|
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-14-007-001-001/110
(MURPHULANI)
|
0414007000NRG23221120220302333
|
23/11/2022
|
Bhim Jena
|
0414007WL030415
|
Bhim Jena
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276293
|
|
Bhim Jena
|
()
|
|
2
|
MORONGI
|
AS-14-007-001-001/124
(MURPHULANI)
|
0414007000NRG23221120220302350
|
23/11/2022
|
Arun Rojok
|
0414007WL030417
|
Arun Rojok
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276300
|
|
Arun Rojok
|
()
|
|
3
|
MORONGI
|
AS-14-007-001-001/139
(MURPHULANI)
|
0414007000NRG23221120220302334
|
23/11/2022
|
Indra Tanti
|
0414007WL030415
|
Indra Tanti
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276292
|
|
Indra Tanti
|
()
|
|
4
|
MORONGI
|
AS-14-007-001-001/157
(MURPHULANI)
|
0414007000NRG23221120220302354
|
23/11/2022
|
Apna Jani
|
0414007WL030417
|
Apna Jani
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276294
|
|
Apna Jani
|
()
|
|
5
|
MORONGI
|
AS-14-007-001-001/3-B
(MURPHULANI)
|
0414007000NRG23221120220302339
|
23/11/2022
|
Habel Sabor
|
0414007WL030415
|
Habel Sabor
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276301
|
|
Habel Sabor
|
()
|
|
6
|
MORONGI
|
AS-14-007-001-001/48
(MURPHULANI)
|
0414007000NRG23221120220302361
|
23/11/2022
|
Ranjana Mahanti
|
0414007WL030417
|
Ranjana Mahanti
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276295
|
|
Ranjana Mahanti
|
()
|
|
7
|
MORONGI
|
AS-14-007-001-001/60
(MURPHULANI)
|
0414007000NRG23221120220302363
|
23/11/2022
|
Bablu Logun
|
0414007WL030417
|
Bablu Logun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276261
|
|
Bablu Logun
|
()
|
|
8
|
MORONGI
|
AS-14-007-001-007/217
(MURPHULANI)
|
0414007000NRG23221120220302391
|
23/11/2022
|
NARAYAN SAIKIA
|
0414007WL030425
|
NARAYAN SAIKIA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276259
|
|
NARAYAN SAIKIA
|
()
|
|
9
|
MORONGI
|
AS-14-007-001-009/187
(MURPHULANI)
|
0414007000NRG23221120220302394
|
23/11/2022
|
Dipen Gogoi
|
0414007WL030425
|
Dipen Gogoi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276302
|
|
Dipen Gogoi
|
()
|
|
10
|
MORONGI
|
AS-14-007-004-009/132
(LATEKUJAN)
|
0414007000NRG23231120220302924
|
23/11/2022
|
SARALA DEKA
|
0414007WL030511
|
SARALA DEKA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276278
|
|
SARALA DEKA
|
()
|
|
11
|
MORONGI
|
AS-14-007-004-009/132
(LATEKUJAN)
|
0414007000NRG23231120220302923
|
23/11/2022
|
Sri Jotin Deka
|
0414007WL030511
|
Sri Jotin Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276274
|
|
Sri Jotin Deka
|
()
|
|
12
|
MORONGI
|
AS-14-007-004-009/261-A
(LATEKUJAN)
|
0414007000NRG23231120220302927
|
23/11/2022
|
SARITA MAJHI
|
0414007WL030511
|
SARITA MAJHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276289
|
|
SARITA MAJHI
|
()
|
|
13
|
MORONGI
|
AS-14-007-004-009/268-A
(LATEKUJAN)
|
0414007000NRG23231120220302928
|
23/11/2022
|
ANIL MAZI
|
0414007WL030511
|
ANIL MAZI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276287
|
|
ANIL MAZI
|
()
|
|
14
|
MORONGI
|
AS-14-007-004-010/245
(LATEKUJAN)
|
0414007000NRG23231120220302935
|
23/11/2022
|
MOROMI TANTI
|
0414007WL030513
|
MOROMI TANTI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276288
|
|
MOROMI TANTI
|
()
|
|
15
|
MORONGI
|
AS-14-007-005-005/183
(DOIGRUNG)
|
0414007000NRG23221120220302222
|
23/11/2022
|
Suwala Bora
|
0414007WL030388
|
Suwala Bora
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276291
|
|
Suwala Bora
|
()
|
|
16
|
MORONGI
|
AS-14-007-005-005/202-A
(DOIGRUNG)
|
0414007000NRG23221120220302219
|
23/11/2022
|
Sri Jugal Das
|
0414007WL030385
|
Sri Jugal Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276286
|
|
Sri Jugal Das
|
()
|
|
17
|
MORONGI
|
AS-14-007-005-005/206-B
(DOIGRUNG)
|
0414007000NRG23221120220302147
|
23/11/2022
|
Bulbuli Das
|
0414007WL030377
|
Bulbuli Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276280
|
|
Bulbuli Das
|
()
|
|
18
|
MORONGI
|
AS-14-007-005-005/206-B
(DOIGRUNG)
|
0414007000NRG23221120220302146
|
23/11/2022
|
Sundhan Das
|
0414007WL030377
|
Sundhan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276303
|
|
Sundhan Das
|
()
|
|
19
|
MORONGI
|
AS-14-007-005-005/215
(DOIGRUNG)
|
0414007000NRG23221120220302197
|
23/11/2022
|
Lilimai Das
|
0414007WL030382
|
Lilimai Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276283
|
|
Lilimai Das
|
()
|
|
20
|
MORONGI
|
AS-14-007-005-005/215
(DOIGRUNG)
|
0414007000NRG23221120220302196
|
23/11/2022
|
Sunpahi Das
|
0414007WL030382
|
Sunpahi Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276299
|
|
Sunpahi Das
|
()
|
|
21
|
MORONGI
|
AS-14-007-005-005/215-A
(DOIGRUNG)
|
0414007000NRG23221120220302218
|
23/11/2022
|
Monika Das
|
0414007WL030384
|
Monika Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276279
|
|
Monika Das
|
()
|
|
22
|
MORONGI
|
AS-14-007-005-005/215-A
(DOIGRUNG)
|
0414007000NRG23221120220302217
|
23/11/2022
|
Papul Das
|
0414007WL030384
|
Papul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276284
|
|
Papul Das
|
()
|
|
23
|
MORONGI
|
AS-14-007-005-005/230
(DOIGRUNG)
|
0414007000NRG23221120220302220
|
23/11/2022
|
Nokul Das
|
0414007WL030386
|
Nokul Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276282
|
|
Nokul Das
|
()
|
|
24
|
MORONGI
|
AS-14-007-005-005/268
(DOIGRUNG)
|
0414007000NRG23221120220302221
|
23/11/2022
|
Dhiren Das
|
0414007WL030387
|
Dhiren Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276285
