NRG23180620220090259
|
18/06/2022
|
Rupali Baraik
|
0414007WL003613
|
Rupali Baraik
|
00176
|
IDIB000G057
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125246
|
|
RupaliBaraik
|
()
|
|
180
|
MORONGI
|
AS-14-007-011-010/236
(PUB-MORONGI)
|
0414007000NRG23180620220090260
|
18/06/2022
|
Rina Urang
|
0414007WL003613
|
Rina Urang
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125255
|
|
RinaUrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
181
|
MORONGI
|
AS-14-007-004-010/86
(LATEKUJAN)
|
0414007000NRG23180620220090092
|
18/06/2022
|
Moheswar Tanti
|
0414007WL003579
|
Moheswar Tanti
|
00176
|
IDIB000G587
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125243
|
|
MoheswarTanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
182
|
MORONGI
|
AS-14-007-004-003/42-B
(LATEKUJAN)
|
0414007000NRG23180620220090160
|
18/06/2022
|
SALMI DORAH
|
0414007WL003590
|
SALMI DORAH
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125090
|
|
SALMIDORAH
|
()
|
|
183
|
MORONGI
|
AS-14-007-004-003/57-C
(LATEKUJAN)
|
0414007000NRG23180620220090181
|
18/06/2022
|
SULEKHA BEGAM
|
0414007WL003594
|
SULEKHA BEGAM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125088
|
|
SULEKHABEGAM
|
()
|
|
184
|
MORONGI
|
AS-14-007-004-004/101
(LATEKUJAN)
|
0414007000NRG23180620220090225
|
18/06/2022
|
PARWATI GANJU
|
0414007WL003598
|
PARWATI GANJU
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125092
|
|
PARWATIGANJU
|
()
|
|
185
|
MORONGI
|
AS-14-007-004-005/26
(LATEKUJAN)
|
0414007000NRG23180620220090281
|
18/06/2022
|
Tunia Tanti
|
0414007WL003616
|
Tunia Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125232
|
|
TuniaTanti
|
()
|
|
186
|
MORONGI
|
AS-14-007-004-005/32
(LATEKUJAN)
|
0414007000NRG23180620220090283
|
18/06/2022
|
DHIREN URANG
|
0414007WL003616
|
DHIREN URANG
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125089
|
|
DHIRENURANG
|
()
|
|
187
|
MORONGI
|
AS-14-007-004-005/46
(LATEKUJAN)
|
0414007000NRG23180620220090096
|
18/06/2022
|
Fobia Karmakar
|
0414007WL003580
|
Fobia Karmakar
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125100
|
|
FobiaKarmakar
|
()
|
|
188
|
MORONGI
|
AS-14-007-004-005/48
(LATEKUJAN)
|
0414007000NRG23180620220090288
|
18/06/2022
|
JUGAL BORAIK
|
0414007WL003616
|
JUGAL BORAIK
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125098
|
|
JUGALBORAIK
|
()
|
|
189
|
MORONGI
|
AS-14-007-004-005/51
(LATEKUJAN)
|
0414007000NRG23180620220090293
|
18/06/2022
|
RITA KHARIA
|
0414007WL003616
|
RITA KHARIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125096
|
|
RITAKHARIA
|
()
|
|
190
|
MORONGI
|
AS-14-007-004-005/55
(LATEKUJAN)
|
0414007000NRG23180620220090294
|
18/06/2022
|
ANJANA TANTI
|
0414007WL003616
|
ANJANA TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125097
|
|
ANJANATANTI
|
()
|
|
191
|
MORONGI
|
AS-14-007-004-005/90
(LATEKUJAN)
|
0414007000NRG23180620220090097
|
18/06/2022
|
GULATI KARMAKAR
|
0414007WL003580
|
GULATI KARMAKAR
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125091
|
|
GULATIKARMAKAR
|
()
|
|
192
|
MORONGI
|
AS-14-007-004-006/113-B
(LATEKUJAN)
|
0414007000NRG23180620220090099
|
18/06/2022
|
Rijoni Kharia
|
0414007WL003580
|
Rijoni Kharia
|
00354
|
PUNB0002120
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125225
|
|
RijoniKharia
|
()
|
|
193
|
MORONGI
|
AS-14-007-004-006/114
(LATEKUJAN)
|
0414007000NRG23180620220090100
|
18/06/2022
|
MAINA KHERIA
|
0414007WL003580
|
MAINA KHERIA
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125104
|
|
MAINAKHERIA
|
()
|
|
194
|
MORONGI
|
AS-14-007-004-006/117-A
(LATEKUJAN)
|
0414007000NRG23180620220090101
|
18/06/2022
|
SUSHILA KARMAKAR
|
0414007WL003580
|
SUSHILA KARMAKAR
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125094
|
|
SUSHILAKARMAKAR
|
()
|
|
195
|
MORONGI
|
AS-14-007-004-006/121
(LATEKUJAN)
|
0414007000NRG23180620220090102
|
18/06/2022
|
Sri Sawan Karmakar
|
0414007WL003580
|
Sri Sawan Karmakar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125229
|
|
SriSawanKarmakar
|
()
|
|
196
|
MORONGI
|
AS-14-007-004-006/132
(LATEKUJAN)
|
0414007000NRG23180620220090103
|
18/06/2022
|
DEBARU KHERIA
|
0414007WL003580
|
DEBARU KHERIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125101
|
|
DEBARUKHERIA
|
()
|
|
197
|
MORONGI
|
AS-14-007-004-006/161
(LATEKUJAN)
|
0414007000NRG23180620220090298
|
18/06/2022
|
MODON TELENGA
|
0414007WL003617
|
MODON TELENGA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125106
|
|
MODONTELENGA
|
()
|
|
198
|
MORONGI
|
AS-14-007-004-006/183
(LATEKUJAN)
|
0414007000NRG23180620220090105
|
18/06/2022
|
SARI KHERIA
|
0414007WL003580
|
SARI KHERIA
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125093
|
|
SARIKHERIA
|
()
|
|
199
|
MORONGI
|
AS-14-007-004-006/184
(LATEKUJAN)
|
0414007000NRG23180620220090107
|
18/06/2022
|
RITA KHERIA
|
0414007WL003580
|
RITA KHERIA
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125226
|
|
RITAKHERIA
|
()
|
|
200
|
MORONGI
|
AS-14-007-004-006/219
(LATEKUJAN)
|
0414007000NRG23180620220090112
|
18/06/2022
|
Moniram Koya
|
0414007WL003580
|
Moniram Koya
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125099
|
|
MoniramKoya
|
()
|
|
201
|
MORONGI
|
AS-14-007-004-006/95
(LATEKUJAN)
|
0414007000NRG23180620220090114
|
18/06/2022
|
Ratra Kheria
|
0414007WL003580
|
Ratra Kheria
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125095
|
|
RatraKheria
|
()
|
|
202
|
MORONGI
|
AS-14-007-004-008/187-B
(LATEKUJAN)
|
0414007000NRG23180620220090303
|
18/06/2022
|
RAJEN TELENGA
|
0414007WL003617
|
RAJEN TELENGA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125420
|
|
RAJENTELENGA
|
()
|
|
203
|
MORONGI
|
AS-14-007-004-008/191
(LATEKUJAN)
|
0414007000NRG23180620220090304
|
18/06/2022
|
ROBI TELENGA
|
0414007WL003617
|
ROBI TELENGA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125227
|
|
ROBITELENGA
|
()
|
|
204
|
MORONGI
|
AS-14-007-004-008/192
(LATEKUJAN)
|
0414007000NRG23180620220090305
|
18/06/2022
|
Mahesh Telenga
|
0414007WL003617
|
Mahesh Telenga
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125108
|
|
MaheshTelenga
|
()
|
|
205
|
MORONGI
|
AS-14-007-004-009/31-A
(LATEKUJAN)
|
0414007000NRG23180620220090221
|
18/06/2022
|
CHITRAMANI TANTI
|
0414007WL003597
|
CHITRAMANI TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125204
|
|
CHITRAMANITANTI
|
()
|
|
206
|
MORONGI
|
AS-14-007-005-005/79
(DOIGRUNG)
|
0414007000NRG23170620220089470
|
18/06/2022
|
Sri Makhan Hazarika
|
0414007WL003547
|
Sri Makhan Hazarika
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125239
|
|
SriMakhanHazarika
|
()
|
|
207
|
MORONGI
|
AS-14-007-011-004/047
(PUB-MORONGI)
|
0414007000NRG23170620220089384
|
18/06/2022
|
Babi Duarah
|
0414007WL003538
|
Babi Duarah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125411
|
|
BabiDuarah
|
()
|
|
208
|
MORONGI
|
AS-14-007-011-004/056
(PUB-MORONGI)
|
0414007000NRG23170620220089385
|
18/06/2022
|
CHAYANIKA GOGOI
|
0414007WL003538
|
CHAYANIKA GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125220
|
|
CHAYANIKAGOGOI
|
()
|
|
209
|
MORONGI
|
AS-14-007-011-004/074
(PUB-MORONGI)
|
0414007000NRG23170620220089388
|
18/06/2022
|
Amrit Gogoi
|
0414007WL003538
|
