|
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-14-007-002-004/1-A
(PHULBARI)
|
0414007000NRG23220720220139709
|
23/07/2022
|
MAMU BORA
|
0414007WL010195
|
MAMU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608824
|
|
MAMU BORA
|
()
|
|
2
|
MORONGI
|
AS-14-007-002-006/1
(PHULBARI)
|
0414007000NRG23210720220138799
|
23/07/2022
|
Bhoni Kakoti
|
0414007WL010087
|
Bhoni Kakoti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608878
|
|
Bhoni Kakoti
|
()
|
|
3
|
MORONGI
|
AS-14-007-002-006/107
(PHULBARI)
|
0414007000NRG23210720220138801
|
23/07/2022
|
BINA CHETRY
|
0414007WL010087
|
BINA CHETRY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608835
|
|
BINA CHETRY
|
()
|
|
4
|
MORONGI
|
AS-14-007-002-006/116
(PHULBARI)
|
0414007000NRG23210720220138802
|
23/07/2022
|
Putoli Saikia
|
0414007WL010087
|
Putoli Saikia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862608834
|
|
Putoli Saikia
|
()
|
|
5
|
MORONGI
|
AS-14-007-002-006/135
(PHULBARI)
|
0414007000NRG23210720220138813
|
23/07/2022
|
MONI DAS
|
0414007WL010087
|
MONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608836
|
|
MONI DAS
|
()
|
|
6
|
MORONGI
|
AS-14-007-002-006/137
(PHULBARI)
|
0414007000NRG23210720220138816
|
23/07/2022
|
Beronika Barla
|
0414007WL010087
|
Beronika Barla
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608890
|
|
Beronika Barla
|
()
|
|
7
|
MORONGI
|
AS-14-007-002-006/140
(PHULBARI)
|
0414007000NRG23210720220138818
|
23/07/2022
|
MANASHI DEKA
|
0414007WL010087
|
MANASHI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608841
|
|
MANASHI DEKA
|
()
|
|
8
|
MORONGI
|
AS-14-007-002-006/145
(PHULBARI)
|
0414007000NRG23210720220138821
|
23/07/2022
|
Sobita Bora
|
0414007WL010087
|
Sobita Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608838
|
|
Sobita Bora
|
()
|
|
9
|
MORONGI
|
AS-14-007-002-006/163
(PHULBARI)
|
0414007000NRG23210720220138822
|
23/07/2022
|
Mridula Bora
|
0414007WL010087
|
Mridula Bora
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862608775
|
|
Mridula Bora
|
()
|
|
10
|
MORONGI
|
AS-14-007-002-006/371
(PHULBARI)
|
0414007000NRG23210720220138835
|
23/07/2022
|
BINU BORA
|
0414007WL010087
|
BINU BORA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608840
|
|
BINU BORA
|
()
|
|
11
|
MORONGI
|
AS-14-007-002-006/373
(PHULBARI)
|
0414007000NRG23210720220138836
|
23/07/2022
|
Dipen Deka
|
0414007WL010087
|
Dipen Deka
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862608879
|
|
Dipen Deka
|
()
|
|
12
|
MORONGI
|
AS-14-007-002-006/75-A
(PHULBARI)
|
0414007000NRG23210720220138851
|
23/07/2022
|
PUSPANJALI MISONG
|
0414007WL010087
|
PUSPANJALI MISONG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608837
|
|
PUSPANJALI MISONG
|
()
|
|
13
|
MORONGI
|
AS-14-007-004-008/156-B
(LATEKUJAN)
|
0414007000NRG23220720220139160
|
23/07/2022
|
BULU KOLITA
|
0414007WL010132
|
BULU KOLITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609131
|
|
BULU KOLITA
|
()
|
|
14
|
MORONGI
|
AS-14-007-004-008/156-C
(LATEKUJAN)
|
0414007000NRG23220720220139161
|
23/07/2022
|
GAYATRI KALITA
|
0414007WL010132
|
GAYATRI KALITA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608804
|
|
GAYATRI KALITA
|
()
|
|
15
|
MORONGI
|
AS-14-007-004-008/159-B
(LATEKUJAN)
|
0414007000NRG23220720220139162
|
23/07/2022
|
BHON BARUAH
|
0414007WL010132
|
BHON BARUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608876
|
|
BHON BARUAH
|
()
|
|
16
|
MORONGI
|
AS-14-007-004-008/165
(LATEKUJAN)
|
0414007000NRG23220720220139164
|
23/07/2022
|
SHOBHA TANTI
|
0414007WL010132
|
SHOBHA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608891
|
|
SHOBHA TANTI
|
()
|
|
17
|
MORONGI
|
AS-14-007-004-008/169-C
(LATEKUJAN)
|
0414007000NRG23220720220139166
|
23/07/2022
|
JUNTI GOGOI
|
0414007WL010132
|
JUNTI GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608883
|
|
JUNTI GOGOI
|
()
|
|
18
|
MORONGI
|
AS-14-007-004-008/198-A
(LATEKUJAN)
|
0414007000NRG23220720220139167
|
23/07/2022
|
SUNIL MAJHI
|
0414007WL010132
|
SUNIL MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608795
|
|
SUNIL MAJHI
|
()
|
|
19
|
MORONGI
|
AS-14-007-004-008/68
(LATEKUJAN)
|
0414007000NRG23220720220139168
|
23/07/2022
|
Miss Rakhi Tanti
|
0414007WL010132
|
Miss Rakhi Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609109
|
|
Miss Rakhi Tanti
|
()
|
|
20
|
MORONGI
|
AS-14-007-004-009/117-A
(LATEKUJAN)
|
0414007000NRG23220720220139146
|
23/07/2022
|
Bobita Tanti
|
0414007WL010126
|
Bobita Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608784
|
|
Bobita Tanti
|
()
|
|
21
|
MORONGI
|
AS-14-007-004-009/207
(LATEKUJAN)
|
0414007000NRG23220720220139097
|
23/07/2022
|
BEDANTA TANTI
|
0414007WL010111
|
BEDANTA TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608839
|
|
BEDANTA TANTI
|
()
|
|
22
|
MORONGI
|
AS-14-007-004-009/260-A
(LATEKUJAN)
|
0414007000NRG23220720220139172
|
23/07/2022
|
MANJU BHUYAN
|
0414007WL010132
|
MANJU BHUYAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608806
|
|
MANJU BHUYAN
|
()
|
|
23
|
MORONGI
|
AS-14-007-004-009/82-A
(LATEKUJAN)
|
0414007000NRG23220720220139173
|
23/07/2022
|
MATU URANG
|
0414007WL010132
|
MATU URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608805
|
|
MATU URANG
|
()
|
|
24
|
MORONGI
|
AS-14-007-004-009/85
(LATEKUJAN)
|
0414007000NRG23220720220139147
|
23/07/2022
|
MANGARI URANG
|
0414007WL010126
|
MANGARI URANG
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609129
|
|
MANGARI URANG
|
()
|
|
25
|
MORONGI
|
AS-14-007-004-010/10-A
(LATEKUJAN)
|
0414007000NRG23220720220139098
|
23/07/2022
|
Rohimola Tanti
|
0414007WL010111
|
Rohimola Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608788
|
|
Rohimola Tanti
|
()
|
|
26
|
MORONGI
|
AS-14-007-004-010/153
(LATEKUJAN)
|
0414007000NRG23220720220139174
|
23/07/2022
|
MAINU PHUKON SINGH
|
0414007WL010132
|
MAINU PHUKON SINGH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608889
|
|
MAINU PHUKON SINGH
|
()
|
|
27
|
MORONGI
|
AS-14-007-004-010/21-A
(LATEKUJAN)
|
0414007000NRG23220720220139104
|
23/07/2022
|
Dipok Bahera
|
0414007WL010111
|
Dipok Bahera
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608785
|
|
Dipok Bahera
|
()
|
|
28
|
MORONGI
|
AS-14-007-004-010/21-A
(LATEKUJAN)
|
0414007000NRG23220720220139105
|
23/07/2022
|
JAMA BEHERA
|
0414007WL010111
|
JAMA BEHERA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609138
|
|
JAMA BEHERA
|
()
|
|
29
|
MORONGI
|
AS-14-007-004-010/22
(LATEKUJAN)
|
0414007000NRG23220720220139106
|
23/07/2022
|
PATA MUNDA
|
0414007WL010111
|
PATA MUNDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608787
|
|
PATA MUNDA
|
()
|
|
30
|
MORONGI
|
AS-14-007-004-010/29
(LATEKUJAN)
|
0414007000NRG23220720220139108
|
23/07/2022
|
Sri Sanika Munda
|
0414007WL010111
|
Sri Sanika Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609114
|
|
Sri Sanika Munda
|
()
|
|
31
|
MORONGI
|
AS-14-007-004-010/34
(LATEKUJAN)
|
0414007000NRG23220720220139109
|
23/07/2022
|
KULU TANTI
|
0414007WL010111
|
KULU TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608789
|
|
KULU TANTI
|
()
|
|
32
|
MORONGI
|
AS-14-007-004-010/87
(LATEKUJAN)
|
0414007000NRG23220720220139110
|
23/07/2022
|
GANGAMANI TANTI
|
0414007WL010111
|
GANGAMANI TANTI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608799
|
|
GANGAMANI TANTI
|
()
|
|
33
|
MORONGI
|
AS-14-007-004-010/89
(LATEKUJAN)
|
0414007000NRG23220720220139111
|
23/07/2022
|
SABOL TANTI
|
0414007WL010111
|
SABOL TANTI
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862608872
|
|
SABOL TANTI
|
()
|
|
34
|
MORONGI
|
AS-14-007-004-010/95
(LATEKUJAN)
|
0414007000NRG23220720220139112
|
23/07/2022
|
Sri Mutaru Bhumiz
|
0414007WL010111
|
Sri Mutaru Bhumiz
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609113
|
|
Sri Mutaru Bhumiz
|
()
|
|
35
|
MORONGI
|
AS-14-007-004-010/99-A
(LATEKUJAN)
|
0414007000NRG23220720220139115
|
23/07/2022
|
ANIMA BHUMIJ
|
0414007WL010111
|
ANIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609139
|
|
ANIMA BHUMIJ
|
()
|
|
36
|
MORONGI
|
AS-14-007-006-004/7-D
(FALANGANI)
|
0414007000NRG23210720220138932
|
23/07/2022
|
SARAT GOGOI
|
0414007WL010091
|
SARAT GOGOI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608803
|
|
SARAT GOGOI
|
()
|
|
37
|
MORONGI
|
AS-14-007-006-004/73-B
(FALANGANI)
|
0414007000NRG23210720220138935
|
23/07/2022
|
Rina Das
|
0414007WL010091
|
Rina Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862609130
|
|
Rina Das
|
()
|
|
38
|
MORONGI
|
AS-14-007-006-004/8-A
(FALANGANI)
|
0414007000NRG23210720220138939
|
23/07/2022
|
Horen Gogai
|
0414007WL010091
|
Horen Gogai
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862608792
|
|
Horen Gogai
|
()
|
|
39
|
MORONGI
|
AS-14-007-006-004/8-B
(FALANGANI)
|
0414007000NRG23210720220138941
|
23/07/2022
|
Mulani Gogai
|
0414007WL010091
|
Mulani Gogai
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862608791
|
|
Mulani Gogai
|
()
|
|
40
|
MORONGI
|
AS-14-007-006-005/508
(FALANGANI)
|
0414007000NRG23210720220138976
|
23/07/2022
|
Job Sorang
|
0414007WL010092
|
Job Sorang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608794
|
|
Job Sorang
|
()
|
|
41
|
MORONGI
|
AS-14-007-006-005/521
(FALANGANI)
|
0414007000NRG23210720220138978
|
23/07/2022
|
THOMAS KERKETA
|
0414007WL010092
|
THOMAS KERKETA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608873
|
|
THOMAS KERKETA
|
()
|
|
42
|
MORONGI
|
AS-14-007-007-002/63-A
(RANGAJAN)
|
0414007000NRG23220720220139239
|
23/07/2022
|
Malina Gowalla
|
0414007WL010142
|
Malina Gowalla
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608812
|
|
Malina Gowalla
|
()
|
|
43
|
MORONGI
|
AS-14-007-007-008/244-A
(RANGAJAN)
|
0414007000NRG23210720220137171
|
23/07/2022
|
TACHLIMA BEGUM
|
0414007WL009901
|
TACHLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609136
|
|
TACHLIMA BEGUM
|
()
|
|
44
|
MORONGI
|
AS-14-007-007-008/244-B
(RANGAJAN)
|
0414007000NRG23210720220137173
|
23/07/2022
|
Chamima Begom
|
0414007WL009901
|
Chamima Begom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608798
|
|
Chamima Begom
|
()
|
|
45
|
MORONGI
|
AS-14-007-007-008/244-B
(RANGAJAN)
|
0414007000NRG23210720220137172
|
23/07/2022
|
SEHIDUL HUSEIN
|
0414007WL009901
|
SEHIDUL HUSEIN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609111
|
|
SEHIDUL HUSEIN
|
()
|
|
46
|
MORONGI
|
AS-14-007-007-008/244-C
(RANGAJAN)
|
0414007000NRG23210720220137174
|
23/07/2022
|
Nasima Yasmin
|
0414007WL009901
|
Nasima Yasmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608797
|
|
Nasima Yasmin
|
()
|
|
47
|
MORONGI
|
AS-14-007-007-008/252
(RANGAJAN)
|
0414007000NRG23210720220137179
|
23/07/2022
|
RUBEDA BEGUM
|
0414007WL009901
|
RUBEDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608819
|
|
RUBEDA BEGUM
|
()
|
|
48
|
MORONGI
|
AS-14-007-007-008/29
(RANGAJAN)
|
0414007000NRG23210720220137181
|
23/07/2022
|
Aroti Tanti
|
0414007WL009901
|
Aroti Tanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609115
|
|
Aroti Tanti
|
()
|
|
49
|
MORONGI
|
AS-14-007-007-008/69-B
(RANGAJAN)