|
|
Dhiren Das
|
()
|
|
25
|
MORONGI
|
AS-14-007-009-003/177-C
(RONGBONG)
|
0414007000NRG23221120220302371
|
23/11/2022
|
MANALISA BORAH SAIKIA
|
0414007WL030421
|
MANALISA BORAH SAIKIA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276317
|
|
MANALISA BORAH SAIKIA
|
()
|
|
26
|
MORONGI
|
AS-14-007-009-008/266
(RONGBONG)
|
0414007000NRG23221120220302377
|
23/11/2022
|
BANDITA GUPTA
|
0414007WL030421
|
BANDITA GUPTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276290
|
|
BANDITA GUPTA
|
()
|
|
27
|
MORONGI
|
AS-14-007-010-001/110
(PONKA)
|
0414007000NRG23221120220302224
|
23/11/2022
|
Mousumi Duwarah
|
0414007WL030389
|
Mousumi Duwarah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276319
|
|
Mousumi Duwarah
|
()
|
|
28
|
MORONGI
|
AS-14-007-010-001/1146
(PONKA)
|
0414007000NRG23221120220302226
|
23/11/2022
|
Pompy Das Rai
|
0414007WL030389
|
Pompy Das Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276297
|
|
Pompy Das Rai
|
()
|
|
29
|
MORONGI
|
AS-14-007-010-001/324
(PONKA)
|
0414007000NRG23221120220302233
|
23/11/2022
|
Purnima Ramsiary
|
0414007WL030389
|
Purnima Ramsiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276260
|
|
Purnima Ramsiary
|
()
|
|
30
|
MORONGI
|
AS-14-007-010-001/808-A
(PONKA)
|
0414007000NRG23221120220302199
|
23/11/2022
|
Bubul Guwala
|
0414007WL030383
|
Bubul Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276318
|
|
Bubul Guwala
|
()
|
|
31
|
MORONGI
|
AS-14-007-010-001/82
(PONKA)
|
0414007000NRG23221120220302239
|
23/11/2022
|
Krishna Bora
|
0414007WL030389
|
Krishna Bora
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276298
|
|
Krishna Bora
|
()
|
|
32
|
MORONGI
|
AS-14-007-010-003/64-C
(PONKA)
|
0414007000NRG23221120220302210
|
23/11/2022
|
Janti Prasad Thakur
|
0414007WL030383
|
Janti Prasad Thakur
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276296
|
|
Janti Prasad Thakur
|
()
|
|
33
|
MORONGI
|
AS-14-007-010-004/243
(PONKA)
|
0414007000NRG23221120220302162
|
23/11/2022
|
Smti. Soba Subba
|
0414007WL030379
|
Smti. Soba Subba
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276320
|
|
Smti. Soba Subba
|
()
|
|
34
|
MORONGI
|
AS-14-007-010-009/20-B
(PONKA)
|
0414007000NRG23221120220302261
|
23/11/2022
|
Manuroma Das
|
0414007WL030391
|
Manuroma Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276321
|
|
Manuroma Das
|
()
|
|
35
|
MORONGI
|
AS-14-007-010-010/103-A
(PONKA)
|
0414007000NRG23221120220302079
|
23/11/2022
|
Bina Urang
|
0414007WL030369
|
Bina Urang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276281
|
|
Bina Urang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
36
|
MORONGI
|
AS-14-007-010-001/1141
(PONKA)
|
0414007000NRG23221120220302225
|
23/11/2022
|
Mousumi Sonowal
|
0414007WL030389
|
Mousumi Sonowal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276230
|
|
Mousumi Sonowal
|
()
|
|
37
|
MORONGI
|
AS-14-007-010-001/162-A
(PONKA)
|
0414007000NRG23221120220302231
|
23/11/2022
|
Amiya Bora
|
0414007WL030389
|
Amiya Bora
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276229
|
|
Amiya Bora
|
()
|
|
38
|
MORONGI
|
AS-14-007-010-001/307
(PONKA)
|
0414007000NRG23221120220302232
|
23/11/2022
|
Sri Prabhat Sarmah
|
0414007WL030389
|
Sri Prabhat Sarmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276227
|
|
Sri Prabhat Sarmah
|
()
|
|
39
|
MORONGI
|
AS-14-007-010-001/434
(PONKA)
|
0414007000NRG23221120220302237
|
23/11/2022
|
Bubul Das
|
0414007WL030389
|
Bubul Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276231
|
|
Bubul Das
|
()
|
|
40
|
MORONGI
|
AS-14-007-010-004/64-A
(PONKA)
|
0414007000NRG23221120220302165
|
23/11/2022
|
Sri Gopal Chetry
|
0414007WL030379
|
Sri Gopal Chetry
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276228
|
|
Sri Gopal Chetry
|
()
|
|
41
|
MORONGI
|
AS-14-007-010-010/139
(PONKA)
|
0414007000NRG23221120220302082
|
23/11/2022
|
Smt Anjali Das
|
0414007WL030369
|
Smt Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276232
|
|
Smt Anjali Das
|
()
|
|
42
|
MORONGI
|
AS-14-007-010-010/72
(PONKA)
|
0414007000NRG23221120220302085
|
23/11/2022
|
Smti. Mousumi Ason
|
0414007WL030369
|
Smti. Mousumi Ason
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276233
|
|
Smti. Mousumi Ason
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9389
|
9389
|
|
|
|
|
|
|
|
|
43
|
MORONGI
|
AS-14-007-001-001/131
(MURPHULANI)
|
0414007000NRG23221120220302352
|
23/11/2022
|
Sokhila Orang
|
0414007WL030417
|
Sokhila Orang
|
00078
|
CNRB0003954
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276262
|
|
Sokhila Orang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
44
|
MORONGI
|
AS-14-007-010-010/66-A
(PONKA)
|
0414007000NRG23221120220302083
|
23/11/2022
|
Sumitra Mandal
|
0414007WL030369
|
Sumitra Mandal
|
00089
|
CBIN0282885
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276265
|
|
Sumitra Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
45
|
MORONGI
|
AS-14-007-010-004/219
(PONKA)
|
0414007000NRG23221120220302054
|
23/11/2022
|
Md. Nasim Ahmed
|
0414007WL030367
|
Md. Nasim Ahmed
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276313
|
|
Md. Nasim Ahmed
|
()
|
|
46
|
MORONGI
|
AS-14-007-010-004/67-A
(PONKA)
|
0414007000NRG23221120220302166
|
23/11/2022
|
Sri Kamal Rai
|
0414007WL030379
|
Sri Kamal Rai
|
00089
|
CBIN0283220
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276312
|
|