Amrit Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125114
|
|
AmritGogoi
|
()
|
|
210
|
MORONGI
|
AS-14-007-011-004/074
(PUB-MORONGI)
|
0414007000NRG23170620220089387
|
18/06/2022
|
Jugal Gogoi
|
0414007WL003538
|
Jugal Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125102
|
|
JugalGogoi
|
()
|
|
211
|
MORONGI
|
AS-14-007-011-004/093
(PUB-MORONGI)
|
0414007000NRG23170620220089390
|
18/06/2022
|
Pobitra Gogoi
|
0414007WL003538
|
Pobitra Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125207
|
|
PobitraGogoi
|
()
|
|
212
|
MORONGI
|
AS-14-007-011-004/171
(PUB-MORONGI)
|
0414007000NRG23170620220089391
|
18/06/2022
|
Banti Handique
|
0414007WL003538
|
Banti Handique
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125218
|
|
BantiHandique
|
()
|
|
213
|
MORONGI
|
AS-14-007-011-004/186
(PUB-MORONGI)
|
0414007000NRG23170620220089392
|
18/06/2022
|
Rupa Gogoi
|
0414007WL003538
|
Rupa Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125216
|
|
RupaGogoi
|
()
|
|
214
|
MORONGI
|
AS-14-007-011-004/258
(PUB-MORONGI)
|
0414007000NRG23170620220089394
|
18/06/2022
|
Mrs Bhanu Duarah
|
0414007WL003538
|
Mrs Bhanu Duarah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125206
|
|
MrsBhanuDuarah
|
()
|
|
215
|
MORONGI
|
AS-14-007-011-004/258
(PUB-MORONGI)
|
0414007000NRG23170620220089393
|
18/06/2022
|
Nipam Duarah
|
0414007WL003538
|
Nipam Duarah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125412
|
|
NipamDuarah
|
()
|
|
216
|
MORONGI
|
AS-14-007-011-004/26-D
(PUB-MORONGI)
|
0414007000NRG23170620220089395
|
18/06/2022
|
Rupa Bora Gogoi
|
0414007WL003538
|
Rupa Bora Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125262
|
|
RupaBoraGogoi
|
()
|
|
217
|
MORONGI
|
AS-14-007-011-004/51-A
(PUB-MORONGI)
|
0414007000NRG23170620220089396
|
18/06/2022
|
Menoka Hazarika Konwar
|
0414007WL003538
|
Menoka Hazarika Konwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125410
|
|
MenokaHazarikaKonwar
|
()
|
|
218
|
MORONGI
|
AS-14-007-011-004/71-B
(PUB-MORONGI)
|
0414007000NRG23170620220089397
|
18/06/2022
|
Suneswar Gogoi
|
0414007WL003538
|
Suneswar Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125111
|
|
SuneswarGogoi
|
()
|
|
219
|
MORONGI
|
AS-14-007-011-004/72
(PUB-MORONGI)
|
0414007000NRG23170620220089398
|
18/06/2022
|
Lakheshwar Kumar
|
0414007WL003538
|
Lakheshwar Kumar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125109
|
|
LakheshwarKumar
|
()
|
|
220
|
MORONGI
|
AS-14-007-011-004/72-B
(PUB-MORONGI)
|
0414007000NRG23170620220089399
|
18/06/2022
|
Rupen Kumar
|
0414007WL003538
|
Rupen Kumar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125203
|
|
RupenKumar
|
()
|
|
221
|
MORONGI
|
AS-14-007-011-004/76-A
(PUB-MORONGI)
|
0414007000NRG23170620220089400
|
18/06/2022
|
Mrs Anita Phukan
|
0414007WL003538
|
Mrs Anita Phukan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125179
|
|
MrsAnitaPhukan
|
()
|
|
222
|
MORONGI
|
AS-14-007-011-004/84-B
(PUB-MORONGI)
|
0414007000NRG23170620220089401
|
18/06/2022
|
Moni Konwar
|
0414007WL003538
|
Moni Konwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125113
|
|
MoniKonwar
|
()
|
|
223
|
MORONGI
|
AS-14-007-011-005/046
(PUB-MORONGI)
|
0414007000NRG23170620220089215
|
18/06/2022
|
Nilam Dusad
|
0414007WL003516
|
Nilam Dusad
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125428
|
|
NilamDusad
|
()
|
|
224
|
MORONGI
|
AS-14-007-011-005/046
(PUB-MORONGI)
|
0414007000NRG23170620220089214
|
18/06/2022
|
Tanuram dusad
|
0414007WL003516
|
Tanuram dusad
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125112
|
|
Tanuramdusad
|
()
|
|
225
|
MORONGI
|
AS-14-007-011-005/105-B
(PUB-MORONGI)
|
0414007000NRG23170620220089216
|
18/06/2022
|
Somari Bhaina
|
0414007WL003516
|
Somari Bhaina
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125184
|
|
SomariBhaina
|
()
|
|
226
|
MORONGI
|
AS-14-007-011-005/110
(PUB-MORONGI)
|
0414007000NRG23170620220089218
|
18/06/2022
|
Sri Upen Tassa
|
0414007WL003516
|
Sri Upen Tassa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125173
|
|
SriUpenTassa
|
()
|
|
227
|
MORONGI
|
AS-14-007-011-005/124
(PUB-MORONGI)
|
0414007000NRG23170620220089219
|
18/06/2022
|
Bijuli Tossa
|
0414007WL003516
|
Bijuli Tossa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125194
|
|
BijuliTossa
|
()
|
|
228
|
MORONGI
|
AS-14-007-011-005/131-B
(PUB-MORONGI)
|
0414007000NRG23170620220089220
|
18/06/2022
|
Baruah Nanda
|
0414007WL003516
|
Baruah Nanda
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125195
|
|
BaruahNanda
|
()
|
|
229
|
MORONGI
|
AS-14-007-011-005/133-A
(PUB-MORONGI)
|
0414007000NRG23170620220089221
|
18/06/2022
|
Mrs Birashmoni Gan
|
0414007WL003516
|
Mrs Birashmoni Gan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125117
|
|
MrsBirashmoniGan
|
()
|
|
230
|
MORONGI
|
AS-14-007-011-005/135
(PUB-MORONGI)
|
0414007000NRG23170620220089222
|
18/06/2022
|
Munu Gon
|
0414007WL003516
|
Munu Gon
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125191
|
|
MunuGon
|
()
|
|
231
|
MORONGI
|
AS-14-007-011-005/147-B
(PUB-MORONGI)
|
0414007000NRG23170620220089224
|
18/06/2022
|
Sri Dinesh Nond
|
0414007WL003516
|
Sri Dinesh Nond
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125222
|
|
SriDineshNond
|
()
|
|
232
|
MORONGI
|
AS-14-007-011-005/149-A
(PUB-MORONGI)
|
0414007000NRG23170620220089225
|
18/06/2022
|
Saturghan Gone
|
0414007WL003516
|
Saturghan Gone
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125124
|
|
SaturghanGone
|
()
|
|
233
|
MORONGI
|
AS-14-007-011-005/157-D
(PUB-MORONGI)
|
0414007000NRG23170620220089227
|
18/06/2022
|
Matoo Tanti
|
0414007WL003516
|
Matoo Tanti
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125217
|
|
MatooTanti
|
()
|
|
234
|
MORONGI
|
AS-14-007-011-005/211
(PUB-MORONGI)
|
0414007000NRG23170620220089229
|
18/06/2022
|
Aadima Kumar
|
0414007WL003516
|
Aadima Kumar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125120
|
|
AadimaKumar
|
()
|
|
235
|
MORONGI
|
AS-14-007-011-005/271
(PUB-MORONGI)
|
0414007000NRG23170620220089231
|
18/06/2022
|
Arkhit Rajput
|
0414007WL003516
|
Arkhit Rajput
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125332
|
|
ArkhitRajput
|
()
|
|
236
|
MORONGI
|
AS-14-007-011-005/271
(PUB-MORONGI)
|
0414007000NRG23170620220089232
|
18/06/2022
|
Kabita Rajput
|
0414007WL003516
|
Kabita Rajput
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125122
|
|
KabitaRajput
|
()
|
|
237
|
MORONGI
|
AS-14-007-011-005/271
(PUB-MORONGI)
|
0414007000NRG23170620220089230
|
18/06/2022
|
Nokul Rajput
|
0414007WL003516
|
Nokul Rajput
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125183
|
|
NokulRajput
|
()
|
|
238
|
MORONGI
|
AS-14-007-011-006/259
(PUB-MORONGI)
|
0414007000NRG23180620220090233
|
18/06/2022
|
Sri Horilal Boraik
|
0414007WL003601
|
Sri Horilal Boraik
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125121
|
|
SriHorilalBoraik
|
()
|
|
239
|
MORONGI
|
AS-14-007-011-006/276
(PUB-MORONGI)
|
0414007000NRG23180620220090234
|
18/06/2022
|
Premchand Kindo
|
0414007WL003602
|
Premchand Kindo
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125336
|
|
PremchandKindo
|
()
|
|
240
|
MORONGI
|
AS-14-007-011-006/284
(PUB-MORONGI)
|
0414007000NRG23180620220090241
|
18/06/2022