|
0414007000NRG23220720220139244
|
23/07/2022
|
Debadi Tanti
|
0414007WL010142
|
Debadi Tanti
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609112
|
|
Debadi Tanti
|
()
|
|
50
|
MORONGI
|
AS-14-007-007-010/79-A
(RANGAJAN)
|
0414007000NRG23220720220139232
|
23/07/2022
|
Raghuboti Gorh
|
0414007WL010140
|
Raghuboti Gorh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608880
|
|
Raghuboti Gorh
|
()
|
|
51
|
MORONGI
|
AS-14-007-011-002/63
(PUB-MORONGI)
|
0414007000NRG23220720220139177
|
23/07/2022
|
Ami Devi
|
0414007WL010134
|
Ami Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608817
|
|
Ami Devi
|
()
|
|
52
|
MORONGI
|
AS-14-007-011-008/58-A
(PUB-MORONGI)
|
0414007000NRG23210720220137755
|
23/07/2022
|
Jiten Gogoi
|
0414007WL009974
|
Jiten Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608781
|
|
Jiten Gogoi
|
()
|
|
53
|
MORONGI
|
AS-14-007-011-008/58-B
(PUB-MORONGI)
|
0414007000NRG23210720220137760
|
23/07/2022
|
Gunamala Gogoi
|
0414007WL009976
|
Gunamala Gogoi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608796
|
|
Gunamala Gogoi
|
()
|
|
54
|
MORONGI
|
AS-14-007-012-002/33-B
(RANGDOI)
|
0414007000NRG23210720220136981
|
23/07/2022
|
DIGANTA GOGOI
|
0414007WL009867
|
DIGANTA GOGOI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608783
|
|
DIGANTA GOGOI
|
()
|
|
55
|
MORONGI
|
AS-14-007-012-004/212-A
(RANGDOI)
|
0414007000NRG23210720220136920
|
23/07/2022
|
BONTI SAIKIA
|
0414007WL009861
|
BONTI SAIKIA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608786
|
|
BONTI SAIKIA
|
()
|
|
56
|
MORONGI
|
AS-14-007-012-008/212-D
(RANGDOI)
|
0414007000NRG23210720220136924
|
23/07/2022
|
Budheswar Saikia
|
0414007WL009861
|
Budheswar Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608780
|
|
Budheswar Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77631
|
77631
|
|
|
|
|
|
|
|
|
57
|
MORONGI
|
AS-14-007-002-006/165
(PHULBARI)
|
0414007000NRG23210720220138823
|
23/07/2022
|
Prasanta Kochari
|
0414007WL010087
|
Prasanta Kochari
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608947
|
|
Prasanta Kochari
|
()
|
|
58
|
MORONGI
|
AS-14-007-002-006/63-C
(PHULBARI)
|
0414007000NRG23210720220138843
|
23/07/2022
|
SIBA SAHU
|
0414007WL010087
|
SIBA SAHU
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608993
|
|
SIBA SAHU
|
()
|
|
59
|
MORONGI
|
AS-14-007-002-006/73-B
(PHULBARI)
|
0414007000NRG23210720220138849
|
23/07/2022
|
bipu saikia
|
0414007WL010087
|
bipu saikia
|
00045
|
BARB0VJGOLA
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862608948
|
|
bipu saikia
|
()
|
|
60
|
MORONGI
|
AS-14-007-006-002/225-A
(FALANGANI)
|
0414007000NRG23230720220140058
|
23/07/2022
|
JATIN GOGOI
|
0414007WL010231
|
JATIN GOGOI
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608946
|
|
JATIN GOGOI
|
()
|
|
61
|
MORONGI
|
AS-14-007-011-004/052
(PUB-MORONGI)
|
0414007000NRG23210720220138263
|
23/07/2022
|
Sri Jiten Dowarah
|
0414007WL010039
|
Sri Jiten Dowarah
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608992
|
|
Sri Jiten Dowarah
|
()
|
|
62
|
MORONGI
|
AS-14-007-011-005/110
(PUB-MORONGI)
|
0414007000NRG23220720220139212
|
23/07/2022
|
Mrs Chanti Tassa
|
0414007WL010139
|
Mrs Chanti Tassa
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608949
|
|
Mrs Chanti Tassa
|
()
|
|
63
|
MORONGI
|
AS-14-007-011-005/137-A
(PUB-MORONGI)
|
0414007000NRG23220720220139216
|
23/07/2022
|
Tularam Nand
|
0414007WL010139
|
Tularam Nand
|
00045
|
BARB0VJGOLA
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608994
|
|
Tularam Nand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
64
|
MORONGI
|
AS-14-007-006-001/68-B
(FALANGANI)
|
0414007000NRG23230720220140049
|
23/07/2022
|
Jintu Phukon
|
0414007WL010231
|
Jintu Phukon
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609035
|
|
Jintu Phukon
|
()
|
|
65
|
MORONGI
|
AS-14-007-006-001/68-B
(FALANGANI)
|
0414007000NRG23230720220140050
|
23/07/2022
|
Jonali Saikia Phukon
|
0414007WL010231
|
Jonali Saikia Phukon
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609034
|
|
Jonali Saikia Phukon
|
()
|
|
66
|
MORONGI
|
AS-14-007-006-001/85
(FALANGANI)
|
0414007000NRG23230720220140051
|
23/07/2022
|
Rakhimoni Guwala
|
0414007WL010231
|
Rakhimoni Guwala
|
00045
|
BARB0VJRAGO
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862609005
|
|
Rakhimoni Guwala
|
()
|
|
67
|
MORONGI
|
AS-14-007-006-004/10-D
(FALANGANI)
|
0414007000NRG23210720220138917
|
23/07/2022
|
TAPAN GOGOI
|
0414007WL010091
|
TAPAN GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609011
|
|
TAPAN GOGOI
|
()
|
|
68
|
MORONGI
|
AS-14-007-006-005/117-B
(FALANGANI)
|
0414007000NRG23210720220138953
|
23/07/2022
|
Barnali Neog
|
0414007WL010092
|
Barnali Neog
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609036
|
|
Barnali Neog
|
()
|
|
69
|
MORONGI
|
AS-14-007-006-005/506
(FALANGANI)
|
0414007000NRG23210720220138975
|
23/07/2022
|
Rajen Induwar
|
0414007WL010092
|
Rajen Induwar
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608997
|
|
Rajen Induwar
|
()
|
|
70
|
MORONGI
|
AS-14-007-007-003/348-B
(RANGAJAN)
|
0414007000NRG23220720220139127
|
23/07/2022
|
Mrs Pawlina Kullu
|
0414007WL010115
|
Mrs Pawlina Kullu
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608950
|
|
Mrs Pawlina Kullu
|
()
|
|
71
|
MORONGI
|
AS-14-007-007-005/133-A
(RANGAJAN)
|
0414007000NRG23220720220139290
|
23/07/2022
|
Mrs Sibilia Baghwar
|
0414007WL010154
|
Mrs Sibilia Baghwar
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609002
|
|
Mrs Sibilia Baghwar
|
()
|
|
72
|
MORONGI
|
AS-14-007-007-006/5-A
(RANGAJAN)
|
0414007000NRG23220720220139241
|
23/07/2022
|
RUHIT TANTI
|
0414007WL010142
|
RUHIT TANTI
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609009
|
|
RUHIT TANTI
|
()
|
|
73
|
MORONGI
|
AS-14-007-007-006/85
(RANGAJAN)
|
0414007000NRG23220720220139229
|
23/07/2022
|
Anu Munda
|
0414007WL010140
|
Anu Munda
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609033
|
|
Anu Munda
|
()
|
|
74
|
MORONGI
|
AS-14-007-007-006/85
(RANGAJAN)
|
0414007000NRG23220720220139228
|
23/07/2022
|
Bhaiti Munda
|
0414007WL010140
|
Bhaiti Munda
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609032
|
|
Bhaiti Munda
|
()
|
|
75
|
MORONGI
|
AS-14-007-007-008/113-C
(RANGAJAN)
|
0414007000NRG23220720220139242
|
23/07/2022
|
Budhan Tanti
|
0414007WL010142
|
Budhan Tanti
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609031
|
|
Budhan Tanti
|
()
|
|
76
|
MORONGI
|
AS-14-007-007-008/222
(RANGAJAN)
|
0414007000NRG23210720220137150
|
23/07/2022
|
MERIJUSNA INDUWAR
|
0414007WL009899
|
MERIJUSNA INDUWAR
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609041
|
|
MERIJUSNA INDUWAR
|
()
|
|
77
|
MORONGI
|
AS-14-007-007-008/225-A
(RANGAJAN)
|
0414007000NRG23210720220137152
|
23/07/2022
|
Jichi Toppo
|
0414007WL009899
|
Jichi Toppo
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608991
|
|
Jichi Toppo
|
()
|
|
78
|
MORONGI
|
AS-14-007-007-008/227-C
(RANGAJAN)
|
0414007000NRG23210720220137155
|
23/07/2022
|
RUBEN HORO
|
0414007WL009899
|
RUBEN HORO
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609007
|
|
RUBEN HORO
|
()
|
|
79
|
MORONGI
|
AS-14-007-007-008/227-D
(RANGAJAN)
|
0414007000NRG23210720220137157
|
23/07/2022
|
WANTI LAKRA
|
0414007WL009899
|
WANTI LAKRA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609026
|
|
WANTI LAKRA
|
()
|
|
80
|
MORONGI
|
AS-14-007-007-008/248
(RANGAJAN)
|
0414007000NRG23210720220137175
|
23/07/2022
|
MD ALI ZINA
|
0414007WL009901
|
MD ALI ZINA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609021
|
|
MD ALI ZINA
|
()
|
|
81
|
MORONGI
|
AS-14-007-007-008/272-B
(RANGAJAN)
|
0414007000NRG23220720220139295
|
23/07/2022
|
Mina Tirky
|
0414007WL010155
|
Mina Tirky
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609012
|
|
Mina Tirky
|
()
|
|
82
|
MORONGI
|
AS-14-007-011-007/56-C
(PUB-MORONGI)
|
0414007000NRG23220720220139256
|
23/07/2022
|
Sonaram Duwara
|
0414007WL010147
|
Sonaram Duwara
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609040
|
|
Sonaram Duwara
|
()
|
|
83
|
MORONGI
|
AS-14-007-011-008/188
(PUB-MORONGI)
|
0414007000NRG23210720220137757
|
23/07/2022
|
SRI UMPROKASH GUWALA
|
0414007WL009975
|
SRI UMPROKASH GUWALA
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608998
|
|
SRI UMPROKASH GUWALA
|
()
|
|
84
|
MORONGI
|
AS-14-007-011-008/259-B
(PUB-MORONGI)
|
0414007000NRG23210720220137732
|
23/07/2022
|
Lokhimoni Tudu
|
0414007WL009970
|
Lokhimoni Tudu
|
00045
|
BARB0VJRAGO
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609023
|
|
Lokhimoni Tudu
|
()
|
|
85
|
MORONGI
|
AS-14-007-012-002/32
(RANGDOI)
|
0414007000NRG23210720220136976
|
23/07/2022
|
Sanjay Gogoi
|
0414007WL009867
|
Sanjay Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609003
|
|
Sanjay Gogoi
|
()
|
|
86
|
MORONGI
|
AS-14-007-012-002/32
(RANGDOI)
|
0414007000NRG23210720220136977
|
23/07/2022
|
SANJOY GOGOI
|
0414007WL009867
|
SANJOY GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609024
|
|
SANJOY GOGOI
|
()
|
|
87
|
MORONGI
|
AS-14-007-012-002/33-A
(RANGDOI)
|
0414007000NRG23210720220136979
|
23/07/2022
|
gogoi
|
0414007WL009867
|
gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609006
|
|
gogoi
|
()
|
|
88
|
MORONGI
|
AS-14-007-012-002/33-A
(RANGDOI)
|
0414007000NRG23210720220136980
|
23/07/2022
|
JITA MONI GOGOI
|
0414007WL009867
|
JITA MONI GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608999
|
|
JITA MONI GOGOI
|
()
|
|
89
|
MORONGI
|
AS-14-007-012-002/34-B
(RANGDOI)
|
0414007000NRG23210720220136982
|
23/07/2022
|
Damayanti Gogoi
|
0414007WL009867
|
Damayanti Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609004
|
|
Damayanti Gogoi
|
()
|
|
90
|
MORONGI
|
AS-14-007-012-002/47
(RANGDOI)
|
0414007000NRG23210720220136984
|
23/07/2022
|
HIRA GOGOI
|
0414007WL009867
|
HIRA GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609000
|
|
HIRA GOGOI
|
()
|
|
91
|
MORONGI
|
AS-14-007-012-002/51-B
(RANGDOI)
|
0414007000NRG23210720220136985
|
23/07/2022
|
Joyshree Hazarika
|
0414007WL009867
|
Joyshree Hazarika
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608951
|
|
Joyshree Hazarika
|
()
|
|
92
|
MORONGI
|
AS-14-007-012-002/60-A
(RANGDOI)
|
0414007000NRG23210720220136987
|
23/07/2022
|
BONTI GOGOI
|
0414007WL009867
|
BONTI GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609001
|
|
BONTI GOGOI
|
()
|
|
93
|
MORONGI
|
AS-14-007-012-002/60-A
(RANGDOI)
|
0414007000NRG23210720220136986
|
23/07/2022
|
Jitu Gogoi
|
0414007WL009867
|
Jitu Gogoi
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609019
|
|
Jitu Gogoi
|
()
|
|
94
|
MORONGI
|
AS-14-007-012-002/60-A
(RANGDOI)
|
0414007000NRG23210720220136988
|
23/07/2022
|
PINKI GOGOI
|
0414007WL009867
|
PINKI GOGOI
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609038
|
|
PINKI GOGOI
|
()
|
|
95
|
MORONGI
|
AS-14-007-012-004/212-A
(RANGDOI)
|
0414007000NRG23210720220136919
|
23/07/2022
|
Sri Dulu Saikia
|
0414007WL009861
|
Sri Dulu Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608996
|
|
Sri Dulu Saikia
|
()
|
|
