|
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-14-007-003-001/049
(MORONGI)
|
0414007000NRG23190120230366345
|
19/01/2023
|
Monika Gogoi
|
0414007WL037382
|
Monika Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865359
|
|
Monika Gogoi
|
()
|
|
2
|
MORONGI
|
AS-14-007-003-001/084
(MORONGI)
|
0414007000NRG23190120230366347
|
19/01/2023
|
SORUMAI GOGOI
|
0414007WL037382
|
SORUMAI GOGOI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865202
|
|
SORUMAI GOGOI
|
()
|
|
3
|
MORONGI
|
AS-14-007-003-001/102
(MORONGI)
|
0414007000NRG23190120230366336
|
19/01/2023
|
Sri Biren Robidas
|
0414007WL037380
|
Sri Biren Robidas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865364
|
|
Sri Biren Robidas
|
()
|
|
4
|
MORONGI
|
AS-14-007-003-001/103
(MORONGI)
|
0414007000NRG23190120230366337
|
19/01/2023
|
Benudhar Gogoi
|
0414007WL037380
|
Benudhar Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865360
|
|
Benudhar Gogoi
|
()
|
|
5
|
MORONGI
|
AS-14-007-003-001/3
(MORONGI)
|
0414007000NRG23190120230366339
|
19/01/2023
|
Philip Tappa
|
0414007WL037380
|
Philip Tappa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865356
|
|
Philip Tappa
|
()
|
|
6
|
MORONGI
|
AS-14-007-003-003/273-A
(MORONGI)
|
0414007000NRG23190120230366265
|
19/01/2023
|
kanowa ghatuwal
|
0414007WL037367
|
kanowa ghatuwal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865349
|
|
kanowa ghatuwal
|
()
|
|
7
|
MORONGI
|
AS-14-007-003-003/288-A
(MORONGI)
|
0414007000NRG23190120230366268
|
19/01/2023
|
Pradip Saikia
|
0414007WL037367
|
Pradip Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865204
|
|
Pradip Saikia
|
()
|
|
8
|
MORONGI
|
AS-14-007-003-004/349
(MORONGI)
|
0414007000NRG23190120230366282
|
19/01/2023
|
ILA SAIKIA
|
0414007WL037370
|
ILA SAIKIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865353
|
|
ILA SAIKIA
|
()
|
|
9
|
MORONGI
|
AS-14-007-003-004/349
(MORONGI)
|
0414007000NRG23190120230366281
|
19/01/2023
|
Sri Khogen Saikia
|
0414007WL037370
|
Sri Khogen Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865361
|
|
Sri Khogen Saikia
|
()
|
|
10
|
MORONGI
|
AS-14-007-003-004/362-A
(MORONGI)
|
0414007000NRG23190120230366283
|
19/01/2023
|
Mrs Bhan Saikia
|
0414007WL037370
|
Mrs Bhan Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865358
|
|
Mrs Bhan Saikia
|
()
|
|
11
|
MORONGI
|
AS-14-007-003-010/005
(MORONGI)
|
0414007000NRG23190120230366317
|
19/01/2023
|
JYOTIMONI BORA
|
0414007WL037376
|
JYOTIMONI BORA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865203
|
|
JYOTIMONI BORA
|
()
|
|
12
|
MORONGI
|
AS-14-007-003-010/067
(MORONGI)
|
0414007000NRG23190120230366310
|
19/01/2023
|
Amorendra Thengal
|
0414007WL037375
|
Amorendra Thengal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865366
|
|
Amorendra Thengal
|
()
|
|
13
|
MORONGI
|
AS-14-007-003-010/067
(MORONGI)
|
0414007000NRG23190120230366311
|
19/01/2023
|
Mrs Nitumoni Thengal
|
0414007WL037375
|
Mrs Nitumoni Thengal
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865355
|
|
Mrs Nitumoni Thengal
|
()
|
|
14
|
MORONGI
|
AS-14-007-003-010/068
(MORONGI)
|
0414007000NRG23190120230366312
|
19/01/2023
|
Harukon Bhumiz
|
0414007WL037375
|
Harukon Bhumiz
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865205
|
|
Harukon Bhumiz
|
()
|
|
15
|
MORONGI
|
AS-14-007-003-010/068
(MORONGI)
|
0414007000NRG23190120230366313
|
19/01/2023
|
Rumi Bhumiz
|
0414007WL037375
|
Rumi Bhumiz
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865354
|
|
Rumi Bhumiz
|
()
|
|
16
|
MORONGI
|
AS-14-007-003-010/080
(MORONGI)
|
0414007000NRG23190120230366286
|
19/01/2023
|
Bhai Das
|
0414007WL037370
|
Bhai Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865362
|
|
Bhai Das
|
()
|
|
17
|
MORONGI
|
AS-14-007-003-010/096
(MORONGI)
|
0414007000NRG23190120230366356
|
19/01/2023
|
Smt Nijora Bora
|
0414007WL037384
|
Smt Nijora Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865207
|
|
Smt Nijora Bora
|
()
|
|
18
|
MORONGI
|
AS-14-007-003-010/104
(MORONGI)
|
0414007000NRG23190120230366320
|
19/01/2023
|
Sri Rubul Dutta
|
0414007WL037376
|
Sri Rubul Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865352
|
|
Sri Rubul Dutta
|
()
|
|
19
|
MORONGI
|
AS-14-007-003-010/105
(MORONGI)
|
0414007000NRG23190120230366325
|
19/01/2023
|
SMT RITA DAS
|
0414007WL037377
|
SMT RITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865208
|
|
SMT RITA DAS
|
()
|
|
20
|
MORONGI
|
AS-14-007-003-010/114
(MORONGI)
|
0414007000NRG23190120230366292
|
19/01/2023
|
Mrs Sumi Das
|
0414007WL037372
|
Mrs Sumi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865357
|
|
Mrs Sumi Das
|
()
|
|
21
|
MORONGI
|
AS-14-007-003-010/135
(MORONGI)
|
0414007000NRG23190120230366293
|
19/01/2023
|
Sri Ranjan Das
|
0414007WL037372
|
Sri Ranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865363
|
|
Sri Ranjan Das
|
()
|
|
22
|
MORONGI
|
AS-14-007-003-010/64-A
(MORONGI)
|
0414007000NRG23190120230366296
|
19/01/2023
|
Mrs Prabina Das
|
0414007WL037372
|
Mrs Prabina Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865350
|
|
Mrs Prabina Das
|
()
|
|
23
|
MORONGI
|
AS-14-007-003-010/64-A
(MORONGI)
|
0414007000NRG23190120230366295
|
19/01/2023
|
Sri Nandeswar Das
|
0414007WL037372
|
Sri Nandeswar Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865351
|
|
Sri Nandeswar Das
|
()
|
|
24
|
MORONGI
|
AS-14-007-003-010/64-C
(MORONGI)
|
0414007000NRG23190120230366309
|
19/01/2023
|
Nobin Das
|
0414007WL037374
|
Nobin Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865206
|
|
Nobin Das
|
()
|
|
25
|
MORONGI
|
AS-14-007-007-005/267
(RANGAJAN)
|
0414007000NRG23190120230366358
|
19/01/2023
|
Anu Dusad
|
0414007WL037385
|
Anu Dusad
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865209
|
|
Anu Dusad
|
()
|
|
26
|
MORONGI
|
AS-14-007-010-001/1136
(PONKA)
|
0414007000NRG23190120230366123
|
19/01/2023
|
Bina Bhattachyya
|
0414007WL037350
|
Bina Bhattachyya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865346
|
|
Bina Bhattachyya
|
()
|
|
27
|
MORONGI
|
AS-14-007-010-002/78-B
(PONKA)
|
0414007000NRG23190120230366115
|
19/01/2023
|
Dipa Phukan
|
0414007WL037349
|
Dipa Phukan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865348
|
|
Dipa Phukan
|
()
|
|
28
|
MORONGI
|
AS-14-007-010-003/152-C
(PONKA)
|
0414007000NRG23190120230366026
|
19/01/2023
|
Joytara Sarkar
|
0414007WL037340
|
Joytara Sarkar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865210
|
|
Joytara Sarkar
|
()
|
|
29
|
MORONGI
|
AS-14-007-010-003/756
(PONKA)
|