|
Duleswar Gogoi
|
0414007WL003609
|
Duleswar Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125110
|
|
DuleswarGogoi
|
()
|
|
241
|
MORONGI
|
AS-14-007-011-006/284
(PUB-MORONGI)
|
0414007000NRG23180620220090242
|
18/06/2022
|
Niru Gogoi
|
0414007WL003609
|
Niru Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125115
|
|
NiruGogoi
|
()
|
|
242
|
MORONGI
|
AS-14-007-011-006/285
(PUB-MORONGI)
|
0414007000NRG23180620220090243
|
18/06/2022
|
Puheswar Gogoi
|
0414007WL003610
|
Puheswar Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125107
|
|
PuheswarGogoi
|
()
|
|
243
|
MORONGI
|
AS-14-007-011-006/288
(PUB-MORONGI)
|
0414007000NRG23180620220090244
|
18/06/2022
|
TUTU MONI DUWARAH
|
0414007WL003611
|
TUTU MONI DUWARAH
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125105
|
|
TUTUMONIDUWARAH
|
()
|
|
244
|
MORONGI
|
AS-14-007-011-006/294
(PUB-MORONGI)
|
0414007000NRG23180620220090245
|
18/06/2022
|
Hemo Duarah
|
0414007WL003612
|
Hemo Duarah
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125087
|
|
HemoDuarah
|
()
|
|
245
|
MORONGI
|
AS-14-007-011-006/316
(PUB-MORONGI)
|
0414007000NRG23180620220090240
|
18/06/2022
|
Pranab Gogoi
|
0414007WL003608
|
Pranab Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125116
|
|
PranabGogoi
|
()
|
|
246
|
MORONGI
|
AS-14-007-011-006/329
(PUB-MORONGI)
|
0414007000NRG23180620220090238
|
18/06/2022
|
Dulal Gogoi
|
0414007WL003606
|
Dulal Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125427
|
|
DulalGogoi
|
()
|
|
247
|
MORONGI
|
AS-14-007-011-006/329-C
(PUB-MORONGI)
|
0414007000NRG23180620220090239
|
18/06/2022
|
Pulu Gogoi
|
0414007WL003607
|
Pulu Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125103
|
|
PuluGogoi
|
()
|
|
248
|
MORONGI
|
AS-14-007-011-006/70
(PUB-MORONGI)
|
0414007000NRG23180620220090235
|
18/06/2022
|
Anjela Guriya
|
0414007WL003603
|
Anjela Guriya
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/06/2022
|
|
2459125119
|
|
AnjelaGuriya
|
()
|
|
249
|
MORONGI
|
AS-14-007-011-008/134
(PUB-MORONGI)
|
0414007000NRG23170620220089239
|
18/06/2022
|
Puspa Ram
|
0414007WL003517
|
Puspa Ram
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125118
|
|
PuspaRam
|
()
|
|
250
|
MORONGI
|
AS-14-007-011-008/134-A
(PUB-MORONGI)
|
0414007000NRG23170620220089240
|
18/06/2022
|
Fulmai Ram
|
0414007WL003517
|
Fulmai Ram
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125190
|
|
FulmaiRam
|
()
|
|
251
|
MORONGI
|
AS-14-007-011-008/134-D
(PUB-MORONGI)
|
0414007000NRG23170620220089241
|
18/06/2022
|
Sukeswer Tanti
|
0414007WL003517
|
Sukeswer Tanti
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125169
|
|
SukeswerTanti
|
()
|
|
252
|
MORONGI
|
AS-14-007-011-008/249-A
(PUB-MORONGI)
|
0414007000NRG23170620220089246
|
18/06/2022
|
Janki Tanti
|
0414007WL003517
|
Janki Tanti
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125235
|
|
JankiTanti
|
()
|
|
253
|
MORONGI
|
AS-14-007-011-008/249-B
(PUB-MORONGI)
|
0414007000NRG23170620220089247
|
18/06/2022
|
Deban Keot
|
0414007WL003517
|
Deban Keot
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125425
|
|
DebanKeot
|
()
|
|
254
|
MORONGI
|
AS-14-007-011-008/253-B
(PUB-MORONGI)
|
0414007000NRG23170620220089248
|
18/06/2022
|
PAPORI NATH TANTI
|
0414007WL003517
|
PAPORI NATH TANTI
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125202
|
|
PAPORINATHTANTI
|
()
|
|
255
|
MORONGI
|
AS-14-007-011-009/112-A
(PUB-MORONGI)
|
0414007000NRG23180620220090246
|
18/06/2022
|
Anu gowala
|
0414007WL003613
|
Anu gowala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125224
|
|
Anugowala
|
()
|
|
256
|
MORONGI
|
AS-14-007-011-010/173
(PUB-MORONGI)
|
0414007000NRG23180620220090248
|
18/06/2022
|
Agnesh Soreng
|
0414007WL003613
|
Agnesh Soreng
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125174
|
|
AgneshSoreng
|
()
|
|
257
|
MORONGI
|
AS-14-007-011-010/173
(PUB-MORONGI)
|
0414007000NRG23180620220090249
|
18/06/2022
|
James Soreng
|
0414007WL003613
|
James Soreng
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125159
|
|
JamesSoreng
|
()
|
|
258
|
MORONGI
|
AS-14-007-011-010/173-A
(PUB-MORONGI)
|
0414007000NRG23180620220090251
|
18/06/2022
|
Amrit Soreng
|
0414007WL003613
|
Amrit Soreng
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125170
|
|
AmritSoreng
|
()
|
|
259
|
MORONGI
|
AS-14-007-011-010/173-A
(PUB-MORONGI)
|
0414007000NRG23180620220090250
|
18/06/2022
|
Profulit Soreng
|
0414007WL003613
|
Profulit Soreng
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125178
|
|
ProfulitSoreng
|
()
|
|
260
|
MORONGI
|
AS-14-007-011-010/205
(PUB-MORONGI)
|
0414007000NRG23180620220090253
|
18/06/2022
|
Rupali gowala
|
0414007WL003613
|
Rupali gowala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125185
|
|
Rupaligowala
|
()
|
|
261
|
MORONGI
|
AS-14-007-011-010/205-A
(PUB-MORONGI)
|
0414007000NRG23180620220090255
|
18/06/2022
|
Junaki gowala
|
0414007WL003613
|
Junaki gowala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125123
|
|
Junakigowala
|
()
|
|
262
|
MORONGI
|
AS-14-007-011-010/293
(PUB-MORONGI)
|
0414007000NRG23180620220090262
|
18/06/2022
|
Sri Antoni Soreng
|
0414007WL003613
|
Sri Antoni Soreng
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125177
|
|
SriAntoniSoreng
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114729
|
114729
|
|
|
|
|
|
|
|
|
263
|
MORONGI
|
AS-14-007-003-009/155
(MORONGI)
|
0414007000NRG23150620220086939
|
18/06/2022
|
RENUMAI DAS
|
0414007WL003318
|
RENUMAI DAS
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125252
|
|
MRS RENUMAI DAS
|
()
|
|
264
|
MORONGI
|
AS-14-007-004-005/46-A
(LATEKUJAN)
|
0414007000NRG23180620220090286
|
18/06/2022
|
SIBANI TANTI
|
0414007WL003616
|
SIBANI TANTI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125053
|
|
MRS SIBANI TANTI
|
()
|
|
265
|
MORONGI
|
AS-14-007-004-009/359-A
(LATEKUJAN)
|
0414007000NRG23180620220090334
|
18/06/2022
|
MUKTA KARMAKAR
|
0414007WL003618
|
MUKTA KARMAKAR
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125447
|
|
MRS MUKTA KARMAKAR
|
()
|
|
266
|
MORONGI
|
AS-14-007-004-009/62
(LATEKUJAN)
|
0414007000NRG23180620220090188
|
18/06/2022
|
Dhama Tali
|
0414007WL003595
|
Dhama Tali
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125394
|
|
MR DHARMMA TELI
|
()
|
|
267
|
MORONGI
|
AS-14-007-005-007/162
(DOIGRUNG)
|
0414007000NRG23170620220089532
|
18/06/2022
|
MARRY KULLU
|
0414007WL003551
|
MARRY KULLU
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125413
|
|
MRS MARY KULLU
|
()
|
|
268
|
MORONGI
|
AS-14-007-011-006/234-B
(PUB-MORONGI)
|
0414007000NRG23170620220089233
|
18/06/2022
|
Khogen Keot
|
0414007WL003517
|
Khogen Keot
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125266
|
|
MR KHOGEN KEOT
|
()
|
|
269
|
MORONGI
|
AS-14-007-011-008/131
(PUB-MORONGI)
|
0414007000NRG23170620220089237
|
18/06/2022
|
Pinki Boraik
|
0414007WL003517
|
Pinki Boraik
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125263
|
|
MRS PINKI BORAIK
|
()
|
|
270
|
MORONGI
|
AS-14-007-011-008/135-A
(PUB-MORONGI)
|
0414007000NRG23170620220089242
|
18/06/2022
|
Duleswar Ram
|
0414007WL003517
|
Duleswar Ram
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125288
|
|
MR DULESHWAR RAM