Sri Kamal Rai
|
()
|
|
47
|
MORONGI
|
AS-14-007-010-006/324
(PONKA)
|
0414007000NRG23221120220302067
|
23/11/2022
|
Bipul Das
|
0414007WL030367
|
Bipul Das
|
00089
|
CBIN0283220
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276311
|
|
Bipul Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
48
|
MORONGI
|
AS-14-007-004-001/100-B
(LATEKUJAN)
|
0414007000NRG23231120220302936
|
23/11/2022
|
NAREN TATI
|
0414007WL030514
|
NAREN TATI
|
00152
|
HDFC0001646
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276263
|
|
NAREN TATI
|
()
|
|
49
|
MORONGI
|
AS-14-007-004-009/244-A
(LATEKUJAN)
|
0414007000NRG23231120220302925
|
23/11/2022
|
DINESH BASKEY
|
0414007WL030511
|
DINESH BASKEY
|
00152
|
HDFC0001646
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276267
|
|
DINESH BASKEY
|
()
|
|
50
|
MORONGI
|
AS-14-007-010-002/84
(PONKA)
|
0414007000NRG23221120220302202
|
23/11/2022
|
Biju Boroo
|
0414007WL030383
|
Biju Boroo
|
00152
|
HDFC0001646
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276266
|
|
Biju Boroo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
51
|
MORONGI
|
AS-14-007-001-001/158
(MURPHULANI)
|
0414007000NRG23221120220302355
|
23/11/2022
|
Pitambor Jani
|
0414007WL030417
|
Pitambor Jani
|
00354
|
PUNB0002120
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276309
|
|
Pitambor Jani
|
()
|
|
52
|
MORONGI
|
AS-14-007-001-001/53
(MURPHULANI)
|
0414007000NRG23221120220302343
|
23/11/2022
|
RADHA KURMI
|
0414007WL030415
|
RADHA KURMI
|
00354
|
PUNB0002120
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763276310
|
|
RADHA KURMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
53
|
MORONGI
|
AS-14-007-010-009/47-B
(PONKA)
|
0414007000NRG23221120220302264
|
23/11/2022
|
Mina Sobor
|
0414007WL030391
|
Mina Sobor
|
00354
|
PUNB0079420
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276268
|
|
Mina Sobor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
54
|
MORONGI
|
AS-14-007-010-009/170
(PONKA)
|
0414007000NRG23221120220302258
|
23/11/2022
|
Tapan Das
|
0414007WL030391
|
Tapan Das
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276269
|
|
Tapan Das
|
()
|
|
55
|
MORONGI
|
AS-14-007-010-009/180
(PONKA)
|
0414007000NRG23221120220302259
|
23/11/2022
|
Chandraprobha Das
|
0414007WL030391
|
Chandraprobha Das
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276308
|
|
Chandraprobha Das
|
()
|
|
56
|
MORONGI
|
AS-14-007-010-009/38-A
(PONKA)
|
0414007000NRG23221120220302263
|
23/11/2022
|
Binud Kurmi
|
0414007WL030391
|
Binud Kurmi
|
00354
|
PUNB0178320
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276270
|
|
Binud Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
57
|
MORONGI
|
AS-14-007-001-001/108
(MURPHULANI)
|
0414007000NRG23221120220302332
|
23/11/2022
|
Niklash Tigra
|
0414007WL030415
|
Niklash Tigra
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276304
|
|
Niklash Tigra
|
()
|
|
58
|
MORONGI
|
AS-14-007-001-001/125
(MURPHULANI)
|
0414007000NRG23221120220302351
|
23/11/2022
|
Lakhan Kahar
|
0414007WL030417
|
Lakhan Kahar
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276305
|
|
Lakhan Kahar
|
()
|
|
59
|
MORONGI
|
AS-14-007-001-001/151
(MURPHULANI)
|
0414007000NRG23221120220302353
|
23/11/2022
|
Miss Saibani Kahar
|
0414007WL030417
|
Miss Saibani Kahar
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276273
|
|
Miss Saibani Kahar
|
()
|
|
60
|
MORONGI
|
AS-14-007-001-001/160
(MURPHULANI)
|
0414007000NRG23221120220302335
|
23/11/2022
|
Akash Tanti
|
0414007WL030415
|
Akash Tanti
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276276
|
|
Akash Tanti
|
()
|
|
61
|
MORONGI
|
AS-14-007-001-001/160
(MURPHULANI)
|
0414007000NRG23221120220302336
|
23/11/2022
|
Anita Tanti
|
0414007WL030415
|
Anita Tanti
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276277
|
|
Anita Tanti
|
()
|
|
62
|
MORONGI
|
AS-14-007-001-001/164-A
(MURPHULANI)
|
0414007000NRG23221120220302357
|
23/11/2022
|
Smt Joymoti Tanti
|
0414007WL030417
|
Smt Joymoti Tanti
|
00354
|
PUNB0393300
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276275
|
|
Smt Joymoti Tanti
|
()
|
|
63
|
MORONGI
|
AS-14-007-001-001/167-A
(MURPHULANI)
|
0414007000NRG23221120220302337
|
23/11/2022
|
RUPASAGAR PATRA
|
0414007WL030415
|
RUPASAGAR PATRA
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276271
|
|
RUPASAGAR PATRA
|
()
|
|
64
|
MORONGI
|
AS-14-007-001-001/47
(MURPHULANI)
|
0414007000NRG23221120220302341
|
23/11/2022
|
Bajra Urang
|
0414007WL030415
|
Bajra Urang
|
00354
|
PUNB0393300
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276272
|
|
Bajra Urang
|
()
|
|
65
|
MORONGI
|
AS-14-007-001-001/76
(MURPHULANI)
|
0414007000NRG23221120220302344
|
23/11/2022
|
Smt Sabitri Triga
|
0414007WL030415
|
Smt Sabitri Triga
|
00354
|
PUNB0393300
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763276307
|
|
Smt Sabitri Triga
|
()
|
|
66
|
MORONGI
|
AS-14-007-001-001/78
(MURPHULANI)
|
0414007000NRG23221120220302345
|
23/11/2022
|
GITA LOGUN
|
0414007WL030415
|
GITA LOGUN
|
00354
|
PUNB0393300
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276306
|
|
GITA LOGUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
67
|
MORONGI
|
AS-14-007-001-007/85
(MURPHULANI)
|
0414007000NRG23221120220302364
|
23/11/2022
|
Debasish Gogoi
|
0414007WL030417
|
Debasish Gogoi
|
00415
|
SBIN0000083
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276258