0414007000NRG23190120230366146
|
19/01/2023
|
Bobi Chetia
|
0414007WL037353
|
Bobi Chetia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865347
|
|
Bobi Chetia
|
()
|
|
30
|
MORONGI
|
AS-14-007-010-009/34-A
(PONKA)
|
0414007000NRG23190120230366161
|
19/01/2023
|
Sri Arun Das
|
0414007WL037354
|
Sri Arun Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865365
|
|
Sri Arun Das
|
()
|
|
31
|
MORONGI
|
AS-14-007-010-009/58-A
(PONKA)
|
0414007000NRG23190120230366035
|
19/01/2023
|
Nilam Thakur
|
0414007WL037340
|
Nilam Thakur
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865201
|
|
Nilam Thakur
|
()
|
|
32
|
MORONGI
|
AS-14-007-011-008/147-A
(PUB-MORONGI)
|
0414007000NRG23190120230366449
|
19/01/2023
|
Papu Tanti
|
0414007WL037397
|
Papu Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865211
|
|
Papu Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72364
|
72364
|
|
|
|
|
|
|
|
|
33
|
MORONGI
|
AS-14-007-007-010/117
(RANGAJAN)
|
0414007000NRG23190120230366332
|
19/01/2023
|
LALCHAI KISHAN
|
0414007WL037378
|
LALCHAI KISHAN
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865299
|
|
LALCHAI KISHAN
|
()
|
|
34
|
MORONGI
|
AS-14-007-011-006/234
(PUB-MORONGI)
|
0414007000NRG23190120230366428
|
19/01/2023
|
Dipali Keot
|
0414007WL037397
|
Dipali Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865298
|
|
Dipali Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
35
|
MORONGI
|
AS-14-007-003-003/289-B
(MORONGI)
|
0414007000NRG23190120230366278
|
19/01/2023
|
Amir Bhuyan
|
0414007WL037369
|
Amir Bhuyan
|
00045
|
BARB0VJGOLA
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865172
|
|
Amir Bhuyan
|
()
|
|
36
|
MORONGI
|
AS-14-007-011-006/255-A
(PUB-MORONGI)
|
0414007000NRG23190120230366429
|
19/01/2023
|
Hiren Tanti
|
0414007WL037397
|
Hiren Tanti
|
00045
|
BARB0VJGOLA
|
687
|
687
|
Processed
|
24/01/2023
|
|
8129865171
|
|
Hiren Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
37
|
MORONGI
|
AS-14-007-003-010/005
(MORONGI)
|
0414007000NRG23190120230366316
|
19/01/2023
|
Dharmeswar Bora
|
0414007WL037376
|
Dharmeswar Bora
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865385
|
|
Dharmeswar Bora
|
()
|
|
38
|
MORONGI
|
AS-14-007-003-010/069
(MORONGI)
|
0414007000NRG23190120230366314
|
19/01/2023
|
GULU BHUMIJ
|
0414007WL037375
|
GULU BHUMIJ
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865383
|
|
GULU BHUMIJ
|
()
|
|
39
|
MORONGI
|
AS-14-007-003-010/090
(MORONGI)
|
0414007000NRG23190120230366303
|
19/01/2023
|
Suren Saikia
|
0414007WL037374
|
Suren Saikia
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865178
|
|
Suren Saikia
|
()
|
|
40
|
MORONGI
|
AS-14-007-007-004/6
(RANGAJAN)
|
0414007000NRG23190120230366258
|
19/01/2023
|
Mintu Bhumij
|
0414007WL037365
|
Mintu Bhumij
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129865173
|
|
Mintu Bhumij
|
()
|
|
41
|
MORONGI
|
AS-14-007-007-005/267
(RANGAJAN)
|
0414007000NRG23190120230366357
|
19/01/2023
|
SANJAY DUSAD
|
0414007WL037385
|
SANJAY DUSAD
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865387
|
|
SANJAY DUSAD
|
()
|
|
42
|
MORONGI
|
AS-14-007-007-006/186-C
(RANGAJAN)
|
0414007000NRG23190120230366378
|
19/01/2023
|
Moni Patra Tanti
|
0414007WL037388
|
Moni Patra Tanti
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865174
|
|
Moni Patra Tanti
|
()
|
|
43
|
MORONGI
|
AS-14-007-007-006/206-B
(RANGAJAN)
|
0414007000NRG23190120230366330
|
19/01/2023
|
Priya Surin
|
0414007WL037378
|
Priya Surin
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865179
|
|
Priya Surin
|
()
|
|
44
|
MORONGI
|
AS-14-007-007-006/5-A
(RANGAJAN)
|
0414007000NRG23190120230366365
|
19/01/2023
|
RUHIT TANTI
|
0414007WL037386
|
RUHIT TANTI
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865386
|
|
RUHIT TANTI
|
()
|
|
45
|
MORONGI
|
AS-14-007-007-006/65
(RANGAJAN)
|
0414007000NRG23190120230366367
|
19/01/2023
|
Luchiya Dhanuwar
|
0414007WL037386
|
Luchiya Dhanuwar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865382
|
|
Luchiya Dhanuwar
|
()
|
|
46
|
MORONGI
|
AS-14-007-011-008/134-A
(PUB-MORONGI)
|
0414007000NRG23190120230366435
|
19/01/2023
|
Dulal Ram
|
0414007WL037397
|
Dulal Ram
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865381
|
|
Dulal Ram
|
()
|
|
47
|
MORONGI
|
AS-14-007-011-008/162-D
(PUB-MORONGI)
|
0414007000NRG23190120230366452
|
19/01/2023
|
Anita Baghuwar
|
0414007WL037397
|
Anita Baghuwar
|
00045
|
BARB0VJRAGO
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129865176
|
|
Anita Baghuwar
|
()
|
|
48
|
MORONGI
|
AS-14-007-011-008/248-B
(PUB-MORONGI)
|
0414007000NRG23190120230366459
|
19/01/2023
|
Satyaban Tanti
|
0414007WL037397
|
Satyaban Tanti
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865175
|
|
Satyaban Tanti
|
()
|
|
49
|
MORONGI
|
AS-14-007-011-008/249-C
(PUB-MORONGI)
|
0414007000NRG23190120230366461
|
19/01/2023
|
Pobon Keot
|
0414007WL037397
|
Pobon Keot
|
00045
|
BARB0VJRAGO
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129865384
|
|
Pobon Keot
|
()
|
|
50
|
MORONGI
|
AS-14-007-011-008/253-C
(PUB-MORONGI)
|
0414007000NRG23190120230366468
|
19/01/2023
|
Renuka Tanti
|
0414007WL037397
|
Renuka Tanti
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865177
|
|
Renuka Tanti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25419
|
25419
|
|
|
|
|
|
|
|
|
51
|
MORONGI
|
AS-14-007-007-006/76-A
(RANGAJAN)
|
0414007000NRG23190120230366361
|
19/01/2023
|
Pallabi Horo
|
0414007WL037385
|
Pallabi Horo
|
00078
|
CNRB0003954
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865182
|
|
Pallabi Horo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
52
|
MORONGI
|
AS-14-007-011-008/373
(PUB-MORONGI)
|
0414007000NRG23190120230366474
|
19/01/2023
|
Debeswar Keot
|
0414007WL037397
|
Debeswar Keot
|
00152
|
HDFC0004247
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865183
|
|
Debeswar Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
53
|
MORONGI
|
AS-14-007-011-006/332
(PUB-MORONGI)
|
0414007000NRG23190120230366430
|
19/01/2023
|
kamal Urang
|
0414007WL037397
|
kamal Urang
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865185
|
|
kamal Urang
|
()
|
|
54
|
MORONGI
|
AS-14-007-011-008/131
(PUB-MORONGI)
|
0414007000NRG23190120230366432
|
19/01/2023
|
Ton Boraik
|
0414007WL037397
|
Ton Boraik
|
00176
|
IDIB000G057
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129865378
|
|
Ton Boraik
|
()
|
|
55
|
MORONGI
|
AS-14-007-011-008/137
(PUB-MORONGI)
|
0414007000NRG23190120230366444
|
19/01/2023
|
Rumi Baraik