|
()
|
|
271
|
MORONGI
|
AS-14-007-011-008/137
(PUB-MORONGI)
|
0414007000NRG23170620220089243
|
18/06/2022
|
Arjen Baraik
|
0414007WL003517
|
Arjen Baraik
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125333
|
|
MR ARJEN BARAIK
|
()
|
|
272
|
MORONGI
|
AS-14-007-011-008/142-A
(PUB-MORONGI)
|
0414007000NRG23170620220089244
|
18/06/2022
|
Sri Babu Kissan
|
0414007WL003517
|
Sri Babu Kissan
|
00415
|
SBIN0000083
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125392
|
|
MR BABLU KISAN
|
()
|
|
273
|
MORONGI
|
AS-14-007-011-008/253-B
(PUB-MORONGI)
|
0414007000NRG23170620220089249
|
18/06/2022
|
Dilip Tanti
|
0414007WL003517
|
Dilip Tanti
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125449
|
|
MR DILIP TANTI
|
()
|
|
274
|
MORONGI
|
AS-14-007-011-008/256
(PUB-MORONGI)
|
0414007000NRG23170620220089250
|
18/06/2022
|
Sri Mohen Boraik
|
0414007WL003517
|
Sri Mohen Boraik
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125380
|
|
MR MOHAN BORAIK
|
()
|
|
275
|
MORONGI
|
AS-14-007-011-009/21
(PUB-MORONGI)
|
0414007000NRG23180620220090247
|
18/06/2022
|
Dharam Mahali
|
0414007WL003613
|
Dharam Mahali
|
00415
|
SBIN0000083
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125193
|
|
MR DHARAM MOHALI
|
()
|
|
276
|
MORONGI
|
AS-14-007-011-010/205
(PUB-MORONGI)
|
0414007000NRG23180620220090252
|
18/06/2022
|
SRI BORUN GUWALLA
|
0414007WL003613
|
SRI BORUN GUWALLA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125418
|
|
MR SRI BORUN GOWALA
|
()
|
|
277
|
MORONGI
|
AS-14-007-011-010/208
(PUB-MORONGI)
|
0414007000NRG23180620220090256
|
18/06/2022
|
Rupak Boraik
|
0414007WL003613
|
Rupak Boraik
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125187
|
|
MR RUPOK BORAIK
|
()
|
|
278
|
MORONGI
|
AS-14-007-011-010/208
(PUB-MORONGI)
|
0414007000NRG23180620220090257
|
18/06/2022
|
SUBU BORAIK
|
0414007WL003613
|
SUBU BORAIK
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125230
|
|
MRS CHUBU GUWALA
|
()
|
|
279
|
MORONGI
|
AS-14-007-011-010/208-C
(PUB-MORONGI)
|
0414007000NRG23170620220089251
|
18/06/2022
|
Lokhindor Boraik
|
0414007WL003517
|
Lokhindor Boraik
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125223
|
|
MR LAKHINDRA BARAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20381
|
20381
|
|
|
|
|
|
|
|
|
280
|
MORONGI
|
AS-14-007-003-009/093
(MORONGI)
|
0414007000NRG23150620220086931
|
18/06/2022
|
Lakhi prasad das
|
0414007WL003318
|
Lakhi prasad das
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125330
|
|
MR LAKSHI PRASAD DAS
|
()
|
|
281
|
MORONGI
|
AS-14-007-003-009/093
(MORONGI)
|
0414007000NRG23150620220086946
|
18/06/2022
|
Sri Moheswar Das
|
0414007WL003319
|
Sri Moheswar Das
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125401
|
|
MR MAHESWAR DAS
|
()
|
|
282
|
MORONGI
|
AS-14-007-004-003/1-D
(LATEKUJAN)
|
0414007000NRG23180620220090185
|
18/06/2022
|
Sri Ramlagan Kumar
|
0414007WL003595
|
Sri Ramlagan Kumar
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125128
|
|
MR RAMLAGAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
283
|
MORONGI
|
AS-14-007-011-004/085
(PUB-MORONGI)
|
0414007000NRG23170620220089389
|
18/06/2022
|
Sri Kula Gogoi
|
0414007WL003538
|
Sri Kula Gogoi
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125197
|
|
MR KULA GOGOI
|
()
|
|
284
|
MORONGI
|
AS-14-007-011-010/205-A
(PUB-MORONGI)
|
0414007000NRG23180620220090254
|
18/06/2022
|
Arun Guwala
|
0414007WL003613
|
Arun Guwala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125414
|
|
MR ARUN GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
285
|
MORONGI
|
AS-14-007-003-009/092
(MORONGI)
|
0414007000NRG23150620220086930
|
18/06/2022
|
Gulapi Das
|
0414007WL003318
|
Gulapi Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125253
|
|
MRS GOLAPI DAS
|
()
|
|
286
|
MORONGI
|
AS-14-007-003-009/183
(MORONGI)
|
0414007000NRG23150620220086950
|
18/06/2022
|
TONKESWAR SAIKIA
|
0414007WL003319
|
TONKESWAR SAIKIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125073
|
|
MR TONGKESWAR SAIKIA
|
()
|
|
287
|
MORONGI
|
AS-14-007-003-010/092
(MORONGI)
|
0414007000NRG23150620220086944
|
18/06/2022
|
Junu Hazarika
|
0414007WL003318
|
Junu Hazarika
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125325
|
|
MRS JUNU HAZARIKA
|
()
|
|
288
|
MORONGI
|
AS-14-007-004-001/101
(LATEKUJAN)
|
0414007000NRG23180620220090280
|
18/06/2022
|
Manuj Rajuwar
|
0414007WL003616
|
Manuj Rajuwar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125238
|
|
SHRI MONUJ RAJUWAR
|
()
|
|
289
|
MORONGI
|
AS-14-007-004-001/410
(LATEKUJAN)
|
0414007000NRG23180620220090170
|
18/06/2022
|
GOPAL RAJPUT
|
0414007WL003592
|
GOPAL RAJPUT
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125417
|
|
SHRI GOPAL RAJPUT
|
()
|
|
290
|
MORONGI
|
AS-14-007-004-001/91
(LATEKUJAN)
|
0414007000NRG23180620220090135
|
18/06/2022
|
TINKU RAJOWAR
|
0414007WL003585
|
TINKU RAJOWAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125064
|
|
MR JINKU RAJUWAR
|
()
|
|
291
|
MORONGI
|
AS-14-007-004-001/92
(LATEKUJAN)
|
0414007000NRG23180620220090150
|
18/06/2022
|
Dipen Karmakar
|
0414007WL003588
|
Dipen Karmakar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125062
|
|
SHRI DIPEN KARMAKAR
|
()
|
|
292
|
MORONGI
|
AS-14-007-004-001/93
(LATEKUJAN)
|
0414007000NRG23180620220090116
|
18/06/2022
|
LOMBU KARMAKAR
|
0414007WL003581
|
LOMBU KARMAKAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125212
|
|
SHRI LAMBOO KARMAKAR
|
()
|
|
293
|
MORONGI
|
AS-14-007-004-003/1
(LATEKUJAN)
|
0414007000NRG23180620220090125
|
18/06/2022
|
TARA RAJPUT
|
0414007WL003583
|
TARA RAJPUT
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125366
|
|
MRS TARA RAJPUT
|
()
|
|
294
|
MORONGI
|
AS-14-007-004-003/107-B
(LATEKUJAN)
|
0414007000NRG23180620220090130
|
18/06/2022
|
BONITA BHUMIJ
|
0414007WL003584
|
BONITA BHUMIJ
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125066
|
|
MRS BONITA BHUMIJ
|
()
|
|
295
|
MORONGI
|
AS-14-007-004-003/119-D
(LATEKUJAN)
|
0414007000NRG23180620220090131
|
18/06/2022
|
JULEE LIMA
|
0414007WL003584
|
JULEE LIMA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125363
|
|
MRS JULEE LIMA
|
()
|
|
296
|
MORONGI
|
AS-14-007-004-003/147
(LATEKUJAN)
|
0414007000NRG23180620220090117
|
18/06/2022
|
HABEL KARMAKAR
|
0414007WL003581
|
HABEL KARMAKAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125364
|
|
MR HABEL KARMAKAR
|
()
|
|
297
|
MORONGI
|
AS-14-007-004-003/153-B
(LATEKUJAN)
|
0414007000NRG23180620220090171
|
18/06/2022
|
JIBON GORAIT
|
0414007WL003592
|
JIBON GORAIT
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125068
|
|
MR JIBON GORAIK
|
()
|
|
298
|
MORONGI
|
AS-14-007-004-003/19-B
(LATEKUJAN)
|
0414007000NRG23180620220090137
|
18/06/2022
|
PANCHAMI KARMAKAR
|
0414007WL003585
|
PANCHAMI KARMAKAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125361
|
|
MRS PANCHAMI KARMAKAR
|
()
|
|
299
|
MORONGI
|
AS-14-007-004-003/213
(LATEKUJAN)
|
0414007000NRG23180620220090140
|
18/06/2022
|
PROVA HARAPAL
|
0414007WL003586
|
PROVA HARAPAL
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125211
|
|
MRS PRABHA HARPAL
|
()
|
|
300
|
MORONGI
|
AS-14-007-004-003/214-A
(LATEKUJAN)
|
0414007000NRG23180620220090219
|