|
|
MR DEBASISH GOGOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
68
|
MORONGI
|
AS-14-007-010-006/164-C
(PONKA)
|
0414007000NRG23221120220302170
|
23/11/2022
|
Monowar Hussain
|
0414007WL030379
|
Monowar Hussain
|
00415
|
SBIN0005377
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276257
|
|
MR MONOWAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
69
|
MORONGI
|
AS-14-007-001-001/81
(MURPHULANI)
|
0414007000NRG23221120220302346
|
23/11/2022
|
Anima Kahar
|
0414007WL030415
|
Anima Kahar
|
00415
|
SBIN0007060
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276255
|
|
MRS ANIMA KAHAR
|
()
|
|
70
|
MORONGI
|
AS-14-007-001-008/270
(MURPHULANI)
|
0414007000NRG23221120220302393
|
23/11/2022
|
Rumi Das
|
0414007WL030425
|
Rumi Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276322
|
|
MRS RUMI DAS
|
()
|
|
71
|
MORONGI
|
AS-14-007-001-008/270
(MURPHULANI)
|
0414007000NRG23221120220302392
|
23/11/2022
|
Sri Pradip Das
|
0414007WL030425
|
Sri Pradip Das
|
00415
|
SBIN0007060
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276256
|
|
MR PRODIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
72
|
MORONGI
|
AS-14-007-001-001/162
(MURPHULANI)
|
0414007000NRG23221120220302356
|
23/11/2022
|
Grabel Khariya
|
0414007WL030417
|
Grabel Khariya
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763276213
|
|
MR GRABEL KHARIYA
|
()
|
|
73
|
MORONGI
|
AS-14-007-001-001/17-A
(MURPHULANI)
|
0414007000NRG23221120220302338
|
23/11/2022
|
Sanajabati Rautia
|
0414007WL030415
|
Sanajabati Rautia
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276211
|
|
MS SANAJABATI RAUTIYA
|
()
|
|
74
|
MORONGI
|
AS-14-007-001-001/19
(MURPHULANI)
|
0414007000NRG23221120220302358
|
23/11/2022
|
Sunita Boro
|
0414007WL030417
|
Sunita Boro
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276214
|
|
MS SUNITA BORO
|
()
|
|
75
|
MORONGI
|
AS-14-007-001-001/23-A
(MURPHULANI)
|
0414007000NRG23221120220302359
|
23/11/2022
|
Puti Guwala
|
0414007WL030417
|
Puti Guwala
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276206
|
|
MRS PUTI GOWALA
|
()
|
|
76
|
MORONGI
|
AS-14-007-001-001/28-A
(MURPHULANI)
|
0414007000NRG23221120220302360
|
23/11/2022
|
Kerela Orang
|
0414007WL030417
|
Kerela Orang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276225
|
|
MRS KERELA ORANG
|
()
|
|
77
|
MORONGI
|
AS-14-007-001-001/32-A
(MURPHULANI)
|
0414007000NRG23221120220302340
|
23/11/2022
|
Jamuna Kisan
|
0414007WL030415
|
Jamuna Kisan
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763276210
|
|
MS JAMUNA KISAN
|
()
|
|
78
|
MORONGI
|
AS-14-007-001-001/47-A
(MURPHULANI)
|
0414007000NRG23221120220302342
|
23/11/2022
|
Sarda Tanti
|
0414007WL030415
|
Sarda Tanti
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763276216
|
|
MS SARDA TANTI
|
()
|
|
79
|
MORONGI
|
AS-14-007-001-001/56-B
(MURPHULANI)
|
0414007000NRG23221120220302362
|
23/11/2022
|
Jogdish Khariya
|
0414007WL030417
|
Jogdish Khariya
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276235
|
|
MR JAGDISH KHARIYA
|
()
|
|
80
|
MORONGI
|
AS-14-007-001-001/9-A
(MURPHULANI)
|
0414007000NRG23221120220302347
|
23/11/2022
|
Bartolomi Jojowar
|
0414007WL030415
|
Bartolomi Jojowar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276224
|
|
MR BARTOLOMI JOJOWAR
|
()
|
|
81
|
MORONGI
|
AS-14-007-001-004/137
(MURPHULANI)
|
0414007000NRG23221120220302390
|
23/11/2022
|
Dawa Lama
|
0414007WL030425
|
Dawa Lama
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276205
|
|
MR DAWA LAMA
|
()
|
|
82
|
MORONGI
|
AS-14-007-004-001/104-A
(LATEKUJAN)
|
0414007000NRG23231120220302937
|
23/11/2022
|
DIPU RAJPUT
|
0414007WL030514
|
DIPU RAJPUT
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276186
|
|
SHRI DIPU RAJPUT
|
()
|
|
83
|
MORONGI
|
AS-14-007-004-001/13
(LATEKUJAN)
|
0414007000NRG23231120220302938
|
23/11/2022
|
SUNIL KARMAKAR
|
0414007WL030514
|
SUNIL KARMAKAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276240
|
|
MR SUNIL KARMAKAR
|
()
|
|
84
|
MORONGI
|
AS-14-007-004-003/119-D
(LATEKUJAN)
|
0414007000NRG23231120220302941
|
23/11/2022
|
JULEE LIMA
|
0414007WL030515
|
JULEE LIMA
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276185
|
|
MRS JULEE LIMA
|
()
|
|
85
|
MORONGI
|
AS-14-007-004-003/198
(LATEKUJAN)
|
0414007000NRG23231120220302931
|
23/11/2022
|
SRI BIDO KUMAR
|
0414007WL030513
|
SRI BIDO KUMAR
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276238
|
|
MR BODA KUMAR
|
()
|
|
86
|
MORONGI
|
AS-14-007-004-003/40-B
(LATEKUJAN)
|
0414007000NRG23231120220302939
|
23/11/2022
|
AJOY SAHANI
|
0414007WL030514
|
AJOY SAHANI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276188
|
|
MR AJOY SAHANI
|
()
|
|
87
|
MORONGI
|
AS-14-007-004-005/84
(LATEKUJAN)
|
0414007000NRG23231120220302942
|
23/11/2022
|
Smt Debeswari Murha
|
0414007WL030515
|
Smt Debeswari Murha
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276218
|
|
MRS DEBESWARI MURA
|
()
|
|
88
|
MORONGI
|
AS-14-007-004-009/032
(LATEKUJAN)
|
0414007000NRG23231120220302932
|
23/11/2022
|
SAMBARI
|
0414007WL030513
|
SAMBARI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276178
|
|
MRS CHAMBARI URANG
|
()
|
|
89
|
MORONGI
|
AS-14-007-004-009/273-B
(LATEKUJAN)
|
0414007000NRG23231120220302934
|
23/11/2022
|
KAMALA MAJHI
|
0414007WL030513
|
KAMALA MAJHI
|
00415
|
SBIN0009864
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276197