|
0414007WL037397
|
Rumi Baraik
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865184
|
|
Rumi Baraik
|
()
|
|
56
|
MORONGI
|
AS-14-007-011-010/220
(PUB-MORONGI)
|
0414007000NRG23190120230366477
|
19/01/2023
|
Rupali Baraik
|
0414007WL037397
|
Rupali Baraik
|
00176
|
IDIB000G057
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129865379
|
|
Rupali Baraik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
MORONGI
|
AS-14-007-003-001/084
(MORONGI)
|
0414007000NRG23190120230366346
|
19/01/2023
|
Rajib lochan Gogoi
|
0414007WL037382
|
Rajib lochan Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865188
|
|
Rajib lochan Gogoi
|
()
|
|
58
|
MORONGI
|
AS-14-007-003-001/110
(MORONGI)
|
0414007000NRG23190120230366340
|
19/01/2023
|
Mridul Gogoi
|
0414007WL037381
|
Mridul Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865376
|
|
Mridul Gogoi
|
()
|
|
59
|
MORONGI
|
AS-14-007-003-001/129
(MORONGI)
|
0414007000NRG23190120230366341
|
19/01/2023
|
ANUWARA BEGUM
|
0414007WL037381
|
ANUWARA BEGUM
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865193
|
|
ANUWARA BEGUM
|
()
|
|
60
|
MORONGI
|
AS-14-007-003-001/149
(MORONGI)
|
0414007000NRG23190120230366354
|
19/01/2023
|
MISS JONIDA BEGUM
|
0414007WL037384
|
MISS JONIDA BEGUM
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865377
|
|
MISS JONIDA BEGUM
|
()
|
|
61
|
MORONGI
|
AS-14-007-003-001/150-A
(MORONGI)
|
0414007000NRG23190120230366349
|
19/01/2023
|
REKHAMONI GOGOI
|
0414007WL037382
|
REKHAMONI GOGOI
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865372
|
|
REKHAMONI GOGOI
|
()
|
|
62
|
MORONGI
|
AS-14-007-003-001/150-A
(MORONGI)
|
0414007000NRG23190120230366348
|
19/01/2023
|
rekhamoni gogoi
|
0414007WL037382
|
rekhamoni gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865195
|
|
rekhamoni gogoi
|
()
|
|
63
|
MORONGI
|
AS-14-007-003-001/27-B
(MORONGI)
|
0414007000NRG23190120230366338
|
19/01/2023
|
HEMANTA GUWALA
|
0414007WL037380
|
HEMANTA GUWALA
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865192
|
|
HEMANTA GUWALA
|
()
|
|
64
|
MORONGI
|
AS-14-007-003-001/63
(MORONGI)
|
0414007000NRG23190120230366350
|
19/01/2023
|
MR GOJEN BHUYAN
|
0414007WL037382
|
MR GOJEN BHUYAN
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865196
|
|
MR GOJEN BHUYAN
|
()
|
|
65
|
MORONGI
|
AS-14-007-003-001/85-A
(MORONGI)
|
0414007000NRG23190120230366343
|
19/01/2023
|
Chahana Begum
|
0414007WL037381
|
Chahana Begum
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865191
|
|
Chahana Begum
|
()
|
|
66
|
MORONGI
|
AS-14-007-007-002/35-D
(RANGAJAN)
|
0414007000NRG23190120230366376
|
19/01/2023
|
AJANTA BHUYAN
|
0414007WL037388
|
AJANTA BHUYAN
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865194
|
|
AJANTA BHUYAN
|
()
|
|
67
|
MORONGI
|
AS-14-007-007-004/10-A
(RANGAJAN)
|
0414007000NRG23190120230366257
|
19/01/2023
|
Sabiei Bhumij
|
0414007WL037365
|
Sabiei Bhumij
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129865190
|
|
Sabiei Bhumij
|
()
|
|
68
|
MORONGI
|
AS-14-007-010-006/958
(PONKA)
|
0414007000NRG23190120230366162
|
19/01/2023
|
Mothura Lohar
|
0414007WL037355
|
Mothura Lohar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865187
|
|
Mothura Lohar
|
()
|
|
69
|
MORONGI
|
AS-14-007-011-006/232-A
(PUB-MORONGI)
|
0414007000NRG23190120230366424
|
19/01/2023
|
Junu Boraik
|
0414007WL037397
|
Junu Boraik
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129865198
|
|
Junu Boraik
|
()
|
|
70
|
MORONGI
|
AS-14-007-011-006/232-B
(PUB-MORONGI)
|
0414007000NRG23190120230366426
|
19/01/2023
|
Sanjib Guwala
|
0414007WL037397
|
Sanjib Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Rejected
|
24/01/2023
|
|
8129865197
|
No Such Account
|
|
|
|
71
|
MORONGI
|
AS-14-007-011-006/233
(PUB-MORONGI)
|
0414007000NRG23190120230366427
|
19/01/2023
|
Ram Boraik
|
0414007WL037397
|
Ram Boraik
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129865369
|
|
Ram Boraik
|
()
|
|
72
|
MORONGI
|
AS-14-007-011-008/134-A
(PUB-MORONGI)
|
0414007000NRG23190120230366436
|
19/01/2023
|
Fulmai Ram
|
0414007WL037397
|
Fulmai Ram
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865373
|
|
Fulmai Ram
|
()
|
|
73
|
MORONGI
|
AS-14-007-011-008/134-D
(PUB-MORONGI)
|
0414007000NRG23190120230366437
|
19/01/2023
|
Sukeswer Tanti
|
0414007WL037397
|
Sukeswer Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865368
|
|
Sukeswer Tanti
|
()
|
|
74
|
MORONGI
|
AS-14-007-011-008/135-A
(PUB-MORONGI)
|
0414007000NRG23190120230366440
|
19/01/2023
|
Rumi Ram
|
0414007WL037397
|
Rumi Ram
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865370
|
|
Rumi Ram
|
()
|
|
75
|
MORONGI
|
AS-14-007-011-008/140-D
(PUB-MORONGI)
|
0414007000NRG23190120230366447
|
19/01/2023
|
Junaki Baraik
|
0414007WL037397
|
Junaki Baraik
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865371
|
|
Junaki Baraik
|
()
|
|
76
|
MORONGI
|
AS-14-007-011-008/252
(PUB-MORONGI)
|
0414007000NRG23190120230366463
|
19/01/2023
|
Boloram Tanti
|
0414007WL037397
|
Boloram Tanti
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129865189
|
|
Boloram Tanti
|
()
|
|
77
|
MORONGI
|
AS-14-007-011-008/330-A
(PUB-MORONGI)
|
0414007000NRG23190120230366472
|
19/01/2023
|
Bulan Tanti
|
0414007WL037397
|
Bulan Tanti
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129865375
|
|
Bulan Tanti
|
()
|
|
78
|
MORONGI
|
AS-14-007-011-008/330-A
(PUB-MORONGI)
|
0414007000NRG23190120230366473
|
19/01/2023
|
Jonmoni Tanti
|
0414007WL037397
|
Jonmoni Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865374
|
|
Jonmoni Tanti
|
()
|
|
79
|
MORONGI
|
AS-14-007-011-010/285-B
(PUB-MORONGI)
|
0414007000NRG23190120230366481
|
19/01/2023
|
Moneswar Urang
|
0414007WL037397
|
Moneswar Urang
|
00354
|
PUNB0002120
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129865199
|
|
Moneswar Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
80
|
MORONGI
|
AS-14-007-010-003/8-D
(PONKA)
|
0414007000NRG23190120230366065
|
19/01/2023
|
PABAN TIWARI
|
0414007WL037342
|
PABAN TIWARI
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865200
|
|
PABAN TIWARI
|
()
|
|
81
|
MORONGI
|
AS-14-007-010-009/127
(PONKA)
|
0414007000NRG23190120230366153
|
19/01/2023
|
Miliki Das
|
0414007WL037353
|
Miliki Das
|
00354
|
PUNB0178320
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865367
|
|
Miliki Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
82
|
MORONGI
|
AS-14-007-003-001/17
(MORONGI)
|
0414007000NRG23190120230366342
|
19/01/2023
|
ARUNA DEVI
|
0414007WL037381