96
|
MORONGI
|
AS-14-007-012-008/211-B
(RANGDOI)
|
0414007000NRG23210720220136922
|
23/07/2022
|
Moromi Saikia
|
0414007WL009861
|
Moromi Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609039
|
|
Moromi Saikia
|
()
|
|
97
|
MORONGI
|
AS-14-007-012-008/211-B
(RANGDOI)
|
0414007000NRG23210720220136921
|
23/07/2022
|
Sunil Saikia
|
0414007WL009861
|
Sunil Saikia
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608995
|
|
Sunil Saikia
|
()
|
|
98
|
MORONGI
|
AS-14-007-012-009/113
(RANGDOI)
|
0414007000NRG23210720220136927
|
23/07/2022
|
HITESWAR THENGAL
|
0414007WL009861
|
HITESWAR THENGAL
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609010
|
|
HITESWAR THENGAL
|
()
|
|
99
|
MORONGI
|
AS-14-007-012-009/113
(RANGDOI)
|
0414007000NRG23210720220136928
|
23/07/2022
|
RENU SAIKIA
|
0414007WL009861
|
RENU SAIKIA
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609028
|
|
RENU SAIKIA
|
()
|
|
100
|
MORONGI
|
AS-14-007-012-009/113-A
(RANGDOI)
|
0414007000NRG23210720220136930
|
23/07/2022
|
Dipak Thengal
|
0414007WL009861
|
Dipak Thengal
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609008
|
|
Dipak Thengal
|
()
|
|
101
|
MORONGI
|
AS-14-007-012-009/113-A
(RANGDOI)
|
0414007000NRG23210720220136931
|
23/07/2022
|
Moyurakshi Thengal
|
0414007WL009861
|
Moyurakshi Thengal
|
00045
|
BARB0VJRAGO
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609029
|
|
Moyurakshi Thengal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58853
|
58853
|
|
|
|
|
|
|
|
|
102
|
MORONGI
|
AS-14-007-006-002/188
(FALANGANI)
|
0414007000NRG23210720220138909
|
23/07/2022
|
Amar Tamuli
|
0414007WL010091
|
Amar Tamuli
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609095
|
|
Amar Tamuli
|
()
|
|
103
|
MORONGI
|
AS-14-007-007-008/227-A
(RANGAJAN)
|
0414007000NRG23210720220137153
|
23/07/2022
|
Jakerias Soreng
|
0414007WL009899
|
Jakerias Soreng
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609018
|
|
Jakerias Soreng
|
()
|
|
104
|
MORONGI
|
AS-14-007-007-008/227-D
(RANGAJAN)
|
0414007000NRG23210720220137156
|
23/07/2022
|
JOSEPH LAKRA
|
0414007WL009899
|
JOSEPH LAKRA
|
00048
|
BKID0005037
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609027
|
|
JOSEPH LAKRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
105
|
MORONGI
|
AS-14-007-006-003/305-D
(FALANGANI)
|
0414007000NRG23230720220140061
|
23/07/2022
|
Ankur Gogoi
|
0414007WL010231
|
Ankur Gogoi
|
00078
|
CNRB0003954
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609102
|
|
Ankur Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
106
|
MORONGI
|
AS-14-007-006-003/112-B
(FALANGANI)
|
0414007000NRG23230720220140060
|
23/07/2022
|
Mollika Saikia
|
0414007WL010231
|
Mollika Saikia
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609101
|
|
Mollika Saikia
|
()
|
|
107
|
MORONGI
|
AS-14-007-011-004/71-B
(PUB-MORONGI)
|
0414007000NRG23210720220138273
|
23/07/2022
|
Juli Gogoi
|
0414007WL010039
|
Juli Gogoi
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609062
|
|
Juli Gogoi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
108
|
MORONGI
|
AS-14-007-004-008/169
(LATEKUJAN)
|
0414007000NRG23220720220139165
|
23/07/2022
|
DIPA TANTI
|
0414007WL010132
|
DIPA TANTI
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609096
|
|
DIPA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
109
|
MORONGI
|
AS-14-007-007-008/273-B
(RANGAJAN)
|
0414007000NRG23220720220139296
|
23/07/2022
|
HELENA KERKETTA
|
0414007WL010155
|
HELENA KERKETTA
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609087
|
|
HELENA KERKETTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
110
|
MORONGI
|
AS-14-007-006-002/222
(FALANGANI)
|
0414007000NRG23230720220140057
|
23/07/2022
|
Bastab Bora
|
0414007WL010231
|
Bastab Bora
|
00176
|
IDIB000G057
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609103
|
|
Bastab Bora
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
111
|
MORONGI
|
AS-14-007-007-005/147-A
(RANGAJAN)
|
0414007000NRG23220720220139291
|
23/07/2022
|
Thomas Induwar
|
0414007WL010154
|
Thomas Induwar
|
00176
|
IDIB000G587
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609093
|
|
Thomas Induwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
112
|
MORONGI
|
AS-14-007-006-004/89
(FALANGANI)
|
0414007000NRG23210720220138948
|
23/07/2022
|
sangita Das
|
0414007WL010091
|
sangita Das
|
00177
|
IOBA0002764
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862609098
|
|
sangita Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
113
|
MORONGI
|
AS-14-007-002-006/107
(PHULBARI)
|
0414007000NRG23210720220138800
|
23/07/2022
|
BIJOY CHETRY
|
0414007WL010087
|
BIJOY CHETRY
|
00257
|
SBIN0RRLDGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608990
|
|
BIJOY CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
114
|
MORONGI
|
AS-14-007-002-003/4
(PHULBARI)
|
0414007000NRG23220720220139707
|
23/07/2022
|
JURI CHETIA
|
0414007WL010195
|
JURI CHETIA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609106
|
|
JURI CHETIA
|
()
|
|
115
|
MORONGI
|
AS-14-007-004-007/162
(LATEKUJAN)
|
0414007000NRG23220720220139156
|
23/07/2022
|
DIBAS TANTI
|
0414007WL010132
|
DIBAS TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609051
|
|
DIBAS TANTI
|
()
|
|
116
|
MORONGI
|
AS-14-007-006-002/188-D
(FALANGANI)
|
0414007000NRG23210720220138910
|
23/07/2022
|
JOYA TAMULY
|
0414007WL010091
|
JOYA TAMULY
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608885
|
|
JOYA TAMULY
|
()
|
|
117
|
MORONGI
|
AS-14-007-006-002/194
(FALANGANI)
|
0414007000NRG23210720220138912
|
23/07/2022
|
Bhupen Gogoi
|
0414007WL010091
|
Bhupen Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608886
|
|
Bhupen Gogoi
|
()
|
|
118
|
MORONGI
|
AS-14-007-006-002/210
(FALANGANI)
|
0414007000NRG23230720220140053
|
23/07/2022
|
Rontu Guwala
|
0414007WL010231
|
Rontu Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609135
|
|
Rontu Guwala
|
()
|
|
119
|
MORONGI
|
AS-14-007-006-002/220-A
(FALANGANI)
|
0414007000NRG23230720220140054
|
23/07/2022
|
Jibeswari Guwala
|
0414007WL010231
|
Jibeswari Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608833
|
|
Jibeswari Guwala
|
()
|
|
120
|
MORONGI
|
AS-14-007-006-002/220-A
(FALANGANI)
|
0414007000NRG23230720220140055
|
23/07/2022
|
Monika Guwala
|
0414007WL010231
|
Monika Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608831
|
|
Monika Guwala
|
()
|
|
121
|
MORONGI
|
AS-14-007-006-002/221
(FALANGANI)
|
0414007000NRG23230720220140056
|
23/07/2022
|
Renu Gogoi
|
0414007WL010231
|
Renu Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609084
|
|
Renu Gogoi
|
()
|
|
122
|
MORONGI
|
AS-14-007-006-004/10-D
(FALANGANI)
|
0414007000NRG23210720220138916
|
23/07/2022
|
BIREN GOGOI
|
0414007WL010091
|
BIREN GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608815
|
|
BIREN GOGOI
|
()
|
|
123
|
MORONGI
|
AS-14-007-006-004/106-B
(FALANGANI)
|
0414007000NRG23210720220138918
|
23/07/2022
|
Sitra Gogoi
|
0414007WL010091
|
Sitra Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609123
|
|
Sitra Gogoi
|
()
|
|
124
|
MORONGI
|
AS-14-007-006-004/13
(FALANGANI)
|
0414007000NRG23210720220138920
|
23/07/2022
|
Bhoni Phukan
|
0414007WL010091
|
Bhoni Phukan
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862609121
|
|
Bhoni Phukan
|
()
|
|
125
|
MORONGI
|
AS-14-007-006-004/33-B
(FALANGANI)
|
0414007000NRG23210720220138922
|
23/07/2022
|
Anamika Rajkhowa
|
0414007WL010091
|
Anamika Rajkhowa
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862609065
|
|
Anamika Rajkhowa
|
()
|
|
126
|
MORONGI
|
AS-14-007-006-004/79
(FALANGANI)
|
0414007000NRG23210720220138938
|
23/07/2022
|
Mamoni Dutta
|
0414007WL010091
|
Mamoni Dutta
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862609081
|
|
Mamoni Dutta
|
()
|
|
127
|
MORONGI
|
AS-14-007-006-005/14-C
(FALANGANI)
|
0414007000NRG23210720220138956
|
23/07/2022
|
Ghanashyam Gohain
|
0414007WL010092
|
Ghanashyam Gohain
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609132
|
|
Ghanashyam Gohain
|
()
|
|
128
|
MORONGI
|
AS-14-007-006-005/15-A
(FALANGANI)
|
0414007000NRG23210720220138958
|
23/07/2022
|
JUSNA Kerketa
|
0414007WL010092
|
JUSNA Kerketa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609078
|
|
JUSNA Kerketa
|
()
|
|
129
|
MORONGI
|
AS-14-007-006-005/16-C
(FALANGANI)
|
0414007000NRG23210720220138961
|
23/07/2022
|
Rejina Kerketta
|
0414007WL010092
|
Rejina Kerketta
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609071
|
|
Rejina Kerketta
|
()
|
|
130
|
MORONGI
|
AS-14-007-006-005/17
(FALANGANI)
|
0414007000NRG23210720220138963
|
23/07/2022
|
SEBERINA SORENG
|
0414007WL010092
|
SEBERINA SORENG
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609057
|
|
SEBERINA SORENG
|
()
|
|
131
|
MORONGI
|
AS-14-007-006-005/18-D
(FALANGANI)
|
0414007000NRG23210720220138964
|
23/07/2022
|
Dipali URang
|
0414007WL010092
|
Dipali URang
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609134
|
|
Dipali URang
|
()
|
|
132
|
MORONGI
|
AS-14-007-006-005/19-D
(FALANGANI)
|
0414007000NRG23210720220138965
|
23/07/2022
|
FOLERA INDUWAR
|
0414007WL010092
|
FOLERA INDUWAR
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609072
|
|
FOLERA INDUWAR
|
()
|
|
133
|
MORONGI
|
AS-14-007-006-005/210
(FALANGANI)
|
0414007000NRG23210720220138966
|
23/07/2022
|
MERENACHIYA KERAKETA
|
0414007WL010092
|
MERENACHIYA KERAKETA
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609069
|
|
MERENACHIYA KERAKETA
|
()
|
|
134
|
MORONGI
|
AS-14-007-006-005/29
(FALANGANI)
|
0414007000NRG23210720220138967
|
23/07/2022
|
MOFIDA BEGEUM
|
0414007WL010092
|
MOFIDA BEGEUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609067
|
|
MOFIDA BEGEUM
|
()
|
|
135
|
MORONGI
|
AS-14-007-006-005/29-D
(FALANGANI)
|
0414007000NRG23210720220138968
|
23/07/2022
|
AMINA BEGUM
|
0414007WL010092
|
AMINA BEGUM
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609066
|
|
AMINA BEGUM
|
()
|
|
136
|
MORONGI
|
AS-14-007-006-005/31-D
(FALANGANI)
|
0414007000NRG23210720220138969
|
23/07/2022
|
fakaruddin ali
|
0414007WL010092
|
fakaruddin ali
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609077
|
|
fakaruddin ali
|
()
|
|
137
|
MORONGI
|
AS-14-007-006-005/34
(FALANGANI)
|
0414007000NRG23210720220138970
|
23/07/2022
|
CHEMIRATDDIN Ahmed
|
0414007WL010092
|
CHEMIRATDDIN Ahmed
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608871
|
|
CHEMIRATDDIN Ahmed
|
()
|
|
138
|
MORONGI
|
AS-14-007-006-005/35
(FALANGANI)
|
0414007000NRG23210720220138972
|
23/07/2022
|
Rabiea Begum
|
0414007WL010092
|
Rabiea Begum
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609083
|
|
Rabiea Begum
|
()
|
|
139
|
MORONGI
|
AS-14-007-006-005/37-C
(FALANGANI)
|
0414007000NRG23210720220138973
|
23/07/2022
|
Lilima Induwar
|
0414007WL010092
|
Lilima Induwar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609070
|
|
Lilima Induwar
|
()
|
|
140
|
MORONGI
|
AS-14-007-006-005/505
(FALANGANI)
|
0414007000NRG23210720220138974
|
23/07/2022
|
Mukut Ahamed
|
0414007WL010092
|
Mukut Ahamed