18/06/2022
|
BIMANI TANTI
|
0414007WL003597
|
BIMANI TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125071
|
|
MRS BIMANI TANTI
|
()
|
|
301
|
MORONGI
|
AS-14-007-004-003/219
(LATEKUJAN)
|
0414007000NRG23180620220090224
|
18/06/2022
|
CHUNAMANI GHATOWAR
|
0414007WL003598
|
CHUNAMANI GHATOWAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125069
|
|
MRS CHUNAMANI GHATOWAR
|
()
|
|
302
|
MORONGI
|
AS-14-007-004-003/223
(LATEKUJAN)
|
0414007000NRG23180620220090176
|
18/06/2022
|
SONJOY TANTI
|
0414007WL003593
|
SONJOY TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125245
|
|
MR SANJOY TANTI
|
()
|
|
303
|
MORONGI
|
AS-14-007-004-003/23
(LATEKUJAN)
|
0414007000NRG23180620220090132
|
18/06/2022
|
MUKONDER REDDY
|
0414007WL003584
|
MUKONDER REDDY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125067
|
|
MR MUKONDER REDDY
|
()
|
|
304
|
MORONGI
|
AS-14-007-004-003/289
(LATEKUJAN)
|
0414007000NRG23180620220090180
|
18/06/2022
|
DHIREN PAUL
|
0414007WL003594
|
DHIREN PAUL
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125061
|
|
MR DHIREN PAUL
|
()
|
|
305
|
MORONGI
|
AS-14-007-004-003/40-B
(LATEKUJAN)
|
0414007000NRG23180620220090126
|
18/06/2022
|
AJOY SAHANI
|
0414007WL003583
|
AJOY SAHANI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125065
|
|
MR AJOY SAHANI
|
()
|
|
306
|
MORONGI
|
AS-14-007-004-003/43-B
(LATEKUJAN)
|
0414007000NRG23180620220090177
|
18/06/2022
|
Mamoni Tanti
|
0414007WL003593
|
Mamoni Tanti
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125060
|
|
MRS MAMANI TANTI
|
()
|
|
307
|
MORONGI
|
AS-14-007-004-003/81-A
(LATEKUJAN)
|
0414007000NRG23180620220090127
|
18/06/2022
|
DIPAK KARMAKAR
|
0414007WL003583
|
DIPAK KARMAKAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125362
|
|
MR DIPAK KARMAKAR
|
()
|
|
308
|
MORONGI
|
AS-14-007-004-004/224
(LATEKUJAN)
|
0414007000NRG23180620220090152
|
18/06/2022
|
SONJIT THAKUR
|
0414007WL003588
|
SONJIT THAKUR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125210
|
|
SHRI SONJIT THAKUR
|
()
|
|
309
|
MORONGI
|
AS-14-007-004-004/249
(LATEKUJAN)
|
0414007000NRG23180620220090165
|
18/06/2022
|
SUBOL GUWALLA
|
0414007WL003591
|
SUBOL GUWALLA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125365
|
|
MR SUBOL GUWALLA
|
()
|
|
310
|
MORONGI
|
AS-14-007-004-004/28-A
(LATEKUJAN)
|
0414007000NRG23180620220090161
|
18/06/2022
|
Biraj Tanti
|
0414007WL003590
|
Biraj Tanti
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125360
|
|
MR BIRAJ TANTI
|
()
|
|
311
|
MORONGI
|
AS-14-007-004-004/367
(LATEKUJAN)
|
0414007000NRG23180620220090229
|
18/06/2022
|
RAMESWARI KUMAR
|
0414007WL003599
|
RAMESWARI KUMAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125213
|
|
MRS RAMESWARI KUMAR
|
()
|
|
312
|
MORONGI
|
AS-14-007-004-005/33-A
(LATEKUJAN)
|
0414007000NRG23180620220090284
|
18/06/2022
|
TOPON TANTI
|
0414007WL003616
|
TOPON TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125209
|
|
MR TOPAN TANTI
|
()
|
|
313
|
MORONGI
|
AS-14-007-004-005/46-A
(LATEKUJAN)
|
0414007000NRG23180620220090285
|
18/06/2022
|
SONJU TANTI
|
0414007WL003616
|
SONJU TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125208
|
|
SHRI SONJOG TANTI
|
()
|
|
314
|
MORONGI
|
AS-14-007-004-005/49-B
(LATEKUJAN)
|
0414007000NRG23180620220090289
|
18/06/2022
|
SIMA GOWALA
|
0414007WL003616
|
SIMA GOWALA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125435
|
|
MRS SIMA GUWALLA
|
()
|
|
315
|
MORONGI
|
AS-14-007-004-005/5-A
(LATEKUJAN)
|
0414007000NRG23180620220090290
|
18/06/2022
|
SAMEL KHARIA
|
0414007WL003616
|
SAMEL KHARIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125221
|
|
MR SAMEL KHERIYA
|
()
|
|
316
|
MORONGI
|
AS-14-007-004-005/57-A
(LATEKUJAN)
|
0414007000NRG23180620220090296
|
18/06/2022
|
Rina Baraik Tanti
|
0414007WL003616
|
Rina Baraik Tanti
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125237
|
|
MRS RINA BARAIK TANTI
|
()
|
|
317
|
MORONGI
|
AS-14-007-004-005/84
(LATEKUJAN)
|
0414007000NRG23180620220090128
|
18/06/2022
|
DEBESWARI MURA
|
0414007WL003583
|
DEBESWARI MURA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125444
|
|
MRS DEBESWARI MURA
|
()
|
|
318
|
MORONGI
|
AS-14-007-004-006/137-A
(LATEKUJAN)
|
0414007000NRG23180620220090104
|
18/06/2022
|
ROSMINA KHARIA
|
0414007WL003580
|
ROSMINA KHARIA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125291
|
|
MRS ROSMINA KHERIA
|
()
|
|
319
|
MORONGI
|
AS-14-007-004-006/147-A
(LATEKUJAN)
|
0414007000NRG23180620220090230
|
18/06/2022
|
SARUMONI TELENGA
|
0414007WL003599
|
SARUMONI TELENGA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125358
|
|
MRS SORUMINI TELENGA
|
()
|
|
320
|
MORONGI
|
AS-14-007-004-006/163
(LATEKUJAN)
|
0414007000NRG23180620220090299
|
18/06/2022
|
SONGITA JADSOP
|
0414007WL003617
|
SONGITA JADSOP
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125063
|
|
MRS SONGITTA JADOP
|
()
|
|
321
|
MORONGI
|
AS-14-007-004-006/205
(LATEKUJAN)
|
0414007000NRG23180620220090110
|
18/06/2022
|
MRIDUL BHUMIJ
|
0414007WL003580
|
MRIDUL BHUMIJ
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125058
|
|
MR MRIDUL BHUMIJ STUDENT
|
()
|
|
322
|
MORONGI
|
AS-14-007-004-006/205
(LATEKUJAN)
|
0414007000NRG23180620220090109
|
18/06/2022
|
PINKI BHUMIJ
|
0414007WL003580
|
PINKI BHUMIJ
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125196
|
|
MRS PINKI BHUMIJ
|
()
|
|
323
|
MORONGI
|
AS-14-007-004-006/228-A
(LATEKUJAN)
|
0414007000NRG23180620220090113
|
18/06/2022
|
RITA KHERIA
|
0414007WL003580
|
RITA KHERIA
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125422
|
|
MRS RITA KHERIA
|
()
|
|
324
|
MORONGI
|
AS-14-007-004-006/262
(LATEKUJAN)
|
0414007000NRG23180620220090300
|
18/06/2022
|
JULEKHA TELENGA
|
0414007WL003617
|
JULEKHA TELENGA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125072
|
|
MRS JULEKA TELENGA
|
()
|
|
325
|
MORONGI
|
AS-14-007-004-008/19-A
(LATEKUJAN)
|
0414007000NRG23180620220090372
|
18/06/2022
|
NIKUMONI BARUAH
|
0414007WL003621
|
NIKUMONI BARUAH
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125059
|
|
MRS NIKUMONI BORUAH
|
()
|
|
326
|
MORONGI
|
AS-14-007-004-008/203-B
(LATEKUJAN)
|
0414007000NRG23180620220090308
|
18/06/2022
|
Prokash Maji
|
0414007WL003617
|
Prokash Maji
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125390
|
|
SHRI PROKASH MAJHI
|
()
|
|
327
|
MORONGI
|
AS-14-007-004-008/22-B
(LATEKUJAN)
|
0414007000NRG23180620220090375
|
18/06/2022
|
GABREL SING
|
0414007WL003621
|
GABREL SING
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125391
|
|
MR DANDESWAR SINGH
|
()
|
|
328
|
MORONGI
|
AS-14-007-004-008/77
(LATEKUJAN)
|
0414007000NRG23180620220090380
|
18/06/2022
|
JOYA TANTI
|
0414007WL003621
|
JOYA TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125219
|
|
MISS JOYA TANTI
|
()
|
|
329
|
MORONGI
|
AS-14-007-004-008/85
(LATEKUJAN)
|
0414007000NRG23180620220090382
|
18/06/2022
|
UMESH TANTI
|
0414007WL003621
|
UMESH TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125189
|
|
UMESH TANTI
|
()
|
|
330
|
MORONGI
|
AS-14-007-004-009/113
(LATEKUJAN)
|
0414007000NRG23180620220090166
|
18/06/2022
|
JANI TANTI
|
0414007WL003591
|
JANI TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125158
|
|