|
|
MRS KAMALA MAJHI
|
()
|
|
90
|
MORONGI
|
AS-14-007-009-003/021
(RONGBONG)
|
0414007000NRG23221120220302381
|
23/11/2022
|
BIRASMATI ROBIDAS
|
0414007WL030423
|
BIRASMATI ROBIDAS
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276217
|
|
MISS BIRASMATI ROBIDAS
|
()
|
|
91
|
MORONGI
|
AS-14-007-009-003/021
(RONGBONG)
|
0414007000NRG23221120220302379
|
23/11/2022
|
Gonesh Robidas
|
0414007WL030423
|
Gonesh Robidas
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276337
|
|
MR GONESH RABIDAS
|
()
|
|
92
|
MORONGI
|
AS-14-007-009-003/021
(RONGBONG)
|
0414007000NRG23221120220302380
|
23/11/2022
|
RITA RABIDAS
|
0414007WL030423
|
RITA RABIDAS
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276193
|
|
MRS RITA RABIDAS
|
()
|
|
93
|
MORONGI
|
AS-14-007-009-003/177-C
(RONGBONG)
|
0414007000NRG23221120220302370
|
23/11/2022
|
MONI SAIKIA
|
0414007WL030421
|
MONI SAIKIA
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276226
|
|
MR MONI SAIKIA
|
()
|
|
94
|
MORONGI
|
AS-14-007-009-003/181-C
(RONGBONG)
|
0414007000NRG23221120220302373
|
23/11/2022
|
KUSUM CHETRY
|
0414007WL030421
|
KUSUM CHETRY
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276196
|
|
MRS KUSUM CHETRY
|
()
|
|
95
|
MORONGI
|
AS-14-007-009-003/181-C
(RONGBONG)
|
0414007000NRG23221120220302372
|
23/11/2022
|
SAGAR CHETRY
|
0414007WL030421
|
SAGAR CHETRY
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276174
|
|
MR SAGAR CHETRY
|
()
|
|
96
|
MORONGI
|
AS-14-007-009-003/245
(RONGBONG)
|
0414007000NRG23221120220302383
|
23/11/2022
|
MENSING TERANG
|
0414007WL030423
|
MENSING TERANG
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276204
|
|
MR MENSING TERANG
|
()
|
|
97
|
MORONGI
|
AS-14-007-009-003/245
(RONGBONG)
|
0414007000NRG23221120220302382
|
23/11/2022
|
Smti Ka Rongpipi
|
0414007WL030423
|
Smti Ka Rongpipi
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276245
|
|
MRS KAH RONGBIPI
|
()
|
|
98
|
MORONGI
|
AS-14-007-009-003/256
(RONGBONG)
|
0414007000NRG23221120220302375
|
23/11/2022
|
Puspanjali Das
|
0414007WL030421
|
Puspanjali Das
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276251
|
|
MRS PUSPANJALI DAS
|
()
|
|
99
|
MORONGI
|
AS-14-007-009-003/256
(RONGBONG)
|
0414007000NRG23221120220302374
|
23/11/2022
|
Sri Prodip Das
|
0414007WL030421
|
Sri Prodip Das
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276338
|
|
MR PRODIP DAS
|
()
|
|
100
|
MORONGI
|
AS-14-007-009-003/5
(RONGBONG)
|
0414007000NRG23221120220302385
|
23/11/2022
|
MANGARI URANG
|
0414007WL030423
|
MANGARI URANG
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276180
|
|
MRS MANGARI URANG
|
()
|
|
101
|
MORONGI
|
AS-14-007-009-003/5
(RONGBONG)
|
0414007000NRG23221120220302384
|
23/11/2022
|
Suresh Urang
|
0414007WL030423
|
Suresh Urang
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276341
|
|
MR SURESH URANG
|
()
|
|
102
|
MORONGI
|
AS-14-007-009-003/609
(RONGBONG)
|
0414007000NRG23221120220302388
|
23/11/2022
|
DHANESWAR DAS
|
0414007WL030424
|
DHANESWAR DAS
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276220
|
|
MR DHANESWAR DAS
|
()
|
|
103
|
MORONGI
|
AS-14-007-009-003/609
(RONGBONG)
|
0414007000NRG23221120220302389
|
23/11/2022
|
JYOTI DAS
|
0414007WL030424
|
JYOTI DAS
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276215
|
|
MRS JYOTI DAS
|
()
|
|
104
|
MORONGI
|
AS-14-007-009-003/87
(RONGBONG)
|
0414007000NRG23221120220302387
|
23/11/2022
|
REN RONGPI
|
0414007WL030423
|
REN RONGPI
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276183
|
|
MR REN RONGPI
|
()
|
|
105
|
MORONGI
|
AS-14-007-009-003/87
(RONGBONG)
|
0414007000NRG23221120220302386
|
23/11/2022
|
Rina Takbipi
|
0414007WL030423
|
Rina Takbipi
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276340
|
|
MRS RINA TOKBIPI
|
()
|
|
106
|
MORONGI
|
AS-14-007-009-008/266
(RONGBONG)
|
0414007000NRG23221120220302376
|
23/11/2022
|
L Gupta
|
0414007WL030421
|
L Gupta
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276176
|
|
MR LOKHON GUPTA
|
()
|
|
107
|
MORONGI
|
AS-14-007-010-001/106-A
(PONKA)
|
0414007000NRG23221120220302223
|
23/11/2022
|
Bandita Sharma
|
0414007WL030389
|
Bandita Sharma
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276192
|
|
MRS BANDITA SHARMA
|
()
|
|
108
|
MORONGI
|
AS-14-007-010-001/140
(PONKA)
|
0414007000NRG23221120220302227
|
23/11/2022
|
Janki Maji
|
0414007WL030389
|
Janki Maji
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276191
|
|
MRS JANAKI MARJI
|
()
|
|
109
|
MORONGI
|
AS-14-007-010-001/147
(PONKA)
|
0414007000NRG23221120220302228
|
23/11/2022
|
Ruben Kanda
|
0414007WL030389
|
Ruben Kanda
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276223
|
|
MR RUBEN KANDA
|
()
|
|
110
|
MORONGI
|
AS-14-007-010-001/155-A
(PONKA)
|
0414007000NRG23221120220302230
|
23/11/2022
|
Gitanjali Kalita
|
0414007WL030389
|
Gitanjali Kalita
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276195
|
|
MISS GITANJALI KALITA
|
()
|
|
111
|
MORONGI
|
AS-14-007-010-001/155-A
(PONKA)
|
0414007000NRG23221120220302229
|
23/11/2022
|
Smti. Mira Kolita
|
0414007WL030389
|
Smti. Mira Kolita
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276179
|
|
MRS MIRA KALITA
|
()
|
|
112
|
MORONGI
|
AS-14-007-010-001/334-A
(PONKA)
|
0414007000NRG23221120220302234
|
23/11/2022
|
Manjula Dutta
|
0414007WL030389
|
Manjula Dutta
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276187