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609118
|
|
Mukut Ahamed
|
()
|
|
141
|
MORONGI
|
AS-14-007-006-005/514
(FALANGANI)
|
0414007000NRG23210720220138977
|
23/07/2022
|
Minoti Karketa
|
0414007WL010092
|
Minoti Karketa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609068
|
|
Minoti Karketa
|
()
|
|
142
|
MORONGI
|
AS-14-007-006-005/69-A
(FALANGANI)
|
0414007000NRG23210720220138979
|
23/07/2022
|
Bina Bhumij
|
0414007WL010092
|
Bina Bhumij
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609133
|
|
Bina Bhumij
|
()
|
|
143
|
MORONGI
|
AS-14-007-006-006/122
(FALANGANI)
|
0414007000NRG23210720220138951
|
23/07/2022
|
LAKHIMONI TANTI
|
0414007WL010091
|
LAKHIMONI TANTI
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862609061
|
|
LAKHIMONI TANTI
|
()
|
|
144
|
MORONGI
|
AS-14-007-006-006/126-C
(FALANGANI)
|
0414007000NRG23210720220138952
|
23/07/2022
|
Koruna Mirdha
|
0414007WL010091
|
Koruna Mirdha
|
00354
|
PUNB0002120
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608894
|
|
Koruna Mirdha
|
()
|
|
145
|
MORONGI
|
AS-14-007-006-009/55-A
(FALANGANI)
|
0414007000NRG23220720220139069
|
23/07/2022
|
SABITRI TANTI
|
0414007WL010106
|
SABITRI TANTI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608828
|
|
SABITRI TANTI
|
()
|
|
146
|
MORONGI
|
AS-14-007-006-010/175-D
(FALANGANI)
|
0414007000NRG23220720220139075
|
23/07/2022
|
MONIKA KAIT
|
0414007WL010106
|
MONIKA KAIT
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608830
|
|
MONIKA KAIT
|
()
|
|
147
|
MORONGI
|
AS-14-007-006-010/181-A
(FALANGANI)
|
0414007000NRG23220720220139077
|
23/07/2022
|
Jisoya Surin
|
0414007WL010106
|
Jisoya Surin
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608800
|
|
Jisoya Surin
|
()
|
|
148
|
MORONGI
|
AS-14-007-007-002/35-D
(RANGAJAN)
|
0414007000NRG23220720220139245
|
23/07/2022
|
AJANTA BHUYAN
|
0414007WL010143
|
AJANTA BHUYAN
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609100
|
|
AJANTA BHUYAN
|
()
|
|
149
|
MORONGI
|
AS-14-007-007-002/56-B
(RANGAJAN)
|
0414007000NRG23220720220139227
|
23/07/2022
|
Janoni Tanti
|
0414007WL010140
|
Janoni Tanti
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608816
|
|
Janoni Tanti
|
()
|
|
150
|
MORONGI
|
AS-14-007-007-002/63-A
(RANGAJAN)
|
0414007000NRG23220720220139238
|
23/07/2022
|
Pronab Sahu
|
0414007WL010142
|
Pronab Sahu
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609099
|
|
Pronab Sahu
|
()
|
|
151
|
MORONGI
|
AS-14-007-007-003/226-C
(RANGAJAN)
|
0414007000NRG23210720220137791
|
23/07/2022
|
Lalit Tanti
|
0414007WL009981
|
Lalit Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608809
|
|
Lalit Tanti
|
()
|
|
152
|
MORONGI
|
AS-14-007-007-003/304
(RANGAJAN)
|
0414007000NRG23220720220139121
|
23/07/2022
|
Sri Tibul Induwar
|
0414007WL010114
|
Sri Tibul Induwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609127
|
|
Sri Tibul Induwar
|
()
|
|
153
|
MORONGI
|
AS-14-007-007-003/33
(RANGAJAN)
|
0414007000NRG23220720220139126
|
23/07/2022
|
Sri Albish Ekka
|
0414007WL010115
|
Sri Albish Ekka
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609126
|
|
Sri Albish Ekka
|
()
|
|
154
|
MORONGI
|
AS-14-007-007-003/406
(RANGAJAN)
|
0414007000NRG23220720220139128
|
23/07/2022
|
Puspa Tete
|
0414007WL010115
|
Puspa Tete
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608802
|
|
Puspa Tete
|
()
|
|
155
|
MORONGI
|
AS-14-007-007-004/46
(RANGAJAN)
|
0414007000NRG23220720220139246
|
23/07/2022
|
Smt Saroti Santal
|
0414007WL010143
|
Smt Saroti Santal
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609090
|
|
Smt Saroti Santal
|
()
|
|
156
|
MORONGI
|
AS-14-007-007-005/123
(RANGAJAN)
|
0414007000NRG23220720220139288
|
23/07/2022
|
Norbet Billung
|
0414007WL010154
|
Norbet Billung
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609128
|
|
Norbet Billung
|
()
|
|
157
|
MORONGI
|
AS-14-007-007-005/129-A
(RANGAJAN)
|
0414007000NRG23220720220139289
|
23/07/2022
|
Mrs Shanti Induwar
|
0414007WL010154
|
Mrs Shanti Induwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609085
|
|
Mrs Shanti Induwar
|
()
|
|
158
|
MORONGI
|
AS-14-007-007-005/298-A
(RANGAJAN)
|
0414007000NRG23220720220139293
|
23/07/2022
|
Telesfor Tete
|
0414007WL010154
|
Telesfor Tete
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608892
|
|
Telesfor Tete
|
()
|
|
159
|
MORONGI
|
AS-14-007-007-006/13
(RANGAJAN)
|
0414007000NRG23220720220139124
|
23/07/2022
|
Mrs Julia Kerketta
|
0414007WL010114
|
Mrs Julia Kerketta
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609089
|
|
Mrs Julia Kerketta
|
()
|
|
160
|
MORONGI
|
AS-14-007-007-006/22
(RANGAJAN)
|
0414007000NRG23220720220139129
|
23/07/2022
|
Mrs Fabebala Dhanuwar
|
0414007WL010115
|
Mrs Fabebala Dhanuwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609088
|
|
Mrs Fabebala Dhanuwar
|
()
|
|
161
|
MORONGI
|
AS-14-007-007-006/34-A
(RANGAJAN)
|
0414007000NRG23220720220139125
|
23/07/2022
|
Paulina Baghuwar
|
0414007WL010114
|
Paulina Baghuwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609094
|
|
Paulina Baghuwar
|
()
|
|
162
|
MORONGI
|
AS-14-007-007-006/4
(RANGAJAN)
|
0414007000NRG23220720220139130
|
23/07/2022
|
Tartious Soreng
|
0414007WL010115
|
Tartious Soreng
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609086
|
|
Tartious Soreng
|
()
|
|
163
|
MORONGI
|
AS-14-007-007-006/92-A
(RANGAJAN)
|
0414007000NRG23220720220139230
|
23/07/2022
|
Filicita Dhanuwar
|
0414007WL010140
|
Filicita Dhanuwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609107
|
|
Filicita Dhanuwar
|
()
|
|
164
|
MORONGI
|
AS-14-007-007-006/92-A
(RANGAJAN)
|
0414007000NRG23220720220139231
|
23/07/2022
|
Umesh Dhanwar
|
0414007WL010140
|
Umesh Dhanwar
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608832
|
|
Umesh Dhanwar
|
()
|
|
165
|
MORONGI
|
AS-14-007-011-004/052
(PUB-MORONGI)
|
0414007000NRG23210720220138264
|
23/07/2022
|
Prerana Buragohain Duarah
|
0414007WL010039
|
Prerana Buragohain Duarah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609056
|
|
Prerana Buragohain Duarah
|
()
|
|
166
|
MORONGI
|
AS-14-007-011-004/056
(PUB-MORONGI)
|
0414007000NRG23210720220138265
|
23/07/2022
|
CHAYANIKA GOGOI
|
0414007WL010039
|
CHAYANIKA GOGOI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609059
|
|
CHAYANIKA GOGOI
|
()
|
|
167
|
MORONGI
|
AS-14-007-011-004/073
(PUB-MORONGI)
|
0414007000NRG23210720220138267
|
23/07/2022
|
Premada Kumar
|
0414007WL010039
|
Premada Kumar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609048
|
|
Premada Kumar
|
()
|
|
168
|
MORONGI
|
AS-14-007-011-004/074
(PUB-MORONGI)
|
0414007000NRG23210720220138269
|
23/07/2022
|
Amrit Gogoi
|
0414007WL010039
|
Amrit Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609055
|
|
Amrit Gogoi
|
()
|
|
169
|
MORONGI
|
AS-14-007-011-004/074
(PUB-MORONGI)
|
0414007000NRG23210720220138268
|
23/07/2022
|
Jugal Gogoi
|
0414007WL010039
|
Jugal Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609060
|
|
Jugal Gogoi
|
()
|
|
170
|
MORONGI
|
AS-14-007-011-004/103
(PUB-MORONGI)
|
0414007000NRG23210720220138270
|
23/07/2022
|
Akashdeep Gogoi
|
0414007WL010039
|
Akashdeep Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609052
|
|
Akashdeep Gogoi
|
()
|
|
171
|
MORONGI
|
AS-14-007-011-004/258
(PUB-MORONGI)
|
0414007000NRG23210720220138271
|
23/07/2022
|
Nipam Duarah
|
0414007WL010039
|
Nipam Duarah
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609045
|
|
Nipam Duarah
|
()
|
|
172
|
MORONGI
|
AS-14-007-011-004/71-B
(PUB-MORONGI)
|
0414007000NRG23210720220138272
|
23/07/2022
|
Suneswar Gogoi
|
0414007WL010039
|
Suneswar Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609063
|
|
Suneswar Gogoi
|
()
|
|
173
|
MORONGI
|
AS-14-007-011-004/72
(PUB-MORONGI)
|
0414007000NRG23210720220138275
|
23/07/2022
|
Kalpana Kumar
|
0414007WL010039
|
Kalpana Kumar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609047
|
|
Kalpana Kumar
|
()
|
|
174
|
MORONGI
|
AS-14-007-011-004/72
(PUB-MORONGI)
|
0414007000NRG23210720220138274
|
23/07/2022
|
Lakheshwar Kumar
|
0414007WL010039
|
Lakheshwar Kumar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609049
|
|
Lakheshwar Kumar
|
()
|
|
175
|
MORONGI
|
AS-14-007-011-004/72-B
(PUB-MORONGI)
|
0414007000NRG23210720220138276
|
23/07/2022
|
Rupen Kumar
|
0414007WL010039
|
Rupen Kumar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609054
|
|
Rupen Kumar
|
()
|
|
176
|
MORONGI
|
AS-14-007-011-004/72-B
(PUB-MORONGI)
|
0414007000NRG23210720220138277
|
23/07/2022
|
Sumi Kumar
|
0414007WL010039
|
Sumi Kumar
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609053
|
|
Sumi Kumar
|
()
|
|
177
|
MORONGI
|
AS-14-007-011-004/76-A
(PUB-MORONGI)
|
0414007000NRG23210720220138278
|
23/07/2022
|
Kaku Phukan
|
0414007WL010039
|
Kaku Phukan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609064
|
|
Kaku Phukan
|
()
|
|
178
|
MORONGI
|
AS-14-007-011-004/76-A
(PUB-MORONGI)
|
0414007000NRG23210720220138279
|
23/07/2022
|
Mrs Anita Phukan
|
0414007WL010039
|
Mrs Anita Phukan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608790
|
|
Mrs Anita Phukan
|
()
|
|
179
|
MORONGI
|
AS-14-007-011-004/81-A
(PUB-MORONGI)
|
0414007000NRG23210720220138280
|
23/07/2022
|
Anila Gogoi
|
0414007WL010039
|
Anila Gogoi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609097
|
|
Anila Gogoi
|
()
|
|
180
|
MORONGI
|
AS-14-007-011-005/046
(PUB-MORONGI)
|
0414007000NRG23220720220139209
|
23/07/2022
|
Nilam Dusad
|
0414007WL010139
|
Nilam Dusad
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609116
|
|
Nilam Dusad
|
()
|
|
181
|
MORONGI
|
AS-14-007-011-005/046
(PUB-MORONGI)
|
0414007000NRG23220720220139208
|
23/07/2022
|
Tanuram dusad
|
0414007WL010139
|
Tanuram dusad
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609076
|
|
Tanuram dusad
|
()
|
|
182
|
MORONGI
|
AS-14-007-011-005/105-B
(PUB-MORONGI)
|
0414007000NRG23220720220139210
|
23/07/2022
|
Somari Bhaina
|
0414007WL010139
|
Somari Bhaina
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609117
|
|
Somari Bhaina
|
()
|
|
183
|
MORONGI
|
AS-14-007-011-005/109
(PUB-MORONGI)
|
0414007000NRG23220720220139211
|
23/07/2022
|
Bikash Guwala
|
0414007WL010139
|
Bikash Guwala
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609120
|
|
Bikash Guwala
|
()
|
|
184
|
MORONGI
|
AS-14-007-011-005/110
(PUB-MORONGI)
|
0414007000NRG23220720220139213
|
23/07/2022
|
Sri Upen Tassa
|
0414007WL010139
|
Sri Upen Tassa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608875
|
|
Sri Upen Tassa
|
()
|
|
185
|
MORONGI
|
AS-14-007-011-005/122-A
(PUB-MORONGI)
|
0414007000NRG23220720220139214
|
23/07/2022
|
Roiboti kandh
|
0414007WL010139
|
Roiboti kandh
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608823
|
|
Roiboti kandh
|
()
|
|
186
|
MORONGI
|
AS-14-007-011-005/133-A
(PUB-MORONGI)
|
0414007000NRG23220720220139215
|
23/07/2022
|
Mrs Birashmoni Gan
|
0414007WL010139
|
Mrs Birashmoni Gan
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609082
|
|
Mrs Birashmoni Gan
|
()
|
|
187
|
MORONGI
|
AS-14-007-011-005/149-A
(PUB-MORONGI)
|