|
ARUNA DEVI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865345
|
|
ARUNA DEVI
|
()
|
|
83
|
MORONGI
|
AS-14-007-003-003/274
(MORONGI)
|
0414007000NRG23190120230366266
|
19/01/2023
|
SRI SUREN GHATUWAR
|
0414007WL037367
|
SRI SUREN GHATUWAR
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865342
|
|
MR SUREN GHATUWAR
|
()
|
|
84
|
MORONGI
|
AS-14-007-003-003/278
(MORONGI)
|
0414007000NRG23190120230366267
|
19/01/2023
|
AMRIT GHATUWAR
|
0414007WL037367
|
AMRIT GHATUWAR
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865215
|
|
MR AMIT GHATUWAR
|
()
|
|
85
|
MORONGI
|
AS-14-007-003-003/281
(MORONGI)
|
0414007000NRG23190120230366277
|
19/01/2023
|
Sri Sunil Rajuwar
|
0414007WL037369
|
Sri Sunil Rajuwar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865327
|
|
MR SUNIL RAJOWAR
|
()
|
|
86
|
MORONGI
|
AS-14-007-003-003/301
(MORONGI)
|
0414007000NRG23190120230366269
|
19/01/2023
|
Mrs Ruma Rajuwar
|
0414007WL037367
|
Mrs Ruma Rajuwar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865336
|
|
MRS RUMA RAJOWAR
|
()
|
|
87
|
MORONGI
|
AS-14-007-003-004/391
(MORONGI)
|
0414007000NRG23190120230366279
|
19/01/2023
|
SMT BINU SAIKIA
|
0414007WL037369
|
SMT BINU SAIKIA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865213
|
|
MR TITIKON SAIKIA
|
()
|
|
88
|
MORONGI
|
AS-14-007-003-004/428
(MORONGI)
|
0414007000NRG23190120230366280
|
19/01/2023
|
Mrs Bina Dutta
|
0414007WL037369
|
Mrs Bina Dutta
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865226
|
|
MRS BINA DUTTA
|
()
|
|
89
|
MORONGI
|
AS-14-007-003-010/056
(MORONGI)
|
0414007000NRG23190120230366290
|
19/01/2023
|
PANKAJ DUTTA
|
0414007WL037372
|
PANKAJ DUTTA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865216
|
|
MR PONKAJ DUTTA
|
()
|
|
90
|
MORONGI
|
AS-14-007-003-010/056
(MORONGI)
|
0414007000NRG23190120230366289
|
19/01/2023
|
SRI Raju Dutta
|
0414007WL037372
|
SRI Raju Dutta
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865335
|
|
MR RAJU DUTTA
|
()
|
|
91
|
MORONGI
|
AS-14-007-003-010/074
(MORONGI)
|
0414007000NRG23190120230366323
|
19/01/2023
|
Bitupon Bora
|
0414007WL037377
|
Bitupon Bora
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865237
|
|
MR BITUPAN BORA
|
()
|
|
92
|
MORONGI
|
AS-14-007-003-010/090
(MORONGI)
|
0414007000NRG23190120230366304
|
19/01/2023
|
Mino Saikia
|
0414007WL037374
|
Mino Saikia
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865331
|
|
MRS MINU SAIKIA
|
()
|
|
93
|
MORONGI
|
AS-14-007-003-010/108
(MORONGI)
|
0414007000NRG23190120230366306
|
19/01/2023
|
MR DIBYOJYOTI SAIKIA
|
0414007WL037374
|
MR DIBYOJYOTI SAIKIA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865340
|
|
MRS BIBHA SAIKIA
|
()
|
|
94
|
MORONGI
|
AS-14-007-003-010/108
(MORONGI)
|
0414007000NRG23190120230366305
|
19/01/2023
|
Smt Biva Saikia
|
0414007WL037374
|
Smt Biva Saikia
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865341
|
|
MRS BIBHA SAIKIA
|
()
|
|
95
|
MORONGI
|
AS-14-007-003-010/114
(MORONGI)
|
0414007000NRG23190120230366291
|
19/01/2023
|
Bobita das
|
0414007WL037372
|
Bobita das
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865212
|
|
MRS BOBITA DAS
|
()
|
|
96
|
MORONGI
|
AS-14-007-003-010/129-A
(MORONGI)
|
0414007000NRG23190120230366308
|
19/01/2023
|
Bhobani das
|
0414007WL037374
|
Bhobani das
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865217
|
|
MRS BHABANI DAS
|
()
|
|
97
|
MORONGI
|
AS-14-007-007-005/65
(RANGAJAN)
|
0414007000NRG23190120230366371
|
19/01/2023
|
Martina Soreng
|
0414007WL037387
|
Martina Soreng
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865330
|
|
MRS MARTINA SORENG
|
()
|
|
98
|
MORONGI
|
AS-14-007-007-006/173
(RANGAJAN)
|
0414007000NRG23190120230366377
|
19/01/2023
|
Sri Alexious Bagwar
|
0414007WL037388
|
Sri Alexious Bagwar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865214
|
|
MR ALEKCHIUCH BAGHUWAR
|
()
|
|
99
|
MORONGI
|
AS-14-007-007-006/63-B
(RANGAJAN)
|
0414007000NRG23190120230366360
|
19/01/2023
|
Torali Rajput
|
0414007WL037385
|
Torali Rajput
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865337
|
|
MRS BHANU RAJPUT
|
()
|
|
100
|
MORONGI
|
AS-14-007-007-006/64-A
(RANGAJAN)
|
0414007000NRG23190120230366366
|
19/01/2023
|
Jogen Rajbonshi
|
0414007WL037386
|
Jogen Rajbonshi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865239
|
|
MR JOGEN RAJBONGSHI
|
()
|
|
101
|
MORONGI
|
AS-14-007-007-008/37-A
(RANGAJAN)
|
0414007000NRG23190120230366368
|
19/01/2023
|
Gulapi Tanti
|
0414007WL037386
|
Gulapi Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865338
|
|
MRS GULAPI TANTI
|
()
|
|
102
|
MORONGI
|
AS-14-007-007-008/37-A
(RANGAJAN)
|
0414007000NRG23190120230366369
|
19/01/2023
|
Moniram Gowala
|
0414007WL037386
|
Moniram Gowala
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865221
|
|
MR MONIRAM GOWALA
|
()
|
|
103
|
MORONGI
|
AS-14-007-007-009/100-C
(RANGAJAN)
|
0414007000NRG23190120230366331
|
19/01/2023
|
MRS MALOTI KUMAR
|
0414007WL037378
|
MRS MALOTI KUMAR
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865223
|
|
MRS MALOTI KUMAR
|
()
|
|
104
|
MORONGI
|
AS-14-007-007-009/202
(RANGAJAN)
|
0414007000NRG23190120230366362
|
19/01/2023
|
KALABATI MAHILI
|
0414007WL037385
|
KALABATI MAHILI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865220
|
|
MRS KALABATI MAHILI
|
()
|
|
105
|
MORONGI
|
AS-14-007-007-009/294-A
(RANGAJAN)
|
0414007000NRG23190120230366375
|
19/01/2023
|
Ganga Karmakar
|
0414007WL037387
|
Ganga Karmakar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865333
|
|
MRS GANGA KARMAKAR
|
()
|
|
106
|
MORONGI
|
AS-14-007-007-010/21-A
(RANGAJAN)
|
0414007000NRG23190120230366334
|
19/01/2023
|
Sabita Karoba
|
0414007WL037379
|
Sabita Karoba
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865222
|
|
MRS SABITA KAROBA
|
()
|
|
107
|
MORONGI
|
AS-14-007-007-010/3
(RANGAJAN)
|
0414007000NRG23190120230366335
|
19/01/2023
|
RATAN KARWA
|
0414007WL037379
|
RATAN KARWA
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865224
|
|
MR RATAN KARWA
|
()
|
|
108
|
MORONGI
|
AS-14-007-010-009/49
(PONKA)
|
0414007000NRG23190120230366033
|
19/01/2023
|
Sri Atul Tanti
|
0414007WL037340
|
Sri Atul Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865332
|
|
MR ATUL TANTI
|
()
|
|
109
|
MORONGI
|
AS-14-007-010-009/56
(PONKA)
|
0414007000NRG23190120230366055
|
19/01/2023
|
Manuja Tanti
|
0414007WL037341
|
Manuja Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865225
|
|
MRS MONJULA TANTI
|
()
|
|
110
|
MORONGI
|