|
|
MRS MANJULA DUTTA
|
()
|
|
113
|
MORONGI
|
AS-14-007-010-001/334-A
(PONKA)
|
0414007000NRG23221120220302235
|
23/11/2022
|
Prabin Dutta
|
0414007WL030389
|
Prabin Dutta
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276164
|
|
MR NABIN DUTTA
|
()
|
|
114
|
MORONGI
|
AS-14-007-010-001/43
(PONKA)
|
0414007000NRG23221120220302236
|
23/11/2022
|
Boby Gogoi
|
0414007WL030389
|
Boby Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276207
|
|
MRS BOBY GOGOI
|
()
|
|
115
|
MORONGI
|
AS-14-007-010-001/612
(PONKA)
|
0414007000NRG23221120220302238
|
23/11/2022
|
Rina Kanda
|
0414007WL030389
|
Rina Kanda
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276212
|
|
MRS RINA KONDA
|
()
|
|
116
|
MORONGI
|
AS-14-007-010-001/808
(PONKA)
|
0414007000NRG23221120220302198
|
23/11/2022
|
SMTI ANU KARMAKAR
|
0414007WL030383
|
SMTI ANU KARMAKAR
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763276167
|
|
MRS ANU KARMAKAR
|
()
|
|
117
|
MORONGI
|
AS-14-007-010-001/831
(PONKA)
|
0414007000NRG23221120220302241
|
23/11/2022
|
Dipa BORA
|
0414007WL030389
|
Dipa BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276253
|
|
MRS DIPA BORAH
|
()
|
|
118
|
MORONGI
|
AS-14-007-010-001/831
(PONKA)
|
0414007000NRG23221120220302240
|
23/11/2022
|
Sri Upen Baishya
|
0414007WL030389
|
Sri Upen Baishya
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276177
|
|
SHRI UPEN BAISHYA
|
()
|
|
119
|
MORONGI
|
AS-14-007-010-002/157
(PONKA)
|
0414007000NRG23221120220302158
|
23/11/2022
|
Md. Babul Ali
|
0414007WL030379
|
Md. Babul Ali
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276222
|
|
MRS HAFIJA BEGUM
|
()
|
|
120
|
MORONGI
|
AS-14-007-010-002/289
(PONKA)
|
0414007000NRG23221120220302200
|
23/11/2022
|
SMTI. BASANTI GARH
|
0414007WL030383
|
SMTI. BASANTI GARH
|
00415
|
SBIN0009864
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763276242
|
|
MRS BASONTI GORH
|
()
|
|
121
|
MORONGI
|
AS-14-007-010-002/84
(PONKA)
|
0414007000NRG23221120220302201
|
23/11/2022
|
Binda Boro
|
0414007WL030383
|
Binda Boro
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276200
|
|
MRS BINDA BORO
|
()
|
|
122
|
MORONGI
|
AS-14-007-010-003/1-A
(PONKA)
|
0414007000NRG23221120220302203
|
23/11/2022
|
Budheswar
|
0414007WL030383
|
Budheswar
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276171
|
|
MR BUDHESWAR URANG
|
()
|
|
123
|
MORONGI
|
AS-14-007-010-003/12-A
(PONKA)
|
0414007000NRG23221120220302204
|
23/11/2022
|
Renu Urang
|
0414007WL030383
|
Renu Urang
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276172
|
|
MRS RENU URANG
|
()
|
|
124
|
MORONGI
|
AS-14-007-010-003/13
(PONKA)
|
0414007000NRG23221120220302205
|
23/11/2022
|
Ratibar Urang
|
0414007WL030383
|
Ratibar Urang
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763276236
|
|
MR RATIBAR URANG
|
()
|
|
125
|
MORONGI
|
AS-14-007-010-003/192
(PONKA)
|
0414007000NRG23221120220302206
|
23/11/2022
|
KANDA MAHALI
|
0414007WL030383
|
KANDA MAHALI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276168
|
|
MR KANTA MAHALI
|
()
|
|
126
|
MORONGI
|
AS-14-007-010-003/3
(PONKA)
|
0414007000NRG23221120220302207
|
23/11/2022
|
SRI NIPEN URANG
|
0414007WL030383
|
SRI NIPEN URANG
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276169
|
|
MR NIPEN URANG
|
()
|
|
127
|
MORONGI
|
AS-14-007-010-003/465
(PONKA)
|
0414007000NRG23221120220302208
|
23/11/2022
|
Rashmi Urang
|
0414007WL030383
|
Rashmi Urang
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276203
|
|
MRS RASHMI URANG
|
()
|
|
128
|
MORONGI
|
AS-14-007-010-003/614
(PONKA)
|
0414007000NRG23221120220302209
|
23/11/2022
|
Ketuki Sing
|
0414007WL030383
|
Ketuki Sing
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276209
|
|
MRS KETUKI DEVI
|
()
|
|
129
|
MORONGI
|
AS-14-007-010-003/741
(PONKA)
|
0414007000NRG23221120220302211
|
23/11/2022
|
Bhanu Urang
|
0414007WL030383
|
Bhanu Urang
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276252
|
|
MR SUMIT URANG
|
()
|
|
130
|
MORONGI
|
AS-14-007-010-003/760
(PONKA)
|
0414007000NRG23221120220302212
|
23/11/2022
|
Bobita Boraik Urang
|
0414007WL030383
|
Bobita Boraik Urang
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276221
|
|
MRS BOBITA BORAIK URANG
|
()
|
|
131
|
MORONGI
|
AS-14-007-010-003/767
(PONKA)
|
0414007000NRG23221120220302213
|
23/11/2022
|
Sukurmoni Urang
|
0414007WL030383
|
Sukurmoni Urang
|
00415
|
SBIN0009864
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763276199
|
|
MRS CHUKURAMANI URANG
|
()
|
|
132
|
MORONGI
|
AS-14-007-010-003/8-B
(PONKA)
|
0414007000NRG23221120220302214
|
23/11/2022
|
Bina Urang
|
0414007WL030383
|
Bina Urang
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276234
|
|
MRS BINA URANG
|
()
|
|
133
|
MORONGI
|
AS-14-007-010-003/87-B
(PONKA)
|
0414007000NRG23221120220302215
|
23/11/2022
|
Putoli Boraik
|
0414007WL030383
|
Putoli Boraik
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276175
|
|
MISS PUTOLI BORAIK
|
()
|
|
134
|
MORONGI
|
AS-14-007-010-003/93-A
(PONKA)
|
0414007000NRG23221120220302216
|
23/11/2022
|
RAMA GOGOI
|
0414007WL030383
|
RAMA GOGOI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276254
|
|
SHRI ROMA GOGOI
|
()
|
|
135
|
MORONGI
|
AS-14-007-010-004/100
(PONKA)
|
0414007000NRG23221120220302159
|
23/11/2022
|
Sewali Gogoi
|
0414007WL030379
|
Sewali Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276181