0414007000NRG23220720220139218
|
23/07/2022
|
Saturghan Gone
|
0414007WL010139
|
Saturghan Gone
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608807
|
|
Saturghan Gone
|
()
|
|
188
|
MORONGI
|
AS-14-007-011-005/156-A
(PUB-MORONGI)
|
0414007000NRG23220720220139219
|
23/07/2022
|
Mrs Sima Tanti
|
0414007WL010139
|
Mrs Sima Tanti
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609105
|
|
Mrs Sima Tanti
|
()
|
|
189
|
MORONGI
|
AS-14-007-011-005/271
(PUB-MORONGI)
|
0414007000NRG23220720220139222
|
23/07/2022
|
Arkhit Rajput
|
0414007WL010139
|
Arkhit Rajput
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608808
|
|
Arkhit Rajput
|
()
|
|
190
|
MORONGI
|
AS-14-007-011-005/271
(PUB-MORONGI)
|
0414007000NRG23220720220139223
|
23/07/2022
|
Kabita Rajput
|
0414007WL010139
|
Kabita Rajput
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608814
|
|
Kabita Rajput
|
()
|
|
191
|
MORONGI
|
AS-14-007-011-005/271
(PUB-MORONGI)
|
0414007000NRG23220720220139221
|
23/07/2022
|
Nokul Rajput
|
0414007WL010139
|
Nokul Rajput
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608874
|
|
Nokul Rajput
|
()
|
|
192
|
MORONGI
|
AS-14-007-011-005/90-B
(PUB-MORONGI)
|
0414007000NRG23220720220139225
|
23/07/2022
|
Arup Tossa
|
0414007WL010139
|
Arup Tossa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608829
|
|
Arup Tossa
|
()
|
|
193
|
MORONGI
|
AS-14-007-011-005/90-B
(PUB-MORONGI)
|
0414007000NRG23220720220139224
|
23/07/2022
|
Maloti Tossa
|
0414007WL010139
|
Maloti Tossa
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608822
|
|
Maloti Tossa
|
()
|
|
194
|
MORONGI
|
AS-14-007-011-007/55-C
(PUB-MORONGI)
|
0414007000NRG23220720220139251
|
23/07/2022
|
Jiten Bora
|
0414007WL010144
|
Jiten Bora
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609080
|
|
Jiten Bora
|
()
|
|
195
|
MORONGI
|
AS-14-007-011-007/55-C
(PUB-MORONGI)
|
0414007000NRG23220720220139250
|
23/07/2022
|
Rimpi Saikia Bora
|
0414007WL010144
|
Rimpi Saikia Bora
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609073
|
|
Rimpi Saikia Bora
|
()
|
|
196
|
MORONGI
|
AS-14-007-011-008/150
(PUB-MORONGI)
|
0414007000NRG23220720220139179
|
23/07/2022
|
Anima Gogoi
|
0414007WL010135
|
Anima Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609079
|
|
Anima Gogoi
|
()
|
|
197
|
MORONGI
|
AS-14-007-011-008/150
(PUB-MORONGI)
|
0414007000NRG23220720220139180
|
23/07/2022
|
Ankur Jyoti Gogoi
|
0414007WL010135
|
Ankur Jyoti Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609091
|
|
Ankur Jyoti Gogoi
|
()
|
|
198
|
MORONGI
|
AS-14-007-011-008/150
(PUB-MORONGI)
|
0414007000NRG23220720220139178
|
23/07/2022
|
Nikhil Gogoi
|
0414007WL010135
|
Nikhil Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609046
|
|
Nikhil Gogoi
|
()
|
|
199
|
MORONGI
|
AS-14-007-011-008/254-B
(PUB-MORONGI)
|
0414007000NRG23220720220139275
|
23/07/2022
|
Puspa Boraik
|
0414007WL010151
|
Puspa Boraik
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609108
|
|
Puspa Boraik
|
()
|
|
200
|
MORONGI
|
AS-14-007-011-008/58-A
(PUB-MORONGI)
|
0414007000NRG23210720220137756
|
23/07/2022
|
Bina Gogoi
|
0414007WL009974
|
Bina Gogoi
|
00354
|
PUNB0002120
|
2290
|
2290
|
Rejected
|
11/08/2022
|
|
3862609092
|
Account closed
|
|
|
|
201
|
MORONGI
|
AS-14-007-011-008/886
(PUB-MORONGI)
|
0414007000NRG23210720220137761
|
23/07/2022
|
Binapali Gogoi Rabha
|
0414007WL009977
|
Binapali Gogoi Rabha
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609058
|
|
Binapali Gogoi Rabha
|
()
|
|
202
|
MORONGI
|
AS-14-007-011-008/886
(PUB-MORONGI)
|
0414007000NRG23210720220137762
|
23/07/2022
|
Montu Rabha
|
0414007WL009977
|
Montu Rabha
|
00354
|
PUNB0002120
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609104
|
|
Montu Rabha
|
()
|
|
203
|
MORONGI
|
AS-14-007-011-009/252-A
(PUB-MORONGI)
|
0414007000NRG23210720220137731
|
23/07/2022
|
Marchel Urang
|
0414007WL009969
|
Marchel Urang
|
00354
|
PUNB0002120
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862609125
|
|
Marchel Urang
|
()
|
|
204
|
MORONGI
|
AS-14-007-012-008/212-C
(RANGDOI)
|
0414007000NRG23210720220136923
|
23/07/2022
|
Mukul Saikia
|
0414007WL009861
|
Mukul Saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609075
|
|
Mukul Saikia
|
()
|
|
205
|
MORONGI
|
AS-14-007-012-008/212-D
(RANGDOI)
|
0414007000NRG23210720220136925
|
23/07/2022
|
Bina saikia
|
0414007WL009861
|
Bina saikia
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609074
|
|
Bina saikia
|
()
|
|
206
|
MORONGI
|
AS-14-007-012-009/111-A
(RANGDOI)
|
0414007000NRG23210720220136926
|
23/07/2022
|
Sewali Majhi
|
0414007WL009861
|
Sewali Majhi
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608810
|
|
Sewali Majhi
|
()
|
|
207
|
MORONGI
|
AS-14-007-012-009/113
(RANGDOI)
|
0414007000NRG23210720220136929
|
23/07/2022
|
Lekhika Thengal
|
0414007WL009861
|
Lekhika Thengal
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608811
|
|
Lekhika Thengal
|
()
|
|
208
|
MORONGI
|
AS-14-007-012-009/119
(RANGDOI)
|
0414007000NRG23210720220136932
|
23/07/2022
|
CHAMPA RAJBANSHI
|
0414007WL009861
|
CHAMPA RAJBANSHI
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609050
|
|
CHAMPA RAJBANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151140
|
151140
|
|
|
|
|
|
|
|
|
209
|
MORONGI
|
AS-14-007-007-001/287-B
(RANGAJAN)
|
0414007000NRG23220720220139226
|
23/07/2022
|
MRS JULI DUNG
|
0414007WL010140
|
MRS JULI DUNG
|
00354
|
PUNB0217310
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608888
|
|
MRS JULI DUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
210
|
MORONGI
|
AS-14-007-006-004/5-A
(FALANGANI)
|
0414007000NRG23210720220138925
|
23/07/2022
|
Trishna Saikia
|
0414007WL010091
|
Trishna Saikia
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862609124
|
|
Trishna Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
211
|
MORONGI
|
AS-14-007-002-003/4
(PHULBARI)
|
0414007000NRG23220720220139706
|
23/07/2022
|
Jumon Baruah
|
0414007WL010195
|
Jumon Baruah
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608884
|
|
MR JUMON BARUAH
|
()
|
|
212
|
MORONGI
|
AS-14-007-006-002/225-A
(FALANGANI)
|
0414007000NRG23230720220140059
|
23/07/2022
|
Rinky Bora
|
0414007WL010231
|
Rinky Bora
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608842
|
|
MISS RINGKI BORA
|
()
|
|
213
|
MORONGI
|
AS-14-007-006-005/12-B
(FALANGANI)
|
0414007000NRG23210720220138955
|
23/07/2022
|
Manik Munda
|
0414007WL010092
|
Manik Munda
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608793
|
|
MR MANIK MUNDA
|
()
|
|
214
|
MORONGI
|
AS-14-007-006-005/14-C
(FALANGANI)
|
0414007000NRG23210720220138957
|
23/07/2022
|
Bijumoni Gogoi
|
0414007WL010092
|
Bijumoni Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608825
|
|
MRS BIJUMONI GOGOI
|
()
|
|
215
|
MORONGI
|
AS-14-007-006-005/8-B
(FALANGANI)
|
0414007000NRG23210720220138980
|
23/07/2022
|
Anima Kurmi
|
0414007WL010092
|
Anima Kurmi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609119
|
|
MRS ANIMA KURMI
|
()
|
|
216
|
MORONGI
|
AS-14-007-007-004/189-A
(RANGAJAN)
|
0414007000NRG23220720220139240
|
23/07/2022
|
Mrs Rosmi Kaso
|
0414007WL010142
|
Mrs Rosmi Kaso
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608779
|
|
MRS RASHMI KASHA
|
()
|
|
217
|
MORONGI
|
AS-14-007-007-005/281
(RANGAJAN)
|
0414007000NRG23220720220139292
|
23/07/2022
|
Sri Athel Kullu
|
0414007WL010154
|
Sri Athel Kullu
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608771
|
|
MR ATHEL KULU
|
()
|
|
218
|
MORONGI
|
AS-14-007-007-005/62
(RANGAJAN)
|
0414007000NRG23220720220139294
|
23/07/2022
|
Sri Thomas Indwar
|
0414007WL010154
|
Sri Thomas Indwar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608777
|
|
MR THOMAS INDWAR
|
()
|
|
219
|
MORONGI
|
AS-14-007-007-006/113-A
(RANGAJAN)
|
0414007000NRG23220720220139122
|
23/07/2022
|
Sri Jakerias Kerketta
|
0414007WL010114
|
Sri Jakerias Kerketta
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609110
|
|
MR JAKERIUS KERKETTA
|
()
|
|
220
|
MORONGI
|
AS-14-007-007-006/123-A
(RANGAJAN)
|
0414007000NRG23220720220139123
|
23/07/2022
|
Dominic Bagwar
|
0414007WL010114
|
Dominic Bagwar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608773
|
|
MR DOMINIC BAGHWAR FNG SONALI BAGHWAR
|
()
|
|
221
|
MORONGI
|
AS-14-007-007-008/223-A
(RANGAJAN)
|
0414007000NRG23210720220137151
|
23/07/2022
|
Sri Iahak Parja
|
0414007WL009899
|
Sri Iahak Parja
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608893
|
|
MR IAHAK PARJA
|
()
|
|
222
|
MORONGI
|
AS-14-007-007-008/229
(RANGAJAN)
|
0414007000NRG23210720220137158
|
23/07/2022
|
Mariam Proja
|
0414007WL009899
|
Mariam Proja
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608821
|
|
MRS MARIAM PROJA
|
()
|
|
223
|
MORONGI
|
AS-14-007-007-008/234
(RANGAJAN)
|
0414007000NRG23210720220137169
|
23/07/2022
|
SRI RUKUBUDDIN AHMED
|
0414007WL009901
|
SRI RUKUBUDDIN AHMED
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608782
|
|
MR RUKUNUDDIN AHMED
|
()
|
|
224
|
MORONGI
|
AS-14-007-007-008/240-A
(RANGAJAN)
|
0414007000NRG23210720220137170
|
23/07/2022
|
Rumena Begum
|
0414007WL009901
|
Rumena Begum
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608801
|
|
MRS RUMENABEGUM BEGUM
|
()
|
|
225
|
MORONGI
|
AS-14-007-007-008/251
(RANGAJAN)
|
0414007000NRG23210720220137176
|
23/07/2022
|
Anisuddin ahamed
|
0414007WL009901
|
Anisuddin ahamed
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609137
|
|
MR ANISUDDIN AHMED
|
()
|
|
226
|
MORONGI
|
AS-14-007-007-008/251
(RANGAJAN)
|
0414007000NRG23210720220137177
|
23/07/2022
|
RUPSANA BEGUM
|
0414007WL009901
|
RUPSANA BEGUM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608820
|
|
MISS RUPSANA BEGUM
|
()
|
|
227
|
MORONGI
|
AS-14-007-007-008/252
(RANGAJAN)
|
0414007000NRG23210720220137178
|
23/07/2022
|
MD NURUL ISLAM
|
0414007WL009901
|
MD NURUL ISLAM
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608772
|
|
MR NURUL ISLAM
|
()
|
|
228
|
MORONGI
|
AS-14-007-007-008/272-A
(RANGAJAN)
|
0414007000NRG23210720220137180
|
23/07/2022
|
Miss Kiran Tirkey
|
0414007WL009901
|
Miss Kiran Tirkey
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608895
|
|
MISS KIRAN TIRKEY
|
()
|
|
229
|
MORONGI
|
AS-14-007-007-008/96-B
(RANGAJAN)
|
0414007000NRG23220720220139247
|
23/07/2022
|
Sumi Tanti
|
0414007WL010143
|
Sumi Tanti
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608813
|
|
MRS SUMI TANTI
|
()
|
|
230
|
MORONGI
|
AS-14-007-007-009/296-A
(RANGAJAN)
|
0414007000NRG23220720220139248
|
23/07/2022
|
LAKHIRAM MAJHI
|
0414007WL010143
|
LAKHIRAM MAJHI
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608818
|
|
MR LAKHIRAM MAJHI
|
()
|
|
231
|
MORONGI
|
AS-14-007-007-010/51
(RANGAJAN)
|
0414007000NRG23210720220136895
|
23/07/2022
|
Jiten Kumar
|
0414007WL009857
|
Jiten Kumar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608881
|
|
MR JITEN KUMAR
|
()
|
|
232
|
MORONGI
|
AS-14-007-011-008/124
(PUB-MORONGI)
|
0414007000NRG23220720220139297
|
23/07/2022
|
Dipali Talukdar
|
0414007WL010156
|
Dipali Talukdar