AS-14-007-011-008/135-C
(PUB-MORONGI)
|
0414007000NRG23190120230366441
|
19/01/2023
|
Sumpi Boraik
|
0414007WL037397
|
Sumpi Boraik
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865230
|
|
MRS SUMPI BORAIK
|
()
|
|
111
|
MORONGI
|
AS-14-007-011-008/137
(PUB-MORONGI)
|
0414007000NRG23190120230366443
|
19/01/2023
|
Arjen Baraik
|
0414007WL037397
|
Arjen Baraik
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865235
|
|
MR ARJEN BARAIK
|
()
|
|
112
|
MORONGI
|
AS-14-007-011-008/137
(PUB-MORONGI)
|
0414007000NRG23190120230366445
|
19/01/2023
|
Sharoti Boraik
|
0414007WL037397
|
Sharoti Boraik
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865231
|
|
MISS SHAROTI BORAIK
|
()
|
|
113
|
MORONGI
|
AS-14-007-011-008/140-D
(PUB-MORONGI)
|
0414007000NRG23190120230366446
|
19/01/2023
|
Sunit Baraik
|
0414007WL037397
|
Sunit Baraik
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865227
|
|
MR SUNIT BARAIK
|
()
|
|
114
|
MORONGI
|
AS-14-007-011-008/142-A
(PUB-MORONGI)
|
0414007000NRG23190120230366448
|
19/01/2023
|
Sri Babu Kissan
|
0414007WL037397
|
Sri Babu Kissan
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865329
|
|
MR BABLU KISAN
|
()
|
|
115
|
MORONGI
|
AS-14-007-011-008/147-A
(PUB-MORONGI)
|
0414007000NRG23190120230366450
|
19/01/2023
|
Debonti Tanti
|
0414007WL037397
|
Debonti Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865238
|
|
MRS DEBONTI TANTI
|
()
|
|
116
|
MORONGI
|
AS-14-007-011-008/148
(PUB-MORONGI)
|
0414007000NRG23190120230366451
|
19/01/2023
|
MR. Gangaram Tanti
|
0414007WL037397
|
MR. Gangaram Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865219
|
|
MR GANGARAM TANTI
|
()
|
|
117
|
MORONGI
|
AS-14-007-011-008/187
(PUB-MORONGI)
|
0414007000NRG23190120230366453
|
19/01/2023
|
Putul Gowala
|
0414007WL037397
|
Putul Gowala
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865343
|
|
MR PUTUL GOWALA
|
()
|
|
118
|
MORONGI
|
AS-14-007-011-008/189
(PUB-MORONGI)
|
0414007000NRG23190120230366454
|
19/01/2023
|
GITA GOWALA
|
0414007WL037397
|
GITA GOWALA
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129865339
|
|
MRS GITA GOWALA
|
()
|
|
119
|
MORONGI
|
AS-14-007-011-008/246-A
(PUB-MORONGI)
|
0414007000NRG23190120230366456
|
19/01/2023
|
Cheramina Franchich
|
0414007WL037397
|
Cheramina Franchich
|
00415
|
SBIN0000083
|
458
|
458
|
Processed
|
24/01/2023
|
|
8129865218
|
|
MRS CHERAMINA FRANCHICH
|
()
|
|
120
|
MORONGI
|
AS-14-007-011-008/247
(PUB-MORONGI)
|
0414007000NRG23190120230366457
|
19/01/2023
|
Mausumi Tanti
|
0414007WL037397
|
Mausumi Tanti
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129865334
|
|
MR MAUSUMI TANTI
|
()
|
|
121
|
MORONGI
|
AS-14-007-011-008/247-A
(PUB-MORONGI)
|
0414007000NRG23190120230366458
|
19/01/2023
|
Dipa Tanti
|
0414007WL037397
|
Dipa Tanti
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129865228
|
|
MRS DIPA TANTI
|
()
|
|
122
|
MORONGI
|
AS-14-007-011-008/252
(PUB-MORONGI)
|
0414007000NRG23190120230366464
|
19/01/2023
|
Rupali Tanti
|
0414007WL037397
|
Rupali Tanti
|
00415
|
SBIN0000083
|
916
|
916
|
Processed
|
24/01/2023
|
|
8129865236
|
|
MRS RUPALI TANTI
|
()
|
|
123
|
MORONGI
|
AS-14-007-011-008/253-B
(PUB-MORONGI)
|
0414007000NRG23190120230366466
|
19/01/2023
|
Dilip Tanti
|
0414007WL037397
|
Dilip Tanti
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865229
|
|
MR DILIP TANTI
|
()
|
|
124
|
MORONGI
|
AS-14-007-011-008/256
(PUB-MORONGI)
|
0414007000NRG23190120230366469
|
19/01/2023
|
Sri Mohen Boraik
|
0414007WL037397
|
Sri Mohen Boraik
|
00415
|
SBIN0000083
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129865344
|
|
MR MOHAN BORAIK
|
()
|
|
125
|
MORONGI
|
AS-14-007-011-008/29
(PUB-MORONGI)
|
0414007000NRG23190120230366471
|
19/01/2023
|
Piset Devi
|
0414007WL037397
|
Piset Devi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865233
|
|
MRS PISET DEVI
|
()
|
|
126
|
MORONGI
|
AS-14-007-011-010/208-C
(PUB-MORONGI)
|
0414007000NRG23190120230366476
|
19/01/2023
|
Basanti Boraik
|
0414007WL037397
|
Basanti Boraik
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865234
|
|
MRS BASANTI BARAIK
|
()
|
|
127
|
MORONGI
|
AS-14-007-011-010/208-C
(PUB-MORONGI)
|
0414007000NRG23190120230366475
|
19/01/2023
|
Lokhindor Boraik
|
0414007WL037397
|
Lokhindor Boraik
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865232
|
|
MR LAKHINDRA BARAIK
|
()
|
|
128
|
MORONGI
|
AS-14-007-011-010/227-B
(PUB-MORONGI)
|
0414007000NRG23190120230366478
|
19/01/2023
|
Ruhini Guwala
|
0414007WL037397
|
Ruhini Guwala
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865328
|
|
MRS RUHINI GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85875
|
85875
|
|
|
|
|
|
|
|
|
129
|
MORONGI
|
AS-14-007-010-001/470-B
(PONKA)
|
0414007000NRG23190120230366044
|
19/01/2023
|
Madon Prajapati
|
0414007WL037341
|
Madon Prajapati
|
00415
|
SBIN0005377
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865240
|
|
MR MADON KUMAR PRAJAPATI
|
()
|
|
130
|
MORONGI
|
AS-14-007-010-003/242
(PONKA)
|
0414007000NRG23190120230366062
|
19/01/2023
|
Taburam Das
|
0414007WL037342
|
Taburam Das
|
00415
|
SBIN0005377
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865243
|
|
MR TABURAM DAS
|
()
|
|
131
|
MORONGI
|
AS-14-007-010-003/750
(PONKA)
|
0414007000NRG23190120230366121
|
19/01/2023
|
Sadananda Dutta
|
0414007WL037349
|
Sadananda Dutta
|
00415
|
SBIN0005377
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865242
|
|
MR SADANANDA DUTTA
|
()
|
|
132
|
MORONGI
|
AS-14-007-010-003/762
(PONKA)
|
0414007000NRG23190120230366147
|
19/01/2023
|
Raju Bailung
|
0414007WL037353
|
Raju Bailung
|
00415
|
SBIN0005377
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865241
|
|
MR RAJU BAILUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
133
|
MORONGI
|
AS-14-007-003-003/281
(MORONGI)
|
0414007000NRG23190120230366276
|
19/01/2023
|
Mrs Saniya Rajuowar
|
0414007WL037369
|
Mrs Saniya Rajuowar
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865244
|
|
MRS SANIYA RAJOWAR
|
()
|
|
134
|
MORONGI
|
AS-14-007-003-010/105
(MORONGI)
|
0414007000NRG23190120230366324
|
19/01/2023
|
Kaju Das
|
0414007WL037377
|
Kaju Das
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865245
|
|
MR KAJU DAS
|
()
|
|
135
|
MORONGI
|
AS-14-007-007-005/12
(RANGAJAN)
|
0414007000NRG23190120230366370
|
19/01/2023
|
Bipul Robidas
|
0414007WL037387
|
Bipul Robidas
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865326
|
|
MR BIPUL ROBIDAS
|
()
|
|
136
|
MORONGI
|
AS-14-007-011-010/258
(PUB-MORONGI)