MRS JANI TANTI
|
()
|
|
331
|
MORONGI
|
AS-14-007-004-009/123
(LATEKUJAN)
|
0414007000NRG23180620220090317
|
18/06/2022
|
Amir Tanti
|
0414007WL003618
|
Amir Tanti
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125164
|
|
MR AMIR TANTI
|
()
|
|
332
|
MORONGI
|
AS-14-007-004-009/22
(LATEKUJAN)
|
0414007000NRG23180620220090331
|
18/06/2022
|
CHAN MALI
|
0414007WL003618
|
CHAN MALI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125303
|
|
MRS CHAN MALI
|
()
|
|
333
|
MORONGI
|
AS-14-007-004-009/252
(LATEKUJAN)
|
0414007000NRG23180620220090227
|
18/06/2022
|
Sri Subhash Murah
|
0414007WL003598
|
Sri Subhash Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125359
|
|
MR SUBASH MURHA
|
()
|
|
334
|
MORONGI
|
AS-14-007-004-009/273-B
(LATEKUJAN)
|
0414007000NRG23180620220090159
|
18/06/2022
|
KAMALA MAJHI
|
0414007WL003589
|
KAMALA MAJHI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125070
|
|
MRS KAMALA MAJHI
|
()
|
|
335
|
MORONGI
|
AS-14-007-004-009/359-A
(LATEKUJAN)
|
0414007000NRG23180620220090335
|
18/06/2022
|
ABINASH NAYAK
|
0414007WL003618
|
ABINASH NAYAK
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125335
|
|
MR ABINASH NAYAK
|
()
|
|
336
|
MORONGI
|
AS-14-007-004-009/363
(LATEKUJAN)
|
0414007000NRG23180620220090337
|
18/06/2022
|
MANGITA TANTI
|
0414007WL003618
|
MANGITA TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125326
|
|
MRS MONGI TANTI
|
()
|
|
337
|
MORONGI
|
AS-14-007-004-009/37-A
(LATEKUJAN)
|
0414007000NRG23180620220090148
|
18/06/2022
|
LIA MUNDA
|
0414007WL003587
|
LIA MUNDA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125074
|
|
MR LIA MUNDA
|
()
|
|
338
|
MORONGI
|
AS-14-007-004-009/39
(LATEKUJAN)
|
0414007000NRG23180620220090342
|
18/06/2022
|
BOHAGEE NAYAK
|
0414007WL003618
|
BOHAGEE NAYAK
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125281
|
|
MRS BOHAGEE NAYAK
|
()
|
|
339
|
MORONGI
|
AS-14-007-004-009/60
(LATEKUJAN)
|
0414007000NRG23180620220090345
|
18/06/2022
|
Sri Jamun Tali
|
0414007WL003618
|
Sri Jamun Tali
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125286
|
|
MR JAMUN TELI
|
()
|
|
340
|
MORONGI
|
AS-14-007-004-009/63
(LATEKUJAN)
|
0414007000NRG23180620220090346
|
18/06/2022
|
JOHORLAL KOTOKIA
|
0414007WL003618
|
JOHORLAL KOTOKIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125441
|
|
MR JOHORLAL KOTOKIA
|
()
|
|
341
|
MORONGI
|
AS-14-007-004-009/65
(LATEKUJAN)
|
0414007000NRG23180620220090348
|
18/06/2022
|
CHANDA NAHAK
|
0414007WL003618
|
CHANDA NAHAK
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125302
|
|
MRS CHANDA BHAKTA
|
()
|
|
342
|
MORONGI
|
AS-14-007-004-010/120
(LATEKUJAN)
|
0414007000NRG23180620220090078
|
18/06/2022
|
RUPESH TANTI
|
0414007WL003579
|
RUPESH TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125186
|
|
MR RUPESHWAR TANTI
|
()
|
|
343
|
MORONGI
|
AS-14-007-004-010/186-C
(LATEKUJAN)
|
0414007000NRG23180620220090083
|
18/06/2022
|
AJOR SAGOR
|
0414007WL003579
|
AJOR SAGOR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125446
|
|
MR AJOR SAGOR
|
()
|
|
344
|
MORONGI
|
AS-14-007-004-010/19-D
(LATEKUJAN)
|
0414007000NRG23180620220090084
|
18/06/2022
|
BIJUMONI KARMAKAR
|
0414007WL003579
|
BIJUMONI KARMAKAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125313
|
|
MRS BIJUMONI KARMAKAR
|
()
|
|
345
|
MORONGI
|
AS-14-007-004-010/20
(LATEKUJAN)
|
0414007000NRG23180620220090086
|
18/06/2022
|
JAILSING KARMAKAR
|
0414007WL003579
|
JAILSING KARMAKAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125180
|
|
MR JAILSINGH KARMAKAR
|
()
|
|
346
|
MORONGI
|
AS-14-007-004-010/49
(LATEKUJAN)
|
0414007000NRG23180620220090090
|
18/06/2022
|
ASTOMI TANTI
|
0414007WL003579
|
ASTOMI TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125400
|
|
MR MOHAN TANTI
|
()
|
|
347
|
MORONGI
|
AS-14-007-005-006/280
(DOIGRUNG)
|
0414007000NRG23170620220089525
|
18/06/2022
|
Thadeous Dhanuar
|
0414007WL003551
|
Thadeous Dhanuar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125054
|
|
MR THADIOUS DHANUWAR
|
()
|
|
348
|
MORONGI
|
AS-14-007-005-006/77
(DOIGRUNG)
|
0414007000NRG23170620220089449
|
18/06/2022
|
ANAJORACH SORENG
|
0414007WL003545
|
ANAJORACH SORENG
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125419
|
|
MR ANAJORACH SORENG
|
()
|
|
349
|
MORONGI
|
AS-14-007-005-007/139
(DOIGRUNG)
|
0414007000NRG23170620220089529
|
18/06/2022
|
AKLIASH EKKA
|
0414007WL003551
|
AKLIASH EKKA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125199
|
|
MR AKALIASH EKKA
|
()
|
|
350
|
MORONGI
|
AS-14-007-005-007/162
(DOIGRUNG)
|
0414007000NRG23170620220089531
|
18/06/2022
|
Sunil Kerketa
|
0414007WL003551
|
Sunil Kerketa
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125132
|
|
MR SUNIL KERKETTA
|
()
|
|
351
|
MORONGI
|
AS-14-007-005-007/317
(DOIGRUNG)
|
0414007000NRG23170620220089534
|
18/06/2022
|
Banadik Kullu
|
0414007WL003551
|
Banadik Kullu
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125381
|
|
MR BENE KULLU
|
()
|
|
352
|
MORONGI
|
AS-14-007-005-007/51
(DOIGRUNG)
|
0414007000NRG23170620220089475
|
18/06/2022
|
Markush Tirkey
|
0414007WL003548
|
Markush Tirkey
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125198
|
|
SHRI MARKUS TIRKEY
|
()
|
|
353
|
MORONGI
|
AS-14-007-010-010/100
(PONKA)
|
0414007000NRG23170620220089480
|
18/06/2022
|
Robi Murah
|
0414007WL003549
|
Robi Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125152
|
|
MR ROVI MURAH
|
()
|
|
354
|
MORONGI
|
AS-14-007-010-010/101
(PONKA)
|
0414007000NRG23170620220089481
|
18/06/2022
|
Karabi Murah
|
0414007WL003549
|
Karabi Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125443
|
|
MISS KARABI MUNDA
|
()
|
|
355
|
MORONGI
|
AS-14-007-010-010/103
(PONKA)
|
0414007000NRG23170620220089483
|
18/06/2022
|
Dhurmu Urang
|
0414007WL003549
|
Dhurmu Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125147
|
|
MR DHUMU URANG
|
()
|
|
356
|
MORONGI
|
AS-14-007-010-010/103-B
(PONKA)
|
0414007000NRG23170620220089486
|
18/06/2022
|
Sri Putukon Urang
|
0414007WL003549
|
Sri Putukon Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125126
|
|
MR PUTUKON URANG
|
()
|
|
357
|
MORONGI
|
AS-14-007-010-010/109
(PONKA)
|
0414007000NRG23170620220089487
|
18/06/2022
|
Sri Pradip Gogoi
|
0414007WL003549
|
Sri Pradip Gogoi
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125383
|
|
MR PRADIP GOGOI
|
()
|
|
358
|
MORONGI
|
AS-14-007-010-010/110
(PONKA)
|
0414007000NRG23170620220089488
|
18/06/2022
|
Sri Dilip Gogoi
|
0414007WL003549
|
Sri Dilip Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125139
|
|
MR DILIP GOGOI
|
()
|
|
359
|
MORONGI
|
AS-14-007-010-010/113
(PONKA)
|
0414007000NRG23170620220089489
|
18/06/2022
|
Mon Bahadur Chetry
|
0414007WL003549
|
Mon Bahadur Chetry
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125144
|
|
MR MON BAHADUR CHETRY
|
()
|
|
360
|
MORONGI
|
AS-14-007-010-010/116
(PONKA)
|
0414007000NRG23170620220089490
|
18/06/2022
|
Krishna Bahadur
|
0414007WL003549
|
Krishna Bahadur
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125133
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
|
361
|
MORONGI
|
AS-14-007-010-010/12
(PONKA)
|
0414007000NRG23170620220089491
|
18/06/2022
|
Sri Gophle Chetri
|
0414007WL003549