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608827
|
|
MRS DIPALI TALUKDAR
|
()
|
|
233
|
MORONGI
|
AS-14-007-011-008/143-A
(PUB-MORONGI)
|
0414007000NRG23220720220139299
|
23/07/2022
|
Chila Kisan
|
0414007WL010157
|
Chila Kisan
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608938
|
|
MRS CHILA KISAN
|
()
|
|
234
|
MORONGI
|
AS-14-007-011-008/188
(PUB-MORONGI)
|
0414007000NRG23210720220137758
|
23/07/2022
|
Kalabati Gowala
|
0414007WL009975
|
Kalabati Gowala
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608774
|
|
MRS KALABATI GOWALA
|
()
|
|
235
|
MORONGI
|
AS-14-007-011-008/196-A
(PUB-MORONGI)
|
0414007000NRG23220720220139300
|
23/07/2022
|
SITA BHUMIJ
|
0414007WL010158
|
SITA BHUMIJ
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608826
|
|
MRS SITA BHUMIJ
|
()
|
|
236
|
MORONGI
|
AS-14-007-011-008/260
(PUB-MORONGI)
|
0414007000NRG23220720220139301
|
23/07/2022
|
Anu Nagbonshi
|
0414007WL010159
|
Anu Nagbonshi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608776
|
|
MRS ANU NAGBONSHIE
|
()
|
|
237
|
MORONGI
|
AS-14-007-011-008/58-B
(PUB-MORONGI)
|
0414007000NRG23210720220137759
|
23/07/2022
|
Sri Dipok Gogoi
|
0414007WL009976
|
Sri Dipok Gogoi
|
00415
|
SBIN0000083
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608778
|
|
MR DIPOK GOGOI
|
()
|
|
238
|
MORONGI
|
AS-14-007-012-002/31-B
(RANGDOI)
|
0414007000NRG23210720220136975
|
23/07/2022
|
DHRUBAJYOTI SAIKIA
|
0414007WL009867
|
DHRUBAJYOTI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608882
|
|
MR DHRUBAJYOTI SAIKIA
|
()
|
|
239
|
MORONGI
|
AS-14-007-012-002/31-B
(RANGDOI)
|
0414007000NRG23210720220136974
|
23/07/2022
|
SMTI MAMONI SAIKIA
|
0414007WL009867
|
SMTI MAMONI SAIKIA
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608887
|
|
MRS MAMONI SAIKIA
|
()
|
|
240
|
MORONGI
|
AS-14-007-012-002/33
(RANGDOI)
|
0414007000NRG23210720220136978
|
23/07/2022
|
Biman Gogoi
|
0414007WL009867
|
Biman Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608877
|
|
MR BIMAN GOGOI
|
()
|
|
241
|
MORONGI
|
AS-14-007-012-002/34-B
(RANGDOI)
|
0414007000NRG23210720220136983
|
23/07/2022
|
BIPOL GOGOI
|
0414007WL009867
|
BIPOL GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609122
|
|
MR BIPUL GOGOI
|
()
|
|
242
|
MORONGI
|
AS-14-007-012-002/94-A
(RANGDOI)
|
0414007000NRG23210720220136989
|
23/07/2022
|
JYOTIMONI DUWARAH GOGOI
|
0414007WL009867
|
JYOTIMONI DUWARAH GOGOI
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608927
|
|
MRS JYOTIMONI DUWARAH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
243
|
MORONGI
|
AS-14-007-004-010/99
(LATEKUJAN)
|
0414007000NRG23220720220139113
|
23/07/2022
|
SANGITA BHUMIJ
|
0414007WL010111
|
SANGITA BHUMIJ
|
00415
|
SBIN0002048
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608924
|
|
MRS SANGITA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
244
|
MORONGI
|
AS-14-007-006-005/117-B
(FALANGANI)
|
0414007000NRG23210720220138954
|
23/07/2022
|
Pronob Neog
|
0414007WL010092
|
Pronob Neog
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608942
|
|
MR PRONOB KUMAR NEOG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
245
|
MORONGI
|
AS-14-007-002-003/162
(PHULBARI)
|
0414007000NRG23220720220139699
|
23/07/2022
|
Birsa Urang
|
0414007WL010195
|
Birsa Urang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608855
|
|
MR BIRACHA URANG
|
()
|
|
246
|
MORONGI
|
AS-14-007-002-003/186
(PHULBARI)
|
0414007000NRG23220720220139702
|
23/07/2022
|
RANJU TERONPI GOGOI
|
0414007WL010195
|
RANJU TERONPI GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608943
|
|
MRS RANJU TERONPI GOGOI
|
()
|
|
247
|
MORONGI
|
AS-14-007-002-003/340
(PHULBARI)
|
0414007000NRG23220720220139703
|
23/07/2022
|
LAKHIPRASAD GOGOI
|
0414007WL010195
|
LAKHIPRASAD GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608952
|
|
MR LAKHMI PROSAD GOGOI
|
()
|
|
248
|
MORONGI
|
AS-14-007-002-003/345
(PHULBARI)
|
0414007000NRG23220720220139705
|
23/07/2022
|
TOMBI DEVI
|
0414007WL010195
|
TOMBI DEVI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608972
|
|
MISS TOMBI DEVI
|
()
|
|
249
|
MORONGI
|
AS-14-007-002-004/55
(PHULBARI)
|
0414007000NRG23220720220139710
|
23/07/2022
|
Mobina Urang
|
0414007WL010195
|
Mobina Urang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608900
|
|
MRS MOBINA URANG
|
()
|
|
250
|
MORONGI
|
AS-14-007-002-006/1
(PHULBARI)
|
0414007000NRG23210720220138798
|
23/07/2022
|
Nitul Kakoti
|
0414007WL010087
|
Nitul Kakoti
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608903
|
|
MR NITUL KAKOTI
|
()
|
|
251
|
MORONGI
|
AS-14-007-002-006/118
(PHULBARI)
|
0414007000NRG23210720220138804
|
23/07/2022
|
Sri Dhiren Bora
|
0414007WL010087
|
Sri Dhiren Bora
|
00415
|
SBIN0007060
|
229
|
229
|
Processed
|
11/08/2022
|
|
3862608916
|
|
MR DHIREN BORA
|
()
|
|
252
|
MORONGI
|
AS-14-007-002-006/123
(PHULBARI)
|
0414007000NRG23210720220138805
|
23/07/2022
|
Sri Diganta Bora
|
0414007WL010087
|
Sri Diganta Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862608907
|
|
MR DIGANTA BORA
|
()
|
|
253
|
MORONGI
|
AS-14-007-002-006/126
(PHULBARI)
|
0414007000NRG23210720220138807
|
23/07/2022
|
Rabin Das
|
0414007WL010087
|
Rabin Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608902
|
|
MR RABIN DAS
|
()
|
|
254
|
MORONGI
|
AS-14-007-002-006/128
(PHULBARI)
|
0414007000NRG23210720220138808
|
23/07/2022
|
Nilomoni Das
|
0414007WL010087
|
Nilomoni Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608912
|
|
MR NILAMANI DAS
|
()
|
|
255
|
MORONGI
|
AS-14-007-002-006/130
(PHULBARI)
|
0414007000NRG23210720220138809
|
23/07/2022
|
Himanta Das
|
0414007WL010087
|
Himanta Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608897
|
|
MR HIMANTA DAS
|
()
|
|
256
|
MORONGI
|
AS-14-007-002-006/131
(PHULBARI)
|
0414007000NRG23210720220138810
|
23/07/2022
|
Dipu Bora
|
0414007WL010087
|
Dipu Bora
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862608904
|
|
MR DIPO BORA
|
()
|
|
257
|
MORONGI
|
AS-14-007-002-006/132
(PHULBARI)
|
0414007000NRG23210720220138811
|
23/07/2022
|
Lokhi Bora
|
0414007WL010087
|
Lokhi Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608896
|
|
MR LAKHI BORAH
|
()
|
|
258
|
MORONGI
|
AS-14-007-002-006/137
(PHULBARI)
|
0414007000NRG23210720220138815
|
23/07/2022
|
Jowakim Barla
|
0414007WL010087
|
Jowakim Barla
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608845
|
|
MR JOWAKIM BARLA
|
()
|
|
259
|
MORONGI
|
AS-14-007-002-006/139
(PHULBARI)
|
0414007000NRG23210720220138817
|
23/07/2022
|
Sri Istiphan Minj
|
0414007WL010087
|
Sri Istiphan Minj
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608899
|
|
MR STIPHAN MINZ
|
()
|
|
260
|
MORONGI
|
AS-14-007-002-006/144
(PHULBARI)
|
0414007000NRG23210720220138819
|
23/07/2022
|
Sri Bhupen Das
|
0414007WL010087
|
Sri Bhupen Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608906
|
|
MR BHUPEN DAS
|
()
|
|
261
|
MORONGI
|
AS-14-007-002-006/145
(PHULBARI)
|
0414007000NRG23210720220138820
|
23/07/2022
|
Gunin Bora
|
0414007WL010087
|
Gunin Bora
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608917
|
|
MR GUNIN BORA
|
()
|
|
262
|
MORONGI
|
AS-14-007-002-006/166
(PHULBARI)
|
0414007000NRG23210720220138824
|
23/07/2022
|
Horinath Das
|
0414007WL010087
|
Horinath Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608867
|
|
MR HARINATH DAS
|
()
|
|
263
|
MORONGI
|
AS-14-007-002-006/168
(PHULBARI)
|
0414007000NRG23210720220138825
|
23/07/2022
|
Sewprakash Gupta
|
0414007WL010087
|
Sewprakash Gupta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608911
|
|
MR SEWPRAKASH GUPTA
|
()
|
|
264
|
MORONGI
|
AS-14-007-002-006/3
(PHULBARI)
|
0414007000NRG23210720220138830
|
23/07/2022
|
Kukheswar Deka
|
0414007WL010087
|
Kukheswar Deka
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608915
|
|
MR KOSHASHWAR DEKA
|
()
|
|
265
|
MORONGI
|
AS-14-007-002-006/364
(PHULBARI)
|
0414007000NRG23210720220138831
|
23/07/2022
|
victo Minzes
|
0414007WL010087
|
victo Minzes
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608920
|
|
MR VICTOR MINJA
|
()
|
|
266
|
MORONGI
|
AS-14-007-002-006/37
(PHULBARI)
|
0414007000NRG23210720220138832
|
23/07/2022
|
Sushila Vengra
|
0414007WL010087
|
Sushila Vengra
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608914
|
|
SHRI ANDHRIAS BHENGRA
|
()
|
|
267
|
MORONGI
|
AS-14-007-002-006/370
(PHULBARI)
|
0414007000NRG23210720220138833
|
23/07/2022
|
Umesh Das
|
0414007WL010087
|
Umesh Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608953
|
|
MR UMES DAS
|
()
|
|
268
|
MORONGI
|
AS-14-007-002-006/4
(PHULBARI)
|
0414007000NRG23210720220138837
|
23/07/2022
|
Philip Ekka
|
0414007WL010087
|
Philip Ekka
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608910
|
|
MR PHILIP EKKA
|
()
|
|
269
|
MORONGI
|
AS-14-007-002-006/59-A
(PHULBARI)
|
0414007000NRG23210720220138840
|
23/07/2022
|
Nikodin Tapno
|
0414007WL010087
|
Nikodin Tapno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608861
|
|
MR NIKODIN TAPNO
|
()
|
|
270
|
MORONGI
|
AS-14-007-002-006/63
(PHULBARI)
|
0414007000NRG23210720220138842
|
23/07/2022
|
Krishna Sahu
|
0414007WL010087
|
Krishna Sahu
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608909
|
|
MR KRISHNA SAHU
|
()
|
|
271
|
MORONGI
|
AS-14-007-002-006/64
(PHULBARI)
|
0414007000NRG23210720220138844
|
23/07/2022
|
Sri Luhit Saikia
|
0414007WL010087
|
Sri Luhit Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608898
|
|
MR LUHIT SAIKIA
|
()
|
|
272
|
MORONGI
|
AS-14-007-002-006/64-A
(PHULBARI)
|
0414007000NRG23210720220138846
|
23/07/2022
|
Makhan Saikia
|
0414007WL010087
|
Makhan Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608908
|
|
MR MAKHAN SAIKIA
|
()
|
|
273
|
MORONGI
|
AS-14-007-002-006/73
(PHULBARI)
|
0414007000NRG23210720220138848
|
23/07/2022
|
Brojen Saikia
|
0414007WL010087
|
Brojen Saikia
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608905
|
|
MR BROJEN SAIKIA
|
()
|
|
274
|
MORONGI
|
AS-14-007-006-001/35-D
(FALANGANI)
|
0414007000NRG23230720220140048
|
23/07/2022
|
Nomita Gogoi
|
0414007WL010231
|
Nomita Gogoi
|
00415
|
SBIN0007060
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862608857
|
|
MISS NOMITA GOGOI
|
()
|
|
275
|
MORONGI
|
AS-14-007-006-002/194
(FALANGANI)
|
0414007000NRG23210720220138911
|
23/07/2022
|
Rita Gogoi
|
0414007WL010091
|
Rita Gogoi
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608955
|
|
MRS RITA GOGOI
|
()
|
|
276
|
MORONGI
|
AS-14-007-006-002/194-B
(FALANGANI)
|
0414007000NRG23210720220138913
|
23/07/2022
|
SUMANKA GOGOI
|
0414007WL010091
|
SUMANKA GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608936
|
|
MR SUMANKA GOGOI
|
()
|
|
277
|
MORONGI
|
AS-14-007-006-002/208-A
(FALANGANI)
|
0414007000NRG23230720220140052
|
23/07/2022
|
Sanatan Guwala
|
0414007WL010231
|
Sanatan Guwala
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608856
|
|
MR SANATAN GOWALA
|
()
|
|
278
|
MORONGI
|
AS-14-007-006-003/80-B
(FALANGANI)
|
0414007000NRG23230720220140063
|
23/07/2022
|
Meera Soreng
|
0414007WL010231
|
Meera Soreng
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608982