|
0414007000NRG23190120230366480
|
19/01/2023
|
Sunita Karmakar
|
0414007WL037397
|
Sunita Karmakar
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
24/01/2023
|
|
8129865325
|
|
MRS SUNITA KORMAKER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
137
|
MORONGI
|
AS-14-007-003-010/129-A
(MORONGI)
|
0414007000NRG23190120230366307
|
19/01/2023
|
Sri Lakhyajit Das
|
0414007WL037374
|
Sri Lakhyajit Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865272
|
|
MR LAKHYAJIT DAS
|
()
|
|
138
|
MORONGI
|
AS-14-007-003-010/39-A
(MORONGI)
|
0414007000NRG23190120230366327
|
19/01/2023
|
MAMU DAS
|
0414007WL037377
|
MAMU DAS
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865303
|
|
MRS MAMU DAS
|
()
|
|
139
|
MORONGI
|
AS-14-007-003-010/39-A
(MORONGI)
|
0414007000NRG23190120230366326
|
19/01/2023
|
MAMU DAS
|
0414007WL037377
|
MAMU DAS
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865304
|
|
MRS MAMU DAS
|
()
|
|
140
|
MORONGI
|
AS-14-007-010-001/1136
(PONKA)
|
0414007000NRG23190120230366124
|
19/01/2023
|
Amrit Bhattacharyya
|
0414007WL037350
|
Amrit Bhattacharyya
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865275
|
|
MR AMRIT BHATTACHARYYA
|
()
|
|
141
|
MORONGI
|
AS-14-007-010-001/1136
(PONKA)
|
0414007000NRG23190120230366125
|
19/01/2023
|
Gitawali Bhattacharyya
|
0414007WL037350
|
Gitawali Bhattacharyya
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865296
|
|
MRS GITAWALI BHATTACHARYYA
|
()
|
|
142
|
MORONGI
|
AS-14-007-010-001/134-A
(PONKA)
|
0414007000NRG23190120230366131
|
19/01/2023
|
Dipen Bhuyan
|
0414007WL037351
|
Dipen Bhuyan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865262
|
|
MR DIPEN BHUYAN
|
()
|
|
143
|
MORONGI
|
AS-14-007-010-001/138
(PONKA)
|
0414007000NRG23190120230366154
|
19/01/2023
|
Ashokmoni Bhuyan
|
0414007WL037354
|
Ashokmoni Bhuyan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865267
|
|
MRS OSMANI BHUYAN
|
()
|
|
144
|
MORONGI
|
AS-14-007-010-001/138
(PONKA)
|
0414007000NRG23190120230366155
|
19/01/2023
|
Sanjay Bhuyan
|
0414007WL037354
|
Sanjay Bhuyan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865311
|
|
SHRI SANJAY BHUYAN
|
()
|
|
145
|
MORONGI
|
AS-14-007-010-001/142
(PONKA)
|
0414007000NRG23190120230366132
|
19/01/2023
|
Biren Bhuyan
|
0414007WL037351
|
Biren Bhuyan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865261
|
|
MR BIREN BHUYAN
|
()
|
|
146
|
MORONGI
|
AS-14-007-010-001/142
(PONKA)
|
0414007000NRG23190120230366138
|
19/01/2023
|
Chamari Bhuyan
|
0414007WL037352
|
Chamari Bhuyan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865269
|
|
MRS CHAMARI BHUYAN
|
()
|
|
147
|
MORONGI
|
AS-14-007-010-001/400
(PONKA)
|
0414007000NRG23190120230366057
|
19/01/2023
|
Lili Phukan
|
0414007WL037342
|
Lili Phukan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865249
|
|
MRS LILY PHUKAN
|
()
|
|
148
|
MORONGI
|
AS-14-007-010-001/400-A
(PONKA)
|
0414007000NRG23190120230366058
|
19/01/2023
|
Sri Binan Phukan
|
0414007WL037342
|
Sri Binan Phukan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865324
|
|
MR BINON PHUKON
|
()
|
|
149
|
MORONGI
|
AS-14-007-010-001/402
(PONKA)
|
0414007000NRG23190120230366059
|
19/01/2023
|
Smti. Gunada Tamuly
|
0414007WL037342
|
Smti. Gunada Tamuly
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865254
|
|
MRS GUNADA TAMULE
|
()
|
|
150
|
MORONGI
|
AS-14-007-010-001/418-A
(PONKA)
|
0414007000NRG23190120230366134
|
19/01/2023
|
Prasanta Bora
|
0414007WL037351
|
Prasanta Bora
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865278
|
|
MR PRASANTA BORA
|
()
|
|
151
|
MORONGI
|
AS-14-007-010-001/450-B
(PONKA)
|
0414007000NRG23190120230366126
|
19/01/2023
|
Anita Rajput
|
0414007WL037350
|
Anita Rajput
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865305
|
|
MRS ANITA RAJPUT
|
()
|
|
152
|
MORONGI
|
AS-14-007-010-001/450-B
(PONKA)
|
0414007000NRG23190120230366127
|
19/01/2023
|
Pitku Rajput
|
0414007WL037350
|
Pitku Rajput
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865310
|
|
MR PITAKU RAJPUT
|
()
|
|
153
|
MORONGI
|
AS-14-007-010-001/46
(PONKA)
|
0414007000NRG23190120230366060
|
19/01/2023
|
Sri Kushal Bora
|
0414007WL037342
|
Sri Kushal Bora
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865246
|
|
MR KUSHAL BORA
|
()
|
|
154
|
MORONGI
|
AS-14-007-010-001/470-B
(PONKA)
|
0414007000NRG23190120230366045
|
19/01/2023
|
Neha Prajapati
|
0414007WL037341
|
Neha Prajapati
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865301
|
|
MRS NEHA PRAJAPATI
|
()
|
|
155
|
MORONGI
|
AS-14-007-010-001/610-A
(PONKA)
|
0414007000NRG23190120230366091
|
19/01/2023
|
Smti. Tileswari Bhuyan
|
0414007WL037346
|
Smti. Tileswari Bhuyan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865319
|
|
MRS TILESHWARI BHUYAN
|
()
|
|
156
|
MORONGI
|
AS-14-007-010-001/658
(PONKA)
|
0414007000NRG23190120230366128
|
19/01/2023
|
Rajib Hazarika
|
0414007WL037350
|
Rajib Hazarika
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865252
|
|
MR RAJIB HAZARIKA
|
()
|
|
157
|
MORONGI
|
AS-14-007-010-001/658
(PONKA)
|
0414007000NRG23190120230366129
|
19/01/2023
|
Smti. Kuin Hazarika
|
0414007WL037350
|
Smti. Kuin Hazarika
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865260
|
|
MRS QUEEN HAZARIKA THENGAL
|
()
|
|
158
|
MORONGI
|
AS-14-007-010-001/875
(PONKA)
|
0414007000NRG23190120230366096
|
19/01/2023
|
Junti Bora
|
0414007WL037347
|
Junti Bora
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865290
|
|
MRS JUNTI BORA
|
()
|
|
159
|
MORONGI
|
AS-14-007-010-001/875
(PONKA)
|
0414007000NRG23190120230366097
|
19/01/2023
|
Purabi Bora
|
0414007WL037347
|
Purabi Bora
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865257
|
|
MR PURABI BORA STUDENT
|
()
|
|
160
|
MORONGI
|
AS-14-007-010-001/875
(PONKA)
|
0414007000NRG23190120230366095
|
19/01/2023
|
SRI ROMESH BORAH
|
0414007WL037347
|
SRI ROMESH BORAH
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865313
|
|
MR ROMESH BORA
|
()
|
|
161
|
MORONGI
|
AS-14-007-010-002/12-A
(PONKA)
|
0414007000NRG23190120230366139
|
19/01/2023
|
Rupanjali Gogoi
|
0414007WL037352
|
Rupanjali Gogoi
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865289
|
|
MRS RUPANJALI GOGOI
|
()
|
|
162
|
MORONGI
|
AS-14-007-010-002/12-A
(PONKA)
|
0414007000NRG23190120230366140
|
19/01/2023
|
Utpal Hazarika
|
0414007WL037352
|
Utpal Hazarika
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865284
|
|
MR UTPAL HAZARIKA
|
()
|
|
163
|
MORONGI
|
AS-14-007-010-002/305-B
(PONKA)
|