|
Sri Gophle Chetri
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125138
|
|
MR GAPHLE CHETRY
|
()
|
|
362
|
MORONGI
|
AS-14-007-010-010/120
(PONKA)
|
0414007000NRG23170620220089492
|
18/06/2022
|
Sri Moheswar Ghatowar
|
0414007WL003549
|
Sri Moheswar Ghatowar
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125127
|
|
MR MAHESWAR GHATUWAR
|
()
|
|
363
|
MORONGI
|
AS-14-007-010-010/120-B
(PONKA)
|
0414007000NRG23170620220089493
|
18/06/2022
|
Bigu Ghatuwar
|
0414007WL003549
|
Bigu Ghatuwar
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125171
|
|
SHRI BIGU GHATUWAR
|
()
|
|
364
|
MORONGI
|
AS-14-007-010-010/121
(PONKA)
|
0414007000NRG23170620220089494
|
18/06/2022
|
Sri Netra Chetri
|
0414007WL003549
|
Sri Netra Chetri
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125131
|
|
MR NETRA CHETRY
|
()
|
|
365
|
MORONGI
|
AS-14-007-010-010/122
(PONKA)
|
0414007000NRG23170620220089495
|
18/06/2022
|
Smt Gita Chetri
|
0414007WL003549
|
Smt Gita Chetri
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125234
|
|
MRS GITA CHETRI
|
()
|
|
366
|
MORONGI
|
AS-14-007-010-010/132
(PONKA)
|
0414007000NRG23170620220089496
|
18/06/2022
|
Sri Bosnet
|
0414007WL003549
|
Sri Bosnet
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125175
|
|
MR BOSNET KARMAKAR
|
()
|
|
367
|
MORONGI
|
AS-14-007-010-010/142
(PONKA)
|
0414007000NRG23170620220089497
|
18/06/2022
|
Smt Sahagi
|
0414007WL003549
|
Smt Sahagi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125289
|
|
MRS SAHAGI KARMAKAR
|
()
|
|
368
|
MORONGI
|
AS-14-007-010-010/15
(PONKA)
|
0414007000NRG23170620220089498
|
18/06/2022
|
Sri Indra Bd Sonar
|
0414007WL003549
|
Sri Indra Bd Sonar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125129
|
|
MR INDRA BAHADUR SONARI
|
()
|
|
369
|
MORONGI
|
AS-14-007-010-010/151
(PONKA)
|
0414007000NRG23170620220089500
|
18/06/2022
|
Sri Goutam Chetry
|
0414007WL003549
|
Sri Goutam Chetry
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125176
|
|
MR GAUTAM CHETRY
|
()
|
|
370
|
MORONGI
|
AS-14-007-010-010/16-A
(PONKA)
|
0414007000NRG23170620220089501
|
18/06/2022
|
Sri Teg Bahadur Chetry
|
0414007WL003549
|
Sri Teg Bahadur Chetry
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125192
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
371
|
MORONGI
|
AS-14-007-010-010/165
(PONKA)
|
0414007000NRG23170620220089502
|
18/06/2022
|
Sri Ramu Chetry
|
0414007WL003549
|
Sri Ramu Chetry
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125416
|
|
MR RAMU CHETRY
|
()
|
|
372
|
MORONGI
|
AS-14-007-010-010/167
(PONKA)
|
0414007000NRG23170620220089503
|
18/06/2022
|
Smti. Geeta Thapa
|
0414007WL003549
|
Smti. Geeta Thapa
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125405
|
|
MRS GITA THAPA
|
()
|
|
373
|
MORONGI
|
AS-14-007-010-010/180
(PONKA)
|
0414007000NRG23170620220089504
|
18/06/2022
|
Sri Gopal Chetry
|
0414007WL003549
|
Sri Gopal Chetry
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125140
|
|
SHRI GOPAL CHETRI
|
()
|
|
374
|
MORONGI
|
AS-14-007-010-010/19
(PONKA)
|
0414007000NRG23170620220089505
|
18/06/2022
|
Sri Bhanuram Chetri
|
0414007WL003549
|
Sri Bhanuram Chetri
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125142
|
|
MR BHANURAM CHETRY
|
()
|
|
375
|
MORONGI
|
AS-14-007-010-010/23
(PONKA)
|
0414007000NRG23170620220089509
|
18/06/2022
|
Bunga Karmakar
|
0414007WL003549
|
Bunga Karmakar
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125145
|
|
MR BUNGA KARMAKAR
|
()
|
|
376
|
MORONGI
|
AS-14-007-010-010/33
(PONKA)
|
0414007000NRG23170620220089510
|
18/06/2022
|
Mina Ghatuwar
|
0414007WL003549
|
Mina Ghatuwar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125172
|
|
MRS MINA GHATUWAR
|
()
|
|
377
|
MORONGI
|
AS-14-007-010-010/33-B
(PONKA)
|
0414007000NRG23170620220089511
|
18/06/2022
|
Hiramoti Ghatuwar
|
0414007WL003549
|
Hiramoti Ghatuwar
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
24/06/2022
|
|
2459125236
|
|
MRS HIRAMAI GHATOWAL
|
()
|
|
378
|
MORONGI
|
AS-14-007-010-010/34
(PONKA)
|
0414007000NRG23170620220089512
|
18/06/2022
|
Dal Bahadur Chetry
|
0414007WL003549
|
Dal Bahadur Chetry
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125141
|
|
MR DAL BAHADUR CHETRY
|
()
|
|
379
|
MORONGI
|
AS-14-007-010-010/39-A
(PONKA)
|
0414007000NRG23170620220089513
|
18/06/2022
|
Sri Debraj Upadhay
|
0414007WL003549
|
Sri Debraj Upadhay
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125407
|
|
MR DEBRAJ UPADHAYAY
|
()
|
|
380
|
MORONGI
|
AS-14-007-010-010/7
(PONKA)
|
0414007000NRG23170620220089518
|
18/06/2022
|
Arjun Chetry
|
0414007WL003549
|
Arjun Chetry
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125320
|
|
MRS SOBITA CHETRI
|
()
|
|
381
|
MORONGI
|
AS-14-007-010-010/73
(PONKA)
|
0414007000NRG23170620220089519
|
18/06/2022
|
Md Sufuruddin
|
0414007WL003549
|
Md Sufuruddin
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125259
|
|
MR SUKUR ALI
|
()
|
|
382
|
MORONGI
|
AS-14-007-010-010/75
(PONKA)
|
0414007000NRG23170620220089520
|
18/06/2022
|
Smt Basanti Murah
|
0414007WL003550
|
Smt Basanti Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125415
|
|
MRS BASANTI MURAH
|
()
|
|
383
|
MORONGI
|
AS-14-007-010-010/75-B
(PONKA)
|
0414007000NRG23170620220089521
|
18/06/2022
|
Pritam Das
|
0414007WL003550
|
Pritam Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125052
|
|
MR PRITAM DAS
|
()
|
|
384
|
MORONGI
|
AS-14-007-010-010/8
(PONKA)
|
0414007000NRG23170620220089522
|
18/06/2022
|
Amar Chetry
|
0414007WL003550
|
Amar Chetry
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
24/06/2022
|
|
2459125134
|
|
MR AMAR CHETRY
|
()
|
|
385
|
MORONGI
|
AS-14-007-010-010/86
(PONKA)
|
0414007000NRG23170620220089523
|
18/06/2022
|
Somaru Murah
|
0414007WL003550
|
Somaru Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125135
|
|
MR SAMARU MURAH
|
()
|
|
386
|
MORONGI
|
AS-14-007-011-005/145-A
(PUB-MORONGI)
|
0414007000NRG23170620220089223
|
18/06/2022
|
Prithiraj Nanda
|
0414007WL003516
|
Prithiraj Nanda
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125136
|
|
MR PRITHIRAJ NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122515
|
122515
|
|
|
|
|
|
|
|
|
387
|
MORONGI
|
AS-14-007-011-004/073
(PUB-MORONGI)
|
0414007000NRG23170620220089386
|
18/06/2022
|
Lalit Kumar
|
0414007WL003538
|
Lalit Kumar
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125402
|
|
MR LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
388
|
MORONGI
|
AS-14-007-004-003/189
(LATEKUJAN)
|
0414007000NRG23180620220090136
|
18/06/2022
|
KUMARI TANTI
|
0414007WL003585
|
KUMARI TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125079
|
|
KUMARITANTI
|
()
|
|
389
|
MORONGI
|
AS-14-007-004-003/727
(LATEKUJAN)
|
0414007000NRG23180620220090118
|
18/06/2022
|
AGHNU KARMAKAR
|
0414007WL003581
|
AGHNU KARMAKAR
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125051
|
|
AGHNUKARMAKAR
|
()
|
|
390
|
MORONGI
|
AS-14-007-004-005/3-A
(LATEKUJAN)
|
0414007000NRG23180620220090282
|
18/06/2022
|
JOYNATH BORAIK
|
0414007WL003616
|
JOYNATH BORAIK
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125274
|
|
JOYNATHBORAIK
|
()
|
|
391
|
MORONGI
|
AS-14-007-004-005/48
(LATEKUJAN)
|