|
|
MRS MEERA SORENG
|
()
|
|
279
|
MORONGI
|
AS-14-007-006-004/10
(FALANGANI)
|
0414007000NRG23210720220138914
|
23/07/2022
|
LILADHAR GOGOI
|
0414007WL010091
|
LILADHAR GOGOI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608866
|
|
MR LILADHAR GOGOI
|
()
|
|
280
|
MORONGI
|
AS-14-007-006-004/115-A
(FALANGANI)
|
0414007000NRG23210720220138919
|
23/07/2022
|
Sri Dambaru Borah
|
0414007WL010091
|
Sri Dambaru Borah
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608968
|
|
MR DAMBARU BORAH
|
()
|
|
281
|
MORONGI
|
AS-14-007-006-004/4-B
(FALANGANI)
|
0414007000NRG23210720220138923
|
23/07/2022
|
KAMAL SAIKIA
|
0414007WL010091
|
KAMAL SAIKIA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608865
|
|
MR KOMOL SAIKIA
|
()
|
|
282
|
MORONGI
|
AS-14-007-006-004/41-C
(FALANGANI)
|
0414007000NRG23210720220138924
|
23/07/2022
|
Minakshi Das
|
0414007WL010091
|
Minakshi Das
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608964
|
|
MRS MINAKSHI DAS
|
()
|
|
283
|
MORONGI
|
AS-14-007-006-004/51-C
(FALANGANI)
|
0414007000NRG23210720220138927
|
23/07/2022
|
Budhon Kurmi
|
0414007WL010091
|
Budhon Kurmi
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608959
|
|
MR BODHON KURMI
|
()
|
|
284
|
MORONGI
|
AS-14-007-006-004/6
(FALANGANI)
|
0414007000NRG23210720220138929
|
23/07/2022
|
Beauty Phukon
|
0414007WL010091
|
Beauty Phukon
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608930
|
|
MRS BEAUTY PHUKAN
|
()
|
|
285
|
MORONGI
|
AS-14-007-006-004/6
(FALANGANI)
|
0414007000NRG23210720220138928
|
23/07/2022
|
Biren Phukan
|
0414007WL010091
|
Biren Phukan
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608962
|
|
MR BIREN PHUKAN
|
()
|
|
286
|
MORONGI
|
AS-14-007-006-004/63
(FALANGANI)
|
0414007000NRG23210720220138930
|
23/07/2022
|
SRI RATAN KURMI
|
0414007WL010091
|
SRI RATAN KURMI
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608918
|
|
MR RATAN KURMI
|
()
|
|
287
|
MORONGI
|
AS-14-007-006-004/7-B
(FALANGANI)
|
0414007000NRG23210720220138931
|
23/07/2022
|
Pulin Gogai
|
0414007WL010091
|
Pulin Gogai
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608961
|
|
MR PULIN GOGOI
|
()
|
|
288
|
MORONGI
|
AS-14-007-006-004/70
(FALANGANI)
|
0414007000NRG23210720220138934
|
23/07/2022
|
SRI ROMESH KURMI
|
0414007WL010091
|
SRI ROMESH KURMI
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608919
|
|
MR RAMESH KURMI
|
()
|
|
289
|
MORONGI
|
AS-14-007-006-004/77
(FALANGANI)
|
0414007000NRG23210720220138936
|
23/07/2022
|
SRI BHOGESWAR SAIKIA
|
0414007WL010091
|
SRI BHOGESWAR SAIKIA
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608960
|
|
MR BHOGESWAR SAIKIA
|
()
|
|
290
|
MORONGI
|
AS-14-007-006-004/79
(FALANGANI)
|
0414007000NRG23210720220138937
|
23/07/2022
|
Sri Tarun Dutta
|
0414007WL010091
|
Sri Tarun Dutta
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608957
|
|
MR TARUN DUTTA
|
()
|
|
291
|
MORONGI
|
AS-14-007-006-004/80-B
(FALANGANI)
|
0414007000NRG23210720220138942
|
23/07/2022
|
Anima Das
|
0414007WL010091
|
Anima Das
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608963
|
|
MRS ANIMA DAS
|
()
|
|
292
|
MORONGI
|
AS-14-007-006-004/82-C
(FALANGANI)
|
0414007000NRG23210720220138945
|
23/07/2022
|
Pompi Bora Das
|
0414007WL010091
|
Pompi Bora Das
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608870
|
|
MRS PAMPI BORA DAS
|
()
|
|
293
|
MORONGI
|
AS-14-007-006-004/86
(FALANGANI)
|
0414007000NRG23210720220138947
|
23/07/2022
|
PUTUMAI DAS
|
0414007WL010091
|
PUTUMAI DAS
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862608928
|
|
MRS PUTUMAI DAS
|
()
|
|
294
|
MORONGI
|
AS-14-007-006-004/86
(FALANGANI)
|
0414007000NRG23210720220138946
|
23/07/2022
|
SRI PRADIP DAS
|
0414007WL010091
|
SRI PRADIP DAS
|
00415
|
SBIN0007060
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862608958
|
|
MR PRODIP DAS
|
()
|
|
295
|
MORONGI
|
AS-14-007-006-005/15-B
(FALANGANI)
|
0414007000NRG23210720220138959
|
23/07/2022
|
Aruna Kerketta
|
0414007WL010092
|
Aruna Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608970
|
|
MS ARUNA KERKETTA
|
()
|
|
296
|
MORONGI
|
AS-14-007-006-005/15-C
(FALANGANI)
|
0414007000NRG23210720220138960
|
23/07/2022
|
VELENCIA KERKETTA
|
0414007WL010092
|
VELENCIA KERKETTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608969
|
|
MS VELENCIA KERKETTA
|
()
|
|
297
|
MORONGI
|
AS-14-007-006-005/16-D
(FALANGANI)
|
0414007000NRG23210720220138962
|
23/07/2022
|
MERRY KERKETTA
|
0414007WL010092
|
MERRY KERKETTA
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608971
|
|
MRS MERRY KERKETTA
|
()
|
|
298
|
MORONGI
|
AS-14-007-006-005/35
(FALANGANI)
|
0414007000NRG23210720220138971
|
23/07/2022
|
BOGAI ALI
|
0414007WL010092
|
BOGAI ALI
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608844
|
|
MR BOGAI ALI
|
()
|
|
299
|
MORONGI
|
AS-14-007-006-009/157
(FALANGANI)
|
0414007000NRG23220720220139067
|
23/07/2022
|
Ilichaba Marki
|
0414007WL010106
|
Ilichaba Marki
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608921
|
|
MRS ILICHABA MARKI
|
()
|
|
300
|
MORONGI
|
AS-14-007-006-009/175-D
(FALANGANI)
|
0414007000NRG23220720220139068
|
23/07/2022
|
Ajay Kaith
|
0414007WL010106
|
Ajay Kaith
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608929
|
|
MR AJAY KAIT
|
()
|
|
301
|
MORONGI
|
AS-14-007-006-010/141
(FALANGANI)
|
0414007000NRG23220720220139070
|
23/07/2022
|
Mikha INDUWER
|
0414007WL010106
|
Mikha INDUWER
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608850
|
|
MR MIKHA INDUWAR
|
()
|
|
302
|
MORONGI
|
AS-14-007-006-010/173
(FALANGANI)
|
0414007000NRG23220720220139071
|
23/07/2022
|
Manuwel Topno
|
0414007WL010106
|
Manuwel Topno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608847
|
|
MR MANUAL TAPNO
|
()
|
|
303
|
MORONGI
|
AS-14-007-006-010/173-B
(FALANGANI)
|
0414007000NRG23220720220139072
|
23/07/2022
|
Ludia Topno
|
0414007WL010106
|
Ludia Topno
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608843
|
|
MRS LUDIA TOPNO
|
()
|
|
304
|
MORONGI
|
AS-14-007-006-010/174
(FALANGANI)
|
0414007000NRG23220720220139073
|
23/07/2022
|
SRI ARJEN SORENG
|
0414007WL010106
|
SRI ARJEN SORENG
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608848
|
|
MR ARJAN SORENG
|
()
|
|
305
|
MORONGI
|
AS-14-007-006-010/174-C
(FALANGANI)
|
0414007000NRG23220720220139074
|
23/07/2022
|
Arun Sorang
|
0414007WL010106
|
Arun Sorang
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608849
|
|
MR ARUN SORENG
|
()
|
|
306
|
MORONGI
|
AS-14-007-006-010/180
(FALANGANI)
|
0414007000NRG23220720220139076
|
23/07/2022
|
Niyami Surin
|
0414007WL010106
|
Niyami Surin
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608954
|
|
MRS NOIMI SURIN
|
()
|
|
307
|
MORONGI
|
AS-14-007-006-010/186
(FALANGANI)
|
0414007000NRG23220720220139078
|
23/07/2022
|
Lajar Bilung
|
0414007WL010106
|
Lajar Bilung
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608852
|
|
MR LAJAR BILUNG
|
()
|
|
308
|
MORONGI
|
AS-14-007-006-010/188-B
(FALANGANI)
|
0414007000NRG23220720220139079
|
23/07/2022
|
Rahabiam Karmokar
|
0414007WL010106
|
Rahabiam Karmokar
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608868
|
|
MR ROHOBIAM KORMOKAR
|
()
|
|
309
|
MORONGI
|
AS-14-007-006-010/193
(FALANGANI)
|
0414007000NRG23220720220139080
|
23/07/2022
|
Selestian Kerketta
|
0414007WL010106
|
Selestian Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608975
|
|
MR SALESTIAN KERKETTA
|
()
|
|
310
|
MORONGI
|
AS-14-007-006-010/193-A
(FALANGANI)
|
0414007000NRG23220720220139081
|
23/07/2022
|
Telesfor Kerketta
|
0414007WL010106
|
Telesfor Kerketta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608851
|
|
MR TELESFOR KERKETTA
|
()
|
|
311
|
MORONGI
|
AS-14-007-006-010/243-C
(FALANGANI)
|
0414007000NRG23220720220139082
|
23/07/2022
|
Pronita Teta
|
0414007WL010106
|
Pronita Teta
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608864
|
|
MRS PRONITA TETE
|
()
|
|
312
|
MORONGI
|
AS-14-007-006-010/301-A
(FALANGANI)
|
0414007000NRG23220720220139083
|
23/07/2022
|
Nohooniya Logun
|
0414007WL010106
|
Nohooniya Logun
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608922
|
|
MR NAHAMIJA LAGUN
|
()
|
|
313
|
MORONGI
|
AS-14-007-006-010/314
(FALANGANI)
|
0414007000NRG23220720220139084
|
23/07/2022
|
Dulari Dhan
|
0414007WL010106
|
Dulari Dhan
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608981
|
|
MRS DULARI DHAN
|
()
|
|
314
|
MORONGI
|
AS-14-007-007-008/113-C
(RANGAJAN)
|
0414007000NRG23220720220139243
|
23/07/2022
|
Hiramoni Tanti
|
0414007WL010142
|
Hiramoni Tanti
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608939
|
|
MRS HIRAMONI TANTI
|
()
|
|
315
|
MORONGI
|
AS-14-007-011-007/56-C
(PUB-MORONGI)
|
0414007000NRG23220720220139255
|
23/07/2022
|
Dalimi Dowarah
|
0414007WL010147
|
Dalimi Dowarah
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608846
|
|
MRS DALIMI DUWARA
|
()
|
|
316
|
MORONGI
|
AS-14-007-011-008/124
(PUB-MORONGI)
|
0414007000NRG23220720220139298
|
23/07/2022
|
Sontosh talukdar
|
0414007WL010156
|
Sontosh talukdar
|
00415
|
SBIN0007060
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608853
|
|
MR BARUN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92974
|
92974
|
|
|
|
|
|
|
|
|
317
|
MORONGI
|
AS-14-007-002-003/170
(PHULBARI)
|
0414007000NRG23220720220139700
|
23/07/2022
|
SANJAY DOWARAH
|
0414007WL010195
|
SANJAY DOWARAH
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608945
|
|
MR SANJAY DOWARAH
|
()
|
|
318
|
MORONGI
|
AS-14-007-002-003/180
(PHULBARI)
|
0414007000NRG23220720220139701
|
23/07/2022
|
Nitul Bora
|
0414007WL010195
|
Nitul Bora
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608944
|
|
MR NITUL BORAH
|
()
|
|
319
|
MORONGI
|
AS-14-007-002-003/340
(PHULBARI)
|
0414007000NRG23220720220139704
|
23/07/2022
|
JOGADA GOGOI
|
0414007WL010195
|
JOGADA GOGOI
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608978
|
|
MRS JOGADA GOGOI
|
()
|
|
320
|
MORONGI
|
AS-14-007-002-004/1
(PHULBARI)
|
0414007000NRG23220720220139708
|
23/07/2022
|
Sri Ritupon Borah
|
0414007WL010195
|
Sri Ritupon Borah
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608979
|
|
MR ANUP JYOTI BORA
|
()
|
|
321
|
MORONGI
|
AS-14-007-002-004/9
(PHULBARI)
|
0414007000NRG23220720220139711
|
23/07/2022
|
DIPA URANG
|
0414007WL010195
|
DIPA URANG
|
00415
|
SBIN0009405
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608977
|
|
MR DIPA URANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
322
|
MORONGI
|
AS-14-007-002-006/124-A
(PHULBARI)
|
0414007000NRG23210720220138806
|
23/07/2022
|
Sanjay Kumar Limbu
|
0414007WL010087
|
Sanjay Kumar Limbu
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862608863
|
|
MR SANJOY KUMAR LIMBU
|
()
|
|
323
|
MORONGI
|
AS-14-007-002-006/136
(PHULBARI)
|
0414007000NRG23210720220138814
|
23/07/2022
|
Bidyut Bora
|
0414007WL010087
|
Bidyut Bora
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862608862
|
|
MR BIDYUT BORA
|
()
|
|
324
|
MORONGI
|
AS-14-007-002-006/17
(PHULBARI)
|
0414007000NRG23210720220138827
|
23/07/2022
|