|
|
MRS SEWALI GOGOI
|
()
|
|
136
|
MORONGI
|
AS-14-007-010-004/174-A
(PONKA)
|
0414007000NRG23221120220302161
|
23/11/2022
|
Indra Chetry
|
0414007WL030379
|
Indra Chetry
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276208
|
|
MRS INDIRA CHETRY
|
()
|
|
137
|
MORONGI
|
AS-14-007-010-004/174-A
(PONKA)
|
0414007000NRG23221120220302160
|
23/11/2022
|
Padum Chetry
|
0414007WL030379
|
Padum Chetry
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276335
|
|
MR PODAM CHETRY
|
()
|
|
138
|
MORONGI
|
AS-14-007-010-004/216
(PONKA)
|
0414007000NRG23221120220302053
|
23/11/2022
|
Rum Bh Chetry
|
0414007WL030367
|
Rum Bh Chetry
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276324
|
|
SHRI RUM BAHADUR CHETRY
|
()
|
|
139
|
MORONGI
|
AS-14-007-010-004/244
(PONKA)
|
0414007000NRG23221120220302163
|
23/11/2022
|
SRI RUHIT CHETRY
|
0414007WL030379
|
SRI RUHIT CHETRY
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276333
|
|
MR RUHIT CHETRY
|
()
|
|
140
|
MORONGI
|
AS-14-007-010-004/262-A
(PONKA)
|
0414007000NRG23221120220302055
|
23/11/2022
|
Smti. Manju Bailung
|
0414007WL030367
|
Smti. Manju Bailung
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276237
|
|
MRS MANJU BAILUNG
|
()
|
|
141
|
MORONGI
|
AS-14-007-010-004/266
(PONKA)
|
0414007000NRG23221120220302056
|
23/11/2022
|
MANUJ BORA
|
0414007WL030367
|
MANUJ BORA
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276339
|
|
MR MONUJ BORA
|
()
|
|
142
|
MORONGI
|
AS-14-007-010-004/266
(PONKA)
|
0414007000NRG23221120220302057
|
23/11/2022
|
Smti. Mina Bora
|
0414007WL030367
|
Smti. Mina Bora
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276182
|
|
MRS MINA BORA
|
()
|
|
143
|
MORONGI
|
AS-14-007-010-004/60
(PONKA)
|
0414007000NRG23221120220302164
|
23/11/2022
|
SRI RUDRA CHETRY
|
0414007WL030379
|
SRI RUDRA CHETRY
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276323
|
|
MR RUDRA BAHADUR CHATRY
|
()
|
|
144
|
MORONGI
|
AS-14-007-010-005/223
(PONKA)
|
0414007000NRG23221120220302167
|
23/11/2022
|
Shakuntala Gupta
|
0414007WL030379
|
Shakuntala Gupta
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276244
|
|
MRS SOKUNTOLA GUPTA
|
()
|
|
145
|
MORONGI
|
AS-14-007-010-005/338
(PONKA)
|
0414007000NRG23221120220302168
|
23/11/2022
|
SRI LIILBAHADUR
|
0414007WL030379
|
SRI LIILBAHADUR
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276325
|
|
MR LIL BAHADUR CHETRY
|
()
|
|
146
|
MORONGI
|
AS-14-007-010-005/35-A
(PONKA)
|
0414007000NRG23221120220302169
|
23/11/2022
|
Smti. Boby Roi
|
0414007WL030379
|
Smti. Boby Roi
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276219
|
|
MRS BABI RAI
|
()
|
|
147
|
MORONGI
|
AS-14-007-010-006/185
(PONKA)
|
0414007000NRG23221120220302058
|
23/11/2022
|
Smti. Rupamoni Gogoi
|
0414007WL030367
|
Smti. Rupamoni Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276239
|
|
MRS RUPAMANI GOGOI
|
()
|
|
148
|
MORONGI
|
AS-14-007-010-006/215
(PONKA)
|
0414007000NRG23221120220302059
|
23/11/2022
|
ANISH ALI
|
0414007WL030367
|
ANISH ALI
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276332
|
|
MR ANIS ALI
|
()
|
|
149
|
MORONGI
|
AS-14-007-010-006/215
(PONKA)
|
0414007000NRG23221120220302060
|
23/11/2022
|
Smti. Ajufa Begum
|
0414007WL030367
|
Smti. Ajufa Begum
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276194
|
|
MRS AJUFA BEGUM
|
()
|
|
150
|
MORONGI
|
AS-14-007-010-006/221
(PONKA)
|
0414007000NRG23221120220302171
|
23/11/2022
|
Sri Nobin Urang
|
0414007WL030379
|
Sri Nobin Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276331
|
|
MR NABIN URANG
|
()
|
|
151
|
MORONGI
|
AS-14-007-010-006/25-B
(PONKA)
|
0414007000NRG23221120220302061
|
23/11/2022
|
Smti. Renu Bhuyan
|
0414007WL030367
|
Smti. Renu Bhuyan
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276189
|
|
MRS RENU BHUYAN
|
()
|
|
152
|
MORONGI
|
AS-14-007-010-006/25-C
(PONKA)
|
0414007000NRG23221120220302062
|
23/11/2022
|
Sri Gopal Bhuyan
|
0414007WL030367
|
Sri Gopal Bhuyan
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276190
|
|
SHRI GOPAL BHUYAN
|
()
|
|
153
|
MORONGI
|
AS-14-007-010-006/26-B
(PONKA)
|
0414007000NRG23221120220302172
|
23/11/2022
|
Marjina Begum
|
0414007WL030379
|
Marjina Begum
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276201
|
|
MRS MARJINA BEGUM
|
()
|
|
154
|
MORONGI
|
AS-14-007-010-006/27-A
(PONKA)
|
0414007000NRG23221120220302063
|
23/11/2022
|
Sahedul Ali
|
0414007WL030367
|
Sahedul Ali
|
00415
|
SBIN0009864
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763276173
|
|
MR SAHEDUL ALI
|
()
|
|
155
|
MORONGI
|
AS-14-007-010-006/30
(PONKA)
|
0414007000NRG23221120220302064
|
23/11/2022
|
Harimaya Bharati
|
0414007WL030367
|
Harimaya Bharati
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276165
|
|
MRS HARI MAYA BHARATI
|
()
|
|
156
|
MORONGI
|
AS-14-007-010-006/313-A
(PONKA)
|
0414007000NRG23221120220302066
|
23/11/2022
|
Mrs Jeena Subba
|
0414007WL030367
|
Mrs Jeena Subba
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276184
|
|
MISS JEENA SUBBA
|
()
|
|
157
|
MORONGI
|
AS-14-007-010-006/313-A
(PONKA)
|
0414007000NRG23221120220302065
|
23/11/2022
|
Sankar Rai
|
0414007WL030367
|
Sankar Rai
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276163
|
|
MR SANKAR RAI
|
()
|
|
158
|
MORONGI
|
AS-14-007-010-006/72
(PONKA)
|
0414007000NRG23221120220302068
|
23/11/2022
|
Mr. Montu Gogoi
|
0414007WL030367
|