0414007000NRG23190120230366142
|
19/01/2023
|
Anu Borman
|
0414007WL037352
|
Anu Borman
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865255
|
|
MRS ANU BORMAN
|
()
|
|
164
|
MORONGI
|
AS-14-007-010-002/305-B
(PONKA)
|
0414007000NRG23190120230366141
|
19/01/2023
|
Dwipen Barman
|
0414007WL037352
|
Dwipen Barman
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865285
|
|
MR DIPEN BARMAN
|
()
|
|
165
|
MORONGI
|
AS-14-007-010-002/645
(PONKA)
|
0414007000NRG23190120230366098
|
19/01/2023
|
Lilu Chetia
|
0414007WL037347
|
Lilu Chetia
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865277
|
|
MR LILU CHETIA
|
()
|
|
166
|
MORONGI
|
AS-14-007-010-002/78-B
(PONKA)
|
0414007000NRG23190120230366116
|
19/01/2023
|
Bijoy Phukan
|
0414007WL037349
|
Bijoy Phukan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865282
|
|
MR BIJOY PHUKON
|
()
|
|
167
|
MORONGI
|
AS-14-007-010-002/95-A
(PONKA)
|
0414007000NRG23190120230366143
|
19/01/2023
|
Maliram Hazarika
|
0414007WL037352
|
Maliram Hazarika
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865322
|
|
MR MALIRAM HAZARIKA
|
()
|
|
168
|
MORONGI
|
AS-14-007-010-003/109-B
(PONKA)
|
0414007000NRG23190120230366092
|
19/01/2023
|
Puspo Sawra
|
0414007WL037346
|
Puspo Sawra
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865276
|
|
MR PUSHPA CHOWRA
|
()
|
|
169
|
MORONGI
|
AS-14-007-010-003/112-A
(PONKA)
|
0414007000NRG23190120230366046
|
19/01/2023
|
Luchit Chaura
|
0414007WL037341
|
Luchit Chaura
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865297
|
|
MR LUCHIT CHAURA
|
()
|
|
170
|
MORONGI
|
AS-14-007-010-003/158-A
(PONKA)
|
0414007000NRG23190120230366047
|
19/01/2023
|
KANAI CHOUDHURY
|
0414007WL037341
|
KANAI CHOUDHURY
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865309
|
|
MRS URMILA CHODHARY
|
()
|
|
171
|
MORONGI
|
AS-14-007-010-003/158-A
(PONKA)
|
0414007000NRG23190120230366048
|
19/01/2023
|
URMILA CHODHARY
|
0414007WL037341
|
URMILA CHODHARY
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865265
|
|
MRS URMILA CHODHARY
|
()
|
|
172
|
MORONGI
|
AS-14-007-010-003/197
(PONKA)
|
0414007000NRG23190120230366117
|
19/01/2023
|
RINA PHUKAN
|
0414007WL037349
|
RINA PHUKAN
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865258
|
|
MRS RINA PHUKAN
|
()
|
|
173
|
MORONGI
|
AS-14-007-010-003/197
(PONKA)
|
0414007000NRG23190120230366119
|
19/01/2023
|
Sarat Phukan
|
0414007WL037349
|
Sarat Phukan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865259
|
|
MR SARAT PHUKAN
|
()
|
|
174
|
MORONGI
|
AS-14-007-010-003/197
(PONKA)
|
0414007000NRG23190120230366118
|
19/01/2023
|
Siba Phukan
|
0414007WL037349
|
Siba Phukan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865293
|
|
MR SHIB PHUKAN
|
()
|
|
175
|
MORONGI
|
AS-14-007-010-003/221
(PONKA)
|
0414007000NRG23190120230366029
|
19/01/2023
|
Rita Pandey
|
0414007WL037340
|
Rita Pandey
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865256
|
|
MR RITA PANDEY
|
()
|
|
176
|
MORONGI
|
AS-14-007-010-003/221
(PONKA)
|
0414007000NRG23190120230366027
|
19/01/2023
|
Sri Debid Podey
|
0414007WL037340
|
Sri Debid Podey
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865317
|
|
MR DEBID PANDEY
|
()
|
|
177
|
MORONGI
|
AS-14-007-010-003/221
(PONKA)
|
0414007000NRG23190120230366028
|
19/01/2023
|
Sri Rina Panday
|
0414007WL037340
|
Sri Rina Panday
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865316
|
|
MR DEBID PANDEY
|
()
|
|
178
|
MORONGI
|
AS-14-007-010-003/242
(PONKA)
|
0414007000NRG23190120230366061
|
19/01/2023
|
Mrs. Sumitra Das
|
0414007WL037342
|
Mrs. Sumitra Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865318
|
|
MRS SUMITRA DAS
|
()
|
|
179
|
MORONGI
|
AS-14-007-010-003/261
(PONKA)
|
0414007000NRG23190120230366156
|
19/01/2023
|
Nitali Phukan
|
0414007WL037354
|
Nitali Phukan
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865274
|
|
MRS NITALI PHUKAN
|
()
|
|
180
|
MORONGI
|
AS-14-007-010-003/264
(PONKA)
|
0414007000NRG23190120230366093
|
19/01/2023
|
Nirmali Murah
|
0414007WL037346
|
Nirmali Murah
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865248
|
|
MRS NIRMALI MURAH
|
()
|
|
181
|
MORONGI
|
AS-14-007-010-003/318
(PONKA)
|
0414007000NRG23190120230366135
|
19/01/2023
|
Mr. Gojen Neog
|
0414007WL037351
|
Mr. Gojen Neog
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865323
|
|
MR GAJEN NEOG
|
()
|
|
182
|
MORONGI
|
AS-14-007-010-003/340
(PONKA)
|
0414007000NRG23190120230366063
|
19/01/2023
|
Mintu Sawra
|
0414007WL037342
|
Mintu Sawra
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865271
|
|
MR MINTU SAWRA
|
()
|
|
183
|
MORONGI
|
AS-14-007-010-003/64-D
(PONKA)
|
0414007000NRG23190120230366120
|
19/01/2023
|
Lolita Thakur
|
0414007WL037349
|
Lolita Thakur
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865251
|
|
MRS LOLITA THAKUR
|
()
|
|
184
|
MORONGI
|
AS-14-007-010-003/750
(PONKA)
|
0414007000NRG23190120230366122
|
19/01/2023
|
Junmoni Dutta
|
0414007WL037349
|
Junmoni Dutta
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865279
|
|
MRS JUNMONI DUTTA
|
()
|
|
185
|
MORONGI
|
AS-14-007-010-003/761
(PONKA)
|
0414007000NRG23190120230366049
|
19/01/2023
|
Anand Bag
|
0414007WL037341
|
Anand Bag
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865287
|
|
MR ANAND BAG
|
()
|
|
186
|
MORONGI
|
AS-14-007-010-003/8-D
(PONKA)
|
0414007000NRG23190120230366064
|
19/01/2023
|
RENU THAKUR TIWARI
|
0414007WL037342
|
RENU THAKUR TIWARI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865283
|
|
MRS RENU THAKUR
|
()
|
|
187
|
MORONGI
|
AS-14-007-010-003/86
(PONKA)
|
0414007000NRG23190120230366099
|
19/01/2023
|
Smti. Rupali Saikia
|
0414007WL037347
|
Smti. Rupali Saikia
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865273
|
|
MRS RUPALI SAIKIA
|
()
|
|
188
|
MORONGI
|
AS-14-007-010-003/91
(PONKA)
|
0414007000NRG23190120230366030
|
19/01/2023
|
Smti. Moni Murah
|
0414007WL037340
|
Smti. Moni Murah
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865263
|
|
MRS MONI MURAH
|
()
|
|
189
|
MORONGI
|
AS-14-007-010-003/94-A
(PONKA)
|
0414007000NRG23190120230366051
|
19/01/2023
|
Pinki Nag
|
0414007WL037341
|
Pinki Nag
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865281
|
|
MRS PINKI NAG
|
()
|
|
190
|
MORONGI
|
AS-14-007-010-003/94-A
(PONKA)
|
0414007000NRG23190120230366050
|
19/01/2023
|
Sri Raju Nag
|
0414007WL037341
|
Sri Raju Nag
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865253
|
|
MR RAJU NAG
|
()
|
|
191
|
MORONGI
|
AS-14-007-010-005/1151
(PONKA)