Gabrel Vengra
|
0414007WL010087
|
Gabrel Vengra
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608913
|
|
MR GOBREL BHENGRA
|
()
|
|
325
|
MORONGI
|
AS-14-007-002-006/189
(PHULBARI)
|
0414007000NRG23210720220138828
|
23/07/2022
|
Birajina Surin
|
0414007WL010087
|
Birajina Surin
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862608974
|
|
MRS BIRAJINA SURIN
|
()
|
|
326
|
MORONGI
|
AS-14-007-002-006/194
(PHULBARI)
|
0414007000NRG23210720220138829
|
23/07/2022
|
Sudhir Barla
|
0414007WL010087
|
Sudhir Barla
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608973
|
|
MR SUDHIR BARLA
|
()
|
|
327
|
MORONGI
|
AS-14-007-002-006/370
(PHULBARI)
|
0414007000NRG23210720220138834
|
23/07/2022
|
ILA DAS
|
0414007WL010087
|
ILA DAS
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608987
|
|
MRS ILA DAS
|
()
|
|
328
|
MORONGI
|
AS-14-007-002-006/42-A
(PHULBARI)
|
0414007000NRG23210720220138838
|
23/07/2022
|
ROMANUS BARLA
|
0414007WL010087
|
ROMANUS BARLA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608985
|
|
MR ROMANUS BARLA
|
()
|
|
329
|
MORONGI
|
AS-14-007-002-006/5-B
(PHULBARI)
|
0414007000NRG23210720220138839
|
23/07/2022
|
Tiffel Ekka
|
0414007WL010087
|
Tiffel Ekka
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608858
|
|
MR TIFEL EKKA
|
()
|
|
330
|
MORONGI
|
AS-14-007-002-006/6
(PHULBARI)
|
0414007000NRG23210720220138841
|
23/07/2022
|
Gabrel Munda
|
0414007WL010087
|
Gabrel Munda
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608859
|
|
MR GABAREL MUNDA
|
()
|
|
331
|
MORONGI
|
AS-14-007-002-006/7
(PHULBARI)
|
0414007000NRG23210720220138847
|
23/07/2022
|
Jurbel Munda
|
0414007WL010087
|
Jurbel Munda
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608860
|
|
MR JURBEL MUNDA
|
()
|
|
332
|
MORONGI
|
AS-14-007-002-006/75-A
(PHULBARI)
|
0414007000NRG23210720220138850
|
23/07/2022
|
JAYANTA MISONG
|
0414007WL010087
|
JAYANTA MISONG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608980
|
|
MR JAYANTA MISONG
|
()
|
|
333
|
MORONGI
|
AS-14-007-004-003/198
(LATEKUJAN)
|
0414007000NRG23220720220139142
|
23/07/2022
|
SRI BIDO KUMAR
|
0414007WL010126
|
SRI BIDO KUMAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608984
|
|
MR BODA KUMAR
|
()
|
|
334
|
MORONGI
|
AS-14-007-004-004/190-A
(LATEKUJAN)
|
0414007000NRG23220720220139143
|
23/07/2022
|
Junaki Ghatwer
|
0414007WL010126
|
Junaki Ghatwer
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608983
|
|
MRS JUNAKI GHATUAR
|
()
|
|
335
|
MORONGI
|
AS-14-007-004-004/190-A
(LATEKUJAN)
|
0414007000NRG23220720220139144
|
23/07/2022
|
PORAMA TANTI
|
0414007WL010126
|
PORAMA TANTI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608988
|
|
MISS PORAMA TANTI
|
()
|
|
336
|
MORONGI
|
AS-14-007-004-007/494
(LATEKUJAN)
|
0414007000NRG23220720220139157
|
23/07/2022
|
MANJU AHMED
|
0414007WL010132
|
MANJU AHMED
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608934
|
|
MRS MANJU AHMED
|
()
|
|
337
|
MORONGI
|
AS-14-007-004-007/815
(LATEKUJAN)
|
0414007000NRG23220720220139145
|
23/07/2022
|
ANGAD TANTI
|
0414007WL010126
|
ANGAD TANTI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862608935
|
|
MR ANGAD TANTI
|
()
|
|
338
|
MORONGI
|
AS-14-007-004-008/160-A
(LATEKUJAN)
|
0414007000NRG23220720220139163
|
23/07/2022
|
ARUN SAIKIA
|
0414007WL010132
|
ARUN SAIKIA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608854
|
|
SHRI ARUN SAIKIA
|
()
|
|
339
|
MORONGI
|
AS-14-007-004-008/862
(LATEKUJAN)
|
0414007000NRG23220720220139169
|
23/07/2022
|
NILAM KARMAKAR
|
0414007WL010132
|
NILAM KARMAKAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608986
|
|
MRS NILAM KARMAKAR
|
()
|
|
340
|
MORONGI
|
AS-14-007-004-009/221-B
(LATEKUJAN)
|
0414007000NRG23220720220139171
|
23/07/2022
|
RINA URANG
|
0414007WL010132
|
RINA URANG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608933
|
|
MRS RINA URANG
|
()
|
|
341
|
MORONGI
|
AS-14-007-004-010/186-C
(LATEKUJAN)
|
0414007000NRG23220720220139102
|
23/07/2022
|
AJOR SAGOR
|
0414007WL010111
|
AJOR SAGOR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608923
|
|
MR AJOR SAGOR
|
()
|
|
342
|
MORONGI
|
AS-14-007-004-010/19-D
(LATEKUJAN)
|
0414007000NRG23220720220139103
|
23/07/2022
|
BIJUMONI KARMAKAR
|
0414007WL010111
|
BIJUMONI KARMAKAR
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608926
|
|
MRS BIJUMONI KARMAKAR
|
()
|
|
343
|
MORONGI
|
AS-14-007-004-010/27-A
(LATEKUJAN)
|
0414007000NRG23220720220139107
|
23/07/2022
|
SEBAKI BHUMIJ
|
0414007WL010111
|
SEBAKI BHUMIJ
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608925
|
|
MRS SEBAKI BHUMIJ
|
()
|
|
344
|
MORONGI
|
AS-14-007-006-003/80-B
(FALANGANI)
|
0414007000NRG23230720220140062
|
23/07/2022
|
PHULJEN SORENG
|
0414007WL010231
|
PHULJEN SORENG
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608989
|
|
MR PHULJEN SORENG
|
()
|
|
345
|
MORONGI
|
AS-14-007-006-004/10
(FALANGANI)
|
0414007000NRG23210720220138915
|
23/07/2022
|
Pomila Gogoi
|
0414007WL010091
|
Pomila Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608869
|
|
MRS PRAMILA GOGOI
|
()
|
|
346
|
MORONGI
|
AS-14-007-006-004/24-C
(FALANGANI)
|
0414007000NRG23210720220138921
|
23/07/2022
|
Champa Bora
|
0414007WL010091
|
Champa Bora
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608967
|
|
MRS CHAMPA BORA
|
()
|
|
347
|
MORONGI
|
AS-14-007-006-004/7-D
(FALANGANI)
|
0414007000NRG23210720220138933
|
23/07/2022
|
RUNU DUTTA GOGOI
|
0414007WL010091
|
RUNU DUTTA GOGOI
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608940
|
|
MRS RUNU DUTTA
|
()
|
|
348
|
MORONGI
|
AS-14-007-006-004/8-A
(FALANGANI)
|
0414007000NRG23210720220138940
|
23/07/2022
|
Dipti Tamuli
|
0414007WL010091
|
Dipti Tamuli
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862608931
|
|
MRS DIPTI TAMULY
|
()
|
|
349
|
MORONGI
|
AS-14-007-006-004/81
(FALANGANI)
|
0414007000NRG23210720220138943
|
23/07/2022
|
Purnima Das
|
0414007WL010091
|
Purnima Das
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862608965
|
|
MRS PURNIMA DAS
|
()
|
|
350
|
MORONGI
|
AS-14-007-006-004/81-B
(FALANGANI)
|
0414007000NRG23210720220138944
|
23/07/2022
|
Mamoni Das
|
0414007WL010091
|
Mamoni Das
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608966
|
|
MRS MAMONI DAS
|
()
|
|
351
|
MORONGI
|
AS-14-007-006-004/9
(FALANGANI)
|
0414007000NRG23210720220138949
|
23/07/2022
|
Bobita Gogoi
|
0414007WL010091
|
Bobita Gogoi
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608932
|
|
MRS BABITA GOGOI
|
()
|
|
352
|
MORONGI
|
AS-14-007-006-004/9
(FALANGANI)
|
0414007000NRG23210720220138950
|
23/07/2022
|
Tilak Gogoi
|
0414007WL010091
|
Tilak Gogoi
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862608941
|
|
MR TILAK GOGOI
|
()
|
|
353
|
MORONGI
|
AS-14-007-007-008/227-A
(RANGAJAN)
|
0414007000NRG23210720220137154
|
23/07/2022
|
Rima Gorh
|
0414007WL009899
|
Rima Gorh
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608937
|
|
MISS RIMA GORH
|
()
|
|
354
|
MORONGI
|
AS-14-007-011-005/145-A
(PUB-MORONGI)
|
0414007000NRG23220720220139217
|
23/07/2022
|
Prithiraj Nanda
|
0414007WL010139
|
Prithiraj Nanda
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862608901
|
|
MR PRITHIRAJ NANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
355
|
MORONGI
|
AS-14-007-011-004/073
(PUB-MORONGI)
|
0414007000NRG23210720220138266
|
23/07/2022
|
Lalit Kumar
|
0414007WL010039
|
Lalit Kumar
|
00415
|
SBIN0017207
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608956
|
|
MR LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
356
|
MORONGI
|
AS-14-007-011-005/197-A
(PUB-MORONGI)
|
0414007000NRG23220720220139220
|
23/07/2022
|
TANKESHWAR GAN
|
0414007WL010139
|
TANKESHWAR GAN
|
00462
|
UCBA0002441
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862608976
|
|
TANKESHWAR GAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
357
|
MORONGI
|
AS-14-007-002-006/117
(PHULBARI)
|
0414007000NRG23210720220138803
|
23/07/2022
|
Janu Bora
|
0414007WL010087
|
Janu Bora
|
00662
|
BDBL0001095
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862609015
|
KYC Documents Pending
|
|
|
|
358
|
MORONGI
|
AS-14-007-002-006/132
(PHULBARI)
|
0414007000NRG23210720220138812
|
23/07/2022
|
Madhumita Borah
|
0414007WL010087
|
Madhumita Borah
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609042
|
|
Madhumita Borah
|
()
|
|
359
|
MORONGI
|
AS-14-007-002-006/168
(PHULBARI)
|
0414007000NRG23210720220138826
|
23/07/2022
|
Monju Gupta
|
0414007WL010087
|
Monju Gupta
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609017
|
|
Monju Gupta
|
()
|
|
360
|
MORONGI
|
AS-14-007-002-006/64
(PHULBARI)
|
0414007000NRG23210720220138845
|
23/07/2022
|
Rina Saikia
|
0414007WL010087
|
Rina Saikia
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609043
|
|
Rina Saikia
|
()
|
|
361
|
MORONGI
|
AS-14-007-004-007/558
(LATEKUJAN)
|
0414007000NRG23220720220139158
|
23/07/2022
|
Biplab Tanti
|
0414007WL010132
|
Biplab Tanti
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609037
|
|
Biplab Tanti
|
()
|
|
362
|
MORONGI
|
AS-14-007-004-008/133
(LATEKUJAN)
|
0414007000NRG23220720220139159
|
23/07/2022
|
Bhagya Rajput
|
0414007WL010132
|
Bhagya Rajput
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609013
|
|
Bhagya Rajput
|
()
|
|
363
|
MORONGI
|
AS-14-007-004-009/217
(LATEKUJAN)
|
0414007000NRG23220720220139170
|
23/07/2022
|
PUJA URANG
|
0414007WL010132
|
PUJA URANG
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609044
|
|
PUJA URANG
|
()
|
|
364
|
MORONGI
|
AS-14-007-004-010/13
(LATEKUJAN)
|
0414007000NRG23220720220139099
|
23/07/2022
|
ABHIJIT TANTI
|
0414007WL010111
|
ABHIJIT TANTI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609022
|
|
ABHIJIT TANTI
|
()
|
|
365
|
MORONGI
|
AS-14-007-004-010/134-B
(LATEKUJAN)
|
0414007000NRG23220720220139100
|
23/07/2022
|
BIKI MAHILI
|
0414007WL010111
|
BIKI MAHILI
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609020
|
|
BIKI MAHILI
|
()
|
|
366
|
MORONGI
|
AS-14-007-004-010/150-A
(LATEKUJAN)
|
0414007000NRG23220720220139101
|
23/07/2022
|
MONTU GOWALA
|
0414007WL010111
|
MONTU GOWALA
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609014
|
|
MONTU GOWALA
|
()
|
|
367
|
MORONGI
|
AS-14-007-004-010/99-A
(LATEKUJAN)
|
0414007000NRG23220720220139114
|
23/07/2022
|
SUKRU BHUMIJ
|
0414007WL010111
|
SUKRU BHUMIJ
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862609016
|
|
SUKRU BHUMIJ
|
()
|
|
368
|
MORONGI
|
AS-14-007-006-004/5-A
(FALANGANI)
|
0414007000NRG23210720220138926
|
23/07/2022
|
PURNANANDA SAIKIA
|
0414007WL010091
|
PURNANANDA SAIKIA
|
00662
|
BDBL0001095
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862609025
|
|
PURNANANDA SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
369
|
MORONGI
|
AS-14-007-007-009/296-A
(RANGAJAN)
|
0414007000NRG23220720220139249
|
23/07/2022
|
SILA MAJHI
|
0414007WL010143
|
SILA MAJHI
|
00662
|
BDBL0001485
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862609030
|
|
SILA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
539753
|
539753
|
|
|
|
|
|
|
|