Mr. Montu Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276243
|
|
MR MONTU GOGOI
|
()
|
|
159
|
MORONGI
|
AS-14-007-010-006/967
(PONKA)
|
0414007000NRG23221120220302173
|
23/11/2022
|
Bobita Nagbonshi
|
0414007WL030379
|
Bobita Nagbonshi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276202
|
|
MRS BABITA NAGBONGSHI
|
()
|
|
160
|
MORONGI
|
AS-14-007-010-009/131
(PONKA)
|
0414007000NRG23221120220302252
|
23/11/2022
|
Monumati Das
|
0414007WL030391
|
Monumati Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276198
|
|
MRS MONUMATI DAS
|
()
|
|
161
|
MORONGI
|
AS-14-007-010-009/137
(PONKA)
|
0414007000NRG23221120220302254
|
23/11/2022
|
Munumai Das
|
0414007WL030391
|
Munumai Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276241
|
|
MRS MUNUMAI DAS
|
()
|
|
162
|
MORONGI
|
AS-14-007-010-009/137
(PONKA)
|
0414007000NRG23221120220302253
|
23/11/2022
|
Sri Satyajit Das
|
0414007WL030391
|
Sri Satyajit Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276330
|
|
MR SATYAJIT DAS
|
()
|
|
163
|
MORONGI
|
AS-14-007-010-009/138
(PONKA)
|
0414007000NRG23221120220302255
|
23/11/2022
|
Sri Sunti Das
|
0414007WL030391
|
Sri Sunti Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276250
|
|
MR SUNTI DAS
|
()
|
|
164
|
MORONGI
|
AS-14-007-010-009/155
(PONKA)
|
0414007000NRG23221120220302256
|
23/11/2022
|
Sri Akanti Das
|
0414007WL030391
|
Sri Akanti Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276162
|
|
MR AKANTI DAS
|
()
|
|
165
|
MORONGI
|
AS-14-007-010-009/159
(PONKA)
|
0414007000NRG23221120220302257
|
23/11/2022
|
Sri Bipin Bagti
|
0414007WL030391
|
Sri Bipin Bagti
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276247
|
|
MR BIPIN BAKTI
|
()
|
|
166
|
MORONGI
|
AS-14-007-010-009/183
(PONKA)
|
0414007000NRG23221120220302260
|
23/11/2022
|
Sri Krishna Sobar
|
0414007WL030391
|
Sri Krishna Sobar
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276248
|
|
MR KRISHNA SABAR
|
()
|
|
167
|
MORONGI
|
AS-14-007-010-009/32-D
(PONKA)
|
0414007000NRG23221120220302262
|
23/11/2022
|
Jibonti Das
|
0414007WL030391
|
Jibonti Das
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276166
|
|
MISS JIBONTI DAS
|
()
|
|
168
|
MORONGI
|
AS-14-007-010-010/100
(PONKA)
|
0414007000NRG23221120220302076
|
23/11/2022
|
Robi Murah
|
0414007WL030369
|
Robi Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276328
|
|
MR ROVI MURAH
|
()
|
|
169
|
MORONGI
|
AS-14-007-010-010/103
(PONKA)
|
0414007000NRG23221120220302077
|
23/11/2022
|
Dhurmu Urang
|
0414007WL030369
|
Dhurmu Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276329
|
|
MR DHUMU URANG
|
()
|
|
170
|
MORONGI
|
AS-14-007-010-010/103-B
(PONKA)
|
0414007000NRG23221120220302080
|
23/11/2022
|
Sri Putukon Urang
|
0414007WL030369
|
Sri Putukon Urang
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276170
|
|
MR PUTUKON URANG
|
()
|
|
171
|
MORONGI
|
AS-14-007-010-010/136
(PONKA)
|
0414007000NRG23221120220302081
|
23/11/2022
|
Sri Badal Murah
|
0414007WL030369
|
Sri Badal Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276246
|
|
MR BADAL MURAH
|
()
|
|
172
|
MORONGI
|
AS-14-007-010-010/72
(PONKA)
|
0414007000NRG23221120220302084
|
23/11/2022
|
Sri Pabi Ason
|
0414007WL030369
|
Sri Pabi Ason
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276336
|
|
MR POBI ASON
|
()
|
|
173
|
MORONGI
|
AS-14-007-010-010/79
(PONKA)
|
0414007000NRG23221120220302086
|
23/11/2022
|
Sri Diganta Gogoi
|
0414007WL030369
|
Sri Diganta Gogoi
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276326
|
|
MR DIGANTA GOGOI
|
()
|
|
174
|
MORONGI
|
AS-14-007-010-010/91
(PONKA)
|
0414007000NRG23221120220302087
|
23/11/2022
|
Akon Murah
|
0414007WL030369
|
Akon Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276249
|
|
MR AKON MURAH
|
()
|
|
175
|
MORONGI
|
AS-14-007-010-010/91-A
(PONKA)
|
0414007000NRG23221120220302088
|
23/11/2022
|
Sukdew Murah
|
0414007WL030369
|
Sukdew Murah
|
00415
|
SBIN0009864
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276327
|
|
MR SOKDEW MORAH
|
()
|
|
176
|
MORONGI
|
AS-14-007-010-010/98
(PONKA)
|
0414007000NRG23221120220302089
|
23/11/2022
|
Sri Sukra Murah
|
0414007WL030369
|
Sri Sukra Murah
|
00415
|
SBIN0009864
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763276334
|
|
MR SUKRA MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132133
|
132133
|
|
|
|
|
|
|
|
|
177
|
MORONGI
|
AS-14-007-004-009/220
(LATEKUJAN)
|
0414007000NRG23231120220302933
|
23/11/2022
|
DILIP KERKETA
|
0414007WL030513
|
DILIP KERKETA
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276314
|
|
DILIP KERKETA
|
()
|
|
178
|
MORONGI
|
AS-14-007-004-009/257
(LATEKUJAN)
|
0414007000NRG23231120220302926
|
23/11/2022
|
MINU URANG
|
0414007WL030511
|
MINU URANG
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276264
|
|
MINU URANG
|
()
|
|
179
|
MORONGI
|
AS-14-007-004-010/120-B
(LATEKUJAN)
|
0414007000NRG23231120220302940
|
23/11/2022
|
RAJEN GUWALA
|
0414007WL030514
|
RAJEN GUWALA
|
00662
|
BDBL0001095
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763276315
|
|
RAJEN GUWALA
|
()
|
|
180
|
MORONGI
|
AS-14-007-010-010/103
(PONKA)
|
0414007000NRG23221120220302078
|
23/11/2022
|
Smt Sonjula
|
0414007WL030369
|
Smt Sonjula
|
00662
|
BDBL0001095
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763276316
|
|
Smt Sonjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246633
|
246633
|
|
|
|
|
|
|
|