|
0414007000NRG23190120230366149
|
19/01/2023
|
Champa Mudi
|
0414007WL037353
|
Champa Mudi
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865292
|
|
MRS CHAMPA MUDI
|
()
|
|
192
|
MORONGI
|
AS-14-007-010-005/1151
(PONKA)
|
0414007000NRG23190120230366148
|
19/01/2023
|
Horukon Ghwtar
|
0414007WL037353
|
Horukon Ghwtar
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865294
|
|
MR HORUKON GHWTAR
|
()
|
|
193
|
MORONGI
|
AS-14-007-010-005/122
(PONKA)
|
0414007000NRG23190120230366066
|
19/01/2023
|
Numali Gonok
|
0414007WL037342
|
Numali Gonok
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865306
|
|
MRS NUMALI GANAK
|
()
|
|
194
|
MORONGI
|
AS-14-007-010-005/147
(PONKA)
|
0414007000NRG23190120230366067
|
19/01/2023
|
ARAM KONWAR
|
0414007WL037342
|
ARAM KONWAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865307
|
|
MRS MAKDALANI KONWAR
|
()
|
|
195
|
MORONGI
|
AS-14-007-010-005/327
(PONKA)
|
0414007000NRG23190120230366031
|
19/01/2023
|
Micheal Pandey
|
0414007WL037340
|
Micheal Pandey
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865286
|
|
MR MICHEAL PANDEY
|
()
|
|
196
|
MORONGI
|
AS-14-007-010-005/328
(PONKA)
|
0414007000NRG23190120230366032
|
19/01/2023
|
SMTI LINA SAURA
|
0414007WL037340
|
SMTI LINA SAURA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865315
|
|
MRS LINA SAWRA
|
()
|
|
197
|
MORONGI
|
AS-14-007-010-005/357
(PONKA)
|
0414007000NRG23190120230366145
|
19/01/2023
|
Mariyam Begum
|
0414007WL037352
|
Mariyam Begum
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865270
|
|
MRS MARIYAM BEGUM
|
()
|
|
198
|
MORONGI
|
AS-14-007-010-005/357
(PONKA)
|
0414007000NRG23190120230366144
|
19/01/2023
|
Usman Ali
|
0414007WL037352
|
Usman Ali
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865250
|
|
MR MD USMAN ALI
|
()
|
|
199
|
MORONGI
|
AS-14-007-010-005/853
(PONKA)
|
0414007000NRG23190120230366094
|
19/01/2023
|
Suraj Ram
|
0414007WL037346
|
Suraj Ram
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865288
|
|
MR RAMSURAT RAM
|
()
|
|
200
|
MORONGI
|
AS-14-007-010-006/1152
(PONKA)
|
0414007000NRG23190120230366101
|
19/01/2023
|
Bimol Murah
|
0414007WL037347
|
Bimol Murah
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865295
|
|
SHRI BIMOL MURAH
|
()
|
|
201
|
MORONGI
|
AS-14-007-010-006/1152
(PONKA)
|
0414007000NRG23190120230366100
|
19/01/2023
|
Fagni Murah
|
0414007WL037347
|
Fagni Murah
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865266
|
|
MRS FAGNI MURAH
|
()
|
|
202
|
MORONGI
|
AS-14-007-010-006/318-A
(PONKA)
|
0414007000NRG23190120230366150
|
19/01/2023
|
Sobita Roy
|
0414007WL037353
|
Sobita Roy
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865264
|
|
MRS SOBITA ROY
|
()
|
|
203
|
MORONGI
|
AS-14-007-010-006/326
(PONKA)
|
0414007000NRG23190120230366151
|
19/01/2023
|
Shri Arun Das
|
0414007WL037353
|
Shri Arun Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865268
|
|
SHRI ARUN DAS
|
()
|
|
204
|
MORONGI
|
AS-14-007-010-009/127
(PONKA)
|
0414007000NRG23190120230366152
|
19/01/2023
|
Sri Dutiram Das
|
0414007WL037353
|
Sri Dutiram Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865321
|
|
MR DUTIRAM DAS
|
()
|
|
205
|
MORONGI
|
AS-14-007-010-009/128
(PONKA)
|
0414007000NRG23190120230366053
|
19/01/2023
|
Smti Tutu Das
|
0414007WL037341
|
Smti Tutu Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865302
|
|
MRS TUTU DAS
|
()
|
|
206
|
MORONGI
|
AS-14-007-010-009/128
(PONKA)
|
0414007000NRG23190120230366052
|
19/01/2023
|
Sri Babu Das
|
0414007WL037341
|
Sri Babu Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865314
|
|
MR BABU DAS
|
()
|
|
207
|
MORONGI
|
AS-14-007-010-009/133
(PONKA)
|
0414007000NRG23190120230366157
|
19/01/2023
|
Sri Koropai Das
|
0414007WL037354
|
Sri Koropai Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865247
|
|
MR KEREPAI DAS
|
()
|
|
208
|
MORONGI
|
AS-14-007-010-009/167
(PONKA)
|
0414007000NRG23190120230366160
|
19/01/2023
|
Chachimai Das
|
0414007WL037354
|
Chachimai Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865280
|
|
MRS CHACHIMAI DAS
|
()
|
|
209
|
MORONGI
|
AS-14-007-010-009/167
(PONKA)
|
0414007000NRG23190120230366159
|
19/01/2023
|
Sri Gudedhar Das
|
0414007WL037354
|
Sri Gudedhar Das
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865320
|
|
MR GUDEDHAR DAS
|
()
|
|
210
|
MORONGI
|
AS-14-007-010-009/56
(PONKA)
|
0414007000NRG23190120230366054
|
19/01/2023
|
Sri Amar Tanti
|
0414007WL037341
|
Sri Amar Tanti
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865308
|
|
MR AMAR TANTI
|
()
|
|
211
|
MORONGI
|
AS-14-007-010-009/58-A
(PONKA)
|
0414007000NRG23190120230366034
|
19/01/2023
|
Jitendrer Thakur
|
0414007WL037340
|
Jitendrer Thakur
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865291
|
|
MR JITENDRER THAKUR
|
()
|
|
212
|
MORONGI
|
AS-14-007-010-009/65-B
(PONKA)
|
0414007000NRG23190120230366036
|
19/01/2023
|
Bina Tanti Gorh
|
0414007WL037340
|
Bina Tanti Gorh
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865312
|
|
MRS BINA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174040
|
174040
|
|
|
|
|
|
|
|
|
213
|
MORONGI
|
AS-14-007-007-002/44-A
(RANGAJAN)
|
0414007000NRG23190120230366328
|
19/01/2023
|
Joyram Tanti
|
0414007WL037378
|
Joyram Tanti
|
00415
|
SBIN0016930
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865300
|
|
MR JOYRAM TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
214
|
MORONGI
|
AS-14-007-010-003/299
(PONKA)
|
0414007000NRG23190120230366130
|
19/01/2023
|
Kusum Gogoi
|
0414007WL037350
|
Kusum Gogoi
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865380
|
|
Kusum Gogoi
|
()
|
|
215
|
MORONGI
|
AS-14-007-010-003/318
(PONKA)
|
0414007000NRG23190120230366136
|
19/01/2023
|
DEBOJANI NEOG
|
0414007WL037351
|
DEBOJANI NEOG
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129865180
|
|
DEBOJANI NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
216
|
MORONGI
|
AS-14-007-011-010/227-B
(PUB-MORONGI)
|
0414007000NRG23190120230366479
|
19/01/2023
|
Monuj Gowala
|
0414007WL037397
|
Monuj Gowala
|
00662
|
BDBL0001485
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129865181
|
|
Monuj Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
217
|
MORONGI
|
AS-14-007-011-008/249-C
(PUB-MORONGI)
|
0414007000NRG23190120230366462
|
19/01/2023
|
Matu Keot
|
0414007WL037397
|
Matu Keot
|
00694
|
NESF0000016
|
1145
|
1145
|
Processed
|
24/01/2023
|
|
8129865186
|
|
Matu Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
441512
|
441512
|
|
|
|
|
|
|
|