0414007000NRG23180620220090287
|
18/06/2022
|
CHUKADEU BARAIK
|
0414007WL003616
|
CHUKADEU BARAIK
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125048
|
|
CHUKADEUBARAIK
|
()
|
|
392
|
MORONGI
|
AS-14-007-004-005/56
(LATEKUJAN)
|
0414007000NRG23180620220090295
|
18/06/2022
|
NANDALAL TANTI
|
0414007WL003616
|
NANDALAL TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125301
|
|
NANDALALTANTI
|
()
|
|
393
|
MORONGI
|
AS-14-007-004-006/183
(LATEKUJAN)
|
0414007000NRG23180620220090106
|
18/06/2022
|
SABITA KHARIA
|
0414007WL003580
|
SABITA KHARIA
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125273
|
|
SABITAKHARIA
|
()
|
|
394
|
MORONGI
|
AS-14-007-004-007/523
(LATEKUJAN)
|
0414007000NRG23180620220090297
|
18/06/2022
|
JUTISHMA TANTI
|
0414007WL003616
|
JUTISHMA TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125292
|
|
JUTISHMATANTI
|
()
|
|
395
|
MORONGI
|
AS-14-007-004-008/187-A
(LATEKUJAN)
|
0414007000NRG23180620220090302
|
18/06/2022
|
CHAMARU TELENGA
|
0414007WL003617
|
CHAMARU TELENGA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125049
|
|
CHAMARUTELENGA
|
()
|
|
396
|
MORONGI
|
AS-14-007-004-008/206
(LATEKUJAN)
|
0414007000NRG23180620220090309
|
18/06/2022
|
RAJESH TELENGA
|
0414007WL003617
|
RAJESH TELENGA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125044
|
|
RAJESHTELENGA
|
()
|
|
397
|
MORONGI
|
AS-14-007-004-008/21
(LATEKUJAN)
|
0414007000NRG23180620220090373
|
18/06/2022
|
DINESH SINGH
|
0414007WL003621
|
DINESH SINGH
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
24/06/2022
|
|
2459125050
|
|
DINESHSINGH
|
()
|
|
398
|
MORONGI
|
AS-14-007-004-008/211
(LATEKUJAN)
|
0414007000NRG23180620220090311
|
18/06/2022
|
Dilip GARH
|
0414007WL003617
|
Dilip GARH
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125042
|
|
DilipGARH
|
()
|
|
399
|
MORONGI
|
AS-14-007-004-008/47-B
(LATEKUJAN)
|
0414007000NRG23180620220090178
|
18/06/2022
|
gaonbuadeu maji
|
0414007WL003593
|
gaonbuadeu maji
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125314
|
|
gaonbuadeumaji
|
()
|
|
400
|
MORONGI
|
AS-14-007-004-008/805
(LATEKUJAN)
|
0414007000NRG23180620220090381
|
18/06/2022
|
Junmoni Bora
|
0414007WL003621
|
Junmoni Bora
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125046
|
|
JunmoniBora
|
()
|
|
401
|
MORONGI
|
AS-14-007-004-009/150
(LATEKUJAN)
|
0414007000NRG23180620220090174
|
18/06/2022
|
MONTU TANTI
|
0414007WL003592
|
MONTU TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125315
|
|
MONTUTANTI
|
()
|
|
402
|
MORONGI
|
AS-14-007-004-009/150-A
(LATEKUJAN)
|
0414007000NRG23180620220090179
|
18/06/2022
|
RATAN TANTI
|
0414007WL003593
|
RATAN TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125047
|
|
RATANTANTI
|
()
|
|
403
|
MORONGI
|
AS-14-007-004-009/220
(LATEKUJAN)
|
0414007000NRG23180620220090158
|
18/06/2022
|
DILIP KERKETA
|
0414007WL003589
|
DILIP KERKETA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125077
|
|
DILIPKERKETA
|
()
|
|
404
|
MORONGI
|
AS-14-007-004-009/257
(LATEKUJAN)
|
0414007000NRG23180620220090146
|
18/06/2022
|
MINU URANG
|
0414007WL003587
|
MINU URANG
|
00662
|
BDBL0001095
|
1374
|
1374
|
Rejected
|
24/06/2022
|
|
2459125040
|
No Such Account
|
|
|
|
405
|
MORONGI
|
AS-14-007-004-009/263
(LATEKUJAN)
|
0414007000NRG23180620220090134
|
18/06/2022
|
AJAY KISKU
|
0414007WL003584
|
AJAY KISKU
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125080
|
|
AJAYKISKU
|
()
|
|
406
|
MORONGI
|
AS-14-007-004-009/347
(LATEKUJAN)
|
0414007000NRG23180620220090333
|
18/06/2022
|
RINKY MAHILI
|
0414007WL003618
|
RINKY MAHILI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125078
|
|
RINKYMAHILI
|
()
|
|
407
|
MORONGI
|
AS-14-007-004-010/120-B
(LATEKUJAN)
|
0414007000NRG23180620220090079
|
18/06/2022
|
RAJEN GUWALA
|
0414007WL003579
|
RAJEN GUWALA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125293
|
|
RAJENGUWALA
|
()
|
|
408
|
MORONGI
|
AS-14-007-004-010/13
(LATEKUJAN)
|
0414007000NRG23180620220090081
|
18/06/2022
|
SURUJ TANTI
|
0414007WL003579
|
SURUJ TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125271
|
|
SURUJTANTI
|
()
|
|
409
|
MORONGI
|
AS-14-007-004-010/222
(LATEKUJAN)
|
0414007000NRG23180620220090184
|
18/06/2022
|
JANGLOO BEHERA
|
0414007WL003594
|
JANGLOO BEHERA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125334
|
|
JANGLOOBEHERA
|
()
|
|
410
|
MORONGI
|
AS-14-007-004-010/50-A
(LATEKUJAN)
|
0414007000NRG23180620220090091
|
18/06/2022
|
NIBHA TANTI
|
0414007WL003579
|
NIBHA TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125043
|
|
NIBHATANTI
|
()
|
|
411
|
MORONGI
|
AS-14-007-004-010/99-A
(LATEKUJAN)
|
0414007000NRG23180620220090095
|
18/06/2022
|
SUKRU BHUMIJ
|
0414007WL003579
|
SUKRU BHUMIJ
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125445
|
|
SUKRUBHUMIJ
|
()
|
|
412
|
MORONGI
|
AS-14-007-005-005/142
(DOIGRUNG)
|
0414007000NRG23170620220089460
|
18/06/2022
|
RINU PROVA BHUYAN
|
0414007WL003547
|
RINU PROVA BHUYAN
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125041
|
|
RINUPROVABHUYAN
|
()
|
|
413
|
MORONGI
|
AS-14-007-005-005/53-B
(DOIGRUNG)
|
0414007000NRG23170620220089466
|
18/06/2022
|
Rebokanta Gogoi
|
0414007WL003547
|
Rebokanta Gogoi
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125367
|
|
RebokantaGogoi
|
()
|
|
414
|
MORONGI
|
AS-14-007-005-006/119
(DOIGRUNG)
|
0414007000NRG23170620220089472
|
18/06/2022
|
Bikrom Tirki
|
0414007WL003548
|
Bikrom Tirki
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125081
|
|
BikromTirki
|
()
|
|
415
|
MORONGI
|
AS-14-007-005-006/221-A
(DOIGRUNG)
|
0414007000NRG23170620220089448
|
18/06/2022
|
Kashtan Induwar
|
0414007WL003545
|
Kashtan Induwar
|
00662
|
BDBL0001095
|
1145
|
1145
|
Processed
|
24/06/2022
|
|
2459125272
|
|
KashtanInduwar
|
()
|
|
416
|
MORONGI
|
AS-14-007-005-007/139
(DOIGRUNG)
|
0414007000NRG23170620220089530
|
18/06/2022
|
Mrs. LOKHI EKKA
|
0414007WL003551
|
Mrs. LOKHI EKKA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125280
|
|
Mrs.LOKHIEKKA
|
()
|
|
417
|
MORONGI
|
AS-14-007-005-007/34-A
(DOIGRUNG)
|
0414007000NRG23170620220089474
|
18/06/2022
|
RANA LAKRA
|
0414007WL003548
|
RANA LAKRA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125294
|
|
RANALAKRA
|
()
|
|
418
|
MORONGI
|
AS-14-007-005-007/51-A
(DOIGRUNG)
|
0414007000NRG23170620220089476
|
18/06/2022
|
DINESH TIRKEY
|
0414007WL003548
|
DINESH TIRKEY
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125295
|
|
DINESHTIRKEY
|
()
|
|
419
|
MORONGI
|
AS-14-007-005-007/556
(DOIGRUNG)
|
0414007000NRG23170620220089477
|
18/06/2022
|
Jakob Kindo
|
0414007WL003548
|
Jakob Kindo
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125310
|
|
JakobKindo
|
()
|
|
420
|
MORONGI
|
AS-14-007-005-007/571
(DOIGRUNG)
|
0414007000NRG23170620220089478
|
18/06/2022
|
ANIL TIRKEY
|
0414007WL003548
|
ANIL TIRKEY
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125045
|
|
ANILTIRKEY
|
()
|
|
421
|
MORONGI
|
AS-14-007-010-010/103
(PONKA)
|
0414007000NRG23170620220089484
|
18/06/2022
|
Smt Sonjula
|
0414007WL003549
|
Smt Sonjula
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459125317
|
|
SmtSonjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551890
|
551890
|
|
|
|
|
|
|
|